UNCLASSIFIED
LI 3501 - Cryptologic Communications Equip
UNCLASSIFIED
Navy Page 1 of 13 P-1 Line #83
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 16: Cryptologic Equipment
P-1 Line Item Number / Title:
3501 / Cryptologic Communications Equip
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) 118.896 31.994 13.090 15.906 0.000 15.906 18.405 18.562 18.942 19.322 - 255.117
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 118.896 31.994 13.090 15.906 0.000 15.906 18.405 18.562 18.942 19.322 - 255.117
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 118.896 31.994 13.090 15.906 0.000 15.906 18.405 18.562 18.942 19.322 - 255.117
(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 Thousands) - - - - - - - - - - - -
Gross/Weapon System Unit Cost ($ in Thousands) - - - - - - - - - - - -
Description:
[P5 / 1V045 Access Systems & Subsystems]: Cryptologic Carry-On Equipment: The Cryptologic Carry-On-Program (CCOP) procures state-of-the-art, commercial off-the-shelf Signals Intelligence (SIGINT)
equipment (hardware and software) in response to combatant commander requirements for a quick-reaction surface, subsurface, and airborne cryptologic carry-on capability. The equipment is procured in
accordance with requirements detailed in the shipboard Information Warfare / Cryptologic System Operational Requirements Document and specific execution year fleet requirements. These requirements are
defined by the Signals of Interest (SOI) Integrated Product Team (IPT), in concert with Shipboard Signals Exploitation Space (SSES) programs (includes Ship's Signal Exploitation Equipment Family of Systems)
to ensure synergy and seamless transition to permanently installed systems. The IPT meets to determine which SOIs/Targets on the SOI list need to be addressed. Due to a continually changing threat
environment, detailed requirements are dynamic and equipment procured varies each year by quantity and type. Equipment suites can be configured for many targets and tasking. Target specific subsystems
can either operate as stand-alone within the cryptologic spaces or as an add-on to existing equipment. Hardware procurements includes: receivers, recorders, tactical computers and related peripherals,
antennas, electronic-warfare support measures systems, precision geolocation equipment, advanced signal and search equipment including spectrum analyzers and associated portable special intelligence
communications equipment. CCOP equipment is installed as an augment to cryptologic capabilities on subsurface, surface, and air platforms. There are approximately 124 cryptologic capable surface ships
and shore sites in the current Navy inventory. Each of these are potential users of this carry-on equipment, as are subsurface and air platforms. The temporary installation of equipment is coordinated through
fleet electronic support personnel. A primary system in inventory is the Carry On Radio Spectrum Analysis & Intelligence Reporting (CORSAIR) system. Funds continue to procure CORSAIR core architecture
system upgrades to provide additional affordable functionality to the combatant commands. Additional signal acquisition equipment to address specific combatant command requirements include such systems
as Digital Receiver Technology (DRT), Hostile forces Integrated Targeting Service (HITS), Maritime Toxic Pen (MTP), TURBULENTWAVE / TURBULENTWIND / TURBULENTSAIL / BLUESTREAM servers,
RED FALCON, FIREFLY, TEASTAR, Generic Area Limitations Environment (GALE)-Lite, and OWN FORCE MONITORING equipment. This line also supports the procurement of STALLION hardware for CCOP
team training.
[P5 / [USFFC ID] GDX6D - Global Signal Analysis Equipment]: Funds for Global Signals Analysis Laboratory (GSAL) program supports procurement to facilitate the data handling subsystem accredited by
National Security Agency (NSA). The GSAL program, under project name CLASSIC SENSEI, provides for the timely analysis of data derived from maritime Information Warfare (IW) operations. This architecture
known as LABLINK provides advanced manipulation, forwarding, and exchanges of data while providing connectivity with collaborating military, national, and international partners throughout the intelligence
community. Signals Analysis Laboratories (SAL) are co-located with Fleet Information Operations Centers (FIOC) and other Fleet concentrations areas to perform high priority theater-level analysis and
processing. The GSAL program office equips the eight (8) SAL's with advanced signals analysis capabilities in order to accomplish the in-depth signals analysis that is required to effectively address processing
and exploitation requirements in support of both maritime tactical and national strategic IW objectives. Funding sustains SAL integration for security and new technology requirements to facilitate highly technical
analysis in a highly diverse, constantly changing, and contested electromagnetic environment. SALs are integral components of the Tech Signal Intelligence (SIGINT) Revitalization initiatives that provide a
collaborative enterprise. Global Signal Analysis Equipment (GSAL) quantity is based on updating one (1) of eight (8) signals analysis labs and are not representative of any single systems or end items.
