UNCLASSIFIED Department of Defense Fiscal Year (FY) 2017 President's Budget Submission February 2016 Defense Information Systems Agency Defense-Wide Justification Book Volume 1 of 1 Procurement, Defense-Wide UNCLASSIFIED CZOr>mm=u=mU CZOr>mm=u=mU UNCLASSIFIED Defense Information Systems Agency • President's Budget Submission FY 2017 • Procurement Table of Volumes Chemical and Biological Defense Program....................................................................................................................Volume 1 Defense Contract Audit Agency...................................................................................................................................... Volume 1 Defense Contract Management Agency......................................................................................................................... Volume 1 DoD Human Resources Activity...................................................................................................................................... Volume 1 Defense Information Systems Agency............................................................................................................................Volume 1 Defense Logistics Agency................................................................................................................................................Volume 1 Defense Media Activity..................................................................................................................................................... Volume 1 Defense Production Act Purchases................................................................................................................................ Volume 1 Defense Security Cooperation Agency...........................................................................................................................Volume 1 Defense Security Service................................................................................................................................................. Volume 1 Defense Threat Reduction Agency..................................................................................................................................Volume 1 Department of Defense Education Activity.................................................................................................................... Volume 1 Office of the Secretary Of Defense................................................................................................................................. Volume 1 The Joint Staff................................................................................................................................................................... Volume 1 United States Special Operations Command.................................................................................................................Volume 1 Washington Headquarters Service.................................................................................................................................. Volume 1 UNCLASSIFIED Volume 1 - i UNCLASSIFIED Defense Information Systems Agency • President's Budget Submission FY 2017 • Procurement Joint Urgent Operational Needs Fund............................................................................................................................ Volume 1 Missile Defense Agency................................................................................................................................................... Volume 2 UNCLASSIFIED Volume 1 - ii UNCLASSIFIED Defense Information Systems Agency • President's Budget Submission FY 2017 • Procurement Volume 1 Table of Contents Comptroller Exhibit P-1...............................................................................................................................................Volume 1 - v Line Item Table of Contents (by Appropriation then Line Number).................................................................... Volume 1 - xiii Line Item Table of Contents (Alphabetically by Line Item Title)........................................................................... Volume 1 - xv Exhibit P-40s................................................................................................................................................................ Volume 1 - 1 UNCLASSIFIED Volume 1 - iii CZOr>mm=u=mU CZOr>mm=u=mU mm=u=mU CZOr>mm=u=mU mm=u=mU CZOr>mm=u=mU mm=u=mU CZOr>mm=u=mU UNCLASSIFIED Date: February 2016 Exhibit P-40, Budget Line Item Justification: PB 2017 Defense Information Systems Agency Appropriation / Budget Activity / Budget Sub Activity: 0300D: Procurement, Defense-Wide / BA 01: Major Equipment / BSA 5: Major Equipment, DISA Program Elements for Code B Items: 0303170K ID Code (A=Service Ready, B=Not Service Ready): Line Item MDAP/MAIS Code: N/A Resource Summary Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) P-1 Line Item Number / Title: 9 / Net Centric Enterprise Services (NCES) Other Related Program Elements: N/A Item MDAP/MAIS Code(s): N/A Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total FY 2018 FY 2019 FY 2020   -      -      -      -      -      -      -      -      -    14.139 1.921 1.819 1.634   -    1.634 1.806 1.814 1.830   -      -      -      -      -      -      -      -      -    14.139 1.921 1.819 1.634   -    1.634 1.806 1.814 1.830   -      -      -      -      -    14.139 1.921 1.819 1.634 -   -      -      -      -    1.634 1.806 1.814 1.830 To FY 2021 Complete   -    1.866 Continuing   -      -    Continuing   -    1.866 Continuing   -    Total   -      -    Continuing   -    1.866 Continuing   -    Continuing (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Description: The Implementation & Sustainment Center (ISC) provides a portfolio of services that includes legacy capabilities delivered by the Net-Centric Enterprise Services (NCES) Program supporting a resilient and flexible infrastructure that enables a collaborative environment for secure information sharing across the Department of Defense (DoD). These critical warfighter, Business, and Intelligence Mission Area services enable more than two million authorized DoD users to collaborate across the Combatant Commands (COCOMs)/Services/Joint Staff/Agency/Mission Partners using a suite of web-accessible services. The portfolio also includes the DoD Visitor service that transitioned from a Government developed service to a Commercial-Off-the-Shelf annual right-to-use licensed service operating on domain controllers throughout the DoD. This service allows personnel to "go anywhere within the DoD, login, and be productive". It includes the privilege management Authentication Gateway Services (AGS) and the DoD Enterprise Portal Service. The AGS is integrated with the Identity and Access Management services supporting brokered Public Key Infrastructure (PKI) authentication for DoD applications without a native PKI authentication capability. The DoD Enterprise Portal Service provides users with a flexible web-based hosting solution to create and manage mission, community, organization, and user focused sites. The individual suite of capabilities within the portfolio of services provides the user with the flexibility to couple the services in varying ways to support their mission needs. This flexibility provides unprecedented secure access to web and application content, critical imagery, intelligence and warfighter information from anywhere, at any time, on any DoD authorized device. The portfolio of enterprise services delivers tangible benefits to the Department by providing capabilities that are applied by the US Forces, Coalition forces, and Allied forces to support full spectrum joint and expeditionary campaign operations. These enabling benefits include the ability to: • Enhance collaborative decision-making processes • Improve information sharing and integrated situational awareness • Share and exchange knowledge and services between enterprise units and commands • Share and exchange information between previously unreachable and unconnected sources • Schedule and coordinate meetings with people across the DoD Components • "Go anywhere in the DoD, login, and be productive" • Create and manage mission, community, organization, and user-focused sites from global locations • Exchange knowledge to enable situational awareness, determine the effects desired, select a course of action, the forces to execute it, and accurately assess the effects of that action The portfolio contains capabilities that are also key enablers to the Defense Information Systems Agency's (DISA) mission of providing a global net-centric enterprise infrastructure in direct support of joint Warfighter, National level leaders, and other mission and coalition partners across the full spectrum of operations. LI 9 - Net Centric Enterprise Services (NCES) Defense Information Systems Agency UNCLASSIFIED Page 1 of 6 P-1 Line #9 Volume 1 - 55 UNCLASSIFIED Date: February 2016 Exhibit P-40, Budget Line Item Justification: PB 2017 Defense Information Systems Agency P-1 Line Item Number / Title: 9 / Net Centric Enterprise Services (NCES) Appropriation / Budget Activity / Budget Sub Activity: 0300D: Procurement, Defense-Wide / BA 01: Major Equipment / BSA 5: Major Equipment, DISA Program Elements for Code B Items: 0303170K ID Code (A=Service Ready, B=Not Service Ready): Line Item MDAP/MAIS Code: N/A Exhibits Schedule Exhibit Type Other Related Program Elements: N/A Item MDAP/MAIS Code(s): N/A Title* Subexhibits ID CD Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) P-40a 2 / Federated Search P-5a 2 / 8.102 1 / 1.016 1 / 0.996   -    /   -      -    /   -      -    /   -    P-40a 2 / Centralized Search P-5a 2 / 3.237 1 / 0.905 1 / 0.823   -    /   -      -    /   -      -    /   -    P-40a 3 / SKIWEB 1 / 2.800   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    P-40a 4 / DoD Visitor   -    /   -      -    /   -      -    /   -    1 / 1.634   -    /   -    P-40 Total Gross/Weapon System Cost - - - - P-5a Exhibits Schedule Exhibit Type Title* Subexhibits ID CD / 14.139 / 1.921 / 1.819 / 1.634 - / - 1 / 1.634 - / 1.634 FY 2018 FY 2019 FY 2020 FY 2021 To Complete Total Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) P-40a 2 / Federated Search P-5a   -    /   -      -    /   -      -    /   -      -    /   -    Continuing Continuing P-40a 2 / Centralized Search P-5a   -    /   -      -    /   -      -    /   -      -    /   -    Continuing Continuing P-40a 3 / SKIWEB   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    P-40a 4 / DoD Visitor 1 / 1.806 1 / 1.814 1 / 1.830 1 / 1.866 Continuing Continuing P-40 Total Gross/Weapon System Cost - - - - Continuing Continuing P-5a / 1.806 / 1.814 / 1.830 / 1.866 *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: FY 2015: ($1.921) Procured the two-year full text search licenses to maintain the Enterprise Search centralized and federated discovery capabilities at their current levels and the Enterprise Catalog hosting for the current number of document artifacts on the Sensitive-but-Unclassified (SBU) Internet Protocol (IP) Data network. FY 2016: ($1.819) Procure the two-year full text search licenses to maintain the Enterprise Search centralized and federated discovery capabilities at their current levels and the Enterprise Catalog hosting for the current number of document artifacts on the Secret IP Data network. Explanation of Change from FY 2015 to FY 2016: The decrease of -$0.102 from FY 2015 to FY 2016 is attributable to projected changes in licensing costs by the service provider. FY 2017: ($1.634) Will procure the annual right-to-use license for DoD Visitor that is provided for use on domain controllers throughout the Department and supports the users ability to go anywhere within the DoD, login, and be productive on the Classified and Unclassified networks. Explanation of Change from FY 2016 to FY 2017: The decrease of -$0.185 is attributable to the decommissioning of Enterprise Search/Catalog along with a projected reduction in license cost for the DoD Visitor right-to-use licenses. Performance Metrics: Usage - Transition all domain controllers using the DoD Visitor Government-Off-the-Shelf DoD Visitor software solution throughout the Department to the commercial solution, Pro-V, without impacting the users ability to go anywhere in the DoD, get access to the local network, and access services from their home station using a web browser. FY 2015 (Results): While the number of artifacts indexed in the Enterprise Catalog expanded, it was at a slower rate than in the past and the overall Enterprise Search "hit rate" continues to be relatively static. LI 9 - Net Centric Enterprise Services (NCES) Defense Information Systems Agency UNCLASSIFIED Page 2 of 6 P-1 Line #9 Volume 1 - 56 UNCLASSIFIED Date: February 2016 Exhibit P-40, Budget Line Item Justification: PB 2017 Defense Information Systems Agency Appropriation / Budget Activity / Budget Sub Activity: 0300D: Procurement, Defense-Wide / BA 01: Major Equipment / BSA 5: Major Equipment, DISA Program Elements for Code B Items: 0303170K ID Code (A=Service Ready, B=Not Service Ready): Line Item MDAP/MAIS Code: N/A P-1 Line Item Number / Title: 9 / Net Centric Enterprise Services (NCES) Other Related Program Elements: N/A Item MDAP/MAIS Code(s): N/A FY 2016 (Plan): Usage and performance demands are met on all networks in a timely (additional capability integrated and operational in ≤ 6 months from need identification) and cost effective (engineering and trend analysis ensures demand is met with sufficient reserve capacity) manner. FY 2017 (Estimated): Complete the transition of DoD Visitor software on the Classified and Unclassified Networks. Increased Usage - Scale the enterprise service to meet data owner's demand for usage of the Enterprise Catalog, users demand for stable and improved search performance, and integration of additional federated endpoints into the Enterprise Search service. LI 9 - Net Centric Enterprise Services (NCES) Defense Information Systems Agency UNCLASSIFIED Page 3 of 6 P-1 Line #9 Volume 1 - 57 UNCLASSIFIED Date: February 2016 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2017 Defense Information Systems Agency P-1 Line Item Number / Title: 9 / Net Centric Enterprise Services (NCES) Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) FY 2015 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2016 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2017 Base Total Cost Qty (Each) Aggregated Items Title: Net-Centric Enterprise Service Unit Cost ($ M) ($ M) FY 2017 OCO Total Cost Qty (Each) Unit Cost ($ M) ($ M) Qty (Each) FY 2017 Total Total Cost Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Federated Search 2 / Federated Search 4.051 (†) Subtotal: Federated Search 2 - - 8.102 1.016 1 8.102 - 3.237 0.905 3.237 - - 2.800   -      -    2.800 - - - 1.016 0.996 1 1.016 - 0.905 0.823 0.905 - -   -      -      -    - - - - 0.996   -      -      -      -      -      -      -      -      -    0.996 - - - - - - - - - 0.823   -      -      -      -      -      -      -      -      -    0.823 - - - - - - - - -   -      -      -      -      -      -      -      -      -      -    - - - - - - - - - - Centralized Search 2 / Centralized Search 1.619 (†) Subtotal: Centralized Search 2 - - 1 1 SKIWEB 3 / SKIWEB 2.800 Subtotal: SKIWEB - - 1 DoD Visitor (†) 4 / DoD Visitor   -      -      -      -      -      -      -      -      -    1.634 1.634   -      -      -    1.634 Subtotal: DoD Visitor - - - - - - - - - - - 1.634 - - - - - 1.634 Total - - - - 1.921 - - 1.819 - - 1.634 - - - - - 1.634 14.139 FY 2018 MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) FY 2019 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2020 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2021 Total Cost Qty (Each) 1 Unit Cost ($ M) ($ M) To Complete Total Cost Qty (Each) Unit Cost ($ M) ($ M) Qty (Each) 1 1.634 Total Cost Total Cost Unit Cost ($ M) ($ M) Qty (Each) Total Cost ($ M) Federated Search 2 / Federated   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing - - - - - - - - - - - - Continuing Continuing   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing - - - - - - - - - - - - Continuing Continuing 3 / SKIWEB   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Subtotal: SKIWEB - - - - - - - - - - - - - - - - - - Search (†) Subtotal: Federated Search Centralized Search 2 / Centralized Search (†) Subtotal: Centralized Search SKIWEB DoD Visitor (†) 4 / DoD Visitor 1.806 1.806 1.814 1.814 1.830 1.830 1.866 1.866 Continuing Continuing Subtotal: DoD Visitor - - 1 1.806 - - 1 1.814 - - 1 1.830 - - 1 1.866 Continuing Continuing Total - - 1.806 - - 1.814 - - 1.830 - - 1.866 Continuing Continuing Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. (†) indicates the presence of a P-5a LI 9 - Net Centric Enterprise Services (NCES) Defense Information Systems Agency UNCLASSIFIED Page 4 of 6 P-1 Line #9 Volume 1 - 58 UNCLASSIFIED Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2017 Defense Information Systems Agency Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 LI 9 - Net Centric Enterprise Services (NCES) Defense Information Systems Agency P-1 Line Item Number / Title: 9 / Net Centric Enterprise Services (NCES) UNCLASSIFIED Page 5 of 6 Date: February 2016 Aggregated Items Title: Net-Centric Enterprise Service P-1 Line #9 Volume 1 - 59 UNCLASSIFIED Date: February 2016 Exhibit P-5a, Procurement History and Planning: PB 2017 Defense Information Systems Agency Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 Aggregated Items: Net-Centric Enterprise Service FY Contractor and Location Method/Type or Funding Vehicle 2 / Federated Search 2015 ICES / MD MIPR NSA Feb 2015 May 2015 1 1.016 N Oct 2014 2 / Federated Search 2016 ICES / MD MIPR NSA Feb 2016 May 2016 1 0.996 N Oct 2015 2 / Centralized Search 2015 ICES / MD MIPR NSA Feb 2015 May 2015 1 0.905 N Oct 2014 2 / Centralized Search 2016 ICES / MD MIPR NSA Feb 2016 May 2016 1 0.823 N Oct 2015 4 / DoD Visitor 2017 Tangible / MD C / FFP MD Jun 2017 Jul 2017 1 1.634 N Dec 2016 4 / DoD Visitor 2018 Tangible / MD C / FFP MD Jun 2018 Jul 2018 1 1.806 N Dec 2017 4 / DoD Visitor 2019 Tangible / MD C / FFP MD Jun 2019 Jul 2019 1 1.814 N Dec 2018 4 / DoD Visitor 2020 Tangible / MD C / FFP MD Jun 2020 Jul 2020 1 1.830 N Dec 2019 4 / DoD Visitor 2021 Tangible / MD C / FFP MD Jun 2021 Jul 2021 1 1.886 N Dec 2020 Item Number / Title [DODIC] O C O P-1 Line Item Number / Title: 9 / Net Centric Enterprise Services (NCES) Location of PCO Award Date Date of First Delivery Specs Date Unit Cost Avail Revision Now? Available ($ M) Qty (Each) RFP Issue Date Federated Search Centralized Search DoD Visitor LI 9 - Net Centric Enterprise Services (NCES) Defense Information Systems Agency UNCLASSIFIED Page 6 of 6 P-1 Line #9 Volume 1 - 60 UNCLASSIFIED Date: February 2016 Exhibit P-40, Budget Line Item Justification: PB 2017 Defense Information Systems Agency P-1 Line Item Number / Title: 10 / Defense Information System Network Appropriation / Budget Activity / Budget Sub Activity: 0300D: Procurement, Defense-Wide / BA 01: Major Equipment / BSA 5: Major Equipment, DISA Program Elements for Code B Items: 0303126K ID Code (A=Service Ready, B=Not Service Ready): Line Item MDAP/MAIS Code: N/A Resource Summary Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) Other Related Program Elements: N/A Item MDAP/MAIS Code(s): N/A Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total FY 2018 FY 2019 FY 2020 To FY 2021 Complete   -      -      -      -      -      -      -      -      -      -    383.666 80.056 141.298 87.235   -    87.235 121.492 124.354 114.090 116.468   -      -      -      -      -      -      -      -      -      -    383.666 80.056 141.298 87.235   -    87.235 121.492 124.354 114.090 116.468   -      -      -      -      -    383.666 80.056 141.298 87.235 -   -      -      -      -    87.235 121.492 124.354 114.090   -      -    Continuing   -    Continuing   -    116.468 Continuing Total   -    Continuing   -    Continuing   -    Continuing (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Description: Defense Information Systems Network (DISN) is the Department of Defense's (DoD's) consolidated worldwide telecommunications infrastructure that provides end-to-end information transport for DoD operations to the warfighters and the Combatant Commanders with a robust Command, Control, Communications, Computers and Intelligence information long-haul transport infrastructure. The DISN, seamlessly spanning full spectrum from terrestrial to space and strategic to tactical domains, provides the interoperable telecommunications connectivity and value-added services required to plan, implement, and support all operational missions, anytime, and anywhere pushing DISN services to the edge of the communications network. The DISN delivers an integrated platform consisting of DoD's core communications, computing, and information services as well as integrating terrestrial, wireless, and satellite communications into a network cloud that is survivable and dynamically scalable. Procurement funding primarily supports the Technology Refreshment (TR); Joint Worldwide Intelligence Communications System (JWICS); National Emergency Action Decision Network (NEADN)/Presidential and National Voice Conferencing (PNVC); the Enhanced Pentagon Capability (EPC)/Survivable Emergency Conferencing Network (SECN); DoD Mobility; and a significant satellite communications extension of the DISN. The procurement funding enables the DISN to