DEPARTMENT OF THE NAVY
FISCAL YEAR (FY) 2002
AMENDED BUDGET SUBMISSION
JUSTIFICATION OF ESTIMATES
JUNE 2001
OTHER PROCUREMENT, NAVY
BUDGET ACTIVITY 2
UNCLASSIFIED
DEPARTMENT OF THE NAVY
FY 2002 PROCUREMENT PROGRAM
SUMMARY
($ IN MILLIONS)
APPROPRIATION: OTHER PROCUREMENT, NAVY
------------------------------------ACTIVITY
--------
JUNE 2001
FY 2000
-------
FY 2001
-------
FY 2002
-------
899.4
619.7
742.0
1,932.7
1,556.7
1,411.9
03. AVIATION SUPPORT EQUIPMENT
246.5
257.7
228.4
04. ORDNANCE SUPPORT EQUIPMENT
629.1
470.4
663.2
63.9
108.4
84.3
06. SUPPLY SUPPORT EQUIPMENT
147.6
150.1
512.0
07. PERSONNEL AND COMMAND SUPPORT EQUIPMENT
104.3
109.9
221.6
08. SPARES AND REPAIR PARTS
260.6
206.4
234.1
4,284.1
3,479.3
4,097.6
01. SHIPS SUPPORT EQUIPMENT
02. COMMUNICATIONS AND ELECTRONICS EQUIPMENT
05. CIVIL ENGINEERING SUPPORT EQUIPMENT
TOTAL OTHER PROCUREMENT, NAVY
PAGE N-20
UNCLASSIFIED
UNCLASSIFIED
DEPARTMENT OF THE NAVY
FY 2002 PROCUREMENT PROGRAM
EXHIBIT P-1
APPROPRIATION: 1810N OTHER PROCUREMENT, NAVY
DATE: JUNE 2001
MILLIONS OF DOLLARS
LINE
NO
----
ITEM NOMENCLATURE
-----------------
BUDGET ACTIVITY 01:
-------------------
IDENT
FY 2000
CODE QUANTITY
COST
----- -------- -------
FY 2001
QUANTITY
COST
-------- -------
FY 2002
QUANTITY
COST
-------- -------
S
E
C
-
SHIPS SUPPORT EQUIPMENT
SHIP PROPULSION EQUIPMENT
1 LM-2500 GAS TURBINE
A
6.7
6.9
7.1
U
2 ALLISON 501K GAS TURBINE
A
8.2
6.2
6.9
U
3.7
4.5
U
PROPELLERS
3 SUBMARINE PROPELLERS
A
NAVIGATION EQUIPMENT
4 OTHER NAVIGATION EQUIPMENT
A
94.5
50.0
45.9
U
A
14.5
8.3
1.8
U
A
62.2
18.8
29.2
U
7 FIREFIGHTING EQUIPMENT
A
15.5
16.7
17.5
U
8 COMMAND AND CONTROL SWITCHBOARD
A
17.0
10.4
9.1
U
9 POLLUTION CONTROL EQUIPMENT
B
103.7
47.4
67.0
U
10 SUBMARINE SUPPORT EQUIPMENT
A
51.2
11.3
6.8
U
11 SUBMARINE BATTERIES
A
13.2
12.3
10.9
U
12 STRATEGIC PLATFORM SUPPORT EQUIP
A
20.8
18.0
11.3
U
13 DSSP EQUIPMENT
A
7.8
5.3
7.5
U
14 LCAC
A
4.0
3.5
15 MINESWEEPING EQUIPMENT
A
20.5
16.4
UNDERWAY REPLENISHMENT EQUIPMENT
5 UNDERWAY REPLENISHMENT EQUIPMENT
PERISCOPES
6 SUB PERISCOPES & IMAGING EQUIP
OTHER SHIPBOARD EQUIPMENT
U
20.2
PAGE N-21
UNCLASSIFIED
U
UNCLASSIFIED
DEPARTMENT OF THE NAVY
FY 2002 PROCUREMENT PROGRAM
EXHIBIT P-1
APPROPRIATION: 1810N OTHER PROCUREMENT, NAVY
DATE: JUNE 2001
MILLIONS OF DOLLARS
LINE
NO
----
ITEM NOMENCLATURE
-----------------
IDENT
FY 2000
CODE QUANTITY
COST
----- -------- ------125.1
FY 2001
QUANTITY
COST
-------- -------
FY 2002
QUANTITY
COST
-------- -------
S
E
C
-
64.9
79.3
U
16 ITEMS LESS THAN $5 MILLION
A
17 SURFACE IMA
A
18 SUBMARINE LIFE SUPPORT SYSTEM
A
1.8
4.8
4.9
U
A
197.4
201.5
208.8
U
20 DIVING AND SALVAGE EQUIPMENT
A
5.4
5.6
5.7
U
21 EOD UNDERWATER EQUIPMENT
B
*
A
3.2
2.7
32.2
U
A
3.8
3.3
16.8
U
A
7.7
19.5
27.5
U
A
108.0
80.1
121.1
U
A
6.9
------899.4
------619.7
------742.0
2.0
U
REACTOR PLANT EQUIPMENT
19 REACTOR COMPONENTS
OCEAN ENGINEERING
U
SMALL BOATS
22 STANDARD BOATS
TRAINING EQUIPMENT
23 OTHER SHIPS TRAINING EQUIPMENT
PRODUCTION FACILITIES EQUIPMENT
24 OPERATING FORCES IPE
OTHER SHIP SUPPORT
25 NUCLEAR ALTERATIONS
DRUG INTERDICTION SUPPORT
26 DRUG INTERDICTION SUPPORT
TOTAL SHIPS SUPPORT EQUIPMENT
BUDGET ACTIVITY 02:
-------------------
U
COMMUNICATIONS AND ELECTRONICS EQUIPMENT
SHIP RADARS
27 AN/SPS-49
A
2.2
U
PAGE N-22
UNCLASSIFIED
UNCLASSIFIED
DEPARTMENT OF THE NAVY
FY 2002 PROCUREMENT PROGRAM
EXHIBIT P-1
APPROPRIATION: 1810N OTHER PROCUREMENT, NAVY
DATE: JUNE 2001
MILLIONS OF DOLLARS
LINE
NO
----
ITEM NOMENCLATURE
-----------------
IDENT
FY 2000
CODE QUANTITY
COST
----- -------- -------
FY 2001
QUANTITY
COST
-------- -------
FY 2002
QUANTITY
COST
-------- -------
24.8
S
E
C
-
28 RADAR SUPPORT
A
19.8
U
29 TISS
A
1.8
30 AN/SQQ-89 SURF ASW COMBAT SYSTEM
A
31.3
14.2
16.6
U
31 SSN ACOUSTICS
A
211.9
111.6
113.0
U
32 UNDERSEA WARFARE SUPPORT EQUIPMENT
A
11.5
2.8
4.3
U
33 SURFACE SONAR WINDOWS AND DOME
A
34 SONAR SUPPORT EQUIPMENT
A
3.0
35 SONAR SWITCHES AND TRANSDUCERS
A
13.2
10.6
10.8
U
36 SUBMARINE ACOUSTIC WARFARE SYSTEM
A
13.0
10.6
12.6
U
37 FIXED SURVEILLANCE SYSTEM
A
16.2
29.6
33.7
U
38 SURTASS
A
7.1
5.5
17.7
U
39 ASW OPERATIONS CENTER
A
4.3
6.2
6.1
U
40 AN/SLQ-32
A
1.9
2.0
U
41 INFORMATION WARFARE SYSTEMS
A
4.0
3.9
2.9
U
42 SHIPBOARD IW EXPLOIT
A
50.3
60.5
57.5
U
43 COMMON HIGH BANDWIDTH DATA LINK
A
35.3
A
39.3
U
SHIP SONARS
5.0
U
U
ASW ELECTRONIC EQUIPMENT
ELECTRONIC WARFARE EQUIPMENT
RECONNAISSANCE EQUIPMENT
U
SUBMARINE SURVEILLANCE EQUIPMENT
44 SUBMARINE SUPPORT EQUIPMENT PROG
17.2
22.9
PAGE N-23
UNCLASSIFIED
U
UNCLASSIFIED
DEPARTMENT OF THE NAVY
FY 2002 PROCUREMENT PROGRAM
EXHIBIT P-1
APPROPRIATION: 1810N OTHER PROCUREMENT, NAVY
DATE: JUNE 2001
MILLIONS OF DOLLARS
LINE
NO
----
ITEM NOMENCLATURE
-----------------
IDENT
FY 2000
CODE QUANTITY
COST
----- -------- -------
FY 2001
QUANTITY
COST
-------- -------
FY 2002
QUANTITY
COST
-------- -------
S
E
C
-
OTHER SHIP ELECTRONIC EQUIPMENT
45 NAVY TACTICAL DATA SYSTEM
A
28.8
6.9
U
46 COOPERATIVE ENGAGEMENT CAPABILITY
B
59.4
33.5
77.1
U
47 GCCS-M EQUIPMENT
A
25.6
43.1
61.1
U
48 NAVAL TACTICAL COMMAND SUPPORT SYSTEM
A
57.7
54.4
42.8
U
49 ATDLS
A
18.4
19.0
10.0
U
50 MINESWEEPING SYSTEM REPLACEMENT
A
18.0
12.8
8.9
U
51 SHALLOW WATER MCM
B
11.3
16.2
52 NAVSTAR GPS RECEIVERS (SPACE)
A
8.6
9.5
9.9
U
53 ARMED FORCES RADIO AND TV
A
9.4
9.0
14.6
U
54 STRATEGIC PLATFORM SUPPORT EQUIP
A
24.1
15.2
11.4
U
55 OTHER SPAWAR TRAINING EQUIPMENT
A
1.0
1.3
1.8
U
56 OTHER TRAINING EQUIPMENT
A
50.3
29.1
37.2
U
57 MATCALS
A
10.6
4.2
1.0
U
58 SHIPBOARD AIR TRAFFIC CONTROL
B
7.4
7.8
8.0
U
59 AUTOMATIC CARRIER LANDING SYSTEM
A
17.9
18.2
15.6
U
60 NATIONAL AIR SPACE SYSTEM
B
34.3
30.0
43.6
U
61 AIR STATION SUPPORT EQUIPMENT
A
8.8
6.6
7.4
U
62 MICROWAVE LANDING SYSTEM
A
5.2
5.0
5.4
U
63 FACSFAC
A
3.6
4.2
1.2
U
64 ID SYSTEMS
A
9.2
14.0
18.3
U
U
TRAINING EQUIPMENT
AVIATION ELECTRONIC EQUIPMENT
PAGE N-24
UNCLASSIFIED
UNCLASSIFIED
DEPARTMENT OF THE NAVY
FY 2002 PROCUREMENT PROGRAM
EXHIBIT P-1
APPROPRIATION: 1810N OTHER PROCUREMENT, NAVY
DATE: JUNE 2001
MILLIONS OF DOLLARS
LINE
NO
----
ITEM NOMENCLATURE
-----------------
IDENT
FY 2000
CODE QUANTITY
COST
----- -------- -------
FY 2001
QUANTITY
COST
-------- -------
FY 2002
QUANTITY
COST
-------- -------
S
E
C
-
65 SURFACE IDENTIFICATION SYSTEMS
A
.6
1.5
U
66 TAC A/C MISSION PLANNING SYS(TAMPS)
A
20.5
11.8
67 GCCS-M EQUIPMENT ASHORE
A
9.1
68 TADIX-B
A
18.3
6.0
69 NAVAL SPACE SURVEILLANCE SYSTEM
A
7.6
2.7
70 GCCS-M EQUIPMENT TACTICAL/MOBILE
A
13.7
71 COMMON IMAGERY GROUND SURFACE SYSTEMS
A
40.3
46.2
58.4
U
72 RADIAC
A
4.2
8.2
7.9
U
73 GPETE
A
7.6
7.3
4.7
U
74 INTEG COMBAT SYSTEM TEST FACILITY
A
4.3
4.4
4.5
U
75 EMI CONTROL INSTRUMENTATION
A
6.4
8.3
5.2
U
76 ITEMS LESS THAN $5 MILLION
A
13.9
11.8
6.3
U
77 SHIPBOARD TACTICAL COMMUNICATIONS
A
25.8
78 SHIP COMMUNICATIONS AUTOMATION
A
229.1
79 SHIP COMM ITEMS UNDER $5 MILLION
A
26.8
80 COMMUNICATIONS ITEMS UNDER $5M
A
13.4
U
OTHER SHORE ELECTRONIC EQUIPMENT
U
U
4.9
U
U
SHIPBOARD COMMUNICATIONS
U
184.4
121.2
U
U
43.1
24.3
U
SUBMARINE COMMUNICATIONS
81 SHORE LF/VLF COMMUNICATIONS
A
35.1
31.1
17.5
U
82 SUBMARINE COMMUNICATION EQUIPMENT
A
83.2
77.2
89.3
U
A
219.4
SATELLITE COMMUNICATIONS
83 SATCOM SHIP TERMINALS (SPACE)
U
PAGE N-25
UNCLASSIFIED
UNCLASSIFIED
DEPARTMENT OF THE NAVY
FY 2002 PROCUREMENT PROGRAM
EXHIBIT P-1
APPROPRIATION: 1810N OTHER PROCUREMENT, NAVY
DATE: JUNE 2001
MILLIONS OF DOLLARS
LINE
NO
----
ITEM NOMENCLATURE
-----------------
IDENT
FY 2000
CODE QUANTITY
COST
----- -------- -------
FY 2001
QUANTITY
COST
-------- -------
FY 2002
QUANTITY
COST
-------- -------
S
E
C
-
201.0
198.1
U
84 SATELLITE COMMUNICATIONS SYSTEMS
A
85 SATCOM SHORE TERMINALS (SPACE)
A
56.1
86 JCS COMMUNICATIONS EQUIPMENT
A
3.6
87 ELECTRICAL POWER SYSTEMS
A
88 NSIPS
A
4.8
1.8
89 JEDMICS
A
16.9
11.9
90 NAVAL SHORE COMMUNICATIONS
A
124.1
163.1
66.8
U
A
61.6
58.0
78.2
U
U
SHORE COMMUNICATIONS
2.4
4.6
U
1.3
U
14.2
U
U
CRYPTOGRAPHIC EQUIPMENT
91 INFO SYSTEMS SECURITY PROGRAM (ISSP)
CRYPTOLOGIC EQUIPMENT
92 SPECIAL DCP
A
14.8
U
93 CRYPTOLOGIC COMMUNICATIONS EQUIP
A
20.6
17.0
15.6
A
3.8
------1,932.7
------1,556.7
------1,411.9
U
DRUG INTERDICTION SUPPORT
94 OTHER DRUG INTERDICTION SUPPORT
TOTAL COMMUNICATIONS AND ELECTRONICS EQUIPMENT
BUDGET ACTIVITY 03:
-------------------
U
AVIATION SUPPORT EQUIPMENT
SONOBUOYS
95 PASSIVE SONOBUOYS (NON-BEAM FORMING)
A
20.1
U
96 AN/SSQ-62 (DICASS)
A
16.6
U
97 AN/SSQ-101 (ADAR)
B
16.6
U
98 SONOBUOYS - ALL TYPES
A
57.5
57.9
PAGE N-26
UNCLASSIFIED
U
UNCLASSIFIED
DEPARTMENT OF THE NAVY
FY 2002 PROCUREMENT PROGRAM
EXHIBIT P-1
APPROPRIATION: 1810N OTHER PROCUREMENT, NAVY
DATE: JUNE 2001
MILLIONS OF DOLLARS
LINE
NO
----
ITEM NOMENCLATURE
-----------------
IDENT
FY 2000
CODE QUANTITY
COST
----- -------- -------
99 MISCELLANEOUS SONOBUOYS LESS THAN $5 M
FY 2001
QUANTITY
COST
-------- -------
FY 2002
QUANTITY
COST
-------- -------
S
E
C
-
A
2.2
U
100 WEAPONS RANGE SUPPORT EQUIPMENT
A
22.8
38.7
10.1
U
101 EXPEDITIONARY AIRFIELDS
A
.1
3.2
7.6
U
102 AIRCRAFT REARMING EQUIPMENT
A
12.2
10.5
12.3
U
103 AIRCRAFT LAUNCH & RECOVERY EQUIPMENT
A
39.6
35.8
27.5
U
104 METEOROLOGICAL EQUIPMENT
A
31.6
30.6
29.8
U
105 OTHER PHOTOGRAPHIC EQUIPMENT
A
1.6
1.7
1.7
U
106 AVIATION LIFE SUPPORT
A
36.0
26.2
21.0
U
107 AIRBORNE MINE COUNTERMEASURES
A
39.9
31.8
46.9
U
108 OTHER AVIATION SUPPORT EQUIPMENT
A
7.3
------246.5
21.7
------257.7
13.6
------228.4
U
6.8
4.4
17.9
U
.6
U
AIRCRAFT SUPPORT EQUIPMENT
TOTAL AVIATION SUPPORT EQUIPMENT
BUDGET ACTIVITY 04:
-------------------
ORDNANCE SUPPORT EQUIPMENT
SHIP GUN SYSTEM EQUIPMENT
109 GUN FIRE CONTROL EQUIPMENT
A
110 NAVAL FIRES CONTROL SYSTEM
A
SHIP MISSILE SYSTEMS EQUIPMENT
111 NATO SEASPARROW
A
2.1
8.1
10.7
U
112 RAM GMLS
A
37.9
36.5
31.8
U
113 SHIP SELF DEFENSE SYSTEM
B
37.3
9.3
34.4
U
114 AEGIS SUPPORT EQUIPMENT
A
79.5
29.4
155.1
U
115 SURFACE TOMAHAWK SUPPORT EQUIPMENT
A
79.7
69.3
61.2
U
PAGE N-27
UNCLASSIFIED
UNCLASSIFIED
DEPARTMENT OF THE NAVY
FY 2002 PROCUREMENT PROGRAM
EXHIBIT P-1
APPROPRIATION: 1810N OTHER PROCUREMENT, NAVY
DATE: JUNE 2001
MILLIONS OF DOLLARS
LINE
NO
----
ITEM NOMENCLATURE
-----------------
IDENT
FY 2000
CODE QUANTITY
COST
----- -------- -------
FY 2001
QUANTITY
COST
-------- -------
FY 2002
QUANTITY
COST
-------- -------
S
E
C
-
116 SUBMARINE TOMAHAWK SUPPORT EQUIP
A
3.5
2.8
3.1
U
117 VERTICAL LAUNCH SYSTEMS
A
5.3
6.9
6.9
U
118 STRATEGIC PLATFORM SUPPORT EQUIP
A
9.2
2.9
9.8
U
119 STRATEGIC MISSILE SYSTEMS EQUIP
A
236.7
165.1
205.1
U
120 SSN COMBAT CONTROL SYSTEMS
A
35.4
19.4
40.7
U
121 SUBMARINE ASW SUPPORT EQUIPMENT
A
4.1
3.9
5.9
U
122 SURFACE ASW SUPPORT EQUIPMENT
A
6.0
13.1
3.2
U
123 ASW RANGE SUPPORT EQUIPMENT
A
6.3
6.8
6.0
U
124 EXPLOSIVE ORDNANCE DISPOSAL EQUIP
B
8.8
7.5
9.4
U
125 ITEMS LESS THAN $5 MILLION
A
4.3
5.6
5.8
U
126 ANTI-SHIP MISSILE DECOY SYSTEM
A
32.1
37.8
27.5
U
127 SURFACE TRAINING DEVICE MODS
A
7.0
7.9
7.3
U
128 SUBMARINE TRAINING DEVICE MODS
A
27.1
------629.1
33.7
------470.4
20.8
------663.2
U
.4
U
1.4
U
FBM SUPPORT EQUIPMENT
ASW SUPPORT EQUIPMENT
OTHER ORDNANCE SUPPORT EQUIPMENT
OTHER EXPENDABLE ORDNANCE
TOTAL ORDNANCE SUPPORT EQUIPMENT
BUDGET ACTIVITY 05:
-------------------
CIVIL ENGINEERING SUPPORT EQUIPMENT
CIVIL ENGINEERING SUPPORT EQUIPMENT
129 ARMORED SEDANS
A
130 PASSENGER CARRYING VEHICLES
A
.6
.1
PAGE N-28
UNCLASSIFIED
UNCLASSIFIED
DEPARTMENT OF THE NAVY
FY 2002 PROCUREMENT PROGRAM
EXHIBIT P-1
APPROPRIATION: 1810N OTHER PROCUREMENT, NAVY
DATE: JUNE 2001
MILLIONS OF DOLLARS
LINE
NO
----
ITEM NOMENCLATURE
-----------------
IDENT
FY 2000
CODE QUANTITY
COST
----- -------- -------
FY 2001
QUANTITY
COST
-------- -------
FY 2002
QUANTITY
COST
-------- -------
S
E
C
-
131 GENERAL PURPOSE TRUCKS
A
2.1
1.0
1.5
U
132 CONSTRUCTION & MAINTENANCE EQUIP
A
5.0
8.2
9.6
U
133 FIRE FIGHTING EQUIPMENT
A
2.3
2.5
5.3
U
134 TACTICAL VEHICLES
B
5.9
20.3
20.2
U
135 AMPHIBIOUS EQUIPMENT
A
15.9
51.1
14.6
U
136 POLLUTION CONTROL EQUIPMENT
A
23.9
22.0
20.0
U
137 ITEMS UNDER $5 MILLION
A
8.4
------63.9
3.4
------108.4
11.3
------84.3
U
TOTAL CIVIL ENGINEERING SUPPORT EQUIPMENT
BUDGET ACTIVITY 06:
-------------------
SUPPLY SUPPORT EQUIPMENT
SUPPLY SUPPORT EQUIPMENT
138 MATERIALS HANDLING EQUIPMENT
A
6.3
7.6
8.8
U
139 OTHER SUPPLY SUPPORT EQUIPMENT
A
5.4
5.1
7.5
U
140 FIRST DESTINATION TRANSPORTATION
A
3.1
4.0
5.2
U
141 SPECIAL PURPOSE SUPPLY SYSTEMS
A
132.7
------147.6
133.4
------150.1
490.4
------512.0
U
3.1
6.7
1.1
U
23.4
22.7
28.8
U
TOTAL SUPPLY SUPPORT EQUIPMENT
BUDGET ACTIVITY 07:
-------------------
PERSONNEL AND COMMAND SUPPORT EQUIPMENT
TRAINING DEVICES
142 TRAINING SUPPORT EQUIPMENT
A
COMMAND SUPPORT EQUIPMENT
143 TRAINING SUPPORT EQUIPMENT
A
144 OTHER TRAINING EQUIPMENT
A
145 COMMAND SUPPORT EQUIPMENT
A
PAGE N-29
UNCLASSIFIED
UNCLASSIFIED
DEPARTMENT OF THE NAVY
FY 2002 PROCUREMENT PROGRAM
EXHIBIT P-1
APPROPRIATION: 1810N OTHER PROCUREMENT, NAVY
DATE: JUNE 2001
MILLIONS OF DOLLARS
LINE
NO
----
ITEM NOMENCLATURE
-----------------
IDENT
FY 2000
CODE QUANTITY
COST
----- -------- -------
FY 2001
QUANTITY
COST
-------- -------
FY 2002
QUANTITY
COST
-------- -------
S
E
C
-
6.6
U
146 EDUCATION SUPPORT EQUIPMENT
A
3.5
147 MEDICAL SUPPORT EQUIPMENT
A
5.0
7.3
7.7
U
148 INTELLIGENCE SUPPORT EQUIPMENT
A
149 OPERATING FORCES SUPPORT EQUIPMENT
A
7.3
24.8
15.8
U
150 MOBILE SENSOR PLATFORM
A
4.0
U
151 ENVIRONMENTAL SUPPORT EQUIPMENT
A
18.2
19.1
25.2
U
152 PHYSICAL SECURITY EQUIPMENT
A
7.3
9.5
116.9
U
A
4.2
A
13.0
------104.3
------109.9
------221.6
260.6
------260.6
------4,284.1
206.4
------206.4
------3,479.3
234.1
------234.1
------4,097.6
PRODUCTIVITY PROGRAMS
153 JUDGEMENT FUND REIMBURSEMENT
U
OTHER
154 CANCELLED ACCOUNT ADJUSTMENTS
TOTAL PERSONNEL AND COMMAND SUPPORT EQUIPMENT
BUDGET ACTIVITY 08:
-------------------
U
SPARES AND REPAIR PARTS
SPARES AND REPAIR PARTS
155 SPARES AND REPAIR PARTS
TOTAL SPARES AND REPAIR PARTS
TOTAL OTHER PROCUREMENT, NAVY
A
PAGE N-30
UNCLASSIFIED
U
CLASSIFICATION:
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET
P-40
APPROPRIATION/BUDGET ACTIVITY
Other Procurement, Navy/BA-2 COMMUNICATION & ELECT. EQ
Program Element for Code B Items:
Prior
Years
QUANTITY
COST
(In Millions)
SPARES COST
(In Millions)
ID
Code
DATE:
June 2001
P-1 ITEM NOMENCLATURE
AN/SPS-49 / 201505/201506
Other Related Program Elements
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
0
0
0
0
0
0
0
N/A
$2.2
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
N/A
$2.2
$0.2
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
N/A
$0.2
FY2000
Total
THE AN/SPS-49(V) IS A NARROW BEAM, VERY LONG RANGE, TWO DIMENSIONAL AIR SEARCH RADAR WHICH WAS DEVELOPED IN RESPONSE
TO SOR-17-07 AND APPROVED FOR SERVICE USE IN JULY 1977. IT PROVIDES FREQUENCY DIVERSITY IN A PREVIOUSLY UNUSED FREQUENCY
BAND, REDUCES ELECTRONIC INTERFERENCE BETWEEN SHIPS AND DIMINISHES THE EFFECTIVENESS OF JAMMERS BY FORCING THEM TO
SPREAD THEIR JAMMING ENERGY OVER A WIDER RANGE OF FREQUENCIES.
EQUIPMENT INSTALLATION - FUNDING IS FOR THE INSTALLATION OF EQUIPMENT, INCLUDING FLEET MODERNIZATION PROGRAM
INSTALLATIONS, INSTALLATION OF TRAINING EQUIPMENT AND INSTALLATION OF EQUIPMENT IN OTHER SHORE FACILITIES.
DD Form 2454, JUN 86
P-1 SHOPPING LIST
ITEM NO. 27
AGE NO. 1
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY
RADAR SUPPORT / 204000
Program Element for Code B Items:
Other Related Program Elements
Prior
Years
QUANTITY
COST
(In Millions)
SPARES COST
(In Millions)
ID
Code
FY2000
FY2001
FY2002
FY2003
FY2004
FY2005
FY2006
FY2007
To
Complete
Total
SEE NOTE
$24.8
$44.7
$0.0
AN/BPS RADAR AND UPGRADE KITS - PROVIDES REPLACEMENT RADAR FOR OBSOLETE SUBMARINE RADAR AND PROVIDES ELECTRONIC CHART DISPLAY INFORMATION
SYSTEM UPGRADES.
AN/SPS-73(V) RADAR - PROVIDES REPLACEMENT RADAR FOR AN/SPS-64 RADAR ON ALL SHIP CLASSES AND REPLACEMENT FOR AN/SPS-55 AND AN/SPS-67(V)1 RADAR ON
VARIOUS CLASS SHIPS.
FFG UPGRADES (NRF) - PROVIDES WEAPON/COMBAT SYSTEM UPGRADES FOR NAVAL RESERVE FORCE FFG.
EQUIPMENT INSTALLATION - FUNDING IS THE INSTALLATION OF EQUIPMENT INCLUDING FLEET MODERNIZATION PROGRAM INSTALLATIONS, INSTALLATION OF TRAINING
EQUIPMENT, INSTALLATION OF EQUIPMENT IN OTHER SHORE FACILITIES AND INSTALLATION/CERTIFICATION/TESTING OF EQUIPMENT.
NOTE: FROM FY01 AND OUT THE RADAR SUPPORT BUDGET WAS TRANSFERRED TO BLI 298000.
P-1 SHOPPING LIST
DD Form 2454, JUN 86
ITEM NO. 28
CLASSIFICATION:
PAGE NO. 1
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
June 2001
ID Code
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE/SUBHEAD
Other Procurement, Navy
RADAR SUPPORT / 204000
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
FY2000
Quantity
Unit Cost
FY2001
Total Cost
Quantity
Unit Cost
FY2002
Total Cost
Quantity
Unit Cost
FY2003
Total Cost
Quantity
Unit Cost
Total Cost
N87 SPONSOR
SUBMARINE EQUIPMENT
KG015
AN/BPS RADAR, UPGRADE KITS
A
a. AN/BPS-16 FIELD CHANGE
79
100
7,900
a. AN/BPS-15/16 ECDIS-N FC
45
22
1,000
140
98
13,798
60
166
9,973
N86 SPONSOR
SURFACE SHIPS EQUIPMENT
KG018
AN/SPS-73(V) RADAR
A
KG019
AN/SYS-2
A
KG830
PRODUCTION ENGINEERING
A
78
98
7,695
1,231
INSTALLATION
AN/SPS-73
KG5IN
INSTALLATION OF EQUIPMENT - FMP
DD FORM 2446, JUN 86
3,008
0
P-1 SHOPPING LIST
ITEM NO. 28
19,834
24,771
0
CLASSIFICATION:
0
PAGE NO. 2
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
B. APPROPRIATION/BUDGET ACTIVITY
Other Procurement, Navy
Cost Element/
FISCAL YEAR
FISCAL YEAR (00)
* KG018 AN/SPS-73(V)
** KG015 AN/BPS-16 FC
A. DATE
June 2001
SUBHEAD
82KG
C. P-1 ITEM NOMENCLATURE
RADAR SUPPORT / 204000
CONTRACT
METHOD
CONTRACTOR
& TYPE
AND LOCATION
QUANTITY
UNIT
COST
(000)
LOCATION
OF PCO
RFP ISSUE
DATE
78
79
986.538
100
USCG
NAVSEA
N/A
3/00
SS/FP
SS/FP
45
140
60
222.222
985.571
166.216
NAVSEA
NAVSEA
NAVSEA
12/00
3/00
7/00
SS/FP
SS/FP
SS/SFP
N SERVICES CO-PORTSMO
N MARINE-CHARLOTTESVIL
DATE OF
SPECS
DATE
AWARD
FIRST
AVAILABLE REVISIONS
DATE DELIVERY
NOW
AVAILABLE
07/01
4/00
12/01
01/01
YES
YES
N MARINE- CHAROTTESVILL 05/01
REATHON SERVICES CO-PO 09/01
NORDON, NY
06/01
12/01
02/02
12/02
YES
YES
FISCAL YEAR (001)
* KG015 AN/BPS-15/16 ECDISKG018 AN/SPS-73(V)
KG019 AN/SYS-2
NOTE: FROM FY01 AND OUT THE RADAR SUPPORT BUDGET
WAS TRANSFERRED TO BLI 29800.
D.
REMARKS
* FUNDING ALSO INCLUDES SPS-73(V) RADAR PRODUCTION NRE AND FUNDING FOR PRE-PLANNED PRODUCT IMPROVEMENTS.
** THE UNIT COST INCLUDES FUNDING TO FIELD ACTIVITIES IN SUPPORT OF PRODUCTION ENGINEERING, QUALITY ASSURANCE,
ACCEPTANCE TEST & EVALUATION, AND NRE FOR ECDIS-NAVY REQUIREMENTS.
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
ITEM NO. 28
PAGE NO. 3
Classification:
UNCLASSIFIED
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
RADAR SUPPORT (204000)
TYPE MODIFICATION:
N/A
MODIFICATION TITLE:
AN/SPS-73(V) RADAR (N86)
FY 2006
QTY
$
QTY
DESCRIPTION/JUSTIFICATION:
PROVIDE REPLACEMENT RADARS FOR LN-66, AN/SPS-64(V)9, AN/SPS-55 AND AN/SPS-67(V)1.
NOTE: FROM FY 01 AND OUT, THE RADAR SUPPORT BUDGET WAS TRANSFERRED TO BLI 2980.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1999 & Prior
FY 2000
QTY
$
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2007
QTY
$
TC
$
TOTAL
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
0
0.0
0
0.0
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
0.0
120
18.2
78
7.8
140
13.8
338
39.9
EQUIPMENT NONRECURRING
0.0
ENGINEERING CHANGE ORDERS
0.0
DATA
0.0
TRAINING EQUIPMENT
0.0
SUPPORT EQUIPMENT
0.0
OTHER (Production Engineering)
3.2
OTHER (Consulting Services)
1.1
1.2
4.4
1.1
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
6.2
3.0
TOTAL PROCUREMENT
22.5
9.0
ITEM 28
PAGE 4
45.4
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued)
MODELS OF SYSTEMS AFFECTEDRADAR SUPPORT
MODIFICATION TITLE:
.
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION: ALTERATION INSTALLATION TEAM (AIT)
ADMINISTRATIVE LEADTIME:
6 MONTHS
PRODUCTION LEADTIME:
CONTRACT DATES:
FY 1999: 7/99
FY 2000:
N/A
DELIVERY DATE:
FY 1999: 9/99
FY 2000:
N/A
FY 2000
Cost:
Qty
$
FY2000
Qty
$
FY2001
Qty
$
AN/SPS-73(V) RADAR (N86)
2 Months
FY 2001:
FY 2001:
($ in Millions)
FY2003
FY2004
Qty
$
Qty
$
FY2002
Qty
$
Qty
N/A
FY2005
$
Qty
FY2006
$
Qty
FY2007
$
To Complete
Total
Qty
$
Qty
$
PRIOR YEARS
FY 2000 EQUIPMENT
78
3.0
0
0.0
78
3.0
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
0
0.0
FY 2004 EQUIPMENT
0
0.0
FY 2005 EQUIPMENT
0
0.0
FY 2006 EQUIPMENT
0
0.0
FY 2007 EQUIPMENT
0
0.0
TO COMPLETE
INSTALLATION SCHEDULE:
FY 1998
& Prior
FY 1999
1
2
3
FY 2000
4
1
2
3
FY 2001
4
1
2
3
FY 2002
4
1
2
3
FY 2003
4
1
2
3
FY 2004
4
1
2
3
FY 2005
4
1
2
3
TC
4
TOTAL
In
5
3
2
3
1
1
0
20
20
12
12
12
1
78
Out
5
3
2
3
1
1
0
20
20
12
12
12
1
78
ITEM 28
PAGE
5
P-3A
CLASSIFICATION: UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
TIME PHASED REQUIREMENTS SCHEDULE
(SUPPLEMENT SHEET-INSTALLATION DATA)
P-23A
RADAR SUPPORT (82KG) - AN/SPS-73(V) RADAR (KG018)
Other Procurement, Navy
E.I./L
NSWC PHD VA BEACH (AIT)
2ND QTR
QTY
E.I./L
June 2001
Installing Agent
APPROPRIATION/BUDGET ACTIVITY
1ST QTR
DATE
P-1 ITEM NOMENCLATURE/PROJECT UNIT
3RD QTR
QTY
E.I./L
4TH QTR
QTY
E.I./L
1ST QTR
QTY
E.I./L
FY 2000
2ND QTR
QTY
E.I./L
3RD QTR
QTY
E.I./L
2001
ITEM NO. 28
P-1 SHOPPING LIST
PAGE NO. 6
CLASSIFICATION:
UNCLASSIFIED
4TH QTR
QTY
E.I./L
QTY
UNCLASSIFIED
CLASSIFICATION:
TIME PHASED REQUIREMENTS SCHEDULE
(SUPPLEMENT SHEET-INSTALLATION DATA)
P-23A
RADAR SUPPORT (82KG) - AN/SPS-73(V) RADAR (KG018)
Other Procurement, Navy
E.I./L
NSWC PHDiv VA BEACH (AIT)
2ND QTR
QTY
E.I./L
June 2001
Installing Agent
APPROPRIATION/BUDGET ACTIVITY
1ST QTR
DATE
P-1 ITEM NOMENCLATURE/PROJECT UNIT
3RD QTR
QTY
E.I./L
4TH QTR
QTY
1ST QTR
E.I./L
QTY
E.I./L
FY 2002
2ND QTR
QTY
E.I./L
3RD QTR
QTY
E.I./L
4TH QTR
QTY
FY 2003
INSTALLATIONS DURING FY 00 AND OUT WILL OCCUR BY BATTLEGROUPS PRIOR TO TCD DATES,
SUBJECT TO AVAILABILITY CONFERENCES.
ITEM NO. 28
P-1 SHOPPING LIST
PAGE NO.7
CLASSIFICATION:
UNCLASSIFIED
E.I./L
QTY
UNCLASSIFIED
CLASSIFICATION:
TIME PHASED REQUIREMENTS SCHEDULE
(SUPPLEMENT SHEET-INSTALLATION DATA)
P-23A
RADAR SUPPORT (82KG) - AN/SPS-73(V) RADAR (KG018)
Other Procurement, Navy
E.I./L
NSWC PHDiv VA BEACH (AIT)
2ND QTR
QTY
E.I./L
June 2001
Installing Agent
APPROPRIATION/BUDGET ACTIVITY
1ST QTR
DATE
P-1 ITEM NOMENCLATURE/PROJECT UNIT
3RD QTR
QTY
E.I./L
4TH QTR
QTY
1ST QTR
E.I./L
QTY
E.I./L
FY 2004
2ND QTR
QTY
E.I./L
3RD QTR
QTY
E.I./L
4TH QTR
QTY
FY 2005
INSTALLATIONS DURING FY 00 AND OUT WILL OCCUR BY BATTLEGROUPS PRIOR TO TCD DATES,
SUBJECT TO AVAILABILITY CONFERENCES.
FY 2006
FY 2007
ITEM NO. 28
P-1 SHOPPING LIST
PAGE NO. 8
CLASSIFICATION:
UNCLASSIFIED
E.I./L
QTY
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY: BA-2/Communication & Elect. Eq
THERMAL IMAGING SENSOR SYSTEM (TISS) - 204300
Program Element for Code B Items:
Prior
Years
QUANTITY
COST
(In Millions)
SPARES COST
(In Millions)
Other Related Program Elements
ID
Code
FY 2000
N/A
A
$1.8
N/A
A
$2.0
FY 2001
FY 2002
PROGRAM DESCRIPTION/JUSTIFICATION:
The AN/SAY-1 is a lightweight, state-of-the-art imaging/laser system manufactured by Boeing Company, formerly McDonnell Douglas Aircraft, Huntington Beach,
California. Funds are requested to acquire Electro-Optic (EO) capabilities for improvement of Integrated Ship Defense (ISD) system against air Anti-Ship Missile
defense and surface (mine and small boat attack) threats. Beginning with the FY 98 budget submission the Thermal Imaging Sensor System (TISS), now
nomenclatured as the AN/SAY-1, will be budgeted in this line item. The AN/SAY-1 TISS systems are installed by Tiger Teams prior to ship deployment. The AN/SAY1 is a Non Developmental Item (NDI) procurement which was developed in FY 95 RDT&E,N Program Element 0604755N, Project U0665 Infrared Search and Track
(IRST) at a contractual cost of $3.0M. The date of limited approval for service use was approved in August 1996 and full rate production was approved 22 April 1997.
FY 2000 program consists of funding for the installation of AN/SAY-1 TISS systems procured in prior years.
Current Development and Test Status
a. DEV TEST & EVAL (DT&E)
b. INITIAL OP TEST & EVAL (IOT&E)
c. OP TEST & EVAL (OT&E)
d. AVAILABLE DATE OF PERFORMANCE SPECIFICATIONS
e. LRIP
f. APPROVAL FOR SERVICE USE
Schedule Date
Current Last Reported
N/A
Jul-93
Apr-96
May-95
Aug-96
Apr-97
Reason for Delay
N/A
Jul-93
Apr-96
May-95
Aug-96
Apr-97
An Engineering Test Unit (ETU) performance test was successfully completed aboard the PEO(TAD) Self Defense Test Ship in May 1996. All detection
parameters for floating mines, small crafts and
aircraft were demonstrated successfully. Maintenance demonstration and suitability testing were
also successfully conducted on the USS TICONDEROGA during the first quarter of FY 97.
P-1 SHOPPING LIST
DD Form 2454, JUN 86
ITEM NO.
29
CLASSIFICATION:
PAGE NO.
1
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY BA:2 Communications & Electronics Equipment
Program Element for Code B Items:
AN/SQQ-89(V) Surface ASW Combat System/213600/5
Other Related Program Elements
Surface ASW Combat Sys Integration/PE 0205620N
Prior
Years
QUANTITY
COST
(In Millions)
SPARES COST
(In Millions)
ID
Code
FY 2000
FY 2001
FY 2002
$31.3
$14.2
$16.6
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
$62.1
$0.0
The AN/SQQ-89 is a fully integrated surface ship ASW combat system with capability to detect, classify, localize and attack submarine targets. AN/SQQ-89(V) is the ASW Combat System for new
construction DDG51 class ships and backfitted on CG47, DD963, and DDG51 class ships. The AN/SQQ-89(V) configuration will vary based upon ship class, system production configuration, and prebackfit configuration of each ship. This budget supports modernization of existing AN/SQQ-89(V) systems.
The AN/SQQ-89(V)12 upgrade (EC-84) replaces the analog electronics of the SQS-53B Sonar with digital COTS processing and modern displays on CG47 class ships.
The AN/SQQ-89A(V)15 backfit upgrade will capitalize on the AN/SQQ-89(V)15 forward fit investment and will integrate a new tactical towed array sensor (MFTA) to provide a COTS-based USW combat
system which will provide the capability for medium-frequency bistatic and multi-static sonar operations.
The Torpedo Alertment Upgrade focuses on providing a commercially-basedOpen System Architecture into which we insert torpedo alertment capabilities (TRAFS - Torpedo Recognition and Alertment
Functional Segment), integrated tactical picture capabilities (TDSS/CADRT - Tactical Decision Support Subsystem/ComputerAided Dead Reckoning Tracer), a SIMAS II performance prediction system
(AN/UYQ-25B), and the System Level Recorder.
The Torpedo Alertment Upgrade EC’s lines will take advantage of advances in technology by upgrading previously installed TRAFS systems with improved processing/reliability and with more mature
algorithms to improve false alert/alarm rates, and by incorporating flat screen technology into previously installed TDSS/CADRT systems.
The Fire Control/TDSS EC’s lines include the AEGIS Tactical Executive System (ATES) upgrade for DDGs 51 thru 53 and CGs 65 thru 72, upgrade of previously procured TDSS systems to the CADRT
configuration, and upgrade of the MK 116 Fire Control System to enable the AN/SQQ-89(V) system to continue to interface with the AEGIS C&D (Command and Decision) system and provide safe
tactical employment of new weapon types including the MK50 and MK 54 torpedoes.
The SSAAC (Surface Ship Acoustic Analysis Center) upgrade improves ASW data analysis and display capabilities at the Norfolk, VA center.
FMP Installation: Funding is for the installation of equipment by "K" ALTs through shipyards and/or Alteration Installation Teams (AIT).
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
30
PAGE NO.
1
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
June 2001
ID Code
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE/SUBHEAD
Other Procurement, Navy / 02
AN/SQQ-89(V) Surface ASW Combat System/213600/5/C2DB/72DB
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
FY 2000
Quantity
Unit Cost
FY 2001
Total Cost
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
FY 2003
Total Cost
DB100
DB100
DB100
N763
AN/UYQ-25B
TDSS EC’s
Torpedo Alertment Upgrade EC’s
DB006
INSTALLATION FOR DB100
DB300
DB300
DB300
DB300
DB300
DB300
DB300
AN/SQQ-89(V)12
AN/UYQ-25B
System Level Recorder
TDSS/CADRT
TRAFS
Fire Control/TDSS EC’s
Torpedo Alertment Upgrade EC’s
DB006
INSTALLATION FOR DB300
DB400
DB400
DB400
DB400
DB400
AN/UYQ-25B
TDSS/CADRT
TRAFS
Fire Control/TDSS EC’s
Torpedo Alertment Upgrade EC’s
DB006
INSTALLATION FOR DB400
DB600
DB600
DB600
AN/SQQ-89A(V)15
System Level Recorder
TDSS EC’s
A
A
A
DB700
DB700
DB700
DB700
DB700
AN/SQQ-89A(V)15 Components
System Level Recorder
TDSS EC’s
SSAAC Upgrade
Torpedo Alertment Upgrade EC’s
A
A
A
A
A
DB830
Production Engineering
3,199
1,424
3,182
DB900
Consulting Services
1,927
1,249
1,489
DB984
Systems Technical Support
DD FORM 2446, JUN 86
A
A
A
2
A
A
A
A
A
A
A
3
2
6
4
21
42
1,600
21
285
315
370
500
413
126
835
1,703
63
570
1,890
1,480
3,528
970
3,795
A
A
A
A
A
1
2
315
370
315
740
3,660
3,757
1
Unit Cost
Total Cost
830
2,824
413
830
1,908
1,920
500
414
1,815
1,069
310
285
291
3,000
1
194
221
300
300
187
985
0
P-1 SHOPPING LIST
ITEM NO.
285
Quantity
30
1,905
1,154
2,200
31,291
14,160
16,561
CLASSIFICATION:
PAGE NO.
2
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
SUBHEAD
Other Procurement, Navy / 02
AN/SQQ-89(V) Surface ASW Combat System
Cost Element/
FISCAL YEAR
QUANTITY
UNIT
COST
(000)
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
C2DB/72DB
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
FISCAL YEAR (00)
DB100/AN/UYQ-25B
DB300/AN/UYQ-25B
DB300/System Level Rcdr
DB300/TDSS/CADRT
DB300/TRAFS
DB400/TDSS/CADRT
DB400/TRAFS
DB600/System Level Rcdr
2
3
2
6
4
1
2
1
21
21
285
315
370
315
370
285
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NUWC, NEWPORT
NAVSEA
NUWC, NEWPORT
NAVSEA
Aug-95
Aug-95
Aug-95
Aug-95
May-94
Aug-95
May-94
Aug-95
Option FP
Option FP
Option FP
FFP
Option FP
FFP
Option FP
Option FP
Lockheed,Syracuse
Lockheed,Syracuse
Lockheed,Syracuse
Lockheed,Syracuse
Northrop Grumman, MD
Lockheed,Syracuse
Northrop Grumman, MD
Lockheed,Syracuse
Feb 00
Feb 00
Feb 00
Nov 99
Dec 99
Nov 99
Dec 99
Feb 00
Jan 01
Jan 01
Jan 01
Jan 01
Jan 01
Jan 01
Jan 01
Jan 01
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
1
300
NAVSEA
Aug-95
FFP
Lockheed, Syracuse
May 01
Jun 02
Yes
FISCAL YEAR (01)
DB700/System Level Rcdr
D.
REMARKS
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
30
ITEM NO.
PAGE NO.
3
Classification:
UNCLASSIFIED
DATE
REVISIONS
AVAILABLE
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
TYPE MODIFICATION:
DD 963 Class Ships / DB100
Added Capability
MODIFICATION TITLE:
AN/SQQ-89 Surf ASW Combat Sys
DESCRIPTION/JUSTIFICATION:
Installation of AN/SQQ-89 ASW Combat System modifications of Analog to Digital components and upgrades to provide improved torpedo alertment and automated USW contact management on previously installed
systems.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 2000 FY 2001
FY 1999 & Prior
QTY
$
QTY
$
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
$
TOTAL
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
0.0
INSTALLATION KITS - UNIT COST
0.0
INSTALLATION KITS NONRECURRING
0.0
EQUIPMENT
30
276.6
30
276.6
EQUIPMENT NONRECURRING
0.0
ENGINEERING CHANGE ORDERS
0.0
DATA
0.0
TRAINING EQUIPMENT
0.0
SUPPORT EQUIPMENT
0.0
OTHER - ECPs
Var
OTHER - ENGINEERING SUPPORT
14.5
Var
219.8
1.6
Var
0.4
0.9
0.2
Var
0.8
17.8
0.4
220.8
OTHER
0.0
INTERIM CONTRACTOR SUPPORT
0.0
INSTALL COST
TOTAL PROCUREMENT
30
97.0
607.9
Var
0.1
2.1
Var
0.8
1.9
0.0
1.2
ITEM
30
0.0
0.0
0.0
PAGE
4
0.0
0.0
0.0
30
97.9
0.0
613.1
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued)
MODELS OF SYSTEMS AFFECTED:
DD963 Class ShipsMODIFICATION TITLE:
AN/SQQ-89(V) Surface ASW Combat Sys Components
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
Shipyards & AITs
ADMINISTRATIVE LEADTIME: 3 Months
PRODUCTION LEADTIME:
CONTRACT DATES:
FY 2000:
Feb 00
FY 2001:
DELIVERY DATE:
FY 2000:
Jan 01
FY 2001:
Cost:
FY 1999 & Prior
Qty
PRIOR YEARS
$
30
FY 2000
Qty
$
FY 2001
Qty
$
Various for torpedo alertment upgrade components
FY 2002:
FY 2002:
($ in Millions)
FY 2003
FY 2004
Qty
$
Qty
$
FY 2002
Qty
$
FY 2005
Qty
$
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Total
Qty
$
Qty
$
97.0
FY 2000 EQUIPMENT
Var
0
97.0
0.1 Var
0.5
0
0.6
Var
0.3
0
0.3
FY 2002 EQUIPMENT
0
0.0
FY 2003 EQUIPMENT
0
0.0
FY 2004 EQUIPMENT
0
0.0
FY 2005 EQUIPMENT
0
0.0
FY 2006 EQUIPMENT
0
0.0
FY 2007 EQUIPMENT
0
0.0
TO COMPLETE
0
0.0
FY 2001 EQUIPMENT
INSTALLATION SCHEDULE:
FY 2000
FY 2002
FY 2001
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
TC
& Prior
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
In
30
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
0
30
Out
30
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
0
30
ITEM
30
PAGE
5
P-3A
CLASSIFICATION: UNCLASSIFIED
TOTAL
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
TYPE MODIFICATION:
CG47 Class Ships / DB300
Added Capability
MODIFICATION TITLE:
AN/SQQ-89 Surf ASW Combat Sys
DESCRIPTION/JUSTIFICATION:
Installation of AN/SQQ-89 ASW Combat System modifications of Analog to Digital components and upgrades to provide improved torpedo alertment and automated USW contact management on previously installed
systems.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
In Production
FY 2000 FY 2001
FY 1999 & Prior
QTY
$
QTY
$
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
$
TOTAL
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
0.0
INSTALLATION KITS - UNIT COST
0.0
INSTALLATION KITS NONRECURRING
0.0
EQUIPMENT
11
16.9
11
16.9
EQUIPMENT NONRECURRING
0.0
ENGINEERING CHANGE ORDERS
0.0
DATA
0.0
TRAINING EQUIPMENT
0.0
SUPPORT EQUIPMENT
0.0
OTHER - ECPs
Var
OTHER - ENGINEERING SUPPORT
10.4
Var
22.5
9.2
Var
2.6
4.2
Var
1.9
0.8
24.6
0.5
27.5
OTHER
0.0
INTERIM CONTRACTOR SUPPORT
0.0
INSTALL COST
TOTAL PROCUREMENT
9
12.3
62.1
2
3.8
15.6
Var
1.9
8.0
Var
1.9
3.2
ITEM
30
11
0.0
0.0
PAGE
6
0.0
0.0
0.0
19.9
0.0
88.9
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued)
MODELS OF SYSTEMS AFFECTED:
CG47 Class Ships MODIFICATION TITLE:
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
Shipyards & AITs
ADMINISTRATIVE LEADTIME: 3 Months
CONTRACT DATES:
FY 2000
Dec 99
DELIVERY DATE:
FY 2000
Jan 01
Cost:
FY 1999 & Prior
Qty
PRIOR YEARS
$
9
FY 2000
Qty
$
12.3
FY 2000 EQUIPMENT
AN/SQQ-89(V) Surface ASW Combat Sys
PRODUCTION LEADTIME:
FY 2001:
FY 2001:
FY 2001
Qty
$
Various for torpedo alertment components
FY 2002:
FY 2002:
($ in Millions)
FY 2003
FY 2004
Qty
$
Qty
$
FY 2002
Qty
$
FY 2005
Qty
$
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Total
Qty
$
Qty
$
2
3.7 Var
1.1
11
17.1
Var
0.1 Var
0.5
0
0.6
FY 2001 EQUIPMENT
Var
0.3 Var
1.8
0
2.1
Var
0.1
FY 2002 EQUIPMENT
0
0.1
FY 2003 EQUIPMENT
0
0.0
FY 2004 EQUIPMENT
0
0.0
FY 2005 EQUIPMENT
0
0.0
FY 2006 EQUIPMENT
0
0.0
FY 2007 EQUIPMENT
0
TO COMPLETE
0
0.0
INSTALLATION SCHEDULE:
FY 2000
FY 2002
FY 2001
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
TC
& Prior
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
In
11
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
0
11
Out
11
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
0
11
ITEM
30
PAGE
7
P-3A
CLASSIFICATION: UNCLASSIFIED
TOTAL
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
DDG 51 Class Ships / DB400
TYPE MODIFICATION:
Added Capability
MODIFICATION TITLE:
AN/SQQ-89 Surf ASW Combat Sys
DESCRIPTION/JUSTIFICATION:
Installation of AN/SQQ-89 ASW Combat System upgrades to provide improved torpedo alertment and automated USW contact management on previously installed systems. The AN/SQQ-89A(V)15 backfit upgrade
will capitalize on the AN/SQQ-89(V)15 forward fit investment and will integrate a new tactical towed array sensor (MFTA) to provide a COTS-based USW combat system which will provide the capability for me
frequency bistatic and multi-static sonar operations.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
AN/SQQ-89A(V)15 Engineering Development Model (EDM) to be completed in FY03, installed in FY04 (RDT&E PE 0205620N)
FY 1999 & Prior
FY 2000 FY 2001
QTY
$
QTY
$
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
$
TOTAL
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
0.0
INSTALLATION KITS - UNIT COST
0.0
INSTALLATION KITS NONRECURRING
0.0
EQUIPMENT
27
0.0
EQUIPMENT NONRECURRING
0.0
ENGINEERING CHANGE ORDERS
0.0
DATA
0.0
TRAINING EQUIPMENT
0.0
SUPPORT EQUIPMENT
0.0
OTHER - ECPs
Var
OTHER - ENGINEERING SUPPORT
13.9
Var
8.8
4.7
Var
3.8
0.9
Var
1.6
1.8
21.3
3.4
17.6
OTHER
0.0
INTERIM CONTRACTOR SUPPORT
0.0
INSTALL COST
TOTAL PROCUREMENT
Var
3.0
25.7
Var
3.8
12.3
Var
1.1
3.6
Var
0.3
5.5
ITEM
30
27
0.0
0.0
PAGE
8
0.0
0.0
0.0
8.2
0.0
47.1
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued)
MODELS OF SYSTEMS AFFECTED:
DDG 51 Class
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
AITs
ADMINISTRATIVE LEADTIME: 3 Months
CONTRACT DATES:
FY 2000
Dec 99
DELIVERY DATE:
FY 2000
Jan 01
Cost:
FY 1999 & Prior
Qty
PRIOR YEARS
$
Var
FY 2000 EQUIPMENT
AN/SQQ-89(V) Surface ASW Combat Sys
PRODUCTION LEADTIME:
FY 2001
FY 2001
FY 2000
Qty
$
3.0 Var
MODIFICATION TITLE:
FY 2001
Qty
$
Various for torpedo alertment upgrade components
FY 2002
FY 2002
($ in Millions)
FY 2003
FY 2004
Qty
$
Qty
$
FY 2002
Qty
$
FY 2005
Qty
$
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Total
Qty
$
Qty
$
3.6
Var
0.2 Var
1.1
0
6.6
0
1.3
FY 2001 EQUIPMENT
Var
0.1
0
0.1
FY 2002 EQUIPMENT
Var
0.2
0
0.2
FY 2003 EQUIPMENT
0
0.0
FY 2004 EQUIPMENT
0
0.0
FY 2005 EQUIPMENT
0
0.0
FY 2006 EQUIPMENT
0
0.0
FY 2007 EQUIPMENT
0
0.0
TO COMPLETE
0
0.0
INSTALLATION SCHEDULE:
FY 2000
& Prior
FY 2002
FY 2001
1
2
3
4
1
2
3
FY 2003
4
1
2
3
FY 2004
4
1
2
3
FY 2005
4
1
2
3
FY 2006
4
1
2
3
FY 2007
4
1
2
3
TC
4
TOTAL
In
0
0
0
0
0
0
0
0
0
27
27
Out
0
0
0
0
0
0
0
0
0
27
27
ITEM
30
PAGE
9
P-3A
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
TYPE MODIFICATION:
Trainers & Shore Sites / DB600 & DB700
Added Capability
MODIFICATION TITLE:
AN/SQQ-89 Surf ASW Combat Sys
DESCRIPTION/JUSTIFICATION:
Procurement of AN/SQQ-89 Surface ASW Combat System equipment to match upgrades to current ship systems.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
AN/SQQ-89A(V)15 Engineering Development Model (EDM) to be completed in FY03, installed in FY04 (RDT&E PE 0205620N)
FY 1999 & Prior
FY 2000 FY 2001
QTY
$
QTY
$
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
$
TOTAL
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
0.0
INSTALLATION KITS - UNIT COST
0.0
INSTALLATION KITS NONRECURRING
0.0
EQUIPMENT
0.0
EQUIPMENT NONRECURRING
0.0
ENGINEERING SUPPORT
0.0
DATA
0.0
TRAINING EQUIPMENT
Var
17.0
Var
0.6
SUPPORT EQUIPMENT
Var
38.8
Var
0.4
OTHER - ENGINEERING SUPPORT
39.3
0.2
1
Var
0.5
0.2
Var
17.6
4.0
43.7
2.0
41.7
OTHER
0.0
OTHER
0.0
INTERIM CONTRACTOR SUPPORT
0.0
INSTALL COST
0.0
TOTAL PROCUREMENT
95.1
1.2
0.7
6.0
ITEM
30
0.0
0.0
PAGE
10
0.0
0.0
0.0
0.0
1
103.0
CLASSIFICATION: UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
APPROPRIATION/BUDGET ACTIVITY
DATE:
June 2001
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY/BA 2
SSN ACOUSTICS 214700
Program Element for Code B Items:
Other Related Program Elements
0604503N
Prior
Years
QUANTITY
COST
(In Millions)
SPARES COST
(In Millions)
N/A
ID
Code
To
FY 2000
FY 2001
FY 2002
$211.9
$111.6
$113.0
$12.3
$7.0
$5.6
B
This program procures submarine systems and equipment to maintain clear acoustic, tactical, and operational superiority over the entire spectrum of submarine and surface combatant threats.
Procurements provide upgrades/support to 688 Class, 688I Flight and SEAWOLF Class SSN’s.
All future Acoustic Upgrades of Acoustic-Rapid COTS Insertion (A-RCI) equipment are incorporated into this budget item. A-RCI is a multi-phased, evolutionaryeffort geared toward addressing Acoustic
Superiority through the rapid introduction of interim development products applicable to SSN 688 and 688I Class Submarines. A-RCI includes the AN/BSY-1 ECP 1000 Acoustic Upgrade, Medium
Frequency Active Improvement(MFAI), and the AN/BSY-1 HF Upgrade programs. A-RCI Phase II provides full Towed Array processing including TB-29 Spatial Vernier and integrates the first Advanced
Processing Build (APB) accommodatedthrough a Technical Refresh/Insertion of the production hardware and adds a second display. Phase III completes system integration and is the baseline for SSN
688 Class Submarines. Phase III provides Spherical Array (SA) Processing. Phase IV provides AN/BSY-1 High Frequency Active Upgrades and is the baseline for SSN688I and SSN21 class
submarines. A-RCI receivedMSII approvalon 05/96, including the decision to procure the first two (2) A-RCI TA Upgrade Kits for 688 and 688I. The program successfully completed a program review in
April 98 for FY98 and FY99 procurement options; in April 99 for remaining FY99 procurement options; and December 99 for FY00 procurement options. The RDT&E program element is PE
0604503N/F0219. TECH EVAL/OPEVAL is scheduled for completion in 4Q/FY01 and Milestone III approval is planned for 1Q/FY02. ACINT 21 upgrades provides Towed/Hull/Sphere/Sail Array
recording/playbackand event reconstruction. Program provides for ONI element level recording. ACINT 21 Lite provides for processed data and replay capability and formatted data for executing "realtime" Reachback to Battle Group and /or ONI to preclude requiring the Submarine return to port to provide tactically critical ACINT data. ACINT 21 Heavy provides additional storage for element level
sensor data and onboard reprocessing as well as data formatting for real time reachback and provides full program implementation. Total Ship Monitoring System (TSMS) provides own ship
environmental and noise monitoring to enhance the ships situational awareness and provides necessary information for tactical decisions. Precision Bottom Mapping also referred to as Precision
Underwater Mapping (PUMA) upgrades A-RCI Phase IV shipsets to provide 3-D "look-ahead" profiling and visualizationwith enhanced resolution for better discrimination of targets of interest. Towed
Systems procurements provide upgrades/support for TB-16 Series Towed Arrays, TB-23 Towed Arrays, TB-29 Series Towed Arrays, OK-276 Series Towed Array Handlers, OK-634 Towed Array Han
and OA-9070 Series Handlers installed on SSN688, SSN 688I, SSN21 and SSBN726 Class Submarines. These upgrades provide increased sensor capability to maintain acoustic superiority and
reliability improvementsto increase the service life, reduce failures, and increase the inventoryof arrays and handlers availablefor fleet use. Increased capability is being provided with TB-29 array, which
provides improved low frequency performance, passive localization,increased directivity index, and higher search speed. The TB-29 A Towed Array maintains TB-29 Towed Array capability at a reduced
cost using COTS based telemetry, lower cost hydrophones and reduced number of non-acoustic sensors.
SA101 ACOUSTICS UPGRADES:
Procures A-RCI TA, SA, HA, and HF Upgrade Kits, Precision Bottom Mapping Kits, TSMS and ACINT-21 Lite and Heavy. This line also supports the refurbishment and installation of the upgrades.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
31
PAGE NO. 1
CLASSIFICATION:
UNCLASSIFIED
Page 1 of 33
CLASSIFICATION:
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY/BA: 2
SSN ACOUSTICS 214700
SA102 TOWED SYSTEMS:
This line procures TB-29 A Towed Arrays, OA-9070B Towed Array Handler Kits, and refurbishment/upgrade material to support reliability improvements to SPALT 9080, TB-16, TB-23, TB-29 Towed
Arrays and Towed Array Handling Systems. Handling System reliability improvements include: improved cables in the outboard systems, improved slip rings, EMI improvements, roller boxes, and
improved hydraulic filtering. Towed Array reliability improvements include: improved internal connectors, hydrophones, and Vibration Isolation Modules (VIMs) for the TB-23 Array. Towed Array
improvements to increase performance include: Light Weight Tow Cables for the TB-29 and TB-29 A Towed Arrays, Heading Sensors for TB-23 Arrays, and Wideband OMNI capability in TB-16 Arra
SA201 BLOCK CHANGES:
Minor ECP’s and hardware changes affecting the SSN688 Class and 688I Flight submarines are procured through this line. Funding contained In this line will be used to support non-recurring first article
test efforts associated with the changing COTS environmentas well as Reliability, Maintainabilityand Availabilitymodifications requested by the Fleet. This line also supports the procurement of hardware
necessary to implement the ECP’s into the System or end item being procured.
SA202 PRODUCTION/ENGINEERING SUPPORT:
Funding supports the procurement of Acoustics Upgrades equipment and Towed System hardware.
SA203 UNIQUE TEST EQUIPMENT:
Funding procures various towed array and towed array handling system/stowage tube inspection test equipment.
SA301 MSRA/SMF:
Provides software updates to end-of-life changes as well as software updates to Test Program Set (TPSs) module testing software.
SA302 OP TRAINER UPGRADES:
Funding procures hardware upgrades and production engineering for Acoustics Upgrades operational trainer sites.
SA303 COTS SUPPORTABILITY UPGRADES:
Provides for Technology Refresh/Insertion for A-RCI kits. Tech Refresh provides for Software and Hardware updates to accomodate shifts in technology to the execution procurement years’ "current
state-of-the-practice" hardware. A-RCI has already undergone three technology insertion phases to accomodate integrating Advanced Processing Builds (APBs). Updates are necessary for signal and
display processing hardware as APBs are introduced or as commercial support for the hardware is phased out. Tech Insertion procures the hardware necessary to upgrade and backfit the A-RCI kits.
When A-RCI systems are being upgraded to subsequent phases of A-RCI (e.g. from Phase II to Phase IV), upgrades to the Phase II signal processing and display hardware will be procured from this
line to accomadatecommon technology consistant with the APB being implementedin the year of introduction. In future years, requirements will be included to fund complete system technologyinsertion
as the COTS hardware becomes unsupportable.
SA401 INITIAL TRAINING:
Provides for initial training curriculum development, training management materials, exercise control group development, pilot services and services to the Fleet.
SA500 AN/BQG-5 WIDE APPERATURE ARRAY (WAA):
Funding supports Wide Apperature Array Shore Spares for both AN/BQG-5 and AN/BSY-2 systems. Funding also supports engineering changes and support unique to the AN/BQG-5 systems.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
31
PAGE NO. 2
CLASSIFICATION:
UNCLASSIFIED
Page 2 of 33
CLASSIFICATION:
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY/BA: 2
SSN ACOUSTICS 214700
SA501 AN/BSY-2:
Funding supports engineering changes and upgrade and an End of Life Parts program. This funding also supports procurement, installation and test of ARCI-HF Kits, ARCI SA Kits, ARCI (V)5 Kits and
MK2/VA Class Combat Control System Kits.
SA502 COMBAT SYSTEMS COMMONALITY:
Funding supports combat systems commonalityefforts and incorporates increased funding provided by OSD Action. Funds provided in FY 00 for procurement and installation of improved processor cards
and disc drives for Signal Data Convertor Stores which supports the fleet release of SFMPL 6.1 which provides complete range dependent search planning capability.
SA5IN EQUIPMENT INSTALLATION:
Funds actual hardware installation during shipyard and pierside availabilities.
SA900 CONSULTING SERVICES:
Includes specification validation, contract deliverable monitoring, prime contractor monitoring for cost, schedule and performance slips, ILS planning and coordination of GFI. Additional support will in
production planning, business case analysis, technical refresh and insertion planning and market analysis to review implementation strategies for procurement of current year "state of the practice"
hardware in Acoustics programs. Consulting services will also provide production monitoring, installation planning and coordination support.
Note: This budget exhibit includes a realignment from
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
31
PAGE NO. 3
CLASSIFICATION:
UNCLASSIFIED
Page 3 of 33
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
June 2001
ID Code
APPROPRIATION/BUDGET ACTIVITY
Other Procurement, Navy
BA-2: COMMUNICATIONS AND ELECTRONICS EQUIPMENT
P-1 ITEM NOMENCLATURE/SUBHEAD
B
SSN ACOUSTICS/H2SA
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
FY2000
Quantity
Unit Cost
FY 2001
Total Cost
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
Total Cost
Quantity
Unit Cost
SPONSOR: N87
SA101
ACOUSTICS UPGRADES
$16,025
INSTALL SUPPORT
A
659
1,925
REFURBISHMENT MATERIAL
A
4,550
1,060
ACINT-21 KITS HEAVY
B
ACINT-21 KITS LITE
B
BQS-15 EC-19 DRAWERS
A
BQS-15 EC-17 -19 KITS
B
A-RCI SA KITS (688)
B
A-RCI TA RCI KITS (688)
B
A-RCI TA TO SA UPGRADES KITS (688)
B
A-RCI TA RCI KITS (688I)
B
$26,797
6,183
389
1
511
511
2,000
5
4
5,321
21,285
1
5,404
2,821
14,110
5,404
A-RCI SA KITS (688I)
B
5
7,471
37,355
A-RCI HF KITS
B
9
2,817
25,353
1
2,865
2,865
A-RCI TA TO SA UPGRADES KITS (688I)
B
4
4,698
18,792
1
4,771
4,771
BOTTOM MAPPING
B
6
184
1,104
HF WINDOWS
B
13
192
2,500
TSMS KITS
B
SA5IN
INSTALLATION
SA102
TOWED SYSTEMS
SA5IN
$107,994
20,283
19,522
$36,725
3,657
$37,501
21,935
$37,398
TOWED ARRAY REFURBISHMENT & UPGRADE
A
TOWED ARRAY HANDLING SYSTEM REFURBS
A
TB-29 A
B
3
2,127
6,381
5
2,163
10,815
8
2,200
17,600
OA-9070 B UPGRADES
A
4
655
2,620
8
669
5,352
8
684
5,472
TB-16 REPLACEMENT
A
5,789
5,751
P-1 SHOPPING LIST
ITEM NO.
31
10,876
4,523
8,529
INSTALLATION
DD FORM 2446, JUN 86
16,811
3,450
7,593
CLASSIFICATION:
PAGE NO.
4
Page 4 of 33
Total Cost
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
June 2001
ID Code
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE/SUBHEAD
Other Procurement, Navy
BA-2: COMMUNICATIONS AND ELECTRONICS EQUIPMENT
SSN ACOUSTICS/H2SA
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
SA201
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
BLOCK CHANGES
Quantity
Unit Cost
FY 2001
Total Cost
Quantity
$4,678
ACOUSTICS UPGRADES
Unit Cost
FY 2002
Total Cost
$2,878
854
SSEP
1,079
Quantity
Unit Cost
Total Cost
200
TOWED ARRAYS
200
1,624
200
1,599
1,208
$5,636
$4,509
$5,141
ACOUSTICS UPGRADES
2,460
1,462
2,088
TOWED ARRAYS/HANDLING EQUIP
3,176
3,047
3,053
PROD/ENG’G SUPPT
$2,906
$2,884
$2,926
SA301
MSRA/SMF
$1,037
$979
$0
0
0
0
SOFTWARE MAINTENANCE FACILITY
1,037
979
0
OP TRAINER UPGRADES
$643
$1,004
$1,265
ENGINEERING CHANGES
643
1,004
1,265
MODULE SCREEN & REPAIR ACTIVITY
SA401
$9,666
$5,313
$12,914
COTS TECH INSERTION
5,327
4,260
11,854
COTS TECH REFRESH
4,339
1,053
1,060
$2,318
$939
$1,043
2,089
703
800
229
236
243
COTS SUPPORTABILITY UPGRADES
INITIAL TRAINING
ACOUSTICS
TOWED ARRAY/HANDLING EQUIPMENT
DD FORM 2446, JUN 86
Total Cost
1,360
UNIQUE TEST EQUIPMENT
SA303
Unit Cost
$2,768
SA203
SA302
Quantity
2,000
DESK TOP CALCULATOR
SA202
FY2000
P-1 SHOPPING LIST
ITEM NO.
31
CLASSIFICATION:
PAGE NO.
5
UNCLASSIFIED
Page 5 of 33
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
June 2001
ID Code
APPROPRIATION/BUDGET ACTIVITY
Other Procurement, Navy
BA-2: COMMUNICATIONS AND ELECTRONICS EQUIPMENT
P-1 ITEM NOMENCLATURE/SUBHEAD
SSN ACOUSTICS/H2SA
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
SA500
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
FY2000
Quantity
Unit Cost
FY 2001
Total Cost
AN/BQG-5 WAA
$101
ENGINEERING CHANGES
101
Quantity
Unit Cost
FY 2002
Total Cost
$2,660
103
WAA OUTBD SPARES
Quantity
Unit Cost
Total Cost
Quantity
Unit Cost
Total Cost
$62
62
2,557
ENGINEERING SUPPORT
SA501
$4,677
$8,474
$8,052
EOL PARTS
1,103
514
2,183
ENGINEERING CHANGE/UPGRADES
2,018
941
4,399
INSTALLATION & TEST
1,556
336
1,470
AN/BSY-2
ARCI HF KIT
1
6,683
6,683
ARCI SA KIT
ARCI (V)5 KITS
SA51N
EQUIPMENT INSTALLATION
SA900
CONSULTING SERVICES
SA502
100
200
2,801
COMBAT SYSTEMS COMMONALITY
2,974
3,048
111,613
113,026
CLASSIFICATION:
$3,848
SDCS
63
61
3,848
211,942
DD FORM 2446, JUN 86
362
P-1 SHOPPING LIST
ITEM NO.
31
PAGE NO.
6
UNCLASSIFIED
Page 6 of 33
UNCLASSIFIED
CLASSIFICATION:
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
Other Procurement, Navy
SSN ACOUSTICS/H2SA
SUBHEAD
BA-2: COMMUNICATIONS AND ELECTRONICS EQUIPMENT
Cost Element/
FISCAL YEAR
QUANTITY
UNIT
COST
(000)
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
FY 2000
SA101 - A-RCI TA - SA KITS (688)
SA101 - A-RCI SA KITS (688)
SA101 - A-RCI HF KITS (688I)
SA101 - A-RCI TA-SA KITS (688I)
SA102 - TB-29 A ARRAYS
SA102 - OA-9070 B Upgrade kits
SA502 - SDCS
4
5
9
4
3
4
63
$5,321
$7,471
$2,817
$4,698
$2,127
$655
$61
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NUWC,NEWPORT
SS/FP/Opt
SS/FP/Opt
SS/FP/Opt
SS/FP/Opt
C/IF/Opt
C/FFP/Opt
C/FP/Opt
Lockheed Martin, VA
Lockheed Martin, VA
Lockheed Martin, VA
Lockheed Martin, VA
Lockheed Martin, MD
Lockheed Martin, MD
NUWC,NEWPORT
3/00
3/00
3/00
3/00
3/00
7/00
3/00
3/01
3/01
3/01
3/01
9/01
3/01
9/00
YES
YES
YES
YES
YES
YES
YES
1
1
1
5
8
1
$5,404
$4,771
$2,865
$2,163
$669
$6,683
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
SS/CPIF/Opt
SS/CPIF/Opt
SS/CPIF/Opt
C/IF/Opt
C/FFP/Opt
SS/FP/OPT
Lockheed Martin, VA
Lockheed Martin, VA
Lockheed Martin, VA
Lockheed Martin, MD
Lockheed Martin, MD
Lockheed Martin, VA
3/01
3/01
3/01
2/01
12/00
2/01
3/02
3/02
3/02
8/02
8/01
2/02
YES
YES
YES
YES
YES
YES
1
6
8
8
5
$511
$184
$2,200
$684
$2,821
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
SS/CPIF/Opt
SS/CPIF/Opt
C/IF/Opt
C/FFP/Opt
DSR, VA
Lockheed Martin, VA
Lockheed Martin, MD
Lockheed Martin, MD
2/02
1/02
5/02
2/02
6/02
6/02
11/03
10/02
YES
YES
YES
YES
FY 2001
SA101 - A-RCI TA - SA KITS (688)
SA101 - A-RCI TA-SA (688I)
SA101 - A-RCI HF KITS (688I)
SA102 - TB-29 A ARRAYS
SA102 - OA-9070 B Upgrade kits
SA501 - ARCVI-(V)5 KIT (see note on P3A
FY 2002
SA101 - ACINT-21 HEAVY
SA101 - BOTTOM MAPPING
SA102 - TB-29 A ARRAYS
SA102 - OA-9070 B Upgrade kits
SA101 - A-RCI TA KITS (688I)
D.
REMARKS
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
ITEM NO.
PAGE NO. 7
31
Classification:
Page 7 of 33
UNCLASSIFIED
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
TYPE MODIFICATION:
688 A-RCI TA KITS
SHIP ALT
MODIFICATION TITLE:
SSN ACOUSTICS
DESCRIPTION/JUSTIFICATION:
PROVIDES TB-29 ARRAY CAPABILITY AND IMPROVED DETECTION
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1999 & PRIOR
QTY
$
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
20
INSTALLATION KITS - UNIT COST
50.502
2.525
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
1
2.682
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
4
2.910
60.885
16
11.170
11.170
ITEM 31
PAGE 8
Page 8 of 33
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued
MODELS OF SYSTEMS AFFECTED: 688 TA KITS
MODIFICATION TITLE:
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
SHIP ALT
ADMINISTRATIVE LEADTIME: 24 MOS
CONTRACT DATES:
FY 2000:
N/A
DELIVERY DATE:
FY 2000:
N/A
SSN ACOUSTICS
PRODUCTION LEADTIME:
FY 2001:
N/A
FY 2001:
12 Months
FY 2002:
FY 2002:
N/A
($ in Millions)
Cost:
Prior Years
Qty
$
PRIOR YEARS
4
FY2000
Qty
$
FY 2001
Qty
$
FY 2002
Qty
$
FY 2003
Qty
2.910
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
16
11.170
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALLATION SCHEDULE:
FY 2000
FY 2002
FY 2001
& Prior
1
2
3
4
1
2
3
4
In
20
0
0
0
0
0
0
0
0
Out
20
0
0
0
0
0
0
0
0
ITEM
31
PAGE
9
P-3A
CLASSIFICATION: UNCLASSIFIED
Page 9 of 33
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
TYPE MODIFICATION:
688 A-RCI TA-SA KITS
SHIP ALT
MODIFICATION TITLE:
SSN ACOUSTICS
DESCRIPTION/JUSTIFICATION:
PROVIDES SPHERICAL ARRAY PROCESSING CAPABILITY
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1999 & PRIORFY 2000
FY 2001
FY 2002
QTY
$
QTY
$
QTY
$
1
4.319
4
21.285
1
5.404
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
4.319
5.321
5.404
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
1
4.319
1.350
22.635
4
5.219
10.623
1 1.505
1.505
ITEM 31
PAGE 10
Page 10 of 33
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued
MODELS OF SYSTEMS AFFECTED: 688 A-RCI TA-SA KITS
MODIFICATION TITLE:
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
SHIP ALT
ADMINISTRATIVE LEADTIME: 24 MOS
CONTRACT DATES:
FY 2000:
03/00
DELIVERY DATE:
FY 2000:
03/01
SSN ACOUSTICS
PRODUCTION LEADTIME:
FY 2001:
03/01
FY 2001:
03/02
12 Months
FY 2002:
FY 2002:
N/A
($ in Millions)
Cost:
Prior Years
Qty
$
FY2000
Qty
$
PRIOR YEARS
1
FY 2001
Qty
$
FY 2002
Qty
$
FY 2003
Qty
1.350
FY 2000 EQUIPMENT
4
5.219
FY 2001 EQUIPMENT
1
1.505
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALLATION SCHEDULE:
FY 2000
FY 2002
FY 2001
& Prior
1
2
3
4
1
2
3
4
In
1
0
2
2
0
0
1
0
0
Out
1
0
2
2
0
0
1
0
0
ITEM
31
PAGE 11
Page 11 of 33
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
TYPE MODIFICATION:
688 A-RCI SA KITS
SHIP ALT
MODIFICATION TITLE:
SSN ACOUSTICS
DESCRIPTION/JUSTIFICATION:
PROVIDES SPHERICAL ARRAY PROCESSING CAPABILITY
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1999 & PRIORFY 2000
QTY
$
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
1
8.281
8.281
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
1
8.281
2.234
2.234
ITEM 31
PAGE
12
CLASSIFICATION: UNCLASSIFIED
Page 12 of 33
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued
MODELS OF SYSTEMS AFFECTED: 688 A-RCI SA KITS
MODIFICATION TITLE:
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
SHIP ALT
ADMINISTRATIVE LEADTIME: 24 MOS
CONTRACT DATES:
FY 2000:
N/A
DELIVERY DATE:
FY 2000:
N/A
SSN ACOUSTICS
PRODUCTION LEADTIME:
FY 2001:
N/A
FY 2001:
N/A
12 Months
FY 2002:
FY 2002:
N/A
($ in Millions)
Cost:
Prior Years
Qty
$
FY2000
Qty
$
PRIOR YEARS
1
FY 2001
Qty
$
FY 2002
Qty
$
FY 2003
Qty
2.234
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALLATION SCHEDULE:
FY 2000
FY 2002
FY 2001
& Prior
1
2
3
4
1
2
3
In
1
0
0
0
0
0
0
0
4
0
Out
1
0
0
0
0
0
0
0
0
ITEM
31
PAGE
13
P-3A
CLASSIFICATION: UNCLASSIFIED
Page 13 of 33
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
TYPE MODIFICATION:
688I A-RCI TA KITS
SHIP ALT
MODIFICATION TITLE:
SSN ACOUSTICS
DESCRIPTION/JUSTIFICATION:
PROVIDES TB-29 ARRAY PROCESSING CAPABILITY AND IMPROVED DETECTION.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1999 & PRIORFY 2000
QTY
$
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
12
INSTALLATION KITS - UNIT COST
32.494
2.708
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
10
7.741
40.235
2
2.266
2.266
ITEM 31
PAGE
14
CLASSIFICATION: UNCLASSIFIED
Page 14 of 33
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued
MODELS OF SYSTEMS AFFECTED: 688I A-RCI TA KITS
MODIFICATION TITLE:
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
SHIP ALT
ADMINISTRATIVE LEADTIME: 24 MOS
CONTRACT DATES:
FY 2000:
N/A
DELIVERY DATE:
FY 2000:
N/A
SSN ACOUSTICS
PRODUCTION LEADTIME:
FY 2001:
N/A
FY 2001:
N/A
12 Months
FY 2002:
FY 2002:
N/A
($ in Millions)
Cost:
Prior Years
Qty
$
PRIOR YEARS
10
FY2000
Qty
$
7.741
2
FY 2001
Qty
$
FY 2002
Qty
$
FY 2003
Qty
2.266
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALLATION SCHEDULE:
FY 2000
FY 2002
FY 2001
& Prior
1
2
3
4
1
2
3
4
In
12
0
0
0
0
0
0
0
0
Out
12
0
0
0
0
0
0
0
0
ITEM
31
PAGE
15
P-3A
CLASSIFICATION: UNCLASSIFIED
Page 15 of 33
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
688I A-RCI TA-SA/HF KITS
TYPE MODIFICATION:
SHIP ALT
MODIFICATION TITLE:
SSN ACOUSTICS
DESCRIPTION/JUSTIFICATION:
TA - SA KITS PROVIDES SPHERICAL ARRAY PROCESSING - * HF KITS ARE NOT INSTALLED ALONE. HF KITS ARE INSTALLED WITH TA-SA KITS AS SHOWN ON THIS PAGE, AND WITH SA KITS AS
SHOWN ON PAGE 18. THE TOTAL NUMBER OF HF KITS LISTED ON THE P-5 WILL ADD TO THE TOTALS FOR HF KITS ON PAGE 16 & 18.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1999 & PRIORFY 2000
QTY
$
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS/TA-SA KITS
1
INSTALLATION KITS - UNIT COST
* INSTALLATION KITS/HF UPGRADE
INSTALLATION KITS - UNIT COST
3.495
4
3.495
1
2.770
18.792
1
4.698
4
2.770
11.268
4.771
4.771
1
2.817
2.865
2.865
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
1
6.265
1.333
31.393
4
5.152
1 1.460
12.788
1.460
ITEM 31
PAGE
16
CLASSIFICATION: UNCLASSIFIED
Page 16 of 33
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued
MODELS OF SYSTEMS AFFECTED: 688I A-RCI TA-SA/HF KITS
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
SHIP ALT
ADMINISTRATIVE LEADTIME: 24 MOS
CONTRACT DATES:
FY 2000:
3/00
DELIVERY DATE:
FY 2000:
3/01
MODIFICATION TITLE:
SSN ACOUSTICS
PRODUCTION LEADTIME:
FY 2001:
3/01
FY 2001:
3/02
12 Months
FY 2002:
FY 2002:
N/A
($ in Millions)
Cost:
Prior Years
Qty
$
FY2000
Qty
$
PRIOR YEARS
1
FY 2001
Qty
$
FY 2002
Qty
$
FY 2003
Qty
1.333
FY 2000 EQUIPMENT
4
5.152
FY 2001 EQUIPMENT
1
1.460
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALLATION SCHEDULE:
FY 2000
FY 2002
FY 2001
& Prior
1
2
3
4
1
2
3
4
In
1
0
2
2
0
0
1
0
0
Out
1
0
2
2
0
0
1
0
0
ITEM
31
PAGE
17
P-3A
CLASSIFICATION: UNCLASSIFIED
Page 17 of 33
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
688I A-RCI SA KITS/HF UPGRAD TYPE MODIFICATION:
SHIP ALT
MODIFICATION TITLE:
SSN ACOUSTICS
DESCRIPTION/JUSTIFICATION:
SA KITS PROVIDES SPHERICAL ARRAY PROCESSING - *HF KITS ARE NOT INSTALLED ALONE. HF KITS ARE INSTALLED WITH SA KITS AS SHOWN ON THIS PAGE, AND WITH TA-SA KITS AS
SHOWN ON PAGE 16. THE TOTAL NUMBER OF HF KITS LISTED ON THE P-5 WILL ADD TO THE TOTALS FOR HF KITS ON PAGE 16 & 18.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1999 & PRIORFY 2000
QTY
$
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS/SA KITS
1
INSTALLATION KITS - UNIT COST
* INSTALLATION KITS/HF UPGRADE
INSTALLATION KITS - UNIT COST
7.346
5
7.346
1
2.770
37.355
7.471
5
2.770
14.085
2.817
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
1
10.116
1.930
53.370
5
9.151
9.151
ITEM 31
PAGE
18
CLASSIFICATION: UNCLASSIFIED
Page 18 of 33
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued
MODELS OF SYSTEMS AFFECTED: 688I A-RCI SA/HF UPGRADES
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
SHIP ALT
ADMINISTRATIVE LEADTIME: 24 MOS
CONTRACT DATES:
FY 2000:
3/00
DELIVERY DATE:
FY 2000:
3/01
MODIFICATION TITLE:
SSN ACOUSTICS
PRODUCTION LEADTIME:
FY 2001:
N/A
FY 2001:
N/A
12 Months
FY 2002:
FY 2002:
N/A
($ in Millions)
Cost:
Prior Years
Qty
$
FY2000
Qty
$
PRIOR YEARS
1
FY 2001
Qty
$
FY 2002
Qty
$
FY 2003
Qty
1.930
FY 2000 EQUIPMENT
5
9.151
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALLATION SCHEDULE:
FY 2000
FY 2002
FY 2001
& Prior
1
2
3
4
1
2
3
4
In
1
0
1
2
2
0
0
0
0
Out
1
0
1
2
2
0
0
0
0
ITEM
31
PAGE
19
P-3A
CLASSIFICATION: UNCLASSIFIED
Page 19 of 33
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
688I PRECISION BOTTOM MAPP TYPE MODIFICATION:
SHIP ALT
MODIFICATION TITLE:
SSN ACOUSTICS
DESCRIPTION/JUSTIFICATION:
PROVIDES 688I CLASS SUBMARINES UNDER ICE AND BOTTOM MAPPING CAPABILITY
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1999 & PRIORFY 2000
QTY
$
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
ITEM 31
PAGE
20
CLASSIFICATION: UNCLASSIFIED
Page 20 of 33
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued
MODELS OF SYSTEMS AFFECTED: 688I PRECISION BOTTOM MAPPMODIFICATION TITLE:
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
SHIP ALT
ADMINISTRATIVE LEADTIME: 24 MOS
CONTRACT DATES:
FY 2000:
N/A
DELIVERY DATE:
FY 2000:
N/A
SSN ACOUSTICS
PRODUCTION LEADTIME:
FY 2001:
N/A
FY 2001:
N/A
6 Months
FY 2002:
FY 2002:
1/02
6/02
($ in Millions)
Cost:
Prior Years
Qty
$
FY2000
Qty
$
FY 2001
Qty
$
FY 2002
Qty
$
FY 2003
Qty
PRIOR YEARS
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
6
0.324
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALLATION SCHEDULE:
FY 2000
FY 2002
FY 2001
& Prior
1
2
3
4
1
2
3
4
In
0
0
0
0
0
0
0
3
3
Out
0
0
0
0
0
0
0
3
3
ITEM
31
PAGE
21
P-3A
CLASSIFICATION: UNCLASSIFIED
Page 21 of 33
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
ACINT TA (LITE)
TYPE MODIFICATION:
SHIP ALT
MODIFICATION TITLE:
SSN ACOUSTICS
DESCRIPTION/JUSTIFICATION:
ACINT 21 Lite provides an interim display level record/playback.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1999 & PRIORFY 2000
QTY
$
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
ITEM 31
PAGE
22
CLASSIFICATION: UNCLASSIFIED
Page 22 of 33
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued
MODELS OF SYSTEMS AFFECTED: ACINT 21 TA (LITE)
MODIFICATION TITLE:
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
SHIP ALT
ADMINISTRATIVE LEADTIME: 24 MOS
CONTRACT DATES:
FY 2000:
N/A
DELIVERY DATE:
FY 2000:
N/A
SSN ACOUSTICS
PRODUCTION LEADTIME:
FY 2001:
N/A
FY 2001:
N/A
5 Months
FY 2002:
FY 2002:
N/A
N/A
($ in Millions)
Cost:
Prior Years
Qty
$
FY2000
Qty
$
FY 2001
Qty
$
FY 2002
Qty
$
FY 2003
Qty
PRIOR YEARS
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALLATION SCHEDULE:
FY 2000
FY 2002
FY 2001
& Prior
1
2
3
4
1
2
3
4
In
0
0
0
0
0
0
0
0
0
Out
0
0
0
0
0
0
0
0
0
ITEM
31
PAGE 23
P-3A
CLASSIFICATION: UNCLASSIFIED
Page 23 of 33
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
ACINT TA/SA (HEAVY)
TYPE MODIFICATION:
SHIP ALT
MODIFICATION TITLE:
SSN ACOUSTICS
DESCRIPTION/JUSTIFICATION:
ACINT 21 Heavy provides full program implementaion.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1999 & PRIORFY 2000
QTY
$
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
1
0.511
0.511
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
1 0.368
0.879
ITEM 31
PAGE
24
CLASSIFICATION: UNCLASSIFIED
Page 24 of 33
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued
MODELS OF SYSTEMS AFFECTED: ACINT 21 TA/SA (HEAVY)
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
SHIP ALT
ADMINISTRATIVE LEADTIME: 24 MOS
CONTRACT DATES:
FY 2000:
N/A
DELIVERY DATE:
FY 2000:
N/A
MODIFICATION TITLE:
SSN ACOUSTICS
PRODUCTION LEADTIME:
FY 2001:
N/A
FY 2001:
N/A
5 Months
FY 2002:
FY 2002:
2/02
6/02
($ in Millions)
Cost:
Prior Years
Qty
$
FY2000
Qty
$
FY 2001
Qty
$
FY 2002
Qty
$
FY 2003
Qty
PRIOR YEARS
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
1
0.368
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALLATION SCHEDULE:
FY 2000
FY 2002
FY 2001
& Prior
1
2
3
4
1
2
3
4
In
0
0
0
0
0
0
0
0
1
Out
0
0
0
0
0
0
0
0
1
ITEM
31
PAGE
25
P-3A
CLASSIFICATION: UNCLASSIFIED
Page 25 of 33
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
TSMS
TYPE MODIFICATION:
SHIP ALT
MODIFICATION TITLE:
SSN ACOUSTICS
DESCRIPTION/JUSTIFICATION:
Total Ship Monitoring System (TSMS) provides own ship environmental and noise monitoring to enhance the ships situational awareness and provides necessary information for tactical decisions
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1999 & PRIORFY 2000
QTY
$
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
ITEM 31
PAGE
26
CLASSIFICATION: UNCLASSIFIED
Page 26 of 33
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued)
MODELS OF SYSTEMS AFFECTED: TSMS
MODIFICATION TITLE:
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
SHIP ALT
ADMINISTRATIVE LEADTIME: 24 MOS
CONTRACT DATES:
FY 2000:
N/A
DELIVERY DATE:
FY 2000:
N/A
SSN ACOUSTICS
PRODUCTION LEADTIME:
FY 2001:
N/A
FY 2001:
N/A
12 Months
FY 2002:
FY 2002:
N/A
N/A
($ in Millions)
Cost:
Prior Years
Qty
$
FY2000
Qty
$
FY 2001
Qty
$
FY 2002
Qty
$
FY 2003
Qty
PRIOR YEARS
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALLATION SCHEDULE:
FY 2000
FY 2002
FY 2001
& Prior
1
2
3
4
1
2
3
In
0
0
0
0
0
0
0
0
4
0
Out
0
0
0
0
0
0
0
0
0
ITEM
31
PAGE
27
P-3A
CLASSIFICATION: UNCLASSIFIED
Page 27 of 33
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
TYPE MODIFICATION:
OA-9070 A/B UPGRADE
SHIP ALT
MODIFICATION TITLE:
SSN ACOUSTICS
DESCRIPTION/JUSTIFICATION:
PROVIDES NECESSARY TECHNICAL CONVERSION TO ACCOMMODATE TB-29 SERIES ARRAYS
NOTE: FY00 INSTALL COST (AND PRIOR YEARS PROCUREMENT) INCLUDES ONE 9070A HANDLER PROCURED IN FY94. THE 9070A HAS A DIFFERENT PROCUREMENT AND INSTALLATION COST.
FY01 REFLECTS PROCUREMENT OF AN ADDITIONAL 2 OA-9070B KITS TO OFFSET THE NEW REQUIREMENT FOR BOATS BEING DEPLOYED TO GUAM.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1999 & PRIORFY 2000
QTY
$
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
4
3.347
4
0.837
2.620
7
0.655
4.683
0.669
8
5.472
0.684
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
1
0.669
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
4
3.347
8.529
11.149
6
5.751
5 7.593
11.103
13.065
ITEM 31
PAGE
28
CLASSIFICATION: UNCLASSIFIED
Page 28 of 33
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued)
MODELS OF SYSTEMS AFFECTED: OA 9070 A/B UPGRADE
MODIFICATION TITLE:
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
SHIP ALT
ADMINISTRATIVE LEADTIME:
24 MOS
CONTRACT DATES:
FY 2000:
7/00
DELIVERY DATE:
FY 2000:
3/01
SSN ACOUSTICS
PRODUCTION LEADTIME:
FY 2001:
12/00
FY 2001:
8/01
8 - 12
Months
FY 2002:
FY 2002:
2/02
10/02
($ in Millions)
Cost:
Prior Years
Qty
$
FY2000
Qty
$
PRIOR YEARS
4
FY 2001
Qty
$
FY 2002
Qty
$
FY 2003
Qty
8.529
FY 2000 EQUIPMENT
4
3.825
FY 2001 EQUIPMENT
2
1.926
5
7.593
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALLATION SCHEDULE:
FY 2000
FY 2001
FY 2002
& Prior
1
2
3
4
1
2
3
4
In
4
0
1
2
3
1
2
1
1
Out
4
0
1
2
3
1
2
1
1
ITEM
31
PAGE
29
P-3A
CLASSIFICATION: UNCLASSIFIED
Page 29 of 33
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
TYPE MODIFICATION:
ARCI-(V)5 KITS
SHIPALT
MODIFICATION TITLE:
SSN Acoustics
DESCRIPTION/JUSTIFICATION:
ARCI-(V)5 KITS INCORPORATE ARCI PHASE II-IV CAPABILITY FOR THE SEAWOLF CLASS SUBMARINE.
NOTE: THE BALANCE OF FY01 KIT COST OF $5,703K BEING FUNDED BY PMS350 UNDER OPN BLI 094100 SUBHEAD H1PB.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1999 & PRIORFY 2000
QTY
$
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
1
INSTALLATION KITS - UNIT COST
6.683
13.386
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
AP
0.100
0.100
AP
0.200
6.883
AP
0.362
0.362
ITEM 31
PAGE
30
CLASSIFICATION: UNCLASSIFIED
Page 30 of 33
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued
MODELS OF SYSTEMS AFFECTED: ARCI-(V)5 KITS
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION: SHIPYARD
ADMINISTRATIVE LEADTIME: 3-4 MOS
CONTRACT DATES:
FY 2000: N/A
DELIVERY DATE:
FY 2000: N/A
MODIFICATION TITLE:
SSN ACOUSTICS
PRODUCTION LEADTIME:
FY 2001:
2/01
FY 2001:
2/02
9-12 Months
FY 2002:
FY 2002:
($ in Millions)
Cost:
Prior Years
FY 2000
Qty
$
Qty
$
FY 2001
Qty
$
FY 2002
Qty
$
FY 2003
Qty
PRIOR YEARS
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALLATION SCHEDULE:
FY 2000
FY 2002
FY 2001
& Prior
1
2
3
3
4
1
2
3
4
In
0
0
0
0
0
0
0
0
0
0
Out
0
0
0
0
0
0
0
0
0
0
ITEM
31
PAGE
31
P-3A
CLASSIFICATION: UNCLASSIFIED
Page 31 of 33
CLASSIFICATION:
P3A
UNCLASSIFIED
INDIVIDUAL MODIFICATION
MODELS OF SYSTEM AFFECTED: MK2/VA CLASS VARIANT KITS
TYPE MODIFICATION:
SHIPALT
MODIFICATION TITLE:
SSN ACOUSTICS
DESCRIPTION/JUSTIFICATION:
REPLACES AN/BSY-2 COMBAT CONTROL SYSTEM WITH MK2/VA CLASS VARIANT COMBAT CONTROL SYSTEM
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1999 & PRIORFY 2000
QTY
$
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT/ PHASE II KIT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
ITEM 31
PAGE
32
CLASSIFICATION: UNCLASSIFIED
Page 32 of 33
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued)
MODELS OF SYSTEMS AFFECTED: MK2/VA CLASS VARIAMODIFICATION TITLE:
SSN ACOUSTICS
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION: SHIPYARD
ADMINISTRATIVE LEADTIME: 3-4 MOS
CONTRACT DATES:
FY 2000: N/A
DELIVERY DATE:
FY 2000: N/A
9-12
PRODUCTION LEADTIME:
FY 2001:
N/A
FY 2001:
N/A
Months
FY 2002:
FY 2002:
N/A
N/A
($ in Millions)
Cost:
Prior Years
FY 2000
Qty
$
Qty
$
FY 2001
Qty
$
FY 2002
Qty
$
FY 2003
Qty
PRIOR YEARS
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALLATION SCHEDULE:
FY 2000
FY 2002
FY 2001
& Prior
1
2
3
3
4
1
2
3
4
In
0
0
0
0
0
0
0
0
0
0
Out
0
0
0
0
0
0
0
0
0
0
ITEM
31
PAGE
33
P-3A
CLASSIFICATION: UNCLASSIFIED
Page 33 of 33
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE Undersea Warfare Support Equipment
OTHER PROCUREMENT, NAVY BA-2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
Program Element for Code B Items:
Prior
Years
BLI: 217600,217605,217606 72VM
Other Related Program Elements
ID
Code
QUANTITY
COST
(In Millions)
SPARES COST
(In Millions)
FY 2000
FY 2001
FY 2002
$11.5
$2.8
$4.3
This P-1 consolidates BLIs 221300/221305 SSTD, 217800 Surface Sonar Windows and Domes, 221500 Acoustic Communications, and 224700/224705/224706 Carrier ASW Module for FY 2000
through 2007.
Surface Programs
Surface Ship Torpedo Defense
The Surface Ship Torpedo Defense (SSTD) System consists of the AN/SLQ-25A towed torpedo countermeasureand Launched ExpendableAcoustic Devices (LEAD). The SSTD system enhances ship
survival capability against advancedacoustic and non-acoustic homing torpedoes. The AN/SLQ-25A is in the CountermeasurePassive Subsystem of the SSTD System. The AN/SLQ-25A projects decoy
signals into the water via a towed body deployed astern of the ship. The projected signals are generated by a transmitter located on the ship which is controlled by an operator. The LEAD Program
provides the capability for launching acoustic countermeasures from surface ships. LEAD was developed under RDT&E PE 0603506N Surface Ship Torpedo Defense. The LEAD Initial Development
Test and Evaluationoccurred in October 1995 and Initial OperationalTest and Evaluationoccurred in October 1996. As a cost avoidancemeasure, initial procurement of LEAD components was approved
31 October 1996. Operational Test and Evaluation was completed in April 1997. Approval for limited production was granted in July 1997. Approval for full production was granted in May 1998.
Surface Sonar Windows and Domes
AN/SQS-26/53 Sonar Dome Rubber Windows are installed in CG47, DDG51, and DDG993 class ships. This program provides emergency replacement wire-reinforced, pressurized rubber acoustic
windows which experiencefailure due to corrosion, fatigue, and impact in the splice region. The SDRW significantly improves the surface ship sonar performance by reducing flow-induced self-noise, and
by providing increased source level receiving and sensitivity resulting from reduced attenuation. AN/SQS-56 SRD provides emergency replacement Sonar Rubber Domes for FFG-7 Class AN/SQS-56
active/passive duct sonar systems. Production engineering support provides technical evaluation, failure analyses, implementationof the inwater one-side backscatter xray program, manufacturer GFE
refurbishments, engineering and field service. An FY00 Congressional Plus-Up was authorized for continued development and implementation of composite bow dome technology, including initial
fabrication of permanent production tooling.
DD Form 2454, JUN 86
Item No. 32
P-1 SHOPPING LIST
Page No. 1
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE Undersea Warfare Support Equipment
OTHER PROCUREMENT, NAVY BA-2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
Program Element for Code B Items:
BLI: 217600,217605,217606 72VM
Other Related Program Elements
Submarine Programs
Acoustic Communications
Acoustic Communications provides two-way and one-way acoustic communications equipment for submarines and surface ships. The equipment consists of : (1) AN/WQC-2/2A, a stand alone, single
side band, general purpose, voice, continuous wave, multiple tone communication for surface ships, submarines, and some shore activities; (2) AN/WQC-6, which provides long range coded signaling
from surface ASW ships to attack submarines when interfaced with the AN/SQS-26/53 and AN/BQQ-5; (3) AN/BQC-1( ), a stand-alone emergency voice and signal beacon for submarines, and (4)
technical improvements(Engineering Changes) to acoustic communication equipment. Funding will provide for continued procurement of both Probe Alert (AN/WQC-6) improvements and AN/WQC-2A
Engineering Changes plus associated production engineering support and consulting services for the SSN 21, SSN 637, SSN 688, SSBN 726, DD963, DDG 51, CG 47, MHC 51, MCM 1, CVN 65,
ARS 50, FFG 7, and CVN 68 class ships and submarines.
Aircraft Carrier Programs
Aircraft Carrier Tactical Support Center
The CV-TSC of the Carrier Combat Direction System (CDS) is the focal point of supply for force ASW/SUW functions. The system supports the multi-mission, tactical deploymentof embarkedairborne
weapon systems (S-3B and SH-60 Helicopters) by providing mission planning, in-flight support and post mission assessment/intelligencecollection. CV-TSC provides real time and post mission analysis
of relayed or taped acoustic and non-acoustic signals to support CV/CVN USW Self Defense. The system consists of digital computers, commercial workstation displays, mass memories, plotters,
acoustic analysis equipment and interface devices. The CV-TSC furnishes timely evaluatedUSW and SUW information to the Officer in Tactical Command as inputs to the decision making process.
