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Combine Solicitation - Sniffer Capital FY14

July 31, 2014



Notice Type: Combine Solicitation

Posted Date: 30-JUL-14

Office Address: Other Defense Agencies; Defense Finance and Accounting Service; Contract Services Directorate, Columbus; 3990 East Broad StreetBldg #21, Room 2B218 Columbus OH 43218

Subject: Sniffer Capital FY14

Classification Code: 70 - General purpose information technology equipment

Solicitation Number: HQ0423-14-F-0012

Contact: Ingrid Navarro, Contract Specialist, Phone 614-701-2999, Fax 614-701-2917, Email ingrid.navarro@dfas.mil - Stephanie Smith, Contract Specialist, Phone 614-693-5574, Fax 614-693-5674, Email stephanie.smith@dfas.mil

Setaside: Total Small BusinessTotal Small Business

Place of Performance (address): Defense Finance and Accounting Service (DFAS) IN, Indianapolis Warehouse, Attn: Allan Roberts, 3250 North Post Road, Bldg 3, Suite 315Indianapolis, IN

Place of Performance (zipcode): 46226

Place of Performance Country: US

Description: Other Defense Agencies

Defense Finance and Accounting Service

Contract Services Directorate, Columbus

Procurement is for 13 enterprise network sniffer/analyzers and 5 packet-broker switches using multiple 1Gig and 10Gig interfaces simultaneously across a distributed architecture with a software platform that can control all of the sniffer/analyzers from a central location. The network sniffer/analyzers vary in processor size, data storage capacity, and line rate capture speed for each of the DFAS locations. The packet broker switches scale to support the 10Gig full line rate capture speeds, conduct hardware ASIC level filtering of packets and data, contain no port configuration limitations, replicate network traffic, aggregate network traffic, load balance network traffic and have SFP/SFP+ interfaces to support 100BaseTX, 1000BaseTX, 1000BaseSX, 1000BaseLX, and 10GBaseSR. All components of this procurement, both hardware and software, will be supported by the manufacturer for a 5 year lifecycle. The manufacturer will provide hardware and software fixes or replacements if the products are under a current maintenance support agreement. This procurement will acquire a one year hardware (HW) and software (SW) maintenance support agreement. The HW and SW maintenance support agreement shall be between DFAS, the manufacturer's Maintenance Department and their Technical Support with no third party interaction. * DFAS requires that all components are manufactured by the same company * DFAS requires that all hard drives or data storage devices remain the property of DFAS. Hard drives or data storage devices are non-returnable to the manufacturer after installation. * DFAS requires that the Operating Systems of all devices be Appliance based or provided with Microsoft Windows Server 2008 R2. Operating system software must be user configurable in order to meet all applicable DoDi8500 Information Assurance requirements. Operating system environments must support installation of third party IA enabled software to include antivirus software, host based security systems software, and remote software patching applications such as Microsoft SCCM or Altiris.

Link/URL: https://www.fbo.gov/spg/ODA/DFAS/Columbus/HQ0423-14-F-0012/listing.html


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