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UNCLASSIFIED BUDGET ITEM JUSTIFICATION SHEET (Continued) DATE February 2004 APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT 341500 - ISSP (Information Systems Security Program) 52DA INSTALLING AGENT: The ISSP equipment will be installed by the In-Service Engineering Activity (ISEA). P-1 Shopping List - Item No 86 - Page 2 of 16 Exhibit P-40, Budget Item Justification
UNCLASSIFIED COST ANALYSIS February 2004 APPROPRIATION ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT 341500 - ISSP (Information Systems Security Program) 52DA TOTAL COST IN THOUSANDS OF DOLLARS PY FY 2003 FY 2004 FY 2005 COST ID TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL CODE ELEMENT OF COST CODE COST QTY COST COST QTY COST COST QTY COST COST DA013 STE A 9,793 3.51 34,418 10,655 3.18 33,887 679 4.36 2,959 DA042 SV-21 (IWF) B 229 8.25 1,890 297 8.35 2,481 DA043 SV-21 (CRYPTO) B 121 13.81 1,671 168 13.95 2,344 SECURE VOICE: 34,418 37,448 7,784 DA070 CND A VAR 10,362 VAR 10,239 VAR 9,190 DA070 COMSEC A VAR 12,407 DA071 COMSEC A VAR 15,770 VAR 55,907 SECURE DATA: 22,769 26,009 65,097 DA009 SDS A 1,435 2.00 2,870 1,547 2.03 3,136 948 2.05 1,948 DA009 CYZ-10 UPGRADES A 0 0 0 DA003 LMD REPLACEMENT A 50 3.00 150 101 3.05 308 140 3.08 431 DA004 EKMS UPGRADES A VAR 1,434 VAR 856 VAR 398 DA018 PKI SECURITY PRODUCTS A VAR 5,999 VAR 4,735 VAR 3,799 DA019 DMS SECURITY PRODUCTS A VAR 920 VAR 0 VAR 0 KEY MGMT INFRASTRUCTURE (KMI): 11,373 9,035 6,576 DA555 PRODUCTION SUPPORT N/A 7,993 3,708 4,227 TOTAL PROCUREMENT: 76,553 76,200 83,684 DA777 INSTALLATION NON FMP N/A 4,101 1,134 873 DA777 INSTALLATION FMP N/A 2,763 3,401 3,582 DA777 DSA N/A 524 478 279 INSTALLATION: 7,388 5,013 4,734 TOTAL PROCUREMENT & INSTALLATION: 83,941 81,213 88,418 Remarks: DA009 - FY02 unit cost includes non-recurring costs in support of the DTD procurements. DA009 - Product name change from DTD/KOV-21 to Secure DTD 2000 System (SDS) beginning in FY03. DA013 - STE Unit cost is based on an average of 6 different configurations and can vary from year to year. Reference L3 Comms NSA Contract 96-D-0025 (POOOO7). DA070 - Network Systems Security (NSS) name change to Computer Network Defense (CND) beginning in FY03. DA071 - New cost code created to distinguish COMSEC from CND beginning in FY04. P-1 Shopping List - Item No 86 - Page 3 of 16 Exhibit P-5, Cost Analysis DATE
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