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UNCLASSIFIED BUDGET PROCUREMENT HISTORY PLANNING (EXHIBIT P- 5A) DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT P-1 NOMENCLATURE: WEATHER OBSERVATION/FORECAST ITEM / FISCAL YEAR QTY. UNIT COST LOCATION OF PCO CONTRACT METHOD & TYPE CONTRACTOR AND LOCATION 97. TRW, Redondo Beach, delegated GTWAPS project to TRW, Bellevue, NE. 5. Multiple contractors: Command and Control Product Line (CCPL) is a pre-competed contract vehicle that was awarded Feb 97. Contractors: TRW, Redondo Beach, CA and Raytheon, Fullerton, CA. Also Information Technology Contract with General Dynamics through GSA Kansas City, MO. Award and delivery dates reflect first contract award date and delivery date. AWD. DATE DATE FIRST DEL. SPECS AVAIL NOW DATE REV. AVAIL P-1 ITEM NO PAGE NO: 39 45 UNCLASSIFIED Page 3 of 3
BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) UNCLASSIFIED DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT P-1 NOMENCLATURE: STRATEGIC COMMAND AND CONTROL FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 QUANTITY COST (in Thousands) $20,189 $20,930 $23,889 $25,494 $25,695 $24,965 $26,449 Description: The Strategic Command and Control program procures mission critical communications and computer systems required to ensure the United States has the capability for effective command and control of the Twin Triad (nuclear and conventional). It procures hardware replacements/upgrades to maintain the only computer system that produces the nation’s nuclear war plan and performs conventional/contingency war planning. Additionally, the program supports life-cycle replacement of outdated and unreliable communications equipment in support of the B-2 Program. 1. NUCLEAR PLANNING AND EXECUTION SYSTEM (NPES): NPES is the single, survivable national command and control (C2) automated information system (AIS) supporting the President, Secretary of Defense, Joint Staff, and nuclear Commanders-in-Chief (CINCs) in the transition/post phases of nuclear conflict. The NPES requirement includes fixed command center and mobile applications. This funding covers only the fixed command center and mobile (non-aircraft) applications. Prior year funding has provided operational suites. FY02 funding procures the hardware for the NPES software development systems. FY03 funding will procure an NPES software test suite (hardware) supporting Formal Qualification Testing (FQT) and follow-on software maintenance. 2. MOBILE CONSOLIDATED COMMAND CENTER (MCCC): The United States Strategic Command (USSTRATCOM) Mobile Consolidated Command Center (MCCC), Offutt AFB, NE provides contingency communications capable of accomplishing all CINC command and control, reconstitution and continuity of operations missions in the event primary C2 facilities are incapacitated. FY01/02 funding continues the multi-year Radio Frequency (RF) Databus replacement. FY02 funding also supports replacement/upgrade of other critical components. These include remaining High Frequency/Ultra High Frequency (HF/UHF) radios, message switching, Global Command and Control System (GCCS) and GCCS-Top Secret (GCCS-T), Global Broadcast System (GBS) and a second MILSTAR terminal with a trailerized antenna. Improvements to data/message transfer capability are also funded in FY02. FY03 funds will continue to modernize the platform with enhancements to the message system, power system and beyond line of sight communications. In addition, these funds will provide for weather P-1 ITEM NO PAGE NO: 40 46 UNCLASSIFIED Page 1 of 4
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DEPARTMENT OF THE AIR FORCE COMMITT
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IDENTIFICATION CODES Code “A” -
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AEDC - Arnold Engineering Developme
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AU - Air University AWS - Air Weath
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VEHICULAR EQUIPMENT
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DEPARTMENT OF THE AIR FORCE OTHER P
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UNCLASSIFIED BUDGET ITEM JUSTIFICAT
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