unclassified

UNCLASSIFIED
MODIFICATION TITLE: SCI Networks (Ashore)
COST CODE PQ068
MODELS OF SYSTEMS AFFECTED: SI-COMMS - SCI Networks Build 2 and Build 3 (ASHORE)
DESCRIPTION/JUSTIFICATION: Provides shore based reception and transmission of multi-functional data using various data networks linking battle group commanders with intelligence databases.
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
Equipment Nonrecurring
Engineering Change Orders
4 0.172 2 0.930 3 1.099 4 0.098 4 0.140 4 0.174 4 0.193 4 0.200 Cont. Cont. 60 4.9
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware* 4 0.457 2 0.257 3 0.324 4 0.112 4 0.171 4 0.201 4 0.200 4 0.215 Cont. Cont. 60 3.2
PRIOR YR EQUIP 27 1.2
FY 00 EQUIP 0 0.0
FY 01 EQUIP 4 0.1
FY 02 EQUIP 4 0.457 4 0.5
FY 03 EQUIP 2 0.257 2 0.3
FY 04 EQUIP 3 0.324 3 0.3
FY 05 EQUIP 4 0.112 4 0.1
FY 06 EQUIP 4 0.171 4 0.2
FY 07 EQUIP 4 0.201 4 0.2
FY 08 EQUIP 4 0.200 4 0.2
FY 09 EQUIP 4 0.215 4 0.2
FY TC EQUIP 0 0.0
TOTAL INSTALLATION COST 0.457 0.257 0.324 0.112 0.171 0.201 0.200 0.215 Cont. 60 3.2
TOTAL PROCUREMENT 0.629 1.187 1.423 0.210 0.311 0.375 0.393 0.415 Cont. 8.1
METHOD OF IMPLEMENTATION:
METHOD OF IMPLEMENTATION:
1 Month PRODUCTION LEADTIME: 3 Months
FY 2003: Dec-02 FY2004: Dec-03 FY2005: Dec-04
CONTRACT DATES:
FY 2003: Mar-03 FY2004: Mar-04 FY2005: Mar-05
DELIVERY DATES:
FY 04 FY 05 FY 06
PY 1 2 3 4 1 2 3 4 1 2 3 4
INSTALLATION SCHEDULE:
37 1 2 2 2 2 2
INPUT
37 1 2 2 2 2 2
OUTPUT
FY 07
FY 08 FY 09
INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL
INPUT 2 2 2 2 2 2 Cont. 60
OUTPUT 2 2 2 2 2 2 Cont. 60
Notes/Comments
1/ Total Quantity listed on this P-3A represent systems procured and installed, including refresh equipment, and is not an Inventory Objective. Program Continues Beyond FYDP.
P-1 SHOPPING LIST P-3A Exhibit
ITEM NO.
76
10 of 22
February 2004