Procurement of AN/SQQ-34A(V) CV-TSC baseline systems completed during FY98. Procurement of non-developmentalengineering changes to maintain system IT-21 supportability and interoperability
with embarkedaircraft, airborne sensors, and shipboard interfaces will continue. Naval Undersea Warfare Center (NUWC), Division Keyport has been designated as the Alteration Installation Team (AIT)
for all items. Installations will be accomplished at NUWC, the CV-TSC training site at Fleet Combat Training Center Atlantic (FCTCL) Dam Neck, VA, CV-TSC Ashore NAS/JAX, FL, and on board CV63 through CVN-75.
P-1 SHOPPING LIST
DD Form 2454, JUN 86
Item No. 32
CLASSIFICATION:
Page No. 2
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
APPROPRIATION/BUDGET ACTIVITY
DATE:
June 2001
P-1 ITEM NOMENCLATURE Undersea Warfare Support Equipment
OTHER PROCUREMENT, NAVY
Procurement Items
Surface Ship Programs
LEAD MK 15
LEAD MK 12
DEC
SQS-26/53 SDRW
Production Support Services
BLI: 217600,217605,217606 72VM
ID
Code
A
A
A
A
A
SUB-TOTAL
Submarine Programs
Acoustic Comm
Production Support Services
A
A
SUB-TOTAL
Aircraft Carrier Programs
CV-ASWM EC-1
CV-ASWM EC-2
CV-TSC SNEATT
RT SENS DATA LINK
SQQ-34A(V)5 CV-TSC
Production Support Services
Installation FMP
A
A
A
A
A
A
A
Prior
Years
FY 2000
FY 2001
FY 2002
3,454
2,565
500
2,496
1,177
2,438
453
10,192
2,891
243
130
267
123
282
121
373
390
403
369
139
525
1,989
151
24
13
139
735
23
211
SUB-TOTAL
918
2,431
969
GRAND TOTAL
11,483
2,821
4,263
DD Form 2454, JUN 86
P-1 SHOPPING LIST
Item No. 32 Page No. 3
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
SURFACE SONAR WINDOWS AND DOME (217800) 72VH
BA-2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
Program Element for Code B Items:
Prior
Years
QUANTITY
COST
(In Millions)
SPARES COST
(In Millions)
Other Related Program Elements
ID
Code
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
$0.0
$5.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
N/A
$5.0
N/A
$0.0
Sonar Dome Rubber Windows (SDRW) are installed in CG47, DDG51 and DDG993 class ships. The SDRW significantly improves the surface ship sonar performance by reducing flow-induced selfnoise, and by providing increased source level receiving and sensitivity resulting from reduced attenuation. Production engineering support provides technical evaluation,failure analyses, implementation
of the inwater one-side backscatter xray program, manufacturer GFE refurbishments, engineering and field service.
An FY00 Congressional Plus-Up was authorized (under BLI 218000/Subhead C2WK) for continued developmentand implementationof composite bow dome technology, including initial fabrication of
permanent production tooling. This FY 01 Congressional Plus-up was authorized for completion of fabrication of production tooling and first article production dome with new materials system.
P-1 SHOPPING LIST
DD Form 2454, JUN 86
Item No. 33
CLASSIFICATION:
Page No. 1
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
June 2001
ID Code
APPROPRIATION/BUDGET ACTIVITY
Other Procurement, Navy
BA-2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
P-1 ITEM NOMENCLATURE/SUBHEAD
A
SURFACE SONAR WINDOWS AND DOME (217800) C2VH
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
VH001
VH830
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
FY 2000
Quantity
Unit Cost
FY 2001
Total Cost
Quantity
Unit Cost
FY 2002
Total Cost
SONAR DOME COMPOSITE WINDOW
A
3,954
PRODUCTION ENGINEERING
A
1,000
Quantity
Unit Cost
FY 2003
Total Cost
Quantity
Unit Cost
Total Cost
SUPPORT
0
DD FORM 2446, JUN 86
P-1 SHOPPING LIST
Item No. 33
4,954
0
CLASSIFICATION:
0
Page No. 2
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
APPROPRIATION/BUDGET ACTIVITY
DATE:
June 2001
P-1 ITEM NOMENCLATURE
SONAR SUPPORT EQUIPMENT/C2WK/218000
OTHER PROCUREMENT, NAVY BA-2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
Program Element for Code B Items:
Prior
Years
QUANTITY
COST
(In Millions)
SPARES COST
(In Millions)
Other Related Program Elements
ID
Code
FY 2000
FY 2001
FY 2002
$3.0
$0.0
$0.0
Starting with the FY 2000 Budget, this program was consolidated into the Submarine Support Equipment line (256000).
However, FY 00 had a Congressional Plus-Up of $3.0M to procure CV-Tactical Support Center (CV-TSC) equipment.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
34
PAGE NO.
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
JUNE 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE/LINE ITEM #
OTHER PROCUREMENT, NAVY
BA-2: COMMUNICATIONS & ELECTRONICS EQUIPMENT
SONAR SWITCHES AND TRANSDUCERS 218100
Program Element for Code B Items:
OTHER RELATED PROGRAM ELEMENTS
PE# 0204281N
Prior
Years
ID
Code
QUANTITY
EQUIPMENT COST
(In Millions)
SPARES COST
(In Millions)
FY 2000
FY 2001
FY 2002
N/A
N/A
N/A
$13.2
$10.6
$10.8
$0.4
$0.4
$0.4
PROGRAM DESCRIPTION/JUSTIFICATION:
This program procures hydrophones, transducers, cables, and acoustic windows for In Service Under Sea Warfare Sonars on all classes of submarines. The
components are required to support units in the fleet on a replacement basis, at regularly scheduled ship overhauls, and at interim availabilities when units are
defective, and for upgrades.
PU100 SONAR SWITCHES AND TRANSDUCERS
Included in this line are procurements of transducers, hydrophones, windows, cables and domes and their support equipment and materials for the following Under Sea
Warfare Sonars: BSY-1, BSY-2, BQQ-5, BQQ-6, BQQ-10, BQG-5, BQS-15, BQS-14A, WQC-2, WLR-9/12, WLY-1, BQN-13, BQN-17, BQA-8, and BQH-1.
PU200 ENGINEERING CHANGES
Funds ECPs and hardware changes affecting the SSN 688, 688I, SSN 21, and SSBN 726 (TRIDENT) Class submarines.
PU300 PROGRAM SUPPORT
Supports the procurement of equipment of sonar hydrophones, trandsducers, cables, and acoustic windows for In Service Under Sea Warfare Sonars.
DD Form 2454, JUN 86
P-1 SHOPPING LIST
ITEM NO. 35
PAGE NO. 1
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
APPROPRIATION/BUDGET ACTIVITY
Weapon System
DATE:
JUNE 2001
ID Code
Other Procurement, Navy
BA-2: COMMUNICATIONS & ELECTRONICS EQUIPMENT
P-1 ITEM NOMENCLATURE/SUBHEAD
SONAR SWITCHES AND TRANSDUCERS (H2PU)
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
PU100
ELEMENT OF COST
SONAR SWITCHES & TRANSDUCERS
TR-353A
CW-1147
CW-1181C
MX-10624
MX-10616 ()
MX-11474 ()
DT-574
DT-511B
DT-513 ( )
DT-592
DT-592R
TR-232()
TR-233B
TR-302B & CBL
TR-302(WINDOW)
TR-321()
TR-338A & CBL
TR-341()
ROC
WAA
NCC CONNECTORS
DT-699() HFSP RECEIVE
TR-364() HFSP XMIT
ID
Code
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
FY 2000
FY 2001
UNIT
COST
TOTAL
COST
QTY
UNIT
COST
725
30
70
23
2.7
8.3
17.3
11.3
1,954
249
1,214
260
550
25
25
15
2.7
8.5
17.4
2.9
1,475
213
434
44
150
0.8
116
350
0.7
248
26
33
20
10
56
14.1
18.0
26.6
0.6
6.8
367
594
533
6
380
35
75
14.5
4.9
10
86
0
150
570
10
5
8.4
0.6
118.5
253.0
TOTAL PU100
TOTAL
COST
FY 2002
1,257
363
1,185
1,265
QTY
175
193
15
4
UNIT
COST
QTY
TOTAL
COST
25
8.5
213
506
368
117
15
15
35
30
2.4
37.6
42.9
16.4
7.2
280
565
644
572
215
0.6
5.3
6
452
10
75
0.6
7.7
6
576
0.0
0
75
18.8
1,413
1,303
147
941
544
125
950
19
4
7.8
0.6
45.3
93.7
7.4
0.8
62.7
136.0
972
614
860
375
9,740
6,681
7,304
PU200
ENGINEERING CHANGES
A
494
0
220
PU300
PROGRAM SUPPORT
A
3,015
2,590
3,284
13,249
9,271
10,808
TOTAL
DD FORM 2446, JUN 86
ITEM NO. 35
0
CLASSIFICATION:
P-1 SHOPPING LIST
PAGE NO. 2
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
JUNE 2001
B. APPROPRIATION/BUDGET ACTIVITY
Other Procurement, Navy
BA-2: COMMUNICATIONS & ELECTRONICS EQUIPMENT
Cost Element/
FISCAL YEAR
QTY
UNIT
COST
(000)
LOCATION RFP ISSUE
OF PCO
DATE
C. P-1 ITEM NOMENCLATURE
SUBHEAD
SONAR SWITCHES AND TRANSDUCERS
H2PU
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
DATE OF
AWARD
FIRST
DATE DELIVERY
SPECS
AVAILABLE
NOW
OPTION
OPTION
OPTION
C/FP
OPTION
OPTION
C/FP
OPTION
WR
OPTION
C/FP
C/FP
C/FP
C/FP
HAZELTINE-MASSA
ANTENNA ASSOCIATES
BF GOODRICH
NUWC
SEABEAM
EDO
HARRIS
EDO
NUWC
ITC
EDO
VARIOUS
HARRIS
HARRIS
4/00
3/00
3/00
3/00
3/00
3/00
3/00
3/00
1/00
3/00
5/00
4/00
4/00
4/00
4/01
5/01
5/01
3/01
3/01
3/01
3/01
3/01
3/01
3/01
3/01
4/01
4/01
4/01
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
OPTION
OPTION
OPTION
WR
OPTION
OPTION
OPTION
WR
OPTION
OPTION
C/FP
OPTION
OPTION
C/FP
HAZELTINE-MASSA
ANTENNA ASSOCIATES
BF GOODRICH
NUWC
SEABEAM
EDO
HARRIS
NUWC
ITC
EDO
ITC
HARRIS
HARRIS
VARIOUS
3/01
3/01
3/01
3/01
3/01
3/01
3/01
1/01
3/01
3/01
3/01
3/01
3/01
3/01
3/02
3/02
3/02
3/02
3/02
3/02
3/02
3/02
3/02
3/02
3/02
3/02
3/02
3/02
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
IF NO
WHEN
AVAILABLE
PU100
FY 2000
TR-353A (AN/BSY2)
CW-1147 (AN/WLR-9)
CW-1181C (AN/WLR-9)
MX-10624 (AN/BSY-2, BSY-1)*
DT-513() (AN/BQA-8)
TR-232() (AN/WQC-2)
TR-233B (AN/WQC-2)*
TR-302B & CABLE (AN/BQN-17)
TR-302 WINDOW (AN/BQN-17)
TR-321() (AN/BQH-1C)
WAA (ANBQG-5)
NCC CONNECTORS
DT-699()HFSP REC (AN/BSY-1)*
TR-364()HFSP XMIT (AN/BSY-1)*
725
30
70
23
150
26
33
20
10
56
150
570
10
5
2.695
8.287
17.339
11.301
0.770
14.106
18.015
26.641
0.569
6.778
8.377
0.636
118.500
253.000
NUWC
NUWC
NUWC
NUWC
NUWC
NUWC
NUWC
NUWC
NUWC
NUWC
NUWC
NUWC
NUWC
NUWC
550
25
25
15
350
35
75
10
86
175
0
15
4
193
2.681
8.504
17.356
2.948
0.708
14.465
4.910
0.579
5.261
7.444
0.000
62.747
136.046
0.760
NUWC
NUWC
NUWC
NUWC
NUWC
NUWC
NUWC
NUWC
NUWC
NUWC
NUWC
NUWC
NUWC
NUWC
10/99
10/99
10/99
10/99
FY 2001
TR-353A (AN/BSY2)
CW-1147 (AN/WLR-9)
CW-1181C (AN/WLR-9)
MX-10624 (AN/BSY-2, BSY-1)
DT-513() (AN/BQA-8)
TR-232() (AN/WQC-2)
TR-233B (AN/WQC-2)
TR-302 WINDOW (AN/BQN-17)
TR-321() (AN/BQH-1C)
WAA (AN/BQG-5)
TR-341() (AN/BQN-13A)*
DT-699()HFSP REC (AN/BSY-1)
TR-364()HFSP XMIT (AN/BSY-1)
NCC CONNECTORS
D.
10/00
REMARKS
* INCLUDES FIRST ARTICLE COSTS
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
ITEM NO. 35
PAGE NO. 3
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
JUNE 2001
B. APPROPRIATION/BUDGET ACTIVITY
Other Procurement, Navy
BA-2: COMMUNICATIONS & ELECTRONICS EQUIPMENT
Cost Element/
FISCAL YEAR
QTY
UNIT
COST
(000)
LOCATION RFP ISSUE
OF PCO
DATE
C. P-1 ITEM NOMENCLATURE
SUBHEAD
SONAR SWITCHES AND TRANSDUCERS
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
OPTION
OPTION
C/FP
OPTION
OPTION
WR
OPTION
OPTION
C/FP
OPTION
OPTION
OPTION
OPTION
ANTENNA ASSOCIATES
SEABEAM
UNKNOWN
EDO
HARRIS
NUWC
ITC
EDO
UNKNOWN
UNKNOWN
HARRIS
HARRIS
VARIOUS
H2PU
DATE OF
AWARD
FIRST
DATE DELIVERY
SPECS
AVAILABLE
NOW
IF NO
WHEN
AVAILABLE
PU100
FY 2002
CW-1147 (AN/WLR-9)
DT-513() (AN/BQA-8)
DT-592 (AN/WLR-9)*
TR-232() (AN/WQC-2)
TR-233B (AN/WQC-2)
TR-302 WINDOW (AN/BQN-17)
TR-321() (AN/BQH-1C)
WAA (AN/BQG-5)*
DT-592R (AN/WLY-1)*
TR-341() (AN/BQN-13A)
DT-699()HFSP REC (AN/BSY-1)
TR-364()HFSP XMIT (AN/BSY-1)
NCC CONNECTORS
D.
25
117
15
35
30
10
75
125
15
75
19
4
950
8.512
2.397
37.636
16.353
7.170
0.589
7.675
7.773
42.927
18.835
45.281
93.701
0.646
NUWC
NUWC
NUWC
NUWC
NUWC
NUWC
NUWC
NUWC
NUWC
NUWC
NUWC
NUWC
NUWC
10/01
10/01
3/02
3/02
3/02
3/02
3/02
1/02
3/02
3/02
3/02
3/02
3/02
3/02
3/02
3/03
3/03
4/03
3/03
3/03
3/03
3/03
3/03
3/03
3/03
3/03
3/03
3/03
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
REMARKS
* INCLUDES FIRST ARTICLE COSTS
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
ITEM NO. 35
PAGE NO. 4
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
APPROPRIATION/BUDGET ACTIVITY
DATE:
June 2001
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY
BA-2
BLI 22100
SUBMARINE ACOUSTIC WARFARE SYSTEM (SAWS) / H2WM
Program Element for Code B Items:
Other Related Program Elements
0101226N
Prior
Years
ID
Code
QUANTITY
COST
(In Millions)
SPARES COST
(In Millions)
FY 2000
FY 2001
FY 2002
$13.0
$10.6
$12.6
PROGRAM DESCRIPTION/JUSTIFICATION:
The Submarine Acoustic Warfare System (SAWS) provides submarines with an enhanced capability against guided and unguided torpedoes and the
means to reduce the effectiveness of enemy sensors. This program provides ongoing production of countermeasure devices needed to sustain fleet
inventories, production of preplanned improvements to enhance the readiness and effectiveness of acoustic intercept receivers and processors, and
production of countermeasure devices and associated countermeasure launcher systems.
The FY00 funds are required to procure 6" Countermeasures (ADC MK 3 with associated launch tubes), ADC MK 2, CSA MK 2 Mod 1 Countermeasure Launchers,
CSA MK 2 CABLE Procurement, AN/WLY-1, GG MK 77 for 6" Countermeasures and GG MK 77 Engineering Changes, and associated production support.
The FY01 funds are required to procure 6" Countermeasures (ADC MK 3 with associated launch tubes), ADC MK 2, CSA MK 2 Mod 1 Countermeasure Launchers,
CSA MK 2 CABLE Procurement, AN/WLR-9 Engineering Changes, GG MK 77 for 6" Countermeasures, and associated production support.
The FY02 funds are required to procure 6" Countermeasures (ADC MK 3 with associated launch tubes), ADC MK 2, CSA MK 2 Mod 1 Countermeasure Launchers,
CSA MK 2 CABLE Procurement, AN/WLR-9 Engineering Changes, GG MK 77 for 6" Countermeasures, and associated production support.
CSA MK 2 Cable Installation:
Type
Date
TEMPALT
2Q/FY01
TEMPALT
2Q/FY01
SHIPALT
1Q/FY01
SHIPALT
2Q/FY01
SHIPALT
3Q/FY01
SHIPALT
3Q/FY02
SHIPALT
3Q/FY02
SHIPALT
4Q/FY02
DD Form 2454, JUN 86
End Item Funding
SSN762 .100M
SSN765 .100M
SSN764 .100M
SSN754 .100M
SSN773 .100M
SSN753 .100M
SSN758 .100M
SSN757 .100M
Type
Date
ITEM NO.
End Item
Funding
P-1 SHOPPING LIST
36
PAGE NO. 1
Type
Date
End Item
CLASSIFICATION:
UNCLASSIFIED
Funding
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
ID Code
APPROPRIATION/BUDGET ACTIVITY
DATE:
June 2001
P-1 ITEM NOMENCLATURE/SUBHEAD
Other Procurement, Navy
BA-(2): Communication and Electronic Equipment - ASW
SUBMARINE ACOUSTIC WARFARE SYSTEM (SAWS) / H2WM
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
WM014
ADC MK3 MOD 1 (TORPEDO)
A
WM014
ADC MK 4 MOD 1 (SONAR)
A
WM014
6" COUNTERMEASURE NON-RECUR
A
WM014
6" COUNTERMEASURE LAUNCH TUBE
WM015
Prior
Years
Total Cost
FY 2000
Quantity
FY 2001
Unit Cost
Total Cost
1,918
Quantity
FY 2002
Unit Cost
86
22
A
72
5
ADC MK 2 MOD 1
A
241
2
WM016
ADC MK 1 RE-MANUFACTURE
A
WM017
AN/WLR-9 ENGINEERING CHANGE
A
WM019
CSA MK 2 MOD 1 LCP ENG. CHANGE
A
2
302
604
2
WM019
CSA MK 2 CABLE PROCUREMENT
A
5
230
1,150
3
WM019
CSA MK 2 NON-RECURRING
A
0
0
491
WM019
INSTALLATION & CHECK CABLES
A
0
0
0
WM5IN
CSA MK CABLE INSTALLATION
A
0
0
100
WM021
AN/WLY-1 HARDWARE
B
2
1,291
2,582
WM022
GAS GENERATOR MK 77
A
55
5
280
WM022
GAS GENRATOR MK 77 ECP
WM830
PRODUCTION ENGINEERING
WM900
CONSULTING SERVICES
Total Cost
Quantity
Unit Cost
Total Cost
139
21
2,882
181
20
3,538
372
93
5
488
181
5
967
524
350
2
643
600
4
2,670
1,696
1
329
329
307
614
1
312
238
715
6
206
1
46
46
1
77
77
5
102
508
3
103
311
93
5
481
181
2,539
165
5
316
5
312
1,239
950
200
1,622
1,660
1,507
600
700
725
12,983
10,598
NOTE 1: FY00/01 WM015 - Unit Cost represents remanufacturing units
DD FORM 2446, JUN 86
P-1 SHOPPING LIST
ITEM NO.
36
12,624
CLASSIFICATION:
PAGE NO. 2
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
SUBHEAD
Other Procurement, Navy
H2WM
SUBMARINE ACOUSTIC WARFARE SYSTEM
Cost Element/
FISCAL YEAR
QUANTITY
UNIT
COST
(000)
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
OPTION
WR
SS2/FFP
WR
SS3/FFP
WR
WR
BAE Systems, Braintree, MA
NRAD, SAN DIEGO, CA
BAE Systems, Braintree, MA
NUWC, NEWPORT, RI
BAE Systems, Greenlawn, NY
NUWC, NEWPORT, RI
UPCO, PHOENIX, AZ
12/99
1/00
1/01
12/99
09/00
12/99
5/00
12/00
7/00
7/01
12/00
1/01
12/00
5/01
YES
YES
YES
YES
YES
YES
YES
N/A
N/A
N/A
N/A
N/A
N/A
N/A
FY00
ADC MK 3 -WM014
LAUNCH TUBES - WM014
ADC MK 2 MOD 1 - WM015
CSA MK 2 MOD 1 LCP ECP- WM019
CSA MK 2 CABLES - WM019
AN/WLY-1 - WM021
GG MK 77 - WM022
86
72
241
2
5
2
55
22.302
5.174
2.175
302.117
230
1291.225
5.091
NAVSEA
NSWC/CRANE
NAVSEA
NUWCDIVNPT
NAVSEA
NUWCDIVNPT
NSWC/CRANE
FY01
ADC MK 3 - WM014
LAUNCH TUBES - WM014
ADC MK 2 MOD 1 - WM015
AN/WLR-9 ENG. CHANGE - WM017
CSA MK 2 MOD 1 LCP ECP- WM019
CSA MK 2 CABLES - WM019
GG MK 77 - WM022
139
93
350
5
2
3
93
20.7338
5.25
1.838
316
306.8
238.3333
5.17
NAVSEA
NSWC/CRANE
NAVSEA
NUWCDIV/NPT
NAVSEA
NAVSEA
NSWC/CRANE
OPTION
WR
OPTION
WR
OPTION
OPTION
OPTION
BAE Systems, Braintree, MA
NRAD, SAN DIEGO, CA
BAE Systems, Braintree, MA
NUWC, NEWPORT, RI
NSWC, CRANE, IN
BAE Systems, Greenlawn, NY
UPCO, PHOENIX, AZ
12/00
1/01
5/01
2/01
1/01
1/01
1/01
12/01
7/01
1/02
2/02
1/02
1/02
1/02
YES
YES
YES
YES
YES
YES
YES
N/A
N/A
N/A
N/A
N/A
N/A
N/A
FY02
ADC MK 3 - WM014
LAUNCH TUBES - WM014
ADC MK 2 MOD 1 - WM015
AN/WLR-9(B) EC - WM017
CSA MK 2 MOD 1 LCP ECP- WM019
CSA MK 2 CABLES - WM019
GG MK 77 - WM022
181
181
600
1
1
6
181
19.546
5.34
4.45
328.571
311.81
206.42
5.254
NAVSEA
NSWC/CRANE
NAVSEA
NUWCDIV/NPT
NAVSEA
NAVSEA
NSWC/CRANE
OPTION
WR
OPTION
WR
OPTION
OPTION
OPTION
BAE Systems, Braintree, MA
NRAD, SAN DIEGO, CA
BAE Systems, Braintree, MA
NUWC, NEWPORT, RI
NSWC, CRANE, IN
BAE Systems, Greenlawn, NY
UPCO, PHOENIX, AZ
1/02
1/02
1/02
1/02
1/02
11/01
1/02
1/03
7/02
1/03
1/03
1/03
6/02
1/03
YES
YES
YES
YES
YES
YES
YES
N/A
N/A
N/A
N/A
N/A
N/A
N/A
D.
7/98
11/99
5/00
REMARKS
NOTE 1: FY00/01 WM015 - Unit Cost represents remanufacturing units
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST 36
PAGE NO. 3
Classification:
UNCLASSIFIED
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
TYPE MODIFICATION:
CSA MK 2 SYSTEM (CABLE)
SHIPALT
MODIFICATION TITLE:
DESCRIPTION/JUSTIFICATION:
Installation of the CSA MK 2 Cables.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
Prior
QTY
$
FY 2000
FY 2001
FY 2002
QTY
$
QTY
$
QTY
$
5
1.2
3
0.7
6
1.2
0.1
5
0.5
3
0.3
1.3
3
1.2
6
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
5
1.5
ITEM 36
PAGE 4
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
MODELS OF SYSTEMS AFFECTED:
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
ADMINISTRATIVE LEADTIME:
CONTRACT DATES:
FY 2000:
DELIVERY DATE:
FY 2000:
INDIVIDUAL MODIFICATION (Continued)
CSA MK 2 (CABLE)
MODIFICATION TITLE:
SHIPALT
Shipyard
PRODUCTION LEADTIME:
FY 2001:
FY 2001:
12 Months
FY 2002:
FY 2002:
($ in Millions)
Cost:
Prior
Qty
$
FY 2000
Qty
$
FY 2001
Qty
$
FY 2002
Qty
$
FY 2003
Qty
PRIOR YEARS
Prior
FY 2000 EQUIPMENT
0.1
5
0.5
FY 2001 EQUIPMENT
3
0.3
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
TO COMPLETE
INSTALLATION SCHEDULE:
FY 2000
FY 2002
FY 2001
& Prior
1
2
3
4
1
2
3
4
In
0
1
3
1
0
0
0
2
1
Out
0
1
3
1
0
0
0
2
1
NOTE:
36
PAGE 5
P-3A
CLASSIFICATION: UNCLASSIFIED
DATE
FY 2000/01 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
June 2001
P-1 ITEM NOMENCLATURE
Weapon System
OTHER PROCUREMENT, NAVY
Production Rate
Item
6" COUNTERMEASURES
LAUNCH TUBES
ADC MK 2
GG MK 77
Manufacturer’s
Name and Location
BAE, BRAINTREE, MA
NSWC, CRANE, INDIANA
BAE, BRAINTREE, MA
UPCO, PHOENIX, AZ
MSR
1-8-5
10 200
40 400
10
10
MAX
200
400
200
200
ALT Prior
to Oct 1
Procurement Leadtimes
ALT After
Initial
Reorder
Oct 1
Mfg PLT
Mfg PLT
FISCAL YEAR 2000
ITEM / MANUFACTURER
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
ADC MK 3
BAE Systems, Braintree, MA
BAE Systems, Braintree, MA
BAE Systems, Braintree, MA
00
01
02
86
139
181
0
0
0
86
139
181
ADC MK 4
BAE Systems, Braintree, MA
BAE Systems, Braintree, MA
BAE Systems, Braintree, MA
00
01
02
0
0
0
0
0
0
0
0
0
Q
D
B
T
Y
E
L
A
L
1999
O
C
T
N
O
V
FISCAL YEAR 2001
CALENDAR YEAR 2000
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
Unit of
Measure
Total
M
A
Y
J
U
N
J
U
L
CALENDAR YEAR 2001
S
E
P
A
U
G
A
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
10
10
A
10
10
10
10
10
10
6
S
E
P
FISCAL YEAR 2002
F
Y
S
V
C
ADC MK 3
BAE Systems, Braintree, MA
BAE Systems, Braintree, MA
BAE Systems, Braintree, MA
00
01
02
86
139
181
86
0
0
0
139
181
ADC MK 4
BAE Systems, Braintree, MA
BAE Systems, Braintree, MA
BAE Systems, Braintree, MA
00
01
02
0
0
0
0
0
0
0
0
0
2001
O
C
T
N
O
V
CALENDAR YEAR 2002
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
12
A
12
12
12
12
12
12
12
12
HARDWARE CONTINUED ON P21(2)
Remarks:
DD Form 2445, JUL 87
311 / 244
0
139
181
0
0
0
HARDWARE CONTINUED ON P21(2)
ITEM / MANUFACTURER
B
A
L
Previous editions are obsolete
P-1 SHOPPING LIST
ITEM NO
36
PAGE
6
Exhibit P-21 Production Schedule
DATE
FY 2000/01 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
June 2001
P-1 ITEM NOMENCLATURE
Weapon System
OTHER PROCUREMENT, NAVY
Production Rate
Item
6" COUNTERMEASURES
LAUNCH TUBES
ADC MK 2
GG MK 77
Manufacturer’s
Name and Location
BAE, BRAINTREE, MA
NSWC, CRANE, INDIANA
BAE, BRAINTREE, MA
UPCO, PHOENIX, AZ
MSR
1-8-5
10 200
40 400
10
10
MAX
200
400
200
200
Procurement Leadtimes
ALT Prior ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
FISCAL YEAR 2000
ITEM / MANUFACTURER
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
1999
O
C
T
FISCAL YEAR 2001
CALENDAR YEAR 2000
D
E
C
N
O
V
J
A
N
F
E
B
M
A
R
Unit of
Measure
Total
M
A
Y
A
P
R
J
U
N
J
U
L
CALENDAR YEAR 2001
S
E
P
A
U
G
ADC MK 2 MOD 1
BAE Systems, Braintree, MA
BAE Systems, Braintree, MA
BAE Systems, Braintree, MA
00
01
02
241
350
600
0
0
0
241
350
600
LAUNCH TUBES/NSWC CRANE
NRAD, SAN DIEGO, CA
NRAD, SAN DIEGO, CA
NRAD, SAN DIEGO, CA
00
01
02
72
93
181
0
0
72
93
181
Q
D
B
T
Y
E
L
A
L
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
20
20
20
20
30
A
20
30
20
30
20
30
20
30
21
30
30
30
30
91
90
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
A
J
U
N
J
U
L
A
U
G
S
E
P
20
20
20
A
A
72
A
93
FISCAL YEAR 2002
ITEM / MANUFACTURER
F
Y
S
V
C
ADC MK 2 MOD 1
BAE Systems, Braintree, MA
BAE Systems, Braintree, MA
BAE Systems, Braintree, MA
00
01
02
241
350
600
60
0
0
181
350
600
LAUNCH TUBES/NSWC CRANE
NRAD, SAN DIEGO, CA
NRAD, SAN DIEGO, CA
NRAD, SAN DIEGO, CA
00
01
02
72
93
181
72
93
0
0
0
181
2001
CALENDAR YEAR 2002
A
Remarks:
DD Form 2445, JUL 87
311 / 244
Previous editions are obsolete
P-1 SHOPPING LIST
ITEM NO
36
PAGE
7
Exhibit P-21 Production Schedule
B
A
L
181
350
600
0
0
181
DATE
FY 2000/01 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
June 2001
P-1 ITEM NOMENCLATURE
Weapon System
OTHER PROCUREMENT, NAVY
Production Rate
Item
6" COUNTERMEASURES
LAUNCH TUBES
ADC MK 2
GG MK 77
Manufacturer’s
Name and Location
BAE, BRAINTREE, MA
NSWC, CRANE, INDIANA
BAE, BRAINTREE, MA
UPCO, PHOENIX, AZ
MSR
1-8-5
10 200
40 400
10
10
ALT Prior
to Oct 1
MAX
200
400
200
200
Procurement Leadtimes
ALT After
Initial
Reorder
Oct 1
Mfg PLT
Mfg PLT
FISCAL YEAR 2000
ITEM / MANUFACTURER
GG MK 77
UPCO, PHOENIX, AZ
UPCO, PHOENIX, AZ
UPCO, PHOENIX, AZ
F
Y
S
V
C
00
01
02
Q
D
B
T
Y
E
L
A
L
55
93
181
0
0
0
55
93
181
Q
D
B
T
Y
E
L
A
L
55
93
181
55
0
0
0
93
181
1999
O
C
T
N
O
V
FISCAL YEAR 2001
CALENDAR YEAR 2000
D
E
C
J
A
N
F
E
B
M
A
Y
A
P
R
M
A
R
Unit of
Measure
Total
J
U
N
A
U
G
J
U
L
CALENDAR YEAR 2001
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
A
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
15
10
10
10
10
A
FISCAL YEAR 2002
ITEM / MANUFACTURER
GG MK 77
UPCO, PHOENIX, AZ
UPCO, PHOENIX, AZ
UPCO, PHOENIX, AZ
F
Y
00
01
02
S
V
C
2001
O
C
T
N
O
V
CALENDAR YEAR 2002
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
15
A
10
10
10
10
10
10
10
8
Remarks:
DD Form 2445, JUL 87
311 / 244
Previous editions are obsolete
P-1 SHOPPING LIST
ITEM NO
36
PAGE 8
Exhibit P-21 Production Schedule
B
A
L
0
93
181
UNCLASSIFIED
CLASSIFICATION
DATE
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
PY
P-1 ITEM NOMENCLATURE BLI 2225
FIXED SURVEILLANCE SYSTEMS (FSS)
FY 2000
FY 2001
FY 2002
$16.2
$29.6
$33.7
June 2001
SUBHEAD
52WQ
QUANTITY
COST
(in millions)
The Fixed Surveillance System (FSS) program is a major portion of the Integrated Undersea Surveillance System (IUSS). FSS consists of fixed deep water arrays connected to shore
processing sites, called Naval Ocean Processing Facilities, by over 30,000 nautical miles of undersea cable. The system supports Fleet Commands and tactical forces by detecting,
tracking, and reporting information on submarines, surface ships and aircraft over the oceans. In addition to this primary mission the system is also used for other surveillance and
research efforts such as: long term oceanographic studies, undersea geological observation, mammal research, fishery regulation, environmental research and drug interdiction. The
objectives of the current program are:
a. To reduce system operations and maintenance costs by upgrading the current shore processing with improved NDI electronics at all active sites.
b. To retain the capability to both maintain and install undersea surveillance systems.
c. To improve tactical communications with the Fleet. Improved communications using standard Navy equipment will decrease reporting time and reduce the maintenance
requirements.
The program includes the following major elements:
a. Ship Improvement: Procurement of mission equipment to improve operational readiness for IUSS cable ship.
b. Shore Electronics: Communications and ASWC4I procurements to provide upgraded capabilities and interoperability.
c. International Programs: Hardware procurements in accordance with International Agreements.
d. Shore Processing: Procurement of improved shore processing equipment to include Acoustic Rapid COTS Insertion (ARCI) and Tech Refresh.
The FY00 through FY07 program procures upgraded ship electronics, handling, tracking and repair equipment; procures Communications and ASWC4I systems to ensure operational
and tactical information availability and to maintain communications connectivity; and to provide improved shore processing capability. FSS maintains cooperative agreements with
foreign countries. The details of these International agreements are of a higher classification.
INSTALLING AGENTS: General Dynamics, Greensboro, NC; Lockheed/Martin, Manassas, VA; SSC Charleston, Charleston, SC; SSC San Diego, San Diego, CA and MSC, Washington,
D.C.
P-1 SHOPPING LIST - Item No
ITEM NO.
PAGE NO.
37
01 of 9
Exhibit P-40
Unclassified
UNCLASSIFIED
CLASSIFICATION
DATE
June 2001
COST ANALYSIS
APPROPRIATION ACTIVITY
OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT
COST
CODE
ELEMENT OF COST
PY
ID
TOTAL
CODE COST
QTY
UNIT
COST
TOTAL
COST
QTY
FY 2000
UNIT
TOTAL
COST
COST
P-1 ITEM NOMENCLATURE
SUBHEAD
FIXED SURVEILLANCE SYSTEMS (FSS)
52WQ
TOTAL COST IN THOUSANDS OF DOLLARS
FY 2001
FY 2002
UNIT
TOTAL
UNIT
TOTAL
UNIT
QTY
COST
COST
QTY
COST
COST
QTY
COST
WQ002 SHIP EQUIPMENT
Var
1,387 Var
2,100
Var
10,265
WQ004 SHORE ELECTRONICS
Var
372 Var
1,449
Var
2,920
WQ006 INTERNATIONAL PROGRAMS
FDS C1
FDS C2, PHASE 1
FDS C2, PHASE 2
PRODUCTION SPT / INTEGRATION
Var
9,615 Var
23,849
Var
16,178
5,633
3,429
19,331
3,514
12,613
553
1,004
3,565
WQ009 SHORE PROCESSING SYSTEMS
Var
3,491 Var
0
Var
3,300
WQ011 SITE SURVEYS
Var
947 Var
375
Var
375
WQ776 INSTALLATION OF EQUIPMENT
Var
343 Var
1,822
Var
654
TOTAL CONTROL
16,155
29,595
TOTAL
COST
33,692
Remarks:
1) Quantities are various due to procurement of various types of equipment to upgrade three IUSS Shore Sites and the USNS ZEUS.
P-1 SHOPPING LIST
ITEM NO.
37
PAGE NO.
02 of 9
Exhibit P-5, Budget Item Justification
DD FORM 2446, JUN 86
Unclassified
UNCLASSIFIED
CLASSIFICATION
A. DATE
PROCUREMENT HISTORY AND PLANNING
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
COST
CODE
ELEMENT OF COST
WQ002 SHIP EQUIPMENT
WQ004 SHORE ELECTRONICS
WQ006 INTERNATIONAL PROGRAMS
WQ009 SHORE PROCESSING
FIXED SURVEILLANCE SYSTEMS (FSS)
RFP
DATE
ISSUE
AWARD
OF FIRST
DATE
DATE
CONTRACTOR
AND
LOCATION
CONTRACT
& TYPE
LOCATION
OF PCO
01
02*
02
MSC MIDLANT
WX
WASH. DC
N/A
Mar-01
Dec-01
MSC MIDLANT
WX
WASH. DC
N/A
Oct-01
Apr-02
MSC MIDLANT
WX
WASH. DC
N/A
Mar-02
01
02
SSC SD
WX
SSC SD
N/A
SSC SD
WX
SSC SD
N/A
00
00
01
01
02
Lockheed Martin
Option
SPAWAR SD
N/A
Lockheed Martin
Option
SPAWAR SD
N/A
Lockheed Martin
Option
SPAWAR SD
Lockheed Martin
Option
Lockheed Martin
Option
02
Lockheed Martin
Option
FY
METHOD
SUBHEAD
52WQ
SPECS
DATE
UNIT
COST
AVAILABLE
REVISIONS
NOW
AVAILABLE
1
2,100
YES
1
5,000
YES
Dec-02
1
5,265
YES
Mar-01
Sep-01
3
1,449
YES
Mar-02
Sep-02
3
2,920
YES
Dec-99
Jun-01
1
5,633, C1
YES
Jan-00
May-01
1
3,429, C2
YES
N/A
Oct-00
Apr-02
1
19,331, C1
YES
SPAWAR SD
N/A
Oct-00
May-01
1
3,514, C2
YES
SPAWAR SD
N/A
Oct-01
Apr-03
1
12,613, C1
YES
SPAWAR SD
N/A
Mar-02
Jan-03
8
3,300
Est 10/00
QTY
D. REMARKS
WQ009 - FY00 unit cost is the shore processing system procured as part of the total C2 FDS system. The underwater segment is procured under WQ006. Received delivery of equipment in the amount $2,891K.
WQ002- FY02* provides for procurement of an ROV.
DD FORM 2446, JUN 87
P-1 SHOPPING LIST
ITEM NO.
37
PAGE NO.
03 of 9
Exhibit P-5A
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
SHIP EQUIPMENT / CABLE UPGRADE
WQ002
FIXED SURVEILLANCE SYSTEMS
MISSION EQUIPMENT CONSISTS OF CABLE MACHINERY, ACOUSTIC SOURCE ELECTRONICS, BATHYMETRIC SYSTEM, TRANSMISSIONS
TEST SETS AND SLICING EQUIPMENT TO IMPROVE OPERATIONAL READINESS FOR THE IUSS PROJECT SHIP.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
FY99
FY00
FY01
FY02
Qty
$
Qty
$
Qty
$
Qty
$
Qty
$
7
4.9
1
1.9
1
1.4
1
2.1
2
10.3
7
4.9
1
1.9
1
1.3
1
2.0
2
10.2
0.1
6
6
TOTAL INSTALLATION COST
TOTAL PROCUREMENT COST
METHOD OF IMPLEMENTATION:
2.8
2.8
1
1
2.8
7.7
0.5
0.5
0.5
2.4
1
1
0.3
0.3
0.1
1
0.4
1
0.4
0.3
1.7
0.1
2
0.5
1
1
0.4
0.1
0.4
0.5
2.5
10.8
ADMINISTRATIVE LEADTIME:
6
PRODUCTION LEADTIME:
CONTRACT DATES:
FY 2000:
Mar-00
FY 2001:
Mar-01
FY 2002:
DELIVERY DATES:
FY 2000:
Nov-00
FY 2001:
Dec-01
FY 2002:
PY
1
2
Mar-02
Dec-02
FY 02
FY 01
INSTALLATION SCHEDULE:
9
3
4
1
2
INPUT
8
1
2
OUTPUT
8
1
2
3
4
Notes/Comments
P-1 SHOPPING LIST
ITEM NO.
PAGE NO.
37
P-3A Exhibit
04 of 9
Unclassified
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
SHORE ELECTRONICS
WQ004
FIXED SURVEILLANCE SYSTEMS
PROCURE COMMUNICATIONS AND ASWC4I SYSTEMS TO SUPPORT IUSS REQUIREMENTS TO ENSURE CURRENT
OPERATIONAL AND TACTICAL INFORMATION AVAILABILITY AND TO MAINTAIN COMMUNICATIONS CONNECTIVITY.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
FY99
FY00
FY01
FY02
Qty
$
Qty
$
Qty
$
Qty
$
Qty
$
1
2.9
3
0.8
1
0.4
3
1.5
3
2.9
1
2.9
3
0.8
1
0.4
3
1.5
3
2.9
1
1
0.3
0.3
3
3
0.2
0.2
1
0.0
0
0.0
3
0.2
1
0.0
3
0.2
TOTAL INSTALLATION COST
TOTAL PROCUREMENT COST
METHOD OF IMPLEMENTATION:
0.3
3.2
0.2
1.0
0.0
0.4
0.0
0.2
1.5
3.1
ADMINISTRATIVE LEADTIME:
6
PRODUCTION LEADTIME:
CONTRACT DATES:
FY 2000:
Mar-00
FY 2001:
Mar-01
FY 2002:
DELIVERY DATES:
FY 2000:
Sep-00
FY 2001:
Sep-01
FY 2002:
FY 01
INSTALLATION SCHEDULE:
PY
1
INPUT
5
OUTPUT
5
2
6
Mar-02
Sep-02
FY 02
3
4
1
2
3
4
3
3
Notes/Comments
P-1 SHOPPING LIST
ITEM NO.
PAGE NO.
37
P-3A Exhibit
05 of 9
Unclassified
June 2001
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
INTERNATIONAL PROGRAMS
WQ006
FIXED SURVEILLANCE SYSTEM
FIXED SURVEILLANCE SYSTEMS’ MAINTAIN INTERNATIONAL AGREEMENTS. DUE TO THE HIGH COST
OF THESE SYSTEMS, THE COMPLETE SYSTEM IS PROCURED AS INDIVIDUAL STAND ALONE SUBSYSTEMS.
FUNDING FOR INSTALLATION OF THESE SYSTEMS IS IAW INTERNATIONAL AGREEMENTS.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
RDT&E
PROCUREMENT:
FY99
FY00
FY01
FY02
Qty
$
Qty
$
Qty
$
Qty
$
Qty
$
3
22.0
0
0.0
2
9.6
2
23.8
1
16.2
3
22.0
2
9.0
2
22.8
1
12.6
1
1
5.6
3.4
1
1
19.3
3.5
1
12.6
0
0
3.6
3.6
0
0.0
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
FDS C1
FDS C2 PHASE 1
FDS C2 PHASE 2
FDS C3
FDS C4
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support / Integration
FDS C1
FDS C2 PHASE 1
FDS C2 PHASE 2
FDS C3
FDS C4
Other (DSA)
Interm Contractor Support
Installation of Hardware*
PRIOR YR EQUIP
FY 00 EQUIP
4
4
12.2
12.2
0
0.0
0
0.6
0
1.0
0
0.6
0
1.0
0
0.0
FY 01 EQUIP
2
1.4
1
0.9
1
0.5
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
INSTALL C2
PHASE 1
TOTAL INSTALLATION COST
TOTAL PROCUREMENT COST
METHOD OF IMPLEMENTATION:
12.2
34.2
CONTRACT DATES:
FY 2000:
DELIVERY DATES:
FY 2000:
0.0
0.0
0.0
9.6
1.4
0.0
25.2
16.2
ADMINISTRATIVE LEADTIME:
PY
1
INPUT
4
OUTPUT
4
2
PRODUCTION LEADTIME:
Dec-99
FY 2001:
Oct-00
FY 2002:
Oct-01
Jun-01
FY 2001:
Apr-02
FY 2002:
Apr-03
FY 01
INSTALLATION SCHEDULE:
2
Various
FY 02
3
4
1
2
3
4
2
2
Notes/Comments
1) PY - PMW181 Received Other Customer Funds (OCF) to procure system and FSS funded installation.
2) FUNDING FOR SYSTEM C1: FY 00, FY 01 and FY 02
3) FUNDING FOR SYSTEM C2, PHASE 1: FY 00 and FY 01, INSTALL PLANNED FY 01
4) Contract and Delivery dates show the longest production lead-time of the different components being procured.
P-1 SHOPPING LIST
ITEM NO.
PAGE NO.
37
06 of 9
P-3A Exhibit
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
SHORE PROCESSING SYSTEMS
WQ009
FIXED SURVEILLANCE SYSTEMS
PROCURE SHORE PROCESSING UPGRADES FOR IUSS AND INTERNATIONAL SITES.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
FY99
FY00
FY01
FY02
Qty
$
Qty
$
Qty
$
Qty
$
Qty
$
11
15.1
0
0.0
3
3.5
0
0.0
8
3.3
11
15.1
3
3.5
8
3.3
10
10
10.8
10.8
1
0.0
2
0.0
0
0.0
1
0.0
2
0.0
TOTAL INSTALLATION COST
TOTAL PROCUREMENT COST
METHOD OF IMPLEMENTATION:
1
1
10.8
25.9
7.6
7.6
7.6
7.6
0.0
3.5
0.0
0.0
0.0
3.3
ADMINISTRATIVE LEADTIME:
8
PRODUCTION LEADTIME:
CONTRACT DATES:
FY 2000:
Mar-00
FY 2001:
FY 2002:
Mar-02
DELIVERY DATES:
FY 2000:
Sep-00
FY 2001:
FY 2002:
Jan-03
FY 02
FY 01
INSTALLATION SCHEDULE:
PY
1
INPUT
12
OUTPUT
12
2
1
12
3
4
1
2
3
4
1
1
1
Notes/Comments
1) FY01 - One of the two installs is the shore processing system being procured as part of the total
C2 FDS system. The underwater segment is procured under WQ006.
2) All procurements are turnkey .
3) Installations will be performed at three IUSS
4) Shore Processing Sites and five International Sites.
P-1 SHOPPING LIST
ITEM NO.
PAGE NO.
37
07 of 9
P-3A Exhibit
Unclassified
UNCLASSIFIED
CLASSIFICATION
DATE
PRODUCTION SCHEDULE
June 2001
(DOD EXHIBIT P-21)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
P-1 ITEM NOMENCLATURE
FIXED SURVEILLANCE SYSTEMS (FSS)
ACCEP
BAL
FISCAL YEAR
E
PROC
PRIOR
DUE
CY 00
R
QTY
TO
AS OF
O
N
1-Oct
1-Oct
C
O
E
A
E
A
P
T
V
C
N
B
R
R
S
COST
ITEM/MANUFACTURER
CODE
V
FY
D
01
FISCAL YEAR
CALENDAR YEAR
J
F
M
SUBHEAD NO.
52WQ
A
M
J
J
A
U
U
Y
N
L
01
A
02
CALENDAR YEAR
S
O
N
D
J
F
M
A
U
E
C
O
E
A
E
A
P
G
P
T
V
C
N
B
R
R
M
02
J
J
A
S
A
U
U
U
E
Y
N
L
G
P
WQ002
SHIP EQUIPMENT / MSC
01
SHIP EQUIPMENT / MSC
02A
SHIP EQUIPMENT / MSC
02B
WQ004 SHORE ELECTRONICS / SSC SD
00
SHORE ELECTRONICS / SSC SD
01
SHORE ELECTRONICS / SSC SD
02
1
1
1
0
0
0
1
1
1
1
3
3
1
0
0
0
3
3
A
1
A
A
A
3
A
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
3
APR
PRODUCTION RATE
JUL
AUG
SEP
ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
Unit of
Name and Location
WQ002 / CABLE
ALCATEL
0
8
12
12
LOT
WQ002 / SHIP EQUIPMENT
MILITARY SEALIFT COMMAND (MSC)
0
6
9
N/A
EA
WQ004 / SHORE ELECTRONICS
SPAWAR SYSTEMS CENTER (SSC SD)
0
6
6
N/A
EA
P-1 SHOPPING LIST
37
MAX
ALT Prior
ITEM
ITEM NO.
1-8-5
JUN
PROCUREMENT LEADTIMES
Manufacturer’s
MSR
MAY
Total
Measure
Exhibit P-21 Production Schedule
PAGE NO.
Unclassified
08 of 9
Classification
UNCLASSIFIED
CLASSIFICATION
DATE
PRODUCTION SCHEDULE
June 2001
(DOD EXHIBIT P-21)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
P-1 ITEM NOMENCLATURE
FIXED SURVEILLANCE SYSTEMS (FSS)
ACCEP
BAL
FISCAL YEAR
E
PROC
PRIOR
DUE
CY 00
R
QTY
TO
AS OF
O
N
1-Oct
1-Oct
C
O
E
A
E
A
P
T
V
C
N
B
R
R
S
COST
ITEM/MANUFACTURER
CODE
V
FY
WQ006 INTERNATIONAL PROGRAMS / LOCKHEED MARTIN
INTERNATIONAL PROGRAMS / LOCKHEED MARTIN
INTERNATIONAL PROGRAMS / LOCKHEED MARTIN
INTERNATIONAL PROGRAMS / LOCKHEED MARTIN
INTERNATIONAL PROGRAMS / LOCKHEED MARTIN
WQ009 SHORE PROCESSING / LOCKHEED MARTIN
SHORE PROCESSING / LOCKHEED MARTIN
SHORE PROCESSING / LOCKHEED MARTIN
SHORE PROCESSING / LOCKHEED MARTIN
00
00
01
01
02
1
1
1
1
1
1
1
1
1
1
00
00
00
02
1
1
1
1
D
01
FISCAL YEAR
CALENDAR YEAR
J
F
M
SUBHEAD NO.
52WQ
A
M
J
J
A
U
U
Y
N
L
01
A
02
CALENDAR YEAR
S
O
N
D
J
F
M
A
U
E
C
O
E
A
E
A
P
G
P
T
V
C
N
B
R
R
MAY
02
J
J
A
S
A
U
U
U
E
Y
N
L
G
P
JUN
JUL
AUG
SEP
1
1
A
1
1
A
0
0
1
1
8
8
1
A
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer’s
ITEM
M
Name and Location
MSR
1-8-5
MAX
ALT Prior
ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
Unit of
Total
Measure
WQ006 / INTERNATIONAL PROGRAMS
LOCKHEED MARTIN
2
18
N/A
EA
WQ009 / SHORE PROCESSING
WQ009 / SHORE PROCESSING
LOCKHEED MARTIN
TBD
8
12
N/A
EA
P-1 SHOPPING LIST
ITEM NO.
37
Exhibit P-21 Production Schedule
PAGE NO.
Unclassified
9 of 9
Classification
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET
DATE
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
PY
P-1 ITEM NOMENCLATURE BLI 2237
Surveillance Towed Array Sensor (SURTASS)
FY 2000
FY 2001
FY 2002
$7.1
$5.5
$17.7
June 2001
SUBHEAD
52VG
QUANTITY
COST
(in millions)
PROGRAM COVERAGE: Surveillance Towed Array Sensor System (SURTASS) is the mobile, tactical and strategic arm of the Navy’s undersea surveillance capability that provides deep ocean and littoral acoustic detection
and cueing for tactical weapons platforms against both diesel and nuclear submarines. Dedicated T-AGOS ships tow long acoustic arrays that collect acoustic data and relay that data to shore facilities via SHF satellites for
processing and fusion of the resulting contact data with other sensors. There are three configurations of T-AGOS ships with differing capabilities as follows: (1). T-AGOS monohull ships (SCN funded FY79 to FY87), are
currently equipped with long passive A180R receiving arrays or A180R twinline receiving arrays with the TX or Next Evolution processing and display suite. Of the original eighteen monohulls, three are in active service. (2).
Four "small" T-AGOS Small Waterplane Area Twin Hull (SWATH) ships were SCN funded FY87 through FY89. This ship incorporates the improved detection and classification capabilities and onboard analysis of the TX Block
Upgrade processing and display suite with the Reduced Diameter Array (RDA) or Production Baseline Array (PBA) long line array. The RDA arrays provide improved detection and classification capability and allow those
ships equipped with it to operate in a bi-static mode with T-AGOS ships equipped with Low Frequency Active (LFA) systems. These four small SWATH ships are equipped with standard Desktop Computer (DTC II) processing
and display configuration and have been upgraded with an improved tactical communications suite. (3). The first "large" SWATH ship, T-AGOS 23, will be delivered in FY01. It will include the Next Evolution architecture with
Force and UltraSPARC high speed computers and large storage devices, and will be the first T-AGOS ship equipped with Low Frequency Active (LFA) capability. This active capability will provide greatly improved detection
against diesel submarines as well as the quiet nuclear threat. In addition to the eight T-AGOS ships above, three shore sites will be configured with the Next Evolution processing and display suites by Sep. 00 to receive the TAGOS acoustic data via SHF satellite communication links, analyze the acoustic data and correlate resulting contact information with the IUSS fixed shore site arrays for forwarding to the Battle Group tactical commanders.
Acoustic Rapid COTS Insertion (IUSS) (ARCI-(I)) processing and display upgrades provide improved common ship processing suites for twinline arrays. A cost sharing agreement with Japan also provides a shore site and
two Japanese SWATH ships with similar capability to the TAGOS SWATH ships for the Western Pacific region. The Japanese Auxiliary Ocean Surveillance Ship (JAOS) SWATH ships have been upgraded with the Next
Evolution computer processing and display suites in FY98 and FY99 and currently utilize the original Production Baseline Arrays. Under the cost sharing agreement, the JAOS ships are being upgraded with the newer
twinline A180R passive receiving arrays in FY00 and FY01.
SURTASS OPN funded procurements include:VG006 which provides for procurement and upgrade of twinline arrays, TRU/common tow cables, common TB-29A arrays, ShoreTrainers/Configuration Control Models (CCM)
and Communication/C4I upgrades; VG007 provides for procurement of field change kits resulting from in-service improvements of communications equipment, arrays, processing and display equipment and supporting
systems; VG010 provides for procurement and upgrade of ship electronics suites; and VG776 provides for installation of equipment. Specific procurements by FY are as follows:
FY00: Funds have been obligated for the following:
VG006 Block Upgrade (J-AOS 1 & 2) procures an A180R twinline passive array for J-AOS ship #1. Trainer (Next Evolution) at SUBTRAFAC, Norfolk, VA provides for initial and
refresher operator/maintenance training of IUSS personnel. TRU/Common Tow Cable provides array processing improvement for SWATH ships. LFA Mitigation Sonar
provides mammal search in vicinity of active SURTASS platforms.
VG007 Field Changes/Modifications provide for correction of deficiencies identified by Fleet use, array support equipment, communication equipment, and replacement of
aging/unsupportable equipment.
VG776 Installation of equipment.
FY01: Funds are required for the following:
VG006 Block Upgrade (J-AOS 1 & 2) procures an A180R twinline passive array for J-AOS ship #2. TRU/Common Tow Cable provides array processing improvement for a SWATH ship.
Trainer (Next Evolution) at IOSC, Norfolk, VA provides for initial and refresher operator and maintenance training of MILDET and SURTASS ship personnel.
VG007 Field Changes.Modifications provide for correction of deficiencies identified by Fleet use, array support equipment, communication equipment, and replacement of
aging/unsupportable equipment.
VG776 Installation of equipment.
P-1 Shopping List-Item No - 38 (1 of 12)
Exhibit P-40, Budget Item Justification
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET (Continued)
DATE
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
P-1 ITEM NOMENCLATURE BLI 2237
Surveillance Towed Array Sensor (SURTASS)
June 2001
SUBHEAD
52VG
FY02: Funds are required for the following:
VG006 Twinline array procures initial, improved and common directional array. Communications/C4I Upgrade procures IT 21 ADNS/DMR/SHF C/X terminal for network centric connectivity to BG.
VG007 Field Changes/Modifications provide for correction of deficiencies identified by Fleet use, array support equipment, communication equipment, replacement of aging/unsupportable equipment.
VG010 Acoustic Rapid COTS Insertion (IUSS) (ARCI (I)) processing and display upgrades provides three ships with improved common ship processing suites for twinline arrays.
VG776 Installation of equipment.
JUSTIFICATION OF BUDGET YEAR: Procurement of twinline arrays (one in FY02) to provide common arrays used on submarines. Procurement of three suites of Communication Upgrades in FY02to provide network
centric connectivity to the Battle Group with installation of ADNS, DMR and SHF C/X Terminal. Procure three ship sets of ARCI (I) ship processing and display suites in FY02 and FY03 that will run advanced ARCI (I)
software build 0 and that is common with the submarine SONAR system software. Field change/modifications in FY02 replace aging/unsupportable shipboard equipment.
INSTALLATION AGENTS: SSC Charleston, SSC San Diego, DSR, Fairfax, VA, Competitive Contract beginning in FY02
MODIFICATION SUMMARY
Listed below are the costs for equipment being procured in this line item that have associated installation costs budgeted.
FY00
EQUIPMENT
Block Upgrade (J-AOS 1 & 2)
2.02
J-AOS 3 Array & Processing Suite 0.00
Twinline Arrays
0.00
TRU/Common Tow Cable
0.23
Trainers/CCM
1.60
Communication/C4I Upgrade
0.00
Field Changes/Mods.
1.14
ARCI (I) Ship Electronics
0.00
ARCI (I) Refresh Technology
0.00
FY01
2.05
0.00
0.00
0.21
1.44
0.00
0.74
0.00
0.00
FY02
0.00
0.00
5.61
0.00
0.00
3.60
0.73
4.07
0.00
P-1 Shopping List-Item No - 38 (2 of 12)
Exhibit P-40, Budget Item Justification
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
DATE
June 2001
COST ANALYSIS
APPROPRIATION ACTIVITY
OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT
COST
CODE
VG006
ELEMENT OF COST
UPGRADE PROCUREMENT
Block Upgrade (J-AOS 1 & 2)
J-AOS 3 Array & Processing Suite
Twinline Arrays
ID
CODE
QTY
FY99
UNIT
COST
A
TOTAL
COST
QTY
1
FY 2000 (2)
UNIT
TOTAL
COST
COST
2,024
2,024
1
2,046
2,046
A
(3)
B
TRU/Common Tow Cables
Twinline SWATH Modifications
Trainers/CCM
(1)
Communication/C4I Upgrades
LFA Mitigation Sonar
A
VG007
FIELD CHANGES/MODIFICATIONS
A
VG010
ELECTRONICS UPGRADE
ARCI (I) Ship Electronics
ARCI (I) Ship Electronics Refresh Technology
A
VG776
PY
TOTAL
COST
P-1 ITEM NOMENCLATURE BLI 2237
SUBHEAD
Surveillance Towed Array Sensor (SURTASS)
52VG
TOTAL COST IN THOUSANDS OF DOLLARS
FY 2001 (2)
FY 2002
UNIT
TOTAL
UNIT
TOTAL
QTY
COST
COST
QTY
COST
COST
A
A
1
2
1
231
75
1,599
231
150
1,599
1
1,100
1,100
1
213
1
1,444
1,141
5,612
5,612
3
1,200
3,599
213
1,444
A
A
1
741
729
3
1,355
4,065
A
INSTALLATION OF EQUIPMENT
(NON FMP)
TOTAL CONTROL
836
1,021
3,645
7,081
5,465
17,650
Remarks:
(1)
(2)
(3)
Original LFA trainer lines in VG006 were renamed Trainers/CCM
Reflect new pricing for FY00 and FY01
Twinline Array unit cost in FY02 includes NRE and NATSC, Norfolk, VA startup cost
P-1 Shopping List-Item No 38 (3 of 12)
Exhibit P-5, Budget Item Justification
DD FORM 2446, JUN 86
Unclassified
UNCLASSIFIED
CLASSIFICATION
A. DATE
PROCUREMENT HISTORY AND PLANNING
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
COST
ELEMENT OF COST
CODE
VG006 Upgrade Procurement
FY
BLI 2237
SUBHEAD
Surveillance Towed Array Sensor (SURTASS)
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
CONTRACTOR
AND
LOCATION
& TYPE
LOCATION
OF PCO
RFP
ISSUE
DATE
AWARD
DATE
DATE
OF FIRST
Delivery
Apr-99
CONTRACT
METHOD
QTY
52VG
UNIT
COST
SPECS
DATE
AVAILABLE
REVISIONS
NOW
AVAILABLE
00
01
Lockheed Martin
CPFF
SSC-Charl.
Mar-00
Aug-01
1
2,024
Yes
n/a
Block Upgrade (J-AOS 1 & 2)
Lockheed Martin
CPFF-OP
SSC-Charl.
Oct-00
Apr-02
1
2,046
Yes
n/a
Twinline Arrays
02
Lockheed Martin
CPFF/OP
NAVSEA
Oct-01
May-03
1
5,612
Yes
n/a
TRU/ Common Tow Cable
00
01
Digital System Resources
CPFF/OP
SPAWAR
Oct-99
Jul-00
1
231
Yes
n/a
Digital System Resources
CPFF/OP
SPAWAR
Oct-00
Jul-01
1
213
Yes
n/a
Trainers/CCM
Trainers/CCM
00
01
Digital System Resources
Digital System Resources
CPFF/OP
CPFF/OP
SPAWAR
SPAWAR
Oct-99
Oct-00
Nov-00
Jul-01
1
1
1,599
1,444
Yes
Yes
n/a
n/a
Communication/C4I Upgrades
02
TBD
TBD
SPAWAR
Oct-01
Jul-02
3
1,200
Yes
n/a
LFA Mitigation Sonar
00
Scientific Solutions, Inc.
CPFF/OP
NUWC,RI
Oct-99
Aug-00
1
1,100
Yes
n/a
02
TBD
TBD
SPAWAR
Oct-01
Jul-02
3
1,355
Yes
n/a
Block Upgrade (J-AOS 1 & 2)
TRU/Common Tow Cable
Dec-00
VG010 Electronics Upgrade
ARCI (I) Ship Electronics
Dec-00
D. REMARKS
VG006 J-AOS Inboard Ship Mission Equipment is funded in FY98 and FY99 for ships 1 & 2. J-AOS Twinline Arrays for ships 1 & 2 are funded in FY00 and FY01. NATSC, Norfolk VA awarded competitive contract for J-AOS
Arrays in Mar 2000.
P-1 Shopping List-Item No 38 (4 of 12)
Exhibit P-5a, Procurement History and Planning
Unclassified
Classification
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE:
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Block Upgrade (J-AOS 1 & 2)
VG006
SURTASS TAGOS Ships and Arrays
Block upgrade (JAOS) provides one A180R Twinline Array for JAOS #1 in FY00 and one A180R twinline array for JAOS #2 ship in FY01. OPN data shown is US cost share.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
N/A
PrIior Yrs
FY 99
FY 00
FINANCIAL PLAN: ($ in millions)
Qty
$
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
1
2.23
1
2.02
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Other
Interm Contractor Support
Installation of Hardware
1
0.17
PRIOR YR EQUIP
1
0.17
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0
0.00
0
0.00
1
0.17
TOTAL PROCUREMENT COST
0
0.00
1
2.23
1
2.19
METHOD OF IMPLEMENTATION:
INSTALLATION SCHEDULE:
FY 01
FY 02
Qty
$
1
2.05
1
0.14
1
0.14
1
1
0.14
2.19
Qty
$
1
0.15
1
0.15
1
0
0.15
0.15
ADMINISTRATIVE LEADTIME:
CONTRACT DATES:
FY 2000
Mar-00
FY 2001
DELIVERY DATES:
FY 2000
Aug-01
FY 2001
PY
1
2
FY 00
3
4
June 2001
1
2
FY 01
3
Oct-00
PRODUCTION LEADTIME:
Arrays - 17 months
FY 2002:
Apr-02
4
2 Months
FY 2002:
1
2
FY 02
3
INPUT
1
1
1
OUTPUT
1
1
1
P-1 Shopping List-Item No 38 (5 of 12)
4
Unclassified
Classification
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE:
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
June 2001
Twinline Arrays
VG006
SURTASS T-AGOS Ships
The Twinline is a shallow water variant of the common array that is being produced by NAVSEA. The array consists of 2 short array lengths and is designed for incresed surveillance capability in high clutter environments and littoral
areas. The inventory objective for the Common Twinline Aray is 10 arrays with procurement beginning in FY02.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
N/A
FINANCIAL PLAN: ($ in millions)
PrIior Yrs
FY 99
FY 00
Qty
$
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Other
Interm Contractor Support
Installation of Hardware
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0
0.00
0
0.00
0
0.00
TOTAL PROCUREMENT COST
0
0.00
0
0.00
0
0.00
METHOD OF IMPLEMENTATION:
CONTRACT DATES:
DELIVERY DATES:
INSTALLATION SCHEDULE:
PY
FY 01
Qty
0
0
$
0.00
0.00
2
$
1
5.61
0
1
0.00
5.61
ADMINISTRATIVE LEADTIME:
FY 2000
FY 2000
1
FY 02
Qty
FY 01
3
FY 2001
FY 2001
4
FY 2002
FY 2002
1
2
FY 02
3
2 months
PRODUCTION LEADTIME:
19 months
Oct-01
May-03
4
INPUT
OUTPUT
Notes/Comments
(1)
Includes NRE and NATSC support equipment
P-1 Shopping List-Item No 38 (6 of 12)
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
Telemetry Receive Unit/(TRU)/Common Tow Cable
June 2001
VG006
SURTASS T-AGOS Ships
TRU/Common tow cable provides capability of SWATH ships with RDA arrays to be configured with a coax tow cable in the event that a failure of the RDA fiber optic tow cable
occurs.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
N/A
FINANCIAL PLAN: ($ in millions)
PrIior Yrs
FY 99
FY 00
FY 01
FY 02
Qty
$
Qty
$
Qty
$
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
1
0.23
1
0.21
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Other
Interm Contractor Support
Installation of Hardware
1
0.04
1
0.02
PRIOR YR EQUIP
FY 00 EQUIP
1
0.04
FY 01 EQUIP
1
0.02
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0
0.00
0
0.00
1
0.04
1
0.02
0
0.00
TOTAL PROCUREMENT COST
0
0.00
0
0.00
1
0.27
1
0.23
0
0.00
METHOD OF IMPLEMENTATION:
ADMINISTRATIVE LEADTIME:
1 month
PRODUCTION LEADTIME:
10 months
MODIFICATION TITLE:
COST CODE:
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
CONTRACT DATES:
FY 2000
Oct-99
FY 2001
Oct-00
FY 2002:
DELIVERY DATES:
FY 2000
Jul-00
FY 2000
Jul-01
FY 2002:
FY 00
INSTALLATION SCHEDULE:
PY
1
2
FY 01
3
4
1
2
3
4
INPUT
1
1
OUTPUT
1
1
P-1 Shopping List-Item No 38 (7 of 12)
1
2
FY 02
3
4
Unclassified
Classification
UNCLASSIFIED
June 2001
Trainers/Configuration Control Model (CCM)
VG006
SURTASS Shore Trainers and Configuration Control Model (CCM)
The Next Evolution Trainer at SUBTRAFAC, Norfolk, VA in FY00 provides operation and maintenance training suite for shore, ship, or MILDET personnel. The trainer will provide processing
strings and STIM for passive training and/or post mission analysis. The Next Evolution Trainer at IOSC, Norfolk VA., in FY01 provides operation and maintenance training suite for MILDET
and SURTASS ship personnel. The ARCI (I) configuration Control Model (CCM) at the SURTASS software developer’s lab will provide a hardware suite for software maintenance and test
purposes.
MODIFICATION TITLE:
COST CODE:
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
N/A
FINANCIAL PLAN: ($ in millions)
PrIior Yrs
FY 99
FY 00
Qty
$
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
1
1.60
Support Equipment
Other
Interm Contractor Support
Installation of Hardware
1
0.05
PRIOR YR EQUIP
FY 00 EQUIP
1
0.05
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0
0.00
0
0.00
1
0.05
TOTAL PROCUREMENT COST
0
0.00
0
0.00
1
1.65
METHOD OF IMPLEMENTATION:
CONTRACT DATES:
FY 2000
DELIVERY DATES:
FY 2000
FY 01
Qty
$
1
1.44
1
0.05
1
0.05
1
1
0.05
1.50
FY 02
Qty
$
0
0
0.00
0.00
ADMINISTRATIVE LEADTIME:
Oct-99
Nov-00
FY 2001
Oct-00
FY2002
FY 2001
Jul-01
FY2002
FY 00
INSTALLATION SCHEDULE:
INPUT
OUTPUT
PY
1
2
3
4
1
1
FY01
2
3
4
1 month
1
FY02
2
3
PRODUCTION LEADTIME:
10 months
4
1
1
1
Unclassified
P-1 Shopping List-Item No 38 (8 of 12)
Classification
UNCLASSIFIED
Communications/C4I Upgrades
June 2001
VG006
SURTASS T-AGOS Ships
Communication/C4I Upgrades provides IT-21 communications upgrades for SURTASS ships for improved network centric connectivity to deploying Battle Groups. FY 02provides SHF
C/X terminal, ADNS, DMR, GCCS-M and integration of suite.
MODIFICATION TITLE:
COST CODE:
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
N/A
FINANCIAL PLAN: ($ in millions)
PrIior Yrs
FY 99
FY 00
Qty
$
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Other
Interm Contractor Support
Installation of Hardware
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0
0.00
0
0.00
0
0.00
TOTAL PROCUREMENT COST
0
0.00
0
0.00
0
0.00
METHOD OF IMPLEMENTATION:
CONTRACT DATES:
PY
0
0
$
0.00
0.00
FY 02
Qty
$
3
3.60
3
2.84
3
2.84
3
3
2.84
6.44
ADMINISTRATIVE LEADTIME:
FY 2000
DELIVERY DATES:
INSTALLATION SCHEDULE:
FY 01
Qty
FY 2001
FY 2000
1
2
FY 01
3
FY 2002
FY 2001
4
1
2
FY 2002
FY 02
3
PRODUCTION LEADTIME:
FY02 upgrade - 10 mos.
Oct-01
Jul-02
4
INPUT
3
OUTPUT
3
Notes/Comments
T.C. unit cost reflects a mixed quantity of EHF MDR/GBS/GCCS-M
FY02 upgrade - 1 mo.
P-1 Shopping List-Item No 38 (9 of 12)
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
June 2001
Field Changes/Modifications
VG007
SURTASS T-AGOS Ship and Shore Facilities
Field Changes/Modifications for correction of deficiencies identified by Fleet use, array support, communications equipment and replacement of aging/unsupportable
equipment.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
N/A
FINANCIAL PLAN: ($ in millions)
PrIior Yrs
FY 99
FY 00
FY 01
FY 02
Qty
$
Qty
$
Qty
$
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
9
1.14
14
0.74
7
0.73
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Other
Interm Contractor Support
Installation of Hardware
9
0.58
14
0.81
7
0.23
PRIOR YR EQUIP
FY 00 EQUIP
9
0.58
FY 01 EQUIP
14
0.81
FY 02 EQUIP
7
0.23
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0
0.00
0
0.00
9
0.58
14
0.81
7
0.23
TOTAL PROCUREMENT COST
0
0.00
0
0.00
9
1.72
14
1.55
7
0.96
METHOD OF IMPLEMENTATION:
ADMINISTRATIVE LEADTIME:
2 months
PRODUCTION LEADTIME:
10 months
MODIFICATION TITLE:
COST CODE:
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
INSTALLATION SCHEDULE:
CONTRACT DATES:
FY 2000
Oct-99
FY 2001
Oct-00
FY 2002:
Oct-01
DELIVERY DATES:
FY 2000
Jul-00
FY 2001
Jul-01
FY 2002:
Jul-02
PY
1
2
FY 00
3
FY 01
4
1
2
3
4
1
2
FY 02
3
4
INPUT
9
14
7
OUTPUT
9
14
7
Notes/Comments
Quantity reflects various field changes
Exhibit P-3a, Individual Modification Program
Unclassified
P-1 Shopping List-Item No 38 (10 of 12)
Classification
UNCLASSIFIED
June 2001
ARCI (I) Ship Electronics
VG010
SURTASS T-AGOS Ships
ARCI (I) Ship Electronics provides upgraded ship processing and display suite consisting of SMP technology server configuration to accommodate improved and expanded twinline
data from SURTASS Ships.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
N/A
FINANCIAL PLAN: ($ in millions)
PrIior Yrs
FY 99
FY 00
FY 01
FY 02
Qty
$
Qty
$
Qty
$
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
3
4.07
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Other
Interm Contractor Support
Installation of Hardware
3
0.43
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
3
0.43
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0
0.00
0
0.00
0
0.00
0
0.00
3
0.43
TOTAL PROCUREMENT COST
0
0.00
0
0.00
0
0.00
0
0.00
3
4.50
METHOD OF IMPLEMENTATION:
ADMINISTRATIVE LEADTIME:
1 month
PRODUCTION LEADTIME:
10 m onths
MODIFICATION TITLE:
COST CODE:
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
INSTALLATION SCHEDULE:
CONTRACT DATES:
FY 2000
FY 2001
FY 2002
Oct-01
DELIVERY DATES:
FY 2000
FY 2001
FY 2002
Jul-02
PY
1
2
FY 01
3
4
1
2
FY 02
3
4
INPUT
3
OUTPUT
3
Exhibit P-3a, Individual Modification Program
Unclassified
P-1 Shopping List-Item No 38 (11 of 12)
Classification
UNCLASSIFIED
CLASSIFICATION
DATE
PRODUCTION SCHEDULE
June 2001
(DOD EXHIBIT P-21)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
P-1 ITEM NOMENCLATURE BLI 2237
Surveillance Towed Array Sensor (SURTASS)
S
COST
ITEM/MANUFACTURER
CODE
E
PROC
R
QTY
V
ACCEP
BAL
FISCAL YEAR
PRIOR
DUE
CY 00
TO
AS OF
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
1-Oct
1-Oct
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
AUG
SEP
FY
01
FISCAL YEAR
SUBHEAD NO.
52VG
CALENDAR YEAR
01
02
CALENDAR YEAR
VG006 Block Upgrade (J-AOS 1 & 2)
Lockheed Martin
2001
1
1
A
1
2001
1
1
A
1
2001
1
1
A
1
2002
1
2002
3
3
A
3
2002
3
3
A
3
VG006 TRU/Common Tow Cable
Digital System Resources
VG006 Trainers/CCM
Digital System Resources
VG006 Twinline Array
Lockheed Martin
1
A
VG006 Communication/C4I Upgrades
TBD
VG010 ARCI(I) Ship Electronics
TBD
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
PRODUCTION RATE
Name and Location
MSR
1-8-5
P-1 Shopping List-Item No 38 (12 of 12)
JUN
JUL
PROCUREMENT LEADTIMES
Manufacturer’s
ITEM
MAY
MAX
ALT Prior
ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
Unit of
Total
Measure
Exhibit P-21 Production Schedule
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET
DATE
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
PY
P-1 ITEM NOMENCLATURE
Tactical Support Centers (# 2246)
FY 2000
FY 2001
FY 2002
$4.3
$6.2
$6.1
FY 2003
FY 2004
FY 2005
FY 2006
June 2001
SUBHEAD
52WH
FY 2007
TO COMP
TOTAL
QUANTITY
COST
(in millions)
Continuing
Continuing
Narrative Description/Justification: The Tactical Support Center (TSC) program provides evolutionary systems and ancillary equipment upgrades to support the Maritime Sector
Commanders (Ashore) with the capability to plan, direct and control the tactical operations of Joint and Naval Expeditionary Forces and other assigned units within their respective area of
responsibility. These operations include littoral, open ocean, and over land all sensor (i.e. EO, IR, ISAR, etc.) surveillance, anti-surface warfare, over-the-horizon targeting, counter-drug
operations, power projection, antisubmarine warfare, mining, search and rescue, and special operations.
The Tactical Support Center (TSC) program includes fixed site TSCs and Mobile Operations Control Centers (MOCCs). TSC’s provide C4I capability, air-ground, satellite and point-to-point
communications systems; sensor analysis capabilities; avionics and weapons system interfaces and facilities equipment. MOCC is a scalable and mobile version of the TSC for
contingency operations and for support of operations from airfields that do not have a TSC.
WH046. Upgrade Equipment. This cost code contains TSC sensor analysis capabilities, avionics and weapons system interfaces, computer upgrades
and associated software for interfacing analysis and processing equipment to the supported weapons systems (aircraft).
WH050. Facilities Equipment. This Cost Code contains the Facilities Equipment necessary to power and support the processing equipment and interfaces.
The FY00 Budget Request Procures: 1. TSC Upgrade Equipment; 2. Facilities Equipment; and 3. Installation of Equipment.
The FY01 Budget Request Procures: 1. TSC Upgrade Equipment; 2. Facilities Equipment; and 3. Installation of Equipment.
The FY02 Budget Request Procures: 1. TSC Upgrade Equipment; 2. Facilities Equipment; and 3. Installation of Equipment.
INSTALLATION DATA: 14 TSC systems at 12 operational sites (located at Keflavik, Iceland; Brunswick, ME; Jacksonville, FL; Sigonella, Italy; Kaneohe Bay, HI; Whidbey Island, WA;
Kadena, Japan; Misawa, Japan; North Island, CA; Diego Garcia, Indian Ocean; Roosevelt Roads, Puerto Rico, and Masirah, Oman); 1 training site at Fleet Combat Training Center (FCTC)
Dam Neck, VA and 1 lab site at SSC CHARLESTON DET Patuxent River, MD. 9 MOCCs at 8 operational sites (Homeported at Brunswick, ME; Jacksonville, FL; Sigonella, Italy; 2 at Barbers
Point/Kaneohe Bay, HI; Misawa, Japan; Whidbey Island, WA; Willow Grove, PA; and Point Mugu, CA.) and 1 MOCC C2 Engineering Development, Software Support Facility (SSC
CHARLESTON).
P-1 Shopping List No. 39-1 of 39-4
Exhibit P-40, Budget Item Justification
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
DATE
COST ANALYSIS
June 2001
APPROPRIATION ACTIVITY
P-1 ITEM NOMENCLATURE
OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT Tactical Support Centers (# 2246)
COST
CODE
ELEMENT OF COST
WHO46 ANALYSIS INTERFACE EQUIP
WHO50 FACILITIES EQUIP
WH776 NON-FMP INSTALLATION
TOTAL CONTROL
PY
ID
TOTAL
CODE COST
A
A
A
QTY
FY 2000
UNIT
TOTAL
COST
COST
QTY
SUBHEAD
52WH
FY 2001
UNIT TOTAL
COST COST
QTY
FY 2002
UNIT TOTAL
COST COST
3,242
300
754
4,861
407
887
5,072
103
884
4,296
6,155
6,059
QTY
FY 2003
UNIT
TOTAL
COST
COST
Remarks:
DD FORM 2446, JUN 86
P-1 Shopping List No. 39-2 of 39-4
Exhibit P-5, Budget Item Justification
Unclassified
Classification
UNCLASSIFIED
June-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
TACTICAL SUPPORT CENTERS (TSC) SUBHEAD/COST CODE: 52WH/WH046
WHO46
N/A
DESCRIPTION/JUSTIFICATION:
This cost code contains TSC sensor analysis capabilities, avionics and weapons system interfaces, computer upgrades
and associated software for interfacing analysis and processing equipment to the supported weapons systems (aircraft).
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: Evolutionary Acquisition of COTS equipment; anticipate OT every 24 months.
FINANCIAL PLAN: ($ in millions)
PY
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Other
Interm Contractor Support
Installation of Hardware*
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT COST
METHOD OF IMPLEMENTATION:
FY 99
FY 00
FY 01
FY 02
FY 03
Qty
$
Qty
$
Qty
$
Qty
$
Qty
$
VAR
41.00
VAR
1.7
VAR
3.24
VAR
4.86
VAR
126
126
11.50
11.50
18
14
4
3.6
0.6
3.0
16
0.75
21
0.82
16
0.75
21
0.82
11.50
52.50
3.6
5.3
0.75
4.00
Qty
FY 04
Qty
FY 05
$
Qty
$
5.07
CONT
CONT
VAR
54.18
19
0.87
CONT
CONT
19
0.87
CONT
CONT
CONT
CONT
VAR
140
20
21
19
0
0
0
0
0
VAR
13.94
11.50
0.75
0.82
0.87
0.00
0.00
0.00
0.00
0.00
CONT
13.94
68.12
0.00
0.00
$
0.00
0.00
VAR
CONTRACT DATES:
FY 2001:
VAR
FY 2002:
VAR
FY 2003:
FY 2004:
VAR
DELIVERY DATES:
FY 2001:
VAR
FY 2002:
VAR
FY 2003:
FY 2004:
VAR
FY 01
INSTALLATION SCHEDULE:
PY
FY 02
1
3
4
TC
TOTAL
INPUT
CONT
CONT
OUTPUT
CONT
CONT
OUTPUT
160
3
4
2
9
10
2
9
10
3
4
1
2
3
4
10
5
4
10
5
3
4
FY 05
INSTALLATION SCHEDULE:
1
2
4
1
2
1
2
FY 04
4
160
2
FY 03
3
INPUT
1
Total
$
0.00
0.00
PRODUCTION LEADTIME:
Qty
TC
Qty
0.00
0.00
Qty
FY 07
$
0.00
0.00
VAR
$
FY 06
Qty
0.82
0.87
5.68
5.95
ADMINISTRATIVE LEADTIME:
$
FY 06
1
2
2
3
4
FY 07
Notes/Comments
* P-5 contains various quantities of equipment procured. P-3A contains "Shore Sites installed" as measures of quantity
* Install costs vary across fiscal years due to different equipment mix and locations.
P-1 Shopping List-Item No 39-3 of 39-4
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
June-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
TACTICAL SUPPORT CENTERS (TSC) SUBHEAD/COST CODE: 52WH/WH050
WHO50
N/A
This Cost Code contains the Facilities Equipment necessary to power and support the processing equipment and interfaces.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: Evolutionary Acquisition of COTS equipment; anticipate OT every 24 months.
FINANCIAL PLAN: ($ in millions)
FY 99
FY 00
FY 01
FY 02
PY
Qty
$
Qty
$
Qty
$
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
VAR
5.70
VAR
0.0
VAR
0.30
VAR
0.41
VAR
0.10
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Other
Interm Contractor Support
Installation of Hardware*
14
1.90
0
0.0
0
0.00
7
0.07
1
0.01
PRIOR YR EQUIP
14
1.90
FY 00 EQUIP
3
0.00
FY 01 EQUIP
4
0.07
FY 02 EQUIP
1
0.01
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
1.90
0.0
0.00
0.07
0.01
TOTAL PROCUREMENT COST
7.60
0.0
0.30
0.48
0.11
METHOD OF IMPLEMENTATION:
ADMINISTRATIVE LEADTIME:
FY 03
Qty
FY 04
$
Qty
0.00
0.00
VAR
FY 05
$
0.00
0.00
Qty
FY 06
$
Qty
FY 07
$
0.00
0.00
PRODUCTION LEADTIME:
Qty
0.00
0.00
0.00
0.00
FY 2001:
VAR
FY 2002:
VAR
FY 2003:
FY 2004:
DELIVERY DATES:
FY 2001:
VAR
FY 2002:
VAR
FY 2003:
FY 2004:
FY 02
FY 01
PY
1
2
3
4
1
2
FY 03
CONT
CONT
22
14
1.98
1.90
3
4
1
0
0
0
0
0
0
0.00
0.07
0.01
0.00
0.00
0.00
0.00
0.00
0.00
1.98
8.49
CONT
CONT
FY 04
INPUT
CONT
CONT
OUTPUT
CONT
CONT
17
2
3
2
1
3
4
FY 05
INSTALLATION SCHEDULE:
1
2
2
6.51
TOTAL
OUTPUT
1
VAR
TC
1
4
CONT
4
2
3
CONT
3
3
2
$
1
2
1
Qty
4
17
4
$
3
INPUT
3
Total
Qty
VAR
CONTRACT DATES:
INSTALLATION SCHEDULE:
TC
$
FY 06
1
2
2
3
4
FY 07
Notes/Comments
* P-5 contains various quantities of equipment procured. P-3A contains "Shore Sites installed" as measures of quantity
P-1 Shopping List-Item No 39-4 of 39-4
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
JUNE 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY 2-COMMUNICATIONS AND ELECTRONIC EQUIPMENT
Program Element for Code B Items:
Prior
Years
QUANTITY
COST
(In Millions)
SPARES COST
(In Millions)
AN/SLQ-32(V)/2312
Other Related Program Elements
ID
Code
FY 2000
FY 2001
FY 2002
$1.9
$1.9
$0.0
$2.0
$0.6
$0.1
$0.0
$0.0
FY 2003
$0.0
FY 2004
$0.0
FY 2005
FY 2006
$0.0
$0.0
FY 2007
$0.0
To
Complete
Total
CONT
$5.8
CONT
$0.7
PROGRAM
PROGRAMDESCRIPTION/JUSTIFICATION:
DESCRIPTION/JUSTIFICATION:
The AN/SLQ-32(V) provides a family of modular shipborne electronic warfare equipment which is installed in most combatants, CV/CVN, amphibs and auxiliaries in
the
Navy. The
system,
whichofconsists
ofshipborne
five configurations,
the mission
of early
detection,
analyses,
threat warning,
protection
from anti-ship
Thesurface
AN/SLQ-32(V)
provides
a family
modular
electronic performs
warfare equipment
which
is installed
in most
combatants,
CV/CVN,and
amphibs
and auxiliaries
in
missiles.
The
(V)1
and
(V)2
are
computer
controlled
Electronic
Support
(ES)
Systems
that
detect,
sort,
classify,
identify
and
continuouslydisplay
signals
within
frequency
the surface Navy. The systems, which consists of five configurations, performs the mission of early detection, analyses, threat warning, and protection from anti-ship
ranges.
(V)3
and
(V)4
provide
the capabilities
of theElectronic
passive system
plus
an Systems
integratedthat
Active
Electronic
Attack (EA)
response
for all signals
classified
as awithin
threat.
missiles.The
The
(V)1
and
(V)2
are computer
controlled
Support
(ES)
detect,
sort, classify,
identify
and continuously
display
signals
The
(V)5 provides
an(V)3
EA capability
on smaller
ships. of the passive system plus an integrated Active Electronic Attack (EA) response for all signals classified
frequency
ranges.for
The
and (V)4 provide
the class
capabilities
R091300Z
Julon99smaller
identified
theships.
AN/SLQ-32(V)
system asand
experiencing
extensive
operational
and readiness
deficiencies.
JFCOM,
asCINCLANTFLT/CINCPACFLT
a threat. The (V)5 provides formsg
an EA
capability
class
JFCOM, PACOM,
EUCOM have
all submitted
Component
Commander
Issue Papers
PACOM,
and EUCOM
all submitted
Component
(CCIP) stating
the needhave
to keep
the AN/SLQ-32
viable. Commander Issue Papers stating the need to keep the AN/SLQ-32 viable. Procurement and installation of
targeted improvements, ES/EA enhancements, and techniques for new threats are all necessary to ensure future mission tactical suitability and viability until it is replaced
by
approximately
FY2020.
FYAN/SLY-2
00: FMP in
- Installation
of Field
Change Kits for the Fleet Modernization Program (FMP).
FY 01: Unfunded
FY
FY00:
02: FMP
FMP--Installation of Field Change Kits for the Fleet Modernization Program (FMP).
FY
01: THRU
Not Applicable.
FY02
FY 07 - Field Change Kits - System modifications ensure future tactical suitability and viability of the AN/SLQ-32(V). These systems will remain in the
Fleet for another 15 to 20 years. Field Change Kits consist of: Digital Radio Frequency Memory Units (DRFMU), Deceptive Electronic Countermeasures/Decoy
FY
02 thru FY(DDI),
07 - ECPs/Field
Change
Kits - Initiate
procurement
of hardware
software modifications
to ensure
tactical suitability and viability of the AN/SLQIntegrations
Video Blanking,
Sidekicks,
Cartridge
Tape Transport
(CTT)and
replacement,
EMI Fixes, and
ES/EAfuture
Enhancements.
32(V). Resume Field Change Kits consisting of: Digital Radio Frequency Memory Units (DRFMU), Deceptive Electronic Countermeasures/Decoy Integrations (DDI),
Video Blanking, CFR Blanking, Sidekicks, Cartridge Tape Transport (CTT) replacement, EMI Fixes, AFT Facing Launchers and ES/EA Enhancements.
FY 02 thru FY 07: FMP - Resume installation of Field Change Kits for the Fleet Modernization Program (FMP).
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
40
PAGE NO. 1
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
ID Code
APPROPRIATION/BUDGET ACTIVITY
DATE:
JUNE 2001
P-1 ITEM NOMENCLATURE/SUBHEAD
Other Procurement, Navy
AN/SLQ-32(V)/2312
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
TC055
ECP/FIELD CHANGE KITS
TC5IN
FMP INSTALLATION
DD FORM 2446, JUN 86
ID
Code
Prior
Years
Total Cost
1,940
1,940
P-1 SHOPPING LIST
ITEM NO.
40
FY 2000
Quantity
Unit Cost
FY 2001
Total Cost
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
FY 2003
Total Cost
0
0
666
1,883
0
1,305
1,883
PAGE NO.
0
Quantity
1,971
CLASSIFICATION:
Unit Cost
Total Cost
0
2
UNCLASSIFIED
Exhibit P-18 Initial and Replenishment Spare and Repair Parts Justification
Appropriation (Treasury) OPN/2/234000/234006
Prior
PY
End Item P-1 Line Item
Years
FY 2000
INITIAL
Information Warfare Spares
.325
CY
FY 2001
BY1
FY 2002
.650
.150
TOTAL INITIAL
.650
.150
.325
Date: June 2001
BY2
FY 2003
Information Warfare Systems
BY2+1
BY2+2
BY2+3
FY 2004
FY 2005
FY 2006
BY2+4
FY 2007
To
Complete
Total
REPLENISHMENT
N/A
TOTAL REPLENISHMENT
Remarks:
Funded initial Spares
P-1 Shopping List Item No 41-1 of 41-1
Exhibit P-18, Initial and Replenishment Spares and Repair Parts Justification
4-1
Exhibit P-40a, Budget Item Justification for Aggregated Items
Appropriation/Budget Activity OPN/2/234000/234006
ID
Prior
Code
Procurement Items
Years
FY 1999
FY 2000
Production Spt
A
11.450
0.000
0.000
(Var)
IW/CW Equipment
A
0.400
0.000
0.000
EA Equipment
A
2.200
(3) 1.760
(3) 1.700
EA Installation
A
0.000
0.000
0.300
Percep Mngmnt
A
0.000
0.000
0.000
Trng
Perception Mngmnt
A
0.000
0.000
0.000
So
Perception Mngmnt
A
1.193
0.700
0.513
E
IMPACTS Training
A
0.000
0.225
0.500
IMPACTS Support
A
0.000
0.100
0.000
IMPACTS Hardware A
0.000
0.400
0.380
IMPACTS Software
A
0.000
(6) 0.150
(6) 0.250
IW Misc.
A
0.000
0.000
0.200
ICADS Non-FMP
A
0.000
0.195
0.160
Total Quantity
Total Cost
A
Var
15.243
Var
3.530
11
4.003
Date
June 2001
Information Warfare Systems
FY 2001
0.000
FY 2002
0.000
FY 2003
0.000
FY 2004
0.000
FY 2005
0.000
FY 2006
0.000
FY 2007
0.000
To
Comp
Cont.
Total
11.450
0.500
2.000
0.000
0.090
1.000
0.000
(1) 0.600
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
(0) 0.000
0.000
0.000
0.000
(0) 0.000
0.000
0.000
0.000
(0) 0.000
0.000
0.000
Cont.
Cont.
Cont.
Cont.
1.900
7.66
0.900
0.090
0.150
0.000
0.000
0.000
0.000
0.000
0.000
Cont.
0.150
0.215
0.000
0.000
0.000
0.000
0.000
0.000
Cont.
2.621
0.200
0.000
0.271
(6) 0.250
0.000
0.190
0.300
0.258
0.300
(6) 0.250
0.000
0.200
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
(0) 0.000
0.000
0.000
0.000
0.000
0.000
(0) 0.000
0.000
0.000
0.000
0.000
0.000
(0) 0.000
0.000
0.000
0.000
0.000
0.000
(0) 0.000
0.000
0.000
Cont.
Cont.
Cont.
Cont.
Cont.
Cont.
1.225
0.358
1.351
0.900
0.200
0.745
16
3.866
7
1.908
0
0
0
0
0
P-1 Shopping List - Item No 41-2 of 41-2
Exhibit P-40a, Budget Item Justification for Aggregated Items
4-2
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET
DATE:
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
PY
P-1 ITEM NOMENCLATURE
SHIPBOARD IW EXPLOIT SYSTEMS 2360
FY 2000
FY 2001
FY 2002
85.6
60.5
57.5
FY 2003
FY 2004
June 2001
SUBHEAD
521U
FY 2005
FY 2006
FY2007
QUANTITY
COST
(in millions)
PROGRAM COVERAGE:
JUSTIFICATION OF BUDGET YEAR REQUIREMENTS: This budget line is a consolidation of several shipboard Information Warfare (IW) exploit systems procurement lines (COMBAT DF (NARM 2419), OUTBOARD (NARM 2430), EW
Support (SSEE) (NARM 2343), Battle Group Passive Horizon Extension System (BGPHES) (NARM 2434), Common Data Link-Navy (CDL-N) (NARM 2434)). These lines are being consolidated for efficiency of management and also as a
reflection of greater commonality in the systems. This latter point reflects the continuing effort to collapse "stovepipes" in order to achieve a scaleable, modular open architecture cryptologic system made up of common hardware components and
running common operator interface software. This consolidation aligns the procurement budget structure to coincide with the R&D and O&MN structures which were consolidated previously into common Shipboard IW Exploit Systems lines.
(U) This line procures the following:
(U) Automated Digital Acquisition Subsystem (ADAS) hardware and associated installation and production support. ADAS is an upgrade to the Combat DF (AN/SRS-1) system. Combat DF is an information warfare exploitation and direction
finding system with the capability to detect, locate and identify hostile targets at long-range and input this information into the ship’s tactical data system. The ADAS upgrade provides the foundation for exploitation of unconventional and Low
Probability of Intercept (LPI) signal types.
(U) A Cooperative Outboard Logistics Update (COBLU) joint cooperative program between the United States and the United Kingdom (U.K.) was established 1 July 1994 with a Memorandum of Understanding (MOU) being signed by both
governments. The COBLU program provides upgrades to the existing OUTBOARD System (AN/SSQ-108) to provide Comprehensive Surface Tactical (CESM) capability to the 21st century. The program will make maximum use of already
developed military and commercial signal exploitation equipment. The systems architecture will require minimal effort to implement future technologies necessary to handle the evolving threat. Program is being executed in two phases; Phase 0 is
an interim update that focuses on transitioning Human Computer Interface (HCI) to a Joint Maritime Command Information System (JMCIS) environment and integrating with Direction Finding Engineering Change Proposal (DFECP). Phase 1
focuses on a total update of front-end sensors.
(U) The Ships Signal Exploitation Equipment (SSEE) Phase 2 program is an evolutionary acquisition, commercial off-the-shelf/non-developmental item (COTS/NDI) program designed as the building block to improve the tactical cryptologic and
Information Warfare (C2W/IW) exploitation capability across Navy surface combatant platforms. SSEE provides the afloat cryptologist with threat identification and analysis of Communications Intelligence (COMINT) as well as queuing of radio
direction finding assets. Equipment Includes Receivers, RF Management Systems, Recorders, Audio Distribution Systems, Computers, Antennas and Ancillary Hardware. The system is upgraded incrementally, as improvements are developed.
Currently, Increment D is in production and fielding. SSEE PHASE 2 Increment D: Procures equipment that digitizes the Receivers and RF Management systems, adds signal analysis/processing capability and provides an open architecture that
accommodates additional functional capabilities. SSEE Increment E shall employ the Maritime Cryptologic Strategy for the 21st century (MCS-21) concept of a single core architecture that is easily modernized and scaled in capability. The
system design permits the rapid insertion of new and emerging P3I to address the evolving threat. The system will utilize generic processor technology to counteract obsolescence issues with Digital Signal Processing (DSP) technologies and
provide software receivers for ease of modification to deal with known and projected exotic threat signals of interest. Automated signal acquisition and integrated Radio Direction Finding (RDF) will be incorporated into the Increment E system.
P-1 Shopping List-Item No 42 Page 1 of 30
Exhibit P-40, Budget Item Justification
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET
DATE:
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
P-1 ITEM NOMENCLATURE
SHIPBOARD IW EXPLOIT SYSTEMS 2360
June 2001
SUBHEAD
521U
JUSTIFICATION OF BUDGET YEAR REQUIREMENTS: (continued)
(U) The Transportable Radio Direction Finding (T-RDF) and associated deck and/or mast antenna is a complete communication band shipboard Direction Finding system for bearing computation for surface combatants and is
designed to operate in the harsh shipboard environment.
(U) The Battle Group Passive Horizon Extension System-Surface Terminal (BGPHES-ST) provides the ability for cryptologic operators to monitor, record and analyze selected signals of interest. Reports can be prepared and
information disseminated from the surface terminal via the Sensitive Compartmented Information-Advanced Digital Network System (SCI-ADNS) or directly to the host ship’s C4I network. BGPHES-ST SYGATE allows for real
time airborne payload connection/control using over-the horizon satellite communications as the link and allows the ship to conduct operations without a line of sight dedicated asset. BGPHES-ST PROFORMA will convert BGPHES
ST (V.1) system to (V.2) system , thus allowing for insertion of ELINT and Proforma subsystems. BGPHES-ST is interoperable with the USAF Direction Finding/Communication Intelligence (DF/COMINT) and can be expanded to
provide Electronic Intelligence (ELINT) coverage. BGPHES-ST will become the Navy’s Signals Intelligence (SIGINT) component of the Distributed Common Ground Station (DCGS) and be multi-service interoperable and Joint
SIGINT Avionics Family (JSAF) compliant. The BGPHES-ST provides the ability for cryptologic operators to monitor, record and analyze selected signals of interest. Reports can be prepared and information disseminated from the
surface terminal via the Sensitive Compartmented Information-Advanced Digital Network System (SCI-ADNS) or directly to the host ship’s C4I network. BGPHES-ST is a fully digital, open architecture system residing on the SCIGCCS-M LAN. It utilizes full Cryptologic Unified Digital Special Signals Processor, Desperado and GCP ELINT processors will be added to the surface terminal to complement the Airborne receive and the Local VME (Versa
Module Europa) Extended for Instrumentation (VUI) receive subsystems.
(U) The Common Data Link - NAVY (CDL-N) (formerly called Common High Bandwidth Data Link-Shipboard Terminal (CHBDL-ST)) will provide a wideband data link between Navy/Joint airborne sensor systems and the
shipboard processors of national second tactical reconnaissance programs. It is designed to communicate with the BGPHES-ST, the Joint Services Imagery Processing System - Navy (JSIPS-N), the Aircraft Carrier Tactical Support
Center (CV-TSC), and the Joint Surveillance Target Attack Radar System (Joint STARS). CDL-N benefits the fleet by providing a horizon extension for line-of-sight sensor systems for use in battle damage assessment or mission
planning and is interoperable with the USAF U2 aircraft. Test support equipment has been budgeted for FY2000 to procure Programmable Ground/Support Equipment (PGSE) for Common Data Link, interoperability tests with
UAV flight tests and manned aircraft flight tests. The ATM backfit kit provides network interface capability, wideband encryption and command link upgrades to the CDL-N system.
(U) ECP/Obsolecence integration procures COTS/NDI equipment to replace obsolete and unsupportable equipment for the SSEE, COBLU, BGPHES-ST and COMBAT DF/ADAS programs. These changes allow for a common
logistic support baseline for these programs and provides the hardware to support the DII COE/GCCS-M software upgrades. Additionally this line supports the procurement of the Cryptologic On-Line Trainer (COLT) hardware for
Shipboard IW team training and procurement of antenna modification kits to extend the frequency range/performance of the existing shipboard DF and acquisition antennas.
(U) Special Modulation Detection Assembly (SMDA). A VME compliant digitizer used by Navy Electronic Support Measures (ESM) processors to provide a digitized intermediate frequency suitable for obtaining a Specific
Emitter ID (SEI) signature on certain types of radiated electronic signals. This digitized signal is then used by algorithms developed and supported by the Naval Research Lab within the host processor to provide the SEI signature to
the system. The current production model SMDA consists of a two VME card set. Current processors which are compatible with the SEI SMDA are the AN/SP-160 installed in the P-3C AIP (SMDA funding executed by NAVAIR
PMA-290C) and the AN/SP-110 (a subcomponent of the BLQ-10 ESM system procured by NAVSEA PMS-473). The SMDA cards supported by this line item are intended for the SP-110 and are delivered to Naval Surface
Warfare Center Dahlgren, VA. for installation under the SP-110 program. Total procurement across the FYDP provides one assembly for each SP-110 processor.
(U) Installation Agent(s): Installations are accomplished by formal shipalt by Alteration Installation Team (AIT).
