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CLASSIFICATION: UNCLASSIFIED BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) IT System A. DATE JEDMICS February 2004 B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE Other Procurement, Navy 42JD BA2, JEDMICS BLI 3311 JEDMICS CONTRACT DATE OF SPECS DATE Cost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONS FISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE (000) JD100/FY04 - Combined Operations Wide Area Network COTS HW / SW Solution 5,817 NAWC-AD, Pax River, 3/04 Sole S. FFP/CPFF CRYPTEK Secure Communications,LLC 5/04 9/04 Yes N/A MD Sterling, VA 300 NAWC-AD, Pax River, N/A WX NAWC-AD, Pax River, MD 2/04 6/04 Yes N/A MD 236 SPAWARSYSCEN, N/A WX SPAWARSYSCEN, San Diego, CA 2/04 6/04 Yes N/A San Diego, CA D. REMARKS: DD Form 2446-1, JUL 87 P-1 SHOPPING LIST ITEM NO. 84 Classification: PAGE NO. 4 UNCLASSIFIED
UNCLASSIFIED CLASSIFICATION BUDGET ITEM JUSTIFICATION SHEET DATE February 2004 APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT 336800 NAVAL SHORE COMMUNICATIONS 52D6 QUANTITY FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TO COMP TOTAL COST (in millions) $97.4 $76.3 $57.1 $58.1 $47.7 $48.8 $49.8 Continuing Continuing PROGRAM COVERAGE FY02-09: The Naval Shore Communications program procures and installs the Defense Message System and Base Level Information Infrastructure requirement at shore stations. (1) Defense Message System(D6001)) The Defense Message System ( DMS) replaces the Automated Digital Network (AUTODIN) message delivery architecture with a single organizational messaging system throughout the DoD, with seamless strategic (ashore) and tactical (afloat) interoperability. DMS is an integrated suite of COTS-based applications for electronic delivery of organizational messages, which is designed to run on the Defense Information System Network (DISN). The DoN DMS program provides for the planning, procuremen integration, installation and upgrade of DMS components to provide end-to-end interoperable messaging capabilities for all Navy and USCG shore activities, as well as procurement of some DMS components for USMC activities. Implementation of the end-to-end messaging capability comprises four functional categories. Specific configurations implemented at individual sites within each functional category vary to such a degree that aggregate quantities (and unit costs) are not applicable and would be misleading (a) Messaging Control Centers (aka DMS messaging infrastructure sites): provides for site survey and design engineering, hardware procurement, hardware/software integration, installation and checkout, certification and technical support to implement Navy and Coast Guard DMS messaging infrastructure control centers, which provide messaging, directory, and security services and network interface to the Joint DMS backbone for Navy organizational messaging user commands. Implements 4 Area Control Centers (ACCs), 9 Local Control Centers (LCCs), and 8 Remote Server Sites (RSSs) at Naval Computer and Telecommunications Area Master Stations (NCTAMS) and Naval Computer and Telecommunications Stations (NCTS) worldwide. Separate DMS enclaves are provided at each ACC/LCC/RSS for Sensitive But Unclassified (SBU) and Secret classifications of organizational messaging; separate TS/Collatera enclaves are provided at the 4 ACCs. Also provides for implementation of Sensitive Compartmented Information (SCI) ACCs/LCCs at 11 Naval Intelligence Community sites worldwide. Includes integration and phased implementation of Tactical Messaging Gateway (TMG) at 3 NCTAMS and 3 SCI messaging centers, which will constitute the DMS messaging tactical gateway to afloat users. Site configurations vary, depending on volume of organizational user commands serviced by each messaging control center. (b) Organizational Messaging Capabilities at User Commands: provides for hardware and software procurement, hardware/software integration, installation and checkout, and initial user training necessary to provide organizational messaging Enabling Capabilities (ECs) to approximately 3,000 designated Navy shore commands. Separate DMS ECs are provided for Sensitive But Unclassified (SBU), Secret, and Top Secret/Collateral GENSER classifications (depending on messaging requirements of individual command), as well as Sensitive Compartmented Information (SCI) messaging capabilities for Navy user commands in the Intelligence Community. Individual EC configurations vary, depending upon each command's available means of network connectivity (i.e., dial-up or NIPRNET/SIPRNET connection, direct or through local network); EC configurations range from a workstation with DMS user agent (client) software to a DMS groupware server upgrade for existing email server. Also provides for implementation of DMS groupware servers and approximately 10,000 desktop user agents at headquarters of designated Combatant Unified Commanders (JFCOM, USPACOM) and their sub-unified commands, as well as CNO/SECNAV headquarters and Navy Fleet Commander in Chief (FLTCINCs). FY04-09 provides for hardware and software procurement, hardware/software integration, installation and checkout for shore tactical sites and Tac Mobile units including Joint Mobile Ashore Support Terminal (JMAST), Mobile Operational Command Center (MOCC) and Mobile Inshore Undersea Warfare (MIUW). (c) Upgrades: provides for hardware technical refresh of DMS messaging infrastructure components at Navy ACCs, LCCs, and RSSs necessary to integrate successive releases of DMS software upgrades and major versions. Also provides for implementation of augmented DMS components necessary to accommodate fielding of afloat tactical users. (d) Technical Refresh of Transitional Messaging Components:provides for technical refresh/upgrade of existing transitional messaging systems necessary to maintain interoperability with legacy messaging formats and interface with tactical users. Transitional messaging systems will remain operational until the transition from the AUTODIN messaging system to DMS is completed for all Navy activities, ashore and afloat. JUSTIFICATION OF BUDGET YEAR REQUIREMENTS: DMS is a DoD-mandated, Joint ACAT IAM program managed by the Defense Information Systems Agency (DISA) and executed by the individual Services/Agencies. Assistant Secretary of Defense (C3I) memorandum " Electronic Mail Policy-Implementation Guidance" (9 Mar 1995) established DMS as the "one seamless, end-to-end global electronic messaging service within the Department of Defense . All electronic messaging (AUTODIN and legacy electronic mail) within the DoD must migrate to DMS-compliant messaging as rapidly as possible.” Assistant Secretary of Defense (C3I) memorandum "Revised Defense Message System Transition Plan" (28 Dec 1999) provides updated milestones for the phased transition from AUTODIN to DMS messaging. P-1 Shopping List - Item No. 85 - 1 of 8 Exhibit P-40, Budget Item Justification Unclassified Classification
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