Other Procurement, BA 4 - U.S. Navy

CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 February 2005APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREBLI: 5112 NAVAL FIRES CONTROL SYSTEMOther Procurement, Navy / BA-4: OTHER WEAPONSAND NAVAL FIRES NETWORKProgram Element for Code B Items:Other Related Program Elements2003 and ID ToPrior Years Code FY 2004* FY 2005 ** FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 CompleteQUANTITYCOST ($M) $6.0 A $28.1 $3.8 $6.1 $5.0 $4.8 $4.1 $4.2 $4.3Initial Spares ($M)TotalProgram$66.3* FY04 - Funding includes FY04 Congressional Adds for NFN BLI 5112 - $5.062M LSS Remote Sensors, $15.645M LSS, $3.290M NFCS for LSS** FY05 - Funding includes FY05 Congressional Add for Gulf Coast Joint Harbor Ops Center (JHOC) - $.998MThe Naval Fires Control System (NFCS) is an automated mission planning and coordination system for Naval Surface Fire Support (NSFS) Weapons. NFCS will plan and coordinate the firing of the new NSFSweapon systems.The Distributed Common Ground System – Navy (DCGS-N) is the Navy’s portion of the OSD/Defense Airborne Reconnaissance Office (DARO) DCGS effort. DCGS is a cooperative effort between the services,agencies, and DoD to provide systems capable of automating, coordinating, and correlating, in real time, the reception, processing, exploiting, storing and disseminating of multiple source intelligence (MULTI-INT)and imagery data from airborne and national reconnaissance assets to provide time-critical fire control solutions for advanced weapon systems and sensors. DCGS utilizes the entire spectrum of availableintelligence data including Measurements Analysis and Signatures Intelligence (MASINT) data, Signals Intelligence (SIGINT) data, Multi-Intelligence Reconnaissance data, and Imagery Intelligence (IMINT). Theautomation/correlation provided by DCGS-N will provide the Navy an ability to quickly target and re-target precision strike weapons, greatly enhancing their effectiveness and lethality.The DCGS-N Converged Architecture (CA) brings together the proven imagery exploitation capabilities of Joint Services Imagery Processing System – Navy (JSIPS-N) Tactical Input Segment (TIS) and theprecision mensuration capability of the Precision Targeting Workstation (PTW) and merges them with the Time Critical Strike/Targeting (TCS/T) capability developed by the Joint Fires Network (JFN). Thisconverged capability provides unparalleled flexibility to the warfighter and rapid response capability against rapidly relocatable, time critical targets.As DCGS 10.2 is developed by the Air Force, DCGS-N will stay abreast of expanding requirements and engineering work is funded to ensure compliance with the 10.2 DCGS Integration Backbone (DIB)architecture.As directed by USD(I), the former JFN and JSIPS-N programs have been merged. In FY05, the JFN baseline program ($4.7M) was realigned to budget line item 2194, PE 0305208N. The FY05 Congressional Addfor JHOC ($1.0M) was not realigned. Beginning with FY06, the JFN funding was transferred to PE 0305208N.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO 101 PAGE NO 1UNCLASSIFIED