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CLASSIFICATION: UNCLASSIFIED P3A (Continued) MODELS OF SYSTEMS AFFECTED: FACSFAC MODIFICATION TITLE: TT179 AUTOMATIC DEPENDENT SURVEILLANCE INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: AIT ADMINISTRATIVE LEADTIME: 2 Months PRODUCTION LEADTIME: 4 Months CONTRACT DATES: FY 2003 N/A FY 2004: N/A FY 2005: DELIVERY DATE: FY 2003: N/A FY 2004: N/A FY 2005: ($ in Millions) Cost: Prior Years FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete Total Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ PRIOR YEARS FY 2003 EQUIPMENT FY 2004 EQUIPMENT FY 2005 EQUIPMENT 2 0.260 2 0.260 FY 2006 EQUIPMENT 2 0.260 2 0.260 FY 2007 EQUIPMENT 2 0.280 2 0.280 FY 2008 EQUIPMENT FY 2009 EQUIPMENT TO COMPLETE 2 0.300 2 0.300 INSTALLATION SCHEDULE: FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTAL & Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 In 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 0 0 8 Out 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 0 0 8 Exhibit P-3A (Individual Modification) ITEM NO. 63 PAGE NO. 5G CLASSIFICATION: UNCLASSIFIED N/A N/A
CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: FACSFAC TYPE MODIFICATION: MODERNIZATION MODIFICATION TITLE: TT180 COMMUNICATION SYSTEM UPGRADE DESCRIPTION/JUSTIFICATION: Upgrade the FACSFAC Operational Communications System to meet the requirements of the FAA Next Generation Communication (NEXCOM) Program, Existing FACSFAC UHF/VHF Radios will be replaced by the Multimode Digital Radio (MDR) and CM-300 UHF Radio. New VHF Data Link 3 (VDL-3) equipment will be installed. Voice switches/recorders/antennas will be replaced/upgraded. In order to resolve the frequency spectrum over crowding problem, the FAA is transitioning the NAS to Digital VHF Communications via the MDR. The FAA is also changing to a Next Generation Analog UHF Radio (CM- 300). In accordance with DoD Directive 5030.19, “DoD Responsibilities on Federal Aviation and National Airspace System Matters” (June 15,1997), the DoD must cooperate with the FAA for the effective and efficient management of the National Airspace System (NAS), and ensure operational and equipment interoperability between the Department of Defense and FAA, DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES FINANCIAL PLAN (IN MILLIONS) Non-Developmental Item (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 $ RDT&E PROCUREMENT INSTALLATION KITS INSTALLATION KITS NRE EQUIPMENT NRE 1 0.333 2 0.714 4 1.508 1 0.397 8 2.952 EQUIPMENT DATA TRAINING EQUIPMENT SUPPORT EQUIPMENT PRODUCTION ENGINEERING 0.006 0.006 0.006 0.006 0.024 INTEGRATED LOGISTICS SUPPORT INITIAL TRAINING OTHER INTERIM CONTRACTOR SUPPORT INSTALL COST 1 0.038 2 0.104 4 0.180 1 0.048 8 0.370 TOTAL PROCUREMENT 0.377 0.824 1.694 0.451 3.346 Exhibit P-3A (Individual Modification) CLASSIFICATION: ITEM NO. 63 PAGE NO. 5H UNCLASSIFIED
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DEPARTMENT OF THE NAVY FISCAL YEAR
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UNCLASSIFIED Department of the Navy
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BUDGET PRODUCTION SCHEDULE, P-21 DA
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