exv10w4






Exhibit 10.4




IBM and Brocade

Statement of Work




Base Agreement #ROC-P-68

SOW# 7 (Contract Number 4907015087.0)



SOW #7

Amendment #2



PURPOSE:



The original purpose of Statement of Work #7 to the Goods Agreement #ROC-P-68 was to cover VFM
software. IBM and Brocade are adding additional OEM type software to the SOW. Therefore, the
parties wish to amend SOW #7 in its entirety to include current OEM software and add new future
OEM-type software to this SOW#7.



NOW, THEREFORE, IBM and Brocade agree to delete the current SOW#7, as amended, and replace SOW#7
with the following terms and conditions:




This Statement of Work (“SOW”) #7 (Contract Number 4907015087.0) adopts and incorporates by
reference the terms and conditions of Goods Agreement #ROC-P-68 (“Base Agreement”) between
International Business Machines Corporation (“Buyer”) and Brocade Communications Systems, Inc. with
offices at 1745 Technology Drive, San Jose, CA 95110 and Brocade Communications Switzerland, SarL,
with an office located at 29 REoute de l’Aeroport, Case Postale 105, CH-1215, Geneva 15,
Switzerland (individually and collectively “Supplier”). This SOW is effective beginning on
October 1, 2007 and will remain in effect until through September 30, 2008 (“Initial Term”). Upon
expiration of the Initial Term and each renewal term thereafter, this SOW will be automatically
renewed for an additional one (1) year term (“Renewal Term”) unless terminated by either party upon
ninety (90) days’ notice prior to the expiration of the Initial Term or any Renewal Term. The
Initial Term and the Renewal Term shall be collectively referred to as the Term. Transactions
performed under this SOW will be conducted in accordance with and be subject to the terms and
conditions of this SOW, the Base Agreement, the PA and any applicable Work Authorizations (“WAs”).
This SOW is not a WA.





	1.0	 	Scope Of Work




Buyer licenses from Supplier a computer software programs on an OEM basis as described Section 3.0
of this SOW. Supplier will also provide to Buyer the Services and Deliverables described in
Section 5.0 of this SOW.





	2.0	 	Definitions




“Code” means computer programming code, including “Object Code” (computer programming code
substantially in binary form that is directly executable by a computer after processing, but
without compilation or assembly)



“Deliverables” means items that Supplier prepares for or provides to Buyer as described in a SOW
and/or WA. Deliverables include Licensed Works and Tools.



“Documentation” means the documents that Supplier generally makes available to its customers
containing descriptive, operating, installation, engineering and maintenance information for
Licensed Works, including but not limited to, functional and test specifications which may be
amended, modified or enhanced from time to time during the term of this SOW.



“Enhancements” means changes or additions, other than Error Corrections, to the Licensed Work. If
an Enhancement adds substantial value to the Licensed Work and is offered to customers for an
additional charge it will be considered a “Major Enhancement", and all other Enhancements,
including those that support new releases of operating systems and devices, will be considered
“Basic Enhancements".



“Error Corrections” means revisions that correct errors and deficiencies (collectively referred to
as “errors”) in the Licensed Work.



“Externals” means any documentation, pictorial, graphic, audiovisual works, reports or data
generated by execution of code and any programming interfaces, languages or protocols implemented
in the code to enable interaction with other computer programs or end users. Externals do not
include the code that implements them.



“Licensed Work” is any material described in or that conforms to the Description of Licensed Work
in the relevant SOW and/or WA and includes Code, associated Documentation, Externals, Error
Corrections, and Enhancements.



“Prices” means the agreed upon payment and currency for Deliverables and Services, exclusive of
taxes as specified in the relevant SOW and/or WA.



"Royalty” means the IBM payment process as defined in Section 10 of this SOW. Buyer will pay
Supplier the prices listed in Attachment 1, Pricing, for Products shipped to its customers.

“Tools” means software that is not commercially available, and its Externals, required for the
development, maintenance or implementation of a software Deliverable.



 
	 	 	 	 	 
	Form Title: Licensed Works Agreement

Statement of Work (LWA_SOW)

	 	Page 1 of 33
	 	Form Release: 8/98
	Form Owner: Global Procurement

	 	 	 	Revision: 7/06
















 






IBM and Brocade

Statement of Work




Base Agreement #ROC-P-68

SOW# 7 (Contract Number 4907015087.0)






	3.0	 	Licensed Work And Related Deliverables And Services




The Licensed Work and related deliverables and services for each Licensed Work are defined in
Attachment F.





	3.1	 	Limited Warranty Period




For [**] from the date of shipment, Supplier warrants that (i) the Licensed Works will
substantially conform to the applicable user documentation and (ii) that the media on which the
Licensed Works is distributed is free from defects in materials and workmanship. Supplier will
repair or replace, at no charge, any defective Licensed Works that does not substantially conform
to the applicable user documentation, provided that the defective or non-conforming Licensed Works
is returned to Supplier within [**] from the date of shipment. Any Licensed Work Supplier replaces
becomes the property of Supplier, and the replacement Licensed Works becomes the property of Buyer.
The replacement Licensed Works assumes the Service status of the replaced Licensed Works, if the
replaced Licensed Works is covered by a maintenance and support contract.





	4.0	 	Rights In Licensed Works




The Licensed Work will be comprised of a Buyer-branded version of Supplier’s software product. The
Buyer branded version name is listed in Attachment F. The Licensed Work will be provided by
Supplier to Buyer in Object Code format.





	4.1	 	Object Code




Supplier grants Buyer a nonexclusive, worldwide, revocable license to transmit, transfer,
distribute, and sublicense Licensed Works, in Object Code form, in any medium or distribution
technology, either directly or indirectly through Buyer’s resellers or other sales channels.
Supplier will license such Licensed Works to end users under a license agreement no less
restrictive than Supplier’s end user license agreement attached hereto as Attachment E.





	4.2	 	Externals and Documentation




Supplier grants Buyer a nonexclusive, worldwide, perpetual, irrevocable, paid-up license to prepare
and have prepared derivative works of the Externals, and to use, have used, execute, reproduce,
transmit, display, perform, transfer, distribute, and sublicense the Externals and such derivative
works, in any medium or distribution technology, and to grant others the rights granted herein.





	5.0	 	Description Of Related Deliverables And Services






	5.1	 	Maintenance and Support: For the term of this SOW, Supplier will provide to Buyer
maintenance and support for the Deliverables, based on maintenance and support fees being paid, as
described in Attachment C entitled “Testing, Maintenance and Support.”
	 
	5.2	 	Third —Party License in Source Code: Seller will provide Certificates of Originality
(COO) in the format as defined in Attachment B. Such COO’s will list the url addresses for open
source software licenses and Open Source Code. Such url addresses will allow Buyer to access such
Open Source Code. If Seller modifies such Open Source Code or Buyer is unable to access such Open
Source Code from the url addresses provided by Seller, Seller will make such Open Source Code
available to Buyer if permitted by the applicable third-party license in such Open Source Code.
Except for such Open Source Code, nothing is this section permits Buyer to access or use the Source
Code for the Licensed Work.






	6.0	 	Supplier’s Responsibilities






	6.1	 	In addition to delivering Licensed Works, Tools and other Deliverables and Services on schedule, Supplier will:






	 	•	 	Participate in progress reviews, as requested by Buyer, to demonstrate Supplier’s performance of its obligations;
	 
	 	•	 	Maintain records to verify authorship of Licensed Works for four (4) years after the
termination or expiration of this SOW. On request, Supplier will deliver or otherwise make
available this information in a form specified by Buyer;
	 
	 	•	 	As part of Supplier’s importation requirements, provide to Buyer on the commercial
invoice:






	 	1.	 	the Harmonized Tariff Code of the importing country for every Product; and
	 
	 	2.	 	an invoice description that provides enough detail to verify the categorical
classification of every Product.






	 	•	 	For all Supplier Software, supply Buyer with a report outlining the current version
numbers and anticipated cessation of support dates for that Software. This report must be
provided on a biannual basis or more frequently if required by Buyer







 




			
	[**]	 	Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission.
Confidential treatment has been requested with respect to the omitted portions.



 
	 	 	 	 	 
	Form Title: Licensed Works Agreement

Statement of Work (LWA_SOW)

	 	Page 2 of 33
	 	Form Release: 8/98
	Form Owner: Global Procurement

	 	 	 	Revision: 7/06
















 





IBM and Brocade

Statement of Work




Base Agreement #ROC-P-68

SOW# 7 (Contract Number 4907015087.0)









	6.2	 	Testing






	 	•	 	Supplier will perform the following tests prior to each delivery of a Licensed Work (“Pre-Delivery Testing”):






	 	1.	 	component testing;
	 
	 	2.	 	functional verification testing;
	 
	 	3.	 	system testing; and
	 
	 	4.	 	compatibility testing.






	 	•	 	Upon Buyer’s request, the details of such testing will be mutually agreed to by the
parties.
	 
	 	•	 	Supplier will provide to Buyer concurrent with each delivery of a Licensed Work all
test results, test scenarios, test cases, and test reports associated with the Pre-Delivery
Testing.
	 
	 	•	 	Prior to Buyer initiating its acceptance testing, Supplier will:






	 	a)	 	provide Buyer, in conjunction with the delivery of the Deliverables, all other associated
material, as described in Section 3.0 of this SOW;
	 
	 	b)	 	perform internal testing, in accordance with this Section of this SOW, prior to providing
the Deliverables to Buyer;
	 
	 	c)	 	provide associated training documentation for Error Corrections; and
	 
	 	d)	 	lead and document weekly status calls with Buyer until mutually agreed upon errors are
corrected.






	6.3	 	Supplier’s Use of Subcontractors




Supplier may subcontract Services to be performed hereunder. Notwithstanding this subsection,
Supplier’s use of subcontractors will not relieve Supplier of the responsibility for the
subcontractor’s performance, and Supplier’s obligations and responsibilities assumed under this
Agreement will be made equally applicable to subcontractors.





