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UNCLASSIFIED

LI 3050 - Ship Communications Automation UNCLASSIFIEDNavy of 23 P-1 Line #91

Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N: Other Procurement, Navy / BA 02: Communications & Electronics Equip /BSA 11: Shipboard Communications

P-1 Line Item Number / Title:3050 / Ship Communications Automation

ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0204163NLine Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A

Resource SummaryPriorYears FY 2015 FY 2016

FY 2017Base

FY 2017OCO

FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021

ToComplete Total

Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 405.781 20.830 108.477 102.479 - 102.479 70.569 78.145 80.054 81.198 Continuing ContinuingLess PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 405.781 20.830 108.477 102.479 - 102.479 70.569 78.145 80.054 81.198 Continuing ContinuingPlus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 405.781 20.830 108.477 102.479 - 102.479 70.569 78.145 80.054 81.198 Continuing Continuing

(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)

Initial Spares ($ in Millions) - 0.137 0.176 0.023 - 0.023 0.050 0.071 0.127 - - 0.584Flyaway Unit Cost ($ in Thousands) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Thousands) - - - - - - - - - - - -

Description:Decrease in Ship Communication Automation by $4.1M as required for the Department of the Navy to comply with the Bipartisan Budget Act of 2015.

Ship Communication Automation (52PQ): With the evolution of afloat networks programs migrating into the Consolidated Afloat Networks and Enterprise Services (CANES) program , the Ship CommunicationsAutomation budget line will continue to support Automated Digital Network System (ADNS), Legacy Network Operation Rolling Tide (ORT), Command and Control Official Information eXchange (C2OIX) (formerlyTactical Messaging), and Tactical Switching programs.

Automated Digital Network System (ADNS): ADNS provides routing, switching, baseband, configuration and monitoring capabilities for interconnecting naval and coalition enclaves worldwide. ADNS utilizesCommercial Off-the-Shelf/ Government Off-the-Shelf (COTS/GOTS) equipment and network protocols as specified by the joint technical architecture. ADNS Increment(INC) I provides initial limited, ship to shoreIP connectivity, separation of enclaves, reuse of unused enclave bandwidth, and ship to tactical shore IP connectivity. ADNS INC II provides capabilities of network to Satellite Communications, Load Balancing,Radio Frequency (RF) restoral, and Quality of Service (QoS) to include application prioritization, Traffic Management, compression and enhancements designed to maximize use of "effective" available bandwidthfor surface, shore, and airborne platforms. ADNS INC III combines all Navy Tactical Voice, secure Communications Interoperability Protocol Inter-Working Function, Video, and data requirements into aconverged IP data stream. This includes Secure Communication Interoperability- Protocol Interworking Function (SCIP-IWF) for secure telephony over IP. In addition, the INC III architecture will incorporate anIPv4/IPv6 dual stack and a Cipher-Text security architecture to align to the Global Information Grid (GIG) in order to mesh Navy tactical surface, subsurface, and airborne platforms into a single IP environmentwith gateway functions to joint and coalition networks. Prior to FY13 ADNS funding resides in BLI 3050. FY13-15 funding resides in BLI 2915. Starting in FY16, funding was realigned back into BLI 3050 for MajorAutomated Information System (MAIS) transparency compliance.

Legacy Network Cyber Resiliency/Operation Rolling Tide (ORT): ORT is a Navy-wide cyber remediation effort to secure government databases and improve the overall security protocols for Navy computernetworks. Specifically, Legacy Network Cyber Resiliency/ORT will fund planned legacy network upgrades and mitigate security vulnerabilities on the highest End of Life platforms that are not targeted to bereplaced by a Consolidated Afloat Networks & Enterprise Services (CANES) system. These upgrades will mitigate known targeted cyber vulnerabilities and include eradication of old Windows Operating Systems,critical End of Life (EOL) firewalls and routers and improved anti-malware solutions. Legacy Network Cyber Resiliency/ORT will improve the networks ability to detect known and unknown vulnerabilities andattacks by upgrading sensor and monitoring technologies and accelerate post-attack containment and recovery. Starting in FY16, Legacy Network Cyber Resiliency/ORT transferred to LI 3050 from CANES/ORTunder LI 2915.

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UNCLASSIFIED




ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0204163NLine Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/ACommand and Control Official Information eXchange (C2OIX) (formerly Tactical Messaging): C2OIX consolidates the Tactical Messaging and Defense Messaging System (DMS) programs and managesthe Navy's messaging systems, providing sustainment support and modernization for all afloat and shore platforms. The modernization effort within C2OIX for afloat platforms replaces older Naval ModularAutomated Communication System (NAVMACS) that lacked adherence to current cyber security requirements. It also automates and increases the speed and efficiency of handling organizational messagetraffic aboard ships and submarines, as well as replaces ten NAVMACS variants distributed throughout the Navy. The shore component of C2OIX Project is the IP-based C2OIX Shore system. C2OIX willvirtualize all Government Official Information Exchange System (GOES) software suites on the NIPR and SIPR enclaves at the NAVAL Computer Telecommunication Area Master Stations (NCTAMS) PAC andNCTAMS LANT. C2OIX shore and afloat will satisfy the Navy messaging requirements and implement products that are developed with an open system architecture.

Shore Tactical Assured Command and Control (STACC) (formerly Tactical Switching): STACC provides expansion of Enterprise Network Management System (ENMS), Internet Protocol (IP) services, transportvia the Navy Tactical Wide Area Network (NTWAN) to additional customers, Virtual Secure Enclave (VSE), Combined Enterprise Regional Information Exchange System Maritime (CENTRIXS-M) ashore,Sensitive Compartmented Information Network Operations Center (SCI NOC), enclave expansion, hardening of networks in support of the ORT cyber resiliency plan to strengthen the Command and Control(C2) of Cyber Operations. STACC will reduce the Navy's dependency on legacy serial transport by migrating to an IP based interoperable capability interfacing Navy forces to Joint and coalition partners. STACCprovides direct access for Tactical users through the Navy Regional Network Operations and Security Centers to Global Information Grid (GIG) for application data exchange. STACC reduces system complexityand standardizes on a common hardware platform. STACC provides the mechanism for dynamic managed real time information assurance, security and vulnerability mitigation within the Navy shore regions.Additionally, STACC provides quality of service enabled traffic flow prioritization and fully automated real-time bandwidth management to maximize the use of joint infrastructures. STACC will maximize theDefense Information Systems Network Core for unified Navy transport, allowing for route diversification and distributed joint services allowing access anywhere via distributed services. FY17-21 funding for VSErealigned from BLI 3415, Information System Security (ISSP), where prior year to FY16 funding still resides.

