unclassified

UNCLASSIFIED
MODIFICATION TITLE: CND NIASM IDS - SHIP February 2004
COST CODE DA070/DA777
MODELS OF SYSTEMS AFFECTED: NONE
DESCRIPTION/JUSTIFICATION:
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
Prior Yrs
FY 02 FY 03 FY 04 FY 05
FINANCIAL PLAN: ($ in millions)
FY 06 FY 07 FY 08 FY 09 TC Total
Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
12 3.7 12.0 3.7
Engineering Change Orders
Data
Training Equipment
Production Support
1.0 0.0 1.0
Other (DSA)
Interm Contractor Support
0.2 0.2 0.0 0.4
Installation of Hardware 4 0.4 4 0.4 4 0.4 12.0 1.2
PRIOR YR EQUIP 4 0.4 4 0.4 4 0.4 12.0 1.2
FY 02 EQUIP 0.0 0.0
FY 03 EQUIP 0.0 0.0
FY 04 EQUIP 0.0 0.0
FY 05 EQUIP 0.0 0.0
FY 06 EQUIP 0.0 0.0
FY 07 EQUIP 0.0 0.0
FY 08 EQUIP 0.0 0.0
FY 09 EQUIP 0.0 0.0
FY TC EQUIP 0.0 0.0
TOTAL INSTALLATION COST 0.0 0.0 0.2 0.6 0.4 0.4 0.0 0.0 0.0 0.0 1.6
TOTAL PROCUREMENT COST 3.7 1.0 0.2 0.6 0.4 0.4 0.0 0.0 0.0 0.0 6.3
METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: Various PRODUCTION LEADTIME: Various
CONTRACT DATES: FY 2003: FY 2004: FY 2005:
DELIVERY DATES: FY 2003: FY 2004: FY 2005:
FY02 FY03 FY04 FY05
INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
IN 1 1 1 1 1 1 1 1
OUT 1 1 1 1 1 1 1 1
FY06 FY07 FY08 FY09
INSTALLATION SCHEDULE (Cont): 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL
Notes/Comments:
FY02 NIASM is a congressional plus-up for upgrades shown in Engineering Change Order.
Procurement and installation of the Navy Intelligent Agent Security Module (NIASM), a network intrusion detection system that provides sensors at key points in the network that read and interpret intrusion events as they
occur and signal network operation personnel of attacks.
IN 1 1 1 1 12
OUT 1 1 1 1 12
P-1 Shopping List - Item No 86 - Page 10 of 16 P-3a, Individual Modification Program