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UNCLASSIFIED CLASSIFICATION COST ANALYSIS DATE February, 2004 APPROPRIATION ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT Satellite Communications Systems 321500 52NR TOTAL COST IN THOUSANDS OF DOLLARS FY 2003 FY 2004 FY 2005 COST ID UNIT TOTAL UNIT TOTAL UNIT TOTAL CODE ELEMENT OF COST CODE QTY COST COST QTY COST COST QTY COST COST NR101 MINI DAMA 4,600 0 0 NR101 MINI DAMA Field Change Upgrade Kits A 4,600 0 NR105 5/25 KHz SATCOM 7,947 0 0 NR105 5/25 KHz SATCOM--UHF Modems A 18 116.4 2,096 NR105 5/25 KHz SATCOM--DMR B (Transferred to BLI 3010 beginning FY04) NR105 TRIDENT - MD-1324A Modem 14 90.4 1,265 NR105 TRIDENT - MD-1324A Modem Ship Alt kits 14 327.6 4,586 NR106 SHF SATCOM 15,586 72,997 7,782 NR106 SHF Terminals--AN/WSC-6(V)5 Mod kits - Ship Upgrades A Var Var. 285 Var Var. 1,385 NR106 SHF Terminals-- AN/WSC-6 7 Ft Antenna - Ship A 10 216.3 2,163 9 306.2 2,756 NR106 SHF Terminals--AN/WSC-6(V)7 - Ship A 6 1,308.0 7,848 16 921.3 14,741 NR106 SHF Terminals--AN/WSC-6(V)7 - Ship Upgrades A Var. Var. 5,526 NR106 SHF Terminals--AN/WSC-6(V)7 - Ship (Backfits) A 6 83.3 500 12 88.0 1,056 NR106 SHF Terminals --AN/WSC-6(V)7 - Shore A 1 80.0 80 NR106 SHF Terminals--AN/WSC-6(V)9 - Ship B 3 1,277.0 3,831 20 1,637.0 32,739 NR106 SHF Terminals -- AN/WSC-6(V)7 Modems A 36 15.1 543 NR106 SHF Terminals -- AN/WSC-6(V)9 Modems - Shore A 20 20.8 416 NR106 SHF Terminals -- EBEM Modems - Ship A 119 10.1 1,200 1 10.0 10 NR106 SHF Terminals -- EBEM Modems - Shore A 106 14.2 1,510 60 11.3 676 NR106 SHF Terminals--AN/WSC-6(V)10 Ship B 4 2,434.5 9,738 1 2,440.0 2,440 NR106 SHF Terminals--AN/WSC-6(V)10 - Ship Upgrades B 1 2,266.0 2,266 2 2,328.0 4,656 Remarks: MINI DAMA FY03 Congressional Plus-up. All US MINI DAMA units receive this software upgrade 5/25KHz Beginning in FY04, DMR transfers to BLI 3010 and transitions to Joint Tactical Radio System M/F. SHF SATCOM AN/WSC-6(V)10 Ship Upgrades were formerly identified as AN/WSC-6(V)9 Ship (Backfits) DD FORM 2446, JUN 86 P-1 Shopping List - Item No 80 - 5 of 54 Exhibit P-5, Cost Analysis Justification Unclassified Classification
UNCLASSIFIED CLASSIFICATION COST ANALYSIS DATE February, 2004 APPROPRIATION ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT Satellite Communications Systems TOTAL COST IN THOUSANDS OF DOLLARS 321500 52NR PY FY 2003 FY 2004 FY 2005 COST ID TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL CODE ELEMENT OF COST CODE QTY COST QTY COST COST QTY COST COST QTY COST COST NR107 EHF SATCOM 652,352 18,331 33,927 8,028 NR107 EHF Terminals--AN/USC-38(V) FOT - Ship A 275 467,033 11 1,287.2 14,160 39 752.4 29,343 Var. 1,894 NR107 EHF Terminals --AN/USC-38(V) FOT - Shore A 70 105,247 Var. 773 NR107 EHF Terminals--NECC - Ship A 225 28,697 12 232.3 2,788 21 180.3 3,786 10 543.6 5,437 NR107 EHF Terminals --NECC - Shore A 57 6,447 Var. 550 6 133.0 798 3 232.4 697 NR107 EHF Terminals--MDR Appliques - Ship A 61 35,725 60 NR107 EHF Terminals --Interim Polar Gateway - Shore A 2 5,703 