Volume 2 - 773
UNCLASSIFIED
LI 3501 - Cryptologic Communications Equip
UNCLASSIFIED
Navy Page 2 of 13 P-1 Line #83
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 16: Cryptologic Equipment
P-1 Line Item Number / Title:
3501 / Cryptologic Communications Equip
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
[P5 / [USFFC ID] Global Signal Analysis Laboratory (GSAL)]: Funds for Global Signals Analysis Laboratory (GSAL) program supports procurement to facilitate the data handling subsystem accredited by National
Security Agency (NSA). The GSAL program, under project name CLASSIC SENSEI, provides for the timely analysis of data derived from maritime Information Warfare (IW) operations. This architecture known
as LABLINK provides advanced manipulation, forwarding, and exchanges of data while providing connectivity with collaborating military, national, and international partners throughout the intelligence community.
Signals Analysis Laboratories (SAL) are co-located with Fleet Information Operations Centers (FIOC) and other Fleet concentrations areas to perform high priority theater-level analysis and processing. The
GSAL program office equips the eight (8) SAL's with advanced signals analysis capabilities in order to accomplish the in-depth signals analysis that is required to effectively address processing and exploitation
requirements in support of both maritime tactical and national strategic IW objectives. Funding sustains SAL integration for security and new technology requirements to facilitate highly technical analysis in a
highly diverse, constantly changing, and contested electromagnetic environment. SALs are integral components of the Tech Signal Intelligence (SIGINT) Revitalization initiatives that provide a collaborative
enterprise. FY21 funding provided for Global Signal Analysis Equipment (GSAL) quantity is based on updating one (1) of eight (8) signals analysis labs and are not representative of any single systems or end
items.
[P5 / [USFFC ID] GDX6D - System Integration and Installation of Hardware]: This effort upgraded the Navy Tactical Data Network hardware at the Unified Atlantic Region Network Operations Center. The
hardware upgrade will enable additional ships (up to 40+) to connect to the Fleet Data Distribution Server. Additionally, this effort provided with two fundamental capabilities that allow for rapid response to
emergent threats:
1) Capability to quickly and remotely (from shore or ship) re-task collection systems based on mission and operational area
2) Capability to get the collected data products to shore facilities for analysis by the Intelligence Community in real time, advancing the capabilities of systems like SSEE Inc. F and CCOP's CORSAIR systems.
The Navy Information Warfare Center Pacific (NIWC-PAC) has a critical role by installing, configuring, and maintaining servers like Fleet Data Distribution System (FDDS), Navy Data Distribution System (NDDS),
PLUTO and SAND and real time collection systems such as BLUESTREAM on both JWICS and NSANet.
The effort keeps NIWC at the forefront of leveraging emerging infrastructure like MACHINESHOP and Amazon Commercial Cloud Service (C2S). These servers provide critical infrastructure without the use of
multiple hardware chassis, push/pull the collection data off a collection systems and route that data to the Intelligence Community (IC) where the data can be analyzed while the ship that collected the information
is still deployed.
The DSO effort will be critical going forward as we maintain our current efforts as well as develop future systems such as NTDN 2.0 and the all-encompassing CRC DASHBOARD.
[P5 / [USFFC ID] System Integration & Installation of Hardware (FIOC)]: Funds are required for purchasing and maintaining life cycle support for command and control systems connected to Sensitive
Compartmented Information (SCI) networks as well as to develop and maintain a common baseline of analytical intelligence software tools. This capability directly supports Fleet Information Operations Centers
(FIOCs) areas as defined in the operational strategy (OPSTRAT). Each FIOC, who is co-located with National Security Agency (NSA) Cryptologic Centers, is charged with providing regionally focused Information
Operation (IO) and Signal Intelligence (SIGINT) support to Fleet Commanders.
[P5 / [USFFC ID] EW Fleet Synthethic Trainer Consolidation]: Fleet Synthetic Training (FST) Signals Intelligence (SIGINT) / Counter Intelligence Surveillance and Reconnaissance (C-ISR) initiative addresses
the lack of realistic SIGINT / C-ISR during exercises supporting the Fleet Training Continuum (FTC). Addresses critical requirements for SIGINT and C-ISR in Fleet Synthetic Training (FST) required in preparing
Intelligence personnel/teams for forward deployed operations. This effort provides the ability to exercise shipboard Top Secret/Sensitive Compartmented Information (TS/SCI) capabilities in an environment not
subject to counter-detection. Improves staff operational planning and tactical decision making combined with improvements to overall Intelligence team readiness and certification throughout the Optimized-
Fleet Response Plan (O-FRP). Supports assured Command/Control (C2) and Cyber Situational Awareness/Cyber Defense and Enhanced Naval Network Environment (NNE) Information Dominance Integrated
Process Capabilities Lists (IPCLs). Builds upon General Services (GENSER) Navy Continuous Training Environment (NCTE) to expand the existing GENSER NCTE with above GENSER capabilities to include
TS-SCI FST architecture/capabilities. Provides for architecture, capabilities and scenario build-out as well as required life-cycle management. This capability will enhance individual units and Strike Groups
in exercising integrated kinetic and non-kinetic capabilities, to include operations/intelligence fusion required for comprehensive maritime operations and operational proficiency in Electromagnetic Maneuver
Warfare (EMW).
