Other Procurement, BA 4 - U.S. Navy

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CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 ContinuationFEBRUARY 2005APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVYBA 7: PERSONNEL AND COMMAND SUPPORT EQUIPMENT TRAINING SUPPORT EQUIPMENT LI: 808100E. Command, Control, Computers, and Communications (C4) SubsystemDescription – provides the interfaces for the M&S system to real-world Command and Control (C2) systems. These real-world systems were not originally designed to interoperate with the simulationsubsystem, thus interfaces must be developed to provide data transfer from each simulation to stimulate each command/control system. The C4 subsystem is sub-divided into the following majorcomponents:i. Intel Component Component – the systems of record which support intelligence gathering, analysis and distribution such as: JDISS, NACCIS, GCCS-I3, JDISS-NT, ASAS and other variouscomponents to provide interoperability 8034 (OII, OIW, C2Guard, Radiant Mercury, etc.) as required to support in-garrison and deployed exercise events.ii. C2 Component Component – the systems of recordwhich allow the warfighter to manage the battlespace; these systems are real-world C2 systems, such as: GCCS, ADSI, LOCE, TBMCS, and other related C2 components as required to support ingarrisonand deployed exercise events.Enhanced Naval Wargaming System (ENWGS) is periodic upgrade system to keep system compliant with current technology and support Fleet Training synthetic exercises and synthetic training thatsupports Carrier Strike Group (CSG)/Expeditionary Strike Group (ESG) training courses. The procurement is also for maintenance and upgrade requirement until replacement system is identified andinstalled as program of record.Note: FY06, FY07 and outyears' funding for training support is only $50K/plus and does not qualify OPN.Technical Data Knowledge Management (TDKM)Provides Technical Data Knowledge Management in an Integrated Digital Environment (TDKM-IDE) System for use in the Navy submarine Fleet. The deployed production system will manage, update,and distribute training products and technical data from their origin at the technical data developer to their final destination at the warfighter's operational site. TDKM-IDE will provide the end-userknowledge manager with the tools to assure that current and relevant just-in-time training and technical data products are delivered to the targeted user. This effort is a direct outgrowth of an Office ofthe Secretary of Defense, Defense Information Initiative (OSDDII)/N-40 funded initiative to explore advanced new concepts for TDKM-IDE in the Navy. Although the current focus looks atimplementation in the Submarine Force, it is adaptable to all Navy afloat platforms and associated Command infrastructure.FY04 - Procure and install TDKM capability at designated sites to include SUBLANT, selected SSNs, and additional training facilities.Trident Sonar Manuals - Data Management ConversionProcures technical alternatives for data conversion of existing Technical Manuals (TMs) to an Intelligent Graphics format, as well as a proof of concept demonstration which will provide meaningful dataneeded for production conversion of subsequent Submarine Technical Manuals to this new Intelligent Graphics format. These intelligent graphics products can be used as an engineering resource andto enhance maintenance and operational training.The products produced from this plus-up are intended to replace existing technical data graphics contained in the submarine logistics product line for the 688 and 726 Submarine Programs as a lowercostalternative to existing life-cycle maintenance practices.FY04 - Procure and deliver enhanced training aids for the submarine training facilities. Re-engineer Submarine Safety Certification Boundary (SSCB) books and other SUBSAFE reference material to asingle authoritative intelligent graphic that can be reused dynamically in response to a specific information requirement.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 134 PAGE NO. 5 UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDCOST ANALYSISDATE:P-5FEBRUARY 2005APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOTHER PROCUREMENT, NAVYBA 7: PERSONNEL AND COMMAND SUPPORT EQUIPMENTTRAINING SUPPORT EQUIPMENT/T7YP LI:808100TOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID Prior 2004 2005 2006 2007CODE Code YearsTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost8034CeTARS 3,258 589BATTLE STATIONS 21 15,929PRESSURE VESSEL ASSEMBLIES 1,920 1,906 2,140 1,623MODULAR FIRING RANGES 1,600YP002 Technical Data Knowledge 2,000Management (TDKM)YP003 Trident Sonar Manuals - Data Mgmt 2,764ConversionENWGS 765 50 51Laser Markmanship Training 6,800SystemSubtotal 3,258 7,273 25,400 3,790 1,674DD Form 2454, JUN 86 ITEM NO. 134 PAGE NO. 6 CLASSIFICATION: UNCLASSIFIED
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Other Procurement, BA 4 - U.S. Navy

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