ad-a276 600 selecteh - dtic · 1 ) hadware 958 892 878 2) software 327 309 310 f. systems analysis,...

AD-A276 600 1

DEPARTMENT OF DEFENSEDEFENSE NUCIEAR AGENCYD TFY 195 BUDGT ESTIMATESS REPORT ON VNFORMATION TECHNOLOGY SYSTEMSSELECTEh

MAR 021994 H TABLE OF CONTENTS

F LIExecutive Sumry

Summary Report on Information Technology Systems Exhibit 43C

Summary Report on Development and Modernization Exhibit 43C-1

Summary Report on Operations and Other Cost Exhibit 43C-2

Report on AIS/Program by CIM Functional Area Exhibit 43C-3Section A (DevclopmentModerndzaion)

Narrative Statement Exhibit 43N

ADP Requirements / IDIQ Contracts Exhibit 43D

This document has been appsoveddi•stribution• is unlim•ited.

c~~~ ~ r • 9-06782

DEPARTMENT OF DEFENSEDEFENSE NUCLEAR AGENCYFY 1995 BUDGET ESTIMATES

REPORT ON INFORMATION TECHNOLOGY SYSTEMS

EXECUTIVE SUMMARY

Information Technolongy Initiatives In FY 1995. Defense Nuclear Agency (DNA)will begin implementation of securing writer to reader privacy, secured wide area networklogin and other DOD security initiatives. The Agency will continue imp mnion ofGOSIP, building upon X400 and X500 to enable virtual - access through telnet typeservices. Continued implentation of the virtual office will continue, to provide userswith an office away from the office, while on travel or telecommuting I working fromhome. Increased emphasis on the Defense Research and Education Network (DREN) willallow initiation of remote collaborative computing for visualization intensive applications,models, and simulatons The major automated systems in support of nuclear stockpilemanagement will complete the prototype phase and begin early production deployment forlimited key functions. Numerous databases and systems in support of cooperative threatreduction treaties, verification and safety will be maintained and augmented.

DNA does not meet the reporting requirements for Exhibit 43A Report on InformationSystems, due to not having any major systems or CIM financial systems.

Management Prnes Used to Validate Data! DNA senior management approvesall requests for resources through program management reviews before these resources arereflected in the Agency budget.

Cost Changes Between FY1993. FY1994 and FY1995 of Thirty Percent orMore.

Item IA, "Capital Investments - Purchase of Hardware": 1) In FY94, there was a 84%decrease. Decrease is due to the purchase of supercomputing resources ($15.5million) in FY93 for support of Agency's Scientific Computing Program havingbeen completed. Also, additional funding planned in FY 94 ($1.0 million) forfollow-on requirements associated with supercomputer resources acquired in FY93for the Agency's Scientific Computing Program, was deferred to finance higherpriority requirements.

Item 3A, "Equipment rental, space, and other operating costs - Lease of Hardware":1) In FY94, there is a 76% decrease. Decrease is due to the end of a federallease to ownership between Field Command, DNA and Digital EquipmentCorporation (DEC). This hardware represents a dual VAX 3800 with 5 VAX3100 workstations for support of the Nuclear Inventory Material and CatalogingSystem (NIMACS).

Item 3A, "Equipment rental, space, and other operating costs - Lease of Hardware":1) In FY95, there is a 100% decrease due to a one time lease in FY94 of aprototype system for the Nuclear Management Information System (NUMIS),prior to making a procurement.

Page 1 of 2


REPORT .ON INFORMATION TECHNOLOGY SYSTEMS

EXECUTIVE SUMMARY

Item 4A, "Commercial Services - ADPE Tune": 1) In FY94, there is a 240% incease.Increase is for expanded contractor support to run simulations on ADPE for theAgency's Radiation Sciences Direc.rat

Item 4B, "Commercial Services - Voice Comnuncatos": 1) In FY94, there is a 100%decrease due to a one time purchase to replac hand held land mobile radios atJohnston Atoll for the agency's Nuclear Operations Program

Item 4C, "Commerial Services - Data Communictis": 1) In FY94, there is a 436%increase. In FY 93, funds were originally established under a planning line forComunications. Due to transition of this service from numerous CmwrcialCarriers to an integrated network managed by the Supercomputing Center, fundswere placed od an IACRO to Los Alamos National Lab (LANL), which performedComu•ications support unw an MOA between DNA / Scientific Computingprogram and DOE I LANL

In FY 94 and FY 95 funds are iden•ified within the DNA Scientific Computingprogrm .budget as 43 coding 4C" Commerial Services -DatamcatioL"Coding will be changed to 43 coding 5A"1 Interagency Services - payments " whenbudget planning line is executed.

