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UNCLASSIFIED CLASSIFICATION BUDGET ITEM JUSTIFICATION SHEET DATE February 2004 APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT BLI: 3050 SHIP COMMUNICATION AUTOMATION 52PQ Integrated Shipboard Network Systems (ISNS) (PQ007): The Integrated Shipboard Network System (ISNS) program provides every Navy ship, including submarines, with a reliable, high-speed Local Area Network (LAN) that will provide LAN and Wide Area Network (WAN) access to the DISN WAN (Secure and Nonsecure Internet Protocol Router Network -SIPRNet and NIPRNet). It provides real-time information exchange between afloat units, Component Commanders, numbered Fleet Commanders and Fleet CINCs through the migration of existing legacy systems into the IT-21 strategy and is a key factor in the implementation of the Navy’s portion of Joint Vision 2010. Under the Navy’s information modernization strategy, full synchronization of shipboard networks, mission and information applications and Radio/Satellite communications and shore data dissemination infrastructure, installations are necessary to ensure endto-end mission capability. The ISNS program maximizes the use of both COTS software and hardware resulting in dependence on commercially supported hardware and software. Engineering and technical support is provided so that existing systems will be upgraded/modified to keep pace with hardware and software that is supported commercially. Joint Network Management System (JNMS) (PQ021): The Joint Network Management System (JNMS) is a CINC and Commander, Joint Forces (CJF), joint communications planning and management system. It provides communication planners with the capabilities to conduct high level planning (war planning); detailed planning and engineering; monitoring; control and reconfiguration; spectrum planning and management; and security of systems and networks supporting joint operations. The benefits provided by these increased capabilities include: enhanced force-level situational awareness (shared view of the network); enhanced flexibility to support the commander's intent; better utilization of scarce spectrum resources; and increased security of critical systems and networks. As an enabler for information superiority as-well-as command and control, the JNMS serves as the commander's "brain center" for the systems and networks supporting his forces. It ensures C4I unity of effort, exploitation of Total Force capabilities, proper positioning of critical information and allows for its fusion. Afloat PCs (PQ085, PQ086, PQ088): Funds procurement of PCs, web enabling equipment and afloat network upgrades for Amphibious Ships, Surface Combatants, and Aircraft Carriers/Squadrons respectively. Congressional Adds - FY02-03 (PQ455 Naval Air Warfare Center Aircraft Division Modeling and Simulation Technical Information Center (NAWCAD MSTIC) Equipment Upgrades & PQ456 Programmable Integrated Computer Terminals (ICT) Engineering Modifications). P-1 SHOPPING LIST - Item No Exhibit P-40 ITEM NO. 76 3 of 22
UNCLASSIFIED CLASSIFICATION DATE COST ANALYSIS February 2004 APPROPRIATION ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT BLI: 3050 SHIP COMMUNICATION AUTOMATION TOTAL COSTS IN THOUSANDS OF DOLLARS 52PQ FY 2003 FY 2004 FY 2005 COST ID UNIT TOTAL UNIT TOTAL UNIT TOTAL CODE ELEMENT OF COST CODE QTY COST COST QTY COST COST QTY COST COST PQ065 Tactical Messaging A 10 528.20 5,282 8 600.00 4,800 22 317.73 6,990 PQ068 SCI Networks A 9,040 3,281 449 SCI Networks Afloat 52 126.21 6,563 7 311.71 2,182 8 43.88 351 SCI Networks Ashore 2 465.00 930 3 366.33 1,099 4 24.50 98 SCI Networks Trident IP 14 110.50 1,547 0 0.00 0 0 0.00 0 PQ069 ADNS A 27,979 7,898 26,583 ADNS Afloat 54 278.39 15,033 28 282.07 7,898 47 374.96 17,623 ADNS Ashore 6 1,478.17 8,869 0 0.00 0 9 995.56 8,960 ADNS Trident IP 14 291.21 4,077 0 0.00 0 0 0.00 0 PQ069/PQ071 Fleet NOC 4 847.00 3,388 4 129.75 519 1 41.00 41 PQ070 TACTICAL SWITCHING A 8,579 8,035 12,797 ANCC Ashore 1 1,139.00 1,139 5 584.20 2,921 5 487.40 2,437 ADMS Ashore 5 1,488.00 7,440 5 1,022.80 5,114 0 0.00 0 ADMS Afloat 0 0.00 0 0 0.00 0 46 225.22 10,360 PQ007 ISNS A 41 743.49 30,483 64 1,203.48 77,023 30 1,135.03 34,051 PQ021 JNMS B 0 0.00 0 6 837.67 5,026 1 1,272.00 1,272 PQ555 Production Support 5,725 7,771 4,183 PQ085 Amphibious Ship PCs 2,608 1,871 1,809 PQ086 Surface Combatants PCs 4,725 3,196 5,588 PQ088 Aircraft Carrier PCs 10,025 9,026 8,720 PQ455 NAWCAD MSTIC Equipment Upgrades 2,400 PQ456 Programmable ICT Engineering Modifications Procurement Total 110,234 128,446 102,483 1/ Tactical Messaging, SCI Networks, ADNS and ISNS unit cost are based on average cost of all units. Variances are due to the diverse types of ship sets being procured. 2/ ANCC and ADMS quantities represent no. of sites. FY03 procures upgrades. Unit cost increases are a result of complete system replacement rather than replacing components. 3/ EMS unit cost includes nonrecurring system eng costs and procurement of software packages. 4/ Trident unique ship alteration development performed at NUWC Exhibit P-5 P-1 SHOPPING LIST - Item No ITEM NO. 76 4 of 22
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