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Bid Worksheet – Server, App, Network, Exchange, UNIX, SAN, etc.



Customer Name: Westlake Group

Date: 7/25/2002

Contract Length 3 Yrs and 5 Yrs

Data Center in a Compaq CSSC NO No

Preferred Data Center Location CXO Delivered out of ALF

Coverage Hours 7 * 24 - Required







Server, App, Network:

Environment / Management Activities Yes No

Takeover existing customer environment (if yes, include overview of current x

environment)

New implementation (if yes, include overview of proposed Environment) x

CPQ will provide L1 helpdesk – You will have to COST Separately x



Service Level of Service Desired:

Yes Level 1 Monitor and Dispatch

Yes Level 2 Monitor and Dispatch + Full Management

Yes Level 3 Monitor and Dispatch + Full Management + Performance Monitoring

Mix

# or % Device Quantity at Year End

Service

Description Manufacturer / Model @ hp Year

Year 1 Year 3 Year 4 Year 5 Level

OMC 2



* Routers Cisco: 2501, 2610, 4700 24 24 24 24 24 3



* Switches (Large) GT 192 ports



* Switches (Medium) 48-192 ports Cisco: 5500 0 0 0 0 0



Cisco: 3512, 3524, 5500

* Switches (Small) LT 48 ports HP: 36 38 38 38 38 3

3Com: 9000



HP: 12-port, 16-port, 24-port

* Hubs Compex: 8-port 9 9 9 9 9 2

BreezeCom: WL 4-port



* Fibre-Channel Switches Brocade Silkworm 2800 SAP 4 4 4 4 4 2



* Devices – Monitor ONLY



* Terminal Servers - Cisco



* Firewalls PIX 1 1 1 1 1 2



* Local Directors



* Tunnel Server



Cisco 7100 Intranet/VPN –

* VPN 100 CONNECTIONS AT A 1 1 1 1 1 3

TIME



* Carrier Management (NA) ATT 13 13 13 13 13 1





Bid Worksheet – General – 07/22/2002 (Server, App, Network, Exchange, SMS, SAP, etc)

# or % Device Quantity at Year End

Service

Description Manufacturer / Model @ hp Year

Year 1 Year 3 Year 4 Year 5 Level

OMC 2



* Carrier Management (Global)



* Network Printers – Monitor ONLY



NetV – Call Manager



NetV – Voice Mail Manager



NetV – Voice Gateway 200



NetV – Voice Gateway 3600



NetV – SRST Phone Recovery



Wireless Access Point



Servers – Monitor ONLY



Clients – Monitor ONLY



AS5200 RAS server – on T1 –

RAS Services 1 1 1 1 1 2

23 PORTS / CONNECTION



Storage



Storage – SAN Appliances see Bid Worksheet – Storage



Storage – NAS Servers



* Servers – FSU Mgmt ONLY



All NT & Exchange servers

* Servers – Backup Mgmt ONLY

are backed up to HP SAN SAP 34

(disaster – not included elsewhere)

and tape library



Compaq ProLiant: DL580,

DL380, DL360 1600, 850,

6000, 6400 – 80% to 90%

* NT 4.0 Proactive 0 34 38 38 38 38 3

ARE DL 360 –

NO Backups are costed –

SAP responsible



W2K Proactive



* NT 4.0 Reactive



W2K Reactive



* Novell



Novell v4



Novell v5



(8) – HP-UX 9000s: L2000,

* Unix Proactive SAP 8 8 8 8 8 3

N4000, K370.



(2) – SUN – COBALT running

* Linux Proactive Linux, 1u form factor. 2 2 2 2 2 3

DNS and DNS for Exchange



VMS



OS/2



NSK (Tandem)





Bid Worksheet – General – 07/22/2002 (Server, App, Network, Exchange, SMS, SAP, etc)

# or % Device Quantity at Year End

Service

Description Manufacturer / Model @ hp Year

Year 1 Year 3 Year 4 Year 5 Level

OMC 2



Apps – SQL Server



NT 4 Server (IIS 3.0 to 4.0)

