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UNCLASSIFIED MODIFICATION TITLE: Satellite Communications Systems 321500 COST CODE NR106 MODELS OF SYSTEMS AFFECTED: SHF Terminals--AN/WSC-6(V)9 - 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 - C/X Terminal 5 6.7 5 4.9 3 3.8 ___________(FY04 through FY09 procurements transferred to (V)10 Ship)___________ 13 15.4 Equipment-C/X/Ka Ready Terminal 20 31.3 20 31.3 Terminal Upgrades var 1.5 1.5 Data 0.0 Training Equipment 0.0 Production Support 5.6 4.0 2.2 2.6 14.4 Other (DSA) 0.6 0.6 0.8 3.3 0.4 0.6 6.3 Interim Contractor Support 0.0 Installation of Hardware* 1 1.9 1 1.7 3 4.6 6 9.0 8 12.1 12 17.7 0 0.0 0 0.0 0 0.0 0 0.0 31 47.0 PRIOR YR EQUIP 1 1.9 1 1.7 1 1.5 3 5.1 FY 02 EQUIP 2 3.1 3 4.5 5 7.6 FY 03 EQUIP 3 4.5 3 4.5 FY 04 EQUIP 8 12.1 12 17.7 20 29.8 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 1.9 1.7 4.6 9.0 12.1 17.7 0.0 0.0 0.0 0.0 47.0 TOTAL PROCUREMENT 14.8 11.2 11.5 47.6 12.5 18.3 0.0 0.0 0.0 0.0 115.9 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: 1 Month PRODUCTION LEAD-TIME: 10 Months/16 months CONTRACT DATES: FY 2003: Jun-03 FY 2004: Feb-04 FY 2005: NA FY 2006: NA DELIVERY DATES: FY 2003: Apr-04 FY 2004: Jun-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 5 3 3 3 5 7 5 OUTPUT 5 3 3 3 5 7 5 FY 07 FY 08 FY 09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 0 31 OUTPUT 0 31 Notes/Comments Two (2) FY00 C/X terminal procurements will be installed at shore sites, one (1) in FY01 and one (1) in FY02. (V)9 C/X/Ka Ready Terminal is equal to (V)10 terminal without Ka-specific hardware and software components. With addition of (V)10 upgrade, C/X/Ka Ready (V)9 will be converted to (V)10 terminal. FY04 - Terminal upgrades are various procurements of C-Band EMI mitigation kits. P-1 Shopping List - Item No 80 - 23 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)9 - Shore 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 $ RDT&E PROCUREMENT: Kit Quantity Installation Kits Installation Kits Nonrecurring Equipment Equipment-WGS Backfit 0 0.0 Engineering Change Orders Data Training Equipment Production Support 0.0 Other (DSA) Interim Contractor Support Installation of Hardware* 1 0.4 1 0.5 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 2 0.8 Installation of Modems 0.0 PRIOR YR EQUIP 1 0.4 1 0.5 2 0.8 FY 02 EQUIP 0 0.0 FY 03 EQUIP 0 0.0 FY 04 EQUIP 0 0.0 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 0.4 0.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.8 TOTAL PROCUREMENT 0.4 0.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.8 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: 1 Month PRODUCTION LEAD-TIME: 12 Months CONTRACT DATES: FY 2003: NA FY 2004: NA FY 2005: NA FY 2006: NA DELIVERY DATES: FY 2003: NA FY 2004: NA FY 2005: NA FY 2006: NA FY04 FY05 FY06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 2 OUTPUT 2 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 0 2 OUTPUT 0 2 Notes/Comments PY install is from FY00 Ship Procurement. FY02 Installation from FY00 Ship procurement (trainer). FY07 FY08 P-1 Shopping List - Item No 80 - 24 of 54 FY 09 Exhibit P-3a, Individual Modification Justification Unclassified Classification
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