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UNCLASSIFIED CLASSIFICATION BUDGET ITEM JUSTIFICATION DATE February 2004 APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT DJC2 (#2804) 52JH QUANTITY PY FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TO COMP TOTAL COST (in millions) $51.7 $32.5 $27.9 $58.8 CONT. CONT. Narrative Description/Justification: (U) Deployable Joint Command and Control (DJC2) is a SecDef and CJCS priority DoD transformation initiative that provides the a deployable, materiel solution scalable to and Standing tailorable Joint headquarters Force Headquarters command and (SJFHQs), control (C2) a capability new capability for each to be Regional implemented Combatant at each Commander Regional Combatant (RCC), and Command one maritime starting variant. in FY05. It is the DJC2 materiel will ensure solution that to Joint Standing Force Joint Commanders Force Headquarters (JFC) are equipped, (SJFHQs), as a new well capability as trained to and be implemented organized, to at carry each out RCC their starting C2 responsibilities. in FY05. DJC2 will SecDef ensure direction that Joint for the Force DJC2 Commanders program is (JFC) contained are equipped, in Defense as Planning well as trained Guidance and (DPG organized, 03-07 and to carry updated out their in DPG C2 04-09) responsibilities. The DJC2 program SecDef direction addresses for both the DJC2 the Quadrennial program is contained Defense Review in Defense (QDR) Planning finding that Guidance a joint (DPG command 03-07 and control updated architecture in DPG 04-09). needs The to DJC2 be developed program addresses for standing both JTFs the at Quadrennial each of the Regional Defense Review Combatant (QDR) finding Commanders that a joint command and the need and for control a deployable architecture Joint needs Command to be and developed Control for System standing described JTFs at in each the Transformation of the RCCs and Study the need Report for presented a deployable to the Joint Secretary Command of Defense, and Control April, System 2001. It integrates described in the the requirements Transformation for and Study lessons Report learned presented from to U.S. the Central Secretary Command’s of Defense, deployable April, 2001. headquarters It integrates funded the requirements from the FY for 2001 and Emergency lessons learned Supplemental from U.S. Act Central for Recovery Command’s from deployable and Response headquarters to Terrorist funded from Attacks the FY on 2001 the United Emergency States. Supplemental DJC2 is supported Act for by Recovery SECDEF from and and CJCS. Response The JCS/Joint to Terrorist Requirement Attacks on Oversight the United Council States. (JROC), DJC2 approved is supported the DJC2 by SECDEF Mission and Needs CJCS. The Statement JCS/Joint Requirement (MNS) and directed Oversight that Council an Operational (JROC) Requirements has approved the Document DJC2 Mission (ORD) be Needs produced Statement in 2003. (MNS) and directed that an Operational Requirements Document (ORD) be produced in 2003. DJC2 seeks to provide standing, and standardized, joint C2 systems that can be deployed by RCCs Regional or JTFs, Combatant remedying Commanders the current (RCCs) unproductive or JTFs, remedying practice of the relying current on ad unproductive hoc, unresourced, practice and of relying stove-piped on ad capabilities hoc, unresourced, cobbled and together stove-piped at the last capabilities minute during cobbled a crisis. together It will at the support last minute the new during SJFHQ a crisis. concept It will and support doctrine new being standing developed JTF by headquarter Joint Forces concepts Command and in doctrine coordination being with developed other RCCs by and Joint the Forces Joint Staff, Command as tasked in coordination by DPG. RCC with and other JTF Combatant commanders Commanders will use a deployable and the Joint joint Staff, command as tasked and control by DPG. capability RCC and for JTF day-to-day commanders operations will use (including a deployable peacetime), joint command as wel and as when control deployed capability for training for day-to-day or contingency operations operations. (including The peacetime), capability as is well intended as when for deployed all levels for of conflict training and or contingency will be reconfigurable operations. to The meet capability specific RCC is intended and JTF for mission all levels requirements. of conflict and This will capability be reconfigurable must be interoperable to meet specific with higher unified and CINC adjacent and JTF echelons mission of requirements. command (to include This capability coalition must allies) be as interoperable well as with with supporting higher and elements adjacent to include echelons joint of command forces. (to include coalition allies) as well as with supporting elements to include joint forces. Note that DJC2 is not a follow-on or replacement system for either the joint Global Command and Control System (GCCS) or GCCS-Maritime; DJC2 site and unit rather, descriptions DJC2 will are utilize as follows: GCCS in 4 DJC2 its core systems suite of garrisoned applications, at PACOM ensuring Camp interoperability H.M. Smith, with HI; SOUTHCOM the worldwide-installed Miami, FL; CENTCOM base of GCCS-J/GCCS-M. MacDill AFB, FL; and EUCOM Stuttgart, Germany There is also one Maritime Unit to be procurred in FY08. Beginning in FY05, the JFCOM experimentation unit procured with RDT&E will become a production representative POR site and will be upgraded accordingly. Note that DJC2 is not a follow-on or replacement system for either the joint Global Command and Control System (GCCS) or GCCS-Maritime; rather, DJC2 will utilize GCCS in its core suite of INSTALLATION applications, ensuring DATA: interoperability 4 DJC2 systems with garrisoned the worldwide-installed at PACOM Camp base H.M. of Smith, GCCS-J/GCCS-M. HI, SOUTHCOM Miami, FL, CENTCOM MacDill AFB, FL, and EUCOM Stuttgart, Germany. P-1 Shopping List No. 66-1 of 66-4 Exhibit P-40, Budget Item Justification Unclassified Classification
UNCLASSIFIED CLASSIFICATION DATE COST ANALYSIS February 2004 APPROPRIATION ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT DJC2 (#2804) 52JH PY FY 2002 FY 2003 FY 2004 FY 2005 COST ID TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL CODE ELEMENT OF COST CODE COST QTY COST COST QTY COST COST QTY COST COST QTY COST COST JH100 Deployable Joint Command and Control B 2 23,083 46,165 1 23,933 23,933 JH200 DJC2 Upgrades A 2 4,268 8,536 JH300 Congressional Add: Site Preparations 5,520 TOTAL CONTROL 51,685 32,469 DD FORM 2446, JUN 86 P-1 Shopping List No. 66-2 of 66-4 Exhibit P-5
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