Volume 2 - 774
UNCLASSIFIED
LI 3501 - Cryptologic Communications Equip
UNCLASSIFIED
Navy Page 3 of 13 P-1 Line #83
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 16: Cryptologic Equipment
P-1 Line Item Number / Title:
3501 / Cryptologic Communications Equip
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
[P5 / [USFFC ID] EW Fleet Synthethic Trainer Consolidation]: Fleet Synthetic Training (FST) Signals Intelligence (SIGINT) / Counter Intelligence Surveillance and Reconnaissance (C-ISR) initiative addresses
the lack of realistic SIGINT / C-ISR during exercises supporting the Fleet Training Continuum (FTC). Addresses critical requirements for SIGINT and C-ISR in Fleet Synthetic Training (FST) required in preparing
Intelligence personnel/teams for forward deployed operations. This effort provides the ability to exercise shipboard Top Secret/Sensitive Compartmented Information (TS/SCI) capabilities in an environment not
subject to counter-detection. Improves staff operational planning and tactical decision making combined with improvements to overall Intelligence team readiness and certification throughout the Optimized-
Fleet Response Plan (O-FRP). Supports assured Command/Control (C2) and Cyber Situational Awareness/Cyber Defense and Enhanced Naval Network Environment (NNE) Information Dominance Integrated
Process Capabilities Lists (IPCLs). Builds upon General Services (GENSER) Navy Continuous Training Environment (NCTE) to expand the existing GENSER NCTE with above GENSER capabilities to include
TS-SCI FST architecture/capabilities. Provides for architecture, capabilities and scenario build-out as well as required life-cycle management. This capability will enhance individual units and Strike Groups
in exercising integrated kinetic and non-kinetic capabilities, to include operations/intelligence fusion required for comprehensive maritime operations and operational proficiency in Electromagnetic Maneuver
Warfare (EMW).
[P5 / [USFFC N7] Fleet Synthetic Training (FST) SIGINT / C-ISR]: Fleet Synthetic Training (FST) Signals Intelligence (SIGINT)/Counter Intelligence, Surveillance, and Reconnaissance (C-ISR) initiative
addresses the lack of realistic SIGINT/C-ISR during exercises supporting the Fleet Training Continuum (FTC). This effort provides the capability to exercise shipboard Top Secret Sensitive Compartmented
Information (TS SCI) capabilities by expanding upon General Service (GENSER) Navy Continuous Training Environment (NCTE) capabilities to add above GENSER architecture/capabilities. Provides
architecture, systems and required life cycle management to improve staff operational planning and tactical decision making, and overall intelligence team readiness and certification throughout the Optimized
Fleet Response Plan (O FRP). This capability will enhance individual units and strike groups in exercising integrated kinetic and non kinetic capabilities to include operations/intelligence fusion required for
comprehensive maritime operations and operational proficiency in SIGINT, Electromagnetic Maneuver Warfare (EMW), and cyberspace operations. Addresses critical requirements for SIGINT and C-ISR in FST
required in preparing Intelligence personnel/teams for forward deployed operations. Provides systems with the ability to exercise shipboard TS SCI capabilities in an environment not subject to counter detection.
Improves staff operational planning and tactical decision making and overall Intelligence team readiness and certification throughout the O FRP and supports Assured Command and Control (C2) and Cyber
Situational Awareness/Cyber Defense and Enhanced Naval Network Environment (NNE) Information Dominance Integrated Prioritized Capabilities Lists (IPCLs).
[P5 / [USFFC N7] Tier 1 TS/SCI NCTE & VOIP Procurement & Installation]: Funds for procurement of a Tier 1 Top Secret/Sensitive Compartmented Information (TS/SCI) Navy Continuous Training Environment
(NCTE) node. No node was procured in FY20. Funding will also procure two (2) Voice Over Internet Protocol (VOIP) systems. No VOIPs were procured in FY20.
[P5 / [USFFC N7] Tier 1 Life Cycle Management (LCM)]: Funding for life cycle technical refresh for node equipment. Life Cycle technical refresh must be completed at least once every three (3) years for the life
of the node.
[P5 / [USFFC N7] SIGINT / C-ISR Systems - Permanent Shipboard Installation]: Funding in support of permanent shipboard installations that provide capability for comprehensive maritime operations and
operational proficiency in Signals Intelligence (SIGINT), Electromagnetic Maneuver Warfare (EMW), and cyberspace operations. FY21 funding allows for 19 permanent shipboard installations.
[P5 / [USFFC N7] SIGINT / C-ISR Systems - Life Cycle Management (LCM)]: Funds provide life cycle maintenance and support for shipboard installed equipment/systems. Unit cost reduction achieved through
economies of scale and comparisons with technical refresh efforts for other systems.
