Scope of work RFB 030/15-16 Provision of MPLS WAN Service to the NHLS for a period of three (3) years Acronyms MPLS – Multiprotocol Label switching VPN – Virtual Private Network PE – Provider Edge CE – Customer Edge SIEM – Security Incidents and Events Management FTP – File Transfere Protocol AV – Antivirus LAN – Locala Area Network WAN – Wide Area Networl QOS – Quality of Service CoS - Class of service SLA – Service Level Agreement APN – Access Point Name VSAT - Very Small Aperture Terminal Page 1 of 18 NOC – Network Operations Centre POP – Point of precense IPS – Intrusion Prevetion Systems NRC – Non reoccuring cost MRC – Monthly reoccuring cost 1. Background The NHLS has WAN that covers approximately 266 sites countrywide. This WAN infrastructure is made up of MPLS cloud network ,Telkom point to point diginet links, Neotel Metro-e, Neotel Neolinks, Broadlink wireless links, Durban/Ethekwini-Metro metroconenct links, Telkom VSAT links, MTN 3G based links using private NHLS APN and internet based 3G using IPSec. These links are used to connect NHLS labs and offices to NHLS data centres located in Braamfontein and Sandringham head office respectively. See attached WAN diagram. Our LAN is segmented partially. 1.1 Current Network Architecture The current WAN infrastructure is has been Outsourced. The current service provider manages and monitors our WAN. The LAN, FIREWALLS, INTERNET and a few of NEOTEL Links is being managed internally by the Network team. Different models of HP and Cisco switches are used on the LAN and Cisco routers are used on WAN. See table below with a list of device type and see attached WAN diagram showing the current layout of NHLS WAN and how different sites are connected to the network. For details on device models, see attached inventory list. Summary of the device types Page 2 of 18 Machine Type Cisco 1841 Total 113 Cisco 1921/K9 37 Cisco 1941K9 52 Cisco 2801 52 Cisco 2811 23 Cisco 3745 1 Cisco 3845 1 Catalyst 65XX 4 Procurve Switch 2524 Procurve Switch 2610-24 Procurve Switch 261024-PWR Procurve Switch 26-1048 Procurve Switch 2610-48 PWR 8 24 1 17 2 Procurve Switch 2626 6 Procurve Switch 2650 31 Procurve Switch 2824 1 Procurve Switch 410GL 2 Procurve Switch 4108GL 1 Procurve Switch 4208VL 2 Procurve Switch 5308xl 1 Procurve Switch 5304XL 1 Procurve Switch 5406zL 4 Page 3 of 18 IOS Versions per device IOS_Version_for_Cis co_Devices-11June2012 V2.xls NHLS WAN Diagram NHLS-WAN.PNG 1.2 NHLS sites list Page 4 of 18 1.2.1 MPLS sites NHLS-Site List.xlsx 1.2.2 Broadlink sites Termination Point Line Speed Circuit number Backhaul NHLS - Kalafong 1 Modderfontein Sandringham 512 Kbps GP1462 No GP NHLS Braamfontein Hospital 1 Modderfontein Sandringham 2Mbps GP0952 No 1 Prince Street Public Health Head Office, Durban 512Kbps KZ0172 No 512Kbps 2Mbps GP0711 No 1 Modderfontein Sandringham 2Mbps GP0940 No GP NHLS Kalafong 1 Modderfontein Sandringham 512Kbps GP1462 No NHLS - Medunsa 1 Modderfontein Sandringham 2 Mbps GP1460 No NHLS - Rustenburg 1 Modderfontein Sandringham 512Kbps NW0024 No NHLS Port Elizabeth (incl. backhaul) 1 Modderfontein Sandringham 4Mb PE0010 / BH0052 Yes NHLS Universitas Bloemfontein 1 Modderfontein Sandringham 4Mb FS0019/BH TBC Yes Site Name KZ Greys Hospital NHLS_Coronation Hospital_Coronationville NHLS_Helen Joseph Hospital_Rossmore GP Baragwanath Hospital 1 Modderfontein Sandringham 1 Modderfontein Sandringham Page 5 of 18 GP0712 No NHLS - Pelonomi Hospital Universitas Bloemfontein 2Mb Page 6 of 18 FS0020 No 1.2.3 Durban Metro-connect sites B site Reference number Line Size A site 149 Prince street durban Management Link to FirstTech 1008010010 512Kb 149 Prince street durban 1008010011 2Mb 149 Prince street durban Inkos Albert Luthuli Central King Edward VIII Hospital 1008010021 512Kb 149 Prince