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UNCLASSIFIED PROCUREMENT HISTORY AND PLANNING B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT 341500 - ISSP (Information Systems Security Program) 52DA CONTRACTOR CONTRACT RFP DATE SPECS DATE COST ELEMENT OF COST FY AND METHOD LOCATION ISSUE AWARD OF FIRST QTY UNIT AVAILABLE REVISIONS CODE LOCATION & TYPE OF PCO DATE DATE Delivery COST NOW AVAILABLE DA013 STE 02 L3 Comms Corp, NJ SS/FFP DIR NSA Mar-02 Sep-03 3,007 3.64 YES N/A DA013 STE 03 L3 Comms Corp, NJ SS/FFP DIR NSA Jan-03 Jul-04 9,793 3.51 YES N/A DA013 STE 04 L3 Comms Corp, NJ SS/FFP DIR NSA Jan-04 Jul-05 10,655 3.18 YES N/A DA013 STE 05 L3 Comms Corp, NJ SS/FFP DIR NSA Jan-05 Jul-06 679 4.36 YES N/A DA042 SV-21 (IWF) 04 L3 Comms Corp, NJ SS/FFP DIR NSA Jan-04 Jul-05 229 8.25 YES N/A DA042 SV-21 (IWF) 05 L3 Comms Corp, NJ SS/FFP DIR NSA Jan-05 Jul-06 297 8.35 YES N/A DA043 SV-21 (CRYPTO) 04 L3 Comms Corp, NJ SS/FFP DIR NSA Jan-04 Jul-05 121 13.81 YES N/A DA043 SV-21 (CRYPTO) 05 L3 Comms Corp, NJ SS/FFP DIR NSA Jan-05 Jul-06 168 13.95 YES N/A DA009 SDS 03 GTC (Group Tech Corp), FL SS/FFP NSA/SSC SD Jun-03 Jun-04 1,435 2.00 YES N/A DA009 SDS 04 GTC (Group Tech Corp), FL SS/FFP NSA/SSC SD Apr-04 Apr-05 1,547 2.03 YES N/A DA009 SDS 05 GTC (Group Tech Corp), FL SS/FFP NSA/SSC SD Apr-05 Apr-06 948 2.05 YES N/A DA003 LMD REPLACEMENT 03 L3 Comms Corp, NJ C/IDIQ NSA/SSC CH Jul-03 Jan-04 50 3.00 YES N/A DA003 LMD REPLACEMENT 04 L3 Comms Corp, NJ C/IDIQ NSA/SSC CH Jan-04 Jul-04 101 3.05 YES N/A DA003 LMD REPLACEMENT 05 L3 Comms Corp, NJ C/IDIQ NSA/SSC CH Jan-05 Jul-05 140 3.08 YES N/A 0329P STE - (DERF)/(COW) 02 L3 Comms Corp, NJ SS/FFP DIR NSA Dec-01 Jun-03 2,410 5.10 YES N/A D. REMARKS DA009 - FY02 unit cost includes NRE costs in support of the DTD procurements. DA009 - Product name change from DTD/KOV-21 to Secure DTD 2000 System (SDS) beginning in FY03. DA013 - STE Unit cost is based on an average of 6 different configurations and can vary from year to year. Reference L3 Comms NSA Contract 96-D-0025 (POOOO7). 0329P - FY02 DERF/COW funding under this cost code is $12,300K. A. DATE February 2004 P-1 Shopping List - Item No 86 - Page 4 of 16 Exhibit P-5a, Procurement History and Planning
UNCLASSIFIED MODIFICATION TITLE: STE (SECURE TERMINAL EQUIPMENT) - SHIP February 2004 COST CODE DA013/DA777 MODELS OF SYSTEMS AFFECTED: NONE DESCRIPTION/JUSTIFICATION: DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: Prior Yrs FY 02 FY 03 FY 04 FY 05 FINANCIAL PLAN: ($ in millions) 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 Equipment Nonrecurring Engineering Change Orders Data Training Equipment 2,575 16.2 1,250 4.6 1,250 4.4 412 1.3 955 2.4 940 2.7 945 2.7 963 3.2 CONT CONT CONT CONT Production Support 1.5 1.0 3.5 1.7 0.3 1.1 1.0 1.0 1.0 CONT CONT CONT CONT Other (DSA) Interm Contractor Support 0.5 0.1 CONT CONT CONT CONT Installation of Hardware 1,250 0.0 1,325 1.5 1,250 1.4 1,250 1.2 1,250 1.3 412 0.2 955 1.0 940 0.9 CONT CONT CONT CONT PRIOR YR EQUIP 1,250 0.0 1,325 1.5 1,250 1.4 3,825 2.9 FY 02 EQUIP 1,250 1.2 1,250 1.2 FY 03 EQUIP 1,250 1.3 1,250 1.3 FY 04 EQUIP 412 0.2 412 0.2 FY 05 EQUIP 0 0.0 FY 06 EQUIP 955 1.0 955 1.0 FY 07 EQUIP 940 0.9 940 0.9 FY 08 EQUIP 0 0.0 FY 09 EQUIP 0 0.0 FY TC EQUIP CONT CONT CONT CONT TOTAL INSTALLATION COST 0.5 1.6 1.4 1.2 1.3 0.2 0.0 1.0 0.9 CONT CONT TOTAL PROCUREMENT COST 18.2 7.2 9.3 4.2 1.6 3.7 3.7 4.7 5.1 CONT CONT METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 3 Months PRODUCTION LEADTIME: 18 Months CONTRACT DATES: FY 2002: Mar-02 FY 2003: Jan-03 FY 2004: Jan-04 FY 2005: Jan-05 DELIVERY DATES: FY 2002: Sep-03 FY 2003: Jul-04 FY 2004: Jul-05 FY 2005: Jul-06 FY02 FY03 FY04 FY05 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 IN 396 396 396 137 312 310 315 313 312 310 315 313 312 310 315 313 OUT 396 396 396 137 312 310 315 313 312 310 315 313 312 310 315 313 FY06 FY07 FY08 FY09 INSTALLATION SCHEDULE (Cont): 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL Notes/Comments: Inventory Objective - 60,000 total for Navy, Marine Corps and Coast Guard. Production Support - all STE production support is reflected on this shipboard P-3a. Installations costs - not applicable for prior years due to self-installs. STE is a desktop terminal for classified voice, data, facsimile, video and voice conferencing. Various configurations of STE phones exist including: Office, Data, Tactical, Narrowband, Condor (wireless), and C2 (TACTERM). In addition, associated ancillary items procured include: handsets, power supplies, PUP sleeves and FNDBT upgrade kits. IN 103 103 103 103 238 238 239 240 235 235 235 235 CONT CONT OUT 103 103 103 103 238 238 239 240 235 235 235 235 CONT CONT P-1 Shopping List - Item No 86 - Page 5 of 16 P-3a, Individual Modification Program
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