[P5 / [USFFC N7] Fleet Training Wholeness (FTW)]: Funding for installation support for 19 permanent shipboards systems, technical refresh of 42 interim capability Portable Embarkation Kits (PEKs) on ships
awaiting permanent equipment installation, and fluctuations in the locations of those installations (i.e., increased travel requirement/costs for overseas locations (e.g., Spain, Japan).
Volume 2 - 775
UNCLASSIFIED
LI 3501 - Cryptologic Communications Equip
UNCLASSIFIED
Navy Page 4 of 13 P-1 Line #83
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 16: Cryptologic Equipment
P-1 Line Item Number / Title:
3501 / Cryptologic Communications Equip
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-5 1 / Cryptologic Communications Equip P-5a, P-21
- / 118.896 - / 31.994 - / 13.090 - / 15.906 - / 0.000 - / 15.906
P-40 Total Gross/Weapon System Cost - / 118.896 - / 31.994 - / 13.090 - / 15.906 - / 0.000 - / 15.906
*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:
FY21 funds will continue to satisfy signals exploitation capability gaps as determined by the Cryptologic Carry-on Program (CCOP) Signals of Interest (SOI) Integrated Product Team (IPT) and Fleet Signals
Development Working Group (FSDWG) and provide supplemental capability to host Signals Intelligence systems. Recommended procurements best suited to address identified gaps include: Digital Receiver
Technology (DRT), Hostile forces Integrated Targeting Service (HITS), Maritime Toxic Pen (MTP), TURBULENTWAVE / TURBULENTWIND / TURBULENTSAIL, BLUESTREAM servers, RED FALCON,
TEAPARTY/TEALEAF, and Generic Area Limitations Environment (GALE)-Lite, OWN FORCE MONITORING equipment, Carry On Radio Spectrum Analysis & Intelligence Reporting (CORSAIR), as well as
Adaptive Mission Packages.
FY21 increase ($0.553K) to the Cryptologic Carry-on Program (CCOP) is due to an additional procurement (39 in total in FY21 as compared to 38 in FY20) and associated production support costs. FY21 funds
will continue to satisfy signals exploitation capability gaps as determined by the CCOP Signals of Interest (SOI) Integrated Product Team (IPT) and Fleet Signals Development Working Group (FSDWG) and
provide supplemental capability to host Signals Intelligence systems. Recommended procurements best suited to address identified gaps include: Digital Receiver Technology (DRT), Hostile forces Integrated
Targeting Service (HITS), Maritime Toxic Pen (MTP), TURBULENTWAVE / TURBULENTWIND / TURBULENTSAIL, BLUESTREAM servers, RED FALCON, TEAPARTY/TEALEAF, and Generic Area Limitations
Environment (GALE)-Lite, OWN FORCE MONITORING equipment, Carry On Radio Spectrum Analysis & Intelligence Reporting (CORSAIR), as well as Adaptive Mission Packages.
FY21 Global Signal Analysis Laboratory (GSAL) decrease ($0.006M) due to current market cost of procure equipment items. Funding sustains Signals Analysis Laboratories (SAL) integration for security and
new technology requirements that facilitate technical analysis in diverse and contested electromagnetic environments. SALs are integral components of the Tech Signal Intelligence (SIGINT) Revitalization
initiatives.
FY21 System Integration & Installation of Hardware (FIOC) decrease ($0.015M) due to current market price for maintaining life cycle support for command and control systems connected to Sensitive
Compartmented Information (SCI) networks. Funds also utilized to develop and maintain a common baseline of analytical intelligence software tools, commercial software licenses and locality of FIOCs.
FY21 EW Fleet Synthetic Trainer Consolidation increase ($0.403M) due to further development into Stallion Signal Intelligence scenarios at Center for Information Dominance Cryptologic "C" and "F" schools, as
well as the continuum of Navy Continuous Training Environment (NCTE) Fleet Synthetic Training (FST) events. This funding further supports continued Stallion tool development, regression testing, accreditation
documentation, and system engineering support at Naval Information Forces Command.
FY21 Tier 1 TS/SCI NCTE & VOIP Procurement & Installation increase ($1.020M) due to procurement of a Tier 1 Top Secret(TS)/SCI NCTE node and two (2) Voice Over Internet Protocol (VOIP) systems.
FY21 Tier 1 Life Cycle Management (LCM) increase ($0.069M) due to increased life cycle technical refresh cost for node equipment. Life cycle technical refresh must be completed every three (3) years for the
life of the node.
FY21 SIGINT / Counter Intelligence, Surveillance, and Reconnaissance (C-ISR) Systems - Permanent Shipboard Installation increase ($0.114M) due increase in shipboard installations that provide capability for
comprehensive maritime operations and operational proficiency in SIGINT, Electromagnetic Maneuver Warfare (EMW), and cyberspace operations.
