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UNCLASSIFIED MODIFICATION TITLE: SCI Networks - Trident IP COST CODE PQ068 MODELS OF SYSTEMS AFFECTED: SSBN DESCRIPTION/JUSTIFICATION: Procurement of Routers for Trident 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: 0 0.0 Kit Quantity 0 0.0 Installation Kits 0 0.0 Installation Kits Nonrecurring 0 0.0 Equipment 2 0.078 14 0.546 16 0.6 Equipment Nonrecurring 2 0.647 14 1.001 16 1.6 Engineering Change Orders 0 0.0 Data 0 0.0 Training Equipment 0 0.0 Production Support 0.076 0 0.1 Other (DSA) 0 0.0 Interm Contractor Support 0 0.0 Installation of Hardware* 0 0.0 PRIOR YR EQUIP 0 0.0 FY 00 EQUIP 0 0.0 FY 01 EQUIP 0 0.0 FY 02 EQUIP 0 0.0 FY 03 EQUIP 0 0.0 FY 04 EQUIP 0 0.0 FY 05 EQUIP 0 0.0 FY 06 EQUIP 0 0.0 FY 07 EQUIP 0 0.0 FY 08 EQUIP 0 0.0 FY 09 EQUIP 0 0.0 FY TC EQUIP 0 0.0 TOTAL INSTALLATION COST 0.0 0.000 0.000 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 TOTAL PROCUREMENT 0.725 1.623 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.3 METHOD OF IMPLEMENTATION: 1 Month PRODUCTION LEADTIME: 3 Months CONTRACT DATES: FY 2003: Feb-03 FY2004: FY2005: DELIVERY DATES: FY 2003: Apr-03 FY2004: FY2005: FY 04 FY 05 FY 06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 INPUT OUTPUT FY 07 FY 08 FY 09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT Cont. 0 OUTPUT Cont. 0 Notes/Comments 1/ Shore assets are turnkey installations provided by NUWC, Newport. 2/ Trident Refit Facilities are mission funded NAVSEA activities providing SSBN support. Installations provided by TRF. P-1 SHOPPING LIST P-3A Exhibit ITEM NO. 76 11 of 22 February 2004
UNCLASSIFIED MODIFICATION TITLE: Automated Digital Network System (ADNS) COST CODE PQ069/PQ777 MODELS OF SYSTEMS AFFECTED: Automated Digital Network System (ADNS) Afloat. DESCRIPTION/JUSTIFICATION: Automated Digital Network System (ADNS) implements ATM multiplexing technology, and JDIICS-D compliant Integrated Network Management tools. 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 171 44.087 42 11.423 54 15.033 28 7.898 47 17.623 48 18.647 46 19.341 40 19.727 39 22.021 Cont. Cont. 515 175.8 Equipment Nonrecurring 0 0.0 Engineering Change Orders 0 0.0 Data 0 0.0 Training Equipment 0 0.0 Production Support 5.548 4.816 0.812 0.686 0.776 0.657 0.773 0.801 0.995 Cont. 0 15.9 Other (DSA) 4.860 0.399 0.696 0.877 1.166 1.196 1.143 0.996 0.975 Cont. 0 12.3 Interm Contractor Support 0 0.0 Installation of Hardware* 157 41.075 42 4.121 45 11.679 38 6.282 47 8.161 48 8.475 46 8.599 40 7.822 39 7.970 13 Cont. 515 104.2 PRIOR YR EQUIP 157 41.075 157 41.1 FY 00 EQUIP 0 0.0 FY 01 EQUIP 14 1.374 14 1.4 FY 02 EQUIP 28 2.747 14 3.633 42 6.4 FY 03 EQUIP 31 8.046 23 3.802 54 11.8 FY 04 EQUIP 15 2.480 13 2.257 28 4.7 FY 05 EQUIP 34 5.904 13 2.295 47 8.2 FY 06 EQUIP 35 6.180 13 2.430 48 8.6 FY 07 EQUIP 33 6.169 13 2.542 46 8.7 FY 08 EQUIP 27 5.280 13 2.657 40 7.9 FY 09 EQUIP 26 5.313 13 2.7 39 5.3 FY TC EQUIP Cont. 0 0.0 TOTAL INSTALLATION COST 41.075 4.121 11.679 6.282 8.161 8.475 8.599 7.822 7.970 Cont. 515 104.2 TOTAL PROCUREMENT COST 95.570 20.759 28.220 15.743 27.726 28.975 29.856 29.346 31.961 Cont. 308.2 METHOD OF IMPLEMENTATION: AIT ADMINISTRATIVE LEADTIME: 1 month PRODUCTION LEADTIME: 5 month CONTRACT DATES: FY2003: Nov-02 FY2004: Nov-03 FY2005: Nov-04 DELIVERY DATES: FY2003: Apr-03 FY2004: Apr-04 FY2005: Apr-05 FY 04 FY 05 FY 06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 244 23 7 8 13 22 12 13 20 15 OUTPUT 244 23 7 8 13 22 12 13 20 15 FY 08 FY 09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 13 20 13 13 14 13 13 13 13 13 515 OUTPUT 13 20 13 13 14 13 13 13 13 13 515 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. FY 07 P-1 SHOPPING LIST ITEM NO. P-3A Exhibit 76 12 of 22 February 2004
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DEPARTMENT OF THE NAVY FISCAL YEAR
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