remain technologically up-to date and capable by achieving the best possible balance between network performance and network cost through a process known as network optimization. LI 10 - Defense Information System Network Defense Information Systems Agency UNCLASSIFIED Page 1 of 38 P-1 Line #10 Volume 1 - 61 UNCLASSIFIED Date: February 2016 Exhibit P-40, Budget Line Item Justification: PB 2017 Defense Information Systems Agency P-1 Line Item Number / Title: 10 / Defense Information System Network Appropriation / Budget Activity / Budget Sub Activity: 0300D: Procurement, Defense-Wide / BA 01: Major Equipment / BSA 5: Major Equipment, DISA Program Elements for Code B Items: 0303126K ID Code (A=Service Ready, B=Not Service Ready): Line Item MDAP/MAIS Code: N/A Exhibits Schedule Exhibit Type Other Related Program Elements: N/A Item MDAP/MAIS Code(s): N/A Title* Subexhibits ID CD Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) P-5 JWICS P-5a   -    / 38.066   -    / 8.732   -    / 7.792   -    / 6.325   -    /   -      -    / 6.325 P-5 Technical Refresh P-5a   -    / 318.302   -    / 56.005   -    / 64.237   -    / 71.864   -    /   -      -    / 71.864 P-5 EPC/SECN P-5a   -    / 7.374   -    / 1.624   -    / 1.624   -    / 1.210   -    /   -      -    / 1.210 P-5 PNVC P-5a   -    / 8.925   -    / 7.695   -    / 1.377   -    / 1.119   -    /   -      -    / 1.119 P-5 DoD Mobility P-5a   -    / 10.999   -    / 4.000   -    /   -      -    /   -      -    /   -      -    /   -    P-5 ISR P-5a   -    / 0.000   -    / 2.000   -    / 8.568   -    / 6.717   -    /   -      -    / 6.717 P-5 OPTICAL   -    /   -      -    / 57.700   -    /   -      -    /   -    P-40 Total Gross/Weapon System Cost - - -   -    /   -    - Exhibits Schedule Exhibit Type Title* Subexhibits ID CD / 383.666 / 80.056 / 141.298 / 87.235 - / -   -    /   -    - / 87.235 FY 2018 FY 2019 FY 2020 FY 2021 To Complete Total Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) P-5 JWICS P-5a   -    / 7.150   -    / 7.431   -    / 8.123   -    / 8.293 Continuing Continuing P-5 Technical Refresh P-5a   -    / 110.104   -    / 112.387   -    / 101.009   -    / 103.115 Continuing Continuing P-5 EPC/SECN P-5a   -    / 1.307   -    / 1.455   -    / 1.590   -    / 1.623 Continuing Continuing P-5 PNVC P-5a   -    / 1.261   -    / 1.386   -    / 1.515   -    / 1.546 Continuing Continuing P-5 DoD Mobility P-5a   -    /   -      -    /   -      -    /   -      -    /   -    Continuing Continuing P-5 ISR P-5a   -    / 1.670   -    / 1.695   -    / 1.853   -    / 1.891 Continuing Continuing P-5 OPTICAL   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 57.700 P-40 Total Gross/Weapon System Cost Continuing Continuing - / 121.492 - / 124.354 - / 114.090 - / 116.468 *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: FY 2015 ($80.056) TR/EOL Equipment Replacement: ($56.005) - Continued to support the technology replacement of EOL legacy technologies such as ATM and Time-Division Multiplexings (TDMs). Technology replacement efforts included the removal of EOL Asynchronous Transfer Mode (ATM) services from the DISN in order to meet the DoD-mandated date of 31 December 2015. Supported the replacement of legacy cryptographic equipment currently used throughout the SIPRNet, as directed by National Security Agency (NSA). Facilitated transition of legacy Voice and Video services to the IP based technology. Plans included technology refreshment of legacy TDM nodal voice backbone to Voice Over IP architecture in Pacific Theater of Operations (PAC), and the implementation of Enterprise Classified Voice over IP (ECVoIP) in a virtualized environment. Supported the replacement of current EOL out-of-band IP equipments for the DISN Operational Support Systems (OSS) as well as architectural upgrades to the OSS Information Sharing Services (ISS) Central to prevent failovers and allow expanded operational capacity and availability. This effort is critical to DISA's ability to assure DISN. The OSS provides network management capabilities used for the Operations, Administration, Management, and Provisioning (OAM&P) of the DISN and DISN services. JWICS: ($8.732) - Continued to support deployment of JWICS transport core nodes worldwide to assure delivery of JWICS transport core services to JWICS edge users in multiple Areas Of Responsibility (AOR's) globally. Also supported retirement of legacy JWICS core capabilities at locations in Continental United States (CONUS), U.S. European Command (EUCOM) and U.S. Pacific Command (PACOM) AOR's as services migrate over to transport core. Continued the alignment of JWICS/Intelligence Communities (IC) terrestrial communications systems into DISA (and other partner) converged satellite access LI 10 - Defense Information System Network Defense Information Systems Agency UNCLASSIFIED Page 2 of 38 P-1 Line #10 Volume 1 - 62 UNCLASSIFIED Date: February 2016 Exhibit P-40, Budget Line Item Justification: PB 2017 Defense Information Systems Agency Appropriation / Budget Activity / Budget Sub Activity: 0300D: Procurement, Defense-Wide / BA 01: Major Equipment / BSA 5: Major Equipment, DISA ID Code (A=Service Ready, B=Not Service Ready): P-1 Line Item Number / Title: 10 / Defense Information System Network Program Elements for Code B Items: 0303126K Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A points for seamless tactical delivery of services. Included continuation of engineering efforts with DISA to ensure delivery of service to edge locations via JIE and retirement of legacy TDM paths to realize programmatic cost savings provided by Carrier Ethernet/Converged IP transport. EPC/SECN ($1.624) - Procured additional equipment to complete SECN digitization, for (AEHF) SATCOM interfaces implementation, and upgrades for EOL conferencing operator consoles. SECN Digitization is designed to improve voice quality and facilitate the transition from Military Strategic, Tactical & Relay (MILSTAR) to AEHF SATCOM by allowing the transition of SECN to PNVC-developed Baseband Interface Group (BIG) in advance of full PNVC implementation. The specialized operator consoles used to initiate and control the secure voice conference of EPC, SECN and eventually PNVC, are PC-based and require periodic hardware and software tech refresh. New conferencing operator consoles were procured and installed at EPC/SECN sites. PNVC: ($7.695) - Install of PNVC equipment suites at the fixed sites continued according to a prioritized order. Began to install at eleven more sites. Spares of each equipment type were also purchased to ensure the correct quantities maintain the fielded equipment. PNVC baseband suites and the required High altitude Electromagnetic Pulse (HEMP) hardened Base Band Kit (BBK) enclosures were purchased for fourteen special users. DoD Mobility: ($4.000) - Funding supported the purchase, installation and integration of two (2) Mobility Gateways with required Network Operations infrastructure. Also supported the purchase and installation of the gateway supporting the Non-Classified Internet Protocol Router Network (NIPRNet), Secure Internet Protocol Router Network (SIPRNet), and Top Secret classification Enterprise Mobility service offering. Intelligence, Surveillance, and Reconnaissance (ISR) Teleport Service: ($2.000) - Funding supported the initial purchase, installation and integration of the digital conversion equipments used for Motion Video, such as transrating and transcoding infrastructure equipments. Once implemented the transrating and transcoding devices will provide efficient bandwidth-reducing mechanisms required to support the increase in bandwidth requirements for ISR Full Motion Video (FMV) dissemination. FY 2016 ($141.298) Tech Refresh: ($64.237) - Purchase and install EOL replacement equipment for Internet Access Point (IAP) router layers, Multi-Protocol Label Switching (MPLS) and Optical layers replacement, T320 Replacement router equipment, Data Communication Network (DCN) (out of bandwidth network monitoring capability), Voice over Internet Protocol (VoIP) Enterprise Session Controllers, Communications Security (COMSEC) unit replacement, and Enterprise E-911 Emergency Services capabilities. OPTICAL/Transport Network (OTN): ($57.700) - Will provide optical fiber links upgrades in European Command (EUCOM) Area of Responsibility (AOR) as a part of the overarching EUCOM infrastructure consolidation effort. The planned upgrades will encompass upgrades to 12 optical fiber links, 22 Optical Add-Drop Multiplexer (OADM) Sites, and 19 Optical Line Amplifier (OLA) sites. This will ensure that the EUCOM's IP Transport and its single security architecture, the Joint Regional Security Stacks (JRSS), reach the Full Operation Capability (FOC). Will also provide End-of-Life (EOL) technology replacements on the legacy transport systems, which will enable 100G capability and the enterprise unified capabilities. JWICS: ($7.792) - Upgrades of three JWICS nodes are planned to continue retirement of legacy JWICS core capabilities, as services migrate over to the transport core. Will include continuation of engineering efforts with DISA to ensure delivery of service to edge locations via JIE and retirement of legacy TDM paths to maximize lower sustainment costs. EPC/SECN: ($1.624) - Will procure equipment to support modernization of non-SATCOM inter-switch backbone connectivity for sites supporting EPC/SECN and eventually PNVC, to include support of day-today system monitoring and telemetry, as well as conference management. Also supports procurement of smaller peripherals and switch cards to sustain the system and meet cybersecurity requirements. PNVC: ($1.377) - Planned installation of fewer PNVC equipment suites (from fourteen sites in 2015 to two fixed sites in 2016) will continue according to a prioritized order. Spares of each equipment type will also be purchased to ensure the correct quantities maintain the fielded equipment. PNVC baseband suites and the required High altitude Electromagnetic Pulse (HEMP) hardened Base Band Kit (BBK) enclosures will be purchased for two additional special users. Field installation support will be provided for three aircraft and maritime platforms. ISR: ($8.568) - Continue the installation of the KuSS multi-band hub and SATCOM earth terminal at two fixed sites based on a prioritized schedule coordinated with AFRICOM. Spares will also be purchased and stored on-site to preclude delays in shipping and ensure high mission availability. Training, at the time of installation and prior to hub and terminal activation, will also be provided. LI 10 - Defense Information System Network Defense Information Systems Agency UNCLASSIFIED Page 3 of 38 P-1 Line #10 Volume 1 - 63 UNCLASSIFIED Date: February 2016 Exhibit P-40, Budget Line Item Justification: PB 2017 Defense Information Systems Agency Appropriation / Budget Activity / Budget Sub Activity: 0300D: Procurement, Defense-Wide / BA 01: Major Equipment / BSA 5: Major Equipment, DISA ID Code (A=Service Ready, B=Not Service Ready): P-1 Line Item Number / Title: 10 / Defense Information System Network Program Elements for Code B Items: 0303126K Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A Explanation of Change from FY 2015 to FY 2016: The increase of +$61.242 from FY 2015 to FY 2016 is due to a one-time funding increase in FY 2016 to provide optical links upgrades in support the EUCOM infrastructure consolidation, additional DISN Tech refresh requirements for MPLS routers and Optical link upgrades, planned procurement and installation of ISR transport services to enable ISR full motion video infrastructure, as well as, decreases from the completion of the Network Operations capability integration at four DoD Mobility Gateways, and a reduced number of planned installation of PNVC equipment suites. FY 2017 ($87.235) Tech Refresh: ($71.864) Will perform optical transport upgrades throughout the DISN, in support the Next Generation Optical Network. Will also support the transition to the Internet Protocol (IP) based network through replacement of legacy Provider Edge (PE) routers with the Multiprotocol Label Switching (MPLS) technology at the DISN node sites. The funds will also support the SIPRNet Access migration, DISN Red Switch Network (DRSN) transport transition, as well as replacement of legacy Voice and Video equipment in support of the Unified Capabilities. JWICS: ($6.325) Funds will support upgrades at four JWICS node sites and decommissioning of legacy Core equipment at five sites, as JWICS continues its migration to the optical transport infrastructure. Will also provide joint engineering and expansion efforts to ensure delivery of service to the edge locations through JIE, and retire legacy TDM paths to maximize both operational and cost efficiencies. EPC/SECN: ($1.210) - Will continue to procure equipment to support modernization of non-SATCOM interswitch backbone connectivity for sites supporting EPC/SECN and PNVC, to include support of day to day system monitoring and telemetry, as well as conference management. Funding also supports purchases of equipment to maintain test lab equipment configurations to support testing and troubleshooting for system sustainment and performance. PNVC: ($1.119) Continue to field PNVC equipment suites (7 sites) and purchase depot spares to support baseband kit users. ISR: ($6.717) Continue the installation of the KuSS multi-band hub at selected SATCOM based on selected prioritized list. Spares will also be purchased and stored on-site to preclude delays in shipping and ensure high mission availability. Training, at the time of installation and prior to hub and terminal activation, will also be provided. Explanation of Change from FY 2016 to FY 2017: The decrease of -$54.063 from FY 2016 to FY 2017 is due to the removal of one-time funding received in FY 2016 for the support the consolidation of the network infrastructure in the EUCOM AOR, the Optical transport layer replacement for the DISN and reductions to diversity requirements in the CONUS NW region. Performance Metrics: EPC/SECN: Switch Replacement FY 2015 0 Planned FY 2016 0 Planned FY 2017 0 Planned Equipment upgrades FY 2015 6 Planned / 2 Completed, 4 deferred FY 2016 10 Planned FY 2017 5 Planned PNVC: Equipment Purchases (sites) FY 2015 14 Planned / 14 Completed FY 2016 2 Planned LI 10 - Defense Information System Network Defense Information Systems Agency UNCLASSIFIED Page 4 of 38 P-1 Line #10 Volume 1 - 64 UNCLASSIFIED Date: February 2016 Exhibit P-40, Budget Line Item Justification: PB 2017 Defense Information Systems Agency Appropriation / Budget Activity / Budget Sub Activity: 0300D: Procurement, Defense-Wide / BA 01: Major Equipment / BSA 5: Major Equipment, DISA Program Elements for Code B Items: 0303126K ID Code (A=Service Ready, B=Not Service Ready): Line Item MDAP/MAIS Code: N/A FY 2017 15 Planned P-1 Line Item Number / Title: 10 / Defense Information System Network Other Related Program Elements: N/A Item MDAP/MAIS Code(s): N/A Sites Upgraded FY 2015 6 Planned / 0 Completed (upgrades are continuing) FY 2016 8 Planned FY 2017 4 Planned TR/EOL Equipment Replacement: Communications Security (COMSEC) FY 2015 220 Planned / 0 Completed (equipment purchase only) FY 2016 FY 2017 29 sites planned MPLS Implementation FY 2015 8 Planned / 7 Completed FY 2016 65 Planned FY 2017 35 Planned Optical Transport Network (OTN) FY 2015 11 Planned / 11 Completed FY 2016 48 planned FY 2017 5 Planned Tactical IP FY 2015 FY 2016 FY 2017 – 14 Planned DATMS Eliminations FY 2015 12 Planned / 12 Completed FY 2016 FY 2017 IP Video Suites FY 2015 - N/A FY 2016 - N/A FY 2017 3 Planned IAP Replacement FY 2015 10 Planned / 10 Completed FY 2016 10 Planned LI 10 - Defense Information System Network Defense Information Systems Agency UNCLASSIFIED Page 5 of 38 P-1 Line #10 Volume 1 - 65 UNCLASSIFIED Date: February 2016 Exhibit P-40, Budget Line Item Justification: PB 2017 Defense Information Systems Agency Appropriation / Budget Activity / Budget Sub Activity: 0300D: Procurement, Defense-Wide / BA 01: Major Equipment / BSA 5: Major Equipment, DISA Program Elements for Code B Items: 0303126K ID Code (A=Service Ready, B=Not Service Ready): Line Item MDAP/MAIS Code: N/A FY 2017 – P-1 Line Item Number / Title: 10 / Defense Information System Network Other Related Program Elements: N/A Item MDAP/MAIS Code(s): N/A T320 Replacement FY 2015 17 Planned / 17 Completed FY 2016 8 Planned FY 2017 DoD Enterprise Help Desk FY 2015 2 Planned / 2 Completed FY 2016 FY 2017 DNS Hardening FY 2015 1 Planned / 1 Completed FY 2016 FY 2017 IP Compression FY 2015 6 Planned / 0 completed (project cancelled) VoIP Enterprise Session Controllers FY 2015 3 Planned / 3 completed FY 2016 3 Planned FY 2017 7 Planned Time-Division Multiplexing (TDM) (low-speed) to IP FY 2016 – FY 2017 6 Planned Voice ISP FY 2016 3 Planned FY 2017 5 Planned Data Communication Network (OSS) FY 2015 6 Planned / 6 Completed FY 2016 5 Planned FY 2017 JWICS: ATM to IP Transition Router Deployments FY 2015 68 Planned / 66 Completed LI 10 - Defense Information System Network Defense Information Systems Agency UNCLASSIFIED Page 6 of 38 P-1 Line #10 Volume 1 - 66 UNCLASSIFIED Date: February 2016 Exhibit P-40, Budget Line Item Justification: PB 2017 Defense Information Systems Agency Appropriation / Budget Activity / Budget Sub Activity: 0300D: Procurement, Defense-Wide / BA 01: Major Equipment / BSA 5: Major Equipment, DISA Program Elements for Code B Items: 0303126K ID Code (A=Service Ready, B=Not Service Ready): Line Item MDAP/MAIS Code: N/A FY 2016 0 Planned FY 2017 0 Planned P-1 Line Item Number / Title: 10 / Defense Information System Network Other Related Program Elements: N/A Item MDAP/MAIS Code(s): N/A 10GE Encryptors Deployed Encryptor Upgrades FY 2015 9 Planned / 12 Completed FY 2016 20 Planned FY 2017 20 Planned WAN Optimizers Optimizer Deployments FY 2015 9 Planned / 4 Completed FY 2016 0 Planned FY 2017 5 Planned JWICS Transport Core Fit Up Actions FY 2015 5 Planned / 3 Completed FY 2016 0 Planned FY 2017 4 Planned JWICS SATCOM Modernization FY 2015 5 Planned /1 Completed FY 2016 0 Planned FY2017 0 Planned JWICS Legacy Core Decommissioning FY 2015 5 Planned / 2 Completed FY 2016 4 Planned FY 2017 5 Planned DoD Mobility: Mobility Gateway installations FY 2015 4 Planned / 4 Completed FY 2016 2 Planned ISR Transport Service: Transrating/Transcoding FY 2015 FY 2016 2 Planned FY 2017 2 Planned Ku Spread Spectrum (Kuss) MultiBand Hub LI 10 - Defense Information System Network Defense Information Systems Agency UNCLASSIFIED Page 7 of 38 P-1 Line #10 Volume 1 - 67 UNCLASSIFIED Date: February 2016 Exhibit P-40, Budget Line Item Justification: PB 2017 Defense Information Systems Agency Appropriation / Budget Activity / Budget Sub Activity: 0300D: Procurement, Defense-Wide / BA 01: Major Equipment / BSA 5: Major Equipment, DISA Program Elements for Code B Items: 0303126K ID Code (A=Service Ready, B=Not Service Ready): Line Item MDAP/MAIS Code: N/A FY 2015 FY 2016 2 Planned FY 2017 P-1 Line Item Number / Title: 10 / Defense Information System Network Other Related Program Elements: N/A Item MDAP/MAIS Code(s): N/A Ka/Ku Terminal FY 2015 FY 2016 2 Planned FY 2017 LI 10 - Defense Information System Network Defense Information Systems Agency UNCLASSIFIED Page 8 of 38 P-1 Line #10 Volume 1 - 68 UNCLASSIFIED Date: February 2016 Exhibit P-5, Cost Analysis: PB 2017 Defense Information Systems Agency P-1 Line Item Number / Title: 10 / Defense Information System Network Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code: Prior Years Resource Summary Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total FY 2018 FY 2019 FY 2020   -      -      -      -      -      -      -      -    38.066 8.732 7.792 6.325   -    6.325 7.150 7.431 8.123   -      -      -      -      -      -      -      -      -    38.066 8.732 7.792 6.325   -    6.325 7.150 7.431 8.123   -    Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) FY 2015   -    Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Item Number / Title [DODIC]: - / JWICS   -      -      -      -    38.066 8.732 7.792 6.325 -   -      -      -      -    6.325 7.150 7.431 8.123 To FY 2021 Complete   -    Total   -      -    8.293 Continuing   -    Continuing   -      -    8.293 Continuing   -    Continuing   -      -    8.293 Continuing Continuing (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2015 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2016 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2017 Base Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2017 OCO Total Cost Qty (Each) ($ M) Unit Cost ($ M) Qty (Each) FY 2017 Total Total Cost ($ M) Unit Cost ($ M) Total Cost Qty (Each) ($ M) Hardware Cost Recurring Cost Type 1 Encryption 0.026 166 4.316 0.020 20 0.400 0.020 55 1.100 0.020 80 1.600   -      -      -    0.020 80 1.600 0.045 26 1.170 0.100 15 1.500 0.060 20 1.200 0.060 10 0.600   -      -      -    0.060 10 0.600 0.723 27 19.509   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0.252 38 9.568 0.250 8 2.000 0.400 8 3.200   -      -      -      -      -      -      -      -      -    (†) 0.042 8 0.334 0.080 9 0.720   -      -      -      -      -      -      -      -      -      -      -      -    IXIA Test Equipment (Inc Cards) 2.513 1 2.513   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0.472 1 0.472 0.963 1 0.963   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0.300 8 2.400 0.100 8 0.800 0.067 50 3.362   -      -      -    0.067 50 3.362   -      -      -    0.080 2 0.160 0.300 2 0.600 0.300 2 0.600   -      -      -    0.300 2 0.600 0.182 1 0.182 0.589 1 0.589 0.892 