street durban Clairwood Hospital 1008010015 512Kb 149 Prince street durban RH Khan 1008010022 512Kb 149 Prince street durban Prince Mshiyeni Hospital 1008010019 512Kb 149 Prince street durban King George V 1008010016 512Kb 149 Prince street durban Wentworth 1008010020 512Kb 149 Prince street durban Mahatma Gandhi 1008010018 512Kb 149 Prince street durban Addington Hospital 1008010014 512Kb 149 Prince street durban KwaMashu Poly 1008010017 512Kb 1.2.4 Telkom VSAT site Circuit Number NHL0001 Lab name Catherine Booth NHL0002 Mbongolwane NHL0003 St Appolinaries NHL0004 Helen Franz NHL0005 Natalspruit NHL0006 Zebediela VSAT Bandwidth Physical address N2 North, Amatikulu Sugar Mill turn-off, 11 km past mill. N2 to Ulundi/Melmoth turn-off, left at Eshowe/Nkandla turn-off + 30 km to Ntumeni, left to Pett Store, turn right, +15 km to school, turn right, + 3 km From Ixopo take road to Denebrook, then left and take road to Creighton. From Creighton take the gravel road for 15 km and the hospital is near Centow Mission, Centocow. Helen Franz Hospital, Senwabarwana Township 0790 Shared 256kb/256kb NHLS Lab –New Vosloorus Hospital Stand number 1230 Nguza street , Extension 14 Vosloorus Gauteng Zebediela Hospital, Magatle village, Limpopo Province NHLS Lab-Glen Grey Hospital, 65 Indwe Road, LadyFrere, Eastern Cape NHL0007 Glen Grey NHL0008 Canzibe Canzibe Hospital in Eastern Cape province NHL0013 Qumbu Main Street, Qumbu, Eastern Cape Page 7 of 18 1.2.5 MTN 3G Site using private APN. Site name Province GPS co-ordinates Greenville N.TRANSKEI S30 55.817 E30 06.547 All saints S.TRANSKEI S31 39.667 E28 02.817 Madwaleni S.TRANSKEI S32 05.831 E28 52.704 Zitulele S.TRANSKEI S32 25.781 E28 28.284 Lillian Ngoyi Clinic @ Chris Hani Baragwanath Hospital Gauteng Physical Address Depo of Bizana east bizana out Potchefstroom Road close to Chris Hani Baragwanath Hospital 1.2.6 Vodacom 3G site Site Connection type Physical Address Shongwe GSM 3G – Internet based IPSec Shongwe Mission Hospital, Jeppie's Reef Rd, Malelane district 1331 1.2.7 Wireless linked site (PtP NHLS owned) Site Connection type Physical Address Edenvale Point-point wireless Edenvale Hospital, modderfontein Road 1.2.8 ADSL linked site o Witkoppen Lab. 1.2.9 NEOTEL linked sites Page 8 of 18 Custom er name National Health Laborato ry Services National Health Laborato ry Services National Health Laborato ry Services National Health Laborato ry Services Type of service NeoMet ro Bandwi dth 2Mbps Type of SLA 99.50 % Link details GPRY1-GSCN1EGSCN1001 Service Id's 027JOHA68000327 3306 RFS Date dd/mm/yyyy 2010/11/09 2Mbps 99.50 % GNHB1-GNHP1-ET-0001SPP-MISC 027BRAA29200244 3847 NeoLink 4Mbps 99.50 % GNHB1-KNHD1-ET-0001SPP-MISC 027BRAA29200155 4650 2009/05/27 NeoLink 2Mbps 99.50 % GNHP1-GNHS1-ET-0001SPP-MISC 027JOHA29200244 3831 2010/03/23 NeoLink Page 9 of 18 2010/03/18 Station A SITA, John Vorster Drive, Centurion, Pretoria Cnr Hospital and De Korte Street, Braamfonte in Cnr Hospital and De Korte Street, Braamfonte in 7 York Road, Parktown, Johannesb urg Station B 1 Modderfont ein Road, Sandringha m, Johannesb urg 7 York Road, Parktown, Johannesb urg 149 Prince Street, Durban 1 Modderfont ein Road , Sandringha m National Health Laborato ry Services National Health Laborato ry Services National Health Laborato ry Services National Health Laborato ry Services National Health Laborato ry Services NeoLink NeoLink NeoMet ro 2Mbps 99.50 % GNHS1-GVEG1-ET-0001SUN-MISC 027JOHA29200216 5221 4Mbps 99.50 % GNHS1-KNHD1-ET-0001SPP-MISC 027JOHA29200155 4666 2Mbps 99.00 % GNSB1-GNSB1EGNATHE001 027JOHA68000461 2483 2009/11/16 2009/05/27 2011/11/23 NeoMet ro 2Mbps 99.00 % GNSB1-GNSB1ENAIHE001 027BRAA68000461 2505 2011/11/18 NeoInte rnet 5Mbps 99.50 % GNST1-GSAT1IGNHB001 027JOHA27800080 7994 2010/05/19 Page 10 of 18 1 