Item 4G, "Commercial Services - Significant Use of Infomution Technology": 1) In FY94,there is a 100% decrease. This decrease is due to completion of pilot program forsystem response modeling efforts related to nuclear affects on minuteman 3/W78missile for the Air Force.

FY94 and FY95 funding was identified in previous budget submissions for the startof build-up efforts related to system response modeling. This modeling which isassociated with assessments of nuclear capable araft has since been deferred tofinance higher priority requirements.

The above decreases for Item 4G are the result of work currently being performedby DNA's Nuclear Operations/Safety Assessment Progrm.

Point of contact within DNA if additional information il reanired. InformationManagement Systems Division.

Acc.e :ia 2 o 2

I ., t.

kv' i I: A

Dist

DEFENSE NUCLEAR AGENCYSUMMARY REPORT ON INFORMATION TECHNOLOGY SYSTEMS

(In thousands of dollars)

FY 1993 FY 1994 FY 19951. Caital investments

A. Purchase of hardware 19,003 3,091 2,774B. Purchase of software 1,162 1,543 1,150C. Site or facility

Subtotal 20,165 4,634 3,924

2. PearonneA. Compensation, benefits 6,101 5,228 5,343

and travelB. Workyears 145 132 132

Subtotal 6,101 5,228 5,343

3. EquIpMent rental- pMe. andother opMratlnog costsA. Lease of hardware 131 31B. Lease of software 478 472 490C. Space 113 116 120D. Supplies and other 593 486 539

Subtotal 1,315 1,105 1,149

4. Commercial servicesA. ADPE time 100 340 290B. Voice communications 21C. Data communications 297 1,591 1,406D. Operations and maintenance 4,938 3,669 4,641E. Systems analysis, programming, 7,337 5,583 4,999

design, and engineeringF. Studies and other 1,876 1,935 2,202G. Significant use of Information 5,865

technology

Subtotal 20,434 13,118 13,538

Exhibit 43C (page 1 of 2)

5. Intora•m= ServicesA. Payments 13,190 10,111 13,164

B. Offsetting collections -872 -837 -837

Subtotal 12,318 9,274 12,327

6. Intra-agancy sAGEnkaAA. PaymentsB. Offsetting collections

Subtotal 0 0 0

7. OthersLMicaA. PaymentsB. Offsetting collections

Subtotal 0 0 0

TOTALTotal obligations 60,333 33,359 36,281

Workyears 145 132 132Appropriation/Fund

RDT&E 41,379 15,813 17,663O&M, Defensewlde 14,650 13,832 15,814P. Defensewlde 2,949 2,749 1,702MP 1,355 965 1,102MILCON

"FY 1993 Dollar threshold used for purchase of software was $15,000.

Exhibit 43C (page 2 of 2)

DEFENSE NUCLEAR AGENCYSUMMARY REPORT ON DEVELOPMENT AND MODERNIZATION


1 FY 4 FY 1951. CQUMal Invesuments

A. Purchase of hardware 16,839 2,010 1,244B. Purchase of software:

1 ) Purchase of operating 100systems and communicationssoftware that exceeds $25,000

2) Purchase of custom applications 792 700 700software that exceeds $25,000

3) Purchase of off-the-shelf 168 293applications software thatexceeds $25,000

C. Site or facility

Subtotal 17,799 3,103 1,944

2. Personnel and travelA. Compensation and benefits

1) General management2) Other 2,176 1,467 1,482

B. Workyears1) General management2) Other 67 54 54

C. Travel 97 64 72

Subtotal 2,273 1,531 1,554

3. Equipment rental- p . andother oeratin costsA. Lease of hardware 131 31B. Lease of software:

1 ) Lease of operating systems and 353 353 361communications software

2) Lease of applications softwareC. SpaceD. Supplies and other:

1 ) Purchase of off-the-shelf operating 5 5 5systems and communicationssoftware of $25,000 or less

Exhibit 43C-1 (page 1 of 3)

2) Purchase of off-the-shelf 8 26 21qqplcastons software of$25,000 or less

3) Supples 58 11 26

4) Other 19 100 106

Subtotal 574 526 519

4. ConmarlAl LBANI

A. ADPE time 100 340 290

B. Voice communicationsC. Data communications 177 225 131D. Operations 5E. Maintenance:

1 ) HaidwarS 467 473 4862) Software 53 47 37

F. Systems analysis, programming,design and engineering:

1) Purchase of custom applicationssoftware of $25,000 or less

2) Design and/or development of 5,352 3,859 2,612services, networks or facilities

