Other Procurement, BA 4 - U.S. Navy

More documents

Recommendations

Info

CLASSIFICATION:UNCLASSIFIEDDATE February 2005APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE BLI:OP,N - BA4 Ordnance Support Equipment Naval Fires Network 0204228N 511200QUANTITYFY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 TO COMP TOTALAnd PriorCOST(in millions) 23.997 0.998 0.000 0.000 0.000 0.000 0.000 0.000 0.000 24.995* FY04 - Funding includes FY04 Congressional Adds for NFN BLI 5112 - $5.062M LSS Remote Sensors, $15.645M LSS, $3.290M NFCS for LSS** *Funding FY05 - Funding includes includes FY04 Congressional FY05 Congressional Adds for Add NFN for BLI Gulf 5112 Coast - $5.062M Joint Harbor LSS Remote Ops Center Sensors, (JHOC) $15.645M - $.998MLSS, $3.290M NFCS for LSS**ASN(RDA) Ltr of 23 Jan 04 realigned Joint Fires Network to DRPM Joint Service Imagery Processing System-Navy.The 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 NSFS weapon systems.The Joint Fires Network (JFN) is a system which will automate, coordinate, and correlate, in real time, the processing of multiple tactical data streams from various surveillance/intelligence sources toThe provide Distributed time-critical Common fire control Ground solutions System for – Navy advanced (DCGS-N) weapon is the systems Navy’s and portion sensors. of the The OSD/Defense automation/correlation Airborne Reconnaissance provided by JFN Office will provide (DARO) the DCGS Navy effort. an ability DCGS to quickly is a cooperative target and effort re-target between the services, agencies, and DoD toprovide precision systems weapons, capable greatly of enhancing automating, their coordinating, effectiveness and and correlating, lethality. in real time, the reception, processing, exploiting, storing and disseminating of multiple source intelligence (MULTI-INT) and imagery data from airborne and nationalreconnaissance assets to provide time-critical fire control solutions for advanced weapon systems and sensors. DCGS utilizes the entire spectrum of available intelligence data including Measurements Analysis and SignaturesIntelligence The Littoral (MASINT) Surveillance data, System Signals (LSS) Intelligence is an all source (SIGINT) intelligence, data, Multi-Intelligence surveillance, Reconnaissance reconnaissance, and data, targeting and Imagery system Intelligence that will receive, (IMINT). process The automation/correlation and disseminate information provided in by support DCGS-N of senior will provide military the Navy an ability to quickly targetcommanders. re-target precision The system strike can weapons, also be greatly used in enhancing peacetime their to support effectiveness the decision and lethality. making process of civilian authorities in response to Homeland Security requirements and natural disasters such asfloods, earthquakes and hurricanes where timely information on conditions in a given geographical area are required.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 the precision mensurationcapability 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). This converged capability provides unparalleled flexibility tothe 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 Add for 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 2UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 February 2005APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, Navy/BA-4 NAVAL FIRES CONTROL SYSTEM 5112 (A4FC)NAVAL FIRES NETWORKTOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID 2003 and FY 2004 FY 2005 FY 2006 FY 2007CODE Code Prior YearsTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostFC001 NFCS Phase I A 4 400.0 1,600.0 3 412.00 1,236.0 8 424.0 3,395.0 5 437.00 2,185.0FC002 Installation of NFCS Equipment 5 177.4 887.0 4 206.0 824.0 7 212.0 1,484.0 8 218.0 1,744.0FC007 LSS Update 1 15,645.0 15,645.0FC008 LSS Remote Sensors A 1 5,062.0 5,062.0FC009 NFCS for LSS A 1 3,290.0 3,290.0FC830 Production Engineering Support (NFCS) 1,642.0 768.0 1,178.0 1,094.0FCCA1 Gulf Coast Joint Harbor Ops Center (JHOC) 998.00 28,126 3,826 6,057 5,023DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 101 PAGE NO. 3UNCLASSIFIED
Page 1 and 2: DEPARTMENT OF THE NAVYFISCAL YEAR (
Page 3 and 4: UNCLASSIFIEDDEPARTMENT OF THE NAVYF