P-1 Shopping List-Item No 42 Page 2 of 30
Exhibit P-40, Budget Item Justification
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
COST ANALYSIS
APPROPRIATION ACTIVITY
OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT
COST
CODE
ELEMENT OF COST
1U001 ADAS
1U015 ADAS TSTAR MOD KITS
ID
CODE
A
A
QTY
P-1 ITEM NOMENCLATURE
SHIPBOARD IW EXPLOIT SYSTEMS 2360
TOTAL COST IN THOUSANDS OF DOLLARS
PY
FY 1999
FY 2000
TOTAL
UNIT
TOTAL
UNIT
TOTAL
COST
QTY COST
COST
QTY
COST
COST
QTY
4
1,700
6,801
8
445
3,559
DATE:
June 2001
SUBHEAD
521U
FY2001
UNIT
TOTAL
COST
COST
QTY
FY2002
UNIT
TOTAL
COST
COST
1U004
COBLU PHASE I
A
3
6,668
20,005
3
6,548
19,645
2
7,193
14,386
1U008
SSEE PHASE 2 INCREMENT D
A
7
906
6,342
4
939
3,754
4
1,007
4,028
1U020
SMDA Equipment
A
7
67
470
1U009
1U010
T-RDF SYSTEMS
T-RDF ANTENNAS
A
A
3
7
376
193
1,128
1,351
1U013
ECP/OBSOLECENCE
A
VAR
1,965
1U019
1U021
1U024
1U026
BGPHES-ST
BGPHES AIRBORNE TEST FIXTURE (BATF)
SYGATE UPGRADE KITS
PROFORMA UPGRADE KITS
A
A
A
A
XU003
1U027
XU007
1U028
XU008
XU009
CDL - N
CDL - N
ATM BACKFIT KITS
ATM BACKFIT KITS
TEST EQUIPMENT
DUAL BAND BACKFIT KITS
A
A
A
A
A
A
2
4
353
119
706
476
3
1,695
5,085
7
2
160
200
1,119
400
3
6,549
19,646
3
755
2,265
1
1
1,995
1,198
1,995
1,198
PRODUCTION SUPPORT
1U555 PRODUCTION SUPPORT
XU555 PRODUCTION SUPPORT
INSTALLATION
1U777
INSTALL-FMP
1U777
DSA
XU777
INSTALL-FMP
XU777
DSA
1U776 INSTALLATION-NON FMP
XU776 INSTALLATION NON - FMP
2
2
369
208
738
416
VAR
VAR
750 VAR
1
1
6
4
1,765
1,765
160
200
1,765
1,765
960
800
2
1,800
3,600
2
6,727
13,454
2
6,828
13,656
3
760
2,280
3
761
2,283
5,863
2,342
3,521
2,771
2,771
2,696
2,696
10,124
2,389
1,101
5,656
745
11,366
8,955
674
11,972
10,282
1,000
1,737
690
60,464
57,535
233
TOTALS
TOTAL BLI 2360
TOTAL BLI 2434
85,584
50,325
35,259
Cost Code: 1U013 Unit cost and quantity varies because the equipment being procured is COTS/NDI and supports all the programs within the Shipboard IW Exploit Budget.
This program now includes OPN P-1 Line Item Common Data Link (BLI 2434) beginning in FY01. FY00 detail information is provided for budget comparability
DD FORM 2446, JUN 86
P-1 Shopping List-Item No 42 Page 3 of 30
Exhibit P-5, Cost Analysis
Unclassified
UNCLASSIFIED
CLASSIFICATION
DATE:
PROCUREMENT HISTORY AND PLANNING
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
SUBHEAD
SHIPBOARD IW EXPLOIT SYSTEMS 2360
RFP
DATE
LOCATION
ISSUE
AWARD
OF FIRST QTY UNIT
OF PCO
DATE
DATE
DELIVERY
COST
FY
CONTRACTOR
AND
LOCATION
CONTRACT
METHOD
& TYPE
1U001 ADAS
99
00
SANDERS/NH
SANDERS/NH
OPTION
OPTION
OSP
OSP
N/A
N/A
Feb-99
Jan-00
Dec-00
Jul-01
5
4
1U015 ADAS T-STAR MOD KITS
00
SANDERS/NH
OPTION
OSP
N/A
Mar-00
May-01
1U004 COBLU PHASE 1 SYSTEM
00
01
02
SANDERS/NH
SANDERS/NH
SANDERS/NH
SS
OPTION
OPTION
OSP
OSP
OSP
Sep-99
N/A
N/A
Jun-00
Feb-01
Jan-02
1U008 SSEE PHASE 2 INCREMENT D
00
01
02
VARIOUS
VARIOUS
VARIOUS
FFP
FFP
FFP
SSC/SC
SSC/SC
SSC/SC
N/A
N/A
N/A
1U020 SMDA Equipment
02
TBD
OPT
SSC,SD
N/A
COST
CODE
ELEMENT OF COST
521U
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
2,200
1,700
YES
YES
N/A
N/A
8
445
YES
N/A
Feb-02
Sep-02
Sep-03
3
3
2
6,668
6,548
7,193
YES
YES
YES
N/A
N/A
N/A
Jan-00
Jan-01
Jan-02
Jun-00
Jun-01
Jun-02
7
4
4
906
939
1,007
YES
YES
YES
N/A
N/A
N/A
Jan 02
Jun 02
7
67
YES
N/A
D. REMARKS
IU008: Commercial off the shelf hardware procured, using various types of contracts. FFP is the predominant type of contract.
Various: Commercial Off the Shelf Equipment (COTS)
DD FORM 2446, JUN 87
P-1 Shopping List-Item No 42 Page 4 of 30
Exhibit P-5a, Procurement History and Planning
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
DATE:
PROCUREMENT HISTORY AND PLANNING
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
CONTRACTOR
COST
ELEMENT OF COST
FY
AND
CODE
LOCATION
CONTRACT
METHOD
& TYPE
LOCATION
OF PCO
SUBHEAD
SHIPBOARD IW EXPLOIT SYSTEMS 2360
RFP
DATE
ISSUE
AWARD
OF FIRST QTY
DATE
DATE
DELIVERY
521U
UNIT
COST
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
1U009 T-RDF SYSTEMS
00
01
02
SWRI SA, TEXAS
SWRI SA, TEXAS
SWRI SA, TEXAS
FFP
OPTION
OPTION
SSC/CH
SSC/CH
SSC/CH
N/A
N/A
N/A
Mar-00
Jan-01
Jan-02
Aug-00
Jun-01
Jun-02
2
2
3
353
369
376
YES
YES
YES
N/A
N/A
N/A
1U010 T-RDF ANTENNAS
00
01
02
SWRI SA, TEXAS
SWRI SA, TEXAS
SWRI SA, TEXAS
FFP
OPTION
OPTION
SSC/CH
SSC/CH
SSC/CH
N/A
N/A
N/A
Mar-00
Jan-01
Jan-02
Aug-00
Jun-01
Jul-02
4
2
7
119
208
193
YES
YES
YES
N/A
N/A
N/A
1U019 BGPHES-ST
00
01
02
VARIOUS
VARIOUS
VARIOUS
FFP
FFP
FFP
SSC/CH
SSC/CH
SSC/CH
N/A
N/A
N/A
Dec-99
Dec-00
Dec-01
May-01
May-02
Dec-02
3
1
2
1,695
1,765
1,800
YES
YES
YES
N/A
N/A
N/A
1U021 BATF
01
VARIOUS
FFP
SSC/CH
N/A
Mar-01
Mar-02
1
1,765
YES
1U024 SYGATE UPGRADE KITS
00
01
VARIOUS
VARIOUS
FFP
FFP
SSC/CH
SSC/CH
N/A
N/A
Feb-00
Feb-01
Jan-01
Jun-01
7
6
160
160
YES
YES
N/A
N/A
1U026 PROFORMA UPGRADE KITS
00
01
VARIOUS
VARIOUS
FFP
FFP
SSC/CH
SSC/CH
N/A
N/A
Feb-00
Dec-00
Nov-00
Dec-01
2
4
200
200
YES
YES
NA
N/A
D. REMARKS
1U019/24/26: Commercial off the shelf hardware procured for these cost codes using various types of contracts. FFP is the predominant type of contract.
DD FORM 2446, JUN 87
P-1 Shopping List-Item No 42 Page 5 of 30
Exhibit P-5a, Procurement History and Planning
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
DATE:
PROCUREMENT HISTORY AND PLANNING
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
CONTRACTOR
COST
ELEMENT OF COST
FY
AND
CODE
LOCATION
CONTRACT
METHOD
& TYPE
SUBHEAD
SHIPBOARD IW EXPLOIT SYSTEMS 2360
RFP
DATE
LOCATION
ISSUE
AWARD
OF FIRST
OF PCO
DATE
DATE
DELIVERY
521U
QTY
UNIT
COST
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
XU003 CDL - N
1U027 CDL - N
00
01
02
L3 COMMUNICATIONS
L3 COMMUNICATIONS
L3 COMMUNICATIONS
OPTION
OPTION
OPTION
SPAWAR
SPAWAR
SPAWAR
N/A
N/A
N/A
Dec-99
Dec-00
Dec-01
Mar-01
Mar-02
Mar-03
3
2
2
6,549
6,727
6,828
YES
YES
YES
N/A
N/A
N/A
XU007 DSM/ATM BACKFIT KITS
1U028 DSM/ATM BACKFIT KITS
00
01
02
L3 COMMUNICATIONS
L3 COMMUNICATIONS
L3 COMMUNICATIONS
OPTION
OPTION
OPTION
SPAWAR
SPAWAR
SPAWAR
N/A
N/A
N/A
Jul-00
Dec-00
Dec-01
Jul-01
Dec-01
Dec-02
3
3
3
755
760
761
YES
YES
YES
N/A
N/A
N/A
XU008 TEST EQUIPMENT
00
L3 COMMUNICATIONS
OPTION
SPAWAR
N/A
Jul-00
Jul-01
1
1,995
YES
N/A
XU009 DUAL BAND BACKFIT KIT
00
L3 COMMUNICATIONS
OPTION
SPAWAR
N/A
Jul-00
Apr-01
1
1,198
YES
N/A
D. REMARKS
DD FORM 2446, JUN 87
P-1 Shopping List-Item No 42 Page 6 of 30
Exhibit P-5a, Procurement History and Planning
Unclassified
Classification
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
ADAS-SHIP
COST CODE
1U001/1U777
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION: (U) Automated Digital Acquisition Subsystem (ADAS) hardware and associated installation and production support. ADAS is an upgrade to the Combat DF (AN/SRS-1) system.
The ADAS upgrade provides the foundation for exploitation of unconventional and Low Probability of Intercept (LPI) signal types.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
FY 99
PY
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
4
10.5
5
11.0
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware
1
0.2
2
0.5
PRIOR YR EQUIP
1
0.2
2
0.5
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
TOTAL INSTALLATION COST
0.2
0.5
TOTAL PROCUREMENT COST
10.7
11.5
METHOD OF IMPLEMENTATION:
FY 00
Qty
$
1
FY 01
Qty
$
$
FY03
Qty
$
FY04
Qty
$
FY05
Qty
$
FY06
Qty
$
0.3
0.3
0.5
0.1
5
5
0.33
2.23
1.3
1.3
1
0.3
1
0.3
10
9
1
0
0
0
0
0
0
0
1.4
0.4
1.9
0.5
ADMINISTRATIVE LEADTIME:
0.0
0.0
3 MOS
0.0
0.0
0.0
0.0
0.0
0.0
PRODUCTION LEADTIME:
Jan-00
FY 2001:
FY 2002:
FY 2003:
FY 2000:
Jul-01
FY 2001:
FY 2002:
FY 2003:
FY 01
2
3
4
1
INPUT
4
2
2
1
1
OUTPUT
4
2
2
1
1
2
3
INSTALLATION SCHEDULE:
FY05
1
4
1
Total
Qty
$
2
2
FY 02
3
FY06
3
4
23.2
0.8
0.23
FY 2000:
1
$
0.1
0.1
DELIVERY DATES:
PY
TC
Qty
10
CONTRACT DATES:
INSTALLATION SCHEDULE:
FY07
Qty
$
1.7
0.2
0.03
1
1
FY02
Qty
FY 03
4
1
0.0
0.0
0.0
0.0
2.6
2.3
0.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2.83
26.83
18 MOS
FY 04
1
2
3
2
FY07
3
4
4
1
2
3
4
TC
TOTAL
INPUT
10
OUTPUT
10
Notes/Comments
P-1 Shopping List - Item No. 42
Page 7 of 30
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
ADAS-SHORE
COST CODE
1U001/1U776
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
(U) Automated Digital Acquisition Subsystem (ADAS) hardware and associated installation and production support. ADAS is an upgrade to the Combat DF (AN/SRS-1) system.
The ADAS upgrade provides the foundation for exploitation of unconventional and Low Probability of Intercept (LPI) signal types.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
FY 99
PY
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
2
5.1
0
0.0
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support *
Other (DSA)
Interm Contractor Support
Installation of Hardware
1
0.2
1
0.3
PRIOR YR EQUIP
1
0.2
1
0.3
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
TOTAL INSTALLATION COST
0.2
0.3
TOTAL PROCUREMENT COST
5.3
0.3
METHOD OF IMPLEMENTATION:
FY 00
Qty
$
3
FY 01
Qty
$
FY 02
Qty
$
FY 03
Qty
$
FY 04
Qty
$
FY 05
Qty
$
FY 06
Qty
$
0
0.0
2
0.2
1
0.3
2
0.2
1
0.3
0.0
5.1
5
2
3
0
0
0
0
0
0
0
0.2
0.3
0.2
0.3
ADMINISTRATIVE LEADTIME:
0.0
0.0
3 MOS
0.0
0.0
0.0
0.0
0.0
0.0
PRODUCTION LEADTIME:
FY 2001:
FY 2002:
FY 2003:
DELIVERY DATES:
FY 2000:
Jul-01
FY 2001:
FY 2002:
FY 2003:
FY 01
2
3
4
1
2
INPUT
2
2
1
OUTPUT
2
2
1
FY05
INSTALLATION SCHEDULE:
1
2
3
4
Total
Qty
$
10.2
0.0
0.0
Jan-00
1
$
5
FY 2000:
PY
TC
Qty
5.1
CONTRACT DATES:
INSTALLATION SCHEDULE:
FY 07
Qty
$
1
2
FY 02
3
FY06
3
FY 03
0.0
0.0
0.0
0.0
18 MOS
FY 04
4
1
2
3
4
4
1
2
FY07
3
4
1
2
3
4
TC
TOTAL
INPUT
5
OUTPUT
5
Notes/Comments * Production Support shown on P-3A, ADAS-SHIP.
P-1 Shopping List - Item No. 42 Page 8 of 30
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
1.0
0.5
0.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.0
11.2
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
ADAS T-STAR MOD KITS- SHIP
COST CODE
1U015/1U777
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION: ADAS T-STAR Mod Kits provides the foundation for exploitation of unconventional and low probability of intercept (LPI) signal types
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
FY 99
PY
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support *
Other (DSA)
Interm Contractor Support
Installation of Hardware
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
0.0
TOTAL PROCUREMENT COST
0.0
0.0
METHOD OF IMPLEMENTATION:
FY 00
Qty
$
7
FY 01
Qty
$
$
FY 03
Qty
$
FY 04
Qty
$
FY 05
Qty
$
FY 06
Qty
$
0.0
0.2
7
0.2
0.2
0.0
0.2
0.0
ADMINISTRATIVE LEADTIME:
0.0
0.0
3 MOS
0.0
0.0
0.0
0.0
0.0
0.0
PRODUCTION LEADTIME:
FY 2003:
DELIVERY DATES:
FY 2000:
May-01
FY 2001:
FY 2002:
FY 2003:
FY 01
1
INPUT
3
4
OUTPUT
3
3
1
4
1
2
FY05
INSTALLATION SCHEDULE:
1
2
3
3.2
7
FY 2002:
4
7
0.2
0.0
3.2
3
$
7
FY 2001:
2
Total
Qty
0.2
Mar-00
1
$
7
FY 2000:
PY
TC
Qty
0.0
CONTRACT DATES:
INSTALLATION SCHEDULE:
FY 07
Qty
$
3.2
0.0
0
FY 02
Qty
2
FY 02
3
FY06
3
FY 03
0.0
0.0
0.0
0.0
2.0
3.4
14 MOS
FY 04
4
1
2
3
4
4
1
2
FY07
3
4
1
2
3
4
TC
TOTAL
INPUT
7
OUTPUT
7
Notes/Comments * Production Support shown on P-3A ADAS Ship
P-1 Shopping List - Item No. 42 -Page 9 of 30
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
ADAS T-STAR MOD KITS- SHORE
COST CODE
1U015/1U776
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION: ADAS T-STAR Mod Kits Provides the foundation for expoitation of unconventional and low probability of intercept (LPI) signal types
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
FY 99
PY
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support *
Other (DSA)
Interm Contractor Support
Installation of Hardware
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
0.0
TOTAL PROCUREMENT COST
0.0
0.0
METHOD OF IMPLEMENTATION:
FY 00
Qty
$
1
0.4
0
0.0
FY 01
Qty
$
FY 02
Qty
$
FY 03
Qty
$
FY 04
Qty
$
FY 05
Qty
$
FY 06
Qty
$
1
0.023
0.0
0.4
0.023
0.0
0.023
0.0
ADMINISTRATIVE LEADTIME:
0.0
0.0
3 MOS
0.0
0.0
0.0
0.0
0.0
0.0
PRODUCTION LEADTIME:
DELIVERY DATES:
FY 2000:
May-01
FY 2001:
FY 2002:
FY 2003:
FY 01
INPUT
1
OUTPUT
1
1
2
1
2
FY05
INSTALLATION SCHEDULE:
1
2
3
4
0.4
0.023
FY 2003:
4
1
1
FY 2002:
3
$
0.023
FY 2001:
2
Total
Qty
1
Mar-00
1
$
0.023
FY 2000:
PY
TC
Qty
1
CONTRACT DATES:
INSTALLATION SCHEDULE:
FY 07
Qty
$
FY 02
3
FY06
3
FY 03
0.0
0.0
0.0
0.0
0.023
4.023
14 MOS
FY 04
4
1
2
3
4
4
1
2
FY07
3
4
1
2
3
4
TC
TOTAL
INPUT
1
OUTPUT
1
Notes/Comments * Production Support shown on P-3A, ADAS Ship.
P-1 Shopping List - Item No. 42 -Page 10 of 30
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
COBLU-SHIP
COST CODE
1U004/1U777
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
(U) The COBLU system provides comprehensive surface tactical CESM capability into the 21st century and focuses on a total update of OUTBOARD sensors
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
FY 99
PY
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
1
2.4
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
0.0
TOTAL PROCUREMENT COST
0.0
2.4
METHOD OF IMPLEMENTATION:
FY 00
Qty
$
2
FY 01
Qty
$
13.3
3
0.5
0.2
-
-
1
1
0.2
14.0
FY 02
FY 03
Qty
$
FY 04
Qty
$
FY 05
14.4
8
49.7
0.8
0.0
2
0.9
0.2
0
2
2.2
0.4
4
2.8
2
2
1.4
1.4
5
1
2
2
0
0
0
0
0
0
0
2.8
0.0
1.4
1.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3.2
55.1
0.0
0.0
3 MOS
0.0
0.0
0.0
0.0
0.0
0.0
PRODUCTION LEADTIME:
0.0
0.0
Jun-00
FY 2001:
Feb-01
FY 2002:
Jan-02
FY 2003:
DELIVERY DATES:
FY 2000:
Feb-02
FY 2001:
Sep-02
FY 2002:
Sep-03
FY 2003:
FY 01
1
2
3
4
1
2
FY 02
3
4
FY 03
INPUT
1
2
2
OUTPUT
1
2
1
INSTALLATION SCHEDULE:
1
FY 05
2
3
4
1
2
FY06
3
4
1
2
3
4
1
2
FY07
3
4
1
FY 04
2
3
$
0.0
0.0
20 MOS
FY 2000:
PY
Qty
Total
Qty
2
CONTRACT DATES:
INSTALLATION SCHEDULE:
TC
19.6
0.0
3.0
20.4
18.3
ADMINISTRATIVE LEADTIME:
$
FY 07
Qty
$
$
0.0
0.0
Qty
FY 06
Qty
$
Qty
4
TC
TOTAL
INPUT
5
OUTPUT
4
Notes/Comments: FY99 hardware buy is EDM upgrade. Install is not priced seperately in FY01 because it is a turnkey installation.
P-1 Shopping List - Item No. 42 Page 11 of 30
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
$
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
COBLU-SHORE
COST CODE
1U004/1U776
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
(U) The COBLU Phase provides comprehensive surface tactical CESM capability into the 21st century and focuses on a total update of OUTBOARD sensors
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
FY 99
PY
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support *
Other (DSA)
Interm Contractor Support
Installation of Hardware
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
0.0
TOTAL PROCUREMENT COST
0.0
0.0
METHOD OF IMPLEMENTATION:
FY 00
Qty
$
1
6.7
0
0.0
FY 01
Qty
$
0.0
6.7
FY 02
Qty
$
FY 03
Qty
$
FY 04
Qty
$
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
0.4
1
0.4
0.0
0.0
3 MOS
0.0
0.0
0.0
0.0
0.0
0.0
PRODUCTION LEADTIME:
0.0
0.0
FY 2003:
DELIVERY DATES:
FY 2000:
Feb-02
FY 2001:
FY 2002:
FY 2003:
4
1
2
INPUT
1
OUTPUT
1
FY 05
INSTALLATION SCHEDULE:
1
2
3
4
1
2
FY 02
3
FY06
3
FY 03
0.0
0.0
0.4
7.1
20 MOS
FY 2002:
3
6.7
1
0.0
0.4
0.0
0.4
ADMINISTRATIVE LEADTIME:
FY 01
1
0.4
FY 2001:
2
$
1
Jun-00
1
Qty
0.4
FY 2000:
PY
Total
$
1
CONTRACT DATES:
INSTALLATION SCHEDULE:
TC
Qty
FY 04
4
1
2
3
4
4
1
2
FY07
3
4
1
2
3
4
TC
TOTAL
INPUT
1
OUTPUT
1
Notes/Comments:
* Production Support shown on P3-A, COBLU SHIP
P-1 Shopping List - Item No. 42 Page 12 of 30
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
SSEE INCREMENT D- SHIP
COST CODE
1U008/1U777
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION: (U) The SSEE Program will provide the battle group the capability to exploit Signals Of Interest (SOI) by providing a state-of-the-art system which detects, acquires, and collects
data on any potential threat to the battle group. This information, in conjunction with Combat/EW Systems and C3I elements, supports the tactical combat decision
making process and the national or strategic collection objective
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
FY 99
PY
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
7
6.3
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware
7
1.2
PRIOR YR EQUIP
7
1.2
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
1.2
TOTAL PROCUREMENT COST
0.0
7.5
METHOD OF IMPLEMENTATION:
FY 00
Qty
$
7
6.3
FY 01
Qty
$
4
3.8
0.7
0.8
7
0.9
7
0.9
FY 02
Qty
$
4
4.0
0.3
0.1
4
0.7
4
0.7
1.7
8.7
FY 03
Qty
$
FY 04
Qty
$
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
4
0.7
4
0.7
22
7
7
4
4
0
0
0
0
0
0
0.8
0.8
4.9
5.1
ADMINISTRATIVE LEADTIME:
0.0
0.0
3 MOS
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
PRODUCTION LEADTIME:
FY 2001:
Jan-01
FY 2002:
Jan-02
FY 2003:
DELIVERY DATES:
FY 2000:
Jun-00
FY 2001:
Jun-01
FY 2002:
Jun-02
FY 2003:
FY 01
2
3
4
1
2
FY 02
3
FY 03
4
INPUT
14
4
4
OUTPUT
14
4
4
FY 05
INSTALLATION SCHEDULE:
1
2
3
4
1
2
FY06
3
4
$
20.4
1.3
1.0
Jan-00
1
Total
Qty
0.3
0.1
FY 2000:
PY
$
22
CONTRACT DATES:
INSTALLATION SCHEDULE:
TC
Qty
3.5
1.2
0.9
0.7
0.7
0.0
0.0
0.0
0.0
0.0
0.0
4.5
26.2
5 MOS
FY 04
1
2
3
4
1
2
FY07
3
4
1
2
3
4
TC
TOTAL
INPUT
22
OUTPUT
22
Notes/Comments
P-1 Shopping List - Item No. 42 Page 13 of 30
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
T-RDF ANTENNAS-SHIP
COST CODE
1U010 / 1U777
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
(U) Transportable Radio Direction Finding (T-RDF) is a complets communication band shipboard T-RDF system for signal acquisition and
bearing computation for surface combantants and is designed to opertate in the harsh shipboard enviornment. A total of 44 associated
antenna suites will be procured.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
FY 99
PY
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
9
0.7
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware
4
0.5
PRIOR YR EQUIP
4
0.5
FY 00 EQUIP
FY 00
Qty
$
4
0.5
FY 01
Qty
$
2
0.4
0.3
0.1
4
0.8
4
0.8
FY 01 EQUIP
FY 02
Qty
$
7
1.4
0.1
0.2
2
1.1
2
1.1
FY 02 EQUIP
FY 03
Qty
$
FY 04
Qty
$
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
TC
Qty
$
22
0.1
0.3
4
2.3
4
2.3
1
0.6
1
0.6
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
0.0
0.0
0.5
1.2
0.9
1.7
1.3
2.6
1.8
4.1
ADMINISTRATIVE LEADTIME:
0.0
0.0
3 MOS
0.0
0.0
0.0
0.0
0.0
0.0
PRODUCTION LEADTIME:
0.0
0.0
6 MOS
CONTRACT DATES:
FY 2000:
Mar-00
FY 2001:
Jan-01
FY 2002:
Jan-02
FY 2003:
DELIVERY DATES:
FY 2000:
Aug-00
FY 2001:
Jun-01
FY 2002:
Jun-02
FY 2003:
FY 01
INSTALLATION SCHEDULE:
PY
1
2
3
4
1
2
FY 02
3
FY 03
4
INPUT
8
2
4
OUTPUT
8
2
4
FY 05
INSTALLATION SCHEDULE:
1
2
3
4
1
2
FY06
3
4
$
3.0
0.5
0.6
FY 03 EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT COST
METHOD OF IMPLEMENTATION:
Total
Qty
15
4
4
2
4
0
0
0
0
1
0
0.6
0.6
FY 04
1
2
3
4
1
2
FY07
3
4
1
2
3
4
TC
TOTAL
INPUT
1
15
OUTPUT
1
15
Notes/Comments: *FY 99 reflects the procurement of individual antennas vice a suite of antennas which is reflected in the procurement quantities FY 00-FY 07.
Each installed suite includes 1 mast and 6 deck edge antennas. These installs are required to utilize the T-RDF systems as carry-on hardware during critical missions
P-1 Shopping List - Item No. 42 Page 14 of 30
.
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
5.3
0.5
0.8
1.1
2.3
0.0
0.0
0.0
0.0
0.6
0.0
5.9
9.4
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
Battle Group Passive Horizon Extension System-Surface Terminal (BGPHES-ST) -Ship
COST CODE
XU001/1U019/XU777/1U777
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION: (U) The Battle Group Passive Horizon Extension System-Surface Terminal (BGPHES-ST) extends the Battle Groups line-of-sight radio horizon by controlling remote receivers in an aircraft sensor payload.
BGPHES-ST provides the ability for cryptologic operators to monitor, record, and analyze selected signal of interest. Reports can be prepared and information disseminated from BGPHES-ST via the
Tactical Intelligence Information Exchange System (TACINTEL) or directly to the host ship’s C4I network. Total inventory objective for BGPHES-ST is 34 which consist of 31 Ship installations and 3
Shore Installations.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
FY 99
PY
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
7
9.2
4
6.7
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware
3
2.4
4
3.4
PRIOR YR EQUIP
3
2.4
4
3.4
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
2.4
3.4
TOTAL PROCUREMENT COST
11.6
10.1
METHOD OF IMPLEMENTATION:
FY 00
Qty
$
1
1.7
FY 01
Qty
$
0
0.0
0.8
0.4
4
4
2.1
2.1
FY 02
Qty
$
2
3.6
0.2
0.2
1
0.5
1
0.5
2.5
5.0
FY 03
Qty
$
FY 04
Qty
$
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
0
0.0
0
0.0
0
0.7
0.1
0.9
3.9
ADMINISTRATIVE LEADTIME:
0.0
0.0
0.0
0.0
2 MOS
0.0
0.0
0.0
0.0
PRODUCTION LEADTIME:
0.0
0.0
17 MOS
FY 2001:
FY 2002:
Dec-01
FY 2003:
DELIVERY DATES:
FY 2000:
May-01
FY 2001:
FY 2002:
Dec-02
FY 2003:
FY 01
2
3
4
INPUT
11
1
OUTPUT
11
1
1
2
1
2
FY 05
INSTALLATION SCHEDULE:
1
2
3
4
FY 02
3
FY06
3
$
21.2
1.2
0.7
Dec-99
1
Total
Qty
0.2
0.1
FY 2000:
PY
$
14
CONTRACT DATES:
INSTALLATION SCHEDULE:
TC
Qty
FY 03
4
1
2
3
4
4
1
2
FY07
3
4
1
2
FY 04
3
0
12
11
1
0
0
0
0
0
0
0
0
0.0
0.0
8.4
7.9
0.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
9.1
31.5
4
TC
TOTAL
INPUT
12
OUTPUT
12
Notes/Comments
P-1 Shopping List - Item No. 42 Page 15 of 30
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
Battle Group Passive Horizon Extension System-Surface Terminal (BGPHES-ST) (XU001/XU776) - Shore
COST CODE
XU001/XU776
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
FY 99
PY
Qty
$
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
2
2.4
1
1.7
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support *
Other (DSA)
Interm Contractor Support
Installation of Hardware
0
0.0
2
0.1
PRIOR YR EQUIP
2
0.1
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
0.1
TOTAL PROCUREMENT COST
2.4
1.8
METHOD OF IMPLEMENTATION:
FY 00
Qty
$
FY 01
Qty
$
2
3.4
1
1.8
1
1
0.3
0.3
2
1.0
2
1.0
0.3
3.7
FY 02
Qty
$
1
0.2
1
0.2
FY 03
Qty
$
0
FY 04
Qty
$
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
1.0
0.2
0.0
2.8
0.2
0.0
ADMINISTRATIVE LEADTIME:3 MOS
0.0
0.0
0.0
0.0
0.0
0.0
PRODUCTION LEADTIME:
0.0
0.0
Dec-99
FY 2001:
Dec-00
FY 2002:
FY 2003:
DELIVERY DATES:
FY 2000:
May-01
FY 2001:
May-02
FY 2002:
FY 2003:
FY 01
1
2
3
4
1
2
FY 02
3
FY 03
4
INPUT
3
2
1
OUTPUT
3
2
1
FY 05
INSTALLATION SCHEDULE
1
2
3
4
1
2
FY06
3
4
Total
Qty
$
6
9.3
6
3
2
1
0
0
0
0
0
0
0
1.6
0.4
1.0
0.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.6
10.9
0.0
0.0
12 MOS
FY 2000:
PY
$
0
CONTRACT DATES:
INSTALLATION SCHEDULE:
TC
Qty
FY 04
1
2
3
4
1
2
FY07
3
4
1
2
3
4
TC
TOTAL
INPUT
6
OUTPUT
6
Notes/Comments * Production Support on P-3A, BGPHES-ST -SHIP
P-1 Shopping List - Item No. 42 Page 16 of 30
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
BGPHES-ST Airborne Test Fixture (BATF)
1U021
Test fixture for simulating airborne payloads in the absence of airborne assets.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
FY 99
PY
Qty
$
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support *
Other (DSA)
Interm Contractor Support
Installation of Hardware
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
0.0
TOTAL PROCUREMENT COST
0.0
0.0
METHOD OF IMPLEMENTATION:
FY 00
Qty
$
FY 01
Qty
$
1
FY 02
Qty
$
FY 03
Qty
$
FY 04
Qty
$
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
0.0
0.0
0.0
1
0.0
1
0.0
0
0
0.0
1.8
0.0
0.0
1.8
0.0
ADMINISTRATIVE LEADTIME:
0.0
0.0
3 Months
0.0
0.0
0.0
0.0
0.0
0.0
PRODUCTION LEADTIME: 12 Months
FY 2002:
FY 2003:
DELIVERY DATES:
FY 2000:
FY 2001:
Mar-02
FY 2002:
FY 2003:
FY 01
3
FY 02
4
1
2
FY 03
3
INPUT
1
OUTPUT
1
INSTALLATION SCHEDULE:
1
2
FY 05
3
4
1
2
FY06
3
1.8
1
Mar-01
2
1
0.0
FY 2001:
1
Total
Qty
$
1
FY 2000:
PY
$
1.8
CONTRACT DATES:
INSTALLATION SCHEDULE:
TC
Qty
0.0
0.0
0.0
0.0
FY 04
4
1
2
3
4
4
1
2
FY07
3
4
1
2
3
4
TC
TOTAL
INPUT
1
OUTPUT
1
Notes/Comments:
FY02 Install is a turnkey installation with no cost associated with the install.
P-1 Shopping List - Item No. 42 Page 17 of 30
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
BGPHES-ST SYGATE Upgrade Kits - Ship
1U024/1U777
BGPHES-ST SYGATE allows for real time airborne payload connection/control using over-the horizon
satelite communications as the link and allows the ship to conduct operations without a line of sight, dedicated asset.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
FY 99
PY
Qty
$
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support *
Other (DSA)
Interm Contractor Support
Installation of Hardware
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
0.0
TOTAL PROCUREMENT COST
0.0
0.0
METHOD OF IMPLEMENTATION:
FY 00
Qty
$
FY 01
Qty
$
FY 02
Qty
$
FY 03
Qty
$
FY 04
Qty
$
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
0.6
10
1.6
6
0.2
4
0.2
10
0.4
6
0.2
4
0.2
6
4
0
0.2
0.2
0.0
0
0
0.4
2.0
0.2
1.2
0.2
0.0
0.8
0.0
ADMINISTRATIVE LEADTIME:
0.0
0.0
2 Months
0.0
0.0
0.0
0.0
0.0
0.0
PRODUCTION LEADTIME: 4 Months
FY 2001:
Feb-01
FY 2002:
FY 2003:
DELIVERY DATES:
FY 2000:
Jan-01
FY 2001:
Jun-01
FY 2002:
FY 2003:
3
4
1
2
FY 02
3
INPUT
1
4
1
3
1
OUTPUT
1
4
1
3
1
3
4
1
2
FY06
3
FY 01
2
FY 05
INSTALLATION SCHEDULE:
1
2
$
4
Feb-00
1
Qty
1.0
FY 2000:
PY
Total
$
6
CONTRACT DATES:
INSTALLATION SCHEDULE:
TC
Qty
FY 03
0.0
0.0
0.0
0.0
FY 04
4
1
2
3
4
4
1
2
FY07
3
4
1
2
3
4
TC
TOTAL
INPUT
10
OUTPUT
10
Notes/Comments:
* Production Support shown on P-3A, BGPHES-ST SHIP
P-1 Shopping List - Item No. 42 Page 18 of 30
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
BGPHES-ST SYGATE Upgrade Kits - Shore
1U024/1U777
BGPHES-ST SYGATE allows for real time airborne payload connection/control using over-the horizon
satelite communications as the link and allows the ship to conduct operations without a line of sight, dedicated asset.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
FY 99
PY
Qty
$
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support *
Other (DSA)
Interm Contractor Support
Installation of Hardware
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
0.0
TOTAL PROCUREMENT COST
0.0
0.0
METHOD OF IMPLEMENTATION:
FY 00
Qty
$
FY 01
Qty
$
FY 02
Qty
$
FY 03
Qty
$
FY 04
Qty
$
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
2
0.3
3
0.5
1
0.04
2
0.1
3
0.1
1
0.04
2
0.1
1
2
0
0.04
0.1
0.0
0
0
0.1
0.6
0.0
0.2
0.1
0.0
0.4
0.0
ADMINISTRATIVE LEADTIME:
0.0
0.0
2 Months
0.0
0.0
0.0
0.0
0.0
0.0
PRODUCTION LEADTIME: 4 Months
0.0
0.0
Feb-00
FY 2001:
Feb-01
FY 2002:
FY 2003:
DELIVERY DATES:
FY 2000:
Jan-01
FY 2001:
Jun-01
FY 2002:
FY 2003:
1
FY 01
2
3
4
INPUT
0
2
1
OUTPUT
0
2
1
FY 05
2
3
4
INSTALLATION SCHEDULE:
1
Total
Qty
$
0.2
FY 2000:
PY
$
1
CONTRACT DATES:
INSTALLATION SCHEDULE:
TC
Qty
1
2
1
2
FY 02
3
FY 03
FY06
3
0.0
0.0
FY 04
4
1
2
3
4
4
1
2
FY07
3
4
1
2
3
4
TC
TOTAL
INPUT
3
OUTPUT
3
Notes/Comments:
* Production Support shown on P-3A, BGPHES-ST SHIP
P-1 Shopping List - Item No. 42 Page 19 of 30
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
BGPHES-ST PROFORMA Upgrade Kits - Ship
COST CODE
1U026 /1U777
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION: BGPHES-ST PROFORMA will convert BGPHES-ST (V.1) system to (V.2) system , thus allowing for insertion of ELINT and Proforma subsystems.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
FY 99
PY
Qty
$
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support *
Other (DSA)
Interm Contractor Support
Installation of Hardware
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
0.0
TOTAL PROCUREMENT COST
0.0
0.0
METHOD OF IMPLEMENTATION:
FY 00
Qty
$
FY 01
Qty
$
FY 02
Qty
$
FY 03
Qty
$
FY 04
Qty
$
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
4
0.8
5
1.0
1
0.5
4
2.0
5
2.5
1
0.5
0
4
0.0
2.0
2
4
0.1
0.2
0.5
0.5
2.0
0.0
0.0
1.0
0.0
0.0
ADMINISTRATIVE LEADTIME: 2 Months
0.0
0.0
0.0
0.0
0.0
0.0
PRODUCTION LEADTIME: 10 Months
Feb-00
FY 2001:
Dec-00
FY 2002:
FY 2003:
DELIVERY DATES:
FY 2000:
Nov-00
FY 2001:
Dec-01
FY 2002:
FY 2003:
1
2
FY 02
3
4
FY 01
1
2
3
4
FY 03
INPUT
0
1
1
1
1
1
OUTPUT
0
1
1
1
1
1
1
2
FY 05
INSTALLATION SCHEDULE:
1
2
3
4
Total
Qty
$
0.2
FY 2000:
PY
$
1
CONTRACT DATES:
INSTALLATION SCHEDULE:
TC
Qty
FY06
3
4
0.0
0.0
0.0
0.0
2.5
1.5
FY 04
1
2
3
4
1
2
FY07
3
4
1
2
3
4
TC
TOTAL
INPUT
5
OUTPUT
5
Notes/Comments:
* Production Support shown on P-3A, BGPHES-ST SHIP
P-1 Shopping List - Item No. 42 Page 20 of 30
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
BGPHES-ST PROFORMA Upgrade Kits - Shore
COST CODE
1U026 /1U777
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION: BGPHES-ST PROFORMA will convert BGPHES-ST (V.1) system to (V.2) system , thus allowing for insertion of ELINT and Proforma subsystems.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
FY 99
PY
Qty
$
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support *
Other (DSA)
Interm Contractor Support
Installation of Hardware
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
0.0
TOTAL PROCUREMENT COST
0.0
0.0
METHOD OF IMPLEMENTATION:
FY 00
Qty
$
FY 01
Qty
$
FY 02
Qty
$
FY 03
Qty
$
FY 04
Qty
$
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
1
0.2
1
0.1
1
0.1
1
0.1
1
0.1
0.1
0.5
0.0
0.0
0.0
1.0
0.0
0.0
ADMINISTRATIVE LEADTIME: 2 Months
0.0
0.0
0.0
0.0
0.0
0.0
PRODUCTION LEADTIME: 10 Months
Feb-00
FY 2001:
Dec-00
FY 2002:
FY 2003:
DELIVERY DATES:
FY 2000:
Nov-00
FY 2001:
Dec-01
FY 2002:
FY 2003:
FY 01
INPUT
0
OUTPUT
0
1
2
3
4
1
2
1
2
FY 02
3
FY 03
0.0
0.0
0.0
0.0
0.1
1.5
FY 04
4
1
2
3
4
4
1
2
FY07
3
4
1
2
3
4
1
1
FY 05
INSTALLATION SCHEDULE:
Total
Qty
$
0.2
FY 2000:
PY
$
1
CONTRACT DATES:
INSTALLATION SCHEDULE:
TC
Qty
1
2
3
4
FY06
3
TC
TOTAL
INPUT
1
OUTPUT
1
Notes/Comments:
* Production Support shown on P-3A, BGPHES-ST SHIP
P-1 Shopping List - Item No. 42 Page 21 of 30
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
Common Data Link - NAVY (CDL-N) - Ship
COST CODE
XU003/1U027/XU777/1U777
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Will provide a wideband data link between Navy/Joint Airborne systems and the shipboard processors of national tactical reconnaissance programs. It is designed to communicate with the BGPHES-ST, the
Joint Services Imagery Processing System - Navy (JSIPS-N), the Aircraft Carrier Tactical Support Center (CV-TSC), and the Joint Surveillance Target Attack Radar System (JSTARS).
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
7
50.9
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware
3
3.7
PRIOR YR EQUIP
3
3.7
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
3.7
TOTAL PROCUREMENT COST
54.6
METHOD OF IMPLEMENTATION:
FY 99
$
4
27.4
FY 00
Qty
$
0
0.0
FY 01
Qty
$
2
13.5
3.5
0.4
4
4
5.0
5.0
5.0
32.4
3
3
3.4
3.4
FY 02
Qty
$
2
0.8
0.2
1
1
1.1
1.1
3.8
7.3
FY 03
Qty
$
FY 04
Qty
$
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
13.7
2
2.2
2
2.2
1.3
2.4
15.6
16.9
ADMINISTRATIVE LEADTIME:
0.0
0.0
2 MOS
0.0
0.0
0.0
0.0
0.0
0.0
PRODUCTION LEADTIME:
FY 2001:
Dec-00
FY 2002:
Dec-01
FY 2003:
FY 2001:
Mar-02
FY 2002:
Mar-03
FY 2003:
FY 01
INPUT
10
1
OUTPUT
10
1
FY 02
3
4
1
2
1
FY 05
INSTALLATION SCHEDULE:
1
2
3
4
1
2
FY 03
3
1
7.3
16
112.8
4
3
3.6
2
1
2.4
1.2
3.6
10.9
16
11
0
2
0
0
0
0
0
2
1
19.0
13.2
0.0
2.2
0.0
0.0
0.0
0.0
0.0
2.4
1.2
19.8
137.7
15 MOS
FY 2000:
2
$
0.0
0.0
FY 2000:
1
Qty
5.1
0.8
DELIVERY DATES:
PY
Total
$
0.8
0.2
CONTRACT DATES:
INSTALLATION SCHEDULE:
TC
Qty
FY 04
1
2
3
4
1
2
FY07
3
4
1
2
3
4
1
1
1
FY06
3
4
TC
TOTAL
INPUT
3
16
OUTPUT
3
16
Notes/Comments
P-1 Shopping List - Item No. 42 Page 22 of 30
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
Common Data Link - NAVY (CDL-N) - Shore
COST CODE
XU003/1U027/XU776/1U776
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION: Will provide a wideband data link between Navy/Joint Airborne systems and the shipboard processors of national tactical reconnaissance programs. It is designed to communicate with the BGPHES-ST,
the Joint Services Imagery Processing Sysem - Navy (JSIPS-N), the Aircraft Carrier Tactical Support Center (CV-TSC) and the Joint Survillance Target Attack Radar System (JSTARS).
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
FY 99
PY
Qty
$
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
1
3.8
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support *
Other (DSA)
Interm Contractor Support
Installation of Hardware
0
0.0
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
0.0
TOTAL PROCUREMENT COST
0.0
3.8
METHOD OF IMPLEMENTATION:
FY 00
Qty
$
3
FY 01
Qty
$
FY 02
Qty
$
FY 03
Qty
$
FY 04
Qty
$
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
4
1
3
0.0
19.6
3.4
0.5
2.9
3.4
0.0
0.0
1.5
0.0
0.0
ADMINISTRATIVE LEADTIME 2 MOS
0.0
0.0
0.0
0.0
0.0
0.0
PRODUCTION LEADTIME:
0.0
0.0
Dec-99
FY 2001:
FY 2002:
FY 2003:
DELIVERY DATES:
FY 2000:
Mar-01
FY 2001:
FY 2002:
FY 2003:
FY 01
1
2
3
4
INPUT
0
2
1
1
OUTPUT
0
1
1
2
3
4
1
2
1
2
FY 05
INSTALLATION SCHEDULE:
1
2
FY 02
3
FY06
3
FY 03
Qty
$
4
23.4
4
1
3
3.4
0.5
2.9
0.0
0.0
3.4
26.8
15 MOS
FY 2000:
PY
Total
$
19.6
CONTRACT DATES:
INSTALLATION SCHEDULE:
TC
Qty
FY 04
4
1
2
3
4
4
1
2
FY07
3
4
1
2
3
4
TC
TOTAL
INPUT
4
OUTPUT
4
Notes/Comments * Production Support shown on P-3A, CDL-N SHIP
P-1 Shopping List - Item No. 42 Page 23 of 30
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
CDL-N ATM Backfit Kits - Ship
COST CODE
XU007/1U028/XU777/1U777
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Increases the CDL-N capability as follows: adds an ATM Network Interface Unit (NIU) for interoperability with TCDL equipped Navy aircraft, increases the Command Link to 10.71 Mbps, and adds
wideband bulk encryption for interoperability with USAF Dual Data Link II equipped Special Aircraft and Global Hawk HAE UAV.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
FY 98
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support *
Other (DSA)
Interm Contractor Support
Installation of Hardware
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
0.0
TOTAL PROCUREMENT COST
0.0
0.0
METHOD OF IMPLEMENTATION:
FY 99
$
FY 00
Qty
$
FY 01
Qty
$
3
2.3
FY 02
Qty
$
2
FY 03
Qty
$
FY 04
Qty
$
FY 05
Qty
$
FY 06
Qty
$
0.0
0.0
3
0.3
3
0.3
0.0
0.0
0.3
0.0
2.3
1.8
ADMINISTRATIVE LEADTIME: 2 MOS
0.0
0.0
0.0
0.0
0.0
0.0
PRODUCTION LEADTIME:
0.0
0.0
Dec-00
FY 2002:
Dec-01
FY 2003:
FY 2001:
Dec-01
FY 2002:
Dec-02
FY 2003:
FY 01
FY 02
4
1
FY 03
2
3
INPUT
0
2
1
OUTPUT
0
1
2
2
FY06
3
FY 05
INSTALLATION SCHEDULE:
1
2
3
4
5
3.8
1
0.0
0.0
0.0
0.0
0.3
0.0
0.0
0.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.3
4.1
12 MOS
FY 2001:
3
$
3
0
0
3
0
0
0
0
0
0
0
FY 2000:
2
Qty
0.0
0.0
FY 2000:
1
Total
$
0.0
DELIVERY DATES:
PY
TC
Qty
1.5
CONTRACT DATES:
INSTALLATION SCHEDULE:
FY 07
Qty
$
FY 04
4
1
2
3
4
4
1
2
FY07
3
4
1
2
3
4
TC
TOTAL
INPUT
3
OUTPUT
3
Notes/Comments * Production Support shown on P-3A, CDL-N Ship.
P-1 Shopping List - Item No. 42 Page 24 of 30
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
CDL-N ATM Backfit Kit - Shore
COST CODE
XU007/1U028/XU776/1U776
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Increases the CDL-N capability as follows: adds and ATM Network Inteface Unit (NIU) for interoperability with TCDL equipped Navy aircraft, increases the Command Link to 10.71 Mbps, and
adds wideband bulk encryption for interoperability with USAF Dual Data Link II equipped Special Aircraft and Global Hawk HAE UAV.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support *
Other (DSA)
Interm Contractor Support
Installation of Hardware
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
TOTAL PROCUREMENT COST
0.0
METHOD OF IMPLEMENTATION:
FY 99
$
FY 00
Qty
$
3
0.0
0.0
FY 01
Qty
$
2.3
3
0.3
3
0.3
0.0
2.3
FY 02
Qty
$
FY 03
Qty
$
FY 04
Qty
$
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
3.1
0
0.0
3
0.3
3
0.3
0
0.0
0.3
0.0
0.1
0.3
0.8
0.1
ADMINISTRATIVE LEADTIME: 2 MOS
0.0
0.0
0.0
0.0
0.0
0.0
PRODUCTION LEADTIME:
0.0
0.0
Jul-00
FY 2001:
FY 2002:
Dec-01
FY 2003:
Jul-01
FY 2001:
FY 2002:
Dec-02
FY 2003:
FY 01
FY 02
3
4
1
INPUT
0
1
2
OUTPUT
0
1
1
1
3
4
1
1
2
0.1
3.4
FY 04
2
3
4
1
2
3
4
2
FY06
3
4
1
2
FY07
3
4
FY 05
INSTALLATION SCHEDULE:
FY 03
0.0
0.0
12 MOS
FY 2000:
2
$
4
FY 2000:
1
Qty
0.8
DELIVERY DATES:
PY
Total
$
1
CONTRACT DATES:
INSTALLATION SCHEDULE:
TC
Qty
1
2
3
4
TC
TOTAL
INPUT
3
OUTPUT
3
Notes/Comments * Production Support shown on P-3A, CDL-N, Ship.
P-1 Shopping List - Item No. 42 Page 25 of 30
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
CDL-N - Dual Band Backfit Kit - Ship
COST CODE
XU009/XU777 /1U777
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION: Adds Ku-band capability to the X-band only systems. All current CDL efforts in the Navy are for Ku-band airborne systems. Without the Dual Band Backfit Kit, the CDL-N system would not
have the ability to receive Ku-band sensor data to ship processors.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
FY 99
PY
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
1
OTE 1
1
1.3
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support *
Other (DSA)
Interm Contractor Support
Installation of Hardware
0
0.0
0
0.0
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
0.0
TOTAL PROCUREMENT COST
0.0
1.3
METHOD OF IMPLEMENTATION:
FY 00
Qty
$
1
FY 01
Qty
$
FY 03
Qty
$
FY 04
Qty
$
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
0.2
0.2
1
0.1
1
0.1
0.2
1.6
0.1
0.0
0.0
0.1
0.0
0.0
ADMINISTRATIVE LEADTIME2 MOS
0.0
0.0
0.0
0.0
0.0
0.0
PRODUCTION LEADTIME:
0.0
0.0
Jul-00
FY 2001:
FY 2002:
FY 2003:
DELIVERY DATES:
FY 2000:
Apr-01
FY 2001:
FY 2002:
FY 2003:
4
1
2
FY 02
3
4
1
FY 03
2
3
4
1
2
FY06
3
4
1
2
FY 01
1
2
3
INPUT
2
1
OUTPUT
2
1
FY 05
INSTALLATION SCHEDULE:
1
2
3
Qty
$
3
2.7
3
2
1
0.3
0.2
0.1
FY07
3
0.0
0.0
0.3
3.0
12 MOS
FY 2000:
PY
Total
$
0.0
CONTRACT DATES:
INSTALLATION SCHEDULE:
TC
Qty
1.2
0.0
2
2
FY 02
Qty
$
FY 04
4
4
1
2
3
4
TC
TOTAL
INPUT
3
OUTPUT
3
Notes/Comments
1. ONE DUAL BAND BACK FIT KIT WAS PROCURED IN FY97 BUT WAS NOT SEPARATELY PRICED. AWARDED AS PART OF CDL SYSTEM CLIN.
* Production Support Shown on P-3A, CDL-N Ship.
P-1 Shopping List - Item No. 42 Page 26 of 30
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
ECP/Obsolecence - SHIP
COST CODE
1U013/1U777
MODELS OF SYSTEMS AFFECTED:
Technology refresh procures COTS/NDI equipment to replace obsolete and unsupportable equipment for the SSEE, COBLU, BGPHES-ST and COMBAT DF/ADAS programs. These changes allow for a common logistic support baseline for these
DESCRIPTION/JUSTIFICATION:
programs and provides the hardware to support the DII COE/GCCS-M software upgrades. Additionally this line supports the procurement of the Cryptologic On-Line Trainer (COLT) hardware for Shipboard IW team training and procurement of
antenna modification kits to extend the frequency range/performance of the existing shipboard DF and acquisition antennas.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
TOTAL PROCUREMENT COST
0.0
METHOD OF IMPLEMENTATION:
FY 99
FY 00
$
0.0
0.0
Qty
FY 01
$
FY 02
FY 03
Qty
$
Qty
$
VAR
0.8
VAR
0.0
0.0
Qty
FY 04
Qty
FY 05
$
Qty
$
$
cont
VAR
cont
0.1
cont
cont
VAR
0.7
cont
VAR
0.7
FY 2000:
FY 2001:
Mar-01
FY 2002:
FY 2003:
FY 2000:
FY 2001:
Jun-01
FY 2002:
FY 2003:
FY 01
INPUT
0
OUTPUT
0
1
2
1
2
FY 02
VAR
VAR
VAR
VAR
VAR
VAR
VAR
VAR
VAR
VAR
VAR
VAR
VAR
cont
0.0
0.0
0.0
0.7
0.9
2.8
2.5
3.7
3.7
cont
cont
cont
FY 04
3
4
1
2
3
4
1
2
3
4
3
4
1
2
FY06
3
4
1
2
FY07
3
4
FY 05
INSTALLATION SCHEDULE:
FY 03
cont
cont
6 MOS
DELIVERY DATES:
PY
cont
cont
cont
0.0
0.0
CONTRACT DATES:
INSTALLATION SCHEDULE:
Qty
Total
1.4
0.0
0.0
0.0
0.0
PRODUCTION LEADTIME:
Qty
TC
$
0.0
0.0
Qty
FY 07
Qty
0.0
0.0
2 MOS
$
FY 06
$
0.0
0.7
0.8
2.2
ADMINISTRATIVE LEADTIME:
$
1
2
3
4
TC
TOTAL
INPUT
OUTPUT
Notes/Comments
No install dollars associated with FY01 ECP/OBS Equipment because it was a joint installation with the ADAS/T-STAR Mod Kits.
P-1 Shopping List - Item No. 42 Page 27 of 30
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
ECP/OBSOLECENCE - SHORE
COST CODE
1U013/1U777
MODELS OF SYSTEMS AFFECTED:
Technology refresh procures COTS/NDI equipment to replace obsolete and unsupportable equipment for the SSEE, COBLU, BGPHES-ST and COMBAT DF/ADAS programs. These changes allow for a common logistic support baseline for these
DESCRIPTION/JUSTIFICATION:
programs and provides the hardware to support the DII COE/GCCS-M software upgrades. Additionally this line supports the procurement of the Cryptologic On-Line Trainer (COLT) hardware for Shipboard IW team training and procurement of antenna
modification kits to extend the frequency range/performance of the existing shipboard DF and acquisition antennas.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support *
Other (DSA)
Interm Contractor Support
Installation of Hardware
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
TOTAL PROCUREMENT COST
0.0
METHOD OF IMPLEMENTATION:
FY 99
$
0.0
0.0
FY 00
Qty
$
FY 01
Qty
$
0.0
0.0
FY 02
Qty
$
FY 03
Qty
$
FY 04
Qty
$
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
VAR
cont
VAR
0.2
cont.
VAR
0.2
VAR
VAR
VAR
VAR
VAR
VAR
VAR
VAR
VAR
VAR
var
cont
0.0
0.0
0.0
0.2
0.0
0.0
0.0
0.0
0.0
cont
cont
cont
0.0
0.2
0.0
0.7
ADMINISTRATIVE LEADTIME:
0.0
0.0
2 MOS
0.0
0.0
0.0
0.0
0.0
0.0
PRODUCTION LEADTIME:
6 MOS
FY 2001:
FY 2002:
FY 2003:
FY 2001:
FY 2002:
FY 2003:
FY 01
INPUT
0
OUTPUT
0
1
2
FY 02
FY 04
3
4
1
2
3
4
1
2
3
4
3
4
1
2
FY06
3
4
1
2
FY07
3
4
FY 05
INSTALLATION SCHEDULE:
FY 03
cont.
cont.
cont.
0.0
0.0
FY 2000:
2
$
cont.
FY 2000:
1
Qty
0.5
DELIVERY DATES:
PY
Total
$
VAR
CONTRACT DATES:
INSTALLATION SCHEDULE:
TC
Qty
1
2
3
4
TC
TOTAL
INPUT
OUTPUT
Notes/Comments * Production Support shown on P-3A, Technology Refresh-Ship
P-1 Shopping List - Item No. 42 Page 28 of 30
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
DATE
PRODUCTION SCHEDULE
June 2001
(DOD EXHIBIT P-21A)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
P-1 ITEM NOMENCLATURE
SHIPBOARD IW EXPLOIT SYSTEMS 2360
FISCAL YEAR
COST
ITEM/MANUFACTURER/
FISCAL
CARRY
CODE
PROCUREMENTY YEAR
YEAR
OVER
CY00
01
CALENDAR YEAR
SUBHEAD NO.
521U
FISCAL YEAR
01
02
CALENDAR YEAR 02
L
A
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
T
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
E
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
1
1
1
1
1U001
1U001
ADAS
ADAS
99
00
5
4
1U015
ADAS T-STAR MOD KITS
00
8
1U004
1U004
1U004
COBLU PHASE 1 SYSTEM
COBLU PHASE 1 SYSTEM
COBLU PHASE 1 SYSTEM
00
01
02
3
3
2
1U008
1U008
1U008
SSEE PHASE 2 INCREMENT D
SSEE PHASE 2 INCREMENT D
SSEE PHASE 2 INCREMENT D
00
01
02
0
4
4
1U020
SMDA Equipment
02
7
1U009
1U009
1U009
T-RDF SYSTEMS
T-RDF SYSTEMS
T-RDF SYSTEMS
00
01
02
0
2
3
A
1U010
1U010
1U010
T-RDF ANTENNAS
T-RDF ANTENNAS
T-RDF ANTENNAS
00
01
02
0
2
7
A
1U019
1U019
1U019
BGPHES-ST
BGPHES-ST
BGPHES-ST
00
01
02
3
1
2
1U021
BATF
01
1
1U024
1U024
SYGATE Upgrade Kits
SYGATE Upgrade Kits
00
01
7
6
1U026
1U026
PROFORMA Upgrade Kits
PROFORMA Upgrade Kits
00
01
2
4
1
2
1
1
1
2
1
1
1
2
0
1
1
1
0
1
1
A
A
2
1
0
0
0
0
2
A
2
2
A
2
2
2
A
1
1
1
0
0
0
2
0
0
0
1
0
1
2
A
1
1
2
2
1
1
A
1
A
1
NOV
1
A
1
3
1
2
1
2
0
0
2
1
A
DEC
0
0
0
1
A
1
JAN
FEB
MAR
R
0
0
A
OCT
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
0
0
1
1
1
1
DEC
JAN
FEB
MAR
APR
MAY
PRODUCTION RATE
Manufacturer’s
Name and Location
MSR
1-8-5
MAX
1U004 - COBLU Phase 1 Systems
1U008 - SSEE Phase 2 Inc D*
1U017 - SSEE Phase 2 Increment E Variant 1
1U009 - T-RDF Systems
1U010 - T-RDF Antennas
1U020 - SMDA Equipment
1U019 - BGPHES-ST
1U024 - Sygate Upgrade Kits
1U026 - PROFORMA Upgrade Kits
1U027 - CDL-N
SANDERS, NH
Various
Competitive, TBD
SWRI SA, Texas
2
4
12
2
8
10
SWRI SA, Texas
2
16
20
TBD
Various
Various
Various
L3 Communications, UT
L3 Communications, UT
*
*
*
2
2
2
2
2
5
5
5
4
3
15
15
15
5
6
P-1 Shopping List - Item No. 42 Page 29 of 30
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
PROCUREMENT LEADTIMES
ITEM
1U028 - DSM/ATM Backfit Kits
* SSEE is COTS procurement, there is no MSR or MAX
*TBD- Competitive Contract to be awarded FY01.
NAVMAT FORM 7110/4 (REVISED 11/77)
FISCAL YEAR
03
CALENDAR YEAR 03
ALT Prior
ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
Unit of
Total
Measure
Exhibit P-21A, Production Schedule
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
DATE:
PRODUCTION SCHEDULE
June 2001
(DOD EXHIBIT P-21A)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
P-1 ITEM NOMENCLATURE
SHIPBOARD IW EXPLOIT SYSTEMS 2360
FISCAL YEAR
COST
ITEM/MANUFACTURER/
FISCAL
CARRY
CODE
PROCUREMENTY YEAR
YEAR
OVER
XU003 CDL-N
1U027 CDL-N
1U027 CDL-N
00
XU007 ATM KITS
1U028 ATM KITS
1U028 ATM KITS
XU008 TEST EQUIPMENT
XU009 DUAL BAND BACKFIT KITS
01
3
2
02
2
00
02
3
3
3
00
1
00
1
01
CY00
01
CALENDAR YEAR
SUBHEAD NO.
521U
FISCAL YEAR
01
02
CALENDAR YEAR
02
L
03
A
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
T
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
E
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
R
1
1
1
A
1
0
0
2
1
A
1
1
1
A
1
A
1
0
0
0
1
1
0
1
OCT
NOV
DEC
JAN
FEB
MAR
APR
0
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
PRODUCTION RATE
Name and Location
MSR
1-8-5
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
PROCUREMENT LEADTIMES
Manufacturer’s
ITEM
FISCAL YEAR
03
CALENDAR YEAR
MAX
ALT Prior
ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
Unit of
Total
Measure
NAVMAT FORM 7110/4 (REVISED 11/77)
P-1 Shopping List - Item No. 42 Page 30 of 30
Exhibit P-21A, Production Schedule
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET
DATE:
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
PY
FY 2000
FY 2001
P-1 ITEM NOMENCLATURE
Common High Bandwidth Data Link
FY 2002
FY 2003
FY 2004
FY 2005
2434
FY 2006
June 2001
SUBHEAD
52XU
TO COMP
TOTAL
QUANTITY
COST
(in millions)
$35.3
Note: Common High Bandwidth Data Link transfers to the SHIPBOARD IW EXPLOIT SYSTEMS BLI 2360 in FY 01. Detail budget justification material for PY through FY00 is
included in the SHIPBOARD IW EXPLOIT SYSTEMS for budget comparability.
PROGRAM COVERAGE:
(U) The Battle Group Passive Horizon Extension System (BGPHES AND/ULQ-20) extends the Battle Group’s line-of-sight radio horizon by controlling remote receivers in an aircraft sensor
payload. Intercepted signals of interest are sent via the Common High Bandwidth Data Link (CHBDL) to the surface terminal (BGPHES-ST). BGPHES-ST is interoperable with the USAF
Direction Finding/Communication Intelligence (DF/COMINT) and can be expanded to provide Electronic Intelligence (ELINT) coverage. BGPHES will become the Navy’s Signals Intelligence
(SIGINT) component of the Distributed Common Ground Station (DCGS) and be multi-service interoperable and Joint SIGINT Avionics Family (JSAF) compliant.
JUSTIFICATION OF BUDGET YEAR REQUIREMENTS:
(U) The BGPHES-ST provides the ability for cryptologic operators to monitor, record and analyze selected signals of interest. Reports can be prepared and information disseminated from the
surface terminal via the Tactical Intelligence Information Exchange System (TACINTEL) or directly to the host ship’s C4I network. BGPHES-ST is a fully digital, open architecture system
residing on the SCI-GCSS LAN. It utilizes full Cryptologic Unified Digital Special Signals Processor, Desperado and GCP-8 ELINT processors will be added to the surface terminal to
complement the Airborne receive and the Local VME (Versa Module Europa) Extended for Instrumentation (VUI) receive subsystems. Beginning in FY 00, the BGPHES-ST portion of this
budget has been consolidated into the Shipboard IW Exploit budget (NARM 2360).
(U) The Common High Bandwidth Data Link - Shipboard Terminal (CHBDL - ST) will provide a wideband data link between Navy/Joint airborne sensor systems and the shipboard processors
of national second tactical reconnaissance programs. It is designed to communicate with the BGPHES, the Joint Services Imagery Processing System - Navy (JSIPS-N), the Aircraft Carrier
Tactical Support Center (CV-TSC), and the Joint Surveillance Target Attack Radar System (Joint STARS). CHBDL - ST benefits the fleet by providing a horizon extension for line-of-sight
sensor systems for use in battle damage assessment or mission planning and is interoperable with the USAF U2
ircraft. Test support equipment has been budgeted for FY2000 to procure Programmable Ground/Support Equipment (PGSE) for for CHBDL CDL, Common Data Link, interoperability tests
with UAV flight tests and and manned aircraft flight tests.
(U) FY 99 procures 5 BGPHES - ST systems, 5 CHBDL - ST systems, 1 Dual Band backfit kit, production support, and installation.
(U) FY 00 procures 3 CHBDL - ST systems, 6 Dual Simultaneous Mission (DSM)/Asynchronous Transfer Mode (ATM) backfit kits, 1 Dual Band backfit kit, 1 CHBDL test support equipment,
production support, and installation.
(U) FY 01 procures 2 CHBDL - ST systems, 3 Dual Simultaneous Mission (DSM)/Asynchronous Transfer Mode (ATM) backfit kits, production support, and installation.
(U) Installation Agent(s): Installations are accomplished by formal shipalt by Alteration Installation Team (AIT).
P-1 Shopping List - Item No. 43 -1 of 43 -1
Exhibit P-40, Budget Item Justification
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
APPROPRIATION/BUDGET ACTIVITY
OTHER PROCUREMENT, NAVY/BA-2
QUANTITY
COST
(In Millions)
SPARES COST
(In Millions)
JUNE 2001
P-1 ITEM NOMENCLATURE
SUBMARINE SUPPORT EQUIPMENT/256000/256005
Program Element for Code B Items:
Prior
Years
DATE:
Other Related Program Elements
ID
Code
FY 2000
FY 2001
FY 2002
$39.3
$17.2
$22.9
ES SYSTEMS
This program consolidates the following programs in FY2000:
From: 251600
218000/05
232000/05
AN/WLQ-4
Sonar Support Equipment
AN/WLR-1
To:
256000/05
Submarine Support Equipment Program
SSEP:
(U) The Submarine Support Equipment Program was established to develop and support systems which provide the capability to exploit signal intercepts for tactical support and early warning of threat
sensors. Funds procure AN/BLQ-10(V)2/3 Electronic Warfare Support (ES) systems to provide a modern ES capability to SSN 688 and SEAWOLF Class Submarines. Funds also procure Reliability &
Maintainability,obsolescence and Operational Field Change Kits for the AN/WLR-8(V)2, a tactical ES Receiver for the SSN 688 Class Submarines providing intercept, surveillance, and signal parameter
analysis of electromagnetic signals for threat warning. Funds buy unique equipment in limited quantities that are maintained in a pool and rotated among attack submarines as dictated by scheduled
operations and to provide specific capability improvements to major SSN sensor systems. This also procures support equipment for shore based acoustic iintelligence analysis centers. This program
procures Field Changes to the AN/WLR-8 (V)2 Threat Detection System with an Instantaneous Frequency Monitoring (IFM) signal intercept capability that provides near 100% probability of intercept
throughout the SHF and EHF frequency bands. This improvementsignificantly increases the systems’ capability to detect short duration and wideband threat emissions and will sustain the AN/WLR-8 as
a viable ES System beyond FY-2010.
A. ML003 - SSEP special support equipment allows the procurement of special purpose test equipment utilized by the Type Commander Groom Teams. Exact quantities vary from year to year based on
Fleet requirements. Provides analysis equipment for SSEP Aural Analysis Booths at New London, CT; Pearl Harbor, HI; and San Diego, CA. Equipment is used for analysis of AN/BQH-5(V)4 acoustic
intelligence data. Variable quantities and types are bought in each fiscal year.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
44
PAGE NO. 1
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET
P-40
APPROPRIATION/BUDGET ACTIVITY
DATE:
JUNE 2001
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY/BA-2
SUBMARINE SUPPORT EQUIPMENT/256000/256005
B. ML005 - Procures AN/BRD-7 Reliability and Maintainability (R&M), obsolescence and operational Field Change Kits (i.e.); Digital Compression Filter, Bearing Calculator Upgrade, Signal Class
Recognizer, AN/BRD-7 Integrated ES System Upgrade, and related H,M&E components.
C. ML011 - Procures AN/WLR-8 R&M Field Change Kits (i.e.); Hunter Digital IF Analyzer and Processing Upgrades, Receiver Upgrade, Tactical Interface Data System (TIDS) SUBLAN Integration
Upgrade, and Digital Display Unit (DDU) Obsolescence Upgrade, Specific Emitter Identification (SEID) Upgrade and Human/Machine Interface (HMI) Upgrades.
D. ML013 - Procures special purpose test equipment to aid in testing and troubleshooting ES Systems at the Submarine Intermediate Maintenance Activity (IMAs) and depot facilities.
E. ML015 - Procures the AN/BLQ-10(V)2/3 SSN ES Backfit System for installation on SSN 688 class and SEAWOLF Class submarines.
F. ML016 - Procures HPI Reliability & Maintainability and obsolescence Field Change Kits (i.e.); Control Display Processor Unit (CDPU) and Receiver Processor Unit (RPU).
G. ML017 - Procures AN/BLQ-10 (V) Product Improvement Field Change Kits.
H. ML018 - Procures Integrated Electronic Mast, Sensors, and Subsystems for the AN/BLQ-10 (V) System.
I. ML5IN - Provides for the Installation of Equipment including Fleet Modernization Program Installations for shipboard systems.
J. MLDSA - The budget reflects the transfer of design services into the appropriate equipment P1 line item in accordance with full funding policy.
K. MLXX1 - Procures the Troll COMINT Exploitation Suite. This line provides an enhanced COMINT exploitationcapability for the AN/BLQ-10 (V)2/3 System in support of CVBG, fleet and national
operational requirements, implements Maritime Cryptologic Architecture (MCA), and is synchronized with Navy IT-21 to deliver critical intelligence to tactical, theater and national commanders in real time.
L. MLXX2 - Procures the COMMS Acquisition and Direction Finding (CADF) capability for the AN/BLQ-10 (V)1 Land Base Trainer.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
44
PAGE NO. 2
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
JUNE 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY/BA-2
SUBMARINE SUPPORT EQUIPMENT/256000/256005
AN/WLQ-4
(U) This line procures upgrades to the AN/WLQ-4(V)1 and modification kits resulting from redesign of obsolescent subassemblies of the AN/WLQ-4(V) Submarine ESM Systems. It procures spares
and repair parts for the Mini-N-Suite. It supports training curricula updates for the WLQ-4(V)1 System. It procures upgrades to the AN/WLQ-4(V)/(V)1 software support and maintenance support
equipment. Funding also procures Test Program Sets (TPS) which provide technical and workload capability to test all analog, digital, radio frequency, and hybrid spare units of the AN/WLQ-4(V)/(V)1
systems. TPSs are used with existing Automatic Test Equipment (ATE) located at the Repair Depot, SSC, San Diego. The Repair/Test Stations inlude ATE, TPS, test fixtures special repair tools, test
equipment and documentation. The AN/WLQ-4 and AN/WLQ-4(V)1 Systems use many of the same modules. The description of each building block line item is as follows:
A. ML019 - Reliability & Maintainability Mod Kits provides various AN/WLQ-4(V)1 upgrades, AN/WLQ-4(V)/(V)1 obsolescence replacement kits,, R&M Kits and Software Support Activity (SSA)
equipment upgrades.
B. ML020 - Mini-N-Suite - The funds will be used to purchase repair parts for the Mini-N-Suite.
C. ML021 - AN/WLQ-4(V)1 Trainer - The funds will be used to procure curriculum updates associated with system upgrades and various R&M Mod Kits.
D. ML022 - AN/WLQ-4(V)1 Depot Upgrade - The funds will be used to provide various upgrades to system Test Program Sets (TPS) as well as upgrades to Depot Test Support Equipment.
E. ML024 - AN/WLQ-4(V)1 Intermediate Maintenance Activity (IMA) Support.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
44
PAGE NO.
CLASSIFICATION:
3
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
JUNE 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY/BA-2
SUBMARINE SUPPORT EQUIPMENT/256000/256005
SONAR SUPPORT EQUIPMENT
Program provides significant OPNAV approvedperformance enhancementfield changes for in-service ASW sonars on submarines. It also provides life cycle support in producing field changes required
because of aging, obsolete, or unreliable components or casualities. Funding is included for the installation of equipment including Fleet Modernization Program installations, trainer and shore site
installations. In addition, various modifications to sonar general equipments are procured. This funding includes execution of the following major upgrades:
A. ML025* - Procures planned improvements for ancillary sonars, including their support equipment and materials.
Procurement of the AN/BQS-15 Remote Ahead Profiling (RAP) improvement began in FY96. RAP provides a major display improvement for under-ice and mine avoidance operations. The total
objective is 29 kits. One kit was procured in FY96; ten in FY97 and six in FY98. Twelve (12) will be procured in later years.
Procurement of nineteen (19) AN/UNQ-9 (IDARs replacement) systems in FY 98 and 39 iin FY 99 for all FAST ATTACK Submarines. These will be a COTS modified system.
Procurement of thirty-two (32) COTS AN/BQN-17 UPGRADES, which is the primary depth sounder on SSN 688 Class Submarines, is planned FY-00.
Procurement of the AN/BQS-15 EC-19 Precision Bottom Mapping Upgrade is planned to start in FY02. This upgrade assists the ship in making decisions on how to safely exit the minefield. The total
objective is thirty two (32) kits. Nine (9) kits are planned for FY 02.
B. ML026 - Provides engineering upgrades for the Signal Data Converter Storer (SDCS) Interface Units. Upgrades incorporate combat system updates, and Submarine Fleet Mission Profile Library.
C. ML830 - Funds production engineering services that support procurement and installation of these systems.
D. ML900 - Funds consulting services that support procurement and installation of these systems.
E. ML5IN - Funds actual hardware installation during shipyard availabilities.
*ML025 (AN/BQN-17) FY00 Total cost includes contractor first article costs.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
44
PAGE NO.
CLASSIFICATION:
4
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET
P-40
APPROPRIATION/BUDGET ACTIVITY
DATE:
JUNE 2001
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY/BA-2
SUBMARINE SUPPORT EQUIPMENT/256000/256005
AN/WLR-1G AIR - N78
A. ML027 - Funding is for the procurement of modification kits . These modification kits are required to replace obsolete and high maintenancecomponents and to extend the life cycle of the system on
CV/CVNs. Requirements include the installation of COTS/NDI equipment and the installation and support of the upgraded equipment.
B. ML5IN: Funding is for the installation of modification kits. These modification kits are required to replace obsolete and high maintenance components and to extend the life cycle of the system on
CV/CVNs. Requirements include the installation of COTS/NDI equipment and the installation and support of the upgraded equipment.
AN/WLR-1 SURFACE - N76
SURFACE WARFARE (N76):
A. ML028 - Funding is for the procurement of modification kits. These modification kits are required to replace obsolete and high maintenancecomponents and to extend the life cycle of the system on
WHEC Class Cutters. Requirements include the installatin of COTS/NDI equipment and the installation and support of the upgraded equipment.
B. ML5IN: Funding is for the installation of modification kits. These modification kits are required to replace obsolete and high maintenance components and to extend the life cycle of the system on
WHEC Class Cutters. Requirements include the installation of COTS/NDI equipment and the installation and support of the upgraded equipment.on WHEC Class Cutters. Requirements include the
installatin of COTS/NDI equipment and the installation and support of the upgraded equipment.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
44
PAGE NO. 5
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
JUNE 2001
APPROPRIATION/BUDGET ACTIVITY
Other Procurement, Navy
BA2: COMMUNICATION & ELECTRONIC EQUIPMENT
ID Code
P-1 ITEM NOMENCLATURE/SUBHEAD
A
SUBMARINE SUPPORT EQUIPMENT/H2ML/256000
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
FY 2000
Total Cost
Quantity
FY 2001
Unit Cost
Total Cost
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
Total Cost
Quantity
Unit Cost
Total Cost
SUBMARINE WARFARE (N77)
ML003
SSEP Special Support Equipment
294
277
280
ML005
AN/BRD-7 FCKs
888
1,755
1,303
ML011
AN/WLR-8 R&M FCKs
A
757
2,138
1,327
ML013
ESM IMA Support
A
ML015
AN/BLQ-10(V) SSN ES Backfit System
A
ML016
HPI R&M FCKs
A
0
0
0
ML017
AN/BLQ-10(V) FCKs
A
0
0
299
ML018
AN/BLQ-10(V) IEM, Sensors & Subystems
A
0
0
0
R&M Kits: Mod Kits, ERTS/CRTS Upg.,
A
583
139
139
ML019
158
4
3,959
15,837
168
1
5,400
5,400
171
2
5,274
10,548
SSA, ADP & GFE
ML020
Mini-N-Suite
A
70
68
69
ML021
AN/WLQ(V) Trainer
A
321
340
344
ML022
AN/WLQ-4(V)1 Depot Upgrade
A
19
20
0
18,927
10,305
DD FORM 2446, JUN 86
0
P-1 SHOPPING LIST
ITEM NO.
44
PAGE NO
14,480
CLASSIFICATION:
6.
UNCLASSIFIED
0
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
JUNE 2001
APPROPRIATION/BUDGET ACTIVITY
Other Procurement, Navy/BA-2
BA2: COMMUNICATION & ELECTRONIC EQUIPMENT
ID Code
P-1 ITEM NOMENCLATURE/SUBHEAD
A
SUBMARINE SUPPORT EQUIPMENT/H2ML/256000
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
FY 2000
Total Cost
Quantity
FY 2001
Unit Cost
Total Cost
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
Total Cost
Quantity
Unit Cost
Total Cost
SUBMARINE WARFARE (N77)
ML024
AN/WLQ-4(V)1 IMA Support
A
ML025
Ancillary Sonar Improvement
A
133
AN/BQS-15 EC-19 (Bottom Mapping)
AN/BQN-17 (Upgrade)
ML026
ADAP Engr. Upgrades/Sub. Flt. Mission
8
257
2,055
32
314
10,032
A
25
25
9
295
188
0
2,655
0
671
0
Profile Library
ML027
Air AN/WLR-1H(V)7 Mod Kits - N78
A
2
489
ML028
Surface AN/WLR-1H(V)7 Mod Kits - N76
A
3
ML830
Sonar Production Support
A
3,705
2,275
387
ML900
Sonar Consulting Services
A
495
495
361
ML5IN
FMP Installation of Equipment
477
959
1
499
499
1
492
492
1,430
1
515
515
3
494
1,482
AN/BLQ-10(V) SSN ES Backfit System
A
0
760
1,186
AN/BLQ-10(V) SSN ES Backfit Sys DSA
A
23
193
371
AN/BQS-15 EC-18 (RAP)
A
0
445
0
AN/BQS-15 EC-18 (RAP) DSA
A
0
150
0
AN/UNQ-9 (IDARS Replacement)
A
117
147
150
AN/UNQ-9 (IDARS Replacement) DSA
A
0
64
47
AN/BQS-15 (EC-19 Bottom Mapping)
A
0
0
104
AN/BQS-15 (EC-19 Bottm. Mapping) DSA
A
0
0
120
18,949
6,427
DD FORM 2446, JUN 86
0
P-1 SHOPPING LIST
ITEM NO.
44
PAGE NO.
7,380
CLASSIFICATION:
7
UNCLASSIFIED
0
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
JUNE 2001
APPROPRIATION/BUDGET ACTIVITY
Other Procurement, NavyBA-2
BA2: COMMUNICATION & ELECTRONIC EQUIPMENT
ID Code
P-1 ITEM NOMENCLATURE/SUBHEAD
A
SUBMARINE SUPPORT EQUIPMENT/H2ML/256000
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
FY 2000
Total Cost
Quantity
Unit Cost
FY 2001
Total Cost
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
Total Cost
MLXX1
TROLL COMINT Exploitation Suite
0
0
0
MLXX2
COMMS Acquisition & DF (CADF)
0
0
0
ML5IN
FMP Installation of Equipment (Con’t)
AN/BQN-17 Upgrade - N77
A
235
75
206
AN/BQN-17 DSA - N77
A
0
25
73
Air AN/WLR-1H(V)7 - N78
A
Surface AN/WLR-1H(V)7 - N76
DD FORM 2446, JUN 86
0
P-1 SHOPPING LIST
ITEM NO.
44
609
125
610
586
200
179
1,430
PAGE NO.
425
Quantity
Unit Cost
1,068
CLASSIFICATION:
8
UNCLASSIFIED
Total Cost
0
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
JUNE 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
Other Procurement, Navy
BA-2
SUBMARINE SUPPORT EQUIPMENT/256000/05
H2ML
QUANTITY
UNIT
COST
(000)
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
ML015- AN/BLQ-10
4
3959.25
NASD
10/99
ML025 AN/BQN-17
ML025 BQS-15 EC-19 (BM)
ML028 Sur.WLR-1H(V)7MK
32
8
3
313.500
256.875
476.666
NUWC
NAVSEA
NAVSEA
1
1
1
5400
499.0
515.0
NASD
NAVSEA
NAVSEA
Cost Element/
FISCAL YEAR
SUBHEAD
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
SS/FFP
Lockheed Martin
Syracuse, NY
12/99
8/01
YES
N/A
10/99
10/99
05/01
C/FP
C/FP
C/FFP
EDO
NSWC CRANE
COTS/NDI / TBD
3/00
2/00
9/01
9/00
8/00
5/02
YES
YES
YES
N/A
N/A
N/A
10/00
05/01
05/01
SS/FFP
C/FFP
C/FFP
Lockheed Martin
COTS/NDI / TBD
COTS/NDI / TBD
3/01
9/01
9/01
9/02
5/02
5/02
YES
YES
YES
N/A
N/A
N/A
FY-00
FY-01
ML015- AN/BLQ-10
ML027Air WLR-1H(V)7MK
ML028 Sur.WLR-1H(V)7MK
D.
REMARKS
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
ITEM NO.
PAGE NO.
44
9
Classification:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
JUNE 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
Other Procurement, Navy
BA-2
SUBHEAD
SUBMARINE SUPPORT EQUIPMENT/256000/05
H2ML
QUANTITY
UNIT
COST
(000)
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
ML015- AN/BLQ-10
ML025 AN/BQS-15 EC-19
2
9
5,274.0
295.0
NASD
NAVSEA
10/01
10/01
SS/FFP
C/FP
Lockheed Martin
NSWC CRANE
3/02
10/01
9/03
7/02
YES
YES
N/A
N/A
ML027Air WLR-1H(V)7
1
3
492.0
494.0
NAVSEA
NAVSEA
10/01
10/01
C/FFP
C/FFP
COTS/NDI / TBD
COTS/NDI / TBD
10/01
10/01
6/02
6/02
YES
YES
N/A
N/A
Cost Element/
FISCAL YEAR
FY-02
ML028 Sur.WLR-1H(V)7
D.
REMARKS
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
ITEM NO.
PAGE NO. 10
44
Classification:
UNCLASSIFIED
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
AN/BLQ-10 SSN ES Backfit SysTYPE MODIFICATION:
Shipalt
MODIFICATION TITLE:
AN/BLQ-10(V)2/3
ML015
DESCRIPTION/JUSTIFICATION:
Provides fully Integrated, covert, forward area radar signal intercept and ID capability for installation on SSN 688I and SSN 21 Submarines.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1999 & Prior FY 2000
QTY
$
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
4
15.8
1
5.4
2
10.6
0.0
1
1.0
3
1.6
4
15.8
1
5.4
2
10.6
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER: CCM
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
0
0.0
ITEM 44
PAGE
11
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued
MODELS OF SYSTEMS AFFECTED: AN/BLQ-10 SSN ES Backfit Sys.MODIFICATION TITLE:
ML015
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
AITs
ADMINISTRATIVE LEADTIME:
6 Months
PRODUCTION LEADTIME:
CONTRACT DATES:
FY 2000:
Mar-00
FY 2001:
Mar-01
DELIVERY DATE:
FY 2000:
Sep-01
FY 2001:
Sep-02
($ in Millions)
Prior Years
FY 2000
Qty
$
Qty
$
Cost:
FY 2001
Qty
$
Qty
AN/BLQ-10(V)2/3
18 Months
FY 2002:
FY 2002:
FY 2002
$
Mar-02
Sep-03
FY 2003
Qty
PRIOR YEARS
FY 2000 EQUIPMENT
0.0
1
1.0
3
1.6
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALLATION SCHEDULE:
FY 2000
FY 2002
FY 2001
& Prior
1
2
3
4
1
2
3
In
0
0
0
0
1
0
0
2
4
1
Out
0
0
0
0
1
0
0
2
1
ITEM
44
PAGE
12
P-3A
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
AN/BQS-15
TYPE MODIFICATION:
MODIFICATION TITLE:
Remote Ahead Profiling Upgrade
ML025
DESCRIPTION/JUSTIFICATION:
Provides enhanced display features for mine detection for SSN 688 Class Submarines.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1999 & Prior FY 2000
QTY
$
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
8
2.1
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER:
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
0
0.0
8
2.1
8
0.6
0
0.0
0
0.0
ITEM 44
PAGE
13
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
MODELS OF SYSTEMS AFFECTED:
AN/BQS-15
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
ADMINISTRATIVE LEADTIME:
CONTRACT DATES:
FY 2000:
DELIVERY DATE:
FY 2000:
MODIFICATION TITLE:
AITs
1 Month
Feb-00
Jul-00
Remote Ahead Profiling Upgrade/ML025
PRODUCTION LEADTIME:
FY 2001:
N/A
FY 2001:
N/A
5 Months
FY 2002:
FY 2002:
N/A
N/A
($ in Millions)
Cost:
Prior Years
Qty
$
FY 2000
Qty
FY 2001
Qty
$
FY 2002
Qty
$
FY 2003
Qty
PRIOR YEARS
FY 2000 EQUIPMENT
8
0.6
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALLATION SCHEDULE:
FY 2000
FY 2002
FY 2001
& Prior
1
2
3
4
1
2
3
4
In
0
4
2
2
0
0
0
0
0
Out
0
4
2
2
0
0
0
0
0
ITEM
44
PAGE
14
P-3A
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
AN/BQS-15 EC-19 BM
TYPE MODIFICATION:
MODIFICATION TITLE:
Bottom Mapping
ML025
DESCRIPTION/JUSTIFICATION:
Provides ship capability to map littoral areas.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1999 & Prior
QTY
$
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
9
2.7
3
0.2
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER:
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
0.0
0
0.0
0
0.0
0
0.0
9
2.7
ITEM 44
PAGE
15
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
MODELS OF SYSTEMS AFFECTED:
AN/BSQ-15 EC19
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
ADMINISTRATIVE LEADTIME:
CONTRACT DATES:
FY 2000:
DELIVERY DATE:
FY 2000:
AITs
1 Month
N/A
N/A
MODIFICATION TITLE:
Bottom Mapping ML025
PRODUCTION LEADTIME:
FY 2001:
FY 2001:
5
FY 2002:
FY 2002:
Oct-01
Mar-02
($ in Millions)
Cost:
Prior Years
Qty
$
FY 2000
Qty
FY 2001
Qty
$
FY 2002
Qty
$
FY 2003
Qty
PRIOR YEARS
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
3
0.2
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALLATION SCHEDULE:
FY 2000
FY 2002
FY 2001
& Prior
1
2
3
4
1
2
3
4
In
0
0
0
0
0
3
3
3
0
Out
0
0
0
0
0
3
3
3
0
ITEM
44
PAGE
16
P-3A
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
AN/BQN-17
TYPE MODIFICATION:
MODIFICATION TITLE:
AN/BQN-17
ML025
DESCRIPTION/JUSTIFICATION:
This is a COTS Upgrade.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1999 & Prior FY 2000
QTY
$
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
29
9.1
TRAINING EQUIPMENT
1
0.3
SUPPORT EQUIPMENT
1
0.3
OTHER: SPARES
1
0.3
32
10.0
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
0
0.0
3
0.1
8
0
0.0
0
0.3
0.0
ITEM 44
PAGE
17
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued)
MODELS OF SYSTEMS AFFECTED: AN/BQN-17
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
ADMINISTRATIVE LEADTIME:
CONTRACT DATES:
FY 2000:
DELIVERY DATE:
FY 2000:
MODIFICATION TITLE:
AITs
1 Month
Feb-00
Jul-00
PRODUCTION LEADTIME:
FY 2001:
Feb-01
FY 2001:
Jul-01
5 Months
FY 2002:
FY 2002:
Feb-02
Jul-02
($ in Millions)
Cost:
Prior Years
Qty
$
FY 2000
Qty
$
FY 2001
Qty
$
FY 2002
Qty
$
FY 2003
Qty
PRIOR YEARS
FY 2000 EQUIPMENT
3
0.1
8
0.3
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALLATION SCHEDULE:
FY 2000
FY 2002
FY 2001
& Prior
1
2
3
4
1
2
3
4
In
0
0
1
1
1
2
2
2
2
Out
0
0
1
1
1
2
2
2
2
ITEM
44
PAGE
18
P-3A
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
AN/UNQ-9
TYPE MODIFICATION:
MODIFICATION TITLE:
AN/UNQ (IDARS)
ML025
DESCRIPTION/JUSTIFICATION:
IDARS is a COTS Recorder. This change will provide a common recorder across the entire SSN-688 Class.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1999 & Prior FY 2000
QTY
$
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER:
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
8
0.5
6
0.4
12
0.2
13
TOTAL PROCUREMENT
0
0.0
0
0.0
0
0.0
0
0.2
0.0
ITEM 44
PAGE
19
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
MODELS OF SYSTEMS AFFECTED:
AN/UNQ-9
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
ADMINISTRATIVE LEADTIME:
CONTRACT DATES:
FY 2000:
DELIVERY DATE:
FY 2000:
MODIFICATION TITLE:
AITs
1 Month
N/A
N/A
PRODUCTION LEADTIME:
FY 2001:
N/A
FY 2001:
N/A
AN/UNQ-9 (IDARS)
2 Months
FY 2002:
FY 2002:
N/A
N/A
($ in Millions)
Cost:
Prior Years
Qty
$
PRIOR YEARS
8
FY 2000
Qty
0.5
6
FY 2001
Qty
$
0.4 12
FY 2002
Qty
$
0.2
13
FY 2003
Qty
0.2
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALLATION SCHEDULE:
FY 2000
FY 2002
FY 2001
& Prior
1
2
3
4
1
2
3
4
In
14
3
2
3
4
2
5
3
3
Out
14
3
2
3
4
2
5
3
3
ITEM
44
PAGE
20
P-3A
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
AN/WLR-1H(V)7
TYPE MODIFICATION:
MODIFICATION TITLE:
AN/WLR-1H(V)7 MOD KITS
ML028
DESCRIPTION/JUSTIFICATION:
Funding is for the procurement of modifications kits. These modification kits are required to replace obsolete and high maintenance components to extend the life cycle of the system until installation of AIEWS
Increment 1 aboard CV/CVNs (N78) and to replace existing systems on WHEC Class Cutters (N76). Requirement includes the procurement of COTS/NDI equipment and the installation and support of the upgraded
equipment.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1999 & Prior FY 2000
QTY
$
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
1
0.5
3
1.4
2
1.0
4
2.0
6
1.2
2
0.3
4
0.8
1
0.5
3
1.4
2
1.0
4
2.0
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER:
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
ITEM 44
PAGE
21
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
MODELS OF SYSTEMS AFFECTED:
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
ADMINISTRATIVE LEADTIME:
CONTRACT DATES:
FY 2000:
DELIVERY DATE:
FY 2000:
AN/WLR-1H(V)7
MODIFICATION TITLE:
2 Months
Mar-01
Sep-01
PRODUCTION LEADTIME:
FY 2001:
Mar-01
FY 2001:
Sep-02
AN/WLR-1H(V)7 Mod Kits ML025
6 Months
FY 2002:
FY 2002:
($ in Millions)
Cost:
Prior Years
Qty
$
FY 2000
Qty
FY 2001
Qty
$
PRIOR YEARS
1
0.1
FY 2000 EQUIPMENT
5
1.1
FY 2001 EQUIPMENT
2
FY 2002
Qty
$
FY 2003
Qty
0.3
FY 2002 EQUIPMENT
4
0.8
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALLATION SCHEDULE:
FY 2000
FY 2002
FY 2001
& Prior
1
2
3
4
1
2
3
4
In
1
0
0
0
2
2
2
1
0
Out
1
0
0
0
0
2
2
2
1
ITEM
44
PAGE
22
P-3A
CLASSIFICATION: UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
APPROPRIATION/BUDGET ACTIVITY
DATE:
June 2001
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY
BA-2: COMMUNICATIONS AND ELECTRONICS EQUIPMENT
NAVY TACTICAL DATA SYSTEM (NTDS)/260500
(ADVANCED COMBAT DIRECTION SYSTEM (ACDS))
Other Related Program Elements
Program Element for Code B Items:
RDT&E PROGRAM ELEMENT: 0604518N
QUANTITY
COST
(In Millions)
SPARES COST
(In Millions)
Prior
Years
ID
Code
N/A
A
To
FY 2000
FY 2001
FY 2002
$12.1
$28.8
$6.9
$0.0
$0.2
$0.1
$0.1
$0.0
PROGRAM DESCRIPTION/JUSTIFICATION:
The Navy Tactical Data System Program provides for the Advanced Combat Direction System (ACDS) as a general purpose Combat Direction System (CDS) in major warships,
permitting rapid integration of ship sensor information, analysis and display of tactical information, and designation of weapon systems to force threats. ACDS consists of three major
subsystems, namely, the Data Processing, Data Display and Data Link Subsystems. Data Processing and Data Display Subsystems are assigned to the Program Executive Office,
Theater Surface Combatants and the Data Links are assigned to the Space and Naval Warfare Systems Command. The ACDS is an upgrade to the NTDS Data Processing and Data
Display subsystems and associated computer programs and documentation.
FY-00 Funds are for:
(LU059) LHA ACDS - Funding is for the upgrade of the Integrated Tactical Amphibious Warfare Data System (ITAWDS) to an ACDS Block 0 in LHA 5 configuration during her FY 00
Complex Overhaul and the LHA 3 availability in FY01. ITAWDS is no longer supportable and interoperability with other units is severely limited.
(LU059) LHA ACDS - Funding is for upgrade of the LHA combat display consoles to AN/UYQ-70(v) window/Intel processor-based shipboard display emulators to replace obsolescent,
maintenance intensive AN/UYA-4(v) display consoles and support equipment.
(LU06I) Shore Site Emulation Equipment - Funding is for the procurement of display emulator systems/equipment and for upgrade of existing display emulator systems/equipment for
shore sites.
FY-01 Funds are for:
(LU06I) Shore Site Emulation Equipment - Funding is for the procurement of display emulator systems/equipment and for upgrade of existing display emulator systems/equipment for
shore sites.
DD Form 2454, JUN 86
P-1 SHOPPING LIST
Item No. 45
PAGE NO.1
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
June 2001
ID Code
APPROPRIATION/BUDGET ACTIVITY
Other Procurement, Navy
P-1 ITEM NOMENCLATURE/SUBHEAD
NAVY TACTICAL DATA SYSTEM (NTDS)/260500
(ADVANCED COMBAT DIRECTION SYSTEM (ACDS))/A2LU
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
Prior Years
Total Cost
FY 2000
Quantity
Unit Cost
FY 2001
Total Cost
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
FY 2003
Total Cost
Quantity
Unit Cost
Total Cost
Surface Ships (N86)
LU047
CV/CVN ACDS
A
Command Table
LU059
LHA/ACDS
A
LHA ITAWDS Upgrade
4,100
LHA Shipboard Display Emulators
LU005
Field Change Kits (Multi-Class)
LU055
Computer Programs, Docmentation
2
3,254
6,507
3
6,609
19,827
A
System Engineerin;g, Testing, ILS
LU056
Initial Training
LU061
Shore Site Emulation Equipment
LU830
Production Engineering
LU900
Consulting Services
LU5IN
Installation of Equipment - FMP
LU6IN
Installation of Equipment - NON-FMP
DD FORM 2446, JUN 86
A
7,967
12,067
P-1 SHOPPING LIST
Item NO. 45
2,486
6,936
28,820
6,936
0
CLASSIFICATION:
0
PAGE NO. 2
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
Other Procurement, Navy
BA-2: COMMUNICATIONS AND ELECTRONICS EQUIPMENT
NAVY TACTICAL DATA SYSTEM (NTDS)/260500
(ADVANCED COMBAT DIRECTION SYSTEM (ACDS))
Cost Element/
FISCAL YEAR
SUBHEAD
A2LU
QUANTITY
UNIT
COST
(000)
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
2
3254
NSWC PHD
(R2)
(R1)
NSWC PHD
2/00
7/00
YES
3
6609
NAVSEA
(R1)
FFP
Lockheed/Martin
9/00
5/01
YES
FISCAL YEAR 00
LU059 LHA ACDS
ITAWDS Upgrade
LU059 LHA Shipboard
Display Emulators
LU06I Shore Site
Emulation Equipment
Bethesda, Md/
DRS Technologics
Parsippany, NJ/
NSWC PHD Dam Neck(R3)
1
2486
NSWC IHD
(R1)
FFP
DRS Technologics
Parsippany, NJ
8/00
5/01
YES
6936
NAVSEA
(R1)
FFP
Lockheed/Martin
05/01
12/01
YES
FISCAL YEAR 01
LU06I Shore Site
Emulation Equipment
Bethesda, Md/
DRS Technologics
Parsippany, NJ/
D. REMARKS:
(1) Contracts in place; procurement will be accomplished by placing delivery order and task instructions on contract.
(2) NAVSEA Dam neck is responsible for procurement of material, reconfiguration and assembly of equipment, installation, test, embedded computer program and documentation.
(3) NAVSEA Dam Neck will accomplish the equipment installation.
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
Item NO. 45
PAGE NO. 3
Classification:
UNCLASSIFIED
DATE
REVISIONS
AVAILABLE
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
JUNE 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY/BA-2
Cooperative Engagement Capability (CEC)/260600
Program Element for Code B Items:
Other Related Program Elements
0603755N (FY 1994-97); 0603658N (FY 1998-07)
Prior
Years
QUANTITY
ID
Code
N/A
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
FY 2000
FY 2001
FY 2002
Total
13
3
3
6
25
$148.6
$59.4
$33.5
$77.1
318.6
$5.5
$2.0
$4.3
COST
(In Millions)
SPARES COST
(In Millions)
Cont.
Cont.
A. (U) Mission Description and Budget Item Justification: Cooperative Engagement Capability (CEC) significantly improves Battle Force Anti-Air Warfare (AAW)
capability by coordinating all Battle Force AAW sensors into a single, real-time, composite track picture capable of fire control quality. CEC distributes sensor data
from each ship and aircraft, or cooperating unit (CU), to all other CUs in the battle force through a real-time, line of sight, high data rate sensor and engagement data
distribution network. CEC is highly resistant to jamming and provides accurate gridlocking between CUs. Each CU independently employs high capacity, parallel
processing and advanced algorithms to combine all distributed sensor data into a fire control quality track picture which is the same for all CUs. CEC data is
presented as a superset of the best AAW sensor capabilities from each CU, all of which are integrated into a single input to each CU’s combat weapons system. CE
will significantly improve our Battle Force defense in depth, including both local area and ship defense capabilities against current and future AAW threats. Moreover,
CEC will provide critical connectivity and integration of over-land air defense systems capable of countering emerging air threats, including land attack cruise missiles,
in a complex littoral environment.
(U) CEC consists of the Data Distribution System (DDS), the Cooperative Engagement Processor (CEP), and Combat System modifications. The DDS encodes
and distributes ownship sensor and engagement data, is a high capacity, jam resistant, directive system providing a precision gridlocking and high throughput of data.
The CEP is a high capacity distributed processor that is able to process force levels of data in near real-time. This data is passed to the ship’s combat system as high
quality data, which the ship can use to cue its onboard sensors to engage targets without actually tracking them.
CEC is planned for shipboard installationsat various Naval and commercial shipyards aboard CG, DDG 51, CV/CVN, LHD, LHA and LSD 41 ship classes and at land
based test sites during scheduled ship availability periods.
CEC was approved for entry into Engineering and Manufacturing Development (E&MD) in May 1995. Eleven (11) Advanced Development Models (ADM) and
Engineering Development Models (EDM), and eleven (11) Pre-Production Units (PPU) were purchased under the development contract.
DD Form 2454, JUN 86
P-1 SHOPPING LIST
ITEM NO. 46 PAGE NO. 1
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
JUNE 2001
ID Code
APPROPRIATION/BUDGET ACTIVITY
OTHER PROCUREMENT, NAVY/BA-2
B
P-1 ITEM NOMENCLATURE/SUBHEAD
Cooperative Engagement Capability (CEC)/A2UC
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
FY 2000
Quantity
Unit Cost
3
9,332.67
FY 2001
Total Cost
27,997
Quantity
*3
Unit Cost
6,787.67
FY 2002
Total Cost
20,363
Quantity
6
Unit Cost
9,381.00
Total Cost
UC001
Coop. Eng. Transmitting/Proc.
Sys. (CETPS) (AN/USG-2)
B
102,375
UC002
AN/UYQ-70 Display
A
21,494
UC830
Production Engr. Support
A
17,019
4,415
0
5,362
UC004
ECP/Kit Procurement
A
779
5,741
5,436
6,200
UC005
Non-recurring Depot Cost
1,000
3,500
UC006
VISTA Training
UC007
CETPS (AN/USG-3) (Airborne)*
UC008
Supply Support
UC51N
UC61N
INSTALLATION:
FMP
Non-FMP
Quantity
Unit Cost
Total Cost
56,286
700
B
0
0
6,510
0
0
2,233
2,972
2,118
9,135
6,499
1,244
8,252
1,033
*Actual procurement is five (5) AN/USG-2 shipboard units. FY 1999 funds ($21,900) previously budgeted for Aircraft Procurement sets were funded
by a FY 2000 Congressional add into APN, BA5.
These FY 1999 funds are being applied to sustain the FY 2001 procurement of two AN/USG-2 (shipboard) systems.
148,572
59,416
33,542
77,133
DD FORM 2446, JUN 86
P-1 SHOPPING LIST
ITEM NO. 46 PAGE NO. 2
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
JUNE 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY/BA-2
Cooperative Engagement Capability (CEC)/2606
Cost Element/
FISCAL YEAR
QUANTITY
UNIT
COST
(000)
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
SUBHEAD
A2UC
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
FY 2000
AN/USG-2
3
9,333 Arlington, VA
Jan-00
FPIF
Raytheon Sys. Co.,
St. Petersburg, FL
May-00
Nov-01
Yes
N/A
FY 2001 *
AN/USG-2
3
6,788 Arlington, VA
Feb-01
FPIF
Raytheon Sys. Co.,
St. Petersburg, FL
May-01
Nov-02
Yes
N/A
FY 2002
AN/USG-2
6
9,381 Arlington, VA
Dec-01
FPIF
Raytheon Sys. Co.,
St. Petersburg, FL
Jun-02
Dec-03
Yes
N/A
D.