1 0.892 0.163 1 0.163   -      -      -    0.163 1 0.163 (HAIPE) 1 Gbps (†) Type 1 Encryption (†) (HAIPE) 10 Gbps TPE Equipment (Juniper Routers) JWICS Core Routers (†) (CISCO) Miscellaneous Install Materials IXIA Test Equipment (Additional Cards) (†) Edge Equipment (†) (FY15 - FY17) JWICS Core Routers (CISCO) Interface Card (FY15-17) (†) (†) Contract Fees LI 10 - Defense Information System Network Defense Information Systems Agency UNCLASSIFIED Page 9 of 38 P-1 Line #10 Volume 1 - 69 UNCLASSIFIED Date: February 2016 Exhibit P-5, Cost Analysis: PB 2017 Defense Information Systems Agency P-1 Line Item Number / Title: 10 / Defense Information System Network Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: - / JWICS MDAP/MAIS Code: Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost Qty ($ M) Subtotal: Recurring Cost FY 2015 Total Cost (Each) ($ M) Unit Cost ($ M) FY 2016 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2017 Base Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2017 OCO Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2017 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) - - 38.066 - - 8.732 - - 7.792 - - 6.325 - - - - - 6.325 Subtotal: Hardware Cost - - 38.066 - - 8.732 - - 7.792 - - 6.325 - - - - - 6.325 Gross/Weapon System Cost - - 38.066 - - 8.732 - - 7.792 - - 6.325 - - - - - 6.325 FY 2018 Cost Elements Unit Cost ($ M) FY 2019 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2021 Total Cost Qty (Each) ($ M) Unit Cost ($ M) To Complete Total Cost Qty (Each) ($ M) Unit Cost ($ M) Qty (Each) Total Cost Total Cost ($ M) Unit Cost ($ M) Qty (Each) Total Cost ($ M) Hardware Cost Recurring Cost Type 1 Encryption 0.020 60 1.200 0.020 60 1.200 0.020 60 1.200 0.020 60 1.200 Continuing Continuing 0.060 10 0.600   -      -      -      -      -      -      -      -      -    Continuing Continuing   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing (†)   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing IXIA Test Equipment (Inc Cards)   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing 0.083 60 4.989 0.087 70 6.056 0.095 70 6.674 0.095 70 6.674 Continuing Continuing 0.300 1 0.300   -      -      -      -      -      -      -      -      -    Continuing Continuing 1 1 1 1 (HAIPE) 1 Gbps (†) Type 1 Encryption (†) (HAIPE) 10 Gbps TPE Equipment (Juniper Routers) JWICS Core Routers (†) (CISCO) Miscellaneous Install Materials IXIA Test Equipment (Additional Cards) (†) Edge Equipment (†) (FY15 - FY17) JWICS Core Routers (CISCO) Interface Card (FY15-17) (†) (†) 0.052 0.175 0.175 0.249 0.249 0.419 0.419 Continuing Continuing - - 7.150 - - 7.431 - - 8.123 - - 8.293 Continuing Continuing Subtotal: Hardware Cost - - 7.150 - - 7.431 - - 8.123 - - 8.293 Continuing Continuing Gross/Weapon System Cost - - 7.150 - - 7.431 - - 8.123 - - 8.293 Continuing Continuing Contract Fees Subtotal: Recurring Cost (†) 0.052 indicates the presence of a P-5a LI 10 - Defense Information System Network Defense Information Systems Agency UNCLASSIFIED Page 10 of 38 P-1 Line #10 Volume 1 - 70 UNCLASSIFIED Date: February 2016 Exhibit P-5a, Procurement History and Planning: PB 2017 Defense Information Systems Agency Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 Cost Elements O C O P-1 Line Item Number / Title: 10 / Defense Information System Network Method/Type or Funding Vehicle Item Number / Title [DODIC]: - / JWICS Location of PCO Award Date Date of First Delivery Specs Date Unit Cost Avail Revision Now? Available ($ M) Qty RFP Issue Date FY Contractor and Location 2015 Space and Naval Warfare System Center (SPAWAR) / Charleston, SC C / CPFF SPAWAR, SC Oct 2014 Jan 2015 20 0.020 Y Jul 2014 2016 Space and Naval Warfare System Center (SPAWAR) / Charleston, SC C / CPFF SPAWAR, SC Oct 2015 Jan 2016 55 0.020 Y Jul 2015 2017 Space and Naval Warfare System Center (SPAWAR) / Charleston, SC C / CPFF SPAWAR, SC Oct 2016 Oct 2016 80 0.020 Y Jul 2016 2018 Space and Naval Warfare System Center (SPAWAR) / Charleston, SC C / CPFF SPAWAR, SC Oct 2017 Jan 2018 60 0.020 Y Jul 2017 2019 Space and Naval Warfare System Center (SPAWAR) / Charleston, SC C / CPFF SPAWAR, SC Oct 2018 Jan 2019 60 0.020 Y Jul 2018 2020 Space and Naval Warfare System Center (SPAWAR) / Charleston, SC C / CPFF SPAWAR, SC Oct 2019 Dec 2020 60 0.020 Y Jul 2019 2021 Space and Naval Warfare System Center (SPAWAR) / Charleston, SC C / CPFF SPAWAR, SC Oct 2020 Dec 2021 60 0.020 Type 1 Encryption (HAIPE) 10 Gbps 2015 Space and Naval Warfare System Center (SPAWAR) / Charleston, SC C / CPFF SPAWAR, SC Oct 2014 Jan 2015 15   -    Y Jul 2014 Type 1 Encryption (HAIPE) 10 Gbps 2016 Space and Naval Warfare System Center (SPAWAR) / Charleston, SC C / CPFF TBD/ DISA Oct 2015 Jan 2016 20 0.060 Y Jul 2015 Type 1 Encryption (HAIPE) 10 Gbps 2017 Space and Naval Warfare System Center (SPAWAR) / Charleston, SC C / CPFF TBD/ DISA Oct 2016 Jan 2017 10 0.060 Y Jul 2016 Type 1 Encryption (HAIPE) 10 Gbps 2018 Space and Naval Warfare System Center (SPAWAR) / Charleston, SC C / CPFF TBD/ DISA Oct 2017 Jan 2018 10 0.060 Y Jul 2017 2015 Space and Naval Warfare System Center (SPAWAR) / Charleston, SC C / CPFF SPAWAR, SC Apr 2015 Jul 2015 8 0.250 Y Nov 2014 2016 Space and Naval Warfare System Center (SPAWAR) / Charleston, SC C / CPFF SPAWAR, SC Apr 2016 Jul 2016 8 0.400 Y Nov 2015 2015 Space and Naval Warfare System Center (SPAWAR) / Charleston, SC C / CPFF SPAWAR, SC Oct 2014 Jan 2015 9 0.080 Y Jul 2014 2016 Space and Naval Warfare System Center (SPAWAR) / Charleston, SC C / CPFF SPAWAR, SC Oct 2015 Jan 2016   -      -    N Jul 2015 2017 Space and Naval Warfare System Center (SPAWAR) / Charleston, SC C / CPFF SPAWAR, SC Oct 2016 Jan 2017   -      -    N Jul 2016 2018 Space and Naval Warfare System Center (SPAWAR) / Charleston, SC C / CPFF SPAWAR, SC Oct 2017 Jan 2018   -      -    N Jul 2017 2019 Space and Naval Warfare System Center (SPAWAR) / Charleston, SC C / CPFF SPAWAR, SC Oct 2018 Jan 2019   -      -    N Jul 2018 2020 Space and Naval Warfare System Center (SPAWAR) / Charleston, SC C / CPFF SPAWAR, SC Oct 2019 Jan 2020   -      -    N Jul 2019 2021 Space and Naval Warfare System Center (SPAWAR) / Charleston, SC C / CPFF SPAWAR, SC Oct 2020 Jan 2021   -      -    N Jul 2020 Type 1 Encryption (HAIPE) 1 Gbps Type 1 Encryption (HAIPE) 1 Gbps Type 1 Encryption (HAIPE) 1 Gbps Type 1 Encryption (HAIPE) 1 Gbps Type 1 Encryption (HAIPE) 1 Gbps Type 1 Encryption (HAIPE) 1 Gbps Type 1 Encryption (HAIPE) 1 Gbps JWICS Core Routers (CISCO) JWICS Core Routers (CISCO) Miscellaneous Install Materials Miscellaneous Install Materials Miscellaneous Install Materials Miscellaneous Install Materials Miscellaneous Install Materials Miscellaneous Install Materials Miscellaneous Install Materials LI 10 - Defense Information System Network Defense Information Systems Agency UNCLASSIFIED Page 11 of 38 P-1 Line #10 (Each) Jul 2020 Volume 1 - 71 UNCLASSIFIED Date: February 2016 Exhibit P-5a, Procurement History and Planning: PB 2017 Defense Information Systems Agency Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 Item Number / Title [DODIC]: - / JWICS FY Contractor and Location Method/Type or Funding Vehicle IXIA Test Equipment (Additional Cards) 2015 TBD / DITCO SCOTT AFB, IL C / CPFF SPAWAR, SC Jan 2015 Mar 2015 1 0.086 Y Nov 2014 IXIA Test Equipment (Additional Cards) 2017 TBD / DITCO SCOTT AFB, IL TBD DITCO SCOTT AFB, IL Jan 2017 Mar 2017   -      -    N Nov 2016 IXIA Test Equipment (Additional Cards) 2018 TBD / DITCO SCOTT AFB, IL TBD DITCO SCOTT AFB, IL Jan 2018 Mar 2018   -      -    N Nov 2017 Edge Equipment (FY15 - FY17) 2015 TBD / DITCO SCOTT AFB, IL C / CPFF SPAWAR, SC Jan 2015 Mar 2015 8 0.300 Y Nov 2014 Edge Equipment (FY15 - FY17) 2016 TBD / DITCO SCOTT AFB, IL TBD DITCO SCOTT AFB, IL Jan 2016 Mar 2016 8 0.100 Y Nov 2015 Edge Equipment (FY15 - FY17) 2017 TBD / DITCO SCOTT AFB, IL TBD DITCO SCOTT AFB, IL Jan 2017 Mar 2017 50 0.100 Y Nov 2016 Edge Equipment (FY15 - FY17) 2018 TBD / DITCO SCOTT AFB, IL C / CPFF SPAWAR, SC Jan 2018 Jan 2018 60 0.100 Y Nov 2017 Edge Equipment (FY15 - FY17) 2019 TBD / DITCO SCOTT AFB, IL C / CPFF SPAWAR, SC Jan 2019 Mar 2019 70 0.100 Y Nov 2018 Edge Equipment (FY15 - FY17) 2020 TBD / DITCO SCOTT AFB, IL C / CPFF SPAWAR, SC Jan 2020 Mar 2020 70 0.100 Y Nov 2019 Edge Equipment (FY15 - FY17) 2021 TBD / DITCO SCOTT AFB, IL C / CPFF SPAWAR, SC Jan 2021 Mar 2021 70 0.100 Y Jul 2020 JWICS Core Routers (CISCO) Interface Card (FY15-17) 2015 TBD / DITCO SCOTT AFB, IL C / CPFF SPAWAR, SC Jan 2015 Mar 2015 2 0.080 Y Nov 2014 JWICS Core Routers (CISCO) Interface Card (FY15-17) 2016 TBD / DITCO SCOTT AFB, IL TBD DITCO SCOTT AFB, IL Jan 2016 Mar 2016 2 0.300 Y Nov 2015 JWICS Core Routers (CISCO) Interface Card (FY15-17) 2017 TBD / DITCO SCOTT AFB, IL TBD DITCO SCOTT AFB, IL Jan 2017 Mar 2017 2 0.300 Y Nov 2016 JWICS Core Routers (CISCO) Interface Card (FY15-17) 2018 TBD / DITCO SCOTT AFB, IL TBD DITCO SCOTT AFB, IL Jan 2018 Mar 2018 1 0.300 Y Nov 2017 JWICS Core Routers (CISCO) Interface Card (FY15-17) 2019 TBD / DITCO SCOTT AFB, IL TBD DITCO SCOTT AFB, IL Jan 2019 Mar 2019   -    0.300 Y Nov 2018 2015 TBD / DITCO SCOTT AFB, IL C / CPFF Space and Naval Warfare System Center (SPAWAR) / Charleston, SC Jan 2015 Mar 2015 1 0.589 Y Nov 2014 Contract Fees 2016 TBD / DITCO SCOTT AFB, IL TBD DITCO SCOTT AFB, IL Jan 2016 Mar 2016 1 0.683 Y Nov 2015 Contract Fees 2017 TBD / DITCO SCOTT AFB, IL TBD DITCO SCOTT AFB, IL Jan 2017 Mar 2017 1 0.346 Y Nov 2016 Contract Fees 2018 TBD / DITCO SCOTT AFB, IL TBD DITCO SCOTT AFB, IL Jan 2018 Mar 2018 1 0.276 Y Nov 2017 Contract Fees 2019 TBD / DITCO SCOTT AFB, IL TBD DITCO SCOTT AFB, IL Jan 2019 Mar 2019 1 0.418 Y Nov 2018 Contract Fees 2020 TBD / DITCO SCOTT AFB, IL TBD DITCO SCOTT AFB, IL Jan 2020 Mar 2020 1 0.494 Y Nov 2018 Cost Elements O C O P-1 Line Item Number / Title: 10 / Defense Information System Network Contract Fees LI 10 - Defense Information System Network Defense Information Systems Agency Location of PCO Award Date Date of First Delivery UNCLASSIFIED Page 12 of 38 P-1 Line #10 Specs Date Unit Cost Avail Revision Now? Available ($ M) Qty (Each) RFP Issue Date Volume 1 - 72 UNCLASSIFIED Date: February 2016 Exhibit P-5, Cost Analysis: PB 2017 Defense Information Systems Agency P-1 Line Item Number / Title: 10 / Defense Information System Network Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code: Prior Years Resource Summary Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total FY 2018 FY 2019 FY 2020 To FY 2021 Complete   -      -      -      -      -      -      -      -      -    318.302 56.005 64.237 71.864   -    71.864 110.104 112.387 101.009 103.115   -      -      -      -      -      -      -      -      -      -    318.302 56.005 64.237 71.864   -    71.864 110.104 112.387 101.009 103.115   -    Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) FY 2015   -    Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Item Number / Title [DODIC]: - / Technical Refresh   -      -      -      -    318.302 56.005 64.237 71.864 -   -      -      -      -    71.864 110.104 112.387 101.009 Total   -      -    Continuing Continuing   -      -    Continuing   -    Continuing   -      -    103.115 Continuing Continuing (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2015 Total Cost Qty (Each) ($ M) Unit Cost ($ M) Qty (Each) FY 2016 Total Cost ($ M) Unit Cost ($ M) FY 2017 Base Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2017 OCO Total Cost Qty (Each) ($ M) Unit Cost ($ M) Qty (Each) FY 2017 Total Total Cost ($ M) Unit Cost ($ M) Total Cost Qty (Each) ($ M) Hardware Cost Recurring Cost (†) COMSEC Refresh 0.094 161 15.080   -      -      -    0.073 78 5.694 0.069 76 5.253   -      -      -    0.069 76 5.253 Optical Refresh SN9000 + Cards 0.233 15 3.495   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    21.289 1 21.289   -      -      -      -      -      -    0.228 55 12.550   -      -      -    0.228 55 12.550 6.585 1 6.585   -      -      -    0.379 48 18.192 0.463 12 5.560   -      -      -    0.463 12 5.560 Timing and Synchronization (T&S) 4.000 1 4.000   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    T&S ENG/Install/ Warehousing 1.261 1 1.261   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    VoSIP Equipment 0.136 1 0.136   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Test and Evaluation Net Enhancement 3.933 1 3.933   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    SBU Voice On Netting 0.025 1 0.025   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Unified Capabilities Evolution 0.600 1 0.600   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Voice Conditioning 2.831 2 5.662   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Voice Signaling 3.564 2 7.129   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    DMS (Organizational Message Service) 0.753 1 0.753   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    DISN Core Router (†) Refresh OTN EOL (Optical Refresh) (†) LI 10 - Defense Information System Network Defense Information Systems Agency UNCLASSIFIED Page 13 of 38 P-1 Line #10 Volume 1 - 73 UNCLASSIFIED Date: February 2016 Exhibit P-5, Cost Analysis: PB 2017 Defense Information Systems Agency P-1 Line Item Number / Title: 10 / Defense Information System Network Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: - / Technical Refresh MDAP/MAIS Code: Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Unit Cost Cost Elements ($ M) COMSEC Installs and Shipping (†) COMSEC Refresh/ KIV-7M (†) COMSEC Refresh (†) KG-175 A/B Network Management Enhancements Multi Protocol Label Switching (MPLS) (CISCO) Cards (†) (resulting from Pilot) Core Router Refresh - Juniper T320 and (†) Ancillary Equipment (†) Enterprise VoIP C-PE Replacement (IPT-PE) Replacement Qty (Each) ($ M) Unit Cost ($ M) FY 2016 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2017 Base Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2017 OCO Total Cost Qty (Each) ($ M) Unit Cost ($ M) Qty (Each) FY 2017 Total Total Cost ($ M) Unit Cost ($ M) Total Cost Qty (Each) ($ M) 0.020 153 3.060   -      -      -      -      -      -    0.033 285 9.265   -      -      -    0.033 285 9.265 0.024 144 3.516 0.028 107 2.996   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0.034 214 7.206   -      -      -    0.034 214 7.206 0.089 35 3.115 0.095 65 6.190   -      -      -    0.285 28 7.972   -      -      -    0.285 28 7.972   -      -      -    0.755 4 3.020   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0.204 17 3.467 1.512 8 12.096   -      -      -      -      -      -      -      -      -    (†) IP Video Suite Enterprise Video IAP Router FY 2015 Total Cost (†) (†)   -      -      -      -      -      -      -      -      -    2.000 3 6.001   -      -      -    2.000 3 6.001 0.222 18 3.996   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0.470 10 4.700 0.470 10 4.700   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0.216 26 5.626   -      -      -    0.216 26 5.626 (†)   -      -      -      -      -      -    0.820 3 2.460 0.816 15 12.235   -      -      -    0.816 15 12.235 (†) OTS Cienna P/OTN Layer   -      -      -    0.875 4 3.500 0.875 5 4.375   -      -      -      -      -      -      -      -      -    DATMS Upgrade existing NIPRnet routers 0.420 14 5.880   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    DATMS Upgrade existing SIPRnet routers 0.226 22 4.972   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    DATMS New NIPRnet routers 0.509 10 5.090   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    DATMS KIV-175A Encryptor 0.025 52 1.300   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Optical Refresh ODXC 0.930 5 4.650   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Optical Refresh MSPP 0.205 46 9.430   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Optical Refresh M13 0.184 43 7.912   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    DCN Refresh LI 10 - Defense Information System Network Defense Information Systems Agency UNCLASSIFIED Page 14 of 38 P-1 Line #10 Volume 1 - 74 UNCLASSIFIED Date: February 2016 Exhibit P-5, Cost Analysis: PB 2017 Defense Information Systems Agency P-1 Line Item Number / Title: 10 / Defense Information System Network Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: - / Technical Refresh MDAP/MAIS Code: Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2015 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2016 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2017 Base Total Cost Qty (Each) ($ M) Unit Cost ($ M) Qty (Each) FY 2017 OCO Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2017 Total Total Cost ($ M) Unit Cost ($ M) Qty (Each) Total Cost ($ M) Core Router Refresh Worldwide Cards and Ports 0.016 784 12.544   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    QOS Router (SEWP) 1.446 1 1.446   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    QOS Router (TO-33) 7.468 1 7.468   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    OSS Refresh 5.053 2 10.105   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    IP Video Pilot 4.000 1 4.000   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    22.823 1 22.823   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Eng/Site Surveys/ Install 5.800 1 5.800   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    MFS and MFSS 2.128 4 8.512   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Core Router ENG/Site Surveys/Warehousing 5.600 1 5.600   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    MPLS 3.900 1 3.900   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    CRM 0.828 1 0.828   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    2.105 1 2.105   -      -      -    1.005 2 2.010   -      -      -      -      -      -      -      -      -    MFS Enchanments 8.605 1 8.605   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Order Entry 3.762 1 3.762   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Rapid Provisioning 3.105 1 3.105   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    CORE Router Refresh 19.955 1 19.955   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Optical Refresh 17.425 1 17.425   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Network Management Enhancement (MPLS) 2.105 1 2.105   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Juniper M40E Replacement 0.144 52 7.488   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    DISN Converged Access for DATMS Elimination 0.305 36 10.980   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0.250 1 0.250   -      -      -      -      -      -      -      -      -      -      -      -    CISCO and Juniper Cart Replacement 0.116 48 5.568   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Juniper PIC + Insalls 0.381 28 10.671   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Information Security Systems (ISS) (crossdomain solution) 1.860 1 1.860   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    OTN for DATMS Elimination (Optical Refresh) Information System (†) Sharing Domain Name System (†) (DNS) LI 10 - Defense Information System Network Defense Information Systems Agency UNCLASSIFIED Page 15 of 38 P-1 Line #10 Volume 1 - 75 UNCLASSIFIED Date: February 2016 Exhibit P-5, Cost Analysis: PB 2017 Defense Information Systems Agency P-1 Line Item Number / Title: 10 / Defense Information System Network Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: - / Technical Refresh MDAP/MAIS Code: Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Unit Cost Cost Elements ($ M) Network Configuration and Control Management (NCCM) system Replacement (NCCM-R) FY 2015 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2016 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2017 Base Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2017 OCO Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2017 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) 1.002 1 1.002   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    (†) 1.300 1 1.300 1.300 1 1.300   -      -      -      -      -      -      -      -      -      -      -      -    DISN Test & Evaluation Network   -      -      -    0.045 40 1.800   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0.416 6 2.496   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0.160 10 1.600   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1.667 3 5.001   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    5.136 1 5.136   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0.750 2 1.500   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0.465 16 7.440   -      -      -      -      -      -      -      -      -      -      -      -    0.303 2 0.606   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0.045 40 1.800   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1.667 3 5.001   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1.044 1 1.044   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    3.409 2 6.818   -      -      -      -      -      -      -      -      -    - - 302.690 - - 50.405 - - 64.237 - - 71.864 - - - - - 71.864 - - 302.690 - - 50.405 - - 64.237 - - 71.864 - - - - - 71.864 Logistics Support (†) (T&E) Internet Protocol (IP) Compression (†) Conversion TDM to IP Transition (sub 1.5 Mbps speed upgrade) (†) Voice over Internet Protocol (VoIP) Enterprise Session Controllers (ESCs) (†) Enterprise E-911 Emergency Services (†) (ESC feature) Information Security (†) Stems (ISS) Central Tactical Internet Protocol (IP) (†) Network Voice ISP DISN Test & Evaluation Network (†) Voice Over IP (VoIP) ESCs (†) Information Security Systems (ESS) Central (†) Enterprise e-911 Emergency Services (†) Subtotal: Recurring Cost Subtotal: Hardware Cost Support - Technical Refresh Cost LI 10 - Defense Information System Network Defense Information Systems Agency UNCLASSIFIED Page 16 of 38 P-1 Line #10 Volume 1 - 76 UNCLASSIFIED Date: February 2016 Exhibit P-5, Cost Analysis: PB 2017 Defense Information Systems Agency P-1 Line Item Number / Title: 10 / Defense Information System Network Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: - / Technical Refresh MDAP/MAIS Code: Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2015 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2016 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2017 Base Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2017 OCO Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2017 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) DATMS Contract Fee 0.120 4 0.480   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Optical Refresh Contract Fee 0.184 3 0.552   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    MFS and MFSS Contract Fee 0.200 1 0.200   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Core Router Refresh Installation 3.700 1 3.700   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Core Router Refresh Contract Fee 0.350 1 0.350   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0.355 1 0.355 0.350 16 5.600   -      -      -      -      -      -      -      -      -      -      -      -    DATMS (NM-MPLS) Site Performance and Collection Probe 0.265 5 1.325   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    DATMS (NM-MPLS) Contract Fee 0.044 1 0.044   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    QOS Router Installation 1.126 1 1.126   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Site Surveys 0.027 38 1.007   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    DATMS Installation 0.174 34 5.916   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    - - - - - - - - - - - - - - - - - DATMS (NMMPLS) Performance Management Collection (†) and Analysis Subtotal: Support - Technical Refresh Cost - - 15.074 - - 5.600 - - Gross/Weapon System Cost - - 318.302 - - 56.005 - - FY 2018 Cost Elements Unit Cost ($ M) Qty (Each) FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) 64.237 FY 2020 Total Cost ($ M) Unit Cost ($ M) Qty (Each) 71.864 FY 2021 Total Cost ($ M) Unit Cost ($ M) Qty (Each) To Complete Total Cost ($ M) Unit Cost ($ M) Qty (Each) 71.864 Total Cost Total Cost ($ M) Unit Cost ($ M) Qty (Each) Total Cost ($ M) Hardware Cost Recurring Cost (†) COMSEC Refresh   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing Optical Refresh SN9000 + Cards   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing DISN Core Router (†) Refresh OTN EOL (Optical Refresh) (†) LI 10 - Defense Information System Network Defense Information Systems Agency UNCLASSIFIED Page 17 of 38 P-1 Line #10 Volume 1 - 77 UNCLASSIFIED Date: February 2016 Exhibit P-5, Cost Analysis: PB 2017 Defense Information Systems Agency P-1 Line Item Number / Title: 10 / Defense Information System Network Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code: FY 2018 Unit Cost Cost Elements ($ M) FY 2019 Total Cost Qty (Each) Item Number / Title [DODIC]: - / Technical Refresh ($ M) Unit Cost ($ M) FY 2020 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2021 Total Cost Qty (Each) ($ M) Unit Cost ($ M) To Complete Total Cost Qty (Each) ($ M) Unit Cost ($ M) Qty (Each) Total Cost Total Cost ($ M) Unit Cost ($ M) Qty (Each) Timing and Synchronization (T&S)   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing T&S ENG/Install/ Warehousing   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing VoSIP Equipment   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing Test and Evaluation Net Enhancement   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing SBU Voice On Netting   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing Unified Capabilities Evolution   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing Voice Conditioning   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing Voice Signaling   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing DMS (Organizational Message Service)   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing 0.037 400 14.830 0.019 400 7.772 0.015 400 5.938 0.018 400 7.016 Continuing Continuing 0.030 253 7.501   -      -      -      -      -      -      -      -      -    Continuing Continuing 0.041 279 11.370 0.044 279 12.370 0.030 279 8.370 0.034 279 9.370 Continuing Continuing   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing 1.992 8 15.936 0.993 8 7.947 1.609 8 12.871 1.623 8 12.981 Continuing Continuing Enterprise VoIP   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing C-PE Replacement (IPT-PE)   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing 0.467 19 8.878 0.518 19 9.837 0.362 19 6.878 0.362 19 6.878 Continuing Continuing COMSEC Installs and Shipping (†) COMSEC Refresh/ KIV-7M (†) COMSEC Refresh (†) KG-175 A/B Network Management Enhancements Multi Protocol Label Switching (MPLS) (CISCO) Cards (†) (resulting from Pilot) Core Router Refresh - Juniper T320 and (†) Ancillary Equipment (†) Replacement (†) (†) 0.467 27 12.622 1.246 28 34.888 1.213 28 33.964 1.213 28 33.964 Continuing Continuing (†) 0.947 32 30.312 0.945 32 30.248 0.789 32 25.248 0.789 32 25.248 Continuing Continuing (†) 0.475 18 8.542 0.533 18 9.596 0.419 18 7.541 0.419 18 7.541 Continuing Continuing OTS Cienna P/OTN Layer DCN Refresh ($ M) (†) IP Video Suite Enterprise Video IAP Router Total Cost LI 10 - Defense Information System Network Defense Information Systems Agency UNCLASSIFIED Page 18 of 38 P-1 Line #10 Volume 1 - 78 UNCLASSIFIED Date: February 2016 Exhibit P-5, Cost Analysis: PB 2017 Defense Information Systems Agency P-1 Line Item Number / Title: 10 / Defense Information System Network Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code: FY 2018 Cost Elements Unit Cost ($ M) Qty (Each) Item Number / Title [DODIC]: - / Technical Refresh FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2021 Total Cost ($ M) Unit Cost ($ M) Qty (Each) To Complete Total Cost ($ M) Unit Cost ($ M) Qty (Each) Total Cost Total Cost ($ M) Unit Cost ($ M) Qty (Each) DATMS Upgrade existing NIPRnet routers   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing DATMS Upgrade existing SIPRnet routers   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing DATMS New NIPRnet routers   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing DATMS KIV-175A Encryptor   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing Optical Refresh ODXC   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing Optical Refresh MSPP   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing Optical Refresh M13   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing Core Router Refresh Worldwide Cards and Ports   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing QOS Router (SEWP)   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing QOS Router (TO-33)   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing OSS Refresh   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing IP Video Pilot   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing OTN for DATMS Elimination (Optical Refresh)   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing Eng/Site Surveys/ Install   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing MFS and MFSS   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing Core Router ENG/Site Surveys/Warehousing   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing MPLS   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing CRM   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing MFS Enchanments   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing Order Entry   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing Rapid Provisioning   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing CORE Router Refresh   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing Optical Refresh   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Network Management Enhancement (MPLS)   -      -      -      -      -      -      -      -      -      -      -      -    Information System (†) Sharing LI 10 - Defense Information System Network Defense Information Systems Agency UNCLASSIFIED Page 19 of 38   -    P-1 Line #10   -    Total Cost ($ M) Continuing   -      -      -      -    Volume 1 - 79 UNCLASSIFIED Date: February 2016 Exhibit P-5, Cost Analysis: PB 2017 Defense Information Systems Agency P-1 Line Item Number / Title: 10 / Defense Information System Network Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code: FY 2018 Unit Cost Cost Elements ($ M) Qty (Each) Item Number / Title [DODIC]: - / Technical Refresh FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2021 Total Cost ($ M) Unit Cost ($ M) Qty (Each) To Complete Total Cost ($ M) Unit Cost ($ M) Qty (Each) Total Cost Total Cost ($ M) Unit Cost ($ M) Qty (Each) Total Cost ($ M) Juniper M40E Replacement   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    DISN Converged Access for DATMS Elimination   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    CISCO and Juniper Cart Replacement   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Juniper PIC + Insalls   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Information Security Systems (ISS) (crossdomain solution)   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Network Configuration and Control Management (NCCM) system Replacement (NCCM-R)   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    (†)   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    DISN Test & Evaluation Network   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Domain Name System (†) (DNS) Logistics Support (†) (T&E) Internet Protocol (IP) Compression (†) Conversion TDM to IP Transition (sub 1.5 Mbps speed upgrade) (†) Voice over Internet Protocol (VoIP) Enterprise Session Controllers (ESCs) (†) Enterprise E-911 Emergency Services (†) (ESC feature) Information Security (†) Stems (ISS) Central Tactical Internet Protocol (IP) (†) Network Voice ISP LI 10 - Defense Information System Network Defense Information Systems Agency UNCLASSIFIED Page 20 of 38 P-1 Line #10 Volume 1 - 80 UNCLASSIFIED Date: February 2016 Exhibit P-5, Cost Analysis: PB 2017 Defense Information Systems Agency P-1 Line Item Number / Title: 10 / Defense Information System Network Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code: FY 2018 Unit Cost Cost Elements DISN Test & ($ M) FY 2019 Total Cost Qty (Each) Item Number / Title [DODIC]: - / Technical Refresh Unit Cost ($ M) ($ M) FY 2020 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2021 Total Cost Qty (Each) Unit Cost ($ M) ($ M) To Complete Total Cost Qty (Each) Unit Cost ($ M) ($ M) Qty (Each) Total Cost Total Cost ($ M) Unit Cost ($ M) Qty (Each) Total Cost ($ M)   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    - - 110.104 - - 112.387 - - 101.009 - - 103.115 Continuing Continuing - - 110.104 - - 112.387 - - 101.009 - - 103.115 Continuing Continuing DATMS Contract Fee   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing Optical Refresh Contract Fee   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing MFS and MFSS Contract Fee   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing Core Router Refresh Installation   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing Core Router Refresh Contract Fee   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing DATMS (NM-MPLS) Site Performance and Collection Probe   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing DATMS (NM-MPLS) Contract Fee   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing QOS Router Installation   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing Site Surveys   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing DATMS Installation   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing Subtotal: Support - Technical Refresh Cost - - - - - - - - - - - - Continuing Continuing Gross/Weapon System Cost - - - - - - - - Continuing Continuing Evaluation Network (†) Voice Over IP (VoIP) ESCs (†) Information Security Systems (ESS) Central (†) Enterprise e-911 Emergency Services (†) Subtotal: Recurring Cost Subtotal: Hardware Cost Support - Technical Refresh Cost DATMS (NMMPLS) Performance Management Collection (†) and Analysis (†) 110.104 112.387 101.009 103.115 indicates the presence of a P-5a LI 10 - Defense Information System Network Defense Information Systems Agency UNCLASSIFIED Page 21 of 38 P-1 Line #10 Volume 1 - 81 UNCLASSIFIED Date: February 2016 Exhibit P-5a, Procurement History and Planning: PB 2017 Defense Information Systems Agency Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 Item Number / Title [DODIC]: - / Technical Refresh FY Contractor and Location Method/Type or Funding Vehicle COMSEC Refresh 2016 NSA / Ft Meade, MD C / FP Scott AFB, IL Mar 2016 Jun 2016 78 0.073 Y Dec 2015 DISN Core Router Refresh 2017 TBD / TBD C / FP Scott AFB, IL Mar 2017 Jun 2017 55 0.210 Y Dec 2016 OTN EOL (Optical Refresh) 2016 TBD / TBD C / FP Scott AFB, IL Mar 2016 Jun 2016 48 0.379 Y Dec 2015 COMSEC Installs and Shipping 2017 MYKOTRONX / MD C / CPFF Ft. Meade, MD Apr 2017 Sep 2017 285 0.029 Y Mar 2017 COMSEC Installs and Shipping 2018 MYKOTRONX / MD C / CPFF Ft. Meade, MD Apr 2018 Sep 2018 400 0.031 N Mar 2018 COMSEC Installs and Shipping 2019 MYKOTRONX / MD C / CPFF Ft. Meade, MD Apr 2019 Sep 2019 400 0.031 N Mar 2019 COMSEC Installs and Shipping 2020 MYKOTRONX / MD C / CPFF Ft. Meade, MD Jan 2020 Apr 2020 400 0.031 N Mar 2019 COMSEC Refresh/ KIV-7M 2015 NSA / MD C / CPFF DITCO, IL Mar 2015 Aug 2015 107 0.028 Y Dec 2014 COMSEC Refresh/ KIV-7M 2018 NSA / MD C / CPFF DITCO, IL Apr 2018 Sep 2018 253 0.029 N Mar 2018 COMSEC Refresh KG-175 A/B 2017 General Dynamics / Scottsdale, AZ C / CPFF DITCO Scott AFB, IL Apr 2017 Jun 2017 214 0.029 Y Mar 2017 COMSEC Refresh KG-175 A/B 2018 General Dynamics / Scottsdale, AZ C / CPFF DITCO Scott AFB, IL Apr 2018 Jun 2018 279 0.030 Y Mar 2018 COMSEC Refresh KG-175 A/B 2019 General Dynamics / Scottsdale, AZ C / FFP DITCO Scott AFB, IL Apr 2019 Jun 2019 279 0.030 Y Mar 2019 COMSEC Refresh KG-175 A/B 2020 General Dynamics / Scottsdale, AZ C / FFP DITCO Scott AFB, IL Apr 2020 Apr 2020 279 0.030 Y Mar 2020 Network Management Enhancements Multi Protocol Label Switching (MPLS) (CISCO) Cards 2015 GSM ETI / Various C / CPFF DITCO, IL May 2015 Aug 2015 65 0.052 Y Mar 2015 IP Video Suite - Enterprise Video (resulting from Pilot) 2015 GSM ETI / Various C / CPFF DITCO, IL Feb 2015 Aug 2015 4 3.541 Y Dec 2014 Core Router Refresh - Juniper T320 and Ancillary Equipment 2015 GSM ETI / Various C / CPFF DITCO SCOTT AFB, IL Apr 2015 Jun 2015 17 0.435 Y Mar 2014 Core Router Refresh - Juniper T320 and Ancillary Equipment 2016 GSM ETI / Various C / CPFF DITCO SCOTT AFB, IL May 2016 Aug 2016 8 1.512 Y Mar 2016 Core Router Refresh - Juniper T320 and Ancillary Equipment 2018 GSM ETI / Various C / CPFF DITCO SCOTT AFB, IL May 2018 Aug 2018 8 1.492 N Mar 2018 Core Router Refresh - Juniper T320 and Ancillary Equipment 2019 GSM ETI / Various C / FFP DITCO SCOTT AFB, IL May 2019 Aug 2019 8 1.492 N Mar 2019 Core Router Refresh - Juniper T320 and Ancillary Equipment 2020 GSM ETI / Various C / CPFF DITCO SCOTT AFB, IL May 2020 Aug 2020 8 1.492 N Mar 2020 Enterprise VoIP 2017 GSM ETI / Various C / FFP DITCO SCOTT AFB, IL Apr 2017 Aug 2017 3 1.667 Y Mar 2017 IAP Router Replacement 2015 GSM ETI / Various C / CPFF DITCO SCOTT AFB, IL Apr 2015 Aug 2015 10 0.470 Y Mar 2015 IAP Router Replacement 2016 GSM ETI / Various C / CPFF DITCO SCOTT AFB, IL Apr 2016 Aug 2016 10 0.470 Y Mar 2016 IAP Router Replacement 2018 GSM ETI / Various C / CPFF DITCO SCOTT AFB, IL Apr 2018 Aug 2018 19 0.362 N Mar 2018 IAP Router Replacement 2019 GSM ETI / Various C / FFP DITCO SCOTT AFB, IL Apr 2019 Aug 2019 19 0.362 N Mar 2019 IAP Router Replacement 2020 GSM ETI / Various C / CPFF DITCO SCOTT AFB, IL Apr 2020 Aug 2020 19 0.362 N Mar 2020 OTS Cienna 2017 GSM ETI / Various C / CPFF DITCO SCOTT AFB, IL Apr 2017 Aug 2017 26 0.901 N Mar 2017 OTS Cienna 2018 GSM ETI / Various C / CPFF DITCO SCOTT AFB, IL Apr 2018 Aug 2018 27 0.933 N Mar 2018 Cost Elements O C O P-1 Line Item Number / Title: 10 / Defense Information System Network LI 10 - Defense Information System Network Defense Information Systems Agency Location of PCO Award Date Date of First Delivery UNCLASSIFIED Page 22 of 38 P-1 Line #10 Specs Date Unit Cost Avail Revision Now? Available ($ M) Qty (Each) RFP Issue Date Volume 1 - 82 UNCLASSIFIED Date: February 2016 Exhibit P-5a, Procurement History and Planning: PB 2017 Defense Information Systems Agency Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 Item Number / Title [DODIC]: - / Technical Refresh FY Contractor and Location Method/Type or Funding Vehicle OTS Cienna 2019 GSM ETI / Various C / CPFF DITCO SCOTT AFB, IL Apr 2019 Aug 2019 28 1.246 N Mar 2019 OTS Cienna 2020 GSM ETI / Various Allot DITCO SCOTT AFB, IL Apr 2020 Aug 2020 28 1.213 N Mar 2019 P/OTN Layer 2016 GSM ETI / Various C / CPFF DITCO SCOTT AFB, IL Apr 2016 Aug 2016 3 0.820 N Mar 2016 P/OTN Layer 2017 GSM ETI / Various C / CPFF DITCO SCOTT AFB, IL Apr 2017 Aug 2017 15 0.815 N Mar 2017 P/OTN Layer 2018 GSM ETI / Various C / CPFF DITCO SCOTT AFB, IL Apr 2018 Aug 2018 32 0.791 N Mar 2018 P/OTN Layer 2019 GSM ETI / Various C / CPFF DITCO SCOTT AFB, IL Apr 2019 Aug 2019 32 0.789 N Mar 2019 P/OTN Layer 2020 GSM ETI / Various C / CPFF DITCO SCOTT AFB, IL Apr 2020 Aug 2020 32 0.789 DCN Refresh 2015 GSM ETI / Various C / FFP DITCO SCOTT AFB, IL Feb 2015 Apr 2015 4 0.875 Y Dec 2014 DCN Refresh 2016 GSM ETI / Various C / CPFF DITCO SCOTT AFB, IL Apr 2016 Aug 2016 5 0.875 Y Mar 2016 DCN Refresh 2018 GSM ETI / Various C / CPFF DITCO SCOTT AFB, IL Apr 2018 Aug 2018 18 0.419 N Mar 2018 DCN Refresh 2019 GSM ETI / Various C / FFP DITCO SCOTT AFB, IL Apr 2019 Aug 2019 18 0.369 N Mar 2019 DCN Refresh 2020 GSM ETI / Various C / CPFF DITCO SCOTT AFB, IL Apr 2020 Aug 2020 18 0.419 N Mar 2020 Information System Sharing 2016 GSM ETI / Various C / FFP DITCO SCOTT AFB, IL Apr 2016 Aug 2016 2 1.005 Y Mar 2016 Domain Name System (DNS) 2015 GSM ETI / Various C / FFP DITCO SCOTT AFB, IL Feb 2015 Apr 2015 1 0.250 Y Dec 2014 Logistics Support 2015 GSM ETI / Various C / FFP DITCO SCOTT AFB, IL Feb 2015 Apr 2015 1 1.300 Y Dec 2014 DISN Test & Evaluation Network (T&E) 2015 GSM ETI / Various C / FFP DITCO SCOTT AFB, IL Apr 2015 Aug 2015 40 0.045 Y Mar 2015 Internet Protocol (IP) Compression Conversion 2015 GSM ETI / Various C / FFP DITCO SCOTT AFB, IL Feb 2015 Apr 2015 6 0.416 Y Dec 2014 TDM to IP Transition (sub 1.5 Mbps speed upgrade) 2015 GSM ETI / Various C / FFP DITCO SCOTT AFB, IL Feb 2015 Apr 2015 10 0.160 Y Dec 2014 Voice over Internet Protocol (VoIP) Enterprise Session Controllers (ESCs) 2015 GSM ETI / Various C / FFP DITCO SCOTT AFB, IL Apr 2015 Aug 2015 3 1.667 Y Mar 2015 Enterprise E-911 Emergency Services (ESC feature) 2015 GSM ETI / Various C / FFP DITCO SCOTT AFB, IL Apr 2015 Aug 2015 1 5.000 Y Mar 2015 Information Security Stems (ISS) Central 2015 GSM ETI / Various C / FFP DITCO SCOTT AFB, IL Apr 2015 Aug 2015 2 0.750 Y Mar 2015 Tactical Internet Protocol (IP) Network 2015 GSM ETI / Various C / FFP DITCO SCOTT AFB, IL Apr 2015 Aug 2015 16 0.465 Y Mar 2015 DISN Test & Evaluation Network 2016 GSM ETI / DITCO SCOTT AFB, IL C / FFP DITCO SCOTT AFB Feb 2016 May 2016 40 0.045 Y Voice Over IP (VoIP) ESCs 2016 GSM ETI / DITCO SCOTT AFB, IL C / FFP DITCO SCOTT AFB Mar 2016 Aug 2016 3 1.667 Y Information Security Systems (ESS) Central 2016 GSM ETI / DITCO SCOTT AFB, IL C / FFP DITCO SCOTT AFB Jan 2016 Apr 2016 1 0.998 Y Enterprise e-911 Emergency Services 2016 GSM ETI / DITCO SCOTT AFB, IL C / FFP DITCO SCOTT AFB Mar 2016 Aug 2016 2 3.409 Y Cost Elements O C O P-1 Line Item Number / Title: 10 / Defense Information System Network LI 10 - Defense Information System Network Defense Information Systems Agency Location of PCO Award Date Date of First Delivery UNCLASSIFIED Page 23 of 38 P-1 Line #10 Specs Date Unit Cost Avail Revision Now? Available ($ M) Qty (Each) RFP Issue Date Mar 2020 Volume 1 - 83 UNCLASSIFIED Date: February 2016 Exhibit P-5a, Procurement History and Planning: PB 2017 Defense Information Systems Agency Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 Cost Elements DATMS (NM-MPLS) Performance Management Collection and Analysis O C O P-1 Line Item Number / Title: 10 / Defense Information System Network FY Contractor and Location Method/Type or Funding Vehicle 2015 GSM ETI / Various C / FFP LI 10 - Defense Information System Network Defense Information Systems Agency Item Number / Title [DODIC]: - / Technical Refresh Location of PCO Award Date Date of First Delivery DITCO SCOTT AFB, IL Apr 2015 Aug 2015 UNCLASSIFIED Page 24 of 38 P-1 Line #10 Specs Date Unit Cost Avail Revision Now? Available ($ M) Qty (Each) 16 0.350 Y RFP Issue Date Mar 2014 Volume 1 - 84 UNCLASSIFIED Date: February 2016 Exhibit P-5, Cost Analysis: PB 2017 Defense Information Systems Agency P-1 Line Item Number / Title: 10 / Defense Information System Network Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code: Prior Years Resource Summary Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total FY 2018 FY 2019 FY 2020   -      -      -      -      -      -      -      -    7.374 1.624 1.624 1.210   -    1.210 1.307 1.455 1.590   -      -      -      -      -      -      -      -      -    7.374 1.624 1.624 1.210   -    1.210 1.307 1.455 1.590   -    Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) FY 2015   -    Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Item Number / Title [DODIC]: - / EPC/SECN   -      -      -      -    7.374 1.624 1.624 1.210 -   -      -      -      -    1.210 1.307 1.455 1.590 To FY 2021 Complete   -    Total   -    1.623 Continuing   -      -    Continuing   -    1.623 Continuing   -      -    Continuing   -    1.623 Continuing   -    Continuing (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2015 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2016 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2017 Base Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2017 OCO Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2017 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Hardware - EPC/SECN - Hardware Cost Recurring Cost EPC/SECN Component (†) Upgrades 0.043 140 6.037 0.055 - - 6.037 - - 6.037 22 1.337 0.023 Subtotal: Recurring Cost Subtotal: Hardware - EPC/ SECN - Hardware Cost 27 1.486 0.150 10 1.496 0.181 - - 1.486 - - 1.486 - - 1.496 - - - 1.496 - 0.139 0.016 0.128 0.021 6 1.084   -      -      -    0.181 6 1.084 - 1.084 - - - - - 1.084 - 1.084 - - - - - 1.084 0.126   -      -      -    0.021 Support - EPC/SECN - Support Cost EPC/SEC Switch Replacement (†) Installation 0.061 6 8 6 6 0.126 Subtotal: Support - EPC/ SECN - Support Cost - - 1.337 - - 0.138 - - 0.128 - - 0.126 - - - - - 0.126 Gross/Weapon System Cost - - 7.374 - - 1.624 - - 1.624 - - 1.210 - - - - - 1.210 FY 2018 Cost Elements Unit Cost ($ M) Qty (Each) FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2021 Total Cost ($ M) Unit Cost ($ M) Qty (Each) To Complete Total Cost ($ M) Unit Cost ($ M) Qty (Each) Total Cost Total Cost ($ M) Unit Cost ($ M) Qty (Each) Total Cost ($ M) Hardware - EPC/SECN - Hardware Cost Recurring Cost LI 10 - Defense Information System Network Defense Information Systems Agency UNCLASSIFIED Page 25 of 38 P-1 Line #10 Volume 1 - 85 UNCLASSIFIED Date: February 2016 Exhibit P-5, Cost Analysis: PB 2017 Defense Information Systems Agency P-1 Line Item Number / Title: 10 / Defense Information System Network Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code: FY 2018 Cost Elements Unit Cost ($ M) EPC/SECN Component (†) Upgrades Subtotal: Recurring Cost Subtotal: Hardware - EPC/ SECN - Hardware Cost 0.021 FY 2019 Total Cost Qty (Each) Item Number / Title [DODIC]: - / EPC/SECN ($ M) Unit Cost ($ M) FY 2020 Total Cost Qty (Each) Unit Cost ($ M) 52 1.107 0.242 6 - - 1.107 - - - 1.107 - 0.200   -      -    ($ M) FY 2021 Total Cost Qty (Each) Unit Cost ($ M) 1.455 0.265 6 - 1.455 - - 1.455 -   -      -      -    ($ M) 1.590 1.623 - 1.590 - - 1.590 -   -      -    To Complete Total Cost Qty (Each) Unit Cost ($ M) 1 ($ M) Qty (Each) Total Cost Total Cost ($ M) Unit Cost ($ M) Qty (Each) 1.623 Continuing Continuing - 1.623 Continuing Continuing - 1.623 Continuing Continuing   -      -    Continuing Continuing Total Cost ($ M) Support - EPC/SECN - Support Cost EPC/SEC Switch Replacement (†) Installation 0.025 8 Subtotal: Support - EPC/ SECN - Support Cost - - 0.200 - - - - - - - - - Continuing Continuing Gross/Weapon System Cost - - 1.307 - - 1.455 - - 1.590 - - 1.623 Continuing Continuing (†) indicates the presence of a P-5a LI 10 - Defense Information System Network Defense Information Systems Agency UNCLASSIFIED Page 26 of 38 P-1 Line #10 Volume 1 - 86 UNCLASSIFIED Date: February 2016 Exhibit P-5a, Procurement History and Planning: PB 2017 Defense Information Systems Agency Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 Item Number / Title [DODIC]: - / EPC/SECN FY Contractor and Location Method/Type or Funding Vehicle EPC/SECN Component Upgrades 2015 Raytheon / FL SS / FP Hill AFB, UT Mar 2015 Nov 2015 27 0.055 Y EPC/SECN Component Upgrades 2016 Raytheon / FL SS / FP Hill AFB, UT Dec 2015 Sep 2016 10 0.143 N EPC/SECN Component Upgrades 2017 Raytheon / FL SS / FP Hill AFB, UT Jan 2017 Oct 2017 6 0.243 N Oct 2016 EPC/SECN Component Upgrades 2018 Raytheon / FL SS / FP Hill AFB, UT Jan 2018 Sep 2018 52 0.027 N Oct 2017 EPC/SECN Component Upgrades 2019 Raytheon / FL SS / FP Hill AFB, UT Jan 2019 Oct 2019 6 0.276 N Oct 2015 EPC/SECN Component Upgrades 2020 Raytheon / FL SS / FP Hill AFB, UT Jan 2020 Oct 2020 6 0.278 N Oct 2015 EPC/SEC Switch Replacement Installation 2015 Raytheon / FL SS / FP Hill AFB, UT Mar 2015 Nov 2015 6 0.022 Y Nov 2014 EPC/SEC Switch Replacement Installation 2016 Raytheon / FL SS / FP Hill AFB, UT Nov 2015 Aug 2016 8 0.016 N Oct 2015 EPC/SEC Switch Replacement Installation 2017 Raytheon / FL SS / FP Hill AFB, UT Jan 2017 Oct 2017 6 0.021 N Oct 2016 EPC/SEC Switch Replacement Installation 2018 Raytheon / FL SS / FP Hill AFB, UT Jan 2018 Sep 2018 8 0.025 N Oct 2017 Cost Elements O C O P-1 Line Item Number / Title: 10 / Defense Information System Network LI 10 - Defense Information System Network Defense Information Systems Agency Location of PCO UNCLASSIFIED Page 27 of 38 Award Date Date of First Delivery P-1 Line #10 Specs Date Unit Cost Avail Revision Now? Available ($ M) Qty (Each) RFP Issue Date Nov 2014 Volume 1 - 87 UNCLASSIFIED Date: February 2016 Exhibit P-5, Cost Analysis: PB 2017 Defense Information Systems Agency P-1 Line Item Number / Title: 10 / Defense Information System Network Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code: Prior Years Resource Summary Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total FY 2018 FY 2019 FY 2020   -      -      -      -      -      -      -      -    8.925 7.695 1.377 1.119   -    1.119 1.261 1.386 1.515   -      -      -      -      -      -      -      -      -    8.925 7.695 1.377 1.119   -    1.119 1.261 1.386 1.515   -    Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) FY 2015   -    Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Item Number / Title [DODIC]: - / PNVC   -      -      -      -    8.925 7.695 1.377 1.119 -   -      -      -      -    1.119 1.261 1.386 1.515 To FY 2021 Complete   -    Total   -      -    1.546 Continuing   -    Continuing   -      -    1.546 Continuing   -    Continuing   -      -    1.546 Continuing Continuing (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Unit Cost Cost Elements ($ M) FY 2015 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2016 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2017 Base Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2017 OCO Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2017 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Hardware - PNVC Cost Recurring Cost PNVC Audio Equipment PNVC Audio Equip Depot Spares (†) BIG Depot Spares (†) PNVC Baseband Suite (†) (WHCA) (†) 0.304 14 4.249   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0.579 1 0.579 0.205 1 0.205   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0.200 14 2.800 0.200 2 0.400 0.197 2 0.394   -      -      -    0.197 2 0.394   -    0.060 3   -      -      -      -    0.180   -      -      -      -      -      -      -      -      -    Subtotal: Recurring Cost - - 4.827 - - 3.185 - - 0.400 - - 0.394 - - - - - 0.394 Subtotal: Hardware - PNVC Cost - - 4.827 - - 3.185 - - 0.400 - - 0.394 - - - - - 0.394 0.410 10 4.100 0.410 11 4.510 0.403 2 0.805 0.390 1 0.390   -      -      -    0.390 1 0.390   -      -      -    0.040   -      -    0.041 2 0.082 0.035 7 0.245   -      -      -    0.035 7 0.245   -      -      -    0.030   -      -    0.030 3 0.090 0.030 3 0.090   -      -      -    0.030 3 0.090 PNVC BIG Units   -    Support - PNVC Costs Cost Site Preparation and Equipment and (†) Installation Field Installation Support (†) (Fixed sites & Mobiles) Field Installation Support (A/C & Maritime) (†) LI 10 - Defense Information System Network Defense Information Systems Agency UNCLASSIFIED Page 28 of 38 P-1 Line #10 Volume 1 - 88 UNCLASSIFIED Date: February 2016 Exhibit P-5, Cost Analysis: PB 2017 Defense Information Systems Agency P-1 Line Item Number / Title: 10 / Defense Information System Network Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: - / PNVC MDAP/MAIS Code: Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Unit Cost Cost Elements Qty ($ M) FY 2015 Total Cost (Each) ($ M) Unit Cost ($ M) FY 2016 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2017 Base Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2017 OCO Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2017 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Subtotal: Support - PNVC Costs Cost - - 4.100 - - 4.510 - - 0.977 - - 0.725 - - - - - 0.725 Gross/Weapon System Cost - - 8.925 - - 7.695 - - 1.377 - - 1.119 - - - - - 1.119 FY 2018 Unit Cost Cost Elements ($ M) FY 2019 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2021 Total Cost Qty (Each) ($ M) Unit Cost ($ M) To Complete Total Cost Qty (Each) ($ M) Unit Cost ($ M) Qty (Each) Total Cost Total Cost ($ M) Unit Cost ($ M) Qty (Each) Total Cost ($ M) Hardware - PNVC Cost Recurring Cost PNVC Audio Equipment PNVC Audio Equip Depot Spares (†) BIG Depot Spares (†) PNVC Baseband Suite (†) (WHCA) (†)   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing 0.093 1 0.093 0.060 2 0.120 0.067 2 0.134   -      -      -    Continuing Continuing 0.204 4 0.816 0.214 4 0.855 0.243 4 0.971 0.281 4 1.126 Continuing Continuing   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing Subtotal: Recurring Cost - - 0.909 - - 0.975 - - 1.105 - - 1.126 Continuing Continuing Subtotal: Hardware - PNVC Cost - - 0.909 - - 0.975 - - 1.105 - - 1.126 Continuing Continuing   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing 0.040 4 0.160 0.040 4 0.160 0.040 4 0.160 0.040 4 0.160 Continuing Continuing 0.032 6 0.190 0.042 6 0.250 0.042 6 0.250 0.043 6 0.260 Continuing Continuing PNVC BIG Units Support - PNVC Costs Cost Site Preparation and Equipment and (†) Installation Field Installation Support (†) (Fixed sites & Mobiles) Field Installation Support (A/C & Maritime) (†) Subtotal: Support - PNVC Costs Cost - - 0.352 - - 0.411 - - 0.410 - - 0.420 Continuing Continuing Gross/Weapon System Cost - - 1.261 - - 1.386 - - 1.515 - - 1.546 Continuing Continuing (†) indicates the presence of a P-5a LI 10 - Defense Information System Network Defense Information Systems Agency UNCLASSIFIED Page 29 of 38 P-1 Line #10 Volume 1 - 89 UNCLASSIFIED Date: February 2016 Exhibit P-5a, Procurement History and Planning: PB 2017 Defense Information Systems Agency Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 Item Number / Title [DODIC]: - / PNVC FY Contractor and Location Method/Type or Funding Vehicle PNVC Audio Equip Depot Spares 2015 Raytheon / FL SS / FP Hill AFB/ UT Jan 2015 Jun 2015 1 0.205 Y Nov 2014 BIG Depot Spares 2018 TBD / TBD TBD NSA, Ft. Meade Mar 2018 Jun 2018 1 0.060 N Jan 2018 BIG Depot Spares 2019 TBD / TBD TBD NSA, Ft. Meade Mar 2019 Jun 2019 2 0.060 Y Jan 2015 BIG Depot Spares 2020 TBD / TBD TBD NSA, Ft. Meade Mar 2020 Jun 2020 2 0.067 Y Jan 2015 PNVC Baseband Suite (WHCA) 2015 VARIOUS / VARIOUS TBD TBD Mar 2015 Jun 2015 14 0.200 Y Jan 2015 PNVC Baseband Suite (WHCA) 2016 VARIOUS / VARIOUS TBD TBD Mar 2016 Mar 2016 2 0.200 N Jan 2016 PNVC Baseband Suite (WHCA) 2017 VARIOUS / VARIOUS TBD TBD Mar 2017 Mar 2017 2 0.195 N Jan 2017 PNVC Baseband Suite (WHCA) 2018 VARIOUS / VARIOUS TBD TBD Mar 2018 Mar 2018 4 0.260 N Jan 2018 PNVC Baseband Suite (WHCA) 2019 VARIOUS / VARIOUS TBD TBD Mar 2019 Mar 2019 4 0.264 N Jan 2018 PNVC Baseband Suite (WHCA) 2020 VARIOUS / VARIOUS TBD TBD Mar 2020 Mar 2020 4 0.264 N Jan 2018 PNVC BIG Units 2015 TBD / TBD TBD NSA, Ft. Meade Mar 2015 Jun 2015 3 0.060 N Jan 2015 Site Preparation and Equipment and Installation 2015 Raytheon / FL SS / FP Hill AFB, UT Mar 2015 Mar 2015 11 0.410 Y Jan 2015 Site Preparation and Equipment and Installation 2016 Raytheon / FL SS / FP Hill AFB, UT Mar 2016 Mar 2016 2 0.403 N Jan 2016 Site Preparation and Equipment and Installation 2017 Raytheon / FL SS / FP HiLL AFB, UT Mar 2017 Mar 2017 1 0.697 N Jan 2017 Field Installation Support (Fixed sites & Mobiles) 2016 Raytheon / FL SS / FP Hill AFB, UT Mar 2016 Jun 2016 2 0.041 N Jan 2016 Field Installation Support (Fixed sites & Mobiles) 2017 Raytheon / FL SS / FP Hill AFB, UT Mar 2017 Jun 2017 7 0.035 N Jan 2017 Field Installation Support (Fixed sites & Mobiles) 2018 Raytheon / FL SS / FP Hill AFB, UT Mar 2018 Jun 2018 4 0.040 N Jan 2018 Field Installation Support (Fixed sites & Mobiles) 2019 Raytheon / FL SS / FP Hill AFB, UT Mar 2019 Jun 2019 4 0.040 N Jan 2019 Field Installation Support (Fixed sites & Mobiles) 2020 Raytheon / FL SS / FP Hill AFB, UT Mar 2020 Jun 2020 4 0.040 N Jan 2019 Field Installation Support (A/C & Maritime) 2016 Raytheon / FL SS / FP Hill AFB, UT Mar 2016 Jun 2016 3 0.030 N Jan 2016 Field Installation Support (A/C & Maritime) 2017 Raytheon / FL SS / FP Hill AFB, UT Mar 2017 Jun 2017 3 0.030 N Jan 2017 Field Installation Support (A/C & Maritime) 2018 Raytheon / FL SS / FP Hill AFB, UT Mar 2018 Jun 2018 6 0.032 N Jan 2018 Field Installation Support (A/C & Maritime) 2019 Raytheon / FL SS / FP Hill AFB, UT Mar 2019 Jun 2019 6 0.042 N Jan 2017 Field Installation Support (A/C & Maritime) 2020 Raytheon / FL SS / FP Hill AFB, UT Mar 2020 Jun 2020 6 0.042 N Jan 2018 Cost Elements O C O P-1 Line Item Number / Title: 10 / Defense Information System Network LI 10 - Defense Information System Network Defense Information Systems Agency Location of PCO UNCLASSIFIED Page 30 of 38 Award Date Date of First Delivery P-1 Line #10 Specs Date Unit Cost Avail Revision Now? Available ($ M) Qty (Each) RFP Issue Date Volume 1 - 90 UNCLASSIFIED Date: February 2016 Exhibit P-5a, Procurement History and Planning: PB 2017 Defense Information Systems Agency Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 LI 10 - Defense Information System Network Defense Information Systems Agency P-1 Line Item Number / Title: 10 / Defense Information System Network UNCLASSIFIED Page 31 of 38 Item Number / Title [DODIC]: - / PNVC P-1 Line #10 Volume 1 - 91 UNCLASSIFIED Date: February 2016 Exhibit P-5, Cost Analysis: PB 2017 Defense Information Systems Agency P-1 Line Item Number / Title: 10 / Defense Information System Network Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code: Prior Years Resource Summary Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) FY 2017 Base FY 2016 FY 2017 OCO FY 2017 Total FY 2018 FY 2019 FY 2020 To FY 2021 Complete   -      -      -      -      -      -      -      -      -    10.999 4.000   -      -      -      -      -      -      -      -    Continuing   -      -      -      -      -      -      -      -      -      -    10.999 4.000   -      -      -      -      -      -      -      -    Continuing   -      -      -      -      -      -      -      -      -      -    10.999 4.000 - - - - - - - - Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) FY 2015   -    Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Item Number / Title [DODIC]: - / DoD Mobility Total   -      -    Continuing   -      -    Continuing   -      -    Continuing Continuing (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2015 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2016 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2017 Base Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2017 OCO Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2017 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Hardware - Hardware Cost Cost Recurring Cost Hardwares - DoD 7.899 (†) Mobility Subtotal: Recurring Cost Subtotal: Hardware Hardware Cost Cost 1 7.899 4.000 1 4.000   -      -      -      -      -      -      -      -      -      -      -      -    - - 7.899 - - 4.000 - - - - - - - - - - - - - - 7.899 - - 4.000 - - - - - - - - - - - - Support - Support Activities Cost Cost Support - Mobility Cost 2.600 1 2.600   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Site Preparation and Enquipment Installation Cost 0.500 1 0.500   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Subtotal: Support - Support Activities Cost Cost - - 3.100 - - - - - - - - - - - - - - - Gross/Weapon System Cost - - 10.999 - - 4.000 - - - - - - - - - - - - FY 2018 Cost Elements Unit Cost ($ M) Qty (Each) FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2021 Total Cost ($ M) Unit Cost ($ M) Qty (Each) To Complete Total Cost ($ M) Unit Cost ($ M) Qty (Each) Total Cost Total Cost ($ M) Unit Cost ($ M) Qty (Each) Total Cost ($ M) Hardware - Hardware Cost Cost Recurring Cost LI 10 - Defense Information System Network Defense Information Systems Agency UNCLASSIFIED Page 32 of 38 P-1 Line #10 Volume 1 - 92 UNCLASSIFIED Date: February 2016 Exhibit P-5, Cost Analysis: PB 2017 Defense Information Systems Agency P-1 Line Item Number / Title: 10 / Defense Information System Network Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code: FY 2018 Cost Elements Unit Cost ($ M) Hardwares - DoD FY 2019 Total Cost Qty (Each) Item Number / Title [DODIC]: - / DoD Mobility Unit Cost ($ M) ($ M) FY 2020 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2021 Total Cost Qty (Each) Unit Cost ($ M) ($ M) To Complete Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) (†)   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing Subtotal: Recurring Cost - - - - - - - - - - - - Continuing Continuing - - - - - - - - - - - - Continuing Continuing Support - Mobility Cost   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Site Preparation and Enquipment Installation Cost   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Subtotal: Support - Support Activities Cost Cost - - - - - - - - - - - - - - - - - - Gross/Weapon System Cost - - - - - - - - - - - - Mobility Subtotal: Hardware Hardware Cost Cost Support - Support Activities Cost Cost (†) Continuing Continuing indicates the presence of a P-5a LI 10 - Defense Information System Network Defense Information Systems Agency UNCLASSIFIED Page 33 of 38 P-1 Line #10 Volume 1 - 93 UNCLASSIFIED Date: February 2016 Exhibit P-5a, Procurement History and Planning: PB 2017 Defense Information Systems Agency Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 Cost Elements Hardwares - DoD Mobility O C O P-1 Line Item Number / Title: 10 / Defense Information System Network FY Contractor and Location Method/Type or Funding Vehicle 2015 TBD / DISA MIPR LI 10 - Defense Information System Network Defense Information Systems Agency Item Number / Title [DODIC]: - / DoD Mobility Location of PCO Award Date Date of First Delivery DITCO, IL Jan 2015 Mar 2015 UNCLASSIFIED Page 34 of 38 P-1 Line #10 Specs Date Unit Cost Avail Revision Now? Available ($ M) Qty (Each) 1 4.000 N RFP Issue Date Oct 2014 Volume 1 - 94 UNCLASSIFIED Date: February 2016 Exhibit P-5, Cost Analysis: PB 2017 Defense Information Systems Agency P-1 Line Item Number / Title: 10 / Defense Information System Network Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code: Prior Years Resource Summary Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) FY 2017 Base FY 2016 FY 2017 OCO FY 2017 Total FY 2018 FY 2019 FY 2020   -      -      -      -      -      -      -      -    0.000 2.000 8.568 6.717   -    6.717 1.670 1.695 1.853   -      -      -      -      -      -      -      -      -    0.000 2.000 8.568 6.717   -    6.717 1.670 1.695 1.853   -    Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) FY 2015   -    Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Item Number / Title [DODIC]: - / ISR   -      -      -      -    0.000 2.000 8.568 6.717 -   -      -      -      -    6.717 1.670 1.695 1.853 To FY 2021 Complete   -    Total   -      -    1.891 Continuing   -    Continuing   -      -    1.891 Continuing   -    Continuing   -      -    1.891 Continuing Continuing (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2015 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2016 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2017 Base Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2017 OCO Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2017 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Hardware - ISR Cost Recurring Cost ISR Transport – Spares (Initial and   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    - - - - - - - - - - - - - - - - - -   -      -      -    1.000 2 2.000   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1.603 2 3.206 1.590 2 3.180   -      -      -    1.590 2 3.180   -      -      -      -      -      -    2.681 2 5.362 1.768 2 3.537   -      -      -    1.768 2 3.537 - - - - - 2.000 - - 8.568 - - 6.717 - - - - - 6.717 Subtotal: Hardware - ISR Cost - - - - - 2.000 - - 8.568 - - 6.717 - - - - - 6.717 Gross/Weapon System Cost - - 0.000 - - 2.000 - - 8.568 - - 6.717 - - - - - 6.717 (†) Sustainment) Subtotal: Recurring Cost Non Recurring Cost ISR Transport - Transrating/ Transcoding (†) ISR Transport - Kuss (†) MB Hub; idirect ISR Transport – Ka/Ku (†) Terminals Subtotal: Non Recurring Cost LI 10 - Defense Information System Network Defense Information Systems Agency UNCLASSIFIED Page 35 of 38 P-1 Line #10 Volume 1 - 95 UNCLASSIFIED Date: February 2016 Exhibit P-5, Cost Analysis: PB 2017 Defense Information Systems Agency P-1 Line Item Number / Title: 10 / Defense Information System Network Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code: FY 2018 Cost Elements Unit Cost ($ M) FY 2019 Total Cost Qty (Each) Item Number / Title [DODIC]: - / ISR Unit Cost ($ M) ($ M) FY 2020 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2021 Total Cost Qty (Each) Unit Cost ($ M) ($ M) To Complete Total Cost Qty (Each) Unit Cost ($ M) ($ M) Qty (Each) Total Cost Total Cost ($ M) Unit Cost ($ M) Qty (Each) Total Cost ($ M) Hardware - ISR Cost Recurring Cost ISR Transport – Spares (Initial and (†) Sustainment) Subtotal: Recurring Cost 0.835 2 1.670 0.847 2 1.670 - - 1.695 0.926 2 1.695 - - 1.853 1.891 1 1.853 - - 1.891 Continuing Continuing 1.891 Continuing Continuing - -   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing - - - - - - - - - - - - Continuing Continuing Subtotal: Hardware - ISR Cost - - 1.670 - - 1.695 - - 1.853 - - 1.891 Continuing Continuing Gross/Weapon System Cost - - 1.670 - - 1.695 - - 1.853 - - 1.891 Continuing Continuing Non Recurring Cost ISR Transport - Transrating/ Transcoding (†) ISR Transport - Kuss (†) MB Hub; idirect ISR Transport – Ka/Ku (†) Terminals Subtotal: Non Recurring Cost (†) indicates the presence of a P-5a LI 10 - Defense Information System Network Defense Information Systems Agency UNCLASSIFIED Page 36 of 38 P-1 Line #10 Volume 1 - 96 UNCLASSIFIED Date: February 2016 Exhibit P-5a, Procurement History and Planning: PB 2017 Defense Information Systems Agency Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 Item Number / Title [DODIC]: - / ISR FY Contractor and Location Method/Type or Funding Vehicle ISR Transport – Spares (Initial and Sustainment) 2018 TBD / DISA MIPR DISA Sep 2018 Oct 2019 2 0.960 N ISR Transport – Spares (Initial and Sustainment) 2019 TBD / DISA MIPR DISA Sep 2019 Oct 2020 2 0.963 N ISR Transport – Spares (Initial and Sustainment) 2020 TBD / DISA MIPR DISA Sep 2020 Oct 2021 2 0.971 N ISR Transport - Transrating/ Transcoding 2015 TBD / DISA MIPR DISA Dec 2014 Jan 2016 2 1.000 N ISR Transport - Kuss MB Hub; idirect 2016 TBD / DISA MIPR DISA Jul 2016 Oct 2017 2 1.603 Y ISR Transport - Kuss MB Hub; idirect 2017 TBD / DISA MIPR DISA Jul 2017 Oct 2018 2 1.590 N ISR Transport – Ka/Ku Terminals 2016 TBD / DISA MIPR DISA Jul 2016 Oct 2017 2 2.714 N ISR Transport – Ka/Ku Terminals 2017 TBD / DISA MIPR DISA Jul 2017 Oct 2018 2 2.676 N Cost Elements O C O P-1 Line Item Number / Title: 10 / Defense Information System Network LI 10 - Defense Information System Network Defense Information Systems Agency Location of PCO Award Date Date of First Delivery UNCLASSIFIED Page 37 of 38 P-1 Line #10 Specs Date Unit Cost Avail Revision Now? Available ($ M) Qty (Each) RFP Issue Date Volume 1 - 97 UNCLASSIFIED Date: February 2016 Exhibit P-5, Cost Analysis: PB 2017 Defense Information Systems Agency P-1 Line Item Number / Title: 10 / Defense Information System Network Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code: Prior Years Resource Summary Item Number / Title [DODIC]: - / OPTICAL FY 2015 FY 2017 Base FY 2016 FY 2017 OCO FY 2017 Total FY 2018 FY 2019 FY 2020 To FY 2021 Complete Total Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Cost ($ in Millions)   -      -    57.700   -      -      -      -      -      -      -      -    57.700 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -      -    57.700   -      -      -      -      -      -      -      -    57.700 Plus CY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -    - - - - - - - - - - Total Obligation Authority ($ in Millions) 57.700   -    57.700 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2015 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2016 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2017 Base Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2017 OCO Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2017 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Hardware Cost Non Recurring Cost Hardware   -      -      -      -      -      -    Subtotal: Non Recurring Cost 57.700 1 57.700   -      -      -      -      -      -      -      -      -    - - - - - - - - 57.700 - - - - - - - - - Subtotal: Hardware Cost - - - - - - - - 57.700 - - - - - - - - - Gross/Weapon System Cost - - - - - - - - 57.700 - - - - - - - - - FY 2018 Cost Elements Unit Cost ($ M) FY 2019 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2020 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2021 Total Cost Qty (Each) Unit Cost ($ M) ($ M) To Complete Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Hardware Cost Non Recurring Cost Hardware   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    - - - - - - - - - - - - - - - - - 57.700 Subtotal: Hardware Cost - - - - - - - - - - - - - - - - - 57.700 Gross/Weapon System Cost - - - - - - - - - - - - - - - - - 57.700 Subtotal: Non Recurring Cost LI 10 - Defense Information System Network Defense Information Systems Agency UNCLASSIFIED Page 38 of 38 P-1 Line #10 57.700 1 57.700 Volume 1 - 98 UNCLASSIFIED Date: February 2016 Exhibit P-40, Budget Line Item Justification: PB 2017 Defense Information Systems Agency Appropriation / Budget Activity / Budget Sub Activity: 0300D: Procurement, Defense-Wide / BA 01: Major Equipment / BSA 5: Major Equipment, DISA P-1 Line Item Number / Title: 11 / Cybersecurity Initiative Program Elements for Code B Items: 0305103K ID Code (A=Service Ready, B=Not Service Ready): Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Resource Summary Prior Years Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total FY 2018 FY 2019 FY 2020   -      -      -      -      -      -      -      -      -    68.224 8.745 12.732 4.528   -    4.528 3.712 5.427 5.496   -      -      -      -      -      -      -      -      -    68.224 8.745 12.732 4.528   -    4.528 3.712 5.427 5.496   -      -      -      -      -    68.224 8.745 12.732 4.528 -   -      -      -      -    4.528 3.712 5.427 5.496 To FY 2021 Complete   -    5.606 Continuing   -      -    Continuing   -    5.606 Continuing   -    Total   -      -    Continuing   -    5.606 Continuing   -    Continuing (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Description: This program is classified. Classified details are not included in the submission due to the level of security classification and necessity of special security clearances. Detailed information for this program is submitted separately in classified Department of Defense exhibits. LI 11 - Cybersecurity Initiative Defense Information Systems Agency UNCLASSIFIED Page 1 of 1 P-1 Line #11 Volume 1 - 99 CZOr>mm=u=mU CZOr>mm=u=mU UNCLASSIFIED Date: February 2016 Exhibit P-40, Budget Line Item Justification: PB 2017 Defense Information Systems Agency Appropriation / Budget Activity / Budget Sub Activity: 0300D: Procurement, Defense-Wide / BA 01: Major Equipment / BSA 5: Major Equipment, DISA Program Elements for Code B Items: 0303134K ID Code (A=Service Ready, B=Not Service Ready): Line Item MDAP/MAIS Code: N/A Resource Summary P-1 Line Item Number / Title: 12 / White House Communication Agency Other Related Program Elements: N/A Item MDAP/MAIS Code(s): N/A Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total FY 2018 FY 2019 FY 2020 Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -    Gross/Weapon System Cost ($ in Millions)   -    68.700 64.098 36.846   -    36.846 37.283 78.905 45.500 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    68.700 64.098 36.846   -    36.846 37.283 78.905 45.500 Plus CY Advance Procurement ($ in Millions)   -      -    Total Obligation Authority ($ in Millions) -   -      -      -    68.700 64.098 36.846 -   -      -      -      -    36.846 37.283 78.905 45.500 To FY 2021 Complete   -    46.407 Continuing   -      -    Continuing   -    46.407 Continuing   -    Total   -      -    Continuing   -    46.407 Continuing   -    Continuing (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Description: The WHCA provides assured voice, video, and data information services to the President of the United States (POTUS), Vice President of the United States (VPOTUS), White House Staff, National Security Staff (NSS), US Secret Service (USSS), and others as directed by the White House Military Office (WHMO). The WHMO also directs the WHCA to serve as the IT provider to the WHMO enterprise of customers, to include Presidential Airlift Group/Air Force One, Marine One, Camp David, White House Transportation Agency, White House Presidential Mess, White House Medical Unit, military aides, and others within WHMO. WHCA must balance the integration of innovative and customer-desired technologies with the ability to operate on-demand within any environment from normal to emergency conditions. WHCA will continue to provide command and control capabilities to the President and senior national leaders while integrating technology and innovation to transform the President's multiple communication capabilities and information sharing domains into one integrated, seamless environment of unified capabilities. Along with supporting all POTUS/VPOTUS/First Lady of the United States (FLOTUS) travel both within the continental United States and overseas, WHCA maintains a physical communications infrastructure at the White House, the Naval Observatory, Camp David, Presidential and Vice Presidential Second Residences, and numerous classified facilities. WHCA operates and maintains a radio infrastructure in the National Capital Region, from Camp David to Quantico, providing network coverage for the USSS, Presidential Helicopter Squadron, and the Presidential Airlift Group. LI 12 - White House Communication Agency Defense Information Systems Agency UNCLASSIFIED Page 1 of 9 P-1 Line #12 Volume 1 - 101 UNCLASSIFIED Date: February 2016 Exhibit P-40, Budget Line Item Justification: PB 2017 Defense Information Systems Agency P-1 Line Item Number / Title: 12 / White House Communication Agency Appropriation / Budget Activity / Budget Sub Activity: 0300D: Procurement, Defense-Wide / BA 01: Major Equipment / BSA 5: Major Equipment, DISA Program Elements for Code B Items: 0303134K ID Code (A=Service Ready, B=Not Service Ready): Line Item MDAP/MAIS Code: N/A Exhibits Schedule Exhibit Type Title* P-40a White House Communications Agency P-40 Total Gross/Weapon System Cost Subexhibits ID CD P-5a Title* P-40a White House Communications Agency P-40 Total Gross/Weapon System Cost Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M)   -    /   -      -    / 68.700   -    / 64.098   -    / 36.846   -    /   -      -    / 36.846 - Exhibits Schedule Exhibit Type Other Related Program Elements: N/A Item MDAP/MAIS Code(s): N/A Subexhibits P-5a ID CD / - - / 68.700 - / 64.098 - / 36.846 - / - - / 36.846 FY 2018 FY 2019 FY 2020 FY 2021 To Complete Total Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M)   -    / 37.283   -    / 78.905   -    / 45.500   -    / 46.407 - / 37.283 - / 78.905 - / 45.500 - / 46.407 Continuing Continuing 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. Title represents the P-40a Title when only the P-40a Summary/Total is shown. Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding. Justification: FY 2015: ($68.700) WHCA's Presidential Communications Vision 2020 (PCV 2020) is the central theme of WHCA's Strategic Plan and approach for transformational modernization and innovation to ensure POTUS/VPOTUS can communicate anywhere, anytime, by any means with anyone in the world. PCV 2020 is WHCA's means to achieve four segment architectures critical to WHCA's mission providing world class mobile Presidential Communication Services. This vision incorporates DoD modernization tenets for Senior National Leadership communications, Command and Control, Mobility, Cybersecurity, and the Joint Information Environment, the WHMO Mobility Vision (Mobile, Virtual Network Enterprise), POTUS Wireless Ecosystem (fully enabled ubiquitous network mobile and wireless Tripsite), Strategic Support Environment (PCI Information Environment), and Voice and Video Call Center (Virtual community gateway supporting enterprise collaboration, social media, virtual events, and networking capabilities for personnel supporting Presidential events). Broadcast: ($2.832) Continued to evolve broadcast studio capabilities and strategies for unified communications, increased bandwidth, On-demand services, enhanced use of multi-media as a communications medium, and Broadcast capabilities. Implemented Next Generation broadcast event production and support systems; continued to leverage smart tagging techniques for global access and search; modernized and automated the Master Control storage area network system (MC SAN) and Presidential Records Archiving and Accessibility to support Presidential post productions storage, reporting, and public dissemination and use. System of Systems: ($8.163) Continued to evolve field smart, secure mobile, wireless devices and technologies to provide mobile users with next generation portable communication capabilities and platforms. Continued to conduct technology and engineering assessments with the intent of integrating best of breed COTS products to support the implementation of on-demand service delivery options for all mobile and airborne platforms. System Assurance: ($2.203) Continued implemention of network defense solutions, personnel, techniques, and best practices to defend, detect, and mitigate cyber-based threats throughout the WHMO/WHCA infrastructure. Continued replacement of end of life encryption equipment and software for existing operations of all voice, video, data and transport systems. Network and Data: ($26.113) Implemented a multi phased cloud solution, incorporating DISA Enterprise Services, that supports the Presidential Community of Interest (PCI) and mobile users during Presidential events. Continued to evolve and consolidate WHCA's on-demand network backbone infrastructure and unify IP services; next generation network services, operations and management and support to mature WHCA mobile communications and computing. Upgraded on-demand services and cloud computing for WHMO/WHCA Black Core Network. Provided storage, virtualization, and collaborative tools to WHMO/ WHCA. Adopted DoD Senior National Leadership Command and Control Communications recommendations for assured communications that meet WHCA's P.A.C.E communications requirements including Continuity of Operations (CONOPS), and Continuity of Government (COG). LI 12 - White House Communication Agency Defense Information Systems Agency UNCLASSIFIED Page 2 of 9 P-1 Line #12 Volume 1 - 102 UNCLASSIFIED Date: February 2016 Exhibit P-40, Budget Line Item Justification: PB 2017 Defense Information Systems Agency Appropriation / Budget Activity / Budget Sub Activity: 0300D: Procurement, Defense-Wide / BA 01: Major Equipment / BSA 5: Major Equipment, DISA ID Code (A=Service Ready, B=Not Service Ready): P-1 Line Item Number / Title: 12 / White House Communication Agency Program Elements for Code B Items: 0303134K Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A Facilities and Infrastructure: ($13.752) Continued to upgrade WHCA's telecommunications infrastructure to support multiple WHMO/WHCA facilities. Supported the WHMO/WHCA's consolidation of infrastructure and communications capabilities that provide unified operations and seamless Situational Awareness (SA), Common Operational Picture (COP) and Command and Control (C2) capabilities. Continued to implement Smart Office capability and infrastructure for White House East Wing/West Wing renovations, Camp David Facilities, and other locations supporting on-the-move and trip site communication needs. Transport: ($6.441) Continued to optimize the SATCOM enterprise architecture and incorporate SATCOM Analysis of Alternatives (AoA) recommendations to provide high capacity, high speed, and assured enterprise mobile services. Continued to leverage and acquire emerging network transport technologies to build out a Multiple Level Secure (MLS) backbone supporting secure unified communications and high speed assured transport; and evaluate DoD/DISA and commercial SATCOM service solutions (e.g., Wideband Global SATCOM, Mobile User Objective system (MUOS), and Iridium). Voice and Video Teleconferencing: ($7.039) Continued to implement WHCA's strategy for V2C2 and federated switchboard solution including WHCA's POTUS VoIP/VoSIP solution. Continued to migrate to an enterprise on-demand, MLS voice and video collaborative capability, and on-line virtual work space. Continued to integrate Voice, Video, and Data information from multiple systems, multiple networks, and multiple WHMO/WHCA entities. Technology Insertion: ($2.157) Continued to support associated communications and technology improvements that provide critical operational support capabilities to the POTUS, VPOTUS, Senior Staff and the DNLCC. WHCA FY 2016: ($64.098) Broadcast: ($2.808) Continue to evolve broadcast studio capabilities and strategies for unified communications, increased bandwidth, On-demand services, enhanced use of multi-media as a communications medium, and Broadcast capabilities. Implement Next Generation broadcast event production and support systems; continue to leverage smart tagging techniques for global access and search; modernize and automate the Master Control storage area network system (MC SAN) and Presidential Records Archiving and Accessibility to support Presidential post productions storage, reporting, and public dissemination and use. System of Systems: ($8.212) Continue to evolve field smart, secure mobile, wireless devices and technologies to provide mobile users with next generation portable communication capabilities and platforms. Continue to conduct technology and engineering assessments with the intent of integrating best of breed COTS products to support the implementation of on-demand service delivery options for all mobile and airborne platforms. System Assurance: ($2.185) Refine defense solutions, personnel, techniques, and best practices to defend, detect, and mitigate cyber-based threats throughout the WHMO/WHCA infrastructure. Continue to replace end of life encryption equipment and software for existing operations of all voice, video, data and transport systems. Network and Data: ($21.431) Apply phase II of combination data cloud solutions, incorporating DISA Enterprise Services where possible, that supports the PCI and mobile users during Presidential events. Continue to evolve and consolidate WHCA's on-demand network backbone infrastructure and unify IP services; next generation network services, operations and management and support to mature WHCA mobile communications and computing. Will provide storage, virtualization, and collaborative tools to WHMO/WHCA. Adopt DoD Senior National Leadership Command and Control Communications recommendations for assured communications that meet WHCA's Primary Alternate Contingency Emergency (P.A.C.E) communications requirements including Continuity of Operations (CONOPS), and Continuity of Government (COG). Facilities and Infrastructure: ($13.956) Continue to upgrade WHCA's telecommunications infrastructure to support multiple WHMO/WHCA facilities. Support the WHMO/WHCA's consolidation of infrastructure and communications capabilities that will provide unified operations and seamless Situational Awareness (SA), Common Operational Picture (COP) and Command and Control (C2) capabilities. Continue to upgrade infrastructure for White House East Wing/West Wing renovations upon execution, Camp David Facilities, and other locations supporting on-the-move and trip site communication needs. Transport: ($6.387) Continue to leverage and acquire emerging network transport technologies to build out a Multiple Level Secure (MLS) backbone supporting secure unified communications and high speed assured transport; and evaluate DoD/DISA and commercial SATCOM service solutions (e.g., Wideband Global SATCOM, Mobile User Objective system (MUOS), and Iridium). LI 12 - White House Communication Agency Defense Information Systems Agency UNCLASSIFIED Page 3 of 9 P-1 Line #12 Volume 1 - 103 UNCLASSIFIED Date: February 2016 Exhibit P-40, Budget Line Item Justification: PB 2017 Defense Information Systems Agency Appropriation / Budget Activity / Budget Sub Activity: 0300D: Procurement, Defense-Wide / BA 01: Major Equipment / BSA 5: Major Equipment, DISA ID Code (A=Service Ready, B=Not Service Ready): P-1 Line Item Number / Title: 12 / White House Communication Agency Program Elements for Code B Items: 0303134K Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A Voice and Video Teleconferencing: ($6.980) Refine federated switchboard solution including WHCA's POTUS VoIP/VoSIP solution. Continue to migrate to an enterprise on-demand, MLS voice and video collaborative capability, and on-line virtual work space. Complete integration of Voice, Video, and Data information from multiple systems, multiple networks, and multiple WHMO/WHCA entities. Technology Insertion: ($2.139) Continue to support associated communications and technology improvements that provide critical operational support capabilities to the POTUS, VPOTUS, Senior Staff and the DNLCC. Explanation of Change from FY 2015 to FY 2016: The decrease of -$4.602 from FY 2015 to FY 2016 is attributable to the deployment of one PCI private cloud solution meeting continuity of operations and high electromagnetic pulse requirements throughout the WHMO IT enterprise within the Network and Data portfolio. WHCA FY 2017: ($36.846) Broadcast: ($2.842) Will continue to evolve broadcast studio capabilities and strategies for unified communications, increased bandwidth, On-demand services, enhanced use of multi-media as a communications medium, and Broadcast capabilities. Implement Next Generation broadcast event production and support systems; continue to leverage smart tagging techniques for global access and search; modernize and automate the Master Control storage area network system (MC SAN) and Presidential Records Archiving and Accessibility to support Presidential post productions storage, reporting, and public dissemination and use. System of Systems: ($6.185) Will continue to evolve field smart, secure