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UNCLASSIFIED MODIFICATION TITLE: Satellite Communications Systems 321500 COST CODE NR117 MODELS OF SYSTEMS AFFECTED: Global Broadcast Service--Subs (Receive Suite) DESCRIPTION/JUSTIFICATION: GBS with submarine configuration: Commercial off the shelf (COTS) receive only satellite communications terminals with a SubHdr antenna modification, 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 22 6.5 10 2.9 0 0.0 0 0.0 0 0.0 0 0.0 0.0 0 0.0 0 0.0 34 20.1 66 29.5 Equipment Nonrecurring IP Backfit 21 7.4 9 4.9 30 12.3 Data Training Equipment Production Support 4.6 1.8 1.7 0.5 0.6 9.2 Other (DSA) 1.1 0.2 0.4 1.3 0.5 2.3 5.8 Interim Contractor Support Installation of Hardware* 13 1.6 10 1.5 6 0.9 0 0.0 30 3.0 0 0.0 0 0.0 0 0.0 0 0.0 34 5.1 93 12.1 PRIOR YR EQUIP 13 1.6 6 0.9 19 2.5 FY 02 EQUIP 4 0.6 6 0.9 10 1.5 FY 03 EQUIP 0 0.0 FY 04 EQUIP 21 2.1 21 2.1 FY 05 EQUIP 9 0.9 9 0.9 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 5.1 34 5.1 FY TC EQUIP - IP Backfit 0 0.0 TOTAL INSTALLATION COST 1.6 1.5 0.9 0.0 3.0 0.0 0.0 0.0 0.0 5.1 12.1 TOTAL PROCUREMENT 13.8 6.4 3.0 9.1 9.1 0.0 0.0 0.0 0.0 27.5 68.9 METHOD OF IMPLEMENTATION ADMINISTRATIVE LEAD-TIME: 2 Months PRODUCTION LEAD-TIME: 6 Months CONTRACT DATES: FY 2003: Jan-03 FY 2004: Feb-04 FY 2005: Feb-05 FY 2006: DELIVERY DATES: FY 2003: Jul-03 FY 2004: Aug-04 FY 2005: Aug-05 FY 2006: FY04 FY05 FY06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 29 7 6 10 7 OUTPUT 29 7 6 10 7 FY07 FY08 FY 09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 34 93 OUTPUT 34 93 Notes/Comments PY - Unit costs vary due to mix of Ship, Submarine and Shore terminal configurations and to quantity discounts afforded by other Services buys per year. FY01 - (3) sub-surface receive suites (SSRS) to be used as training equipment at SubSchool Groton were installed with shore funds. FY 02 procurement cost include enclosure fabrication, performance of integration testing and PITCO. P-1 Shopping List - Item No 80 - 47 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 - Shore DESCRIPTION/JUSTIFICATION: Global Broadcast Service, commercial off-the-shelf (COTS) receive only satellite communications terminals with antennas, modems, and ancillary hardware and processing equipment Navy portion of joint services program to deliver continuous, high speed, one way information flow of high volume data to ship and shore units and special operations. 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 15 2.4 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 12 2.3 27 4.7 Equipment Backfit - IP Backfit 12 1.5 12 1.5 Engineering Change Orders Data Training Equipment - Backfit kits 0.2 7 2.8 7 3.0 Production Support 0.3 0.0 0.0 0.5 0.0 0.8 Other (DSA) 0.4 0.4 Interim Contractor Support Installation of Hardware* 7 1.2 11 1.9 0 0.0 0 0.0 19 0.4 0 0.0 0 0.0 0 0.0 0 0.0 12 0.2 49 3.7 PRIOR YR EQUIP 7 1.2 11 1.9 18 3.1 FY 02 EQUIP 0 0.0 FY 03 EQUIP 0 0.0 FY 04 EQUIP 19 0.4 19 0.4 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 12 0.2 12 0.2 TOTAL INSTALLATION COST 1.2 1.9 0.0 0.0 0.4 0.0 0.0 0.0 0.0 0.2 3.7 TOTAL PROCUREMENT 4.1 1.9 0.0 5.3 0.4 0.0 0.0 0.0 0.0 2.6 14.2 METHOD OF IMPLEMENTATION ADMINISTRATIVE LEAD-TIME: 2 Months PRODUCTION LEAD-TIME: 6 Months backfits, 8 Months trainers CONTRACT DATES: FY 2003: Mar-03 FY 2004: Feb-04 FY 2005: NA FY 2006: NA DELIVERY DATES: FY 2003: Sep-03 FY 2004: Oct-04 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 18 6 6 4 3 OUTPUT 18 6 6 4 3 FY07 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 12 49 OUTPUT 12 49 Notes/Comments PY - GBS procurement funds procured (3) sub-surface receive suites (SSRS) to be installed as training equipment at SubSchool Groton. FY 04 - GBS training equipment includes 3 Sub IP Backfit for TTF, 2 trainers for sub-school (Groton), and 2 Dual antenna systems for FTC San Diego and FTC Norfolk FY08 P-1 Shopping List - Item No 80 - 48 of 54 FY09 Exhibit P-3a, Individual Modification Justification Unclassified Classification
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