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Unclassified CLASSIFICATION PRODUCTION SCHEDULE February 2004 (DOD EXHIBIT P-21A) APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD NO. 310700 Submarine Broadcast Support 52W4 FISCAL YEAR 06 FISCAL YEAR 07 FISCAL YEAR 08 L COST ITEM/MANUFACTURER/ FISCAL CARRY CY05 CALENDAR YEAR 06 CALENDAR YEAR 07 CALENDAR YEAR 08 A CODE PROCUREMENTY YEAR YEAR OVER 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 T 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 E 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 R W4008 Submarine Broadcast Upgrade AN/FRT-72's 04 2 2 W4013 ECARP* 05 1 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 SCHEDULE REACHED W4008 - PROCUREMENT LEAD TIME REMARKS MANUFACTURER'S NAME & LOCATION MINIMUM 1 & 5 MAX. D+ ADMIN MANUFAC- SUST. LEAD TIME TURING TOTAL W4008 - Various 1 4 PRIOR AFTER TIME AFTER 1 W4013 - TBD 1 2 30-Sep 30-Sep OCT 7 24 INITIAL MO MO 7 24 REORDER MO MO NAVMAT FORM 7110/4 (REVISED 11/77) P-1 SHOPPING LIST Unclassified REMARKS: * Quantity varies by site due to differing equipment configurations. ITEM NO. 78 PAGE NO 13 of 13 CLASSIFICATION DATE
UNCLASSIFIED CLASSIFICATION BUDGET ITEM JUSTIFICATION SHEET DATE February 2004 APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT 313000 Submarine Communications QUANTITY PY FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TO COMP TOTAL COST (in millions) $121.417 $109.529 $94.533 $91.359 $104.333 $143.315 $154.029 Cont. Cont. PROGRAM COVERAGE: The Submarine Communications Program mission is to create a common, automated, open system architecture radio room for all submarine classes. The program provides for the procurement and installation of systems incorporating the technical advances of network centric warfare to allow the submarine force to communicate as part of the Battle Group. The program addresses the unique demands of submarine communications, obsolescence issues and higher data rate requirements. ANTENNA MODIFICATIONS (L0035) - Modifications to antenna and ancilliary legacy systems in order to provide engineering changes. These modifications address Very Low Frequency (VLF) performance, Mid Frequency/High Frequency (MF/HF) efficiency, UHF antenna efficiency and increased data rate capability with the UHF multifunction mast upgrade, increased reliability and maintainability, decrease vulnerability, and cost effective technology insertion. Modifications are applicable to all SSN/SSBN classes and are implemented on a Fleet priority basis. RDT&E (N) Program Element - PE 0604503N pertains. TIME and FREQUENCY DISTRIBUTION SYSTEM (TFDS)/BSQ-9 (V) (L0078) - The TFDS/BSQ-9 (V) provides precision frequency and Precision Time and Time Interval (PTTI) signals that are synchronized to Universal Coordinated Time (UTC) via the Global Positioning System (GPS). The TFDS/BSQ-9 (V) amplifies and distributes external precision source signals to communications, navigation, electronic warfare, combat, and ship control systems onboard all classes of submarines. The TFDS/BSQ-9 (V) provides improved reliability and lower life cycle cost over the older Cesium Standards. Shore site variants are funded by N6. This procurement supports SSN688, SSN21, and SSBN 726 (OHIO) class submarines. OE-538/BRC ANTENNA GROUP (IMPROVED AN/BRA-34) (L0080) - The OE-538/BRC antenna group provides an improved multifunctional combined communications, navigation, and Identification Friend or Foe (IFF) mast mounted antenna group and replaces the AN/BRA-34 and OE-207/BRC antennas. It provides the SSN688, SSN21, and OHIO class (SSBN) submarines with a mast mounted, multifunction antenna with greater reliability than the current AN/BRA-34 and OE-207/BRC antennas and supports the additional capabilities of high frequency broadband, Demand Assigned Multiple Access (DAMA) operation, and Advanced Digital Waveform (ADW). The Radio Frequency Distribution and Control System (RFDACS) technology update brings COTS functionality and supportability to the OE-538/BRC system. The RFDACS Network Centric Architecture enables the radio room control LAN to remotely interface with the functions necessary for the user to operate the OE-538/BRC antenna group. RDT&E (N) Program Element - PE 0604503N pertains. P-1 Shopping List-Item No - 79 - 1 of 15 Exhibit P-40, Budget Item Justification Unclassified Classification 52L0
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