NR107 EHF Terminals --Polar Equipment 3,500 NR112 Commercial Satellite 2,874 2,059 3,022 3,309 NR112 Comm. Satellite--INMARSAT B (Ship) A 1 96 9 63.4 571 NR112 Comm. Satellite--INMARSAT B (Ship) Equip. Upgrade - Handover A 17 559 1 37.0 37 NR112 Comm. Satellite--INMARSAT B (Ship) Equip. Upgrade - 128Kbps Wideband A 20 46.1 921 80 28.8 2,302 86 29.2 2,514 NR112 Comm. Satellite--INMARSAT B (Shore) 4 308 NR112 Comm. Satellite--INMARSAT B HSD KITS A 8 144 4 18.0 72 8 17.9 143 NR112 Comm. Satellite--C band/CWSP (Ship) A Var. 458 NR112 Comm. Satellite--C band/CWSP (Shore) A 9 1,767 Var. 577 Var. 795 NR117 Global Broadcast Service (GBS) 31,775 8,569 22,753 9,162 NR117 Global Broadcast Service-- Single (Receive Suite) B 17 9,146 NR117 Global Broadcast Service--Dual (Receive Suite) B 13 8,204 NR117 Global Broadcast Service - Conversion Kits/Backfits/Upgrades B 6 2,623 0 8,569 Var. 19,980 15 610.8 9,162 NR117 Global Broadcast Service--Subs (Receive Suite) B 32 9,429 NR117 Global Broadcast Service - Shore B 15 2,373 7 396.1 2,773 NR118 JMINI Control System 12,624 3,954 7,659 6,245 NR118 JMINI Control System - NMS A 22 12,624 7 564.9 3,954 12 638.3 7,659 10 624.5 6,245 Remarks: EHF Terminals Fluctuations in unit price are a result of the mix between Ship, Shore and Sub procurements. Unit costs include necessary RCS radome kits, field change kits and ancillary equipment. AN/USC-38 (V) FOT Quantities of "Var." in FY03 and FY05 reflect procurement of supporting ancillary equipment. NECC FY03 and out includes MDR (TIP) capability. FY05 NECC unit cost increase due to procurement of TIP card for integration into NECC chassis MDR PY-FY03 procurements include field change kits and ancillary equipment required for installations. INMARSAT INMARSAT B Equipment upgrades - The antenna handover upgrade will modify the dual antenna system to include handover capability. The 128 Kbps wideband upgrade will increase the modems channel throughput capability from 64Kbps to 128Kbps. FY03 - INMARSAT B Equipment upgrades (128 Kbps) unit cost includes $300K NRE CWSP FY04 - Procurement quantities consist of PAC transponder and gateway equipment, Norfolk/Martelsham T-3 equipment, second Hawaii gateway hardware, modems and infrastructure upgrades. FY05- Procurement quantities consist of European gateway equipment and modems GBS PY - GBS Unit costs vary due to mix of Ship, Submarine and Shore terminal configurations and to quantity discounts afforded by other Services buys per year. GBS - Conversion Kits/ Backfits/ Upgrades. Six equipment conversion kits purchased in FY02 to convert twelve (12) PY single antenna assets to six (6) dual antenna configurations. In FY03-04, Ship and Shore "various" backfit and upgrade kits will be purchased and installed GBS - FY05 quantity is IP backfits only. 17 sub backfits and 4 dual antenna system backfits. DD FORM 2446, JUN 86 P-1 Shopping List - Item No 80 - 6 of 54 Exhibit P-5, Cost Analysis Justification Unclassified Classification
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