	6.4	 	Asset Protection




In the event that assets are loaned to Supplier and there is no separate loan agreement in place
between Buyer and Supplier for those assets, Supplier will be responsible for risk of loss and for
the return of those assets to Buyer.





	6.5	 	Third Party Code Warranty




Supplier represents and warrants on an ongoing basis that, before entering into this SOW, Supplier
has disclosed to Buyer in writing the existence of any third party code, including without
limitation open source code and freeware (“Third Party Code”) that is included in or is provided in
connection with the Deliverables and that Supplier and the Deliverables are in compliance with all
licensing agreements applicable to such Third Party Code. Supplier further represents and warrants
on an ongoing basis that, 1) before including any Third Party Code in any modifications, new
releases, or new versions of the Deliverables under this SOW, Supplier will disclose to Buyer in
writing the existence of such Third Party Code and 2) modified Deliverables or new releases or new
versions of the Deliverables including Third Party Code will be in compliance with all licensing
agreements applicable to such Third Party Code. Supplier will not provide to Buyer any Deliverables
or modifications to or new releases or versions of Deliverables, that include Third Party Code,
unless Buyer has approved the inclusion of such Third Party Code.





	6.6	 	Financial Reporting




Supplier will work with Buyer to provide financial information as required.





	7.0	 	Quality Measurements




The parties agree that Attachment D entitled “Quality Requirements for Commercially Available
Software” is hereby incorporated by reference into this Agreement.




 
	 	 	 	 	 
	Form Title: Licensed Works Agreement

Statement of Work (LWA_SOW)

	 	Page 3 of 33
	 	Form Release: 8/98
	Form Owner: Global Procurement

	 	 	 	Revision: 7/06
















 





IBM and Brocade

Statement of Work




Base Agreement #ROC-P-68

SOW# 7 (Contract Number 4907015087.0)







	8.0	 	Buyer’s Responsibilities
	 
	8.1	 	Acceptance Testing
	 
	8.1.1	 	Acceptance Testing of Deliverables




Upon receipt of the Deliverables and subject to any extension of the period as described in
Subsection 8.1.2, Buyer may commence acceptance testing for a period of up to thirty (30) days
prior to general availability, performing such tests as Buyer deems appropriate to determine if:





	a.	 	the Deliverables meet the specifications described in this SOW;
	 
	b.	 	the Deliverables execute repetitively within the system environment described in this SOW; and
	 
	c.	 	Buyer can successfully execute to completion all functional and system test scenarios conducted
by Buyer.




Buyer’s testing does not relieve Supplier of its obligations under this Agreement.





	8.1.2	 	Error Correction and Acceptance




In the event Buyer encounters any errors during such testing, Buyer will notify Supplier and may
provide Supplier with the test results and other available documentation of the errors.
Notwithstanding anything that may be construed to the contrary, Buyer is under no obligation to
identify any errors or to provide Supplier with notice of any errors. Upon Buyer’s notification of
such errors, Buyer and Supplier shall establish a mutually acceptable plan to address such errors.
Upon Buyer’s successful completion of its acceptance testing, Buyer will provide notice to Supplier
of its acceptance of the Deliverables. Acceptance of the Deliverables by Buyer does not relieve
Supplier of any of its responsibilities under the Agreement, including but not limited to warranty
responsibility, applicable quality requirements, infringement or product liability.





	8.1.3	 	Waiver of Acceptance Testing




Buyer may, at its sole discretion, waive requirements for its acceptance testing of the
Deliverables. Any such waiver must be in writing and signed by Buyer. Buyer’s testing does not
relieve Supplier of its obligations under this Agreement. Buyer has no obligation to identify
errors.





	9.0	 	Schedule




The relevant milestones, completion dates, and terms associated with each Licensed Work are listed
in Attachment F.




	 	 	 	 	 
	 	 	MILESTONES	 	DATE
	1.
	 	Delivery of the Licensed Work which substantially complies with its	 	 
	 
	 	Specifications	 	10/15/07
	2.
	 	Delivery of the other Deliverables (other than the Licensed Work, Tools, etc.)	 	10/10/07
	3.
	 	Successful completion of Buyer's testing of the Licensed Work	 	10/15/07
	4.
	 	Receipt of the completed Certificate of Originality for the Licensed Work	 	10/3/07
	5.
	 	Other	 	 







	10.0	 	Forecasts/Purchase Orders/Shipments/Prices/Payments
	 
	10.1	 	Forecasts






	 	 	Buyer will provide Supplier with a non-binding, nine (9) month rolling forecast no less often
than monthly through the term of this SOW for Products. Forecasts are not Orders or a
commitment to buy, and are used for planning purposes only, and Buyer has no obligation to
purchase Products in accordance with its forecasts. Supplier understands and agrees that such
forecasts are for Supplier’s planning purposes only and they do not create any obligation or
liability on the part of Buyer, either directly or indirectly.






10.2 Media Purchases  — Media Kits include the software media and IBM end user software licenses.





	 	10.2.1. 	 	Purchase Orders. Buyer will place a purchase order on supplier for purchase of media
according to the cost in Attachment A.






	 	10.2.2	 	Shipment. Supplier will ship media product to buyers’ specified location in the
purchase order. Programs ordered under this SOW and risk of loss or damage will pass
from Supplier to Buyer upon Supplier’s delivery of the Programs to the Buyer’s common
carrier.






	 	10.2.3. 	 	Lead Times. From time of purchase order placement by buyer to shipment by supplier
should be no longer than seven (7) days.






 
	 	 	 	 	 
	Form Title: Licensed Works Agreement

Statement of Work (LWA_SOW)

	 	Page 4 of 33
	 	Form Release: 8/98
	Form Owner: Global Procurement

	 	 	 	Revision: 7/06


















 





IBM and Brocade

Statement of Work




Base Agreement #ROC-P-68

SOW# 7 (Contract Number 4907015087.0)










	 	10.2.4	 	Payment. Buyer will auto pay each media shipment. Payment terms are net [**] days
from date of shipment.
	 
	 	10.2.5	 	Replenishment Orders: Follow up orders will proceed when buyers inventory levels
need replenishment. Standard lead-time for media shipments is seven (7) days from the
receipt of Buyer’s purchase order. Such lead-times shall be applicable when Supplier
declares the Products as generally available.






	10.3	 	Product Purchases






	 	10.3.1	 	Buyer will pull Product from inventory and ship to Buyer’s customer location. On a
semi-monthly basis, Buyer will send supplier an order ship report of order shipments the
previous month. Payments will be in accordance with the Royalty Payments paragraph
below.






	 	10.3.2	 	Purchase Price/Taxes:






	 	 	 	Buyer shall pay the price for the Products listed in Attachment A. Product prices do
not include any sales tax, use tax, value-added tax, or any other taxes, fees, duties
or governmental charges for the importation, movement, delivery, use or possession of
the Products, including replacement Products. Buyer shall provide Supplier with a
resale or other appropriate exemption certificate in conjunction with this Agreement.
In the event that Buyer does not provide to Supplier a resale or other appropriate
exemption certificate, any such taxes or amounts in lieu thereof that are charged to
or payable by Buyer (exclusive of taxes based on Supplier’s net income) will be
invoiced to and paid by Buyer.






	 	10.3.3	 	Shipment and Delivery:






	 	 	 	All products ordered hereunder will be shipped FCA Supplier’s manufacturing site
(based on Incoterms 2000) to Buyer, Buyer’s resellers and/or designated End Users as
directed by Buyer on its purchase order. As used in this Agreement, shipment and
delivery are synonymous. For purposes of this Agreement, shipment and delivery occur
upon delivery of Products by Supplier at Supplier’s point of shipment to the common
carrier specified by Buyer.
	 
	 	10.3.4	 	Royalty Payment Calculations/Payment
	 
	 	 	 	Royalty payments are paid against sales recorded by Buyer in a time period of a month.
Payment will be made in US dollars, [**] days following the close of the calendar
month during which such shipments were made for a Product and/or Service sale, unless
the last day of the month falls on a weekend or holiday, it will then be made on the
next business day. In the US, a royalty payment month ends on the last day of the
calendar month. Outside of the US, a royalty payment month is defined according to
Buyer’s current administrative practices. Payment will be paid in accordance with the
shipment report provided by Buyer. Buyer will provide a statement summarizing the
payment calculations with each payment.
	 
	 	10.3.5	 	Lower Royalty Payment
	 
	 	 	 	Buyer may request a lower royalty cost for the Licensed Work when a licensing
transaction requires a substantial discount. If Supplier agrees, both parties will
sign a letter specifying the licensing transaction and its lower royalty payment.
	 
	 	10.3.6	 	Returns
	 
	 	 	 	Supplier agrees to credit Buyer for Product on the Ship Report which Buyer wishes to
return to supplier for credit, within [**] days of the original ship date from Buyer
to end customer for domestic shipments or within [**] days of the original ship date
from Buyer to end customer for international shipments. Buyer will contact buyer’s
customer of need for destruction of all media, de-install and elimination of all
maintenance and support and provide such letter to Supplier prior to Buyer receiving a
credit for such return. Returns are limited to the greater of [**] percent or [**]
units of the total number of programs shipped by Buyer within the prior monthly
payment period. Payment reconciliation will be processed through the payment
calculation process in Section 10.3.3.







 




			
	[**]	 	Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.



  
	 	 	 	 	 
	Form Title: Licensed Works Agreement

Statement of Work (LWA_SOW)

	 	Page 5 of 33
	 	Form Release: 8/98
	Form Owner: Global Procurement

	 	 	 	Revision: 7/06
















 





IBM and Brocade

Statement of Work




Base Agreement #ROC-P-68

SOW# 7 (Contract Number 4907015087.0)









	 	10.3.7	 	Maintenance Support Fee:
	 
	 	 	 	Product Prices listed on Attachment A include [**] of prepaid software maintenance.
Buyer will place purchase orders for renewals of annual maintenance and support fees
due for subsequent renewal periods.
	 
