Other Procurement, BA 4 - U.S. Navy

CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 FEBRUARY 2005APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE/LINE ITEM #OTHER PROCUREMENT, NAVY/BA7LI: 8106 Command Support EquipmentG. Joint Center For Operations Analysis (JCOA) JFCOM Lessons Learned (PBD 702 - OPS-01N)The Joint Chiefs of Staff (CJCS) initially tasked JFCOM to collect and analyze critical joint warfighting lessons from Operation Iraqi Freedom (OIF) in FY 2004. A later CJCS taskingexpanded the JFCOM charter to aggregate key joint operational and interoperability Operation Iraqi Freedom (OIF) and Global War on Terror (GWOT) lessons reported by Combatant Commands, Defense Agencies, JointStaff, and the Military Departments. Funded here are equipment Purchases and Engineering Suppport for network and infrastructure equipment procurement, installation, test and integration of IT systems in support ofJFCOM Lessons LearnedThe Joint Center For Operations Analysis (JCOA) mission is to collect a broad range of diverse data, documents, and other content file types for the express purpose of identifying, analyzing, and producing useful, fullyreferenced products that provide recommendations to the joint services on how to improve, correct, and/or initiate processes to support warfighting capabilities such as improved survivability, maneuverability, sustainability,and interoperability. Within JCOA’s charter are the additional responsibilities to maintain and protect the collected content to ensure proper access, manipulation, and dissemination of specific elements of that content basedon Law, regulation, and Terms of Reference (TOR) between JCOA and those commands from which the content is collected.A state of the art KM solution is required to accomplish the mission. The KM solution must support the consolidation of JCOA specific data into a single set of repositories, fully indexed and supported by data mining andcontent collaboration to ensure that the JCOA’s mission is fully supported. Individual JCOA personnel must have access to and control of the collection, instantiation, retrieval, analysis, and collaboration on the design,development, and publication of the required products from diverse locations without the necessity of modifying the client equipment used. This requires immediate and continued development and fielding of a KnowledgeManagement (KM) system capable of automated indexing of content at the word, phrase, and context levels to automatically identify and alert the user of emerging associations and threads that might have application toJCOA’s mission. The system shall include a fully automated set of collaborations that supports the compartmentalization of individual and group efforts while providing for the synergism necessary to successfully producethe products.Once established this KM system needs to be fully exploited by making available data visualization and analtical support tools. These tools will permit maximum utilization, understanding and exploitation of collected data.Beyond the implementation of of the previously described capabilities, JCOA-LL must retain current capabilities which will require phased replacement of deploying and garrison ADP systems. In addition to maintainingcurrency, JCOA-LL will be increase collaboration levels with other DOD lessons learned organizations. This increase in capability will require modifications to existing capabilitiesH. Joint Deployment Operation Center (JDTC) (PBD 717 - OPS-21N)In a June 2004 memo the Secretary of Defense directed the implementation of the Global Force Management process and designated JFCOM as the Joint Force Provider. The JDOC was established to support thedirective of the Secretary. It supports newly assigned missions in JFCOM’s expanded role as the primary Joint Force Provider. These missions include: deploying trained and joint ready forces; identifying andrecommending sourcing solutions in conjunction with the services and other COCOMS; supervising the implementation of sourcing decisions; and serves as the joint deployment process owner. Funded here areequipment Purchases and Engineering Suppport for network and infrastructure equipment procurement, installation, test and integration of IT systems in support of the Joint Deployment Operation Center (JDTC).I. Joint Combined Training Center (JCTC) (PDM II JCTC JFCOM)Equipment Purchases and Engineering Suppport for network and infrastructure equipment procurement, installation, test and integration of IT systems in support of the Joint Combined Training Center (JCTC). This willinclude but, not be limited to the procurement of network infrastruction material i.e. fiber, floor/wall boxes and inserts, connectors, equipment cabinets, patch panels, network switches and routers, system servers, bridgingsystem, display systems, audio systems, computers, and award of contracts to perform installation tasks.J. Commander in Chief, Pacific (CINCPAC), ($5,800 thousand in FY 2004, $0 thousand in FY 2005, $14,020 thousand in FY 2006, $7,370 thousand in FY 2007)FY04 Supplemental: C2 Equipment (PACOM) funds used in accordance with the Emergency Supplemental Appropriations Act for Defense and the Reconstruction of Iraq and Afghanistan, 2004, P.L 108-106Sea Trial is an FY08 Fleet executed program which conducts experimentation aligned with Mission Capability Plan gaps and Fleet priorities with the intent to quickly capture the results and deliver them for use in the NavalCapabilities Development Process (NCDP). Funding included for Sea Strike), Information Operations Targeting (Sea Strike), Information Warfare Planning Capability (Sea Strike), Joint Command & Control (JCC)Reachback (Sea Basing). ASW Cueing and Search (Sea Shield), Network Visualization and Instrumentation (Forcenet), SSGN Experimentation w/USMC and SOF (Cross-Pillar), and Common Operational and TacticalPictures (COTP) Common Undersea Picture (CUP) Cross Pillar)K. Commander Military Sealift Command (MSC), ($250 thousand in FY 2006 through FY 2011)Funds required for the procurement of day boxes, high security lacks and shrouded hasps, as well as miscellaneous hardware and repairs required to support the weapons and ammunition security and storage containers(magazines & armories) onboard MSC ships.P-1 SHOPPING LISTITEM NO. 135Page 3 of 11