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LI 2361 - Automatic Identification System (AIS)
UNCLASSIFIED
Navy Page 1 of 5 P-1 Line #47
Exhibit P-40, Budget Line Item Justification: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N: Other Procurement, Navy / BA 02: Communications & Electronics Equip /
BSA 5: Reconnaissance Equipment
P-1 Line Item Number / Title:
2361 / Automatic Identification System (AIS)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: N/A
Resource Summary
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
To
Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 10.014 4.000 5.368 3.862 0.000 3.862 3.831 2.761 2.662 2.714 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 10.014 4.000 5.368 3.862 0.000 3.862 3.831 2.761 2.662 2.714 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 10.014 4.000 5.368 3.862 0.000 3.862 3.831 2.761 2.662 2.714 Continuing Continuing
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - 0.005 0.033 0.037 - 0.037 0.035 0.020 0.019 0.018 Continuing Continuing
Flyaway Unit Cost ($ in Thousands) - - - - - - - - - - - -
Gross/Weapon System Unit Cost ($ in Thousands) - - - - - - - - - - - -
Description:
1U030: Automatic Identification System (AIS) is required for safety of navigation for all surface ships and submarines. AIS is a maritime Very High Frequency (VHF) communication system, which allows
ships to exchange navigation, ship identification, and cargo information machine-to-machine via VHF transponders. AIS provides vessels with the ability to rapidly identify and track commercial shipping,
which significantly increases the Navy's ability to distinguish between normal and suspicious merchant ships headed towards United States and allied ports around the globe. AIS provides critical track data to
the Common Operational Picture (COP) on surface ships, AN/BYG-1 Combat System on submarines, Global Command and Control System-Maritime (GCCS-M) on Force level ships, and Global Command
and Control System-Joint (GCCS-J) at Fleet Maritime Operations Centers (MOC) for publishing AIS data to the Maritime Domain Awareness (MDA) Data Sharing Community of Interest. The AIS submarine
configuration provides an interface to the AN/BYG-1 Combat System and encrypted AIS capability that is currently not available on other AIS variants. This capability dramatically improves the Combatant
Commanders' situational awareness and MDA data sharing capabilities in support of regional engagement, and tracking efforts against potential maritime terrorism threats.
Funds will procure and install AIS systems for Navy ships, submarines and shore sites consisting of a combination of modified Commercial Off-The-Shelf (COTS) and government/commercial software, such as
omni-directional Very High Frequency (VHF), Global Positioning System antennas, AIS transponders, displays and associated cables, servers, power supplies, laptop computers, junction boxes, switches and
radio frequency couplers. Without this configuration of AIS, Navy submarines will not be able to see encrypted AIS track data and will increase the risk of collisions.
The Navy increased the AIS program procurements on Nuclear Command, Control, and Communications (NC3) mission capable Ohio class Ship, Submersible, Ballistic, Nuclear (SSBN) submarines. The need
for AIS system is especially important for SSBN submarines, which have limited maneuverability during strategic patrol. The AIS Submarine configuration provides situational awareness (to include encrypted
AIS message traffic from United States Coast Guard vessels) during time constrained ascents to communications depth, thereby significantly reducing the risk of a close-aboard contact situation, impacting the
already limited resource of these SSBN submarines.
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LI 2361 - Automatic Identification System (AIS)
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Navy Page 2 of 5 P-1 Line #47
Exhibit P-40, Budget Line Item Justification: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N: Other Procurement, Navy / BA 02: Communications & Electronics Equip /
BSA 5: Reconnaissance Equipment
P-1 Line Item Number / Title:
2361 / Automatic Identification System (AIS)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Exhibit
Type Title* Subexhibits
ID
CD
MDAP/
MAIS
Code
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 1U030 Automatic Identification System (AIS) P-5a - / 10.014 - / 4.000 - / 5.368 - / 3.862 - / - - / 3.862
P-40 Total Gross/Weapon System Cost - / 10.014 - / 4.000 - / 5.368 - / 3.862 - / 0.000 - / 3.862
*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:
The FY21 funding request was reduced by $0.338 million to account for the availability of prior year execution balances.
FY21 funds will support the procurement of (5) AIS submarine systems and (21) Cyber Hardening Kits and associated design services allocation; integration testing to support AIS installations on SSBN class
submarines and installation funding for four (4) submarines. Additionally, the funding supports the installation of (40) cyber security kits.