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UNCLASSIFIED




ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0204163NLine Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A

Exhibits Schedule Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 TotalExhibitType Title* Subexhibits

IDCD

Quantity / Total Cost(Each) / ($ M)






P-5 1 / Ship Communications Automation P-5a - / 0.000 - / - - / 5.500 - / 2.900 - / - - / 2.900

P-3a 1 / PQ065 Command and Control Official Information eXchange (C2OIX)(TBD) - / 152.506 - / 3.981 - / 4.197 - / 3.551 - / - - / 3.551

P-3a 2 / PQ069 Automated Digital Network System (ADNS) - Afloat (TBD) - / 0.000 - / - - / 47.895 - / 41.372 - / - - / 41.372

P-3a 3 / PQ070 Shore Tactical Assured Command and Control (STACC)(formerly Tactical Switching) (TBD) - / 253.275 - / 16.849 - / 20.885 - / 26.685 - / - - / 26.685

P-3a 4 / PQ071 Legacy Network Cyber Resiliency/Operation Rolling Tide(ORT) (TBD) - / 0.000 - / - - / 30.000 - / 27.971 - / - - / 27.971

P-40 Total Gross/Weapon System Cost - / 405.781 - / 20.830 - / 108.477 - / 102.479 - / - - / 102.479

Exhibits Schedule FY 2018 FY 2019 FY 2020 FY 2021 To Complete TotalExhibitType Title* Subexhibits

IDCD







P-5 1 / Ship Communications Automation P-5a - / - - / - - / - - / - - / - - / -

P-3a 1 / PQ065 Command and Control Official Information eXchange (C2OIX)(TBD) - / 3.506 - / 4.596 - / 4.691 - / 4.788 Continuing Continuing

P-3a 2 / PQ069 Automated Digital Network System (ADNS) - Afloat (TBD) - / 45.763 - / 53.328 - / 53.981 - / 55.167 Continuing Continuing

P-3a 3 / PQ070 Shore Tactical Assured Command and Control (STACC)(formerly Tactical Switching) (TBD) - / 18.106 - / 17.321 - / 18.482 - / 18.343 Continuing Continuing

P-3a 4 / PQ071 Legacy Network Cyber Resiliency/Operation Rolling Tide(ORT) (TBD) - / 0.294 - / - - / - - / - - / - - / 58.265

P-40 Total Gross/Weapon System Cost - / 70.569 - / 78.145 - / 80.054 - / 81.198 Continuing Continuing

*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:In FY 2017, ADNS funds are for the procurement of (23) INC III Afloat units, (31) INC III Afloat Technical Insertion units, (4) Ashore INC I/INC II units, and (6) Ashore INC III units, with integration, and associatedcosts for pre-installation design. In addition, the FY17 ADNS investment will fund installation of (21) INC III Afloat units, (31) INC III Afloat Technical Insertion units, (4) Ashore INC I/INC II units, and (6) AshoreINC III units.

In FY 2017, Legacy Network Cyber Resiliency/ORT funds are for the procurement of (35) Legacy Network Afloat ORT units and (2) Legacy Network Ashore ORT units. In addition, the FY17 Legacy Network ORTfunds are for the installation of (33) Legacy Network Afloat ORT units and (2) Legacy Network Ashore ORT units.

In FY 2017, C2OIX will fund equipment procurements and installations.

In FY 2017, Shore Tactical Assured Command and Control (STACC) ashore will engineer, integrate, procure, and install hardware and software to transform legacy serial transport to an IP environment; expandIP services to include application hosting services and expanded storage capability; and enhance Network Operations monitoring and management and ORT cyber remediation solutions to detect, deter andmitigate network threats.

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UNCLASSIFIED


Exhibit P-5, Cost Analysis: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 11


Item Number / Title [DODIC]:1 / Ship Communications Automation

ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:Resource Summary Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total

Procurement Quantity (Units in Each) - - - - - - Gross/Weapon System Cost ($ in Millions) 0.000 - 5.500 2.900 - 2.900Less PY Advance Procurement ($ in Millions) - - - - - - Net Procurement (P-1) ($ in Millions) 0.000 - 5.500 2.900 - 2.900Plus CY Advance Procurement ($ in Millions) - - - - - - Total Obligation Authority ($ in Millions) 0.000 - 5.500 2.900 - 2.900


Initial Spares ($ in Millions) - - - - - - Gross/Weapon System Unit Cost ($ in Thousands) - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total

Cost ElementsUnit Cost

($ K)Qty

(Each)

TotalCost($ M)

Unit Cost($ K)

Qty(Each)

TotalCost($ M)

Unit Cost($ K)

Qty(Each)

TotalCost($ M)

Unit Cost($ K)

Qty(Each)

TotalCost($ M)

Unit Cost($ K)

Qty(Each)

TotalCost($ M)

Unit Cost($ K)

Qty(Each)

TotalCost($ M)

Hardware Cost

Recurring Cost

1.1.1) AutomatedDigital NetworkSystem (ADNS) -Ashore - INC I&II(†) (1)

- - 0.000 - - - 100.000 4 0.400 100.000 4 0.400 - - - 100.000 4 0.400

1.1.2) AutomatedDigital NetworkSystem (ADNS) -Ashore - INC III(†) (2)

- - 0.000 - 6 - 850.000 6 5.100 416.667 6 2.500 - - - 416.667 6 2.500

Subtotal: Recurring Cost - - 0.000 - - - - - 5.500 - - 2.900 - - - - - 2.900

Subtotal: Hardware Cost - - 0.000 - - - - - 5.500 - - 2.900 - - - - - 2.900

Gross/Weapon SystemCost - - 0.000 - - - - - 5.500 - - 2.900 - - - - - 2.900

Remarks:ADNS Ashore/ Network Operations Center (NOC)

(†) indicates the presence of a P-5a

Footnotes:(1) Tech refresh is required to field hardware to address End of Life issues at (4) ADNS Network Operation Centers (NOC): NCTS Bahrain, NCTAMS EURCENT, NCTAMS LANT, and NCTAMS PAC sites.Prior to FY13 Automated Digital Network System (ADNS) funding resides in BLI 3050. FY13-15 funding resides in BLI 2915. Starting in FY16, funding was realigned back into BLI 3050 for Major AutomatedInformation System (MAIS) transparency compliance.

