DIRECTORATE INFRASTRUCTURE SERVICES 2015-2017 Core Enterprise Services 93.9M Network Infrastructure Services 2117.3M Cyber Security Services 68.7M IT Modernization 178M Total 2457.9M Core Enterprise Services IFB Timeline Estimated Value Information Exchange Services 4Q 2015 8M Information Administration Services 1Q 2016 13.4M Provide NATO Messaging Service 4Q 2015 18.7M Upgrade Information Portal Services 4Q 2016 9.8M Unified Communication & Collaboration Services Software Oriented Architecture (SOA) and Identity Management (IdM) Platform 2Q 2016 2Q2016 9M 35M Total 93.9M Network Infrastructure Services IFB Timeline Estimated Value Secure Voice Services 2Q 2015 1.3M NATO Forces Integration Unit (NFIU) 2Q 2015 6M NATO Communications Infrastructure (NCI) 3Q2015 64M NATO Response Force (DCIS) 1Q 2016 44M Deployable CIS Mitigation (Legacy Extension) 1Q 2016 8M HF Beyond Line of Sight Access Points 4Q 2016-2017 140M SATCOM Transmission Services (CP130) 2Q 2016 + 1.5B Deployable CIS Shortfall Improvements 2Q 2017 354M Total 2117.3M Cyber Security IFB Timeline Estimated Value NATO Public Key Infrastructure 3Q 2015 8.7M IFB Invitation for Bids NATO Cybersecurity Incident Response Centre Final Operational Capability 2Q 2017 60M Total 68.7M
Network Services and IT Infrastructure Tom Plachecki, Chief NSII
Networks and Infrastructure NCI Project Evolution of NATO General Communications Service (NGCS) into a fully converged IP Infrastructure Protected Core subsystem, Unclass/Restricted IP subsystem; Classified IP subsystem and Unclass VoIP IFB August 2015 SVoS NATO Wide NS Secure Voice Services Basic Ordering Agreement (BOA) May 2015 NFIU (multiple nations/locations) Establishment of NATO Force Integration Units CIS in multiple nations/locations Communications, Networking, Voice, Video, Workstations and local Servers IFBs 2015
Deployable Networks and Infrastructure NATO Response Force (NRF) Deployable CIS IFB2 Provision of small HQ s for NRF IFB Q4 2015 Limited Interim NATO Response Force CIS Extension (LINC-E) Address obsolescence within the LINC-E system to allow life extension until 2019 IFB Q3 2015
CP 9A0149 Rev 1 Deployable CIS CP 9A0149 Rev 1 will address current DCIS capability shortfalls in order to meet the NATO Level of Ambition (LOA) The CP will deliver enhanced DCIS capability in 2 increments. Increment 1 = requirements of Capability Levels 1 and 2 of the DCIS Concept of Operations (CONOPS) Increment 2 = requirements of Capability Levels 3 and 4 DCIS CONOPS CP 9A0149 Rev 1 is expected to be approved mid-2016. Earliest IFB mid-2017
Wireless and Maritime CP9A0101 Additional or updated High Frequency (HF), Beyond Line Of Sight (BLOS) and Ship-Shore-Ship Buffer (SSSB) capabilities along with supporting projects. Expected CP approval August 2015 Total CP Scope approximately 140M SSSB Updates 9 National Projects IFBs year 2015/2016 HF and BLOS Access Points 21 National Projects IFBs year 2016+ Supporting Projects of interest to Industry IFBs year 2016+
Wireless and Maritime BRASS Enhanced IP Software for BLOS Access Points and Remote Monitoring, Diagnostic and Training capability (Host Nation NCI Agency) Common Software suite for BLOS Access Points, to include IP-over HF and Edge proxies for multimedia traffic, per BREITA (TN-1325) and STANAG 5066E3 Annex F and Annex L IFB Dec 2015 Provide Beyond Line-of-Sight Access Points (Host Nation - various) 21 national implementations of IP-capable BLOS network access points ashore IFBs 2016 Reorganization of SSSB Capability (Host Nation various) 9 national implementations of updated Ship-Shore-Ship Buffer (SSSB) capability Includes Link 22 support IFBs 2016 Wireless Centralized Management Interface (Host Nation NCI Agency) IFB Mar 2016 BREITA = BRASS Enhancements Increment 1 Target Architecture NC3A TN-1325
SATCOM CP 9A0130 CP 9A0130 (Provide SATCOM Transmission Services) Fund planning vehicle for providing the space, ground and control resources to support NATO operations for the period from 2020 to 2034 Some projects initiated in 2016 CP approval for approximately 1.5B is expected summer 2015 Majority (approximately 1.1B ) will be procured from national MODs Commercial procurements will include: Commercial Space resources (Ku and personal com services) Static Ground Segment (mid-life refurbishment and extension) Transportable Terminals (mid-life refurbishment and extension) Monitoring and Control (mid-life refurbishment and extension) Link protections systems EPM modems UHF and man-portable radios
SATCOM UHF and man-portable radios (approximately 55M ) Replacement of approximately 300 UHF radios IFB 2Q 2016, CA 4Q 2016
Network Services and IT Infrastructure Tom Plachecki, Chief NSII