Apps – IIS Corporate Internet Site – HP 0 4 4 4 4 4 2

NOT responsible for content



Apps – SMS Server Admin



Apps – SMS Package Certification



Apps – SMS Package Deployment see Bid Worksheet - SMS



Apps – SMS Package Development



Apps – Exchange 2000 see Bid Worksheet – Exchange 2000



Apps – Blackberry



Apps – Infowave



Apps – Lotus Notes



Citrix – Also connects

remotely via internet or via

Apps – Citrix 0 4 4 4 4 4 2

client on pc. Supports up to

100



Apps – Release Management



* Apps – Oracle Database (NT)



* Apps – Oracle Database (Unix)





** indicates we can produce a Quick ROM in this area.









Questions

 Do we have Level 3 on IIS and Citrix? NO





Assumptions

 EXCHANGE Mailbox Retention Period will BE kept for a minimum of 90 days

 ATT T1 to cyberhouse to internet

 SWBell T1 to Bigcity to internet





Notes and Comments







Agreements







Bid Worksheet – General – 07/22/2002 (Server, App, Network, Exchange, SMS, SAP, etc)

Bid Worksheet – General – 07/22/2002 (Server, App, Network, Exchange, SMS, SAP, etc)

Exchange



Breakdown of Users by Geography NA EMEA AP

# of Users (actual # is 270, with overhead/duplicates = 300) 300

% of Users 100%

US Shift Work Needed 1 3 2







Environment / Management Activities Yes No

Takeover existing customer environment (if yes, include overview of current x

environment)

New implementation (if yes, include overview of proposed Environment)

CPQ will provide L1 helpdesk – Bid Team Will COST Separately x

OMC provides support of W2K Active Directory or NT4.0 User Account Domain x







Description Year 1 Year 2 Year 3 Year 4 Year 5

Total number of Exchange seats (including OWA users) 300 300 300 300 300

OWA- Outlook Web Access (number of users)







Exchange Mailbox Size No LIMIT

Total Number of Servers 2







Server Use Quantity Server Type

Active Directory / Global Catalog / DNS

Backup

Blackberry

Chat

Connector (Internet)

Fax

Instant Messaging

Mailbox

Outlook Web Access

Public Folder

Standby

Test / Lab Hardware

Unified Messaging







Activity Yes No

Addon - Blackberry Support x

Addon - Chat Support x

Addon - Content Filtering x

Addon - Directory Synchronization x

Addon - Faxination x

Addon - Infowave x

Addon - Instant Messaging x



Bid Worksheet – General – 07/22/2002 (Server, App, Network, Exchange, SMS, SAP, etc)

Addon - Outlook Web Access x

Addon - Unified Messaging x

Anti virus Management x

- include software cost (no YR 1 – Yes YR 2-5) x

- Trend Micro– Y2-Y5

Capacity Management x

Level 1 Interface - Compaq Provided L1 Helpdesk x

Level 2 Call Escalations x

- expected # of phone calls per month <5

Non Disaster Recovery x

Onsite Resource Management x

Special Operations x

Storage Support Needed – see below x

Tape Library – Supply Type of Library x





Questions for WLG:

1. Any services wanted above?

2. What AV SW package do you use today, current $ has re-using, is that still ok or do we need to add TrendMicro?





 EXCHANGE HAS TO BE kept for a minimum of 90 days. Should not burden us?

 Exchange has no size limit. Some users with two gigs. When they need more space they either delete space or

buy HHD for EXECs

 WLG has to supply a list of users and their mail space requirements.

 WLG Train user on .pst

 Exchange backup to SAN - SAP

 Do 1 FULL on weekend and Incremental during week to the SAN tape library using hp Omniback - SAP

 McAfee Group Shield for mail.

 hp will work with wlg on Dir sync as it is a shared activity with other wlg exchange sites. CAN’T own. NO SLA.

 No separation on backups of platforms or apps. - SAP

 TOPCALL SAP Fax server integrates will Exchange, but really an SAP function/owns – SAP & Exchange

share.

 Directory Sync or Repl. – Houston works with all other sites and checks event logs. ALSO WORKS WITH TITAN

(SISTER COMPANY IN MALASIA). – Out of SCOPE









Bid Worksheet – General – 07/22/2002 (Server, App, Network, Exchange, SMS, SAP, etc)


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