Volume 2 - 840

UNCLASSIFIED


Exhibit P-5, Cost Analysis: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 11



ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:(2) - FY15 Procurement quantity (6) were procured under BLI 2915, therefore BLI 3050 FY15 procurement cost is $0.00. The associated installation in FY16 is funded under BLI 3050. - FY16 procurementunit cost is higher due to increased scope for two major upgrades done at NCTS Bahrain and NCTAMS EURCENT. -FY17-21 procurement quantities represent minor tech refreshes at 6 sites that include 2Broadcast Control Authority and 4 NOCs (NCTS Bahrain, NCTAMS EURCENT, NCTAMS LANT, and NCTAMS PAC). - INC III Ashore units require 3 months integration, assembly, testing and shipping afterdelivery, prior to installation start. Installs do not begin until 10 months after procurement contract award (7 months production lead time + 3 months integration).

Volume 2 - 841

UNCLASSIFIED


Exhibit P-5a, Procurement History and Planning: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 11



Cost Elements

OCO FY Contractor and Location

Method/Typeor

Funding Vehicle Location of PCOAwardDate

Dateof FirstDelivery

Qty(Each)

Unit Cost($ K)

SpecsAvailNow?

DateRevisionAvailable

RFP IssueDate

1.1.1) Automated Digital NetworkSystem (ADNS) - Ashore - INC I&II 2016 SAIC / San Diego, CA C / IDIQ SPAWAR Nov 2015 Mar 2016 4 100.000 Y

1.1.1) Automated Digital NetworkSystem (ADNS) - Ashore - INC I&II 2017 SAIC / San Diego, CA C / IDIQ SPAWAR Nov 2016 Mar 2017 4 100.000 Y

1.1.2) Automated Digital NetworkSystem (ADNS) - Ashore - INC III 2015 SERCO, INC. / San Diego, CA C / FFP SPAWAR Nov 2014 Sep 2015 6 - Y

1.1.2) Automated Digital NetworkSystem (ADNS) - Ashore - INC III 2016 SERCO, INC. / San Diego, CA C / FFP SPAWAR Nov 2015 Sep 2016 6 850.000 Y

1.1.2) Automated Digital NetworkSystem (ADNS) - Ashore - INC III 2017 SERCO, INC. / San Diego, CA C / FFP SPAWAR Nov 2016 Sep 2017 6 416.667 Y

Volume 2 - 842

UNCLASSIFIED


Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 11


Modification Number / Title:1 / PQ065 Command and Control OfficialInformation eXchange (C2OIX)


FY 2017Base

FY 2017OCO


ToComplete Total



Initial Spares ($ in Millions) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Thousands) - - - - - - - - - - - -

Description:Command and Control Official Information eXchange (C2OIX) (formerly Tactical Messaging): C2OIX consolidates the Tactical Messaging and Defense Messaging System (DMS) programs and managesthe Navy's messaging systems, providing sustainment support and modernization for all afloat and shore platforms. The modernization effort within C2OIX for afloat platforms replaces older Naval ModularAutomated Communication System (NAVMACS) that lacked adherence to current cyber security requirements. It also automates and increases the speed and efficiency of handling organizational messagetraffic aboard ships and submarines, as well as replaces ten NAVMACS variants distributed throughout the Navy. The shore component of C2OIX Project is the IP-based C2OIX Shore system. C2OIX willvirtualize all Government Official Information Exchange System (GOES) software suites on the NIPR and SIPR enclaves at the NAVAL Computer Telecommunication Area Master Stations (NCTAMS) PAC andNCTAMS LANT. C2OIX shore and afloat will satisfy the Navy messaging requirements and implement products that are developed with an open system architecture.

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UNCLASSIFIED





Models of Systems Affected: Tactical Messaging /C2OIX / NAVMACS

Modification Type: TBD Related RDT&E PEs:

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Financial PlanQty (Each) /

Total Cost ($ M)Qty (Each) /











Total Cost ($ M)

Procurement

Modification Item 1 of 1: PQ065 Command andControl Official Information eXchange (C2OIX)

B KitsRecurring

1.1.1) Equipment Prior Year Sunk - NonOrganic 233 / 93.506 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 233 / 93.506

1.1.2) Tactical Messaging Tech Refresh - NonOrganic 3 / 1.850 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 3 / 1.850

1.1.3) C2OIX Equipment (Afloat) - NonOrganic (3) 23 / 5.212 7 / 1.801 9 / 1.880 10 / 2.088 - / - 10 / 2.088 8 / 1.696 10 / 2.159 11 / 2.202 10 / 2.163 Continuing Continuing

1.1.4) C2OIX Equipment (Ashore) - NonOrganic - / - - / - - / - - / - - / - - / - - / - - / - - / - 2 / 0.190 - / - 2 / 0.190

Subtotal: Recurring - / 100.568 - / 1.801 - / 1.880 - / 2.088 - / - - / 2.088 - / 1.696 - / 2.159 - / 2.202 - / 2.353 Continuing Continuing

Non-Recurring1.2.1) Non-Recurring Equipment - Organic 1 / 1.982 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 1 / 1.982

Subtotal: Non-Recurring - / 1.982 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 1.982

Subtotal: PQ065 Command and Control OfficialInformation eXchange (C2OIX)

