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UNCLASSIFIED MODIFICATION TITLE: Satellite Communications Systems 321500 COST CODE NR112 MODELS OF SYSTEMS AFFECTED: Comm. Satellite--INMARSAT B (Shore) DESCRIPTION/JUSTIFICATION: Provides upgrade to the older INMARSAT A terminals providing the capability for Official phones, STU III, Debit Card Crew Phones, Internet, E-Mail, PC to PC, Video Teleconferencing and Facsimile. 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 4 0.3 4 0.3 Equipment Upgrade Engineering Change Orders Data Training Equipment Production Support Other (DSA) Interim Contractor Support Installation of Hardware* 0 0.0 4 0.2 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 4 0.2 PRIOR YR EQUIP 0 0.0 FY 02 EQUIP 4 0.2 4 0.2 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 0 0.0 TOTAL INSTALLATION COST 0.0 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 TOTAL PROCUREMENT 0.0 0.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.6 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: 3 Months PRODUCTION LEAD-TIME: 3 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 4 OUTPUT 4 FY07 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 0 4 OUTPUT 0 4 FY08 P-1 Shopping List - Item No 80 - 41 of 54 FY09 Exhibit P-3a, Individual Modification Justification Unclassified Classification
UNCLASSIFIED MODIFICATION TITLE: Satellite Communications Systems 321500 COST CODE NR112 MODELS OF SYSTEMS AFFECTED: Comm. Satellite--INMARSAT B HSD KITS DESCRIPTION/JUSTIFICATION: Provides upgrade to the INMARSAT B terminals giving ships the capability for simultaneous official phones, STU III, debit card crew phones, internet, e-mail, PC to PC, video teleconferencing and facsimile over a 64 kpbs channel. 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 152 5.1 8 0.1 4 0.1 8 0.1 172 5.4 Equipment Nonrecurring Engineering Change Orders Data Training Equipment Production Support 0.4 0.4 0.1 0.3 1.2 Other (DSA) 0.2 0.1 0.0 0.0 0.4 Interim Contractor Support Installation of Hardware* 150 8.9 10 0.7 4 0.4 8 0.5 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 172 10.5 PRIOR YR EQUIP 150 8.9 2 0.1 152 9.0 FY 02 EQUIP 8 0.6 8 0.6 FY 03 EQUIP 4 0.4 4 0.4 FY 04 EQUIP 8 0.5 8 0.5 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 8.9 0.7 0.4 0.5 0.0 0.0 0.0 0.0 0.0 0.0 10.5 TOTAL PROCUREMENT 14.6 1.4 0.6 1.0 0.0 0.0 0.0 0.0 0.0 0.0 17.5 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: 3 Months PRODUCTION LEAD-TIME: 3 Months CONTRACT DATES: FY 2003: Nov-02 FY 2004: Nov-03 FY 2005: NA FY 2006: NA DELIVERY DATES: FY 2003: Feb-03 FY 2004: Feb-04 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 164 4 4 OUTPUT 164 4 4 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 0 172 OUTPUT 0 172 Notes/Comments FY07 FY08 P-1 Shopping List - Item No 80 - 42 of 54 FY 09 Exhibit P-3a, Individual Modification Justification Unclassified Classification
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