Volume 2 - 776
UNCLASSIFIED
LI 3501 - Cryptologic Communications Equip
UNCLASSIFIED
Navy Page 5 of 13 P-1 Line #83
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 16: Cryptologic Equipment
P-1 Line Item Number / Title:
3501 / Cryptologic Communications Equip
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
FY21 SIGINT / C-ISR Systems - Life Cycle Management (LCM) increase ($0.003M) due to unit cost. As the number of shipboard installations increase, the life cycle maintenance cost per unit is decreasing due
to increased volume discount pricing.
FY21 Fleet Training Wholeness (FTW) increase ($0.675M) due to increase in installation support for permanent shipboards systems, technical refresh of interim capability Portable Embarkation Kits (PEKs), and
fluctuations in the locations of installations.
Volume 2 - 777
UNCLASSIFIED
LI 3501 - Cryptologic Communications Equip
UNCLASSIFIED
Navy Page 6 of 13 P-1 Line #83
Exhibit P-5, Cost Analysis: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 16
P-1 Line Item Number / Title:
3501 / Cryptologic Communications Equip
Item Number / Title [DODIC]:
1 / Cryptologic Communications Equip
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Procurement Quantity (Units in Each) - - - - - -
Gross/Weapon System Cost ($ in Millions) 118.896 31.994 13.090 15.906 0.000 15.906
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) 118.896 31.994 13.090 15.906 0.000 15.906
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 118.896 31.994 13.090 15.906 0.000 15.906
(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 Thousands) - - - - - -
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Cost Elements
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)
Hardware - 1V045 Access Systems & Subsystems Cost
Recurring Cost
1.1.1) CCOP Systems
& Subsystems
(†) (1)
261.008 399 104.142 232.057 123 28.543 242.450 38 9.213 248.872 39 9.706 - - - 248.872 39 9.706
Subtotal: Recurring Cost - - 104.142 - - 28.543 - - 9.213 - - 9.706 - - - - - 9.706
Subtotal: Hardware -
1V045 Access Systems &
Subsystems Cost
- - 104.142 - - 28.543 - - 9.213 - - 9.706 - - - - - 9.706
Hardware - [USFFC ID] GDX6D - Global Signal Analysis Equipment Cost
Recurring Cost
2.1.1) [USFFC ID]
Global Signal Analysis
Laboratory (GSAL)
(†)
(2)
1,489.200 5 7.446 771.000 1 0.771 784.000 1 0.784 778.000 1 0.778 - - - 778.000 1 0.778
Subtotal: Recurring Cost - - 7.446 - - 0.771 - - 0.784 - - 0.778 - - - - - 0.778
Subtotal: Hardware -
[USFFC ID] GDX6D - Global
Signal Analysis Equipment
Cost
- - 7.446 - - 0.771 - - 0.784 - - 0.778 - - - - - 0.778
Hardware - [USFFC ID] GDX6D - System Integration and Installation of Hardware Cost
Recurring Cost
3.1.1) [USFFC ID]
System Integration
& Installation of
Hardware (FIOC)
(†) (3)
705.500 2 1.411 700.000 1 0.700 721.000 1 0.721 706.000 1 0.706 - - - 706.000 1 0.706
Volume 2 - 778
UNCLASSIFIED
LI 3501 - Cryptologic Communications Equip
UNCLASSIFIED
Navy Page 7 of 13 P-1 Line #83
Exhibit P-5, Cost Analysis: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 16
P-1 Line Item Number / Title:
3501 / Cryptologic Communications Equip
Item Number / Title [DODIC]:
1 / Cryptologic Communications Equip
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Cost Elements
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)
Subtotal: Recurring Cost - - 1.411 - - 0.700 - - 0.721 - - 0.706 - - - - - 0.706
Subtotal: Hardware -
[USFFC ID] GDX6D -
System Integration and
Installation of Hardware Cost
- - 1.411 - - 0.700 - - 0.721 - - 0.706 - - - - - 0.706
Hardware - [USFFC ID] EW Fleet Synthethic Trainer Consolidation Cost
Recurring Cost
4.1.1) [USFFC
ID] EW Fleet
Synthethic Trainer
Consolidation
(†) (4)