	 	10.3.8	 	Royalty Records and Audit Rights
	 
	 	 	 	Buyer will maintain relevant records to support payments made to Supplier. The records
will be retained and made available one (1) year from the date of the related payment.
If Supplier requests, Buyer will make these records available to an independent
certified public accountant chosen and compensated (other than on a contingency basis)
by Supplier. Supplier’s request will be in writing, will provide Buyer 60 days prior
notice, and will not occur more than once each year. The audit will be conducted
during normal business hours at Buyer’s office and in such a manner as not to
interfere with Buyer’s normal business activities. The auditor will sign a
confidentiality agreement and will only disclose to Supplier any amounts overpaid or
underpaid for the period examined.






	11.0	 	Communications




All communications between the parties will be carried out through the following designated
coordinators. All notices required in writing under this Agreement will be made to the appropriate
contact listed below at the following addresses and will be effective upon actual receipt. Notices
may be transmitted electronically, by registered or certified mail, or courier. All notices, with
the exception of legal notices, may also be provided by facsimile.




 




			
	[**]	 	Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.



  
	 	 	 	 	 
	Form Title: Licensed Works Agreement

Statement of Work (LWA_SOW)

	 	Page 6 of 33
	 	Form Release: 8/98
	Form Owner: Global Procurement

	 	 	 	Revision: 7/06



















 





IBM and Brocade

Statement of Work




Base Agreement #ROC-P-68

SOW# 7 (Contract Number 4907015087.0)






	 	 	 	 	 	 	 
	Business Coordinators
	FOR SUPPLIER	 	 	 	FOR BUYER	 	 
	Name

	 	[**]
	 	Name
	 	[**]
	Title

	 	[**]
	 	Title
	 	[**]
	Address

	 	[**]

[**]
	 	Address
	 	[**]

[**]
	Phone

	 	[**]
	 	Phone
	 	[**]
	E-mail

	 	[**]
	 	E-mail
	 	[**]






	 	 	 	 	 	 	 
	Legal Coordinators
	FOR SUPPLIER	 	 	 	FOR BUYER	 	 
	Name

	 	[**]
	 	Name
	 	[**]
	Title

	 	[**]
	 	Title
	 	[**]
	Address

	 	[**]

[**]
	 	Address
	 	[**]

[**]
	Phone

	 	[**]
	 	Phone
	 	[**]
	E-mail

	 	[**]
	 	E-mail
	 	[**]






	 	 	 	 	 	 	 
	Technical Coordinators - VFM
	FOR SUPPLIER	 	 	 	FOR BUYER	 	 
	Name

	 	[**]
	 	Name
	 	[**]
	Title

	 	[**]
	 	Title
	 	[**]
	Address

	 	[**]

[**]
	 	Address
	 	[**]
	Phone

	 	[**]
	 	Phone
	 	[**]
	E-mail

	 	[**]
	 	E-mail
	 	[**]






	 	 	 	 	 	 	 
	Technical Coordinators - DCFM
	FOR SUPPLIER	 	 	 	FOR BUYER	 	 
	Name

	 	[**]
	 	Name
	 	[**]
	Title

	 	[**]
	 	Title
	 	[**]
	Address

	 	[**]
	 	Address
	 	[**]
	 

	 	[**]
	 	 	 	[**]
	Phone

	 	[**]
	 	Phone
	 	[**]
	E-mail

	 	[**]
	 	E-mail
	 	[**]






12.0 Accessibility



Supplier shall disclose to Buyer the extent to which Products, including software and
documentation, provided are accessible to persons with disabilities, either directly or through
assistive technology. Supplier will complete and deliver to Buyer either the applicable IBM
Accessibility checklist (preferred), Web Content Accessibility Guidelines (WCAG) checklist or
Information Technology Industry Council US Section 508 Voluntary Product Accessibility Template,
within 10 days of the effective date of this Agreement. Supplier shall update the accessibility
documentation provided to Buyer pursuant to the preceding sentence to address any new versions or
releases of the Products supplied to Buyer within 10 days of shipment. Failure of the Products to
work in accordance with the accessibility documentation provided by Supplier will be deemed a
material breach of this Agreement.




13.0 Electronic Commerce



Unless previously submitted by Supplier, in order to initiate electronic transfer of payments
associated with this SOW, Supplier will complete the Supplier form entitled “Authorization for
Electronic Funds Transfer” and fax the completed form to Accounts Payable at the number included on
the form.




 




			
	[**]	 	Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.



  
	 	 	 	 	 
	Form Title: Licensed Works Agreement

Statement of Work (LWA_SOW)

	 	Page 7 of 33
	 	Form Release: 8/98
	Form Owner: Global Procurement

	 	 	 	Revision: 7/06

















 




IBM and Brocade

Statement of Work




Base Agreement #ROC-P-68

SOW# 7 (Contract Number 4907015087.0)





	 	 	 	 	 	 	 	 	 	 	 
	ACCEPTED AND AGREED TO:

International Business Machines	 	 	 	ACCEPTED AND AGREED TO:

Brocade Communications Systems, Inc.	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	By:

	 	 	 	 	 	By:	 	 	 	 
	 

	 	 

Buyer Signature           
          Date
	 	 	 	 	 	 

Supplier Signature           
          Date
	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 
	Printed Name	 	 	 	Printed Name	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 
	Title & Organization	 	 	 	Title & Organization	 	 
	 
	 	 	 	 	 	 	 	 	 	 






	 	 	 	 	 	 	 	 	 	 	 
	
	 	 	 	ACCEPTED AND AGREED TO:

Brocade Communications Switzerland, SarL	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	

	 	 	 	 	 	By:	 	 	 	 
	 

	 	 

	 	 	 	 	 	 

Supplier Signature           
          Date
	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 
		 	 	 	Printed Name	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 
		 	 	 	Title & Organization	 	 
	 
	 	 	 	 	 	 	 	 	 	 






	 	 	 	 	 
	Form Title: Licensed Works Agreement

Statement of Work (LWA_SOW)

	 	Page 8 of 33
	 	Form Release: 8/98
	Form Owner: Global Procurement

	 	 	 	Revision: 7/06

















 




IBM and Brocade

Statement of Work




Base Agreement #ROC-P-68

SOW# 7 (Contract Number 4907015087.0)







Attachment A

Pricing




Table 1 — [**] PRICING




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
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	[**]	 	Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.



  
	 	 	 	 	 
	Form Title: Licensed Works Agreement

Statement of Work (LWA_SOW)

	 	Page 9 of 33
	 	Form Release: 8/98
	Form Owner: Global Procurement

	 	 	 	Revision: 7/06

















 




IBM and Brocade

Statement of Work




Base Agreement #ROC-P-68

SOW# 7 (Contract Number 4907015087.0)





	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
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	[**]	 	Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.



  
	 	 	 	 	 
	Form Title: Licensed Works Agreement

Statement of Work (LWA_SOW)

	 	Page 10 of 33
	 	Form Release: 8/98
	Form Owner: Global Procurement

	 	 	 	Revision: 7/06
















 




IBM and Brocade

Statement of Work




Base Agreement #ROC-P-68

SOW# 7 (Contract Number 4907015087.0)





	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
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	[**]	 	Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.



  
	 	 	 	 	 
	Form Title: Licensed Works Agreement

Statement of Work (LWA_SOW)

	 	Page 11 of 33
	 	Form Release: 8/98
	Form Owner: Global Procurement

	 	 	 	Revision: 7/06
















 





 IBM and Brocade

Statement of Work




Base Agreement #ROC-P-68

SOW# 7 (Contract Number 4907015087.0)




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	 	[**]	 	 	 	 





 
 




			
	[**]	 	Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.



  
	 	 	 	 	 
	Form Title: Licensed Works Agreement

Statement of Work (LWA_SOW)

	 	Page 12 of 33
	 	Form Release: 8/98
	Form Owner: Global Procurement

	 	 	 	Revision: 7/06
















 




IBM and Brocade

Statement of Work




Base Agreement #ROC-P-68

SOW# 7 (Contract Number 4907015087.0)





	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
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	[**]	 	Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.



  
	 	 	 	 	 
	Form Title: Licensed Works Agreement

Statement of Work (LWA_SOW)

	 	Page 13 of 33
	 	Form Release: 8/98
	Form Owner: Global Procurement

	 	 	 	Revision: 7/06
















 




IBM and Brocade

Statement of Work




Base Agreement #ROC-P-68

SOW# 7 (Contract Number 4907015087.0)





	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
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	[**]	 	Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.



  
	 	 	 	 	 
	Form Title: Licensed Works Agreement

Statement of Work (LWA_SOW)

	 	Page 14 of 33
	 	Form Release: 8/98
	Form Owner: Global Procurement

	 	 	 	Revision: 7/06
















 





 IBM and Brocade

Statement of Work




Base Agreement #ROC-P-68

SOW# 7 (Contract Number 4907015087.0)




Table 3 — [**] PRICING




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
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	[**]	 	Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.



  
	 	 	 	 	 
	Form Title: Licensed Works Agreement

Statement of Work (LWA_SOW)

	 	Page 15 of 33
	 	Form Release: 8/98
	Form Owner: Global Procurement

	 	 	 	Revision: 7/06
















 





IBM and Brocade

Statement of Work




Base Agreement #ROC-P-68

SOW# 7 (Contract Number 4907015087.0)




Attachment B




Vendor Certificate of Originality




Certificate of Originality provided before GA of product to Product Development Team.



