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UNCLASSIFIED MODIFICATION TITLE: SSEE INCREMENT E V(1) - SHORE COST CODE 1U017/1U776 MODELS OF SYSTEMS AFFECTED: DESCRIPTION/JUSTIFICATION: (U) The SSEE Program will provide the battle group the capability to exploit Signals Of Interest (SOI) by providing a state-of-the-art system which detects, acquires, and collects data on any potential threat to the battle group. This information, in conjunction with Combat/EW Systems and C3I elements, supports the tactical combat decision making process and the national or strategic collection objective. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: FINANCIAL PLAN: ($ in millions) PY FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 TC Total Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ RDT&E PROCUREMENT: Kit Quantity Installation Kits Installation Kits Nonrecurring Equipment Equipment Nonrecurring Engineering Change Orders Data Training Equipment Production Support Other (DSA) Interm Contractor Support 2 5.7 3 11.0 5 16.6 Installation of Hardware PRIOR YR EQUIP FY 02 EQUIP 2 0.4 3 0.6 5 1.0 FY 03 EQUIP 2 0.4 2 0.4 FY 04 EQUIP FY 05 EQUIP FY 06 EQUIP FY 07 EQUIP FY 08 EQUIP FY 09 EQUIP FY TC EQUIP 3 0.6 3 0.6 TOTAL INSTALLATION COST 0.0 0.0 0.0 0.4 0.6 0.0 0.0 0.0 0.0 0.0 1.0 TOTAL PROCUREMENT COST 0.0 0.0 5.7 11.4 0.6 0.0 0.0 0.0 0.0 0.0 17.6 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 3 MOS PRODUCTION LEADTIME: 12 MOS CONTRACT DATES: FY 2003: Jan-03 FY 2004: Nov-03 DELIVERY DATES: FY 2003: Jan-04 FY 2004: Nov-04 FY 03 FY 04 FY 05 FY 06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 1 1 1 2 OUTPUT 1 1 1 2 FY 07 FY08 FY09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 5 OUTPUT 5 Notes/Comments February 2004 P-1 Shopping List - Item No. 44 - 11 of 19 Exhibit P-3A, Individual Modification Program Unclassified Classification
UNCLASSIFIED MODIFICATION TITLE: Battle Group Passive Horizon Extension System-Surface Terminal (BGPHES-ST) -Ship COST CODE 1U019/1U777 MODELS OF SYSTEMS AFFECTED: DESCRIPTION/JUSTIFICATION: (U) The Battle Group Passive Horizon Extension System-Surface Terminal (BGPHES-ST) extends the Battle Groups line-of-sight radio horizon by controlling remote receivers in an aircraft sensor payload. BGPHES-ST provides the ability for cryptologic operators to monitor, record, and analyze selected signal of interest. Reports can be prepared and information disseminated from BGPHES-ST via the Tactical Intelligence Information Exchange System (TACINTEL), ADNS, or directly to the host ship's C4I network. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: FINANCIAL PLAN: ($ in millions) PY FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 TC Total Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ RDT&E PROCUREMENT: Kit Quantity Installation Kits Installation Kits Nonrecurring Equipment 12 17.6 2 3.4 14 21.0 Equipment Nonrecurring Engineering Change Orders Data Training Equipment Production Support 1.5 0.4 0.2 2.1 Other (DSA) 0.5 0.1 0.0 0.2 0.8 Interm Contractor Support Installation of Hardware 12 8.5 2 1.0 14 9.5 PRIOR YR EQUIP 12 8.5 12 8.5 FY 02 EQUIP 2 1.0 2 1.0 FY 03 EQUIP FY 04 EQUIP FY 05 EQUIP FY 06 EQUIP FY 07 EQUIP FY 08 EQUIP FY 09 EQUIP FY TC EQUIP TOTAL INSTALLATION COST 9.0 0.1 0.0 1.2 0.0 0.0 0.0 0.0 0.0 0.0 10.2 TOTAL PROCUREMENT COST 28.1 3.9 0.2 1.2 0.0 0.0 0.0 0.0 0.0 0.0 33.3 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 3 MOS PRODUCTION LEADTIME: 12 MOS CONTRACT DATES: FY 2002: Dec-01 DELIVERY DATES: FY 2002: Dec-02 FY 03 FY 04 FY 05 FY 06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 12 1 1 OUTPUT 12 1 1 FY 07 FY08 FY09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 14 OUTPUT 14 Notes/Comments Installs were delayed to FY04 due to a change in ship availability. February 2004 P-1 Shopping List - Item No. 44 - 12 of 19 Exhibit P-3A, Individual Modification Program Unclassified Classification
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