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UNCLASSIFIED MODIFICATION TITLE: NSIPS HW Refresh - Ship COST CODE DG020 MODELS OF SYSTEMS AFFECTED: Navy Standard Integrated Personnel (NSIPS) DESCRIPTION/JUSTIFICATION: Each ship consist of small or medium NSIPS Server and Workstations to store, pass, and report personnel and pay data for ships company. 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 $ RDT&E PROCUREMENT: Kit Quantity Installation Kits Installation Kits Nonrecurring Equipment var 0.2 var 0.7 var 2.3 var 0.1 var 0.1 Var 3.4 Equipment Nonrecurring Engineering Change Orders Data Training Equipment Support Equipment Other 0.0 Interm Contractor Support Installation of Hardware (Sites) 3 0.3 60 0.9 122 1.6 5 0.3 6 0.2 196 3.2 PRIOR YR EQUIP 0 0.0 FY 00 EQUIP 0 0.0 FY 01 EQUIP 3 0.3 3 0.3 FY 02 EQUIP 60 0.9 60 0.9 FY 03 EQUIP 122 1.6 122 1.6 FY 04 EQUIP 5 0.3 5 0.3 FY 05 EQUIP 6 6 0.0 FY 06 EQUIP 0.2 0 0.2 FY 07 EQUIP 0 0.0 FY TC EQUIP 0 0.0 TOTAL INSTALLATION COST 0.3 0.9 1.6 0.3 0.2 0.0 0.0 0.0 0.0 0.0 3.2 TOTAL PROCUREMENT COST 0.5 1.5 3.9 0.4 0.3 0.0 0.0 0.0 0.0 0.0 6.6 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: Varies PRODUCTION LEADTIME: N/A CONTRACT DATES: FY 2003: Multiple FY 2004: Multiple FY 2005: Multiple DELIVERY DATES: FY 2003: Multiple FY 2004: Multiple FY 2005: Multiple 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 (SITES) 63 20 40 40 22 1 2 1 1 1 2 3 0 0 0 0 0 OUTPUT (SITES) 63 20 40 40 22 1 2 1 1 1 2 3 0 0 0 0 0 FY 07 FY 08 FY 09 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 0 196 OUTPUT (SITES) 0 0 0 0 0 0 0 0 0 0 0 0 196 Notes/Comments Install quantities reflect ship sites. Installation schedule projected, varies by type of ship and availablity. February 2004 Exhibit P-3a, Individual Modification Program P-1 Shopping List-Item No 83 Page 5 of 5 Unclassified Classification
CLASSIFICATION: UNCLASSIFIED BUDGET ITEM JUSTIFICATION SHEET DATE: P-40 February 2004 APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE OTHER PROCUREMENT, NAVY/BA2 BLI 3311 JEDMICS Program Element for Code B Items: Other Related Program Elements Prior ID To Years Code FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete Total QUANTITY 5800 5800 COST (In Millions) $47.1 $11.7 $6.4 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $65.2 The Joint Engineering Data Management Information and Control System (JEDMICS) is the Joint DoD system for permanently storing, managing and controlling digital engineering drawings and associated technical data. The JEDMICS System replaced labor intensive, inefficient manual and semi-automated engineering drawing repositories with automated central repositories for all engineering and manufacturing information for DOD Weapon Systems. This information is used by the fleet shore establishment and industry in support of spares acquisition, equipment maintenance, and modernization and preparation of technical publications. The JEDMICS system is deployed at 26 interoperable sites that service 600 locations worldwide. JEDMICS currently manages and controls 77,000,000 engineering images and has 34,000 authorized users responsible for over 70,000 user sessions per month. Over 2.5 million digital images are retrieved each month. The effective utilization of JEDMICS by the contractor and Government communities will require secure network access and adequate security for all data stored within the repository. Funding is used to comply with Congressional direction as follows: (1) $5.905 FY03 funds were for the procurement & integration of the same Multi-Level Security Solution implemented in FY2000 and FY2001 and the extension of those products into other Logistics process environments and (2) $12.195, ($5.842 FY03 and $6.353 FY04 funds) continues to acquire a Pacific Fleet Combined Operations Wide Area Network system consisting of a National Security Administration (NSA) certified product for a secured network solution. FY03 values reflect actual program values. P-1 SHOPPING LIST CLASSIFICATION: DD Form 2454, JUN 86 ITEM NO. 84 PAGE NO. 1 UNCLASSIFIED
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