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UNCLASSIFIED CLASSIFICATION BUDGET ITEM JUSTIFICATION SHEET (Continued) DATE February 2004 APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT Naval Command and Control Systems (NCCS) 2608 52JG JG030: Trusted Information Systems is a combination of the Ocean Surveillance Information System (OSIS) Evolutionary Development (OED) system, and the Radiant Mercury (RM) system incorporating multi-level security (MLS) web technologies. TIS provides the core on-line, automated, near-real time, multi-level secure, information analysis, dissemination, and receipt capabilities that enable Unified Commanders-in-Chief and Joint Task Force Commanders afloat and ashore to disseminate and receive critical operational and intelligence information with own forces and Coalition/Allied forces via tactical and record communications circuits. TIS provides evolutionary systems and ancillary equipment upgrades to support three Joint Intelligence Centers (JIC) and the Office of Naval Intelligence (ONI). OED provides near-real-time all-source fusion, correlation and analysis tools for the analysis of multi-source intelligence to produce comprehensive tactical threat warnings, decision making support, and support of Over-the-Horizon-Targeting. Radiant Mercury is a tool for the automated sanitizing, downgrading, and transliteration of formatted message traffic. A linchpin of networkcentric warfare aboard afloat platforms, Radiant Mercury helps ensure critical Indications and Warning intelligence is provided quickly to operational decision-makers. JG040: GCCS (Joint) is an operational multi-service/agency C4I program encompassing both strategic and tactical C4I functions. GCCS (Joint) supports the National Command Authority and the CINCs by providing C4I data processing capabilities, including status of forces and support requirements for use in national security decision making, force preparation and operational planning execution. JG050: Tactical/Mobile provides evolutionary systems and ancillary equipment upgrades to support the Unified, Fleet, and Navy Component Commanders, the Maritime Sector, Theater, and the Naval Liaison Element Commanders (Ashore) with the capability to plan, direct and control the tactical operations of Joint and Naval Expeditionary Forces and other assigned units within their respective area of responsibility. These operations include littoral, open ocean, and over land all sensor (i.e. EO, IR, ISAR, etc.) surveillance, anti-surface warfare, over-the-horizon targeting, counter-drug operations, power projection, antisubmarine warfare, mining, search and rescue, and special operations. Each TAC/Mobile system has a command & control component and a communications & mobility component. The Command and Control services are provided by GCCS-M and include core GCCS-M capabilities, analysis and correlation of diverse sensor information; data management support, command decision aids; access to rapid data communication, mission planning and evaluation; dissemination of ocean surveillance positional data and threat alerts to operational users ashore and afloat. The communications and mobility component provides communications interconnectiviity between various joint and naval commands, as well as the components necessary to make the systems mobile and self-sustaining in operational environments.The Tactical/Mobile System includes the fixed site Tactical Support Centers (TSCs) and the Mobile Operations Control Centers (MOCCs) which is a mobile version of the TSC for contingency operations; and the scaleable and highly portable Joint Mobile Ashore Support Terminal (JMAST), which has merged the capabilities of the previous MAST and MICFACs. A Maritime Patrol and Reconnaissance (MPR) Operations Center (MOC) is being activated in Bahrain during FY05. This facility will provide a limited C4I and ground support capability for deployed MPR aircraft within that AOR. PROCUREMENT DATA: The FY 04 Budget Procures: 1. GCCS-M Ashore Command Center equipment; 2. TIS upgrades; 3. GCCS (JOINT) Workstations, Servers, LAN hardware and software, communications equipment; 4. Tactical/Mobile GCCS-M and communications & mobility upgrade equipment; 5. GCCS-M Afloat C3I systems; and installation of equipment, and production engineering support. The FY 05 Budget Procures: 1. GCCS-M Ashore Command Center equipment; 2. TIS upgrades; 3. GCCS (JOINT) Workstations, Servers, LAN hardware and software, communications equipment; 4. Tactical/Mobile GCCS-M and communications & mobility upgrade equipment; 5. GCCS-M Afloat C3I systems; and installation of equipment, and production engineering support. P-1 Shopping List-Item No 48 - 2 of 15 Exhibit P-40, Budget Item Justification Unclassified Classification
UNCLASSIFIED CLASSIFICATION COST ANALYSIS APPROPRIATION ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT Naval Command and Control Systems (NCCS) 2608 TOTAL COST IN THOUSANDS OF DOLLARS 52JG PYs FY 2003 FY 2004 FY 2005 COST ID TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL CODE ELEMENT OF COST CODE COST QTY COST COST QTY COST COST QTY COST COST JG010 GCCS-M Afloat 55,290 GCCS-M Afloat Unit Level A 28,778 GCCS-M Aloat Force Level A 23,639 GCCS-M Afloat Shore Site A 2,873 JG015 Theater Battle Management Core System (TBMCS) 6,825 TBMCS Afloat Force Level A 5,648 TBMCS Ashore Site A 1,177 JG016 Shipboard Video Distribution System (SVDS) 7,977 Shipboard Video Distribution System A 7,977 JG020 GCCS-M Ashore 19,056 GCCS-M Ashore A 19,056 JG030 Trusted Information Systems (TIS) 4,180 TIS - OED A 4,180 3 TIS - Radiant Mercury (RM) Afloat A 2 JG040 GCCS (Joint) Support Equip 6,848 GCCS (Joint) Support Equipment A 6,848 JG050 Tactical Mobile 25,050 Upgrade Equipment TSC A 7,966 JMAST A 17,084 GCCS-M Upgrades A - Communications & Mobility Equipment Upgrades A - JG555 Production Support (GCCS-M Afloat) 2,089 48 8 14 4 1 19 20 4 9 119.92 12,412 5,756 832.00 6,656 187.64 3,469 2,627 210.50 842 1,005 1,005.00 1,005 8,867 466.68 8,867 287.00 1,461 861 300.00 600 1,424 71.20 1,424 11,057 343.50 1,374 1,075.89 9,683 Remarks: 1. GCCS-M quantities reflect number of ships or shore sites. 2 . Unit Costs are based on the average cost of all the number of ships or shore sites installed. Variances are due to the diverse types of ship or shore site requirements. 3. Radiant Mercury is procured under a "turn key" contract, therefore, installation funds are not shown separately. 4. Beginning in FY04, mobile systems in the Tac/Mobile program are procured "turn key". 5. All "Prior Years" columns include funding for FY99-FY01, which is consistent with all ACAT 1 documentation. 17 4 10 2 2 11 4 - 20 3 15 DATE 360.29 12,663 6,125 1,634.50 6,538 361.30 4,109 3,613 248.00 496 1,831 915.50 1,831 6,878 625.27 6,878 1,454 363.50 1,454 - - 1,561 78.05 1,561 9,497 410.33 1,231 551.07 8,266 10 8 10 2 2 24 4 1 20 11 14 February 2004 352.00 12,862 3,520 1,167.75 9,342 374.80 4,263 3,748 257.50 515 1,920 960.00 1,920 12,652 527.17 12,652 395.25 1,891 1,581 310.00 310 2,491 124.55 2,491 9,354 448.00 4,928 316.14 4,426 DD FORM 2446, JUN 86 P-1 Shopping List-Item No 48 - 3 of 15 Exhibit P-5, Cost Analysis Classification: Unclassified
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