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CLASSIFICATION: UNCLASSIFIED P3A (Continued) INDIVIDUAL MODIFICATION (Continued) MODELS OF SYSTEMS AFFECTED: AN/USG-2 MODIFICATION TITLE: CETPS INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 12 Months PRODUCTION LEADTIME: 18 Months CONTRACT DATES: FY 2002 May 2002 FY 2003 May 2003 FY 2004 October 2003 FY 2005 October 2004 DELIVERY DATE: FY 2002 November 2003 FY 2003 November 2004 FY 2004 April 2005 FY 2005 April 2006 Cost: Prior Years FY 2003 FY 2004 ($ in Millions) FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete Total Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ PRIOR YEARS 12 29.4 4 4.5 0.0 0.9 1 1.4 17 FY 2002 EQUIPMENT 0.4 1 1.0 5 6.3 6 FY 2003 EQUIPMENT 0.3 2 5.3 4 6.9 6 FY 2004 EQUIPMENT 0.1 1.8 2 3.0 2 3.1 4 FY 2005 EQUIPMENT 2.0 1 2.6 2 3.1 3 FY 2006 EQUIPMENT 1.1 1 2.1 2 4.2 3 FY 2007 EQUIPMENT 0.5 2.5 3 5.4 3 FY 2008 EQUIPMENT 0.9 2 3.3 4 14.0 6 FY 2009 EQUIPMENT 4 12.0 4 TO COMPLETE 2 2.6 2 February 2004 INSTALLATION SCHEDULE: FY 2002 & Prior 1 FY 2003 2 3 4 1 FY 2004 2 3 4 1 FY 2005 2 3 4 1 FY 2006 2 3 4 1 FY 2007 2 3 4 1 FY 2008 2 3 4 1 FY 2009 2 3 4 TC TOTAL In 12 1 1 2 1 2 2 1 2 1 2 1 2 0 2 1 1 0 1 1 1 1 0 0 1 1 1 2 1 10 54 Out 12 1 1 2 1 2 2 1 2 1 2 1 2 0 2 1 1 0 1 1 1 1 0 0 1 1 1 2 1 10 54 P-3A ITEM NO. 047 PAGE NO. 05 CLASSIFICATION: UNCLASSIFIED 36.2 7.7 12.5 8.0 7.7 7.4 8.4 18.2 12.0 2.6
UNCLASSIFIED CLASSIFICATION BUDGET ITEM JUSTIFICATION SHEET DATE APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT Naval Command and Control Systems (NCCS) 2608 52JG QUANTITY PY FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To COMP TOTAL COST (in millions) $206.7 $58.4 $51.8 $63.4 $106.7 $63.7 $85.9 $105.3 CONT CONT PROGRAM COVERAGE/JUSTIFICATION FOR BUDGET YEAR REQUIREMENTS: February 2004 GCCS-M (Overall Description): Global Command and Control System-Maritime (GCCS-M) is the Navy’s fielded Command and Control system, a key component of the Copernicus forward C4ISR strategy and is the Navy’s tactical implementation of the Joint Services Global Command and Control System (GCCS). GCCS-M has aggressively pursued an Evolutionary Acquisition strategy in rapidly developing and fielding new Command, Control, Computers and Intelligence (C3I) capabilities for Naval users. GCCS-M includes migration to DISA's Defense Information Infrastructure (DII) Common Operating Environment (COE), incorporation of Fleet requirements for merging tactical and non-tactical networks, support for the IT-21 / Network Centric Warfare initiative and utilization of PC, WEB and other COTS Information Technology. System upgrades are required to support the evolutionary nature of the GCCS-M software releases in order to meet Fleet / mission requirements. GCCS-M was designated an ACAT 1AC program on 30 March 2001. JG010: GCCS-M Afloat supports Next Generation Networks (NGN) while providing Tactical C3I systems tailored to meet platform missions and functions to ensure joint interoperability among Numbered Fleet Commanders (NFC), Commander, Joint Task Force (CJTF), Joint Force Air Component Commander (JFACC), Officer in Tactical Command (OTC), Composite Warfare Commander (CWC), Subordinate Warfare Commanders (SWC), Commander Amphibious Task Forces (CATF), Commander, Landing Forces (CLF) and Commanding Officer/Tactical Action Officer (CO/TAO). GCCS-M Afloat provides both General Service (GENSER) and Sensitive Compartmented Information (SCI) source information management systems which receive, process, correlate, fuse, assess, and display the readiness and disposition of own, neutral, and potentially hostile forces together with Electronic Warfare (EW) resource and environmental information. GCCS-M Afloat provides tactical commanders with an accurate, reliable and survivable Common Operational Picture (COP) which includes complete all-source information management, display and dissemination, rapid access to organic/theater/national intelligence and databases, and multi-source data fusion and imagery exploitation. GCCS-M Afloat provides C3I capability to 29 Force Level Ships (i.e., CV/CVN, LCC, LHA, LHD, MCS and AGF), 224 Unit Level Ships (i.e., AO/AOE/AE/ARS, CG, DD/DDG, FFG, MHC/MCM, LPD/LSD/LST), 69 Submarines (i.e., SSN/SSBN), the Software Support Activity (SSA), and the In-Service Engineering Activity (ISEA). Force Level ships receive a GCCS-M GENSER system (UNIX and NT) and a GCCS-M SCI system (UNIX and NT). Unit Level ships receive a GCCS-M GENSER system (UNIX and NT). Submarines receive a GCCS-M GENSER system (UNIX and NT). The SSA and ISEA receive a GCCS-M GENSER system (UNIX and NT) and a GCCS-M SCI system (UNIX and NT). JG015: Theater Battle Management Core System (TBMCS) provides interoperability with Joint and Combined forces for Joint strike planning and execution. TBMCS is required to plan and publish Air Tasking Orders in support of a Joint Forces Air Component Commander (JFACC) assigned by the theater CINC. It is fielded on all Force Level Ships (CV/CVN, LHA/LHD, LCC, AGF platforms) and selected shore sites to permit air wing interaction with theater planners for all airborne missions. JG016: Shipboard Video Distribution System (SVDS) provides a system of briefing and display capabilities. SVDS is fielded on all force level platforms. It is used to provide commanders and staff watch standers with constantly updated situational awareness through display of the COP, and other C4I information sources. It consists of video switches, video cameras, and large screen display surfaces connected with audio announcing systems in all tactical watch standing areas. JG020: GCCS-M Ashore supports NGN while providing evolutionary systems and ancillary equipment upgrades to support CNO, Fleet Commanders in Chief, Unified Commanders, Type Commanders, Force Anti-Submarine Warfare (ASW) Commanders, and Submarine Operating Authorities worldwide. GCCS-M Ashore provides systems that receive, process, display, maintain and/or assess unit characteristics, employment scheduling, material condition, combat readiness, war fighting capabilities, and positional information of own, allied, and hostile forces. GCCS-M Ashore provides the tools necessary for Fleet and Shore based commanders to execute plans, transmit tasking, and provide tactical information to subordinate forces. P-1 Shopping List-Item No 48 - 1 of 15 Exhibit P-40, Budget Item Justification Unclassified Classification
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