260 / 102.550 7 / 1.801 9 / 1.880 10 / 2.088 - / - 10 / 2.088 8 / 1.696 10 / 2.159 11 / 2.202 12 / 2.353 Continuing Continuing

Subtotal: Procurement, All Modification Items - / 102.550 - / 1.801 - / 1.880 - / 2.088 - / - - / 2.088 - / 1.696 - / 2.159 - / 2.202 - / 2.353 Continuing Continuing

Support (All Modification Items)2.1) Production Support - / 8.317 - / 0.113 - / 0.118 - / 0.065 - / - - / 0.065 - / 0.140 - / 0.136 - / 0.140 - / 0.085 Continuing Continuing

2.2) DSA - / 5.901 - / 0.624 - / 0.765 - / 0.285 - / - - / 0.285 - / 0.378 - / 0.712 - / 0.726 - / 0.599 Continuing Continuing

Subtotal: Support - / 14.218 - / 0.737 - / 0.883 - / 0.350 - / - - / 0.350 - / 0.518 - / 0.848 - / 0.866 - / 0.684 Continuing Continuing

Installation

Modification Item 1 of 1: PQ065 Command and ControlOfficial Information eXchange (C2OIX)

- / 35.738 - / 1.443 - / 1.434 - / 1.113 - / - - / 1.113 - / 1.292 - / 1.589 - / 1.623 - / 1.751 Continuing Continuing

Subtotal: Installation - / 35.738 - / 1.443 - / 1.434 - / 1.113 - / - - / 1.113 - / 1.292 - / 1.589 - / 1.623 - / 1.751 Continuing Continuing

Total

Total Cost (Procurement + Support + Installation) 152.506 3.981 4.197 3.551 - 3.551 3.506 4.596 4.691 4.788 Continuing Continuing

Volume 2 - 844

UNCLASSIFIED





Modification Item 1 of 1: PQ065 Command and Control Official Information eXchange (C2OIX)Manufacturer Information

Manufacturer Name: General Dynamics Manufacturer Location: Taunton, MAAdministrative Leadtime (in Months): 2 Production Leadtime (in Months): 1

Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Contract Dates Dec 2014 Dec 2015 Dec 2016Delivery Dates Jan 2015 Jan 2016 Jan 2017

Installation Information

Method of Implementation: Method:: Installation Name: Installation of Equipment - C2OIX Afloat


BaseFY 2017

OCOFY 2017


Complete Total

Installation CostQty (Each) /












Total Cost ($ M)

Prior Years 259 / 35.738 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.000 259 / 35.738

FY 2015 - / - 7 / 1.443 - / - - / - - / - - / - - / - - / - - / - - / - - / - 7 / 1.443

FY 2016 - / - - / - 9 / 1.434 - / - - / - - / - - / - - / - - / - - / - - / - 9 / 1.434

FY 2017 - / - - / - - / - 10 / 1.113 - / - 10 / 1.113 - / - - / - - / - - / - - / - 10 / 1.113

FY 2018 - / - - / - - / - - / - - / - - / - 8 / 1.292 - / - - / - - / - - / - 8 / 1.292

FY 2019 - / - - / - - / - - / - - / - - / - - / - 10 / 1.589 - / - - / - - / - 10 / 1.589

FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - 11 / 1.623 - / - - / - 11 / 1.623

FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - 12 / 1.751 - / - 12 / 1.751

To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Continuing Continuing

Total 259 / 35.738 7 / 1.443 9 / 1.434 10 / 1.113 - / - 10 / 1.113 8 / 1.292 10 / 1.589 11 / 1.623 12 / 1.751 Continuing Continuing

Installation ScheduleFY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021

PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC TotIn 257 2 2 2 2 1 - 1 7 1 4 1 3 2 3 3 2 - 4 3 3 - 4 4 3 - 5 4 3 Cont. Cont.Out 257 2 2 2 2 1 - 1 7 1 4 1 3 2 3 3 2 - 4 3 3 - 4 4 3 - 5 4 3 Cont. Cont.

Method of Implementation (Organic): Non-Recurring Equipment - Not Installed Installation Quantity: 1

Footnotes:

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(3) 1) First quarter installations reflected in the Installation Schedule are funded in the prior year in order to be able to fund the installation contracts 90 days prior to the beginning of shipboard installation work.90 days are needed to allow sufficient time for the contractor to plan the work schedule, order material, and perform necessary fabrication. This procedure allows installations to be scheduled in the first quarterthereby supporting Fleet availability. 2) FY16-FY21 Decrease in installation costs is due to combined installation with CANES.

Volume 2 - 846

UNCLASSIFIED




Modification Number / Title:2 / PQ069 Automated Digital NetworkSystem (ADNS) - Afloat


FY 2017Base

FY 2017OCO


ToComplete Total

Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 0.000 - 47.895 41.372 - 41.372 45.763 53.328 53.981 55.167 Continuing ContinuingLess PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 0.000 - 47.895 41.372 - 41.372 45.763 53.328 53.981 55.167 Continuing ContinuingPlus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 0.000 - 47.895 41.372 - 41.372 45.763 53.328 53.981 55.167 Continuing Continuing



Description:ADNS is the gateway to the tactical Wide Area Network (WAN) afloat for Internet Protocol (IP) network operations, supporting information dissemination and external connectivity. ADNS allows services andapplications tointerconnect to the Defense Information Systems Network (DISN) ashore via multiple Radio Frequency (RF) resources and pier connectivity.

[Automated Digital Network System (ADNS) - Afloat- INC III] ADNS is the gateway to tactical Wide Area Network (WAN) afloat for Internet Protocol (IP) network operations, supporting information disseminationand external connectivity. ADNS provides the only Quality and Class of Service (QoS/CoS) routing for Multi-Service Voice, Video, and Data domains across available Radio Frequency (RF) paths.