Modderfont ein Road , Sandringha m 1 Modderfont ein Road , Sandringha m NHLS 1 Modderfont ein Road Sandringha m Johannesb urg GAUTENG 2192 Cnr Hospital and De Korte Street, Braamfonte in North Station POP Rissik Street, Johannesb Verizon 113 Bowling Avenue, Gallo Manor 149 Prince Street, Durban NHLS Prinshof Campus Dr Savage Drive . Pretoria GAUTENG 0001 NHLS Prinshof Campus Dr Savage Drive . Pretoria GAUTENG 0001 Cnr Hospital and De Korte Street urg National Health Laborato ry Services National Health Laborato ry Services NeoMet ro NeoMet ro 2Mbps 100Mbp s 99.50 % 99.50 % WCCT1-WGAH1EWOLDHS001 GNST1-GNST1EGMODROC001 027CAPE68000327 2351 027JOHA68000333 9310 Page 11 of 18 2011/07/10 2011/02/09 Old Hospital Complex, Portswood s Road, Green Point, Cape Town 1 Modderfont ein Road, Sandringha m, Johannesb urg Braamfonte in 112 Harrington Street, Cape Town Corner De Korte and Hospital Road, Braamfonte in 1.3 Applications used at NHLS ERP – Oracle EBS centralised TrakCare Lab ( Laboratory Information System ) centralised – publised on Citrix CDW – Netezza Data Warehouse an Oracle based Coporate Data Warehousing- centralised Email – Microsoft Exchange – located at different sites (Pretoria, Green point, Sandringham, Braamfontein). AV Servers – Sophos for Novell and Microsoft server AV PC’s – Symantec Endpoint Document management system – Qpulse FTP – data replication ECM – Enterprise Content Management Internet and Intranet 1.4 Current challenges with the NHLS WAN infrastructure Complex network architecture Monitoring 2. Objectives of the MPLS VPN tender. Simplify the NHLS WAN architecture Eliminate single point of failure on network devices for selected critical sites by implimenting redundant/dual LAN and WAN devices. Improve uptime of the WAN infrastructure. Move away from the legacy methods of connectivity (i.e. Expensive long haul point-to-point links) to a cloud based MPLS VPN solution. Cut costs of managing and running of the WAN infrastructure. Page 12 of 18 Move away from CAPEX to OPEX financial model for the WAN environment. Eliminate single point of failure on network links by implementing backup links in either load sharing configuration or primary/secondary link configuration at selected critical sites. Where possible backup links must be of different technology or from a different service provider. If the backup link used is the same as the primary link, then it must be installed using different routes and terminating at different POP (e.g. diginet link must terminate at different exchange and used different path to the client sites). Attach SLA on each link and WAN device to ensure uptime of between 99.5 % – 99.95% depending on the sites requirements. Minimize number of sites affected by provider’s trunk link failures. Fewer sites must share same trunk infrustructure from one provider. Quick resolution time to connectivity problems (within SLA). 3. NHLS Requirements NHLS hereby invites service provider to provide the following on a 3 year contract, with an option to renew for 2 years maximum on a yearly basis. 3.1.1 Fully managed secure layer 3 (MPLS) Multiprotocol Label switching network services to connect NHLS’s production and disaster recovery data centers to all NHLS Laboratories and offices accross the country. Note that NHLS reserves the right to add and remove sites at its discretion. 3.1.2 Provide access routers and/or re-use of existing routers until they reach end of life or end of support. See above invetory list of makes and model of devices with IOS software versions. 