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UNCLASSIFIED MODIFICATION TITLE: Satellite Communications Systems 321500 COST CODE NR107 MODELS OF SYSTEMS AFFECTED: EHF Terminals--MDR Appliques - Ship DESCRIPTION/JUSTIFICATION: Provides for Applique and Antenna upgrades to the existing AN/USC-38 Low Data Rate (LDR) terminal to enable Medium Data Rate (MDR) communications capability. 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 61 27.1 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 61 27.1 Equipment Nonrecurring Engineering Change Orders Data Training Equipment Production Support Other (DSA) 2.9 0.1 0.1 3.1 Other 8.4 0.2 0.1 8.7 Interim Contractor Support Installation of Hardware* 45 12.3 2 0.9 1 0.8 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 48 14.1 PRIOR YR EQUIP 45 12.3 2 0.9 1 0.8 48 14.1 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 12.3 0.9 0.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 14.1 TOTAL PROCUREMENT 50.8 1.2 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 52.9 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: PRODUCTION LEAD-TIME: 15 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 2003: NA FY04 FY05 FY06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 48 OUTPUT 48 INSTALLATION SCHEDULE: INPUT OUTPUT Notes/Comments MDR Applique installation plan reflects ten (10) transferred to shore and installed in PY. Three tests assets required no install. MDR Functionality incorporated in to AN/USC-38(V) Terminal. FY07 FY08 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL P-1 Shopping List - Item No 80 - 37 of 54 FY 09 0 48 0 48 Exhibit P-3a, Individual Modification Justification Unclassified Classification
UNCLASSIFIED MODIFICATION TITLE: Satellite Communications Systems 321500 COST CODE NR112 MODELS OF SYSTEMS AFFECTED: Comm. Satellite--INMARSAT B (Ship) DESCRIPTION/JUSTIFICATION: Provides upgrade to the older INMARSAT A terminals giving ships the capability for Official phones, STU III, Debit Card Crew Phones, Internet, E-Mail, PC to PC, Video Teleconferencing and Facsimile. 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 232 11.1 1 0.1 9 0.6 242 11.8 Equipment Upgrade 0 0.0 Equipment Nonrecurring 0 0.0 Engineering Change Orders Data Training Equipment Production Support 8.5 3.4 0.7 12.6 Other (DSA) 2.1 0.8 0.3 3.2 Interim Contractor Support Installation of Hardware* 212 20.0 20 5.0 9 3.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 241 28.0 PRIOR YR EQUIP 212 20.0 20 5.0 232 25.0 FY 02 EQUIP 0 0.0 FY 03 EQUIP 9 3.0 9 3.0 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 0.0 TOTAL INSTALLATION COST 20.0 5.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 28.0 TOTAL PROCUREMENT 41.8 9.3 4.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 55.7 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: 3 Months PRODUCTION LEAD-TIME: 3 Months CONTRACT DATES: FY 2003: Nov-02 FY 2004: NA FY 2005: NA FY 2006: NA DELIVERY DATES: FY 2003: Feb-03 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 241 OUTPUT 241 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 0 241 OUTPUT 0 241 Notes/Comments PY install unit cost due to primarily single antenna systems, FY02-FY03 install unit cost primarily due to dual antenna systems FY02 procured one INMARSAT B terminal for Shock testing. No install funds required. FY07 FY08 P-1 Shopping List - Item No 80 - 38 of 54 FY 09 Exhibit P-3a, Individual Modification Justification Unclassified Classification
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