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UNCLASSIFIED MODIFICATION TITLE: Trainers/Configuration Control Model (CCM) February 2004 COST CODE: VG006 MODELS OF SYSTEMS AFFECTED: SURTASS Shore Trainers and Configuration Control Model (CCM) DESCRIPTION/JUSTIFICATION: The ARCI trainer suite at IOSC, Norfolk VA., in FY03 will provide operation and maintenance training for MILDET and SURTASS ship personnel. The ARCI SUBTRAFAC Trainer in FY03 will provide operations and maintenance training for SURTASS shore and MILDET personnel. The FY03 ARCI configuration Control Model (CCM) at the SURTASS software developer's lab will provide a hardware suite for software maintenance and test purposes. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: FINANCIAL PLAN: ($ in millions) N/A Prior Yrs FY 03 FY 04 FY 05 FY06 FY07 FY08 FY09 TC Total Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ RDT&E 0.000 0.000 PROCUREMENT: 0.000 0.000 Kit Quantity 0.000 0.000 Installation Kits 0.000 0.000 Installation Kits Nonrecurring 0.000 0.000 Equipment 0.000 0.000 Equipment Nonrecurring 0.000 0.000 Engineering Change Orders 0.000 0.000 Data 0.000 0.000 Training Equipment 3.000 2.169 0.000 0.000 3.000 2.169 Support Equipment 0.000 0.000 Other 0.000 0.000 Interim Contractor Support 0.000 0.000 Installation of Hardware 0.000 0.000 2.000 0.129 1.000 0.098 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.000 0.227 PRIOR YR EQUIP 0.000 0.000 FY 02 EQUIP 0.000 0.000 FY 03 EQUIP 2.000 0.129 1.000 0.098 3.000 0.227 FY 04 EQUIP 1.000 0.000 FY 05 EQUIP 0.000 0.000 FY 06 EQUIP 0.000 0.000 FY 07 EQUIP 0.000 0.000 FY 08 EQUIP 0.000 0.000 FY 09 EQUIP 0.000 0.000 0.000 0.000 FY TC EQUIP 0.000 0.000 TOTAL INSTALLATION COST 0.000 0.000 2.000 0.129 1.000 0.098 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.000 0.227 TOTAL PROCUREMENT COST 0.000 0.000 3.000 2.298 0.000 0.098 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.000 2.396 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 1 month PRODUCTION LEADTIME: 10 months CONTRACT DATES: FY2002: FY 2003: Dec-02 Jun-03 FY2004: FY2005: DELIVERY DATES: FY2002: FY 2003: Nov-03 Apr-04 FY2004: FY2005: FY04 FY 05 FY 06 FY 07 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 1 1 1 OUTPUT 1 1 1 FY 08 FY 09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 TC TOTAL INPUT 3 OUTPUT 3 Notes/Comments The reported 2 contract and delivery dates for FY03 are due to exercising 2 separate contract options resulting in 2 separate schedules. P3a IMP Item No. 40-11 of 40-16 Exhibit P-3a, Individual Modification Program Unclassified Classification
UNCLASSIFIED MODIFICATION TITLE: Communications/C4I Upgrades February 2004 COST CODE: VG006 MODELS OF SYSTEMS AFFECTED: SURTASS T-AGOS Ships DESCRIPTION/JUSTIFICATION: Communication/C4I Upgrades provides IT-21 communications upgrades for SURTASS ships for improved network centric connectivity to deploying Battle Groups. FY 03 provides SHF WSC-6 (V)7 terminal, ADNS, and integration of suites. FY04 provides for 5-ea SHF Bandwidth Efficient Modems and 1-ea ADNS. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: FINANCIAL PLAN: ($ in millions) N/A Prior Yrs FY 03 FY 04 FY 05 FY06 FY07 FY08 FY09 TC Total Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ RDT&E 0.000 0.000 PROCUREMENT: 0.000 0.000 Kit Quantity 0.000 0.000 Installation Kits 0.000 0.000 Installation Kits Nonrecurring 0.000 0.000 Equipment 3.000 2.630 2.000 0.780 5.000 0.387 10.000 3.797 Equipment Nonrecurring 0.000 0.000 Engineering Change Orders 0.000 0.000 Data 0.000 0.000 Training Equipment 0.000 0.000 Support Equipment 0.000 0.000 Other 0.000 0.000 Interim Contractor Support 0.000 0.000 Installation of Hardware 3.000 2.070 2.000 1.100 5.000 0.200 10.000 3.370 PRIOR YR EQUIP 0.000 0.000 FY 02 EQUIP 3.000 2.070 3.000 2.070 FY 03 EQUIP 2.000 1.100 2.000 1.100 FY 04 EQUIP 5.000 0.200 5.000 0.200 FY 05 EQUIP 0.000 0.000 FY 06 EQUIP 0.000 0.000 FY 07 EQUIP 0.000 0.000 FY 08 EQUIP 0.000 0.000 FY 09 EQUIP 0.000 0.000 FY TC EQUIP 0.000 0.000 TOTAL INSTALLATION COST 3.000 2.070 2.000 1.100 5.000 0.200 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 10.000 3.370 TOTAL PROCUREMENT COST 3.000 4.700 2.000 1.880 5.000 0.587 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 10.000 7.167 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: PRODUCTION LEADTIME: CONTRACT DATES: FY2002: Various FY2003: Various FY2004: Various FY2005: FY2006: DELIVERY DATES: FY2002: Various FY2003: Various FY2004: Various FY2005: FY2006: FY04 FY 05 FY 06 FY 07 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 5 5 OUTPUT 5 5 FY 08 FY 09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 TC TOTAL INPUT 10 OUTPUT 10 Notes/Comments P3a IMP Item No. 40-12 of 40-16 Exhibit P-3a, Individual Modification Program Unclassified Classification
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