Page 5: CLASSIFICATION:UNCLASSIFIEDBUDGET I
Page 9 and 10: CLASSIFICATION:P3AUNCLASSIFIEDINDIV
Page 11 and 12: CLASSIFICATION: UNCLASSIFIEDBUDGET
Page 13 and 14: CLASSIFICATION:P3AUNCLASSIFIEDINDIV
Page 15 and 16: CLASSIFICATION:UNCLASSIFIEDBUDGET I
Page 17 and 18: CLASSIFICATION: UNCLASSIFIEDWEAPONS
Page 20 and 21: CLASSIFICATION: UNCLASSIFIEDCLASSIF
Page 24 and 25: CLASSIFICATION: UNCLASSIFIEDUNCLASS
Page 30 and 31: CLASSIFICATION:UNCLASSIFIEDBUDGET I
Page 32 and 33: CLASSIFICATION:UNCLASSIFIEDBUDGET P
Page 36 and 37: CLASSIFICATION: UNCLASSIFIEDP3A (Co
Page 52 and 53: CLASSIFICATION: UNCLASSIFIEDP3AINDI
Page 54 and 55: CLASSIFICATION: UNCLASSIFIEDP3AINDI
Page 56 and 57:
CLASSIFICATION: UNCLASSIFIEDP3AMODE
Page 58 and 59:
Page 60 and 61:
Page 62 and 63:
Page 64 and 65:
Page 66 and 67:
CLASSIFICATION: UNCLASSIFIEDP3A (Co
Page 68 and 69:
Page 70 and 71:
CLASSIFICATION:UNCLASSIFIEDWEAPONS
Page 72 and 73:
FY 06/07 BUDGET PRODUCTION SCHEDULE
Page 74 and 75:
CLASSIFICATION:UNCLASSIFIEDBUDGET I
Page 76 and 77:
CLASSIFICATION:UNCLASSIFIEDBUDGET P
Page 78 and 79:
FY 06/07 BUDGET PRODUCTION SCHEDULE
Page 80 and 81:
Page 82 and 83:
CLASSIFICATION:BUDGET ITEM JUSTIFIC
Page 84 and 85:
Page 86 and 87:
Page 88 and 89:
Page 90 and 91:
Page 92 and 93:
Page 94 and 95:
Page 96 and 97:
Page 98 and 99:
Page 100 and 101:
Page 102 and 103:
Page 104 and 105:
Page 106 and 107:
UNCLASSIFIEDALTERATIONSAlterations
Page 108 and 109:
UNCLASSIFIEDAPPROPRIATION/BUDGET AC
Page 110 and 111:
Page 112 and 113:
Page 114 and 115:
Page 116 and 117:
Page 118 and 119:
Page 120 and 121:
Page 122 and 123:
Page 124 and 125:
Page 126 and 127:
Page 128 and 129:
Page 130 and 131:
CLASSIFICATION: UNCLASSIFIED FEBRUA
Page 132 and 133:
CLASSIFICATION: UNCLASSIFIEDWEAPONS
Page 134 and 135:
Page 136 and 137:
Page 138 and 139:
Page 140 and 141:
Page 142 and 143:
Page 144 and 145:
Page 146 and 147:
Page 148 and 149:
Page 150 and 151:
Page 152 and 153:
Page 154 and 155:
UNCLASSIFIEDCLASSIFICATION:BUDGET P
Page 156 and 157:
Page 158 and 159:
FY 2002/2003 BUDGET PRODUCTION SCHE
Page 160 and 161:
Page 162 and 163:
CLASSIFICATION:UNCLASSIFIEDSIMULATO
Page 164 and 165:
Page 166 and 167:
Page 168 and 169:
Page 170 and 171:
CLASSIFICATION: UNCLASSIFIEDBUDGET
Page 172 and 173:
CLASSIFICATION: UNCLASSIFIEDTIME PH
Page 174 and 175:
UNCLASSIFIEDDEPARTMENT OF THE NAVYF
Page 176 and 177:
UNCLASSIFIEDDEPARTMENT OF THE NAVYF
Page 178 and 179:
APPROPRIATIONBUDGET ITEM JUSTIFICAT
Page 180 and 181:
APPROPRIATIONOTHER PROCUREMENT, NAV
Page 182 and 183:
Page 184 and 185:
Page 186 and 187:
Page 188 and 189:
Page 190 and 191:
Page 192 and 193:
Page 194 and 195:
Page 196 and 197:
Page 198 and 199:
Page 200 and 201:
Page 202 and 203:
Page 204 and 205:
Page 206 and 207:
Page 208 and 209:
Page 210 and 211:
Page 212 and 213:
Page 214 and 215:
Page 216 and 217:
Page 218 and 219:
Page 220 and 221:
Page 222 and 223:
Page 224 and 225:
Page 226 and 227:
Page 228 and 229:
Page 230 and 231:
DOD EXHIBIT P-40 Date: February 200
Page 232 and 233:
APPROPRIATION February 2005OTHER PR
Page 234 and 235:
PROCUREMENT HISTORY AND PLANNING Fe
Page 236 and 237:
APPROPRIATION/BUDGET ACTIVITYOTHER
Page 238 and 239:
PROCUREMENT HISTORY AND PLANNING Fe
Page 240 and 241:
DOD EXHIBIT P-40 Date February 2005
Page 242 and 243:
DOD Exhibit P-40 February 2005Other
Page 244 and 245:
Exhibit P-40a, Budget Item Justific
Page 246 and 247:
Exhibit P-40, Budget Item Justifica
Page 248 and 249:
Page 250 and 251:
Page 252 and 253:
Page 254 and 255:
CLASSIFICATION:UNCLASSIFIEDCOST ANA
Page 256 and 257:
Page 258 and 259:
Page 260 and 261:
Page 262 and 263:
Page 264 and 265:
Page 266 and 267:
Page 268 and 269:
Page 270 and 271:
Page 272 and 273:
UNCLASSIFIEDAPPROPRIATIONOTHER PROC
Page 274 and 275:
Page 276 and 277:
CLASSIFICATION:UNCLASSIFIEDDepartme
Page 278 and 279:
CLASSIFICATIONUNCLASSIFIEDBUDGET IT
Page 280 and 281:
CLASSIFICATIONUNCLASSIFIEDA. DATEPR
Page 282 and 283:
FY2006/2007 OSD/OMB Budget Estimate
Page 284 and 285:
FY2006/2007 OSD/OMB Budget Estimate
Page 286 and 287:
Program Cost BreakdownExhibit P-5 C
Page 288 and 289:
Program Cost BreakdownExhibit P-5 C
Page 290 and 291:
Department of the NavyOther Procure
Page 292 and 293:
show all

Other Procurement, BA 4 - U.S. Navy

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?