unclassified

UNCLASSIFIED
February 2004
MODIFICATION TITLE: Trusted Information Systems
COST CODE JG030
MODELS OF SYSTEMS AFFECTED: N/A
DESCRIPTION/JUSTIFICATION: Trusted Information Systems (TIS) Ocean Surveillance Information System (OSIS) Evolutionary Development (OED) system provides for the analysis of intelligence information from multiple sources to produce a
comprehensive report of foreign forces and potential hostile activity. In addition, it provides near-real-time all-source fusion, correlation and analysis tools, directly feeding automated reporting capabilities. TIS-OED
provides positional data and operational intelligence to commanders at all levels. TIS - Radiant Mercury provides automated sanitizing, downgrading, and transliteration of formatted message traffic.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 TC Total
Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment 9 2.30 4 1.88 5 1.46 4 1.45 5 1.89 6 3.06 5 1.67 5 1.22 5 3.22 CONT CONT CONT CONT
Equipment - TIS OED 9 2.30 4 1.88 3 0.86 4 1.45 4 1.58 4 2.55 4 1.35 4 0.97 4 2.96 CONT CONT CONT CONT
Equipment - TIS Radiant Mercury
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
2 0.60 0 0.00 1 0.31 2 0.50 1 0.32 1 0.25 1 0.25 CONT CONT CONT CONT
Installation of Hardware 9 0.13 4 0.07 3 0.08 4 0.08 4 0.08 4 0.08 4 0.08 4 0.09 4 0.09 CONT CONT. 40 0.77
PRIOR YR EQUIP 9 0.13 9 0.13
FY 02 EQUIP 4 0.07 4 0.07
FY 03 EQUIP 3 0.08 3 0.08
FY 04 EQUIP 4 0.08 4 0.08
FY 05 EQUIP 4 0.08 4 0.08
FY 06 EQUIP 4 0.08 4 0.08
FY 07 EQUIP 4 0.08 4 0.08
FY 08 EQUIP 4 0.09 4 0.09
FY 09 EQUIP 4 0.09 4 0.09
FY TC EQUIP CONT. CONT.
TOTAL INSTALLATION COST 0.13 0.07 0.08 0.08 0.08 0.08 0.08 0.09 0.09 CONT. 0.77
TOTAL PROCUREMENT COST 2.43 1.95 1.54 1.53 1.97 3.14 1.75 1.31 3.31 0.00 0.77
METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 2 mos. PRODUCTION LEADTIME: 3 mos.
CONTRACT DATES: FY 2003: Dec-02 FY 2004: Jan-04 FY 2005: Dec-04
DELIVERY DATES: FY 2003: Mar-03 FY 2004: Mar-04 FY 2005: Mar-05
FY 03 FY 04 FY 05 FY 06
INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
INPUT 13 2 1 2 2 2 2 2 2
OUTPUT 13 2 1 2 2 2 2 2 2
FY 07 FY 08 FY 09
INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL
INPUT 2 2 2 2 2 2 CONT CONT
OUTPUT 2 2 2 2 2 2 CONT CONT
Notes/Comments: Quantities represent sites. Currently, there are 4 TIS-OED sites.
TIS - Radiant Mercury is procured under a "turn key" contract, therefore, installation funds are not shown separately.
P-1 Shopping List-Item No 48 - 12 of 15
Exhibit P-3a, Individual Modification Program
Unclassified
Classification