G Studies and other:1 ) Studies 1,730 1,823 2,0772) Commercial training 58 36 433) Other 32 4

H. Significant use of Information 5,865technology

Subtotal 13,839 6,807 5,676


5. Iemr s merice

A. Payments 401 175 130

1 ) Department of Energy/Lawrence 30Uvermore Narl Lab - HazardPrediction amd Assessment Modeling

2) Defense Information Systems 321Agency - DNA Operatons Supt

3) Defense Telecommunications Svcs - 50 50 50HO DNA Telecommunications Supt

4) Department of Air Force/Phillips 125 80Lab - Development of ScientificComputer Codes

B. Offsetting collections 0 0 0


6. Intra-onoo- serviemA. PaymentsB. Offsetting collections

Subtotal 0 0 0

7. Other seviceLA. PaymentsB. Offsetting collections

Subtotal 0 0 0

TOTALTotal obligations 34,886 12,142 9,823Workyears 67 54 54Appropriation/Fund

RDT&E 28,923 6,606 5,470O&M, Defensewlde 3,303 2,613 2,401P. Defensewlde 1,820 2,377 1.244MP 840 546 708MILCON

FY 1993 Dollar threshold used for purchase of software was $15,000.


DEFENSE NUCLEAR AGENCYSUMMARY REPORT ON OPERATIONS AND OTHER COST


FY19aFY 1994 FY19951. CAtl Investnmnts

A. Purchase of hardware 2,164 1,081 1,530B. Purchm of software:

I ) Purchase of operating 52 100 100systems and communicationssoftware that exceeds $25,000

2) Purchase of custom applications 50 50 50software that exceeds $25,000

3) Purchase of off-tha-shelf 100 300 300applications software thatexceeds $25,000

C. Site or facility

Subtotal 2,366 1,531 1,980

2. Personnel and travelA. Compensation and benefits

1) General management 1,532 1,332 1,3622) Other 2,171 2,287 2,328

B. Workyears1) General management 32 28 282) Other 46 50 50

C. Travel 125 78 99

Subtotal 3,828 3,697 3,789

3. EquipMent rental. spe.=e andother oprating costsA. Lease of hardwareB. Lease of software:

1 ) Lease of operating systems andcommunications software

2) Lease of applications software 125 119 129C. space 113 116 120D. Supplies and other:

1 ) Purchase of off-the-shelf operating 3systems and communicationssoftware of $25,000 or less


2) Purchase of off-the-shelf 229 219 244

applications software of$25,000 or less

3) Supples 135 41 414) Other 136 84 96


4. Commercial ABIvIemaA. ADPE timeB. Voice communications 21C. Data communications 120 1,366 1,275

D. Operations 3,128 1,948 2,930E. Maintenance:

1 ) Hadware 958 892 8782) Software 327 309 310

F. Systems analysis, programming,design and engineering:

1) Purchase of custom applications 172 514 531software of $25,000 or less

2) Design and/or development of 1,813 1,210 1,856services, networks or facilities

G. Studies and other:1) Studies 2 7 42) Commercial training 21 29 413) Other 33 36 37

H. Significant use of informationtechnology

Subtotal 6,595 6,311 7,862


+,i-m ~FY~ 199 FY199

5. In"r.,. y-wvA. Psymenta 12.789 9,936 13,034

1 ) Department of EnergyiLos 9.985 6,501 9,550Ahwm NO Lab - ScientificCompui Support

2) Department of Energy/Lawrence 95 123 126Uvrnore Nail Lab - HazardPredleion mud Assessment Moden

3) Department of Army - 3Johnston Atoll Communcations

4) Deparlme of Air Force - 436 240 246Johnston Atll Communicatons

5) GSA - Communications Support 56) Defense Information Systems 1,296 2,311 2,281

Agency - DNA Operations Supt7) Defense Telecommunicaions Svcs - 633 623 690

HO DNA Telecommunications Supt8) Defense Information Systems 100 106 108

Agency - Software Maintenance9) Department ofAir Force - 210

Systems Development10) Department of Justice - 2

Jude Data Bass Access11) Ltbray of Congres - ADP Time 24 32 33

B. Offsetting collections 872 837 837

1 ) Department of Navy - ADP Time 10 10 102) Foreign Military Sales -ADP Time 25 25 253) Strategic Defense Initiatives 5 5

Office - ADP Time4) Department of Army - 797 797 797

Johnston Atoll Communications5) Department of Army - 40

Operational Support

Subtotal 11,917 9,099 12,197


6. Intra-inmev warvi•A. PaymentB. Offsetting collections

Subtotal 0 0 0

7. Othr ervceA. PaymentsB. Offsetting collections

Subtotal 0 0 0

TOTALTotal obligations 25,447 21,217 26,458Workyears 78 78 78Appropdation/Fund

RDT&E 12,456 9,207 12,193O&M, Detensewide 11,347 11,219 13,413P, Defensewlde 1,129 372 458MP 515 419 394MILCON

"FY 1993 Dollar threshold used for purchase of software was $15,000.