This questionnaire must be completed by a vendor (“You”) furnishing copyrightable material, such as
software, audio/visual works, written materials, etc. (“Material”) to IBM. The acceptance of this
questionnaire by IBM is a prerequisite for the IBM final payment for the furnished Material.



Depending on Your agreement with IBM, You may have an obligation to communicate additional
information to IBM that IBM may require for copyright registration and/or enforcement of legal
rights relating to the furnished material.



Please leave no questions blank. Write “not applicable” or “N/A” if a question is not relevant to
the furnished material.



Summary Information




	 	 	 	 	 
	Your name and address:

	 	 

	 	 
	 

	 	 
	 	 
	 

	 	 
	 	 
	 

	 	 
	 	 
	Name of the Material:

	 	 
	 	 
	IBM Contract No:

	 	 
	 	 
	IBM Contract Administrator:

	 	 
	 	 






A -Material Identification 




1. Category of the material (Please check only one):




oa) Software (including its related documentation)




ob) Audiovisual Works




oc) Mask Works




od) Written Materials excluding related documentation of a)-c)




oe) Other (if other please identify):                                                             




If You selected either “Software” or “Audio/Visual Works”, please provide the names of any software
tools (e.g. compiler, software development tool, etc.) that were used to create such Material:




 




2. General description of the Material (including the description of any new function that You
contributed):
  




3. What was the date that the creation of Material was completed? (except for minor error
corrections, etc.):

  




B — Newly Created Material 




The questions in this section are targeted at any newly created portion of the Material
(“Newly Created Material”). If the Material includes any pre-existing material, please provide
detailed information for such pre-existing material in section C (Pre-existing Material). All
developers or creators of the Newly Created Material must be specified in one of the following
Categories I, II or III. Unless otherwise indicated, Your employees include temporary and
supplemental employees who created or contributed to the creation of the Material under contract or
other agreement with You.



I. Was any portion of the Newly Created Material created by Your employee(s) within the scope of
their work assignment or job function (“Category I”) assignment? ___Yes ___No




	 	 	 	 	 	 	 
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IBM and Brocade

Statement of Work




Base Agreement #ROC-P-68

SOW# 7 (Contract Number 4907015087.0)




If You checked Yes please provide a copy of any relevant employee agreement governing the creation
of intellectual property for Your company by the employee and provide below the requested
information for each employee. It is not necessary to provide copies of the agreements actually
signed by each employee as long as you provide the terms of each agreement. For example, it would
be sufficient to provide blank employee agreement forms of the type actually completed by the
employee.



Name of employee:  




Title:  




Name of employee:  





Title:  





Name of employee:  





Title:  




(If there is insufficient space to list all contributors, please attach an additional page with the
required information).



II. Was any portion of the Newly Created Material created by Your employee(s) outside the scope of
their work assignment or job function (“Category II”)? ___Yes ___No



If You checked Yes please provide a copy of any relevant employee agreement governing the creation
of intellectual property for Your company by the employee and provide below the requested
information for each employee. It is not necessary to provide copies of the agreements actually
signed by each employee as long as you provide the terms of each agreement. For example, it would
be sufficient to provide blank employee agreement forms of the type actually completed by the
employee.



Name of employee:  





Title:  




Name of employee:  





Title:  




Name of employee:  





Title:  




(If there is insufficient space to list all contributors, please attach an additional page with the
required information).



III. Was any portion of the Newly Created Material created for You by anyone other than Your
employees, including another vendor company, an independent contractor, a subcontractor, a
consortium or university (“Category III”)? ___Yes ___No



If You checked Yes please provide a copy of any relevant agreement that you may have governing the
creation and/or license of the intellectual property for this Material and the names and title of
the individuals who contributed the material. If the third party was a company, please provide the
name and address for the company.



Name:  





Title/Address:  




Name:  





Title/Address:  




Name:  




Title/Address:  





(If there is insufficient space to list all contributors, please attach an additional page with the
required information).



1. Does any portion of the Newly Created Material link to any libraries or other software that is
characterized as freeware, shareware or open source software (“OSS Material”). For the purposes of
this Certificate of Originality, open source software is




	 	 	 	 	 	 	 
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	Form Owner: Global Procurement

	 	 	 	 	 	Revision: 7/06





 









 





IBM and Brocade

Statement of Work




Base Agreement #ROC-P-68

SOW# 7 (Contract Number 4907015087.0)



computer software programs whose source code is available for inspection and use by anyone and is
made available under a license that permits recipients to copy, modify and distribute the program’s
source code without payment of royalty. Common examples of such licenses, include, but are not
limited to, the GNU GPL and LGPL licenses, the Mozilla Public License, Apache license, BSD License,
MIT License, Common Public License, etc.?




___Yes ___No




If you checked No please go to section C.




If you checked Yes please, provide the following OSS Material information.




Is the linking static or dynamic? ___static ___dynamic




OSS Material Name:                                         




Source of the OSS Material (e.g. a URL, company address, etc):                                         




 





License Information (please attach a copy of the license):                                         




Any information that would be helpful to identify the ownership of the OSS Material (e.g. Copyright notice, author’s name, contact information, etc.):                                         




C -Pre-existing Material 




The target of this section is any material that had been created by You or others, before you
entered into an agreement with IBM to create the Material (“Pre-existing Material”). Pre-existing
Material includes, but is not limited to, software, software libraries, textbooks, and publications
that were used in the creation of the Material provided by You to IBM.



1. Was any portion of the Material composed of or derived from Pre-existing Material?

___Yes ___No




If you checked No go to section D.




2. Is any portion of the Pre-existing Material owned by You? __Yes __No




If you checked Yes please provide the name of the Pre-existing Material                                         




3. Is any portion of the Pre-existing Material owned by a third party (excluding OSS Material)?



___Yes ___No



If you checked Yes please provide the following information:



Name of Pre-existing Material:                                         




Source of the Pre-existing Material (e.g. a URL, company address, etc):                                         




 





License Information (please attach a copy of the license):                                         




Any information that would be helpful to identify the source and ownership of the material (e.g. Copyright notice, author’s name, contact information, etc.):                                         




Have You modified the third party Pre-existing Material? ___Yes ___No




If you checked Yes, please briefly describe the nature of the modifications                                         

                                        




4. Is any portion of the Pre-existing Material OSS Material? ___Yes ___No




If you checked Yes please provide the following information:



Name of Pre-existing Material: ___




Source of the Pre-existing Material (e.g. a URL, company address, etc): ___

___




License Information (please attach a copy of the license): ___




Any information that would be helpful to identify the source and ownership of the material (e.g.

Copyright notice, author’s name, contact information, etc.): ___




Have You modified the third party OSS Material? ___Yes ___No





	 	 	 	 	 	 	 
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	Form Owner: Global Procurement

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IBM and Brocade

Statement of Work




Base Agreement #ROC-P-68

SOW# 7 (Contract Number 4907015087.0)



If you checked Yes, please briefly describe the nature of the modifications___

___




5. Does any portion of the Pre-existing Material link to any OSS Material, including, for example,
by using an OSS Material source software development kit? ___Yes ___No



If you checked Yes please, provide the following OSS Material information.




Is the linking static or dynamic? ___static ___dynamic




OSS Material Name: ___




Source of the OSS Material (e.g. a URL, company address, etc): _________

________________________




License Information (please attach a copy of the license): _________




Any information that would be helpful to identify the source and ownership of the material (e.g. Copyright notice, author’s name, contact information, etc.): ___




D -External Characteristics including Icons (“External Characteristics” include display
screens, data formats, instruction or command formats, operator messages, interfaces, images video,
sound recordings, icons, etc.)



Were the “External Characteristics” of the Material or any portion thereof copied or derived from

the pre-existing “external characteristics” of other software or copyrightable material




(“Pre-existing Externals”)? ___Yes ___No




If You checked No go to section E.




If You checked Yes please provide the following information:




a) Type of External Characteristic:  





b) Name of the External Characteristic:  





c) Source of the External Characteristic:  





d) Author (if known):  





e) Owner:  





f) License information (if applicable): ___




g) Please identify or describe any pre-existing External Characteristics are known to you that are similar in appearance to the External Characteristic(s) that you are providing in the Material.

______________________________

______________________________




E -Miscellaneous




1. Does the Material conform to any particular technology standards? ___Yes ___No

If You checked yes please identify the name of such standard and standard body.


Name of Standard: 



Standards body:  





2. Identify below, or in an attachment, any other circumstance which might affect IBM’s ability to
reproduce and market this material, including:



a) Confidentiality or trade secrecy of Pre-existing Materials included in the Material:
___



b) Known or possible royalty obligations to others arising out of the Material:
___



c) Other circumstances: ____________________ ____________________




	 	 	 	 	 	 	 
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	Form Owner: Global Procurement

	 	 	 	 	 	Revision: 7/06






 









 





IBM and Brocade

Statement of Work




Base Agreement #ROC-P-68

SOW# 7 (Contract Number 4907015087.0)





Certification 




By submitting this form, You acknowledge that you have responsibility for and direct knowledge of,
development or creation of this Material and hereby certify that:



a) All statements made in this form are true;



b) This Material does not contain any materials copied or derived from other code, designs,
document or other materials, except as listed herein; and



c) All newly written parts of this material are original work of Your employees and/or third party
under contract as specified herein.



Yes, I certify to the above statements




	 	 	 	 	 
	 

Signature

	 	 
	Name: 	 	 	 
	 	Title: 	 	 	 
	 	Date: 	 	 	 
	 




	 	 	 	 	 	 	 
	Form Title: Licensed Works Agreement Statement of Work

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	Form Owner: Global Procurement

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IBM and Brocade

Statement of Work




Base Agreement #ROC-P-68

SOW# 7 (Contract Number 4907015087.0)





Attachment C




Testing, Maintenance and Support




1.0 Definitions





1.1 APAR means the completed form entitled “Authorized Program Analysis Report” that is used to
report suspected Code or documentation errors, and to request their correction.



