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UNCLASSIFIED MODIFICATION TITLE: Satellite Communications Systems 321500 COST CODE NR107 MODELS OF SYSTEMS AFFECTED: EHF Terminals--AN/USC-38(V) FOT - Ship DESCRIPTION/JUSTIFICATION: Provides jam resistant, low probability of intercept satellite communications and Full Milstar LDR Operational Capabilities (FMLOC) for shore stations, submarines and surface ships in an electromagnetic threat. 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 Equipment Nonrecurring Engineering Change Orders Data Training Equipment 253 444.4 22 22.6 11 14.2 39 29.3 Var. 1.9 Var. 1.4 0 0.0 0 0.0 0 0.0 11 16.6 336 530.5 Production Support 9.4 4.4 1.9 2.4 3.9 1.2 1.1 24.3 Other (DSA) Interim Contractor Support 2.4 1.3 2.9 1.6 1.0 0.3 1.1 10.6 Installation of Hardware* 203 224.0 22 18.8 24 19.0 28 18.7 15 10.8 11 8.8 0 0.0 0 0.0 0 0.0 11 9.0 314 309.1 PRIOR YR EQUIP 203 224.0 22 18.8 24 19.0 5 3.3 254 265.1 FY 02 EQUIP 22 14.7 22 14.7 FY 03 EQUIP 1 0.6 10 7.2 11 7.9 FY 04 EQUIP 5 3.6 11 8.8 16 12.4 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 11 9.0 11 9.0 TOTAL INSTALLATION COST 224.0 18.8 19.0 18.7 10.8 8.8 0.0 0.0 0.0 9.0 309.1 TOTAL PROCUREMENT 680.1 47.2 38.0 52.0 17.7 11.7 0.0 0.0 0.0 27.6 874.4 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: 1 Month PRODUCTION LEAD-TIME: 18 Months CONTRACT DATES: FY 2003: Dec-02 FY 2004: Mar-04 FY 2005: NA FY 2006: NA DELIVERY DATES: FY 2003: Jun-04 FY 2004: Sep-05 FY 2005: NA FY 2006: NA FY04 FY05 FY06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 249 5 10 10 3 5 4 0 6 5 3 3 0 OUTPUT 245 4 5 10 10 3 5 4 0 6 5 3 3 FY 07 FY 08 FY 09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 11 314 OUTPUT 11 314 Notes/Comments Unit cost varies based on ship/sub configuration of procurement. Production Support is required for AN-USC 38V terminal ongoing deliveries for production monitoring, acceptance testing and initial system familiarization. PY Delta between procured and installed is due to: One (1) Production Representative Model (FY98) will be used as a Test Asset, the addition of two (2) ship configured terminals procured with FY00 shore funds. FY04 is 18 SSBN/GN terminals for Submarine Warfare Division (N77). No SPAWAR installation funds required. Five (5) submarine Test and Training Equipment do not require installation. FY05/FY06 quantity of "Var." reflects procurement of ancillary equipment. P-1 Shopping List - Item No 80 - 33 of 54 Exhibit P-3a, Individual Modification Justification Unclassified Classification
UNCLASSIFIED MODIFICATION TITLE: Satellite Communications Systems 321500 COST CODE NR107 MODELS OF SYSTEMS AFFECTED: EHF Terminals --AN/USC-38(V) FOT - Shore DESCRIPTION/JUSTIFICATION: Provides jam resistant, low probability of intercept satellite communications and Full Milstar LDR Operational Capabilities (FMLOC) for shore stations, submarines and surface ships in an electromagnetic threat. 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 56 97.1 1 1.9 Var. 0.8 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 7 11.0 64 110.7 Equipment Nonrecurring Engineering Change Orders Data Training Equipment Other - Equipment not requiring installation 13 6.3 13 6.3 Production Support 4.4 0.5 0.4 0.4 0.7 6.3 Other (DSA) Interim Contractor Support Installation of Hardware* 39 45.0 0 0.0 1 1.7 6 5.6 4 3.8 5 4.9 0 0.0 0 0.0 0 0.0 7 7.4 62 68.3 PRIOR YR EQUIP 39 45.0 0 0.0 1 1.7 6 5.6 4 3.8 4 3.9 54 59.9 FY 02 EQUIP 1 1.0 1 1.0 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 7 7.4 7 7.4 TOTAL INSTALLATION COST 45.0 0.0 1.7 5.6 3.8 4.9 0.0 0.0 0.0 7.4 68.3 TOTAL PROCUREMENT 152.8 2.3 2.9 6.0 3.8 4.9 0.0 0.0 0.0 19.0 191.6 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: 1 Month PRODUCTION LEAD-TIME: 18 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 FY04 FY05 FY06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 40 2 2 1 1 2 1 1 2 1 2 OUTPUT 39 1 2 2 1 1 2 1 1 2 1 2 FY 07 FY 08 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 7 62 OUTPUT 7 62 Notes/Comments PY delta between procurement and installation reflects 2 Ship configured FOTs originally procured for training sites, transferred to Ship installations. PY cost reflect procurement of 13 Single Channel Anti-Jam Man Portables (SCAMPS). Units do not require installation. FY04: Production Support is required for AN-USC 38V terminal ongoing deliveries and installations for production monitoring, acceptance testing and initial system familiarization. P-1 Shopping List - Item No 80 - 34 of 54 FY 09 Exhibit P-3a, Individual Modification Justification Unclassified Classification
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