unclassified

UNCLASSIFIED
MODIFICATION TITLE: Satellite Communications Systems 321500
COST CODE NR112
MODELS OF SYSTEMS AFFECTED: Comm. Satellite--INMARSAT B (Shore)
DESCRIPTION/JUSTIFICATION: Provides upgrade to the older INMARSAT A terminals providing 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 4 0.3 4 0.3
Equipment Upgrade
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interim Contractor Support
Installation of Hardware* 0 0.0 4 0.2 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 4 0.2
PRIOR YR EQUIP 0 0.0
FY 02 EQUIP 4 0.2 4 0.2
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 0 0.0
TOTAL INSTALLATION COST 0.0 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2
TOTAL PROCUREMENT 0.0 0.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.6
METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: 3 Months PRODUCTION LEAD-TIME: 3 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 2006: NA
FY04 FY05 FY06
INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4
INPUT 4
OUTPUT 4
FY07
INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL
INPUT 0 4
OUTPUT 0 4
FY08
P-1 Shopping List - Item No 80 - 41 of 54
FY09
Exhibit P-3a, Individual Modification
Justification
Unclassified
Classification