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UNCLASSIFIED MODIFICATION TITLE: Extremely Low Frequency (ELF) Communications Ashore Robustness Program - ECARP February 2004 COST CODE W4013 MODELS OF SYSTEMS AFFECTED: VARIOUS DESCRIPTION/JUSTIFICATION: Upgrades and replaces submarine broadcast equipment and antenna components worldwide 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 0 0.00 1 12.30 1 11.24 2 23.53 Equipment Nonrecurring Engineering Change Orders Data Training Equipment Support Equipment Other - Production Support 0.35 0.36 0 0.71 Interm Contractor Support Installation of Hardware 0 0.00 0 0.00 0 0.00 1 0.12 1 0.11 0 0.00 2 0.23 PRIOR YR EQUIP 0 0.00 FY 01 EQUIP 0 0.00 FY 02 EQUIP 0 0.00 FY 03 EQUIP 0 0.00 FY 04 EQUIP 0 0.00 FY 05 EQUIP 1 0.12 1 0.12 FY 06 EQUIP 1 0.11 1 0.11 FY 07 EQUIP 0 0.00 FY 08 EQUIP 0 0.00 FY 09 EQUIP 0 0.00 FY TC EQUIP 0 0.00 TOTAL INSTALLATION COST 0.00 0.00 0.00 0.00 0.00 0.00 0.12 0.11 0.00 0.00 0.23 TOTAL PROCUREMENT COST 0.00 0.00 0.00 0.00 12.64 11.60 0.12 0.11 0.00 0.00 24.47 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 6 Months PRODUCTION LEADTIME: 30 Months CONTRACT DATES: FY 2003 FY 2004 FY 2005 Feb-05 FY 2006: Jan-07 DELIVERY DATES: FY 2003 FY 2004 FY 2005 Jul-07 FY 2006: Jul-09 FY 03 FY 04 FY 05 FY 06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 0 OUTPUT 0 FY 07 FY 08 FY 09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 1 1 2 OUTPUT 1 1 2 Notes/Comments Exhibit P-3a, Individual Modification Program Unclassified P-1 Shopping List-Item No 78-11 of 13 Classification
Unclassified CLASSIFICATION PRODUCTION SCHEDULE February 2004 (DOD EXHIBIT P-21A) APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD NO. *310700 Submarine Broadcast Support 52W4 S ACCEP BAL FISCAL YEAR 03 FISCAL YEAR 04 FISCAL YEAR 05 COST ITEM/MANUFACTURER E PROC PRIOR DUE 02 CALENDAR YEAR 03 CALENDAR YEAR 04 CALENDAR YEAR 05 CODE R QTY TO AS OF O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S V 30-Sep 30-Sep C O E A E A P A U U U E C O E A E A P A U U U E C O E A E A P A U U U E FY T V C N B R R Y N L G P T V C N B R R Y N L G P T V C N B R R Y N L G P W4012 VALUE* 02 1 1 1 03 1 1 A 1 W4008 Submarine Broadcast Upgrade MERLIN* 03 2 A 1 1 MERLIN* 04 4 A 2 1 1 AN/FRT-72's 04 4 A BUSHINGS 04 2 A 2 SUBOPAUTH* 04 7 A 2 1 1 1 2 SUBOPAUTH* 05 7 A 3 1 2 1 W4013 ECARP* 05 1 A OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP PRODUCTION SCHEDULE REACHED W4012 - PROCUREMENT LEAD TIME W4008 - PROCUREMENT LEAD TIME W4013 - PROCUREMENT LEAD TIME MANUFACTURER'S NAME & LOCATION MINIMUM 1 & 5 MAX. D+ ADMIN MANUFAC- ADMIN MANUFAC- ADMIN MANUFAC- SUST. LEAD TIME TURING TOTAL LEAD TIME TURING TOTAL LEAD TIME TURING TOTAL W4012 - Continental Electronics Corp, Dallas, TX 1 1 PRIOR AFTER TIME AFTER 1 PRIOR AFTER TIME AFTER 1 PRIOR AFTER TIME AFTER 1 30-Sep 30-Sep OCT 30-Sep 30-Sep OCT 30-Sep 30-Sep OCT 15 7 *6-24 W4008 - Various 1 7 INITIAL Mo 24 Mon INITIAL MO MO INITIAL 6 MO 30 MO W4013 - TBD 1 2 REORDER 8 Mo REORDER 7 MO DATE *6-24 MO REORDER NAVMAT FORM 7110/4 (REVISED 11/77) P-1 SHOPPING LIST ITEM NO. 78 PAGE NO. 12 of 13 Unclassified REMARKS: * Quantity varies by site due to differing equipment configurations. CLASSIFICATION
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