DEPARTMENT OF DEFENS

REPOT ON AIN4GA BY C&I RHNCflCIL AREA

kQ OEOudBdTMof dA11ON

1. C*I RLICTIOAL AREA#I WA

AiaLmmsed Wonumimn 8sism Thl. OFE Sdwn~i Canipinh Modsmkadon

A. Purdum of Ain 8 15.500

Subtotil S 15,500

Waftiows 0

ROTSE s 15,500

MiscouIummu Dgv~od $ 0

SUbtotai s 0

Woaywam 0

ApproprdonlorFud 0

CUW FUNCTION&AL AFEA 9n TOTAL

AppropdadoiVFuridRUT&E s 15.500

TOTAL DEVELOPMEW)MOOERNIZA11ONWsdikym 0Appiopdikiaivfun

RDTIE s 1 5,500

Ext*Mk 43C-3 (popsI1of 1)

DEPARTMENT OF DEFENSEDEFENSE NUCLEAR AGENCY

Narrative Statement

1. AMS rit lhe-.umh. and CIM Functional Area GFE/Sientific Computing

2. -EnaikilernizatiwL Information Management Systems Division (IMSD)Scientific Computing Systems Branch (SDSC)Eugene Stokes, ChiefDate Manager Assigned to System: March 8, 1993

a. Mission Supported: The Defense Nuclear Agency's primary mission is tosupport the Office of the Secretary of Defense (OSD), the Joint Chiefs of Staff (JCS), theMilitary Departments, the Unified and Specified Commands, the Defense Agencies, andother Federal organizations in analyzing the effects of nuclear and conventional weaponssystems, and other aspects of the DoD nuclear program to include non-proliferation,cooperative th reduction, safe and secure dismantlement, and treaty verificationtechnologies.

GFE Scientific Computing is classified as a separate category of AIS because it providescentralized supeomputing support for all DenNucle Agency (DNA ) Research,Development, Test and Evaluation (RDT&E) projects. To ensure its ability toaccomplish key elements of its mission, DNA conducts a rigorous RDT&E program thatencompasses every aspec of nuclear and conventional weapon effects. T1h6 programrelies heavily on scientific computing to support the activities conducted by the threeprincipal technical directorates: Shock Physics, Radiation, and Test

These three directorates share a somewhat common approach to calculations - as an aidto the basic understanding of the complex and interrelated physical phenomena that occuras the result of nuclear and high energy explosions. In order to understand theuncertainties in the phenomenological models, as well as the parameters associated withthese models, numerous sensitivity or parameter studies must be performed. Thesecalculations are very often used to aid in the design of the experiments, models, andsimulations, by predicting the type and levels of required measurements. Aftervalidation, the calculations are used to provide system-specific predictions of nuclear andconventional weapons effects to DoD.

Exhibit 43N page 1 of 3

b. Functions Performed: Provide computational support for DoD researchers andtheir contractors performing RDT&E for DNA poject.

c. Current Resources Used: CRAY YMP/M98 and other supercomputerresources provided by Los Alamos National Laboratory (LANL) on a reimbursable basis.

4. ncfi: DNA's participation in the .ANL environment has proved to be extremelybeneficial from both a technical and economic perspective. Verification of the continuedcost effectiveness of the LANLDNA an~ement was performed by comparing LANLto other commercial and government facilities that could provide the computer supportrequired by DNA. Through participation in the LANL resource pooling, DNA avoidsapproximately $2 million each fiscal year in contractor add-on costs.

The replacement supercomputer is a significant factor in maintaining DNA's scientificresearch capability, and containing the long term cost of providing computing support.The recent DoD High Performance Computing Plan, in which DNA was an integralparticipant, clearly demonstrated that the overall DoD supercomputing infrastructure issaturated and obsolete. It is critical DNA participate in the DoD supercomputertechnology renewal process, not only to meet DNA needs, but as a part of the overallDoD modernization. With the unavailability of future underground testing, DNA willincreasingly rely on computer modeling and simulation. The supercomputer is our key tothe future. The acquisition will also be cost-effective, with an economic pay-back withinthree years verses the cost of maintaining an obsolete system, while buying high-endcomputing time on the open market.