REMARKS
* Actual procurement is five (5) AN/USG-2 shipboard systems. FY1999 funds previously budgeted for Aircraft Procurement sets were funded by a FY 2000
Congressional add into APN, BA5. These FY 1999 funds are being applied to sustain the FY 2001 procurement of two AN/USG-2 (shipboard) systems.
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
ITEM NO. 46
AGE NO. 4
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
P3A
INDIVIDUAL MODIFICATION
MODELS OF SYSTEM AFFECTED:
AN/USG-2
TYPE MODIFICATION:
BGAAW Improvement
CETPS
MODIFICATION TITLE:
DESCRIPTION/JUSTIFICATION:
Battle Group Anti-Air Warfare (AAW) Improvement
M/S II (May 95) M/S III (1Q FY 2002) TDP AVAIL (Sep 98)
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1999 & Prior
FY 2000
QTY
$
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
$
TOTAL
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
22
1292.4
182.3
177.6
47.2
Cont.
22
Cont.
PROCUREMENT
INSTALLATION KITS
0.0
INSTALLATION KITS - UNIT COST
0.0
INSTALLATION KITS NONRECURRING
0.0
EQUIPMENT (AN/USG-2)
6
49.0
3
28.0
3
20.4
6
56.3
EQUIPMENT (AN/USG-3)
18
153.7
0
0.0
ENGINEERING CHANGE ORDERS
0.0
SUPPLY SUPPORT
TRAINING EQUIPMENT (AN/USG-2)
6.5
7
6.5
53.4
7
53.4
SUPPORT EQ. (VISTA Trng)
0.7
0.7
OTHER (N/R Depot Standup)
1.0
3.5
OTHER (ECP/Kit Procurement)
0.8
5.7
5.4
6.2
18.1
OTHER (Production Engr. Support)
17.0
4.4
0.0
5.3
26.7
4.7
10.0
5.0
7.5
27.2
4.5
INTERIM CONTRACTOR SUPPORT
0.0
INSTALL COST *
TOTAL PROCUREMENT
* Includes FMP and Non-FMP
13
126.6
3
58.1
3
30.8
6
75.3
0
0.0
0
0.0
P-1 SHOPPING LIST
ITEM NO. 46
PAGE NO. 5
0
0.0
0
0.0
0
0.0
0
CLASSIFICATION:
0.0
25
290.8
UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued)
MODELS OF SYSTEMS AFFECTED:
AN/USG-2
CETPS
MODIFICATION TITLE:
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
ADMINISTRATIVE LEADTIME:
PRODUCTION LEADTIME:
18 Months
CONTRACT DATES:
FY 2000:
May 2000
FY 2001:
May 2001
FY 2002:
June 2002
DELIVERY DATE:
FY 2000:
November 2001
FY 2001:
November 2002
FY 2002:
December 2003
Prior Years
Qty
$
FY 2000
Qty
$
Cost:
PRIOR YEARS
4
FY 2001
Qty
$
5
FY 2005
Qty
$
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Qty
$
Qty
Total
$
3.8
1
1.2
10
19.7
FY 2000 EQUIPMENT
1.1
2
3.0
2
4.1
FY 2001 EQUIPMENT
0.1
1
2.6
1
2.7
0.7
0
0.7
FY 2003 EQUIPMENT
0
0.0
FY 2004 EQUIPMENT
0
0.0
FY 2005 EQUIPMENT
0
0.0
FY 2006 EQUIPMENT
0
0.0
FY 2007 EQUIPMENT
0
0.0
97
210.9
4.7
10.0
($ in Millions)
FY 2003
FY 2004
Qty
$
Qty
$
FY 2002
Qty
$
FY 2002 EQUIPMENT
TO COMPLETE
97
210.9
INSTALLATION SCHEDULE:
FY 2000
FY 2001
FY 2002
FY 2003
TC
TOTAL
0
109
122
0
109
122
& Prior
1
2
3
4
1
2
3
4
IN
4
1
0
2
2
0
1
3
OUT
4
1
0
2
2
0
1
3
1
2
ITEM
3
46
FY 2004
4
1
2
PAGE 6
3
FY 2005
4
1
2
3
FY 2006
4
1
2
3
FY 2007
4
1
2
3
4
P-3A
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
P3A
INDIVIDUAL MODIFICATION
MODELS OF SYSTEM AFFECTED:
AN/UYQ-70
TYPE MODIFICATION:
BGAAW Improvement
CETPS
MODIFICATION TITLE:
DESCRIPTION/JUSTIFICATION:
Battle Group Anti-Air Warfare (AAW) Improvement
M/S II (May 95) M/S III (1Q FY 2002) TDP AVAIL (Sep 98)
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1999 & Prior
FY 2000
QTY
$
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
$
TOTAL
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
22
1292.4
182.3
177.6
47.2
Cont.
22
Cont.
PROCUREMENT
INSTALLATION KITS
0.0
INSTALLATION KITS - UNIT COST
0.0
INSTALLATION KITS NONRECURRING
EQUIPMENT (AN/UYQ-70)
0.0
47
21.5
47
21.5
EQUIPMENT
0.0
ENGINEERING CHANGE ORDERS
0.0
DATA
0.0
TRAINING EQUIPMENT (AN/UYQ-70)
0.0
SUPPORT EQ.
0.0
OTHER
0.0
OTHER
0.0
OTHER
0.0
INTERIM CONTRACTOR SUPPORT
0.0
INSTALL COST
TOTAL PROCUREMENT
0.5
47
22.0
1.3
0
1.3
2.7
0
2.7
1.8
0
1.8
6.3
0
0.0
0
0.0
P-1 SHOPPING LIST
ITEM NO. 46 PAGE NO. 7
0
0.0
0
0.0
0
0.0
0
CLASSIFICATION:
0.0
47
27.8
UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued)
AN/UYQ-70
MODELS OF SYSTEMS AFFECTED:
MODIFICATION TITLE:
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
ADMINISTRATIVE LEADTIME:
12 Months
PRODUCTION LEADTIME:
18 Months
CONTRACT DATES:
FY 2000:
FY 2001:
FY 2002:
DELIVERY DATE:
FY 2000:
FY 2001:
FY 2002:
Cost:
Prior Years
Qty
$
PRIOR YEARS
FY 2000
Qty
$
FY 2001
Qty
$
1.3 32
($ in Millions)
FY 2003
FY 2004
Qty
$
Qty
$
FY 2002
Qty
$
15
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Qty
$
Qty
1.3
Total
$
47
5.8
0
0.0
0
0.6
FY 2002 EQUIPMENT
0
0.0
FY 2003 EQUIPMENT
0
0.0
0
0.0
0
0.0
0.5
2.7
FY 2005
Qty
$
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
0.1
0.5
FY 2004 EQUIPMENT
0
0.0
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
0
0.0
0
0.0
FY 2007 EQUIPMENT
0
0.0
0
0.0
0
0.0
TO COMPLETE
INSTALLATION SCHEDULE:
FY 2000
FY 2001
FY 2002
FY 2003
TC
TOTAL
0
59
104
0
59
104
& Prior
1
2
3
4
1
2
3
4
IN
0
0
0
0
30
15
0
0
OUT
0
0
0
0
30
15
0
0
1
2
ITEM
3
46
FY 2004
4
1
2
PAGE 8
3
FY 2005
4
1
2
3
FY 2006
4
1
2
3
FY 2007
4
1
2
3
4
P-3A
CLASSIFICATION: UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET
DATE
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
PY
June 2001
P-1 ITEM NOMENCLATURE
GCCS-M (#2608)
FY 2000
FY 2001
FY 2002
$25.6
$43.1
$61.1
FY 2003
FY 2004
FY 2005
SUBHEAD
52JG
FY 2006
FY 2007
To COMP
TOTAL
QUANTITY
COST
(in millions)
Continuing
Continuing
PROGRAM COVERAGE/JUSTIFICATION FOR BUDGET YEAR REQUIREMENTS:
GCCS-M (Overall Description):
Global Command and Control System-Maritime (GCCS-M) is the Navy’s fielded Command and Control system, a key component of the Copernicus forward C4ISR strategy and is the Navy’s tactical
implementation of the Joint Services Global Command and Control System (GCCS). GCCS-M has aggressively pursued an Evolutionary Acquisition strategy in rapidly developing and fielding new Command,
Control, Computers and Intelligence (C3I) capabilities for Navy users. GCCS-M's latest phase includes migration to DISA's Defense Information Infrastructure (DII) Common Operating Environment (COE),
incorporation of Fleet requirements for merging tactical and non-tactical networks, support for the IT-21 / Network Centric Warfare initiative and utilization of PC, WEB and other COTS Information Technology.
System upgrades are required to support the evolutionary nature of the GCCS-M software releases in order to meet Fleet / mission requirements.
JG010: GCCS-M Afloat provides Tactical C3I systems tailored to meet platform missions and functions to ensure joint interoperability among Numbered Fleet Commanders (NFC), Commander, Joint Task
Force (CJTF), Joint Force Air Component Commander (JFACC), Officer in Tactical Command (OTC), Composite Warfare Commander (CWC), Subordinate Warfare Commanders (SWC), Commander
Amphibious Task Forces (CATF), Commander, Landing Forces (CLF) and Commanding Officer/Tactical Action Officer (CO/TAO). GCCS-M Afloat provides both General Service (GENSER) and Sensitive
Compartmented Information (SCI) source information management systems which receive, process, correlate, fuse, assess, and display the readiness and disposition of own, neutral, and potentially hostile
forces together with Electronic Warfare (EW) resource and environmental information. GCCS-M Afloat provides tactical commanders with an accurate, reliable and survivable Common Operational Picture
(COP) which includes complete all-source information management, display and dissemination, rapid access to organic/theater/national intelligence and databases, and multi-source data fusion and imagery
exploitation.
GCCS-M Afloat provides C3I capability to 29 Force Level Ships (i.e., CV/CVN, LCC, LHA, LHD, MCS and AGF), 204 Unit Level Ships (i.e., AO/AOE/AE/ARS, CG, DD/DDG, FFG, MHC/MCM, LPD/LSD/LST), 71
Submarines (i.e., SSN/SSBN), the Software Support Activity (SSA), and the In-Service Engineering Activity (ISEA). GCCS-M Afloat consists of the following tactical systems: GCCS-M, Shipboard Video
Distribution System (SVDS), and Contingency Theater Automated Planning Systems (CTAPS) / Theater Battle Management Core Systems (TBMCS). Force Level ships receive a GCCS-M GENSER system
(UNIX and NT), a GCCS-M SCI system (UNIX and NT), a Shipboard Video Distribution System, a CTAPS / TBMCS system and a Radiant Mercury system. Unit Level ships receive a GCCS-M GENSER system
(UNIX and NT). Submarines receive a GCCS-M GENSER system (UNIX and NT). Training Sites, the SSA and ISEA receive a GCCS-M GENSER system (UNIX and NT), a GCCS-M SCI system (UNIX and
NT), a Shipboard Video Distribution System, a CTAPS / TBMCS system and a Radiant Mercury system.
JG020: GCCS-M Ashore. Provides evolutionary systems and ancillary equipment upgrades to support CNO, Fleet Commanders in Chief, Unified Commanders, Type Commanders, Force Anti-Submarine
Warfare (ASW) Commanders, and Submarine Operating Authorities worldwide. The GCCS-M Ashore provides a single system to receive, process, display, maintain and/or assess unit characteristics,
employment scheduling, material condition, combat readiness, warfighting capabilities, and positional information of own, allied, and hostile forces. GCCS-M Ashore provides the tools necessary for Fleet and
Shore based commanders to execute plans, transmit tasking, and provide tactical information to subordinate forces. GCCS-M Ashore has assimulated the 22 GCCS-M Fleet training sites and will provide the
GCCS-M system (hardware and software).
P-1 Shopping List-Item No 47-1 of 47-18
Exhibit P-40, Budget Item Justification
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET (Continued)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
DATE
P-1 ITEM NOMENCLATURE
GCCS-M (#2608)
June 2001
SUBHEAD
52JG
JG030: Trusted Information Systems. (formerly JMCIS OED) Trusted Information Systems (TIS) is a combination of the Ocean Surveillance Information System (OSIS) Evolutionary Development (OED)
system, the Radiant Mercury (RM) system and multi-level security (MLS) web technologies. TIS provides the core on-line, automated, near-real time, multi-level secure, information analysis, dissemination,
and receipt capabilities that enable Unified Commanders-in-Chief and Joint Task Force Commanders afloat and ashore to disseminate and receive critical operational and intelligence information with own
forces and Coalition/Allied forces via tactical and record communications circuits. TIS provides evolutionary systems and ancillary equipment upgrades to support three Joint Intelligence Centers (JIC) and
the Office of Naval Intelligence (ONI). OED provides near-real-time all-source fusion, correlation and analysis tools for the analysis of multi-source intelligence to produce comprehensive tactical threat
warnings, decision making support, and support of Over-the-Horizon-Targeting. Radiant Mercury is a tool for the automated sanitizing, downgrading, and transliteration of formatted message traffic. A
linchpin of network-centric warfare aboard afloat platforms, Radiant Mercury helps ensure critical Indications and Warning intelligence is provided quickly to operational decision-makers.
JG040: GCCS (Joint). Is an operational multi-service/agency C4I program encompassing both strategic and tactical C4I functions. GCCS (Joint) supports the National Command Authority and the CINCs
by providing C4I data processing capabilities, including status of forces and support requirements for use in national security decision making, force preparation and operational planning execution.
JG050: GCCS-M Tactical/Mobile program provides evolutionary systems and ancillary equipment upgrades to support the Unified, Fleet, and Navy Component Commanders, the Maritime Sector, Theater,
and the Naval Liaison Element Commanders (Ashore) with the capability to plan, direct and control the tactical operations of Joint and Naval Expeditionary Forces and other assigned units within their
respective area of responsibility. These operations include littoral, open ocean, and over land all sensor (i.e. EO, IR, ISAR, etc.) surveillance, anti-surface warfare, over-the-horizon targeting, counter-drug
operations, power projection, antisubmarine warfare, mining, search and rescue, and special operations. The Command and Control services provided include core GCCS-M capabilities, analysis and
correlation of diverse sensor information; data management support, command decision aids; access to rapid data communication, mission planning and evaluation; dissemination of ocean surveillance
positional data and threat alerts to operational users ashore and afloat. The GCCS-M Tactical/Mobile System includes the fixed site Tactical Support Centers (TSCs) and the Mobile Operations Control
Centers (MOCCs) which is a mobile version of the TSC for contingency operations, the highly portable Mobile Ashore Support Terminals (MASTs) and the more robust Mobile Integrated Command Facilities
(MICFACs). Beginning in FY01, the MAST and MICFAC systems have begun to transition into a single system called the Joint Mobile Ashore Support terminal (JMAST). This budget also includes funds
for the Mobile Inshore Undersea Warfare (MIUW) Van Upgrades.
PROCUREMENT DATA:
The FY 00 Budget Procured: 1. GCCS-M Ashore Command Center Equipment; 2. TIS upgrades; 3. GCCS (JOINT) Workstations, Servers, LAN hardware and software, communications equipment; 4.
TSC Upgrade Equipment; 5. MAST/MICFAC Equipment; 6. GCCS-M Afloat C3I systems; and installation of Equipment, production engineering support and training of the initial cadre of instructors.
The FY 01 Budget Procured: 1. GCCS-M Ashore Command Center Equipment; 2. TIS upgrades; 3. GCCS (JOINT) Workstations, Servers, LAN hardware and software, communications equipment; 4.
TSC Upgrade Equipment; 5. MAST/MICFAC Equipment; 6. GCCS-M Afloat C3I systems; and installation of Equipment, production engineering support and training of the initial cadre of instructors.
The FY 02 Budget Procures: 1. GCCS-M Ashore Command Center Equipment; 2. TIS upgrades; 3. GCCS (JOINT) Workstations, Servers, LAN hardware and software, communications equipment; 4.
TSC Upgrade Equipment; 5. MAST/MICFAC Equipment; 6. GCCS-M Afloat C3I systems; and installation of Equipment, production engineering support and training of the initial cadre of instructors.
P-1 Shopping List-Item No 47-2 of 47-18
Exhibit P-40, Budget Item Justification
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET (Continued)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
DATE
P-1 ITEM NOMENCLATURE
GCCS-M (#2608)
June 2001
SUBHEAD
52JG
INSTALLATION DATA:
GCCS-M Afloat, in FY00, includes funds to procure and install equipment for 21 Force Level Ships, 75 Unit Level Ships (including 18 submarines), 1 mine ship and 8 shore support sites. GCCS-M Afloat,
in FY01, includes funds to procure and install equipment for 15 Force Level Ships, 59 Unit Level Ships (including 8 submarines) and 10 shore support sites. GCCS-M Afloat in FY 02, includes funds to
procure and install equipment for 8 Force Level Ships, 28 Unit Level Ships (this includes 8 submarines).
GCCS-M Ashore include: Navy Command Centers: CNO, Alternate National Command (Site R), Fleet Command Centers: CINCLANTFLT, CINCPACFLT, CINCUSNAVEUR , COMUSNAVCENT
(Forward) BAHRAIN, COMUSNAVCENT (Rear) Tampa Florida, Joint Command Center: AFSOUTH and USPACOM, ASW Force Commander: CTF 12/Makalapa, CTF 67/Naples, CTF 72/Kamiseya, CTF
84/Norfolk, Submarine Operation Authorities; COMSUBGRU EIGHT/NAPLES, COMSUBGRU NINE/Whidbey Island, COMSUBGRU SEVEN/Yokosuka, COMSUBGRU TEN/Kings Bay, COMSUBLANT
Representative UK/ Northwood, UK,COMSUBLANT/Norfolk, COMSUBPAC Representative San Diego, COMSUBPAC/Pearl Harbor, Type Commanders: COMNAVAIRLANT, COMNAVAIRPAC,
COMNAVSURFLANT, COMNAVSURFPAC, COMSUBLANT, COMSUBPAC; IUSS COMMAND CENTERS: Joint Maritime Facility, St. Mawgans UK, NOPF Dam Neck, NOPF Whidbey Island, Site 6300,
Site 6400, Site 5200; Range Operation Center: Atlantic Fleet Weapons Training Facility (AFWTF); Primary Training Site: ATG Mayport, ATG MIDPAC Pear Harbor, ATG Norfolk, ATG San Diego, ATG
WESTPAC Yokosuka, FCTCLANT Dan Neck, FCTCPAC San Diego, FITCPAC San Diego, FTC San Diego, MINEWARTRACEN Ingleside, NAVSTKWARCEN Fallon, NAVSUBSCOL Groton, NMITC
Dam Neck, NTTC Corry Station, SWOSCOLCOM Newport, NAS Lemoore; Secondary Training Sites: EWTGLANT Norfolk, EWTGPAC San Diego; NAVPGSCOL Monterey, Naval War College Newport,
TACTRAGRULANT Norfolk, TACTRAGRUPAC San Diego, Engineering Support Sites: SSC San Diego, GCCS Host Sites: CINCLANTFLT, CINCPACFLT, CNO, COMUSNAVCENT, CINCUSNAVEUR
London; GCCS Remote Sites: CNFJ, COMCARGRU 6, COMCRUDESGRU 12, COMLOGWESTPAC, COMNAVRESFOR, COMPHIBGRU 1, COMPHIBGRU 2, COMPHIBGRU 3, COMSUBGRU 7,
COMSUBPAC, COMWESTHEMGRU, CTF-72, NAVFAC, COMNAVFAC ENGINEERING COMMAND , CBC Gulfport, COMCARGRU TWO, NAVAMMOLOGCEN, and SECOND NCB.
GCCS (Joint) equipment is scheduled for installation at Navy supported sites: USJFCOM, USPACOM, US FORCES JAPAN, COMALCOM and 3 remote sites. GCCS-T equipment is installed at 1 Host
Site and 8 Remote Sites. GCCS I3 is installed at 4 Intelligence Sites: JICPAC, JFIC, Pass-J and PASS-SD.
Trusted Information Systems (TIS) equipment installation sites include ONI, JICPAC, JFIC and JAC MOLESWORTH
GCCS-M Tactical/Mobile sites include 14 TSC systems at 12 operational sites (located at Keflavik, Iceland; Brunswick, ME; Jacksonville, FL; Sigonella, Italy; Rota, Spain; Kaneohe Bay, HI; Whidbey
Island, WA; Kadena, Japan; Misawa, Japan; North Island, CA; Diego Garcia, Indian Ocean; Roosevelt Roads, Puerto Rico, and Masirah, Oman); 1 training site at Fleet Combat Training Center (FCTC)
Dam Neck, VA and 1 ISEA site at SSC CHARLESTON DET Patuxent River. 8 MOCCs (Homeported at Brunswick, ME; Jacksonville, FL; Sigonella, Italy; Kaneohe Bay, HI; Misawa, Japan; Willow Grove,
PA; and Point Mugu, CA) and 1 MOCC C2 Engineering Development, Software Support Facility (SSC CHARLESTON). 4 MICFACs (homeported at Bahrain; Sigonella, Sicily; Pearl Harbor, HI; and St.
Juliens Creek, VA; 4 MASTS (homeported at Bahrain; Rota, Spain; Pearl Harbor, HI; and St. Juliens Creek, VA). Beginning in FY01, the MAST and MICFAC systems have begun to transition into a
single system called the Joint Mobile Ashore Support terminal (JMAST). Four JMASTs will be homeported at St. Juliens Creek, VA (FY01); Sigonella, Sicily (FY02); and Pearl Harbor, HI (FY02).
P-1 Shopping List-Item No 47-3 of 47-18
Exhibit P-40, Budget Item Justification
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
DATE
COST ANALYSIS
June 2001
APPROPRIATION ACTIVITY
OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT
COST
CODE
ELEMENT OF COST
P-1 ITEM NOMENCLATURE
SUBHEAD
GCCS-M (#2608)
PY
ID TOTAL
CODE COST QTY
FY 2000
UNIT TOTAL
COST COST
GCCS-M-Afloat
11,158
JG023
JG010
JG028
JG010
JG029
JG010
JG030
JG010
JG031
JG041
JG010
JG042
JG010
GCCS-M Shipboard Video Distrib. System (FY00)
GCCS-M Shipboard Video Distrib. System (FY01/02)
GCCS-M Afloat Unit Level (FY00)
GCCS-M Afloat Unit Level (FY01/02)
GCCS-M Aloat Force Level (FY00)
GCCS-M Aloat Force Level (FY01/02)
GCCS-M Afloat Shore Site (FY00)
GCCS-M Afloat Shore Site (FY01)
GCCS-M Afloat/MIW System Equip (FY00)
TBMCS Afloat Force Level H/W (FY00)
TBMCS Afloat Force Level H/W (FY01/02)
TBMCS Shore Site H/W (FY00)
TBMCS Shore Site H/W (FY01)
N/A
N/A
A
A
A
A
A
A
A
1
900.0
900
75
91.0
6,826
21
102.2
2,146
6
47.2
283
1
1
63.0
514.0
63
514
2
213.0
426
JH031
JG020
GCCS-M Ashore (FY00)
GCCS-M Ashore (FY01/02)
A
A
Trusted Information Systems (TIS) (formerly JMCIS OED)
A
JH011
JG030
JMCIS OED (FY00)
Trusted Information Systems (TIS) (FY01/02)
A
A
GCCS (Joint) Support Equip
A
JH036
JG040
GCCS (Joint) Support Equipment (FY00)
GCCS (Joint) Support Equipment (FY01/02)
A
A
15
T4371
JG050
T4500
JG050
T4600
Upgrade Equipment TSC (FY00)
Upgrade Equipment TSC (FY01)
MAST/MICFAC (FY00)
JMAST (FY01)
MIUW Van Upgrades (FY00)
A
A
A
A
A
4
989.8
3,959
1
1823.0
1,823
GCCS-M ASHORE
14,925
107.0
800.0
1,600
2
818.0
1,636
59
109.5
6,458
28
185.8
5,203
15
231.8
3,477
8
1564.6
12,517
6
250.0
1,500
14
100.0
1,400
7
260.0
1,820
4
122.5
490
3,440
61.4
429
143.0
65
116.3
981
327.0
1,113
7,559
1,956
981
4
489.0
1,021
1,956
1,898
1,113
15
GCCS-M TACTICAL MOBILE
3,440
429
3
74.2
7,559
6,101
56
3
68.1
12,782
1,021
20
94.9
6,385
1,898
8,798
7
604.7
4,233
14
374.2
5,239
1
2152.0
2,152
1
3559.0
3,559
7,000
JG555 Production Support
925
702
606
JG666 Training of the Initial Cadre of Instructors
339
675
602
Remarks:
QTY
FY 2003
UNIT
TOTAL
COST
COST
21,176
2
6,101
57
52JG
TOTAL COST IN THOUSANDS OF DOLLARS
FY 2002
FY 2001
UNIT
TOTAL
UNIT
TOTAL
QTY COST
COST
QTY
COST
COST
1 GCCS-M quantities reflect number of ships or shore sites installed.
2. Unit Costs are based on the average cost of all the number of ships or shore sites installed. Variances are due to the diverse types of ship or shore site requirements.
DD FORM 2446, JUN 86
P-1 Shopping List-Item No 47-4 of 47-18
Exhibit P-5, Budget Item Justification
Unclassified
UNCLASSIFIED
CLASSIFICATION
DATE
COST ANALYSIS
June 2001
APPROPRIATION ACTIVITY
OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT
COST
CODE
JG777
P-1 ITEM NOMENCLATURE
ID
CODE
ELEMENT OF COST
INSTALLATION
SUBHEAD
GCCS-M (#2608)
PY
TOTAL
COST
QTY
FY 2000
UNIT TOTAL
COST COST
52JG
TOTAL COST IN THOUSANDS OF DOLLARS
FY 2001
FY 2002
UNIT
TOTAL
UNIT TOTAL
QTY COST
COST
QTY
COST COST
15,617
14,928
18,490
645
1092
25
358
916
900
655
77
325
1,087
0
2,013
78
532
2,061
11,456
1,125
10,834
1,050
12,380
1,426
TOTAL
48,464
43,057
61,085
TOTAL BLI 2608
TOTAL BLI 2804
TOTAL BLI 2906
25,648
9,118
13,698
43,057
0
0
61,085
0
0
QTY
FY 2003
UNIT TOTAL
COST COST
Non FMP
JG776/JG777
JH776/JG777
JJ776/JG777
NW776/JG777
T4776/JG777
JG777
JG777
GCCS-M Afloat
GCCS-M Ashore
Trusted Information Systems (formerly JMCIS OED)
GCCS (Joint) Support Equipment
GCCS-M Tactical Mobile
FMP
GCCS-M Afloat
GCCS-M Afloat - DSA
DD FORM 2446, JUN 86
P-1 Shopping List-Item No 47-5 of 47-18
Exhibit P-5, Budget Item Justification
Unclassified
UNCLASSIFIED
CLASSIFICATION
A. DATE
PROCUREMENT HISTORY AND PLANNING
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
COST
CODE
ELEMENT OF COST
FY
JG010 GCCS-M Afloat Shipboard Video Distribution System
01
02
CONTRACTOR
AND
LOCATION
CONTRACT
METHOD
& TYPE
LOCATION
OF PCO
C. P-1 ITEM NOMENCLATURE
GCCS-M (#2608)
RFP
DATE
ISSUE
AWARD
OF FIRST
DATE
DATE
DELIVERY
Various
Various
Option C/FFP
Option C/FFP
SPAWAR
SPAWAR
Nov-00
Nov-01
SUBHEAD
52JG
QTY
UNIT
COST
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
Jan-01
Jan-02
2
2
800
818
YES
YES
N/A
N/A
JG010 GCCS-M Afloat Unit Level
01
02
SSC Charleston/San Diego
SSC Charleston/San Diego
WX
WX
SPAWAR
SPAWAR
Oct-00
Oct-01
Jan-01
Jan-02
59
28
109
186
YES
YES
N/A
N/A
JG010 GCCS-M Afloat Force Level
01
02
SSC Charleston/San Diego
SSC Charleston/San Diego
WX
WX
SPAWAR
SPAWAR
Oct-00
Oct-01
Jan-01
Jan-02
15
8
232
1,565
YES
YES
N/A
N/A
JG010 GCCS -M Afloat Shore Site
01
SSC Charleston/San Diego
WX
SPAWAR
Nov-00
Jan-01
6
250
YES
N/A
JG010 TBMCS Force Level
01
02
SSC Charleston/San Diego
SSC Charleston/San Diego
WX
WX
SPAWAR
SPAWAR
Dec-00
Dec-01
Feb-01
Feb-02
14
7
100
260
YES
YES
N/A
N/A
JG010 TBMCS Shore Site H/W
01
SSC Charleston/San Diego
WX
SPAWAR
Feb-00
Feb-01
4
123
YES
N/A
D. REMARKS
JG028/JG029/JG030/JG041/JG042: SSC Charleston/San Diego are integrating agents. There are multiple hardware contracts awarded under each cost code.
Exhibit P-5A, Procurement History and Planning
P-1 Shopping List-Item No 47-6 of 47-18
Unclassifed
Classification
UNCLASSIFIED
Jun-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
GCCS-M Afloat Shipboard Video Distribution System
JG023/JG010
The GCCS-M Afloat Shipboard Video Distribution System upgrade for Force Level ships provides the ability to route video signals (up to 96 inputs and 96 outputs) throughout selected areas of the ship. The system will be upgraded
provide digital signal routing via the IT-21 LAN to configured command, control and mission planning spaces on force level combatants and off board ship via VIXIS. These systems are part of GCCS-M Afloat with installations
continuing through FY07.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
FY 99
PY
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
7
3.60
0
0.00
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware
7
3.60
0
0.00
PRIOR YR EQUIP
7
3.60
FY 99 EQUIP
0
0.00
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
3.60
0.00
TOTAL PROCUREMENT COST
7.20
0.00
METHOD OF IMPLEMENTATION:
FY 00
FY 01
FY 02
FY 03
Qty
$
Qty
$
Qty
$
1
0.90
2
1.60
2
1.64
0.00
0.00
1
0.91
1
0.91
0.08
0.175
1
0.80
1
0.80
0.91
1.81
0.80
2.65
Qty
FY 05
$
Qty
FY 06
$
Qty
FY 07
$
Qty
2
1.64
2
1.64
1.64
3.53
0.00
0.0
0.00
0.00
ADMINISTRATIVE LEADTIME:
0.00
0.00
2 mos.
0.00
0.00
FY 2001:
Nov-00
FY 2002:
Nov-01
FY 2003:
DELIVERY DATES:
FY 2000:
Feb-00
FY 2001:
Jan-01
FY 2002:
Jan-02
FY 2003:
8
OUTPUT
8
2
4
1
1
2
3
1
1
1
FY 05
1
2
4
1
1
3
4
1
2
1
2
FY 06
3
4
Qty
$
CONT
CONT
12
7.74
FY 03
FY 02
3
$
1
2
0.0
0.00
0.00
PRODUCTION LEADTIME:
Dec-99
1
Total
Qty
0
FY 2000:
PY
TC
$
0.23
0.28
CONTRACT DATES:
INPUT
INSTALLATION SCHEDULE:
Qty
0.15
0.10
FY 01
INSTALLATION SCHEDULE:
FY 04
$
11
7
0
1
1
2
0
0
0
0
0
0
0.0
6.95
3.60
0.00
0.91
0.80
1.64
0.00
0.00
0.00
0.00
0.00
0.00
6.95
15.19
3 mos.
FY 04
3
4
1
3
4
TC
2
3
4
FY 07
TOTAL
INPUT
11
OUTPUT
11
Notes/Comments: Quantities refer to number of Force Level Ships. Currently, there are 29 Force Level Ships in the Fleet.
Prior year installations were for "analog 23TV systems". FY00 and outyear installations are for "GCCS-M Afloat Shipboard Video Distribution System".
P-1 Shopping List-Item No 47-7 of 47-18
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
Jun-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
GCCS-M Afloat Unit Level
JG028/JG010
The GCCS-M Afloat Unit Level system is the tactical C3I system for the BG / ARG Unit Level warfighting combatants and submarines and consists of both UNIX and NT servers and workstations running on a IT-21 LAN while providing the
tactical commander with the COP, automated decision aids and an integrated tactical shipboard intelligence system that utilize joint organic, non-organic (remote sources) and environmental information/intelligence in the decision making and
warfighting process. It also provides tactical commanders with an accurate, reliable and survivable Common Operational Picture (COP) which includes complete all-source information management, display and dissemination, rapid access to
organic/theater/national intelligence and databases, and multi-source data fusion and imagery exploitation.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
104
3.90
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware
104
3.30
PRIOR YR EQUIP
104
3.30
FY 99 EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
3.30
TOTAL PROCUREMENT COST
7.20
METHOD OF IMPLEMENTATION:
FY 99
FY 00
FY 01
FY 02
FY 03
Qty
$
Qty
$
Qty
$
Qty
$
109
11.00
75
6.83
59
6.46
28
5.20
0.00
1.06
109
13.10
109
13.10
75
6.20
75
6.20
13.10
24.10
0.26
0.61
59
5.01
59
5.01
6.20
14.08
Qty
Qty
Qty
FY 06
$
Qty
FY 07
$
Qty
5.01
12.33
28
5.26
28
5.26
5.26
11.30
0.00
0.00
0.00
0.00
ADMINISTRATIVE LEADTIME:
0.00
0.00
2 mos.
0.00
0.00
FY 2001:
Various
FY 2002:
Various
FY 2003:
DELIVERY DATES:
FY 2000:
Various
FY 2001:
Various
FY 2002:
Various
FY 2003:
FY 03
FY 02
3
4
1
2
3
4
288
21
29
9
10
10
8
OUTPUT
288
21
29
9
10
10
8
FY 05
1
2
1
2
1
2
FY 06
3
4
1
2
0.0
0.00
0.00
PRODUCTION LEADTIME:
Various
2
$
0
FY 2000:
1
Total
Qty
Qty
$
375
33.39
0.41
2.36
CONTRACT DATES:
PY
TC
$
0.14
0.70
INPUT
INSTALLATION SCHEDULE:
FY 05
$
CONT
FY 01
INSTALLATION SCHEDULE:
FY 04
$
375
104
109
75
59
28
0
0
0
0
0
0
0.0
0.00
32.86
3.30
13.10
6.20
5.01
5.26
0.00
0.00
0.00
0.00
0.00
0.00
32.86
69.02
3 mos.
FY 04
3
4
1
3
4
TC
2
3
4
FY 07
3
4
TOTAL
INPUT
375
OUTPUT
375
Notes/Comments: Quantities refer to Unit Level ships and submarines. Currently, there are 204 Unit Level ships and 71 submarines in the Fleet.
P-1 Shopping List-Item No 47-8 of 47-18
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
Jun-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
GCCS-M Afloat Force Level
JG029/JG010
The GCCS-M Afloat Force Level system is the core battle group/force commander’s warfighting system and consists of both UNIX and NT servers and workstations, color large screen displays, remote displays and video switches
running on a IT-21 LAN while providing the tactical commander with the COP, automated decision aids and an integrated tactical shipboard intelligence system that utilize joint organic, non-organic (remote sources) and environmental
information/intelligence in the decision making and warfighting process. The Force Level system provides Tactical C3I systems tailored to meet platform missions and functions to ensure joint interoperability among various Fleet
Commanders. It also provides both General Service (GENSER) and Sensitive Compartmented Information (SCI) source information management systems which receive, process, correlate, fuse, assess, and display the readiness and
disposition of own, neutral, and potentially hostile forces together with Electronic Warfare (EW) resource and environmental information. Lastly, it provides tactical commanders with an accurate, reliable and survivable Common
Operational Picture (COP) which includes complete all-source information management, display and dissemination, rapid access to organic / theater / national intelligence and databases, and multi-source data fusion and imagery
exploitation.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
42
23.30
24
7.60
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware
42
23.30
24
3.80
PRIOR YR EQUIP
42
23.30
FY 99 EQUIP
24
3.80
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
23.30
3.80
TOTAL PROCUREMENT COST
46.60
11.40
METHOD OF IMPLEMENTATION:
FY 00
FY 01
Qty
$
Qty
$
21
2.15
15
3.88
21
3.88
3.48
8
0.08
0.14
0.42
21
FY 02
Qty
$
15
4.43
15
4.43
3.88
6.45
FY 03
Qty
$
FY 06
Qty
$
FY 07
Qty
$
4.43
8.12
6
4.70
6
4.70
CONT
4.70
17.82
0.00
0.00
0.00
0.00
ADMINISTRATIVE LEADTIME:
0.00
0.00
2 mos.
0.00
0.00
Various
FY 2002:
Various
FY 2003:
DELIVERY DATES:
FY 2000:
Various
FY 2001:
Various
FY 2002:
Various
FY 2003:
87
OUTPUT
87
8
7
4
8
1
2
3
4
3
2
1
3
2
3
4
7
2
1
2
1
2
FY 06
FY 05
1
FY 03
FY 02
3
3
4
1
2
0.0
0
0.00
0.00
PRODUCTION LEADTIME:
FY 2001:
2
Qty
$
110
49.04
0.23
1.01
Various
1
Total
$
0.16
0.45
FY 2000:
PY
TC
Qty
CONT
CONTRACT DATES:
INPUT
INSTALLATION SCHEDULE:
FY 05
Qty
$
12.52
FY 01
INSTALLATION SCHEDULE:
FY 04
Qty
$
108
42
24
21
15
6
0
0
0
0
0
0
40.11
23.30
3.80
3.88
4.43
4.70
0.00
0.00
0.00
0.00
0.00
0.00
40.11
90.38
0.0
0.00
3 mos.
FY 04
3
4
1
3
4
TC
2
3
4
FY 07
TOTAL
INPUT
108
OUTPUT
107
Notes/Comments: Quantities refer to Force Level ships. Currently, there are 29 Force Level ships in the Fleet.
P-1 Shopping List-Item No 47-9 of 47-18
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
Jun-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
GCCS-M Afloat Shore Site Upgrade
JG030/JG010
The GCCS-M Afloat Shore Site systems include 17 training sites, the Software Support Activity (SSA), and the In-Service Engineering Activity (ISEA). Shore site upgrades are required to support the evolutionary nature of the GCCS-M
Afloat software releases in order to meet Fleet training / readiness requirements.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
3
0.80
7
1.40
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware
3
0.80
7
0.60
PRIOR YR EQUIP
3
0.80
FY 99 EQUIP
7
0.60
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.80
0.60
TOTAL PROCUREMENT COST
1.60
2.00
METHOD OF IMPLEMENTATION:
FY 00
FY 01
FY 02
Qty
$
Qty
$
6
0.28
6
1.50
Qty
FY 03
$
Qty
FY 04
$
Qty
FY 05
$
Qty
FY 06
$
Qty
FY 07
$
Qty
Total
Qty
$
Qty
$
22
3.98
22
3
7
6
6
0
0
0
0
0
0
2.50
0.80
0.60
0.50
0.60
0.00
0.00
0.00
0.00
0.00
0.00
0.08
6
0.50
6
0.50
6
0.60
6
0.60
0.50
0.79
0.60
2.18
0
0.00
0
0.00
0.00
0.00
0
0.00
0
0.00
0.00
0.00
0.00
ADMINISTRATIVE LEADTIME:
0.00
0
0.00
0.00
2 mos.
0.00
0.00
0.00
0
FY 2000:
Various
FY 2001:
Various
FY 2002:
FY 2003:
DELIVERY DATES:
FY 2000:
Various
FY 2001:
Various
FY 2002:
FY 2003:
FY 01
INSTALLATION SCHEDULE:
1
3
2
4
4
1
2
1
2
0
FY 03
FY 02
2
0.00
3
4
1
2
3
4
1
2
0.00
0.00
0.00
PRODUCTION LEADTIME:
CONTRACT DATES:
PY
TC
$
0.00
0.00
2.50
6.49
2 mos.
FY 04
3
4
1
3
4
TC
2
3
4
INPUT
16
OUTPUT
16
4
2
3
4
FY 05
INSTALLATION SCHEDULE:
1
2
FY 06
FY 07
TOTAL
INPUT
22
OUTPUT
22
Notes/Comments: Quantities represent sites
P-1 Shopping List-Item No 47-10 of 47-18
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
Jun-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
GCCS-M Afloat / MIW System Equip
JG031/JG010
Supports the acquisition of hardware and software for mine warfare ships. This system supports the mine ship Commanding Officer by providing a composite tactical picture, command and control.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
24
5.70
1
0.20
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware
24
5.70
1
0.10
PRIOR YR EQUIP
24
5.70
FY 99 EQUIP
1
0.10
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
5.70
0.10
TOTAL PROCUREMENT COST
11.40
0.30
METHOD OF IMPLEMENTATION:
FY 00
FY 01
Qty
$
Qty
1
0.06
1
0.11
1
0.11
FY 02
$
Qty
FY 03
$
Qty
Qty
FY 05
$
Qty
FY 06
$
Qty
FY 07
$
Qty
0
0.00
0.11
0.19
0.00
0.00
0
0.00
0
0.00
0.00
0.00
0
0.00
0
0.00
0.00
0.00
0.00
ADMINISTRATIVE LEADTIME:
0.00
0
0.00
0.00
2 mos.
0.00
0.00
0.00
0
FY 2000:
Dec-99
FY 2001:
FY 2002:
FY 2003:
DELIVERY DATES:
FY 2000:
Feb-00
FY 2001:
FY 2002:
FY 2003:
INPUT
26
OUTPUT
26
1
2
1
2
4
1
2
3
4
1
2
0.00
$
0
FY 03
FY 02
3
FY 05
INSTALLATION SCHEDULE:
Total
Qty
3
4
1
2
3
4
1
2
FY 06
0.00
0.00
0.00
PRODUCTION LEADTIME:
CONTRACT DATES:
PY
TC
$
Qty
$
26
5.96
26
24
1
1
0
0
0
0
0
0
0
0
5.91
5.70
0.10
0.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.91
11.87
0.03
FY 01
INSTALLATION SCHEDULE:
FY 04
$
0.00
0.00
3 mos.
FY 04
3
4
1
3
4
TC
2
3
4
FY 07
TOTAL
INPUT
26
OUTPUT
26
Notes/Comments: Quantities refer to various Mine Warfare ships.
P-1 Shopping List-Item No 47-11 of 47-18
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
Jun-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
TBMCS Afloat Force Level H/W
JG041/JG010
Supports aquisition of hardware and software for the Theater Battle Management Core Systems (TBMCS). This system is a suite of USAF software applications that support air and space opertions. TBMCS provides US forces with the
ability to plan and control air operations. All DoD air operations, planners will use TBMCS to produce, generate, disseminate, and monitor execution of the ATO, air defense plan, master air attack plan, target nomination list, joint integrated
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware
0
0.00
0
0.00
PRIOR YR EQUIP
0
0.00
FY 99 EQUIP
0
0.00
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.00
0.00
TOTAL PROCUREMENT COST
0.00
0.00
METHOD OF IMPLEMENTATION:
FY 00
FY 01
FY 02
FY 03
Qty
$
Qty
$
Qty
$
1
0.51
14
1.40
7
1.82
0.00
0.00
1
0.36
1
0.36
0.15
0.13
14
0.60
14
0.60
0.36
0.87
Qty
FY 05
$
Qty
FY 06
$
Qty
FY 07
$
Qty
0.60
2.28
7
0.79
7
0.79
0.79
2.94
0.00
0.00
0.00
0.00
ADMINISTRATIVE LEADTIME:
0.00
0.00
2 mos.
0.00
0.00
FY 2001:
Dec-00
FY 2002:
Dec-01
FY 2003:
DELIVERY DATES:
FY 2000:
Feb-00
FY 2001:
Feb-01
FY 2002:
Feb-02
FY 2003:
1
OUTPUT
1
3
7
7
4
7
1
2
3
4
3
7
FY 05
1
2
4
4
3
3
4
1
2
1
2
FY 06
3
4
Qty
$
CONT
CONT
22
3.73
FY 03
FY 02
2
$
1
2
0.00
0.00
0.00
PRODUCTION LEADTIME:
Dec-99
1
Total
Qty
0
FY 2000:
PY
TC
$
0.30
0.31
CONTRACT DATES:
INPUT
INSTALLATION SCHEDULE:
Qty
0.15
0.17
FY 01
INSTALLATION SCHEDULE:
FY 04
$
22
0
0
1
14
7
0
0
0
0
0
0
0.00
0.00
1.75
0.00
0.00
0.36
0.60
0.79
0.00
0.00
0.00
0.00
0.00
0.00
1.75
6.09
3 mos.
FY 04
3
4
1
3
4
TC
2
3
4
FY 07
TOTAL
INPUT
22
OUTPUT
22
Notes/Comments: Quantities refer to number of Force Level ships. Currently there are 29 Force Level ships in the Fleet.
P-1 Shopping List-Item No 47-12 of 47-18
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
Jun-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
TBMCS Shore Site H/W
JG042/JG010
Supports aquisition of hardware and software for shore sites for the Theater Battle Management Core Systems (TBMCS). This system is a suite of USAF software applications that support air and space operations. TBMCS provides
US forces with the ability to plan and control air operations, including air and space control and air and missile defense. All DoD air operations, planners will use TBMCS to produce, generate, disseminate, and monitor execution of the air
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware
PRIOR YR EQUIP
FY 99 EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.00
0.00
TOTAL PROCUREMENT COST
0.00
0.00
METHOD OF IMPLEMENTATION:
FY 00
FY 01
FY 02
Qty
$
Qty
$
2
0.43
4
0.49
Qty
FY 03
$
Qty
FY 04
$
Qty
FY 05
$
Qty
FY 06
$
Qty
FY 07
$
Qty
2
0.14
2
0.14
4
0.30
4
0.30
0.14
0.57
0
0.30
0.85
0.00
0
0.00
0.00
0.00
0
0.00
0
0.00
0.00
0.00
0.00
ADMINISTRATIVE LEADTIME:
0.00
0
0.00
0.00
2 mos.
0.00
0.00
0.00
0
Dec-99
FY 2001:
Dec-00
FY 2002:
FY 2003:
DELIVERY DATES:
FY 2000:
Feb-00
FY 2001:
Feb-01
FY 2002:
FY 2003:
FY 01
1
INPUT
2
OUTPUT
2
3
2
2
4
2
1
2
1
2
1
2
3
4
1
2
Qty
$
4
0.92
0
3
4
1
2
0.00
6
0
0
2
4
0
0
0
0
0
0
0
0.44
0.00
0.00
0.14
0.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.44
1.36
0.00
0.00
3 mos.
FY 04
3
4
1
3
4
TC
2
3
4
2
FY 06
3
0.00
FY 03
FY 02
2
FY 05
INSTALLATION SCHEDULE:
$
0.00
0.00
PRODUCTION LEADTIME:
FY 2000:
PY
Total
Qty
0.06
CONTRACT DATES:
INSTALLATION SCHEDULE:
TC
$
4
FY 07
TOTAL
INPUT
6
OUTPUT
6
Notes/Comments: Quantities represent sites.
P-1 Shopping List-Item No 47-13 of 47-18
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
Jun-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
GCCS-M Ashore
JH031/JG020
N/A
Provides evolutionary systems and ancillary equipment upgrades to support CNO, Fleet Commanders in Chief, Unified Commanders, Type Commanders, Force Anti-Submarine Warfare (ASW) Commanders, and Submarine Operating
Authorities worldwide. The GCCS-M Ashore provides a single system to receive, process, display, maintain and/or assess unit characteristics, employment scheduling, material condition, combat readiness, warfighting capabilities, and
positional information of own, allied, and hostile forces. GCCS-M Ashore provides the tools necessary for Fleet and Shore based commanders to execute plans, transit tasking, and provide tactical information to subordinate forces.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
23
2.80
26
3.60
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware
23
0.50
26
0.37
PRIOR YR EQUIP
23
0.50
FY 99 EQUIP
26
0.37
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.50
0.37
TOTAL PROCUREMENT COST
3.30
3.97
METHOD OF IMPLEMENTATION:
FY 00
FY 01
FY 02
FY 03
Qty
$
Qty
$
Qty
$
57
6.10
56
3.44
65
57
1.09
56
0.66
57
1.09
56
0.66
1.09
7.19
FY 04
Qty
$
Qty
FY 06
Qty
7.56
CONT
CONT.
227
20.70
65
2.01
CONT
CONT.
65
2.01
227
23
26
57
56
65
0
0
0
0
0
Var.
4.13
0.50
0.37
1.09
0.66
2.01
0.00
0.00
0.00
0.00
0.00
CONT.
4.13
24.83
0.00
0.00
Qty
$
CONT CONT.
0.00
CONT.
0.00
0.00
PRODUCTION LEADTIME:
CONTRACT DATES:
FY 2000:
Various
FY 2001:
Various
FY 2002:
Various
FY 2003:
DELIVERY DATES:
FY 2000:
Various
FY 2001:
Various
FY 2002:
Various
FY 2003:
FY 01
INSTALLATION SCHEDULE:
PY
1
FY 03
FY 02
2
3
4
1
2
3
4
1
3
4
TC
TOTAL
INPUT
Cont.
227
OUTPUT
Cont.
227
INPUT
106
28
28
33
32
OUTPUT
106
28
28
33
32
FY 05
1
2
4
1
2
4
1
2
FY 06
3
4
1
2
3 mos.
FY 04
3
INSTALLATION SCHEDULE:
Total
$
0.00
0.00
2 mos.
$
TC
Qty
0.00
0.00
0.00
0.00
ADMINISTRATIVE LEADTIME:
$
FY 07
$
2.01
9.57
$
FY 05
Qty
0.66
4.10
Qty
2
3
4
FY 07
3
Notes/Comments: Quantities represent sites.
P-1 Shopping List-Item No 47-14 of 47-18
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
Jun-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Trusted Information Systems (formerly JMCIS OED)
JJ011/JH011/JG030
N/A
Trusted Information Systems (TIS) provides for the analysis of intelligence information from multiple sources to produce a comprehensive report of foreign forces and potential hostile activity. In addition, it provides near-real-time allsource fusion, correlation and analysis tools, directly feeding automated reporting capabilities. TIS provides positional data and operational intelligence to commanders at all levels. TIS does automated sanitizing, downgrading, and
transliteration of formatted message traffic.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware
PRIOR YR EQUIP
FY 99 EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT COST
METHOD OF IMPLEMENTATION:
FY 99
$
0
0
0
0.00
0.00
0.00
FY 00
FY 01
FY 02
FY 03
Qty
$
Qty
$
Qty
$
Qty
$
3
0.90
3
0.43
3
0.98
4
3
0.03
3
0.03
3
0.08
3
0.03
3
0.03
3
0.08
0.03
0.93
0.03
0.45
0.08
1.06
Qty
FY 04
Qty
FY 05
$
Qty
FY 06
Qty
$
1.96
Var.
CONT.
13
4.27
4
0.08
Var.
CONT.
4
0.08
13
0
3
3
6
4
0
0
0
0
0
Var.
0.21
0.00
0.03
0.03
0.08
0.08
0.00
0.00
0.00
0.00
0.00
CONT.
0.21
4.48
0.00
0.00
Qty
Var.
CONT.
0.00
CONT.
0.00
0.00
PRODUCTION LEADTIME:
CONTRACT DATES:
FY 2000:
Various
FY 2001:
Various
FY 2002:
Various
FY 2003:
DELIVERY DATES:
FY 2000:
Various
FY 2001:
Various
FY 2002:
Various
FY 2003:
FY 02
FY 01
INSTALLATION SCHEDULE:
PY
1
2
3
4
1
FY 03
2
3
4
INPUT
6
1
2
2
1
1
OUTPUT
6
1
2
2
1
1
3
4
FY 05
INSTALLATION SCHEDULE:
1
2
1
2
1
2
FY 06
3
4
1
2
$
Total
Qty
0.00
0.00
2 mos.
$
TC
$
0.00
0.00
0.00
0.00
ADMINISTRATIVE LEADTIME:
$
FY 07
Qty
0.08
2.03
$
3 mos.
FY 04
3
4
3
4
1
2
3
4
FY 07
TC
TOTAL
INPUT
CONT
13
OUTPUT
CONT
13
Notes/Comments: Quantities represent sites.
P-1 Shopping List-Item No 47-15 of 47-18
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Jun-01
Global Command and Control System (GCCS)
NW036/JH036/JG040
GCCS is an operational multi-service/agency program. GCCS supports the National Command Authority (NCA) and the CINC’s by providing Command, Control and Communication (C3) data processing capabilities including status of
forces and support requirements for use in security decision making, force preparation and operational planning execution. Equipment is Scheduled for installation at Navy supported GCCS shore sites. Procurements includes intelligent
workstations, servers and software equipment
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
6
1.20
11
1.70
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware
6
0.60
11
0.80
PRIOR YR EQUIP
6
0.60
FY 99 EQUIP
11
0.80
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.00
0.80
TOTAL PROCUREMENT COST
1.80
2.50
METHOD OF IMPLEMENTATION:
FY 00
FY 01
FY 02
FY 03
Qty
$
Qty
$
Qty
$
15
1.11
15
1.02
20
15
0.36
15
0.33
15
0.36
15
0.33
0.36
1.47
0.33
1.35
Qty
FY 04
Qty
FY 05
$
Qty
FY 06
Qty
$
1.90
Var.
CONT.
67
6.93
20
0.53
Var.
CONT.
20
0.53
67
6
11
15
15
20
0
0
0
0
0
Var.
2.62
0.60
0.80
0.36
0.33
0.53
0.00
0.00
0.00
0.00
0.00
CONT.
2.62
9.55
0.00
0.00
Qty
Var.
CONT.
0.00
CONT.
0.00
0.00
PRODUCTION LEADTIME:
CONTRACT DATES:
FY 2000:
Various
FY 2001:
Various
FY 2002:
Various
FY 2003:
DELIVERY DATES:
FY 2000:
Various
FY 2001:
Various
FY 2002:
Various
FY 2003:
FY 01
INSTALLATION SCHEDULE:
PY
INPUT
OUTPUT
1
FY 03
FY 02
2
3
4
32
6
9
32
4
7
4
3
4
1
$
Total
Qty
0.00
0.00
1 mo.
$
TC
$
0.00
0.00
0.00
0.00
ADMINISTRATIVE LEADTIME:
$
FY 07
Qty
0.53
2.43
$
2
3
9
11
5
9
6
4
1
3
4
3
4
TC
TOTAL
INPUT
CONT.
67
OUTPUT
CONT.
67
FY 05
1
2
1
2
1
2
FY 04
3
INSTALLATION SCHEDULE:
4
2 mos.
FY 06
1
2
2
3
4
FY 07
Notes/Comments: Quantities represent sites.
P-1 Shopping List-Item No 47-16 of 47-18
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
Jun-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
GCCS-M Tactical Mobile (#2906)
T4371/JG050
N/A
This line procures various types of C4I Equipment in order to provide a new or an increased capability to the present TSC and MOCC systems and to replace the equipment when it has reached the end of service life, assuring the
existing system remains interoperable with updated aircraft, sensors, and weapons systems.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
39
1.10
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware
39
1.40
PRIOR YR EQUIP
39
1.40
FY 99 EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
1.40
TOTAL PROCUREMENT COST
2.50
METHOD OF IMPLEMENTATION:
FY 99
FY 00
FY 01
FY 02
FY 03
Qty
$
Qty
$
Qty
$
Qty
$
10
2.80
4
3.96
7
4.23
14
10
1.10
3
0.92
7
0.77
10
1.10
3
0.92
1
6
0.47
0.30
1.10
3.90
0.92
4.88
0.77
5.01
Qty
FY 04
Qty
FY 05
$
Qty
FY 06
Qty
$
5.24
CONT
CONT
74
17.33
13
1.53
CONT
CONT
1
12
0.30
1.23
CONT
0.00
0.00
PRODUCTION LEADTIME:
CONT
CONT
0.00
72
39
10
4
7
12
0
0
0
0
0
CONT
5.72
1.40
1.10
1.39
0.60
1.23
0.00
0.00
0.00
0.00
0.00
CONT
5.72
23.05
0.00
0.00
Qty
CONTRACT DATES:
FY 2000:
Various
FY 2001:
Various
FY 2002:
Various
FY 2003:
DELIVERY DATES:
FY 2000:
Various
FY 2001:
Various
FY 2002:
Various
FY 2003:
FY 02
FY 01
INSTALLATION SCHEDULE:
PY
3
4
TC
TOTAL
INPUT
CONT
72
OUTPUT
CONT
72
52
1
2
4
1
2
3
4
1
2
3
2
4
7
4
1
3
5
4
4
1
2
3
4
FY 05
INSTALLATION SCHEDULE:
1
2
4
1
2
1
2
FY 04
1
OUTPUT
3
FY 03
4
52
2
Various
3
INPUT
1
$
Total
Qty
0.00
0.00
Various
$
TC
$
0.00
0.00
0.00
0.00
ADMINISTRATIVE LEADTIME:
$
FY 07
Qty
1.53
6.77
$
FY 06
2
3
4
FY 07
Notes/Comments: Quantities represent sites.
P-1 Shopping List-Item No 47-17 of 47-18
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Jun-01
GCCS-M Tactical Mobile (#2906)
T4500/JG050
N/A
DESCRIPTION/JUSTIFICATION: Mobile Ashore Support Terminal/Mobile Integrated Command Facility (MAST/MICFAC). This line procures various types of C4I equipment in order to provide a new or increased capability to the
present MAST and MICFAC systems, and to replace the equipment when it has reached the end of service life, assuring interoperability with other C4I systems. These facilities were established and will be upgraded using the evolutio
acquisition approach.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
6
2.90
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware
6.0
0.30
PRIOR YR EQUIP
6
0.30
FY 99 EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.30
TOTAL PROCUREMENT COST
3.20
METHOD OF IMPLEMENTATION:
FY 99
FY 00
FY 01
FY 02
FY 03
Qty
$
Qty
$
Qty
$
Qty
$
5
0.60
1
1.82
1
2.15
1
5
0.30
0
0.00
1
0.31
5
0.30
1
0.31
0.30
0.90
0.00
1.82
0.31
2.47
Qty
FY 04
Qty
FY 05
$
Qty
FY 06
Qty
$
3.56
CONT
CONT
14
11.03
2
0.54
CONT
CONT
1
1
0.29
0.25
CONT
0.00
0.00
PRODUCTION LEADTIME:
CONT
CONT
0.00
14
6
5
1
1
1
0
0
0
0
0
CONT
1.45
0.30
0.30
0.31
0.29
0.25
0.00
0.00
0.00
0.00
0.00
CONT
1.45
12.48
0.00
0.00
Qty
CONTRACT DATES:
FY 2000:
Various
FY 2001:
Various
FY 2002:
Various
FY 2003:
DELIVERY DATES:
FY 2000:
Various
FY 2001:
Various
FY 2002:
Various
FY 2003:
FY 01
INSTALLATION SCHEDULE:
PY
1
FY 03
FY 02
1
3
4
TC
TOTAL
INPUT
CONT
14
OUTPUT
CONT
14
OUTPUT
11
4
1
1
2
3
1
1
1
FY 05
INSTALLATION SCHEDULE:
1
2
4
1
1
3
4
1
2
1
2
FY 04
4
11
3
Various
3
INPUT
2
$
Total
Qty
0.00
0.00
Various
$
TC
$
0.00
0.00
0.00
0.00
ADMINISTRATIVE LEADTIME:
$
FY 07
Qty
0.54
4.09
$
FY 06
3
4
1
2
2
3
4
FY 07
Notes/Comments: Quantities represent sites.
P-1 Shopping List-Item No 47-18 of 47-18
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
DATE
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
June 2001
P-1 ITEM NOMENCLATURE
261100 Naval Tactical Command Support System
PY
FY 2000
FY 2001
FY 2002
$185.6
$57.7
$54.4
$42.8
FY 2003
FY 2004
FY 2005
FY 2006
SUBHEAD
52DY
FY 2007
TO COMP
TOTAL
QUANTITY
COST
(in millions)
Narrative Description/Justification:
PROGRAM COVERAGE/JUSTIFICATION FOR BUDGET YEAR REQUIREMENTS: The Naval Tactical Command Support System (NTCSS) is a multi-function program designed to provide
standard tactical support information systems to various afloat and associated shore-based fleet activities. The mission is to provide the full range of responsive tactical support ADP hardware
and software in support of the management of information, personnel, material and funds required to maintain and operate ships, submarines, and aircraft. NTCSS is to provide an efficient
management of afloat tactical support data, through the use of standardized hardware and software, to meet the mission support information management requirements for force sustainment.
On 6 June 1995, NTCSS and its component subsystems, discussed below, were selected as Command and Control migration systems under the auspices of ASD (C3I).
NTCSS incorporates the functionality of the Shipboard Non-Tactical ADP Program (SNAP) systems, the Naval Aviation Logistics Command Management Information System (NALCOMIS), and
the Maintenance Resource Management System (MRMS).
SNAP is an automated information system that supports organizational level maintenance, supply, financial and administrative functions on afloat units, at Marine Aviation Logistics Squadrons
(MALS) and at associated shore activities. Due to the age and obsolescence of SNAP I and SNAP II, these systems are being replaced with SNAP III in the 1994 through 2000 time frame.
SNAP improves equipment supportability and maintainability and thus readiness through: improvement in the accuracy of maintenance, supply, financial and related support data maintained and
reported by the ship; and acceleration of management report preparation and data transmission. The scope of SNAP includes approximately 300 sites.
NALCOMIS is an automated, real time, interactive, management information system that provides a modern management tool for day-to-day management of aircraft maintenance at the
organizational and intermediate levels. NALCOMIS automates management of the aviation repairables inventory, providing nose-to-tail tracking through the repair and operations cycles. The
scope of NALCOMIS includes 66 aviation intermediate maintenance activities located afloat (CV/LHA/LHD/MALS), at Naval Air Stations (NASs), and approximately 326 Navy and Marine
Squadrons.
MRMS is an automated information system that supports ship intermediate maintenance management of the Atlantic and Pacific Fleets. MRMS supports Type Commands, Group Commanders,
Area Coordinators, Readiness Support Groups, Submarine Squadrons, Ship Repair Facilities, and various Intermediate Maintenance Activities, both afloat and ashore, for budgeting, planning,
production and analysis of ship maintenance. MRMS improves ship readiness through improved maintenance and ship repair management, information resource management , and
maintenance data processing. The scope of MRMS includes approximately 16 shipboard and 65 shore based intermediate and maintenance and planning activities.
Funding for FY99-07 procures: 1) NTCSS system upgrades for ships; 2) NTCSS system upgrades for Naval Air Stations, Squadrons, Shore Support Facilities, Fleet Training Centers and
MALS; and 3) necessary production engineering and installation support.
INSTALLATION AGENT: All FMP installations will be accomplished by Alteration Installation Team (AIT).
P-1 SHOPPING LIST
ITEM NO.
PAGE NO.
48
1
Exhibit P-40, Budget Item Justification
UNCLASSIFIED
CLASSIFICATION
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
DATE
P-1 ITEM NOMENCLATURE
261100 Naval Tactical Command Support System
June 2001
SUBHEAD
52DY
Narrative Description/Justification: (continued)
The Navy Marine Corps Intranet (N/MCI) will provide end-to-end secure voice, video, and data services across the DoN shore network starting in FY01. The plan for funding N/MCI is to award a services
contract during
FY01 for up to 485,000 seats, at a fixed cost per seat for communications, services, desktop and network hardware, and commercial off-the-shelf (COTS) software. Prior to the N/MCI contract award,
NTCSS will continue to procure and install personal computers (PCs), COTS software, printers, and NTCSS application servers and server software. Because ships, OCONUS sites, MALS, and Navy and
Marine aviation squadrons are not included in the scope of the seat management concept under N/MCI, NTCSS will continue to procure and install PCs, COTS software, printers, and NTCSS application
servers and server software. Under the seat management concept, NMCI will provide the LAN and PCs at CONUS naval air stations and training sites. NTCSS will continue to procure and install
application servers and server software, and printers for CONUS naval air stations and training sites. Accordingly, funding associated with the PC procurement for CONUS naval air stations and training
sites was reduced for FY01 and out .
P-1 SHOPPING LIST
ITEM NO.
PAGE NO.
48
2
Exhibit P-40, Budget Item Justification
UNCLASSIFIED
CLASSIFICATION
UNCLASSIFIED
CLASSIFICATION
DATE
COST ANALYSIS
June 2001
APPROPRIATION ACTIVITY
OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT
COST
CODE
ELEMENT OF COST
ID
CODE
DY002
DY004
DY005
DY006
MALS/Shore Equipment
Ship Set Equipment
Ship Set Equipment Upgrades
MALS/Shore Equipment Upgrades
A
A
A
A
DY500
DY555
Production Support
Production Support
A
P-1 ITEM NOMENCLATURE
261100 Naval Tactical Command Support System
QTY
29
93
19,636 12
53,803 29
20
61
23,272
Non-FMP Installation
NTCSS
FMP Installation
NTCSS
NTCSS-DSA
A
FY 1999
UNIT
TOTAL
COST
COST
785.25
734.03
918.45
275.44
QTY
9,423
21,287
18,369 69
16,802 64
TOTAL COST IN THOUSANDS OF DOLLARS
FY 2000
FY 2001
UNIT
TOTAL
UNIT
TOTAL
COST
COST
QTY
COST
COST
368.00
265.70
25,392
17,005
36
103
539.00
155.00
19,404
15,965
QTY
20
97
FY 2002
UNIT
COST
538.00
157.00
TOTAL
COST
QTY
FY 2003
UNIT
COST
TOTAL
COST
10,760
15,229
5,268
871
3,571
2,327
1,997
9,920
11,718
16,691
14,840
29
1,240 73
4,178 64
64.78
4,146
103
77.51
7,984
97
88.94
8,627
93
22,032 49
5,173 53
569
125.83
6,669
903
43
188.53
8,107
600
25
233.40
5,835
378
A
TOTAL CONTROL
DD FORM 2446, JUN 86
QTY
6,958
INSTALLATION
DY777
PY
TOTAL
COST
SUBHEAD
52DY
103,669
81,940
57,686
P-1 SHOPPING LIST
ITEM NO.
48
54,387
42,826
Exhibit P-5, Cost Analysis
PAGE NO.
3
UNCLASSIFIED
CLASSIFICATION
UNCLASSIFIED
CLASSIFICATION
A. DATE
PROCUREMENT HISTORY AND PLANNING
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
COST
CODE
DY005
ELEMENT OF COST
FY
CONTRACTOR
AND
LOCATION
CONTRACT
METHOD
& TYPE
LOCATION
OF PCO
C. P-1 ITEM NOMENCLATURE
261100 Naval Tactical Command Support System
RFP
DATE
ISSUE
AWARD
OF FIRST
QTY
DATE
DATE
DELIVERY
SUBHEAD
52DY
UNIT
COST
SPECS
AVAILABLE
NOW
Ship Set Equipment Upgrades
01
Hewlett Packard/TAC 4
SPAWAR Consolidated
Various
IDIQ
IDIQ
IDIQ
Navy
Navy
Navy
Nov-00
Nov-00
Nov-00
Feb-01
Feb-01
Feb-01
36
36
36
$109,663
$162,169
$267,150
Yes
Yes
Yes
Ship Set Equipment Upgrades
02
Hewlett Packard/TAC 4
SPAWAR Consolidated
Various
IDIQ
IDIQ
IDIQ
Navy
Navy
Navy
Nov-01
Nov-01
Nov-01
Feb-02
Feb-02
Feb-02
20
20
20
$95,002
$191,916
$251,293
Yes
Yes
Yes
DATE
REVISIONS
AVAILABLE
D. REMARKS
Between years, the composition of ships change, i.e., one year may have more larger ships like CVs while another year may consist mainly of SSNs. As a result, the
per unit costs are different. Moreover, different ships require different peripherals listed under the "Various" category, which leads to per unit cost differences in that
category.
DD FORM 2446, JUN 87
P-1 SHOPPING LIST
ITEM NO.
PAGE NO.
48
4
Exhibit P-5A, Procurement History and Planning
UNCLASSIFIED
CLASSIFICATION
UNCLASSIFIED
CLASSIFICATION
A. DATE
PROCUREMENT HISTORY AND PLANNING
B. APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
CONTRACTOR
COST
ELEMENT OF COST
FY
AND
CODE
LOCATION
DY006
June 2001
CONTRACT
METHOD
& TYPE
LOCATION
OF PCO
C. P-1 ITEM NOMENCLATURE
261100 Naval Tactical Command Support System
RFP
DATE
ISSUE
AWARD
OF FIRST
QTY
DATE
DATE
DELIVERY
SUBHEAD
52DY
UNIT
COST
SPECS
AVAILABLE
NOW
MALS Equipment Upgrades
01
Hewlett Packard/TAC 4
SPAWAR Consolidated
Various
IDIQ
IDIQ
IDIQ
Navy
Navy
Navy
Nov-00
Nov-00
Nov-00
Jan-01
Jan-01
Jan-01
103
103
103
$70,429
$78,354
$6,065
Yes
Yes
Yes
MALS Equipment Upgrades
02
Hewlett Packard/TAC 4
SPAWAR Consolidated
Various
IDIQ
IDIQ
IDIQ
Navy
Navy
Navy
Nov-01
Nov-01
Nov-01
Jan-02
Jan-02
Jan-02
97
97
97
$75,411
$79,737
$1,763
Yes
Yes
Yes
DATE
REVISIONS
AVAILABLE
D. REMARKS
Between years, shore site configurations changed, i.e., more larger sites in one year compared to another. As a result, the per unit costs are different.
Moreover, different shore site configurations require different peripherals listed under the "Various" category, which leads to per unit cost differences
in that category.
DD FORM 2446, JUN 87
P-1 SHOPPING LIST
ITEM NO.
PAGE NO.
48
5
Exhibit P-5A, Procurement History and Planning
UNCLASSIFIED
CLASSIFICATION
UNCLASSIFIED
June 2001
261100 Naval Tactical Command Support Syste Ship Set Equipment Upgrades (52DY/DY005)
MODELS OF SYSTEMS AFFECTED: Provides modern centrally managed mission support ADP system upgrades and NTCSS-Optimized software to replace aging systems for Battle Group and unit level ships.
DESCRIPTION/JUSTIFICATION:
Application subsystems include/financial/inventory management, organizational and surface maintenance management, and administrative information systems support. NTCSS procurements will
also provide ship capabilities for displaying and storing Computer-aided Acquisition and Logistics Support (CALS) initiative information (digitized engineering drawings, automated technical manuals, etc.).
MODIFICATION TITLE:
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
PRIOR YR EQUIP
FY 97 EQUIP
FY 98 EQUIP
FY 99 EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT COST
METHOD OF IMPLEMENTATION:
FY 99
Qty
$
FY 00
Qty
$
FY 01
Qty
$
FY 02
Qty
$
20
18.4
69
25.4
36
19.4
20
10.8
20
20
1.7
0.3
53
53
2.1
0.9
43
43
1.3
0.6
25
25
0.8
0.4
20
2.4
53
6.7
43
8.1
25
5.8
20
2.4
53
6.7
16
27
3.0
5.1
9
16
1.6
4.2
20
2.4
22.8
53
6.7
35.1
43
FY 03
Qty
$
8.1
25
5.8
29.4
17.8
ADMINISTRATIVE LEADTIME:
FY 04
Qty
$
3 months
FY 05
Qty
$
FY 06
Qty
$
PRODUCTION LEADTIME:
FY 07
Qty
$
TC
Qty
FY 2000:
Nov-99
FY 2001:
Nov-00
FY 2002:
Nov-01
FY 2003:
DELIVERY DATES:
FY 2000:
Jan-00
FY 2001:
Feb-01
FY 2002:
Feb-02
FY 2003:
1
2
1
2
FY 02
FY 01
FY 03
PY
1
2
3
4
1
2
3
4
INPUT
73
9
12
11
11
7
6
6
6
OUTPUT
73
9
12
11
11
7
6
6
6
1
2
4
1
2
3
4
FY 06
FY 05
INSTALLATION SCHEDULE:
3
Qty
$
3 months
CONTRACT DATES:
INSTALLATION SCHEDULE:
Total
$
FY 04
3
4
1
3
4
TC
2
3
4
FY 07
TOTAL *
INPUT
OUTPUT
* Total is the inventory objective.
P-1 SHOPPING LIST
ITEM NO.
PAGE NO.
48
6
P-3A Exhibit,Individual Modification History
UNCLASSIFIED
UNCLASSIFIED
June 2001
261100 Naval Tactical Command Support Syste MALS/Shore Equipment Upgrades(52DY/DY006)
MODELS OF SYSTEMS AFFECTED: Provides modern centrally managed mission support ADP system upgrades, and IMA-Optimized and OMA-Optimized software to replace aging systems at MALS, Naval Air Stations,
squadrons, and training sites. IMA is the aviationIntermediate Maintenance Activity and OMA is the aviationOrganizational Maintenance Activity.
DESCRIPTION/JUSTIFICATION:
Application subsystems include/financial/inventory management, organizational and surface maintenance management, and administrative information systems support. NTCSS procurements will also
provide ship/shore capabilities for displaying and storing Computer-aided Acquisition and Logistics Support (CALS) initiative information (digitized engineering drawings, automated technical manuals, etc.).
MODIFICATION TITLE:
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
PRIOR YR EQUIP
FY 97 EQUIP
FY 98 EQUIP
FY 99 EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT COST
METHOD OF IMPLEMENTATION:
FY 99
Qty
$
FY 00
Qty
$
FY 01
Qty
$
FY 02
Qty
$
61
16.8
64
17.0
103
16.0
97
15.2
61
1.6
64
1.4
103
1.1
97
1.2
61
2.7
64
4.1
103
8.0
97
8.6
61
2.7
64
4.1
103
8.0
97
8.6
61
2.7
21.1
64
4.1
22.5
103
FY 03
Qty
$
8.0
97
8.6
25.1
25.0
ADMINISTRATIVE LEADTIME:
FY 04
Qty
$
3 months
FY 05
Qty
$
FY 06
Qty
$
PRODUCTION LEADTIME:
FY 07
Qty
$
TC
Qty
FY 2000:
Nov-99
FY 2001:
Nov-00
FY 2002:
Nov-01
FY 2003:
DELIVERY DATES:
FY 2000:
Jan-00
FY 2001:
Jan-01
FY 2002:
Jan-02
FY 2003:
1
2
1
2
FY 02
FY 01
PY
INPUT
OUTPUT
1
2
3
4
125
34
34
125
34
34
1
3
4
35
32
32
33
35
32
32
33
3
4
FY 06
FY 05
INSTALLATION SCHEDULE:
1
2
3
FY 03
2
4
1
2
Qty
$
3 months
CONTRACT DATES:
INSTALLATION SCHEDULE:
Total
$
FY 04
3
4
1
3
4
TC
2
3
4
FY 07
TOTAL *
INPUT
OUTPUT
* Total is the inventory objective.
P-1 SHOPPING LIST
ITEM NO.
PAGE NO.
48
7
P-3A Exhibit,Individual Modification History
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION
DATE
PRODUCTION SCHEDULE
June 2001
(DOD EXHIBIT P-21A)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
S
COST
ITEM/MANUFACTURER
CODE
P-1 ITEM NOMENCLATURE
261100 Naval Tactical Command Support System
FISCAL YEAR
01
FISCAL YEAR
SUBHEAD NO.
52DY
02
FISCAL YEAR
03
ACCEP
BAL
E
PROC
PRIOR
DUE
R
QTY
TO
AS OF
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
1-Oct
1-Oct
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
2
5
A
2
3
4
2
3
4
3
4
4
3
4
4
3
A
2
2
2
2
2
2
2
2
2
2
2
A
11
11
10
11
10
11
11
11
11
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
V
FY
DY005
DY005
DY005
COTS H/W and S/W
COTS H/W and S/W
COTS H/W and S/W
00
01
02
69
36
20
53
27
16
DY006
DY006
DY006
COTS H/W and S/W
COTS H/W and S/W
COTS H/W and S/W
00
01
02
64
103
97
64
103
97
16
9
4
CY 00
CALENDAR YEAR
A
OCT
NOV
11
DEC
JAN
11
FEB
12
MAR
11
APR
11
MAY
12
JUN
11
JUL
01
12
CALENDAR YEAR
02
CALENDAR YEAR
03
12
AUG
SEP
OCT
NOV
DEC
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer’s
ALT Prior
ALT After
Initial
Reorder
ITEM
Name and Location
MSR
1-8-5
MAX
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
Total
Measure
COTS Hardware and Software
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
NAVMAT FORM 7110/4 (REVISED 11/77)
Exhibit P-21, Production Schedule
P-1 SHOPPING LIST
ITEM NO.
48
Unit of
PAGE NO.
8
UNCLASSIFIED
CLASSIFICATION
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
PY
June 2001
DATE
P-1 ITEM NOMENCLATURE
Advanced Tactical Data Link Systems 2614
FY 2000
FY 2001
FY 2002
$18.4
$19.0
$10.0
FY 2003
FY 2004
FY 2005
FY 2006
SUBHEAD
52DR
FY 2007
TO COMP
TOTAL
QUANTITY
COST
(in millions)
PROGRAM COVERAGE: The Advanced Tactical Data Link Systems (ATDLS) funds the Time Division Multiple Access (TDMA) family of Link 16 terminals in the Joint Tactical Information Distribution System (JTIDS)
terminals and the Multifunctional Information Distribution System - Low Volume Terminal (MIDS-LVT) and the Tactical Digital Information Link J (TADIL J) message standard databases resident in the Command & Control
Processor (C2P) sub-system. The Common Data Link Management System (CDLMS) is designated as Pre-planned Product Improvement (P3I) of the C2P. ATDLS also funds the LMS 16 Link Monitoring System and the
Dual Net Link 11 CDLMS Upgrade.
AN/URC-107(V) TERMINALS (JTIDS): AN/URC-107(V) Joint Tactical Information Distribution System (JTIDS) is an advanced radio system that provides information distribution, position location, and identification
capabilities in an integrated form for application to military operations. The system is able to distribute information at high rates, encrypted to provide security, and with sufficient jam resistance to yield high reliability
communications in a hostile electromagnetic environment. JTIDS provides the ability to interconnect multiple sources (air, ground, maritime, subsurface, and electronic warfare) and users of information. It provides
surface and airborne elements with both a position location capability within a common position reference grid and an intrinsic identification capability through the dissemination of secure position and identity information. It
is a multiservice system in that Army JTIDS interoperates with the U.S. Air Force, U.S. Navy, and U.S. Marines JTIDS Class 2 terminals.
AN/UYQ-86 COMMAND AND CONTROL PROCESSOR (C2P) REHOST (C2P(R))/COMMON DATA LINK MANAGEMENT SYSTEM (CDLMS): AN/UYQ-86 C2P(R)/CDLMS program is the acquisition of commercial-offthe-shelf (COTS) versa module eurocards (VME) based Navy computers in conjunction with a software suite to provide the interface between tactical and digital communication systems and selected shipboard processors
(Advanced Combat Direction Systems (ACDS) and AEGIS Command & Decision (C&D)). C2P extracts information from the Tactical Digital Information Links (TADILS) A, C & J (or Link 11, Link 4A, and Link 16),
translates between TADILS and provides the information back to the on-board processor. This provides flexible capability for rapidly exchanging tactical information using a universal database for translating various Link
formats while remaining independent of communication equipment and tactical data computing systems. C2P Rehost uses COTS hardware (AN/UYQ-70), making the system easier and cheaper to upgrade and maintain.
CDLMS is designated as the pre-planned product improvement to the C2P. It is integrated with the C2P(R) via a set of commercial VME to provide enhanced, consolidated displays to monitor and analyze multi-TADIL
networks graphically. All procurement of CDLMS hardware will include the Satellite-TADIL-J (S-TADIL-J), and the Electronic JTIDS Network Library (EJNL) . S-TADIL-J is an additional set of cards and cables integrated
into the CDLMS chassis, enabling the system to send Link 16 information over satellite, providing range extension beyond the Theater of Operation. E-JNL provides pre-defined networks (configurations of ships and
aircraft) allowing immediate access to different operational configurations. This minimizes delays for reconfiguring the network when new platforms are introduced to a mission.
P-1 Shopping List-Item No-49-1 of 12
Exhibit P-40, Budget Item Justification
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
ET ITEM JUSTIFICATION SHEET (Continued)
June 2001
DATE
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
P-1 ITEM NOMENCLATURE
SUBHEAD
Advanced Tactical Data Link System 2614
52DR
LMS 16 (LINK MONITORING SYSTEM): The LMS 16 provides for improved Link 16 network diagnostics, system monitoring and control capabilities. Network performance monitoring by platform and time slot allocation
provide critical data to optimize the Link 16 network. Ruggedized LMS 16 hardware/software will allow the operator to analyze the Link 16 network in real-time and adjust network performance to support Theater Air
Defense/Theater Missile Defense by Battle Groups and Joint Task Forces.
DUAL NET LINK 11 CDLMS UPGRADE: The Dual Net Link 11 CDLMS Upgrade provides additional processing cards to simultaneously process and monitor two independent Link 11 networks.
MIDS ON SHIP (MOS): The Multi-Functional Information Distribution System Low Volume Terminal (MIDS-LVT) is a five nation cooperative program that provides a third generation Link-16 system that satisfies U.S. and
allied requirements to exchange tactical information in a digital format across a broad range of sources. Building on JTIDS, MIDS uses the latest technology to reduce system size and weight. It is designed to be readily
reconfigurable for different user needs. MOS consists of a MIDS-LVT integrated into a JTIDS type Electronics Cabinet Assembly including a Terminal Controller, High Power Amplifier/Adapter, and Power Supplies.
JUSTIFICATION OF FY 00 REQUIREMENTS: FY 00 funds were used to procure C2P(R)/ CDLMS backfits including S-TADIL-J and E-JNL, and associated production support. Installation funding includes CDLMS
backfits to upgrade AN/UYK-43 to the AN/UYQ-86 configuration, including (3) training facilities, and AIT and shipyard installs for JTIDS terminals.
JUSTIFICATION OF FY 01 REQUIREMENTS: FY 01 funds will be used to procure C2P(R) /CDLMS backfits, LMS-16 and associated production support. Funding will also be used for Link 16 Alteration Installation Team
(AIT) and shipyard installs of CDLMS backfits and JTIDS terminals.
JUSTIFICATION OF FY 02 REQUIREMENTS: FY 02 funds will be used to procure a C2P(R) /CDLMS backfit and associated production support. Funding will also be used for Link 16 Alteration Installation Team (AIT)
and shipyard installs of CDLMS backfits and JTIDS terminals.
INSTALLATION AGENT: Space and Naval Warfare Systems Center, San Diego (SSC-SD) and Charleston (SSC-CH).
P-1 Shopping List-Item No-49-2 of 12
Exhibit P-40, Budget Item Justification
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
ET ITEM JUSTIFICATION SHEET (Continued)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
June 2001
DATE
P-1 ITEM NOMENCLATURE
SUBHEAD
Advanced Tactical Data Link System 2614
52DR
DEFINITIONS OF COST CODES:
DR001: AN/URC-107(V) (JTIDS): All hardware costs associated with AN/URC-107(V) JTIDS terminal hardware, antennas, filter devices and Engineering Change Proposals (ECP). Procurement of JTIDS terminals
continued in FY 99 due to slip in MIDS production decision.
DR003: AN/UYQ-86 (C2P/C2P(R)/CDLMS): All hardware costs associated with Command and Control Processor (C2P), C2P Rehost, Common Data Link Management System (CDLMS), Common Shipboard Data
Terminal Sets (CSDTS), Satellite-TADIL-J, Electronic JTIDS Network Library (E-JNL), Dual Net Link 11 CDLMS Upgrades, and all associated ECPs.
DR006: LMS-16 (LINK MONITORING SYSTEM): All hardware costs associated with a stand-alone LMS-16 workstation which includes monitor, keyboard, associated antenna and software license agreement.
DR010: MIDS ON SHIP: All hardware and nonrecurring engineering cost associated with MIDS on Ship High Power Link 16 terminal includes MIDS Low Volume Terminal (LVT), Ship Antennas, Electronic Cabinet
Assembly, Filtering devices, High Power Amplifier Group (HPAG), Terminal controller, and all associated ECPs. MOS terminals scheduled to be procured for training sites will not require the procurement of a new antenna
DR555: PRODUCTION SUPPORT (AN/UYQ-86): Annualized production support includes evaluation of C2P(R)/CDLMS ECPs and production support services for CDLMS, S-TADIL-J, E-JNL, and Dual Net Link 11
CDLMS Upgrades; and MIDS on Ship production support services and the evaluation of MIDS Engineering Change Proposals (ECPs).
DR666: TRAINING CURRICULUM:
Training Curriculum (end-item) for CDLMS, MIDS Ship Terminal, and Dual Net Link 11 CDLMS Upgrades.
DR777: INSTALLATION: Link 16 equipment installations into shore and training facilities. Link 16 Alteration Installation Team (AIT), shipyard installs and DSA, Electronic Environment Effects testing (EEE), and
installation engineering and integration coordination for the Fleet. Covers AIT ship installs for JTIDS/C2P(R), initial MIDS, MIDS/CDLMS, MIDS backfits, C2P(R)/CDLMS backfits, S-TADIL-J backfits, E-JNL backfits, and
Dual Net Link 11 CDLMS Upgrades.
P-1 Shopping List-Item No-49-3 of 12
Exhibit P-40, Budget Item Justification
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
DATE
June 2001
COST ANALYSIS
APPROPRIATION ACTIVITY
OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT
COST
CODE
ID
CODE
ELEMENT OF COST
DR003
DR003
DR006
DR010
AN/UYQ-86 (C2P / C2P(R) / CDLMS)
Dual Net Link 11 CDLMS Upgrade
LMS-16 (Link Monitoring System)
MIDS on Ship
DR555
Production Support
Production Support (AN/URC-107(V))
Production Support (AN/UYQ-86)
Production Support (MIDS on Ship)
DR666
Training Curriculum
DR777
Installation
Installation of Equipment / Non-FMP
Installation of Equipment / FMP
DSA
A
PY
TOTAL
COST
QTY
FY99
UNIT
COST
TOTAL
COST
QTY
17
P-1 ITEM NOMENCLATURE
SUBHEAD
Advanced Tactical Data Link Systems 2614
52DR
TOTAL COST IN THOUSANDS OF DOLLARS
FY 2000
FY 2001
FY 2002
FY 2003
UNIT
TOTAL
UNIT
TOTAL
UNIT
TOTAL
UNIT
TOTAL
COST
COST QTY COST
COST
QTY COST
COST
QTY COST
COST
529.3
8,998
8
560.8
4,486
5
521.4
2,607
1
591.0
591
B
A
B
429
280
106
429
280
106
8,975
11,604
9,268
548
6,792
1,635
500
10,578
526
0
8,646
622
18,402
18,977
9,965
N/A
N/A
N/A
N/A
N/A
N/A
TOTAL CONTROL
P-1 Shopping List-Item No-49-4 of 12
DD FORM 2446, JUN 86
Exhibit P-5, Budget Item Justification
Unclassified
UNCLASSIFIED
CLASSIFICATION
A. DATE
PROCUREMENT HISTORY AND PLANNING
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
COST
CODE
ELEMENT OF COST
DR003 AN/UYQ-86 (C2P / C2P(R) / CDLMS)
DR006 LMS-16 (Link Monitoring System)
D.
1.
2.
3.
FY
CONTRACTOR
AND
LOCATION
CONTRACT
& TYPE
LOCATION
OF PCO
METHOD
SUBHEAD
Advanced Tactical Data Link Systems 2614
RFP
DATE
ISSUE
AWARD
OF FIRST
QTY
DATE
DATE
Delivery
52DR
SPECS
DATE
UNIT
COST
AVAILABLE
REVISIONS
NOW
AVAILABLE
00
01
02
Various 1
FFP
Various
N/A
May-00
May-01
17
529
YES
N/A
Various 2
FFP
Various
N/A
Feb-01
Feb-02
8
561
YES
N/A
Various 3
FFP
Various
N/A
Feb-02
Feb-03
1
591
YES
N/A
01
Logicon, San Diego, CA
IDIQ
NAVSEA
N/A
Dec-00
Jun-01
5
521
YES
N/A
REMARKS
ACS Technologies, Sherikon, GAC Inc. and RJO Inc. ACS Technologies and Sherikon integrate various commercial-off-the-shelf components.
Sherikon, DRS Inc. and RJO Inc. Sherikon integrates various commercial-off-the-shelf components.
Competitive selection on GSA schedule.
P-1 Shopping List-Item No-49-5 of 12
Exhibit P-5a, Procurement History and Planning
Unclassified
Classification
June-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
AN/URC-107(V) (JTIDS) SHIP INSTALLATIONS
DR001
JTIDS is an advanced radio system providing information distribution, position location, and identification capability at high rates of speed, crypto-secure, and jam resistant.
In FY 99, we procured the final JTIDS terminals, with installations scheduled within FY 03. JTIDS will be replaced with the next generation equipment, Multi-functional Information Distribution System (MIDS) on Ship.
Installation costs associated with JTIDS includes the cost of AN/UYQ-86 (C2P(R)/CDLMS).
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: POST-MS III
FINANCIAL PLAN: ($ in millions)
PY
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
54
66.6
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
43
34.5
43
34.5
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
34.5
TOTAL PROCUREMENT COST
101.1
METHOD OF IMPLEMENTATION:
FY 99
FY 00
Qty
$
8
8.1
Qty
FY 01
$
FY 02
Qty
$
3
3
2.1
2.1
FY 03
Qty
$
3
3
1.5
1.5
Qty
FY 04
$
Qty
FY 05
$
Qty
FY 06
$
Qty
FY 07
$
Qty
TC
$
Qty
Total
$
Qty
0.1
0.2
0.9
9
9
5.7
5.7
5.7
15.0
0.4
3
3
2.4
2.4
0.0
2.4
2.9
0.0
2.1
1.5
2.1
1.6
ADMINISTRATIVE LEADTIME:
2 MOS
PRODUCTION LEADTIME:
18 MOS
CONTRACT DATES:
FY 2000:
FY 2001:
FY 2002:
FY 2003:
DELIVERY DATES:
FY 2000:
FY 2001:
FY 2002:
FY 2003:
FY 01
INSTALLATION SCHEDULE:
PY
INPUT
55
OUTPUT
55
FY 02
1
2
3
4
1
1
1
1
1
1
3
4
1
2
FY 03
1
2
3
1
1
1
1
1
1
3
4
FY 05
INSTALLATION SCHEDULE:
$
4
1
2
1
2
FY 06
1
2
FY 04
3
4
1
3
4
TC
2
3
4
FY 07
TOTAL
INPUT
OUTPUT
Notes/Comments
1. Total quantity meets inventory objective.
2. JTIDS and C2P(R) are installed as a ship set.
3. JTIDS and C2P(R)/CDLMS are installed as a ship set except for command ships. JTIDS is being installed on one command ship in FY 01, two command ships in FY 02, and one command ship in FY 03. Installation schedule changed from the FY 01 PB due to change in
ship availability and to improve capability.
4. FY 99 JTIDS procurement was a buy-out for eight remaining ship requirements. Future procurements will be MIDS on Ship terminals.
5. Non-recurring Installation Kits are Long Lead Time Material.
P-1 Shopping List-Item No-49-6 of 12
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
June-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
AN/UYQ-86 (C2P(R)/CDLMS) SHORE INSTALLATIONS
DR003
The C2P(R)CDLMS equipment performs data link processing functions and provides the interface between the Tactical Digital Information Links (TADILS) and selected shipboard processors. CDLMS provides the ability
to graphically display multiple TADIL networks for monitoring and analysis. These efforts provide CDLMS shore installations at selected training sites.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: POST MS III
FINANCIAL PLAN: ($ in millions)
PY
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
15
27.0
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
15
3.5
PRIOR YR EQUIP
15
3.5
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
3.5
TOTAL PROCUREMENT COST
30.5
METHOD OF IMPLEMENTATION:
FY 99
FY 00
Qty
$
3
1.8
Qty
3
3
0.0
1.8
FY 01
$
Qty
FY 02
$
Qty
FY 03
$
Qty
FY 04
$
Qty
FY 05
$
Qty
FY 06
$
Qty
FY 07
$
Qty
TC
$
Qty
0.5
0.5
0.5
0.5
0.0
0.0
0.0
0.0
ADMINISTRATIVE LEADTIME:
0.0
0.0
2 MOS
0.0
0.0
0.0
0.0
PRODUCTION LEADTIME:
0.0
0.0
0.0
0.0
FY 2001:
FY 2002:
FY 2003:
DELIVERY DATES:
FY 2000:
FY 2001:
FY 2002:
FY 2003:
FY 01
INPUT
18
OUTPUT
18
1
2
1
2
FY 02
3
4
1
2
3
4
1
2
4
1
2
3
4
1
2
FY 06
FY 05
INSTALLATION SCHEDULE:
FY 03
3
$
18
28.8
0
0.0
18
18
0
0
0
0
0
0
0
0
0
4.0
4.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4.0
32.8
0.0
0.0
FY 2000:
PY
Qty
12 MOS
CONTRACT DATES:
INSTALLATION SCHEDULE:
Total
$
FY 04
3
4
1
3
4
TC
2
3
4
FY 07
TOTAL
INPUT
18
OUTPUT
18
Notes/Comments
1. Total quantity meets inventory objective.
P-1 Shopping List-Item No-49-7 of 12
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
June-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
AN/UYQ-86 (C2P(R)/CDLMS) FORWARD FIT INSTALLATIONS
DR003
The C2P(R)CDLMS equipment performs data link processing functions and provides the interface between the Tactical Digital Information Links (TADILS) and selected shipboard processors. CDLMS provides the ability
to graphically display multiple TADIL networks for monitoring and analysis.
The cost of installing C2P(R)/CDLMS is included in the JTIDS terminal installation cost (reflected in P3-A for DR001) for FY 99-03 and in MIDS on Ship
Installation cost (reflected in P-3A for DR010) for FY 04-07.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: POST MS III
FINANCIAL PLAN: ($ in millions)
PY
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
54
55.6
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
43
0.0
PRIOR YR EQUIP
43
0.0
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
TOTAL PROCUREMENT COST
55.6
METHOD OF IMPLEMENTATION:
FY 99
FY 00
Qty
$
4
2.4
9
9
0.0
0.0
0.0
2.4
FY 01
FY 02
FY 03
Qty
$
Qty
$
Qty
$
3
3
0.0
0.0
2
2
0.0
0.0
1
1
0.0
0.0
0.0
0.0
Qty
0.0
0.0
0.0
0.0
ADMINISTRATIVE LEADTIME:
FY 04
$
Qty
FY 05
$
2 MOS
Qty
FY 06
$
Qty
FY 07
$
PRODUCTION LEADTIME:
Qty
TC
$
Qty
FY 2000:
FY 2001:
FY 2002:
FY 2003:
DELIVERY DATES:
FY 2000:
FY 2001:
FY 2002:
FY 2003:
FY 01
PY
INPUT
55
OUTPUT
55
1
2
1
1
FY 02
3
4
1
2
1
1
2
4
1
2
4
1
2
FY 04
3
4
1
3
4
TC
2
3
4
1
1
1
FY 06
FY 05
INSTALLATION SCHEDULE:
FY 03
3
Qty
18 MOS
CONTRACT DATES:
INSTALLATION SCHEDULE:
Total
$
3
4
1
2
FY 07
3
TOTAL
INPUT
OUTPUT
Notes/Comments
1. Total quantity meets inventory objective.
2. Production leadtime varies between 12 to 18 months. For forward fit ships, JTIDS or MIDS on Ship and UYQ-86(C2P/CDLMS) are installed as a ship set except for command ships. Delivery of forward fit units takes six months longer than those procured
into existing suites. This is due to longer integration and testing time at the SPAWAR Systems Center.
3. Installation costs are included in the JTIDS (DR001) or MIDS on Ship (DR010) installation costs.
P-1 Shopping List-Item No-49-8 of 12
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
$
UNCLASSIFIED
June-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
AN/UYQ-86 (C2P(R)/CDLMS) BACKFIT SHIP INSTALLATIONS
DR003
The C2P(R)/CDLMS equipment performs data link processing functions and provides the interface between the Tactical Digital Information Links (TADILS) and selected shipboard processors.
CDLMS provides the ability to graphically display multiple TADIL networks for monitoring and analysis. The purpose of C2P(R)/ CDLMS backfits is to upgrade the outdated AN/UYK-43 in the fleet with the newer AN/UYQ-86 COTS
equipment. CDLMS includes S-TADIL-J and E-JNL. Identified installation costs include S-TADIL-J installations planned in FY 99 and FY 01; and E-JNL installations planned in FY 01.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: POST MS III
FINANCIAL PLAN: ($ in millions)
PY
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
TOTAL PROCUREMENT COST
0.0
METHOD OF IMPLEMENTATION:
FY 99
FY 00
FY 01
FY 02
FY 03
Qty
$
Qty
$
Qty
$
Qty
$
12
7.1
17
0.4
9.0
8
4.5
1
0.6
0.2
0.3
0
0
1.3
1.3
0.4
1.2
7
7
1.3
8.8
3.8
3.8
0.3
0.5
14
5
9
3.8
14.9
8.5
3.0
5.5
Qty
FY 04
$
Qty
FY 05
$
Qty
FY 06
$
Qty
FY 07
$
Qty
TC
$
Qty
14
7.1
8
6
4.1
3.0
8.5
7.1
13.8
8.4
ADMINISTRATIVE LEADTIME:
2 MOS
PRODUCTION LEADTIME:
May-00
FY 2001:
Feb-01
FY 2002:
Feb-02
FY 2003:
DELIVERY DATES:
FY 2000:
May-01
FY 2001:
Feb-02
FY 2002:
Feb-03
FY 2003:
FY 01
INPUT
7
OUTPUT
7
FY 02
FY 03
1
2
3
4
1
2
3
4
4
1
2
7
5
3
3
3
4
1
2
7
5
3
3
3
4
1
2
3
4
FY 05
INSTALLATION SCHEDULE:
1
2
$
12 MOS
FY 2000:
PY
Qty
0.1
0.6
CONTRACT DATES:
INSTALLATION SCHEDULE:
Total
$
1
2
1
2
FY 06
FY 04
3
4
1
3
4
TC
2
3
4
FY 07
TOTAL
INPUT
OUTPUT
Notes/Comments
1. Total quantity meets inventory objective.
2. In FY 99 no quantities are shown because only S-TADIL-J (and not AN/UYQ-86) is being installed.
3. Non-Recurring Installation Kits are Long Lead Time Material.
P-1 Shopping List-Item No-49-9 of 12
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
June-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
LMS-16 LINK MONITORING SYSTEM SHORE INSTALLATIONS
DR006
LMS-16 provides improved Link 16 network diagnostics, system monitoring and control capabilities. Network performance monitoring by platform and time slot allocation provide critical data to optimize the
Link 16 network. LMS-16 are being installed at five NCTSI shore based detachments.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: POST-MS III
FINANCIAL PLAN: ($ in millions)
PY
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
TOTAL PROCUREMENT COST
0.0
METHOD OF IMPLEMENTATION:
FY 99
Qty
FY 00
$
0.0
0.0
Qty
FY 01
$
FY 02
Qty
$
5
2.6
5
0.5
5
0.5
Qty
FY 03
$
Qty
0.5
0.0
3.1
0.0
ADMINISTRATIVE LEADTIME:
0.0
FY 04
$
Qty
FY 05
$
2 MOS
Qty
FY 06
$
Qty
FY 07
$
PRODUCTION LEADTIME:
Qty
TC
$
Qty
FY 2000:
FY 2001:
Dec-00
FY 2002:
FY 2003:
DELIVERY DATES:
FY 2000:
FY 2001:
Jun-01
FY 2002:
FY 2003:
FY 01
PY
1
2
FY 02
3
4
1
INPUT
5
OUTPUT
3
2
4
1
2
FY 05
INSTALLATION SCHEDULE:
1
2
FY 03
3
4
1
2
3
4
1
2
FY 06
3
2
Qty
6 MOS
CONTRACT DATES:
INSTALLATION SCHEDULE:
Total
$
FY 04
3
4
1
3
4
1
FY 06
2
3
4
3
4
FY 07
2
TC
TOTAL
INPUT
OUTPUT
Notes/Comments
1. Total quantity meets inventory objective.
P-1 Shopping List-Item No-49-10 of 12
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
$
UNCLASSIFIED
CLASSIFICATION
DATE
PRODUCTION SCHEDULE
June 2001
(DOD EXHIBIT P-21)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
P-1 ITEM NOMENCLATURE
Advanced Tactical Data Link Systems 2614
ACCEP
BAL
FISCAL YEAR
E
PROC
PRIOR
DUE
CY 00
R
QTY
TO
AS OF
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
1-Oct
1-Oct
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
2
2
2
2
2
2
2
1
1
1
1
1
1
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
S
COST
ITEM/MANUFACTURER
CODE
V
FY
DR003
AN/UYQ-86 (C2P/C2P(R)/CDLMS)
02
17
8
1
17
8
1
01
5
5
00
01
DR006
LMS-16 (Link Monitoring System)
01
FISCAL YEAR
SUBHEAD NO.
52DR
CALENDAR YEAR
01
2
1
A
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
3
2
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
1
MAR
PRODUCTION RATE
1-8-5
03
CALENDAR YEAR
03
PROCUREMENT LEADTIMES
ALT Prior
ALT After
Initial
Reorder
MAX
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
Manufacturer’s
MSR
FISCAL YEAR
02
1
A
A
02
CALENDAR YEAR
ITEM
Name and Location
AN/UYQ-86 (C2P/C2P(R)/CDLMS)
Sherikon/ACS
5
40
12 months
Dual Net Link 11 CDLMS Upgrade*
Various TBD
12
48
12 months
LMS-16 (Link Monitoring System)
Logicon, San Diego, CA
1
12
6 months
MIDS on Ship*
Various TBD
1
72
20 months
Unit of
Total
Measure
*NOTE: Initial Award for Dual Net Link 11 CDLMS Upgrade and MIDS on Ship in FY 03, no production rate data available at this time.
Exhibit P-21A, Production Schedule
Unclassifed
Classification
UNCLASSIFIED
CLASSIFICATION
DATE
PRODUCTION SCHEDULE
June 2001
(DOD EXHIBIT P-21A)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
P-1 ITEM NOMENCLATURE
Advanced Tactical Data Link Systems 2614
FISCAL YEAR
COST
ITEM/MANUFACTURER/
CODE
PROCUREMENT YEAR
DR003 C2P/C2P(R)/ CDLMS
DR006 LMS-16 (Link Monitoring System)
FISCAL
CARRY
YEAR
OVER
CY03
04
CALENDAR YEAR
FISCAL YEAR
04
SUBHEAD NO.