153.000 1 0.153 - - - 159.000 1 0.159 562.000 1 0.562 - - - 562.000 1 0.562
Subtotal: Recurring Cost - - 0.153 - - - - - 0.159 - - 0.562 - - - - - 0.562
Subtotal: Hardware -
[USFFC ID] EW Fleet
Synthethic Trainer
Consolidation Cost
- - 0.153 - - - - - 0.159 - - 0.562 - - - - - 0.562
Hardware - [USFFC N7] Fleet Synthetic Training (FST) SIGINT / C-ISR Cost
Recurring Cost
5.1.1) [USFFC N7]
Tier 1 TS/SCI NCTE &
VOIP Procurement &
Installation
(†) (5)
396.000 1 0.396 456.000 1 0.456 - - - 1,020.000 1 1.020 - - - 1,020.000 1 1.020
5.1.2) [USFFC N7]
Tier 1 Life Cycle
Management (LCM)
(†)
(6)
159.000 1 0.159 226.000 1 0.226 225.000 1 0.225 294.000 1 0.294 - - - 294.000 1 0.294
5.1.3) [USFFC
N7] SIGINT / C-
ISR Systems -
Permanent Shipboard
Installation
(†) (7)
- - - - - - 52.941 17 0.900 53.370 19 1.014 - - - 53.370 19 1.014
5.1.4) [USFFC N7]
SIGINT / C-ISR
Systems - Life Cycle
Management (LCM)
(†)
(8)
- - - - - - 7.780 17 0.132 5.000 27 0.135 - - - 5.000 27 0.135
5.1.5) [USFFC
N7] Fleet Training
Wholeness (FTW)
(†)
(9)
- - - 700.000 1 0.700 659.000 1 0.659 1,334.000 1 1.334 - - - 1,334.000 1 1.334
Subtotal: Recurring Cost - - 0.555 - - 1.382 - - 1.916 - - 3.797 - - - - - 3.797
Volume 2 - 779
UNCLASSIFIED
LI 3501 - Cryptologic Communications Equip
UNCLASSIFIED
Navy Page 8 of 13 P-1 Line #83
Exhibit P-5, Cost Analysis: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 16
P-1 Line Item Number / Title:
3501 / Cryptologic Communications Equip
Item Number / Title [DODIC]:
1 / Cryptologic Communications Equip
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Cost Elements
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)
Subtotal: Hardware -
[USFFC N7] Fleet Synthetic
Training (FST) SIGINT / C-
ISR Cost
- - 0.555 - - 1.382 - - 1.916 - - 3.797 - - - - - 3.797
Support - 1V555 Production Support Cost
6.1) Production Support - - 5.189 - - 0.598 - - 0.297 - - 0.357 - - - - - 0.357
Subtotal: Support - 1V555
Production Support Cost
- - 5.189 - - 0.598 - - 0.297 - - 0.357 - - - - - 0.357
Gross/Weapon System
Cost
- - 118.896 - - 31.994 - - 13.090 - - 15.906 - - 0.000 - - 15.906
Remarks:
[Hardware] FY20 to FY21 decrease is due to amount of commercial software licenses and locality of Fleet Information Operations Centers (FIOCs).
(†)
indicates the presence of a P-5a
Footnotes:
(1)
Cryptologic Carry-on Program (CCOP) systems unit cost increases from FY20 to FY21 due to an increase in fleet capability requirements of CCOP systems and subsystems.
(2)
FY21 decrease due to current market cost of procure equipment items.
(3)
FY21 decrease due to amount of commercial software licenses and locality of Fleet Information Operations Centers (FIOCs).
(4)
FY21 increase due to further development into Stallion Signal Intelligence and Navy Continuous Training Environment (NCTE) Fleet Synthetic Training (FST) events.
(5)
FY21 increase due to procurement of a Tier 1 Top Secret/Sensitive Compartmented Information (TS/SCI) Navy Continuous Training Environment (NCTE) node and two (2) Voice Over Internet Protocol (VOIP)
systems. No node or VOIP systems were procured in FY20.
(6)
FY21 increase due to increased life cycle technical refresh cost for node equipment.
(7)
FY21 increase due increase in shipboard installations.
(8)
Unit cost decreasing while total cost increasing is due to realizing cost advantages of economy of scale. As the number of shipboard installations increase, the life cycle maintenance cost per unit is decreasing
due to increased volume discount pricing.
(9)
FY21 increase due to increase in installation support for permanent shipboards systems, technical refresh of interim capability Portable Embarkation Kits (PEKs), and fluctuations in the locations of
installations.
