unclassified

UNCLASSIFIED
PRODUCTION SCHEDULE
APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD NO.
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT 341500 - ISSP (Information Systems Security Program) 52DA
S ACCEP BAL FISCAL YEAR 04 FISCAL YEAR 05 FISCAL YEAR 06
COST ITEM/MANUFACTURER E PROC PRIOR DUE CALENDAR YEAR 04 CALENDAR YEAR 05 CALENDAR YEAR 06
CODE R QTY TO AS OF O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S
V 1-Oct 1-Oct C O E A E A P A U U U E C O E A E A P A U U U E C O E A E A P A U U U E
FY T V C N B R R Y N L G P T V C N B R R Y N L G P T V C N B R R Y N L G P
DA013 STE 02 3,007 250 2,757 250 250 250 250 251 251 251 251 251 251 251
DA013 STE 03 9,793 9,793 816 816 816 816 816 816 816 816 816 816 816 817
DA013 STE 04 10,655 10,655 A 888 888 888 888 888 888 888 888 888 888 888 887
DA013 STE 05 679 679 A 57 57 57
DA042 SV-21 (IWF) 04 229 229 A 19 19 19 19 19 19 19 19 19 19 19 20
DA042 SV-21 (IWF) 05 297 297 A 25 25 25
DA043 SV-21 (CRYPTO) 04 121 121 A 10 10 10 10 10 10 10 10 10 10 10 11
DA043 SV-21 (CRYPTO) 05 168 168 A 14 14 14
DA009 SDS 03 1,435 1,435 120 120 120 120 120 120 120 119 119 119 119 119
DA009 SDS 04 1,547 1,547 A 258 258 258 258 258 257
DA009 SDS 05 948 948 A 158 158 158 158 158 158
DA003 LMD REPLACEMENT 03 50 9 41 8 8 8 8 9
DA003 LMD REPLACEMENT 04 101 101 A 8 8 8 8 8 8 8 9 9 9 9 9
DA003 LMD REPLACEMENT 05 140 140 A 12 12 12 12 12 12 12 12 11 11 11 11
0329P STE - (DERF)/(COW) 02 2,410 804 201 201 201 201 201 201 200 200
OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP
PRODUCTION RATE PROCUREMENT LEADTIMES
Manufacturer's ALT Prior ALT After Initial Reorder Unit of
ITEM Name and Location MSR 1-8-5 MAX to Oct 1 Oct 1 Mfg PLT Mfg PLT Total Measure
DA013 - STE L3 Comms Corp, New Jersey ** ** **
DA009 - SDS Group Tech Corp, Florida 500 1,000 2,000
DA009 - CYZ-10 UPGRADES Group Tech Corp, Florida 500 1,000 2,000
DA003 - LMD REPLACEMENT L3 Comms Corp, New Jersey TBD TBD TBD
0329P - STE (DERF)/(COW) L3 Comms Corp, New Jersey ** ** **
** All services procure requirements thru NSA. Production rates are determined by NSA.
REMARKS:
DA009 - Product name change to SDS in FY03.
DA013 - (STE) Units delivered May through August are for shore sites. Units for installation aboard ships begin with September deliveries.
DA013 - (STE) FY01 delivery schedule is based upon the individual service's (Navy, Airforce, Army) priorities. Navy deliveries begin Sept 02.
DATE
February 2004
P-1 Shopping List - Item No 86 - Page 16 of 16 Exhibit P-21 Production Schedule