52DR
05
CALENDAR YEAR
06
CALENDAR YEAR
L
06
A
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
T
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
E
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
R
02
0
0
0
0
0
0
01
0
0
00
01
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
PRODUCTION RATE
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
PROCUREMENT LEADTIMES
ALT Prior
ALT After
Initial
Reorder
MAX
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
Manufacturer’s
ITEM
Name and Location
MSR
AN/UYQ-86 (C2P/C2P(R)/CDLMS)
Dual Net Link 11 CDLMS Upgrade*
LMS-16 (Link Monitoring System)
Sherikon/ACS
Various TBD
Logicon, San Diego, CA
Various TBD
5
40
12 months
12
1
1
48
12
72
12 months
6 months
20 months
MIDS on Ship*
FISCAL YEAR
05
1-8-5
Unit of
Total
Measure
*NOTE: Initial Award for Dual Net Link 11 CDLMS Upgrade and MIDS on Ship in FY 03, no production rate data available at this time.
NAVMAT FORM 7110/4 (REVISED 11/77)
Exhibit P-21A, Production Schedule
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
OTHER PROCUREMENT, NAVY
P-1 ITEM NOMENCLATURE
BA-2: COMMUNICATIONS/ELECTRONICS
Program Element for Code B Items:
0603502N
ID
Code
QUANTITY
EQUIPMENT COST
(In Millions)
SPARES COST
(In Millions)
MINESWEEPING SYSTEM REPLACEMENT/262200/72LV
Other Related Program Elements
Prior
Years
PE 0204302N
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
A
N/A
$18.0
$12.8
$8.9
CONT.
CONT.
A
N/A
$3.9
$2.0
$2.0
CONT.
CONT.
PROGRAM DESCRIPTION/JUSTIFICATION :
Provide systems, subsystems, and engineering change kits for minehunting, navigation, and tactical display operations by the surface MCM force. Engineering change kits improve
reliability and maintainability and correct deficiencies to allow equipment to perform in accordance with operational requirements. Also includes funding for the installation of equipment
including Fleet Modernization Program installation.
Remote Minehunting System (RMS) (LV064) : The AN/WLD-1(V)1 system will consist of Remote Minehunting Vehicle (RMV), Variable Depth MIW Sensor (VDS), and shipboard equipment consisting of
a Launch and Recovery System, radio antennas and support equipment. MIW sensors are specifically designed for the detection, classification, and localization of subsurface mines.
Closed Loop Degaussing (LV065) : The Closed Loop Degaussing (CLDG) system automaticallymonitors and maintains a ship’s static magnetic signature through on-board magnetic field measurements,
a computer algorithm for predicting off-board magnetic fields, and an advanced degaussing control system.
Integrated Combat Weapon System (ICWS) (LV066): The Integrated Combat Weapons System (ICWS) Program is a series of major, incremental Block upgrades to the current combat systems to
ultimately provide to the MCM Class Ships an affordable and fully integrated combat weapon system comprised of the AN/SQQ-32 Mine Hunting Sonar, the AN/SLQ-48 Mine
Neutralization System, the AN/SSQ-94 Combat System Onboard Trainer, and the AN/SSN-2 Navigation System. There are three block upgrades:
Block 0 - Establishes a baseline for shipboard configuration.
Block 1 - Transitions combat systems to an open systems architecture, develops common operator consoles and establishes an ATM/SONET local area network (LAN).
Block 2 - Improves performance of "wet end" equipment (sonar and mine neutralization vehicle).
High Resolution Multibeam Side Scan (LV068): The high resolution multi-beam side-scan sonar and associated initial spares and support will be procured for use in forward deployed
mine countermeasure ships in the Arabian Gulf and Korean Peninsula regions. The sonar is a Commercial, Off-the-Shelf (COTS) high resolution multi-beam side-scan sonar presently used by Naval
Oceanographic Office research vessels and the commercial off-shore industry. The side scan sonar will provide knowledge of sea bed conditions and pre-existing targets providing invaluableinformation
to the MCM vessels and helicopters, reducing time required for MCM operations, as well as reducing risk to personnel and equipment. The Sea Bottom Mapping and Characterization
Program will enhance the capability of the MCM Forces by providing sea bottom maps and other data necessary for timely execution of assigned MCM tasks.
P-1 SHOPPING LIST
DD Form 2454, JUN 86
ITEM NO.
50
PAGE NO.
CLASSIFICATION:
1
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET
P-40 CONTINUATION
APPROPRIATION/BUDGET ACTIVITY
OTHER PROCUREMENT, NAVY
DATE:
June 2001
P-1 ITEM NOMENCLATURE
BA-2: COMMUNICATIONS / ELECTRONICS
MINESWEEPING SYSTEM REPLACEMENT/ 262200/72LV
ITEM DESCRIPTION / JUSTIFICATION (CONTINUED) :
Engine Upgrade (LV067): FY00-Procure level 2 drawings and engine sustainment items to support MCM 1 and MCM 2 Waukesha engines from the OEM. Engine sustainment items are required due to
the fact the OEM will no longer be manufacturing these engines.
Installation of Equipment (LV5IN) : Funding is for the installation of equipment including fleet modernization program installations, installations of training equipment in other shore facilities.
Items procured in FY 00: CLDG 2 systems. Integrated Combat Weapons System, consisting of Doppler Speed Log Replacement, Battle Space Profiler, SQQ-32 upgrade, and the following Engineering
changes:
MCM and MHC Doppler Sonar ECP Upgrade, SLQ-48 ECPs for acoustic quieting, PDU/CCU redesign, and TRS completion, SQQ-32 ECPs for the reduction of Magnetic Signature, inproved reliability,
implementation of Replica Correlator, trainer safety, shock improvements, and MCM (V)3 upgrade, and SSQ-94(V)3 upgrade for MHC Class ships.
Items being procured in FY 01: CLDG 1 system. Integrated Combat Weapons System, consisting of Doppler Speed Log Replacement and the following Engineering changes: OK-520 ECP to improve
HPU maintainability, MCM and MHC Doppler Sonar ECP upgrade, SQQ-32 ECPs for the reduction of Magnetic Signature, improved reliability, CAD/CAC improvements, and MCM (V)3 upgrade, SSQ94(V)3 upgrades for MHC Class ships, SLQ-48 ECP for the redesign of the PDU/CCU, and Common combat system printer ECP. High resolution multi beam side scan sonar for forward deployed MCM
ships.
Items to be procured in FY 02: CLDG 2 systems. Integrated Combat Weapons System consisting of the following engineering changes: SQQ-32 ECPs for the replacement of an obsolete touch panel,
CAD/CAC improvements, and MCM (V)3 upgrade, and SLQ-48 ECP for the redesign of the PDU/CCU.
Code "B" Items: RMS Systems, PE 0603502N
DT/OA
TECHEVAL Phase I
TECHEVAL Phase II/OPEVAL
Planned
Jul - Sep 02
Jul - Oct 03
Jul - Sep 04
Estimates include competitive sourcing savings associated with consolidation of production support contracting efforts.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
50
PAGE NO. 2
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
Other Procurement, Navy
BA-2: COMMUNICATIONS / ELECTRONICS
ID Code
P-1 ITEM NOMENCLATURE/SUBHEAD
A
MINESWEEPING SYSTEM REPLACEMENT/262200/72LV
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
FY 2000
Quantity
Unit Cost
2
2,860.5
FY 2001
Total Cost
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
FY 2003
Total Cost
Quantity
Unit Cost
Total Cost
MINE WARFARE, N852
LV065
CLOSED LOOP DEGAUSSING (CLDG)
A
LV066
ICWS
A
LV068
HI-RES MULTI-BEAM SIDE SCAN
LV830
PRODUCTION ENGINEERING
119
141
598
LV900
CONSULTING SERVICES
378
366
854
LV5IN
INSTALLATION OF EQUIPMENT
ICWS ECPs
TOTAL
DD FORM 2446, JUN 86
5,721
1
2,890
2,890
(9,431)
VAR
VAR
9,431
2
2,700
5,400
(5,437)
VAR
A
VAR
5,437
(2,051)
VAR
VAR
2,051
4,000
2,359
0
18,008
12,834
P-1 SHOPPING LIST
ITEM NO.
50
8,903
CLASSIFICATION:
PAGE NO. 3
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
Other Procurement, Navy
BA-2: COMMUNICATIONS / ELECTRONICS
MINESWEEPING SYSTEM REPLACEMENT/262200
Cost Element/
FISCAL YEAR
QUANTITY
UNIT
COST
(000)
LOCATION
OF PCO
CONTRACT
METHOD
& TYPE
RFP ISSUE
DATE
SUBHEAD
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
72LV
SPECS
AVAILABLE
NOW
FISCAL YEAR 00
LV065 CLDG
2
2860.5
NSWC, CARDEROCK
N/A
WR
VARIOUS
7/00
4/02
YES
LV066 ICWS
VAR*
VAR*
NAVSEA/ NSWC
CRANE/ DAHL/ CSS
N/A
SS/FP
VARIOUS
VAR**
VAR**
YES
FISCAL YEAR 01
LV065 CLDG
1
2890
NSWC CARDEROCK
N/A
WR
VARIOUS
12/00
8/02
YES
LV066 ICWS
VAR*
VAR*
NAVSEA/ NSWC
CRANE/ DAHL/ CSS
N/A
OPTION, WR
VARIOUS
VAR**
VAR**
YES
LV065 CLDG
2
2700
NSWC, CARDEROCK
N/A
WR
VARIOUS
12/01
8/03
YES
LV066 ICWS
VAR*
VAR*
NAVSEA/ NSWC
CRANE/ DAHL/ CSS
N/A
OPTION, WR
VARIOUS
VAR**
VAR**
YES
FISCAL YEAR 02
D.
REMARKS
* SEE SYSTEM DESCRIPTION ON P-40 FOR MORE DETAILS
** Dates of award and delivery vary based on when ECPs are submitted and approved.
P-1 SHOPPING LIST
DD Form 2446-1, JUL 87
ITEM NO.
50
PAGE NO.
4
Classification:
UNCLASSIFIED
DATE
REVISIONS
AVAILABLE
DATE
FY 2000/01 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
June 2001
P-1 ITEM NOMENCLATURE
Minesweeping System Replacement/262200/72LV
Weapon System
OTHER PROCUREMENT, NAVY
Procurement Lead-times
ALT Prior ALT After
Initial
MAX
to Oct 1
Oct 1
Mfg PLT
4
8
Production Rate
Item
LV065- CLDG
Manufacturer’s
Name and Location
NSWC, CARDEROCK, MD
MSR
1
1-8-5
2
Reorder
Mfg PLT
8
FISCAL YEAR 2000
ITEM / MANUFACTURER
LV065 CLDG
LV065 CLDG
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
00
01
N
N
2
1
0
0
2
1
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
00
01
02
N
N
N
2
1
2
0
0
0
2
1
2
1999
O
C
T
N
O
V
FISCAL YEAR 2001
CALENDAR YEAR 2000
D
E
C
J
A
N
F
E
B
M
A
R
F
E
B
M
A
Y
J
U
N
A
U
G
J
U
L
CALENDAR YEAR 2001
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
LV065 CLDG
LV065 CLDG
LV065 CLDG
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
A
2001
O
C
T
N
O
V
FISCAL YEAR 2003
CALENDAR YEAR 2002
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2003
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
2
DD Form 2445, JUL 87
Previous editions are obsolete
A
P-1 SHOPPING LIST
ITEM NO 50
PAGE 5
B
A
L
0
0
0
1
Remarks:
311 / 244
B
A
L
2
1
A
FISCAL YEAR 2002
ITEM / MANUFACTURER
Unit of
Measure
EACH
Total
Exhibit P-21 Production Schedule
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
TYPE MODIFICATION:
MCM-1 Class Ships
ALT
MODIFICATION TITLE:
AN/SQQ-32 SONAR Backfit
FY 2006
QTY
$
QTY
DESCRIPTION/JUSTIFICATION:
Installation of AN/SQQ-32 Sonar replaces the AN/SQQ-30 Sonar in MCM-1 through MCM-8.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 2000 FY 2001
FY 1999 & Prior
QTY
$
QTY
$
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2007
QTY
$
TC
$
TOTAL
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
0.0
INSTALLATION KITS - UNIT COST
0.0
INSTALLATION KITS NONRECURRING
0.0
EQUIPMENT
8
55.9
8
55.9
EQUIPMENT NONRECURRING
0.0
ENGINEERING CHANGE ORDERS
0.0
DATA
0.0
TRAINING EQUIPMENT
0.0
SUPPORT EQUIPMENT
0.0
OTHER - ECPs
0.0
OTHER - ENGINEERING SUPPORT
0.0
OTHER
0.0
INTERIM CONTRACTOR SUPPORT
0.0
INSTALL COST
TOTAL PROCUREMENT
7
9.5
65.4
1
1.6
0.0
1.6
0.0
0.0
0.0
0.0
0.0
ITEM 50
0.0
0.0
PAGE
6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
8
11.1
0.0
67.0
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued)
MODELS OF SYSTEMS AFFECTED:
AMCM-1 Class Ships
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
Contractor
ADMINISTRATIVE LEADTIME: 4 Months
CONTRACT DATES:
FY 2000:
N/A
DELIVERY DATE:
FY 2000:
N/A
Cost:
FY 1999 & Prior
Qty
PRIOR YEARS
$
7
1
AN/SQQ-32 SONAR Backfit
PRODUCTION LEADTIME:
FY 2001:
N/A
FY 2001:
N/A
FY 2000
Qty
$
9.5
MODIFICATION TITLE:
FY 2001
Qty
$
28 Months
FY 2002:
FY 2002:
($ in Millions)
FY 2003
FY 2004
Qty
$
Qty
$
FY 2002
Qty
$
N/A
N/A
FY 2005
Qty
$
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Total
Qty
$
Qty
$
1.6
1
11.1
FY 2000 EQUIPMENT
0
0.0
FY 2001 EQUIPMENT
0
0.0
FY 2002 EQUIPMENT
0
0.0
FY 2003 EQUIPMENT
0
0.0
FY 2004 EQUIPMENT
0
0.0
FY 2005 EQUIPMENT
0
0.0
FY 2006 EQUIPMENT
0
0.0
FY 2007 EQUIPMENT
0
0.0
TO COMPLETE
0
0.0
INSTALLATION SCHEDULE:
FY 2000
FY 2002
FY 2001
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
TC
& Prior
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
In
8
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
0
8
Out
8
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
0
8
50
PAGE
ITEM
7
P-3A
CLASSIFICATION: UNCLASSIFIED
TOTAL
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
TYPE MODIFICATION:
AN/SSQ-94
ALT
MODIFICATION TITLE:
AN/SSQ-94
FY 2006
QTY
$
QTY
DESCRIPTION/JUSTIFICATION:
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 2000 FY 2001
FY 1999 & Prior
QTY
$
QTY
$
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2007
QTY
$
TC
$
TOTAL
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
0.0
INSTALLATION KITS - UNIT COST
0.0
INSTALLATION KITS NONRECURRING
0.0
EQUIPMENT
Var
11.2
11
11.2
EQUIPMENT NONRECURRING
0.0
ENGINEERING CHANGE ORDERS
0.0
DATA
0.0
TRAINING EQUIPMENT
0.0
SUPPORT EQUIPMENT
0.0
OTHER - ECPs
0.0
OTHER - ENGINEERING SUPPORT
0.0
OTHER
0.0
INTERIM CONTRACTOR SUPPORT
0.0
INSTALL COST
TOTAL PROCUREMENT
Var
3.0
14.2
Var
0.5
0.0
0.5
0.0
0.0
0.0
0.0
0.0
ITEM 50
0.0
0.0
PAGE
8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11
3.5
0.0
14.7
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued)
MODELS OF SYSTEMS AFFECTED:
CMCM-1 Class ShipsMODIFICATION TITLE:
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
ADMINISTRATIVE LEADTIME: Var
CONTRACT DATES:
FY 2000
DELIVERY DATE:
FY 2000
Cost:
AIT (Tiger Team)
PRIOR YEARS
$
Var
PRODUCTION LEADTIME:
FY 2001:
N/A
FY 2001:
N/A
N/A
N/A
FY 1999 & Prior
Qty
AN/SSQ-94 Trainer
FY 2000
Qty
$
3.0 Var
FY 2001
Qty
$
Var
FY 2002:
FY 2002:
($ in Millions)
FY 2003
FY 2004
Qty
$
Qty
$
FY 2002
Qty
$
N/A
N/A
FY 2005
Qty
$
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Total
Qty
$
Qty
$
####
3.5
FY 2000 EQUIPMENT
0.5
0
0.0
FY 2001 EQUIPMENT
0
0.0
FY 2002 EQUIPMENT
0
0.0
FY 2003 EQUIPMENT
0
0.0
FY 2004 EQUIPMENT
0
0.0
FY 2005 EQUIPMENT
0
0.0
FY 2006 EQUIPMENT
0
0.0
FY 2007 EQUIPMENT
0
0.0
TO COMPLETE
0
0.0
INSTALLATION SCHEDULE:
FY 2000
FY 2002
FY 2001
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
TC
& Prior
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
In
Var
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
0
#VALUE!
Out
Var
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
0
#VALUE!
50
PAGE
ITEM
9
P-3A
CLASSIFICATION: UNCLASSIFIED
TOTAL
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
TYPE MODIFICATION:
MCM-1 Class Ships
ALT
MODIFICATION TITLE:
AN/SQQ-32 Upgrade
FY 2006
QTY
$
QTY
DESCRIPTION/JUSTIFICATION:
This Alteration modifies and upgrades the AN/SQQ-32 Sonar in the 14 ships of the Avenger (MCM-1) Class.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 2000 FY 2001
FY 1999 & Prior
QTY
$
QTY
$
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2007
QTY
$
TC
$
TOTAL
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
Var
16.9
Var
16.9
INSTALLATION KITS
0.0
INSTALLATION KITS - UNIT COST
0.0
INSTALLATION KITS NONRECURRING
0.0
EQUIPMENT
0.0
EQUIPMENT NONRECURRING
0.0
ENGINEERING CHANGE ORDERS
0.0
DATA
0.0
TRAINING EQUIPMENT
0.0
SUPPORT EQUIPMENT
0.0
OTHER - ECPs
0.0
OTHER - ENGINEERING SUPPORT
0.0
OTHER
0.0
INTERIM CONTRACTOR SUPPORT
0.0
INSTALL COST
0.0
0.3
0.0
TOTAL PROCUREMENT
0.0
0.3
0.0
0.0
0.0
0.0
0.0
ITEM 50
0.0
0.0
PAGE
10
0.0
0.0
0.0
0.0
0.0
0.0
0.3
0.0
0.3
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued)
MODELS OF SYSTEMS AFFECTED:
MCM-1 Class Ships MODIFICATION TITLE:
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
AIT (Tiger Team)
ADMINISTRATIVE LEADTIME: 3 Months
CONTRACT DATES:
FY 2000
N/A
DELIVERY DATE:
FY 2000
N/A
Cost:
FY 1999 & Prior
Qty
$
PRIOR YEARS
FY 2000
Qty
$
Var
AN/SQQ-32 SONAR Upgrade
PRODUCTION LEADTIME:
FY 2001
N/A
FY 2001
N/A
FY 2001
Qty
$
12-15 Months
FY 2002
FY 2002
($ in Millions)
FY 2003
FY 2004
Qty
$
Qty
$
FY 2002
Qty
$
N/A
N/A
FY 2005
Qty
$
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Total
Qty
$
Qty
$
0.3
0
0.3
FY 2000 EQUIPMENT
0
0.0
FY 2001 EQUIPMENT
0
0.0
FY 2002 EQUIPMENT
0
0.0
FY 2003 EQUIPMENT
0
0.0
FY 2004 EQUIPMENT
0
0.0
FY 2005 EQUIPMENT
0
0.0
FY 2006 EQUIPMENT
0
0.0
FY 2007 EQUIPMENT
0
0.0
TO COMPLETE
0
0.0
INSTALLATION SCHEDULE:
FY 2000
FY 2002
FY 2001
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
TC
& Prior
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
TOTAL
In
Var
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
#VALUE!
Out
Var
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
#VALUE!
ITEM
50
PAGE
11
P-3A
CLASSIFICATION: UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
TIME PHASED REQUIREMENT SCHEDULE
P-23
1
ACTIVE FORCE INVENTORY
SCHOOLS/OTHER TRAINING
(P)
(P)
(P)
OTHER
(P)
TOTAL PHASED REQ
(C)
ASSETS ON HAND
(BP)
DELIVERY FY 99 & PRIOR
(P)
FY 00
(P)
FY 01
(P)
FY 02
(P)
FY 03
(P)
FY 04
(P)
FY 05
(P)
FY 06
(P)
FY 07
(P)
To Complete
(P)
TOTAL ASSETS
QTY OVER (+) OR SHORT (-)
D. REMARKS
(C)
FY 2000
2
3
A. APPROPRIATION/BUDGET ACTIVITY
B. P-1 ITEM NOMENCLATURE
Other Procurement, Navy
Minesweeping System
Replacement/262200/72LV
4
1
FY 2001
2
3
4
1
FY 2002
2
3
1
0
0
0
0
0
0
0
0
0
1
SSMYP
1
4
FY 2003
2
3
1
4
C. DATE
1
FY 2004
2
3
June 2001
4
1
FY 2005
2
3
4
FY 2006
2
3
LATER
4
1
8
2
13
2
SSMYP
1
SSMYP
0
0
0
0
0
0
0
0
0
2
2
3
13
0
0
0
0
0
0
0
0
0
1
1
1
0
E.
RQMT (QTY)
1.
APPN - OPN
2.
APPN -
3.
PROCUREMENT LEADTIME
TOTAL RQMT
INSTALLED
13
0
ON HAND
AS OF / /99
0
FY 99 & PRIOR
UNDELIVERED
0
UNFUNDED
LV065 - Closed Loop Degaussing
DD for 2447, JUN 86
1
ADMIN
6 Months
INITIAL ORDER
15 months
P-1 SHOPPING LIST
ITEM NO 50
PAGE NO
REORDER
6 Month
CLASSIFICATION:
12
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
TIME PHASED REQUIREMENTS SCHEDULE
(SUPPLEMENT SHEET-INSTALLATION DATA)
P-23A
Minesweeping System Replacement/262200/72LV
Other Procurement, Navy
E.I./L
2ND QTR
QTY
E.I./L
June 2001
Installing Agent
NSWC Carderock, MD
APPROPRIATION/BUDGET ACTIVITY
1ST QTR
DATE
P-1 ITEM NOMENCLATURE/PROJECT UNIT
3RD QTR
QTY
E.I./L
4TH QTR
QTY
E.I./L
1ST QTR
QTY
E.I./L
2ND QTR
QTY
E.I./L
3RD QTR
QTY
E.I./L
FY 1999
FY 2000
FY 2001
FY 2002
MCM 10
P-1 SHOPPING LIST
ITEM NO. 50
PAGE NO. 13
4TH QTR
QTY
1
E.I./L
QTY
MCM 6
1
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY BA-2: Communications/Electronics
SHALLOW WATER MCM/262400/72SW
Program Element for Code B Items:
Other Related Program Elements
PE 0603502N Surface and Shallow Water Mine Countermeasures
QUANTITY
COST
(In Millions)
SPARES COST
(In Millions)
ID
Code
Prior
Years
FY 2000
FY 2001
FY 2002
B
7.3
$13.0
$0.0
$0.0
B
$0.6
$0.1
$0.2
$0.1
PE 0204302N
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
PROGRAM DESCRIPTION/ JUSTIFICATION :
Shallow Water Mine Countermeasures(SWMCM) equipment is being developedto enable the US Navy to clear mines and light obstacles from the very shallow water and surf zones in preparationfor an
amphibious assault by the US Marines. Each of the equipments below is necessary to complete a "toolbox" for the Navy to perform this task.
SHALLOW WATER ASSAULT BREACHING SYSTEM (SABRE) - SW021: A linear demolition charge deployedinto the deep end of the surf zone (10’ - 3’) to clear anti-invasionmines from the assault
lanes.
NON-RECURRING (SABRE) - SW021: Explosives facility rehabilitation/upgrades and qualification as well as tooling essential to begin production.
FULL SCALE INERT TRAINERS - SW022: A full size inert version of the explosive SABRE system, to be used for mission training during operational exercises.
SUB-CALIBER TRAINERS - SW023: An inert, small scale version of the explosive SABRE system, to be used for school and unit training.
LAUNCH CONTROLLERS - SW024: An electrical control box for centralized initiation and status check of the Assault Breaching systems on board the Landing Craft Air Cushion (LCAC) mission
platform.
FULL MISSION TRAINER - SW025: An upgrade to the existing LCAC Full Mission Trainer (FMT) to incorporate essential Assault Breaching Systems functionality.
DISTRIBUTED EXPLOSIVE TECHNOLOGY (DET) - SW031: An array of detonating cord deployed into the shallow end of the surf zone (3’ - 0’) to clear anti-invasion and land mines from the assault
lane. Overall Flyaway costs remain at $363K per system however, tactical systems are split into critical sub cost codes:
DET FUZE - includes tactical, first article, lot acceptance, samples and quality evaluations (QE) samples
DET ENERGETICS - includes detonating cord, QE detonating cord samples, and rocket motors.
DET Hardware - includes LCAC interface kits, container, exoskeleton, launcher, parachutes, harness, and all other minor hardware.
DET Non recurring - includes first articles.
FULL SCALE INERT TRAINERS - SW032: A full size inert version of the tactical DET system, to be used for mission training during operational exercises.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
51
PAGE NO. 1
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET
P-40 CONTINUATION
APPROPRIATION/BUDGET ACTIVITY
DATE:
June 2001
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY BA-2: Communications/Electronics
SHALLOW WATER MCM/262400/72SW
SUB-CALIBER TRAINERS - SW033: An inert small scale version of the explosive DET system, to be used for school and unit training.
AUTOPILOT - SW061: An integratedimprovementto the LCAC navigationsystem for craft control that allows precise movementand hovering within the breached lane during the deploymentof DET and
SABRE, and precise navigation of breached lanes.
EGI PROCUREMENT - Autopilot - SW062 : Economical buy of EGI (Embedded GPS INS), a subcomponent of Autopilot to avoid additional system cost. The thirty five EGI will be integrated into
AUTOPILOT to meet current LCAC requirements. The remaining EGI will be procured, under separate procurement funding - PMS377J, as part of the LCAC Service Life Extension Program (SLEP).
PE #0603502N
DT
OT
TDP
PRODUCTION DECISION
DD Form 2454, JUN 86
DET
SEP 00
OCT 00
OCT 00
JAN 01
ITEM NO.
P-1 SHOPPING LIST
51
PAGE NO. 2
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
June 2001
ID Code
APPROPRIATION/BUDGET ACTIVITY
Other Procurement, Navy
BA-2: COMMUNICATION / ELECTRONICS
B
P-1 ITEM NOMENCLATURE/SUBHEAD
SHALLOW WATER MCM/262400/72SW
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
FY 2000
Quantity
Unit Cost
FY 2001
Total Cost
SW024
LAUNCH CONTROLLERS
94
16.82
1,581
SW025
FULL MISSION TRAINERS
1
1,000.00
1,000
SW031
DET TACTICAL SYSTEMS*
8
555.75
B
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
FY 2003
Total Cost
Quantity
Unit Cost
Total Cost
(4,446)
DET FUZE
DET ENERGETICS
1,879
DET HARDWARE
8
266.9
2,135
6
238.2
1,429
100
10.4
1,040
2
197.0
394
34
70.12
2,384
DET NON- RECURRING
430
SW032
DET FULL SCALE INERT TRAINERS **
SW033
DET SUB-CALIBER TRAINERS ***
SW061
AUTOPILOT
A
SW062
AUTOPILOT- EGI
A
SW830
PRODUCTION ENGINEERING
549
282
SW900
CONSULTING SERVICES
343
400
6,364
* DET TACTICAL SYSTEMS (SW031) are made up of DET FUZE, DET ENERGETICS, DET HARDWARE, and DET NON_RECURRING
** DET FULL SCALE INERT TRAINERS (SW032) consists of inert system, 2 MK22 MOD 4 rockets, and non-recurring refurbishment of training hardware.
*** DET SUB-CALIBER TRAINERS (SW033) consists of sub-caliber system and 2 MK127 rockets.
Note: In FY 01 all tactical, first article, lot acceptance, and QE fuzes are procured for the total (20) tactical systems. This economic buy prevents an additional $2.6M cost.
(Each fuze lot requires 16 first article samples, 16 lot acceptance samples, and 16 QE samples)
Note: FY00 funds were to be used to FY 01 SABRE per FY 01 FMB Budget hearing agreement between FMB and PMS407. FY00 SABRE funds identified as an asset because of program slip.
7,256
12,955
P-1 SHOPPING LIST
DD FORM 2446, JUN 86
ITEM NO.
51
0
PAGE NO.
0
CLASSIFICATION:
3
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
Other Procurement, Navy
BA-2: COMMUNICATIONS / ELECTRONICS
SHALLOW WATER MCM/262400
QUANTITY
UNIT
COST
(000)
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
FISCAL YEAR 2000
SW024
94
16.82
N/A
N/A
WR
SW025
SW031
SW032
SW033
SW061
SW062
1
8
6
100
2
34
1,000.00
555.75
238.20
10.40
197.00
70.12
NAWC, TSD
NAVSEA
NAVSEA
NAVSEA
N/A
N/A
N/A
05/00
05/00
05/00
N/A
N/A
OPTION
C/FP
C/FP
C/FP
WR
PD
Cost Element/
FISCAL YEAR
SUBHEAD
72SW
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
NSWC, IH
Indian Head, MD
Raytheon, Portsmouth RI
UNKNOWN
UNKNOWN
UNKNOWN
NSWC, CSS
NAVAIR
05/00
06/01
YES
02/00
08/00
08/00
08/00
12/99
07/00
11/00
02/02
08/01
08/01
09/01
04/01
YES
YES
YES
YES
YES
YES
D. REMARKS
SW025 - Option to PMS 377 contract #N61339-96-C-0109 (Raytheon);
SW031 - Deliveries will be shown for DET Tactical Systems only.
P-1 SHOPPING LIST
DD Form 2446-1, JUL 87
ITEM NO.
51
PAGE NO.
4
Classification:
UNCLASSIFIED
DATE
REVISIONS
AVAILABLE
FY 2000/01 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
June 2001
DATE
Weapon System
P-1 ITEM NOMENCLATURE - SHALLOW WATER
OTHER PROCUREMENT, NAVY
Production Rate
Manufacturer’s
Name and Location
Item
SW031
UNKNOWN
SW032
UNKNOWN
SW033
UNKNOWN
MSR
TBD*
TBD*
TBD*
1-8-5
ALT Prior
MAX
to Oct 1
TBD*
TBD*
TBD*
Procurement Leadtimes
ALT After
Initial
Reorder
Oct 1
Mfg PLT
Mfg PLT
EA
FISCAL YEAR 2000
ITEM / MANUFACTURER
SW031 DET TACTICAL
SW032 DET INERT TRAINER
SW033 DET SUB-CALIBER TRAINER
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
00
00
00
N
N
N
8
6
100
0
0
0
8
6
100
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
00
00
N
N
8
100
0
50
8
50
1999
O
C
T
N
O
V
FISCAL YEAR 2001
CALENDAR YEAR 2000
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2001
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
SW031 DET TACTICAL
SW033 DET SUB-CALIBER TRAINER
Remarks:
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
2001
O
C
T
N
O
V
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
S
E
P
Previous editions are obsolete
B
A
L
8
0
50
6
50
FISCAL YEAR 2003
CALENDAR YEAR 2002
D
E
C
A
U
G
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2003
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
8
50
B
A
L
0
0
Production Rate and Procurement Leadtimes will be determined after contract award.
DD Form 2445, JUL 87
311 / 244
F
E
B
A
A
A
FISCAL YEAR 2002
ITEM / MANUFACTURER
Unit of
Measure
Total
P-1 SHOPPING LIST
ITEM NO 51
PAGE 5
Exhibit P-21 Production Schedule
FY 2000/01 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
June 2001
DATE
Weapon System
P-1 ITEM NOMENCLATURE - SHALLOW WATER
OTHER PROCUREMENT, NAVY
Production Rate
Manufacturer’s
Name and Location
Item
SW061
UNKNOWN
SW062
UNKNOWN
MSR
2
4
1-8-5
MAX
24
ALT Prior
to Oct 1
Procurement Leadtimes
ALT After
Initial
Reorder
Oct 1
Mfg PLT
Mfg PLT
EA
FISCAL YEAR 2000
ITEM / MANUFACTURER
SW061 AUTOPILOT
SW062 AUTOPILOT EGI
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
00
00
N
N
2
34
0
0
2
34
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
1999
O
C
T
N
O
V
FISCAL YEAR 2001
CALENDAR YEAR 2000
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
A
U
G
J
U
L
CALENDAR YEAR 2001
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
A
2001
O
C
T
N
O
V
14
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
20
J
U
N
J
U
L
A
U
G
DD Form 2445, JUL 87
Previous editions are obsolete
0
0
CALENDAR YEAR 2003
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Remarks:
311 / 244
B
A
L
FISCAL YEAR 2003
CALENDAR YEAR 2002
D
E
C
S
E
P
2
A
FISCAL YEAR 2002
ITEM / MANUFACTURER
Unit of
Measure
Total
P-1 SHOPPING LIST
ITEM NO 51
PAGE 6
Exhibit P-21 Production Schedule
B
A
L
FY 2000/01 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
June 2001
DATE
Weapon System
P-1 ITEM NOMENCLATURE - SHALLOW WATER
OTHER PROCUREMENT, NAVY
Production Rate
Manufacturer’s
Name and Location
Item
MSR
1-8-5
MAX
ALT Prior
to Oct 1
Procurement Leadtimes
ALT After
Initial
Reorder
Oct 1
Mfg PLT
Mfg PLT
EA
SW024
NSWC, Indian Head MD
SW025
Raytheon, Portsmouth RI
FISCAL YEAR 2000
ITEM / MANUFACTURER
SW024 LAUNCH CONTROLLER
SW025 FULL MISSION TRAINER
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
00
00
N
N
94
1
0
0
94
1
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
1999
O
C
T
N
O
V
FISCAL YEAR 2001
CALENDAR YEAR 2000
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2001
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
A
A
2001
O
C
T
N
O
V
J
A
N
F
E
B
J
U
L
A
U
G
S
E
P
24
24
23
23
M
A
R
A
P
R
M
A
Y
A
U
G
S
E
P
DD Form 2445, JUL 87
Previous editions are obsolete
0
0
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2003
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
Remarks:
311 / 244
B
A
L
FISCAL YEAR 2003
CALENDAR YEAR 2002
D
E
C
J
U
N
1
FISCAL YEAR 2002
ITEM / MANUFACTURER
Unit of
Measure
Total
P-1 SHOPPING LIST
ITEM NO 51
PAGE 7
Exhibit P-21 Production Schedule
B
A
L
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
PY
June 2001
DATE
P-1 ITEM NOMENCLATURE
NAVSTAR GPS BLI 2657
FY 2000
FY 2001
FY 2002
$8.6
$9.5
$9.9
FY 2003
FY 2004
FY 2005
SUBHEAD
521R
FY 2006
FY 2007
TO COMP
TOTAL
QUANTITY
COST
(in millions)
Cont.
Cont.
PROGRAM COVERAGE: Navigation Sensor System Interface (NAVSSI) is a surface based system that integrates shipboard navigation signals and distributes the processed output
to user systems and networks. NAVSSI provides position, velocity, time and almanac data to onboard command and control systems in real time with Global Positioning System
(GPS) as the primary source of navigation data. The navigation team uses an automated work station that includes automated planning functions and the use of Digital Nautical Charts
(DNC). NAVSSI uses Non-Developmental Item (NDI) hardware and a combination of commercial off the shelf (COTS) and newly developed software. The GPS VME (Versa Module
Europa) Receiver Card (GVRC) replaces the 13 card GPS receiver with a single card and is hosted within NAVSSI.
JUSTIFICATION OF BUDGET YEAR REQUIREMENTS:Procurement and installation of Navigation Sensor System Interface (NAVSSI) are required to provide Global Positioning
System (GPS) and other navigation sensor data to ship-board C4ISR, Combat, and Weapons Systems. NAVSSI enables utilization and display of electronic chart products. NAVSSI
is the only available system that performs the full functions of collection, integration, and distribution of navigation data. Common charting and precision navigation data are required to
allow a common and correlated ship-to-ship tactical and operational picture. NAVSSI ensures precise Strike and Theater Ballistic Missile Defense (TBMD) weapon systems to have the
necessary navigational data. Failure to procure and install NAVSSI on the above platforms would result in loss of critical navigation data required by Combat and Weapons Systems.
FY00 funding procures 7 NAVSSI systems, 2 RTS/DCS retrofit kits, installation of 8 NAVSSI systems and install of 2 RTS/DCS retrofits.
FY01 funding procures 10 NAVSSI systems, 1 RTS/DCS retrofit kit, installation of 11 NAVSSI systems and install of 1 RTS/DCS retrofit.
FY02 funding procures 9 NAVSSI systems, 4 RTS/DCS retrofit kits, installation of 9 NAVSSI systems and install of 4 RTS/DCS retrofits
Installations are being done for each class/ship through the preparation of ship alteration proposals and ship alteration records.
P-1 Shopping List-Item No - 52 (1 of 8)
Exhibit P-40, Budget Item Justification
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET (Continued)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
June 2001
DATE
P-1 ITEM NOMENCLATURE
SUBHEAD
NAVSTAR GPS BLI 2657
521R
PROGRAM COVERAGE: OSD directed (by PBD) the start of Navy Global Positioning System (GPS) Navigation Warfare (NAVWAR) procurements starting in 2001 (in the APN
account) in order to equip Naval platforms with GPS Anti-Jam upgrades to enable them to operate in an environment with GPS interference. Anti-jam antenna user equipment and
prevention capabilities have been identified as a requirement in the Navigation Warfare Mission Need Statement which has been validated by the Joint Oversight Requirements
Council. The military forces must meet the precise position, velocity, and time requirements defined in the Operational Requirements Document (ORD) for Global Positioning System
– Navigation Warfare. The Naval Research Advisory Committee (NRAC) GPS Vulnerability Study Panel tasked by OPNAV N6 and ASN(RD&A), assessed the Navy's GPS
Vulnerabilities and recommended specific actions to resolve serious vulnerabilities. Subsequently a GPS Executive Committee (EXCOMM) was established under DASN (C4I) and N6
co-chair to provide oversight to the Navy’s NAVWAR efforts. This has become the Navy’s GPS NAVWAR program. Given the current threat to GPS navigation from jamming, and
the increasing use of GPS by potential adversaries, it is necessary to implement the NAVWAR/GPS modernization program and equip the Fleet with a robust anti-jam GPS capability.
JUSTIFICATION OF BUDGET YEAR REQUIREMENTS: Procurement and installation anti-jam GPS user equipment and prevention equipment is required to ensure the continued
utility of GPS signals from space in a hostile jamming environment. The NAVWAR program will equip selected ships and submarines with anti-jam GPS antennas and other GPS
Modernization enhancements to ensure the continued availability of GPS to support surface and subsurface combat operations and provide reliable GPS and other navigation sensor
data to ship-board C4ISR, Combat, and Weapons Systems. Failure to procure and install NAVWAR anti-jam antennas on the above platforms would result in the potential loss of
critical GPS information resulting in serious impact on platform combat mission effectiveness.
FY02 Initial funding procures 18 NAVWAR GAS-1 Anti-Jam Antenna Shipsets.
Installations are being done for each class/ship through the preparation of ship alteration proposals and ship alteration records.
Installation Agent: Installation teams and/or overhaul - to be determined for each ship class during execution.
P-1 Shopping List-Item No - 52 (2 of 8)
Exhibit P-40, Budget Item Justification
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
DATE
June 2001
COST ANALYSIS
APPROPRIATION ACTIVITY
OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT
COST
CODE
ELEMENT OF COST
ID
CODE
P-1 ITEM NOMENCLATURE
SUBHEAD
521R
TOTAL COST IN THOUSANDS OF DOLLARS
FY 2001
FY 2002
FY 2003
UNIT
TOTAL
UNIT
TOTAL
UNIT
COST
COST
QTY
COST
COST
QTY
COST
NAVSTAR GPS BLI 2657
PY
TOTAL
COST
QTY
FY99
UNIT
COST
TOTAL
COST
QTY
FY 2000
UNIT
COST
TOTAL
COST
QTY
1R555
Production Support
399
1R009
NAVSSI
A
7
485
3,395
10
480
4,800
9
465
4,185
1R011
1R012
1R013
NAVSSI - Retrofit
NAVSSI - Land Based Test Facility
NAVWAR
A
2
240
480
798
1
240
240
4
255
1,020
18
43
774
1R777
Installation
A
B
Install - NAVSSI FMP
Install - NAVSSI Retrofit
Install - Design Service Agent (NAVSSI)
A
Install - NAVWAR
Install - Design Service Agent (NAVWAR)
B
TOTAL CONTROL
509
A
A
TOTAL
COST
452
3,524
3,970
3,426
2,270
464
790
3,116
220
634
2,160
764
438
64
B
8,596
9,519
9,857
Remarks:
Note 1: 1R009 Unit cost is the average cost of the hardware on different classes of ships. Starting in FY 02 some ships require less hardware resulting in lower costs per unit.
Note 2: 1R011 Unit cost is the average cost of retrofit hardware on different classes of ships. Starting in FY 02 major combatants, which require more hardware, will be retrofitted, resulting in higher costs per unit.
Note 3: 1R012 Procure hardware, acceptance testing, integration and certification for a system that will save installation and hardware costs in the future.
P-1 Shopping List-Item No 52 (3 of 8)
Exhibit P-5, Budget Item Justification
DD FORM 2446, JUN 86
Unclassified
UNCLASSIFIED
CLASSIFICATION
A. DATE
PROCUREMENT HISTORY AND PLANNING
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
COST
CODE
ELEMENT OF COST
1R009 NAVSSI
1R011 NAVSSI - Retrofit
1R013 NAVWAR Hardware
NAVSTAR GPS BLI 2657
RFP
ISSUE
AWARD
DATE
DATE
CONTRACT
FY
CONTRACTOR
AND
LOCATION
& TYPE
LOCATION
OF PCO
00
Various
WX/RCP
Various
Various
Feb-00
01
02
Various
WX/RCP
Various
Various
Various
WX/RCP
Various
Various
01
02
Various
WX/RCP
Various
Various
Various
WX/RCP
Various
Various
02
TBD
C/FFP
GPS JPO
Jul-00
Dec-01
METHOD
SUBHEAD
521R
DATE
OF FIRST
Delivery
SPECS
DATE
QTY
UNIT
COST
AVAILABLE
REVISIONS
NOW
AVAILABLE
Jul-00
7
485,000
Yes
Dec-00
Apr-01
10
480,000
Yes
Nov-01
Mar-02
9
465,000
Yes
Mar-01
Jun-01
1
240,000
Yes
Nov-01
Mar-02
4
255,000****
Yes
Oct-02
18
43,000
Yes**
D. REMARKS
* FY00 and FY01 Retrofit procurements are for RTS/DCS enhancement retrofit kits. Subsequent retrofits minimize the DCS function and adds NRS connection to a shipwide network server.
** Initial specifications for the GAS-1 array and Antenna Electronics are currently available, but these have not yet been tailored to include Navy unique requirements.
*** 1R009 Unit cost is the average cost of the hardware on different classes of ships. Starting in FY 02 some ships require less hardware resulting in lower costs per unit
**** 1R011 Unit cost is the average cost of retrofit hardware on different classes of ships. Starting in FY 02 major combatants, which require more hardware, will be retrofitted, resulting in higher costs per unit.
P-1 Shopping List-Item No 52 (4 of 8)
Exhibit P-5a, Procurement History and Planning
Unclassified
Classification
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
June 2001
NAVSTAR Global Positioning System (GPS) (521R) NAVSSI
1R009
All models of ships will have NAVSTAR GPS
The NAVSTAR Global Positioning System (GPS) is a joint Service Program which will provide advance satellite positioning. The ultimate system will consist of a constellation
of satellites, control/tracking network, and user equipment installed aboard a variety of airborne, shipborne and land-based platforms. With the advent of Over the Horizon - Targeting (OTH-T), it is imperative that all ships continuously know their
geographic position to correlate sensor data and prevent escort ships from becoming unwilling targets. To meet this need, the Navigation Sensor System Interface (NAVSSI) program was initiated. NAVSSI will
distribute position, velocity, time and almanac data to onboard command and control and combat systems in real time with GPS as the primary source of navigation data.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
65
10.7
12
5.3
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
2.9
0.5
Other (DSA)
0.2
Interm Contractor Support
Installation of Hardware
65
13.7
9
2.4
PRIOR YR EQUIP
65
13.7
9
2.4
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
13.7
2.4
TOTAL PROCUREMENT COST
27.3
8.4
METHOD OF IMPLEMENTATION:
FY 00
Qty
$
7
4.2
FY 01
Qty
$
10
0.4
0.8
8
3
5
2.3
0.8
1.5
4.8
FY 02
Qty
$
9
0.5
0.6
11
3.1
2
9
0.8
2.3
2.3
7.7
3.1
9.0
FY 03
Qty
$
FY 04
Qty
$
FY 06
Qty
$
FY 07
Qty
$
TC
Qty
$
Total
Qty
103
4.2
$
29.2
0.4
0.5
9
2.1
1
8
0.2
1.9
4.7
2.1
0
2.1
7.2
0.0
0.0
0.0
0.0
ADMINISTRATIVE LEAD-TIME:
0.0
0.0
0.0
0.0
1
FY 2000:
Feb-00
FY 2001:
Dec-00
FY 2002:
Nov-01
FY 2003:
DELIVERY DATES:
FY 2000:
Jul-00
FY 2001:
Apr-01
FY 2002:
Mar-02
FY 2003:
PY
1
2
FY 01
3
4
1
2
FY 02
3
4
INPUT
82
1
1
5
4
1
2
4
2
OUTPUT
82
1
1
5
4
0
3
4
2
1
2
FY 05
3
4
1
2
FY 03
3
4
1
2
3
4
1
1
2
FY 07
3
4
TC
FY 06
INPUT
0.0
102
77
7
10
8
0
0
0
0
0
0
23.6
16.9
2.3
2.5
1.9
0.0
0.0
0.0
0.0
0.0
0.0
23.6
59.6
0.0
0.0
0.0
0.0
PRODUCTION LEAD-TIME:
CONTRACT DATES:
INSTALLATION SCHEDULE:
INSTALLATION SCHEDULE:
FY 05
Qty
$
2
FY 04
3
5
4
TOTAL
102
OUTPUT
102
Notes/Comments
FY00 Equipment cost includes the Land Base Acceptance Test Facility funding of $798K.
P-1 Shopping List-Item No 52 (5 of 8)
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
June 2001
NAVSTAR Global Positioning System (GPS) (521R) NAVSSI Retrofit
1R011
All models of ships will have NAVSTAR GPS
The NAVSTAR Global Positioning System (GPS) is a joint Service Program which will provide advance satellite positioning. The ultimate system will consist of a constellation
of satellites, control/tracking network, and user equipment installed aboard a variety of airborne, shipborne and land-based platforms. With the advent of Over the Horizon - Targeting (OTH-T), it is imperative that all ships continuously know their
geographic position to correlate sensor data and prevent escort ships from becoming unwilling targets. To meet this need, the Navigation Sensor System Interface (NAVSSI) program was initiated. NAVSSI will
distribute position, velocity, time and almanac data to onboard command and control and combat systems in real time with GPS as the primary source of navigation data.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
25
0.9
11
0.3
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware
17
0.6
19
0.6
PRIOR YR EQUIP
17
0.6
19
0.6
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.6
0.6
TOTAL PROCUREMENT COST
1.5
0.9
METHOD OF IMPLEMENTATION:
FY 00
Qty
$
FY 01
Qty
$
FY 02
Qty
$
2
0.5
1
0.2
4
1.0
1
0.4
2
0.2
4
0.8
1
0.4
1
1
0.2
4
0.8
0.4
0.9
0.2
0.4
FY 03
Qty
$
FY 04
Qty
$
FY 06
Qty
$
FY 07
Qty
$
TC
Qty
0
0.8
1.8
0.0
0.0
0.0
0.0
ADMINISTRATIVE LEADTIME:
0.0
0.0
0.0
0.0
1
FY 2000
Nov-99
FY 2001
Mar-01
FY 2002:
Nov-01
FY 2003:
DELIVERY DATES:
FY 2000
Feb-00
FY 2001
Jun-01
FY 2002:
Mar-02
FY 2003:
PY
1
2
FY 01
3
4
1
2
FY 02
3
4
INPUT
38
0
1
0
0
0
2
2
0
OUTPUT
38
0
0
1
0
0
0
2
2
1
2
FY 05
3
4
1
2
FY 03
3
4
1
2
3
4
1
1
2
FY 07
3
4
TC
FY 06
INPUT
$
0.0
Total
Qty
2
FY 04
3
2.9
43
36
2
1
4
0
0
0
0
0
0
2.6
1.2
0.4
0.2
0.8
0.0
0.0
0.0
0.0
0.0
0.0
2.6
5.5
4
4
TOTAL
43
OUTPUT
43
Notes/Comments
P-1 Shopping List-Item No 52 (6 of 8)
$
43
0.0
0.0
0.0
0.0
PRODUCTION LEADTIME:
CONTRACT DATES:
INSTALLATION SCHEDULE:
INSTALLATION SCHEDULE:
FY 05
Qty
$
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
June 2001
NAVSTAR Global Positioning System (GPS) (521R) NAVWAR
1R013
LCACs, all M-Class, all CG, DDG, DD, FFGs, all CV/CVN, all L-Class, and all SSNs will be equipped with Anti-Jam Antennas.
Procurement and installation of anti-jam GPS user equipment and prevention equipment is required to ensure the continued utility of GPS signals from space in a hostile jamming environment.
The NAVWAR program will equip selected ships and submarines with anti-jam GPS antennas and other GPS Modernization enhancements to ensure the continued availability of GPS to support surface and subsurface combat operations and
provide reliable GPS and other navigation sensor data to ship-board C4ISR, Combat, and Weapons Systems.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
0.0
TOTAL PROCUREMENT COST
0.0
0.0
METHOD OF IMPLEMENTATION:
INSTALLATION SCHEDULE:
FY 00
Qty
$
FY 01
Qty
$
FY 02
Qty
$
18
FY 03
Qty
$
FY 04
Qty
$
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
$
Total
Qty
18
0.77
0.8
0.05
0.06
0
0
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.00
0.88
0.00
0.00
0.00
0.00
ADMINISTRATIVE LEADTIME:
0.00
0.00
1
0.00
0.00
0.00
0.00
PRODUCTION LEADTIME:
FY 2000
FY 2001
FY 2002:
Dec-01
FY 2003:
DELIVERY DATES:
FY 2000
FY 2001
FY 2002:
Oct-02
FY 2003:
1
2
FY 01
3
4
1
2
1
2
FY 05
3
4
1
2
FY 02
3
FY 03
4
1
2
3
4
1
4
1
2
FY 07
3
4
TC
2
FY 04
3
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
11
4
INPUT
OUTPUT
INSTALLATION SCHEDULE:
$
0.0
0.0
0.0
0.1
0.0
CONTRACT DATES:
PY
TC
Qty
FY 06
3
INPUT
TOTAL
0
OUTPUT
0
Notes/Comments: Unit costs for NAVWAR systems vary because some ships require one antenna and some require two.
P-1 Shopping List-Item No 52 (7 of 8)
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
DATE
PRODUCTION SCHEDULE
June 2001
(DOD EXHIBIT P-21)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
P-1 ITEM NOMENCLATURE
NAVSTAR GPS BLI 2657
ACCEP
BAL
FISCAL YEAR
E
PROC
PRIOR
DUE
CY 00
R
QTY
TO
AS OF
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
1-Oct
1-Oct
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
1
2
2
1
1
2
1
2
2
1
1
1
1
1
1
1
1
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
S
COST
ITEM/MANUFACTURER
CODE
V
FY
1R009 NAVSSI
1R011 NAVSSI - Retrofit
1R013 NAVWAR Hardware
SUBHEAD NO.
521R
01
02
10
9
10
9
01
02
1
4
1
4
01
02
11
18
01
FISCAL YEAR
CALENDAR YEAR
A
01
A
A
02
FISCAL YEAR
CALENDAR YEAR
02
03
CALENDAR YEAR
03
1
A
1
A
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer’s
ITEM
Name and Location
MSR
1-8-5
MAX
NAVSSI
NAVSSI
ACS
8
25
50
LITTON
8
25
NAVWAR
TBD
50
250
480
1272
P-1 Shopping List-Item No 52 (8 of 8)
ALT Prior
ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
Unit of
Total
Measure
Exhibit P-21 Production Schedule
1R011 for Retrofit: As of FY00 there is no MSR for 1R011 because these are kits and not a full system. MSR could change for outyears.
Unclassified
1R013 NAVWAR is a joint service program, production rates apply to a combination of all the military services procurements.
Classification
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY/BA-2 Communications and Electronic Equipment
Program Element for Code B Items:
Prior
Years
QUANTITY
COST
(In Millions)
SPARES COST
(In Millions)
Armed Forces Radio and Television/BLI: 266600 - Subhead 82K0
Other Related Program Elements
ID
Code
FY 2000
FY 2001
FY 2002
$9.4
$9.0
$14.6
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
PUC K0001: AFRTS Program - AFRTS shipboard entertainmentsystems provide improved quality of life at sea and at overseas shore bases. These systems contribute significantly to the habitabilityof
Navy ships by providing and distributing news, command information, training, and entertainmentprogramming using the latest technologyavailable. These systems improve morale, combat effectiveness
and retention rates of deployed personnel. All AFRTS systems use Commercial-Off-the-Shelf (COTS) equipment. Naval Media Center (NAVMEDIACEN) Fleet Support Detachments (FSDs) are the
Installing agents for these systems. Each system installation is made based on ship availability. The AFRTS program consists of the following systems:
(a) SITE 2000/500 - This SITE system is designed for aircraft carriers (CV/CVN). It is used to playback videocassettesand compact discs distributed by AFRTS and NMPS over four channels on a
cable distribution system. System also allows for the production of training tapes and command information programs. Systems are designed to interface with pierside cable systems where available.
Requires manpower of two dedicated technicians and three operators. A total of seven systems required at an estimated unit cost of $387K. Two units were procured in FY00 and prior. The remaining
five (5) units will be procured in FY01 through FY 05. Each system requires three to ten months lead time to procure and install. SITE 2000/500 includes Television Direct-to-Sailor (TV-DTS) equipment
upgrades.
SITE CCTV - Digital/500 is the next generation of the SITE 2000/500 project beginning in FY 2006. A total of twelve (12) SITE CCTV - Digital/500 units will be procured.
(b) SITE 2000/400 - This SITE system is designed for large amphibious and auxiliary ship classes (AGF/AOE/AS/LCC/LHA/LHD/LPD/LSD). Same as SITE 2000/500 system, with the exception of
studio production capability and lesser editing capability. Requires manpower of one dedicated technician and operator. A total of 30 systems are required at an estimated unit cost of $218K. Thirteen
units were procured in FY00 and prior. The remaining 17 units will be procured in FY01 through FY 05. Each system requires two to eight months lead time to be procured and installed. SITE
2000/400 includes TV-DTS equipment upgrades.
SITE CCTV - Digital/400 is the next generation of the SITE 2000/400 project beginning in FY 2006. A total of thirty (30) SITE CCTV - Digital/400 units will be procured.
(c) SITE 2000/300 - This SITE system is designed for smaller combatants ship classes (CG/DD/DDG/FFG). This system is used primarily for playback of AFRTS and NMPS cassettes over two
channels. Capable of producing simple local programs for training and command information. Requires manpower of one dedicated technician who also serves as operator. A total of 111 systems are
required at an estimated unit cost of $86K. Twenty three units were procured in FY00 and prior. The remaining 88 units will be procured in FY01 through FY 06. Each system requires two to eight
months
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
53
PAGE NO. 1
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET
P-40 CONTINUATION
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY/BA-2 Communications and Electronic Equipment
Armed Forces Radio and Television/BLI: 266600 - Subhead 82K0
lead time to procure and install. SITE 2000/300 includes TV-DTS equipment upgrades.
SITE CCTV - Digital/300 is the next generation of the SITE 2000/300 project beginning in FY 2006. A total of (110) SITE CCTV - Digital/300 units will be procured.
(d) SITE 2000/200 - Compact system used to playback AFRTS and NMPS cassettes over two channels on submarines (SSN/SSBN). Capable of making simple recordings for training and command
information. Requires no dedicated technician or operator. A total of 50 systems are required at an estimated unit cost of $59K. Fifteen units were procured in FY00 and prior. The remaining 35 units will
be procured in FY01 through FY05. Each system requires two to eight months lead time to procure and install.
SITE CCTV - Digital/200 is the next generation of the SITE 2000/200 project beginning in FY 2006. A total of (50) SITE CCTV - Digital/200 units will be procured.
(e) SAES - Shipboard Audio Entertainment System (SAES) upgrade is an assemblage of COTS items providing a standard/reliablemeans to play audio program material distributed by the AFRTS. A
total of 84 systems are required. 81 units have been procured to date leaving 3 units to be procured in FY 01. Each system requires two to six months lead time to procure and install. In FY02 the SAES
system will be integrated into the SITE system. The following ship classes require the total of 84 SAES Units: CG, DD, DDG, FFG.
(f) IRFDS - Integrated Radio Frequency Distribution System (IRFDS) provides ship-wide transmission of command information, training and entertainmenttelevision programming. The IRFDS receives
television signals from the ship’s SITE system or antenna and distributes the signals to all installed TV receivers. This system replaces the unsupportable Circuit 14TV. IRFDS is a COTS system.
IRFDS procurement also includes the purchase of equipment to integrate all television displays onto one distribution system. Total of 106 systems are required. An averageunit cost to engineer, furnish
and install is $277K. Three units will be procured in FY 02. Each system requires a three to ten months lead time to be procured and installed. The following ship classes require the total of 106 IRFDS
units: CG, CV/CVN, DD, DDG, FFG.
PUC K0INS: This funding supports the installation of SITE, SAES, and IRFDS systems onboard Navy ships. Installations are performed by Naval Media Center Fleet Support Detachments and are
based on TYCOM nominations.
PUC K0002: SPAWAR Program - Television Direct-to-Sailors (TV-DTS) will provide a receive-only television capability to 178 ships in the Fleet. This capability will feature two full-time news and
entertainment television channels as well as two stereo audio music channels, one monographic audio radio news and sports channel, one 128kbps data channel, and an electronic program guide.
AFRTS will provide the programming. Satellite transponders, ground-based earth stations and leases for terrestrial connectivity will be provided by SPAWAR (via O&MN funding). Each ship will be
outfitted with COTS 1.3 meter C/Ku-band satellite stabilized antenna terminal for reception of the television signal.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
53
PAGE NO. 2
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
June 2001
ID Code
APPROPRIATION/BUDGET ACTIVITY
Other Procurement, Navy
BA-2 Communications and Electronic Equipment
P-1 ITEM NOMENCLATURE/SUBHEAD
Armed Forces Radio and Television/82K0 - Subhead 82K0
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
FY 2000
Quantity
Unit Cost
A
7
57.6
FY 2001
Total Cost
Quantity
Unit Cost
403.2
7
57.3
FY 2002
Total Cost
FY 2003
Quantity
Unit Cost
Total Cost
401.1
7
58.9
412.3
Quantity
Unit Cost
Total Cost
SUBMARINES (N87)
K0001
SITE 2000/200
K0001
SITE 2000/300
A
14
81.7
1,143.8
15
83.6
1254.0
19
85.8
1630.2
K0001
SITE 2000/400
A
7
204.6
1,432.2
4
208.5
834.0
4
218.0
872.0
K0001
SAES
A
4
27.0
108.0
3
27.7
83.1
K0001
IRFDS
A
2
267.5
535.0
4
268.7
1074.8
3
277.1
831.3
K0001
SITE 2000/500
A
1
372.8
372.8
1
374.0
374.0
1
387.2
387.2
KOINS
EQUIPMENT INSTALLATION (NON-FMP)
A
SURFACE SHIPS (N86)
AIRCRAFT CARRIERS (N88)
158.0
159.0
Total NAVSEA
4,154.0
161.0
4,179.0
4,294.0
NAVY SPACE SYSTEM DIVISON (N63)
K0002
TV-DTS (SPAWAR)
K0002
EQUIPMENT INSTALLATION (SPAWAR)
A
4
A
24
PRODUCTION SUPPORT
310.0
14
65.9
8.0
DSA
TOTAL SPAWAR
DD FORM 2446, JUN 86
79.0
4,223.0
53
35
109.0
20
3,034.0
63.5
2,223.0
164.0
46
7,209.0
719.0
718.0
719.0
5,260.0
4,784.0
10,315.0
9,414.0
8,963.0
P-1 SHOPPING LIST
ITEM NO.
923.0
PAGE NO.
14,609.0
CLASSIFICATION:
3
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
Other Procurement, Navy
BA-2 Communications and Electronic Equipment
SUBHEAD
Armed Forces Radio & Television
82K0
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
TV Audio Sprt Activity
TV Audio Sprt Activity
MIPR
MIPR
Various
Various
1/00
1/00
3/00
3/00
YES
YES
204.6
372.8
27.0
267.5
TV Audio Sprt Activity
TV Audio Sprt Activity
TV Audio Sprt Activity
TV Audio Sprt Activity
MIPR
MIPR
MIPR
MIPR
Various
Various
Various
Various
1/00
1/00
1/00
1/00
3/00
4/00
3/00
3/00
YES
YES
YES
YES
4
79.0
SPAWAR SYSCEN
FP
MTN, Miami, FL
3/00
6/00
YES
SITE 2000/200
SITE 2000/300
SITE 2000/400
SITE 2000/500
SAES
IRFDS (Note (1))
7
15
4
1
3
4
57.3
83.6
208.5
374.0
27.7
268.7
TV Audio Sprt Activity
TV Audio Sprt Activity
TV Audio Sprt Activity
TV Audio Sprt Activity
TV Audio Sprt Activity
TV Audio Sprt Activity
MIPR
MIPR
MIPR
MIPR
MIPR
MIPR
Various
Various
Various
Various
Various
Various
12/00
12/00
12/00
12/00
12/00
12/00
1/01
1/01
1/01
3/01
2/01
2/01
YES
YES
YES
YES
YES
YES
K0002 TV-DTS
14
65.9
SPAWAR SYSCEN
FP
MTN, Miami, FL
3/01
6/01
YES
7
19
4
1
3
58.9
85.8
218.0
387.2
277.1
TV Audio Sprt Activity
TV Audio Sprt Activity
TV Audio Sprt Activity
TV Audio Sprt Activity
TV Audio Sprt Activity
MIPR
MIPR
MIPR
MIPR
MIPR
Various
Various
Various
Various
Various
12/01
12/01
12/01
12/01
12/01
1/02
1/02
1/02
2/02
2/02
YES
YES
YES
YES
YES
FP
MTN, Miami, FL
3/02
6/02
YES
Cost Element/
FISCAL YEAR
QUANTITY
UNIT
COST
(000)
LOCATION
OF PCO
SITE 2000/200
SITE 2000/300
7
14
57.6
81.7
SITE 2000/400
SITE 2000/500
SAES
IRFDS (Note (1))
7
1
4
2
K0002 TV-DTS
RFP ISSUE
DATE
FY 00
FY 01
FY 02
SITE 2000/200
SITE 2000/300
SITE 2000/400
SITE 2000/500
IRFDS (Note (1))
K0002 TV-DTS (Note (2))
35
68.2
SPAWARSYSCEN
D. REMARKS
(1) In addition to hardware, total cost includes $135K/unit for engineering and installation support.
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
ITEM NO.
PAGE NO.
53
4
Classification:
UNCLASSIFIED
DATE
REVISIONS
AVAILABLE
UNCLASSIFIED
CLASSIFICATION:
TIME PHASED REQUIREMENT SCHEDULE
P-23
1
ACTIVE FORCE INVENTORY
FY 2000
2
3
A. APPROPRIATION/BUDGET ACTIVITY
B. P-1 ITEM NOMENCLATURE
Other Procurement, Navy
BA-2
SITE - K0001
4
1
FY 2001
2
3
4
1
C. DATE
June-01
FY 2002
2
3
4
(P)
11
12
8
8
7
7
7
7
6
8
8
8
11
23
31
39
46
53
60
67
73
81
89
97
(P)
17
6
8
15
7
7
13
8
8
15
FY 2003
2
3
1
4
FY 2004
2
3
1
4
FY 2005
2
3
1
4
1
SCHOOLS/OTHER TRAINING
OTHER
TOTAL PHASED REQ
ASSETS ON HAND
DELIVERY FY 99 & PRIOR
FY 99 & PRIOR
FY 00
(C)
FY 01
(C)
FY 02
(C)
FY 03
(C)
FY 04
(C)
FY 05
(C)
FY 06
(C)
To Complete
(C)
TOTAL ASSETS
(C)
QTY OVER (+) OR SHORT (-)
D. REMARKS
17
23
31
46
46
53
60
73
73
81
89
104
6
0
0
7
0
0
0
6
0
0
0
7
E.
RQMT (QTY)
198 TOTAL RQMT 198 INSTALLED
Installations determined by TYCOM Nominations
DD for 2447, JUN 86
ON HAND
7
1.
APPN -
2.
APPN -
3.
PROCUREMENT LEADTIME
ADMIN
2 Months
53
PAGE NO
FY 99 & PRIOR
0
UNFUNDED
0
UNDELIVERED
INITIAL ORDER
1 Month
P-1 SHOPPING LIST
ITEM NO
0
REORDER
1 Month
CLASSIFICATION:
5
UNCLASSIFIED
FY 2006
2
3
LATER
4
UNCLASSIFIED
CLASSIFICATION:
TIME PHASED REQUIREMENTS SCHEDULE
(SUPPLEMENT SHEET-INSTALLATION DATA)
P-23A
SITE/K0001
Other Procurement, Navy
BA-2 Communications and Electronic Equipment
E.I./L
2ND QTR
QTY
E.I./L
3RD QTR
QTY
E.I./L
June 2001
Installing Agent
N/A
APPROPRIATION/BUDGET ACTIVITY
1ST QTR
4TH QTR
QTY
E.I./L
1ST QTR
QTY
E.I./L
2ND QTR
QTY
E.I./L
FY 2000
AOE 2
CG 63
CV 63
DDG 69,70
FFG 39
LHD 1
FFG 53
FFG 57
SSN 688
SSN 750
1
1
1
1,1
1
1
1
1
1
1
CG 57, 54
DD 992,965
DD 977
FFG 32
FFG 45
FFG 56
FFG 58
LSD 42
SSN 766
SSN 701
1,1
1,1
1
1
1
1
1
1
1
1
AGF 3
ARS 50
FFG 36
FFG 40
LHA 2
LHD 3
LSD 45
SSN 698
1
1
1
1
1
1
CG 49
CG 60
CG 72
DD 985
LPD 14
SSN 709
SSN 719
SSN 720
1
1
1
1
1
1
1
1
CG 48
CG 53
CG 55
CG 66
DDG 62
LPD 15
SSN 725
SSN 769
3RD QTR
QTY
4TH QTR
E.I./L
QTY
E.I./L
QTY
DD 982
DD 991
FFG 51
FFG 54
FFG 59
FFG 61
SSN 705
1
1
1
1
1
1
1
DD 989
DD 987
FFG 49
LCC 20
LPD 10
SSN 707
SSN 718
1
1
1
1
1
1
1
FY 2001
1
1
1
1
1
1
1
1
ARS 52
FFG 43
FFG 48
LHD 2
LSD 43
LSD 48
SSN 770
SSN 772
1
1
1
1
1
1
1
1
LSD 47
CVN 74
LHA 5
FFG 37
FFG 60
SSN 753
SSN 767
FY 2002
AGF 11
AOE 8
CVN 71
DD 967
LPD 12
LSD 39
DATE
P-1 ITEM NOMENCLATURE/PROJECT UNIT
1
1
1
1
1
1
1
FFG 46
FFG 47
FFG 52
FFG 55
LHD 4
LSD 49
SSN 756
1
1
1
1
1
1
1
FY 2003
1
1
1
1
1
1
1
1
DD 972
DD 988
DDG 66
DDG 67
FFG 50
LHA 3
SSN 761
SSN 768
1
1
1
1
1
1
1
1
P-1 SHOPPING LIST
ITEM NO. 53
PAGE NO. 6
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
TIME PHASED REQUIREMENTS SCHEDULE
(SUPPLEMENT SHEET-INSTALLATION DATA)
P-23A
SITE/K0001
Other Procurement, Navy
BA-2 Communications and Electronic Equipment
E.I./L
2ND QTR
QTY
E.I./L
3RD QTR
QTY
E.I./L
June 2001
Installing Agent
N/A
APPROPRIATION/BUDGET ACTIVITY
1ST QTR
DATE
P-1 ITEM NOMENCLATURE/PROJECT UNIT
4TH QTR
QTY
E.I./L
1ST QTR
QTY
E.I./L
FY 2004
2ND QTR
QTY
E.I./L
3RD QTR
QTY
E.I./L
4TH QTR
QTY
E.I./L
FY 2005
FY 2006
P-1 SHOPPING LIST
ITEM NO. 53
PAGE NO. 7
CLASSIFICATION:
UNCLASSIFIED
QTY
UNCLASSIFIED
CLASSIFICATION:
TIME PHASED REQUIREMENT SCHEDULE
P-23
1
ACTIVE FORCE INVACTIVE FORCE INVENTORY
(P)
FY 2000
2
3
A. APPROPRIATION/BUDGET ACTIVITY
B. P-1 ITEM NOMENCLATURE
Other Procurement, Navy
BA-2
SAES - K0001
4
2
1
1
2
3
4
2
1
1
1
FY 2001
2
3
4
1
1
1
4
5
6
7
0
1
1
1
1
C. DATE
June-01
FY 2002
2
3
4
1
FY 2003
2
3
4
FY 2004
2
3
1
4
FY 2005
2
3
1
4
1
SCHOOLS/OTHER TSCHOOLS/OTHER TRAINING
OTHER
OTHER
TOTAL PHASED RE TOTAL PHASED REQ
0
7
7
7
7
ASSETS ON HAND ASSETS ON HAND
DELIVERY FY 00 & PDELIVERY FY 99 & PRIOR
FY 00 & PRIOR
FY 99 & PRIOR
FY 01
FY 00
(C )
FY 02
FY 01
(C )
FY 03
FY 02
FY 04
FY 03
FY 05
FY 04
FY 06
FY 05
FY 07
FY 06
To Complete
To Complete
TOTAL ASSETS
TOTAL ASSETS
QTY OVER (+) OR SQTY OVER (+) OR SHORT (-)
D. REMARKS
0
2
3
4
4
5
6
7
7
7
7
7
0
0
0
0
0
0
0
0
0
0
0
0
D. REMARKS
Installations det Installations determined by TYCOM Nominations
DD for 2447, JUN 86
E.
RQMT (QTY)
1.
APPN -
2.
APPN -
3.
PROCUREMENT LEADTIME
84 TOTAL RQMT
84 INSTALLED
77
ADMIN
2 Months
INITIAL ORDER
2 Months
P-1 SHOPPING LIST
ITEM NO
53
PAGE NO
ON HAND
AS OF 6/1/00
0
FY 98 & PRIOR
UNDELIVERED
0
UNFUNDED
REORDER
1 Month
CLASSIFICATION:
8
UNCLASSIFIED
0
FY 2006
2
3
LATER
4
UNCLASSIFIED
CLASSIFICATION:
TIME PHASED REQUIREMENTS SCHEDULE
(SUPPLEMENT SHEET-INSTALLATION DATA)
P-23A
SAES/K0001
Other Procurement, Navy
BA-2 Communications and Electronic Equipment
E.I./L
2ND QTR
QTY
E.I./L
3RD QTR
QTY
E.I./L
June 2001
Installing Agent
N/A
APPROPRIATION/BUDGET ACTIVITY
1ST QTR
4TH QTR
QTY
E.I./L
1ST QTR
QTY
E.I./L
2ND QTR
QTY
E.I./L
FY 2000
CG 65
DD 965
1
1
CG 62
DATE
P-1 ITEM NOMENCLATURE/PROJECT UNIT
3RD QTR
QTY
4TH QTR
E.I./L
QTY
E.I./L
QTY
CG 55
1
CG 63
1
FY 2001
1
CG 73
1
P-1 SHOPPING LIST
ITEM NO. 53
PAGE NO. 9
CG 72
1
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
TIME PHASED REQUIREMENT SCHEDULE
P-23
1
ACTIVE FORCE INVENTORY
A. APPROPRIATION/BUDGET ACTIVITY
B. P-1 ITEM NOMENCLATURE
Other Procurement, Navy
BA-2
IRFDS - K0001
FY 2000
2
3
4
1
1
1
0
1
1
2
2
1
1
(P)
FY 2001
2
3
C. DATE
June-01
FY 2002
2
3
4
1
4
1
1
1
1
1
1
3
4
5
6
7
8
9
1
1
2
1
1
1
1
FY 2003
2
3
4
FY 2004
2
3
1
4
FY 2005
2
3
1
4
1
SCHOOLS/OTHER TRAINING
OTHER
TOTAL PHASED REQ
0
0
ASSETS ON HAND
DELIVERY FY 99 & PRIOR
FY 99 & PRIOR
FY 00
(C)
FY 01
(C)
FY 02
(C)
FY 03
(C)
FY 04
(C)
FY 05
(C)
FY 06
(C)
To Complete
(C)
TOTAL ASSETS
0
0
1
2
2
3
4
6
6
7
8
9
QTY OVER (+) OR SHORT (-)
0
0
0
0
0
0
0
1
0
0
0
0
D. REMARKS
E.
Installations determined by TYCOM Nominations
1.
APPN -
2.
APPN -
3.
PROCUREMENT LEADTIME
DD for 2447, JUN 86
RQMT (QTY)
106
TOTAL RQMT 106 INSTAL
ADMIN
2 Months
17
INITIAL ORDER
2 Months
P-1 SHOPPING LIST
ITEM NO
53
PAGE NO
ON HAND
AS OF 6/1/00
0
FY 99 & PRIOR
UNDELIVERED
0
UNFUNDED
0
REORDER
1 Month
CLASSIFICATION:
10
UNCLASSIFIED
FY 2006
2
3
LATER
4
UNCLASSIFIED
CLASSIFICATION:
TIME PHASED REQUIREMENTS SCHEDULE
(SUPPLEMENT SHEET-INSTALLATION DATA)
P-23A
IRFDS/K0001
Other Procurement, Navy
BA-2 Communications and Electronic Equipment
E.I./L
2ND QTR
QTY
E.I./L
3RD QTR
QTY
E.I./L
June 2001
Installing Agent
N/A
APPROPRIATION/BUDGET ACTIVITY
1ST QTR
4TH QTR
QTY
E.I./L
1ST QTR
QTY
E.I./L
2ND QTR
QTY
E.I./L
FY 2000
CG 51
1
CG 56
1
CG 52
3RD QTR
QTY
4TH QTR
E.I./L
QTY
E.I./L
QTY
DD 977
1
DD 982
1
FY 2001
1
CG 47
1
FY 2002
DD 991
DATE
P-1 ITEM NOMENCLATURE/PROJECT UNIT
CG 48
1
FY 2003
1
CG 50
1
P-1 SHOPPING LIST
ITEM NO. 53
PAGE NO. 11
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
TIME PHASED REQUIREMENTS SCHEDULE
(SUPPLEMENT SHEET-INSTALLATION DATA)
P-23A
IRFDS/K0001
Other Procurement, Navy
BA-2 Communications and Electronic Equipment
E.I./L
2ND QTR
QTY
E.I./L
3RD QTR
QTY
E.I./L
June 2001
Installing Agent
N/A
APPROPRIATION/BUDGET ACTIVITY
1ST QTR
DATE
P-1 ITEM NOMENCLATURE/PROJECT UNIT
4TH QTR
QTY
E.I./L
1ST QTR
QTY
E.I./L
2ND QTR
QTY
E.I./L
3RD QTR
QTY
E.I./L
FY 2004
FY 2005
FY 2006
FY 2007
P-1 SHOPPING LIST
ITEM NO. 53
PAGE NO. 12
4TH QTR
QTY
E.I./L
CLASSIFICATION:
UNCLASSIFIED
QTY
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
TYPE MODIFICATION:
TV-DTS
MODIFICATION TITLE:
TV-DTS
FY 2006
QTY
$
QTY
DESCRIPTION/JUSTIFICATION:
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1999 & Prior
QTY
$
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2007
QTY
$
TC
$
TOTAL
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
125
8.7
4
0.3
14
1.0
35
2.4
88
13.9
24
4.9
20
3.8
46
7.9
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
22.6
5.2
4.8
10.3
ITEM 53
PAGE
13
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued)
MODELS OF SYSTEMS AFFECTED: TV-DTS
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
ADMINISTRATIVE LEADTIME:
CONTRACT DATES:
FY 2000:
DELIVERY DATE:
FY 2000:
Cost:
Prior Years
Qty
$
MODIFICATION TITLE:
AIT
1 Month
Mar-00
Jun-00
TV-DTS
PRODUCTION LEADTIME:
FY 2001:
Mar-01
FY 2001:
Jun-01
FY 2000 & Prior
Qty
$
Qty
FY 2001
$
Qty
3 Months
FY 2002:
FY 2002:
($ in Millions)
FY 2003
Qty
$
FY 2002
$
FY 2004
Qty
$
Qty
Mar-02
Jun-02
FY 2005
$
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Qty
$
Qty
Total
$
PRIOR YEARS
FY 1998 EQUIPMENT
8
1.5
FY 1999 EQUIPMENT
112
18.8
5
0.9
FY 2000 EQUIPMENT
4
0.8
FY 2001 EQUIPMENT
3
0.6
FY 2002 EQUIPMENT
11
1.9
35
6.0
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
TO COMPLETE
INSTALLATION SCHEDULE:
FY 2000
FY 2002
FY 2001
FY 2003
1
3
1
4
1
2
3
4
1
2
3
4
1
2
3
TC
4
1
2
3
4
In
112
6
6
5
3
20
19
6
1
178
Out
112
3
6
8
3
11
19 15
1
178
14
3
FY 2007
3
PAGE
2
FY 2006
2
53
4
FY 2005
1
ITEM NO.
2
FY 2004
& Prior
4
P-3A
CLASSIFICATION: UNCLASSIFIED
TOTAL
DATE
FY 2000/01 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
June 2001
P-1 ITEM NOMENCLATURE
Weapon System
OTHER PROCUREMENT, NAVY/BA2
Production Rate
Manufacturer’s
Name and Location
Item
MSR
1-8-5
MAX
ALT Prior
to Oct 1
Procurement Leadtimes
ALT After
Initial
Reorder
Oct 1
Mfg PLT
Mfg PLT
FISCAL YEAR 1998
ITEM / MANUFACTURER
TV-DTS (SPAWAR)
F
Y
S
V
C
99
Q
D
B
T
Y
E
L
A
L
5
1997
O
C
T
N
O
V
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 1999
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
TV-DTS (SPAWAR)
TV-DTS (SPAWAR)
TV-DTS (SPAWAR)
F
Y
00
01
02
S
V
C
F
E
B
5
Q
D
B
T
Y
E
L
A
L
4
14
35
M
A
R
A
P
R
M
A
Y
A
FISCAL YEAR 2000
ITEM / MANUFACTURER
1999
O
C
T
N
O
V
4
14
35
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
A
J
U
N
J
U
L
S
E
P
Previous editions are obsolete
O
C
T
N
O
V
D
E
C
J
A
N
J
U
N
J
U
L
A
U
G
F
E
B
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
M
A
R
A
P
R
M
A
Y
J
U
N
A
P
R
M
A
Y
J
U
N
J
U
L
S
E
P
B
A
L
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
14
A
P-1 SHOPPING LIST
ITEM NO
53
PAGE
15
A
U
G
S
E
P
A
U
G
S
E
P
B
A
L
CALENDAR YEAR 2001
A
U
G
4
A
J
U
L
FISCAL YEAR 2002
CALENDAR YEAR 2001
Remarks:
DD Form 2445, JUL 87
B
A
L
5
‘
311 / 244
Unit of
Measure
Total
CALENDAR YEAR 1999
A
U
G
FISCAL YEAR 2001
CALENDAR YEAR 2000
D
E
C
Reorder
Mfg PLT
FISCAL YEAR 1999
CALENDAR YEAR 1998
D
E
C
Initial
Mfg PLT
Unit of
Measure
Total
Exhibit P-21 Production Schedule
35
J
U
L
B
A
L
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY - (BA-2) Communications & Electronics Equipment
Program Element for Code B Items:
Prior
Years
QUANTITY
COST
(In Millions)
SPARES COST
(In Millions)
Strategic Platform Support Equipment/#267600/#267606
Other Related Program Elements
ID
Code
A
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
$24.1
$15.2
$11.4
$17.4
$16.9
$9.3
$23.9
$14.5
To
Complete
Total
$132.7
$0.0
PROGRAM DESCRIPTION/JUSTIFICATION:
Funding in this P-1 line provides electronics equipment that will be installed aboard ships and in the TRIDENT Training Facility (TRITRAFAC) and the TRIDENT Refit Facility (TRIREFFAC) located at
Naval Submarine Bases (Bangor, WA and Kings Bay, GA) and other TRIDENT shore facilities. The TRIDENT program has shifted from its modernization phase to a program designed to maintain
TRIDENT’s capability to perform its defined mission. This will be accomplished via the Obsolete Equipment Replacement (OER) Program.
OBSOLETE EQUIPMENT REPLACEMENT (OER) - Replacement of existing hardware/softwarethat, though functional, has become operationallyobsolete, is no longer in production or supportable with
spare parts, has a high failure rate, or is no longer cost effective to maintain. OER hardware/softwarechanges would be expected to provide significant cost savings in reduced maintenance costs and
would use Commercial-Off-The-Shelf (COTS) technology where ever possible as long as all technical requirements are m
INSTALLATION (ELECTRONICS) - Provides funding for electronic equipment installation resulting from the OER Program.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
54
PAGE NO. 1
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
APPROPRIATION/BUDGET ACTIVITY
Other Procurement, Navy
BA-2: Communications & Electronics Equipment
DATE:
June 2001
ID Code
P-1 ITEM NOMENCLATURE/SUBHEAD
A
Strategic Platform Support Equipment/82P1
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
FY 2000
Quantity
Unit Cost
FY 2001
Total Cost
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
Total Cost
P1221
Equipment OER
A
22
Various
Note 1/2
12,653
5
Various
Note 2
3,934
5
Various
Note 1
8,421
P1INS
Installation
A
4
Various
Note 3
11,473
4
Various
Note 4
11,280
5
Various
Note 5
2,940
Quantity
Unit Cost
Total Cost
Note 1: Procures various quantities at various cost.
Note 2: Initiate ARCI procurement. (see attached ARCI/CCS
Block 1C schedule).
Note 3: Installs 4 hardware packages on SSBN 732 at various cost.
Note 4: Installs 4 hardware packages on SSBN 733 at various cost
and one shore site.
Note 5: Installs various quantities at various costs. Including 1
Shipset each year (FY02/03).
24,126
P-1 SHOPPING LIST
DD FORM 2446, JUN 86
ITEM NO.
54
15,214
11,361
CLASSIFICATION:
0
PAGE NO. 2
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
Other Procurement, Navy
BA-2: Communications & Electronic Equipment
Strategic Platform Support Equipment
P1221 Obsolete Equipment Replacement
Cost Element/
FISCAL YEAR
QUANTITY
UNIT
COST
(000)
SUBHEAD
82P1
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
CPFF
CPFF
WR
CPFF
WR
CPFF
WR
WR
CPFF
WR
WR
CPFF
WR
WR
WR
WR
CPFF
WR
WR
WR
CPFF
WR
WR
WR
WR
WR
WR
CPFF
DSR, Fairfax, VA
Lockheed M., Manassas, VA
NUWC Newport, RI
Lockheed M., Manassas, VA
NUWC Newport, RI
Lockheed M., Manassas, VA
NUWC Newport, RI
NUWC Newport, RI
Lockheed M., Manassas, VA
NSWC Crane, IN
NSWC CARD, Bethesda, MD
FTSC, Norfolk, VA
NSWC Crane, IN
NUWC Newport, RI
NUWC Newport, RI
NSWC CARD, Bethesda, MD
Lockheed M., Manassas, VA
NUWC Newport, RI
NUWC Keyport, WA
PSNS, Bremerton WA
EB, Corp., Groton CT
NUWC Newport, RI
NUWC Newport, RI
NUWC Newport, RI
NUWC Newport, RI
NUWC Newport, RI
NUWC Newport, RI
Lockheed M., Manassas, VA
12/00
12/01
8/00
12/00
8/00
3/00
3/00
3/00
2/00
12/99
1/00
2/00
5/00
12/99
12/99
4/00
2/00
4/00
5/00
6/00
8/00
8/00
7/00
4/00
4/00
5/00
7/00
5/00
6/01
6/01
6/01
6/01
6/01
6/01
6/01
6/01
6/01
6/01
6/01
6/01
6/01
6/01
6/01
6/01
6/01
6/01
6/01
6/01
6/01
6/01
6/01
6/01
6/01
6/01
6/01
6/01
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Fiscal Year (00)
ARCI Phase I/II (TA & HA MPP) (P)
ARCI Phase I/II (TA & HA MPP) (P)
ARCI Phase I/II (TA & HA MPP) (P)
ARCI Phase I/II (TA & HA MPP) (SS)
ARCI Phase I/II (TA & HA MPP) (SS)
ARCI Phase I/II (TA & HA MPP) (TUE) #1
Rev. 7.0 Certification/Testing
Rev. 7.0 TSS (DPS)
ARCI/SA Remote Display
ARCI/SA Remote Display
ARCI/TDR Interface
ARCI Phase I/II (TA & HA MPP) ILS
ARCI Phase I/II (TA & HA MPP) ILS
DPS Rev. 7.0 S/W H/W Changes
DPS Chg. MS Rev. 70 AN/UYK-43 Opt.
MS Rev 7.0 AN/UYK-43 Option
CCS C4 to D5 Conversion
OK-276 Overhaul for SSBN 733
BQR-15 Field Support
PSNS SSBN 732 Overhaul
6 Inch Countermeasures Upgrade
Fiber Optic Cable Tester
C4-D5 Conversion
732 EOH Support
Depot Pedestal Cost
OK-276 & OK542 ISEA
DPS Mod for CCS Rev. 7.0.1
AN/UYK-43/Payback MK2 Block 1C
D.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
$1,011.40
$1,389.00
$50.00
$482.70
$13.50
$1,686.80
$2,189.00
$502.00
$112.90
$426.80
$172.00
$93.20
$16.00
$634.00
$24.00
$132.00
$225.00
$420.00
$200.00
$1,038.90
$410.00
$38.00
$15.00
$621.60
$277.00
$160.00
$275.00
$37.20
REMARKS
Note #1 ARCI Phase (I/II) TA & HA MPP will support commonality, COTS equipment, and open system architecture.
P-1 SHOPPING LIST
DD Form 2446-1, JUL 87
ITEM NO.
54
PAGE NO.
3
Classification:
UNCLASSIFIED
DATE
REVISIONS
AVAILABLE
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
Other Procurement, Navy
BA-2: Communications & Electronic Equipmen
Strategic Platform Support Equipment
P1221 Obsolete Equipment Replacement
Cost Element/
FISCAL YEAR
QUANTITY
UNIT
COST
(000)
SUBHEAD
82P1
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
NAVSEA
N/A
WR
NSWC CARD, Bethesda, MD
9/01
6/02
Yes
NAVSEA
N/A
WR
NSWC CARD, Bethesda, MD
9/01
6/02
Yes
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
WR
CPFF
CPFF
WR
WR
WR
WR
CPFF
WR
CPFF
CPFF
CPFF
WR
WR
NUWC Newport, RI
9/01
9/01
9/01
7/01
7/01
9/01
7/01
9/01
7/01
5/01
5/01
3/01
12/00
9/01
6/02
6/02
6/02
6/02
6/02
6/02
6/02
6/02
6/02
6/02
6/02
6/02
6/02
6/02
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Fiscal Year (01)
MS Rev. 7.1 Software Clean-up
1
MS Rev. 7.1 Clean-up of AN/UYK-43
1
ARCI//AN/BQQ-6 SA Remote Display
ARCI Phase I/II (P)SIU,PCU, PreCable
ARCI Phase I/II (P) System Spt
ARCI Phase I/II (TA HA MPP) Install Spt
ARCI Phase I/II (TA HA MPP) Testing
ARCI Phase I/II (TA HA MPP) IETM
ARCI Phase I/II (TA HA MPP) ECI
ARCI Phase I/II (TA HA MPP) ECI
ARCI Phase I/II CDR/VCU Sys Engr&Tes
ARCI Phase I/II (P) (TARPU)
ARCI Phase I/II (P) ECDWS
Rev 7.0 Planning Yard
CCS Rev. 7.0.1 DPS Modifications
CCS Rev. Testing
1
1
1
1
1
1
1
1
1
1
1
1
1
1
D.
$80.25
$35.25
$50.00
$891.00
$325.00
$50.00
$30.00
$16.00
$10.00
$7.00
$20.00
$849.00
$467.10
$92.00
$466.90
$544.50
Lockheed M., Manassas, VA
Lockheed M., Manassas, VA
NUWC Newport, RI
NUWC Newport, RI
NSWC CARD, Bethesda, MD
NUWC Newport, RI
FTSC, Norfolk, VA
NUWC Newport, RI
DSR, Fairfax, VA
Lockheed M., Manassas, VA
EB Corp., Groton, CT
NUWC Newport, RI
NUWC Newport, RI
REMARKS
Note #1 ARCI Phase (I/II) TA & HA MPP will support commonality, COTS equipment, and open system architecture.
P-1 SHOPPING LIST
DD Form 2446-1, JUL 87
ITEM NO.
54
PAGE NO.
4
Classification:
UNCLASSIFIED
DATE
REVISIONS
AVAILABLE
UNCLASSIFIED
CLASSIFICATION:
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
Other Procurement, Navy
BA-2: Communications & Electronic Equipment
Strategic Platform Support Equipment
P1221 Obsolete Equipment Replacement
Cost Element/
FISCAL YEAR
QUANTITY
UNIT
COST
(000)
SUBHEAD
82P1
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
CPFF
WR
WR
WR
WR
WR
CPFF
WR
WR
CPFF
CPFF
WR
CPFF
CPFF
CPFF
CPFF
Lockheed M., Manassas, VA
NUWC Newport, RI
NUWC Newport, RI
NSWC Card, Bethesda, MD
NSWC Card, Bethesda, MD
NUWC Newport, RI
EB Corp., Groton, CT
NUWC Newport, RI
NUWC Newport, RI
EB Corp., Groton, CT
DSR, Fairfax, VA
NUWC Newport, RI
EB Corp., Groton, CT
EB Corp., Groton, CT
EB Corp., Groton, CT
EB Corp., Groton, CT
2/02
2/02
2/02
2/02
2/02
2/02
2/02
6/02
2/02
2/02
2/02
2/02
2/02
2/02
2/02
2/02
6/03
6/03
6/03
6/03
6/03
6/03
6/03
6/03
6/03
6/03
6/03
6/03
6/03
6/03
6/03
6/03
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Fiscal Year (02)
ARCI Phase I/II (AN/BQQ-10) (Trainer)
ARCI Phase I/II (AN/BQQ-10) (TUE)
TSS Chgs. For Rev. 7 Series
Monitoring Subsystem Rev. 7.1 Workstation Soft
Monitoring Subsystem Rev. 7.1 Cleanup of AN/U
CCS Rev. 7.1 Certification/Testing
CCS Rev. 7.1 Planning Yard
CCS Rev. 7.2 Certification/Testing
CCS Rev. 7.3 Non-TIDS Development
CCS Rev. 7.3 Planning Yard
ARCI Phase I/II (AN/BQQ-10)(Shipsets)(Rev. 8.0
ARCI//An/BQQ-5E Spherical Array (SA) Flat Pan
CCS Rev. 6.4 Planning Yard
Ship Conotrol Station Obsolete Equipment Upgra
CCS Rev. 8.0 ECP004 HM&E Material
Rev. 5.6 AN/BPS-15J/VMS HM&E Mtrl.
D.
1
*
1
1
1
1
1
1
1
1
1
1
1
1
1
1
$518.00
$1,051.00
$57.00
$100.00
$66.00
$900.00
$204.00
$100.00
$1,000.00
$300.00
$2,726.00
$405.00
$230.00
$230.00
$317.00
$217.00
REMARKS
Note #1 ARCI Phase (I/II) TA & HA MPP will support commonality, COTS equipment, and open system architecture.
P-1 SHOPPING LIST
DD Form 2446-1, JUL 87
ITEM NO.
54
PAGE NO.
5
Classification:
UNCLASSIFIED
DATE
REVISIONS
AVAILABLE
UNCLASSIFIED
CLASSIFICATION:
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
Other Procurement, Navy
BA-2: Communications & Electronic Equipment
Strategic Platform Support Equipment
P1INS Installation
Cost Element/
FISCAL YEAR
SUBHEAD
82P1
QUANTITY
UNIT
COST
(000)
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
1
1
1
1
1
1
1
1
1
1
1
1
1
1
$768.00
$4,560.00
$30.00
$20.00
$530.30
$51.10
$147.50
$42.50
$22.70
$36.00
$42.00
$4,802.90
$220.00
$200.00
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
WR
WR
WR
WR
WR
CPFF
WR
WR
WR
WR
WR
WR
WR
CPFF
PSNS Bremerton, WA
PSNS Bremerton, WA
NUWC Newport, RI
NUWC Newport, RI
NUWC Newport, RI
EB Corp., Groton, CT
NSWC Crane, in
NUWC Newport, RI
NUWC Newport, RI
NSWC Crane, in
NAWC, TSD
PSNS Bremerton, WA
PSNS Bremerton, WA
EB Corp., Groton, CT
6/00
6/00
4/00
4/00
3/00
7/00
3/00
7/00
3/00
3/00
4/00
6/00
5/00
7/00
6/01
6/01
6/01
6/01
6/01
6/01
6/01
6/01
6/01
6/01
6/01
6/01
6/01
6/01
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
DATE
REVISIONS
AVAILABLE
Fiscal Year (00)
ARCI Phase I/II (MPP)/Block 1C #1
OK-542A TAHS on SSBN 732
ARCI Phase I/II (TA MPP) (ILS)
ARCI/SA Remote Display/ System Eng
SWS C4 to D5 Conversion (SSBN 732-733)
SWS C4 to D5 Conversion
6" Countermeasures (JCF 96033)
6" Countermeasures (JCF 96033)
6" Countermeasure LCP 421 (JCF 97049)
6" Countermeasure LCP 421 (JCF 97049)
6" Countermeasure LCP 421 (JCF 97049)
CCS Install Rev 7.0/5.6 Installation Cost
EA Advanced Planning on SSBN 733
CCS Rev 7.0 Planning Yard
Fiscal Year (01)
OK-542A TAHS on SSBN 732/733
ARCI Ph. I/II (MPP)/Block 1C Install Cost #1
CCS Rev 7.0.1 DPS Modification #2
CCS Install Rev. 7.0/5.6 Install Cost
Countermeasures LCP 421 (JCF 97049)
CCS Planning Yard HM&E Material
Rev. 7.0.1 Sys. Level Changes
CCS Rev. Testing
1
1
1
1
1
1
1
1
$4,670.00
$790.00
$23.00
$4,375.00
$46.00
$270.00
$622.00
$484.00
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
NAVSEA
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
PO
PO
WR
PO
WR
CPFF
WR
WR
PSNS Bremerton, WA
PSNS Bremerton, WA
NUWC Newport, RI
PSNS Bremerton, WA
NUWC, Newport, RI
EB Corp. Groton, CT
NUWC, Newport, RI
NUWC Newport, RI
2/01
2/01
12/00
2/01
12/00
3/01
12/00
9/01
6/02
6/02
6/02
6/02
6/02
6/02
6/02
6/02
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
3
1
1
1
$50.00
$237.00
$953.00
$1,600.00
NAVSEA
NAVSEA
NAVSEA
NAVSEA
N/A
N/A
N/A
N/A
CPFF
CPFF
CPFF
WR
EB Corp., Groton, CT
EB Corp., Groton, CT
EB Corp., Groton, CT
NUWC Newport, RI
6/02
6/02
6/02
6/02
6/03
6/03
6/03
6/03
Yes
Yes
Yes
Yes
Fiscal Year (02)
CCS Rev. 7.2 Backfit (SSBNs 732, 733, 735) H
CCS Rev. 7.3 (CCS MK2 Block 1C ECP 004) P
CCS Rev. 8.0 Planning Yard
CCS Rev. 8.0 Certification/Testing
D.
REMARKS
Note #1 Support installation of ARCI Phase I/II on SSBN 732 & 733 during D-5 Conversion shipyard period and installation of CCS MK2 Block 1C.
Note #2 CCS Rev 5.6/7.0 Certification/Testing procures and tests miscellaneous installation material to support the installation of CCS Revision Engineering Kits aboard SSBN’s 732 and 733 during
D-5 Modernization.
Classification:
P-1 SHOPPING LIST
DD Form 2446-1, JUL 87
ITEM NO.
54
PAGE NO.
6
UNCLASSIFIED
CLASSIFICATION:
P3A
UNCLASSIFIED
INDIVIDUAL MODIFICATION
Trident Sonar (Replaces AN/BQQ-5E(V)//
MODELS OF SYSTEM AFFECTED:
AN/BQQ-6 Towed Array Processing)
Acoustic Rapid COTS Insertion (ARCI
TYPE MODIFICATION:
MODIFICATION TITLE:
Obsolete Equipment Replacement
Phase I/II Multi-Purpose Processor (MPP)
DESCRIPTION/JUSTIFICATION:
Acoustic Rapid COTS Insertion (ARCI) (Phase I/II) Multi Purpose Processor (MPP) replaces obsolete AN/BQQ5E(V)//AN/BQQ-6 Sonar Towed and Hull array processing equipment with a COTS based open system
architecture with increased acoustic advantage.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
OPEVAL = 12/97
FY 1999 & Prior
FY 2000
QTY
$
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
$
TOTAL
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
4.6
0.5
0
5.1
0
0.0
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
0.0
1
3.60
1
2.5
1
2.7
1
2.7
3
8.4
2
5.7
1
2.9
4
11.9
14
40.4
EQUIPMENT NONRECURRING
0.0
ENGINEERING CHANGE ORDERS
0.0
DATA
0.0
TRAINING EQUIPMENT
1
0.5
2
0.5
3
SUPPORT EQUIPMENT
1
OTHER
2.4
0.43
2.6
0.70
0.1
3.0
0.1
1.0
1
3.0
0
6.3
OTHER
0.00
OTHER
0.0
INTERIM CONTRACTOR SUPPORT
0.0
INSTALL COST
TOTAL PROCUREMENT
1
3.60
1
0.8
1
0.80
2
0.0
2
0.8
3
1.40
3
2.10
1
0.9
4
2.5
2
6.20
1
3.93
3
5.80
3
9.90
2
7.20
1
5.10
4
12.80
1
5.50
ITEM 54
PAGE
7
1
0.03
18
9.33
0
0.03
18
60.1
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued)
MODELS OF SYSTEMS AFFECTED:
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
ADMINISTRATIVE LEADTIME:
CONTRACT DATES:
FY 2000:
DELIVERY DATE:
FY 2000:
Cost:
Prior Years
Qty
$
MODIFICATION TITLE:
Acoustic Rapid COTS Insertion (ARCI) Phase I/II Multi-Purpose Processor (MPP)
Engineered Overhauls/ERPs/Refits
PRODUCTION LEADTIME:
12/99
FY 2001:
12/00
12/00
FY 2001:
12/01
FY 2000
Qty
$
PRIOR YEARS
1
FY 2001
Qty
$
12 Months - 18 Months
FY 2002:
FY 2002:
($ in Millions)
FY 2003
FY 2004
Qty
$
Qty
$
FY 2002
Qty
$
12/01
12/02
FY 2005
Qty
$
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Qty
$
Qty
0.8
FY 2000 EQUIPMENT
*1
0.8
FY 2001 EQUIPMENT
Total
$
1
0.8
1
0.0
2
0.8
1
0.0
1
0.0
3
1.0
FY 2002 EQUIPMENT
*2
0.8 *1
FY 2003 EQUIPMENT
0.2
2
1.2
FY 2004 EQUIPMENT
1
0.6
3
1.8
2
1.5
2
1.5
1
0.9
FY 2005 EQUIPMENT
1
0.9
FY 2006 EQUIPMENT
4
2.5
FY 2007 EQUIPMENT
*1
0.3
4
2.5
1
0.3
TO COMPLETE
INSTALLATION SCHEDULE:
FY 2000
FY 2002
FY 2001
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
TC
& Prior
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
In
1
0
1
0
0
0
0
1
0
0
0
1
0
1
0
1
0
1
1
1
0
1
0
0
0
1
1
1
1
0
14
Out
0
0
0
0
0
1
0
0
2
0
0
0
1
0
1
0
1
0
0
1
1
0
0
0
1
0
1
1
2
1
14
ITEM
54
Note: * FY2002- shoresite San Diego
* FY2003- shoresite Kings Bay
* FY2004- shoresite Bangor
* To Complete- TLCSF
PAGE
8
P-3A
CLASSIFICATION: UNCLASSIFIED
TOTAL
CLASSIFICATION:
P3A
UNCLASSIFIED
INDIVIDUAL MODIFICATION
OK-542 Towed Array Handling System on
MODELS OF SYSTEM AFFECTED:
Thin Line Towed Array Handling System
TYPE MODIFICATION:
Obsolete Equipment Replacement
MODIFICATION TITLE:
SSBNs 732-733
FY 2006
QTY
$
QTY
DESCRIPTION/JUSTIFICATION:
Replaces the SPALT 9080 Thin Line Towed Array Handling System (TLTAHS) with OK-542A TLTAHS on SSBNs 732-733.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1999 & Prior
FY 2000
QTY
$
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2007
QTY
$
TC
$
TOTAL
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
0
0.0
0
0.0
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
0.0
2
2.60
2
2.6
EQUIPMENT NONRECURRING
0.0
ENGINEERING CHANGE ORDERS
0.0
DATA
0.0
TRAINING EQUIPMENT
0.0
SUPPORT EQUIPMENT
0.0
OTHER
0.0
OTHER
0.0
OTHER
0.0
INTERIM CONTRACTOR SUPPORT
0.0
INSTALL COST
TOTAL PROCUREMENT
2
2.60
1
4.56
1
4.67
0
4.56
0
4.67
2
0
0.00
0
ITEM 54
0.00
0
PAGE
0.00
0
9
0.00
0
0.00
0
0.00
9.2
0
0.00
2
11.8
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued)
MODELS OF SYSTEMS AFFECTED:
TLTAHS
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
ADMINISTRATIVE LEADTIME:
CONTRACT DATES:
FY 2000:
DELIVERY DATE:
FY 2000:
Cost:
Prior Years
Qty
$
MODIFICATION TITLE:
OK-542 Towed Array Handling System on 732-733
Engineered Overhauls/ERPs
PRODUCTION LEADTIME:
12/99
FY 2001:
12/00
6/00
FY 2001:
6/01
FY 2000
Qty
$
PRIOR YEARS
1
FY 2001
Qty
$
4.56
1
18 Months
FY 2002:
FY 2002:
($ in Millions)
FY 2003
FY 2004
Qty
$
Qty
$
FY 2002
Qty
$
FY 2005
Qty
$
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Total
Qty
$
Qty
$
2
9.2
FY 2000 EQUIPMENT
4.67
0
0.0
FY 2001 EQUIPMENT
0
0.0
FY 2002 EQUIPMENT
0
0.0
FY 2003 EQUIPMENT
0
0.0
FY 2004 EQUIPMENT
0
0.0
FY 2005 EQUIPMENT
0
0.0
FY 2006 EQUIPMENT
0
0.0
FY 2007 EQUIPMENT
0
0.0
TO COMPLETE
INSTALLATION SCHEDULE:
FY 2000
FY 2002
FY 2001
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
TC
& Prior
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
In
1
0
0
0
1
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
2
Out
0
0
0
0
0
1
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
ITEM
54
PAGE
10
P-3A
CLASSIFICATION: UNCLASSIFIED
TOTAL
CLASSIFICATION:
P3A
UNCLASSIFIED
INDIVIDUAL MODIFICATION
Installation of OER and Common
Capabilities (SSN (SSBN) Modernizations on
MODELS OF SYSTEM AFFECTED:
TYPE MODIFICATION:
Various
Obsolete Equipment Replacement
MODIFICATION TITLE:
OHIO Class Submarine
FY 2006
QTY
$
QTY
DESCRIPTION/JUSTIFICATION:
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
SSBN 732 (EOH) Includes C4-D5 Missile Conversion = 5/00
FY 1999 & Prior
FY 2000
QTY
$
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2007
QTY
$
TC
$
TOTAL
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
0
0.0
0
0.0
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
0.0
12
1.1
12
1.10
EQUIPMENT NONRECURRING
0.0
ENGINEERING CHANGE ORDERS
0.0
DATA
0.0
TRAINING EQUIPMENT
0.0
SUPPORT EQUIPMENT
0.0
OTHER
0.0
OTHER
0.0
OTHER
*
7.28
*
0.87
*
2.56
*
6.36
*
6.39
*
1.53
*
6.81
*
4.35
36.2
INTERIM CONTRACTOR SUPPORT
0.0
INSTALL COST
12
1.25
1
6.11
1
5.81
*
2.94
*
1.21
TOTAL PROCUREMENT
12
2.35
0
13.39
0
6.68
0
5.50
0
7.57
ITEM 54
* - CCS Revision 5.6/7.0/8.0 Planning Yard and other OER material.