1.2 APAR Closing Codes means the established set of codes used to denote the final resolution of
an APAR. Buyer will identify APAR Closing Codes prior to the start of the maintenance obligations.



1.3 APAR Correction Times means the objectives that Supplier targets to achieve resolution of
errors and distribution of the correction to Buyer.



SEVERITY LEVELS AND THE SUPPLIER SUPPORT RESPONSE AND RESOLUTIONS TIMES




	 	 	 	 	 	 	 
	 	 	Target	 	 	 	 
	Case	 	Response	 	 	 	 
	Severity	 	Time*	 	Target Escalation to Development*	 	Target Resolution**
	Severity 1 Critical

	 	[**] hour
	 	[**] business hours
	 	Provide action plan
within [**] hours
from problem
identification
	Severity 2 High

	 	[**] business hours
	 	[**] business days
	 	Solution or
workaround within
[**] business days
from problem
identification
	Severity 3 Medium

	 	[**] business hours
	 	[**] business days
	 	Workaround within
[**] business days
from problem
identification
	Severity 4 Low

	 	[**] business hours
	 	After a technical support
engineer validates or reproduces
the problem
	 	Brocade will decide
within [**] days if
the RFE will be
incorporated into a
future product
release








 




			
	**	 	The times listed in this chart are targets only and are not a guarantee that Brocade will
respond or resolve an issue within the target time.





The business days begin when Supplier receives the APAR and supporting documentation and end when
the Error Correction or other resolution is shipped to Buyer. Buyer will consider exceptions from
these objectives when warranted by technical or business considerations.



1.4 APAR Severity Levels means designations assigned by Buyer to errors to indicate the
seriousness of the error based on the impact that the error has on the customer’s operation:




	 	a.	 	Severity 1 is a critical problem. The customer cannot use the Product
or there is a critical impact on the customer’s operations which
requires an immediate solution;
	 
	 	b.	 	Severity 2 is a major problem. The customer can use the Product, but
an important function is not available or the customer’s operations
are severely impacted;
	 
	 	c.	 	Severity 3 is a minor problem. The customer can use the Product with
some functional restrictions, but it does not have a severe or
critical impact on the customer’s operations;
	 
	 	 	 	And
	 
	 	d.	 	Severity 4 is a minor problem that is not significant to the
customer’s operations. The customer may be able to circumvent the
problem.







 




			
	[**]	 	Certain information on this page has been omitted and filed separately with the Securities and
Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.


 
	 	 	 	 	 	 	 
	Form Title: Licensed Works Agreement Statement of Work

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	 	Form Release: 8/98
	(LWA_SOW)
	 	 	 	 	 	 
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IBM and Brocade

Statement of Work




Base Agreement #ROC-P-68

SOW# 7 (Contract Number 4907015087.0)







1.5 Developer Test Systems means an appropriate configuration of installed hardware and software
that Supplier maintains which is representative of typical customer installations for the Product.
These Developer Test Systems will contain, at a minimum, the following:




	 	a.	 	the current and current minus [**] levels of the Product:
	 
	 	b.	 	the current and current minus [**] levels of prerequisite/co-requisite
hardware and software that Buyer specifies to Supplier; and
	 
	 	c.	 	specific fix-packs as required.





The Developer Test Systems will consist of the appropriate configured workstations only unless
Buyer specifies and provides Supplier other equipment at no charge.



1.6 Buyer Test Systems means an appropriate configuration of installed hardware and software that
Buyer maintains which is representative of typical Buyer customer installations using the Product.
These test systems will contain, at a minimum, a level of prerequisite/co-requisite hardware and
software that is correspondent with that of the Developer Test Systems.



1.7 Maintenance Level Service means the service provided when a customer identifies an error.




	 	a.	 	Level 1 is the service provided in response to the customer’s initial phone call identifying and error.
	 
	 	b.	 	Level 2 is the service provided to reproduce and attempt to correct the error or to find that the
service provider cannot reproduce the error.
	 
	 	c.	 	Level 3 is the service provided to isolate the error at the component level of the Code. The service
provider distributes the Error Correction or circumvention or gives notice if no Error Correction or
circumvention is found.





1.8 Problem Determination means the process of determining whether a problem is being caused by
hardware, software or documentation.



1.9 Problem Management Record (“PMR”) means a record created when a customer makes the initial
support request. This record becomes a part of the Problem Management System database and records
the essential information about the customer question or problem.



1.10 Problem Management System (PMS”) means an internal Buyer developed software system used to
record customer demographic information and encode data about the reported question or problem.
The PMS will handle the dispatching of the call record. The PMS will provide management reports of
the call activity, and the recording and tracking of all questions and problems to final
resolution. The PMS will verify that each customer is “entitled” to program support.



1.11 Problem Source Identification means the process of determining which software or
documentation component is failing or attributing the failure to some external cause such as a
customer error or no trouble found.



2.0 Maintenance and Support Responsibilities



2.1 The parties will agree to the specific details of the process flow each will follow to resolve
customer calls for requests for support thirty (30) days prior to the general availability of the
product.




2.1.1. Entitlement Process: Supplier will provide software support for all calls from Buyer
and Buyer customers. Buyer will prepay supplier for first year maintenance and support in the
price of the product. The parties agree that they will work together to establish procedures
whereby Buyer will develop an automated Ship Report which includes a mutually agreed-to unique
identifier for each OEM Software order for Supplier’. Supplier will use such unique identifier
for determining end-user maintenance and support entitlement. Buyer agrees to provide such Ship
Report on a semi-monthly basis or on such other time period as may be agreed to between the
parties.




2.1.2 Maintenance Services: All version-to-version upgrades will be free to buyer and buyer’s
customer on an “if and when” available basis. When supplier builds new functionality into a new
release or version for additional charges, that new functionality must be represented in a
separate feature code or codes which could be chargeable, or in a new, separately-priceable
version with new features. If the new functionality is not a separately priced feature, it is
part of the base code or
originally purchased feature structure. Any customer under current maintenance and support (IBM
Software Maintenance) will be entitled to the new code release or version for use at that same
use authorization level.





 




			
	[**]	 	Certain information on this page has been omitted and filed separately with the Securities and
Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.




	 	 	 	 	 	 	 
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	 	Form Release: 8/98
	(LWA_SOW)
	 	 	 	 	 	 
	Form Owner: Global Procurement

	 	 	 	 	 	Revision: 7/06






 









 





IBM and Brocade

Statement of Work




Base Agreement #ROC-P-68

SOW# 7 (Contract Number 4907015087.0)







2.1.3 Software End of Service:



Supplier will support a release as follows:




	 	1.	 	Provide customer support for a particular release for at least [**] years from
General Availability.
	 
	 	2.	 	Customers must be supported for a particular release for at least [**] year from
the purchase date so support must continue for [**] year past the last sale of a
release.






If the product enters end of life ; i.e., is no longer available in the marketplace, Supplier
will provide IBM at least [**] months notice, prior to ending support, to enable IBM to notify
its customers at least [**] months in advance of the fact. Supplier will provide Level 3
support to IBM and its customers as long as maintenance and support fees are up to date. If a
customer is on a down-level version or release of software, Brocade will take the support call.
If a problem is identified that requires a bug fix or patch, Supplier’s customer will be
instructed to move to the current version/release of the software for support of such problem.
Supplier will not make code changes or fixes to down-level software, except as agreed to on a
case by case basis.



2.2 Supplier will provide Buyer electronic (soft copy) information on any known problems in the
Licensed Work and the work arounds and solutions, if available, within thirty (30) days of the
Effective Date of this SOW.



2.3 Product customers will initiate requests for support by contacting Buyer. Buyer will perform
the following maintenance Level 1 support responsibilities, as described below. Buyer will:




	 	a.	 	create the PMR;
	 
	 	b.	 	obtain from the customer a description of the problem, and verify its severity;
	 
	 	c.	 	search the Buyer data base for known problems;
	 
	 	d.	 	provide the available resolution if the problem is known;
	 
	 	e.	 	recommend local Buyer assistance as required;
	 
	 	f.	 	Determine if the error is due to improper installation of the Product by the customer;
	 
	 	g.	 	if no resolution, pass the PMR to Level 2; and
	 
	 	h.	 	update the PMR documenting Level 1 actions.





Buyer will be the primary customer contact point for questions, problems and assistance concerning
the Product. Buyer may use a third party to perform its obligations.



2.4 Thirty (30) days prior to general availability of the Product, Supplier will establish a
process to check incoming electronic requests for Level 3 support at least twice daily.




2.5 Buyer will perform the following Level 2 support responsibilities.



a. Level 2. Buyer will:





	 	(1)	 	Receive the PMR/APAR from Level 1;
	 
	 	(2)	 	Analyze problem symptoms and gather additional data from the customer as required;
	 
	 	(3)	 	Ask the customer if they can reproduce the problem on their system;
	 
	 	(4)	 	determine if the suspected error is due to prerequisite or operationally related
equipment or software at the customer location;
	 
	 	(5)	 	Attempt a bypass or circumvention for high impact problems, i.e., Severity 1 and 2:
	 
	 	(6)	 	if no resolution and the problem appears to be a newly discovered Code or
documentation error, create an APAR record.
	 
	 	(7)	 	if Supplier requests, Buyer will assist Supplier in obtaining additional
information or materials from the customer to support Level 3 Problem
Determination, Problem Source Identification and problem resolution; and
	 
	 	(8)	 	update the PMR, documenting Level 2 actions.
	 
	 	(9)	 	Provide Customer Reference # that corresponds to the original ship report







 




			
	[**]	 	Certain information on this page has been omitted and filed separately with the
Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.





