SAM #F2MTLE6048AG01

Award for Nutanix Hardware and Software Renewal Support and Subscriptions

The U.S. Air Force, 502nd Contracting Squadron at Joint Base San Antonio, has awarded Blueally Technology Solutions LLC a contract for Nutanix hardware and software renewal support and subscription services. - Government Buyer: - U.S. Air Force, 502nd Contracting Squadron (FA3016 502 CONS CL) - OEM Highlight: - Nutanix is the Original Equipment Manufacturer (OEM) for all hardware and software products in this procurement - Awarded Vendor: - Blueally Technology Solutions LLC - Products and Services Requested: - Renewal support for Nutanix SSD replacements (1.92TB and 3.84TB drives) - 6 units each for 1.92TB and 3.84TB SSDs - 24/7 Federal/Stateside Production Level Short Term Hardware Support Renewal for Nutanix hardware - 2 units and 4 units (separate line items) - Subscription renewals for Nutanix Cloud Manager (NCM) Starter Software License & Federal Production Software Support Service (1 CPU Core, 1 Year) - 96 units and 192 units (separate line items) - Subscription renewals for Nutanix Cloud Infrastructure (NCI) Pro Software License & Federal Production Software Support Service (1 CPU Core, 1 Year) - 96 units and 192 units (separate line items) - Subscription renewals for Nutanix Cloud Infrastructure (NCI) Security add-on Software License & Federal Production Software Support Service (1 CPU Core, 1 Year) - 96 units and 192 units (separate line items) - Notable Requirements: - All products and services must be Nutanix-branded and eligible for federal production support - Coverage includes both hardware and software, with annual subscription and support terms - Firm fixed pricing and compliance with DoD Enterprise Software Initiative (ESI) and IT asset management policies - Option periods extend the contract up to three years

Description

Brand Name, Mandatory source ESI Call Order to authorized seller, Blueally Technology Solutions LLC/7WQV4.

Solicitation #: FA301626Q0110 was solicited via direct email tp authorized sellers per ordering guide for both BPA holder awardee. Carahsoft Technology, Corp/1P3C5/Contract #: N66001-19-A-0120 and EC America, Inc/1QTH6/Contract #: N66001-21-A-0025

D-RFO 208.74 requires authorized software buyers and requiring officials to review the DoD Enterprise Software Initiative (ESI) website for DoD inventory or availability of an existing DoD ESI agreement before pursuing another acquisition method. The Nutanix software falls under the scope of a current ESI BPA, and will be purchased under the ordering procedures of RFO 8.4, the ESI website, and ordering guide. Purchase sources for Commercial of the Shelf ( COTS) Software is sought in accordance with AFMAN 17-1203, Information Technology (IT) Asset Management (ITAM), para 3.6.3.1.:3.6.3.1. All DAF software will be procured using applicable buying programs (in order of precedence):   3.6.3.1.1. DAF ELA. (T-1). 50 DAFMAN 17-1203 13 SEPTEMBER 2022 3.6.3.1.2. DOD/JELA. (T-1). 3.6.3.1.3. DOD Enterprise Software Initiative (ESI) blanket purchase agreements. (Tl). 3.6.3.1.4. General Services Administration (GSA) 2GIT Blanket Purchase Agreement 3.6.3.1.5. Other vendor-authorized sources. (T-1)

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