Volume 2 - 847

UNCLASSIFIED





Models of Systems Affected: [No Model Specified] Modification Type: TBD Related RDT&E PEs: 0204163N


BaseFY 2017

OCOFY 2017


Complete Total













Total Cost ($ M)

Procurement

Modification Item 1 of 1: PQ069 Automated DigitalNetwork System (ADNS) - Afloat

B KitsRecurring

1.1.1) Automated Digital Network System (ADNS) -Afloat- INC III - NonOrganic (4)

- / - 27 / - 21 / 25.595 23 / 24.646 - / - 23 / 24.646 25 / 27.375 31 / 34.138 30 / 34.281 30 / 34.307 Continuing Continuing

1.1.2) ADNS Tech Insertions - NonOrganic (5) - / - - / - 23 / 4.284 31 / 3.590 - / - 31 / 3.590 37 / 4.500 39 / 4.900 40 / 5.100 32 / 3.005 Continuing Continuing

Subtotal: Recurring - / 0.000 - / - - / 29.879 - / 28.236 - / - - / 28.236 - / 31.875 - / 39.038 - / 39.381 - / 37.312 Continuing Continuing

Subtotal: PQ069 Automated Digital Network System(ADNS) - Afloat

- / - 27 / - 44 / 29.879 54 / 28.236 - / - 54 / 28.236 62 / 31.875 70 / 39.038 70 / 39.381 62 / 37.312 Continuing Continuing

Subtotal: Procurement, All Modification Items - / 0.000 - / - - / 29.879 - / 28.236 - / - - / 28.236 - / 31.875 - / 39.038 - / 39.381 - / 37.312 Continuing Continuing

Support (All Modification Items)2.1) ADNS - Production Support - / - - / - - / 1.500 - / 1.440 - / - - / 1.440 - / 1.609 - / 1.913 - / 1.933 - / 1.933 Continuing Continuing

2.2) ADNS - DSA - / - - / - - / 1.968 - / 1.841 - / - - / 1.841 - / 2.122 - / 1.766 - / 2.347 - / 2.758 Continuing Continuing

Subtotal: Support - / 0.000 - / - - / 3.468 - / 3.281 - / - - / 3.281 - / 3.731 - / 3.679 - / 4.280 - / 4.691 Continuing Continuing

Installation

Modification Item 1 of 1: PQ069 Automated DigitalNetwork System (ADNS) - Afloat

- / 0.000 - / - - / 14.548 - / 9.855 - / - - / 9.855 - / 10.157 - / 10.611 - / 10.320 - / 13.164 Continuing Continuing

Subtotal: Installation - / 0.000 - / - - / 14.548 - / 9.855 - / - - / 9.855 - / 10.157 - / 10.611 - / 10.320 - / 13.164 Continuing Continuing

Total

Total Cost (Procurement + Support + Installation) 0.000 - 47.895 41.372 - 41.372 45.763 53.328 53.981 55.167 Continuing Continuing

Volume 2 - 848

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Modification Item 1 of 1: PQ069 Automated Digital Network System (ADNS) - AfloatManufacturer Information

Manufacturer Name: SERCO, INC. Manufacturer Location: San Diego, CAAdministrative Leadtime (in Months): 1 Production Leadtime (in Months): 7

Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Contract Dates Nov 2015 Nov 2016Delivery Dates Jun 2016 Jun 2017Manufacturer Name: SSC PAC-- San Diego, CA Manufacturer Location: San Diego, CAAdministrative Leadtime (in Months): 1 Production Leadtime (in Months): 2

Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Contract Dates Nov 2015 Nov 2016Delivery Dates Jan 2016 Jan 2017Manufacturer Name: SSC PAC-- San Diego, CA Manufacturer Location: San Diego, CAAdministrative Leadtime (in Months): 1 Production Leadtime (in Months): 7

Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Contract Dates Nov 2015 Nov 2016Delivery Dates Jun 2016 Jun 2017


Method of Implementation: [none specified]:: Installation Name: Automated Digital Network System (ADNS) - Afloat- INC III


BaseFY 2017

OCOFY 2017


Complete Total













Total Cost ($ M)

Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

FY 2015 - / - - / - 26 / 10.440 1 / 0.329 - / - 1 / 0.329 - / - - / - - / - - / - - / - 27 / 10.769

FY 2016 - / - - / - 7 / 3.293 14 / 6.223 - / - 14 / 6.223 - / - - / - - / - - / - - / - 21 / 9.516

FY 2017 - / - - / - - / - 6 / 2.242 - / - 6 / 2.242 17 / 6.128 - / - - / - - / - - / - 23 / 8.370

FY 2018 - / - - / - - / - - / - - / - - / - 9 / 2.891 16 / 6.025 - / - - / - - / - 25 / 8.916

FY 2019 - / - - / - - / - - / - - / - - / - - / - 9 / 3.338 22 / 7.107 - / - - / - 31 / 10.445

FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - 5 / 1.941 25 / 7.741 - / - 30 / 9.682

FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - 13 / 4.583 17 / - 30 / 4.583


Total - / - - / - 33 / 13.733 21 / 8.794 - / - 21 / 8.794 26 / 9.019 25 / 9.363 27 / 9.048 38 / 12.324 Continuing Continuing

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Modification Item 1 of 1: PQ069 Automated Digital Network System (ADNS) - AfloatInstallation Information

Method of Implementation: [none specified]:: Installation Name: Automated Digital Network System (ADNS) - Afloat- INC IIIInstallation Schedule

FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC Tot

In - - - - - - 8 6 12 7 7 3 5 6 9 7 1 9 7 4 5 9 5 9 8 5 11 9 10 Cont. Cont.Out - - - - - - 2 8 9 11 8 4 3 3 11 6 6 1 14 2 6 7 6 8 7 8 10 8 8 Cont. Cont.

