unclassified

More documents

Recommendations

Info

UNCLASSIFIED MODIFICATION TITLE: Satellite Communications Systems 321500 COST CODE NR112 MODELS OF SYSTEMS AFFECTED: Comm. Satellite--INMARSAT B (Ship) Equip. Upgrade - Handover DESCRIPTION/JUSTIFICATION: Provides automatic handover to "dual" configured INMARSAT B ships. Provides enhanced voice capability and increased blockage profile. 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 0.1 17 0.6 1 0.04 22 0.7 Equipment Nonrecurring Engineering Change Orders Data Training Equipment Production Support 0.0 Other (DSA) 0.0 Interim Contractor Support Installation of Hardware* 0 0.0 0 0.0 14 1.1 1 0.1 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 15 1.2 PRIOR YR EQUIP 1 0.1 1 0.1 FY 02 EQUIP 13 1.0 13 1.0 FY 03 EQUIP 1 0.1 1 0.1 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 0.0 0.0 1.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 1.2 TOTAL PROCUREMENT 0.1 0.6 1.2 0.1 0.0 0.0 0.0 0.0 0.0 0.0 1.9 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 14 1 OUTPUT 14 1 FY07 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 0 15 OUTPUT 0 15 Notes/Comments PY - 3 test/lab units do not require installation FY02 - 4 antenna handover units to be TYCOM assets. Do not require install funds. FY03 - One installation delayed until FY04 due to ship availability. FY08 P-1 Shopping List - Item No 80 - 39 of 54 FY 09 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) Equip. Upgrade - 128Kbps Wideband DESCRIPTION/JUSTIFICATION: Provides increased bandwidth (upto 128kbps) to the existing INMARSAT B (64 kbps) hardware 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 20 0.6 80 2.3 86 2.5 186 5.4 Equipment Nonrecurring 0.3 0 0.3 Engineering Change Orders Data Training Equipment Production Support 0.0 1.7 1.7 3.4 Other (DSA) 0.0 Interim Contractor Support Installation of Hardware* 0 0.0 0 0.0 8 0.3 84 1.7 92 1.8 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 184 3.8 PRIOR YR EQUIP 0 0.0 FY 02 EQUIP 0 0.0 FY 03 EQUIP 8 0.3 10 0.2 18 0.5 FY 04 EQUIP 74 1.5 6 0.1 80 1.6 FY 05 EQUIP 86 1.7 86 1.7 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 0.0 0.0 0.3 1.7 1.8 0.0 0.0 0.0 0.0 0.0 3.8 TOTAL PROCUREMENT 0.0 0.0 1.2 5.7 6.0 0.0 0.0 0.0 0.0 0.0 13.0 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: 3 Months PRODUCTION LEAD-TIME: 3 Months CONTRACT DATES: FY 2003: Mar-03 FY 2004: Nov-03 FY 2005: Nov-04 FY 2006: NA DELIVERY DATES: FY 2003: Jun-03 FY 2004: Feb-04 FY 2005: Feb-05 FY 2006: NA FY04 FY05 FY06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 8 16 38 30 6 28 29 29 OUTPUT 0 24 18 25 25 6 28 29 29 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 184 OUTPUT 184 Notes/Comments FY03 includes $300K NRE FY03 - 2 units are test terminals. No install required. FY07 FY08 P-1 Shopping List - Item No 80 - 40 of 54 FY 09 Exhibit P-3a, Individual Modification Justification Unclassified Classification
Page 1 and 2:
DEPARTMENT OF THE NAVY FISCAL YEAR
Page 3 and 4:
UNCLASSIFIED Department of the Navy
Page 5 and 6:
UNCLASSIFIED Department of the Navy
Page 7 and 8:
CLASSIFICATION: BUDGET ITEM JUSTIFI
Page 9 and 10:
CLASSIFICATION: UNCLASSIFIED BUDGET
Page 11 and 12:
CLASSIFICATION: UNCLASSIFIED P3A (C
Page 13 and 14:
CLASSIFICATION: UNCLASSIFIED WEAPON
Page 15 and 16:
CLASSIFICATION: UNCLASSIFIED P3A IN
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
CLASSIFICATION: UNCLASSIFIED FEBRUA
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
BUDGET PRODUCTION SCHEDULE, P-21 DA
Page 77 and 78:
BUDGET PRODUCTION SCHEDULE, P-21 DA
Page 79 and 80:
Page 81 and 82:
FY 2005 BUDGET PRODUCTION SCHEDULE,
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
FY 2004/05 BUDGET PRODUCTION SCHEDU
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
UNCLASSIFIED CLASSIFICATION EXHIBIT
Page 113 and 114:
UNCLASSIFIED CLASSIFICATION DATE EX
Page 115 and 116:
UNCLASSIFIED CLASSIFICATION EXHIBIT
Page 117 and 118:
UNCLASSIFIED MODIFICATION TITLE: Bl
Page 119 and 120:
UNCLASSIFIED MODIFICATION TITLE: Tw
Page 121 and 122:
UNCLASSIFIED MODIFICATION TITLE: Co
Page 123 and 124:
UNCLASSIFIED MODIFICATION TITLE: Fi
Page 125 and 126:
UNCLASSIFIED MODIFICATION TITLE: AR
Page 127 and 128:
UNCLASSIFIED CLASSIFICATION DATE CO
Page 129 and 130:
UNCLASSIFIED MODIFICATION TITLE: TA
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Exhibit P-40, Budget Item Justifica
Page 139 and 140:
Exhibit P-18 Initial and Replenishm
Page 141 and 142:
UNCLASSIFIED CLASSIFICATION BUDGET
Page 143 and 144:
UNCLASSIFIED CLASSIFICATION PROCURE
Page 145 and 146:
UNCLASSIFIED MODIFICATION TITLE: CO
Page 147 and 148:
UNCLASSIFIED February 2004 MODIFICA
Page 149 and 150:
UNCLASSIFIED MODIFICATION TITLE: SS
Page 151 and 152:
UNCLASSIFIED MODIFICATION TITLE: Ba
Page 153 and 154:
Page 155 and 156:
UNCLASSIFIED MODIFICATION TITLE: CD
Page 157 and 158:
UNCLASSIFIED CLASSIFICATION PRODUCT
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
+ CLASSIFICATION: UNCLASSIFIED WEAP
Page 167 and 168:
CLASSIFICATION: UNCLASSIFIED Februa
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
BUDGET ITEM JUSTIFICATION SHEET DAT
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
UNCLASSIFIED CLASSIFICATION COST AN
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
UNCLASSIFIED MODIFICATION TITLE: TB
Page 209 and 210:
Page 211 and 212:
UNCLASSIFIED MODIFICATION TITLE: Gl
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
UNCLASSIFIED CLASSIFICATION GET ITE
Page 225 and 226:
Page 227 and 228:
UNCLASSIFIED MODIFICATION TITLE: AN
Page 229 and 230:
UNCLASSIFIED MODIFICATION TITLE: NE
Page 231 and 232:
UNCLASSIFIED MODIFICATION TITLE: LM
Page 233 and 234:
UNCLASSIFIED MODIFICATION TITLE: MI
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
FY 2004/05 BUDGET PRODUCTION SCHEDU
Page 241 and 242:
Page 243 and 244:
UNCLASSIFIED CLASSIFICATION A. DATE
Page 245 and 246:
UNCLASSIFIED MODIFICATION TITLE: NA
Page 247 and 248:
UNCLASSIFIED MODIFICATION TITLE: NA
Page 249 and 250:
UNCLASSIFIED CLASSIFICATION DATE PR
Page 251 and 252:
Page 253 and 254:
[SMTP:sherry.oneal@dla.mil] CLASSIF
Page 255 and 256:
CLASSIFICATION: UNCLASSIFIED TIME P
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
Page 265 and 266:
CLASSIFICATION: UNCLASSIFIED FY 200
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
Page 277 and 278:
UNCLASSIFIED CLASSIFICATION DATE Fe
Page 279 and 280:
Page 281 and 282:
Page 283 and 284:
Page 285 and 286:
Page 287 and 288:
Page 289 and 290:
Page 291 and 292:
Page 293 and 294:
Page 295 and 296:
Page 297 and 298:
FY 2005 PRESIDENT'S BUDGET PRODUCTI
Page 299 and 300:
Page 301 and 302:
Page 303 and 304:
Page 305 and 306:
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Page 323 and 324:
Page 325 and 326:
Page 327 and 328:
Page 329 and 330:
Page 331 and 332:
Page 333 and 334:
Page 335 and 336:
Page 337 and 338:
Page 339 and 340:
Page 341 and 342:
Page 343 and 344:
Page 345 and 346:
Page 347 and 348:
Page 349 and 350:
Page 351 and 352:
Page 353 and 354:
Page 355 and 356:
Page 357 and 358:
Page 359 and 360:
Page 361 and 362:
Page 363 and 364:
Page 365 and 366:
Page 367 and 368:
Page 369 and 370:
Page 371 and 372:
Page 373 and 374:
Page 375 and 376:
Page 377 and 378:
Page 379 and 380:
Page 381 and 382:
Page 383 and 384:
Page 385 and 386:
Page 387 and 388:
Page 389 and 390:
Page 391 and 392:
Page 393 and 394:
Page 395 and 396:
Page 397 and 398:
Page 399 and 400:
Page 401 and 402:
Page 403 and 404:
Page 405 and 406:
Page 407 and 408:
Page 409 and 410:
Page 411 and 412:
Page 413 and 414:
Page 415 and 416:
Page 417 and 418:
Page 419 and 420:
Page 421 and 422:
Page 423 and 424:
Page 425 and 426:
Page 427 and 428:
Page 429 and 430:
Page 431 and 432:
Page 433 and 434:
Page 435 and 436:
Page 437 and 438:
Page 439 and 440:
Page 441 and 442:
Page 443 and 444:
Page 445 and 446:
Page 447 and 448:
CLASSIFICATION: P3A INDIVIDUAL MODI
Page 449 and 450:
Page 451 and 452:
Page 453 and 454:
Page 455 and 456:
Page 457 and 458:
UNCLASSIFIED MODIFICATION TITLE: SH
Page 459 and 460:
Page 461 and 462:
Page 463 and 464:
Page 465 and 466:
Page 467 and 468:
UNCLASSIFIED MODIFICATION TITLE: Ta
Page 469 and 470:
UNCLASSIFIED MODIFICATION TITLE: SC
Page 471 and 472:
UNCLASSIFIED MODIFICATION TITLE: Au
Page 473 and 474:
UNCLASSIFIED MODIFICATION TITLE: Ne
Page 475 and 476:
Page 477 and 478:
Page 479 and 480:
UNCLASSIFIED MODIFICATION TITLE: IS
Page 481 and 482:
Page 483 and 484:
UNCLASSIFIED CLASSIFICATION DGET IT
Page 485 and 486:
Page 487 and 488:
Page 489 and 490:
Page 491 and 492:
UNCLASSIFIED MODIFICATION TITLE: Ba
Page 493 and 494:
UNCLASSIFIED MODIFICATION TITLE: VI
Page 495 and 496:
UNCLASSIFIED MODIFICATION TITLE: AN
Page 497 and 498:
UNCLASSIFIED MODIFICATION TITLE: DD
Page 499 and 500:
UNCLASSIFIED MODIFICATION TITLE: SI
Page 501 and 502:
Page 503 and 504:
UNCLASSIFIED ASSIFICATION DATE COST
Page 505 and 506:
UNCLASSIFIED MODIFICATION TITLE: VA
Page 507 and 508:
UNCLASSIFIED MODIFICATION TITLE: SL
Page 509 and 510:
UNCLASSIFIED MODIFICATION TITLE: Su
Page 511 and 512:
UNCLASSIFIED MODIFICATION TITLE: Su
Page 513 and 514:
Unclassified CLASSIFICATION PRODUCT
Page 515 and 516:
Page 517 and 518: UNCLASSIFIED CLASSIFICATION DATE CO
Page 519 and 520: UNCLASSIFIED CLASSIFICATION PROCURE
Page 521 and 522: UNCLASSIFIED MODIFICATION TITLE: OE
Page 523 and 524: UNCLASSIFIED MODIFICATION TITLE: CS
Page 525 and 526: UNCLASSIFIED MODIFICATION TITLE: SC
Page 527 and 528: UNCLASSIFIED MODIFICATION TITLE: SU
Page 529 and 530: UNCLASSIFIED CLASSIFICATION PRODUCT
Page 531 and 532: UNCLASSIFIED CLASSIFICATION BUDGET
Page 535 and 536: UNCLASSIFIED CLASSIFICATION COST AN
Page 543 and 544: MODIFICATION TITLE: Satellite Commu
Page 545 and 546: UNCLASSIFIED MODIFICATION TITLE: MD
Page 547 and 548: UNCLASSIFIED MODIFICATION TITLE: Sa
Page 567: UNCLASSIFIED MODIFICATION TITLE: Sa
Page 587 and 588: FY2005 President's Budget Submissio
Page 589 and 590: FY2005 President's Budget Submissio
Page 591 and 592: UNCLASSIFIED CLASSIFICATION COST AN
Page 593 and 594: UNCLASSIFIED MODIFICATION TITLE: NS
Page 595 and 596: CLASSIFICATION: UNCLASSIFIED BUDGET
Page 597 and 598: CLASSIFICATION: UNCLASSIFIED IT SYS
Page 603 and 604: UNCLASSIFIED MODIFICATION TITLE: De
Page 605 and 606: UNCLASSIFIED MODIFICATION TITLE: Ba
Page 607 and 608: UNCLASSIFIED BUDGET ITEM JUSTIFICAT
Page 609 and 610: UNCLASSIFIED COST ANALYSIS February
Page 611 and 612: UNCLASSIFIED MODIFICATION TITLE: ST
Page 613 and 614: UNCLASSIFIED MODIFICATION TITLE: SV
Page 615 and 616: UNCLASSIFIED MODIFICATION TITLE: CN
Page 617 and 618: UNCLASSIFIED MODIFICATION TITLE: CN
Page 619 and 620:
UNCLASSIFIED MODIFICATION TITLE: LM
Page 621 and 622:
UNCLASSIFIED MODIFICATION TITLE: DM
Page 623 and 624:
Page 625 and 626:
Page 627 and 628:
show all

unclassified

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?