PROCUREMENT, DEFENSE-WIDE. ($ in Millions) FY 2007 Estimate $6.765 FY 2006 Estimate $6.521 FY 2005 Estimate $6.796 FY 2004 Actual $6.
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1 American Forces Information Service PROCUREMENT, DEFENSE-WIDE ($ in Millions) FY 2007 Estimate $6.765 FY 2006 Estimate $6.52 FY 2005 Estimate $6.796 FY 2004 Actual $6.74 Purpose and Scope These funds provide for procurement of mission essential equipment for the American Forces Information Service (AFIS). Justification of Funds. Major Equipment and Systems a. The American Forces Information Service Fiscal Year 2006/2007 program of $6.52 and $6.765 million will provide the capital investment funds for a part of the multi-year initiative for the automation of major portions of the Defense Media Center(DMC) operations, normal life cycle replacement of several information technology systems, replacement of several analog systems with digital technology in support of the DMC and the Defense Information School, a system to support the upgrade and sustainment of the consolidated operations of the OSD Publicly Accessible Websites Program, and a system to support the improved storage, management, and distribution of DoD imagery and visual information products.
2 Exhibit P-5 Cost Analysis Weapon System Date: (Page ) FEBRUARY 2005 Appropriation (Treasury) Code/CC/BA/BSA/Item Control Number ID Code P- Line Item Nomenclature Procurement, Defense-wide, American Forces Information Service (AFIS) Major Equipment, AFIS WBS COST ELEMENTS Prior Yr Total Unit Total Unit Total Unit Total Cost Cost Cost Cost Cost Cost Cost American Forces Radio & Television Service Radio/Television Production Equipment Audio and TV Distribution System Digital Compression/Encryption System,472,400,400,50,50,400,400 Exhibit P-5, Cost Analysis (Page of 9)
3 Exhibit P-5 Cost Analysis Weapon System Date: (Page 2) FEBRUARY 2005 Appropriation (Treasury) Code/CC/BA/BSA/Item Control Number ID Code P- Line Item Nomenclature WBS COST ELEMENTS Prior Yr Total Unit Total Unit Total Unit Total Cost Cost Cost Cost Cost Cost Cost Defense Media Center Satellite TV & Radio Receiving and Transmission System Television Equipment,072,00,00,00,00,00,00 Radio Equipment & Systems Automated Data Processing AFIS Enterprise Solution ,050, Exhibit P-5, Cost Analysis (Page 2 of 9)
4 Exhibit P-5 Cost Analysis Weapon System Date: (Page 3) FEBRUARY 2005 Appropriation (Treasury) Code/CC/BA/BSA/Item Control Number ID Code P- Line Item Nomenclature WBS COST ELEMENTS Prior Yr Total Unit Total Unit Total Unit Total Cost Cost Cost Cost Cost Cost Cost Defense Information School (DINFOS) TV Control Audio/Video Digital System Defense Visual Information Center Expand Digital Image Storage Capacity (Phase and 2) Defense Visual Information Visual Information Management System 0,030,030,60,60,300,300 (VIMS) TOTAL 6,796 6,52 6,765 Exhibit P-5, Cost Analysis (Page 3 of 9)
