Other Procurement, BA 4 - U.S. Navy

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CLASSIFICATION:UNCLASSIFIEDCOST ANALYSISDATE:P-5FEBRUARY 2005APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOTHER PROCUREMENT, NAVY<strong>BA</strong> 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 CostUnited States Joint Forces Command (USJFCOM)Joint National Training Capability (JNTC)8034var Exercise Communication Component 8081 var 589 0 var 3,195 var 2,101var Power Component 8081 var 398 0 0 0var Training & Exercise Network Distribution Component 8081 var 1,917 0 var 3,100 var 2,663Subtotal 2,904 0 6,295 4,764Information Subsystemvar Digital Library Component 8081 var 0 0 0 0var Applications/Database Component 8081 var 0 0 var 310 var 341var Exercise Support Network-Unclassified Component (JESNET-U) 8081 var 0 0 0 0var Exercise Support Network-Classified Component (JESNET-C) 8081 var 2,463 0 var 2,620 var 2,921Subtotal 2,463 0 2,930 3,262Training, Exercise and AAR Video Subsystemvar Video Distribution Component 8081 var 480 0 var 599 var 659var Info Ops/TV Production Component 8081 var 0 0 0 0var Distance Learning Component 8081 var 0 0 var 296 var 342Subtotal 480 0 895 1,001Modeling and Simulation Subsystemvar Simulation Component 8081 var 348 0 var 1,050 var 681var Model Workstation Component 8081 var 449 0 var 605 var 555Subtotal 797 0 1,655 1,236C4 Subsystemvar Intel Component Component (JDISS, etc.) 8081 var 0 0 0 var 909var C2 Component Component (GCCS, CTAPS, etc.) 8081 var 356 0 var 419 var 1,216Subtotal 356 0 419 2,125USJFCOM JNTC Total 7,000 0 12,194 12,388GRAND Total 14,273 25,400 15,984 14,062DD Form 2454, JUN 86 ITEM NO. 134 PAGE NO. 7 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 FEBRUARY 2005APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE/LINE ITEM #OTHER PROCUREMENT, NAVY/<strong>BA</strong>7LI: 8106 Command Support EquipmentProgram Element for Code B Items:OTHER RELATED PROGRM ELEMENTSPrior ID ToYears Code FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Complete TotalQUANTITYEQUIPMENT COSTCont.(In Millions) 52.357 28.165 60.768 52.514 37.589 42.652 35.593 32.268 Cont.SPARES COSTN/A(In Millions)PROGRAM DESCRIPTION/JUSTIFICATION:U.S. Joint Forces Command ( $8,848 thousand in FY 2004, $10,213 thousand in FY 2005, $12,386 thousand in FY 2006, $12,583 thousand in FY 2007)USJFCOM J7, Joint Warfighting Center (JWFC)/ Joint Training Analysis and Simulation Center (JTASC)The Joint Warfighting Center (JWFC) Training and Exercise (JTEX) system supports the JFCOM/J7 mission to support the CJCS exercise program providing training to RCCs, Battlestaffs and JTF Commanders and staffsworldwide in their preparation for joint and multinational operations. The JTEX is a combination of fixed, distributed and deployable subsystems. These subsystems are designed specifically to support this mission and, assuch, their architecture is dictated by the training requirement. Due to the complex interactions which occur in these systems, the software and hardware configuration of the systems are rigidly controlled and not subject tomodification based on resource consolidation or standards imposed on traditional administrative networks. Each subsystem provides an operational capability which is directly related to the USJFCOM/JWFC joint trainingmission. All subsystems are required and so completely integrated that they cannot be addressed as separate or distinct systems. All systems are global and completely capable of being relocated with the operatinglocation being determined solely by training event requirements. The JTEX system is composed of five (5) major subsystems: Information Transfer (IT) Subsystem, Information System (IS) Subsystem, Video System (VS)Subsystem, Modeling & Simulation (M&S) Subsystem, and the Command, Control, Communications and Computers (C4) Subsystem. A brief description of each subsystem follows:A. Information Transfer (IT) SubsystemDescription - a broadband communication subsystem connected to and using operational networks globally, is capable of carrying voice, video, imagery and data throughout the local area, DoD and the global-wide area.This subsystem provides multiple gateways for real-time access to world-wide networks such as: DREN, DISN, TMAN, NMCI, etc. The IT subsystem is sub-divided into the following major subsystems:i. Exercise Communications Component – this component focuses on providing external communication connectivity to support the JFCOM/J7 training mission, independent of physical location of the training event.ii. Power Component – this component focuses on providing conditioned, redundant, continuous power to support the JFCOM/J7 training mission, independent of physical location of the training event.iii. Training & Exercise Network Distribution Component – this component focuses on providing intra-facility and transportable communications systems to support the USJFCOM/JWFC training mission.B. Information Systems (IS) SubsystemDescription – client/server components designed to provide office automation, exercise planning, exercise execution, facility management, security management, process refinement and data management. The IS includeshardware technology and software technologies (COTS/GOTS) needed for the JFCOM/J7 to perform the exercise mission. The IS subsystem is sub-divided into the following major components:i. Digital Library Component – includes hardware needed to provide a real-time data repository cable of using data mining, storage, retrieval techniques to support real-time data acquisition and processing in support ofexercise post-action review and knowledge management.ii. Applications/Database Component – this component includes GOTS/COTS applications, databases, database models and structures, both home station and deployed, needed to plan, execute and review the exerciseevents in support of the JFCOM/J7 joint training mission.iii. JWFC Exercise Support Network – Unclassified (JESNET-U) Component– the JESNET-U Component is composed of client/server components, hardware, software and system services needed to execute exerciseplanning, execution and after action review at the unclassified security level. It includes both home station and deployable equipment with reach-back capability.iv. JWFC Exercise Support Network – Classified (JESNET-C) Component- the JESNET-C Component is composed of client/server components, hardware, software and system services needed to execute exerciseplanning, execution and after action review at the classified security level. It includes both home station and deployable equipment with reach-back capability.P-1 SHOPPING LISTITEM NO. 135Page 1 of 11
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Other Procurement, BA 4 - U.S. Navy

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