	 	 	 	 	 	 	 
	Form Title: Licensed Works Agreement Statement of Work

	 	Page 23 of 33
	 	 
	 	Form Release: 8/98
	(LWA_SOW)
	 	 	 	 	 	 
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IBM and Brocade

Statement of Work




Base Agreement #ROC-P-68

SOW# 7 (Contract Number 4907015087.0)



b. Level 3. Supplier will perform the following Level 3 support responsibilities





	 	(1)	 	Receive the APAR/PMR and supporting documentation and materials;
	 
	 	(2)	 	Analyze the problem symptoms and diagnose the suspected error;
	 
	 	(3)	 	notify Level 2 if additional information, materials or documentation are required;
	 
	 	(4)	 	Attempt to recreate the problem on the Developer Test System, if required:
	 
	 	(5)	 	assist Level 2 in attempting to develop a bypass or circumvention for high impact
problems, i.e., Severity 1 and 2;
	 
	 	(6)	 	determine if Error Corrections are required to the Licensed Work;
	 
	 	(7)	 	if Error Corrections are required to the Licensed Work, provide Error Corrections
to Buyer in the format specified by Buyer;
	 
	 	(8)	 	return all APARs to Buyer with one of the defined APAR Closing Codes assigned,
including text describing the resolution of the error. In the event a Code error
was found, provide the rationale for the closing of the APAR;
	 
	 	(9)	 	provide resolution to APARs according to the assigned APAR Severity Level and
within the defined APAR Correction Time. The APAR Correction Times include
building, testing, certifying successful tests of Error Corrections, and
packaging for shipment to Buyer any applicable Error Corrections in the format
specified by Buyer;
	 
	 	(10)	 	Receive technical questions, and supporting documentation and materials
	 
	 	(11)	 	Analyze the technical questions and provide answers to Buyer;
	 
	 	(12)	 	provide technical backup support to Buyer on the Product as provided above. In
addition, Supplier will provide assistance in answering questions that may arise
concerning the operation and use of the Licensed Work that cannot be resolved by
Buyer; and
	 
	 	(13)	 	close out the problem record with Buyer.





2.6 As corrected versions become available, Supplier will provide a corrected version of the
Licensed Work that includes all Error Corrections to the Licensed Work. Additional corrected
versions of the Licensed Work will be provided as determined and mutually agreed to by Buyer and
Supplier in the event they become necessary due to the frequency or severity of newly discovered
defects In order to provide Error Corrections, Supplier will maintain a current copy of the
Product.



2.7 Supplier will maintain procedures to ensure that new Error Corrections are compatible with
previous Error Corrections.



2.8 Packaging of Error Corrections and migration Code will be done as mutually agreed to by Buyer
and Supplier.



3.0 APAR Origination and Correction





3.1 Generally APARs will originate from Buyer and customers reporting problems. Supplier will
also report to Buyer as APARs all valid errors discovered by Supplier or Supplier’s customers.
After receiving an APAR, Buyer will assign an APAR number and Severity Level, and forward the APAR
to Supplier for actions.



3.2 For verified APARs for the Licensed Work, Supplier will provide Error Corrections as set out
below within the applicable APAR Correction Times:




	a.	 	the fix to the Object Code in machine-readable form including a hard copy
description of the Error Corrections (which may include a paper submission of
the Error Corrections);
	 
	b.	 	the Error Corrections to the source Code in machine-readable form that
corresponds to the Object Code Error Corrections; and
	 
	c.	 	for a procedural work-around, the corrected procedure in machine-readable form.





3.3 Reader Comment Forms received by Buyer that do not form the basis of an APAR will be forwarded
to Supplier for proper and prompt handling as appropriate.




	 	 	 	 	 	 	 
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IBM and Brocade

Statement of Work




Base Agreement #ROC-P-68

SOW# 7 (Contract Number 4907015087.0)






4.0 Training




Supplier will provide training on the Licensed Work, and at the scope and level of effort described
below. This training will be provided on either Supplier’s or Buyer’s premises and will include:




	 	•	 	In-depth Training for each software package product launch






	 	•	 	One free of charge on-site training class or mutually agreed to delivery
method at both IBM Mainz facility and at Buyer or Suppliers RTP facility, or other
locations as mutually agreed to in the training schedule.
	 
	 	•	 	Field sales and technical sales training for product launch






	 	•	 	Supplier to provide support in preparing materials and
presenting to the sales and technical sales audiences using the typical
typical methods will be used (ex: IBM and/or Brocade road shows in the geos,
virtual classroom training, etc).
	 
	 	•	 	On-going and future training opportunities for each of the
software packages covered in this SOW.






	 	•	 	For each Brocade fiscal quarter, Free of Charge
seats for forty (40) IBM and IBM Business Partner attendees for Web
Based Training
	 
	 	•	 	For each Brocade fiscal quarter, two
free-of-charge instructor lead 3-day training classes held at a Brocade
training facility. IBM must pay for travel and board of student. This
requirement can be met by providing tuition waivers for IBM and IBM
Business Partner attendees in appropriate Supplier offered courses.
	 
	 	•	 	For each of the software packages covered in
this SOW, Supplier will continue to provide materials preparation and
presenters for the typical training methods of road shows, conferences
and conference calls as described in the product launch section above.
	 
	 	•	 	Any major change of the product (determined by
Brocade and IBM) could require another on-site training event at IBM
facilities as described in the product launch section above.





5.0 General




5.1 Supplier will provide to Buyer the name and phone numbers of Supplier’s personnel to contact
when high priority problems are encountered outside of normal working hours that require immediate
assistance. Supplier’s normal working hours are defined as 8:00 AM to 5:00 PM, Monday through
Friday, Pacific Standard Time.



5.2 Supplier will provide to Buyer, on request, information regarding the status of reported APARs
related to the Licensed Work.



5.3 It is desirable that Buyer report APARs and status requests to Supplier via an electronic
interface and that Supplier send APAR Error Corrections status updates and requests for additional
documentation to Buyer via the same interface. Buyer and Supplier will jointly plan the electronic
system. Each party is responsible for funding the costs of this interface at its location.



5.4 Critical situations may require the parties to use the telephone for immediate communications.
The parties will follow such communications via the electronic interface for tracking and
recording purposes. Each party is responsible for funding the costs of this communication at its
location.



5.5 In circumstances where materials have to be exchanged using facsimile or courier services,
each party is responsible for funding the costs of these exchanges via facsimile or courier
services at it location.



5.6 Supplier will participate in monthly telephone conference calls with Buyer to review the status
and performance of the parties’ obligations. These calls may be scheduled more or less frequently
as agreed to by the Technical Coordinators. Each party is responsible for funding the costs of
these conference calls at its location.




	 	 	 	 	 	 	 
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	 	Form Release: 8/98
	(LWA_SOW)
	 	 	 	 	 	 
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IBM and Brocade

Statement of Work




Base Agreement #ROC-P-68

SOW# 7 (Contract Number 4907015087.0)



Attachment D




Quality Requirements for Commercially Available Software




Supplier will verify, at the times and in such manner as mutually agreed to by the parties, the
performance of the following Licensed Work support and change management process work in order to
ensure Supplier’s ability to support fielded Product and respond to Buyer requirements.




	1.0	 	SUPPLIER’S PROJECT CHANGE MANAGEMENT TRACKING
	 
	 	 	Supplier will initially document and provide to Buyer a test report following the format and
content provided in the Brocade Tapestry StorageX 6.0 QA report.pdf The Supplier will
periodically measure tracking activities and review with Buyer (Buyer and Supplier will
determine a mutually agreeable frequency of project management reviews).
	 
	2.0	 	CHANGE MANAGEMENT PROCESS ASSESSMENT
	 
	2.1	 	Assessment Elements
	 
	 	 	Supplier will determine the status of Licensed Work support activities by making appropriate
periodic measurements and reviewing with Buyer as provided in this Section. An initial
assessment of Licensed Work support and change management processes may be made by Buyer,
with presentation by Supplier. Ongoing assessments, as appropriate, will be made at twelve
(12) month intervals, or otherwise as mutually agreed to by Buyer and Supplier. Assessment
Elements will consist of the following metrics, as a minimum.
	 
	a)	 	Change request summary and status
b) Trouble report summary and status
c) Review of project schedules, issues, concerns
	 
	b)	 	Trouble report summary and status

	 
	c)	 	Review of project schedules, issues, concerns
	 
	3.0	 	REVIEWS
	 
	 	 	On a periodic basis, if mutually agreed by the Buyer and Supplier due to high defect rates
in the Licensed Work, the Buyer or Buyer’s quality representative may conduct reviews at
the Supplier’s and Supplier’s sub-tier supplier’s location. The Supplier shall, at Buyer’s
request, which request will be in writing and provide not less than thirty (30) Days
advance notice, permit inspection of interim and final change management Licensed Work
deliverables for Buyer. All such information shall be deemed the confidential information
of Supplier and shall be held in confidence by Buyer, and Buyer and Buyer’s quality
representative will sign a confidentiality agreement. The Supplier shall ensure access for
Buyer’s reviewers to all the Supplier sites where work is being performed or materials
being delivered to Supplier in performance of Supplier’s change management work for the
Buyer.
	 
	4.0	 	DOCUMENT CONTROL
	 
	 	 	The Supplier shall ensure that material documents pertinent to the Licensed Work, such as
software change management specifications and designs, contracts, policies, procedures, software
development process flow chart, and work instructions (including test procedures) are under
Supplier’s configuration control system as provided in this Section and are available to all
necessary personnel in the development environment in accordance with that system. Supplier
shall have a document configuration control system for the effective updating/removal of any
obsolete material documentation from Licensed Work development areas.
	 
	5.0	 	QUALITY RECORDS
	 
	 	 	The Supplier shall establish and maintain procedures for identification, collection,
indexing, filing, storage, maintenance, and disposition of material quality records for the
Licensed Work.
	 