*
3.35
1
2.67
1
4.32
*
0
9.74
0
4.20
0
11.13
0
PAGE
11
4.61
8.96
16
32.27
0
0.00
12
69.52
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued)
MODELS OF SYSTEMS AFFECTED:
Various
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
ADMINISTRATIVE LEADTIME:
CONTRACT DATES:
FY 2000:
DELIVERY DATE:
FY 2000:
Cost:
Prior Years
Qty
$
PRIOR YEARS
MODIFICATION TITLE:
Installation of TRIDENT OER Modifications on OHIO Class Submarine
Various
PRODUCTION LEADTIME:
FY 2001:
FY 2001:
FY 2000
Qty
$
12
1
FY 2001
Qty
$
Various
FY 2002:
FY 2002:
($ in Millions)
FY 2003
FY 2004
Qty
$
Qty
$
FY 2002
Qty
$
FY 2005
Qty
$
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Total
Qty
$
Qty
$
6.11
FY 2000 EQUIPMENT
1
13
6.1
1
5.8
0
2.9
5.81
FY 2001 EQUIPMENT
*
2.94
FY 2002 EQUIPMENT
*
1.21
FY 2003 EQUIPMENT
*
3.35
FY 2004 EQUIPMENT
1
2.67
FY 2005 EQUIPMENT
1
4.32
FY 2006 EQUIPMENT
*
4.61
FY 2007 EQUIPMENT
0
1.2
0
3.4
1
2.7
1
4.3
0
4.6
0
0.0
TO COMPLETE
INSTALLATION SCHEDULE:
FY 2000
FY 2002
FY 2001
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
TC
& Prior
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
In
13
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
16
Out
12
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
16
ITEM
54
PAGE
12
P-3A
CLASSIFICATION: UNCLASSIFIED
TOTAL
UNCLASSIFIED
CLASSIFICATION
DATE
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
PY
June 2001
P-1 ITEM NOMENCLATURE
BLI: 2760 OTHER SPAWAR TRNG. EQUIP.
SUBHEAD
52DF
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
TO COMP
TOTAL
1.0
1.3
1.8
1.8
3.1
2.4
2.7
2.9
CONT
CONT
QUANTITY
COST
(in millions)
PROGRAM COVERAGE/JUSTIFICATION FOR BUDGET YEAR REQUIREMENTS: The mission of The Joint Simulation System (JSIMS) is to provide a readily available, operationally valid synthetic
environment for the Commanders-in-Chief (CINCs), their components, other Joint organizations and the Services to: jointly train, educate, develop doctrine and tactics, formulate and assess operational plans,
assess warfighting situations, define operational requirements, and provide operational inputs to the acquisition process. In short, JSIMS will provide not only an improved certified capability for inter-Service
operability but also an enhanced Joint Battle Staff training capability for the warfighting CINCs. All service Executive Agents (EAs) and Development Agents (DAs) are required to contribute to the initial
population of the JSIMS architecture with facilities, services and tools, to meet an Initial Operational Capability (IOC) for Joint Task Force (JTF) training of no later than March 2003. In keeping with the premise
that the Services/components are best able to define their own capabilities and functionality, the JSIMS Alliance Executive Office (AEO) is working in concert with the Services to import Service-provided
functionality such as land, air, naval and littoral warfare to JSIMS. The AEO will integrate these functionalities for use by Joint Army/Marine/Navy/Air Force exercise. JSIMS development is incremental. In June
1994 the Services and Director Joint Program Office signed a Memorandum of Agreement (MOA) to establish JSIMS; a critical next-generation Modeling and Simulation (M&S) system. The long-term goal of
the agreement is to integrate the range of missions of the Armed Forces within a common framework. That framework provides a balanced melding of live, virtual and constructive M&S representations, with
Command, Control, Communications, Computers and Intelligence (C4I) fully supported, and interfaces using real-world equipment. As the Maritime Warfare EA, OPNAV N7, on 29 August 1995, assigned
NAVSEA as the JSIMS Maritime Development Agent (DA). The objective of the JSIMS Maritime portion of the JSIMS Program is to train at all levels of command, in all warfare areas, including joint and service
specific training. JSIMS Maritime is developing the Maritime Mission Space Objects for the JSIMS Program, as well as selected portions of the core infrastructure and services to be determined when the Joint
Object Model is partitioned. Program was transferred from NAVSEA to SPAWAR PD-13 at the beginning of FY99. On 16 December 1999, USD (AT&L) published a memorandum directing that JSIMS be
reorganized per the recommendations made by the JSIMS Senior Review Board. These recommendations were detailed in a 19 November 1999 Senior Review Board memorandum. Specifically, JSIMS was
directed to convert system architecture to the High-Level Architecture (HLA) standard, establish a JSIMS Alliance Executive Office, develop a new Acquisition Program Baseline (APB), and transfer Program
Executive Office (PEO) responsibilities from Air Force to Army. USD (AT&L) has also designated JSIMS as an ACAT-1D program. The JSIMS Alliance was directed to develop a new JSIMS Alliance MOA. The
JSIMS MOA, dated 15 Dec 00, is in routing for final signatures. This BLI procures the equipment on which the JSIMS simulations will run in support of fleetwide training. Navy will equip active training sites at
Tactical Training Group, Atlantic, Norfolk, VA; Expeditionary Warfare Training Group, Atlantic, Norfolk, VA; Tactical Training Group, Pacific, San Diego, CA; Expeditionary Warfare Training Group, Pacific, San
Diego, CA; and the Naval War College, Newport, RI.
FY00 budget procurement: JSIMS--Procure essential systems engineering support and hardware to start equipping the Tactical Training Group, Atlantic, site.
FY01 budget procurement: JSIMS--Procure essential systems engineering support and hardware to continue equipping the Tactical Training Group, Atlantic site, and a Beta suite at the Naval War College
site.
FY02 budget procurement: JSIMS-- Procure essential systems engineering support and hardware to complete JSIMS sites at Tactical Training Group, Atlantic and Expeditionary Warfare Training Group,
Atlantic.
P-1 Shopping List - Item No - 55 - 1 of 3
Exhibit P-40, Budget Item Justification
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
DATE
COST ANALYSIS
June 2001
P-1 ITEM NOMENCLATURE
BLI 2760 OTHER SPAWAR TRAINING EQUIPMENT
TOTAL COST IN THOUSANDS OF DOLLARS
FY 2000
FY 2001
FY 2002
UNIT
TOTAL
UNIT
TOTAL
UNIT
QTY
COST
COST
QTY
COST
COST
QTY
COST
APPROPRIATION ACTIVITY
OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT
PY
COST
CODE
DF001
ID
CODE
ELEMENT OF COST
JSIMS-MARITIME
TOTAL CONTROL
QTY
TOTAL
COST
QTY
FY 1999
UNIT
TOTAL
COST
COST
0
0
0
0
1*
979
979
2*
1,329
2*
1,329
SUBHEAD
52DF
TOTAL
COST
QTY
FY 2003
UNIT
COST
1,793
1,793
Remarks: *QTY Column reflects number of shore sites receiving various quantities of computer and network hardware. UNIT COST varies with configuration, and sites are partially equipped in
some years. First site begins in FY00 and completed in FY02.
Exhibit P-5, Cost Analysis
Unclassified
Classification
P-1 Shopping List-Item No 70-2 of 70-3
TOTAL
COST
0
UNCLASSIFIED
CLASSIFICATION
A. DATE
PROCUREMENT HISTORY AND PLANNING
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
BLI 2760
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
COST
CODE
ELEMENT OF COST
DF001
JSIMS MARITIME
DF001
JSIMS MARITIME
DF001
JSIMS MARITIME
FY
00
01
02
CONTRACTOR
AND
LOCATION
VARIOUS
VARIOUS
VARIOUS
CONTRACT
METHOD
& TYPE
C-FP
C-FP
C-FP
LOCATION
OF PCO
SSCSD
SSCSD
SSCSD
RFP
ISSUE
DATE
Jul-99
May-00
Nov-01
SUBHEAD
OTHER SPAWAR TRNG EQUIP
AWARD
DATE
Jul-00
Jun-01
Jan-02
DATE
OF FIRST
DELIVERY
Aug-00
Jul-01
Mar-02
QTY
52DF
UNIT
COST
1*
2*
2*
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
Yes
Yes
No
N/A
May-01
N/A
D. Remarks: *QTY Column reflects number of shore sites receiving various quantities of computer and network hardware. UNIT COST varies with configuration,
and sites are partially equipped in some years. First site begins in FY00 and completed in FY02.
DD FORM 2446, JUN 87
P-1 Shopping List - Item No - 55 - 3 of 3
Exhibit P-5A, Procurement History and Planning
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY/BA-2 Communications and Electronic Equipment
OTHER TRAINING EQUIPMENT/BLI: 2762
Program Element for Code B Items:
Other Related Program Elements
Prior
Years
QUANTITY
COST
(In Millions)
SPARES COST
(In Millions)
ID
Code
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
$50.3
$29.1
$37.2
To
Complete
Total
CONT.
$0.0
The equipment procured under the Other Training Equipment for NAVSEA line supports various types of Communication and Electronic training requirements: Procures sustaining and training
equipment/systems,training aids and logistic support equipment to support Fleet training requirements. Representativetraining systems include, but are not limited to: Integrated Undersea Surveillance
Systems (IUSS) On Board Trainers (OBT), Computer Improved Instructors Training Aid (CIITA), Acoustic Analysis Trainers, Ship Characteristic Demonstrators/Models, Ship Handling System, the
Virtual EnvironmentSubmarine (VESUB), Submarine Piloting and NavigationTrainer (SPAN), and the Authorizing Instructional Material (AIM) System. Supports training support equipment requirements
developed by the Chief of Naval Education and Training (CNET), and approved by CNO.
(MB032) SUSTAINING TECHNICAL TRAINING EQUIPMENT
Funds procure Communication and Electronic Technical Training Equipment (TTE) identified by the Chief of Naval Education and Training (CNET) and the Surface Warfare Training Requirements
Review (SWTRR) process, as approved by CNO. This TTE sustains a better quality of training and/or replaces equipment beyond economical repair.
(MB040) BATTLE FORCE TACTICAL TRAINING (BFTT)
Funds will procure equipment/systems to support the Battle Force Tactical Training (BFTT) Program, which will provide the capability for coordinated shipboard combat system team and Battle
Group/Battle Force (BG/BF) training in port. BFTT will provide realistic joint warfare training across the spectrum of armed conflict, realistic unit level team training in all warfare areas, a means to link
ships together which are in different homeports for coordinated training, external stimulation of shipboard training systems and simulation of non-shipboard forces such as friendly, neutral, and enemy
ships, aircraft and submarines. BFTT will use a distributed architecture in order to integrate existing on-board/embeddedtrainers, and will utilize Distributed Interactive Simulation (DIS) protocols to
provide Battle Group/Force Commanders with the ability to conduct coordinated, realistic, high stress, interactive combat system training.
In FY 00 the projected Baseline Procurement consists of one full BFTT system for (1) CVN 68 Class, (3) CG 47 Class, (2) LSD 41 Class, (1) LHD 1 Class, and (5) DDG 51 Class ships, Production
Integration, ILS/Spares, (8) Rehosted ACTS, (30) Shipboard RF/IF Stimulators, (10) BFTT Electronic Warfare Trainers (BEWTs), CSTS/BFTT System IntegrationHardware, (4) BFTT ATC Stimulators,
and (42) BFTT EW Trainers.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
56
PAGE NO. 1
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET
P-40 CONTINUATION
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY/BA-2 Communications and Electronic Equipment
OTHER TRAINING EQUIPMENT/BLI: 2762
In FY 01 the projected Baseline Procurement consists of one full BFTT system for (1) LHD 1 Class, (3) CG 47 Class, and (2) DDG 51 Class ships, Production Integration, ILS/Spares, (13) Shipboard
RF/IF Stimulators, (49) BFTT Electronic Warfare Trainers (BEWTs), (5) BFTT ATC Stimulators, and CSTS/BFTT System Integration Hardware.
In FY 02 the projected Baseline Procurement consists of one full BFTT system for (2) CV/CVN Class, (1) CG 47 Class, (2) LHD Class, and (9) DDG 51 Class ships, Production Integration,ILS/Spares,
(20) Shipboard RF/IF Stimulators, (10) BFTT Electronic Warfare Trainers (BEWTs), and CSTS/BFTT System Integration Hardware.
(MB041) SUBMARINE SYNTHETIC WARFARE/COMBINED TEAM TRAINER MODE (CTTM)/ELECTRONIC CLASSROOMS
This line procures the submarine-unique requirements to support the Synthetic Warfare (SW), Combined Team Trainer Mode (CTTM), and Electronic Classroom (EC) Systems.
FY99, FY00 and FY01 funds procure additional capability for the submarine training sites to support Synthetic Warfare, CTTM, and EC requirements identified by TYCOM.
(MB050) SUBMARINE SONAR EMPLOYMENT TRAINER (SET)
The SET provides acoustic operator employmenttraining for submarine sonar systems. It uses entirely commercial components to contain contact and environment models, simulations of the sensors
and signal processing, simulated operator consoles, and an instructional subsystem including an instructor’s console. FY00 procures a SET system for the Naval Submarine School at Groton, CT. The
SET will support Sensor/Combat Systems programs of all currently deployedsubmarine classes, and will be a critical part of the training plans of the new SSN, Virginia, class in the future. The SET will
be an essential component of an emerging shore based training system that will support the projected technology in the Fleet systems that are designed to meet current and future threats: the Acoustics,
Rapid Commercial-Off-The-Shelf (COTS) Insertion (A-RCI) and C3I. The design concept for SET is based on the widely recognized and proven successful Interactive Multisensor Acoustic Trainer
(IMAT) visualization and simulation technologies.
The SET will be part of the solution to a deficiency in operatorcompetenceand data recognition due to a lack of employmenttraining by its use of 3-D graphics, animation, audio, and scientific visualization
methods to illustrate highly complex displays and concepts of oceanographic physics. The demands of curriculum and student throughput at the primary submarine training site at NavSubScol, Groton
dictates the number and configuration of trainers provided by the N87 budgets, including the SET.
The estimates include competitive sourcing savings associated with consolidation of production support contracting efforts.
(MB054) RADAR/ECS TRAINING
This line procures electronics training for SSNs such as radar, and exterior communictions (ECS).
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
56
PAGE NO. 2
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
June 2001
ID Code
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE/SUBHEAD
Other Procurement, Navy
BA-2 Communications and Electronic Equipment
Other Training Equipment/82MB
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
FY 2000
Quantity
Unit Cost
FY 2001
Total Cost
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
FY 2003
Total Cost
Quantity
Unit Cost
Total Cost
EXPEDITIONARY WARFARE (N85)
MB040
Battle Force Tactical Training (BFTT)
3,472
2,298
1,138
SURFACE WARFARE (N86)
MB032
Surface Sustaining/TTE
MB040
Battle Force Tactical Training (BFTT)
94
60
92
27,225
14,020
32,491
BFTT Air Traffic Control (ATC)
3,000
3,972
BFTT Electronic Warfare Trainer (BEWT)
4,200
3,973
SUBMARINE WARFARE (N87)
MB041
Submarine Synthetic Warfare, CTTM,EC
MB044
Training Support Equipment / Sub
637
229
2,329
4,563
1,880
IUSS OBT
(342)
(218)
(100)
Computer Imprvd, Instr. Trng. Aid
(300)
(225)
(280)
Minor Training Support Equipment
(664)
(443)
(343)
TAC III/IV / OBT DS
(255)
(498)
(151)
(768)
1
650
(650)
(0)
SPAN
(0)
1
1,554
(1554)
(0)
VA SPAN
(0)
(0)
(0)
Acoustic Analysis Trnr
(0)
VESUB
MB050
1
768
1
975
(975)
2
503
(1006)
SUBMARINE SONAR EMPLOYMENT
TRAINER (SET)
1
MB054
Radar/ECS Training
MB043
Training Support Equipment
9,300
9,300
0
0
0
0
1,624
MANPOWER/TRAINING (N7)
Authorizing Instructional Material (AIM)
10
5
0
Subtotal (N85/N86)
37,991
24,323
33,721
Subtotal (N87)
12,266
4,792
3,504
Subtotal (N7)
10
5
50,267
P-1 SHOPPING LIST
29,120
DD FORM 2446, JUN 86
ITEM NO.
56
0
37,225
CLASSIFICATION:
0
PAGE NO. 3
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
Other Procurement, Navy
BA-2 Communications and Electronic Equipment
SUBHEAD
82MB
Other Training Equipment
QUANTITY
UNIT
COST
(000)
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
MULTIPLE
1
3
5
2
1
4
42
922
1504
1532
1565
945
1700
750
100
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
N/A
N/A
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
CPIF(Option)
Phase III (SBIR)
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
AAI, HUNT VALLEY, MD
EWA, FAIRMONT, WV
11/99
01/00
01/00
02/00
03/00
03/00
03/00
01/00
02/00
07/00
04/00
05/00
06/00
06/00
09/00
04/00
YES
YES
YES
YES
YES
YES
YES
YES
BEWT
10
100
PHD/NSWC, CA
PHD/NSWC, CA
PHD/NSWC, CA
PHD/NSWC, CA
PHD/NSWC, CA
PHD/NSWC, CA
NAVSEA, ARL VA
NAVSEA, ARL VA
NAVSEA
ARL, VA
NAVSEA
N/A
Phase III (SBIR)
EWA, FAIRMONT, WV
10/99
01/00
YES
STIM/SIM P&I (30)
CSTS/BFTT
INTEGRATION
PRODUCTION
INTEGRATION
30
260
ARL, VA
10/97
CPIF(Option)
AAI, HUNT VALLEY, MD
03/00
06/00
YES
1
1540
PHD/NSWC, CA
VARIOUS
VARIOUS
VARIOUS
02/00
06/00
YES
12
160
PHD/NSWC, CA
VARIOUS
VARIOUS
VARIOUS
10/99
02/00
YES
MB044
IUSS
CIITA
TSE
TACIII/IV / OBT DS
VESUB
MULTIPLE
MULTIPLE
MULTIPLE
MULTIPLE
1
768
NAWC/TSD
NAWC/TSD
NAWC/TSD
NAWC/TSD
NAWC/TSD
VARIOUS
VARIOUS
VARIOUS
VARIOUS
09/16/98
VARIOUS
VARIOUS
VARIOUS
VARIOUS
C/FFP(Option)
VARIOUS
VARIOUS
VARIOUS
VARIOUS
RDR, INC.
VARIOUS
VARIOUS
VARIOUS
VARIOUS
02/00
VARIOUS
VARIOUS
VARIOUS
VARIOUS
02/01
YES
YES
YES
YES
YES
1
9300
NSWC/CD
N/A
WR/RC
NSWC/CD
11/99
06/02
YES
Cost Element/
FISCAL YEAR
FY 2000
MB040
ILS/SPARES
CVN 68 CLASS P&I
CG 47 CLASS P&I
DDG 51 CLASS P&I
LSD 41 CLASS P&I
LHD 1 CLASS P&I
BFTT ATC (Stim)
BFTT EW Trnr (Congress)
MB050
SET
D.
REMARKS
P-1 SHOPPING LIST
DD Form 2446-1, JUL 87
ITEM NO.
56
PAGE NO.
4
Classification:
UNCLASSIFIED
DATE
REVISIONS
AVAILABLE
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
Other Procurement, Navy
BA-2 Communications and Electronic Equipment
Other Training Equipment
SUBHEAD
82MB
QUANTITY
UNIT
COST
(000)
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
MULTIPLE
3
2
1
5
39
833
1532
1565
1700
794.4
101.9
PHD/NSWC, CA
PHD/NSWC, CA
PHD/NSWC, CA
PHD/NSWC, CA
NAVSEA, ARL VA
NAVSEA, ARL VA
VARIOUS
VARIOUS
VARIOUS
VARIOUS
N/A
N/A
VARIOUS
VARIOUS
VARIOUS
VARIOUS
CPIF (Option)
Phase III (SBIR)
VARIOUS
VARIOUS
VARIOUS
VARIOUS
AAI, Hunt Valley MD
EWA, Fairmont, WV
11/00
02/01
02/01
02/01
03/01
01/01
02/01
05/01
05/01
08/01
09/01
04/01
YES
YES
YES
YES
YES
YES
BEWT
10
100
NAVSEA
ARL, VA
N/A
Phase III (SBIR)
EWA, FAIRMONT, WV
10/00
01/01
YES
STIM/SIM P&I (13)
13
260
ARL, VA
10/97
CPIF
AAI, HUNT VALLEY, MD
03/01
06/01
YES
1
689
PHD/NSWC, CA
VARIOUS
VARIOUS
VARIOUS
02/01
08/01
YES
6
165
PHD/NSWC, CA
VARIOUS
VARIOUS
VARIOUS
10/00
05/01
YES
650
1554
980
NAWC/TSD
NAWC/TSD
NAWC/TSD
NAWC/TSD
NAWC/TSD
NAWC/TSD
NSWC/CD
VARIOUS
VARIOUS
VARIOUS
VARIOUS
09/16/98
N/A
08/00
VARIOUS
VARIOUS
VARIOUS
VARIOUS
C/FFP(OPTION)
WR
WR/RCP
VARIOUS
VARIOUS
VARIOUS
VARIOUS
RDR, INC.
NAWC/TSD ORLANDO FL
NSWC/CD
VARIOUS
VARIOUS
VARIOUS
VARIOUS
03/01
02/01
02/01
VARIOUS
VARIOUS
VARIOUS
VARIOUS
08/01
08/02
06/02
YES
YES
YES
YES
YES
NO
NO
PAGE NO.
5
Cost Element/
FISCAL YEAR
FY 2001
MB040
ILS/SPARES
CG 47 CLASS P&I
DDG 51 CLASS P&I
LHD 1 CLASS P&I
BFTT ATC (STIM) Congre
BFTT EW Trainer Congres
DATE
REVISIONS
AVAILABLE
CSTS/BFTT
INTEGRATION
PRODUCTION
INTEGRATION
MB044
IUSS
CIITA
TSE
TACIII/IV / OBT DS
VESUB
SPAN
Acoustic Analysis Trnr
D.
MULTIPLE
MULTIPLE
MULTIPLE
MULTIPLE
1
1
1
REMARKS
P-1 SHOPPING LIST
DD Form 2446-1, JUL 87
ITEM NO.
56
Classification:
UNCLASSIFIED
09/00
08/00
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
Other Procurement, Navy
BA-2 Communications and Electronic Equipment
SUBHEAD
82MB
Other Training Equipment
QUANTITY
UNIT
COST
(000)
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
MULTIPLE
2
1
9
2
1
1823
1810
1475
1525
1665
576
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
11/01
02/02
02/02
02/02
02/02
03/02
02/02
05/02
05/02
05/02
08/02
08/02
YES
YES
YES
YES
YES
YES
BEWT
10
100
PHD/NSWC, CA
PHD/NSWC, CA
PHD/NSWC, CA
PHD/NSWC, CA
PHD/NSWC, CA
PHD/NSWC, CA
NAVSEA
ARL, VA
N/A
Phase III (SBIR)
EWA, FAIRMONT, WV
10/01
01/02
YES
STIM/SIM P&I (20)
20
260
ARL, VA
10/97
CPIF
AAI, HUNT VALLEY, MD
03/02
06/02
YES
CSTS/BFTT
INTEGRATION
1
500
PHD/NSWC, CA
VARIOUS
VARIOUS
VARIOUS
02/02
08/02
YES
PRODUCTION
INTEGRATION
14
170
PHD/NSWC, CA
VARIOUS
VARIOUS
VARIOUS
10/01
05/02
YES
503
NAWC/TSD
NAWC/TSD
NAWC/TSD
NAWC/TSD
NSWC/CD
VARIOUS
VARIOUS
VARIOUS
VARIOUS
08/00
VARIOUS
VARIOUS
VARIOUS
VARIOUS
WR/RC
VARIOUS
VARIOUS
VARIOUS
VARIOUS
NSWC/CD
VARIOUS
VARIOUS
VARIOUS
VARIOUS
02/02
VARIOUS
VARIOUS
VARIOUS
VARIOUS
06/03
YES
YES
YES
YES
NO
NAVSEA
TBD
TBD
TBD
02/02
VARIOUS
YES
Cost Element/
FISCAL YEAR
FY 2002
MB040
ILS/SPARES
CVN/CV CLASS P&I
CG 47 CLASS P&I
DDG 51 CLASS P&I
LHD 1 CLASS P&I
CSTS/BFTT HARDWARE
MB044
IUSS
CIITA
TSE
TACIII/IV / OBT DS
Acoustic Analysis Trnr
MULTIPLE
MULTIPLE
MULTIPLE
MULTIPLE
2
MB054
Radar/ECS Trainer
MULTIPLE
D.
REMARKS
P-1 SHOPPING LIST
DD Form 2446-1, JUL 87
ITEM NO.
56
PAGE NO.
6
Classification:
UNCLASSIFIED
DATE
REVISIONS
AVAILABLE
08/00
UNCLASSIFIED
CLASSIFICATION:
TIME PHASED REQUIREMENT SCHEDULE
P-23
1
ACTIVE FORCE INVENTORY
SCHOOLS/OTHER TRAINING
(P)
(P)
(P)
OTHER
(P)
TOTAL PHASED REQ
(C)
43
ASSETS ON HAND
(BP)
0
DELIVERY FY 99 & PRIOR
(P)
43
FY 99 & PRIOR
(P)
0
FY 00
(P)
0
FY 01
(P)
FY 02
(P)
FY 03
(P)
FY 04
(P)
FY 05
(P)
FY 06
(P)
To Complete
(P)
TOTAL ASSETS
QTY OVER (+) OR SHORT (-)
D. REMARKS
DD for 2447, JUN 86
(C)
FY 2000
2
3
A. APPROPRIATION/BUDGET ACTIVITY
B. P-1 ITEM NOMENCLATURE
Other Procurement, Navy
BA-2
AN/USQ-T46 BFTT
4
1
FY 2001
2
3
4
1
C. DATE
June 2001
FY 2002
2
3
4
1
FY 2003
2
3
4
1
FY 2004
2
3
4
1
FY 2005
2
3
4
1
FY 2006
2
3
LATER
4
35
1
10
1
0
0
6
0
0
0
7
7
0
0
2
2
0
0
3
1
0
0
4
1
0
0
6
1
8
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
44
54
55
55
55
61
61
61
61
68
75
75
75
77
79
79
79
82
83
83
83
87
88
88
88
94
95
1
10
1
0
0
6
0
0
0
7
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25
120
0
43
44
54
55
55
55
61
61
61
61
68
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
0
0
0
0
0
0
0
0
0
0
0
0
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
E.
RQMT (QTY)
1.
APPN -
2.
APPN -
OPN
3.
N/A
PROCUREMENT LEADTIME
TOTAL RQMT
120
ON HAND
AS OF 7/1/00
INSTALLED
120
43
ADMIN
6 Month
0
INITIAL ORDER
6 Month
P-1 SHOPPING LIST
ITEM NO 56
FY 99 & PRIOR
UNDELIVERED
PAGE NO
UNFUNDED
0
0
REORDER
6 Months
CLASSIFICATION:
7
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
TIME PHASED REQUIREMENTS SCHEDULE
(SUPPLEMENT SHEET-INSTALLATION DATA)
P-23A
AN/USQ-T46 BFTT
Other Procurement, Navy
BA-2 Communications and Electronic Equipment
E.I./L
2ND QTR
QTY
E.I./L
3RD QTR
QTY
E.I./L
June 2001
Installing Agent
N/A
APPROPRIATION/BUDGET ACTIVITY
1ST QTR
DATE
P-1 ITEM NOMENCLATURE/PROJECT UNIT
4TH QTR
QTY
E.I./L
1ST QTR
QTY
E.I./L
FY 2000
2ND QTR
QTY
E.I./L
3RD QTR
QTY
E.I./L
4TH QTR
QTY
E.I./L
FY 2001
1
10
1
FY 2002
6
FY 2003
7
7
P-1 SHOPPING LIST
ITEM NO. 56
PAGE NO. 8
CLASSIFICATION:
UNCLASSIFIED
QTY
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY
MARINE AIR TRAFFIC CONTROL & LANDING SYSTEMS 42MJ
Program Element for Code B Items:
Other Related Program Elements
NOT APPLICABLE
Prior
Years
QUANTITY
COST
(In Millions)
$39.0
ID
Code
FY 2000
$10.6
FY 2001
$4.2
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
$1.0
To
Complete
Cont
Total
Cont
DESCRIPTION:
Marine Air Traffic Control & Landing System (MATCALS) is a fully automated all weather expeditionary terminal Air Traffic Control System that provides arrival/ departure and enroute surveillance control, automated precision approach and landi
control, or Ground Controlled Approach (GCA). MATCALS satisfies the operational requirements set forth by Specific Operational Requirements (SOR) 34-22 of 12 July 1973. MATCALS is also comprised of other visual and navigational aids
including Pulse Coded Microwave Landing Systems (SOR 34-26 of 30 APRT5), ATC systems and ancillary equipment. ORD 341-88-93 of 1 Sep 93 also applies.
MATCALS, with other Marine Air Command and Control Systems and federal agencies, provides the ability to project air combat power in the Amphibious Operations Area (AOA) without regard to weather. Air traffic control and landing
automation reduces air traffic controllers’ traffic handling and management time, allowing more time for mission response and task accomplishment. It supports a required increase in aircraft sortie rates and contributes to extended time on target.
The system provides for integration of Air Traffic Control (ATC) into the total Marine Air Command and Control System (MACCS).
MATCALS has three primary subsystems: (1) Air Traffic Control Subsystem (ATCS) consisting of AN/TPS-73 Airport Surveillance Radar and various peripheral equipment; (2) All-Weather Landing Subsystem (ALS) consisting of an AN/TPN-22
Precision Approach Landing Radar, AN/UYK-44 computer and peripheral equipment; and (3) the Control and Communications Subsystem (CCS) (AN/TSQ-131(V)) with a Communications Control Group (CCG), radios, computer software, multi
mode displays and peripherals. Other Fleet Marine Force ATC equipment supported by the funding line MATCALS are the AN/TSQ-120 Tower, AN/TRN-44 TACAN, AN/TPN-30 Marine Remote Area Approach & Landing Set (MRAALS), the
AN/TSQ-216 Remote Landing Site Tower (RLST), the AN/TSM-170 Maintenance Shelters and various support items. Total requirement is for 17 subsystems: 12 for the Marine Air Traffic Control Detachments (MATCD); 1 for the Aviation Ground
Support Element at 29 Palms, CA; 1 for operational contingencies/ISEA Test Bed at San Diego, CA; 2 for the Naval Air Technical Training Center (NATTC) in Pensacola, FL; and 1 for NAWCAD Landing Systems Test Facility, Patuxent River, MD.
A POM-00 initiative resulted in approval to transition the current MATCALS to the Air Surveillance and Precision Approach Radar Control System (ASPARCS) (ORD 518-88-99 of 12 May 99). ASPARCS will consist of an Air Surveillance Radar
which will replace the AN/TPS-73, a Precision Approach Radar which will replace the AN/TPN-22, and an Operations/Communications Subsystem which will replace the AN/TSQ-131. ASPARCS will provide greater mobility, transportability,
reliability, maintainability, and interoperability with Marine Corps/Navy Command and Control Systems than the current MATCALS. Total OPN requirement for ASPARCS is 11 units: 8 for the Marine Air Traffic Control Detachments (MATCD’s), 2
for the Naval Air Technical Training Center (NATTC) in Pensacola, FL, and 1 for the Depot (TBD).
To identify and define both the MATCALS and ASPARCS Systems radio requirements, two new Cost Codes and Elements of Cost have been added beginning with FY 2000. They are; MJ431 MATCALS RADIO ASPARCS - ARC-210 and MJ433
MATCALS RADIO ASPARCS - PRC-117F.
FY00 funding procured 55 MATCALS Radio ARC-210, 6 RLSTs, 33 Manpack Radios PRC-117F, 1 AN/TSQ-120 Upgrade and various maintainability/reliability improvements and related installation.
FY01 funding procures 33 MATCALS Radio ARC-210, 9 MATCALS Radio ASPARCS ARC-210, 4 MATCALS Radio ASPARCS PRC-117F, 1 AN/TSQ-120 Upgrade, 12 Manpack Radios PRC-138 and various maintainabillity/reliability
improvements and related installation.
FY02 funding procures 8 MATCALS Radio ARC-210 and various maintainabillity/reliability improvements and related installation.
INSTALLATION AGENT: SPAWARSYSCEN, SD: Facilities that are to receive the equipment: Marine Corps air traffic control facilities, expeditionary airfields, and remote landing sites.
P-1 SHOPPING LIST
DD Form 2454, JUN 86
ITEM NO. 57
CLASSIFICATION:
PAGE NO. 1
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
APPROPRIATION/BUDGET ACTIVITY
Procurement Items
MJ413 AN/TPN-30 MOD
QTY
FUNDING
MJ429 AN/TSQ-216 (RLST)
MARINE AIR TRAFFIC CONTROL & LANDING SYSTEMS
Prior
Years
FY 2000
FY 2001
FY 2002
33
1.518
8
0.376
75
5.479
A
QTY
FUNDING
MJ430 MATCALS
RADIO - ARC-210
June 2001
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY
ID
Code
A
DATE:
7
10.338
6
4.591
63
3.825
55
2.530
A
QTY
FUNDING
MJ431 MATCALS RADIO
ASPARCS - ARC-210
A
QTY
FUNDING
MJ433 MATCALS RADIO
ASPARCS - PRC-117F
9*
0.414
A
QTY
FUNDING
MJ437 AN/UYQ-42 UPGRD
4*
0.112
A
QTY
FUNDING
MJ439 AN/TSQ-120 UPRGD
34
1.466
A
QTY
FUNDING
MJ432 MANPACK RADIOS
4
1.786
1
0.515
33
0.889
12
0.310
2.065
10.590
1.352
4.221
A
QTY
FUNDING
MJ434 ASPARCS System
1
0.515
A
QTY
FUNDING
MJ425 AN/TPN-20 SSM
QTY
FUNDING
OTHER COSTS
TOTAL FUNDING
A
17
8.115
8.027
39.036
0.629
1.005
* BTR to RDT&E,N during execution for the ASPARCS 1st Article.
P-1 SHOPPING LIST
DD Form 2454, JUN 86
ITEM NO. 57
CLASSIFICATION:
PAGE NO. 2
UNCLASSIFIED
42MJ
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
ID Code
APPROPRIATION/BUDGET ACTIVITY
Other Procurement, Navy
BA-2 COMMUNICATIONS AND
ELECTRONIC EQUIPMENT
DATE:
June 2001
P-1 ITEM NOMENCLATURE/SUBHEAD
MARINE AIR TRAFFIC CONTROL & LANDING SYSTEMS
42MJ
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
MJ413
MJ425
MJ427
MJ429
MJ430
MJ431
MJ432
MJ433
MJ434
MJ437
MJ439
MJ800
MJ830
MJ831
MJ860
MJ900
MJ990
ELEMENT OF COST
AN/TPN-30 MOD
AN/TPN-22 SOLID STATE MODULATOR
MAINT/RELIABILITY IMPROVEMENT
AN/TSQ-216 (RLST)
MATCALS RADIO ARC-210
MATCALS RADIO ASPARCS - ARC-210
MANPACK RADIOS
MATCALS RADIO ASPARCS - PRC-117F
ASPARCS System
AN/UYQ-42 UPGRADE
AN/TSQ-120 UPGRADE
INTEGRATED LOGISTICS SUPPORT
PRODUCTION ENGINEERING
PRODUCTION SUPPORT
ACCEPTANCE TEST & EVALUATION
NON-FMP INSTALLATION
INITIAL TRAINING
ID
Code
A
A
A
A
A
A
A
A
A
A
A
N/A
N/A
N/A
N/A
N/A
N/A
Prior
Years
Total Cost
5,479
8,115
2,843
10,338
3,825
FY 2000
Quantity
Unit Cost
FY 2001
Total Cost
VAR
6
55
762
46
538
4,591
2,530
33
27
889
1
515
515
307
780
1,466
1,786
561
1,755
618
516
1,554
180
39,036
Quantity
Unit Cost
VAR
FY 2002
Total Cost
Quantity
535
VAR
8
Unit Cost
Total Cost
118
33
*9
12
*4
46
46
26
28
1,518
414
310
112
47
376
1
515
515
189
339
166
75
68
333
39
81
168
40
91
121
58
10,590
4,221
1,005
*BTR to RDT&E,N during execution for the ASPARCS 1st Article.
DD FORM 2446, JUN 86
P-1 SHOPPING LIST
ITEM NO. 57
CLASSIFICATION:
PAGE NO. 3
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
Other Procurement, Navy
BA2 - Communications and
Electronic Equipment
SUBHEAD
MARINE AIR TRAFFIC CONTROL & LANDING
SYSTEM
42MJ
QUANTITY
UNIT
COST
(000)
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
6
761.8
NAVAIR
Nov-98
C/OPTION
SIERRA NEVADA CORP
SPARKS, NV
Dec-99
Jun-01
YES
MJ430 MATCALS RADIO ARC-210
FY - 01
33
FY - 02
8
45.8
46.6
NAVAIR
NAVAIR
Nov-00
Nov-01
SS/OPTION
SS/OPTION
COLLINS RADIO
CEDAR RAPIDS, IA
CEDAR RAPIDS, IA
Apr-01
Apr-02
Apr-02
Apr-03
YES
YES
MJ431 MATCALS RADIO ASPARCS - ARC-210
FY - 01
9
45.8
NAVAIR
Nov-00
SS/OPTION
COLLINS RADIO
CEDAR RAPIDS, IA
Apr-01
Apr-02
YES
MJ433 MATCALS RADIO ASPARCS - PRC-117F
FY - 01
4
27.9
NAVAIR
Nov-00
SS/OPTION
COLLINS RADIO
CEDAR RAPIDS, IA
Apr-01
Apr-02
YES
NAWCAD
Oct-00
GOTS
HARRIS COMM
Nov-00
Nov-01
YES
Cost Element/
FISCAL YEAR
MJ429 RLST
FY - 00
MJ432 MANPACK RADIO
FY - 01
D.
12
25.8
REMARKS
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
ITEM NO. 57
PAGE NO. 4
Classification:
UNCLASSIFIED
DATE
REVISIONS
AVAILABLE
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
TYPE MODIFICATION:
Expeditionary airfield and remote area
landing sites
Operational Enhancement
MODIFICATION TITLE:Various (MJ413, MJ425, MJ427, MJ430)
DESCRIPTION/JUSTIFICATION:
ECP AN/TPN-30 MRAALS upgrade modification for fleet operational commitments. Directs Aircraft into final flight approach pattern. Provides highly mobile navigational aid to tactical aircraft.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
N/A
FY 1999
FY 1998 & Prior
QTY
$
QTY
$
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
$
TOTAL
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
*
17.965
*
2.297
*
3.068
*
2.053
*
0.494
*
0.602
18.567
*
0.463
2.760
*
0.333
3.401
*
0.168
2.221
*
0.121
0.615
ITEM 57
PAGE 5
NOTE: TOTAL QUANTITY REFLECTS THE INVENTORY OBJECTIVE FOR THIS ITEM.
MATCALS PROGRAM TRANSFERRED FROM SPAWAR TO NAVAIR IN FY97.
HIGHER INSTALL COST PRIOR TO FY99 REFLECTS NON-RECURRING REQUIREMENT FOR PROCUREMENT OF PECULIAR INSTALLATION JIGS AND DIES.
* Quantities can not be shown because of mix of install kits, install equipment, or engineering change order quantities being procured.
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued
MODELS OF SYSTEMS AFFECTED:
Expeditionary airfield and remote area
landing sites.
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
AIT
ADMINISTRATIVE LEADTIME:
Various
CONTRACT DATES:
FY 2000:
DELIVERY DATE:
FY 2000:
Cost:
PRIOR YEARS
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
Prior Years
Qty
$
*
0.602
INSTALLATION SCHEDULE:
FY 2000
& Prior
1
In
0
0
Out
0
0
FY 2001
2
3
0
0
0
0
4
0
0
1
0
0
Various (MJ413, MJ425, MJ427, MJ430)
PRODUCTION LEADTIME:
FY 2001:
N/A
FY 2001:
N/A
N/A
N/A
FY 1999
Qty
$
0.463
*
MODIFICATION TITLE:
FY 2000
Qty
$
0.000
*
0.237
*
0.096
*
FY 2002
2
3
0
0
0
0
4
0
0
1
0.068
0.100
FY 2003
2
3
FY 2002:
FY 2002:
($ in Millions)
FY 2002
FY 2003
Qty
$
Qty
$
FY 2001
Qty
$
*
*
Various
4
*
*
FY 2004
Qty
$
Qty
N/A
N/A
FY 2005
$
FY 2006
Qty
$
FY 2003:
FY 2003:
FY 2007
Qty
$
To Complete
Qty
$
N/A
N/A
Qty
Total
$
0.099
0.022
1
FY 2004
2
3
4
1
FY 2005
2
3
4
1
FY 2006
2
3
4
1
FY 2007
2
3
TC
4
TOTAL
The equipment and installation costs represented on the P3-A are for individual modification programs that do not exceed $5 million in either budget year or $10 million in all years.
* Quantities can not be shown because of mix of install kits, install equipment, or engineering change order quantities being procured.
* Production Leadtime for the MJ430 MATCALS RADIO ARC-210 can vary from 2 months to 6 months or even 12 months due to the delivery schedule which is based on production needs of the joint PMA 209 contract.
* Administrative Leadtime for the MJ430 will be 8 months for FY99, 4 months in FY00 and 7 months in FY00, respectively and 7 months thereafter.
P-3A
CLASSIFICATION: UNCLASSIFIED
ITEM 57
PAGE 5A
CLASSIFICATION:
UNCLASSIFIED
Exhibit P-20, Requirements Study
APPROPRIATION/BUDGET ACTIVITY BA-2 COMMUNICATIONS
Other Procurement Navy
P-1 ITEM NOMENCLATURE
Admin Leadtime (after Oct1):
MJ434 ASPARCS SYSTEMS
FY 2001
Other than Training
Usage
FY 1998 thru
XXXXX:
FY 1997:
FY 1996:
FY 1995:
FY 2002
12 Months
FY 2003
Disposals
(Vehicles/Other)
FY 1998 thru
XXXXX:
FY 1997:
FY 1996:
FY 1995:
ITEM NO. 57
FY 2004
FY 2005
Vehicles Eligible for
FY 2000 Replacement:
Vehicles Eligible for
FY 2001 Replacement:
Vehicle Augment:
P-1 SHOPPING LIST
DD Form 2454, JUN 86
June 2001
Prod Leadtime :
3 Months
FY 2000
Buy Summary
Unit Cost
Total Cost
Asset Dynamics
Beginning Asset Position
Deliveries from all prior year funding
Deliveries from FY 2000 funding
Deliveries from FY 2001 funding
Deliveries from FY 2002 funding
Deliveries from subsequent years’ funding
Other Gains
Combat Losses/Usage
Training Losses/Usage
Test Losses/Usage
Other Losses/Usage
Disposals/Retirements/Attritions/etc.
End of Year Asset Position
Inventory Objective or Current Authorized Allowance
Inventory Objective
Actual Training
11
Expenditures
Assets Rqd For Combat
FY 1998 thru
Loads:
XXXXX:
WRM Rqmt:
FY 1997:
Pipeline:
FY 1996:
Other:
FY 1995:
TOTAL:
Remarks:
DATE:
AND ELECTRONIC EQUIPMENT
FY 2006
Aircraft:
TOAI:
PAA:
TAI
Attrition Res:
BAI
Inactive Inv:
Storage:
CLASSIFICATION:
PAGE NO. 6
UNCLASSIFIED
FY 2007
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
APPROPRIATION/BUDGET ACTIVITY
DATE:
June 2001
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY
Shipboard Air Traffic Control (SATC)
Program Element for Code B Items:
Not Applicable
QUANTITY
COST
(In Millions)
42MP
NARM #283100
Other Related Program Elements
0604504N
Prior
Years
ID
Code
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
$83.2
A
$7.4
$7.8
$8.0
$8.0
$8.2
$8.2
$8.5
$8.7
CONT
CONT
DESCRIPTION:
Shipboard Air Traffic Control (SATC) systems are responsible for safe and expeditious control of air traffic within 50 NM of a ship. SATC systems include the air traffic surveillance radar,
AN/SPN-43, and the air traffic central tracking and control system, AN/TPX-42, which has two major configurations: Carrier Air Traffic Control Center-Direct Altitude and Identity Readout
(CATCC-DAIR) and Amphibious Air Traffic Control-Direct Altitude and Identity Readout (AATC-DAIR). Both DAIR systems use AN/SPN-43 and Identification Friend or Foe (IFF) inputs to
track and control aircraft. Obsolescence problems are being addressed through various upgrades. The major upgrades include AN/SPN-43C, CATCC-to-AATC field change, and AN/TPX42(V) Advanced Display System (ADS) upgrade.
FY 2000 funded the procurement of two CATCC-to-AATC field change kits and various SATC modification kits. It also funded the installation of one CATCC-to-AATC field change, one
AN/SPN-43C upgrade and various SATC modification kits.
FY 2001 funded the procurement of two CATCC-to-AATC field change kits and various SATC modification kits. It also funded the installation of one CATCC-to-AATC field change, one
AN/TPX-42(V)14 and various SATC modification kits.
FY 2002 funds the procurement of two CATCC-to-AATC field change kits and one AN/TPX-42(V) ADS upgrade. It also funds the installation of two CATCC-to-AATC field changes and
various SATC modification kits.
Installing Agent: Shipyards and Alteration Installation Teams
When installation to be made: ROH/SRA/RAV
Ships or facilities to receive the equipment: CV/CVNs, LHD/LHAs, Software Support Activity (NAWCAD, St Inigoes), Integrated Combat System Test Facility (San Diego), Landing
Systems Test Facility (NAWCAD, Patuxent River), and training sites.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
58
PAGE NO. 1
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
APPROPRIATION/BUDGET ACTIVITY
Procurement Items
MP031
AN/SPN-43C UPG
A
QTY
FUNDING
MP040
AN/TPX-42A(V)14
A
QTY
FUNDING
MP042
CATCC to AATC F/C KIT N/A
QTY
FUNDING
Shipboard Air Traffic Control (SATC)
Prior
Years
To
FY 2000
FY 2001
FY 2002
23
5.179
6
22.295
7
11.053
2
5.007
2
5.033
2
5.233
MP043
AN/TPX-42 ADS UPG
QTY
FUNDING
OTHER COST
TOTAL P-1 FUNDING
N/A
1
0.860
44.658
83.185
2.355
7.361
2.774
1.943
7.807
8.036
P-1 SHOPPING LIST
DD Form 2454, JUN 86
June 2001
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY
ID
Code
DATE:
ITEM NO. 58
CLASSIFICATION:
PAGE NO. 2
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
Weapon System
DATE:
P-5
June 2001
APPROPRIATION/BUDGET ACTIVITY
ID Code
P-1 ITEM NOMENCLATURE/SUBHEAD
Other Procurement, Navy
A
Shipboard Air Traffic Control
42MP
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
MP023
MP031
MP040
MP042
MP043
MP800
MP830
MP840
MP860
MP900
MP910
ELEMENT OF COST
ID
Code
SATC MOD KITS
AN/SPN-43C UPGRADE
AATC-DAIR SYSTEM AN/TPX-42(V)14
CATCC TO AATC F/C KITS
AN/TPX-42 ADS UPGRADE
INTEGRATED LOGISTICS SUPPORT
PRODUCTION ENGINEERING SPT
QUALITY ASSURANCE
ACCEPTANCE TEST & EVALUATION
NON-FMP INSTALLATION
FMP INSTALLATION
VARIOUS 1/
DD FORM 2446, JUN 86
N/A
N/A
A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Prior
FY 2000
Years
Total Cost Quantity Unit Cost Total Cost
449
5,179
22,295
11,053
390
926
70
314
953
29,345
12,211
83,185
P-1 SHOPPING LIST
ITEM NO.
1/ Prior year funding associated with cost elements not financed after FY 1994.
58
VAR
2
2,504
FY 2001
Quantity
72
VAR
5,007
2
162
344
79
142
745
810
7,361
PAGE NO.
FY 2002
Unit Cost Total Cost Quantity Unit Cost Total Cost
Quantity
Unit Cost Total Cost
612
2,517
5,033
112
243
96
5,233
860
184
304
97
1,119
592
349
1,009
7,807
2
1
2,617
860
8,036
CLASSIFICATION:
3
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
Other Procurement, Navy
C. P-1 ITEM NOMENCLATURE
BA2-Communications and Electronics
Equipment
SUBHEAD
Shipboard Air Traffic Control (SATC)
42MP
QUANTITY
UNIT
COST
(000)
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
MP042 CATTC to
AATC-DAIR F/C Kits
FY00
FY01
FY02
2
2
2
$2,504
$2,517
$2,617
NAVAIR
NAVAIR
NAVAIR
N/A
N/A
N/A
PO
PO
PO
NAWCAD St. Inigoes
NAWCAD St. Inigoes
NAWCAD St. Inigoes
3/00
3/01
3/02
9/01
9/02
9/03
YES
YES
YES
MP043 AN/TPX-42
ADS UPGRADE
FY02
1
$860
NAVAIR
N/A
PO
NAWCAD St. Inigoes
2/02
2/03
YES
Cost Element/
FISCAL YEAR
D.
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
REMARKS
1. System integration and assembly will be accomplished by the field activity, NAWCAD, after procuring individual components through existing contractual vehicles.
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
ITEM NO. 58
PAGE NO. 4
Classification:
UNCLASSIFIED
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
CVs, CVNs, LHDs, LHAs, and selected
shore sites.
TYPE MODIFICATION:
R&M
MODIFICATION TITLE:
SATC Modification Kit Summary
(MP023)
DESCRIPTION/JUSTIFICATION:
SATC MODIFICATION KIT SUMMARY This exhibit summarizes procurement and installation for project unit MP023.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1998 & Prior
FY 1999
QTY
$
QTY
$
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
TOTAL
$
QTY
$
0
0.000
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
VAR
0.287 VAR 0.162 VAR 0.072 VAR 0.612
VAR 0.652 VAR 1.863 VAR 0.172 VAR 1.692 VAR 1.592 VAR
CONT
CONT
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
VAR
0.295 VAR 0.069 VAR 0.245 VAR 0.768 VAR 0.349 VAR 1.022 VAR 0.253 VAR 0.614 VAR 0.645 VAR 0.147 VAR CONT
CONT
0.582
0.231
0.317
1.380
0.349
1.674
2.116
0.786
2.337
1.739
CONT
CONT
ITEM 58
PAGE
5
CLASSIFICATION: UNCLASSIFIED
The equipment and installation costs represented on this P-3a are for individual modification programs that do not exceed $5 million in either budget year or $10 million in all years.
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued)
MODELS OF SYSTEMS AFFECTED:
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
ADMINISTRATIVE LEADTIME:
CONTRACT DATES:
FY 2000:
DELIVERY DATE:
FY 2000:
Cost:
PRIOR YEARS
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
Prior Years
Qty
$
Var.
0.295
INSTALLATION SCHEDULE:
FY 2000
& Prior
1
In
0
0
Out
0
0
MODIFICATION TITLE:
CVs, CVNs, LHDs, LHAs, and selected
shore sites.
N/A
SATC Modification Kit Summary
PRODUCTION LEADTIME:
FY 2001:
N/A
FY 2001:
N/A
N/A
N/A
FY 1999
Qty
$
FY 2000
Qty
$
Var.
Var.
Var.
0.069
0.244
0.001
Var.
Var.
N/A
FY 2002:
FY 2002:
($ in Millions)
FY 2002
FY 2003
Qty
$
Qty
$
FY 2001
Qty
$
0.150
0.618
Var.
(MP023)
FY 2004
Qty
$
FY 2003:
FY 2003:
N/A
N/A
FY 2005
Qty
$
FY 2006
Qty
$
FY 2007
Qty
$
1.022
Var.
0.614
Var.
0.645
Var.
1
0
0
FY 2002
2
3
0
0
0
0
4
0
0
1
0
0
FY 2003
2
3
0
0
0
0
4
0
0
1
0
0
ITEM
Qty
0.253
Var.
4
0
0
To Complete
Qty
$
0.349
Var.
FY 2001
2
3
0
0
0
0
N/A
N/A
FY 2004
2
3
0
0
0
0
4
0
0
58
PAGE
1
0
0
FY 2005
2
3
0
0
0
0
5A
4
0
0
1
0
0
FY 2006
2
3
0
0
0
0
4
0
0
1
0
0
FY 2007
2
3
0
0
0
0
0.147
TC
4
0
0
0
0
TOTAL
0
0
P-3A
CLASSIFICATION: UNCLASSIFIED
Total
$
0.295
0.313
0.151
0.967
0.000
1.275
0.614
0.645
0.147
CONT
CONT
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
CVs, CVNs, LHDs, LHAs and
selected shore sites.
TYPE MODIFICATION:
R & M Upgrade
MODIFICATION TITLE:
AN/SPN-43C Upgrade (MP031)
DESCRIPTION/JUSTIFICATION:
This kit replaces the obsolete and unprocurable AN/SPN-43B receiver and transmitter units with a dual channel receiver/transmitter using state-of-the-art solid state circuitry.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
Fielded
FY 1998 & Prior
FY 1999
QTY
$
QTY
$
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
TOTAL
$
QTY
$
0
0.000
23
5.179
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
22
21
4.980
0.226
18.644
23.624
1
1
0.199
0.199
0.254
0.453
1
0.443
0.443
0
0.000
0.000
0
0.000
0.000
ITEM
0
58
0.000
0
0.000
PAGE
0.000
0.000
5D
0
0.000
0.000
0
0.000
0.000
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0.000
23
19.341
0.000
0.000
24.520
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued)
MODELS OF SYSTEMS AFFECTED:
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
ADMINISTRATIVE LEADTIME:
CONTRACT DATES:
FY 2000:
DELIVERY DATE:
FY 2000:
Cost:
PRIOR YEARS
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
Prior Years
Qty
$
21 18.644
INSTALLATION SCHEDULE:
FY 2000
& Prior
1
In
23
0
Out
23
0
MODIFICATION TITLE:
CVs, CVNs, LHDs, LHAs and
selected shore sites.
AIT
N/A
FY 2001
2
3
0
0
0
0
PRODUCTION LEADTIME:
FY 2001:
N/A
FY 2001:
N/A
N/A
N/A
FY 1999
Qty
$
1
4
0
0
AN/SPN-43C Upgrade
FY 2000
Qty
$
1
0.443
N/A
FY 2002:
FY 2002:
($ in Millions)
FY 2002
FY 2003
Qty
$
Qty
$
FY 2001
Qty
$
(MP031)
FY 2004
Qty
$
FY 2003:
FY 2003:
N/A
N/A
FY 2005
Qty
$
FY 2006
Qty
$
FY 2007
Qty
$
N/A
N/A
To Complete
Qty
$
0.254
1
0
0
FY 2002
2
3
0
0
0
0
4
0
0
1
0
0
FY 2003
2
3
0
0
0
0
4
0
0
1
0
0
FY 2004
2
3
0
0
0
0
4
0
0
1
0
0
FY 2005
2
3
0
0
0
0
4
0
0
1
0
0
FY 2006
2
3
0
0
0
0
4
0
0
1
0
0
FY 2007
2
3
0
0
0
0
Qty
22
1
TC
4
0
0
0
0
TOTAL
23
23
The total inventory objective is 29 units, of which 6 are SCN funded and 23 OPN funded. FY 1999 equipment has been assembled by field activity (NAWCAD), using decommissioned assets in part.
P-3A
CLASSIFICATION: UNCLASSIFIED
ITEM 58
PAGE 5E
Total
$
19.087
0.254
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
CVNs, LHDs, and LHAs
TYPE MODIFICATION:
SAFETY
MODIFICATION TITLE:
AN/TPX-42(V)14 (MP040)
DESCRIPTION/JUSTIFICATION:
AN/TPX-42 is processing and display equipment that uses radar returns and Identification Friend or Foe (IFF) signals from friendly aircraft to provide identity, altitude and status information on display terminals.
Air Traffic Controllers using these displays, safely guide aircraft to, from, and around aviation capable ships (CV, CVN, LHA, LHD).
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
Full Production 1/90
FY 1998 & Prior
FY 1999
QTY
$
QTY
$
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
TOTAL
$
QTY
$
0
0.000
0
0.000
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
5
19.754
1
2.541
4
6.871
26.625
1
1.325
3.866
0.000
22.295
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0.000
6
8.547
0.000
0.000
30.842
CLASSIFICATION: UNCLASSIFIED
6
0
0.000
0.000
1
0.351
0.351
0
0.000
0.000
ITEM
0
58
0.000
0
0.000
PAGE
0.000
0.000
5F
0
0.000
0.000
0
0.000
0.000
0
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
MODELS OF SYSTEMS AFFECTED:
INDIVIDUAL MODIFICATION (Continued)
MODIFICATION TITLE:
CVNs, LHDs, LHAs
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
AIT
ADMINISTRATIVE LEADTIME:
8 Months
CONTRACT DATES:
FY 2000:
N/A
DELIVERY DATE:
FY 2000:
N/A
Cost:
PRIOR YEARS
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
Prior Years
Qty
$
4 6.871
INSTALLATION SCHEDULE:
FY 2000
& Prior
1
In
5
0
Out
5
0
FY 1999
Qty
$
1
1.325
PRODUCTION LEADTIME:
FY 2001:
N/A
FY 2001:
3/01
FY 2000
Qty
$
4
0
0
1
0
0
FY 2002
2
3
0
0
0
0
4
0
0
1
0
0
22 Months
FY 2002:
FY 2002:
($ in Millions)
FY 2002
FY 2003
Qty
$
Qty
$
FY 2001
Qty
$
1
FY 2001
2
3
1
0
0
1
AN/TPX-42(V)14 (MP040)
FY 2004
Qty
$
FY 2003:
FY 2003:
N/A
N/A
FY 2005
Qty
$
FY 2006
Qty
$
FY 2007
Qty
$
N/A
N/A
To Complete
Qty
$
0.351
FY 2003
2
3
0
0
0
0
4
0
0
ITEM
1
0
0
58
FY 2004
2
3
0
0
0
0
4
0
0
1
0
0
FY 2005
2
3
0
0
0
0
PAGE 5G
4
0
0
1
0
0
FY 2006
2
3
0
0
0
0
4
0
0
1
0
0
FY 2007
2
3
0
0
0
0
Qty
5
1
0
0
0
0
0
0
0
0
0
TC
4
0
0
0
0
TOTAL
6
6
P-3A
CLASSIFICATION: UNCLASSIFIED
Total
$
8.196
0.351
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
CVs, CVNs, LHDs, LHAs,
and selected shore sites.
TYPE MODIFICATION:
SAFETY ENHANCEMENT
MODIFICATION TITLE:
CATCC to AATC F/C Kits
(MP042)
DESCRIPTION/JUSTIFICATION:
This kit retrofits CV/CVNs with improvements from the AATC-DAIR system configuration. Previously CATCC-to-AATC kits were being procured without the Advanced Display System ECP (ADS incorporates standard
AN/UYQ-70 components). Beginning in FY 1999 the kits are being procured with ADS.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
Production ECP 1/97 (configuration with ADS)
FY 1998 & Prior
FY 1999
QTY
$
QTY
$
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
TOTAL
$
QTY
$
0
0.000
16
34.480
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
6
4
8.582
1.430
1.682
10.264
The total quantity reflects the inventory objective for this item.
1
1
2.471
2.471
0.715
3.186
2
1
5.007
2.504
0.867
5.874
2
1
5.033
2.517
0.592
5.625
2
2
5.233
2.617
1.009
6.242
ITEM
1
2
58
2.664
2.664
1
1.029
2
3.693
PAGE
2.718
2.718
0.848
3.566
5H
1
1
2.772
2.772
0.536
3.308
1
0.546
0.546
1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.486
0
0.000
16
8.310
0.486
0.000
42.790
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued)
MODELS OF SYSTEMS AFFECTED:
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
ADMINISTRATIVE LEADTIME:
CONTRACT DATES:
FY 2000:
DELIVERY DATE:
FY 2000:
Cost:
PRIOR YEARS
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
AIT
6 Months
3/00
9/01
Prior Years
Qty
$
4 1.682
INSTALLATION SCHEDULE:
FY 2000
& Prior
1
In
7
0
Out
6
1
MODIFICATION TITLE:
CVs, CVNs, LHDs, LHAs,
and selected shore sites.
FY 2001
2
3
0
0
0
0
PRODUCTION LEADTIME:
FY 2001:
3/01
FY 2001:
9/02
FY 1999
Qty
$
1
0.715
4
1
0
1
1
0
FY 2000
Qty
$
1
0.572
AP
0.295
FY 2002
2
3
0
0
1
1
4
1
0
1
1
1
0.445
0.147
FY 2003
2
3
0
0
0
1
18 Months
FY 2002:
FY 2002:
($ in Millions)
FY 2002
FY 2003
Qty
$
Qty
$
FY 2001
Qty
$
1
AP
CATCC to AATC F/C Kits (MP042)
4
1
0
2
AP
1
1
0
ITEM
0.879
0.130
2
AP
0.897
0.132
FY 2004
2
3
0
0
1
1
4
1
0
58
PAGE
1
0
1
FY 2004
Qty
$
2
AP
FY 2005
2
3
0
0
0
0
5I
FY 2005
Qty
$
0.781
0.067
4
1
0
3/02
9/03
1
0
0
1
AP
FY 2006
Qty
$
0.467
0.069
FY 2006
2
3
0
0
0
1
4
1
0
1
AP
0.476
0.070
1
0
0
FY 2007
2
3
0
0
1
0
FY 2007
Qty
$
1
To Complete
Qty
$
0.486
Qty
6
1
2
2
2
1
1
1
TC
4
0
0
0
0
TOTAL
16
16
P-3A
CLASSIFICATION: UNCLASSIFIED
Total
$
2.969
0.740
1.026
1.027
0.913
0.534
0.545
0.556
0.000
0.000
0.000
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
CVs, CVNs, LHDs, LHAs, and selected
shore sites.
TYPE MODIFICATION:
R&M
MODIFICATION TITLE:
AN/TPX-42 ADS Upgrade (MP043)
FY 2006
QTY
$
QTY
DESCRIPTION/JUSTIFICATION:
This upgrade replaces obsolete display terminals with the Advanced Display System (ADS), and improves system software.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
TPX-42(V)14 ECP 1/94
FY 1998 & Prior
FY 1999
QTY
$
QTY
$
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2007
QTY
$
TC
TOTAL
$
QTY
$
0
0.000
12
11.110
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
0
0.000
0
TOTAL PROCUREMENT
0.000
The total quantity reflects the inventory objective for this item.
1
0.000
0.000
0
0.000
0.000
0
0.000
0.000
0
0.860
0.860
0.000
0.860
ITEM
1
1
58
0.876
0.876
1
0.312
1
1.188
PAGE
0.893
0.893
0.318
1.211
5J
2
1
1.822
0.911
0.394
2.216
2
2
1.859
0.930
0.663
2.522
2
2
1.896
0.948
3
2.904
0.968
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.639
5
1.242
12
3.568
2.535
4.146
14.678
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
MODELS OF SYSTEMS AFFECTED:
INDIVIDUAL MODIFICATION (Continued)
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
AIT
ADMINISTRATIVE LEADTIME:
5 Months
CONTRACT DATES:
FY 2000:
N/A
DELIVERY DATE:
FY 2000:
N/A
Cost:
MODIFICATION TITLE:
CVs, CVNs, LHDs, LHAs, and selected
shore sites.
Prior Years
Qty
$
PRODUCTION LEADTIME:
FY 2001:
N/A
FY 2001:
N/A
FY 1999
Qty
$
FY 2000
Qty
$
12 Months
FY 2002:
FY 2002:
($ in Millions)
FY 2002
FY 2003
Qty
$
Qty
$
FY 2001
Qty
$
PRIOR YEARS
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALLATION SCHEDULE:
FY 2000
& Prior
1
In
0
0
Out
0
0
1
AP
FY 2001
2
3
0
0
0
0
4
0
0
1
0
0
FY 2002
2
3
0
0
0
0
4
0
0
1
0
0
FY 2003
2
3
1
0
1
0
AN/TPX-42 ADS Upgrade (MP043)
4
0
0
1
0
0
ITEM
0.246
0.066
FY 2004
2
3
1
0
1
0
4
0
0
58
PAGE
1
0
0
FY 2004
Qty
$
1
AP
FY 2005
2
3
1
0
1
0
5K
FY 2005
Qty
$
0.251
0.067
4
0
0
2/02
2/03
1
0
0
1
AP
FY 2006
Qty
$
0.257
0.137
FY 2006
2
3
1
1
0
2
4
0
0
2
AP
1
0
0
0.523
0.140
FY 2007
2
3
1
1
1
1
FY 2007
Qty
$
2
AP
0.496
0.143
To Complete
Qty
$
5
1.242
TC
4
0
0
5
5
Total
$
0.000
0.000
0.000
0.000
1 0.246
1 0.317
1 0.324
2 0.660
2 0.636
5 1.385
0.000
Qty
TOTAL
12
12
P-3A
CLASSIFICATION: UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY
Automatic Carrier Landing System (ACLS)
NARM# 283200
0604504N
Program Element for Code B Items:
Not Applicable
QUANTITY
COST
(In Millions)
42PN
Other Related Program Elements
Prior
Years
ID
Code
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
$176.7
A
17.9
18.2
15.6
17.8
18.3
18.7
19.2
19.6
CONT
CONT
The Automatic Carrier Landing System (ACLS) provides the primary precision electronic guidance for landing aircraft under all weather conditions on CVs, CVNs, LHAs, LHDs and at selected
Naval Air Stations. Many of the components in the system have been in service for more than twenty years. This program funds maintainability, reliability and supportability improvements
to existing equipment components that can no longer be maintained and supported, as well as items providing upgraded operational capability.
Due to design engineering and maintenance deficiencies, and length of time in service, the AN/SPN-42A landing system was replaced with the AN/SPN-46(V)1 on CVs and CVNs.
FY 2000 - Procured two AN/SPN-41 Independent Landing Monitors (ILMs), various ACLS Modification Kits, and associated installation efforts.
FY 2001 - Procured two AN/SPN-41 ILMs, various ACLS Modification Kits, and associated installation efforts.
FY 2002 - Procures one AN/SPN-41 ILM, various ACLS Modification Kits, and associated installation efforts.
Installing Agent: Shipyards and Alteration Installation Teams (AITs).
Ships or facilities to receive equipment: CV/CVNs, LHAs, LHDs, selected LPHs, the In-Service Engineering Agent (ISEA-NAWCAD, St. Inigoes), selected shore sites and the training site.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
59
PAGE NO.
CLASSIFICATION:
1
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
APPROPRIATION/BUDGET ACTIVITY
Procurement Items
PN403
AN/SPN-46(V)
Quantity
Funding
PN404
AN/SPN-41
Quantity
Funding
Other Costs
Total Funding
DD Form 2454, JUN 86
June 2001
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY
ID
Code
DATE:
Prior
Years
Automatic Carrier Landing System (ACLS)
42PN
To
FY 2000
FY 2001
FY 2002
A
8
71.440
A
15
24.543
2
4.812
2
3.048
1
2.444
80.728
13.128
15.140
13.173
176.711
17.940
18.188
15.617
ITEM NO.
P-1 SHOPPING LIST
59
PAGE NO. 2
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
Weapon System
DATE:
P-5
June 2001
APPROPRIATION/BUDGET ACTIVITY
ID Code
P-1 ITEM NOMENCLATURE/SUBHEAD
Other Procurement, Navy
A
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
PN404
PN408
PN800
PN830
PN840
PN860
PN900
PN910
ELEMENT OF COST
AN/SPN-41 Ind. Landing Monitor (ILM) 1/
ACLS Mod Kits
Integrated Logistics Support
Production Engineering Support
Quality Assurance
Acceptance Test and Evaluation /2
Non-FMP Installation
FMP Installation
Various 3/
ID
Code
A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Prior
Years
Total Cost
24,543
15,250
675
1,544
783
1,639
49,497
Automatic Carrier Landing System (ACLS)
FY2000
Quantity
2
VAR
FY 2001
Unit Cost
Total Cost
2,406
4,812
9,242
354
1,096
105
1,076
648
607
Quantity
2
VAR
42PN
FY 2002
Unit Cost
Total Cost
1,524
3,048
5,088
409
469
128
1,900
28
7,118
Quantity
1
VAR
Unit Cost
Total Cost
2,444
2,444
5,827
185
23
15
550
Quantity
Unit Cost
Total Cost
6,573
82,780
1/ The FY2001 unit cost of $1,524 thousand is the
average of a new system cost and an upgrade
system cost ($2,424 thousand and $624 thousand,
respectively). The upgrade will convert a decommissioned AN/SPN-41 to an AN/SPN-41A.
2/ AT&E costs in FY 2000-2001 are nonrecurring
costs related to Production Acceptance Testing
of AN/SPN-35C Upgrade LRIP units.
3/ The amount identified against this cost element
reflects total prior year funding associated with
cost elements no longer financed in FY 1998
and beyond.
DD FORM 2446, JUN 86
176,711
P-1 SHOPPING LIST
ITEM NO.
59
17,940
18,188
15,617
CLASSIFICATION:
PAGE NO. 3
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
Other Procurement, Navy
Cost Element/
FISCAL YEAR
PN404 AN/SPN-41 ILM
FY01 *
FY02
C.
P-1 ITEM NOMENCLATURE
BA-2-Communications and Electronics
Equipment
SUBHEAD
Automatic Carrier Landing Systems (ACLS)
QUANTITY
UNIT
COST
(000)
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
2
1
$1,524
$2,444
NAVAIR
NAVAIR
N/A
N/A
PO
PO
CONTRACTOR
AND LOCATION
NAWCAD St. Inigoes
NAWCAD St. Inigoes
42PN
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
11/00
11/01
1/02
1/03
YES
YES
DATE
REVISIONS
AVAILABLE
D. REMARKS
System integration and assembly will be accomplished by the field activity, NAWCAD, after procuring individual components through various contractual vehicles.
Some components will be reused assets refurbished and modified by NAWCAD.
* In FY01 the $1,524K unit cost is the average for a new system and an upgraded one. $624K is for upgrade of a decommissioned AN/SPN-41 to an AN/SPN-41A, the configuration required
for air-capable amphibious ships. The new system will cost $2,424K.
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
ITEM NO. 59
PAGE NO. 4
Classification:
UNCLASSIFIED
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
CVs/CVNs, LHAs, LHDs and
selected shore sites.
TYPE MODIFICATION:
Flight Safety
MODIFICATION TITLE:
AN/SPN-41 (PN404)
FY 2006
QTY
$
QTY
DESCRIPTION/JUSTIFICATION:
Provides independent landing monitor capability for carriers and amphibious classes.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
IOC 1994
FY 1998 & Prior
FY 1999
QTY
$
QTY
$
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2007
QTY
$
TC
TOTAL
$
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
0.000
0.000
14
22.175
1
2.368
2
4.812
2
3.048
1
2.444
1
2.489
13
14.411
36.586
1
1.003
3.371
1
0.635
5.447
2
4.745
7.793
2
4.392
6.836
ITEM
1
2.251
1
4.740
PAGE
The total inventory objective for this item is twenty-seven, of which twenty-one are OPN funded and six SCN funded.
59
0.000
37.336
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0.000
21
29.733
0.000
0.000
67.069
CLASSIFICATION: UNCLASSIFIED
21
2.296
2.296
5
0
0.000
0.000
0
0.000
0.000
0
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued)
MODELS OF SYSTEMS AFFECTED:
MODIFICATION TITLE:
CVs/CVNs, LHAs, LHDs and
AN/SPN-41 (PN404)
selected shore sites.
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
ADMINISTRATIVE LEADTIME:
CONTRACT DATES:
FY 2000:
DELIVERY DATE:
FY 2000:
Cost:
PRIOR YEARS
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
Prior Years
Qty
$
13 14.411
INSTALLATION SCHEDULE:
FY 2000
& Prior
1
In
15
0
Out
15
0
AIT
2 Months
11-99
1-01
FY 1999
Qty
$
1
1.003
PRODUCTION LEADTIME:
11-00
FY 2001:
1-02
FY 2001:
FY 2000
Qty
$
1
AP
2
AP
4.591
0.154
2
AP
4.235
0.157
1
FY 2004
Qty
$
4
0
1
1
0
0
FY 2002
2
3
1
1
0
1
4
0
1
1
0
0
FY 2003
2
3
1
0
0
1
4
0
0
1
0
0
FY 2005
Qty
$
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Qty
$
2.251
1
FY 2001
2
3
1
1
0
1
11-01
1-03
FY 2002:
FY 2002:
($ in Millions)
FY 2002
FY 2003
Qty
$
Qty
$
FY 2001
Qty
$
0.200
0.435
14 Months
FY 2004
2
3
1
0
1
0
4
0
0
59
PAGE
1
0
0
FY 2005
2
3
0
0
0
0
2.296
4
0
0
1
0
0
FY 2006
2
3
0
0
0
0
4
0
0
1
0
0
FY 2007
2
3
0
0
0
0
Qty
14
1
2
2
1
1
0
0
0
0
0
TC
4
0
0
0
0
TOTAL
21
21
This is an in house build by NAWCAD St. Inigoes.
ITEM
5A
P-3A
CLASSIFICATION: UNCLASSIFIED
Total
$
15.414
0.200
5.026
4.389
2.408
2.296
0.000
0.000
0.000
0.000
0.000
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
CV/CVN, LHAs, LHDs and
selected shore sites.
TYPE MODIFICATION:
Flight Safety
MODIFICATION TITLE:
ACLS Mod Kits Summary (PN408)
DESCRIPTION/JUSTIFICATION:
Summary: the equipment and installation costs on this P-3a are for individual modification programs that do not exceed $5 million in either budget year or $10 million in all years. Mod Kits not differentiated on the
exhibits that follow include AN/SPN-46 Moving Target Detection, Passive Point Source, and various ACLS Improvements.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1998 & Prior
FY 1999
QTY
$
QTY
$
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
TOTAL
$
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
0.000
Var.
4.006
1.649
5.655
Var. 1.670 Var. 1.350 Var. 1.639
0.344
2.014
0.397
1.747
0.130
1.769
Var. 1.066
0.155
1.221
ITEM
Var.
59
0.585 Var. 7.870
0.105
0.690
PAGE
0.054
7.924
5B
Var. 8.778 Var. 12.352 Var. 13.206 Var.
3.375
12.153
2.617
14.969
CONT.
CONT.
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.606
CONT.
CONT.
15.812
CONT.
CONT.
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
MODELS OF SYSTEMS AFFECTED:
INDIVIDUAL MODIFICATION (Continued)
MODIFICATION TITLE:
CV/CVN, LHAs, LHDs and
ACLS Mod Kits Summary (PN408)
selected shore sites.
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
AIT
ADMINISTRATIVE LEADTIME:
N/A
CONTRACT DATES:
FY 2000:
DELIVERY DATE:
FY 2000:
Cost:
PRIOR YEARS
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
Prior Years
Qty
$
1.649
INSTALLATION SCHEDULE:
FY 2000
& Prior
1
In
0
0
Out
0
0
PRODUCTION LEADTIME:
FY 2001:
N/A
FY 2001:
N/A
N/A
N/A
FY 1999
Qty
$
0.344
FY 2000
Qty
$
FY 2002:
FY 2002:
($ in Millions)
FY 2002
FY 2003
Qty
$
Qty
$
FY 2001
Qty
$
0.252
0.145
N/A
FY 2004
Qty
$
N/A
N/A
FY 2005
Qty
$
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Qty
$
Qty
0.130
0.155
0.105
0.054
3.375
2.617
2.606
CONT.
CONT.
FY 2001
2
3
0
0
0
0
4
0
0
1
0
0
FY 2002
2
3
0
0
0
0
4
0
0
1
0
0
FY 2003
2
3
0
0
0
0
4
0
0
1
0
0
ITEM
FY 2004
2
3
0
0
0
0
4
0
0
59
PAGE
1
0
0
FY 2005
2
3
0
0
0
0
5C
4
0
0
1
0
0
FY 2006
2
3
0
0
0
0
4
0
0
1
0
0
FY 2007
2
3
0
0
0
0
TC
4
0
0
0
0
TOTAL
0
0
P-3A
CLASSIFICATION: UNCLASSIFIED
Total
$
1.993
0.252
0.275
0.155
0.105
0.054
3.375
2.617
2.606
CONT.
CONT.
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
CVs, CVNs and selected shore sites.
TYPE MODIFICATION:
Flight Safety
MODIFICATION TITLE:
AN/SPN-46(V)3 PIP
Field Change Kit (PN408)
DESCRIPTION/JUSTIFICATION:
The field change corrects parts obsolescence problems, as well as enhancing maintainability.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
Production ECP 9/96
FY 1998 & Prior
FY 1999
QTY
$
QTY
$
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
TOTAL
$
QTY
$
0
0.000
12
26.548
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
4
1
8.134
2.693
1.553
9.687
2
AP
4.485
2.243
0.757
5.242
2
1
4.351
2.176
0.223
4.574
1
2
2.392
2.392
2.271
4.663
2
3
The inventory objective for this item is thirteen, of which twelve are OPN funded and one SCN funded.
4.761
2.381
1.806
6.567
ITEM
1
3
59
2.425
2.425
2.498
1
4.923
PAGE
1.036
1.036
5D
1
1.009
1.009
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
12
11.153
0.000
0.000
37.701
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
MODELS OF SYSTEMS AFFECTED:
INDIVIDUAL MODIFICATION (Continued)
MODIFICATION TITLE:
CV/CVN, LHAs, LHDs and
selected shore sites.
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
AIT
ADMINISTRATIVE LEADTIME:
4 Months
CONTRACT DATES:
FY 2000:
1/00
DELIVERY DATE:
FY 2000:
5/01
Cost:
PRIOR YEARS
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
Prior Years
Qty
$
1 1.553
INSTALLATION SCHEDULE:
FY 2000
& Prior
1
In
3
2
Out
2
0
FY 2001
2
3
0
2
2
0
FY 1999
Qty
$
AP
0.757
4
0
0
1
1
1
AN/SPN-46(V)3 PIP Field Change Kit
(PN408)
PRODUCTION LEADTIME:
FY 2001:
1/01
FY 2001:
5/02
FY 2000
Qty
$
1
0.223
FY 2002
2
3
0
1
1
1
4
0
0
1
0
1
FY 2001
Qty
$
2 1.726
AP
0.398
AP
0.147
FY 2003
2
3
0
1
0
1
4
0
1
16 Months
FY 2002:
FY 2002:
($ in Millions)
FY 2002
FY 2003
Qty
$
Qty
$
2
1
1
1
0
1.104
0.702
1
1
1
0.793
0.793
0.912
FY 2004
2
3
0
1
1
0
4
0
0
59
PAGE
1
0
0
FY 2004
Qty
$
1
AP
FY 2005
2
3
0
0
1
0
FY 2005
Qty
$
0.911
0.125
4
0
0
1/02
5/03
1
0
0
1
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Qty
$
1.009
FY 2006
2
3
0
0
0
0
4
0
0
1
0
0
FY 2007
2
3
0
0
0
0
Qty
4
2
2
1
2
1
TC
4
0
0
0
0
TOTAL
12
12
Installation costs are ship dependent.
ITEM
5E
CLASSIFICATION: UNCLASSIFIED
Total
$
4.259
1.502
1.642
0.793
1.823
1.134
0.000
0.000
0.000
0.000
0.000
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
LHAs, LHDs, MCS-12 and selected
shore sites.
TYPE MODIFICATION:
Flight Safety
MODIFICATION TITLE:
AN/SPN-35C Upgrade
(PN408)
DESCRIPTION/JUSTIFICATION:
This modification improves reliability and maintainability in a system baseline that is many years old.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
LRIP Decision 12/99
FY 1998 & Prior
FY 1999
QTY
$
QTY
$
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
TOTAL
$
QTY
$
0
0.000
14
16.824
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
0.237
3
3.541
1.180
4
4.625
1.156
3
3.538
1.179
2
2.405
1.203
1
1.227
1.227
1
Var. 1.057
0
0.000
0.237
0
0.000
0.000
0
0.000
3.541
0
0.000
1.057
The inventory objective for this item is fifteen, of which fourteen will be OPN funded, and one SCN funded.
1
0.220
0.220
ITEM
2
59
1.281
4
5.906
PAGE
2.598
6.136
5F
3
1.997
4.402
2
1.338
2.565
1
1.251
1.251
0.000
0.000
0.000
0.000
0.000
1.057
0.000
0.000
0.000
0.000
0.000
0.683
1
0.697
14
8.814
1.934
0.697
26.695
CLASSIFICATION: UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
NARM#
OTHER PROCUREMENT, NAVY/BA2 - COMMUNICATIONS AND ELECTRONICS EQUIPMENT
Program Element for Code B Items:
NATIONAL AIRSPACE SYSTEM (NAS)
284000
Other Related Program Elements
0204696N
Prior
Years
QUANTITY
COST
(In Millions)
$9.9
0604504N
ID
Code
FY 2000
FY 2001
FY 2002
B
$34.3
$30.0
$43.6
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
CONT
CONT
DESCRIPTION:
The Joint Department of Defense (DOD)/Federal Aviation Administration (FAA) National Airspace System (NAS) modernizationprogram upgrades the DOD Air Traffic Control systems at Approach
Control Facilities in concert with the Federal Aviation Administration’s (FAA) upgrade of the National Air Traffic Control System. Since existing DOD Air Traffic Control facilities interface with the
FAA’s facilities, the military must maintain interoperability and retain vital special-use airspace for combat readiness training. These funds will procure Air Traffic Control hardware for the
Navy/Marine Air Traffic Control facilities.
The Air Force is the DoD lead activity for the Joint Acquisition Program. The Joint Program Office (JPO) is located at Hanscom AFB, MA.
FY00 provided funding to procure: 4 DOD Advanced Automation System (DAAS); 9 Digital Airport Surveillance Radar (DASR); and 7 Tower Automation Systems.
FY01 provides funding to procure: 7 DAAS; 4 DASR; and 7 Tower Automation Systems.
FY02 provides funding to procure: 5 DAAS; 9 DASR; and 9 Tower Automation Systems.
Installing Agent: Alteration Installation Teams (AIT)
When installation to be made: N/A
Activities to receive equipment: Navy and Marine Corps shore based Air Traffic Control facilities.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
60
PAGE NO. 1
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY/BA2 - COMMUNICATIONS AND ELECTRONICS EQUIPMENT
NATIONAL AIRSPACE SYSTEM (NAS)
Prior
Years
FY 2000
FY2001
FY 2002
1
1.605
4
3.842
7
6.414
5
3.201
0.057
9
20.633
4
10.491
9
23.713
3
1.196
7
1.751
7
1.211
9
1.507
OTHER COSTS
6.070
8.048
11.903
15.197
TOTAL FUNDING
9.876
34.274
30.019
43.618
Procurement Items
CB010 DOD ADVANCED
AUTOMATION SYS
QTY
FUNDING
CB020 MILITARY AIR SPACE
MANAGEMENT SYS
QTY
FUNDING
CB030 RADAR (DASR)
QTY
FUNDING
CB040 TOWER AUTOMATION
QTY
FUNDING
DD Form 2454, JUN 86
ID
Code
B
FY 2003
DATE:
June 2001
FY 2004
FY 2005
FY 2006
B
60
0.948
B
B
P-1 SHOPPING LIST
ITEM NO. 60
PAGE NO. 2
CLASSIFICATION:
UNCLASSIFIED
FY 2007
To
Complete
Total
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
ID Code
APPROPRIATION/BUDGET ACTIVITY
OTHER PROCUREMENT, NAVY
BA2 - COMMUNICATIONS AND
ELECTRONICS EQUIPMENT
B
DATE:
June 2001
P-1 ITEM NOMENCLATURE/SUBHEAD
NATIONAL AIRSPACE SYSTEM (NAS)
42CB
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
CB010
CB020
CB030
CB040
CB800
CB830
CB900
CB990
ELEMENT OF COST
DOD ADVANCED AUTOMATION SYS
MAMS
RADAR (DASR)
TOWER AUTOMATION
INTEGRATED LOGISTICS SUPPORT
PRODUCTION ENGINEERING
INSTALLATION (NON-FMP)
INITIAL TRAINING
ID
Code
Prior
Years
Total Cost
B
B
B
B
N/A
N/A
N/A
N/A
1,605
948
57
1,196
914
4,240
916
FY 2000
FY 2001
Quantity
Unit Cost
Total Cost
4
961
3,842
9
7
2,293
250
20,633
1,751
881
3,891
3,151
125
Quantity
FY 2002
FY 2003
Unit Cost
Total Cost
Quantity
Unit Cost
Total Cost
7
916
6,414
5
640
3,201
4
7
2,623
173
10,491
1,211
1,027
3,591
7,155
130
9
9
2,635
167
23,713
1,507
976
3,515
10,576
130
Quantity
Unit Cost
Total Cost
* Configuration and resulting unit costs vary by site size and usage requirements. Unit cost shown represents average cost.
DD FORM 2446, JUN 86
9,876
P-1 SHOPPING LIST
ITEM NO.
60
34,274
30,019
43,618
CLASSIFICATION:
0
PAGE NO. 3
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY
Cost Element/
FISCAL YEAR
QUANTITY
CB010 DOD ADVANCED
AUTOMATION SYSTEM
1/
FY00
FY01
FY02
BA2 - COMMUNICATIONS AND
ELECTRONICS EQUIPMENT
UNIT
COST
(000)
SUBHEAD
NATIONAL AIRSPACE SYSTEM (NAS)
42CB
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
IPR/OPTION
IPR/OPTION
IPR/OPTION
RAYTHEON, MA
RAYTHEON, MA
RAYTHEON, MA
05/00
03/01
01/02
06/01
03/02
01/03
YES
YES
YES
4
7
5
960.5
916.3
640.0
FAA, WASH DC
FAA, WASH DC
FAA, WASH DC
03/96
03/96
03/96
FY00
9
2292.5
USAF,Hanscom, MA
02/96
C/FFP
RAYTHEON, CA
04/00
10/01
YES
FY01
4
2623.0
USAF,Hanscom, MA
02/96
MIPR/OPTION
RAYTHEON, CA
05/01
05/03
YES
FY02
9
2635.0
USAF,Hanscom, MA
02/96
MIPR/OPTION
RAYTHEON, CA
01/02
01/04
YES
FY00
FY01
FY02
7
7
9
250.1
173.0
167.0
SPAWAR, CHASN
SPAWAR, CHASN
SPAWAR, CHASN
N/A
N/A
N/A
PO/ D.O.
PO/ D.O.
PO/ D.O.
PEN-TECH CHASN, SC
PEN-TECH CHASN, SC
PEN-TECH CHASN, SC
01/00
01/01
01/02
04/01
01/02
01/03
YES
YES
YES
CB030 RADAR (DASR)
2/
CB040 TOWER
AUTOMATION
3/
D. REMARKS
1/ DOD Advanced Automation System (DAAS) unit costs vary per site. P-5 page unit cost is only average of sites each year. Delivery dates are for Navy DAAS.
2/ RADAR is Digital Airport Surveillance Radar (DASR).
3/ Tower Automation is a Government propriety system and unit costs vary per site.
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
ITEM NO. 60
PAGE NO. 4
Classification:
UNCLASSIFIED
DATE
REVISIONS
AVAILABLE
CLASSIFICATION:
P3A
UNCLASSIFIED
INDIVIDUAL MODIFICATION
MODELS OF SYSTEM AFFECTED:
NAS
TYPE MODIFICATION:
SAFETY
MODIFICATION TITLE:
DOD ADVANCED AUTOMATION
SYSTEMS (CB010)
DESCRIPTION/JUSTIFICATION:
The DOD Advanced Automation System (DAAS) is being developed as part of a joint DOD/FAA program to modernize and standardize Air Traffic Control equipment in the National Air Traffic Control System. The systems will be installed at Navy Air Traff
Control facilities to replace aging, obsolete equipment and comply with the joint DOD/FAA modernization program agreements. DAAS provides for processors and displays for tower and approach controls.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1998 & Prior
FY 1999
QTY
$
QTY
$
MILESTONE III (MARCH 2001)
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
1
0.860
0
0.000
0.860
0
0.745
4
3.842
7
6.414
5
3.201
0.533
1.278
1
1.699
5.541
4
3.440
9.854
7
4.275
7.476
0
ITEM NO. 60
0.000
0.000
0
0.000
0.000
0
0.000
0.000
PAGE 5
NOTE: FY99 funds under the CB010 line provide interim collision avoidance capablity for Navy Air Traffic Control facilities as approved by the House Appropriations Committee as a risk reduction measure.
0
0.000
0.000
0
TC
TOTAL
QTY
$
0.000
0.000
0.000
0.000
0.000
0.000
0.000
NA
NA
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0.000
0
0.000
0.000
0.000
0.000
CLASSIFICATION: UNCLASSIFIED
QTY
$
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
MODELS OF SYSTEMS AFFECTED:
INDIVIDUAL MODIFICATION (Continued
NAS
MODIFICATION TITLE: DOD ADVANCED AUTOMATION SYSTEMS (CB010)
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION: AIT
ADMINISTRATIVE LEADTIME:
3 Months (Various)
CONTRACT DATES:
FY 2000:
5/00
DELIVERY DATE:
FY 2000:
6/01
Cost:
PRIOR YEARS
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
Prior Years FY 1999
Qty
$
Qty
$
0.031
AP
VAR 0.150
0.352
AP
INSTALLATION SCHEDULE:
FY 2000
FY 2001
& Prior
1 2 3
4
In
1
0 0 4
0
Out
1
0 0 2
2
1
0
0
PRODUCTION LEADTIME:
FY 2001:
03/01
FY 2001:
03/02
FY 2000
Qty
$
1
0.050
FY 2001
Qty
$
AP
4
AP
FY 2002
2
3
7
0
2
2
1.649
4
0
3
1
0
0
($ in Millions)
FY 2002
Qty
$
1.637
1.803
FY 2003
2
3
12 Months (Various)
FY 2002:
FY 2002:
7
AP
4
1
1/02
1/03
FY 2003
Qty
3.050
1.225
FY 2004
2
3
4
1
FY 2005
2 3
4
1
FY 2006
2
3
4
1
FY 2007
2
3
TC
4
TOTAL
NOTE: $150K of installation funds provided in FY 99 for interim collision avoidance capablity as approved by the House Appropriations Committee as a risk reduction measure.
ITEM NO.
60
PAGE 5A
P-3A
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
NAS
TYPE MODIFICATION:
SAFETY
MODIFICATION TITLE: RADAR (DASR) (CB030)
DESCRIPTION/JUSTIFICATION:
The Digital Airport Surveillance Radar (DASR) is being developed as part of a joint DOD/FAA program to modernize and standardize air traffic control equipment in the National Air Traffic Control
System. The DASR will be installed at Navy air traffic control facilities to replace aging, obsolete approach control radars and comply with the joint DOD/FAA modernization program agreements.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1998 & FY 1999
QTY $
TY $
MILESTONE III (AUGUST 2001)
FY 2000
TY
$
FY 2001
TY $
FY 2002
TY
$
FY 2003
TY
$
FY 2004
TY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
*
0.057
9
20.633
4 10.491 9
23.713
0 0.000 0
0.000 *
0.293
0.350
0
1.042
21.675
0
5.269
28.982
2.991 9
13.482
ITEM NO. 60
*Funding for ancillary equipment.
PAGE 5B
FY 2005
TY $
FY 2006
TY $
FY 2007
TY
$
TC
TY
$
TY
TOTAL
$
0.000
0.000
0.000
0.000
0.000
0.000
0.000
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued
MODELS OF SYSTEMS AFFECTED:
NAS
MODIFICATION TITLE:
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION: AIT
ADMINISTRATIVE LEADTIME:
3 Months (Various)
CONTRACT DATES:
FY 2000:
4/00
DELIVERY DATE:
FY 2000:
10/01
Cost:
Prior Years
Qty
$
PRIOR YEARS
FY 1999EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
PRODUCTION LEADTIME:
FY 2001:
05/01
FY 2001:
05/03
FY 1999
Qty
$
FY 2000
Qty
$
AP
AP
0.293
FY 2001
Qty
$
1.042
AP
RADAR (DASR) (CB030)
24 Months (Various)
FY 2002:
FY 2002:
($ in Millions)
FY 2002
FY 2003
Qty
$
Qty
$
9
2.991 AP
01/02
01/04
FY 2004
Qty
$
FY 2005
Qty
$
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Qty
$
Total
Qty
$
0 0.000
0 0.000
3.363
1.906
INSTALLATION SCHEDULE:
FY 2000
& Prior
In
Out
0
0
1
0
0
FY 2001
2
3
0
0
0
0
4
0
0
1
2
2
FY 2002
2
3
4
3
3
3
4
0
1
1
FY 2003
2
3 4
1
FY 2004
2
3
4
1
FY 2005
2
3
4
1
FY 2006
2
3
4
1
FY 2007
2
3
TC
4
NOTE: USN Radar deliveries included in waterfall with USAF, USA, and FAA deliveries. Navy delivery dates will vary within FY depending on inter-service agency priorities.
NOTE: Advanced installation planning included in install funds one year prior to installs.
ITEM NO.
60
PAGE 5C
TOTAL
P-3A
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:
P3A
UNCLASSIFIED
INDIVIDUAL MODIFICATION
MODELS OF SYSTEM AFFECTED:
NAS
TYPE MODIFICATION:
SAFETY
MODIFICATION TITLE:
TOWER AUTOMATION (CB040)
DESCRIPTION/JUSTIFICATION:
The Tower Automation is being developed as part of a joint DOD/FAA program to modernize and standardize air traffic control equipment in the National Air Traffic Control System. The Tower Automation will be installed at Navy air
traffic control facilities to replace aging, obsolete equipment and comply with the joint DOD/FAA modernization program agreements.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1998 & Prior
QTY
$
MILESTONE III (MARCH 2001)
FY 1999
QTY
$
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
3
1.196
7
1.751
7
1.211
9
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
$
TOTAL
QTY
$
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.507
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0.000
0.000
0
0.015
1.211
3
0.410
2.161
7
0.724
1.935
7
1.032
2.539
ITEM NO. 60
PAGE 5D
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued)
MODELS OF SYSTEMS AFFECTED:
NAS
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION: AIT
ADMINISTRATIVE LEADTIME:
CONTRACT DATES:
FY 2000:
DELIVERY DATE:
FY 2000:
Cost:
Prior Years
Qty
$
PRIOR YEARS
FY 1999EQUIPMENT
FY 2000EQUIPMENT
FY 2001 EQUIPMENT
FY 2002EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006EQUIPMENT
FY 2007EQUIPMENT
TO COMPLETE
INSTALLATION SCHEDULE:
FY 2000
& Prior
1
In
3
0
Out
3
0
2 Months
1/00
4/01
FY 1999
Qty
$
AP
FY 2001
2
3
0
7
0
5
MODIFICATION TITLE:
4
0
2
0.015
1
0
0
TOWER AUTOMATION (CB040)
PRODUCTION LEADTIME:
FY 2001:
1/01
FY 2001:
1/02
FY 2000
Qty
$
3
AP
FY 2001
Qty
$
0.374
0.036
FY 2002
2
3
4
4
3
0
3
3
1
1
7
AP
FY 2002
Qty
$
0.683
0.041
FY 2003
2
3
7
AP
4
1
12
Months *
FY 2002:
FY 2002:
1/02
1/03
($ in Millions)
FY 2003
FY 2004
Qty
$
Qty
$
Qty
FY 2005
$
Qty
FY 2006
$
FY 2007
Qty
$
To Complete
Qty
$
0.985
0.047
FY 2004
2
3
4
1
FY 2005
2
3
4
1
FY 2006
2
3
4
1
2
FY 2007
3
TC
4
TOTAL
* Production Leadtime varies per site. Using 12 months as an average.
ITEM NO.
60
PAGE 5E
P-3A
CLASSIFICATION: UNCLASSIFIED
Total
Qty
0
3
7
7
$
0.000
0.389
0.719
1.026
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
AIR STATION ATC EQUIPMENT*
OTHER PROCUREMENT, NAVY/ BA2-COMMUNICATIONS AND ELECTRONIC EQUIPMENT
Program Element for Code B Items:
NARM# 284500
Not Applicable
Prior
Years
42MR
Other Related Program Elements
ID
Code
0204696N
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
$8.8
$6.6
$7.4
$7.6
$7.8
$8.0
$8.1
$8.3
CONT
CONT
QUANTITY
(In Millions)
$105.1
DESCRIPTION:
The Chief of Naval Operations (CNO) tasked the Naval Air Systems Command (NAVAIR) with the requirement to provide shore based Air Traffic Control (ATC) terminal facilities and equipment
that is required in joint efforts to efficiently and safely monitor and direct military and commercial air traffic in national and international air space. Many of these systems are required to interface
through automated means with Federal Aviation Administration (FAA). Additionally, NAVAIR has material support responsibility for Air Navigation Aid Systems, Tactical Communications, Mobile
ATC Equipment, Special Instrumentation Systems, and Ancillary Equipment used at Navy and Marine Corps Aviation Shore activities in the continental United States and overseas.
(1) Communications Systems Upgrade Program - This program procures and installs advanced, commercial state-of-the-art, ATC voice switching and recording/reproduction equipment which
will be used to replace aging AN/FSA-52/58 and OJ-314 voice communication switching systems and the RD-379/379A/390 and RP-214 recorder/reproducers. Existing equipment use 1950's
toggle switch & 1960's push-button analog technology that is becoming logistically unsupportable.
(2) UHF/VHF Radio Replacement Program - This program modernizes unsupportable Navy and Marine Corps UHF/VHF voice communication transmitter and receiver equipment. This
equipment is the central core of all critical Air Traffic Control communications. This program is replacing the aging AN/GRT-21/22 VHF/UHF (10 watt) transmitters, AM-6154/GRT-21 & AM6155/GRT-22 VHF/UHF (50 watt) Linear Power Amplifiers, and AN/GRR-23/24 VHF/UHF receivers. Replacement of these radios is the number one ATC priority of both the Fleet and OPNAV
Sponsor. This is a safety-of-flight issue.
(3) Engineering Change Proposal (ECP)/Operational Capability Improvement Request (OCIR) modernization: The ECP/OCIR program provides for the procurement, and or modification, of
critically needed communications, radar, displays, data processors, and other electronic systems/equipment needed at Navy/Marine Corps Air Traffic Control facilities worldwide. ECP/OCIR
procurements replace and modernize costly-to-maintain systems and equipment in order to increase Air Traffic Control efficiency and safety, improve affordable readiness, and reduce total
ownership costs.
FY 00 through FY 02 funds have or are planned to procure:
FY 00: Various UHF/VHF Radio Replacements (MR407); 9 Communication System Upgrades (MR408); and various ECPs/OCIRs (MR069) for approved sites.
FY 01: Various UHF/VHF Radio Replacements(MR407); 8 Communication System Upgrades (MR408); and various ECPs/OCIRs (MR069) for approved sites.
FY 02: Various UHF/VHF Radio Replacements (MR407); 7 Communication System Upgrades (MR408); and various ECPs/OCIRs (MR069) for approved sites.
*Note: P-1 item nomenclature changes Air Station ATC Equipment, formerly Air Station Support Equipment.