5 (Page ) FEBRUARY 2005 Appropriation (Treasury) Code/CC/BA/BSA/Item Control Number P- Line Item Nomenclature FY 2005 Radio/TV Production 450 DMC Jan-05 C/FP Sony Mar-05 May-05 Yes Equipment San Jose, CA Digital Encryption/,400 DMC Jan-05 C/FP TBD Apr-05 Jul-05 Yes Compression System Low Powered TV Distribution System 667 DMC Feb-05 C/FP TBD Apr-05 Jul-05 Yes Satellite TV & Radio 300 DMC Jan-05 C/FP TBD Mar-05 Jun-05 Yes Receiving Transmission System (Page 4 of 9)
6 (Page 2) FEBRUARY 2005 Appropriation (Treasury) Code/CC/BA/BSA/Item Control Number P- Line Item Nomenclature FY 2005 (Cont'd) Television Equipment,00 DMC Mar-05 C/FP TBD Aug-05 Sep-05 Yes March Ca Radio Equipment & Systems 0 DMC Jan-05 C/FP TBD Mar-05 Jul-05 Yes AFIS MIS Upgrade 840 DASC-CA Jan-05 C/FP TBD Mar-05 Jul-05 No Fort Belvoir, VA Visual Information,030 DISA May-05 C/FP TBD Jul-05 Aug-05 Yes Management System Scott AFB, IL (VIMS) (Page 5 of 9)
7 (Page 3) FEBRUARY 2005 Appropriation (Treasury) Code/CC/BA/BSA/Item Control Number P- Line Item Nomenclature FY 2005 (Cont'd) TV Control Audio/Video 309 DMC Jan-05 C/FP TBD May-05 TBD Digital System Expand Digital Image 500 DMC Jan-05 C/FP TBD May-05 TBD Storage Capacity (Phase I) FY 2006 Radio/TV Production System 450 DMC Jan-06 C/FP TBD Mar-06 May-06 No March,CA Audio/TV Districution Sys 672 DMC Jan-06 C/FP TBD Mar-06 Aug-06 No March,CA (Page 6 of 9)
8 (Page 4) FEBRUARY 2005 Appropriation (Treasury) Code/CC/BA/BSA/Item Control Number P- Line Item Nomenclature FY 2006 (Cont'd) Satellite TV & Radio 300 DMC TBD TBD TBD TBD TBD NO Receiving & Transmission System Televison Equipment,00 DMC TBD TND TBD TBD TBD NO Radio Equipment & Systems 200 DMC TBD TBD TBD TBD TBD NO AFIS Enterprise Solution,050 TBD TBD TBD TBD TBD TBD TBD TBD TV Control Audio/Video 439 DMC TBD C/FP TBD TBD TBD TBD TBD Digital System Visual Information,60 DISA Oct-06 C/FP TBD Jul-06 Aug-06 Yes Management System (VIMS) Scott, AFB, IL (Page 7 of 9)
9 (Page 5) FEBRUARY 2005 Appropriation (Treasury) Code/CC/BA/BSA/Item Control Number P- Line Item Nomenclature FY 2007 Radio/TV Production 450 DMC Jan-07 C/FP TBD Mar-07 May-07 No Equipment Audio and TV Distribution 550 DMC Jan-07 C/FP TBD Mar-07 May-07 No System Digital Encryption/,400 DMC Jan-07 C/FP TBD Apr-07 Jul-07 No Compression System Satellite TV & Radio 88 DMC TBD TBD TBD TBD TBD NO Receiving Transmission System Television Equipment,00 DMC TBD TBD TBD TBD TBD NO (Page 8 of 9)
10 (Page 6) FEBRUARY 2005 Appropriation (Treasury) Code/CC/BA/BSA/Item Control Number P- Line Item Nomenclature FY 2007 (Cont'd) Radio Equipment & Systems 250 DMC TBD TBD TBD TBD TBD NO AFIS Enterprise Solution 450 TBD TBD TBD TBD TBD TV Control Audio/Viedo 384 DMC C/FP TBD TBD TBD Digital System Visual Information,300 DISA Oct-07 C/FP TBD Jul-07 Aug-07 Yes Management System (VIMS) Scott, AFB, IL (Page 9 of 9)
PROCUREMENT, DEFENSE-WIDE. ($ in Millions) FY 2005 Estimate $6.994 FY 2004 Estimate $6.824 FY 2003 Estimate $7.612 FY 2002 Actual $5.
American Forces Information Service PROCUREMENT, DEFENSE-WIDE Purpose and Scope ($ in Millions) FY 2005 Estimate $6.994 FY 2004 Estimate $6.824 FY 2003 Estimate $7.612 FY 2002 Actual $5.332 These funds
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