mobile, wireless devices and technologies to provide mobile users with next generation portable communication capabilities and platforms. Continue to conduct technology and engineering assessments with the intent of integrating best of breed COTS products to support the implementation of on-demand service delivery options for all mobile and airborne platforms. System Assurance: ($2.235) Will refine defense solutions, personnel, techniques, and best practices to defend, detect, and mitigate cyber-based threats throughout the WHMO/WHCA infrastructure. Continue to replace end of life encryption equipment and software for existing operations of all voice, video, data and transport systems. Network and Data: ($7.976) Will continue to apply a multi phased data cloud solution, incorporating DISA Enterprise Services where possible, that supports the Presidential Information Technology Community ((PITC) formally PCI)) and mobile users during Presidential events. Will continue to evolve and consolidate WHCA's on-demand network backbone infrastructure and unify IP services; next generation network services, operations and management and support to mature WHCA mobile communications and computing. Will provide storage, virtualization, and collaborative tools to WHMO/WHCA. Adopt DoD Senior National Leadership Command and Control Communications recommendations for assured communications that meet WHCA's Primary Alternate Contingency Emergency (P.A.C.E) communications requirements including Continuity of Operations (CONOPS), and Continuity of Government (COG). Facilities and Infrastructure: ($1.979) Will continue to upgrade WHCA's telecommunications infrastructure to support multiple WHMO/WHCA facilities. Support the WHMO/WHCA's consolidation of infrastructure and communications capabilities that will provide unified operations and seamless Situational Awareness (SA), Common Operational Picture (COP) and Command and Control (C2) capabilities. Continue to upgrade infrastructure for White House East Wing/West Wing renovations upon execution, Camp David Facilities, and other locations supporting on-the-move and trip site communication needs. Transport: ($6.465) Will continue to leverage and acquire emerging network transport technologies to build out a Multiple Level Secure (MLS) backbone supporting secure unified communications and high speed assured transport; and evaluate DoD/DISA and commercial SATCOM service solutions (e.g., Wideband Global SATCOM, Mobile User Objective system (MUOS), and Iridium). Voice and Video Teleconferencing: ($7.000) Will refine federated switchboard solution including WHCA's POTUS VoIP/VoSIP solution. Continue to migrate to an enterprise on-demand, MLS voice and video collaborative capability, and on-line virtual work space. Complete integration of Voice, Video, and Data information from multiple systems, multiple networks, and multiple WHMO/WHCA entities. Technology Insertion: ($2.164) Will continue to support associated communications and technology improvements that provide critical operational support capabilities to the POTUS, VPOTUS, Senior Staff and the DNLCC. LI 12 - White House Communication Agency Defense Information Systems Agency UNCLASSIFIED Page 4 of 9 P-1 Line #12 Volume 1 - 104 UNCLASSIFIED Date: February 2016 Exhibit P-40, Budget Line Item Justification: PB 2017 Defense Information Systems Agency Appropriation / Budget Activity / Budget Sub Activity: 0300D: Procurement, Defense-Wide / BA 01: Major Equipment / BSA 5: Major Equipment, DISA ID Code (A=Service Ready, B=Not Service Ready): P-1 Line Item Number / Title: 12 / White House Communication Agency Program Elements for Code B Items: 0303134K Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A Explanation of Change from FY 2016 to FY 2017: The decrease of -$27.252 from FY 2016 to FY 2017 is attributable to the completion of network modernization efforts required to consolidate the PITC infrastructures while ensuring COG throughout the WHMO IT enterprise within both the Network and Data and Facilities and Infrastructure portfolios. Performance Metrics: Broadcast Portfolio goal: Improve the President's and Senior Staff's access to high-quality multimedia broadcast information for both incoming and outgoing communication needs. • Broadcast studio construction progress; • Customer satisfaction for new studio services; Broadcast services delivered; • Broadcast service quality. Systems of Systems Portfolio goal: Deploy integrated, mobile systems and platforms that provide communications and information service capabilities in multiple environments. • Classified smart phone limousine integration progress; • MCV design completion; • MCV fielding progress; • MCV wireless access point capability deployment progress; • Fixed/rotary wing platforms technology insertion progress; • Customer satisfaction. Systems Assurance Portfolio goal: Ensure the integrity, availability, and security of WHCA's networked systems. • Crypto modernization progress; • WHMO/WHCA information sharing and collaboration progress • Physical and cyber infrastructure analysis and diagnosis capability development progress Network and Data Portfolio goal: Transition from legacy communications standards to high-bandwidth technologies and protocols that provide accredited, fault-tolerant, secure and non-secure network, and data services. • BCN availability, reliability, and capacity; CMS fielding project cost and schedule; • Datacenter migration progress; • West Wing modernization progress; • Customer satisfaction during migration; • Wi-Fi location-specific availability and capacity; • Customer satisfaction with Wi-Fi services. Facilities and Infrastructure Portfolio goal: Meet WHMO/WHCA facilities and infrastructure requirements for Continuity of Operations and Continuity of Government as well as evolving needs for efficiency, affordability, and future growth. LI 12 - White House Communication Agency Defense Information Systems Agency UNCLASSIFIED Page 5 of 9 P-1 Line #12 Volume 1 - 105 UNCLASSIFIED Date: February 2016 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2017 Defense Information Systems Agency P-1 Line Item Number / Title: 12 / White House Communication Agency Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) FY 2015 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2016 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2017 Base Total Cost Qty (Each) Aggregated Items Title: White House Communications Agency ($ M) Unit Cost ($ M) FY 2017 OCO Total Cost Qty (Each) ($ M) Unit Cost ($ M) Qty (Each) FY 2017 Total Total Cost Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) WHCA (†)   -      -      -    2.832 1 2.832 2.808 1 2.808 2.842 1 2.842   -      -      -    2.842 1 2.842   -      -      -    13.752 1 13.752 13.956 1 13.956 1.979 1 1.979   -      -      -    1.979 1 1.979   -      -      -    26.113 1 26.113 21.431 1 21.431 7.976 1 7.976   -      -      -    7.976 1 7.976   -      -      -    2.203 1 2.203 2.185 1 2.185 2.235 1 2.235   -      -      -    2.235 1 2.235   -      -      -    8.163 1 8.163 8.212 1 8.212 6.185 1 6.185   -      -      -    6.185 1 6.185   -      -      -    6.441 1 6.441 6.387 1 6.387 6.465 1 6.465   -      -      -    6.465 1 6.465   -      -      -    7.039 1 7.039 6.980 1 6.980 7.000 1 7.000   -      -      -    7.000 1 7.000   -      -      -    2.157 1 2.157 2.139 1 2.139 2.164 1 2.164   -      -      -    2.164 1 2.164 Subtotal: WHCA - - - - - 68.700 - - 64.098 - - 36.846 - - - - - 36.846 Total - - - - - 68.700 - - 64.098 - - 36.846 - - - - - 36.846 Broadcast Facilities and (†) Infrastructure (†) Network and Data Systems Assurance (†) (†) System of Systems (†) Transport Voice and Video (†) Teleconferencing Defense National Leadership Command Capabilities (†) (DNLCC) FY 2018 MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) FY 2019 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2021 Total Cost Qty (Each) ($ M) Unit Cost ($ M) To Complete Total Cost Qty (Each) ($ M) Unit Cost ($ M) Qty (Each) Total Cost Total Cost ($ M) Unit Cost ($ M) Qty (Each) Total Cost ($ M) WHCA Broadcast (†) Facilities and (†) Infrastructure (†) Network and Data Systems Assurance (†) (†) System of Systems (†) Transport Voice and Video (†) Teleconferencing Defense National Leadership Command Capabilities 2.793 1 2.793 2.794 1 2.794 3.102 1 3.102 3.164 1 3.164 Continuing Continuing 1.945 1 1.945 17.146 1 17.146 2.140 1 2.140 2.183 1 2.183 Continuing Continuing 8.872 1 8.872 32.622 1 32.622 14.059 1 14.059 13.639 1 13.639 Continuing Continuing 2.173 1 2.173 2.174 1 2.174 2.413 1 2.413 2.461 1 2.461 Continuing Continuing 6.381 1 6.381 8.741 1 8.741 6.750 1 6.750 6.884 1 6.884 Continuing Continuing 6.050 1 6.050 6.355 1 6.355 7.055 1 7.055 7.196 1 7.196 Continuing Continuing 6.942 1 6.942 6.945 1 6.945 7.640 1 7.640 7.792 1 7.792 Continuing Continuing 2.127 1 2.127 2.128 1 2.128 2.341 1 2.341 3.088 1 3.088 Continuing Continuing (†) (DNLCC) Subtotal: WHCA - - 37.283 - - 78.905 - - 45.500 - - 46.407 Continuing Continuing Total - - 37.283 - - 78.905 - - 45.500 - - 46.407 Continuing Continuing LI 12 - White House Communication Agency Defense Information Systems Agency UNCLASSIFIED Page 6 of 9 P-1 Line #12 Volume 1 - 106 UNCLASSIFIED Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2017 Defense Information Systems Agency Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 P-1 Line Item Number / Title: 12 / White House Communication Agency Date: February 2016 Aggregated Items Title: White House Communications Agency Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. (†) indicates the presence of a P-5a LI 12 - White House Communication Agency Defense Information Systems Agency UNCLASSIFIED Page 7 of 9 P-1 Line #12 Volume 1 - 107 UNCLASSIFIED Date: February 2016 Exhibit P-5a, Procurement History and Planning: PB 2017 Defense Information Systems Agency Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 Aggregated Items: White House Communications Agency FY Contractor and Location Method/Type or Funding Vehicle Broadcast 2015 Various / 18 Acres C / FFP WHCA Dec 2014 Mar 2015 1 2.832 N Broadcast 2016 Various / 18 Acres C / FFP WHCA Dec 2015 Mar 2016 1 2.808 N Broadcast 2017 Various / 18 Acres C / FFP WHCA Dec 2016 Mar 2017 1 2.842 N Broadcast 2018 Various / 18 Acres C / FFP WHCA Dec 2017 Mar 2018 1 2.793 N Broadcast 2019 Various / 18 Acres C / CPFF WHCA Dec 2018 Mar 2019 1 2.794 N Broadcast 2020 Various / 18 Acres C / FFP WHCA Dec 2019 Mar 2020 1 3.102 N Broadcast 2021 Various / 18 Acres C / FFP WHCA Dec 2020 Mar 2021 1 3.164 N Facilities and Infrastructure 2015 Various / 18 Acres C / FFP WHCA Nov 2014 Feb 2015 1 13.752 N Facilities and Infrastructure 2016 Various / 18 Acres C / FFP WHCA Nov 2015 Feb 2016 1 13.956 N Facilities and Infrastructure 2017 Various / 18 Acres C / FFP WHCA Nov 2016 Feb 2017 1 1.979 N Facilities and Infrastructure 2018 Various / 18 Acres C / FFP WHCA Nov 2017 Feb 2018 1 1.945 N Facilities and Infrastructure 2019 Various / 18 Acres MIPR WHCA Nov 2018 Feb 2019 1 17.146 N Facilities and Infrastructure 2020 Various / 18 Acres MIPR WHCA Nov 2019 Feb 2020 1 2.140 N Facilities and Infrastructure 2021 Various / 18 Acres MIPR WHCA Nov 2020 Feb 2021 1 2.183 Network and Data 2015 Various / 18 Acres C / FFP WHCA Mar 2015 Jun 2015 1 26.113 N Network and Data 2016 Various / 18 Acres C / FFP WHCA Mar 2016 Jun 2016 1 21.431 N Network and Data 2017 Various / 18 Acres C / FFP WHCA Mar 2017 Jun 2017 1 7.976 N Network and Data 2018 Various / 18 Acres C / FFP WHCA Mar 2018 Jun 2018 1 9.171 N Network and Data 2019 Various / 18 Acres MIPR WHCA Mar 2019 Jun 2019 1 33.247 N Network and Data 2020 Various / 18 Acres MIPR WHCA Mar 2020 Jun 2020 1 14.420 N Network and Data 2021 Various / 18 Acres MIPR WHCA Mar 2021 Jun 2021 1 14.707 Systems Assurance 2015 Various / 18 Acres C / FFP WHCA Nov 2014 Feb 2015 1 2.203 N Systems Assurance 2016 Various / 18 Acres C / FFP WHCA Nov 2015 Feb 2016 1 2.185 N Systems Assurance 2017 Various / 18 Acres C / FFP WHCA Nov 2016 Feb 2017 1 2.235 N Systems Assurance 2018 Various / 18 Acres C / FFP WHCA Nov 2017 Feb 2018 1 2.173 N Systems Assurance 2019 Various / 18 Acres MIPR WHCA Nov 2018 Feb 2019 1 2.174 N Systems Assurance 2020 Various / 18 Acres MIPR WHCA Nov 2019 Feb 2020 1 2.413 N Systems Assurance 2021 Various / 18 Acres MIPR WHCA Nov 2020 Feb 2021 1 2.461 N System of Systems 2015 Various / 18 Acres C / FFP WHCA Nov 2014 Feb 2015 1 8.163 N System of Systems 2016 Various / 18 Acres C / FFP WHCA Nov 2015 Feb 2016 1 8.212 N System of Systems 2017 Various / 18 Acres C / FFP WHCA Nov 2016 Feb 2017 1 6.185 N System of Systems 2018 Various / 18 Acres C / FFP WHCA Nov 2017 Feb 2018 1 6.381 N System of Systems 2019 Various / 18 Acres MIPR WHCA Nov 2018 Feb 2019 1 8.741 N Item Number / Title [DODIC] O C O P-1 Line Item Number / Title: 12 / White House Communication Agency Location of PCO Award Date Date of First Delivery Specs Date Unit Cost Avail Revision Now? Available ($ M) Qty (Each) RFP Issue Date WHCA LI 12 - White House Communication Agency Defense Information Systems Agency UNCLASSIFIED Page 8 of 9 P-1 Line #12 Volume 1 - 108 UNCLASSIFIED Date: February 2016 Exhibit P-5a, Procurement History and Planning: PB 2017 Defense Information Systems Agency Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 Aggregated Items: White House Communications Agency FY Contractor and Location Method/Type or Funding Vehicle System of Systems 2020 Various / 18 Acres MIPR WHCA Nov 2019 Feb 2020 1 6.750 System of Systems 2021 Various / 18 Acres MIPR WHCA Nov 2020 Feb 2021 1 6.884 Transport 2015 Various / 18 Acres C / FFP WHCA Nov 2014 Feb 2015 1 6.441 N Transport 2016 Various / 18 Acres C / FFP WHCA Nov 2015 Feb 2016 1 6.387 N Transport 2017 Various / 18 Acres C / FFP WHCA Nov 2016 Feb 2017 1 6.465 N Transport 2018 Various / 18 Acres C / FFP WHCA Nov 2017 Feb 2018 1 6.050 N Transport 2019 Various / 18 Acres MIPR WHCA Nov 2018 Feb 2019 1 6.355 N Transport 2020 Various / 18 Acres MIPR WHCA Nov 2019 Feb 2020 1 7.055 N Transport 2021 Various / 18 Acres Allot WHCA Nov 2020 Feb 2021 1 7.196 Voice and Video Teleconferencing 2015 Various / 18 Acres C / FFP WHCA Mar 2015 Jun 2015 1 7.039 N Voice and Video Teleconferencing 2016 Various / 18 Acres C / FFP WHCA Mar 2016 Jun 2016 1 6.980 N Voice and Video Teleconferencing 2017 Various / 18 Acres C / FFP WHCA Mar 2017 Jun 2017 1 7.000 N Voice and Video Teleconferencing 2018 Various / 18 Acres C / FFP WHCA Mar 2018 Jun 2018 1 6.942 N Voice and Video Teleconferencing 2019 Various / 18 Acres C / FFP WHCA Mar 2019 Jun 2019 1 6.945 N Voice and Video Teleconferencing 2020 Various / 18 Acres C / FFP WHCA Mar 2020 Jun 2020 1 7.640 N Voice and Video Teleconferencing 2021 Various / 18 Acres C / FFP WHCA Mar 2021 Jun 2021 1 7.792 Defense National Leadership Command Capabilities (DNLCC) 2015 Various / 18 Acres C / FFP WHCA Jun 2015 Sep 2015 1 2.157 N Defense National Leadership Command Capabilities (DNLCC) 2016 Various / 18 Acres C / FFP WHCA Jun 2016 Sep 2016 1 2.139 N Defense National Leadership Command Capabilities (DNLCC) 2017 Various / 18 Acres C / FFP WHCA Jun 2017 Sep 2017 1 2.164 N Defense National Leadership Command Capabilities (DNLCC) 2018 Various / 18 Acres C / FFP WHCA Jun 2018 Sep 2018 1 2.127 N Defense National Leadership Command Capabilities (DNLCC) 2019 Various / 18 Acres C / FFP WHCA Jun 2019 Sep 2019 1 2.128 N Defense National Leadership Command Capabilities (DNLCC) 2020 Various / 18 Acres C / FFP WHCA Jun 2020 Sep 2020 1 2.341 N Defense National Leadership Command Capabilities (DNLCC) 2021 Various / 18 Acres C / FFP WHCA Jun 2021 Jun 2021 1 3.088 Item Number / Title [DODIC] O C O P-1 Line Item Number / Title: 12 / White House Communication Agency LI 12 - White House Communication Agency Defense Information Systems Agency Location of PCO Award Date Date of First Delivery UNCLASSIFIED Page 9 of 9 P-1 Line #12 Specs Date Unit Cost Avail Revision Now? Available ($ M) Qty (Each) RFP Issue Date Volume 1 - 109 CZOr>mm=u=mU CZOr>mm=u=mU UNCLASSIFIED Date: February 2016 Exhibit P-40, Budget Line Item Justification: PB 2017 Defense Information Systems Agency Appropriation / Budget Activity / Budget Sub Activity: 0300D: Procurement, Defense-Wide / BA 01: Major Equipment / BSA 5: Major Equipment, DISA P-1 Line Item Number / Title: 13 / Senior Leadership Enterprise Program Elements for Code B Items: 0303122K ID Code (A=Service Ready, B=Not Service Ready): Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Resource Summary Prior Years Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total FY 2018 FY 2019 FY 2020 To FY 2021 Complete   -      -      -      -      -      -      -      -      -      -    197.816 32.509 617.910 599.391   -    599.391 294.139 198.541 113.755 115.505   -      -      -      -      -      -      -      -      -      -    197.816 32.509 617.910 599.391   -    599.391 294.139 198.541 113.755 115.505   -      -      -      -      -    197.816 32.509 617.910 599.391 -   -      -      -      -    599.391 294.139 198.541 113.755   -      -    Continuing   -    Continuing   -    115.505 Continuing Total   -    Continuing   -    Continuing   -    Continuing (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Description: This program supports National Leadership Command Capabilities and is classified. This is a classified program, additional detail provided upon request. Justification: FY 2015: (32.509) This program supports National Leadership Command Capabilities and is classified. Additional details provided in the classified budget exhibits. FY 2016: ($617.910) This program supports National Leadership Command Capabilities and is classified. Additional details provided in the classified budget exhibits. FY 2017: ($599.391) This program supports National Leadership Command Capabilities and is classified. Additional details provided in the classified budget exhibits. LI 13 - Senior Leadership Enterprise Defense Information Systems Agency UNCLASSIFIED Page 1 of 1 P-1 Line #13 Volume 1 - 111 CZOr>mm=u=mU CZOr>mm=u=mU UNCLASSIFIED Date: February 2016 Exhibit P-40, Budget Line Item Justification: PB 2017 Defense Information Systems Agency Appropriation / Budget Activity / Budget Sub Activity: 0300D: Procurement, Defense-Wide / BA 01: Major Equipment / BSA 5: Major Equipment, DISA Program Elements for Code B Items: 0303228K ID Code (A=Service Ready, B=Not Service Ready): Line Item MDAP/MAIS Code: N/A Resource Summary P-1 Line Item Number / Title: 14 / Joint Information Environment Other Related Program Elements: N/A Item MDAP/MAIS Code(s): N/A Prior Years Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total FY 2018 FY 2019 FY 2020 To FY 2021 Complete   -      -      -      -      -      -      -      -      -      -    0.000 13.286 84.400   -      -      -      -      -      -      -    Continuing   -      -      -      -      -      -      -      -      -      -    0.000 13.286 84.400   -      -      -      -      -      -      -    Continuing   -      -      -      -      -      -      -    - - - - - - -   -      -      -    0.000 13.286 84.400 Total   -      -    Continuing   -      -    Continuing   -    Continuing   -    Continuing (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Description: The Joint Information Environment (JIE) construct is a consolidated secure and defensible environment across DoD. This is comprised of unified, consolidated and shared information technology (IT) infrastructure, enterprise services, and standardized security architectures throughout the Department of Defense Information Network (DODIN) to achieve full spectrum superiority, improve mission effectiveness, increase security and realize IT efficiencies. The target objective state of JIE is a DODIN that optimizes the use of DoD's IT assets from the administrative and operational planning at the Pentagon to the tactical edge; to include our mission partners through converging communications, computing, enterprise services, and defense of the DODIN that can be leveraged for all Department missions. When implemented, JIE will reduce DoD's Total Cost of Ownership (TCO), improved security by reducing the attack surface of our networks, and enable Combatant Commands/Services/Agencies (CC/S/A) to more efficiently access information to perform their missions from any authorized IT device, any time, from anywhere in the world. LI 14 - Joint Information Environment Defense Information Systems Agency UNCLASSIFIED Page 1 of 4 P-1 Line #14 Volume 1 - 113 UNCLASSIFIED Date: February 2016 Exhibit P-40, Budget Line Item Justification: PB 2017 Defense Information Systems Agency P-1 Line Item Number / Title: 14 / Joint Information Environment Appropriation / Budget Activity / Budget Sub Activity: 0300D: Procurement, Defense-Wide / BA 01: Major Equipment / BSA 5: Major Equipment, DISA Program Elements for Code B Items: 0303228K ID Code (A=Service Ready, B=Not Service Ready): Line Item MDAP/MAIS Code: N/A Exhibits Schedule Exhibit Type Title* P-5 Joint Information Environment P-40 Total Gross/Weapon System Cost Subexhibits ID CD Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M)   -    / 0.000   -    / 13.286   -    / 84.400   -    /   -      -    /   -      -    /   -    - Exhibits Schedule Exhibit Type Title* P-5 Joint Information Environment P-40 Total Gross/Weapon System Cost Other Related Program Elements: N/A Item MDAP/MAIS Code(s): N/A Subexhibits ID CD / 0.000 - / 13.286 - / 84.400 - / - - / - - / - FY 2018 FY 2019 FY 2020 FY 2021 To Complete Total Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M)   -    /   -      -    /   -      -    /   -      -    /   -    - / - - / - - / - - / - Continuing