Method of Implementation: [none specified]:: Installation Name: ADNS Tech Insertions


BaseFY 2017

OCOFY 2017


Complete Total













Total Cost ($ M)

Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

FY 2015 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

FY 2016 - / - - / - 23 / 0.815 - / - - / - - / - - / - - / - - / - - / - - / - 23 / 0.815

FY 2017 - / - - / - - / - 31 / 1.061 - / - 31 / 1.061 - / - - / - - / - - / - - / - 31 / 1.061

FY 2018 - / - - / - - / - - / - - / - - / - 37 / 1.138 - / - - / - - / - - / - 37 / 1.138

FY 2019 - / - - / - - / - - / - - / - - / - - / - 39 / 1.248 - / - - / - - / - 39 / 1.248

FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - 40 / 1.272 - / - - / - 40 / 1.272

FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - 32 / 0.840 - / - 32 / 0.840


Total - / - - / - 23 / 0.815 31 / 1.061 - / - 31 / 1.061 37 / 1.138 39 / 1.248 40 / 1.272 32 / 0.840 Continuing Continuing


PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC TotIn - - - - - - - 9 8 6 15 6 7 3 14 7 13 3 18 7 10 4 18 9 8 5 10 2 10 Cont. Cont.Out - - - - - - - 6 3 9 14 9 7 4 8 14 5 10 16 8 7 7 14 10 14 4 5 7 1 Cont. Cont.

Footnotes:(4) ADNS INC III Afloat procurement cost range: $.5M - $1.5M; installation cost range: $.3M - $1.0M. INC III units require 3 months integration, assembly, testing and shipping after delivery, prior to installationstart. Installs do not begin until 10 months after procurement contract award (7 months production lead time + 3 months integration). First quarter installations reflected in the Installation Schedule are fundedin the prior year to meet the requirement to fund installation contracts 90 days prior to the beginning of shipboard installation work. 90 days are needed to provide sufficient time for the contractor to develop thework schedule, order material, and perform necessary fabrication. This process allows installations to be scheduled in the first quarter thereby supporting Fleet availability. FY15 Procurement quantity (29) were

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procured under BLI 2915, therefore BLI 3050 FY15 procurement cost is $0.00. The associated installation in FY15 (2) is funded under BLI 2915. Whereas, the remaining FY15 procurement installed in FY16(26) and FY17 (1) is funded under BLI 3050. FY17 quantity (1) install availability was originally scheduled in FY16 when the unit was procured. Availability later moved into FY17. Prior to FY13 AutomatedDigital Network System (ADNS) funding resides in BLI 3050. FY13-15 funding resides in BLI 2915. Starting in FY16, funding was realigned back into BLI 3050 for Major Automated Information System (MAIS)transparency compliance.(5) FY17: Technical Insertions (TI) will be fielded to include hardware and software baseline updates to Afloat units required to maximize C4ISR capability and interface functionality between ADNS and applicableSatellite Communications (SATCOM) systems such as Navy Multi-Band Terminal(NMT), Global Broadcast System(GBS) and Battle Force Tactical Network (BFTN). TI require (1) month administrative lead timeand (2) months production lead time.

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Modification Number / Title:3 / PQ070 Shore Tactical AssuredCommand and Control (STACC)(formerly Tactical Switching)


FY 2017Base

FY 2017OCO


ToComplete Total




Description:Shore Tactical Assured Command and Control has been structured to support the migration of the shore sites and their terrestrial interconnections into a coherent, scalable, network-centric capability.

[Equipment - Increment II] Shore Tactical Assured Command and Control (STACC), (formerly Tactical Switching): STACC provides expansion of Enterprise Network Management System (ENMS), InternetProtocol (IP) services, transport via the Navy Tactical Wide Area Network (NTWAN) to additional customers, Virtual Secure Enclave (VSE), Combined Enterprise Regional Information Exchange System Maritime(CENTRIXS-M) ashore, Sensitive Compartmented Information Network Operations Center (SCI NOC), enclave expansion, hardening of networks in support of the Operation Rolling Tide (ORT) cyber resiliencyplan to strengthen the Command and Control (C2) of Cyber Operations.

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Models of Systems Affected: [No Model Specified] Modification Type: TBD Related RDT&E PEs:


BaseFY 2017

OCOFY 2017


Complete Total













Total Cost ($ M)

Procurement

Modification Item 1 of 1: PQ070 Shore TacticalAssured Command and Control (STACC) (formerlyTactical Switching)

B KitsRecurring

1.1.1) Equipment - Increment I - NonOrganic 10 / 33.814 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 10 / 33.814

1.1.2) Equipment - Increment II - NonOrganic (6) 40 / 165.443 5 / 13.508 5 / 16.744 5 / 21.372 - / - 5 / 21.372 5 / 14.512 5 / 13.877 5 / 14.806 5 / 14.693 Continuing Continuing

Subtotal: Recurring - / 199.257 - / 13.508 - / 16.744 - / 21.372 - / - - / 21.372 - / 14.512 - / 13.877 - / 14.806 - / 14.693 Continuing Continuing

Subtotal: PQ070 Shore Tactical Assured Command andControl (STACC) (formerly Tactical Switching)

50 / 199.257 5 / 13.508 5 / 16.744 5 / 21.372 - / - 5 / 21.372 5 / 14.512 5 / 13.877 5 / 14.806 5 / 14.693 Continuing Continuing

Subtotal: Procurement, All Modification Items - / 199.257 - / 13.508 - / 16.744 - / 21.372 - / - - / 21.372 - / 14.512 - / 13.877 - / 14.806 - / 14.693 Continuing Continuing

Support (All Modification Items)2.1) DSA - / 1.946 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 1.946

2.2) Production Support - / 16.905 - / 0.810 - / 1.010 - / 1.313 - / - - / 1.313 - / 0.881 - / 0.839 - / 0.898 - / 0.891 Continuing Continuing

Subtotal: Support - / 18.851 - / 0.810 - / 1.010 - / 1.313 - / - - / 1.313 - / 0.881 - / 0.839 - / 0.898 - / 0.891 Continuing Continuing

Installation

Modification Item 1 of 1: PQ070 Shore Tactical AssuredCommand and Control (STACC) (formerly TacticalSwitching)

- / 35.167 - / 2.531 - / 3.131 - / 4.000 - / - - / 4.000 - / 2.713 - / 2.605 - / 2.778 - / 2.759 Continuing Continuing

Subtotal: Installation - / 35.167 - / 2.531 - / 3.131 - / 4.000 - / - - / 4.000 - / 2.713 - / 2.605 - / 2.778 - / 2.759 Continuing Continuing

