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CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: AIR STATION TYPE MODIFICATION: MODERNIZATION MODIFICATION TITLE: COMMUNICATION SYSTEM UPGRADE (MR408) Communications Systems Upgrade - Advanced commercial state-of-the-art ATC voice switching and recording/reproduction equipment which will be used to replace existing AN/FSA-52/58 and OJ-314 voice communications switching systems and the RD-379/379A/390 and RP-214 recorder/reproducers. Existing systems and equipment use 1950's toggle switch & 1960's push-button analog technology, are no longer in production, and causing numerous casualty reports (CASREPs) and logistics supportability problems due to system and parts obsolescence. The voice switching system selected for use by the Navy is a Non-Developmental Item, developed by the FAA via a, full and open competition, contract which was awarded by the FAA to Denro, Inc. The recorder/reproducer system selected for use by the Navy is a commercial item produced by Advanced Integrated Recorders, Inc. and are obtained through a contract awarded to AIR, Inc. by our coordinating field activity, SPAWAR Charleston, SC. The existing equipment is obsolete and becoming logistically unsupportable. Note - New recorder/reproducers will be procured and installed at all Navy/Marine Corps Air Stations with up to two new recorder/reproducers systems needed per each communications system upgrade shown below. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: NDI Prior Years FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTAL QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ FINANCIAL PLAN (IN MILLIONS) RDT&E PROCUREMENT INSTALLATION KITS INSTALLATION KITS NRE EQUIPMENT NRE EQUIPMENT DATA TRAINING EQUIPMENT SUPPORT EQUIPMENT 34 9.719 6 1.958 9 2.066 49 13.743 PE 1.273 0.457 0.268 0.132 2.130 ILS 0.237 0.287 0.192 0.149 0.865 TRAINING OTHER INTERIM CONTRACTOR SUPPORT 0.401 0.169 0.179 0.123 0.872 INSTALL COST 29 6.464 8 2.180 8 1.991 4 0.538 49 11.173 TOTAL PROCUREMENT 18.094 5.051 4.696 0.942 28.783 ITEM NO. 61 PAGE 5D CLASSIFICATION: UNCLASSIFIED MR408 Equipment size and cost will vary from site to site,applicable installation costs will vary based on equipment size and location of installation, average costs are shown for budgeting and planning purposes.
CLASSIFICATION: UNCLASSIFIED P3A (Continued) INDIVIDUAL MODIFICATION (Continued) MODELS OF SYSTEMS AFFECTED: AIR STATION MODIFICATION TITLE: COMMUNICATION SYSTEM UPGRADE (MR408) INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: AIT ADMINISTRATIVE LEADTIME: 3 MONTHS PRODUCTION LEADTIME: 6 MONTHS CONTRACT DATES: FY 2003: 12/02 FY 2004: 01/04 FY 2005: DELIVERY DATE: FY 2003: 6/03 FY 2004: 6/04 FY 2005: Cost: Prior Years FY 2003 FY 2004 FY 2005 ($ in Millions) FY 2006 FY 2007 FY 2008 FY 2009 To Complete Total Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ PRIOR YEARS 29 6.464 5 1.363 34 7.827 FY 2003 EQUIPMENT 3 0.817 3 0.720 6 1.537 FY 2004 EQUIPMENT FY 2005 EQUIPMENT FY 2006 EQUIPMENT FY 2007 EQUIPMENT FY 2008 EQUIPMENT FY 2009 EQUIPMENT TO COMPLETE 5 1.271 4 0.538 9 1.809 INSTALLATION SCHEDULE: FY 2002 & Prior 1 FY 2003 2 3 4 1 FY 2004 2 3 4 1 FY 2005 2 3 4 1 FY 2006 2 3 4 1 FY 2007 2 3 4 1 FY 2008 2 3 4 1 FY 2009 2 3 TCTOTAL 4 In 29 2 2 2 2 2 1 3 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49 Out 29 2 2 2 2 2 1 3 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49 ITEM NO. 61 PAGE 5E CLASSIFICATION: UNCLASSIFIED P-3A
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