P-1 SHOPPING LIST
DD Form 2454, JUN 86
ITEM NO. 61
CLASSIFICATION:
PAGE NO. 1
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
APPROPRIATION/BUDGET ACTIVITY
DATE:
June 2001
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY/ BA2-COMMUNICATIONS AND ELECTRONIC EQUIPMENT
Procurement Items
MR404 UHF/VHF
ID
Code
Prior
Years
AIR STATION ATC EQUIPMENT
FY 2000
FY 2001
FY 2002
10
3.176
9
2.456
8
2.524
7
2.275
96.446
6.302
4.065
5.146
105.145
8.758
6.589
7.421
FY 2003
FY 2004
FY 2005
FY 2006
N/A
ANTENNA UPGRADE
QTY
FUNDING
MR405 RATCF/DAIR
UPGRADE
34
4.335
N/A
QTY
FUNDING
MR408 COMMUNICATION
SYSTEM UPGRADE
17
1.188
N/A
QTY
FUNDING
MR430 FIBER OPTIC
INTERSITE UPGRADE
N/A
QTY
FUNDING
MR435 NEXT GENERATION
COMMUNICATION SYSTEM
UPGRADE
N/A
QTY
FUNDING
OTHER COST
TOTAL FUNDING
N/A
P-1 SHOPPING LIST
DD Form 2454, JUN 86
ITEM NO. 61
PAGE NO. 2
UNCLASSIFIED
FY 2007
To
Complete
Total
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
Weapon System
DATE:
P-5
June 2001
ID Code
APPROPRIATION/BUDGET ACTIVITY
OTHER PROCUREMENT, NAVY
P-1 ITEM NOMENCLATURE/SUBHEAD
BA2 - COMMUNICATIONS AND
AIR STATION ATC EQUIPMENT
ELECTRONICS EQUIPMENT
42MR
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
MR069
MR404
MR405
MR407
MR408
MR430
MR435
MR800
MR830
MR900
MR990
ELEMENT OF COST
ECP/OCIR
UHF/VHF ANTENNA UPGRADE
RATCF/DAIR UPGRADE
UHF/VHF RADIO REPLACEMENT 2/
COMMUNICATION SYSTEM UPGRADE
FIBER OPTIC INTERSITE UPGRADE
NEXT GENERATION COMMUNICATION
SYSTEM UPGRADE
INTEGRATED LOGISTICS SUPPORT
PRODUCTION ENGINEERING
INSTALLATION OF EQUIPMENT
(NON-FMP)
INITIAL TRAINING
ID
Code
Prior
Years
Total Cost
FY 2000
Quantity
Unit Cost
Total Cost
Quantity
2,385
2,456
VAR
8
Quantity
VAR
1,472
2,524
VAR
7
Total Cost
4,877
12,423
22,908
301
902
2,145
266
576
1,552
152
512
2,243
N/A
682
170
103
51
8,758
6,589
316
96
Unit Cost
N/A
N/A
N/A
273
VAR
Total Cost
FY 2003
5,555
4,335
1,188
5,204
3,176
VAR
9
399
Unit Cost
FY 2002
N/A
N/A
N/A
N/A
N/A
VARIOUS 1/
VAR
FY 2001
Quantity
Unit Cost
Total Cost
76
325
2,112
2,275
44,797
1/ The amount identified against this cost
element reflects total prior year funding
associated with cost elements no longer
financed in FY 1997 and beyond.
2/ MR407 - The term various (VAR) is used
because the quantities shown previously
were based on average cost of multiple
types of radios.
DD FORM 2446, JUN 86
105,145
P-1 SHOPPING LIST
ITEM NO. 61
7,421
CLASSIFICATION:
0
PAGE NO. 3
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
OTHER PROCUREMENT, NAVY
Cost Element/
FISCAL YEAR
C.
P-1 ITEM NOMENCLATURE
BA2 - COMMUNICATIONS AND
ELECTRONICS EQUIPMENT
SUBHEAD
AIR STATION ATC EQUIPMENT
QUANTITY
UNIT
COST
(000)
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
8
7
315.5
325.0
FAA, WASH.,D.C.
FAA, WASH.,D.C.
02/95
02/95
FFP/OPTION
FFP/OPTION
CONTRACTOR
AND LOCATION
DENRO, GAITHERSBURG, MD
DENRO, GAITHERSBURG, MD
42MR
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
12/00
12/01
06/01
06/02
YES
YES
MR408 COMM SYSTEM
UPGRADE
FY01
FY02
D.
REMARKS
MR408 - Communication System Upgrade requirements vary from site to site, which causes equipment size and costs to vary from site to site, average unit costs are shown.
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
ITEM NO. 61
PAGE NO. 4
Classification:
UNCLASSIFIED
DATE
REVISIONS
AVAILABLE
CLASSIFICATION:
UNCLASSIFIED
P3A
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
AIR STATION
TYPE MODIFICATION:
CAPABILITY IMPROVEMENT
MODIFICATION TITLE:
VARIOUS MR069, MR404
DESCRIPTION/JUSTIFICATION:
The ECP/OCIR program provides for the procurement, and or modification, of critically needed communications, radar, displays, data processors, and other electronic systems/equipment needed at Navy/Marine Corps Air Traffic Control facilities worldwide.
ECP/OCIR procurements replace and modernize costly-to-maintain systems and equipments in order to increase Air Traffic Control efficiency and safety, improve affordable readiness, and reduce total ownership costs.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1999
FY 1998 & Prior*
QTY
$
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
FY 2000
QTY
$
FY 2001
QTY
$
N/A
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
*
9.555
*
0.335
*
0.399
*
0.096
*
0.076
*
0.083
*
0.087
*
0.096
*
0.060
*
*
8.305
17.860
*
0.821
1.156
*
0.685
1.084
*
0.036
0.132
*
0.051
0.127
*
0.052
0.135
*
0.053
0.140
*
0.054
0.150
*
0.023
0.083
*
ITEM NO. 61
PAGE 5
NOTE: * The equipment and installation costs represented on this P-3A are for individual modification programs that do not exceed $5 Million in either budget year or $10 Million in all years.
0.324
TC
QTY
$
CONT
CONT
TOTAL
QTY
$
CONT CONT
0.183 CONT CONT CONT CONT
0.507 CONT CONT CONT CONT
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued)
MODELS OF SYSTEMS AFFECTED:
AIR STATION
MODIFICATION TITLE:
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
AIT
ADMINISTRATIVE LEADTIME:
MONTHS (Various)
CONTRACT DATES:
FY 2000:
N/A
DELIVERY DATE:
FY 2000:
N/A
Cost:
PRIOR YEARS
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
Prior Years
Qty
$
*
8.305
INSTALLATION SCHEDULE:
FY 2000
& Prior
1
In
0
0
Out
0
0
FY 2001:
FY 2001:
FY 1999
Qty
$
*
0.361
*
0.460
FY 2000
Qty
$
*
0.340
*
VARIOUS MR069, MR404
PRODUCTION LEADTIME:
N/A
N/A
FY 2001
Qty
$
FY 2002
Qty
$
MONTHS (Various)
FY 2002:
N/A
FY 2002:
N/A
($ in Millions)
FY 2003
Qty
$
FY 2004
Qty
$
FY 2005
Qty
$
Qty
FY 2006
$
Qty
FY 2007
$
To Complete
Qty
$
0.345
*
0.036
*
0.051
*
0.052
*
0.053
*
0.054
*
0.023
*
0.183
*
FY 2001
2
3
0
0
0
0
4
0
0
1
0
0
FY 2002
2
3
0
0
0
0
4
0
0
1
0
0
FY 2003
2
3
0
0
0
0
4
0
0
1
0
0
ITEM NO. 61
FY 2004
2
3
0
0
0
0
4
0
0
1
0
0
PAGE
FY 2005
2
3
0
0
0
0
5A
4
0
0
1
0
0
FY 2006
2
3
0
0
0
0
4
0
0
1
0
0
FY 2007
2
3
0
0
0
0
CONT
TC
4
0
0
0
0
TOTAL
0
0
P-3A
CLASSIFICATION: UNCLASSIFIED
Qty
0
0
0
0
0
0
0
0
0
0
0
Total
$
9.006
0.460
0.345
0.036
0.051
0.052
0.053
0.054
0.023
0.183
CONT
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
AIR STATION
TYPE MODIFICATION:
MODERNIZATION
MODIFICATION TITLE:
UHF/VHF RADIO REPLACEMENT
(MR407)
DESCRIPTION/JUSTIFICATION:
Replacement Program - This program modernizes aging Navy and Marine Corps UHF/VHF transmitter and receiver equipment that is the central core of all critical Air Traffic Control communications. This program is procuring NDIs
previously developed by Motorola for the FAA as form, fit, and function replacements of the aging AN/GRT-21/22 VHF/UHF (10 watt) transmitters, AM-6154/GRT-21 & AM-6155/GRT-22 VHF/UHF (50 watt) Linear Power Amplifiers,
and AN/GRR-23/24 VHF/UHF receivers that are the same as those used by the Navy and Marine Corps. The existing radios use 1960's analog technology with the LPAs still using vacuum tubes and other out-of-production
components and cause numerous casualty reports (CASREPs) and logistics supportability problems due to equipment and parts obsolescence. The actual costs and quantities of the radios procured in the year of execution will vary
based on the mix of radio types required.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1998 & Prior
QTY
$
NDI
FY 1999
QTY
$
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
TOTAL
$
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
0
VAR
4.558
VAR
0.646 VAR 2.385 VAR 1.472 VAR 2.112
VAR 2.162 VAR 1.781 VAR 3.694 VAR 3.658
0
VAR
0.477
5.035
VAR
0.028 VAR 0.320 VAR 0.182 VAR 0.272
0.674
2.705
1.654
2.384
VAR 0.282 VAR 0.230 VAR 0.475 VAR 0.466
2.444
2.011
4.169
4.124
0
ITEM NO. 61
Note:
PAGE 5B
MR407 - The team various (VAR) is used because the quantities shown previoulsy were based on average cost of multiple types of radios.
0.000
0.000
0
0.000
0.000
0.000
0.000
0
0.000
VAR
22.468
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0.000
VAR
2.732
0.000
0.000
25.200
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued)
MODELS OF SYSTEMS AFFECTED:
AIR STATION
MODIFICATION TITLE:
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
AIT
ADMINISTRATIVE LEADTIME:
2 MONTHS (NOMINAL)
CONTRACT DATES:
FY 2000:
3/00
DELIVERY DATE:
FY 2000:
5/00
Cost:
PRIOR YEARS
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALLATION SCHEDULE:
FY 2000
& Prior
In
0
Out
0
Prior Years
Qty
$
VAR
0.477
FY 1999
Qty
$
VAR
0.020
VAR
0.008
PRODUCTION LEADTIME:
FY 2001:
FY 2001:
FY 2000
Qty
$
VAR
VAR
FY 2001
Qty
$
UHF/VHF RADIO REPLACEMENT (MR407)
5 MONTHS (NOMINAL)
12/00
4/01
FY 2002
Qty
$
FY 2002:
FY 2002:
($ in Millions)
FY 2003
Qty
$
Qty
12/01
4/02
FY 2004
$
Qty
FY 2005
$
Qty
0.282
VAR
0.230
VAR
0.475
VAR
1
0
0
FY 2002
2
3
0
0
0
0
To Complete
Qty
$
0.272
VAR
4
0
0
FY 2007
$
0.182
VAR
FY 2001
2
3
0
0
0
0
Qty
0.039
0.281
VAR
1
0
0
FY 2006
$
4
0
0
1
0
0
2
0
0
FY 2003
3
0
0
4
0
0
1
0
0
ITEM NO. 61
FY 2004
2
3
0
0
0
0
4
0
0
1
0
0
PAGE
FY 2005
2
3
0
0
0
0
5C
4
0
0
1
0
0
2
0
0
FY 2006
3
0
0
4
0
0
1
0
0
0.466
FY 2007
2
3
0
0
0
0
TC
4
0
0
0
0
TOTAL
0
0
P-3A
CLASSIFICATION: UNCLASSIFIED
Total
Qty
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
0.497
0.047
0.281
0.182
0.272
0.282
0.230
0.475
0.466
0.000
0.000
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
AIR STATION
TYPE MODIFICATION:
COMMUNICATION SYSTEM
UPGRADE (MR408)
Communications Systems Upgrade - Advanced commercial state-of-the-art ATC voice switching and recording/reproduction equipment which will be used to replace existing AN/FSA-52/58 and OJ-314 voice communications switching systems and the RD379/379A/390 and RP-214 recorder/reproducers. Existing systems and equipment use 1950's toggle switch & 1960's push-button analog technology, are no longer in production, and causing numerous casualty reports (CASREPs) and logistics supportability
problems due to system and parts obsolescence. The voice switching system selected for use by the Navy is a Non-Developmental Item, developed by the FAA via a, full and open competition, contract which was awarded by the FAA to Denro, Inc. The
recorder/reproducer system selected for use by the Navy is a commercial item produced by Advanced Integrated Recorders, Inc. and are be obtained through a contract awarded to AIR, Inc. on 7/31/98 by our coordinating field activity, SPAWAR Charleston,
SC. The existing equipment is obsolete and becoming logistically unsupportable. Note - New recorder/reproducers will be procured and installed at all Navy/Marine Corps Air Stations with up to two new recorder/reproducers systems needed per each
communications system upgrade shown below.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1998 & Prior
QTY
$
MODERNIZATION
MODIFICATION TITLE:
NDI
FY 1999
QTY
$
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
$
0.000
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
4
1.416
6
1.760
9
2.456
8
2.524
7
2.275
7
2.317
8
2.704
0
0.000
0
0.000
0
0.000
0
0
0.652
2.068
5
1.397
3.157
8
1.140
3.596
8
1.334
3.858
8
1.920
4.195
8
1.952
4.269
8
1.992
4.696
4
1.016
1.016
0
0.000
0.000
0
0.000
0.000
0
ITEM NO. 61
PAGE 5D
The total Quantity reflects the inventory objective for this item.
MR408 Equipment size and cost will vary from site to site,applicable installation costs will vary based on equipment size and location of installation, average costs are shown for budgeting and planning purposes.
0.000
0.000
CLASSIFICATION:
TOTAL
QTY
$
0.000
0.000
0.000
0.000
0.000
0.000
0.000
49
15.452
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
49
11.403
26.855
UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued)
MODELS OF SYSTEMS AFFECTED:
AIR STATION
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
ADMINISTRATIVE LEADTIME:
CONTRACT DATES:
FY 2000:
DELIVERY DATE:
FY 2000:
Cost:
PRIOR YEARS
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
AIT
3 MONTHS
12/99
06/00
Prior Years
Qty
$
AP
0.652
INSTALLATION SCHEDULE:
FY 2000
& Prior
1
In
13
2
Out
13
2
MODIFICATION TITLE:
FY 2001
2
3
2
2
2
2
FY 1999
Qty
$
4
1.118
0.279
1
4
2
2
1
2
2
PRODUCTION LEADTIME:
FY 2001:
FY 2001:
FY 2000
Qty
$
5
3
FY 2002
2
3
2
2
2
2
FY 2001
Qty
$
0.725
0.415
4
2
2
6
2
1
2
2
FY 2002
Qty
$
1.005
0.329
FY 2003
2
3
2
2
2
2
4
2
2
1
2
2
6 MONTHS
FY 2002:
FY 2002:
12/00
6/01
($ in Millions)
FY 2003
Qty
$
1.440
0.480
6
2
COMMUNICATION SYSTEM UPGRADE (MR408)
FY 2004
2
3
2
2
2
2
5
3
Qty
1.220
0.732
4
2
2
1
2
2
4
4
FY 2005
2
3
2
0
2
0
12/01
6/02
FY 2004
$
Qty
0.996
0.996
4
0
0
4
1
0
0
FY 2005
$
Qty
FY 2006
$
FY 2007
Qty
$
To Complete
Qty
$
1.016
FY 2006
2
3
0
0
0
0
4
0
0
1
0
0
FY 2007
2
3
0
0
0
0
TC
4
0
0
0
0
TOTAL
49
49
NOTE: Equipment costs and installation efforts/costs will vary from air station to air station based on facility requirements and location.
ITEM NO. 61
PAGE 5E
P-3A
CLASSIFICATION: UNCLASSIFIED
Qty
4
6
9
8
7
7
8
0
0
0
0
Total
$
1.770
1.004
1.420
1.769
1.700
1.728
2.012
0.000
0.000
0.000
0.000
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY/ BA2-COMMUNICATIONS AND ELECTRONIC EQUIPMENT
Program Element for Code B Items:
LANDING SYSTEMS (LS)
Other Related Program Elements
Not Applicable
Prior
Years
QUANTITY
COST
(In Millions)
$23.4
ID
Code
NARM# 284600
Not Applicable
FY 2000
FY 2001
FY 2002
$5.2
$5.0
$5.4
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
CONT
CONT
DESCRIPTION:
The Chief of Naval Operations (CNO) tasked Naval Air Systems Command (NAVAIR) with the requirement to provide shore based Air Traffic Control (ATC) terminal facilities and equipment
that is required in joint efforts to efficiently and safely monitor and direct military and commercial air traffic in national and internationalair space. Many of these systems are required to
interface through automated means with Federal Aviation Admininistration (FAA). Additionally, NAVAIR has material support responsibility for Air Navigation Aid Systems, Tactical
Communications, Mobile ATC Equipment, Special Instrumentation Systems, and Ancillary Equipment used for ATC&LS by the Navy and Marine Corps. This Landing Systems (LS) 42X1
program, in conjunction with the other three programs (Air Station Support Equipment 42MR, Fleet Area Control and Surveillance Facility (FACSFAC) 42TT, and the National Airspace
System Modernization42CB) which make up program element 0204696N, provide the four pillars by which NAVAIR supports and meets established requirements to modernize and ensure
reliable, safe and effective operations of ATC&LS used at Navy and Marine Corps air stations and ATC facilities worldwide.
This Landing Systems (LS) budget provides funding to modernize and ensure the reliability and safety of existing Precision Approach Radars (PAR), Tactical Air Navigation (TACAN)
systems, Instrument Landing Systems (ILS), and other aircraft navigation aids used by the Navy and Marine Corps. This program also ensures that all interservice interoperability
requirements identified in the National Airspace System Plan (NASP), the Federal Radio Navigation Plan (FRNP), and the Joint Chiefs of Staff (JCS) master navigation plan are fulfilled.
Funding in FY00 through FY02 provides procurement of the following:
FY 00 provided funding to procure 5 AN/FPN-63 Environmental Shelters and various ECPs/OCIRs as required for approved sites.
FY 01 provides funding to procure 1 commercial Instrument Landing System and various ECPs/OCIRs as required for approved sites.
FY 02 provides funding to procure various ECPs/OCIRs as required for approved sites.
CLASSIFICATION:
DD Form 2454, JUN 86
ITEM NO. 62
PAGE NO. 1
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
APPROPRIATION/BUDGET ACTIVITY
Procurement Items
X1020 ENVIRONMENTAL
SHELTERS
QTY
FUNDING
June 2001
P-1 ITEM NOMENCLATURE
LANDING SYSTEMS (LS)
OTHER PROCUREMENT, NAVY/ BA2-COMMUNICATIONS AND ELECTRONICS EQUIPMENT
ID
Code
DATE:
Prior
Years
FY 2000
37
4.991
5
0.742
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
X1102 INSTRUMENT
LANDING SYSTEM
QTY
FUNDING
13
3.325
1
0.310
X1025 GPS LAAS
UPGRADE
QTY
FUNDING
OTHER COSTS
15.126
4.448
4.725
5.409
TOTAL FUNDING
23.442
5.190
5.035
5.409
NOTE: GPS LAAS Upgrade is an acronym for Global Positioning System (GPS) Local Area Augmentation System (LAAS) upgrade. Name was changed from Shore JPALS
to more accurately reflect effort of procurement.
CLASSIFICATION:
DD Form 2454, JUN 86
ITEM NO. 62
PAGE NO. 2
UNCLASSIFIED
42X1
To
Complete
Total
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
ID Code
APPROPRIATION/BUDGET ACTIVITY
DATE:
June 2001
P-1 ITEM NOMENCLATURE/SUBHEAD
OTHER PROCUREMENT, NAVY/ BA2-COMMUNICATIONS AND ELECTRONICS
EQUIPMENT
LANDING SYSTEMS (LS) 42X1
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
X1017
X1020
X1102
X1800
X1830
X1840
X1900
ELEMENT OF COST
ECP/OCIR
ENVIRONMENTAL SHELTERS
INSTRUMENT LANDING SYSTEM
INTEGRATED LOGISTICS SUPPORT
PRODUCTION ENGINEERING
QUALITY ASSURANCE
INSTALLATION (NON-FMP)
*’VARIOUS
DD FORM 2446, JUN 86
ID
Code
N/A
N/A
N/A
Prior
Years
Total Cost
769
4,991
3,325
693
1,451
148
8,906
3,159
23,442
P-1 SHOPPING LIST
ITEM NO. 62
FY 2000
Quantity
VAR
5
FY 2001
Unit Cost
Total Cost
148
1,266
742
Quantity
VAR
1
301
396
81
2,404
5,190
Unit Cost
FY 2002
Total Cost
1,806
310
310
169
272
70
2,408
5,035
Quantity
VAR
Unit Cost
FY 2003
Total Cost
Quantity
Unit Cost
Total Cost
2,999
274
407
97
1,632
5,409
CLASSIFICATION:
PAGE NO. 3
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
Other Procurement, Navy
Cost Element/
FISCAL YEAR
BA2 - COMMUNICATIONS AND
ELECTRONICS EQUIPMENT
SUBHEAD
LANDING SYSTEMS (LS)
QUANTITY
UNIT
COST
(000)
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
1
310.0
SPAWARSYSCEN
SAN DIEGO, CA
11/00
C/FFP
42X1
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
AIRSYSATM, INC.
SHAWNEE, KS
03/01
08/01
SPECS
AVAILABLE
NOW
Yes
X1102 INSTRUMENT
LANDING SYSTEM
FY 01
D.
REMARKS
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
ITEM NO.
62
Page No. 4
Classification:
UNCLASSIFIED
DATE
REVISIONS
AVAILABLE
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
Landing Systems
TYPE MODIFICATION:
VARIOUS
MODIFICATION TITLE:
VARIOUS X1017,X1020, X1102
DESCRIPTION/JUSTIFICATION:
The Engineering Change Proposal (ECP)/Operational Capability Improvement Request (OCIR) program provides for the procurement and installation of critically needed equipment and modifications required to modernize and
ensure the safe, efficient, and reliable operation of Precision Approach Radar (PAR) systems, Tactical Air Navigation (TACAN) systems, Instrument Landing Systems (ILS), and other air navigation systems used at Navy/Marine
Corps Air Traffic Control facilities worldwide.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1998 & Prior
QTY
$
N/A
FY 1999
QTY
$
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
$
TOTAL
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
*
7.300
*
1.785
*
2.008
*
2.116
*
2.999
*
6.803
14.103
*
1.939
3.724
*
2.404
4.412
*
2.408
4.524
*
1.632
4.631
ITEM NO. 62
0.000
0.000
0.000
0.000
PAGE 5
* The equipment and installation costs represented on this P3A are for individual modification programs that do not exceed $5 Million in either budget year or $10 Million in all years.
0.000
0.000
0.000
0.000
0.000
Cont
Cont
Cont
Cont
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Cont
Cont
Cont
Cont
0.000 Cont
Cont
Cont
Cont
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued
MODELS OF SYSTEMS AFFECTED:
LANDING SYSTEMS
MODIFICATION TITLE:
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
Alteration Installation Team (AIT)
ADMINISTRATIVE LEADTIME:
Various
CONTRACT DATES:
FY 2000:
N/A
DELIVERY DATE:
FY 2000:
N/A
Cost:
PRIOR YEARS
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
Prior Years
Qty
$
*
6.803
INSTALLATION SCHEDULE:
FY 2000
& Prior
1
In
0
0
Out
0
0
FY 1999
Qty
$
0.957
*
*
0.982
VARIOUS X1017, X1020,X1102
PRODUCTION LEADTIME:
FY 2001:
N/A
FY 2001:
N/A
FY 2000
Qty
$
*
0.882
*
1.233
*
0.289
FY 2002:
FY 2002:
($ in Millions)
FY 2002
FY 2003
Qty
$
Qty
$
FY 2001
Qty
$
*
*
*
Various
0.512
0.641
1.255
*
*
FY 2004
Qty
$
N/A
N/A
FY 2005
Qty
$
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Qty
$
Qty
0.628
1.004
Cont
Cont
FY 2001
2
3
0
0
0
0
4
0
0
1
0
0
FY 2002
2
3
0
0
0
0
4
0
0
1
0
0
FY 2003
2
3
0
0
0
0
4
0
0
1
0
0
ITEM NO. 62
FY 2004
2
3
0
0
0
0
4
0
0
1
0
0
PAGE 5A
FY 2005
2
3
0
0
0
0
4
0
0
1
0
0
FY 2006
2
3
0
0
0
0
4
0
0
1
0
0
FY 2007
2
3
0
0
0
0
TC
4
0
0
0
0
TOTAL
0
0
P-3A
CLASSIFICATION: UNCLASSIFIED
Total
$
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Cont
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
Fleet Area Control and Surveillance Facility (FACSFAC)
OTHER PROCUREMENT, NAVY/BA2-COMMUNICATIONS AND ELECTRONICS EQUIPMENT
Program Element for Code B Items:
Other Related Program Elements
Not Applicable
Prior
Years
QUANTITY
COST
(In Millions)
$140.7
NARM # 284700
ID
Code
Not Applicable
FY2000
FY2001
FY2002
$3.6
$4.2
$1.2
FY2003
FY2004
FY2005
FY2006
FY2007
To
Complete
Total
CONT
CONT
DESCRIPTION:
Fleet Area Control and Surveillance Facilities (FACSFAC) are established to provide multi-mission Air Traffic Control and training area management services to the fleet. This service includes
scheduling of surface, subsurface, and air operations in off-shore operating areas, surveillancecontrol of air operations and related training evolutionssuch as Ground Control Intercept and Air Combat
Maneuvers. The basic purpose of FACSFAC is to prevent mid-air collisions between military and civilian aircraft and to be responsible for the management and protection of Navy
training airspace.
Eight FACSFAC system supported sites have been established as follows: FACSFAC Virginia Capes, FACSFAC Jacksonville, FACSFAC Caribbean, FACSFAC Pensacola, FACSFAC San Diego,
FACSFAC Pearl Harbor, NAS Fallon and NAWCAD St. Inigoes. In order to accommodatemission expansionand maintain a required interoperabilitywith the FAA National Air Traffic Control System,
FACSFACs must be periodically provided with new or upgraded capabilities.
Funding in FY 00 through FY 02 provides for procurement and installation of the following:
FY 00: 17 Display Replacements (TT176); miscellaneous enhancements for selected sites (ECPs/OCIRs) (TT145).
FY 01: 24 Display Replacements (TT176); 2 FACTS 3200 Radar Input Capacity (RIC) Upgrades (TT177); miscellaneous enhancements for selected sites (ECPs/OCIRs) (TT145).
FY 02: 1 FACTS 3200 RIC Upgrades (TT177); miscellaneous enhancements for selected sites (ECPs/OCIRs) (TT145).
P-1 SHOPPING LIST
DD Form 2454, JUN 86
ITEM NO. 63
CLASSIFICATION:
PAGE NO. 1
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
APPROPRIATION/BUDGET ACTIVITY
June 2001
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY/BA2-COMMUNICATIONS AND ELECTRONICS EQUIPMENT
ID
Prior
Procurement Items
Code
Years
FY2000
FY2001
FY2002
TT171 MODE S
INTERFACE
DATE:
Fleet Area Control and Surveillance Facility (FACSFAC)
FY2003
FY2004
FY2005
FY2006
FY2007
N/A
QTY
FUNDING
TT172 MAMS CAPABILITY
UPGRADE
QTY
FUNDING
N/A
TT175 RADAR
BEACON DIGITIZER
QTY
FUNDING
TT176 DISPLAY
REPLACEMENTS
10
1.595
N/A
QTY
FUNDING
TT177 FACTS 3200
RADAR INPUT
CAPACITY
32
5.725
17
1.159
24
1.512
AP
0.020
2
0.940
N/A
QTY
FUNDING
TT179 AUTOMATIC
DEPENDENT
SURVEILLANCE (ADS) 2/
1
0.478
N/A
QTY
FUNDING
TT180 COMMUNICATION
UPGRADE
N/A
QTY
FUNDING
TT181 FLIGHT PLAN
INTERFACE
N/A
QTY
FUNDING
TT 184 APPROACH
CONTROL INTERFACE
N/A
QTY
FUNDING
P-1 SHOPPING LIST
DD Form 2454, JUN 86
ITEM NO. 63
CLASSIFICATION:
PAGE NO. 2
UNCLASSIFIED
To
Complete
Total
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
APPROPRIATION/BUDGET ACTIVITY
Prior
Years
VARIOUS 1/
N/A
29.870
OTHER COSTS
N/A
Procurement Items
June 2001
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY/BA2-COMMUNICATIONS AND ELECTRONICS EQUIPMEN
ID
Code
DATE:
FY 2000
FY 2001
FY 2002
103.526
2.409
1.789
0.673
140.716
3.588
4.241
1.151
FY 2003
Fleet Area Control and Surveillance Facility (FACSFAC)
FY 2004
FY 2005
FY 2006
FY 2007
TT185 DAAS
CONVERSION
QTY
FUNDING
TOTAL FUNDING
1/ The amount identified against this cost element reflects total prior year funding associated with cost elements no longer financed in FY 1997 and beyond.
2/ Title changed from Global Positioning System to Automatic Dependent Surveillance (ADS) to comply with Federal Aviation Administration (FAA) terminology.
P-1 SHOPPING LIST
DD Form 2454, JUN 86
ITEM NO. 63
CLASSIFICATION:
PAGE NO. 2A
UNCLASSIFIED
To
Complete
Total
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
June 2001
ID Code
APPROPRIATION/BUDGET ACTIVITY
OTHER PROCUREMENT, NAVY/BA2-COMMUNICATIONS AND ELECTRONICS
EQUIPMENT
COST
CODE
TT145
TT168
TT171
TT172
TT173
TT174
TT175
TT176
TT177*
TT179
TT184
TT300
TT800
TT830
TT900
TT990
ELEMENT OF COST
FACSFAC ECPs/OCIRs
PORT RADAR RECORDER
MODE S INTERFACE 3/
MAMS CAPABILITY UPGRADE
RADAR INPUT UNIT REPLACEMENTS
LINK 11 SECURITY FILTER
RADAR BEACON DIGITIZER (RBD)
REPLACEMENTS
DISPLAY REPLACEMENTS
FACTS 3200 RADAR INPUT
CAPACITY UPGRADE
AUTOMATIC DEPENDENT
SURVEILLANCE (ADS) 2/
APPROACH CONTROL INTERFACE
JARCC/CARIBROC UPGRADE
INTEGRATED LOGISTICS SUPPORT
PRODUCTION ENGINEERING
INSTALLATION (NON-FMP)
VARIOUS 1/
INITIAL TRAINING
Fleet Area Control and Surveillance Facility (FACSFAC)
ID
Code
Prior
Years
Total Cost
N/A
N/A
9,497
218
N/A
N/A
N/A
800
651
1,595
N/A
N/A
5,725
N/A
N/A
N/A
N/A
N/A
N/A
71,594
3,189
8,150
9,302
29,870
125
FY 2000
Quantity
Unit Cost
VAR
17
VAR
68
FY 2001
Total Cost
Quantity
921
VAR
1,159
20
24
2
358
694
436
Unit Cost
42TT
FY 2002
Total Cost
Quantity
Unit Cost
FY 2003
Total Cost
Quantity
Unit Cost
Total Cost
315
63
470
1,512
940
1
478
214
378
882
478
71
100
502
*FACTS 3200 Radar Input Capacity (RIC) Upgrade (TT177) was rescheduled due to integration activity workload.
1/ The amount identified against this cost element reflects total prior year funding associated with cost elements no longer financed in FY 1997 and beyond.
2/ TT179 Title changed from Global Positioning System to Automatic Dependent Surveillance (ADS) to comply with Federal Aviation Administration (FAA) terminology.
3/ Mode S Interface (TT171) slipped FY03 to FY04 due to delays in FAA Implementation.
DD FORM 2446, JUN 86
140,716
P-1 SHOPPING LIST
ITEM NO. 63
3,588
4,241
1,151
CLASSIFICATION:
0
PAGE NO. 3
UNCLASSIFIED
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
TYPE MODIFICATION:
FACSFAC
CAPABILITY UPGRADE
MODIFICATION TITLE:
VARIOUS TT145,TT172,TT176, TT177
TT179
SUMMARY
DESCRIPTION/JUSTIFICATION:
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1998 & Prior
FY 1999
QTY
$
QTY
$
FY 2000
QTY
$
FY 2001
TY
$
FY 2002
QTY
$
FY 2003
TY $
FY 2004
TY
$
FY 2005
QTY
$
FY 2006
FY 2007
TY
$
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
*
10.774
2.131
*
2.288
*
2.100
*
2.767
*
0.478
*
2.052
14.957
*
0.397
2.685
*
0.436
2.536
*
0.882
3.649
*
0.502
0.980
ITEM NO. 63
PAGE 4
"The equipment and installation costs represented on this P-3A are for individual modification programs that do not exceed $5 million in either budget year or $10 million in all years."
TC
QTY
$
TOTAL
QTY
$
0.000
0.000
0.000
0.000
0.000
0.000
0.000
CONT CONT CONT
CONT
2.131
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
CONT CONT CONT
CONT
CONT CONT CONT
CONT
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued)
MODELS OF SYSTEMS AFFECTED:
FACSFAC
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION: AIT
ADMINISTRATIVE LEADTIME:
CONTRACT DATES:
FY 2000:
DELIVERY DATE:
FY 2000:
Cost:
PRIOR YEARS
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
Prior Years
Qty
$
*
2.052
INSTALLATION SCHEDULE:
FY 2000
& Prior
1
In
0
0
Out
0
0
MODIFICATION TITLE:
N/A
N/A
N/A
Qty
*
VARIOUS TT145, TT172,TT176,TT177, TT179
PRODUCTION LEADTIME:
FY 2001:
N/A
FY 2001:
N/A
FY 1999
$
0.397
FY 2000
Qty
$
*
0.110
*
0.040
*
0.286
FY 2002:
FY 2002:
($ in Millions)
FY 2002
FY 2003
Qty
$
Qty
$
FY 2001
Qty
$
*
N/A
0.882
*
*
0.125
0.377
Qty
N/A
N/A
FY 2004
$
Qty
FY 2003:
FY 2003:
FY 2005
$
FY 2006
Qty
$
FY 2007
Qty
$
N/A
N/A
To Complete
Qty
$
Qty
*
CONT
FY 2001
2
3
0
0
0
0
4
0
0
1
0
0
FY 2002
2
3
0
0
0
0
4
0
0
1
0
0
FY 2003
2
3
0
0
0
0
4
0
0
1
0
0
ITEM NO. 63
FY 2004
2
3
0
0
0
0
4
0
0
1
0
0
PAGE 5
FY 2005
2
3
0
0
0
0
4
0
0
1
0
0
FY 2006
2
3
0
0
0
0
4
0
0
1
0
0
FY 2007
2
3
0
0
0
0
TC
4
0
0
0
0
TOTAL
0
0
P-3A
CLASSIFICATION: UNCLASSIFIED
Total
$
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY
IDENTIFICATION SYSTEMS NAVAIRSYSCOM 42MT
Program Element for Code B Items:
Other Related Program Elements
NOT APPLICABLE
Prior
Years
QUANTITY
COST
(In Millions)
$127.5
ID
Code
FY 2000
$9.2
FY 2001
$14.0
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
$18.3
DESCRIPTION: The Identification Systems program funds the following procurements: AN/UPX-37 Digital Interrogator (DI), Common Digital Transponder (CXP), Combat Information Center
(CIC), AN/UPX-29(V) Improvements, and MK XIIA Mode 5.
The Air Traffic Control System, Identification Friend or Foe, MK XII System (AIMS) is a DOD directed tri-service program designed to provide a universal air traffic control radar beacon system
compatiblewith the National Airspace System Program. It provides a secure identification system for military use on all combatant ships, selected auxiliaries, patrol craft, and selected Coast Guard
ships by allowing all friendly forces to identify each other and neutral forces. The air traffic control radar system supports several missions such as anti-airwarfare,aerial bombardment,and naval
attack.
The purpose of the AN/UPX-37 Digital Interrogator (DI), Common Digital Transponder (CXP), and Combat Information Center (CIC) is to replace 20-25 year old equipment with a reliability and
maintenance enhancement through the use of COTS/NDI form/fit/function equipment. These new systems will be enhanced with state-of-the-arttechnology and open systems architecture, and will
be purchased with existing MK XII Improvements funding. Growth capability to incorporate Mode 5 and Mode S functionality is incorporated in equipment design.
The AN/UPX-24(V) Field Change 5 provides open systems architecture for increased expansion capability. The AN/UPX-24(V) Mode S provides improved shipboard combat identification and
increases the probability of identification of neutral aircraft.
FY00 funded the procurement of 5 AN/UPX-37 Digital Interrogators and 10 Common Digital Transponders.
FY01 funds the procurement of 70 AN/UPX-37 Digital Interrogators and 36 Common Digital Transponders.
FY02 funds the procurement of 60 AN/UPX-37 Digital Interrogators, 35 Common Digital Transponders, 3 Combat Identification Center upgrades, and 8 AN/UPX-24(V) FC 5s.
Installing Agent: Shipyard, Alteration Teams (AIT). When installation to be made: ROH/RAV/SRA.
Type ship to receive equipment: An IFF system is on every ship in the fleet. SARTIS will be installed on CG-47 class.
P-1 SHOPPING LIST
DD Form 2454, JUN 86
ITEM NO. 64
CLASSIFICATION:
PAGE NO. 1
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY
Procurement Items
ID
Code
IDENTIFICATION SYSTEMS NAVAIRSYSCOM 42MT
Prior
Years
FY 2000
FY 2001
FY 2002
110
9,883
5
352
70
5,067
60
4,417
10
1,776
36
1,620
35
1,602
B
MTTBD MK XIIA MODE 5
QTY
FUNDING
MT031 AN/UPX-37 DIGITAL
INTERROGATOR 2/
A
QTY
FUNDING
MT032 MK XII COMMON DIGITAL
TRANSPONDER (CXP)
QTY
FUNDING
A
MT033 MK XII CIC UPGRADE
A
QTY
FUNDING
MT034 AN/UPX-24(V) FC5
3
900
A
QTY
FUNDING
MT035 AN/UPX-24(V) Mode S
8
2,800
A
QTY
FUNDING
VARIOUS 1/
68,030
OTHER COSTS
TOTAL FUNDING
49,540
127,453
7,035
9,163
7,345
14,032
8,591
18,310
P-1 SHOPPING LIST
DD Form 2454, JUN 86
ITEM NO. 64
CLASSIFICATION:
PAGE NO. 2
UNCLASSIFIED
1/ THE AMOUNT IDENTIFIED AGAINST THIS COST ELEMENT REFLECTS TOTAL PRIOR YEAR FUNDING ASSOCIATED WITH COST ELEMENTS NO LONGER FINANCED IN FY97
AND BEYOND.
2/ FY99 FUNDS WERE USED TO PROCURE 60 DIGITAL INTERROGATORS IN FY99 AND 40 DIGITAL INTERROGATORS IN FY00 FOR A GRAND TOTAL OF 100 UNITS.
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
ID Code
APPROPRIATION/BUDGET ACTIVITY
OTHER PROCUREMENT, NAVY
DATE:
June 2001
P-1 ITEM NOMENCLATURE/SUBHEAD
BA-2 COMMUNICATIONS AND
ELECTRONIC EQUIPMENT
IDENTIFICATION SYSTEMS NAVAIRSYSCOM
42MT
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
MTTBD
MT003
MT016
MT024
MT027
MT031
MT110
MT700
MT032
MT033
MT034
MT035
MT800
MT830
MT840
MT850
MT860
MT870
MT900
MT910
MT990
ELEMENT OF COST
MK XIIA MODE 5
AN/UPM-155 MK XII RADAR TEST SET
MK XII AIMS IMPROVEMENTS
AN/UPX-25 INTERROGATOR SET (USCG)
AN/UPX-27 HARDWARE
MK XII DIGITAL INTERROGATOR
SARTIS
AN/UPX-29(V) IMPROVEMENTS (N865)
MK XII COMMON DIGITAL TRANSPONDER
MK XII CIC UPGRADE
AN/UPX-24(V) FC5
AN/UPX-24(V) Mode S
INTEGRATED LOGISTICS SUPPORT
PRODUCTION ENGINEERING
QUALITY ASSURANCE
PRODUCT IMPROVEMENT
ACCEPTANCE TEST & EVALUATION
DEPOT
INSTALLATION OF EQUIPMENT (NON-FMP)
INSTALLATION OF EQUIPMENT (FMP)
INITIAL TRAINING
VARIOUS 1/
DD FORM 2446, JUN 86
ID
Code
B
A
A
A
A
A
B
A
A
A
A
A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Prior
Years
Total Cost
23,693
16,679
2,716
150
9,883
7,173
17,619
7,593
17,013
60
1,953
5,206
633
7,795
250
421
8,616
127,453
P-1 SHOPPING LIST
ITEM NO. 64
FY 2000
Quantity
Unit Cost
FY 2002
FY 2001
Total Cost
Quantity
Unit Cost
Total Cost
Quantity
Unit Cost
FY 2003
Total Cost
5
70
352
70
72
5,067
60
74
4,417
10
178
1,776
36
45
1,620
35
3
8
46
300
350
1,602
900
2,800
1,118
2,508
1,130
2,865
1,401
2,074
451
700
519
436
1,778
318
162
1,486
277
632
3,101
910
30
704
9,163
14,032
371
18,310
CLASSIFICATION:
PAGE NO. 3
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY
BA2 - Communications and
Electronic Equipment
SUBHEAD
IDENTIFICATION SYSTEMS NAVAIRSYSCOM
42MT
QUANTITY
UNIT
COST
(000)
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
MT031 MK XII DI
FY-01
FY-02
70
60
72.4
73.6
NAVAIR
NAVAIR
Mar-97
Mar-97
C/FP Option
C/FP Option
BAE, GREENLAWN, NY
BAE , GREENLAWN, NY
Dec-00
Apr-02
Nov-01
Mar-03
YES
YES
MT032 MK XII CXP
FY-01
FY-02
36
35
45.0
45.8
NAVAIR
NAVAIR
Jul-01
Apr-02
C/FP Option
C/FP Option
BAE, GREENLAWN, NY
BAE , GREENLAWN, NY
Jun-01
Mar-02
Jun-02
Mar-03
YES
YES
MT033 MK XII CIC UPGRD
FY-02
3
300.0
NAVAIR
Oct-01
C/FPI
TBD
Dec-01
Dec-02
NO
MT034 AN/UPX-24(V) FC5
FY-02
8
350.0
ST INIGOES
May-00
PO
Dec-01
Dec-02
YES
ITEM NO. 64
PAGE NO. 4
Cost Element/
FISCAL YEAR
D.
LITTON IND, AGOURA HILLS, CA
REMARKS
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
Classification:
UNCLASSIFIED
DATE
REVISIONS
AVAILABLE
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
TYPE MODIFICATION:
VARIOUS
VARIOUS
MODIFICATION TITLE:
MT016, MT110, MT700
FY 2005
QTY
$
FY 2007
QTY
$
DESCRIPTION/JUSTIFICATION:
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1998 & Prior
QTY
$
Fielded
FY 1999
QTY
$
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2006
QTY
$
TC
QTY
$
TOTAL
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
1201
11.484
25
7.173
700
3.894
22.551
AP
2.242 185 1.846 167
2.242
1.846
1.328
1.328
6
0.272
0.272
ITEM NO. 64
"The equipment and installation costs represented on this P3a are for individual modification programs that do not exceed $5 million
in either budget year or $10 million in all years."
NOTE: Total quantity reflects the inventory objective for this item.
PAGE
5
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued)
MODELS OF SYSTEMS AFFECTED:
VARIOUS
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
ADMINISTRATIVE LEADTIME:
N/A
CONTRACT DATES:
FY 2000:
DELIVERY DATE:
FY 2000:
Cost:
PRIOR YEARS
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
Prior Years
Qty
$
700
3.894
INSTALLATION SCHEDULE:
FY 2000
& Prior
1
In
0
0
Out
0
0
FY 2001
2
3
0
0
0
0
MT016, MT110, MT700
MODIFICATION TITLE:
AIT
N/A
PRODUCTION LEADTIME:
FY 2001:
N/A
FY 2001:
N/A
N/A
N/A
FY 1999
Qty
$
AP
2.242
4
0
0
1
0
0
FY 2000
Qty
$
185
1.846
FY 2002
2
3
0
0
0
0
4
0
0
1
FY 2001
Qty
$
167
1.328
FY 2003
2
3
4
N/A
FY 2002:
FY 2002:
($ in Millions)
FY 2002
FY 2003
Qty
$
Qty
$
6 0.272
1
FY 2004
2
3
ITEM NO. 64
4
1
PAGE
FY 2004
Qty
$
FY 2005
2
3
5A
4
N/A
N/A
FY 2005
Qty
$
1
FY 2006
2
3
FY 2006
Qty
$
4
1
FY 2007
2
3
FY 2007
Qty
$
To Complete
Qty
$
Total
Qty
TC
4
TOTAL
P-3A
CLASSIFICATION: UNCLASSIFIED
$
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
TYPE MODIFICATION:
AN/UPX-27
Reliability
MODIFICATION TITLE:
AN/UPX-37 DIGITAL INTERROGATOR (MT031)
DESCRIPTION/JUSTIFICATION:
Current AN/UPX-27 is late 60’s technology and no longer meets operational availability requirements due to use beyond its intended life cycle. High cost of ownership due to parts obsolescence, frequent labor intensive
alignments and poor reliability continue to be problems associated with the current system. Further, the current system suffers upgrade integration problems due to its dated architecture and offers no growth capabilities. A
more reliable system with the same functionality, that provides growth capability to include Mode 5 and Mode S, is required.
Milestone III decision June 1998.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1998 & Prior
QTY
$
FY 1999
QTY
$
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
$
TOTAL
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
10
2.779
0.000
2.779
100 6.882
VAR 0.222
10
0.180
7.284
5
0.352
70
5.067
60
4.417
50
0.250
0.602
55
0.395
5.462
70
0.360
4.777
ITEM NO. 64
PAGE 5B
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
MODELS OF SYSTEMS AFFECTED:
INDIVIDUAL MODIFICATION (Continued)
AN/UPX-27
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
ADMINISTRATIVE LEADTIME:
*7
CONTRACT DATES:
FY 2000:
DELIVERY DATE:
FY 2000:
Cost:
PRIOR YEARS
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
Prior Years
Qty
$
MODIFICATION TITLE:
AIT
Months
PRODUCTION LEADTIME:
Dec-00
FY 2001:
Nov-01
FY 2001:
Jan-00
Dec-00
FY 1999
Qty
$
10 0.180
INSTALLATION SCHEDULE:
FY 2000
FY 2001
& Prior
1
2
3
4
In
70
11 11 11 12
Out
60
10 20 13 12
FY 2000
Qty
$
50
0.250
50
5
FY 2002
2
3
4
18 17 17
18 17 17
1
11 Months
Apr-02
Mar-03
FY 2002:
FY 2002:
($ in Millions)
FY 2002
FY 2003
Qty
$
Qty
$
FY 2001
Qty
$
FY 2004
Qty
$
FY 2005
Qty
$
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Qty
$
Qty
0.359
0.036
70
1
18
18
AN/UPX-37 DIGITAL INTERROGATOR (MT031)
FY 2003
2
3
4
1
0.360
FY 2004
2
3
ITEM NO. 64
4
1
PAGE
FY 2005
2
3
5C
4
1
FY 2006
2
3
4
1
FY 2007
2
3
TC
4
TOTAL
P-3A
CLASSIFICATION: UNCLASSIFIED
FY99 FUNDS WERE USED TO PROCURE 60 DIGITAL INTERROGATORS IN FY99 AND 40 DIGITAL INTERROGATORS IN FY00 FOR A GRAND TOTAL OF 100 UNITS.
*ADMINISTRATIVE LEAD TIME VARIES, RANGING FROM 4 MONTHS IN FY00, 3 MONTHS IN FY01 AND 7 MONTHS IN FY02.
Total
$
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
UPA-59 Video Decoder, C-8430 Interrogator
TYPE MODIFICATION:
Control, C-10064 and C-10065 Control Indicators
Reliability and Maintainability MODIFICATION TITLE:
CIC UPGRADE (MT033)
DESCRIPTION/JUSTIFICATION:
The Combat Information Center Upgrade (CICU) is an R&M upgrade strategy to replace antiquated 1960’s technology MKXII control and display equipment that is experiencing parts obsolescence. It is the final step of the
successful 3-Step R&M Upgrade Strategy (Digital Interrogator and Digital Transponder being the first 2 successful events) to bring digital technology and open system architecture concepts to the MKXII control and display systems.
The CIC concept involves common control of multiple IFF systems and the capability to accommodate new modes such as Mode S and Mode 5.
Pre-Milestone III based on NDI development
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1998 & Prior
QTY
$
FY 1999
QTY
$
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
$
TOTAL
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
0.000
0.000
0
0.000
0.000
0
0.000
0.000
0
0.000
0.000
3
0.900
0
0.000
0.900
ITEM NO. 64
PAGE 5D
.
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued)
MODELS OF SYSTEMS AFFECTED:
MODIFICATION TITLE:
ontrol, C-10064 and C-10065 Control Indicator
UPA-59 Video Decoder, C-8430 Interrogator
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
ADMINISTRATIVE LEADTIME:
3 Months
CONTRACT DATES:
FY 2000:
DELIVERY DATE:
FY 2000:
Cost:
Prior Years
Qty
$
CIC UPGRADE (MT033)
AIT
PRODUCTION LEADTIME:
12 months
N/A
FY 2001:
N/A
FY 2001:
N/A
N/A
FY 1999
Qty
$
FY 2000
Qty
$
($ in Millions)
FY 2002
FY 2003
Qty
$
Qty
$
FY 2001
Qty
$
Dec-01
Dec-02
FY 2002:
FY 2002:
FY 2004
Qty
$
FY 2005
Qty
$
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Qty
$
PRIOR YEARS
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALLATION SCHEDULE:
FY 2000
& Prior
1
In
0
0
Out
0
0
FY 2001
2 3
0 0
0 0
4
0
0
1
0
0
FY 2002
2
3
0
0
0
0
4
0
0
1
FY 2003
2
3
4
1
FY 2004
2
3
ITEM NO. 64
4
1
PAGE
FY 2005
2
3
5E
4
1
FY 2006
2
3
4
1
FY 2007
2
3
TC
4
TOTAL
P-3A
CLASSIFICATION: UNCLASSIFIED
Total
Qty
$
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
TYPE MODIFICATION:
IDENTIFICATION SYSTEMS
Maintenance/Reliability
MODIFICATION TITLE:
ANUPX-24(V) FC5 (MT034)
DESCRIPTION/JUSTIFICATION:
Provides interrogator set AN/UPX-24(V) with an open architecture configuration to reduce problems caused by parts obsolescence and to provide the capability for future operational enhancements, in particular Mode S and
Mode 5.This configuration will provide increased interface capabilities in a fully redundant system with a significantly reduced number of line replaceable units.
ECP DNS 001 approved 9/99
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1998 & Prior
QTY
$
FY 1999
QTY
$
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
$
TOTAL
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
0.000
0.000
0.000
0.000
0
0.000
0.000
0
0.000
0.000
8
2.800
0
0.000
2.800
ITEM NO. 64
PAGE 5F
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued
MODELS OF SYSTEMS AFFECTED:
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
ADMINISTRATIVE LEADTIME:
3 months
CONTRACT DATES:
FY 2000:
DELIVERY DATE:
FY 2000:
Cost:
MODIFICATION TITLE:
IDENTIFICATION SYSTEMS
Prior Years
Qty
$
ANUPX-24(V) FC5 (MT034)
AIT
PRODUCTION LEADTIME:
N/A
FY 2001:
N/A
FY 2001:
N/A
N/A
FY 1999
Qty
$
FY 2000
Qty
$
12 Months
($ in Millions)
FY 2002
FY 2003
Qty
$
Qty
$
FY 2001
Qty
$
Dec-01
Dec-02
FY 2002:
FY 2002:
FY 2004
Qty
$
FY 2005
Qty
$
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Qty
$
Qty
PRIOR YEARS
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALLATION SCHEDULE:
FY 2000
& Prior
1
In
0
0
Out
0
0
FY 2001
2
3
0
0
0
0
4
0
0
1
0
0
FY 2002
2
3
0
0
0
0
4
0
0
1
FY 2003
2
3
4
1
FY 2004
2
3
ITEM NO. 64
4
1
PAGE
FY 2005
2
3
5G
4
1
FY 2006
2
3
4
1
FY 2007
2
3
TC
4
TOTAL
P-3A
CLASSIFICATION: UNCLASSIFIED
Total
$
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
TYPE MODIFICATION:
IDENTIFICATION SYSTEMS
Maintenance/Reliability
MODIFICATION TITLE:
MK XII COMMON DIGITAL TRANSPONDER
(MT032)
DESCRIPTION/JUSTIFICATION:
Current MK-XII transponder systems no longer meet operational Reliability and Maintainability (R&M) requirements due to use beyond their intended life cycle and suffer high cost of ownership due to parts obsolescence.
Current surface ship MK-XII transponders will be replaced to continue incremental digital and R&M upgrades to the MK-XII IFF System. The common digital transponder will use an open systems architecture to allow future
growth, including Mode 5 and Mode S.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1998 & Prior
QTY
$
Milestone III scheduled for April 2002
FY 1999
QTY
$
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
$
TOTAL
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT
0
0.000
0.000
0
0.000
0.000
10
1.776
36
1.620
35
1.602
0
0.000
1.776
10
0.040
1.660
36
0.072
1.674
ITEM NO. 64
PAGE 5H
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued)
MODELS OF SYSTEMS AFFECTED:
IDENTIFICATION SYSTEMS
MODIFICATION TITLE:
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
AIT
ADMINISTRATIVE LEADTIME:
6 MONTHS
Mar-00
CONTRACT DATES:
FY 2000:
Mar-01
DELIVERY DATE:
FY 2000:
Cost:
Prior Years
Qty
$
FY 1999
Qty
$
PRODUCTION LEADTIME:
Jun-01
FY 2001:
Jun-02
FY 2001:
FY 2000
Qty
$
10
FY 2001
2
3
4
3
4
3
4
3
3
1
0
0
FY 2002
2
3
4
12 12 12
12 12 12
1
12 MONTHS
Mar-02
Mar-03
FY 2002:
FY 2002:
($ in Millions)
FY 2002
FY 2003
Qty
$
Qty
$
FY 2001
Qty
$
PRIOR YEARS
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALLATION SCHEDULE:
FY 2000
& Prior
1
In
0
0
Out
0
0
MK XII COMMON DIGITAL TRANSPONDER (MT032)
FY 2004
Qty
$
FY 2005
Qty
$
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Qty
$
Qty
0.040
FY 2003
2
3
4
36
0.072
1
FY 2004
2
3
ITEM NO. 64
4
1
PAGE
FY 2005
2
3
5I
4
1
FY 2006
2
3
4
1
FY 2007
2
3
TC
4
TOTAL
P-3A
CLASSIFICATION: UNCLASSIFIED
Total
$
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY / BA-2
SURFACE IDENTIFICATON SYSTEMS
Program Element for Code B Items:
Other Related Program Elements
NARM # 285600
42DB
Not Applicable
QUANTITY
COST
(In Millions)
Prior
Years
ID
Code
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
15.6
A
$0.6
$1.5
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$17.7
DESCRIPTION:
Surface Identification Systems funds procurement of the AN/SLQ-20(B) which provides a greater capability than the obsolete AN/SLQ-20A; Auto-ID prototype upgrades; and the update of the
Advanced Radar Target Identification System (SARTIS) AN/UPX-34 radar track discriminator data base to current target standards.
The AN/SLQ-20(B) capability is for AEGIS CG Class ships. SARTIS is a Non-Cooperative Target Recognition (NCTR) System for AEGIS CG Class ships.
FY 1999 provided funding to adapt seven (7) AN/SLQ-20(B) systems (which were originally procured for AEGIS DDG Class ships) to AEGIS CG Class ships systems (from AN/SPS-67 to AN/SPS-49
Radar Antenna Pedestals). FY 1999 funds installed three (3) of the previously procured units.
FY 2000 provided funding to install the remaining four (4) of the previously procured units.
FY 2001 provides Congressional Add funding to update new target standards for 25 previously procured SARTIS units.1
‘
Installing Agent: Alteration Installation Team (AIT)
When Installation to be made: N/A
Ships or facilities to receive the equipment: CG-47 Class and CV/CVN Class
1
This Congressional Add augments the FY 1997 plus-up of 25 SARTIS units procured under BLI 285100.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
65
PAGE NO. 1
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
APPROPRIATION/BUDGET ACTIVITY
Procurement Items
DB011 AN/SLQ-20(B)
QTY
FUNDING
*
OTHER COSTS
TOTAL
Prior
Years
June 2001
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY
ID
Code
DATE:
SURFACE IDENTIFICATION SYSTEMS
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
Total
A
7
$11,355
7
$11,355
$4,293
$577
$1,486
$6,356
$15,648
$577
$1,486
$17,711
* The amount identified against this cost element reflects total prior years
funding associated with cost elements no longer financed in FY 1998 and beyond.
DD Form 2454, JUN 86
To
Complete
ITEM NO.
P-1 SHOPPING LIST
65
PAGE NO. 2
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
ID Code
APPROPRIATION /BUDGET ACTIVITY
DATE:
June 2001
P-1 ITEM NOMENCLATURE/SUBHEAD
Other Procurement, Navy
A
Surface Identification Systems
42DB
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
DB010
DB011
DB013
DB800
DB830
DB840
DB850
DB860
DB900
DB910
DB990
ELEMENT OF COST
AN/UPX-34 SARTIS
AN/SLQ-20(B) NOTE: 1
AUTO-ID UPGRADE
INTEGRATED LOGISTICS SUPPORT
PRODUCTION ENGINEERING
QUALITY ASSURANCE
PRODUCT IMPROVEMENT
ACCEPTANCE, TEST & EVALUATION
INSTALLATION (NON-FMP)
INSTALLATION (FMP)
INITIAL TRAINING
ID
Code
A
A
A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Prior
Years
Total Cost
FY 2000
Quantity
Unit Cost
FY 2001
Total Cost
24
11,355
1,100
311
1,873
53
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
FY 2003
Total Cost
Quantity
Unit Cost
Total Cost
636
850
29
903
567
10
NOTE: 1 - Related RDT&E Elements
W0676 Improved ID Developments
DD FORM 2446, JUN 86
15,648
P-1 SHOPPING LIST
ITEM NO.
65
577
1,486
0
CLASSIFICATION:
0
PAGE NO. 3
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY
BA-2; Communications and Electronics Equipment
Naval Mission Planning Systems (NavMPS) formerly
Tactical Automated Mission Planning System (TAMPS)
Program Element for Code B Items:
Prior
Years
QUANTITY
COST
(In Millions)
Other Related Program Elements
ID
Code
$102.6
FY 2000
FY 2001
FY 2002
$20.5
$11.8
$13.4
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
Naval Mission Planning System (NavMPS)
This line item provides funding to procure NavMPS for USN/USNR/USMC/USMCR. Program cost is not directly related to FY hardware quantity; software is a cost factor independent of FY
hardware quantity and cost. Installations are planned for aviation capable ships, air stations, aviation training/support facilities and deployed aviation units. Items to be funded in this line include:
Work Station Components - NavMPS procures tactical computer hardware through the non-developmental item acquisition strategy. Tactical computer equipment is used to plan and analyze
aircraft routes under various mission configurations and operational threat environments. Primary output is route plans and mission essential data loads for mission execution. New workstations
consist of the components to make a complete workstation.
Production Support Services - Cost element includes production support services, engineering support services, independent verification and validation test and acceptance, site activation,
quality assurance efforts, etc.
Software Releases - NavMPS produces software releases via an evolutionary acquisition process. These releases contain enhancements based on fleet inputs and emerging technology. They
also contain changes required to retain compatibility with supported platforms, associated weapons, and threat and imagery data bases providing input to NavMPS. Software releases are
independent of hardware buys.
The hardware mix has changed due to N62/N88 direction to accelerate migration to Global Command and Control System (GCCS)/Defense Information Infrastructure-Common Operating
Environment (DII-COE) PC based environment and to reflect product mix, fleet needs, migration to Joint Mission Planning System (JMPS) and migration from UNIX based hardware to PC,
desk top and laptops. PMA-233 will provide installed Mission Planning hardware, planning stations, on a 3 year replacement cycle. Mission Planning servers will be replaced on a 5 year cycle
CLASSIFICATION:
DD Form 2454, JUN 86
ITEM NO. 66
PAGE NO.
1
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
APPROPRIATION/BUDGET ACTIVITY
Server Suite
ID
Code
A
Naval Mission Planning System (NavMPS) formerly
Tactical Automated Mission Planning System (TAMPS)
8
1
3
2.0
0.2
0.8
120
102
181
6.6
6.1
1.7
895
270
770
718
3.5
1.2
4.0
3.8
A
A
Quantity
Funding
Trusted System
FY 2002
A
Quantity
Funding
Force Planning Seat
FY 2001
A
Quantity
Funding
Flight Planning Seat
FY 2000
318
18.5
Quantity
Funding
Combat Planning Seat
Prior
Years
23
46
1.3
2.7
A
Quantity
Funding
60
60
3.3
0.6
Other Costs
67.5
10.3
7.8
6.6
102.7
20.5
11.8
13.4
Total P-1 Funding
**
** Numbers may not add due to rounding.
DD Form 2454, JUN 86
June 2001
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY, BA-2; Communications and Electronics Equipment
Procurement Items
New Workstations
Quantity
Funding
DATE:
CLASSIFICATION:
ITEM NO.
66
PAGE NO.
2
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
June 2001
ID Code
APPROPRIATION/BUDGET ACTIVITY
Other Procurement, Navy
BA-2; Communications and Electronics Equipment
A
P-1 ITEM NOMENCLATURE/SUBHEAD
Naval Mission Planning Systems (NavMPS) formerly
Tactical Automated Mission Planning System (TAMPS)
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
FY 2000
Quantity
Unit Cost
FY 2001
Total Cost
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
Total Cost
3
251
181
9
1,707
718
5
3,759
60
9
566
S7400
New Work Stations
S7401
Server Suite
1,960
1
241
241
S7402
Combat Planning Seat
6,564
102
59
6,052
S7403
Flight Planning Seat
3,539
270
4
1,153
S7406
Force Planning Seat
1,256
46
59
2,730
S7407
Trusted System
3,317
S7410
Software Release
42,092
5,382
2,843
3,805
S7430
Production Support
21,559
3,266
4,202
2,042
S7900
Non-FMP Installation
3,425
1,264
753
778
S7910
FMP Installation
374
369
Quantity
Unit Cost
Total Cost
18,479
Total **
DD FORM 2446, JUN 86
** Numbers may not add due to rounding.
102,565
P-1 SHOPPING LIST
ITEM NO. 66
419
20,457
770
770
5
3,973
11,771
962
754
13,411
CLASSIFICATION:
PAGE NO. 3
UNCLASSIFIED
1:29 PM7/14/01
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
Other Procurement, Navy
BA-2; Communications and Electronics Equipment
Cost Element/
FISCAL YEAR
QUANTITY
UNIT
COST
(000)
FY01
Flight Planning Seat
770
3
251
Combat Planning Seat
181
9
Flight Planning Seat
718
5
60
9
Trusted System
D.
REMARKS
DD Form 2446-1, JUL 87
Y2S7
Naval Mission Planning Systems (NavMPS) formerly
Tactical Automated Mission Planning System (TAMPS)
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
SPAWAR 1/
Phil, PA
N/A
C/FP
TBD
6/01
8/01
Yes
SPAWAR 1/
Phil, PA
N/A
C/FP
TBD
1/02
3/02
Yes
5
FY02
Server Suite
SUBHEAD
1/ Streamlined acquisition process. Contracts are coordinated through SPAWAR SSC C4I Programs Office, Philadelphia. Contracts are awarded for COTS
hardware on a best value basis. The existing NAVAIR CAD2 contract with Intergraph Corp. will be utilized if it meets the requirements and provides best cost.
P-1 SHOPPING LIST
ITEM NO.
66
PAGE NO. 4
Classification:
UNCLASSIFIED
DATE
REVISIONS
AVAILABLE
June 2001
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
Aviation Capable Ships, Air Stations
Aviation Units, Aviation Training
Naval Mission Planning Systems (NavMPS) formerly
TYPE MODIFICATION:
Support Facilities
Added Capability
MODIFICATION TITLE:
Tactical Automated Mission Planning System (TAMPS)
DESCRIPTION/JUSTIFICATION:
NavMPS provides USN and USMC planners a common automated system for rapidly processing large quantities of digitized terrain, threat and environmental data, and aircraft and weapon system
parameters.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 1998 & Prior
QTY
$
NavMPS is post milestone III
FY 1999
QTY
$
FY 2000
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
10.7
17.4
21.8
FY 2004
QTY
$
FY 2005
QTY
$
FY 2006
QTY
$
FY 2007
QTY
$
TC
QTY
$
TOTAL
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
0604231N
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER-SOFTWARE RELEASE
OTHER-PRODUCTION SUPPORT
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST
TOTAL PROCUREMENT **
**Numbers may not add due to rounding.
13.5
560
24.2
12.4
864
37.9
15.5
560
1.7
79.3
10.9
419
4.2
6.0
864
2.1
23.2
10.2
770
5.4
3.3
419
1.6
20.5
4.0
962
2.8
4.2
770
0.8
11.8
6.8
3.8
2.0
962
0.8
13.4
ITEM
66
PAGE
5
CLASSIFICATION: UNCLASSIFIED
June 2001
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued
Aviation Capable Ships, Air Stations
Aviation Units, Aviation Training
Support Facilities
MODIFICATION TITLE:
MODELS OF SYSTEMS AFFECTED:
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION: Field Installation Team
ADMINISTRATIVE LEADTIME:
3 to 4
Months
CONTRACT DATES:
FY 2000:
Jan-00
DELIVERY DATE:
FY 2000:
Mar-00
Cost:
PRIOR YEARS
FY 1999 EQUIPMENT
FY 2000 EQUIPMENT
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
Prior Years
Qty
$
560
FY 1999
Qty
$
PRODUCTION LEADTIME:
FY 2001:
Jun-01
FY 2001:
Aug-01
FY 2000
Qty
$
Naval Mission Planning Systems (NavMPS) formerly
Tactical Automated Mission Planning System (TAMPS)
N/A
Months
FY 2002:
FY 2002:
($ in Millions)
FY 2002
FY 2003
Qty
$
Qty
$
FY 2001
Qty
$
FY 2004
Qty
$
Jan-02
Mar-02
FY 2005
Qty
$
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Qty
$
Total
Qty
$
1.7
864
2.1
419
1.6
770
0.8
962
0.8
Total
INSTALLATION SCHEDULE:
FY 2000
& Prior
1
1843
In
Out
1843
FY 2001
2
3
4
770
1
FY 2002
2
3
4
1
FY 2003
2
3
4
1
FY 2004
2
3
4
1
FY 2005
2
3
4
1
FY 2006
2
3
4
1
FY 2007
2
3
TC
4
TOTAL
962
390
380
485
477
ITEM
66
PAGE
6
P-3A
CLASSIFICATION: UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION
DATE
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
PY
FY 2000
P-1 ITEM NOMENCLATURE
GCCS-M Ashore (LI #2804)
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
June 2001
SUBHEAD
52JH
FY 2006
TO COMP
TOTAL
QUANTITY
COST
(in millions)
$9.1
NOTE: GCCS-M Ashore transfers to the GCCS-M (BLI 2608) in FY01. Detail budget justification material for FY00 is included in the GCCS-M P-1 for budget comparability.
PROGRAM COVERAGE:
JUSTIFICATION OF BUDGET YEAR REQUIREMENTS: The Global Command and Control System - Maritime Ashore program (formerly JMCIS Ashore) provides evolutionary systems and
ancillary equipment upgrades to support the CNO, Fleet Commanders in Chief, Unified Commanders, Type Commanders, Force Anti-Submarine Warfare (ASW) Commander, and Submarine
Operating Authorities worldwide. The Command, Control, Communications, Computers, and Intelligence (C4I) services provide a single system to receive, process, display, maintain and/or
assess the unit characteristics, employment scheduling, material condition, combat readiness, warfighting capabilities, positional information and disposition of own and Allied forces, and to
optimize the allocation of those resources. GCCS-M Ashore will provide current geolocational information on hostile land, sea and air forces integrated with environmental and other nationally
derived information. GCCS-M Ashore will provide the tools necessary for operational commanders to execute plans, and to transmit tasking and tactical information to forces. The Joint Maritime
Command Information System (JMCIS) OSIS Baseline Upgrade (OBU) Evolutionary Development (OED) program (previously OBU and included in LI 2906 NCCS Ashore) provides evolutionary
systems and ancillary equipment upgrades to support three Joint Intelligence Centers (JIC), one JIC Detachment, one Training Center and one Software Support Activity. JMCIS OED provides
for the analysis of multi-source intelligence to produce comprehensive reports of foreign forces and potential hostile activity. It also provides near-real-time all-source fusion, correlation and
analysis tools, directly feeding automated reporting capabilities. JMCIS OED maintains characteristics and performance data on weapons platforms, collecting non-organic data from ashore and
afloat sensors, and developing an all-source tactical picture. This data is disseminated to the operating forces for tactical threat warnings, decision making support, and support of Over-theHorizon-Targeting. This line item contains equipment to support the Joint Global Command and Control System (GCCS). GCCS (Joint) is an operational multi-service/agency C4I program
encompassing both strategic and tactical C4I functions. GCCS (Joint) supports the National Command Authority and the CINCs by providing C4I data processing capabilities, including status of
forces and support requirements for use in national security decision making, force preparation and operational planning execution. The Navy’s procurement provides equipment to support the
GCCS (Joint) Automated Data Processing Equipment configuration.
JH031. GCCS-M Ashore . Provides the Navy Command Center and Fleet, Unified and TYCOM Command Centers with a common C4I capability. Using iterative hardware/software releases,
GCCS-M Ashore implements incremental changes in an evolutionary manner using modular segments as operational requirements dictate and as funding and technology allow. Hardware suites
to support GCCS-M Ashore follow an iterative hardware and software release along with IT-21 compatible client/server design implementing LAN and WAN architecture, serial and parallel
processors, communications and database servers. GCCS-M Ashore also offers distributed briefing capabilities among commands using video and large screen displays.
JH011. JMCIS OED Upgrade. Ocean Surveillance Information System Baseline Upgrade (OBU) Evolutionary Development (OED) provides for the analysis of intelligence information from
multiple sources to produce a comprehensive report of activities. OED provides positional data and operational intelligence to commanders at all levels.
JH036. GCCS (Joint). All procurements will directly support GCCS (Joint) and is in accordance with Joint Staff direction. GCCS (Joint) consists of standard hardware, standard software, and
service/site unique software. GCCS (Joint) is an open systems client-server environment using COTS and NDI software and hardware and service/site unique software. Procurements will include
Workstations to replace Database and Application Servers, Local Area Network (LAN) hardware, and software communications equipment. GCCS-T has the same hardware and additional
encryption equipment.
Exhibit P-40, Budget Item Justification
P-1 Shopping List-Item No 67-1 of 67-2
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET
DATE
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
SUBHEAD
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
GCCS-M Ashore (LI #2804)
52JH
PROGRAM COVERAGE:
JH776. Installation of Equipment. Provides for installation of equipment at the shore sites listed below.
The FY 00 Budget Request Procures: 1. GCCS-M Ashore Command Center Equipment; JMCIS OED upgrades; GCCS (JOINT) Workstations, Servers, LAN hardware and
software, communications equipment. 2. Installation of Equipment.
INSTALLATION DATA: GCCS-M Ashore equipment installation sites include the Navy Command Center Pentagon, Alternate National Command Center (Site R),
USCINCPAC, CINCLANTFLT, CINCPACFLT, CINCUSNAVEUR (London UK and Naples IT); Software Support Activity SSC San Diego; 2 Training sites at Fleet Computer
Training Centers sites Dam Neck and San Diego; 8 Submarine Operating Command Center sites: SUBLANT at Norfolk, SUBGRU8 at Naples, SUBPAC at Pearl Harbor,
SUBGRU7 at Yokosuka, COMSUBGRU9 at Bangor, COMSUBGRU10 at Kings Bay, COMSUBLANT REP UK at Northwood UK; and SUBPACREP at San Diego; 4 ASW
Command Center sites: CTF84 at Norfolk; CTF67 at Naples, CTF12 at Pearl Harbor, and CTF72 at Kamiseya, 6 TYCOM Command Center sites: SUBLANT, SURFLANT, and
AIRLANT at Norfolk; SUBPAC at Pearl Harbor; SURFPAC and AIRPAC at San Diego; and 5 Integrated Underwater Surveillance System (IUSS) Command Center sites at
NAVOCEANPROFACs at Whidbey Island and Dam Neck; JOINT MARITIME FACILITY at St. Mawgans UK, and sites 7900 and 5200; and 24 GCCS (Joint) collocated/remote
sites. JMCIS OED equipment installation sites include ONI, JICPAC, JICPAC DETACHMENT, AIC, NMITC, and JAC MOLESWORTH. All GCCS (Joint) equipment is
scheduled for installation at Navy supported sites: USACOM (4), USPACOM, and US FORCES JAPAN. GCCS-T equipment is installed at 1 Host Site and 8 Remote Sites:
CINCPACFLT/GSF(Host), USACOM(Remote), COMSOCACOM(Remote), CTF-69(Remote), COMICEDEFOR(Remote), USCINCPAC(Remote), CINCLANTFLT(Remote),
CINCUSNAVEUR(Remote), US Forces Japan(Remote).
Exhibit P-40, Budget Item Justification
Unclassified
Classification
P-1 Shopping List-Item No 67-2 of 67-2
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
PY
June 2001
DATE
P-1 ITEM NOMENCLATURE
TADIX- B
2900
FY 2000
FY 2001
$18.3
$6.0
FY 2002
FY 2003
FY 2004
FY 2005
SUBHEAD
52DH
FY 2006
FY 2007
TO COMP
TOTAL
QUANTITY
COST
(in millions)
PROGRAM COVERAGE:
Narrative Description/Justification: Commander’s Tactical Terminals/Joint Tactical Terminals (CTTs/JTTs) provide designated platforms with the critical capability to receive near-real-time (NRT
contact data reports via Ultra High Frequency (UHF) communications links called Tactical Data Information Exchange Subsystem (TADIXS) B and Tactical Related Applications (TRAP) Data
Dissemination System (TDDS) and to receive and transmit tactical intelligence dissemination networks, such as Tactical Information Broadcast Service (TIBS). This data provides over-the-horizon
targeting (OTH-T) for the targeting and retargetting of missiles, global detection and cueing information from multiple sources to tactical users worldwide, theater information with tracking accuracy of
fast moving targets to joint operational users, and direct dedicated links for critical time sensitive surveillance information to battlefield commanders. The CTT is one of two migration systems
identified in the DOD approved Integrated Broadcast Service (IBS) Plan presented to the House Permanent Select Committee on Intelligence (HPSCI). The JTT, as required by the IBS Plan, will replace
CTT and OPTEVFOR will participate in Multi-service Test and Evaluation (MOT&E). Common IBS Modules (CIBS-M) provide expanded capability for JTT to meet outyear and emergent
requirements and allow JTT functionality to be incorporated into other open architecture systems.
JUSTIFICATION OF BUDGET YEAR REQUIREMENTS: The last year of CTT procurement was FY 97; installs continue. FY99 funds are for production support and installation of CTTs and
procurement of JTTs. FY00 funds are for procurement, production support and installation of JTTs. FY01 funds procure JTT systems and provides production support.
P-1 Shopping List-Item No - 68 - 1 of 68 -7
Exhibit P-40, Budget Item Justification
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
DATE
June 2001
COST ANALYSIS
APPROPRIATION ACTIVITY
OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT
COST
CODE
ELEMENT OF COST
P-1 ITEM NOMENCLATURE
SUBHEAD
TADIX- B
2900
52DH
TOTAL COST IN THOUSANDS OF DOLLARS
PY
FY2000
FY 2001
ID
TOTAL
UNIT
TOTAL
UNIT
TOTAL
CODE COST
QTY
COST
COST
QTY
COST
COST
DH555
DH520
Production Support
JTT Systems
B
DH777
DH777
DH777
DH777
Installation
CTT FMP Installation
JTT FMP Installation
DSA
F
F
F
F
DH776
Non FMP Installation Equipment
F
16
235.6
25
238.6
TOTAL
COST
32
5,965
5,760 2_/
0
5,114
646
698
Airborne Application NRE
6,000
TOTAL CONTROL
Remarks:
2,068 1_/
3,769 3_/
QTY
FY 2002
UNIT
COST
18,295
5,997
1_/ Of this amount, $1,323K funds production support efforts in FY 02
2_/ Funds the installation of all units procured in FY 98 & prior year.
3_/ Contract award will occur in June 2002 and installations will commence in October 03 (FY 04).
P-1 Shopping List-Item No - 68 - 2 of 68 -7
DD FORM 2446, JUN 86
Exhibit P-5, Cost Analysis
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
A. DATE
PROCUREMENT HISTORY AND PLANNING
June 2001
C. P-1 ITEM NOMENCLATURE
B. APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
COST
CODE
ELEMENT OF COST
DH520 JTT Systems
FY
CONTRACTOR
AND
LOCATION
CONTRACT
METHOD
& TYPE
LOCATION
OF PCO
97
98
00
01
E-Systems; St. Petersburg, FL
E-Systems; St. Petersburg, FL
E-Systems; St. Petersburg, FL
E-Systems; St. Petersburg, FL
FFP
FFP
FFP
FFP
Army; PM JSTAR
Army; PM JSTAR
Army; PM JSTAR
Army; PM JSTAR
TADIX- B
RFP
ISSUE
DATE
AWARD
DATE
Sep-97
Apr-98
Jun-02
Jun-02
SUBHEAD
2900
DATE
OF FIRST
QTY
Delivery
Jun-00
Apr-01
Oct-03
Jan-04
30
11
16
25
52DH
UNIT
COST
SPECS
AVAILABLE
NOW
418.0
320.0
235.6
238.6
YES
YES
YES
YES
DATE
REVISIONS
AVAILABLE
D. REMARKS
P-1 Shopping List-Item No - 68 - 3 of 68 -7
Exhibit P-5A, Procurement History and Planning
Unclassified
Classification
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
TADIXS B
2900
DH520
Joint Tactical Terminals (JTT)
Army is the lead service for JTT procurement per OSD direction in PBD77720 dtd 22 Jan 1996.
This display includes installation of shipboard (FMP) equipment.
Ancillary equipment being procured in same year as installation.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
34
16.0
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
0
0.0
PRIOR YR EQUIP
FY 99 EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
TOTAL PROCUREMENT COST
16.0
METHOD OF IMPLEMENTATION:
CONTRACT DATES:
DELIVERY DATES:
FY 99
Qty
$
0
0.8
FY 00
Qty
$
16
3.8
6.0
2.7
0
0.0
0.0
3.5
FY 01
Qty
$
25
2.1
0.6
34
34
5.1
5.1
PY
1
INPUT
0
0.0
5.1
17.6
0
0.0
0
0.0
0
0.0
0.0
6.0
0.0
ADMINISTRATIVE LEADTIME:
0.0
FY2001:
Jan-04
FY2002:
3
4
5
FY 05
4
1
2
0.0
0
0.0
FY 07
Qty
$
0
0.0
TC
Qty
$
0
0.0
Total
Qty
$
75
4
4
5
3
4
26.5
6.0
0.0
0.0
0.0
0
0.0
0
0.0
0.0
PRODUCTION LEADTIME:
0.0
0
0.0
0.0
0.0
0.0
0.0
41
6.2
16
25
2.4
3.8
6.2
6.2
75
34
0
16
25
0
0
0
0
0
0
0
11.3
5.1
0.0
2.4
3.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11.3
49.2
16 Mo.
FY 2003:
1
2
3
4
5
4
8
4
5
4
8
3
4
FY 06
3
0
FY 03
2
4
0.0
FY 06
Qty
$
FY 2003:
FY 02
1
0
0.0
0.0
8 Mo.
FY2000: Oct-03
4
0
FY 05
Qty
$
4.8
0.6
FY2002:
3
FY 04
Qty
$
0.0
Jun-02
2
2
0.0
FY2001:
4
1
FY 03
Qty
$
FY2000: Jun-02
OUTPUT
INSTALLATION SCHEDULE:
0
0.0
FY 01
INSTALLATION SCHEDULE:
6.0
FY 02
Qty
$
1
FY 04
2
3
4
4
FY 07
1
2
TC
TOTAL
INPUT
41
75
OUTPUT
41
75
Notes/Comments: Initial 7 installations in FY00 are to labs and test platforms supporting acceptance testing. These installations will be completed quickly using all available installation activities to support product acceptance and
familiarizing installers with equipment and process. Later installs are started as soon as possible following equipment availability. Completion quarter is dependent on ship availability and battlegroup schedules
P-1 Shopping List-Item No - 68 - 4 of 68 -7
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
TADIXS B
2900
DH520
Joint Tactical Terminals (JTT)
Army is the lead service for JTT procurement per OSD direction in PBD77720 dtd 22 Jan 1996.
This display includes installation of Shore (Non-FMP) equipment.
Ancillary equipment being procured in same year as installation.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
7
1.8
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
0
0.0
PRIOR YR EQUIP
FY 99 EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
TOTAL PROCUREMENT COST
1.8
METHOD OF IMPLEMENTATION:
FY 99
Qty
$
FY 00
Qty
$
FY 01
Qty
$
Total
Qty
$
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
7
1.8
0
0.0
7
7
0.7
0.7
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
7
7
0
0
0
0
0
0
0
0
0
0
0.7
0.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.7
2.5
0.7
0.7
0.0
0.0
0.0
0.0
ADMINISTRATIVE LEADTIME:
0.0
0.0
8 Mo.
FY2002:
FY2001:
FY2002:
3
$
0
FY2001:
OUTPUT
TC
Qty
0.0
FY2000:
3
FY 07
Qty
$
0
0.0
0.0
2
FY 06
Qty
$
0.0
FY2000:
1
FY 05
Qty
$
0
DELIVERY DATES:
PY
FY 04
Qty
$
0.0
CONTRACT DATES:
INPUT
3
4
1
2
0.0
0.0
0.0
0.0
0.0
0.0
PRODUCTION LEADTIME:14 Mo.
0.0
0.0
0.0
0.0
FY 2003:
FY 2003:
FY 02
FY 03
3
4
1
2
3
4
1
2
3
4
3
4
1
FY 04
2
3
4
4
4
FY 03
INSTALLATION SCHEDULE:
FY 03
Qty
$
0
FY 01
INSTALLATION SCHEDULE:
FY 02
Qty
$
1
2
FY 04
3
4
1
2
FY 05
TC
TOTAL
INPUT
7
OUTPUT
7
Notes/Comments: Initial 7 installations in FY00 are to labs and test platforms supporting acceptance testing. These installations will be completed quickly using all available installation activities to support product acceptance and
familiarizing installers with equipment and process. Later installs are started as soon as possible following equipment availability. Completion quarter is dependent on ship availability and battlegroup schedules
P-1 Shopping List-Item No - 68 - 5 of 68 -7
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
DATE
PRODUCTION SCHEDULE
June 2001
(DOD EXHIBIT P-21A)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
P-1 ITEM NOMENCLATURE
TADIX- B
ACCEP
BAL
FISCAL YEAR
E
PROC
PRIOR
DUE
CY 00
R
QTY
TO
AS OF
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
1-Oct
1-Oct
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
3
27
11
16
25
2
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
S
COST
ITEM/MANUFACTURER
CODE
V
FY
DH520 JTT Systems
97
98
00
01
SUBHEAD NO.
52DH
2900
30
11
16
25
01
FISCAL YEAR
CALENDAR YEAR
01
02
FISCAL YEAR
CALENDAR YEAR
02
03
CALENDAR YEAR
03
A
A
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
PRODUCTION RATE
Name and Location
TADIX
Raytheon
MSR
60/yr
JUN
PROCUREMENT LEADTIMES
Manufacturer’s
ITEM
MAY
1-8-5
MAX
180/yr
360/yr
P-1 Shopping List-Item No - 68 - 6 of 68 -7
ALT Prior
ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
960
420
30
30
Unit of
Total
1440
Measure
Days
Exhibit P-21A Production Schedule
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
DATE
PRODUCTION SCHEDULE
June 2001
(DOD EXHIBIT P-21A)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
P-1 ITEM NOMENCLATURE
TADIX- B
ACCEP
BAL
FISCAL YEAR
E
PROC
PRIOR
DUE
CY 03
R
QTY
TO
AS OF
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
1-Oct
1-Oct
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
3
27
11
16
25
5
5
5
1
5
5
5
5
5
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
S
COST
ITEM/MANUFACTURER
CODE
V
FY
DH520 JTT Systems
97
98
00
01
30
11
16
25
OCT
NOV
DEC
04
FISCAL YEAR
CALENDAR YEAR
04
05
PRODUCTION RATE
Name and Location
MSR
FISCAL YEAR
CALENDAR YEAR
1-8-5
P-1 Shopping List-Item No - 68 - 7 of 68 -7
05
06
CALENDAR YEAR
06
PROCUREMENT LEADTIMES
Manufacturer’s
ITEM
SUBHEAD NO.
52DH
2900
MAX
ALT Prior
ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
Unit of
Total
Measure
Exhibit P-21A Production Schedule
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET
DATE
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
PY
June 2001
P-1 ITEM NOMENCLATURE
BLI 2901 NAVAL SPACE SURVEILLANCE SYSTEM (NSSS)
FY 2000
FY 2001
FY 2002
$7.6
$2.7
$4.9
FY 2003
FY 2004
FY 2005
FY 2006
SUBHEAD
52WV
FY 2007
TO COMP
TOTAL
QUANTITY
COST
(in millions)
Continuing
Continuing
The Naval Space Command has operated the Naval Space Surveillance System (NSSS), also known as "the Fence", since 1961. Headquartered at Dahlgren, Virginia, NSSS and associated
mission processing systems are a critical part of the overall national space surveillance network. The only dedicated, uncued sensor in the world, NSSS provides satellite position information to
the United States Naval Fleet as well as satellite manueuver detection and collision avoidance data to the National Aeronautics and Space Administration (NASA), the Russian Space Station
Mir, and the International Space Station for launch protection and orbit analysis. NSSS also serves as the Alternate Space Control Center (ASCC) to Space Control Center in Cheyenne
Mountain, Colorado. Aging Components impact the ability to "maintain a constant surveillance (catalog)." Procurement of computer system hardware and software is necessary to adequately
manage catalog growth and increased workload caused by lack of ephemerides. Ephemerides are computerized listings of tracks and predictions of locations of both space debris (older orbital
objects and other national launches which failed to properly return from orbit) and current active in-use satellites. The ongoing Service Life Extension Program (SLEP) of the NSSS is necessary
to ensure continued operation of the nation’s only unalerted space sensor.
The surveillance mission is accomplished by sub-systems performing four operational functions as follows:
1. Sensor: Data acquisition of satellites "radar" signals is performed by a network of three transmitting and six receiving stations located along a great circle arc across the
southern United States.
2. C2 Connectivity: Each receiver station is connected to Dahlgren by a dedicated network of phone lines for data transfer. The network also links all field stations and Dahlgren
for network operational and administrative coordination.
3. Command Center: Satellite detection and correlation with predictions is performed at the Dahlgren Center.
4. Processing: Storage, retrieval, and updating of orbital elements of past, present, and future paths of all known orbital objects are performed at Dahlgren.
Notes:
1. Cost code structure beginning in Fiscal Year (FY) 2001 more accurately reflects the procurement of a single end item.
Cost codes WV001-004 for FY 2000 have been combined into one cost code, WV006 starting FY 2001.
2. FY2000 includes a congressional add of $1.2million WV005 for the procurement of Super Span Ultimate Building machines, which enable Naval Facilities to construct rapid
shelters for equipment.
3. The Fence program maximizes the use of Commercial of the Shelf (COTS) software and hardware.
P-1 Shopping List - Item No. 69-1 of 69-3
Exhibit P-40, Budget Item Justification
UNCLASSIFIED
CLASSIFICATION
UNCLASSIFIED
CLASSIFICATION
DATE
EXHIBIT P-5 COST ANALYSIS
June 2001
APPROPRIATION ACTIVITY
OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT
COST
CODE
ELEMENT OF COST
ID
CODE
P-1 ITEM NOMENCLATURE
SUBHEAD
52WV
BLI: 2901 Naval Space Surveillance System (NSSS)
TOTAL
COST
QTY
UNIT
COST
TOTAL
COST
QTY
FY 2000
UNIT
COST
TOTAL
COST
QTY
TOTAL COST IN THOUSANDS OF DOLLARS
FY 2001
FY 2002
FY 2003
UNIT
TOTAL
UNIT
TOTAL
UNIT
COST
COST
QTY
COST
COST
QTY
COST
TOTAL
COST
Naval Space Surveillance Fence:
WV001
C2 Connectivity - Hardware & Software
A
VAR
N/A
WV002
Command Center - Hardware & Software
A
VAR
N/A
367
WV003
Processing - Hardware & Software
A
VAR
N/A
2,729
WV004
Sensor - Hardware & Software
A
VAR
N/A
1,364
WV005
Super Span Ultimate Bldg Machine
A
VAR
N/A
1,200
LIFE EXTENSION
A
WV006
WV555
1,940
2,447
4,397
C2 Connectivity - Hardware & Software
VAR
N/A
50
VAR
N/A
187
Command Center - Hardware & Software
VAR
N/A
0
VAR
N/A
1,400
Processing - Hardware & Software
VAR
N/A
2,397
VAR
N/A
1,700
VAR
N/A
0
VAR
N/A
1,110
VAR
N/A
263
VAR
N/A
Sensor
Production Support
SPAWAR TOTAL CONTROL
7,600
2,710
501
4,898
Remarks:
1. Cost code structure beginning in FY 01 more accurately reflects the procurement of a single end item.
Cost codes WV001-004 for Fiscal Year 2000 have been combined into one cost code, WV006 starting FY 01.
DD FORM 2446, JUN 86
P-1 Shopping List - Item No 69-2 of 69-3
Exhibit P-5, Cost Analysis
UNCLASSIFIED
CLASSIFICATION
UNCLASSIFIED
CLASSIFICATION
A. DATE
EXHIBIT P-5a, PROCUREMENT HISTORY AND PLANNING
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
COST
CODE
ELEMENT OF COST
FY
CONTRACTOR
AND
LOCATION
CONTRACT
METHOD
& TYPE
LOCATION
OF PCO
SUBHEAD
BLI: 2901 Naval Space Surveillance System (NSSS)
RFP
DATE
ISSUE
AWARD
OF FIRST
QTY
UNIT
DATE
DATE
Delivery
COST
52WV
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
Naval Space Surveillance Fence:
WV006
Life Extension
01
Various
WX/FFP/CT
SPAWAR
Feb-01
Mar-01
Jun-01
Var
Var
Yes
TBD
WV006
Life Extension
02
Various
WX/MIPR/RCP/TBD
SPAWAR
Jan-02
Mar-02
Jun-02
Var
Var
No
TBD
D. REMARKS
1. Cost code structure beginning in FY 01 more accurately reflects the procurement of a single end item.
Cost codes WV001-004 for Fiscal Year 2000 have been combined into one cost code, WV006 starting FY 01.
P-1 Shopping List - Item No 69-3 of 69-3
Exhibit P-5a, Procurement History and Planning
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET
DATE
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
PY
FY 2000
FY 2001
P-1 ITEM NOMENCLATURE
GCCS-M Tactical Mobile (#2906)
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
June 2001
SUBHEAD
52T4
FY 2007
TO COMP
TOTAL
QUANTITY
COST
(in millions)
$13.7
NOTE: GCCS-M Tactical Mobile transfers to the GCCS-M line item (BLI 2608) beginning in FY01. Detail budget justification material for FY00 is included in the GCCS-M P-1 for
budget comparability purposes.
Narrative Description/Justification: The Global Command and Control System - Maritime (GCCS-M) Tactical/Mobile program provides evolutionary systems and ancillary equipment upgrades to
support the Unified Commanders, Fleet Commanders, Navy Component Commanders, the Maritime Sector Commanders (Ashore), the Theater Commanders (Ashore) and the Naval Liaison
Element Commanders (Ashore) with the capability to plan, direct and control the tactical operations of Joint and Naval Expeditionary Forces and other assigned units within their respective area
of responsibility. These operations include littoral, open ocean, and over land all sensor (i.e. EO, IR, ISAR, etc.) surveillance, anti-surface warfare, over-the-horizon targeting, counter-drug
operations, power projection, antisubmarine warfare, mining, search and rescue, and special operations. Between FY97 and FY99, this program was known as the Joint Maritime Command
Information System (JMCIS) Tactical/Mobile (JTM) program. Prior to FY97, this program was part of the Navy Command and Control System (NCCS) Ashore program.
GCCS-M Tactical/Mobile Systems include fixed site Tactical Support Centers (TSCs) and mobile components which are the Mobile Operations Control Centers (MOCCs), Mobile Ashore Support
Terminals (MASTs) and Mobile Integrated Command Facilities (MICFACs). The Command and Control services provided include analysis and correlation of diverse sensor information; data
management support, command decision aids; access to rapid data communication, mission planning and evaluation; dissemination of ocean surveillance positional data and threat alerts to
operational users ashore and afloat. All Tactical/Mobile variants include C4I systems based on the GCCS-Maritime architecture which is Defense Information Infrastructure (DII) Common
Operating Environment (COE) compliant.
TSC’s provide C4I capability, air-ground, satellite and point-to-point communications systems; sensor analysis capabilities; avionics and weapons system interfaces and facilities equipment.
MOCC is a scalable and mobile version of the TSC for contingency operations. For example, a MOCC has been deployed to Bosnia for support of P-3 operations and to provide an on-site C4I
capability. MAST and MICFAC are mobile facilities designed to support a theater commander or naval liaison element ashore. MAST provides a basic deployable C4I capability for rapid
deployment to remote locations. Support of the Liberian contingency operations is an example. The MICFAC is a robust deployable C4I system that can support a numbered fleet commander’s
staff ashore. MICFAC Bahrain has acted as the COMUSNAVCENT C4I command center when the hard site was undergoing upgrades. This program assures that through the implementation
of evolutionary acquisition, the existing TSC’s, MOCC’s, MAST’s and MICFAC’s are modernized to fulfill their operational requirements. Beginning in FY01, the MAST and MICFAC systems will
begin to transition into the Joint Mobile Ashore Support terminal (JMAST) system which is a consolidation and upgrade of the MAST and MICFAC.
This budget also includes funds for the MIUW Van Upgrades.
P-1 Shopping List No. 70-1 of 70-2
Exhibit P-40, Budget Item Justification
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET
DATE
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
P-1 ITEM NOMENCLATURE
GCCS-M Tactical Mobile (#2906)
June 2001
SUBHEAD
52T4
Narrative Description/Justification: (continued)
T4371. Upgrade Equipment. This line procures various types of C4I Equipment in order to provide a new or an increased capability to the present TSC and MOCC systems and to replace the equipment when it has
reached the end of service life, assuring the existing system remains interoperable with updated aircraft, sensors, and weapons systems.
T4500. Mobile Ashore Support Terminal/Mobile Integrated Command Facility (MAST/MICFAC). This line procures various types of C4I equipment in order to provide a new or increased capability to the present
MAST and MICFAC systems, and to replace the equipment when it has reached the end of service life, assuring interoperability with other C4I systems. These facilities were established and will be upgraded using
the evolutionary acquisition approach.
T4600. MIUW Van Upgrades. This budget includes funding for the MIUW Van Upgrades.
T4776. Installation of Equipment. Provides for installation of T4371 and T4500 equipment at the shore sites listed below.
The FY00 Budget Request Procures: 1. TSC Upgrade Equipment; 2. MAST/MICFAC Equipment; and 3. Installation of Equipment.
INSTALLATION DATA: 15 TSC systems (14 in FY 00) at 13 operational sites (12 in FY00) (located at Keflavik, Iceland; Brunswick, ME; Jacksonville, FL; Sigonella, Italy; Rota, Spain; Kaneohe Bay, HI; Whidbey
Island, WA; Kadena, Japan; Misawa, Japan; North Island, CA; Diego Garcia, Indian Ocean; Roosevelt Roads, Puerto Rico, and Masirah, Oman); 1 training site at Fleet Combat Training Center (FCTC) Dam Neck,
VA and 1 ISEA site at SSC CHARLESTON DET Patuxent River.
8 MOCCs (Homeported at Brunswick, ME; Jacksonville, FL; Sigonella, Italy; Barbers Point/Kaneohe Bay, HI; Misawa, Japan; Whidbey Island, WA; Willow Grove, PA; and Point Mugu, CA.
C2 Engineering Development, Software Support Facility (SSC CHARLESTON).
5 MICFACs (homeported at Bahrain; Sigonella, Sicily; Pearl Harbor, HI; St. Juliens Creek, VA; and Corpus Christi, TX)
4 MASTS (homeported at Bahrain; Rota, Spain; Pearl Harbor, HI; and St. Juliens Creek, VA)
P-1 Shopping List No. 70-2 of 70-2
Exhibit P-40, Budget Item Justification
Unclassified
Classification
CLASSIFICATION:
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY
BA 2/Communications and Electronics Equipment
Common Imagery Ground Surface Systems (CIGSS) (J25E)
Program Element for Code B Items:
Other Related Program Elements
(PEO (W))(BLI: 291400)
Not Applicable
Prior
Years
QUANTITY
COST
(In Millions)
65.2
0204229N
ID
Code
FY 2000
FY 2001
FY 2002
40.3
46.2
58.4
*Note: All previous procurement budgets for this item were submitted in the procurement, Defense-Wide appropriation as Distributed Commmon Ground Systems (DCGS),
P.E. 0305208D8Z. Runding for this family of programs was transferred to the Defense Components beginning with FY 1999.
The Joint Services Imagery Processing System – Navy (JSIPS-N) is the Navy’s portion of an OSD/Defense Airborne Reconnaissance Office (DARO) effort entitled Distributed Common
Ground System (DCGS). DCGS is a cooperative effort between the services, agencies, and DoD to provide systems capable of receiving, processing, exploiting, and disseminating data
from airborne and national reconnaissance platforms. DCGS is further subdivided into systems which process, exploit, and disseminate Measurements Analysis and Signatures Intelligence
(MASINT) data, Signals Intelligence (SIGINT) data, Multi-IntelligenceReconnaissance data, and Imagery data. Cooperative imagery processing systems are collectively identified under the
general heading of Common Imagery Ground/Surface Systems (CIGSS). JSIPS-N is the Navy CIGSS component.
JSIPS-N has the capability to receive, process, exploit, store, and disseminate imagery, imagery-derived products, and Imagery Intelligence (IMINT) reports based on multiple inputs from
multiple sources. The primary mission of JSIPS-N is to assist strike planners, tactical aviators, and Marine Corps amphibious planners in the delivery of precision ordnance (including
Tomahawk Cruise Missiles) on target.
JSIPS-N includes three major components:
Softcopy Exploitation Segment (SES) - consisting of the Digital Imagery Workstation Suite Afloat (DIWSA), Strike Planning Archive (SPA) and the Precision Targeting Workstation (PTW).
National Input Segment (NIS) - equipment which processes imagery from national sensors
Tactical Input Segment (TIS) - equipment which processes imagery from tactical sensors.
JSIPS-N is onboard aircraft carriers (CV/CVN), amphibious assault ships (LHA/LHD), select fleet flag ships (AGF/LCC) and shore sites.
Secondary missions of the system are to provide near-real-time imagery and support to fleet intelligence assets, Special Operations Forces, and to support primary exploitation and
dissemination of tactical organic and theater IMINT products.
P-1 SHOPPING LIST
DD Form 2454, JUN 86
ITEM NO. 71
CLASSIFICATION:
PAGE NO. 1
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
DATE:
Weapon System
June 2001
APPROPRIATION/BUDGET ACTIVITY
ID CODE
Other Procurement, Navy
P-1 ITEM NOMENCLATURE
Common Imagery Ground Surface Systems (CIGSS) (J25E)
(PEO (W))(BLI: 291400)
BA 2/Common Imagery Ground/Surface System
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
FY 2001
FY 2000
Quantity
Unit Cost
FY 2002
FY 2003
Total Cost
01000 Tactical Input Segment (TIS)
16,000
01500 TIS Retrofit
4,000
02000 SPA/PTW
2,729
03000 Procurement Support
12,800
9,363
9,232
9,722
04000 Product Improvements
11,000
14,946
11,448
10,341
05000 Battle Group H/W and S/W Integration
13,042
6,366
6,089
6,216
06000 Equipment Support
5,657
6,903
5,598
5,815
65,228
40,266
46,207
58,446
TOTAL
DD FORM 2446, JUN 86
P-1 SHOPPING LIST
8
336
2,688
PAGE NO. 2
2
4,000
8,000
5
4,080
20,400
16
365
5,840
16
372
5,952
CLASSIFICATION:
ITEM NO. 71
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
June 2001
A. DATE:
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
Other Procurement, Navy
BA 2/Communications and Electronics Equipment
Common Imagery Ground Surface Systems (CIGSS) (J25E)
(PEO (W))(BLI: 291400)
Cost Element/
FISCAL YEAR
QUANTITY
UNIT
COST
(000)
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
JSIPS-N Components
01000 Tactical Input
Segment (TIS)
FY 2001
2
$
4,000 ESC Hanscom AFB, MA
N/A
SS/FFP
Lockheed Martin
Gaithersburg, MD
May 01
Nov 01
Yes
N/A
FY 2002
5
$
4,080 ESC Hanscom AFB, MA
N/A
SS/FFP
Lockheed Martin
Gaithersburg, MD
May 02
Nov 02
Yes
N/A
FY 2000
8
$
336 SPAWAR, San Diego, CA
N/A
SS/FFP
Various
Feb 00
May 00
Yes
N/A
FY 2001
16
$
365 SPAWAR, San Diego, CA
N/A
SS/FFP
Various
Feb 01
May 01
Yes
N/A
FY 2002
16
$
372 SPAWAR, San Diego, CA
N/A
SS/FFP
Various
Feb 02
May 02
Yes
N/A
02000 SPA/PTW
D.
