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UNCLASSIFIED MODIFICATION TITLE: Satellite Communications Systems 321500 COST CODE NR106 MODELS OF SYSTEMS AFFECTED: SHF Terminals--AN/WSC-6(V)10 - Ship Upgrades DESCRIPTION/JUSTIFICATION: Equipment to convert installed AN/WSC-6 (V)9 system to (V)10 system. 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 - Upgrade the (V)9 C/X to (V)10 1 2.3 2 4.7 5 9.2 1 2.7 3 5.8 12 Equipment - Upgrade (V)9 C/X/Ka Ready to (V)10 12 3.6 8 2.6 20 6.2 Data Training Equipment Production Support 0.8 1.3 1.0 1.5 2.9 7.4 Other (DSA) 0.2 0.5 0.1 0.1 0.0 1.0 Interim Contractor Support Installation of Hardware* 0 0.0 0 0.0 0 0.0 0 0.0 1 0.4 14 3.9 13 8.0 1 0.4 3 1.2 0 0.0 32 13.9 PRIOR YR EQUIP 0 0.0 FY 02 EQUIP 0 0.0 FY 03 EQUIP 0 0.0 FY 04 EQUIP 1 0.4 1 0.4 FY 05 EQUIP 2 3.0 2 3.0 FY 06 EQUIP 12 0.9 5 7.4 17 8.3 FY 07 EQUIP 8 0.6 1 0.4 9 1.0 FY 08 EQUIP 3 1.2 3 1.2 FY 09 EQUIP 0 0.0 FY TC EQUIP 0 0.0 TOTAL INSTALLATION COST 0.0 0.0 0.0 0.0 0.4 3.9 8.0 0.4 1.2 0.0 13.9 TOTAL PROCUREMENT 0.0 0.0 0.0 3.1 6.6 18.2 14.9 9.2 1.2 0.0 53.2 METHOD OF IMPLEMENTATION ADMINISTRATIVE LEAD-TIME: 1 Month PRODUCTION LEAD-TIME: 16/12 Months Ka Ready 6 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 1 2 4 8 OUTPUT 0 1 6 8 FY 07 FY 08 FY 09 INSTALLATION SCHEDULE: 1 2 3 4 5 6 7 8 9 10 11 12 TC TOTAL INPUT 2 7 4 1 3 0 32 OUTPUT 6 7 1 3 0 32 Notes/Comments AN/WSC-6(V)10 Ship Upgrades were formerly identified as AN/WSC-6(V)9 Ship (Backfits) (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. FY04/05/06 - Upgrades to the (V)9 C/X terminals have higher unit cost due to initial 5 ship units are produced as complete terminals to begin the backfit process and the remaining units are solely backfits P-1 Shopping List - Item No 80 - 31 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)10 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 $ Qty $ Qty $ RDT&E PROCUREMENT: Kit Quantity Installation Kits Installation Kits Nonrecurring Equipment - (V)10 Upgrade to the (V)9 C/X 1 1.8 1 1.8 Data 0.0 Training Equipment 0.0 Production Support 0.0 Other (DSA) 0.0 Interim Contractor Support 0.0 Installation of Hardware* 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 0.3 0 0.0 0 0.0 0 0.0 1 0.3 PRIOR YR EQUIP 0 0.0 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 1 0.3 1 0.3 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 0.0 0.0 0.3 0.0 0.0 0.0 0.3 TOTAL PROCUREMENT 0.0 0.0 0.0 0.0 0.0 1.8 0.3 0.0 0.0 0.0 2.1 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: Dec-05 DELIVERY DATES: FY 2003: NA FY 2004: NA FY 2005: NA 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 OUTPUT 0 FY 07 FY 08 FY 09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 1 1 OUTPUT 1 1 Notes/Comments P-1 Shopping List - Item No 80 - 32 of 54 Exhibit P-3a, Individual Modification Justification Unclassified Classification
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