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LI 2361 - Automatic Identification System (AIS)
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Navy Page 3 of 5 P-1 Line #47
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 5
P-1 Line Item Number / Title:
2361 / Automatic Identification System (AIS)
Aggregated Items Title:
1U030 Automatic Identification System
(AIS)
Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Item Number /
Title [DODIC]
ID
CD
MDAP/
MAIS
Code
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
1) 1U030 Automatic Identification Systems (AIS)
1.1) AIS -
Procurement
(1)(†)
A
66.706 17 1.134 90.000 6 0.540 92.000 4 0.368 94.000 5 0.470 - - - 94.000 5 0.470
1.2) Engineering
Change Proposal
A
- - 0.451 - - 0.551 - - - - - - - - - - - -
1.3) Cyber Security
Hardware -
Procurement
(2)(†)
A
- - - 21.000 65 1.365 22.000 40 0.880 24.000 21 0.504 - - - 24.000 21 0.504
1.4) Transponders A 8.500 200 1.700 - - - - - - - - - - - - - - -
1.5) Combat
Workstation -
Procurement
A
2.600 400 1.040 - - - - - - - - - - - - - - -
Subtotal: 1) 1U030 Automatic
Identification Systems (AIS)
- - 4.325 - - 2.456 - - 1.248 - - 0.974 - - - - - 0.974
2) Installations
2.1) AIS - Installation
(3)
A
- - 2.953 - - 0.203 - - 1.015 - - 0.774 - - - - - 0.774
2.2) Cyber Security
Hardware - Installation
(4)
A
- - - - - - - - 2.717 - - 1.680 - - - - - 1.680
Subtotal: 2) Installations - - 2.953 - - 0.203 - - 3.732 - - 2.454 - - - - - 2.454
3) Support
3.1) Production
Support
A
- - 0.876 - - 0.146 - - 0.132 - - 0.134 - - - - - 0.134
3.2) AIS - DSA
(5)
A
- - 0.780 - - 0.144 - - 0.096 - - 0.125 - - - - - 0.125
3.3) Cyber Security
Hardware - DSA
(6)
A
- - - - - 0.195 - - 0.160 - - 0.175 - - - - - 0.175
3.4) IRD / SHIPALT /
Class SIDS
A
- - 1.080 - - - - - - - - - - - - - - -
3.5) Cyber & CR
SHIPALT (Non-
recurring)
A
- - - - - 0.856 - - - - - - - - - - - -
Subtotal: 3) Support - - 2.736 - - 1.341 - - 0.388 - - 0.434 - - - - - 0.434
Total - - 10.014 - - 4.000 - - 5.368 - - 3.862 - - - - - 3.862
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
Footnotes:
(1)
FY21 funding supports the procurement of (5) submarine class systems for Ship, Submersible, Ballistic, Nuclear (SSBN) submarines.
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LI 2361 - Automatic Identification System (AIS)
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Navy Page 4 of 5 P-1 Line #47
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 5
P-1 Line Item Number / Title:
2361 / Automatic Identification System (AIS)
Aggregated Items Title:
1U030 Automatic Identification System
(AIS)
(2)
FY 21 funding will procure (21) Cyber Security hardware kits. These modifications are required to address potential vulnerabilities identified by the Naval Cyber Warfare Development Group (NCWDG) and to protect systems and users
of AIS data downstream from the data collection point. These users include Global Command and Control System - Maritime (GCCS-M), Global Command and Control System - Joint (GCCS-J), Distributed Common Ground System - Navy
(DCGS-N), Electronic Chart Display and Information System - Navy (ECDIS-N), BYG-1 and others.
(3)
Installation and design costs vary depending on the submarine class and hull being installed on and the location of the installation.
(4)
FY21 funds will support the installation of 40 Cyber Security hardening kits across multiple ship and submarine classes.
(5)
The FY21 DSA costs will support the drawing and design requirements to install Automatic Identification System (AIS) on four Ohio Class Ship, Submersible, Ballistic, Nuclear (SSBN) submarines in FY22.
(6)
The FY21 DSA costs will support the drawing and design requirements for the various ship and submarine classes for the (35) Cyber Security hardening solutions that will be installed in FY22.
Volume 2 - 220
UNCLASSIFIED
LI 2361 - Automatic Identification System (AIS)
UNCLASSIFIED
Navy Page 5 of 5 P-1 Line #47
Exhibit P-5a, Procurement History and Planning: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 5
P-1 Line Item Number / Title:
2361 / Automatic Identification System (AIS)
Aggregated Items:
1U030 Automatic Identification System
(AIS)
Item Number / Title [DODIC]
O
C
O FY Contractor and Location
Method/Type
or
Funding Vehicle Location of PCO
Award
Date
Date
of First
Delivery
Qty
(Each)
Unit Cost
($ K)
Specs
Avail
Now?
Date
Revision
Available
RFP Issue
Date
1) 1U030 Automatic Identification Systems (AIS)
1.1) AIS - Procurement
(1)
2019
SRC / Atlanta, GA C / FFP
NIWC - Atlantic Nov 2018 Sep 2019 6 90.000 Y
1.1) AIS - Procurement
(1)
2020
Centurum / Charleston, SC C / FFP
NIWC - Atlantic Nov 2019 Sep 2020 4 92.000 Y
1.1) AIS - Procurement
(1)
2021
SRC / Atlanta, GA C / TBD
NIWC - Atlantic Nov 2020 Sep 2021 5 94.000 Y
1.3) Cyber Security Hardware -
Procurement
(2)
2019
SRC / Atlanta, GA C / CPFF
NIWC - Atlantic Sep 2019 Mar 2020 65 21.000 N Sep 2018
1.3) Cyber Security Hardware -
Procurement
(2)
2020
SRC / Atlanta, GA C / CPFF
NIWC - Atlantic Dec 2019 Jun 2020 40 22.000 N Sep 2018
1.3) Cyber Security Hardware -
Procurement
(2)
2021
SRC / Atlanta, GA C / CPFF
NIWC - Atlantic Dec 2020 Jun 2021 21 24.000 N Sep 2018
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