unclassified

UNCLASSIFIED
February 2004
MODIFICATION TITLE: Tactical/Mobile Communications & Mobility Upgrades
COST CODE JG050
MODELS OF SYSTEMS AFFECTED: N/A
DESCRIPTION/JUSTIFICATION: This line procures various types of Communications and Mobility 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 remains interoperable with Joint and Naval Forces, as well as updated aircraft, sensors, and weapons 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 20 12.03 14 5.05 9 9.68 15 8.27 14 4.43 13 6.53 7 4.45 9 4.27 13 10.01 CONT CONT CONT CONT
Equipment (TSC - fixed sites) 20 12.03 14 5.05 9 9.68 9 2.89 7 1.40 5 3.62 2 1.31 2 1.34 6 4.80 CONT CONT CONT CONT
Equipment (Mobile Systems) 6 5.37 7 3.02 8 2.91 5 3.14 7 2.93 7 5.21 CONT CONT CONT CONT
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware 19 4.19 14 1.32 10 1.37 9 0.37 7 0.79 5 0.82 2 0.25 2 0.23 6 0.61 CONT CONT 74 9.94
PRIOR YR EQUIP 19 4.19 19 4.19
FY 01 EQUIP 1 0.26 1 0.26
FY 02 EQUIP 13 1.06 1 0.20 14 1.26
FY 03 EQUIP 9 1.16 9 1.16
FY 04 EQUIP 9 0.37 9 0.37
FY 05 EQUIP 7 0.79 7 0.79
FY 06 EQUIP 5 0.82 5 0.82
FY 07 EQUIP 2 0.25 2 0.25
FY 08 EQUIP 2 0.23 2 0.23
FY 09 EQUIP 6 0.61 6 0.61
FY TC EQUIP CONT CONT CONT CONT
TOTAL INSTALLATION COST 4.19 1.32 1.37 0.37 0.79 0.82 0 0.23 0.61 CONT CONT CONT 9.94
TOTAL PROCUREMENT COST 16.22 6.37 11.05 8.64 5.21 7.35 4.70 4.50 10.62 CONT 0 CONT 9.94
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 33 2 4 4 3 3 3 1 2 4 1 2 2
OUTPUT 33 2 4 4 3 3 3 1 2 4 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 1 1 1 1 1 2 3 CONT CONT
OUTPUT 1 1 1 1 1 2 3 CONT CONT
Notes/comments:
For FY03 through FY07, quantities represent only the Comms & Mobility component system upgrades of T/M TSC systems. Total I/O is 14.
Mobile systems in the Tac/Mobile program are procured "turn key".
P-1 Shopping List-Item No 48 - 15 of 15
Exhibit P-3a, Individual Modification Program
Unclassified
Classification