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UNCLASSIFIED CLASSIFICATION PROCUREMENT HISTORY AND PLANNING B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT 336800 NAVAL SHORE COMMUNICATIONS 52D6 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 D6001 Defense Messaging Systems 03 Various Various SPAWAR N/A Dec-02 Feb-03 Var Yes N/A 04 Various Various SPAWAR N/A Dec-03 Feb-04 Var Yes N/A 05 Various Various SPAWAR N/A Dec-04 Feb-05 Var Yes N/A D6005 Base Level Information Infrastructure (BLII) 1 A. DATE 03 Various Various SPAWAR N/A Dec-02 Feb-03 Var Yes N/A 04 Various Various SPAWAR N/A Dec-03 Feb-04 Var Yes N/A 05 Various Various SPAWAR N/A Dec-04 Feb-05 Var Yes N/A D. REMARKS 1) The preferred execution vehicle for BLII is the ViViD contract--an omnibus contract to procure and install BLII infrastructure. P-1 Shopping List - Item No. 85 - 4 of 8 February 2004 Exhibit P-5a, Procurement History and Planning Unclassified Classification
UNCLASSIFIED MODIFICATION TITLE: Defense Messaging Systems (ASHORE) 1,2 COST CODE D6001 MODELS OF SYSTEMS AFFECTED: Various DESCRIPTION/JUSTIFICATION: State of the art technologies for messaging functions which will replace AUTODIN. Costs vary by site size, requirements, and configuration. Funding provides for procurement and installation of Fleet Tactical Gateways at DMS messaging control centers, SCI messaging control centers, DMS organizational messaging capabilities for SCI user commands, messaging control center hardware upgrades to support software releases, shore tactical sites and Tac Mobile units, and technical refresh of transitional messaging components. February 2004 DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: FINANCIAL PLAN: ($ in millions) Prior Yrs 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 4 120.9 16.0 24.8 4.6 4.2 2.7 2.4 2.4 2.5 con't 180.3 Messaging Control Centers 5.9 7.9 1.1 0.0 0.0 0.0 0.0 0.0 con't 14.9 User Commands Messaging Capabilities 1.7 6.6 1.1 0.0 0.0 0.0 0.0 0.0 con't 9.4 Upgrades 5.8 8.4 0.5 1.3 2.7 1.4 1.6 2.5 con't 24.3 Transitional Messaging Components 2.6 1.9 1.8 2.8 0.0 1.0 0.7 0.0 con't 10.9 Equipment Nonrecurring Engineering Change Orders Data Training Equipment Production Support 6.1 2.2 2.3 0.7 0.2 0.2 0.2 0.1 0.2 con't 12.2 Other - (DSA) Interm Contractor Support Installation of Hardware 0.0 41.5 Var 6.4 Var 6.6 Var 1.0 Var 0.7 Var 0.5 Var 0.4 Var 0.4 Var 0.4 con't 57.8 PRIOR YR EQUIP 0.0 41.5 41.5 FY 02 EQUIP Var 6.4 6.4 FY 03 EQUIP Var 6.6 6.6 FY 04 EQUIP Var 1.0 1.0 FY 05 EQUIP Var 0.7 0.7 FY 06 EQUIP Var 0.5 0.5 FY 07 EQUIP Var 0.4 0.4 FY 08 EQUIP Var 0.4 0.4 FY 09 EQUIP Var 0.4 FY TC EQUIP con't TOTAL INSTALLATION COST 41.5 6.4 6.6 1.0 0.7 0.5 0.4 0.4 0.4 con't 57.8 TOTAL PROCUREMENT COST 168.5 24.5 33.8 6.2 5.1 3.3 2.9 2.9 3.0 250.3 METHOD OF IMPLEMENTATION: SPAWAR Sys Center Install ADMINISTRATIVE LEADTIME: 2 Mos PRODUCTION LEADTIME: 2 Mos CONTRACT DATES: FY 2003: Dec-02 FY 2004: Dec-03 FY 2005: Dec-04 DELIVERY DATES: FY 2003: Feb-03 FY 2004: Feb-04 FY 2005: Feb-05 FY 04 FY 05 FY 06 FY 07 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 INPUT Var Var Var Var Var OUTPUT Var Var Var Var Var FY 08 FY 09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 TC TOTAL INPUT Var Var con't OUTPUT Var Var con't Notes/Comments 1/ Total quantity meets inventory objective. Program continues indefinitely. Exhibit P-3a, Individual Modification Program 2/ PY quantities are regions to match the budgets submitted in those years. Beginning in FY02 quantities reflect equipment functional categories to better depict capabilities implemented. Unclassified Classification P-1 Shopping List - Item No. 85 - 5 of 8
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