unclassified

More documents

Recommendations

Info

UNCLASSIFIED MODIFICATION TITLE: Satellite Communications Systems 321500 COST CODE NR106 MODELS OF SYSTEMS AFFECTED: SHF Terminals-- AN/WSC-6 7 Ft Antenna - Ship DESCRIPTION/JUSTIFICATION: High data rate SHF satellite communications for intra and inter service message, data, voice and video transmission and reception. February, 2004 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 12 3.2 5 0.7 10 2.2 9 2.8 85 21.3 121 30.1 Equipment Nonrecurring Engineering Change Orders Data Training Equipment Production Support 0.7 0.0 0.0 0.0 2.6 3.3 Other (DSA) 0.5 0.2 0.5 0.6 0.3 6.4 8.5 Interim Contractor Support Installation of Hardware* 12 4.4 0 0.0 4 1.2 10 4.0 8 5.9 0 0.0 0 0.0 0 0.0 0 0.0 85 35.6 119 51.1 PRIOR YR EQUIP 12 4.4 12 4.4 FY 02 EQUIP 4 1.2 4 1.2 FY 03 EQUIP 10 4.0 10 4.0 FY 04 EQUIP 8 5.9 8 5.9 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 85 35.6 85 35.6 TOTAL INSTALLATION COST 4.4 0.0 1.2 4.0 5.9 0.0 0.0 0.0 0.0 35.6 51.1 TOTAL PROCUREMENT 8.8 0.9 3.9 7.4 6.2 0.0 0.0 0.0 0.0 65.8 92.9 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: 1 Month PRODUCTION LEAD-TIME: 9 Months CONTRACT DATES: FY 2003: May-03 FY 2004: Feb-04 FY 2005: NA FY 2006: NA DELIVERY DATES: FY 2003: Feb-04 FY 2004: Nov-04 FY 2005: NA FY 2006: NA FY 04 FY 05 FY 06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 16 4 6 4 4 OUTPUT 16 4 6 4 4 FY07 FY 08 FY09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 85 119 OUTPUT 85 119 Notes/Comments FY02 - One Unit reassigned to AIRLANT. FY04 - One Unit to remain at Original Equipment Manufacturer (OEM) for integration testing FY05 - Install unit cost increase due to platform specific requirements such as single vs dual antenna configuration. P-1 Shopping List - Item No 80 - 19 of 54 Exhibit P-3a, Individual Modification Justification Unclassified Classification
UNCLASSIFIED MODIFICATION TITLE: Satellite Communications Systems 321500 COST CODE NR106 MODELS OF SYSTEMS AFFECTED: SHF Terminals--AN/WSC-6(V)7 - Ship DESCRIPTION/JUSTIFICATION: Provides high data rate SHF satellite communications for intra and inter service message, data, voice and video transmission and reception. February, 2004 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 - Single Channel (V)7 24 20.9 3 4.1 4 5.9 12 12.0 43 42.9 NRE 1.0 1.0 Equipment - Dual Channel V(7) 2 2.0 4 2.7 6 4.7 Terminal upgrades 5.5 5.5 Production Support 7.8 4.0 1.1 1.9 14.8 Other (DSA) 1.0 1.6 0.6 1.4 0.8 0.5 6.0 Interim Contractor Support Installation of Hardware* 14 22.5 4 6.9 7 11.8 7 9.4 9 13.6 6 9.9 0 0.0 0 0.0 47 74.1 PRIOR YR EQUIP 14 22.5 4 6.9 5 7.7 23 37.2 FY 02 EQUIP 2 4.0 1 1.3 3 5.4 FY 03 EQUIP 6 8.1 6 8.1 FY 04 EQUIP 9 13.6 6 9.9 15 23.4 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 22.5 6.9 11.8 9.4 13.6 9.9 0.0 0.0 0.0 0.0 74.1 TOTAL PROCUREMENT 52.3 17.7 21.3 33.0 14.4 10.4 0.0 0.0 0.0 0.0 149.0 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: 