	6.0	 	QUALITY PROBLEM NOTIFICATION TO BUYER
	 
	 	 	The Supplier must notify the Buyer of any significant, reproducible defects in the Licensed
Work that may affect the Licensed Work, that have been identified by the Supplier’s
internal testing (i.e., process control data, internal test data, quality data, etc.), by
third parties which produce products on behalf of the Buyer, or by another customer.
Supplier may fulfill its notification requirement under this Section by providing Buyer
with direct access to Supplier’s “Problem Reporting and Resolution Database” for the
Licensed Work that Supplier in its discretion makes available for the purposes of problem
reporting and ticketing (for clarity, this clause will not require Supplier to provide
Buyer with Supplier’s internal, technical database of defects and corrections for the
Licensed Work).
	 
	7.0	 	QUALITY OBJECTIVE
	 
	 	 	Supplier will cooperate with Buyer to establish a mutually acceptable product quality plan
(“Quality Plan”) on a mutually acceptable timeline, with the objective of ensuring product
defect density rates customary in the industry for like software. The supplier will work
towards meeting this target using the specifications and the test environment available to
them. Supplier will perform testing and provide Buyer with summary test reports as
described in Section 6.1 of the SOW. The Supplier and Buyer will work towards meeting
quality goals and objects specified in the Quality Plan. As part of the Quality Plan,
Supplier agrees to track a mutually agreeable set of pre-GA quality metrics during project
planning and execution.







 




			
	*	 	Authorized Program Analysis Report (“APAR”) means the completed form entitled “Authorized
Program Analysis Report” that is used to report suspected Code or documentation errors, and to
request their correction.
	 
	 	 	Problem Management Record (“PMR”) means a record created when a customer makes the initial
support request. This record becomes a part of the Problem Management System database and
records the essential information about the customer question or problem.





	 	 	 	 	 	 	 
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	 	Form Release: 8/98
	(LWA_SOW)
	 	 	 	 	 	 
	Form Owner: Global Procurement

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IBM and Brocade

Statement of Work




Base Agreement #ROC-P-68

SOW# 7 (Contract Number 4907015087.0)






Attachment E

Brocade StorageX End User License Agreement




PLEASE READ THIS LICENSE AGREEMENT (“AGREEMENT”) CAREFULLY BEFORE DOWNLOADING, INSTALLING, OR USING
THIS SOFTWARE AND ACCOMPANYING DOCUMENTATION. BY DOWNLOADING, INSTALLING, OR USING THE SOFTWARE,
YOU ARE AGREEING TO BE BOUND BY THIS AGREEMENT. IF YOU DO NOT AGREE TO ALL OF THE TERMS OF THIS
AGREEMENT, PROMPTLY RETURN AND DO NOT USE THE SOFTWARE. NO AUTHORIZATION TO USE THIS SOFTWARE IS
PROVIDED TO YOU UNLESS YOU FULLY AGREE AND COMPLY WITH THE FOLLOWING TERMS AND CONDITIONS.



1. LICENSE




Brocade Communications Systems, Inc. (“Brocade”) grants to you (“Customer”) a non-exclusive,
non-sublicenseable, non-transferable, worldwide license to use the accompanying software as
specified herein (“Software”) in object code form only and solely for Customer’s internal business
use, together with the accompanying documentation, and solely in the data amounts or on the number
of nodes for which Customer is licensed. Customer shall only use the Software in the quantity set
forth on the attached Software Order Schedule. In addition, Customer may make one (1) archival copy
of the Software. Customer must acquire one copy of the Software for each computer on which the
Software will be installed. This license is personal to Customer and Customer shall not assign,
transfer or sublicense this license without Brocade’s prior written approval; any attempt to do so
shall be void. This license is further restricted to the particular protocols and accompanying
documentation purchased hereunder.



2. RESTRICTIONS




The Software constitutes trade secrets and proprietary data of Brocade and Customer agrees to hold
in confidence and not disclose the Software to any third party. Customer may not alter, merge,
modify or adapt the Software in any way including reverse engineering, translation, disassembling
or decompiling. Customer may not sell, distribute, loan, rent, lease, license or otherwise
transfer the Software or any copy.



3. UPGRADES AND ADDITIONAL COPIES




For purposes of this Agreement, “Software” shall also include any upgrades, updates, bug fixes or
modified versions (“Upgrades”) provided to Customer by Brocade or an authorized distributor, along
with any backup copies of the Software, and for which Customer has paid the applicable license and
support and maintenance fees. Notwithstanding the foregoing, Customer acknowledges and agrees that
Brocade and its resellers and distributors shall have no obligation to provide any Upgrades. If
Upgrades or additional copies of the Software are provided, Customer acknowledges and agrees that
it has no license or right to use such additional copies or Upgrades unless Customer, at the time
of acquiring such copy or Upgrade, already holds a valid license and the corresponding software
keys to the original Software for the applicable number of copies, and is subject to and in
compliance with (including the payment of all fees) a then-current Software support and maintenance
program with Brocade or its authorized distributor.



4. COPYRIGHT




As between Brocade and Customer, Brocade owns all intellectual property rights in the Software and
user documentation. The intellectual property rights are protected by the United States copyright
laws, other applicable copyright laws, and international treaty provisions. Brocade reserves to
itself all rights not expressly granted.



5. LIMITED WARRANTY




For ninety (90) days from your date of purchase, Brocade warrants that (i) the Software will
substantially conform to the applicable user documentation and (ii) that the media on which the
Software is distributed is free from defects in materials and workmanship. Brocade will repair or
replace at no charge any defective Software or Software that does not substantially conform to the
applicable user documentation, provided that the defective or non-conforming Software is returned
to Brocade within ninety (90) days from the date of purchase. Any Software Brocade replaces becomes
the property of Brocade, and the replacement Software becomes the property of Customer. The
replacement Software assumes the Service status of the replaced Software, if the replaced Software
is subject to a Software support and maintenance program with Brocade or its authorized
distributor. Before Brocade exchanges any Software, Customer agrees to remove all Software to be
exchanged that is installed on its computers. Customer also agrees to ensure that the Software is
free of any legal obligations or restrictions that could prevent its exchange. Any misuse or
unauthorized modification of the Software will void the limited warranty.




	 	 	 	 	 	 	 
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IBM and Brocade

Statement of Work




Base Agreement #ROC-P-68

SOW# 7 (Contract Number 4907015087.0)



EXCEPT AS OTHERWISE PROVIDED HEREIN, THE SOFTWARE AND THE ACCOMPANYING DOCUMENTATION ARE PROVIDED
“AS IS” WITHOUT ANY WARRANTY OF ANY KIND AND BROCADE DISCLAIMS EACH AND EVERY OTHER WARRANTY,
INCLUDING, WITHOUT LIMITATION, ANY IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR
PURPOSE OR NON-INFRINGEMENT.



6. LIMITATION OF LIABILITY




IN NO EVENT WILL BROCADE BE LIABLE FOR INDIRECT, SPECIAL, INCIDENTAL, OR CONSEQUENTIAL DAMAGES
ARISING OUT OF THE USE OF OR INABILITY TO USE BROCADE PRODUCTS OR SERVICES, INCLUDING, WITHOUT
LIMITATION, DAMAGES OR COSTS RELATING TO LOSS OF PROFITS, BUSINESS, GOODWILL, DATA OR COMPUTER
PROGRAMS, EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. IN NO EVENT SHALL BROCADE’S ENTIRE
LIABILITY FOR ANY DIRECT DAMAGES EXCEED THE AMOUNT PAID BY YOU FOR THE SOFTWARE OUT OF WHICH SUCH
CLAIM AROSE.



7. U.S. GOVERNMENT RESTRICTED RIGHTS




Any Brocade software and documentation provided to the U.S. Government is with Restricted Rights as
follows. Use, duplication, or disclosure by the Government is subject to restrictions set forth in
subparagraphs (a) through (d) of the Commercial Computer Restricted Rights clause at FAR 52.227-19
when applicable, or in subparagraph (c)(1)(ii) of the Rights in Technical Data and Computer
Software clause at DFARS 252.227-7013, and in similar clauses in the NASA FAR Supplement. The
Contractor/Manufacturer is Brocade Communications Systems, Inc., 738 Highway 6 South, Suite 850,
Houston, TX 77079.



8. GENERAL




No Brocade dealer, distributor or agent is authorized to make any modification or addition to this
Agreement.



The export of this Software is governed by the U.S. Department of Commerce under the export
administration regulations and Canadian export regulations and is governed by the U.S. Department
of State under the International Traffic in Arms regulations. It is your responsibility to comply
with all such regulations.



THIS AGREEMENT SHALL BE GOVERNED BY AND CONSTRUED IN ACCORDANCE WITH THE LAWS OF THE STATE OF
CALIFORNIA AS IF PERFORMED WHOLLY WITHIN THE STATE AND WITHOUT GIVING EFFECT TO THE PRINCIPLES OF
CONFLICT OF LAW.



In the event any provision of this Agreement is determined to be void or not enforceable, the
remaining provisions of this Agreement shall continue in full force and effect; provided, however,
that if any limitation on the grant to you of any right herein is held invalid or unenforceable,
such right shall immediately terminate.



Should you have any questions concerning this Agreement or Brocade’s software use policies, write
to Brocade Communications Systems, Inc., 738 Highway 6 South, Suite 850, Houston, TX 77079, or
call 1-888-NUVIEW-0.



 





	 	 	 	 	 	 	 
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IBM and Brocade

Statement of Work




Base Agreement #ROC-P-68

SOW# 7 (Contract Number 4907015087.0)



Attachment F-1




Branding, Description of Licensed Work, and Milestone Schedules

For Virtual File Manager (VFM)




1.0 BUYER BRANDED VERSION OF SUPPLIER’s OEM SOFTWARE PRODUCT


The Licensed Work will be comprised of a Buyer-branded version of Supplier’s software product. The
Buyer branded version will be called “IBM System Storage VFM”. The Licensed Work will be provided
by Supplier to Buyer in Object Code format.



