unclassified

UNCLASSIFIED
MODIFICATION TITLE: Satellite Communications Systems 321500
COST CODE NR106
MODELS OF SYSTEMS AFFECTED: SHF Terminals -- SUBHDR SHF Mod Kit
DESCRIPTION/JUSTIFICATION: Provides high data rate SHF satellite communications for intra and inter service message, data, voice and video transmission and reception for submarines.
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 7 0.6 12 4.2 48 16.8 67 21.6
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support 0.0
Other (DSA) 0.0
Interim Contractor Support
Installation of Hardware* 7 0.2 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 12 0.4 0 0.0 0 0.0 48 1.4 67 2.0
PRIOR YR EQUIP 7 0.2 7 0.2
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 12 0.4 12 0.4
FY 07 EQUIP 0 0.0
FY 08 EQUIP 0 0.0
FY 09 EQUIP 0 0.0
FY TC EQUIP 48 1.4 48 1.4
TOTAL INSTALLATION COST 0.2 0.0 0.0 0.0 0.0 0.0 0.4 0.0 0.0 1.4 2.0
TOTAL PROCUREMENT 0.8 0.0 0.0 0.0 0.0 4.2 0.4 0.0 0.0 18.2 23.6
METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: 1 Month PRODUCTION LEAD-TIME: 15 Months
CONTRACT DATES: FY 2003: NA FY 2004: NA FY 2005: NA FY 2006: Nov-05
DELIVERY DATES: FY 2003: NA FY 2004: NA FY 2005: NA FY 2006: Feb-07
FY 04
FY05 FY06
INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4
INPUT 7
OUTPUT 7
INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL
INPUT 8 4 48 67
OUTPUT 8 4 48 67
Notes/Comments
FY 07 FY 08 FY 09
P-1 Shopping List - Item No 80 - 25 of 54
Exhibit P-3a, Individual Modification
Justification
Unclassified
Classification