unclassified

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