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UNCLASSIFIED CLASSIFICATION PROCUREMENT HISTORY AND PLANNING Feb-04 B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT BLI: 3057 Communication Items Under $5M 52NU CONTRACTOR CONTRACT RFP DATE SPECS DATE COST ELEMENT OF COST FY AND METHOD LOCATION ISSUE AWARD OF FIRST QTY UNIT AVAILABLE REVISIONS CODE LOCATION & TYPE OF PCO DATE DATE Delevery COST NOW AVAILABLE NU016 HFRG Broadband 03 HARRIS Corp, Rochester NY FFP/O SPAWAR N/A Sep-03 Nov-04 1 4,555.0 YES NU019 EPLRS 04 Various IDIQ SSC CHASN N/A Jan-04 Jun-04 13 286.1 YES NU022 Battle Force Email 04 DTDI / Rockwell / Harris FFP/O SPAWAR N/A Dec-03 Jan-04 5 47.4 YES NU022 BFEM 19.2 Kpbs Modem upgrade 04 DTDI / Rockwell / Harris FFP/O SPAWAR N/A Dec-03 Jan-04 29 18.5 YES NU022 BFEM 19.2 Kpbs Modem upgrade 05 DTDI / Rockwell / Harris FFP/O SPAWAR N/A Nov-04 Dec-04 4 20.0 YES NU237 Portable Radios - General Purpose Handheld Radios / 3 NU237 Portable Radios - General Purpose Handheld Radios / 3 NU237 Portable Radios - General Purpose Handheld Radios / 3 NU250 CSEL / 2 NU250 CSEL / 2 A. DATE 03 HARRIS Corp, Rochester NY FFP SPAWAR N/A Apr-04 May-04 44 6.3 YES 04 HARRIS Corp, Rochester NY FFP SPAWAR N/A Apr-04 May-04 246 13.0 YES 05 HARRIS Corp, Rochester NY FFP SPAWAR N/A Nov-04 Dec-04 56 14.6 YES 04 Boeing Company, The FFP AFMS/SMC N/A Mar-04 Dec-04 162 11.3 YES 05 Boeing Company, The FFP AFMS/SMC N/A Dec-04 Sep-05 352 10.3 YES NU239 VIXS 04 SSC CHS WX SPAWAR N/A Dec-03 Mar-04 8 90.5 YES NU240 TMIP / 1 NU240 TMIP / 1 04 SSC CHS/CHAR WX SSC CHS/CHAR N/A Nov-03 Jan-04 6 166.5 YES 05 SSC CHS/CHAR WX SSC CHS/CHAR N/A Nov-04 Jan-05 9 134.9 YES NU244 Integrated Communication System 04 L3 Communciations FFP SSC Charleston Jun-04 Sep-04 1 1,500 YES NU247 AN/UYQ-70 for Secure Voice System 03 Lockheed-Martin, Eagan, Minnesota FFP Wash DC Aug-03 Feb-04 4 Var NU247 AN/UYQ-70 for Secure Voice System 04 Lockheed-Martin, Eagan, Minnesota FFP Wash DC Mar-04 Sep-04 1 Var NU249 Shipboard Communications Upgrade 04 Avaya FFP SSC Charleston Mar-04 Mar-04 15 200 YES NU248 DDG 51 Class Force Protection 04 Motorolla - Sphaumberg, Illinois GSA NSWC Crane N/A Oct-03 Jan-04 7 240.1 YES NU248 DDG 51 Class Force Protection 05 Motorolla - Sphaumberg, Illinois GSA NSWC Crane N/A Oct-04 Jan-05 3 249.3 YES D. REMARKS 1/ TMIP: Unit Cost for TMIP is an average cost for the year of total costs divided by number of ships deploying TMIP. Actual unit costs vary by ship class. 2/ CSEL: The Unit Cost is NOT the actual individual cost of a single CSEL HHR - it is the total hardware cost computed by dividing the total yearly hardware cost by the number of radios procured. 3/ Portable Radios: Various types of radios are procured. Unit cost depends on configuration of radio. Unit cost is an average. 4/ Portable Radios: FY03 and FY04 procurements pending approval of JTRS waiver P-1 Shopping List - Item No 77 Page 5 of 20 Exhibit P-5a, Procurement History and Planning Unclassified Classification
UNCLASSIFIED MODIFICATION TITLE: SHIP TACTICAL COMMUNICATIONS Feb-04 COST CODE NU013 MODELS OF SYSTEMS AFFECTED: HF TILT MECHANISMS DESCRIPTION/JUSTIFICATION: Installation on ships to allow vertical whip antennas to be lowered to a horizontal position during flight operations. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: FINANCIAL PLAN: ($ in millions) Prior Yrs 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 Data Training Equipment 27 2.7 2 0.3 0 0.0 29 3.0 Production Support 1.1 0.6 0.3 2.0 Other (DSA) Interm Contractor Support 0.0 0.0 0.0 Installation of Hardware 13 1.2 0 0.0 0 0.0 16 See Note 13 1.2 PRIOR YR EQUIP 13 1.2 14 See Note 13 1.2 FY 02 EQUIP 2 See Note 2 0.0 FY 03 EQUIP 0 0.0 FY 04 EQUIP 0 0.0 FY 05 EQUIP 0 0.0 FY 06 EQUIP 0 0.0 FY 07 EQUIP 0 0.0 FY 08 EQUIP 0 0.0 FY 09 EQUIP 0 0.0 FY TC EQUIP 0 0.0 TOTAL INSTALLATION COST 1.2 0.0 0.0 See Note 0.0 0.0 0.0 0.0 0.0 0.0 1.2 TOTAL PROCUREMENT COST 5.0 0.9 0.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.2 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 5 mos PRODUCTION LEADTIME: 12 mos CONTRACT DATES: FY 2002: N/A FY 2003: N/A FY 2004: FY 2005: DELIVERY DATES: FY 2002: N/A FY 2003: N/A FY 2004: FY 2005: FY 04 FY 05 FY 06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 13 See Note OUTPUT 13 FY 07 FY 08 FY 09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 13 OUTPUT 13 Notes/Comments 1/ Beginning in FY04, HF Tilt program transferrs to BLI 3010 (Ship Tact Comm). FY04 install funding reflected under BLI 3010. Exhibit P-3a, Individual Modification Program Unclassified Classification P-1 Shopping List - Item No 77 Page 6 of 20
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