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UNCLASSIFIED MODIFICATION TITLE: Satellite Communications Systems 321500 COST CODE NR118 MODELS OF SYSTEMS AFFECTED: JMINI Control System - NMS DESCRIPTION/JUSTIFICATION: The Network Management System (NMS) component of the JMINI Control System provides communications resource planning and management via secure WAN connections between the control stations and remote user. Will provide dynamic centralized control of joint operable 5 KHz and 25 KHz ultra high frequency military satellite communications. 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 13 32.5 22 12.6 7 4.0 12 7.7 10 6.2 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 64 63.0 Equipment Nonrecurring Engineering Change Orders Data Training Equipment Production Support 0.7 2.6 0.2 1.0 0.6 5.2 Other (DSA) Interim Contractor Support Installation of Hardware* 8 1.4 9 0.5 20 1.2 17 0.7 10 0.2 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 64 3.9 PRIOR YR EQUIP 8 1.4 5 0.3 13 1.6 FY 02 EQUIP 4 0.2 18 1.1 22 1.3 FY 03 EQUIP 2 0.1 5 0.2 7 0.3 FY 04 EQUIP 12 0.5 12 0.5 FY 05 EQUIP 10 0.2 10 0.2 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 1.4 0.5 1.2 0.7 0.2 0.0 0.0 0.0 0.0 0.0 3.9 TOTAL PROCUREMENT 34.6 15.6 5.4 9.4 7.1 0.0 0.0 0.0 0.0 0.0 72.1 METHOD OF IMPLEMENTATION ADMINISTRATIVE LEAD-TIME: 1 Month PRODUCTION LEAD-TIME: 6 Months CONTRACT DATES: FY 2003: Dec-02 FY 2004: Dec-03 FY 2005: Oct-04 FY 2006: DELIVERY DATES: FY 2003: Jul-03 FY 2004: Jul-04 FY 2005: Jul-05 FY 2006: FY04 FY05 FY06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 37 5 12 10 OUTPUT 37 5 12 10 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 0 64 OUTPUT 0 64 Notes/Comments FY07 FY08 P-1 Shopping List - Item No 80 - 49 of 54 FY09 Exhibit P-3a, Individual Modification Justification Unclassified Classification
UNCLASSIFIED MODIFICATION TITLE: Satellite Communications Systems 321500 COST CODE NR118 MODELS OF SYSTEMS AFFECTED: JMINI Control System - DMR DESCRIPTION/JUSTIFICATION: Channel controller hardware (radio/modem/antenna) to meet ORD-mandated satellite channel access requirement. Will provide dynamic centralized control of joint operable 5 KHz and 25 KHz ultra high frequency military satellite communications 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 248 31.8 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 0.0 248 31.8 Equipment Nonrecurring Engineering Change Orders Data Training Equipment Production Support 2.7 0 2.7 Other (DSA) Interim Contractor Support Installation of Hardware* 236 2.7 12 0.1 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 248 2.7 PRIOR YR EQUIP 236 2.7 12 0.1 248 2.7 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 2.7 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.7 TOTAL PROCUREMENT 37.3 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 37.3 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: 2 Months PRODUCTION LEAD-TIME: 8 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 248 OUTPUT 248 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 0 248 OUTPUT 0 248 Notes/Comments Note 1: Based on revised ORD, DMR channels procured in FY00 and prior years meet current JMINI requirements FY07 FY08 P-1 Shopping List - Item No 80 - 50 of 54 FY09 Exhibit P-3a, Individual Modification Justification Unclassified Classification
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