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UNCLASSIFIED MODIFICATION TITLE: Satellite Communications Systems 321500 COST CODE NR112 MODELS OF SYSTEMS AFFECTED: Comm. Satellite--C band/CWSP (Ship) DESCRIPTION/JUSTIFICATION: Provides C and Ku wide band SATCOM terminals supporting capabilities such as Automated Digital Multiplexing System (ADMS), telemedicine, official and unofficial phones, public affairs officer information, imagery, Meteorology and Oceanography Command (METOC). 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 31 27.6 0 0.0 0 0.0 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 31 27.6 Equipment ( Upgrade) 8 3.9 Var. 0.5 var 4.4 Equipment Nonrecurring Engineering Change Orders Data Training Equipment 2 2.6 2 2.6 Production Support 3.7 0.8 0.4 5.0 Other (DSA) 0.6 0.3 0.2 0.2 1.4 Interim Contractor Support Installation of Hardware 27 30.5 1 1.6 2 1.5 1 1.2 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 31 34.8 Installation of Hardware(Upgrade) 8 4.2 8 4.2 PRIOR YR EQUIP 27 30.5 1 1.6 2 1.5 1 1.2 31 34.8 PRIOR YR EQUIP (Upgrade) 8 4.2 8 4.2 FY 02 EQUIP 0 0.0 FY 02 EQUIP (Upgrade) 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 34.7 1.6 1.5 1.2 0.0 0.0 0.0 0.0 0.0 0.0 39.0 TOTAL PROCUREMENT 73.3 2.7 2.6 1.4 0.0 0.0 0.0 0.0 0.0 0.0 79.9 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: 3 Months PRODUCTION LEAD-TIME: 6-9 Months ( 4 months for upgrades) 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 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 38 1 OUTPUT 38 1 FY04 FY05 FY06 FY07 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 0 39 OUTPUT 0 39 Notes/Comments PY: No install funds required for training equipment. FY03 : Procure Commercial SATCOM antenna feedhorn equipment for upgrade from C-band to Ku-band capability. Installation will be performed by shipboard personnel. FY03 :Install costs less than other years due to hull type (MHC). FY04 : Install cost increase due to requirement for a sponson. FY08 P-1 Shopping List - Item No 80 - 43 of 54 FY 09 Exhibit P-3a, Individual Modification Justification Unclassified Classification
UNCLASSIFIED MODIFICATION TITLE: Satellite Communications Systems 321500 COST CODE NR112 MODELS OF SYSTEMS AFFECTED: Comm. Satellite--C band/CWSP (Shore) DESCRIPTION/JUSTIFICATION: Provides C and Ku wide band SATCOM terminals supporting capabilities such as Automated Digital Multiplexing System (ADMS). Telemedicine, official and unofficial phones, public affairs officer information, imagery, Meteorology and Oceanography Command (METOC). 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 9 1.8 0 0.0 Var. 0.6 Var. 0.8 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Var. 3.1 Equipment ( Upgrade) Equipment Nonrecurring Engineering Change Orders Data Training Equipment Production Support 0.5 0.0 0.3 0.1 0 1.0 Other (DSA) Interim Contractor Support Installation of Hardware* 5 0.8 4 1.1 Var. 0.3 Var. 0.2 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Var. 2.5 Installation of Hardware(Upgrade)* 0 0.0 PRIOR YR EQUIP 0 0.0 PRIOR YR EQUIP (Upgrade) 0 0.0 FY 02 EQUIP 5 0.8 4 1.1 9 1.9 FY 02 EQUIP (Upgrade) 0 0.0 FY 03 EQUIP Var. 0.0 FY 04 EQUIP Var. 0.3 Var. 0.3 FY 05 EQUIP Var. 0.2 Var. 0.2 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 0.0 0.8 1.1 0.3 0.2 0.0 0.0 0.0 0.0 0.0 2.5 TOTAL PROCUREMENT 0.0 3.1 1.1 1.2 1.2 0.0 0.0 0.0 0.0 0.0 6.6 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: 1 Month PRODUCTION LEAD-TIME: 6 Months CONTRACT DATES: FY 2003: FY 2004: FY 2005: FY 2006: DELIVERY DATES: FY 2003: FY 2004: FY 2005: FY 2006: FY04 FY05 FY06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 9 Various Various OUTPUT 9 FY07 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 0 Var. OUTPUT 0 Var. Notes/Comments FY04 - Procurement quantities consist of PAC transponder and gateway equipment, Norfolk/Martelsham T-3 equipment, second Hawaii gateway hardware, modems and infrastructure upgrades. FY05- Procurement quantities consist of European gateway equipment and modems. FY08 P-1 Shopping List - Item No 80 - 44 of 54 FY 09 Exhibit P-3a, Individual Modification Justification Unclassified Classification
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