unclassified

UNCLASSIFIED
MODIFICATION TITLE: Satellite Communications Systems 321500
COST CODE NR112
MODELS OF SYSTEMS AFFECTED: Comm. Satellite--INMARSAT B (Ship) Equip. Upgrade - 128Kbps Wideband
DESCRIPTION/JUSTIFICATION: Provides increased bandwidth (upto 128kbps) to the existing INMARSAT B (64 kbps) hardware
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 20 0.6 80 2.3 86 2.5 186 5.4
Equipment Nonrecurring 0.3 0 0.3
Engineering Change Orders
Data
Training Equipment
Production Support 0.0 1.7 1.7 3.4
Other (DSA) 0.0
Interim Contractor Support
Installation of Hardware* 0 0.0 0 0.0 8 0.3 84 1.7 92 1.8 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 184 3.8
PRIOR YR EQUIP 0 0.0
FY 02 EQUIP 0 0.0
FY 03 EQUIP 8 0.3 10 0.2 18 0.5
FY 04 EQUIP 74 1.5 6 0.1 80 1.6
FY 05 EQUIP 86 1.7 86 1.7
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 0.0
TOTAL INSTALLATION COST 0.0 0.0 0.3 1.7 1.8 0.0 0.0 0.0 0.0 0.0 3.8
TOTAL PROCUREMENT 0.0 0.0 1.2 5.7 6.0 0.0 0.0 0.0 0.0 0.0 13.0
METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: 3 Months PRODUCTION LEAD-TIME: 3 Months
CONTRACT DATES: FY 2003: Mar-03 FY 2004: Nov-03 FY 2005: Nov-04 FY 2006: NA
DELIVERY DATES: FY 2003: Jun-03 FY 2004: Feb-04 FY 2005: Feb-05 FY 2006: NA
FY04 FY05 FY06
INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4
INPUT 8 16 38 30 6 28 29 29
OUTPUT 0 24 18 25 25 6 28 29 29
INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL
INPUT 184
OUTPUT 184
Notes/Comments
FY03 includes $300K NRE
FY03 - 2 units are test terminals. No install required.
FY07
FY08
P-1 Shopping List - Item No 80 - 40 of 54
FY 09
Exhibit P-3a, Individual Modification
Justification
Unclassified
Classification