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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
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