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UNCLASSIFIED
LI 3501 - Cryptologic Communications Equip
UNCLASSIFIED
Navy Page 9 of 13 P-1 Line #83
Exhibit P-5a, Procurement History and Planning: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 16
P-1 Line Item Number / Title:
3501 / Cryptologic Communications Equip
Item Number / Title [DODIC]:
1 / Cryptologic Communications Equip
Cost Elements
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
1.1.1) CCOP Systems &
Subsystems
(†)
2019
VARIOUS
(10)
/ VARIOUS
C / CPFF
NIWC PAC/NIWC LANT Feb 2019 Jul 2019 42 238.791 Y Oct 2018
1.1.1) CCOP Systems &
Subsystems
(†)
✓ 2019
VARIOUS
(10)
/ VARIOUS
C / CPFF
NIWC PAC/NIWC LANT Feb 2019 Jul 2019 81 228.571 Y Oct 2018
1.1.1) CCOP Systems &
Subsystems
(†)
2020
VARIOUS
(10)
/ VARIOUS
C / CPFF
NIWC PAC/NIWC LANT Feb 2020 Jul 2020 38 242.450 N Apr 2020 Oct 2019
1.1.1) CCOP Systems &
Subsystems
(†)
2021
(11)
VARIOUS
(10)
/ VARIOUS
C / CPFF
NIWC PAC/NIWC LANT Feb 2021 Jul 2021 39 248.872 N Apr 2021 Oct 2020
2.1.1) [USFFC ID] Global Signal
Analysis Laboratory (GSAL)
2019
Classified / Classified C / FFP
Washington DC Nov 2018 Nov 2018 1 771.000 N Nov 2018 Nov 2018
2.1.1) [USFFC ID] Global Signal
Analysis Laboratory (GSAL)
2020
Classified / Classified C / FFP
Washington DC Nov 2019 Nov 2019 1 784.000 N Nov 2019 Nov 2019
2.1.1) [USFFC ID] Global Signal
Analysis Laboratory (GSAL)
2021
Classified / Classified C / FFP
Washington DC Oct 2020 Oct 2020 1 778.000 N Nov 2020 Oct 2020
3.1.1) [USFFC ID] System
Integration & Installation of
Hardware (FIOC)
2019
SPAWAR / San Diego C / FFP
SPAWAR San Diego Sep 2019 Mar 2020 1 700.000 N Nov 2018 Oct 2018
3.1.1) [USFFC ID] System
Integration & Installation of
Hardware (FIOC)
2020
SPAWAR / San Diego C / FFP
SPAWAR San Diego Oct 2019 Oct 2019 1 721.000 N Nov 2019 Oct 2019
3.1.1) [USFFC ID] System
Integration & Installation of
Hardware (FIOC)
2021
National Security Agency
(12)
/ NSA
C / FFP
NSA Feb 2021 May 2021 1 706.000 N May 2021 Feb 2021
4.1.1) [USFFC ID] EW Fleet
Synthethic Trainer Consolidation
2020
SSC PAC / San Diego C / FFP
SPAWAR San Diego Feb 2020 Feb 2020 1 159.000 N Aug 2020 Jan 2020
4.1.1) [USFFC ID] EW Fleet
Synthethic Trainer Consolidation
2021
SSC PAC / San Diego C / FFP
SPAWAR San Diego Oct 2020 Jan 2021 1 562.000 N Feb 2021 Oct 2020
5.1.1) [USFFC N7] Tier 1 TS/SCI
NCTE & VOIP Procurement &
Installation
2019
Alion Science &
Technology / McLean, VA
C / FFP
DTIC Oct 2018 Oct 2018 1 456.000 N Jan 2019 Mar 2017
5.1.2) [USFFC N7] Tier 1 Life Cycle
Management (LCM)
2019
Alion Science &
Technology / McLean, VA
C / FFP
DTIC Dec 2018 Dec 2018 1 226.000 N Jan 2019 Mar 2017
5.1.2) [USFFC N7] Tier 1 Life Cycle
Management (LCM)
2020
Alion Science &
Technology / McLean, VA
C / FFP
DTIC Dec 2019 Dec 2019 1 225.000 N Jan 2020 Oct 2018
5.1.2) [USFFC N7] Tier 1 Life Cycle
Management (LCM)
2021
Alion Science &
Technology / McLean, VA
C / FFP
DITC Dec 2020 Dec 2020 1 294.000 N Feb 2021
5.1.3) [USFFC N7] SIGINT / C-ISR
Systems - Permanent Shipboard
Installation
2020
Alion Science &
Technology / McLean, VA
C / FFP
DTIC Dec 2019 Dec 2019 17 52.941 N Jan 2020 Mar 2017
Volume 2 - 781
UNCLASSIFIED
LI 3501 - Cryptologic Communications Equip
UNCLASSIFIED
Navy Page 10 of 13 P-1 Line #83
Exhibit P-5a, Procurement History and Planning: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 16
P-1 Line Item Number / Title:
3501 / Cryptologic Communications Equip
Item Number / Title [DODIC]:
1 / Cryptologic Communications Equip
Cost Elements
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
5.1.3) [USFFC N7] SIGINT / C-ISR
Systems - Permanent Shipboard
Installation
2021
Alion Science &
Technology / McLean, VA
C / FFP
DITC Dec 2020 Dec 2020 19 53.370 N Feb 2021 Apr 2019
5.1.4) [USFFC N7] SIGINT / C-ISR
Systems - Life Cycle Management
(LCM)
2020
Alion Science &
Technology / McLean, VA
C / FFP
DTIC Dec 2019 Dec 2019 17 7.780 N Jan 2020 Oct 2019
5.1.4) [USFFC N7] SIGINT / C-ISR
Systems - Life Cycle Management
(LCM)
2021
Alion Science &
Technology / McLean, VA
C / FFP
DITC Dec 2020 Dec 2020 27 5.000 N Jan 2021 Nov 2020
5.1.5) [USFFC N7] Fleet Training
Wholeness (FTW)
2019
Alion Science &
Technology / McLean, VA
C / FFP
DTIC Nov 2018 Nov 2018 1 700.000 N Oct 2018 Dec 2016
5.1.5) [USFFC N7] Fleet Training
Wholeness (FTW)
2020
Alion Science &
Technology / McLean, VA
C / FFP
DTIC Dec 2019 Dec 2019 1 659.000 N Oct 2019 Mar 2017
5.1.5) [USFFC N7] Fleet Training
Wholeness (FTW)
2021
Alion Science &
Technology / McLean, VA
C / FFP
DITC Dec 2020 Dec 2020 1 1,334.000 N Oct 2020 May 2019
(†)
indicates the presence of a P-21
Footnotes:
(10)
Cryptologic Carry-on Program (CCOP) equipment is procured according to the overall requirements detailed in the Shipboard Information Warfare/Cryptologic System Operational Requirements Document and specific execution year fleet
requirements as defined by the Signals Of Interest (SOI) Integrated Product Team (IPT). Due to a continually changing threat environment, detailed requirements are dynamic, contract award timelines and equipment procured varies each
year by quantity and type.