A separate formal economic analysis / cost-benefit analysis was not performed for theGFE / Scientific Computing initiative. The economic analysis was included in thedevelopment of the Future Year Plan and numerous POM and budget documents.

5. M i :

Approved Current

I. Procurement Approved FY1990 FY1990 Director, DNA(Internal Agency Approval)

II. Competitive Procurement FY1993 FY1993 Director, DNAfor Supercomputer Resources

Ill. Procure Supercomputer FY1993 completed Director, DNAResources

IV. Install Supercomputer FY1993 completed Director, DNAat LANL


a. Status: c t of supaiputer resorces completed in FY1993.

No outstanding problem areas.

b. Contracts: DNA 001-93-C-0222

c. Changes to Resources:

The DNA/Scientific Computing program plan to purchase and install HPC resources inFY 1997 ($25.0 Million) has been eliminated due to planned participation by DNA in theexpanded DoD RDT&E HPC resources to be supplied by the DoD HPC ModernizationPlan.

d. Resources:

(1) Life-Cyle Cost.Approved Estimate - $N/ACurrent Estimate - $15.5 million

(2) Program Cost:Approved Estimate - $N/ACurrent Estimate - $15.5 million

(3) Sunk Cost - $15.5 million

(4) Cost to Complete -$ 0



ADP Rqu"•i cnns/Indefinitc Delivry-Quantity Contract

i. Identficaton - All perticipants:L Coeract Name: Standard Softwae Requirmmam Conct 1b. Daoc ks of equlpmwet S/W and VW

2. Co•ta Dam (for contwcs lready maded) -- AD piipaiWa Comnha Nmber. F01620-91-D-OMlb. Estimmad Cmom OMimins by %apx ion (sbow egimaled coa t

"* Procmemaub"* O&M 25 30 35 40 45 50" Other (secify)

c. Uuits acquiaedito be acquired by FY: 100-200 Units of offic automation S/W and H/Wper Yer

3. Contract Dea (for antracts aready awada• - LAd Component onlya Comnwt awrded to:b. Brand tame(s) and model numbes(s) of primary hadwae and software:c. Comract Awad Daod. Contract type: (requirements or IDIQ)e. Basic conm t dumion in yam:f. conram enewal oponsg. Scope of the contm (including purpos):

b. EsFimae value of ntract:L. Minium aobligtion by FY:

4. Contract Daa (for contracts not yet awarded) - All p:ticipants.a. Conuact Nunbm.b. Estimated Contract Obligtions by aupvptio

zurncM& megnmm m• Prmmm

SOdr (specify)

c. Units acquiradto be acquired by FY:

5. Solicitation data (for contracts not yet awarded) -Lead Componeut onlya. Is acquisi exempt from the Brooks Bill under the Warner Amendment?b. If alicaWe da and GSA cue mamber of Delegaton Procement?c. Estimated dae of contract award:d. Scope of the pwposed contracte. Estimatd qunaites of udw•ae, softwar, or services to he cqum d:f If the aqouisition s=atW for tds contt involves or involved leb thn fi and open

compe1t-t0on, het the acquisition sbratsgrg. Juntificion for ths con•am (A copy of the Ld Components approval documematon

may be used jusfificaion.

EXHIBIT 43D (page 1 of 8)

DEPARTM[ENT OF DEFENSEDEFENSE NUCLEAR AGENCYFY 1995 BUDGET ESTIMAMhS

ADP Requbawmnts/ndcfnimtc Delivery-Quantity Contac

1. Identification - All pwticipuxa. Coutract Name: Compaion Contractb. Dhuff*"iai of equlput: S/W. and WW

2. Contrat Data (for contrats already awarded) - All perticipeansa. Conatract Ninsber: N66032-91D-000b. Eistimased Contrct Obligations by appropriation (show estimated conhtrc

requirements).

FY~ 1 nd mmS irim mm IMF1m mF"* Prourm en" O&M 24 27 29 32 35 38"* Othe (spneciy)

c. Uultaacquiredto be aquired by FY: 100-200 Units of office automnation S/W. and 11/W/per yna

3. Contrac Daom (for contracts saready awarded) - Lead Component only-.a. CotAct= awarded to:b. Brand name(s) mad model number(s) of pritmary hardware and softwar:c. Contrac Award Daoe:d- Contract type. (requirements or IIDIQJe. Basic conbzt duration in yeams

EConat= renewal Option&:g. Scope of the contract (including purpose):

