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UNCLASSIFIED MODIFICATION TITLE: Satellite Communications Systems 321500 COST CODE NR106 MODELS OF SYSTEMS AFFECTED: SHF Terminals -- EBEM Modems - Shore DESCRIPTION/JUSTIFICATION: Provides High Data Rate SHF Satellite Comunications for the 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 106 1.5 60 0.7 166 2.2 Equipment 0 0.0 Engineering Change Orders Data Training Equipment Production Support Other (DSA) Interim Contractor Support Installation of Hardware* 0 0.0 0 0.0 0 0.0 0 0.0 166 2.6 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 166 2.6 Installation of Modems 0 0.0 PRIOR YR EQUIP 0 0.0 FY 02 EQUIP 0 0.0 FY 03 EQUIP 0 0.0 FY 04 EQUIP 106 1.7 106 1.7 FY 05 EQUIP 60 0.9 60 0.9 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 0.0 0.0 0.0 2.6 0.0 0.0 0.0 0.0 0.0 2.6 TOTAL PROCUREMENT 0.0 0.0 0.0 1.5 3.3 0.0 0.0 0.0 0.0 0.0 4.8 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: 1 Month PRODUCTION LEAD-TIME: 6 Months CONTRACT DATES: FY 2003: NA FY 2004: Apr-04 FY 2005: Nov-04 FY 2006: NA DELIVERY DATES: FY 2003: NA FY 2004: Oct-04 FY 2005: May-05 FY 2006: NA FY04 FY05 FY06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 0 53 53 30 30 OUTPUT 0 53 53 30 30 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 0 166 OUTPUT 0 166 Notes/Comments FY07 FY08 P-1 Shopping List - Item No 80 - 29 of 54 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--AN/WSC-6(V)10 Ship DESCRIPTION/JUSTIFICATION: Provides High Data Rate SHF Satellite Comunications for the 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 4 9.7 1 2.4 12 21.4 10 19.4 16 29.1 43 82.2 Data 0.0 Training Equipment 0.0 Production Support 2.6 2.2 3.5 1.5 2.9 1.3 2.6 16.6 Other (DSA) 0.4 0.4 1.4 0.5 1.2 0.4 2.4 6.6 Interim Contractor Support 1.5 1.5 Installation of Hardware* 0 0.0 0 0.0 0 0.0 0 0.0 3 4.5 1 1.6 12 17.7 0 0.0 10 14.7 16 23.5 42 62.0 PRIOR YR EQUIP 0 0.0 FY 02 EQUIP 0 0.0 FY 03 EQUIP 0 0.0 FY 04 EQUIP 3 4.5 3 4.5 FY 05 EQUIP 1 1.6 1 1.6 FY 06 EQUIP 12 17.7 12 17.7 FY 07 EQUIP 0 0.0 FY 08 EQUIP 10 14.7 10 14.7 FY 09 EQUIP 0 0.0 FY TC EQUIP 16 23.5 16 23.5 TOTAL INSTALLATION COST 0.0 0.0 0.0 0.0 4.5 1.6 17.7 0.0 14.7 23.5 62.0 TOTAL PROCUREMENT 0.0 0.0 0.0 12.7 11.0 28.0 19.6 23.5 16.4 57.7 168.8 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: 1 Month PRODUCTION LEAD-TIME: FY04: 16 Months FY05 and out: 12 Months CONTRACT DATES: FY 2003: NA FY 2004: Feb-04 FY 2005: Dec-04 FY 2006: Dec-05 DELIVERY DATES: FY 2003: NA FY 2004: Jun-05 FY 2005: Dec-05 FY 2006: Dec-06 FY 04 FY05 FY06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 0 2 1 1 OUTPUT 0 2 1 1 FY 07 FY 08 FY 09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 5 5 2 5 5 16 42 OUTPUT 5 5 2 5 5 16 42 Notes/Comments FY04 - One (V)10 terminal will remain at the Original Equipment Manufacturer (OEM) for integration testing. P-1 Shopping List - Item No 80 - 30 of 54 Exhibit P-3a, Individual Modification Justification Unclassified Classification
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