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UNCLASSIFIED MODIFICATION TITLE: Satellite Communications Systems 321500 COST CODE NR117 MODELS OF SYSTEMS AFFECTED: Global Broadcast Service-- Single (Receive Suite) DESCRIPTION/JUSTIFICATION: GBS with single antenna configuration: Commercial off the shelf (COTS) receive only satellite communications terminals with a single antenna, modems and ancillary hardware and processing equipment. 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 17 8.3 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 34 26.9 51 35.2 Equipment Backfit/Upgrade Kit 0.0 IP Backfit 7 4.1 7 4.1 Engineering Change Orders Other 0.8 0.8 Training Equipment Production Support 1.6 1.6 Other (DSA) 0.1 0.0 0.2 0.0 0.0 0.0 2.5 2.8 Interim Contractor Support Installation of Hardware* 0 0.0 0 0.0 5 5.6 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 41 17.5 46 23.1 PRIOR YR EQUIP 5 5.6 5 5.6 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 34 17.5 34 17.5 FY TC EQUIP - IP Backfit 7 0.7 7 0.7 TOTAL INSTALLATION COST 0.0 0.0 5.6 0.0 0.0 0.0 0.0 0.0 0.0 17.5 23.1 TOTAL PROCUREMENT 10.9 0.0 5.8 0.0 0.0 0.0 0.0 0.0 0.0 51.0 67.7 METHOD OF IMPLEMENTATION ADMINISTRATIVE LEAD-TIME: NA PRODUCTION LEAD-TIME: NA 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 5 OUTPUT 5 FY07 FY08 FY 09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 41 46 OUTPUT 41 46 Notes/Comments PY - Unit cost varies due to mix of Ship, Shore, and quantity discounts afforded by other Services buys per year. FY03 - twelve (12) PY assets are being converted to six (6) dual antenna configurations P-1 Shopping List - Item No 80 - 45 of 54 Exhibit P-3a, Individual Modification Justification Unclassified Classification
UNCLASSIFIED MODIFICATION TITLE: Satellite Communications Systems 321500 COST CODE NR117 MODELS OF SYSTEMS AFFECTED: Global Broadcast Service--Dual (Receive Suite) DESCRIPTION/JUSTIFICATION: GBS with dual antenna configuration: Commercial off the shelf (COTS) receive only satellite communications terminals with a single antenna, modems and ancillary hardware and processing equipment. 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 - Equipment Conversion 6 2.6 Var. 1.5 6 4.1 Installation Kits Equipment 13 7.5 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 23 22.8 36 30.3 IP Backfit NRE 8.6 8.6 IP Backfit Kit - Production Articles 14 7.1 6 4.2 6 4.2 26 15.5 KA 1Ghz LNB - ECP 73 1.2 73 1.2 Ku Backfit - ECP 12 1.3 12 1.3 Other 0.7 0.7 Training Equipment 0 0.0 Production Support 1.6 1.8 1.2 1.2 1.0 6.8 Other (DSA) 0.7 1.1 0.0 0.4 0.4 1.9 4.4 Interim Contractor Support Installation of Hardware* 8 2.6 5 2.7 5 3.5 0 0.0 12 3.0 0 0.0 0 0.0 0 0.0 0 0.0 30 16.7 60 28.5 PRIOR YR EQUIP 8 2.6 5 2.7 13 5.3 FY 02 EQUIP 5 3.5 1 0.8 6 4.3 FY 03 EQUIP 0 0.0 FY 04 EQUIP - IP/Ku Backfits 6 1.5 6 1.5 FY 05 EQUIP - IP/Ku Backfits 6 1.5 6 1.5 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 23 14.4 23 14.4 FY TC EQUIP - IP Backfit 6 1.5 6 1.5 TOTAL INSTALLATION COST 2.6 2.7 3.5 0.0 3.0 0.0 0.0 0.0 0.0 16.7 28.5 TOTAL PROCUREMENT 13.1 8.3 13.3 12.6 8.6 0.0 0.0 0.0 0.0 45.5 101.3 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: 2 Months PRODUCTION LEAD-TIME: 6 Months CONTRACT DATES: FY 2003: NA FY 2004: Feb-04 FY 2005: Feb-05 FY 2006: NA DELIVERY DATES: FY 2003: NA FY 2004: Aug-04 FY 2005: Aug-05 FY 2006: NA FY04 FY05 FY06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 18 3 3 6 OUTPUT 18 3 3 6 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 30 60 OUTPUT 30 60 Notes/Comments FY07 PY - Unit cost varies due to mix of Ship, Shore, and quantity discounts afforded by other Services buys per year. FY02 - Six equipment conversion kits purchased to convert twelve (12) PY single antenna assets to six (6) dual antenna configurations. FY04 Various: Procurement of Sub components to complete IP Conversion and PITCO of IP Backfit Kits FY04 - 8 IP Back Fit Kit Production Articles are C4I lab assets and do not require installation. FY04 - KA 1Ghz LNB is LRU and does not require installation funds FY04 10 Ku Backfit Kits are installed in FY05 in conjunction with the 10 IP Backfit Kit installations. The other 2 Ku Backfit Kits are trainers and do not require install. FY08 P-1 Shopping List - Item No 80 - 46 of 54 FY09 Exhibit P-3a, Individual Modification Justification Unclassified Classification
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