EXm mi% Y15YMm FY~ mm7 Y1mmF1h. Estimased value of conwtaci. Mlinimum obligation by FY:

4. ContrDactaN (for contrct not yet awarded) - An pesticipants:a. Contabct Number:b. Estimated Contrac Obligations by appopraton

WY1dFML MOM FYi mm7 FMMMPrNouemn

(O&M* w (specify

c. Units acquirdaW be acquired, by PY:

5. Solicitation dmt (for contracts not yet awinrd) - Lead Component onlya. IS acquistio exempt from the Brook Bill under fth Warner Amendment?b. If applicable, dam mad GSA case nmnber of Delegation Prcrmenmt?c. Estimated due of contract award:d. Scope of fth proposed contracte. Esvtimtd qumatitie of hardware, software, or services to be acquiredf. If fth Wacqusiio MAWe for fthi contract involve or involved less then fulil and open

competition, list the acquision straegy:g. Justfication for tIs& contract. (A copy of the Lead Component's apPOval documentation

may be used as justification.

EXHIBT 43D (page 2 of 8)


ADP Rcquirmwnts/Jndfinitc Delivery-Quantity Contrac

1. identification - All jwrtic~ipsma. Cumbsac hamw: National Photographic Intjeto Contacb. Deseripdmn of sq.wimeit: Sun EqpwjNCo and Wafstioms

2. Connt aft m (for woo"ac already awarded) - All pmlicipsana. Coatrat Numbner. 93-K 362300-000b. Esimued Ckontac Obigation by apropriation (uhow estimaed contract

"* Ploucmc" O&M"* Othe (RDT&E) 500 500 500 500 500 500

C. nits acqukid/I be acqired by FY: 10-15 warktions / per year

3. Contract Daft (for contracts already awarded) - Lead Conponen only-a. Contrac awarded w.b. Bimd name(s) and model number(s) of primary hardwar and software:c. Caontat Award Dowd. Contrac type (requirements or MIDQ)e. Basic contac dumdton in year

EContact renewal -pong. Scope of the contract (including purpose):

h. Fitimsed value of coontrc=L Minimum obligation by FY:

4. Contract Dam (for contrats not yet awarded - All puiicipants.s. Conftrat Numbwr.b. Estinmaed Contrac Obligations by appropriaion

*Pwcroement*O&M*Other (RpaCify)

c. Units acquirdoW be acquired by FY:

5. Solicitation due (for contrct not yet awarded) - Lead Componem onlyIL Is acqisiio exempt from the Brooks Bill under die WaNer Amendment?b. If appicable doe and GSA cae number of Delegation procurement?c. Estimated d~e of con=rc award.d. Scope of fth poposed contrat:e- Estimatd quintites of hardwae, uoftware, or swvic to be acquired:f. If the w~acition 8026Weg fof this contac involve or involved less thut full mad open

competfitin hes the acquisitio stratgy-g. Justification for this contract (A copy of the Lead Comnponent's appoval documentmio


EXHIBIT 43D (page 3of 8)

DEPARTMENT OF DEFENSEDEFENSE NUQIEAR AGENCYFY 1995 BUDGET ESTIMATESADPR nduefintte Ddivay-Q nw y Cow=•

1. Identifrc - AU- pw&*nma. Contract Name: Office Automation Secae Information Syseemb. Descriptiem of equipment: System Deain Application Development,

COTS Haumae, COTS Software ad Ful Life Cycle Support Servic

2. Conom Dua (for commas abeady awmided) - AlU putciputa. Contract Nomber. F34608-89-D-.006b. Estimn d Contrwt Obligations by appropiazion (show estimaed contractrequirments).

FY 1994 F.FX=J EXn FY99 FY9 F-Y1999"* Procurement 1000 500 500 600 600"* O&M * 425 450 475 500 525* Odher (spei)

c. Units acquired/to be acquired by FY: 30 wodk ,tions, servers, sw FY94, 15 FY95to FY98

3. Coract Dom (for cmracts alredy awarded) -Lead Component onlya. Contct awasded tab. Brand nrme(s) tud model mmnbe(s) of(pmuy lMdwm and wftwae:c. Couact Awwd Done:d. Coact type: (requke or IDIQ)e. Baic contract duration in y•ea:f. Conuat renwal opoM:S. Scope of the conact (includin purpome):

FY1994 FY19 X FY1'7 FY19 FY1999

h. Estimated value of conzacti. Minimunt oblipgti by FY:

4. Conwact Donm (for conrats not yet awded) - All pwticipusa. Conwa Numnlerb. Estimated :oiprm Obligations by

F FY1 6F197 FY FY1999

*Pmocuminent*O&M

* Other (ope€f)

c. Units acqukedo be acquired by FY:

5. Solicitatkm data (for conacmts not yet awarded) -Lead Component onlyL. Is acquisiion exept from the Broot Bill under die Wanerw Amenknent?b. If Wfplicable, de wad GSA cas number of Delegation Pm7cume?c. Eimmed d of conam award:d. Scope of de ppoled conmacue. Esimod quionties of hrdwae softwAM or savuIces m be acqucf. If the acqusizm sWlegy for this contrwt involve or involved less than full and open

compedtm, list fh acquisition suwgy.g. JusWfmim fths conact (A copy die Lead Compooet's proval documentation

may be used a~stfisfiron,may caEXHIBIT 43D (page 4 of 8)


ADP Requjirenents/Idefinite Delivery-Quantity Conti=c

1. Identificatian - All pertiocipmna. Cowedac Nsam: Tactical Air Farce Workstationsb. Duuaripdwe of equmoamt: Sun Equipment mad Warkstatioins

2. Contract Data (far contracts already awarded) - AUl paricipantsa. Ce~tractNmher. F19630-91-D-000b. Eistimated Contract Obligationas by appropriation (isow estimated canusrat

eqirments).

*Procrmnt0k M 425 450 475 500*Odker OWDAE) 1000 500 500 600

c. Unit acqalred/ts be acquired by FY: 20 workstations in FY94, 10 each. FY95-97

3. Contract Date (far contracts already awarded) - Lead Comiponent anly:a. Cantract awarded to:b. Brand name(s) and model number(s) of primary beadware mid software:c. Canta= Award Date.d. Contiact. type: (requirements ar IDIQ)e. Basic contract davatia in yearsfE Contract renewal options:g. Scope of the contract (including purpose):

mFY 1"4 FY99 FYIm FY1 Ym mh. Estimaied value of contractiL Minimumn obligation by FY:

4. Contract NWm (far contracts nam yet awarded) - AUl puticipuats:a. Contract Numaber:b. Estimaied Contract Obligationis by appropriation

FYi 1"4 mm"5FY" FY 199 Y1mm mm1*Procurment.0kM*Other (specify)

c. Units acquiredlAo be acquired by FY:

5. Solicitaton data (for contracts niot yet awarded) - Lcad Componen onlya. Is acquisition eMpt% from the Brooks Bill under the Wowe Amenidment?b. If Applicable, dam and GSA cas number of Delegation Procurementc. Estimated date of contract award:d. Scope of the proposed contrac&. Estimeaed quantities of hardware, sWofwr, or sevices to he acquired:f. If the acquisition smateg far this COnRact involves ar involved less tinhil l mad open

competition, list the acquisition stramegrg. Justification fbr this conbtrat (A copy of the Lead Comparientns approval documentation



DEPARTMIENT OF DEFENSEDEFENSE NUCLEAR AGENCYFY 1995 BUDGET ESTIMATES

ADP Rqrmntlneit Delivery-Q ~antity COW=ac

1. Identiflcadan - All puti "c~ma. Cebuet Naine: AICAC 300b. DmxW m ati Od e.Pmemt MP Sup -MiRWOoiPOOMs

2. Contract Dean (forrm- ro ac alredy awarded) - All puticipumwaL COMIaC! Nuinber P F19630-93-D4-000lb- Estionaed C=nauct Obligations by appropilitio (show etinmatd comwtr

* Promaejn* OAM* Other (RDT&E) 800 0 Bo0 800 B00 800

C. Units acq~lusdlts be acquired by IT: 4 office aawaomata S/W and JHIW saervs Iper year

3. Contrat Dmw (far coatmca already awarded) . Lad compoomua onlya. Contrac awuded ow.b. Bramd tme~s) and moodel nunber(s) of primary badware uad sofwtwr:c. Contrc Award Dated. Coubrac type: (requirueonts or IDIQ)C. Basic contrct duration in years:fE Commac renewal Options:g. scope of the contrac (including purpose):

ELL2m FY199 F1mm FYa 199 MM mFb. Estinmaed value of contract:L. Minimum obligation by FY:

4. Contact Data (for contrats not yet awarded) - AU partcipants:a. Contrat Number.b. Estimated Contrac Obligations by appropriation

FY~ 194M"S mgm iri mm9 mmg Flg* focearmm*O&M*d Ote(specify)

c. Units acquired~ko be acquired by Fy:

