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UNCLASSIFIED MODIFICATION TITLE: Satellite Communications Systems 321500 COST CODE NR106 MODELS OF SYSTEMS AFFECTED: SHF Terminals-- AN/WSC-6(V)5 Mod Kits - Ship DESCRIPTION/JUSTIFICATION: High data rate SHF satellite communications for intra and inter service message, data, voice and video transmission and reception. February, 2004 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 23 27.4 23 27.4 Terminal Upgrades Var. 0.3 Var. 1.4 1.7 Production Support 3.7 0.0 0.1 3.8 Other (DSA) 1.0 0.0 0.0 0.0 0.3 0.2 1.5 Interim Contractor Support Installation of Hardware* 17 9.6 2 1.0 0 0.0 0 0.0 0 0.9 0 0.8 0 0.0 0 0.0 0 0.0 0 0.0 19 12.2 PRIOR YR EQUIP 17 9.6 2 1.0 19 10.6 FY 02 EQUIP 0 0.0 FY 03 EQUIP 0 0.0 FY 04 EQUIP Var. 0.9 Var. 0.8 0 1.7 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 9.6 1.0 0.0 0.0 0.9 0.8 0.0 0.0 0.0 0.0 12.2 TOTAL PROCUREMENT 41.6 1.0 0.3 1.4 1.2 1.0 0.0 0.0 0.0 0.0 46.6 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: 1 Month PRODUCTION LEAD-TIME: 12 Months CONTRACT DATES: FY 2003: NA FY 2004: NA FY 2005: NA FY 2006: NA DELIVERY DATES: FY 2003: NA FY 2004: NA FY 2005: NA FY 2006: NA FY 04 FY 05 FY 06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 19 OUTPUT 19 FY 07 FY 08 FY 09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 0 19 OUTPUT 0 19 Notes/Comments PY Procurements- 3 mod kits were procured but not installed. One destroyed on pier, one will remain as an Engineering Model at Contractor Facility, one install canceled per Fleet request, ship will now receive dual channel (V)7 vice aging (V)5. FY02 - 1 FY00 Procurement was installed in FY02 at Shore Training Facility (FTC Norfolk) in FY02 FY03- Terminal Upgrades include NAVSSI interface cards (no installation funds requred) and 1 Electromagnetic Interface (EMI) kit to remain at Original Equipment Manufacturer (OEM) for integration testing. FY04: Terminal Upgrades include NAVSSI interface cards/production backfits and shock and vibration upgrades. P-1 Shopping List - Item No 80 - 17 of 54 Exhibit P-3a, Individual Modification Justification Unclassified Classification
UNCLASSIFIED MODIFICATION TITLE: Satellite Communications Systems 321500 COST CODE NR106 MODELS OF SYSTEMS AFFECTED: SHF Terminals-- AN/WSC-6(V)5 Mod Kits - Shore DESCRIPTION/JUSTIFICATION: AN/WSC-6(V)5 terminals provide training and technical support for high data rate SHF satellite communications for inter and intra service message, data, voice and video transmission. February, 2004 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 1 0.4 1 0.4 Engineering Change Orders Data Training Equipment Production Support 0.5 0.0 0.5 Other (DSA) 0.0 Interim Contractor Support Installation of Hardware* 1 0.8 1 0.5 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 2 1.3 PRIOR YR EQUIP 1 0.8 1 0.5 2 1.3 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 0.8 0.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.3 TOTAL PROCUREMENT 1.7 0.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.2 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: 1 Month PRODUCTION LEAD-TIME: 12 Months CONTRACT DATES: FY 2003: NA FY 2004: NA FY 2005: NA FY 2006: NA DELIVERY DATES: FY 2003: NA FY 2004: NA FY 2005: NA FY 2006: NA FY 04 FY 05 FY 06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 2 OUTPUT 2 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 0 2 OUTPUT 0 2 Notes/Comments FY02 Installation from FY00 Ship Procurement (Trainer). FY 07 FY 08 FY 09 P-1 Shopping List - Item No 80 - 18 of 54 Exhibit P-3a, Individual Modification Justification Unclassified Classification
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