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UNCLASSIFIED MODIFICATION TITLE: Satellite Communications Systems 321500 COST CODE NR106 MODELS OF SYSTEMS AFFECTED: SHF Terminals--AN/WSC-6(V)7 - Ship (Backfits) DESCRIPTION/JUSTIFICATION: Equipment to modify installed AN/WSC-6 (V) 7 system to meet Radar Cross Section reduction specifications. 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 - RCS Backfit 4 0.4 8 0.6 6 0.5 12 1.1 30 2.6 Installation Kits - WGS Backfits 0 0.0 Equipment Nonrecurring - RCS Backfit 0.9 0.9 Engineering Change Orders Data Training Equipment Production Support 0.2 0.2 0.4 Other (DSA) 0.1 0.2 0.2 0.0 0.4 Interim Contractor Support Installation of Hardware* 4 0.4 4 0.4 10 1.3 8 0.9 4 0.4 0 0.0 0 0.0 0 0.0 0 0.0 30 3.5 PRIOR YR EQUIP 4 0.4 4 0.4 FY 02 EQUIP 4 0.4 4 0.5 8 1.0 FY 03 EQUIP 6 0.8 6 0.8 FY 04 EQUIP 8 0.9 4 0.4 12 1.3 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 0.0 0.4 0.4 1.3 0.9 0.4 0.0 0.0 0.0 0.0 3.5 TOTAL PROCUREMENT 1.3 1.2 1.0 2.8 1.1 0.4 0.0 0.0 0.0 0.0 7.8 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: 1 Month PRODUCTION LEAD-TIME: 10 Months RCS CONTRACT DATES: FY 2003: May-03 FY 2004: Feb-04 FY 2005: NA FY 2006: NA DELIVERY DATES: FY 2003: May-04 FY 2004: Dec-04 FY 2005: NA FY 2006: NA FY04 FY 05 FY06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 8 4 3 3 6 2 2 2 OUTPUT 8 4 3 3 6 2 2 2 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 0 30 OUTPUT 0 30 Notes/Comments FY 07 FY 08 FY 09 FY04 - FY04 is the last year to procure on this contract, however, there are no install availabilities for the last four ships until FY06. P-1 Shopping List - Item No 80 - 21 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 - Shore DESCRIPTION/JUSTIFICATION: AN/WSC-6(V)7 terminals provide training and technical support for high data rate SHF satellite communications for inter and intra service message, data, voice and video transmission. 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 2 1.5 0 0.2 2 1.7 Equipment-WGS Backfits 0 0.0 Equipment- Dual Channel Backfits 1 0.1 1 0.1 Data 0.0 Training Equipment 0.0 Production Support 1.8 0.1 1.8 Other (DSA) 0.0 Interim Contractor Support 0.0 Installation of Hardware* 1 0.8 2 1.2 0 0.0 0 0.0 1 0.2 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 4 2.2 PRIOR YR EQUIP 1 0.8 2 1.2 3 2.0 FY 02 EQUIP 0 0.0 FY 03 EQUIP 0 0.0 FY 04 EQUIP 1 0.2 1 0.2 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 0.8 1.2 0.0 0.0 0.2 0.0 0.0 0.0 0.0 0.0 2.2 TOTAL PROCUREMENT 4.1 1.4 0.0 0.1 0.2 0.0 0.0 0.0 0.0 0.0 5.8 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: 1 Month PRODUCTION LEAD-TIME: 12 Months CONTRACT DATES: FY 2003: NA FY 2004: Feb-04 FY 2005: NA FY 2006: DELIVERY DATES: FY 2003: NA FY 2004: Feb-05 FY 2005: NA FY 2006: FY04 FY05 FY 06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 3 1 OUTPUT 3 1 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 0 4 OUTPUT 0 4 Notes/Comments PY: FY99 Unit installed on Ship, FY01- One (1) install routed from FY00 Ship Procurement . FY02 - Zero (0) quantity is ancillary baseband equipment FY02 - One (1) install routed from FY00 Ship Procurement FY07 FY08 P-1 Shopping List - Item No 80 - 22 of 54 FY 09 Exhibit P-3a, Individual Modification Justification Unclassified Classification
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