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UNCLASSIFIED MODIFICATION TITLE: Satellite Communications Systems 321500 COST CODE NR107 MODELS OF SYSTEMS AFFECTED: EHF Terminals--NECC - Ship DESCRIPTION/JUSTIFICATION: Provides for satellite communications connectivity between shore stations, submarines, and surface ships. Includes network management; multiplexing and channel sharing; resource management; communications management/planning; network control/monitoring; circuit switching and packet switching. 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 182 23.6 39 4.5 12 2.8 21 3.8 10 5.4 8 1.6 0 0.0 0 0.0 0 0.0 11 1.9 283 43.6 Equipment Nonrecurring Engineering Change Orders Data Other (Test Units) 4 0.6 4 0.6 Training Equipment Production Support 2.4 0.7 0.2 0.5 0.4 0.3 0.1 4.6 Other (DSA) 0.2 0.2 1.2 2.2 1.4 0.3 0.5 5.9 Interim Contractor Support Installation of Hardware* 172 12.8 34 4.0 27 3.9 17 7.7 13 8.8 9 3.5 0 0.0 0 0.0 0 0.0 11 2.9 283 43.7 PRIOR YR EQUIP 172 12.8 10 1.2 182 14.0 FY 02 EQUIP 24 2.9 15 2.2 39 5.1 FY 03 EQUIP 12 1.8 12 1.8 FY 04 EQUIP 17 7.7 4 2.7 21 10.4 FY 05 EQUIP 9 6.1 1 0.4 10 6.4 FY 06 EQUIP 8 3.2 8 3.2 FY 07 EQUIP 0 0.0 FY 08 EQUIP 0 0.0 FY 09 EQUIP 0 0.0 FY TC EQUIP 11 2.9 11 2.9 TOTAL INSTALLATION COST 12.8 4.0 3.9 7.7 8.8 3.5 0.0 0.0 0.0 2.9 43.7 TOTAL PROCUREMENT 39.7 9.4 8.2 14.1 16.0 5.7 0.0 0.0 0.0 5.4 98.4 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: 1 Month PRODUCTION LEAD-TIME: 4 Months CONTRACT DATES: FY 2003: Feb-03 FY 2004: Nov-03 FY 2005: Nov-04 FY 2006: Nov-05 DELIVERY DATES: FY 2003: Jun-03 FY 2004: Mar-04 FY 2005: Mar-05 FY 2006: Mar-06 FY04 FY05 FY06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 233 0 4 8 5 4 4 3 2 1 2 3 3 OUTPUT 233 0 4 8 5 4 4 3 2 1 2 3 3 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 11 283 OUTPUT 11 283 Notes/Comments PY - Four test units procured in FY99. No install required. NECC cost includes addition of MDR (TIP) capability and backfit phase-in beginning in FY02. MDR (TIP) capability is integrated into NECC Chassis. FY07 FY08 P-1 Shopping List - Item No 80 - 35 of 54 FY 09 Exhibit P-3a, Individual Modification Justification Unclassified Classification
UNCLASSIFIED MODIFICATION TITLE: Satellite Communications Systems 321500 COST CODE NR107 MODELS OF SYSTEMS AFFECTED: EHF Terminals --NECC - Shore DESCRIPTION/JUSTIFICATION: Provides for satellite communications connectivity between shore stations, submarines, and surface ships; includes network management, multiplexing and channel sharing, resource management, communications management/planning; network control/monitoring; circuit switching and packet switching. 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 46 4.9 9 1.2 Var. 0.6 6 0.8 3 0.7 3 0.7 0 0.0 0 0.0 0 0.0 67 8.9 Equipment Nonrecurring Engineering Change Orders Data Training Equipment Production Support 1.0 0.2 0.1 0.1 1.4 Other (DSA) Other (Test Units) 2 0.3 2 0.3 Interim Contractor Support Installation of Hardware* 46 3.0 9 2.3 Var. 0.3 6 1.9 3 0.7 3 0.7 0 0.0 0 0.0 0 0.0 0 0.0 67 8.9 PRIOR YR EQUIP 46 3.0 46 3.0 FY 02 EQUIP 9 2.3 9 2.3 FY 03 EQUIP Var. 0.3 ####### 0.3 FY 04 EQUIP 6 1.9 6 1.9 FY 05 EQUIP 3 0.7 3 0.7 FY 06 EQUIP 3 0.7 3 0.7 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 3.0 2.3 0.3 1.9 0.7 0.7 0.0 0.0 0.0 0.0 8.9 TOTAL PROCUREMENT 9.2 3.8 0.8 2.8 1.4 1.4 0.0 0.0 0.0 0.1 19.5 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: 1 Months PRODUCTION LEAD-TIME: 4 Months CONTRACT DATES: FY 2003: NA FY 2004: Nov-03 FY 2005: Nov-04 FY 2006: DELIVERY DATES: FY 2003: NA FY 2004: Mar-04 FY 2005: Mar-05 FY 2006: FY04 FY05 FY06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 55 2 2 2 1 1 1 1 1 1 OUTPUT 55 2 2 2 1 1 1 1 1 1 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 0 67 OUTPUT 0 67 Notes/Comments PY - Two test units procured in PY will not be installed. FY02 - NECC cost includes MDR (TIP) capability integrated into NECC Chassis. FY03 - In FY03, funds are used to procure and install TIP cards, not NECC quantities. FY07 FY08 P-1 Shopping List - Item No 80 - 36 of 54 FY 09 Exhibit P-3a, Individual Modification Justification Unclassified Classification
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