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CLASSIFICATION: UNCLASSIFIED BUDGET ITEM JUSTIFICATION SHEET DATE: P-40 CONTINUATION February 2004 APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE OTHER PROCUREMENT, NAVY/BA-2 Communications and Electronic Equipment Armed Forces Radio and TV Service/BLI: 266600 - Subhead 82K0 (c) SITE 2000/300 - This SITE system is designed for smaller combatants ship classes (CG/DD/DDG/FFG). This system is used primarily for playback of AFRTS and NMPS cassettes over two channels. Capable of producing simple local programs for training and command information. Requires manpower of one dedicated technician who also serves as operator. A total of 106 systems are required at an estimated unit cost of $91.8K. Fifty seven units were procured in FY02 and prior. The remaining 49 units will be procured in FY03 through FY 06. Each system requires two to eight months lead time to procure and install. SITE 2000/300 includes Television Direct-to-Sailor (TV-DTS) below decks equipment used to receive and distribute satelite programming onboard U.S. Navy ships. TV- DTS is a joint effort with SPAWAR. SPAWAR is procuring the above decks equipment (satelite dishes) and NAVMEDIACEN is responsible for bring the signal from the satelite receiver and distributing it throughout the ship. SITE CCTV - Digital/300 is the next generation of the SITE 2000/300 project beginning in FY 2006. A total of (83) SITE CCTV - Digital/300 units will be procured. (d) SITE 2000/200 - Compact system used to playback AFRTS and NMPS cassettes over two channels on submarines (SSN/SSBN). Capable of making simple recordings for training and command information. Requires no dedicated technician or operator. A total of 50 systems are required at an estimated unit cost of $60.9K. Twenty nine units were procured in FY02 and prior. The remaining twenty one units will be procured in FY03 through FY05. Each system requires two to eight months lead time to procure and install. SITE CCTV - Digital/200 is the next generation of the SITE 2000/200 project beginning in FY 2006. A total of (42) SITE CCTV - Digital/200 units will be procured. (f) Integrated Radio Frequency Distribution System (IRFDS - Circuit 27TV): provides ship-wide transmission of news, command information, training and entertainment programming to sailors while at sea. The IRFDS receives audio and video signals from the SITE and TV-DTS systems and distributes the signals to all installed shipboard receivers. The IRFDS brings together the various independent distribution systems and integrates them onto a single transport medium for distribution throughout the ship This system replaces the unsupportable Circuit 14TV. IRFDS is a COTS system. IRFDS procurement also includes the purchase of equipment to integrate all television displays onto one distribution system. Total of 106 systems are required. An average unit cost to engineer, furnish and install is $286.7K. Four units will be procured in FY 03. Each system requires a three to ten months lead time to be procured and installed. The following ship classes require the total of 106 IRFDS units: CG, CV/CVN, DD, DDG, FFG. PUC K0INS: This funding supports the installation of SITE, TV-DTS, and IRFDS systems onboard Navy ships. Installations are performed by Naval Media Center Fleet Support Detachments and are based on TYCOM nominations. PUC K0002: SPAWAR Program - Television Direct-to-Sailors (TV-DTS) provides a receive-only television capability to 170 ships in the Fleet. This capability features two full-time news and entertainment television channels as well as two stereo audio music channels, one monographic audio radio news and sports channel, one 128Kbps data channel, and an electronic program guide. AFRTS provides the programming. Satellite transponders, ground-based earth stations and leases for terrestrial connectivity are provided by SPAWAR (via O&MN funding). Each ship will be outfitted with COTS 1.3 meter C-band satellite stabilized antenna terminal for reception of the television signal. P-1 SHOPPING LIST CLASSIFICATION: DD Form 2454, JUN 86 ITEM NO. 53 PAGE NO. 2 UNCLASSIFIED
[SMTP:sherry.oneal@dla.mil] CLASSIFICATION: UNCLASSIFIED WEAPONS SYSTEM COST ANALYSIS DATE: P-5 February 2004 APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE/SUBHEAD Other Procurement, Navy BA-2 Communications and Electronic Equipment Armed Forces Radio and TV Service/82K0 - Subhead 82K0 TOTAL COST IN THOUSANDS OF DOLLARS COST ELEMENT OF COST ID Prior FY 2003 FY 2004 FY 2005 CODE Code Years Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost SUBMARINES (N77) K0001 SITE CCTV - 2000/200 A 1631.8 7 59.6 417.3 7 60.9 426.1 7 62.0 434 SURFACE SHIPS (N76) K0001 SITE CCTV - 2000/300 A 5264.6 15 86.6 1,299.3 15 89.8 1,347.2 14 93.6 1,310.3 K0001 SITE CCTV - 2000/400 A 4329.0 3 222.5 667.4 3 227.1 681.2 3 229.6 688.7 K0001 IRFDS - (Circuit 27TV) A 4471.6 4 280.5 1,122.0 4 286.7 1,146.7 4 291.8 1,167.2 AIRCRAFT CARRIERS (N78) K0001 SITE CCTV - 2000/500 A 1466.9 1 391.0 391.0 1 398.8 398.8 1 406.8 406.8 KOINS Equipment Installations (NON-FMP) A 807.0 159 163 163 Total NAVSEA (AFRTS) 17,970.9 4,056.0 4,163.0 4,170.0 NAVY SPACE SYSTEM DIVISON (N63) K0002 TV-DTS (SPAWAR) A KuFeedhorn ECP PRODUCTION SUPPORT K0002 EQUIPMENT INSTALLATION (SPAWAR) A DSA TOTAL SPAWAR 4,056.0 4,163.0 4,170.0 DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION: ITEM NO. 53 3 UNCLASSIFIED
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