1 Month PRODUCTION LEAD-TIME: 12 Months CONTRACT DATES: FY 2003: May-03 FY 2004: Feb-04 FY 2005: NA FY 2006: NA DELIVERY DATES: FY 2003: May-04 FY 2004: Feb-05 FY 2005: NA FY 2006: NA FY04 FY05 FY 06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 25 4 3 4 5 4 2 OUTPUT 25 4 3 4 5 4 2 FY 07 FY 08 FY 09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 0 47 OUTPUT 0 47 Notes/Comments PY - One (1) unit procured with FY99 Shore funds installed FY00 Ship, Two (2) of the FY00 procurements will be installed at shore sites, one (1) in FY01 and one (1) in FY02. FY04 - One dual channel terminal will remain at the Original Equipment Manufacturer (OEM) for integration testing. FY04 - FY04 is the last year to procure on this contract, however, there are no install availabilities for the last six ships until FY06. P-1 Shopping List - Item No 80 - 20 of 54 Exhibit P-3a, Individual Modification Justification Unclassified Classification
Page 1 and 2:
DEPARTMENT OF THE NAVY FISCAL YEAR
Page 3 and 4:
UNCLASSIFIED Department of the Navy
Page 5 and 6:
UNCLASSIFIED Department of the Navy
Page 7 and 8:
CLASSIFICATION: BUDGET ITEM JUSTIFI
Page 9 and 10:
CLASSIFICATION: UNCLASSIFIED BUDGET
Page 11 and 12:
CLASSIFICATION: UNCLASSIFIED P3A (C
Page 13 and 14:
CLASSIFICATION: UNCLASSIFIED WEAPON
Page 15 and 16:
CLASSIFICATION: UNCLASSIFIED P3A IN
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
CLASSIFICATION: UNCLASSIFIED FEBRUA
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
BUDGET PRODUCTION SCHEDULE, P-21 DA
Page 77 and 78:
BUDGET PRODUCTION SCHEDULE, P-21 DA
Page 79 and 80:
Page 81 and 82:
FY 2005 BUDGET PRODUCTION SCHEDULE,
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
FY 2004/05 BUDGET PRODUCTION SCHEDU
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
UNCLASSIFIED CLASSIFICATION EXHIBIT
Page 113 and 114:
UNCLASSIFIED CLASSIFICATION DATE EX
Page 115 and 116:
UNCLASSIFIED CLASSIFICATION EXHIBIT
Page 117 and 118:
UNCLASSIFIED MODIFICATION TITLE: Bl
Page 119 and 120:
UNCLASSIFIED MODIFICATION TITLE: Tw
Page 121 and 122:
UNCLASSIFIED MODIFICATION TITLE: Co
Page 123 and 124:
UNCLASSIFIED MODIFICATION TITLE: Fi
Page 125 and 126:
UNCLASSIFIED MODIFICATION TITLE: AR
Page 127 and 128:
UNCLASSIFIED CLASSIFICATION DATE CO
Page 129 and 130:
UNCLASSIFIED MODIFICATION TITLE: TA
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Exhibit P-40, Budget Item Justifica
Page 139 and 140:
Exhibit P-18 Initial and Replenishm
Page 141 and 142:
UNCLASSIFIED CLASSIFICATION BUDGET
Page 143 and 144:
UNCLASSIFIED CLASSIFICATION PROCURE
Page 145 and 146:
UNCLASSIFIED MODIFICATION TITLE: CO
Page 147 and 148:
UNCLASSIFIED February 2004 MODIFICA
Page 149 and 150:
UNCLASSIFIED MODIFICATION TITLE: SS
Page 151 and 152:
UNCLASSIFIED MODIFICATION TITLE: Ba
Page 153 and 154:
Page 155 and 156:
UNCLASSIFIED MODIFICATION TITLE: CD
Page 157 and 158:
UNCLASSIFIED CLASSIFICATION PRODUCT
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