3.1.3 Provide physical access circuits or re-use of existing circuits to connect to the MPLS cloud nearest POP for all sites listed in the table below. Allocate bandwidth and apply QOS as per NHLS requirements. In-case of new links the provider is expected to procure the link and impliment. Where existing links are used, NHLS and the successful vendor will engage the supplier of the existing link to move ownership of the link/s to the successful service provider on the same or better term and conditions. 3.1.4 Add SLA to all links, so that the required uptime target for each site as specified on the table below is archieved. 3.1.5 Securely configure access devices (CE) and the MPLS core network devices to ensure that the confidentiality and integrity of NHLS data is mantained. 3.1.6 Provide a high availability/resilient MPLS backbone infrastructure. A list of MPLS POPs must be provided accompanied with detailed diagram showing how the POPs are connected. A Page 13 of 18 description of the level of redundancy and fail over process within the cloud must also be provided. 3.1.7 Supply and install network links (access circuits) or re-use of the existing links (depending on existing contracts and agreement from the existing suppliers with NHLS). Supplier will be required to take over the existing contracts where the existing contract are less than the duration of MPLS contract, that NHLS will enter into with the successful supplier. 3.1.8 The supplier can use existing networking equipment where possible or buy back equipment at a reasonable price. 3.1.9 Work with NHLS resources to ensure end to end commutation for all sites during the migration and after the migration phase. 3.1.10 Provide advice to NHLS on the best possible setup/configuration to ensure high availability on the LAN to WAN device connections at each site, especially where dual core switches and dual access routers (CE) are implemented. 3.1.11 Proactive monitoring of all links and devices - taking appropriate action to resolve any issue that arises within the agreed SLA (e.g. notification of service interruption to selected NHLS employees and providing regular updates until issue/s have been resolved). The supplier must provide an SLA which must include significant penalties for non performance. 3.1.12 Provide on demand and monthly reports for the following (Link Utilization, Availability, SLA and QOS). All reports must be email to NHLS prior to a monthly service review meetings to be held at NHLS with the NHLS networking and/or senior manager/s. 3.1.13 Communicate all service and non service impacting changes on the network for NHLS consideration and approval. 3.1.14 Provide NHLS network team and service desk personnel read only access to monitoring tools and systems used to monitor and manage NHLS network. These tools must provide up/down status of links and devices, bandwidth utilization, netflow traffic, QOS policies queues etc and interface errors or discards. 3.1.15 Provide alerting solution, using a combination of email, sms depending on the severity of the incidents and site/s impacted. 3.1.16 Provide NHLS access to a solution architecture and senior network engineering resources when required for technical discussions. 3.1.17 Configure QOS for selected services as required by NHLS and reports on configured QOS. 3.1.18 Provided any to any communications for sites on the MPLS cloud. 3.1.19 Ensure that the MPLS network can support VOIP and Video conferencing. Note that NHLS currently has 3 x sites using the WAN for Video Conference (Sandringham, Durban and Page 14 of 18 Greenpoint). We also have an IP Telephony solution implemented at Greenpoint complex in Cape Town with one remote site Kayelitsha lab using the IPT PABX in Greenpoint in VOIP configuration. 3.1.20 Service provider to play an advisory role for possible new solution that can enhance or improve NHLS networking infrastructure. 3.1.21 Ensure that the network is configured and working optimally at all times. 