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UNCLASSIFIED CLASSIFICATION PROCUREMENT HISTORY AND PLANNING February 2004 B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT 261100 Naval Tactical Command Support System 52DY CONTRACTOR CONTRACT RFP DATE SPECS DATE COST ELEMENT OF COST FY AND METHOD LOCATION ISSUE AWARD OF FIRST QTY UNIT AVAILABLE REVISIONS CODE LOCATION & TYPE OF PCO DATE DATE DELIVERY COST NOW AVAILABLE DY006 MALS Equipment Upgrades 03 Q70 IDIQ Navy Nov-02 Jan-03 108 79,868 Yes SPAWAR Consolidated IDIQ Navy Nov-02 Jan-03 108 39,201 Yes Various IDIQ Navy Nov-02 Jan-03 108 411 Yes A. DATE MALS Equipment Upgrades 04 Q70 IDIQ Navy Nov-03 Jan-04 98 101,018 Yes SPAWAR Consolidated IDIQ Navy Nov-03 Jan-04 98 78,371 Yes Various IDIQ Navy Nov-03 Jan-04 98 818 Yes MALS Equipment Upgrades 05 Q70 IDIQ Navy Nov-04 Jan-05 96 60,699 Yes SPAWAR Consolidated IDIQ Navy Nov-04 Jan-05 96 43,005 Yes Various IDIQ Navy Nov-04 Jan-05 96 445 Yes D. REMARKS Between years, shore site configurations change, i.e., more larger sites in one year compared to another. As a result, the per unit costs are different. Moreover, different shore site configurations require different peripherals listed under the "Various" category, which leads to per unit cost differences in that category. DD FORM 2446, JUN 87 Exhibit P-5A, Procurement History and Planning P-1 SHOPPING LIST ITEM NO. 49-5 of 49-8 UNCLASSIFIED CLASSIFICATION
UNCLASSIFIED February 2004 MODIFICATION TITLE: 261100 Naval Tactical Command Support System Ship Set Equipment Upgrades (52DY/DY005). MODELS OF SYSTEMS AFFECTED: Provides modern centrally managed mission support ADP system upgrades and NTCSS-Optimized software to replace aging systems for Battle Group and unit level ships. DESCRIPTION/JUSTIFICATION: Application subsystems include/financial/inventory management, organizational and surface maintenance management, and administrative information systems support. NTCSS procurements will also provide ship capabilities for displaying and storing Computer-aided Acquisition and Logistics Support (CALS) initiative information (digitized engineering drawings, automated technical manuals, etc.). 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 126 55.3 17 5.2 12 3.5 38 14.6 8 2.5 91 33.2 0 0.0 0 0.0 5 1.5 Continuing 0.0 297 115.8 Equipment Nonrecurring Engineering Change Orders Data Training Equipment Production Support 4.9 0.4 0.3 1.2 0.2 2.6 0.0 0.0 0.1 Continuing 0.0 9.7 Other (DSA) 1.6 0.1 0.1 0.7 0.3 1.8 0.0 0.0 0.1 Continuing 0.0 4.7 Interm Contractor Support Installation of Hardware* 120 19.7 20 6.5 14 3.7 33 3.5 11 1.0 94 12.1 0 0.0 0 0.0 5 0.4 Continuing 0.0 297 46.9 PRIOR YR EQUIP 120 19.7 120 19.7 FY 01 EQUIP 6 2.4 6 2.4 FY 02 EQUIP 14 4.1 3 1.2 17 5.3 FY 03 EQUIP 11 2.5 1 0.1 12 2.6 FY 04 EQUIP 32 3.4 6 0.6 38 4.0 FY 05 EQUIP 5 0.4 3 0.3 8 0.7 FY 06 EQUIP 91 11.8 91 11.8 FY 07 EQUIP 0 0.0 0 0.0 FY 08 EQUIP 0 0.0 0 0.0 FY 09 EQUIP 5 0.4 5 0.4 FY TC EQUIP TOTAL INSTALLATION COST 120 19.7 20 6.5 14 3.7 33 3.5 11 1.0 94 12.1 0 0.0 0 0.0 5 0.4 297 46.9 TOTAL PROCUREMENT COST 81.5 12.2 7.6 20.0 4.0 49.7 0.0 0.0 2.1 177.1 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 2 months PRODUCTION LEADTIME: 2 months CONTRACT DATES: FY 2003: Nov-02 FY 2004: Nov-03 FY 2005: Nov-04 DELIVERY DATES: FY 2003: Jan-03 FY 2004: Jan-04 FY 2005: Jan-05 FY04 FY05 FY 06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 154 1 10 11 11 6 1 2 2 3 30 30 31 OUTPUT 154 1 10 11 11 6 1 2 2 3 30 30 31 FY 07 FY 08 FY 09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL * INPUT 0 0 0 0 0 0 1 2 2 297 OUTPUT 0 0 0 0 0 0 1 2 2 297 * NTCSS Afloat Inventory Objective is 256. Total quantity indicate hardware & Software upgrades, procurement, Y2K fixes and installation. P-1 SHOPPING LIST ITEM NO. 49-6 of 49-8 P-3A Exhibit,Individual Modification History UNCLASSIFIED
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