2.0 Description of Licensed Work




	 	 	 	 	 	 	 	 	 	 	 	 	 
	Code Name	 	Version	 	Description	 	Documentation	 	Format	 	Delivery Requirements
	Virtual File Manager (VFM)

	 	 	6.1	 	 	Comprehensive
enterprise file
data management
solution;
	 	Online
	 	Object Code
	 	CD, License key documentation






     1. Product/Operating Systems Supported:



	 	 	 
	Licensed Work	 	Operating System(s) Support
	StorageX Server or Monitoring Agent

	 	•   Microsoft Windows 2000 SP4

	 

	 	•   Windows 2003 Enterprise Server 2003, SP1,
R2

	StorageX Client Only

	 	•   Microsoft Windows®2000 SP4 or Windows XP
Professional, SP1, SP2 to manage roots on Windows
2000 servers

	 

	 	•   Microsoft Windows XP Professional, SP1,
SP2 or Windows ServerTMSP1, R2, to manage multiple
roots on a single Windows Server 2003

	StorageX Replication Agent

	 	•   Microsoft Windows 2000 SP4
	 

	 	•   Windows 2003 Enterprise Server 2003, SP1,
R2
	 

	 	•   Redhat enterprise Linux 4.0
	 

	 	•   Solaris 10 SPARC






     b) National Language Support Version: English only




	 	2.	 	Documentation : Supplier will provide Buyer with IBM branded customer
documentation.






	 	a) 	 	 Internal (standard Supplier documentation)
	 
	 	b)	 	External (on-line documentation)
	 
	 	c)	 	No other related written materials






	 	3.	 	Other Materials:






	 	a)	 	Quality Plan: Supplier will provide Buyer with quality plan upon Buyer’s
request
	 
	 	b)	 	Test Results: Supplier will provide Buyer with available test results upon
Buyer’s request
	 
	 	c)	 	Test Cases: Supplier will provide Buyer with available test cases upon
Buyer’s request.
	 
	 	d)	 	Maintenance and Support Reports (including information required and format)
	 
	 	e)	 	Promotional Materials: Buyer and Supplier will mutually determine what
promotional materials are needed for the Licensed Works.
	 
	 	f)	 	Education/Training material: Buyer and Supplier will mutually determine
what Education and Training materials are needed for the Licensed Works.






	 	4.	 	Code deposited on CD media and shipped to Buyer as directed on Buyer’s purchase
order.






	 	 	 	 	 	 	 
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IBM and Brocade

Statement of Work




Base Agreement #ROC-P-68

SOW# 7 (Contract Number 4907015087.0)









3. Identification of Tools




No tools are provided for the Licensed Works.



4. Schedule




The relevant milestones, completion dates, and terms associated with VFM StorageX software.



	 	 	 	 	 	 	 
	 	 	 	 	MILESTONES	 	DATE
	 	1.	 	 	Delivery of the Licensed Work which substantially complies with its
Specifications

	 	10/15/07
	 	2.	 	 	Delivery of the other Deliverables (other than the Licensed Work, Tools, etc.)

	 	10/10/07
	 	3.	 	 	Successful completion of Buyer’s testing of the Licensed Work

	 	10/15/07
	 	4.	 	 	Receipt of the completed Certificate of Originality for the Licensed Work

	 	10/3/07
	 	5.	 	 	Other
	 	 






	 	 	 	 	 	 	 
	Form Title: Licensed Works Agreement Statement of Work

	 	Page 31 of 33
	 	 
	 	Form Release: 8/98
	(LWA_SOW)
	 	 	 	 	 	 
	Form Owner: Global Procurement

	 	 	 	 	 	Revision: 7/06






 









 





IBM and Brocade

Statement of Work




Base Agreement #ROC-P-68

SOW# 7 (Contract Number 4907015087.0)




Attachment F-2




Branding, Description of Licensed Work, and Milestone Schedules

For DCFM




1.0 BUYER BRANDED VERSION OF SUPPLIER’s OEM SOFTWARE PRODUCT




The Licensed Work will be comprised of a Buyer-branded version of Supplier’s DCFM software product.
The Buyer branded version will be called “IBM System Storage Data Center Fabric Manager.”
Supplier consents to the use by Buyer the name “IBM System Storage Data Center Fabric Manager”,
“Data Center Fabric Manager”, “IBM DCFM”, and “DCFM”. The Licensed Work will be provided by
Supplier to Buyer in Object Code format.



2.0 Description of Licensed Work




	 	 	 	 	 	 	 	 	 	 	 	 	 
	Code Name	 	Version	 	Description	 	Documentation	 	Format	 	Delivery Requirements
	DCFM

	 	 	10.0.2	 	 	IBM System Storage

Data Center Fabric

Manager
	 	Online
	 	Object Code
	 	CD, License key documentation






     1. Product/Operating Systems Supported:



	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	1 to 2000 Ports	 	2001 to 5000 Ports	 	5001 to 9000 Ports
	Operating System	 	Installation Type	 	(1 to 20 domains)	 	(21 to 60 domains)	 	(61 to 120 domains)
	Windows, Linux

	 	Server/Client
	 	2 GHz CPU
	 	Dual Processor
	 	Dual Processor

	& SUSE Linux

	 	 	 	2 GB RAM
	 	3 GHz CPU
	 	Dual Core

	 

	 	 	 	 	 	2GB RAM
	 	2.4 GHz CPU

	 

	 	 	 	 	 	 	 	2GB RAM

	 
	 	 	 	 	 	 	 	 	 	 
	Solaris

	 	Server
	 	Fire V240 Server 1
	 	Fire V240 Server 2
	 	Fire V240/V440 Server 2

	 

	 	 	 	1.34 GHz CPU
	 	1.34 GHz CPU
	 	 		 
	 

	 	 	 	1GB RAM
	 	2GB RAM
	 	1.5 GHz CPU

	 

	 	 	 	 	 	 	 	2GB RAM

	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	Client
	 	Ultra 25 Workstation 1
	 	Ultra 45 Workstation 1
	 	Ultra 45 Workstation 1

	 

	 	 	 	1.34 GHz CPU
	 	1.34 GHz CPU
	 	1.5 GHz

	 

	 	 	 	1GB RAM
	 	1GM RAM
	 	2 GB RAM

	 
	 	 	 	 	 	 	 	 	 	 
	VMware*

	 	Server/Client
	 	Requirements same as
	 	Requirements same as
	 	Requirements same as

	 

	 	 	 	Guest OS above
	 	Guest OS above
	 	Guest OS above









 




			
	*	 	Modem needs to be provisioned on target physical hardware to utilize modem-based call home.





SYSTEMS REQUIREMENTS





	 	a)	 	Supported Client/Server Operating Systems
	 
	 	•	 	Microsoft Windows 2003 Server, XP, Vista and 2008 Server
	 
	 	•	 	Red Hat Linux AS 4.0, Red Hat Enterprise Linux 5 Advanced, and SuSE Linux Enterprise Server 10 SP1
	 
	 	•	 	Sun Solaris 10
	 
	 	•	 	VMware ESX Server 3.5





     Guest OS supported: Windows 2003 Server, Linux Red Hat AS5 and SuSE Linux ES10



     b) National Language Support Version: English only




	2.	 	Documentation : Supplier will provide Buyer with IBM branded customer
documentation.






	 	a) 	 	 Internal (standard Supplier documentation)
	 
	 	b)	 	External (on-line documentation)
	 
	 	c)	 	No other related written materials






	 	 	 	 	 	 	 
	Form Title: Licensed Works Agreement Statement of Work

	 	Page 32 of 33
	 	 
	 	Form Release: 8/98
	(LWA_SOW)
	 	 	 	 	 	 
	Form Owner: Global Procurement

	 	 	 	 	 	Revision: 7/06





 









 





IBM and Brocade

Statement of Work




Base Agreement #ROC-P-68

SOW# 7 (Contract Number 4907015087.0)










	 	3.	 	Other Materials:






	 	a)	 	Quality Plan: Supplier will provide Buyer with quality plan upon Buyer’s
request
	 
	 	b)	 	Test Results: Supplier will provide Buyer with available test results upon
Buyer’s request
	 
	 	c)	 	Test Cases: Supplier will provide Buyer with available test cases upon
Buyer’s request.
	 
	 	d)	 	Maintenance and Support Reports (including information required and format)
	 
	 	e)	 	Promotional Materials: Buyer and Supplier will mutually determine what
promotional materials are needed for the Licensed Works.
	 
	 	f)	 	Education/Training material: Buyer and Supplier will mutually determine
what Education and Training materials are needed for the Licensed Works.






	 	4.	 	Code deposited on CD media and shipped to Buyer as directed on Buyer’s purchase
order.





3. Identification of Tools



No tools are provided for the Licensed Works.



4. Schedule



The relevant milestones, completion dates, and terms associated with DCFM software.



	 	 	 	 	 	 	 
	 	 	 	 	MILESTONES	 	DATE
	 	 	 	 	Delivery of the Licensed Work which substantially complies with its
Specifications

	 	10/03/08
	 	 	 	 	Delivery of the other Deliverables (other than the Licensed Work, Tools, etc.)

	 	10/03/08
	 	 	 	 	Successful completion of Buyer’s testing of the Licensed Work

	 	09/21/08
	 	 	 	 	Receipt of the completed Certificate of Originality for the Licensed Work

	 	04/30/08
	 	5.	 	 	Other
	 	 






	 	 	 	 	 	 	 
	Form Title: Licensed Works Agreement Statement of Work

	 	Page 33 of 33
	 	 
	 	Form Release: 8/98
	(LWA_SOW)
	 	 	 	 	 	 
	Form Owner: Global Procurement

	 	 	 	 	 	Revision: 7/06