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UNCLASSIFIED<br />

MODIFICATION TITLE: NAVSTAR Global Positioning System (GPS) (521R) NAVSSI FMP February 2004<br />

COST CODE 1R009<br />

MODELS OF SYSTEMS AFFECTED: All models of ships will have NAVSTAR GPS<br />

DESCRIPTION/JUSTIFICATION: The NAVSTAR Global Positioning System (GPS) is a joint Service Program which will provide advance satellite positioning. The ultimate system will consist of a constellation<br />

of satellites, control/tracking network, and user equipment installed aboard a variety of airborne, shipborne and land-based platforms.<br />

With the advent of Over the Horizon - Targeting (OTH-T), it is imperative that all ships continuously know their geographic position to correlate sensor data and prevent escort<br />

ships from becoming unwilling targets. To meet this need, the Navigation Sensor System Interface (NAVSSI) program was initiated. NAVSSI will<br />

distribute position, velocity, time and almanac data to onboard command and control and combat systems in real time with GPS as the primary source of navigation data.<br />

DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:<br />

FINANCIAL PLAN: ($ in millions)<br />

Prior Yrs FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 TC Total<br />

Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $<br />

RDT&E<br />

PROCUREMENT:<br />

Kit Quantity<br />

Installation Kits<br />

Installation Kits Nonrecurring<br />

Equipment<br />

Equipment Nonrecurring<br />

Engineering Change Orders<br />

Data<br />

Training Equipment<br />

103 28.5 4 2.2 6 2.8 5 2.3 5 2.3 7 3.3 5 2.3 4 1.9 139 45.6<br />

Production Support 5.4 0.9 0.4 0.5 0.3 0.3 0.3 0.2 8.3<br />

Other (DSA)<br />

Interim Contractor Support<br />

1.8 0.1 0.5 0.4 0.4 0.3 0.2 0.1 3.8<br />

Installation of Hardware 101 23.5 4 1.7 6 2.4 6 2.2 6 2.2 7 2.5 5 1.9 4 1.6 139 38.0<br />

PRIOR YR EQUIP 101 23.5 101 23.5<br />

FY 01 EQUIP 0 0.0<br />

FY 02 EQUIP 2 0.8 2 0.8<br />

FY 03 EQUIP 2 0.9 2 0.8 4 1.7<br />

FY 04 EQUIP 4 1.6 2 0.7 6 2.3<br />

FY 05 EQUIP 4 1.5 1 0.4 5 1.9<br />

FY 06 EQUIP 5 1.8 5 1.8<br />

FY 07 EQUIP 7 2.5 7 2.5<br />

FY 08 EQUIP 5 1.9 5 1.9<br />

FY 09 EQUIP 4 1.6 4 1.6<br />

FY TC EQUIP 0 0.0<br />

TOTAL INSTALLATION COST 23.5 0.0 1.7 2.4 2.2 2.2 2.5 1.9 1.6 0.0 38.0<br />

TOTAL PROCUREMENT COST 59.2 0.0 4.9 6.1 5.4 5.2 6.4 4.7 3.8 0.0 95.7<br />

METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: 1 PRODUCTION LEAD-TIME: 4<br />

CONTRACT DATES: FY 2003: Nov-02 FY 2004: Nov-03 FY 2005: Nov-04<br />

DELIVERY DATES: FY 2003: Mar-03 FY 2004: Mar-04 FY 2005: Mar-05<br />

FY 04 FY 05<br />

FY 06<br />

INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4<br />

INPUT 105 2 2 1 1 2 2 1 1 1 2 2 1<br />

OUTPUT 105 2 2 1 1 2 2 1 1 1 2 2 1<br />

FY 07 FY 08<br />

FY 09<br />

INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL<br />

INPUT 0 3 2 2 0 2 2 1 0 2 1 1 0 139<br />

OUTPUT 0 3 2 2 0 2 2 1 0 2 1 1 0 139<br />

Notes/Comments<br />

P-1 Shopping List-Item No 52 (5 of 11)<br />

Exhibit P-3a, Individual Modification Program<br />

Unclassified<br />

Classification

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