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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 Modems - Shore DESCRIPTION/JUSTIFICATION: Shore side modems for compatibility with the AN/WSC-6(V)9 terminals to support increased SHF capacity. 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 0.2 20 0.4 32 0.6 Advanced MODEM NRE Data Training Equipment Production Support 1.3 0.0 0.0 1.4 Other (DSA) 0.0 Interim Contractor Support Installation of Hardware* 8 0.2 4 0.2 0 0.0 20 0.6 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 32 1.0 PRIOR YR EQUIP 8 0.2 4 0.2 12 0.4 FY 02 EQUIP 0 0.0 FY 03 EQUIP 20 0.6 20 0.6 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 0.2 0.2 0.0 0.6 0.0 0.0 0.0 0.0 0.0 0.0 1.0 TOTAL PROCUREMENT 1.7 0.2 0.4 0.6 0.0 0.0 0.0 0.0 0.0 0.0 3.0 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: 1 Month PRODUCTION LEAD-TIME: 12 Months CONTRACT DATES: FY 2003: Aug-03 FY 2004: NA FY 2005: NA FY 2006: NA DELIVERY DATES: FY 2003: Aug-04 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 12 20 OUTPUT 12 20 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 0 32 OUTPUT 0 32 Notes/Comments FY 07 P-1 Shopping List - Item No 80 - 27 of 54 FY08 FY 09 Exhibit P-3a, Individual Modification Justification Unclassified Classification
UNCLASSIFIED MODIFICATION TITLE: Satellite Communications Systems 321500 COST CODE NR106 MODELS OF SYSTEMS AFFECTED: SHF Terminals -- EBEM Modems - Ship DESCRIPTION/JUSTIFICATION: Shore side modems for compatibility with the AN/WSC-6(V)9 terminals to support increased SHF capacity. 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 10 0.4 119 1.2 1 0.0 57 0.6 10 0.1 16 0.2 213 2.4 Advanced MODEM NRE 1.0 Data Training Equipment Production Support 0.3 0.3 Other (DSA) 1.4 0.6 0.8 0.0 0.1 0.0 0.2 3.2 Interim Contractor Support Installation of Hardware* 0 0.0 0 0.0 0 0.0 0 0.0 118 2.5 46 0.9 12 0.2 0 0.0 10 0.2 16 0.3 202 4.1 PRIOR YR EQUIP 0 0.0 FY 02 EQUIP 0 0.0 FY 03 EQUIP 0 0.0 FY 04 EQUIP 118 2.5 118 2.5 FY 05 EQUIP 1 0.0 1 0.0 FY 06 EQUIP 45 0.9 12 0.2 57 1.1 FY 07 EQUIP 0 0.0 FY 08 EQUIP 10 0.2 10 0.2 FY 09 EQUIP 0 0.0 FY TC EQUIP 16 0.3 16 0.3 TOTAL INSTALLATION COST 0.0 0.0 0.0 0.0 2.5 0.9 0.2 0.0 0.2 0.3 4.1 TOTAL PROCUREMENT 0.0 1.4 0.0 2.9 3.1 2.3 0.3 0.2 0.2 0.7 11.1 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: 1 MONTH PRODUCTION LEAD-TIME: 6 MONTHS CONTRACT DATES: FY 2003: NA FY 2004: Apr-04 FY 2005: Dec-04 FY 2006: Nov-05 DELIVERY DATES: FY 2003: NA FY 2004: Oct-04 FY 2005: Jun-05 FY 2006: May-06 FY04 FY05 FY06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 0 48 48 22 1 22 23 OUTPUT 0 48 48 22 1 22 23 FY 07 FY 08 FY 09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 6 6 5 5 16 202 OUTPUT 6 6 5 5 16 202 Notes/Comments FY02: Ten (10) MODEMs required for production acceptance testing, no installation required. FY04 - One (1) EBEM (Enhanced Bandwidth Efficient Modem) will remain at Original Equipment Manufacturer (OEM) for integration testing. P-1 Shopping List - Item No 80 - 28 of 54 Exhibit P-3a, Individual Modification Justification Unclassified Classification
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