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UNCLASSIFIED MODIFICATION TITLE: Tactical Switching 1/ COST CODE PQ070/PQ776 MODELS OF SYSTEMS AFFECTED: Automated Digital Multiplexer System (ADMS) - Ashore DESCRIPTION/JUSTIFICATION: Automated Network management capability which is fully compatible with switching technologies and in compliance with national and international standards. Quantities reflect the units at various sites within the following areas of coverage: Med, Lant, Eastpac, and Westpac. Costs vary by site size, requirements and configuration. 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 90 7.320 3 0.499 5 7.440 5 5.114 0 0.000 0 0.000 0 0.000 5 2.149 5 2.622 Cont. Cont. 113 25.1 Equipment Nonrecurring 0 0.0 Engineering Change Orders 0 0.0 Data 0 0.0 Training Equipment 0 0.0 Production Support 0.108 0.021 0.337 0.594 0.000 0.000 0.000 0.108 0.125 Cont. 0 1.3 Other (DSA) 0 0.0 Interm Contractor Support 0 0.0 Installation of Hardware* 90 2.910 2 0.178 5 3.276 5 0.551 0 0.000 0 0.000 0 0.000 5 1.439 5 1.871 Cont. Cont. 112 10.2 PRIOR YR EQUIP 90 2.910 90 2.9 FY 00 EQUIP 0 0.0 FY 01 EQUIP 0 0.0 FY 02 EQUIP 2 0.178 2 0.2 FY 03 EQUIP 5 3.276 5 3.3 FY 04 EQUIP 5 0.551 5 0.6 FY 05 EQUIP 0 0.000 0 0.0 FY 06 EQUIP 0 0.000 0 0.0 FY 07 EQUIP 0.0 0.000 0 0.0 FY 08 EQUIP 5 1.439 5 1.4 FY 09 EQUIP 5 1.871 5 1.9 FY TC EQUIP 0 0.0 TOTAL INSTALLATION COST 2.910 0.178 3.276 0.551 0.000 0.000 0.000 1.439 1.871 Cont. 112 10.2 TOTAL PROCUREMENT COST 10.338 0.698 11.053 6.259 0.000 0.000 0.000 3.696 4.618 Cont. 36.7 METHOD OF IMPLEMENTATION: AIT ADMINISTRATIVE LEADTIME: 3 months PRODUCTION LEADTIME: 4 months CONTRACT DATES: FY2003: Jun-03 FY2004: Dec-03 FY2005: DELIVERY DATES: FY2003: Sep-03 FY2004: Apr-04 FY2005: FY 04 FY 05 FY 06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 97 5 OUTPUT 97 5 FY 07 FY 08 FY 09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 5 5 Cont. 112 OUTPUT 5 5 Cont. 112 Notes/Comments 1/ There is no inventory objective for ADMS Ashore. There are 5 major nodes (Hawaii, San Diego, Norfolk, Naples, and Bahrain) which are continually revisited to satisfy new fleet requirements 2/ 1 procurement in FY02 is a training unit. 3/ By end of FY04, ADMS Shore Infrastructure has been prepared for Shipboard integration into network. In FY05-FY07, shift to ADMS Afloat to transition ships to new shore infrastructure network. In FY08-09, continue shore capacity upgrades to meet emerging requirements. 17 of 22 4. Funding provided to include support for Shore Infrastructure Modernization (SIM). P-1 SHOPPING LIST P-3A Exhibit ITEM NO. 76 February 2004
UNCLASSIFIED MODIFICATION TITLE: Tactical Switching 1/ COST CODE PQ070/PQ776 MODELS OF SYSTEMS AFFECTED: Automated Digital Multiplexer System (ADMS) - Afloat DESCRIPTION/JUSTIFICATION: Automated Network management capability which is fully compatible with switching technologies and in compliance with national and international standards. 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 0.000 0 0.000 0 0.000 0 0.000 46 10.360 43 10.227 41 9.763 Cont. 130 30.4 Equipment Nonrecurring 0 0.0 Engineering Change Orders 0 0.0 Data 0 0.0 Training Equipment 0 0.0 Production Support 0.000 0.000 0.000 0.000 0.532 0.499 0.509 Cont. 0 1.5 Other (DSA) 0.245 0.237 0.207 0 0.7 Interm Contractor Support 0 0.0 Installation of Hardware* 0 0.000 0 0.000 0 0.000 0 0.000 46 3.338 43 3.311 41 2.924 0 0.0 0 0.0 Cont. 130 9.6 PRIOR YR EQUIP 0 0.000 0 0.0 FY 00 EQUIP 0 0.0 FY 01 EQUIP 0 0.0 FY 02 EQUIP 0 0.000 0 0.0 FY 03 EQUIP 0 0.000 0 0.0 FY 04 EQUIP 0 0.000 0 0.0 FY 05 EQUIP 46 3.338 46 3.3 FY 06 EQUIP 43 3.316 43 3.3 FY 07 EQUIP 41 2.929 41 2.9 FY 08 EQUIP 0 0.0 FY 09 EQUIP 0 0.0 FY TC EQUIP 0 0.0 TOTAL INSTALLATION COST 0.000 0.000 0.000 0.000 3.338 3.311 2.924 0.0 0.0 Cont. 130 9.6 TOTAL PROCUREMENT COST 0.000 0.000 0.000 0.000 14.475 14.274 13.403 0.0 0.0 Cont. 42.2 METHOD OF IMPLEMENTATION: AIT ADMINISTRATIVE LEADTIME: 3 months PRODUCTION LEADTIME: 4 months CONTRACT DATES: FY2003: FY2004: FY2005: Dec-04 DELIVERY DATES: FY2003: FY2004: FY2005: Apr-05 FY 04 FY 05 FY 06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 0 25 21 22 21 OUTPUT 0 25 21 22 FY 07 FY 08 FY 09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 21 20 0 130 OUTPUT 21 21 20 0 130 Notes/Comments 1/ For FY05 - FY07, ADMS Afloat equipment will be replaced to satisfy increased IT-21 information transfer needs 18 of 22 P-1 SHOPPING LIST P-3A Exhibit ITEM NO. 76 February 2004
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