Other Procurement, BA 4 - U.S. Navy

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Exhibit P-40, Budget Item JustificationAppropriation (Treasury) Code/CC/BA/BSA/Item Control NumberOther Procurement, Navy/BA-6/706900Program Element for Code B Items:DateFebruary 2005P-1 Line Item NomenclatureJWAC SupportOther Related Program ElementsIDCodePrior Years FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 ToCompleteProc Qty N/A N/A Various Various Various Various Various Various Various Continuing ContinuingTotal Proc Cost 36.700 8.854 7.565 8.929 8.362 8.579 8.736 8.904 9.075 Continuing ContinuingDescriptionThe funds above support the complex computing environment of the Joint Warfare Analysis Center (JWAC). This includes AIS hardware, software, upgrades, andtechnology refreshments to support all analysis and administrative requirements of JWAC.The FY05-FY11 funding is necessary to maintain JWAC’s computing environment. Contracts have been established that allow for Indefinite Deliveries and IndefiniteQuantities (IDIQ), multiple options, and multiple delivery dates.TotalExhibit P-40, Budget Item JustificationP-1 Shopping List – Item No. 133Page 2 of 3
Exhibit P-5 Cost AnalysisWeapon SystemAIS hardware, software, and upgradesAppropriation (Treasury) Code/CC/BA/BSA/Item Control NumberID CodeOther Procurement, Navy/BA-6/706900WBS COST ELEMENTS PYs Total FY03 FY03 FY04 FY04 TotalCost Unit Cost Total Cost Unit cost CostFY05Unit CostDate:February 2005P-1 Line Item NomenclatureJWAC SupportFY05Total CostFY06Unit CostFY06Total CostFY07Unit CostFY07Total CostAIS Cost Elements:NT & Unix workstations, servers,and software10.5 Various 3.8 Various 3.3 Various 2.7 Various 3.9 Various 3.4Mass storage system 4.4 Various 1.5 Various 2.0 Various 1.9 Various 2.3 Various 2.2Network Infrastructure 2.2 Various 1.0 Various 0.8 Various 0.8 Various 1.0 Various 1.0Miscellaneous hardware, software, 9.9 Various 3.3 Various 2.7 Various 2.2 Various 1.6 Various 1.7and upgradesTotal 27.0 9.6 8.8 7.6 8.8 8.3In order to provide the complex computing environment necessary to meet the Joint Warfare Analysis Centers (JWAC) mission, contracts have been established that allow for Indefinite Deliveriesand Indefinite Quantities (IDIQ), multiple options, and multiple delivery dates.NT & Unix workstations, servers, and software -The $1.2M increase for FY05-06 is to support replacements of desktop workstations, servers and software necessary to maintain JWAC’s computingenvironment.Mass storage – The $400K increase from FY05-06 is to procure an alternate capability to allow continuity of business operations. Replacement of mass storage components occurs at variousintervals (multiple optical disk robots, servers, tape drives, and towers).Network Infrastructure items –Upgrades and life-cycle replacements of different network components occur in each fiscal year at planned intervals.Miscellaneous items – Upgrades audiovisual equipment, paging and sound system, UPS and associated AIS equipment to support and maintain the changing AIS needs for the JWAC.Exhibit P-5 Cost AnalysisP-1 Shopping List – Item No. 133Page 3 of 3
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Other Procurement, BA 4 - U.S. Navy

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