Continuing 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: FY 2015: ($13.286) Procured hardware, software and installation to reconfigure and optimize EUCOM's IT network infrastructure. This investment supports consolidation at the backbone, along with reconfiguring the Base/Post/Camp/Station level consistent with Joint Information Environment Increment 1, consolidating data centers in EUCOM; and improving the network security and management in the area of responsibility with enhanced reporting back across the DODIN. FY 2016: ($84.400) Will procure hardware, software, to reconfigure both Secure Internet Protocol Router and Non-Secure Internet Protocol Router networks supporting improved Cyber Security Architecture (CSA). The focus of this funding is to expedite the expansion and implementation of JIE and JRSS in USPACOM. Once complete, the updates will be available for use by everyone connected to the DODIN. In addition, this will expand the USCYBERCOM commander and intelligence agencies ability to support and defend the network by centralizing command and control with consolidation of network issues, vectors of attach, and other hostile actions against the DODIN. Explanation of Change from FY 2015 to FY 2016: The increase of +$71.114 between FY 2015 and FY 2016 is due to the decrease of -$13.286 one-time funding in FY 2015 and an increase of +$84.400 in FY 2016 to procure hardware and software in order to move JIE from Initial Operational Capability to full operational capability and ensure the DODIN is available for all users from the warfighter to the President. FY 2017 ($0.00) Funding was realigned to Line Item 15 Joint Regional Security Stacks. LI 14 - Joint Information Environment Defense Information Systems Agency UNCLASSIFIED Page 2 of 4 P-1 Line #14 Volume 1 - 114 UNCLASSIFIED Date: February 2016 Exhibit P-5, Cost Analysis: PB 2017 Defense Information Systems Agency P-1 Line Item Number / Title: 14 / Joint Information Environment Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code: Prior Years Resource Summary Item Number / Title [DODIC]: - / Joint Information Environment Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) FY 2017 Base FY 2017 OCO FY 2017 Total FY 2018 FY 2019 FY 2020 To FY 2021 Complete   -      -      -      -      -      -      -      -      -    0.000 13.286 84.400   -      -      -      -      -      -      -    Continuing   -      -      -      -      -      -      -      -      -      -    13.286 84.400   -      -      -      -      -      -      -    Continuing   -      -      -      -      -      -      -    - - - - - - -   -      -      -    0.000 13.286 84.400 Total   -    0.000 Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) FY 2016   -    Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) FY 2015   -    Continuing   -      -    Continuing   -      -    Continuing Continuing (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2015 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2016 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2017 Base Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2017 OCO Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2017 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Hardware Cost Non Recurring Cost Optical Transport Network 0.000   0    0.000 0.400 11 4.400 0.408 60 24.500   -      -      -      -      -      -      -      -      -    Enterprise Classified VoIP 0.000   0    0.000 0.600 8 4.800 0.800 3 2.400   -      -      -      -      -      -      -      -      -    Enterprise DoD Call Help Desk 0.000   0    0.000 1.000 2 2.000   -      -      -      -      -      -      -      -      -      -      -      -    MilCloud 0.000   0    0.000 2.086 1 2.086 2.000 1 2.000   -      -      -      -      -      -      -      -      -    Joint Regional Security Stacks (JRSS)   -      -      -      -      -      -    10.000 4 40.000   -      -      -      -      -      -      -      -      -    Joint Management Suite   -      -      -      -      -      -    3.100 5 15.500   -      -      -      -      -      -      -      -      -    Subtotal: Non Recurring Cost - - - - - 13.286 - - 84.400 - - - - - - - - - Subtotal: Hardware Cost - - - - - 13.286 - - 84.400 - - - - - - - - - Gross/Weapon System Cost - - 0.000 - - 13.286 - - 84.400 - - - - - - - - - FY 2018 Cost Elements Unit Cost ($ M) Qty (Each) FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2021 Total Cost ($ M) Unit Cost ($ M) Qty (Each) To Complete Total Cost ($ M) Unit Cost ($ M) Qty (Each) Total Cost Total Cost ($ M) Unit Cost ($ M) Qty (Each) Total Cost ($ M) Hardware Cost LI 14 - Joint Information Environment Defense Information Systems Agency UNCLASSIFIED Page 3 of 4 P-1 Line #14 Volume 1 - 115 UNCLASSIFIED Date: February 2016 Exhibit P-5, Cost Analysis: PB 2017 Defense Information Systems Agency P-1 Line Item Number / Title: 14 / Joint Information Environment Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code: FY 2018 Cost Elements Unit Cost ($ M) FY 2019 Total Cost Qty (Each) Item Number / Title [DODIC]: - / Joint Information Environment Unit Cost ($ M) ($ M) FY 2020 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2021 Total Cost Qty (Each) Unit Cost ($ M) ($ M) To Complete Total Cost Qty (Each) Unit Cost ($ M) ($ M) Qty (Each) Total Cost Total Cost ($ M) Unit Cost ($ M) Qty (Each) Total Cost ($ M) Non Recurring Cost Optical Transport Network   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing Enterprise Classified VoIP   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing Enterprise DoD Call Help Desk   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing MilCloud   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing Joint Regional Security Stacks (JRSS)   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing Joint Management Suite   -      -      -      -      -      -      -      -      -      -      -      -    Continuing Continuing Subtotal: Non Recurring Cost - - - - - - - - - - - - Continuing Continuing Subtotal: Hardware Cost - - - - - - - - - - - - Continuing Continuing Gross/Weapon System Cost - - - - - - - - - - - - Continuing Continuing LI 14 - Joint Information Environment Defense Information Systems Agency UNCLASSIFIED Page 4 of 4 P-1 Line #14 Volume 1 - 116 UNCLASSIFIED Date: February 2016 Exhibit P-40, Budget Line Item Justification: PB 2017 Defense Information Systems Agency Appropriation / Budget Activity / Budget Sub Activity: 0300D: Procurement, Defense-Wide / BA 01: Major Equipment / BSA 5: Major Equipment, DISA ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: 0303228K Line Item MDAP/MAIS Code: N/A Resource Summary P-1 Line Item Number / Title: 15 / Joint Regional Security Stacks Other Related Program Elements: N/A Item MDAP/MAIS Code(s): N/A Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total FY 2018 FY 2019 FY 2020 Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -    Gross/Weapon System Cost ($ in Millions)   -      -      -    150.221   -    150.221 42.716 54.819 61.782 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -      -      -    150.221   -    150.221 42.716 54.819 61.782 Plus CY Advance Procurement ($ in Millions)   -      -      -      -      -    - - - Total Obligation Authority ($ in Millions) 150.221 -   -      -      -      -    150.221 42.716 54.819 61.782 To FY 2021 Complete   -    62.679 Continuing   -      -    Continuing   -    62.679 Continuing   -    Total   -      -    Continuing   -    62.679 Continuing   -    Continuing (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Description: The Joint Regional Security Stacks (JRSS) are a joint DoD security architecture comprised of complementary defensive security solutions that remove redundant Information Assurance (IA) protections; leverages enterprise defensive capabilities with standardized security suites; protects the enclaves after the separation of server and user assets; and provides the tool sets necessary to monitor and control all security mechanisms throughout DoD's Joint Information Environment. LI 15 - Joint Regional Security Stacks Defense Information Systems Agency UNCLASSIFIED Page 1 of 3 P-1 Line #15 Volume 1 - 117 UNCLASSIFIED Date: February 2016 Exhibit P-40, Budget Line Item Justification: PB 2017 Defense Information Systems Agency P-1 Line Item Number / Title: 15 / Joint Regional Security Stacks Appropriation / Budget Activity / Budget Sub Activity: 0300D: Procurement, Defense-Wide / BA 01: Major Equipment / BSA 5: Major Equipment, DISA ID Code (A=Service Ready, B=Not Service Ready): A Line Item MDAP/MAIS Code: N/A Program Elements for Code B Items: 0303228K Exhibits Schedule Exhibit Type Title* P-5 Joint Regional Security Stacks P-40 Total Gross/Weapon System Cost Subexhibits ID CD Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M)   -    /   -      -    /   -      -    /   -      -    / 150.221   -    /   -      -    / 150.221 - Exhibits Schedule Exhibit Type Title* P-5 Joint Regional Security Stacks P-40 Total Gross/Weapon System Cost Other Related Program Elements: N/A Item MDAP/MAIS Code(s): N/A Subexhibits ID CD / - - / - - / - - / 150.221 - / - - / 150.221 FY 2018 FY 2019 FY 2020 FY 2021 To Complete Total Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M)   -    / 42.716   -    / 54.819   -    / 61.782   -    / 62.679 - / 42.716 - / 54.819 - / 61.782 - / 62.679 Continuing Continuing 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: FY 2017: ($150.221) Will procure hardware/software to enhance the DoD Cyber Situational Awareness Analytic Cloud (CSAAC) to incorporate Joint Regional Security Stacks/Joint Managment Systems (JRSS/ JMS) analytics data and correlation capabilities at JRSS locations; tech refresh enhancements to JRSS 1.5 capabilities; and begin procurement of JRSS 2.0 capabilties required to meet functionality at the Department of Navy (DoN) Gateways. Once complete, will enable ability to collect, aggregate and review syslog and security event data, and perform automated and manual correlation for both cyber defense and application performance monitoring and troubleshooting and enable DoN to begin migrating behind JRS. DISA will procure the following capabilities: JRSS and JMS 1.5 Tech Refresh - ($69.369) Will procure hardware to support technology refresh enhancements to JRSS and JMS 1.5 active stack capabilities. Tech refresh acceleration of Load Balancer, SSL decryption, and SIM will enable 2.0 capabilities. DISA will pursue multi-year warranties of refreshed items, which will support 40 major HW/SW end items & 400+ racks of equipment. • Web Security Gateway - ($35.846) Supports fine grain content filtering of assembled pages, proxy and native SSL and provides Web Content (Malware/Policy Based) filtering; Integrates with SSL break and inspect capability; and Provides inline antivirus for web-based file scans. • Break and Inspect (B&I) (client to server, SSL/TLS only) - ($29.706) Ability to break encrypted traffic, open attachments and segment off threat traffic. Complements but does not replace DoD DMZ or other CDC/IPN/ISN B&I capabilities. Primary JRSS break and inspect use-case is outbound SSL from DoD users to Internet. • Cyber Situational Awareness Analytic Cloud (CSAAC) - ($15.300) Will build-out the CSAAC requirements to enhances JRSS/JMS 1.5 ArcSight and Splunk log analytics and correlation capabilities utilizing existing Data Orchestrator for event aggregation, enrichment and forwarding providing enhanced cyber SA for COCOMS, Services and Agencies. Explanation of Change from FY 2016 to FY 2017: The increase of +$150.221 between FY 2016 and FY 2017 is attributed to and the realignment of $30.421 from Line Item 14 and an increase of $119.800 to install and refresh the technology of JRSS globally, the upgrade to JRSS version 2.0 and begin the upgrade to version 3.0. The increase includes contributions from the Services to DISA for execution. Performance Metrics: 1. Implement JMS CSAAC analytic capability at 12 JRSS locations by FY 2017 2. Tech refresh 8 fielded NIPR JRSS break/inspect and inline antivirus scan capabilities LI 15 - Joint Regional Security Stacks Defense Information Systems Agency UNCLASSIFIED Page 2 of 3 P-1 Line #15 Volume 1 - 118 UNCLASSIFIED Date: February 2016 Exhibit P-5, Cost Analysis: PB 2017 Defense Information Systems Agency P-1 Line Item Number / Title: 15 / Joint Regional Security Stacks Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code: Prior Years Resource Summary Item Number / Title [DODIC]: - / Joint Regional Security Stacks FY 2015 FY 2017 Base FY 2016 FY 2017 OCO FY 2017 Total FY 2018 FY 2019 FY 2020 Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -    Gross/Weapon System Cost ($ in Millions)   -      -      -    150.221   -    150.221 42.716 54.819 61.782 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -      -      -    150.221   -    150.221 42.716 54.819 61.782 Plus CY Advance Procurement ($ in Millions)   -      -      -      -      -    - - - Total Obligation Authority ($ in Millions) 150.221 -   -      -      -      -    150.221 42.716 54.819 61.782 To FY 2021 Complete   -    Total   -    62.679 Continuing   -      -    Continuing   -    62.679 Continuing   -      -    Continuing   -    62.679 Continuing   -    Continuing (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2015 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2016 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2017 Base Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2017 OCO Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2017 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Hardware Cost Recurring Cost Joint Regional Security Stacks (JRSS)   -      -      -      -      -      -      -      -      -    Subtotal: Recurring Cost 150.221 1 150.221   -      -      -    150.221 1 150.221 - - - - - - - - - - - 150.221 - - - - - 150.221 Subtotal: Hardware Cost - - - - - - - - - - - 150.221 - - - - - 150.221 Gross/Weapon System Cost - - - - - - - - - - - 150.221 - - - - - 150.221 FY 2018 Cost Elements Unit Cost ($ M) FY 2019 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2021 Total Cost Qty (Each) ($ M) Unit Cost ($ M) To Complete Total Cost Qty (Each) ($ M) Unit Cost ($ M) Qty (Each) Total Cost Total Cost ($ M) Unit Cost ($ M) Qty (Each) Total Cost ($ M) Hardware Cost Recurring Cost Joint Regional Security Stacks (JRSS) Subtotal: Recurring Cost 42.716 1 42.716 54.819 1 54.819 61.782 1 61.782 62.679 1 62.679 Continuing Continuing Continuing - - 42.716 - - 54.819 - - 61.782 - - 62.679 Continuing Subtotal: Hardware Cost - - 42.716 - - 54.819 - - 61.782 - - 62.679 Continuing Continuing Gross/Weapon System Cost - - 42.716 - - 54.819 - - 61.782 - - 62.679 Continuing Continuing LI 15 - Joint Regional Security Stacks Defense Information Systems Agency UNCLASSIFIED Page 3 of 3 P-1 Line #15 Volume 1 - 119 CZOr>mm=u=mU CZOr>mm=u=mU UNCLASSIFIED Date: February 2016 Exhibit P-40, Budget Line Item Justification: PB 2017 Defense Information Systems Agency Appropriation / Budget Activity / Budget Sub Activity: 0300D: Procurement, Defense-Wide / BA 01: Major Equipment / BSA 5: Major Equipment, DISA Program Elements for Code B Items: 0303126K ID Code (A=Service Ready, B=Not Service Ready): Line Item MDAP/MAIS Code: N/A Resource Summary Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) P-1 Line Item Number / Title: 16 / Defense Information Systems Network (DISN) Overseas Contingency Operations (OCO) Other Related Program Elements: N/A Item MDAP/MAIS Code(s): N/A Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total FY 2018 FY 2019 FY 2020 To FY 2021 Complete Total   -      -      -      -      -      -      -      -      -      -      -      -    0.520   -      -      -    2.000 2.000   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0.520   -      -      -    2.000 2.000   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    - - - 2.000 2.000 - - - - - - 0.520 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Description: Defense Information Systems Network (DISN) is the Department of Defense's (DoD's) consolidated worldwide telecommunications infrastructure that provides end-to-end information transport for DoD operations to the warfighters and the Combatant Commanders with a robust Command, Control, Communications, Computers and Intelligence information long-haul transport infrastructure. The DISN, seamlessly spanning full spectrum from terrestrial to space and strategic to tactical domains, provides the interoperable telecommunications connectivity and value-added services required to plan, implement, and support all operational missions, anytime, and anywhere pushing DISN services to the edge of the communications network. The DISN delivers an integrated platform consisting of DoD's core communications, computing, and information services as well as integrating terrestrial, wireless, and satellite communications into a network cloud that is survivable and dynamically scalable. Procurement funding primarily supports the Technology Refreshment (TR); Joint Worldwide Intelligence Communications System (JWICS); National Emergency Action Decision Network (NEADN)/Presidential and National Voice Conferencing (PNVC); the Enhanced Pentagon Capability (EPC)/Survivable Emergency Conferencing Network (SECN); DoD Mobility; and a significant satellite communications extension of the DISN. The procurement funding enables the DISN to remain technologically up-to date and capable by achieving the best possible balance between network performance and network cost through a process known as network optimization. LI 16 - Defense Information Systems Network (DIS... Defense Information Systems Agency UNCLASSIFIED Page 1 of 4 P-1 Line #16 Volume 1 - 121 UNCLASSIFIED Date: February 2016 Exhibit P-40, Budget Line Item Justification: PB 2017 Defense Information Systems Agency P-1 Line Item Number / Title: 16 / Defense Information Systems Network (DISN) Overseas Contingency Operations (OCO) Appropriation / Budget Activity / Budget Sub Activity: 0300D: Procurement, Defense-Wide / BA 01: Major Equipment / BSA 5: Major Equipment, DISA Program Elements for Code B Items: 0303126K ID Code (A=Service Ready, B=Not Service Ready): Line Item MDAP/MAIS Code: N/A Exhibits Schedule Exhibit Type Title* P-5 Overseas Contingency Operations (OCO) P-40 Total Gross/Weapon System Cost Other Related Program Elements: N/A Item MDAP/MAIS Code(s): N/A Subexhibits P-5a ID CD Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M)   -    / 0.520   -    /   -      -    /   -      -    /   -      -    / 2.000   -    / 2.000 - / 0.520 - / - - / - - / - - / 2.000 - / 2.000 *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: FY 2017 OCO: Global Broadcast Service (GBS): ($2.000) Will procure and install equipment to support Airborne Intelligence Surveillance, and Reconnaissance (AISR) data transport for operational and tactical users. Explanation of Change from FY 2016 to FY 2017: Increase of +$2.000 from FY 2016 to FY 2017 is to support AISR data transport of operational and tactical users LI 16 - Defense Information Systems Network (DIS... Defense Information Systems Agency UNCLASSIFIED Page 2 of 4 P-1 Line #16 Volume 1 - 122 UNCLASSIFIED Date: February 2016 Exhibit P-5, Cost Analysis: PB 2017 Defense Information Systems Agency P-1 Line Item Number / Title: 16 / Defense Information Systems Network (DISN) Overseas Contingency Operations (OCO) Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: - / Overseas Contingency Operations (OCO) MDAP/MAIS Code: Resource Summary Prior Years Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total   -      -      -      -      -      -    0.520   -      -      -    2.000 2.000   -      -      -      -      -      -    0.520   -      -      -    2.000 2.000   -      -      -      -    - - - 0.520   -      -    2.000 2.000 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -    Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2015 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2016 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2017 Base Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2017 OCO Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2017 Total Total Cost Qty (Each) ($ M) Unit Cost ($ M) Total Cost Qty (Each) ($ M) Hardware Cost Recurring Cost Voice Video IP Requirement (†) Subtotal: Recurring Cost 0.520 1 0.520   -      -      -      -      -      -      -      -      -    2.000 1 2.000 2.000 1 2.000 - - 0.520 - - - - - - - - - - - 2.000 - - 2.000 Subtotal: Hardware Cost - - 0.520 - - - - - - - - - - - 2.000 - - 2.000 Gross/Weapon System Cost - - 0.520 - - - - - - - - - - - 2.000 - - 2.000 (†) indicates the presence of a P-5a LI 16 - Defense Information Systems Network (DIS... Defense Information Systems Agency UNCLASSIFIED Page 3 of 4 P-1 Line #16 Volume 1 - 123 UNCLASSIFIED Date: February 2016 Exhibit P-5a, Procurement History and Planning: PB 2017 Defense Information Systems Agency Appropriation / Budget Activity / Budget Sub Activity: 0300D / 01 / 5 Cost Elements Voice Video IP Requirement O C O FY ✓ 2017 P-1 Line Item Number / Title: 16 / Defense Information Systems Network (DISN) Overseas Contingency Operations (OCO) Contractor and Location Method/Type or Funding Vehicle TBD / TBD MIPR LI 16 - Defense Information Systems Network (DIS... Defense Information Systems Agency Location of PCO Award Date Date of First Delivery DISA Mar 2017 Aug 2017 UNCLASSIFIED Page 4 of 4 P-1 Line #16 Item Number / Title [DODIC]: - / Overseas Contingency Operations (OCO) Specs Date Unit Cost Avail Revision Now? Available ($ M) Qty (Each) 1 2.000 RFP Issue Date N Volume 1 - 124