3.1.22 Assignment of service manager as single point of contact for queries, service request etc. 3.1.23 Configure QOS for selected services as required by NHLS and reports on configured QOS 3.1.24 Service provider to play an advisory role for possible new solution that can enhance or improve NHLS networking infrastructure 3.2 QOS requirements per link on the MPLS clouds QOS bandwidth allocation for all NHLS links connecting to the MPLS clound. SP must be able to support multiple QOS queues or class of services as detailed below. Where we are running Video Conference on the WAN link, a separate priority queue must be created and the remainder of the bandwidth will be allocated using the model below. 60% - Mission critical application (Citrix based TrakCare Laboratory Information System). 20% - Transactional application (HTTP based applications including: Oracle EBS ERP, CDW (Corporate Dataware house, Active directory and Qpulse). 15% - Bulk applications (Email, Internet and FTP). 5% - Default (any other application not define above i.e AV update and PC patching). NB: NHLS will provide ip addresses and port number used by different applications for classification and marking purpose. It is still the service provider responsibility to ensure that everything has been catered for to esnure that NHLS user gets the best possible application perfomace through the network. Page 15 of 18 3.2.1 List of sites connected on MPLS cloud. List of NHLS sites that are connected to the MPLS with their bandwidth and SLA requirements per site – NHLS reserve the right to add or remove sites from the list as and when it makes business sense or it is cost effective to do so ( before the final scope document has been signed). For the purpose of this tender, vendors/suppliers are requested to base their response on the following site list and requirements. Page 16 of 18 4. TENDER Response (format) 4.1 Full description of the solution 4.2 Detailed Technical architecture of the NHLS WAN based on MPLS showing each NHLS site and MPLS POP, where each NHLS sites will be connecting toincluding the back link, associated bandwidth and link type that will be used. 4.3 Detailed Technical architecture of the MPLS backbone showing the number, location of MPLS POP and redundacy deployed within the cloud. Description of the failover process incase of link or device failure in the cloud. 4.4 Response to NHLS requirement (Section 3) above – all response/answers must be in the same order of questions and sub questions. Please comment on each line item. 4.5 Site list - Attach list of all sites and indicate per site if you will be able to meet the requirements for the site (including the following – Physical link, Bandwidth, SLA, redundancy). 4.6 Response to NHLS security requirements (Section 4) above – Answer all question is the same order. 4.7 NHLS expectation – Please answer or comment on each line item. Detail how you going to meet these expectations. Use the same order for your answers and comments as in section 5 above. 4.8 Attach a copy of Project Management plan, including a project schedule with estimated time lines. It must be noted that the cutover will take place after hours at most of the sites to minimize impact. The plan must take this into account. 4.9 Service level agreement clearly highlighting Call logging and escalation procedures as well as penalties for non performance. 4.10 Incident management procedure. 4.11 Problem management procedure. 4.12 Change management procedure. 4.13 Assigment of service manager as single point of contact for queries, service request etc. 4.14 Presence (foot print) of the service provider across the country – list of offices and staff complement at each office. Any partner ship with other service providers must be clearly listed here. Page 17 of 18 Page 18 of 18