+ CLASSIFICATION: UNCLASSIFIED WEAP
Page 167 and 168:
CLASSIFICATION: UNCLASSIFIED Februa
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
BUDGET ITEM JUSTIFICATION SHEET DAT
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
UNCLASSIFIED CLASSIFICATION COST AN
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
UNCLASSIFIED MODIFICATION TITLE: TB
Page 209 and 210:
Page 211 and 212:
UNCLASSIFIED MODIFICATION TITLE: Gl
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
UNCLASSIFIED CLASSIFICATION GET ITE
Page 225 and 226:
Page 227 and 228:
UNCLASSIFIED MODIFICATION TITLE: AN
Page 229 and 230:
UNCLASSIFIED MODIFICATION TITLE: NE
Page 231 and 232:
UNCLASSIFIED MODIFICATION TITLE: LM
Page 233 and 234:
UNCLASSIFIED MODIFICATION TITLE: MI
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
FY 2004/05 BUDGET PRODUCTION SCHEDU
Page 241 and 242:
Page 243 and 244:
UNCLASSIFIED CLASSIFICATION A. DATE
Page 245 and 246:
UNCLASSIFIED MODIFICATION TITLE: NA
Page 247 and 248:
UNCLASSIFIED MODIFICATION TITLE: NA
Page 249 and 250:
UNCLASSIFIED CLASSIFICATION DATE PR
Page 251 and 252:
Page 253 and 254:
[SMTP:sherry.oneal@dla.mil] CLASSIF
Page 255 and 256:
CLASSIFICATION: UNCLASSIFIED TIME P
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
Page 265 and 266:
CLASSIFICATION: UNCLASSIFIED FY 200
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
Page 277 and 278:
UNCLASSIFIED CLASSIFICATION DATE Fe
Page 279 and 280:
Page 281 and 282:
Page 283 and 284:
Page 285 and 286:
Page 287 and 288:
Page 289 and 290:
Page 291 and 292:
Page 293 and 294:
Page 295 and 296:
Page 297 and 298:
FY 2005 PRESIDENT'S BUDGET PRODUCTI
Page 299 and 300:
Page 301 and 302:
Page 303 and 304:
Page 305 and 306:
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Page 323 and 324:
Page 325 and 326:
Page 327 and 328:
Page 329 and 330:
Page 331 and 332:
Page 333 and 334:
Page 335 and 336:
Page 337 and 338:
Page 339 and 340:
Page 341 and 342:
Page 343 and 344:
Page 345 and 346:
Page 347 and 348:
Page 349 and 350:
Page 351 and 352:
Page 353 and 354:
Page 355 and 356:
Page 357 and 358:
Page 359 and 360:
Page 361 and 362:
Page 363 and 364:
Page 365 and 366:
Page 367 and 368:
Page 369 and 370:
Page 371 and 372:
Page 373 and 374:
Page 375 and 376:
Page 377 and 378:
Page 379 and 380:
Page 381 and 382:
Page 383 and 384:
Page 385 and 386:
Page 387 and 388:
Page 389 and 390:
Page 391 and 392:
Page 393 and 394:
Page 395 and 396:
Page 397 and 398:
Page 399 and 400:
Page 401 and 402:
Page 403 and 404:
Page 405 and 406:
Page 407 and 408:
Page 409 and 410:
Page 411 and 412:
Page 413 and 414:
Page 415 and 416:
Page 417 and 418:
Page 419 and 420:
Page 421 and 422:
Page 423 and 424:
Page 425 and 426:
Page 427 and 428:
Page 429 and 430:
Page 431 and 432:
Page 433 and 434:
Page 435 and 436:
Page 437 and 438:
Page 439 and 440:
Page 441 and 442:
Page 443 and 444:
Page 445 and 446:
Page 447 and 448:
CLASSIFICATION: P3A INDIVIDUAL MODI
