unclassified

UNCLASSIFIED
MODIFICATION TITLE: Tactical/Mobile (GCCS-M) Upgrades
February 2004
COST CODE JG050
MODELS OF SYSTEMS AFFECTED: N/A
DESCRIPTION/JUSTIFICATION: DESCRIPTION/JUSTIFICATION: This line procures various types of Command and Control Equipment in order to provide an upgraded capability to present TSC systems and to replace the equipment when it has
reached the end of service life, assuring the existing system are interoperable with other Navy and Joint C3I systems.
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 8 4.57 1 3.39 4 1.37 3 1.23 11 4.93 11 4.25 12 0.90 14 1.25 5 2.23 CONT CONT CONT CONT
Equipment (TSC - fixed sites) 8 4.57 1 3.39 1 0.58 1 0.53 5 1.16 5 1.19 7 0.37 5 0.27 2 0.51 CONT CONT CONT CONT
Equipment (Mobile Systems) 3 0.80 2 0.70 6 3.77 6 3.05 5 0.53 9 0.98 3 1.72 CONT CONT CONT CONT
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware 7 0.61 2 0.56 1 0.05 1 0.53 5 0.76 5 0.78 7 0.37 5 0.27 2 0.33 CONT CONT 35 4.27
PRIOR YR EQUIP 7 0.61 7 0.61
FY 01 EQUIP 1 0.28 1 0.28
FY 02 EQUIP 1 0.28 1 0.28
FY 03 EQUIP 1 0.05 1 0.05
FY 04 EQUIP 1 0.53 1 0.53
FY 05 EQUIP 5 0.76 5 0.76
FY 06 EQUIP 5 0.78 5 0.78
FY 07 EQUIP 7 0.37 7 0.37
FY 08 EQUIP 5 0.27 5 0.27
FY 09 EQUIP 2 0.33 2 0.33
FY TC EQUIP CONT CONT CONT CONT
TOTAL INSTALLATION COST 0.61 0.56 0.05 0.53 0.76 0.78 0.37 0.27 0.33 CONT CONT CONT 4.27
TOTAL PROCUREMENT COST 5.19 3.96 1.42 1.76 5.69 5.03 1.28 1.52 2.56 CONT 0.00 CONT 4.27
METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: Various PRODUCTION LEADTIME: Various
CONTRACT DATES: FY 2003: various FY 2004: various FY 2005: various
DELIVERY DATES: FY 2003: various FY 2004: various FY 2005: various
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 9 1 1 1 2 2 1 2 2
OUTPUT 9 1 1 1 2 2 1 2 2
FY 07 FY 08 FY 09
INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL
INPUT 2 2 3 1 2 2 1 1 CONT CONT
OUTPUT 2 2 3 1 2 2 1 1 CONT CONT
Notes/comments:
For FY03, quantities represent only the GCCS-M component system upgrades of T/M systems. T/M I/O includes: TSC (14), MOCC (9), JMAST (4), and MOC (1) . The total I/O is 28.
For FY04 through FY07, quantities represent only the GCCS-M component system upgrades for TSC systems. The total I/O for TSC systems is 14.
Mobile systems in the Tac/Mobile program are procured "turn key".
P-1 Shopping List-Item No 48 - 14 of 15
Exhibit P-3a, Individual Modification Program
Unclassified
Classification