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UNCLASSIFIED MODIFICATION TITLE: Automated Digital Network System (ADNS). 1/ COST CODE PQ0069/PQ776 MODELS OF SYSTEMS AFFECTED: Automated Digital Network System (ADNS) Ashore / Network Operations Center (NOC). DESCRIPTION/JUSTIFICATION: Automated Digital Network System (ADNS) implements ATM multiplexing technology, and JDIICS-D compliant Integrated Network Management tools. It adds SCI ADNS Architecture, Integrated Network Management Architecture, and supports legacy system programs. FY02 and prior includes Fleet Network Operation Centers (NOCs) Ashore. 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 23 12.961 7 4.098 6 8.869 9 8.960 9 7.579 9 3.863 9 2.497 9 1.241 Cont. Cont. 81 50.1 Equipment Nonrecurring 0 0.0 Engineering Change Orders 0 0.0 Data 0 0.0 Training Equipment 0 0.0 Production Support 0.426 0.000 0.325 0.350 0.175 0.100 0.060 0 1.4 Other (DSA) 0 0.0 Interm Contractor Support 0 0.0 Installation of Hardware* 23 7.002 7 1.711 6 1.450 0 0.000 9 4.464 9 4.088 9 1.887 9 0.997 9 0.700 Cont. Cont. 81 22.3 PRIOR YR EQUIP 23 7.002 23 7.0 FY 00 EQUIP 0 0.0 FY 01 EQUIP 0 0.0 FY 02 EQUIP 7 1.711 7 1.7 FY 03 EQUIP 6 1.450 6 1.5 FY 04 EQUIP 0 0.0 FY 05 EQUIP 9 4.483 9 4.5 FY 06 EQUIP 9 4.094 9 4.1 FY 07 EQUIP 9 1.890 9 1.9 FY 08 EQUIP 9 0.997 9 1.0 FY 09 EQUIP 9 0.698 9 0.7 FY TC EQUIP 0 0.0 TOTAL INSTALLATION COST 7.002 1.711 1.450 0.000 4.464 4.088 1.887 0.997 0.700 Cont. 81 22.3 TOTAL PROCUREMENT COST 19.963 5.809 10.745 0.000 13.749 12.017 5.925 3.594 2.001 Cont. 73.8 METHOD OF IMPLEMENTATION: AIT ADMINISTRATIVE LEADTIME: 1 month PRODUCTION LEADTIME: 5 months CONTRACT DATES: FY2003: Dec-02 FY2004: FY2005: Nov-04 DELIVERY DATES: FY2003: Apr-03 FY2004: FY2005: Apr-05 FY 04 FY 05 FY 06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 36 9 9 OUTPUT 36 9 9 FY 07 FY 08 FY 09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 9 9 9 Cont. 81 OUTPUT 9 9 9 Cont. 81 Notes/Comments 1/ Total Quantity listed on this P-3A represent systems procured and installed, including refresh equipment, and is not an Inventory Objective. Program Continues Beyond FYDP. 13 of 22 P-1 SHOPPING LIST ITEM NO. 76 P-3A Exhibit February 2004
UNCLASSIFIED MODIFICATION TITLE: Network Operations Center (NOC) Afloat shore sites. COST CODE PQ0069/PQ071/PQ777 MODELS OF SYSTEMS AFFECTED: Network Operations Center (NOC) Afloat shore sites. DESCRIPTION/JUSTIFICATION: The Fleet Network Operations Centers (NOCs) function as Internet Service Providers (ISP) for naval afloat operating forces worldwide. The four regional NOCs are located at Wahiawa, Hawaii; Norfolk, Virginia; Naples, Italy; and Bahrain. 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 4 3.388 4 0.519 1 0.041 2 0.182 2 0.212 4 0.449 4 0.448 Cont. Cont. 21 5.2 Equipment Nonrecurring 0 0.0 Engineering Change Orders 0 0.0 Data 0 0.0 Training Equipment 0 0.0 Production Support 0.143 0.012 0.003 0.010 0.011 0.025 0.033 Cont. 0 0.2 Other (DSA) 0 0.0 Interm Contractor Support 0 0.0 Installation of Hardware* 4 1.320 4 0.098 1 0.013 2 0.062 2 0.072 4 0.150 4 0.160 Cont. Cont. 21 1.9 PRIOR YR EQUIP 0 0.0 FY 00 EQUIP 0 0.0 FY 01 EQUIP 0 0.0 FY 02 EQUIP 0 0.0 FY 03 EQUIP 4 1.320 4 1.3 FY 04 EQUIP 4 0.098 4 0.1 FY 05 EQUIP 1 0.013 1 0.0 FY 06 EQUIP 2 0.062 2 0.1 FY 07 EQUIP 2 0.072 2 0.1 FY 08 EQUIP 4 0.150 4 0.2 FY 09 EQUIP 4 0.160 4 0.2 FY TC EQUIP 0 0.0 TOTAL INSTALLATION COST 1.320 0.098 0.013 0.062 0.072 0.150 0.160 Cont. 21 1.9 TOTAL PROCUREMENT COST 4.851 0.629 0.057 0.254 0.295 0.624 0.641 Cont. 7.4 METHOD OF IMPLEMENTATION: AIT ADMINISTRATIVE LEADTIME: 3 months PRODUCTION LEADTIME: 4 months CONTRACT DATES: FY2003: Oct-02 FY2004: Oct-03 FY2005: Oct-04 DELIVERY DATES: FY2003: Jan-03 FY2004: Jan-04 FY2005: Jan-05 FY 04 FY 05 FY 06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 4 4 1 2 OUTPUT 4 4 1 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 4 4 Cont. 21 OUTPUT 2 4 4 Cont. 21 Notes/Comments 1 / Quantites reflect upgrades at each of the four sites to maintain connectivity and compatability with respect to the current ISNS afloat networks 2/ NOCs were previously rolled-up within the ADNS Ashore program within PQ069 14 of 22 3/ Cost increases in FY03 only are a result of the addition of Shore Integrated Master Plan (SIMP) P-1 SHOPPING LIST P-3A Exhibit funding requirements. ITEM NO. 76 February 2004
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