(11)
Vendors: BIT systems, TICOM, KAB, SRC, GRSi,
(12)
Starting in FY 21
Volume 2 - 782
UNCLASSIFIED
LI 3501 - Cryptologic Communications Equip
UNCLASSIFIED
Navy Page 11 of 13 P-1 Line #83
Exhibit P-21, Production Schedule: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 16
P-1 Line Item Number / Title:
3501 / Cryptologic Communications Equip
Item Number / Title [DODIC]:
1 / Cryptologic Communications Equip
Cost Elements
(Units in Each)
Fiscal Year 2019 Fiscal Year 2020
Calendar Year 2019 Calendar Year 2020
O
C
O
M
F
R
# FY SERVICE
PROC
QTY
ACCEPT
PRIOR
TO 1
OCT
2018
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
B
A
L
A
N
C
E
1.1.1) CCOP Systems & Subsystems
(1)
Prior Years Deliveries: 399
1 2019 NAVY 42 0 42 A- - - - - 4 4 4 4 5 5 5 5 5 1 0
✓ 1 2019 NAVY
81
(13)
0 81 A- - - - - 6 6 6 7 7 7 7 7 7 7 7 7 0
1 2020 NAVY 38 0 38 A- - - - - 5 5 5 23
1 2021 NAVY 39 0 39 39
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Volume 2 - 783
UNCLASSIFIED
LI 3501 - Cryptologic Communications Equip
UNCLASSIFIED
Navy Page 12 of 13 P-1 Line #83
Exhibit P-21, Production Schedule: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 16
P-1 Line Item Number / Title:
3501 / Cryptologic Communications Equip
Item Number / Title [DODIC]:
1 / Cryptologic Communications Equip
Cost Elements
(Units in Each)
Fiscal Year 2021 Fiscal Year 2022
Calendar Year 2021 Calendar Year 2022
O
C
O
M
F
R
# FY SERVICE
PROC
QTY
ACCEPT
PRIOR
TO 1
OCT
2020
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
B
A
L
A
N
C
E
1.1.1) CCOP Systems & Subsystems
(1)
Prior Years Deliveries: 399
1 2019 NAVY 42 42 0 0
✓ 1 2019 NAVY
81
(13)
81 0 0
1 2020 NAVY 38 15 23 5 5 5 5 3 0
1 2021 NAVY 39 0 39 A- - - - - 5 5 5 5 5 5 5 4 0
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Volume 2 - 784
UNCLASSIFIED
LI 3501 - Cryptologic Communications Equip
UNCLASSIFIED
Navy Page 13 of 13 P-1 Line #83
Exhibit P-21, Production Schedule: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 16
P-1 Line Item Number / Title:
3501 / Cryptologic Communications Equip
Item Number / Title [DODIC]:
1 / Cryptologic Communications Equip
Production Rates (Each / Year) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref
#
Manufacturer
Name - Location
MSR For 2021 1-8-5 For 2021 MAX For 2021
ALT
Prior to Oct 1
ALT
After Oct 1
Manufacturing
PLT
Total
After Oct 1
ALT
Prior to Oct 1
ALT
After Oct 1
Manufacturing
PLT
Total
After Oct 1
1
VARIOUS
(10)
- VARIOUS
1 40 90 0 4 5 9 0 4 5 9
"A" in the Delivery Schedule indicates the Contract Award Date.
Note: Due to space limitations, quantities in the Exhibit P-21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities
are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest
thousand).If the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million).
Footnotes:
(10)
Cryptologic Carry-on Program (CCOP) equipment is procured according to the overall requirements detailed in the Shipboard Information Warfare/Cryptologic System Operational Requirements Document and specific execution year fleet
requirements as defined by the Signals Of Interest (SOI) Integrated Product Team (IPT). Due to a continually changing threat environment, detailed requirements are dynamic, contract award timelines and equipment procured varies each
year by quantity and type.
(13)
CCOP FY19 - OCO funds for SOUTHCOM ISR requirements and funds CCOP equipment to SOUTHCOM maritime assets.
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