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UNCLASSIFIED MODIFICATION TITLE: SCI Networks (Afloat) COST CODE PQ068 MODELS OF SYSTEMS AFFECTED: SCI Networks Build Two & Three / Carry On Build Two (AFLOAT) DESCRIPTION/JUSTIFICATION: Provides Shipboard reception and transmission of multi-functional data using various data networks linking battlegroup commanders with intelligence databases. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: 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 Equipment Equipment Nonrecurring Engineering Change Orders 87 3.917 52 6.563 7 2.182 8 0.351 7 2.941 7 2.942 7 2.860 7 2.910 Cont. Cont. 285 36.6 Data Training Equipment See Note 1 Production Support 1.198 0.391 0.104 0.028 0.145 0.147 0.143 0.148 Cont. 2.789 Other (DSA) Interm Contractor Support 0.319 0.115 0.042 0.000 0.119 0.126 0.133 0.126 Cont. 2.814 Installation of Hardware* 78 2.445 60 5.657 14 1595 8 0.225 7 0.980 7 0.994 7 1.001 7 1.008 Cont. Cont. 254 17.0 PRIOR YR EQUIP 66 5.1 FY 00 EQUIP 0 0.0 FY 01 EQUIP 6 0.188 6 0.2 FY 02 EQUIP 72 2.257 15 1.010 87 3.3 FY 03 EQUIP 45 4.647 7 0.797 52 5.4 FY 04 EQUIP 7 0.798 7 0.8 FY 05 EQUIP 8 0.225 8 0.2 FY 06 EQUIP 7 0.980 7 1.0 FY 07 EQUIP 7 0.994 7 1.0 FY 08 EQUIP 7 1.001 7 1.0 FY 09 EQUIP 7 1.008 7 1.0 FY TC EQUIP 0 0.0 TOTAL INSTALLATION COST 2.445 5.657 1.595 0.225 0.980 0.994 1.001 1.008 Cont. 254 19.0 TOTAL PROCUREMENT 7.879 12.726 3.923 0.604 4.185 4.209 4.137 4.192 Cont. 59.2 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 1 Month PRODUCTION LEADTIME: 3 Months CONTRACT DATES: FY 2003: Dec-02 FY2004: Dec-03 FY2005: Dec-04 DELIVERY DATES: FY 2003: Mar-03 FY2004: Mar-04 FY2005: Mar-05 FY 04 FY 05 FY 06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 211 4 3 0 4 4 3 2 2 OUTPUT 204 7 4 3 0 4 4 3 2 FY 07 FY 08 FY 09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 3 2 2 3 2 2 3 2 2 Cont. 254 OUTPUT 2 3 2 2 3 2 2 3 4 Cont. 254 Notes/Comments 1/ SCI ADNS has a carry-on variant that requires no installation. Therefore, the variation between the number of procurements vs. the number of installations. (FY00 = 24, FY01 = 7, fully funded Carry-on's for a total of 31, which is the difference between P & I qtys on this page) 2/ Total Quantity listed on this P-3A represent systems procured and installed, including refresh equipment, and is not an Inventory Objective. Program Continues Beyond FYDP. 3/ Quantity listed for FY02-06 includes Security Backfits required per ONI. P-1 SHOPPING LIST P-3A Exhibit ITEM NO. 76 9 of 22 February 2004
UNCLASSIFIED MODIFICATION TITLE: SCI Networks (Ashore) COST CODE PQ068 MODELS OF SYSTEMS AFFECTED: SI-COMMS - SCI Networks Build 2 and Build 3 (ASHORE) DESCRIPTION/JUSTIFICATION: Provides shore based reception and transmission of multi-functional data using various data networks linking battle group commanders with intelligence databases. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: 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 Equipment Equipment Nonrecurring Engineering Change Orders 4 0.172 2 0.930 3 1.099 4 0.098 4 0.140 4 0.174 4 0.193 4 0.200 Cont. Cont. 60 4.9 Data Training Equipment Production Support Other (DSA) Interm Contractor Support Installation of Hardware* 4 0.457 2 0.257 3 0.324 4 0.112 4 0.171 4 0.201 4 0.200 4 0.215 Cont. Cont. 60 3.2 PRIOR YR EQUIP 27 1.2 FY 00 EQUIP 0 0.0 FY 01 EQUIP 4 0.1 FY 02 EQUIP 4 0.457 4 0.5 FY 03 EQUIP 2 0.257 2 0.3 FY 04 EQUIP 3 0.324 3 0.3 FY 05 EQUIP 4 0.112 4 0.1 FY 06 EQUIP 4 0.171 4 0.2 FY 07 EQUIP 4 0.201 4 0.2 FY 08 EQUIP 4 0.200 4 0.2 FY 09 EQUIP 4 0.215 4 0.2 FY TC EQUIP 0 0.0 TOTAL INSTALLATION COST 0.457 0.257 0.324 0.112 0.171 0.201 0.200 0.215 Cont. 60 3.2 TOTAL PROCUREMENT 0.629 1.187 1.423 0.210 0.311 0.375 0.393 0.415 Cont. 8.1 METHOD OF IMPLEMENTATION: METHOD OF IMPLEMENTATION: 1 Month PRODUCTION LEADTIME: 3 Months FY 2003: Dec-02 FY2004: Dec-03 FY2005: Dec-04 CONTRACT DATES: FY 2003: Mar-03 FY2004: Mar-04 FY2005: Mar-05 DELIVERY DATES: FY 04 FY 05 FY 06 PY 1 2 3 4 1 2 3 4 1 2 3 4 INSTALLATION SCHEDULE: 37 1 2 2 2 2 2 INPUT 37 1 2 2 2 2 2 OUTPUT FY 07 FY 08 FY 09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 2 2 2 2 2 2 Cont. 60 OUTPUT 2 2 2 2 2 2 Cont. 60 Notes/Comments 1/ Total Quantity listed on this P-3A represent systems procured and installed, including refresh equipment, and is not an Inventory Objective. Program Continues Beyond FYDP. P-1 SHOPPING LIST P-3A Exhibit ITEM NO. 76 10 of 22 February 2004
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