5. Solicitation dma (for contracts not yet awarded - Lead Component onlya. Is acquisition exenq from the Brooks Dill under the Warner Amendmen?b. If aplicalgev &Wl and GSA coe number of Delegaton Pruem ent?c. Estimated date of contrac awardd. SCOpe of the pmwposed contmate. Estinmaed quantities of hardware software or sevice to be acquired:f. If the acquisition statsegy for this contrac involves or involved less tha full md open

co Nmption, list the acquisition strategy:g. Justification for this contract. (A copy of the Lead C=ampoens apprval documientation



DEPARTMhENT OF DEFENSEDEFENSE NUCLEAR AGENCYFY 1995 BUDGET ESTIMATES

ADP Requim entslIndefmitc Delivery-Quantity Conract

1. Idetifficaton - All ptioipama. Comtract Name: Supa'-Minicomputerb. Dpiemda r oq¥lpmmat: S/W and H/W

2. Contract Daia (for contracts already awarded) - All pmericipu:a. Contract Number:. F19630-93-D-O0l1b. Estimiad Contra Obligations by appropriation (show estimated contract

requtsae).FY 1" F4 " FY1•6 FY~q 1" Y19MI IDU1q

-Procurement*O&M 25 30 35 40 45 50* Other (specify)

c. Uift acquired/to be acquired by FY: 1 macine /per year

3. Contract Data (for contracts already awarded) - Lead Component only:a. Comtr= awarded to:b. Brand name(s) uad model number(s) of primmry bidwae nmd software:c. Conract Award Dae:d. Contract type: (requirmnems or IDIQ)e. Bask cotact dration in year:fE Contract renewal options:g. Scope of the contMct (including purpose):

h. Estinsed value of contracti. Minimum obligation by FY:

4. Contract Data (for contracts not yet awarded) - All participants:L Contract Numbw:b. Estimad Contract Obligations by appopriation

Y 1"g4 FY1 /3 FY"6F l FY1S FY199*Prouemn

.O&M* Other (specify)

c. Units acquredAo be acquired by FY:

5. Solicitation data (for contracts not yet awarded) -Lead Comnponm onlya. Is acusition exempt from the Brooks Bill uinder the Warner Amendment?b. f applicabe, date and GSA cae number of Deleption Procurement?c. Estimated date of contact award.d. Scope of the iprposed contract:e. Estimaed quantities of bardwue, software, or services to be acquiredf. If the acquitMon srategy for this contract involves or involved len du full amd open

competition, fin the acquisition smgratgg. Justification for this conracL (A copy of the Lead Compownens approval documentation



DEPARTMENT OF~ DEFENSEDEFENSE NUCLEAR AGENCYFY 1995 BUDGET ESTIIMATES

ADP Requinunents/Indefinite Delivery-Quantity Contawt

1. Identification - All Puticimats:A. CinmiactName:. Dedtop Cotractb. Doewlpst. of eqolpmet: S/W and WW

2. Contauct Data (for contracts already awarded) - All partiipantsa. Cinlrac Nmssber. 140l620.93-D.000b. Batunaed Contract Obligation by apprpriation (ohow estimated contract

" 0kM 25 30 35 40 45 50"* Odoer (seiy

c. Units; acquired/to be acquired by FY: 100 units HWISW offiee automnation / per year

3. Contract Dom (for contracts already awarded) - Lead Component ouilya. Contract awarded to:b. Brand name(s) wad model number(s) of priarwy hardware and software:c. Contract Award Dte-d. Contract type: (requirements or IDIQ)e. Bainc contract durntion in yeazifL contract renewal optionsg. Scope of the contract (including purpose):

mY 1M zr1"m mmd mY17m1" Y9h. Estimated value of contracti. Minimumn obligation by FY:

4. Contract Domn (for contracts not yet awarded) - All participuant:a. Contract Number.b. Estimated Contract Obligations by appropriation

FY 1" Ym mF1 FY 1" Ymm mY19*Procurment.0&M*Otber (specify)

c. Units acquiredfo be acquired by FY:

5. Solicitation data (for contracts not yet awarded) - Lead Component onlya. hs acquisition exempt from fth Brooks Bill under the Warner Amendment?b. If applicable dame ad GSA cae number of Delegaton Procuremuac. Estimated date of contract awardd. Scope of the proposed contracte. Emanated quantities of hardware, software, or services to be acquiredf. If the acquisition strategy for this contract involves or involved les thua full oWd open

competiton, lis the acquisition strasegy-g. Justification for this contract (A copy of dhe Lead Componenes apprioval documnentation


EXHMIiT 43D (page 8 of 8)

ad-a276 600 selecteh - dtic · 1 ) hadware 958 892 878 2) software 327 309 310 f. systems analysis,...

Documents