Page 449 and 450:
Page 451 and 452:
Page 453 and 454:
Page 455 and 456:
Page 457 and 458:
UNCLASSIFIED MODIFICATION TITLE: SH
Page 459 and 460:
Page 461 and 462:
Page 463 and 464:
Page 465 and 466:
Page 467 and 468:
UNCLASSIFIED MODIFICATION TITLE: Ta
Page 469 and 470:
UNCLASSIFIED MODIFICATION TITLE: SC
Page 471 and 472:
UNCLASSIFIED MODIFICATION TITLE: Au
Page 473 and 474:
UNCLASSIFIED MODIFICATION TITLE: Ne
Page 475 and 476:
Page 477 and 478:
Page 479 and 480:
UNCLASSIFIED MODIFICATION TITLE: IS
Page 481 and 482:
Page 483 and 484:
UNCLASSIFIED CLASSIFICATION DGET IT
Page 485 and 486:
Page 487 and 488:
Page 489 and 490:
Page 491 and 492:
Page 493 and 494:
UNCLASSIFIED MODIFICATION TITLE: VI
Page 495 and 496:
UNCLASSIFIED MODIFICATION TITLE: AN
Page 497 and 498: UNCLASSIFIED MODIFICATION TITLE: DD
Page 499 and 500: UNCLASSIFIED MODIFICATION TITLE: SI
Page 501 and 502: UNCLASSIFIED CLASSIFICATION PRODUCT
Page 503 and 504: UNCLASSIFIED ASSIFICATION DATE COST
Page 505 and 506: UNCLASSIFIED MODIFICATION TITLE: VA
Page 507 and 508: UNCLASSIFIED MODIFICATION TITLE: SL
Page 509 and 510: UNCLASSIFIED MODIFICATION TITLE: Su
Page 511 and 512: UNCLASSIFIED MODIFICATION TITLE: Su
Page 513 and 514: Unclassified CLASSIFICATION PRODUCT
Page 515 and 516: UNCLASSIFIED CLASSIFICATION BUDGET
Page 517 and 518: UNCLASSIFIED CLASSIFICATION DATE CO
Page 519 and 520: UNCLASSIFIED CLASSIFICATION PROCURE
Page 521 and 522: UNCLASSIFIED MODIFICATION TITLE: OE
Page 523 and 524: UNCLASSIFIED MODIFICATION TITLE: CS
Page 525 and 526: UNCLASSIFIED MODIFICATION TITLE: SC
Page 527 and 528: UNCLASSIFIED MODIFICATION TITLE: SU
Page 535 and 536: UNCLASSIFIED CLASSIFICATION COST AN
Page 543 and 544: MODIFICATION TITLE: Satellite Commu
Page 545 and 546: UNCLASSIFIED MODIFICATION TITLE: MD
Page 547: UNCLASSIFIED MODIFICATION TITLE: Sa
Page 551 and 552: UNCLASSIFIED MODIFICATION TITLE: Sa
Page 585 and 586: UNCLASSIFIED CLASSIFICATION DATE CO
Page 587 and 588: FY2005 President's Budget Submissio
Page 589 and 590: FY2005 President's Budget Submissio
Page 591 and 592: UNCLASSIFIED CLASSIFICATION COST AN
Page 593 and 594: UNCLASSIFIED MODIFICATION TITLE: NS
Page 595 and 596: CLASSIFICATION: UNCLASSIFIED BUDGET
Page 597 and 598: CLASSIFICATION: UNCLASSIFIED IT SYS
Page 599 and 600:
Page 601 and 602:
Page 603 and 604:
UNCLASSIFIED MODIFICATION TITLE: De
Page 605 and 606:
Page 607 and 608:
UNCLASSIFIED BUDGET ITEM JUSTIFICAT
Page 609 and 610:
UNCLASSIFIED COST ANALYSIS February
Page 611 and 612:
UNCLASSIFIED MODIFICATION TITLE: ST
Page 613 and 614:
UNCLASSIFIED MODIFICATION TITLE: SV
Page 615 and 616:
UNCLASSIFIED MODIFICATION TITLE: CN
Page 617 and 618:
UNCLASSIFIED MODIFICATION TITLE: CN
Page 619 and 620:
UNCLASSIFIED MODIFICATION TITLE: LM
Page 621 and 622:
UNCLASSIFIED MODIFICATION TITLE: DM
Page 623 and 624:
Page 625 and 626:
Page 627 and 628:
show all

unclassified

Create successful ePaper yourself

Delete template?

Save as template?