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UNCLASSIFIED CLASSIFICATION BUDGET ITEM JUSTIFICATION SHEET (Continued) DATE February 2004 APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT Advanced Tactical Data Link System 2614 52DR DEFINITIONS OF COST CODES: DR003: AN/UYQ-86 (C2P/C2P(R)/CDLMS): All hardware costs associated with Command and Control Processor (C2P), C2P Rehost, Common Data Link Management System (CDLMS), Common Shipboard Data Terminal Sets (CSDTS), Satellite-TADIL-J, Electronic JTIDS Network Library (E-JNL), CDLMS Technology Refresh, Next Generation C2P and all associated ECPs. DR006: LMS-16 (LINK MONITORING SYSTEM): All hardware costs associated with a stand-alone LMS-16 workstation which includes monitor, keyboard, associated antenna and software license agreement. DR010: MIDS ON SHIP: All hardware and nonrecurring engineering cost associated with MIDS on Ship High Power Link 16 terminal includes MIDS Low Volume Terminal (LVT), Ship Antennas, Electronic Cabinet Assembly, Filtering devices, High Power Amplifier Group (HPAG), Terminal controller, and all associated ECPs. MOS terminals scheduled to be procured for training sites will not require the procurement of a new antenna. DR555: PRODUCTION SUPPORT (AN/UYQ-86): Annualized production support includes evaluation of C2P(R)/CDLMS ECPs and production support services for CDLMS, S-TADIL-J, E-JNL, and CDLMS Technology Refresh, Next Generation C2P; and MIDS on Ship production support services and the evaluation of MIDS Engineering Change Proposals (ECPs). DR666: TRAINING CURRICULUM: Training Curriculum (end-item) for MIDS on Ship Terminal and Next Generation C2P. DR777: INSTALLATION: Link 16 equipment installations into shore and training facilities. Link 16 Alteration Installation Team (AIT), shipyard installs and DSA, Electronic Environment Effects (EEE) testing , and installation engineering and integration coordination for the Fleet. Covers AIT ship installs for JTIDS/C2P(R), MIDS/CDLMS, C2P(R)/CDLMS backfits, S-TADIL-J backfits, E-JNL backfits and Next Generation C2P. P-1 Shopping List - Item No. 50 - 3 of 13 Exhibit P-40, Budget Item Justification Unclassified Classification
UNCLASSIFIED CLASSIFICATION COST ANALYSIS DATE February 2004 APPROPRIATION ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT Advanced Tactical Data Link Systems 2614 52DR PY FY 2003 FY 2004 FY 2005 COST ID TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL CODE ELEMENT OF COST CODE COST QTY COST COST QTY COST COST QTY COST COST DR003 AN/UYQ-86 (C2P / C2P (R) / CDLMS) Forward Fit A 2 558.0 1,116 DR003 CDLMS Technology Refresh (Field Change Kit) (Note 1) A 15 23.7 356 DR003 NGC2P Field Change Kit Ship (Note 2) B 19 194.5 3,696 DR003 NGC2P Field Change Kit Shore (Note 2) B 6 200.0 1,200 DR006 Link Monitoring System (LMS-16) A 2 309.0 618 DR010 MIDS on Ship Shore A 2 1,478.0 2,956 2 1,500.0 3,000 DR010 MIDS on Ship Forward Fit B 2 1,604.0 3,208 DR555 Production Support N/A 268 813 514 DR666 Training Curriculum N/A 766 500 DR777 Installation N/A 4,040 2,530 1,872 Installation of Equipment / Non-FMP 1,202 Installation of Equipment / FMP 3,521 2,162 276 DSA 519 368 394 DD FORM 2446, JUN 86 TOTAL CONTROL 9,004 16,063 2,386 Note 1: No installation costs are associated with the CDLMS Technology Refresh (Field Change Kit). Note 2: The PB 04 budget reflected the procurement of five Interim NGC2P w/DNMFL units in FY 04. Due to the acceleration of Next Generation Command and Control Processor capability into the fleet, stand alone Interim NGC2P units are no longer required. NGC2P Field Change Kits will implement the capability into existing equipment. P-1 Shopping List - Item No. 50 - 4 of 13 Exhibit P-5, Budget Item Justification Unclassified Classification
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