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UNCLASSIFIED MODIFICATION TITLE: Communications/C4I Upgrade Refresh Technology February 2004 COST CODE: VG006 MODELS OF SYSTEMS AFFECTED: SURTASS TAGOS Ships DESCRIPTION/JUSTIFICATION: Communications/C4I Upgrade Refresh Technology upgrades existing GCCS-M 3.1.1.2 Hardware/Software to GCCS-M 4.0 in FY06. 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 0.00 PROCUREMENT: 0 0.00 Kit Quantity 0.000 0.000 Installation Kits 0.000 0.000 Installation Kits Nonrecurring 0.000 0.000 Equipment 5.000 1.072 - - 5.000 1.072 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.000 0.873 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.000 0.873 PRIOR YR EQUIP 0.000 0.000 FY 02 EQUIP 0.000 0.000 FY 03 EQUIP 0.000 0.000 FY 04 EQUIP 0.000 0.000 FY 05 EQUIP 0.000 0.000 FY 06 EQUIP 5.000 0.873 5.000 0.873 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.000 0.873 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.000 0.873 TOTAL PROCUREMENT COST 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.000 1.945 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.000 1.945 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 2 Months PRODUCTION LEADTIME: FY06 GCCS-M -10 Months CONTRACT DATES: FY 2002: FY 2003: FY2004: FY2005: FY2006: Oct-05 DELIVERY DATES: FY 2002: FY 2003: FY2004: FY2005: FY2006: Aug-06 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 OUTPUT 5 FY 08 FY 09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 TC TOTAL INPUT 5 OUTPUT 5 P3a IMP Item No. 40-13 of 40-16 Notes/Comments Exhibit P-3a, Individual Modification Program Unclassified Classification
UNCLASSIFIED MODIFICATION TITLE: Field Changes/Modifications February 2004 COST CODE: VG007 MODELS OF SYSTEMS AFFECTED: SURTASS T-AGOS Ship and Shore Facilities DESCRIPTION/JUSTIFICATION: Field Changes/Modifications for correction of deficiencies identified by Fleet use, array support, communications equipment and replacement of aging/unsupportable equipment. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: N/A FINANCIAL PLAN: ($ in millions) 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 0.00 PROCUREMENT: 0 0.00 Kit Quantity 0 0.00 Installation Kits 7.000 0.482 5.000 0.497 5.000 0.679 6.000 0.350 10.000 0.960 2.000 0.340 10.000 0.912 10.000 1.000 55 5.22 Installation Kits Nonrecurring 0 0.00 Equipment 0 0.00 Equipment Nonrecurring 0 0.00 Engineering Change Orders 0 0.00 Data 0 0.00 Training Equipment 0 0.00 Support Equipment 0 0.00 Other 0 0.00 Interim Contractor Support 0 0.00 Installation of Hardware 7.000 0.170 5.000 0.360 5.000 0.090 6.000 0.090 10.000 0.300 2.000 0.105 10.000 0.254 10.000 0.380 55 1.75 PRIOR YR EQUIP 0 0.00 FY 02 EQUIP 7.000 0.170 7 0.17 FY 03 EQUIP 5.000 0.360 5 0.36 FY 04 EQUIP 5.000 0.090 5 0.09 FY 05 EQUIP 6.000 0.090 6 0.09 FY 06 EQUIP 10.000 0.300 10 0.30 FY 07 EQUIP 2.000 0.105 2 0.11 FY 08 EQUIP 10.000 0.254 10 0.25 FY 09 EQUIP 10.000 0.380 10 0.38 FY TC EQUIP 0 0.00 TOTAL INSTALLATION COST 7.000 0.170 5.000 0.360 5.000 0.090 6.000 0.090 10.000 0.300 2.000 0.105 10.000 0.254 10.000 0.380 0.00 0.00 55 1.75 TOTAL PROCUREMENT COST 7.000 0.652 5.000 0.857 5.000 0.769 6.000 0.440 10.000 1.260 2.000 0.445 10.000 1.166 10.000 1.380 0.00 0.00 55 6.97 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 2 months PRODUCTION LEADTIME: 10 months CONTRACT DATES: FY2002: Various FY 2003: Various FY2004: Various FY2005: Various DELIVERY DATES: FY2002: Various FY 2003: Various FY2004: Various FY2005: Various 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 12 5 6 10 2 OUTPUT 12 5 6 10 2 FY 08 FY 09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 TC TOTAL INPUT 10 10 55 OUTPUT 10 10 55 Notes/Comments Quantity reflects various field changes P3a IMP Item No. 40-14 of 40-16 Exhibit P-3a, Individual Modification Program Unclassified Classification
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