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UNCLASSIFIED CLASSIFICATION A. DATE PROCUREMENT HISTORY AND PLANNING February 2004 B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT BLI 3306 Navy Standard Integrated Personnel Systems (NSIPS) 52DG CONTRACTOR CONTRACT RFP DATE SPECS DATE COST ELEMENT OF COST FY AND METHOD LOCATION ISSUE AWARD OF FIRST QTY UNIT AVAILABLE REVISIONS CODE LOCATION & TYPE OF PCO DATE DATE DELIVERY COST NOW AVAILABLE DG010 NSIPS HW Tech Refresh (Shore) 03 VARIOUS IDIQ SPAWAR Multiple Multiple Multiple Var Var Yes N/A NSIPS HW Tech Refresh (Shore) 04 VARIOUS IDIQ SPAWAR Multiple Multiple Multiple Var Var Yes N/A DG020 NSIPS HW Tech Refresh (Ship) 03 VARIOUS IDIQ SPAWAR Multiple Multiple Multiple Var Var Yes N/A NSIPS HW Tech Refresh (Ship) 04 VARIOUS IDIQ SPAWAR Multiple Multiple Multiple Var Var Yes N/A NSIPS HW Tech Refresh (Ship) 05 VARIOUS IDIQ SPAWAR Multiple Multiple Multiple Var Var Yes N/A DG030 NSIPS Software Licenses 03 VARIOUS IDIQ SPAWAR Multiple Multiple Multiple Var Var Yes N/A D. Remarks: "Various" quantities represent various hardware/software configurations that are dependent upon the type of site or platform. DD FORM 2446, JUN 86 P-1 Shopping List-Item No 83 Page 3 of 5 Exhibit P-5A, Procurement History and Planning Unclassified Classification
UNCLASSIFIED MODIFICATION TITLE: NSIPS HW Refresh - Shore February 2004 COST CODE DG010 MODELS OF SYSTEMS AFFECTED: Navy Standard Integrated Personnel (NSIPS) DESCRIPTION/JUSTIFICATION: Shore sites consist of small, medium and large NSIPS Server and Workstations provided by NMCI to store, pass, and report personnel and pay data for all Navy Active Duty, Reserve and Retired personnel. Enterprize sites are also included. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: FINANCIAL PLAN: ($ in millions) Prior Yrs FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY08 FY09 TC Total Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty Qty $ Qty $ RDT&E PROCUREMENT: Kit Quantity Installation Kits Installation Kits Nonrecurring Equipment Equipment Nonrecurring Engineering Change Orders Data Training Equipment Support Equipment Other Interm Contractor Support var 2.4 var 1.9 var 0.2 var 0.0 var 0.0 Var 4.5 Installation of Hardware (Sites) 19 1.6 51 1.7 14 0.0 0 0.0 0 0.0 84 3.3 PRIOR YR EQUIP 0 0.0 FY 00 EQUIP 16 0.8 16 0.8 FY 01 EQUIP 3 0.8 3 0.8 FY 02 EQUIP 51 1.7 51 1.7 FY 03 EQUIP 14 0.0 14 0.0 FY 04 EQUIP 0.0 0 0.0 FY 05 EQUIP 0.0 0 0.0 FY 06 EQUIP 0 0.0 FY 07 EQUIP 0 0.0 FY TC EQUIP 0 0.0 TOTAL INSTALLATION COST 1.6 1.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.3 TOTAL PROCUREMENT COST 4.0 3.6 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7.8 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: Varies PRODUCTION LEADTIME: N/A CONTRACT DATES: FY 2003: Multiple FY 2004: FY 2005: DELIVERY DATES: FY 2003: Multiple FY 2004: FY 2005: FY03 FY04 FY05 FY06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 INPUT (Sites) 70 3 5 3 3 0 0 0 0 0 0 0 0 0 0 0 0 OUTPUT (Sites) 70 3 5 3 3 0 0 0 0 0 0 0 0 0 0 0 0 FY07 FY08 FY09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT (Sites) 0 0 0 0 0 0 0 0 0 0 0 0 84 OUTPUT (Sites) 0 0 0 0 0 0 0 0 0 0 0 0 84 Notes/Comments Install quantities reflect shore sites. Installation schedule projected, varies by type of site and equipment. Exhibit P-3a, Individual Modification Program P-1 Shopping List-Item No 83 Page 4 of 5 Unclassified Classification
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