Navy Working Capital Fund - DON FM&C Website

ACTIVITY GROUP CAPITAL INVESTMENT JUSTIFICATIONDEPARTMENT OF THE NAVYSUPPLY MANAGEMENT - NAVYFISCAL YEAR (FY) 2012 BUDGET ESTIMATES - FEBRUARY 2011($ in Thousands)Fund-9BACTIVITY GROUP CAPITAL INVESTMENT JUSTIFICATION($ in Thousands)A. BUDGET SUBMISSIONFISCAL YEAR (FY) 2012 BUDGET ESTIMATES - FEBRUARY 2011B. Component/Business Area/Date C. Line No. & Item Description D. Activity IdentificationDepartment of the Navy/Supply Management - FEBRUARY 20110002 Information TechnologyNWCFFY 2010FY 2011FY 2012Element of Unit Total Unit Total Unit TotalCost Quantity Cost Cost Quantity Cost Cost Quantity Cost CostADPE & Telecommunications Equipment CapabilitiesComputer Hardware (Production) VAR VAR 997.297 VAR VAR 880.000 VAR VAR 886.000Computer Software (Operating System)Telecoms, Other Computer & Telecom Sup Equip.Narrative Justification:Navy Supply Information Systems Activity (NAVSISA) - Funds provide support to the NAVSISA Legacy/Non-Navy/Marine Corps Intranet (NMCI) Network Plan. As part of the plan, NAVSISA is upgrading its NETWARCOM approvedlegacy network, which will replace obsolete non-NMCI ADP equipment to provide an environment for client/server development. A variety of PC hardware platforms currently exists in NAVSISA that prevents deployment of thedevelopment tools needed to maintain its competitiveness. Upgrading and standardizing hardware infrastructure will allow NAVSISA to use the network to deploy the latest legacy/non-NMCI software products.