Total

Total Cost (Procurement + Support + Installation) 253.275 16.849 20.885 26.685 - 26.685 18.106 17.321 18.482 18.343 Continuing Continuing

Volume 2 - 853

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Modification Item 1 of 1: PQ070 Shore Tactical Assured Command and Control (STACC) (formerly Tactical Switching)Manufacturer Information

Manufacturer Name: SSC LANT Manufacturer Location: Charleston, SCAdministrative Leadtime (in Months): 5 Production Leadtime (in Months): 2

Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Contract Dates Mar 2015 Mar 2016 Mar 2017Delivery Dates May 2015 May 2016 May 2017


Method of Implementation: Method:: Installation Name: Installation of Equipment - Tactical Switching


BaseFY 2017

OCOFY 2017


Complete Total













Total Cost ($ M)

Prior Years 50 / 35.167 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.000 50 / 35.167

FY 2015 - / - 5 / 2.531 - / - - / - - / - - / - - / - - / - - / - - / - - / - 5 / 2.531

FY 2016 - / - - / - 5 / 3.131 - / - - / - - / - - / - - / - - / - - / - - / - 5 / 3.131

FY 2017 - / - - / - - / - 5 / 4.000 - / - 5 / 4.000 - / - - / - - / - - / - - / - 5 / 4.000

FY 2018 - / - - / - - / - - / - - / - - / - 5 / 2.713 - / - - / - - / - - / - 5 / 2.713

FY 2019 - / - - / - - / - - / - - / - - / - - / - 5 / 2.605 - / - - / - - / - 5 / 2.605

FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - 5 / 2.778 - / - - / - 5 / 2.778

FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - 5 / 2.759 - / - 5 / 2.759


Total 50 / 35.167 5 / 2.531 5 / 3.131 5 / 4.000 - / - 5 / 4.000 5 / 2.713 5 / 2.605 5 / 2.778 5 / 2.759 Continuing Continuing


PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC TotIn 50 - - 5 - - - 5 - - - 5 - - - 5 - - - 5 - - - 5 - - - 5 - Cont. Cont.Out 50 - - - 5 - - - 5 - - - 5 - - - 5 - - - 5 - - - 5 - - - 5 Cont. Cont.

Footnotes:(6) Increment II quantities represent 5 major shore regions (Naval Computer and Telecommunications Area Master Station Pacific (NCTAMS PAC), Naval Computer and Telecommunications Area MasterStation Atlantic (NCTAMS LANT), Naval Computer & Telecommunications Station Naples (NCTS NAPLES), Naval Computer & Telecommunications Station Bahrain (NCTS Bahrain), and Naval Computer& Telecommunications Station San Diego (NCTS San Diego) with a total of 40+ shore communication activities spanning the 5 regions. Increment II upgrades will be implemented at the major shore regions

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consolidating into Global Network Operations and Security Centers, upgrading Transport, IP Services, and NetOps, leveraging other Department of the Navy (DoN) and Department of Defense (DoD)infrastructure initiatives for DoN/DoD Information Technology consolidation. Shore Tactical Assured Command and Control (STACC) (formerly Tactical Switching) consists of 20 different systems incorporatedinto a consolidated single enterprise architecture. Installation costs vary each year/site depending on what modernization must be done at each site. Costs vary depending upon whether or not installs addressincreased bandwidth, risk vulnerabilities, increased survivability and reliability, fleet requirements and migration to an all-Internet Protocol (IP) architecture. FY17 unit cost increase is due to initial surge fortechnical refresh of Virtual Secure Enclave (VSE) at all 5 major shore regions, technical refresh of Sensitive Compartmented Information Network Operations Center (SCI NOC) in the NCTAMS LANT andNCTAMS PAC regions as well as technical refresh and expansion of Combined Enterprise Regional Information Exchange System - Maritime (CENTRIXS-M) ashore at the NCTAMS PAC region.

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Modification Number / Title:4 / PQ071 Legacy Network CyberResiliency/Operation Rolling Tide (ORT)


FY 2017Base

FY 2017OCO


ToComplete Total

Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 0.000 - 30.000 27.971 - 27.971 0.294 - - - - 58.265Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 0.000 - 30.000 27.971 - 27.971 0.294 - - - - 58.265Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 0.000 - 30.000 27.971 - 27.971 0.294 - - - - 58.265



Description:Legacy Network Cyber Resiliency/Operation Rolling Tide (ORT): ORT is a Navy-wide cyber remediation effort to secure government databases and improve the overall security protocols for Navy computernetworks. Specifically, Legacy Network Cyber Resiliency/ORT will fund planned legacy network upgrades and mitigate security vulnerabilities on the highest End of Life platforms that are not targeted to bereplaced by a Consolidated Afloat Networks & Enterprise Services (CANES) system. These upgrades will mitigate known targeted cyber vulnerabilities and include eradication of old Windows Operating Systems,critical End of Life (EOL) firewalls and routers and improved anti-malware solutions. Legacy Network Cyber Resiliency/ORT will improve the networks ability to detect known and unknown vulnerabilities andattacks by upgrading sensor and monitoring technologies and accelerate post-attack containment and recovery. Starting in FY16, Legacy Network Cyber Resiliency/ORT transferred to LI 3050 from CANES/ORTunder LI 2915.

