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UNCLASSIFIED CLASSIFICATION PROCUREMENT HISTORY AND PLANNING DATE February 2004 B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT Advanced Tactical Data Link Systems 2614 52DR 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 DR003 AN/UYQ-86 (C2C / C2P (R) / CDLMS) Forward Fit 04 TBD FFP TBD N/A Apr-04 Oct-05 2 558.0 YES N/A DR003 NGC2P Field Change Kit ship 04 TBD FFP TBD N/A Aug-04 Aug-05 19 194.5 YES N/A DR003 NGC2P Field Change Kit shore 04 TBD FFP TBD N/A Aug-04 Aug-05 6 200.0 Yes N/A DR010 MIDS on Ship Shore (Note 1) 03 DLS, Inc., Cedar Rapids, IA FFP SPAWAR N/A Dec-02 Dec-04 2 1,478.0 YES N/A 04 DLS, Inc., Cedar Rapids, IA FFP SPAWAR N/A Mar-04 Mar-06 2 1,500.0 YES N/A DR010 MIDS on Ship Forward Fit (Note 1) 04 DLS, Inc., Cedar Rapids, IA FFP SPAWAR N/A Mar-04 Mar-06 2 1,604.0 YES N/A REMARKS Note 1: For FY04 procurement only. Pending ASN (RD&A) approval of emerging requirements under Navy LRIP Lot 4 decision. P-1 Shopping List - Item No. 50 - 5 of 13 Exhibit P-5a, Procurement History and Planning Unclassified classification
UNCLASSIFIED MODIFICATION TITLE: AN/UYQ-86 (C2P(R)/CDLMS) BACKFIT SHIP INSTALLATIONS COST CODE DR003 MODELS OF SYSTEMS AFFECTED: DESCRIPTION/JUSTIFICATION: The C2P(R)/CDLMS equipment performs data link processing functions and provides the interface between the Tactical Digital Information Links (TADILS) and selected shipboard processors. CDLMS provides the ability to graphically display multiple TADIL networks for monitoring and analysis. The purpose of C2P(R)/ CDLMS backfits is to upgrade the outdated AN/UYK-43 in the fleet with the new AN/UYQ-86 COTS equipment. CDLMS includes S-TADIL-J and E-JNL. Identified installation costs include S-TADIL-J and E-JNL installations in FY 01. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: POST MS III 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 0.4 0.4 Equipment Equipment Nonrecurring Engineering Change Orders Data Training Equipment 37 19.9 4 1.9 41 21.8 Production Support 0.7 0.2 0.9 Other (DSA) Interm Contractor Support 2.0 0.5 0.2 0.1 2.8 Installation of Hardware* 20 12.6 12 4.4 5 3.1 4 2.2 41 22.2 PRIOR YR EQUIP 12 7.6 12 7.6 FY 00 EQUIP 8 5.0 9 3.8 17 8.8 FY 01 EQUIP 3 0.6 5 3.1 8 3.7 FY 02 EQUIP FY 03 EQUIP FY 04 EQUIP FY 05 EQUIP FY 06 EQUIP FY 07 EQUIP FY TC EQUIP 4 2.2 4 2.2 TOTAL INSTALLATION COST 12.6 4.4 3.1 2.2 22.2 TOTAL PROCUREMENT COST 35.5 7.0 3.3 2.3 48.1 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 2 MOS PRODUCTION LEADTIME: 12 MOS CONTRACT DATES: FY 2003: FY 2004: FY 2005: DELIVERY DATES: FY 2003: FY 2004: FY 2005: FY 04 FY 05 FY 06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 37 1 1 1 1 OUTPUT 35 2 1 1 1 1 FY 07 FY 08 FY 09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 41 OUTPUT 41 Notes/Comments 1. Total quantity meets inventory objective. 3. FY02 costs include C2P upgrade. P-1 Shopping List - Item No. 50 - 6 of 13 February 2004 Exhibit P-3A, Individual Modification Program Unclassified Classification
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