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UNCLASSIFIED MODIFICATION TITLE: SINCGARS TD-1456 Feb-04 COST CODE NU247 MODELS OF SYSTEMS AFFECTED: Antenna Multiplexer TD-1456 DESCRIPTION/JUSTIFICATION: Provides ships engaged in amphibious operations and naval gunfire support missions the capability to communicate with ground forces in a VHF-FM anti-jam mode. 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 Production Support Other (DSA) Interm Contractor Support 159 11.3 159 11.3 Installation of Hardware 94 Note 1. 39 Note 1. 26 Note 1. 159 Note 1 PRIOR YR EQUIP 94 Note 1. 39 Note 1. 26 Note 1. 159 Note 1 FY 02 EQUIP 0 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 Note 1. Note 1. Note 1. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Note 1 TOTAL PROCUREMENT COST 11.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 11.3 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 6 mos PRODUCTION LEADTIME: 18 mos CONTRACT DATES: FY 2002: N/A FY 2003: N/A FY 2004: N/A FY 2005: N/A DELIVERY DATES: FY 2002: N/A FY 2003: N/A FY 2004: N/A FY 2005: N/A FY 04 FY 05 FY 06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 159 OUTPUT 159 FY 07 FY 08 FY 09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 159 OUTPUT 159 Notes/Comments Note 1. Installation costs are included in the costs to install AN/SRC-54A/B (D5009/NG250). Exhibit P-3a, Individual Modification Program Unclassified Classification P-1 Shopping List - Item No 77 Page 17 of 20
UNCLASSIFIED MODIFICATION TITLE: SINCGARS AN-SRC-54B Feb-04 COST CODE Install Only MODELS OF SYSTEMS AFFECTED: SINCGARS Ship System AN/SRC-54B DESCRIPTION/JUSTIFICATION: Provides ships engaged in amphibious operations and naval gunfire support missions the capability to communicate with ground forces in a VHF-FM anti-jam mode. 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 311 11.7 311 11.7 Note 1 Production Support 3.9 0.9 0.3 5.1 Other (DSA) Interm Contractor Support 1.1 0.5 0.1 1.8 Installation of Hardware 243 11.9 116 3.5 62 1.6 421 17.0 PRIOR YR EQUIP 243 11.9 116 3.5 62 1.6 421 17.0 FY 02 EQUIP 0 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 11.9 3.5 1.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 17.0 TOTAL PROCUREMENT COST 28.7 5.0 1.955 0.0 0.0 0.0 0.0 0.0 0.0 0.0 35.6 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 6 mos PRODUCTION LEADTIME: 18 mos CONTRACT DATES: FY 2002: N/A FY 2003: N/A FY 2004: N/A FY 2005 N/A DELIVERY DATES: FY 2002: N/A FY 2003: N/A FY 2004: N/A FY 2005 N/A FY 04 FY 05 FY 06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 421 OUTPUT 421 FY 07 FY 08 FY 09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 421 OUTPUT 421 Notes/Comments Note 1: The installation of the 110 units of upgrades AN/SRC-54 radios procured under cost code D5001 are installed as follows: FY98: 21 units; FY99 33 units; FY00 56 units. TOTAL 110 units The installation of the 311 units of AN/SRC-54B radios procured under cost code D5009 are installed as follows: FY99: 61 units; FY00: 9 units; FY01: 136 units; FY02: 54 units and FY03: 51 units. TOTAL 311 units. Note 2: The FY01 installation will be accomplished with equipment that was procured in FY99, but modified for shipboard use in FY01 Note 3: Installation schedule changed IAW installation policy June 2000 directing installs to occur during CNO availaibities. Exhibit P-3a, Individual Modification Program Unclassified Classification P-1 Shopping List - Item No 77 Page 18 of 20
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