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Models of Systems Affected: [No Model Specified] Modification Type: TBD Related RDT&E PEs:


BaseFY 2017

OCOFY 2017


Complete Total













Total Cost ($ M)

Procurement

Modification Item 1 of 1: PQ071 Legacy NetworkCyber Resiliency/Operation Rolling Tide (ORT)

B KitsRecurring

1.1.1) Legacy Network Cyber Resiliency/ORT Afloat -Equipment - NonOrganic (7)

1 / 0.000 34 / - 8 / 14.030 35 / 15.791 - / - 35 / 15.791 - / - - / - - / - - / - - / - 78 / 29.821

1.1.2) Legacy Network Cyber Resiliency/ORT Ashore -Equipment - NonOrganic

- / - - / - 1 / 0.085 2 / 0.170 - / - 2 / 0.170 - / - - / - - / - - / - - / - 3 / 0.255

Subtotal: Recurring - / 0.000 - / - - / 14.115 - / 15.961 - / - - / 15.961 - / - - / - - / - - / - - / - - / 30.076

Subtotal: PQ071 Legacy Network Cyber Resiliency/Operation Rolling Tide (ORT)

1 / 0.000 34 / - 9 / 14.115 37 / 15.961 - / - 37 / 15.961 - / - - / - - / - - / - - / - 81 / 30.076

Subtotal: Procurement, All Modification Items - / 0.000 - / - - / 14.115 - / 15.961 - / - - / 15.961 - / - - / - - / - - / - - / - - / 30.076

Support (All Modification Items)2.1) Legacy Network Cyber Resiliency/ORT - DSA - / - - / - - / 0.500 - / 0.400 - / - - / 0.400 - / 0.014 - / - - / - - / - - / - - / 0.914

Subtotal: Support - / 0.000 - / - - / 0.500 - / 0.400 - / - - / 0.400 - / 0.014 - / - - / - - / - - / - - / 0.914

Installation

Modification Item 1 of 1: PQ071 Legacy Network CyberResiliency/Operation Rolling Tide (ORT)

- / 0.000 - / - - / 15.385 - / 11.610 - / - - / 11.610 - / 0.280 - / - - / - - / - - / - - / 27.275

Subtotal: Installation - / 0.000 - / - - / 15.385 - / 11.610 - / - - / 11.610 - / 0.280 - / - - / - - / - - / - - / 27.275

Total

Total Cost (Procurement + Support + Installation) 0.000 - 30.000 27.971 - 27.971 0.294 - - - - 58.265

Volume 2 - 857

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Modification Item 1 of 1: PQ071 Legacy Network Cyber Resiliency/Operation Rolling Tide (ORT)Manufacturer Information

Manufacturer Name: SSC LANT Manufacturer Location: SSC LANTAdministrative Leadtime (in Months): 2 Production Leadtime (in Months): 3

Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Contract Dates Dec 2015 Dec 2016Delivery Dates Mar 2016 Mar 2017


Method of Implementation: [none specified]:: Installation Name: Legacy Network Cyber Resiliency/ORT Afloat - Equipment


BaseFY 2017

OCOFY 2017


Complete Total













Total Cost ($ M)

Prior Years - / - - / - 1 / 0.415 - / - - / - - / - - / - - / - - / - - / - - / 0.000 1 / 0.415

FY 2015 - / - - / - 34 / 11.526 - / - - / - - / - - / - - / - - / - - / - - / - 34 / 11.526

FY 2016 - / - - / - 8 / 3.314 - / - - / - - / - - / - - / - - / - - / - - / - 8 / 3.314

FY 2017 - / - - / - - / - 33 / 11.350 - / - 33 / 11.350 2 / 0.280 - / - - / - - / - - / - 35 / 11.630

FY 2018 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

Total - / - - / - 43 / 15.255 33 / 11.350 - / - 33 / 11.350 2 / 0.280 - / - - / - - / - - / - 78 / 26.885


PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC TotIn - - - - - - 14 14 13 2 - 15 15 3 2 - - - - - - - - - - - - - - - 78Out - - - - - - 5 15 10 13 - 9 13 10 3 - - - - - - - - - - - - - - - 78

Method of Implementation: [none specified]:: Installation Name: Legacy Network Cyber Resiliency/ORT Ashore - Equipment


BaseFY 2017

OCOFY 2017


Complete Total













Total Cost ($ M)

Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

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Modification Item 1 of 1: PQ071 Legacy Network Cyber Resiliency/Operation Rolling Tide (ORT)Installation Information

Method of Implementation: [none specified]:: Installation Name: Legacy Network Cyber Resiliency/ORT Ashore - Equipment


BaseFY 2017

OCOFY 2017


Complete Total













Total Cost ($ M)

FY 2015 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

FY 2016 - / - - / - 1 / 0.130 - / - - / - - / - - / - - / - - / - - / - - / - 1 / 0.130

FY 2017 - / - - / - - / - 2 / 0.260 - / - 2 / 0.260 - / - - / - - / - - / - - / - 2 / 0.260

FY 2018 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

Total - / - - / - 1 / 0.130 2 / 0.260 - / - 2 / 0.260 - / - - / - - / - - / - - / - 3 / 0.390


PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC TotIn - - - - - - - - 1 - 1 1 - - - - - - - - - - - - - - - - - - 3Out - - - - - - - - - 1 - 1 1 - - - - - - - - - - - - - - - - - 3

Footnotes:(7) Prior Year Procurement quantities (1) for FY14 and (34) for FY15 were procured under BLI 2915, therefore BLI 3050 FY15 procurement cost is $0.00. The associated installations in FY16 (35) are fundedunder BLI 3050. First quarter installations reflected in the Installation Schedule are funded in the prior year in order to be able to fund the installation contracts 90 days prior to the beginning of shipboardinstallation work. 90 days are needed to allow sufficient time for the contractor to plan the work schedule, order material, and perform necessary fabrication. This procedure allows installations to be scheduledin the first quarter thereby supporting Fleet availability. Average unit cost fluctuations are attributable to variances in system configuration requirements among platforms. Legacy Network ORT FY17 averageprocurement unit costs are lower than FY16 as the majority of the procurements apply to smaller deck unit level platforms (LPD/PC/MCM/SSN/SSBN/SSGN) while FY16 procurements included larger deckunit level platforms (AS/CG/DDG/LHD/LSD). The average procurement unit cost for larger deck unit level platforms range: $.6M-$3.1M. Smaller deck unit level platforms range: $.1M-$.3M. Installation costfluctuations are attributed to and dependent on class, level of the platform, variant of predecessor system the hull currently has installed, geographic location of the installation, and length of the availability.Installation cost range: $.1M - $2.8M.

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unclassified - i2insights€¦ · radio frequency (rf) ... for secure telephony over ip. ... ship...

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