REMARKS
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
ITEM NO. 71
PAGE NO. 3
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
FY 2000/01 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
Other Procurement, Navy
BA 2
Production Rate
Manufacturer’s
Name and Location
Item
Tactical Input Segment (TIS)
Strike Planning Archive (SPA) /
June 2001
DATE
Weapon System
P-1 ITEM NOMENCLATURE
JSIPS-N
Joint Services Imagery Processing System - Navy
Procurement Leadtimes
Prior
ALT After
Initial
Reorder
Unit of
to Oct 1
Oct 1
Mfg PLT
Total
Mfg PLT
Measure
MSR
1-8-5
MAX
Gaithersburg, MD
N/A
N/A
N/A
0
7
6
6
13
LOC
Various
N/A
N/A
N/A
0
4
3
3
7
LOC
Lockheed Martin
Precision Targetting Workstation (PTW)
FISCAL YEAR 2001
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
TIS
Lockheed, Gaithersburg, MD
01
N
2
0
2
TIS
Lockheed, Gaithersburg, MD
02
N
5
0
5
SPA/PTW
Various
00
N
8
8
0
SPA/PTW
Various
01
N
16
0
16
SPA/PTW
Various
02
N
16
0
16
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
02
N
5
0
5
ITEM / MANUFACTURER
2000
O
C
T
N
O
V
FISCAL YEAR 2002
CALENDAR YEAR 2001
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2002
S
E
P
O
C
T
A
N
O
V
D
E
C
1
1
J
A
N
TIS
Lockheed, Gaithersburg, MD
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
A
A
0
A
O
C
T
5
16
2002
D
E
C
J
A
N
F
E
B
M
A
R
1
1
1
1
1
A
P
R
M
A
Y
16
0
FISCAL YEAR 2004
CALENDAR YEAR 2003
N
O
V
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2004
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
311 / 244
Previous editions are obsolete
B
A
L
0
LOC: Lines of Code. TIS and SPA/PTW are classified as software products.
DD Form 2445, JUL 87
B
A
L
0
FISCAL YEAR 2003
ITEM / MANUFACTURER
F
E
B
UNCLASSIFIED
P-1 SHOPPING LIST
ITEM NO. 71
PAGE
4
Exhibit P-21 Production Schedule
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY/BA-2 Communications and Electronics
RADIAC BLI: 292000 SBHD: 82M2
Program Element for Code B Items:
Other Related Program Elements
Prior
Years
QUANTITY
COST
(In Millions)
SPARES COST
(In Millions)
ID
Code
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
$4.2
$8.2
$7.9
$8.2
$8.7
$8.7
$8.9
$9.1
N/A
$64.0
The RADIAC Program is responsible for ensuring the availabilityof radiation monitoring instruments to support uses ranging from operation and maintenance of nuclear propulsion plants in ships and
submarines to industrial radiography as well as medical applications and the radiological leg of chemical, biological and radiological defense. The program provides centrally managed acquisition of
equipment to detect and measure radiation and convert these measurements into meaningful terms so that Navy personnel can adequatelycontrol radiation exposure. The instruments are used to ensure
the safety of personnel and the environment. The Multifunction Radiac (MFR) and Dosimetry System replace older systems with equipment with increased capability that can be operated and maintained
at a lower life cycle cost.
DD Form 2454, JUN 86
P-1 SHOPPING LIST
ITEM NO. 72
CLASSIFICATION:
PAGE NO. 1
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
June 2001
ID Code
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE/SUBHEAD
Other Procurement, Navy
BA-2 Communications and Electronics Equipment
RADIAC BLI: 292000 SBHD: 82M2
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
M2100
M2200
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
FY 2000
Quantity
FY 2001
Unit Cost
Total Cost
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
FY 2003
Total Cost
Quantity
Unit Cost
Total Cost
MULTIFUNCTION RADIACS
MFR CONTROL UNIT
A
929
1.183
1,099
593
1.284
762
434
1.318
GAMMA/BETA PROBE
A
1,014
0.606
615
253
0.692
175
192
0.702
572
135
IM-260 EXTENDER
A
133
1.200
160
DIR. GAMMA INTERFACE
A
230
1.032
237
230
1.049
241
ALPHA PROBE
A
217
4.100
890
219
4.166
912
MFR CHECKSOURCE KITS
A
124
1.049
130
124
1.066
132
FRISKER STATION
A
269
2.008
540
DOSIMETRY SYSTEM
CP-1112 UPGRADES
DOSIMETERS
10,525
0.026
277
38
27.738
1,054
SHOREBASED READER
6
94.389
566
DOSIMETER IRRADIATOR
28
7.866
220
50
4.000
200
SHIPBOARD READER
48,281
0.026
1,250
20
27.301
546
DOSIMETRY AREA MONITOR
DOSIMETER CTR EQUIPMENT
M2400
333
115
129
OTHER RADIAC
ACCEPTANCE TESTING
A
676
1,085
1,115
ITEMS UNDER 200K
A
64
549
218
754
1,222
106
627
1,271
1,299
4,168
8,232
7,876
FIELD CHANGES
APD ENHANCEMENTS
M2830
PRODUCTION SUPPORT
DD FORM 2446, JUN 86
A
P-1 SHOPPING LIST
ITEM NO. 72
CLASSIFICATION:
PAGE NO. 2
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
Other Procurement, Navy
BA-2 Communications and Electronics Equipment
RADIAC BLI: 292000
Cost Element/
FISCAL YEAR
QUANTITY
UNIT
COST
(000)
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
SUBHEAD
82M2
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
FY 2000
MFR CONTROL UNIT
GAMMA/BETA PROBE
929
1014
1.183 SPAWARSYSCEN
0.606 SPAWARSYSCEN
OPT
OPT
SAIC/SAN DIEGO
SAIC/SAN DIEGO
1/00
1/00
10/01
4/01
YES
YES
593
1.284 SPAWARSYSCEN
OPT
SAIC/SAN DIEGO
1/01
10/01
YES
OPT
C/FP
C/FP
C/FP
C/FP
C/FP
SAIC/SAN DIEGO
TBD
TBD
TBD
BICRON/ST. GOBAIN, OH
TBD
1/01
6/01
6/01
6/01
4/01
9/01
10/01
10/01
01/02
10/01
07/01
1/02
YES
YES
YES
YES
YES
YES
FY2001
MFR CONTROL UNIT
GAMMA/BETA PROBE
DIR GAMMA INTERFACE
ALPHA PROBE
MFR CHECKSOURCE KITS
DOSIMETERS
SHIPBOARD READER
D.
253
230
217
124
48281
20
0.692
1.032
4.100
1.049
0.026
27.301
SPAWARSYSCEN
SPAWARSYSCEN
SPAWARSYSCEN
SPAWARSYSCEN
SPAWARSYSCEN
SPAWARSYSCEN
11/00
06/00
05/00
03/01
06/01
REMARKS
DD Form 2446-1, JUL 87
ITEM NO.
P-1 SHOPPING LIST
72
PAGE NO. 3
Classification:
UNCLASSIFIED
DATE
REVISIONS
AVAILABLE
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
Other Procurement, Navy
BA-2 Communications and Electronics Equipment
RADIAC BLI: 292000
Cost Element/
FISCAL YEAR
QUANTITY
UNIT
COST
(000)
LOCATION
OF PCO
SUBHEAD
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
82M2
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
SAIC/SAN DIEGO
SAIC/SAN DIEGO
TBD
TBD
TBD
TBD
1/02
1/02
1/02
1/02
1/02
1/02
10/02
10/02
10/02
10/02
10/02
10/02
YES
YES
YES
YES
YES
YES
TBD
TBD
TBD
TBD
TBD
TBD
1/02
1/02
1/02
1/02
1/02
1/02
10/02
10/02
10/02
10/02
10/02
10/02
YES
YES
YES
YES
YES
YES
FY 2002
MFR CONTROL UNIT
GAMMA/BETA PROBE
IM-260 EXTENDER
DIR GAMMA INTERFACE
ALPHA PROBE
MFR CHECKSOURCE KITS
FRISKER STATION
DOSIMETERS
SHIPBOARD READER
SHOREBASED READER
DOSIMETER IRRADIATOR
DOSIMETER AREA MONITOR
D.
434
192
133
230
219
124
1.318
0.702
1.200
1.049
4.166
1.066
SPAWARSYSCEN
SPAWARSYSCEN
SPAWARSYSCEN
SPAWARSYSCEN
SPAWARSYSCEN
SPAWARSYSCEN
9/01
11/00
6/00
5/01
OPT
OPT
C/FP
C/FP
OPT
OPT
269
10525
38
6
28
50
2.008
0.026
27.738
94.389
7.866
4.000
SPAWARSYSCEN
SPAWARSYSCEN
SPAWARSYSCEN
SPAWARSYSCEN
SPAWARSYSCEN
SPAWARSYSCEN
7/01
6/01
6/01
6/01
6/01
10/01
C/FP
C/FP
C/FP
C/FP
C/FP
C/FP
REMARKS
DD Form 2446-1, JUL 87
ITEM NO.
P-1 SHOPPING LIST
72
PAGE NO. 4
Classification:
UNCLASSIFIED
DATE
REVISIONS
AVAILABLE
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY, BA2
General Purpose Electronic Test Equipment GPETE)/2940
Other Related Program Elements
Program Element for Code B Items:
ID
Code
QUANTITY
COST
(In Millions)
SPARES COST
(In Millions)
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
$7.6
$7.3
$4.7
$7.2
$7.8
$8.1
$8.3
$8.4
To
Complete
Total
$59.4
$0.0
This program provides for the initial procurement and distribution of General Purpose Electronic Test Equipment (GPETE). This equipment is essential to the operationalreadiness of the Navy for repair,
installation, and maintenance(preventiveand routine) of electronic systems and equipments, both afloat and ashore. The GPETE procured must meet rigid technical requirements, be cost effective and
satisfy valid deficiencies in authorized allowance.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
73
PAGE NO. 1
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
June 2001
ID Code
APPROPRIATION/BUDGET ACTIVITY
Other Procurement, Navy, BA2
P-1 ITEM NOMENCLATURE/SUBHEAD
General Purpose Electronic Test Equipment (GPETE)/2940
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
FY 2000
Total Cost
Quantity
Unit Cost
FY 2001
Total Cost
Quantity
124
63
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
FY 2003
Total Cost
Quantity
Unit Cost
Total Cost
N091 TEST AND EVAL
M6000
FIBER OPTICS AND DATA COMM
A
M6001
SIGNAL GENERATORS & ANALYZERS
A
M6002
OSCILLSCPS, METERS & COUNTERS
A
M6003
PROC ENGR AND DOCUMENTATION
A
57
2,177
2,016
23
127
63
2,406
152
204
2,184
446
23
N096 OCEANOGRAPHY
M6000
FIBER OPTICS AND DATA COMM
A
M6001
SIGNAL GENERATORS & ANALYZERS
A
M6002
OSCILLSCPS, METERS & COUNTERS
A
M6003
PROC ENGR AND DOCUMENTATION
A
M6000
FIBER OPTICS AND DATA COMM
A
30
2,400
72
M6001
SIGNAL GENERATORS & ANALYZERS
A
449
2,184
981
M6002
OSCILLSCPS, METERS & COUNTERS
A
M6003
PROC ENGR AND DOCUMENTATION
A
M6000
FIBER OPTICS AND DATA COMM
A
140
5,507
771
M6001
SIGNAL GENERATORS & ANALYZERS
A
816
2,135
1,742
M6002
OSCILLSCPS, METERS & COUNTERS
A
M6003
PROC ENGR AND DOCUMENTATION
A
183
2,195
402
160
1,958
313
17
5,809
99
36
66
49
N6 SEW & C4
548
1,644
188
901
68
5,657
385
371
809
300
179
139
N86- SURFACE WARFARE
1,186
1,648
1,955
61
6,003
366
411
408
4,750
DD FORM 2446, JUN 86
4,437
P-1 SHOPPING LIST
ITEM NO.
73
PAGE NO.
15
5,944
89
241
1,801
CLASSIFICATION:
2
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
June 2001
ID Code
APPROPRIATION/BUDGET ACTIVITY
Other Procurement, Navy, BA2
P-1 ITEM NOMENCLATURE/SUBHEAD
General Purpose Electronic Test Equipment (GPETE)/2940
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
FY 2000
Total Cost
Quantity
Unit Cost
FY 2001
Total Cost
Quantity
Unit Cost
4,750
Cont’d from P-5
FY 2002
Total Cost
Quantity
Unit Cost
4,437
FY 2003
Total Cost
Quantity
Unit Cost
Total Cost
1,801
N87 -SUBMARINE WARFARE
M6000
FIBER OPTICS AND DATA COMM
A
20
9,600
192
M6001
SIGNAL GENERATORS & ANALYZERS
A
327
2,168
709
M6002
OSCILLSCPS, METERS & COUNTERS
A
M6003
PROC ENGR AND DOCUMENTATION
A
M6000
FIBER OPTICS AND DATA COMM
15
10,600
159
M6001
SIGNAL GENERATORS & ANALYZERS
656
2,021
1,326
M6002
OSCILLSCPS, METERS & COUNTERS
M6003
PROC ENGR AND DOCUMENTATION
346
1,953
676
41
5,976
245
161
41
5,706
234
373
2,051
765
148
120
N88 AIR WARFARE
DD FORM 2446, JUN 86
528
1,925
1,016
82
6,037
495
267
0
P-1 SHOPPING LIST
ITEM NO.
73
272
7,564
PAGE NO.
7,289
987
1,656
1,634
173
4,727
CLASSIFICATION:
3
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
SUBHEAD
Other Procurement, Navy, BA2
General Purpose Electronic
Test Equipment (GPETE)/2940
82M6
CONTRACT
Cost Element/
QUANTITY
FISCAL YEAR
DATE OF
SPECS
DATE
UNIT
LOCATION
RFP ISSUE
METHOD
CONTRACTOR
AWARD
FIRST
AVAILABLE
REVISIONS
COST
OF PCO
DATE
& TYPE
AND LOCATION
DATE
DELIVERY
NOW
AVAILABLE
(000)
FY-00
M6000
M6001
M6002
205
SEE NOTE 1 NSWC-PHD
N/A
RCP
NSWC-PHD
11/99
2/00
YES
2,488
SEE NOTE 2 NSWC-PHD
N/A
RCP
NSWC-PHD
11/99
2/00
YES
-
-
-
-
-
-
M6000
M6001
M6002
-
-
-
-
-
-
2,831
SEE NOTE 3 NSWC-PHD
N/A
RCP
NSWC-PHD
11/99
2/01
YES
201
SEE NOTE 4 NSWC-PHD
N/A
RCP
NSWC-PHD
11/99
2/01
YES
M6000
M6001
M6002
109
SEE NOTE 5 NSWC-PHD
N/A
RCP
NSWC-PHD
11/99
2/02
YES
1,998
SEE NOTE 6 NSWC-PHD
N/A
RCP
NSWC-PHD
11/99
2/02
YES
15
SEE NOTE 7 NSWC-PHD
N/A
RCP
NSWC-PHD
11/99
2/02
YES
N/A
-
-
-
-
FY-01
N/A
FY-02
D.
REMARKS
NOTE 1:
NOTE 2:
NOTE 3:
NOTE 4:
NOTE 5:
NOTE 6:
NOTE 7:
Unit costs are 2400/5507/9600/10,600 respectively for Resource Sponsors N6, N86, N87, and N88.
Unit costs are 2177/2195/2184/2135/2168/2021 respectively for Resource Sponsors N091, N096, N6, N86, N87, and N88.
Unit costs are 2016/1958/1644/1648/1953/1925 respectively for Resource Sponsors N091, N096, N6, N86, N87 and N88.
Unit costs are 5809/6003/5976/6037 respectively for Resource Sponsors N096, N86, N87, and N88.
Unit costs are 5657/5706 respectively for Resource Sponsors N6 and N87.
Unit costs are 2406/2184/809/2051/1656 respectively for Resource Sponsors N091, N096, N6, N87, and N88.
Unit costs are 5944 for Resource Sponsors N86.
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
Classification:
ITEM NO.
73
PAGE NO.
4
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
JUNE 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY BA-2: Communication and Electronic Equipment
Program Element for Code B Items:
Prior
Years
QUANTITY
COST
(In Millions)
SPARES COST
(In Millions)
Integrated Combat Systems Test Facility (ICSTF)/296000
Other Related Program Elements
ID
Code
To
Complete
Total
$4.5
Cont.
$13.2
$0.5
Cont.
$1.4
FY 2000
FY 2001
FY 2002
$3.7
$4.3
$4.4
$0.5
$0.5
$0.4
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
PROGRAM DESCRIPTION/JUSTIFICATION
Naval Surface Warfare center, Port Hueneme Division Detachment, San Diego (NSWC PHD DET SD), formally known as ICSTF, is a Navy owned and operatedcombat system integration test site and is
located in San Diego, California at the SPAWAR Systems Center. NSWC PHD DET SD performs an essential role in the readiness of surface ship combat systems. NSWC PHD DET SD’s mission is
to perform certification testing of computer programs prior to delivery to the fleet and is a member of the Navy’s Distributed Engineering Plant (DEP) Alliance which is responsible for the certification of
Battle Groups prior to deployment. The threat driven requirement of the inter/intra system data exchange continues to grow exponentiallysince the introduction of integrated combat systems in the late
1970’s. NSWC PHD DET SD has been used efficiently to detect combat system computer program problems and enable their correction prior to delivery to the fleet. This has significantly reduced the
cost of corrective action and increase ship operation days. The cost of detecting these problems during deployment would have to be measured in harsher terms.
NSWC PHD DET SD is the only permanentNavy facility responsible for testing CV/CVN, LHD, LHA, LSD, LPD-17, DD-963 and FFG ship class combat system computer networks and providing combat
system in-service engineering support for Fleet identified problems. In addition, with the issuance of CNO message DTG021648Z May 98 on Battle Group Interoperability(BGI), NSWC PHD DET SD
was tasked to expand its laboratory capabilities to support Battle Group Interoperability testing (BGIT). Acquisition equipment is focused on the following ar
As existing combat subsystems are upgraded and/or new subsystems are introduced into the fleet, NSWC PHD DET SD must develop the test beds to support CSIT of the lead ship of the class.
As new ships (LPD-17 and CVN-76) with new combat subsystems are introduced into the fleet, NSWC PHD DET SD must develop the test beds to support CSIT of the lead ship of the class.
As the scope of Battle Group Interoperabilitytesting is expanded, NSWC PHD DET SD must expand its laboratorycapability. The upgrade of the ICSTF AEGIS 5.3.7 test bed to the AEGIS 6.1/3 to
provide the TADIL drivers to perform CV/CVN and amphibious ship class interoperability testing is also required.
The laboratorysupport equipment, specifically the High Speed Digital Switch (HSDS), represents 20+ year old technology and can not support the new tactical subsystems that use COTS equipment.
An aggressive acquisition plan needs to be implementedto replace the HSDS with the Distributed Transfer Switching System (DTSS) in order for NSWC PHD DET SD to continue to support the surface
Navy.
The basic procurement program oultined herein is directed at expanding NSWC PHD DET SD’s capability to support the above.
P-1 SHOPPING LIST
DD Form 2454, JUN 86
ITEM NO.
74
CLASSIFICATION:
PAGE NO.
1
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET
P-40 CONTINUATION
DATE:
JUNE 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY/BA-2 Communications and Electronic Equipment
Integrated Combat Systems Test Facility (ICSTF) - 296000
In addition, the basic program provides for equipment/upgradesfor the Navy’s Distributed Engineering Plant (DEP). The DEP consists of 13 land based sites networkedto certify computer programs prior
to their delivery to the fleet.
All procurements will be received and installed by NSWC PHD DET SD. Installations are based on CSIT and BG Interoperability schedules.
The shipboard Electronics Systems Evaluation Facilities (SESEF) are Navy-owned and operated test ranges capable of action as the partner in two party operational performance testing of systems
currently in the Fleet (i.e., AIMS MK XII IFF (all modes)), TACAN, conventionalradars (both search and fire control), communication systems secure voice and LINK 11/4A). The SESEF provides ship
Captains and Type Commanders the capability of measuring and testing a ship’s condition of material readiness at the completion of construction, industrial availabilty,during routine ship operations and
prior to deployment.
Consistent with the CNO’s approval for modernizationof SESEFs, OPN funds have been provided to procure equipment to upgrade the capabilities for Ft. Story, VA., San Diego, CA., Puget Sound, WA.,
Pearl Harbor, HI., Yokosuka, Japan, and Mayport, FL. This equipment will provide two party capabilities to test the new and more complex ship board electronic systems (i.e., SLQ-32, AN/SPY-1, etc.)
and perform antenna radiation pattern measurements.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
74
PAGE NO. 2
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
ID Code
APPROPRIATION/BUDGET ACTIVITY
DATE:
JUNE 2001
P-1 ITEM NOMENCLATURE/SUBHEAD
Other Procurement, Navy
BA-2: COMMUNICATION AND ELECTRONIC EQUIPMENT
Integrated Combat Systems Test Facility (ICSTF)/296000
Subhead: 82M8
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
M8100
ELEMENT OF COST
CS ELEC EQUIP
ID
Code
Prior
Years
Total Cost
FY 2000
Quantity
Unit Cost
A
Cooperative Engagement Cap (CEC)
FY 2001
Total Cost
Unit Cost
Total Cost
2,324
2,412
75
75
NATO REACH
1
275
275
Common Data Link Management System
1
630
630
AN/UPX-29
1
400
400
Peripheral Emulator System
1
300
300
MK-162
1
130
130
Test Bed Upgrades
Quantity
FY 2002
1
600
514
SSDS MK-2, MOD. 1/2
Quantity
Unit Cost
Total Cost
Quantity
Unit Cost
Total Cost
2,600
1
600
600
1
1,100
1,100
600
25
1
1,712
1,712
AIEWS
FTEWA
Q-70 MOD
SWAN
Q-70 Consoles
M8200
SS ELEC EQUIP
3
A
650
Data Reduction
300
938
900
925
400
Electronic Switching System
1
250
250
Test Tools (4L42 SEATASK)
413
DTSS (32X32) Matrix
3
175
525
400
3
175
525
M8300
CS Simulation
A
329
45
25
M8400
SESEF Elect. Equip
A
734
702
667
145
M8900
SESEF Consulting Services
A
146
145
M861N
Equpment Installation
A
95
139
4,278
4,381
DD FORM 2446, JUN 86
P-1 SHOPPING LIST
ITEM NO.
PAGE NO.
74
3
140
4,502
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
JUNE 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
Other Procurement, Navy
BA-2: Communication and Electronic Equipment
Integrated Combat Systems Test Facility (ICSTF)/296000
Cost Element/
FISCAL YEAR
FY 2000
NATO REACH
Common Data Link Mgmt
System
AMS/X-29
Peripheral Emulator Sys
MK-162
Distributed Tactical
Electronic Switching Sys
FY 2001
Common Data Link Mgmt
System
SSDS/MK-2 Mod 1/2
System
Distributed Tactical
Electronic Switching Sys
FY 2002
CEC
NATO REACH
Q-70 Control Console
Distributed Tactical
Electronic Switching Sys
D.
QUANTITY
UNIT
COST
(000)
LOCATION
OF PCO
CONTRACT
METHOD
& TYPE
RFP ISSUE
DATE
SUBHEAD
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
1
1
275
630
NAVSEA
SPAWAR
C/FP
PD
Raytheon, Wayland, Mass
SPAWAR
Mar 00
Mar 00
Sep 00
Sep 00
1
1
1
400
300
130
NAVSEA
NAVSEA
NAVSEA
C/FP
C/FP
C/FP
Litton Industries
SAiC, CA
ELMA, Oakland, CA
Mar 00
Mar 00
Mar 00
Sep 00
Sep 00
Sep 00
1
250
NSWC /PHD
RC
SAiC, CA
Jan 00
Jun 00
1
600
SPAWAR
PD
SPAWAR
Mar 01
1
1712
NAVSEA
C/FP
Raytheon, Wayland, Mass
Mar 01
Sep 01
3
175
NSWC PHD
RC
SAIC, CA
Mar 01
Sep 01
1
1
3
600
1100
300
NAVSEA
NAVSEA
NAVSEA
C/FP
C/FP
C/FP
APL/JHU, MD
Raytheon
DRS, PA
Mar 02
Mar 02
Mar 02
Sep 02
Sep 02
Sep 02
3
175
NSWC PHD
RC
SAIC, CA
Mar 02
Sep 02
SPECS
AVAILABLE
NOW
REMARKS
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
Item No. 74
Page No.
4
Classification:
UNCLASSIFIED
DATE
REVISIONS
AVAILABLE
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
TYPE MODIFICATION:
N/A
N/A
MODIFICATION TITLE:
N/A
FY 2006
QTY
$
QTY
DESCRIPTION/JUSTIFICATION:
INSTALLATION OF TEST BED EQUIPMENT REQUIRED TO CONDUCT PLANNED COMBAT SYSTEM INTEGRATION TEST
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 2000
FY 1997 & Prior
QTY
$
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2007
QTY
$
TC
$
TOTAL
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
0
0.0
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
0.0
VAR
4.1
VAR
4.2
VAR
4.3
12.6
EQUIPMENT NONRECURRING
0.0
ENGINEERING CHANGE ORDERS
0.0
DATA
0.0
TRAINING EQUIPMENT
0.0
SUPPORT EQUIPMENT
0.0
OTHER
0.1
0.1
0.1
0.3
OTHER
0.0
OTHER
0.0
INTERIM CONTRACTOR SUPPORT
0.0
INSTALL COST
0.1
0.1
TOTAL PROCUREMENT
4.3
4.4
0.1
4.5
ITEM NO. 74
0.3
0.0
PAGE 5
0.0
0.0
0.0
0.0
13.2
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued)
MODELS OF SYSTEMS AFFECTED:
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
ADMINISTRATIVE LEADTIME:
CONTRACT DATES:
FY 2000:
DELIVERY DATE:
FY 2000:
Cost:
MODIFICATION TITLE:
N/A
PRODUCTION LEADTIME:
FY 2001:
VARIOUS
FY 2001:
VARIOUS
VARIOUS
VARIOUS
Prior Years
FY 2000
Qty
$
Qty
$
PRIOR YEARS
FY 2000 EQUIPMENT
FY 2001
Qty
$
VARIOUS
FY 2002:
FY 2002:
($ in Millions)
FY 2003
FY 2004
Qty
$
Qty
$
FY 2002
Qty
$
0.0
0.0
0.0
0.0
0.095
0.0
0.0
0.0
FY 2001 EQUIPMENT
Qty
VARIOUS
VARIOUS
FY 2005
$
0.0
FY 2006
Qty
$
0.0
FY 2007
Qty
$
To Complete
Total
Qty
$
Qty
$
0.0
0.0
0
0.0
0.0
0.0
0
0.1
0
0.1
0.139
FY 2002 EQUIPMENT
0
0.1
FY 2003 EQUIPMENT
0.140
0
0.0
FY 2004 EQUIPMENT
0
0.0
FY 2005 EQUIPMENT
0
0.0
FY 2006 EQUIPMENT
0
0.0
FY 2007 EQUIPMENT
0
0.0
TO COMPLETE
INSTALLATION SCHEDULE:
FY 1999
FY 2001
FY 2000
FY 2002
FY 2003
4
1
2
3
4
1
2
3
4
1
2
3
TC
1
2
3
3
4
1
2
3
4
1
2
3
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Out
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
3
FY 2006
& Prior
PAGE
2
FY 2005
In
ITEM NO. 74
1
FY 2004
4
P-3A
CLASSIFICATION: UNCLASSIFIED
TOTAL
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY BA-2 COMMUNICATIONS AND ELECTRONICS EQU
Program Element for Code B Items:
Prior
Years
QUANTITY
COST
(In Millions)
SPARES COST
(In Millions)
EMI CONTROL INSTRUMENTATION LI: 297000 82MA
Other Related Program Elements
ID
Code
FY 2000
FY 2001
FY 2002
$6.4
$8.3
$5.2
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
Funds will be used to procure emergency field change kits, hardware devices and sensor kits to solve Electromagnetic Interference (EMI) problems in electronic systems/equipments throughout the
surface ship Navy. The fixes which include various types of filters, limiters, blankers and shielding will be installed by fleet support and maintenance personnel to eliminate EMI where it is causing
unacceptabledegradationin the operationalperformance of mission-essentialsystems. EMI Control Instrumentationwill be procured for use in identifying the sources of EMI and determining the extent of
EMI so that effective corrective measures can be applied. Better definition of the problems will also provide data which will be used by designers to reduce EMI problems in future systems and
equipments. The instrumentation procured will include automated and special EMI test equipment (e.g. spectrum analysis, field intensity meters, AN/PSM-40 series test sets, etc.). Instrumentation,
hardware and software will also be procured to upgrade the Frequency Assignment Computer Terminal Systems (FACTS) and to provide remote access capability to the Communications Area Master
Station (CAMS) and other high-density users.
˝
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
75
PAGE NO. 1
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
June 2001
ID Code
APPROPRIATION/BUDGET ACTIVITY
Other Procurement, Navy
BA-2 Communications and Electronic Equipment
P-1 ITEM NOMENCLATURE/SUBHEAD
EMI CONTROL INSTRUMENTATION LI297000 82MA
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
FY 2000
Quantity
Unit Cost
FY 2001
Total Cost
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
FY 2003
Total Cost
Quantity
Unit Cost
Total Cost
ELECTRONICS SUPPORT (OP-N6)
MA001
EMERG FIELD CHANGE KITS
A
500
500
503
MA004
EMI FIXES & SENSOR KITS
A
4,437
3,464
3,224
MA104
EMI CONTROL INSTRUMENTATION
A
1,345
1,177
1,285
MA107
FACTS INSTRUMENTATION
A
155
160
150
MAIUW
MIUW SYSTEMS UPGRADES
A
3,000
6,437
DD FORM 2446, JUN 86
8,301
P-1 SHOPPING LIST
ITEM NO.
75
PAGE NO.
5,162
CLASSIFICATION:
2
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY
Items under $5M (298000)
Program Element for Code B Items:
Prior
Years
QUANTITY
COST
(In Millions)
SPARES COST
(In Millions)
Other Related Program Elements
ID
Code
FY 2000
FY 2001
FY 2002
$13.9
$11.8
$6.3
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
THIS IS A CONSOLIDATED OPN BUDGET FOR THE FOLLOWING ITEMS:
ADVANCED SENSOR DISTRIBUTION SYSTEM (ASDS):
ASDS IS A RADAR DISTRIBUTION SYSTEM WHICH CONVERTS NAVAL SURFACE AND AIR SEARCH RADAR INFORMATION INTO A STANDARD DIGITAL FORMAT, WHICH
DISTRIBUTES THIS DATA TO RADAR NAVIGATION AND TACTICAL DISPLAYS THROUGHOUT THE PLATFORM. THE ASDS SB-4229A(V)/SP RADAR SIGNAL DISTRIBUTION
SWITCHBOARD IS DESIGNED FOR FAST, EFFECTIVE SWITCHING OF ALL NAVAL RADAR VIDEO, IFF AND MIL-STD-751 DIGITAL DATA TO ALL COMBAT SYSTEM DISPLAY CONSOLES
THROUGHOUT THE PLATFORM. THE ASDS RADCOR IS A RADAR RECORDER WHICH PERFORMS LIVE RADAR RECORDING OF THE RADDS DATA STREAM AND SELECTED VIDEO.
THE ASDS CV-3989(V)/SP DUAL SIGNAL DATA CONVERTER ACCEPTS STANDARD RADAR POSITIONAL INTERFACES AND RECEIVES INPUTS FROM SHIPBOARD NAVIGATIONAL
SENSORS. THE ASDS PORTABLE RADAR OPERATOR VIDEO TRAINER (PROVT) PROVIDES DUAL CHANNEL SIMULATED RADDS OUTPUT SIGNALS PRODUCED FROM SCENARIO
GENERATED TARGET DATA. THE TACTICAL SYSTEM INTERFACE UNIT (TSIU) ALLOWS TWO-WAY COMMUNICATION BETWEEN MULTIPLE AN/SPA-25G DISPLAYS, WHICH ENABLES
FILTERING AND PERFORMS TRACK FILE MANAGEMENT. THE ASDS CONTROLLER ALLOWS FOR AN/SPA-25G DISPLAYS TO SHARE COMMON TRACK NUMBERS.
SHORE ELECTRONIC ITEMS (TECR):
THE TACTICAL EMBEDDED COMPUTER RESOURCES (TECR) REUTILIZATION PROGRAM - REFURBISHES, RECONFIGURES AND TESTS TECR ASSETS MADE AVAILABLE THROUGH
DECOMMISSIONINGS AND OTHER DOWNSIZING EFFORTS AND PROVIDES THESE ASSETS TO SATISFY CURRENT TACTICAL SYSTEMS REQUIREMENTS. TECR DEPOT AND
DIMINISHING MANUFACTURING RESOURCES CAPABILITY - INCLUDES PROCUREMENT OF TEST EQUIPMENT AND POTENTIALLY OBSOLETE PARTS TO MAINTAIN BOTH ORGANIC
AND ORIGINAL EQUIPMENT MANUFACTURER DEPOTS FOR OUT-OF-PRODUCTION EQUIPMENT WHICH WILL REMAIN IN THE FLEET WELL PAST FY 2010. ADDITIONAL FUNDS
WERE PROVIDED IN FY 99 TO UPGRADE AND TEST THE DISPLAY CONSOLES AND ASSOCIATED EQUIPMENT ON OLDER US NAVY SHIPS AND TEST SITES, REPLACING THEM WITH
EMULATORS, AN/UYQ-70 DISPLAYS AND ASSOCIATED PERIPHERAL EQUIPMENT. THESE DISPLAYS AND ASSOCIATED EQUIPMENT WOULD BE TESTED TO ASSESS
IMPROVEMENTS IN THE MAN/SYSTEM INTERFACES WHICH CONTROL THE COMMAND/CONTROL/WEAPONS/COMBAT SYSTEMS REQUIRED FOR THE MISSION OF THESE NAVY
SURFACE COMBATANTS.
P-1 SHOPPING LIST
DD Form 2454, JUN 86
ITEM NO. 76
PAGE NO.
CLASSIFICATION:
1
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY
Items under $5M (298000)
Program Element for Code B Items:
Prior
Years
Other Related Program Elements
ID
Code
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
QUANTITY
COST
(In Millions)
SPARES COST
(In Millions)
CALIBRATION STANDARDS:
THESE FUNDS PROCURE CALIBRATION EQUIPMENT FOR INTERMEDIATE AND ORGANIZATIONAL MAINTENANCE LEVELS. TEST AND MONITORING SYSTEMS (TAMS), WHICH
INCLUDE TEST EQUIPMENT AND GAGES, MUST BE CALIBRATED TO ENSURE THE EQUIPMENT IS OPERATIONAL, ACCURATE AND PRECISE. FUNDS ARE USED TO PROCURE
CALIBRATION STANDARDS. CALIBRATION STANDARDS ARE EQUIPMENTS WHICH ENSURE THE ACCURACY OF TEST EQUIPMENT USED TO INSTALL, ALIGN, AND MAINTAIN ALL
NAVY WEAPONS SYSTEMS SHORE AND AFLOAT. IMA MECHANICAL STANDARDS PROGRAMS PROVIDE VARIOUS NEW AND REPLACEMENT CALIBRATION EQUIPMENT FOR
INSTRUMENT REPAIR AND CALIBRATION SHOPS ABOARD TENDERS AND SHORE BASED INTERMEDIATE MAINTENANCE ACTIVITIES. THE SHIPBOARD GAGE CALIBRATION
PROGRAM PROVIDES THE ORGANIZATION MAINTENANCE LEVEL ABOARD SHIP WITH PORTABLE CALIBRATION EQUIPMENT TO PROVIDE CALIBRATION SUPPORT IN ONLY
SPECIFIC AREAS OF MEASUREMENT. INTEGRATED CONDITION ASSESSMENT SYSTEM (ICAS) IS AN NDI (COTS EQUIPMENT) COMPUTER BASED SYSTEM THAT PROVIDES REALTIME, ON-LINE MACHINERY CONDITION MONITORING AND FAILURE DETECTION, DIAGNOSIS, TRENDING FOR FAILURE PROGNOSIS AND EXPERT TROUBLESHOOTING CAPABILITY.
ICAS IS LINKED THROUGH DATA NETWORKS TO OTHER CRITICAL SHIP SYSTEMS, SUCH AS MACHINERY CONTROL, DAMAGE CONTROL AND BRIDGE SYSTEMS TO RECEIVE
NECESSARY SENSORY INFORMATION.
NAVY SIGNAL PROCESSORS:
PROCURES SUPPORT AND MATERIALS INCIDENT TO SAFETY AND RELIABILITY MODIFICATIONS FOR AN/UYS-2A EQUIPMENT; PROCUREMENT OF COTS HARDWARE TO SUPPORT
MODERNIZATION/REPLACEMENT OF AN/UYS-2A EQUIPMENT; PROCUREMENT/DIRECT SUPPORT COSTS TO SUPPORT MODERNIZATION ACTIVITIES.
RADAR SUPPORT:
AN/SPS-73(V) RADAR - PROVIDES REPLACEMENT RADAR FOR AN/SPS-64 RADAR ON ALL SHIP CLASSES AND REPLACEMENT FOR AN/SPS-55 AND AN/SPS-67(V)1 RADAR ON
VARIOUS CLASS SHIPS.
FFG UPGRADES (NRF) - PROVIDES WEAPON/COMBAT SYSTEM UPGRADES FOR NAVAL RESERVE FORCE FFG.
AN/SPA - 25 MODS
AN//SPA - 25 MODS (VARIOUS)- PROVIDES FOR IMPROVEMENTS WHICH WILL INCREASE OPERATIONAL CAPABILITY, ACCURACY AND RELIABILITY.
EQUIPMENT INSTALLATION - FUNDING IS THE INSTALLATION OF EQUIPMENT INCLUDING FLEET MODERNIZATION PROGRAM INSTALLATIONS, INSTALLATION OF TRAINING
EQUIPMENT, INSTALLATION OF EQUIPMENT IN OTHER SHORE FACILITIES AND INSTALLATION/CERTIFICATION/TESTING OF EQUIPMENT.
P-1 SHOPPING LIST
DD Form 2454, JUN 86
ITEM NO. 76
PAGE NO.
CLASSIFICATION:
2
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
June 2001
ID Code
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE/SUBHEAD
Other Procurement, Navy
Items under $5M (298000)
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
DC001
RADAR SUPPORT- N86
DC002
SHORE ELECTRONICS - TECR - N6
DC003
NAVY SIGNAL PROCESSORS - N6
DC004
ID
Code
Prior
Years
Total Cost
FY2000
Quantity
Unit Cost
FY 2001
Total Cost
Quantity
1,220
Unit Cost
FY 2002
Total Cost
620
Quantity
Unit Cost
Total Cost
5,394
1,891
920
1,448
1,313
CALIBRATION STANDARDS - N4
2,161
4,104
1,615
DC005
ASDS - N86
1,304
DC006
AN/SPA-25 MODS - N86
DCINS
EQUIPMENT INSTALLATION- N86
718
214
380
10,023
11,780
P-1 SHOPPING LIST
ITEM NO.76
PAGE NO.
Unit Cost
Total Cost
1,133
3,700
DD FORM 2446, JUN 86
Quantity
6,332
CLASSIFICATION:
3
UNCLASSIFIED
CLASSIFICATION:
P3A
UNCLASSIFIED
MODELS OF SYSTEM AFFECTED:
INDIVIDUAL MODIFICATION
RADAR SUPPORT (298000)
TYPE MODIFICATION:
N/A
MODIFICATION TITLE:
AN/SPS-73(V) RADAR (N86)
FY 2006
QTY
$
QTY
DESCRIPTION/JUSTIFICATION:
PROVIDE REPLACEMENT RADARS FOR LN-66, AN/SPS-64(V)9, AN/SPS-55 AND AN/SPS-67(V)1.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FY 2000
FY 1999 & Prior
QTY
$
QTY
$
FY 2001
QTY
$
FY 2002
QTY
$
FY 2003
QTY
$
FY 2004
QTY
$
FY 2005
QTY
$
FY 2007
QTY
$
TC
$
TOTAL
QTY
$
FINANCIAL PLAN (IN MILLIONS)
RDT&E
PROCUREMENT
INSTALLATION KITS
INSTALLATION KITS - UNIT COST
INSTALLATION KITS NONRECURRING
EQUIPMENT
129
16.9
5
0.5
5
0.5
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER (Production Engineering)
1.2
0.2
0.2
OTHER (Consulting Services)
0.4
0.2
0.2
INSTALL COST
5.6
0.2
0.2
TOTAL PROCUREMENT
24.1
1.1
OTHER
INTERIM CONTRACTOR SUPPORT
1.1
ITEM 76
PAGE
4
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
P3A (Continued)
INDIVIDUAL MODIFICATION (Continued
MODELS OF SYSTEMS AFFECTED: RADAR SUPPORT
MODIFICATION TITLE:
(298000)
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION:
ALTERATION INSTALLATION TEAM (AIT)
ADMINISTRATIVE LEADTIME:
6 MONTHS
PRODUCTION LEADTIME:
CONTRACT DATES:
FY 1999: 7/99
FY 2000:
N/A
DELIVERY DATE:
FY 1999: 9/99
FY 2000:
N/A
Cost:
Prior Years
FY 2000
Qty
$
Qty
$
PRIOR YEARS
10
FY 2001
Qty
$
0.5
5
0.2
98
2 Months
FY 2001:
FY 2001:
($ in Millions)
FY 2003
FY 2004
Qty
$
Qty
$
FY 2002
Qty
$
0.4 12
FY 2000 EQUIPMENT
AN/SPS-73(V) RADAR (N86)
N/A
N/A
FY 2005
Qty
$
FY 2006
Qty
$
FY 2007
Qty
$
To Complete
Total
Qty
$
Qty
$
3.8
FY 2001 EQUIPMENT
FY 2002 EQUIPMENT
FY 2003 EQUIPMENT
FY 2004 EQUIPMENT
FY 2005 EQUIPMENT
FY 2006 EQUIPMENT
FY 2007 EQUIPMENT
TO COMPLETE
INSTALLATION SCHEDULE:
FY 2000
& Prior
FY 2002
FY 2001
1
2
3
FY 2003
4
1
2
3
4
In
10
17
24
24 24
26
1
2
Out
10
17
24
24 24
26
ITEM
76
3
FY 2004
4
1
PAGE
2
5
3
FY 2005
4
1
2
3
FY 2006
4
1
2
3
FY 2007
4
1
2
3
TC
4
P-3A
CLASSIFICATION: UNCLASSIFIED
TOTAL
UNCLASSIFIED
CLASSIFICATION
June 2001
BUDGET ITEM JUSTIFICATION SHEET
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
PY
FY 2000
FY 2001
P-1 ITEM NOMENCLATURE
BLI 3010 Ship Tactical Comms
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
SUBHEAD
52DN
TO COMP
TOTAL
QUANTITY
COST
(in millions)
$25.8
Note: Ship Tactical Comms Program transfers to the Communications Items Under $5M (BLI 3057) in FY01. Detail budget
justification material is in the Communications Items Under $5M (BLI 3057) for budget comparability.
PROGRAM COVERAGE:
SHIP TACTICAL COMMUNICATIONS SYSTEMS ARE PROCURED UNDER THIS PROGRAM. THE EQUIPMENT PROCURED COVERS THE FREQUENCY SPECTRUM FROM MEDIUM
FREQUENCY TO ULTRA HIGH FREQUENCY.
JUSTIFICATION OF BUDGET YEAR REQUIREMENTS:
HF TILT MECHANISMS - DEVICES TO ENABLE VERTICAL WHIP ANTENNA TO BE LOWERED TO A HORIZONTAL POSITION DURING FLIGHT OPERATIONS.
HIGH FREQUENCY RADIO GROUP (HFRG BROADBAND) - WILL ALLOW FULLY AUTOMATED OPERATION OF THE HF COMMUNICATIONS SYSTEM. THIS SYSTEM WILL REDUCE THE
NUMBER OF TOPSIDE ANTENNA USED, REDUCE ELECTROMAGNETIC INTERFERENCE AND REDUCE MANNING REQUIREMENTS.
HIGH FREQUENCY SMALL SHIP TRANSMITTER (HFSST NARROWBAND) - HFSST IS A ONE-TO-ONE RADIO REPLACEMENT OF LEGACY NARROWBAND HF TRANSMITTERS AND
ANTENNA COUPLERS, REPLACING 1960’S VACUUM TUBE TECHNOLOGY.
DIGITAL WIDEBAND TRANSMISSION SYSTEM (DWTS) - UHF LINE-OF-SIGHT RADIO SYSTEM, SHIP-TO-SHIP AND SHIP-TO-SHORE COMMUNICATIONS
REQUIRED TO SUPPORT LANDING FORCE SYSTEMS. THE CURRENT PROGRAM PROCURES DWTS FOR AMPHIBIOUS AND FLAG SHIPS ONLY. LRIP PROCUREMENTS OF LOW
DATA RATE DWTS (DWTS LDR) BEGINS IN FY00.
INSTALLING AGENTS: INSTALLATION WILL BE ACCOMPLISHED BY ALTERATION INSTALLATION TEAMS (AIT) FROM SPAWAR FIELD ACTIVITIES.
P-1 Shopping List Item No 77-1 of 77-1
Exhibit P-40, Budget Item Justification
Unclassified
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET
DATE
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
PY
P-1 ITEM NOMENCLATURE
BLI: 3050 COMM AUTO
FY 2000
FY 2001
FY 2002
$229.1
$184.4
$121.2
FY 2003
FY 2004
FY 2005
June 2001
SUBHEAD
52PQ
FY 2006
FY 2007
TO COMP
TOTAL
QUANTITY
COST
(in millions)
Continuing
Continuing
PROGRAM COVERAGE/JUSTIFICATION OF BUDGET YEAR REQUIREMENTS:
NAVMACS II/SMS (PQ065): The Naval Modular Automated Communication System II (NAVMACS II)/Single Message Solution (SMS) automates and increases the speed and efficiency
of handling organizational message traffic aboard ships. This system was developed with an open system architecture, and is conducive to technological upgrades. NAVMACS II
systems are being procured to replace the older NAVMACS systems which lack the speed and capacity to handle current message traffic loads during periods of accelerated combat
operations. NAVMACS II is the Navy’s host platform for tactical (afloat) DMS. Tactical DMS satisfies Multicommand Requirements of Operational Capability (MROC) requirements to
transition to IP based organizational messaging. Phased implementation reduces procurement and installation cost in out years by reusing hardware assets installed FY-00 and out.
Phase 1: NAVMACS II capability with DMS H/W infrastructure. Phase 2: Add DMS GENSER capability. Phase 3: Add SCI DMS capability.
Special Intelligence Communications(SI COMMS): Sensitive Compartmented (SCI) Automated Digital Network System (ADNS) (PQ068): SCI ADNS has been designated as an
evolutionary program allowing for continued growth and expansion paralleling technology changes. The SI COMMS and TACINTEL programs were combined into the SI COMMS
architecture to replace the outdated TACINTEL system developed in the early 1970s. It provides the mechanism for phased implementation of both planned improvements and those
which surface through advancing technology. SCI ADNS provides for the real-time exchange of SCI COMMS data to Afloat operational commanders. The cornerstone of this program is
the versatility and growth potential of the processing and networking equipment which will provide the network centric communications for the SI community. The premise of using
Commercial off-the-shelf (COTS), Government off-the-shelf (GOTS), non developmental items (NDI) and existing systems to meet the requirements for Special Intelligence
Communications will continue to be followed. To realize the ADNS architecture, FY00 and FY01 funds will procure the SCI ADNS equipment necessary to implement the IT-21
architecture to provide SI Communications to the Fleet. Impact of no ship SCI COMMS is that the ability to detect, identify and prosecute hostile threats and provide warnings of grave
danger to U.S. interests will be lost.
The shore terminal interface for Sensitive Compartmented Information (SCI)/Automated Digital Network System (ADNS)/Tactical Intelligence Information Exchange (TACINTEL II+) will
use commercial off-the-shelf (COTS), Government off-the-shelf (GOTS), Non-developmental items (NDI) and existing systems to meet the requirements for SI COMMS. The SI COMMS
and TACINTEL programs were combined into the SI COMMS architecture to replace the outdated TACINTEL system developed in the early 1970s. The equipment also began the
realization of the ADNS architecture. FY00, FY01 and FY02 funds will continue to procure the SCI ADNS equipment necessary to implement the IT-21 architecture to provide SI COMMS
to the Fleet. SCI ADNS provides for a real-time exchange of Tactical SCI COMMS to afloat operational commanders. Impact of no shore SCI ADNS is that ships cannot attain their
network services.
Automated Digital Network System (ADNS) (PQ069): Provides procurement and technology enhancements for automated routing and switching of Tactical and Strategic C4I voice,
video and data via Transmission Control Protocol/Internet Protocol (TCP/IP) networks. Links deployed Battle Group units with each other and with the Defense Information Systems
Network (DISN) ashore via multiple Radio Frequency (RF) paths and pier connectivity. Consists of Commercial Off-The-Shelf (COTS) non-developmental Joint Tactical Architecture (JTA)
compliant hardware (routers, processors, switches) and commercial software (network management) in a standardized, scalable shock qualified rack design. Merges multiple redundant
stove pipe communications circuits and efficiently manages and shares the bandwidth among multiple shipboard enclaves resulting in better throughput. Line includes Network Operation
Centers (NOCs) Ashore providing a secure, managed interface to the DISN to include SIPRNET and NIPRNET . NOC provides standard Internet Service Provider functions such as
email store and forward, World Wide Web access and security firewalls.
Tactical Switching (PQ070): Provides the switching and bandwidth management components of high capacity interoperable communications, as the number one fleet CINC requirement
in the Navy Wide C4 and Information Warfare (IW) Joint Mission Area (JMA) assessment. Provides for the shore segment interconnect of an end-to-end dynamic bandwidth
management, Internet Protocol, and Channel Access Protocol capability to deploying Battle Groups/Amphibious Ready Groups and other support units. Automates the major shore
nodes which allow network centric and lights-out operations. Provides afloat interoperability of tactical and strategic C4I circuits with Marine Corps Ground Mobile Forces (GMF) .
Tactical Switching (which includes GMF interoperability , Automated Network Control Center (ANCC), Automated Technical Control (ATC) and the Automated Digital Multiplexer System
(ADMS)) is the key enabling mechanism for the execution of the Automated Digital Network System (ADNS) strategy which is essential to meeting the Information Technology for the 21st
Century (IT21) vision.
P-1 SHOPPING LIST - Item No
ITEM NO.
78
PAGE NO.
1 0F 21
Exhibit P-40, Budget Item Justification
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET
DATE
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
P-1 ITEM NOMENCLATURE
BLI: 3050 COMM AUTO
June 2001
SUBHEAD
52PQ
Element Management System (EMS) (PQ075): Provides ships and shore sites with the capability to rapidly realign communications, and deploys essential
baseline elements of IT-21 Automated Digital Network Systems (ADNS). Automates and remotely controls communications switching and quality monitoring
equipment which eliminates manual operations. Provides operator controlled automated configuration of the Radio Communications System Circuits, computerized
communications plan development and quality monitoring and reporting. Eliminates manual operator functions (patch panels) and provides open system
architecture in accordance with Defense Information Infrastructure (DII).
Naval Computer & Telecommunications Area Master Station (NCTAMS) Upgrades (PQ080): NCTAMS is the information transfer gateway joining spacebased and terrestrial networks. The Navy’s six NCTAM sites provide a point of presence for deployed and non-deployed strategic and tactical users. They
provide multiple connection paths between information users and information producers integrating X, C, Ku, Civil & Military Ka, EHF, UHF and L-Band SATCOM
connectivity and DISN, DSN, DRSN, SIPRNet, NIPRNet, JWICS, and VTC services. Modernization of equipment and increased capabilities are required to
support Navy forces afloat and ashore activities. Increased capabilities are required to support 3 of 6 NCTAMS as part of the the DOD Teleport.
Integrated Shipboard Network Systems (ISNS) (PQ007): The Integrated Shipboard Network System (ISNS) program provides every Navy ship, including
submarines, with a reliable, high-speed Local Area Network (LAN) that will provide LAN and Wide Area Network (WAN) access to the DISN WAN (Secure and
Nonsecure Internet Protocol Router Network -SIPRNet and NIPRNet). It provides real-time information exchange between afloat units, Component Commanders,
numbered Fleet Commanders and Fleet CINCs through the migration of existing legacy systems into the IT-21 strategy and is a key factor in the implementation of
the Navy’s portion of Joint Vision 2010. Under the Navy’s information modernization strategy, full synchronization of shipboard networks, mission and information
applications and Radio/Satellite communications and shore data dissemination infrastructure, installations are necessary to ensure end-to-end mission capability.
The ISNS program maximizes the use of both COTS software and hardware resulting in dependence on commercially supported hardware and software.
Engineering and technical support is provided so that existing systems will be upgraded/modified to keep pace with hardware and software that is supported
commercially.
Joint Network Management System (JNMS) (PQ021): The Joint Network Management System (JNMS) is a CINC and Commander, Joint Forces (CJF), joint
communications planning and management system. It provides communication planners with the capabilities to conduct high level planning (war planning); detailed
planning and engineering; monitoring; control and reconfiguration; spectrum planning and management; and security of systems and networks supporting joint
operations. The benefits provided by these increased capabilities include: enhanced force-level situational awareness (shared view of the network); enhanced
flexibility to support the commander's intent; better utilization of scarce spectrum resources; and increased security of critical systems and networks. As an enabler
for information superiority as-well-as command and control, the JNMS serves as the commander's "brain center" for the systems and networks supporting his
forces. It ensures C4I unity of effort, exploitation of Total Force capabilities, proper positioning of critical information and allows for its fusion.
Afloat PCs (PQ085, PQ086, PQ088): Funds procurement of PCs for Amphibious Ships, Surface Combatants, and Aircraft Carriers/Squadrons respectively.
INSTALLING AGENTS: Installation will be by Alteration Installation Teams (AIT) from SPAWAR field activities.
P-1 SHOPPING LIST - Item No
ITEM NO.
PAGE NO.
78
2 0F 21
Exhibit P-40, Budget Item Justification
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
DATE
COST ANALYSIS
June 2001
APPROPRIATION ACTIVITY
OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT
COST
CODE
PQ065
PQ068
ELEMENT OF COST
NAVMACS II/SMS
ID
CODE
A
SCI ADNS
SCI ADNS Afloat
SCI ADNS Ashore
B
ADNS
ADNS Afloat
ADNS Ashore / NOC
B
TACTICAL SWITCHING
TSS
ANCC Ashore
ATC Ashore
ADMS Ashore
A
PQ075
EMS
EMS Ashore
EMS Afloat
PQ007
PYs
TOTAL
COST
QTY
21
P-1 ITEM NOMENCLATURE
BLI: 3050 COMM AUTO
TOTAL COSTS IN THOUSANDS OF DOLLARS
FY 2000
FY2001
UNIT
TOTAL
UNIT
TOTAL
COST
COST
QTY
COST
COST
346.8
7,282
27
346.0
9,343
SUBHEAD
52PQ
QTY
37
FY 2002
UNIT
COST
350.0
TOTAL
COST
12,951
16
3
193.0
58.0
3,262
3,088
174
70
7
199.4
534.7
17,702
13,959
3,743
55
8
262.8
507.6
18,514
14,453
4,061
20
7
435.2
573.7
12,720
8,704
4,016
16
2
1
2
453.3
316.0
1,181.0
256.0
9,578
7,253
632
1,181
512
3
1
1
3
837.3
901.0
1,262.0
273.3
5,495
2,512
901
1,262
820
2
0
0
1
735.0
0.0
0.0
294.0
1,764
1,470
0
0
294
A
12
0
12
535.9
0.0
535.9
6,431
0
6,431
23
12
11
328.0
327.8
328.1
7,543
3,934
3,609
5
5
0
360.0
360.0
0.0
1,800
1,800
0
ISNS
A
93
682.8
63,499
78
522.4
40,748
22
1,099.9
24,197
PQ021
Joint Network Management System (JNMS)
B
1
537.0
537
PQ555
Production Support
PQ085
Amphibious Ship PCs
PQ086
Surface Combatants PCs
PQ088
Aircraft Carrier PCs
PQ069
PQ070
Procurement Total
Note: NAVMACS, ADNS and ISNS unit cost are based on average cost of all units.
Variances are due to the diverse types of ship sets being procured.
EMS unit cost includes nonrecurring system eng costs and procurement of software packages.
JNMS are shore installations at 20 sites with annual upgrades and major refresh events.
8,610
3,072
116,174
4,727
3,155
2,470
4,207
6,033
7,382
9,776
10,144
104,649
82,119
P-1 SHOPPING LIST - Item No
ITEM NO.
78
PAGE NO.
3 OF 21
Exhibit P-5, Cost Analysis
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
DATE
COST ANALYSIS
June 2001
APPROPRIATION ACTIVITY
OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT
COST
CODE
PQ777
ELEMENT OF COST
INSTALLATION
ID
CODE
P-1 ITEM NOMENCLATURE
BLI: 3050 COMM AUTO
PYs
TOTAL
COST
QTY
FY2000
UNIT
COST
TOTAL
COST
112,880
SUBHEAD
52PQ
QTY
FY2001
UNIT
COST
TOTAL
COST
79,771
QTY
FY2002
UNIT
COST
TOTAL
COST
39,123
FMP Install
93,827
64,387
33,452
DSA Install
16,856
10,596
2,784
Non-FMP Install
2,197
4,788
2,887
229,054
184,420
121,242
EXHIBIT TOTAL
P-1 SHOPPING LIST - Item No
ITEM NO.
78
PAGE NO.
4 OF 21
Exhibit P-5, Cost Analysis
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
A. DATE
PROCUREMENT HISTORY AND PLANNING
June 2001
C. P-1 ITEM NOMENCLATURE
B. APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
PQ065 NAVMACS II/SMS
01
02
CONTRACTOR
AND
LOCATION
SSC CHARLESTON
SSC CHARLESTON
PQ068 SCI ADNS Afloat
02
SSC, San Diego, CA
WX
SPAWAR
Nov-01
Dec-01
PQ068 SCI ADNS Ashore
02
SSC San Diego, CA
WX
SPAWAR
Nov-01
PQ069 ADNS Afloat
01
02
Various
Various
IDIQ
IDIQ
SPAWAR
SPAWAR
PQ069 ADNS Ashore / NOC
01
02
Various
Various
IDIQ
IDIQ
PQ070 TSS
01
02
SAIC, SAN DIEGO
SAIC, SAN DIEGO
PQ070 ANCC Ashore
01
PQ070 ATC Ashore
PQ070 ADMS Ashore
COST
CODE
ELEMENT OF COST
FY
SUBHEAD
52PQ
BLI: 3050 COMM AUTO
WX
WX
LOCATION
OF PCO
SPAWAR
SPAWAR
RFP
ISSUE
DATE
Oct-00
Oct-01
AWARD
DATE
Nov-00
Nov-01
DATE
OF FIRST
DELIVERY
Mar-01
Mar-02
CONTRACT
METHOD
& TYPE
QTY
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
YES
YES
N/A
N/A
27
37
UNIT
COST
346.0
350.0
Mar-02
16
199.3
YES
N/A
Dec-01
Mar-02
3
58.0
YES
N/A
Jun-00
Jun-01
Oct-00
Oct-01
Jan-01
Jan-02
55
20
262.8
435.2
YES
YES
N/A
N/A
SPAWAR
SPAWAR
Jun-00
Jun-01
Oct-00
Oct-01
Jan-01
Jan-02
8
7
507.6
573.7
YES
YES
N/A
N/A
Option C
Option C
SPAWAR
SPAWAR
Jul-00
Jul-01
Nov-00
Nov-01
Aug-01
Nov-02
3
2
837.3
735.0
YES
YES
N/A
N/A
SSC CHARLESTON
WX
SPAWAR
Sep-00
Dec-00
Apr-01
1
901.0
YES
N/A
01
SSC CHARLESTON
WX
SPAWAR
Sep-00
Dec-00
Apr-01
1
1,262.0
YES
N/A
01
02
SSC SAN DIEGO
SSC SAN DIEGO
WX
WX
SPAWAR
SPAWAR
Sep-00
Sep-01
Dec-00
Dec-01
Apr-01
Apr-02
3
1
273.3
294.0
YES
YES
N/A
N/A
D. REMARKS
Note: NAVMACS, ADNS and ISNS unit cost are based on average cost of all units.
Variances are due to the diverse types of ship sets being procured relative to standard fleet support provided year to year.
DD FORM 2446, JUN 87
P-1 SHOPPING LIST
ITEM NO.
78
PAGE NO.
5 OF 21
Exhibit P-5A, Procurement History and Planning
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
A. DATE
PROCUREMENT HISTORY AND PLANNING
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
LOCATION
OF PCO
RFP
ISSUE
DATE
WX
WX
SPAWAR
SPAWAR
Various
Various
IDIQ
IDIQ
TBD
Option
FY
CONTRACTOR
AND
LOCATION
CONTRACT
METHOD
& TYPE
PQ075 EMS
01
02
SSC CHARLESTON
SSC CHARLESTON
PQ007 ISNS
01
02
PQ021 JNMS
02
COST
CODE
ELEMENT OF COST
SUBHEAD
52PQ
BLI: 3050 COMM AUTO
AWARD
DATE
DATE
OF FIRST
DELIVERY
QTY
Sep-00
Sep-01
Dec-00
Dec-01
May-01
May-02
SPAWAR
SPAWAR
Sep-00
Sep-00
Nov-00
Nov-01
CECOM
Sep-01
Nov-01
UNIT
COST
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
23
5
328.0
360.0
YES
YES
N/A
N/A
Jan-01
Jan-02
78
22
522.4
1,122.6
YES
YES
N/A
N/A
Apr-02
1
537
NO
FY02
D. REMARKS
Note: Between years, the composition of ISNS ships change, i.e., one year may have more larger ships such as CVs while another year may consist mainly of SSNs. As a result, the
per unit costs are different. Additionally, different ships require different peripherals, which leads to per unit cost differences.
DD FORM 2446, JUN 87
P-1 SHOPPING LIST
ITEM NO.
78
PAGE NO.
6 OF 21
Exhibit P-5A, Procurement History and Planning
Unclassified
Classification
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
NAVAL MODULAR AUTOMATED COMMUNICATIONS SYSTEM II (NAVMACS II)
PQ065/PQ777
NAVMACS II
The Navy Modular Automated Communications system ( NAVMACS II) will automate and increase the efficiency of message handling aboard ships.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
PRIOR YR EQUIP
FY 99 EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT COST
METHOD OF IMPLEMENTATION:
FY 99
FY 00
FY 01
FY 02
FY 03
Qty
$
Qty
$
Qty
$
Qty
$
Qty
$
59
34.8
13
8.8
21
7.3
27
9.3
37
13.0
0.393
1.684
59
59
9.9
9.9
13
1.1
13
1.1
9.9
44.6
0.725
0.853
1.7
25
2.4
30
3.3
13
1.7
8
17
2.4
10
20
3.3
1.7
11.1
AIT
FY 05
FY 04
$
Qty
$
Qty
FY 06
$
Qty
FY 07
$
Qty
TC
$
$
Qty
$
Cont.
Cont.
157
73.2
Cont.
Cont.
2.4
3.3
13.3
18.2
ADMINISTRATIVE LEADTIME:
0.0
1 month
0.0
0.0
PRODUCTION LEADTIME:
CONTRACT DATES:
FY 2000:
Nov-99
FY 2001:
Nov-00
FY 2002:
Nov-01
DELIVERY DATES:
FY 2000:
Jan-00
FY 2001:
Mar-01
FY 2002:
Mar-02
INSTALLATION SCHEDULE:
PY
1
2
3
4
1
2
3
4
INPUT
85
8
5
5
7
10
7
7
6
OUTPUT
85
8
4
6
7
10
7
7
6
1
2
3
4
1
2
3
4
FY 01
FY 02
0.0
1
2
Cont.
Cont.
Cont.
Cont.
Cont.
0.0
0.0
1
3
4
TC
TOTAL 1/
INPUT
Cont.
140
OUTPUT
Cont.
140
FY 06
140
59
13
21
27
20
0
0
0
0
0
0
140
FY 04
4
FY 05
2
Cont.
1.9
3.7
4 months
FY 03
1
Cont.
3
INSTALLATION SCHEDULE:
Total
Qty
0.771
1.171
13
1.1
9.9
Qty
2
3
4
FY 07
Notes/Comments
1/ Total quantity meets inventory objective.
P-1 SHOPPING LIST
ITEM NO.
PAGE NO.
78
7 OF 21
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
18.4
9.9
1.1
1.7
2.4
3.3
0.0
0.0
0.0
0.0
0.0
0.0
18.4
97.1
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
SCI ADNS (Afloat)
PQ068
SCI ADNS Build Two & Three / Carrly On Build Two (AFLOAT)
Provides Shipboard reception and transmission of multi-functional data using various data networks linking battlegroup commanders with intelligence databases.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT
METHOD OF IMPLEMENTATION:
FY 99
$
Qty
FY 00
$
FY 01
FY 02
FY 03
Qty
$
Qty
$
Qty
$
<47>
<5.2>
<45>
<5.9>
16
3.1
Qty
FY 05
FY 04
$
Qty
$
Qty
Qty
FY 07
$
Qty
TC
$
Total
Qty
$
Qty
$
79
23.3
187
37.5
<Funded in BLI 3215>
<.301>
<.728>
<1.066>
<15>
<1.2>
<48>
<3.7>
<15>
<1.2>
<10>
<38>
<.8>
<2.9>
0.108
0.315
16
1.2
16
1.2
0.4
2.1
45
5.7
45
5.7
5.7
29.0
<Funded in BLI 3215>
0.0
0.0
0.0
0.0
<.9>
<3.6>
<7.5>
<10.6>
ADMINISTRATIVE LEADTIME:
1 Month
1.2
4.7
0.0
0.0
PRODUCTION LEADTIME:
0.0
0.0
0.0
0.0
0.0
0.0
3
4
1
3
4
FY 2000:
Dec-99
FY 2001:
Dec-00
FY 2002:
Dec-01
DELIVERY DATES:
FY 2000:
Mar-00
FY 2001:
Mar-01
FY 2002:
Mar-02
INSTALLATION SCHEDULE:
PY
1
2
3
4
INPUT
15
10
18
10
10
OUTPUT
15
10
14
12
12
1
2
3
4
FY 01
FY 02
1
FY 03
2
3
4
6
6
4
6
6
3
4
1
2
1
2
1
2
FY 04
2
3
4
FY 07
FY 06
FY 05
0.0
0.0
124
0
25
38
16
0
0
0
0
0
45
124
3 Months
CONTRACT DATES:
INSTALLATION SCHEDULE:
FY 06
$
TC
TOTAL
INPUT
45
124
OUTPUT
49
124
Notes/Comments
SCI ADNS has a carry-on variant that requires no installation. Therefore, the variation between the number of procurements vs. the number of installations.
(FY00 = 22, FY01 = 7, FY02-07 = 34 fully funded Carry-on’s)
P-1 SHOPPING LIST
ITEM NO.
PAGE NO.
78
8 OF 21
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
11.8
0
2.0
2.9
1.2
0.0
0.0
0.0
0.0
0.0
5.7
11.8
51.8
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
SCI ADNS (Ashore)
PQ068
SI-COMMS - SCI ADNS Build 2 and Build 3 (ASHORE)
Provides shore based reception and transmission of multi-functional data using various data networks linking battle group commanders with intelligence databases.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT
METHOD OF IMPLEMENTATION:
METHOD OF IMPLEMENTATION:
FY 99
FY 00
FY 01
FY 02
FY 03
Qty
$
Qty
$
Qty
$
Qty
$
Qty
$
<20>
<0.0>
<4>
<0.4>
<3>
<0.6>
<1>
<.3>
3
<3>
<.2>
<1>
<.1>
<3>
<.2>
<1>
<.1>
Qty
FY 05
FY 04
$
Qty
$
Qty
FY 06
$
Qty
FY 07
$
Qty
TC
$
Total
Qty
$
Qty
$
0.2
Cont.
Cont.
31
2.5
3
0.4
Cont.
Cont.
3
0.4
31
24
3
1
3
0
0
0
0
0
0
31
1.7
1.0
0.2
0.1
0.4
0.0
0.0
0.0
0.0
0.0
0.0
1.7
4.2
<Funded in BLI 3215>
<20>
<20>
<.7>
<.7>
<4>
<4>
<.3>
<.3>
<Funded in BLI 3215>
<.7>
<.7>
<.3>
<.7>
<.2>
<.8>
ADMINISTRATIVE LEADTIME:
<.1>
<.4>
0.4
0.6
1 Month
0.0
0.0
PRODUCTION LEADTIME:
0.0
0.0
0.0
0.0
0.0
0.0
3
4
1
3
4
0.0
0.0
Cont.
Cont.
3 Months
FY 2000:
Dec-99
FY 2001:
Dec-00
FY 2002:
Dec-01
FY 2000:
Mar-00
FY 2001:
Mar-01
FY 2002:
Mar-02
PY
1
CONTRACT DATES:
DELIVERY DATES:
FY 01
2
FY 02
3
4
1
FY 03
2
3
4
1
2
1
2
FY 04
2
3
4
INSTALLATION SCHEDULE:
27
1
1
1
1
27
1
1
1
1
3
4
INPUT
OUTPUT
1
2
FY 07
FY 06
FY 05
INSTALLATION SCHEDULE:
3
4
1
2
TC
TOTAL
INPUT
Cont.
31
OUTPUT
Cont.
31
Notes/Comments
P-1 SHOPPING LIST
ITEM NO.
PAGE NO.
78
9 OF 21
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Automated Digital Network System (ADNS)
PQ069/PQ777
Automated Digital Network System (ADNS) Afloat.
Automated Digital Network System (ADNS) implements ATM multiplexing technology, and JDIICS-D compliant Integrated Network Management tools.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
PRIOR YR EQUIP
FY 99 EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT COST
METHOD OF IMPLEMENTATION:
FY 99
FY 00
FY 01
FY 02
FY 03
Qty
$
Qty
$
Qty
$
Qty
$
Qty
$
25
11.0
28
8.1
70
14.0
55
14.5
20
8.7
0.735
2.929
25
25
8.9
8.9
27
7.0
53
15.3
27
7.0
1
52
0.3
15.0
8.9
19.8
7.0
15.1
15.3
32.9
AIT
0.858
2.906
63
13.9
18
45
4.0
9.9
Qty
FY 05
FY 04
$
Qty
$
Qty
FY 06
$
Qty
FY 07
$
Qty
TC
$
$
Qty
$
Cont.
Cont.
198
56.2
0.360
0.408
30
4.0
10
20
1.3
2.6
2.0
6.2
Cont.
13.9
4.0
32.1
13.4
ADMINISTRATIVE LEADTIME:
0.0
0.0
3 months
0.0
0.0
0.0
0.0
PRODUCTION LEADTIME:
CONTRACT DATES:
FY 2000:
Oct-99
FY 2001:
Oct-00
FY 2002:
Oct-01
DELIVERY DATES:
FY 2000:
Jan-00
FY 2001:
Jan-01
FY 2002:
Jan-02
FY 02
FY 01
0.0
0.0
0.0
0.0
PY
1
2
3
4
1
2
3
4
INPUT
105
18
18
18
9
10
7
7
6
OUTPUT
105
18
18
18
19
7
7
1
3
4
1
3
4
1
2
3
4
TC
TOTAL
INPUT
Cont.
198
OUTPUT
Cont.
192
FY 06
FY 05
2
198
25
28
70
55
20
0
0
0
0
0
0
198
49.0
8.9
7.3
19.0
11.3
2.6
0.0
0.0
0.0
0.0
0.0
0.0
49.0
113.4
FY 04
4
2
2
Cont.
Cont.
3
1
1
Cont.
4 months
FY 03
INSTALLATION SCHEDULE:
INSTALLATION SCHEDULE:
Total
Qty
2
3
4
FY 07
Notes/Comments
P-1 SHOPPING LIST
ITEM NO.
PAGE NO.
78
10 OF 21
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
June 2001
Automated Digital Network System (ADNS). 1/
PQ0069/PQ777
Automated Digital Network System (ADNS) Ashore / Network Operations Center (NOC).
Automated Digital Network System (ADNS) implements ATM multiplexing technology, and JDIICS-D compliant Integrated Network Management tools. It adds SCI ADNS Architecture, Integrated Network Management
Architecture, and supports legacy system programs. Line includes Network Operation Centers (NOCs) Ashore.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
PRIOR YR EQUIP
FY 99 EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT COST
METHOD OF IMPLEMENTATION:
FY 00
FY 99
FY 01
FY 02
FY 03
Qty
$
Qty
$
Qty
$
Qty
$
Qty
$
<4>
<2.7>
<4>
<2.5>
7
3.7
8
4.1
7
4.0
Qty
$
FY 04
Qty
$
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
TC
Total
Qty
$
Qty
$
Cont.
Cont.
30.0
17.0
<Funded in BLI 3368>
0.0
0.0
<4>
<4>
<2.6>
<2.6>
<4>
<2.4>
<4>
<2.4>
7
1.1
7
1.1
8
1.0
8
1.0
<Funded in BLI 3368>
<2.6>
<5.3>
<2.4>
<4.9>
1.1
4.9
7
1.1
7
1.1
Cont.
1.0
1.1
5.1
5.1
ADMINISTRATIVE LEADTIME:
AIT
0.0
0.0
3 months
0.0
0.0
0.0
0.0
PRODUCTION LEADTIME:
CONTRACT DATES:
FY 2000:
Oct-99
FY 2001:
Oct-00
FY 2002:
Oct-01
DELIVERY DATES:
FY 2000:
Jan-00
FY 2001:
Jan-01
FY 2002:
Jan-02
INSTALLATION SCHEDULE:
PY
1
INPUT
15
OUTPUT
15
FY 02
FY 01
2
3
4
4
4
0.0
0.0
1
3
4
TC
TOTAL 2/
INPUT
Cont.
38
OUTPUT
Cont.
38
3
4
4
3
FY 05
INSTALLATION SCHEDULE:
1
2
4
4
3
3
4
1
2
1
2
FY 06
1
2
P-1 SHOPPING LIST
ITEM NO.
PAGE NO.
78
2
3
4
FY 07
Notes/Comments
1 / Funding for PY to FY 99 for this ADNS IT-21 enabler program was provided in BLI 3368 (Subhead 52D6, Cost Code D6002). Beginning in FY 00 funding for this program was transferred to BLI 3050 Subhead 52PQ.
2/ Total quantity meets inventory objective.
8.2
<2.6>
<2.4>
1.1
1.0
1.1
0.0
0.0
0.0
0.0
0.0
0.0
8.2
25.2
FY 04
4
4
3
30
<4>
<4>
7
8
7
0
0
0
0
0
0
30
4 months
FY 03
2
Cont.
Cont.
3
4
1
0.0
0.0
Cont.
11 OF 21
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Tactical Switching
PQ070/PQ777
TSS
Provides the switching and bandwidth management components of high capacity interoperable communications.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
PRIOR YR EQUIP
FY 99 EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT COST
METHOD OF IMPLEMENTATION:
FY 99
FY 00
FY 01
FY 02
FY 03
Qty
$
Qty
$
Qty
$
Qty
$
Qty
$
0
0.0
20
9.0
18
7.3
3
2.5
2
1.5
0.540
0.317
0
0
0.0
0.0
20
2.4
20
2.4
0.0
0.0
0.331
0.591
0.162
0.090
3.0
3
0.5
2
0.3
16
3.0
2
1
0.3
0.2
2
0.3
3.0
11.2
AIT
FY 05
FY 04
$
Qty
$
Qty
0.5
0.3
3.3
2.0
ADMINISTRATIVE LEADTIME:
0.0
0.0
4 months
0.0
0.0
0.0
0.0
PRODUCTION LEADTIME:
FY 2000:
Nov-99
FY 2001:
Nov-00
FY 2002:
Nov-01
DELIVERY DATES:
FY 2000:
May-00
FY 2001:
Aug-01
FY 2002:
Nov-02
FY 02
FY 01
PY
1
INPUT
36
2
OUTPUT
36
2
3
4
1
1
2
Qty
FY 07
$
Qty
TC
$
$
Qty
$
8
8.8
51
29.0
2
0.0
0.0
TC
TOTAL 1/
INPUT
8
49
OUTPUT
8
49
2
2
3
4
1
2
FY 06
3
Notes/Comments:
1 / Total quantity meets inventory objective.
Production lead time inceased to 12 months beginning in FY02 due to delays in the CECOM contract.
4
8.1
0.0
2.4
3.3
0.5
0.0
0.0
0.0
0.0
0.0
0.0
1.8
8.1
39.3
FY 04
4
1
49
0
20
18
3
0
0
0
0
0
0
8
49
12 months
3
1
FY 05
INSTALLATION SCHEDULE:
2
1.8
1.8
10.6
1
2
1
8
4
1
4
1.8
0.0
0.0
FY 03
3
8
3
2
Total
Qty
1.2
1.0
CONTRACT DATES:
INSTALLATION SCHEDULE:
FY 06
$
0.151
0.049
16
2.4
12.3
Qty
2
3
4
FY 07
P-1 SHOPPING LIST
ITEM NO.
PAGE NO.
78
12 OF 21
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Tactical Switching 1/
PQ070/PQ777
Automated Network Control Center (ANCC)
Modifications to operational ADNS/ANCC/ATCs to maintain current technology, modernization of manual patch and test facilities.
Quantities reflect the following five communication nodes: Med, Lant, Eastpac, Westpac and Eurcent. Costs vary by site requirements and configuration.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
PRIOR YR EQUIP
FY 99 EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT COST
METHOD OF IMPLEMENTATION:
FY 00
FY 99
FY 01
FY 02
FY 03
Qty
$
Qty
$
Qty
$
Qty
$
Qty
$
<5>
<18.5>
<5>
<1.3>
2
0.6
1
0.9
0
0.0
Qty
Qty
FY 06
FY 05
FY 04
$
$
Qty
$
Qty
FY 07
$
TC
Qty
$
$
Qty
$
Cont.
Cont.
13
21.3
Funded in BLI 3368
0.043
<5>
<5>
<2.8>
<2.8>
<5>
<.5>
<5>
<.5>
2
0.2
2
0.2
1
0.4
1
0.4
Funded in BLI 3368
<2.8>
<21.3>
<.5>
<1.8>
0.1
0.0
0.041
0.2
0.9
0
0.0
0
0.0
Cont.
0.4
0.0
1.3
0.0
ADMINISTRATIVE LEADTIME:
AIT
0.0
0.0
3 months
0.0
0.0
0.0
0.0
PRODUCTION LEADTIME:
CONTRACT DATES:
FY 2000:
Dec-99
FY 2001:
Dec-00
FY 2002:
N/A
DELIVERY DATES:
FY 2000:
Apr-00
FY 2001:
Apr-01
FY 2002:
N/A
FY 01
INSTALLATION SCHEDULE:
PY
INPUT
11
OUTPUT
11
1
2
FY 02
3
4
1
2
1
2
0.0
0.0
0.0
0.0
FY 03
3
4
1
2
3
4
1
2
Cont.
Cont.
Cont.
13
<5>
<5>
2
1
0
0
0
0
0
0
0
13
3.9
<2.8>
<.5>
0.2
0.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3.9
25.3
4 months
FY 04
3
4
1
2
3
4
3
4
TC
TOTAL 2/
INPUT
Cont.
5
OUTPUT
Con.t
5
1
1
FY 06
FY 05
INSTALLATION SCHEDULE:
Total
Qty
1
2
3
4
FY 07
Notes/Comments
1 / Funding for PY to FY 99 for this ADNS IT-21 enabler program was previously funded in BLI 3368 (Subhead 52D6, Cost Code D6001). Beginning in FY 00 funding for this program was transferred to BLI 3050 Subhead 52PQ.
2 / Total quantity meets inventory objective and is representative of the number of communication nodes visited, not the total number of visits to each site.
P-1 SHOPPING LIST
ITEM NO.
PAGE NO.
78
13 OF 21
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Tactical Switching 1/
PQ070/PQ777
Automated Technical Control (ATC)
Modifications to operational ADNS/ANCC/ATCs to maintain current technology, modernization of manual patch and test facilities.
Quantities reflect the following areas of coverage: Med, Lant, Eastpac and Westpac. Costs vary by site requirements and configuration.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
PRIOR YR EQUIP
FY 99 EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT COST
METHOD OF IMPLEMENTATION:
FY 00
FY 99
FY 01
FY 02
Qty
$
Qty
$
Qty
$
Qty
$
<10>
<5.5>
<1>
<1.2>
1
1.2
1
1.3
Qty
FY 03
$
Qty
FY 05
FY 04
$
Qty
$
Qty
FY 06
$
Qty
FY 07
$
Qty
TC
$
$
Qty
$
Cont.
Cont.
13
9.2
Funded in BLI 3368
0.083
<10>
<10>
<3.0>
<3.0>
<1>
<.5>
<1>
<.5>
1
0.6
1
0.6
0.057
1
0.6
1
0.6
0.1
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
Cont.
Cont.
Funded in BLI 3368
<3.0>
<8.5>
<.5>
<1.7>
0.6
1.9
0.6
0.0
1.9
0.0
ADMINISTRATIVE LEADTIME:
AIT
0.0
0.0
3 months
0.0
0.0
0.0
0.0
PRODUCTION LEADTIME:
CONTRACT DATES:
FY 2000:
Dec-99
FY 2001:
Dec-00
FY 2002:
N/A
DELIVERY DATES:
FY 2000:
Apr-00
FY 2001:
Apr-01
FY 2002:
N/A
FY 01
INSTALLATION SCHEDULE:
PY
INPUT
12
OUTPUT
12
1
2
FY 02
3
4
1
2
1
2
0.0
0.0
0.0
0.0
FY 03
3
4
1
2
3
4
1
2
Cont.
Cont.
13
<10>
<1>
1
1
0
0
0
0
0
0
0
13
4.7
<3.0>
<.5>
0.6
0.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4.7
14.1
4 months
FY 04
3
4
1
2
3
4
3
4
TC
TOTAL 2/
INPUT
Cont.
13
OUTPUT
Cont.
13
1
1
FY 05
INSTALLATION SCHEDULE:
Total
Qty
1
2
FY 06
3
4
FY 07
Notes/Comments
1 / Funding for PY to FY 99 for this ADNS IT-21 enabler program was previously funded in BLI 3368 (Subhead 52D6, Cost Code D6001). Beginning in FY 00 funding for this program was transferred to BLI 3050 Subhead 52PQ.
2 / Total quantity meets inventory objective.
P-1 SHOPPING LIST
ITEM NO.
PAGE NO.
78
14 OF 21
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
Tactical Switching 1/
COST CODE
PQ070/PQ776
MODELS OF SYSTEMS AFFECTED:
Automated Digital Multiplexer System (ADMS)
DESCRIPTION/JUSTIFICATION:
Automated Network management capability which is fully compatible with switching technologies and in compliance with national and international standards.
Quantities reflect the units at various sites within the following areas of coverage: Med, Lant, Eastpac, and Westpac. Costs vary by site size, requirements and configuration.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
FY 99
FY 00
FY 01
FY 02
FY 03
Qty
$
Qty
$
Qty
$
Qty
$
Qty
$
<83>
<5.3>
<2>
<0.7>
2
0.5
3
0.8
1
0.3
Qty
Qty
FY 06
FY 05
FY 04
$
$
Qty
$
Qty
FY 07
$
Qty
TC
$
Total
Qty
$
Qty
$
Cont.
Cont.
91
7.6
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Funded in BLI 3368
Data
Training Equipment
Production Support
0.033
0.038
0.020
0.1
Other (DSA)
0.0
Interm Contractor Support
Installation of Hardware*
91
4.2
<83>
<2>
<2.5>
<0.6>
2
0.3
3
0.5
1
0.2
0
0.0
FY 04 EQUIP
0
0.0
FY 05 EQUIP
FY 06 EQUIP
0
0
0.0
0.0
FY 07 EQUIP
0
0.0
FY TC EQUIP
0
0.0
92
4.2
PRIOR YR EQUIP
FY 99 EQUIP
<83>
<2.5>
<83>
<2.5>
<2>
<2>
<0.6>
2
0.3
3
0.5
0.2
2
3
0.5
FY 02 EQUIP
1
0.2
Funded in BLI 3368
TOTAL INSTALLATION COST
TOTAL PROCUREMENT COST
<2.5>
<0.6>
0.3
<7.8>
<1.3>
0.8
AIT
0.5
0.2
1.4
0.5
ADMINISTRATIVE LEADTIME:
0.0
0.0
0.0
0.0
3 months
FY 2000:
Dec-99
FY 2001:
Dec-00
FY 2002:
Dec-01
DELIVERY DATES:
FY 2000:
Apr-00
FY 2001:
Apr-01
FY 2002:
Apr-02
FY 01
INSTALLATION SCHEDULE:
PY
INPUT
87
OUTPUT
87
1
2
FY 02
3
4
1
2
0.0
0.0
0.0
0.0
PRODUCTION LEADTIME:
CONTRACT DATES:
1
2
FY 04
2
3
4
3
4
TC
TOTAL 2/
INPUT
Cont.
91
OUTPUT
Cont.
91
1
FY 05
FY 06
3
11.8
1
3
2
2
Cont.
1
1
1
0.0
4
3
4
Cont.
4 months
FY 03
3
0.0
3
INSTALLATION SCHEDULE:
Cont.
0.3
FY 01 EQUIP
FY 03 EQUIP
Cont.
<0.6>
FY 00 EQUIP
METHOD OF IMPLEMENTATION:
1
4
1
2
FY 07
3
4
Notes/Comments
1 / Funding for PY to FY 99 for this ADNS IT-21 enabler program was previously funded in BLI 3368 (Subhead 52D6, Cost Code D6002). Beginning in FY 00 funding for this program was transferred to BLI 3050 Subhead 52PQ.
2 / Total quantity meets inventory objective.
Exhibit P-3A, Individual Modification Program
P-1 SHOPPING LIST
ITEM NO.
78
PAGE NO.
15 OF 21
Unclassified
Classification
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
Shore Remote Control Systems (SRCS)/Element Management System -Ashore (EMS) 1/
COST CODE
PQ075/PQ776
MODELS OF SYSTEMS AFFECTED:
Various transmission media.
DESCRIPTION/JUSTIFICATION:
Automates and remotely controls communications switching and quality monitoring equipment which eliminates manual operations.
Quantities reflect installation sites in the following areas of coverage: Med, Lant, Eastpac, and Westpac. Cost vary by site size, requirements and configuration.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
FY 99
FY 00 1/
FY 01
FY 02
FY 03
Qty
$
Qty
$
Qty
$
Qty
$
Qty
$
<16>
<6.7>
<5>
<1.7>
0
0.0
12
3.9
5
1.8
Qty
FY 05
FY 04
$
Qty
$
Qty
FY 07
FY 06
$
Qty
$
Qty
TC
$
Total
Qty
$
Qty
$
29
8.5
67
22.8
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Funded in BLI 3368
Data
Training Equipment
Production Support
0.000
0.280
0.322
0.6
Other (DSA)
0.0
Interm Contractor Support
Installation of Hardware*
PRIOR YR EQUIP
FY 99 EQUIP
<16>
<3.0>
<16>
<3.0>
<5>
<5>
<.7>
0
0.0
12
2.3
5
0.7
29
7.8
<.7>
FY 00 EQUIP
0
0.0
FY 01 EQUIP
12
2.3
FY 02 EQUIP
5
0.7
Funded in BLI 3368
FY 03 EQUIP
67
14.5
<16>
<5>
<3.0>
<.7>
0
0.0
12
2.3
5
0.7
0
0.0
FY 04 EQUIP
0
0.0
FY 05 EQUIP
FY 06 EQUIP
0
0
0.0
0.0
0
0.0
FY 07 EQUIP
FY TC EQUIP
29.0
TOTAL INSTALLATION COST
TOTAL PROCUREMENT COST
METHOD OF IMPLEMENTATION:
<3.0>
<.7>
0.0
<9.7>
<2.4>
0.0
AIT
2.3
0.7
6.5
2.8
ADMINISTRATIVE LEADTIME:
0.0
0.0
0.0
0.0
3 months
FY 2000:
Dec-99
FY 2001:
Dec-00
FY 2002:
Dec-01
DELIVERY DATES:
FY 2000:
May-00
FY 2001:
May-01
FY 2002:
May-02
PY
1
FY 01
FY 02
6
INPUT
29
67
OUTPUT
32
68
2
4
1
1
2
FY 04
TOTAL 2/
1
2
2
FY 06
3
37.8
2
3
4
3
FY 05
INSTALLATION SCHEDULE:
3
1
16.4
TC
6
4
0.0
5 months
FY 03
3
14.5
4
6
2
67
3
<21>
6
1
7.8
1
OUTPUT
4
0.0
7.8
0.0
4
<21>
3
0.0
29
3
INPUT
2
0.0
PRODUCTION LEADTIME:
CONTRACT DATES:
INSTALLATION SCHEDULE:
0.0
7.8
2
FY 07
3
4
Notes/Comments
1 / Funding for PY to FY 99 for this ADNS IT-21 enabler program was previously funded in BLI 3368 (Subhead 52D6, Cost Code D6002). Beginning in FY 00 funding for this program was transferred to BLI 3050 Subhead 52PQ.
2 / Total quantity meets inventory objective.
P-1 SHOPPING LIST
Exhibit P-3A, Individual Modification Program
ITEM NO.
PAGE NO.
Unclassified
78
16 OF 21
Classification
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Element Management System-Afloat (EMS) 1/
PQ075/PQ777
Various transmission media.
Automates and remotely controls communications switching and quality monitoring equipment which eliminates manual operations.
Quantities reflect the following areas of coverage: Med, Lant, Eastpac, and Westpac. Cost vary by site size, requirements and configuration.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
PRIOR YR EQUIP
FY 99 EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT COST
METHOD OF IMPLEMENTATION:
FY 00
FY 99
FY 01
FY 02
Qty
$
Qty
$
Qty
$
Qty
$
<11>
<12.4>
<10>
<5.8>
12
6.4
11
3.6
Qty
FY 03
$
Qty
FY 05
FY 04
$
Qty
$
Qty
FY 06
$
Qty
FY 07
$
Qty
TC
$
$
Qty
$
143
35.3
187
63.4
Funded in BLI 3055
0.228
0.200
<11>
<11>
<2.8>
<2.8>
<10>
<6.0>
<10>
<6.0>
12
2.9
12
2.9
Funded in BLI 3055
<2.8>
<11.2>
<6.0>
<11.8>
0.261
0.425
1.9
1
0.2
10
1.9
1
0.2
2.9
9.8
FY 2000:
Dec-99
DELIVERY DATES:
FY 2000:
May-00
PY
INPUT
33
OUTPUT
33
1
2
0
1.9
0.2
6.2
0.2
ADMINISTRATIVE LEADTIME:
0.0
0
0.0
0.0
3 months
0.0
0.0
0.0
FY 2001:
Dec-00
FY 2002:
FY 2001:
May-01
FY 2002:
3
1
3
1
0
0.0
0.0
PRODUCTION LEADTIME:
0.0
0
0.0
0.0
0.0
143
27.2
143
27.2
27.2
62.5
0.0
0.0
N/A
FY 03
4
1
2
3
4
1
2
3
4
TC
TOTAL 2/
INPUT
143
187
OUTPUT
143
187
FY 06
3
4
2
3
4
1
FY 05
2
3
FY 04
1
1
187
<11>
<10>
12
11
0
0
0
0
0
0
143
187
5 months
4
10
2
0.0
3
7
4
0
N/A
FY 02
FY 01
INSTALLATION SCHEDULE:
0.5
0.6
0.020
10
AIT
CONTRACT DATES:
INSTALLATION SCHEDULE:
Total
Qty
1
2
FY 07
Notes/Comments
1 / Funding for PY to FY 99 for this ADNS IT-21 enabler program was previously funded in BLI 3055 (Subhead 52NG). Beginning in FY 00 funding for this program was transferred to BLI 3050 Subhead 52PQ.
2 / Total quantity meets inventory objectiv
P-1 SHOPPING LIST
ITEM NO.
PAGE NO.
78
17 OF 21
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
41.0
<2.8>
<6.0>
2.9
2.1
0.0
0.0
0.0
0.0
0.0
0.0
27.2
0.0
105.6
UNCLASSIFIED
June 2001
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
ISNS (formerly ATM LANs)
PQ007/PQ777
Integrated Shipbaord netwrok System (ISNS)
Provides modern, centrally managed, network systems to replace aging LAN systems for Battle Group (BG) and non-BG ships, submarines and embarking Marine Corp units.
Application subsystems include/financial/inventory management, organizational and surface maintenance management, and administrative information systems support.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
FY 00
FY 99
$
FY 02
FY 03
$
Qty
$
Qty
$
Qty
$
55
32.8
93
63.5
78
40.7
22
24.2
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
0.000
6.347
Interm Contractor Support
Installation of Hardware*
PRIOR YR EQUIP
FY 99 EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 01
Qty
55
30.1
55
30.1
2.186
11.452
2.305
6.322
83
70.9
64
45.7
83
70.9
10
54
7.1
38.5
Qty
FY 05
FY 04
$
Qty
$
Qty
FY 06
$
Qty
FY 07
$
Qty
TC
$
$
Qty
$
49
50.9
297
212.1
1.394
0.821
41
24.9
24
17
14.9
10.0
Total
Qty
49
49.2
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT COST
METHOD OF IMPLEMENTATION:
49
30.1
70.9
69.2
148.0
24.9
45.7
95.1
51.3
ADMINISTRATIVE LEADTIME:
AIT
0.0
0.0
0.0
2 months
0.0
0.0
0.0
PRODUCTION LEADTIME:
CONTRACT DATES:
FY 2000:
Nov-99
FY 2001:
Nov-00
FY 2002:
Nov-01
DELIVERY DATES:
FY 2000:
Jan-00
FY 2001:
Jan-01
FY 2002:
Jan-02
INSTALLATION SCHEDULE:
PY
1
2
3
4
1
2
3
4
INPUT
138
10
21
21
12
24
8
7
2
OUTPUT
138
20
20
24
24
8
9
3
4
3
4
FY 02
FY 01
0.0
0.0
4
TC
TOTAL 1/
INPUT
49
292
OUTPUT
49
292
FY 06
1
2
0
0
0
0
0.0
0.0
0.0
0.0
49
292
49.2
220.7
2
3
4
FY 07
Notes/Comments
1 / Total quantity meets inventory objective, which then initaites a period of software and hardware refresh.
P-1 SHOPPING LIST
ITEM NO.
PAGE NO.
78
220.7
0.0
30.1
78.0
53.4
10.0
0.0
FY 04
3
FY 05
2
105.8
1
2
1
0.0
4
1
2
49.2
49.2
292
0
55
93
78
17
0
2 months
FY 03
1
0.0
3
INSTALLATION SCHEDULE:
8.6
28.0
2.677
3.032
18 OF 21
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
469.3
UNCLASSIFIED
June 2001
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Joint Network Management System (JNMS) 1 /
PQ021/PQ777
Joint Network Management System (JNMS)
The Joint Network Management System (JNMS) is a CINC, Commander, Joint Forces (CIF) joint communications planning and management system.
Note: After the first 20 sites are completed, the remaining quantites represent payment of license fees and minor software revisions for each of the 20 sites,
with a major software and hardware refresh planned in FY06.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
FY 00
FY 99
$
Qty
$
Qty
FY 01
$
Qty
FY 02
$
FY 03
Qty
$
1
0.5
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
PRIOR YR EQUIP
FY 98 EQUIP
FY 99 EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
Qty
FY 05
FY 04
$
Qty
$
Qty
FY 06
$
Qty
FY 07
$
Qty
TC
$
Total
Qty
$
Qty
$
Cont.
Cont.
1
0.5
0.029
1
0.1
1
0.1
0.0
0.0
Cont.
Cont.
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT COST
METHOD OF IMPLEMENTATION:
0.0
0.0
0.0
0.0
0.1
0.0
0.0
0.6
ADMINISTRATIVE LEADTIME:
AIT
0.0
0.0
0.0
2 months
0.0
0.0
0.0
PRODUCTION LEADTIME:
CONTRACT DATES:
FY 2000:
N/A
FY 2001:
N/A
FY 2002:
Nov-01
DELIVERY DATES:
FY 2000:
N/A
FY 2001:
N/A
FY 2002:
Apr-02
FY 02
FY 01
INSTALLATION SCHEDULE:
PY
1
2
FY 03
4
1
2
1
2
0
0
0
0
0.0
0.0
0.0
0.0
0
1
0.0
0.1
FY 04
2
3
4
4
TC
TOTAL 2 /
INPUT
Cont.
20
OUTPUT
Cont.
20
1
1
FY 06
FY 05
INSTALLATION SCHEDULE:
3
Cont.
3
0
4
0.0
0.1
0.0
0.0
0.0
0.0
0.0
0.1
0.0
2 months
1
OUTPUT
3
Cont.
4
0
2
0.0
0.0
3
INPUT
1
0.0
1
0
0
0
0
0
1
0
1
2
3
4
1
2
FY 07
3
4
Notes/Comments
1 / New Start Program in FY02
2 / Total quantity meets inventory objective of 20 sites, with continuning payment of license fees, minor software revisions and 4 year refresh cycle.
P-1 SHOPPING LIST
ITEM NO.
PAGE NO.
78
19 OF 21
Exhibit P-3A, Individual Modification Program
Unclassified
Classification
0.6
UNCLASSIFIED
CLASSIFICATION
DATE
PRODUCTION SCHEDULE
June 2001
(DOD EXHIBIT P-21A)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
P-1 ITEM NOMENCLATURE
BLI: 3050 COMM AUTO
FISCAL YEAR
COST
ITEM/MANUFACTURER/
CODE
PROCUREMENT YEAR
PQ065 NAVMACS II/SMS
FISCAL
CARRY
YEAR
OVER
CY00
SUBHEAD NO.
52PQ
01
FISCAL YEAR
CALENDAR YEAR
01
A
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
T
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
E
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
R
5
4
5
5
5
3
8
7
7
8
7
2
2
2
2
37
PQ068 SCI ADNS Afloat
02
16
A
6
PQ068 SCI ADNS Ashore
02
3
A
1
PQ069 ADNS Afloat
01
A
0
A
55 A
20
6
02
01
8 A
2
02
7
01
78
02
22
A
02
1
A
A
OCT
NOV
11
DEC
JAN
6
2
10
FEB
6
2
8
MAR
6
6
6
6
6
1
A
2
2
3
2
1
1
0
1
0
A
2
2
2
1
5
6
2
2
2
3
2
2
0
0
2
2
7
APR
0
7
MAY
6
JUN
6
JUL
7
AUG
8
SEP
MSR
0
8
OCT
0
NOV
2
1
1
1
2
0
1
DEC
JAN
FEB
MAR
APR
PRODUCTION RATE
Name and Location
0
7
1-8-5
0
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
PROCUREMENT LEADTIMES
Manufacturer’s
ITEM
L
03
O
27
PQ021 JNMS
03
CALENDAR YEAR
C
02
PQ007 ISNS
FISCAL YEAR
02
O
01
PQ069 ADNS Ashore / NOC
02
CALENDAR YEAR
MAX
ALT Prior
ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
Unit of
Total
Measure
Procurements are made from COTS inventories.
NAVMAT FORM 7110/4 (REVISED 11/77)
P-1 SHOPPING LIST
ITEM NO.
78
PAGE NO.
20 OF 21
Exhibit P-21, Production Schedule
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
DATE
PRODUCTION SCHEDULE
June 2001
(DOD EXHIBIT P-21A)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
P-1 ITEM NOMENCLATURE
BLI: 3050 COMM AUTO
FISCAL YEAR
COST
ITEM/MANUFACTURER/
CODE
PROCUREMENT YEAR
PQ070 TSS
FISCAL
CARRY
YEAR
OVER
CY00
SUBHEAD NO.
52PQ
01
FISCAL YEAR
CALENDAR YEAR
01
02
FISCAL YEAR
CALENDAR YEAR
02
03
L
CALENDAR YEAR
03
A
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
T
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
E
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
R
02
3
2
PQ070 ANCC Ashore
01
1
A
1
0
PQ070 ATC Ashore
01
1
A
1
0
PQ070 ADMS Ashore
01
3
A
3
02
1
01
12
02
5
01
11
PQ075 EMS Ashore
PQ075 EMS Afloat
01
A
3
A
0
A
A
3
3
2
2
1
OCT
NOV
DEC
JAN
FEB
MAR
APR
0
4
3
2
1
1
MAY
JUN
JUL
AUG
SEP
3
OCT
NOV
DEC
JAN
FEB
MAR
APR
PRODUCTION RATE
Name and Location
MSR
2
0
0
1-8-5
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
PROCUREMENT LEADTIMES
Manufacturer’s
ITEM
0
2
A
A
0
0
2
MAX
ALT Prior
ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
Unit of
Total
Measure
Procurements are made from COTS inventories.
NAVMAT FORM 7110/4 (REVISED 11/77)
P-1 SHOPPING LIST
ITEM NO.
78
PAGE NO.
21 OF 21
Exhibit P-21A, Production Schedule
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET
DATE
June 2001
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
PY
FY 2000
P-1 ITEM NOMENCLATURE
BLI: 3055 Communication Items Under $5M
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
SUBHEAD
52NG
TO COMP
TOTAL
QUANTITY
COST
(in millions)
$26.8
NOTE: The Communications Items Under $5M budget (BLI 3055) transfers to Communications Items Under $5M (BLI 3057) in FY 01. Detail Budget justification material is in the Communications Items Under
$5M (BLI 3057) for budget comparability
HF Tilt Mechanisms: - Devices to enable vertical whip antenna to be lowered to a horizontal position during flight operations .
HIGH FREQUENCY RADIO GROUP (HFRG BROADBAND- Will allow fully automated operation of the HF communications system. The system will reduce the number of topside antenna used, reduce electromagnetic
interference and reduce manning requirements..
HIGH FREQUENCY SMALL SHIP TRANSMITTER (HFSST NARROWBAND- HFSST is a one-to-tone radio replacement of legacy arrowbank HF transmitters and antenna couplers,replacing 1960s vacuum tube
technology.
DIGITAL WIDEBAND TRANSMISSION SYSTEM (DWTS) - UHFline of sight radio system, ship-to-ship and ship-to-shore communications required to support landing force systems. The current program procures DWTS for
amphibious and flag ships only. LRIP procurements of low data rate DWTS (DWTS LDR) Begins in FY00.
INSTALLING AGENTS: Installation will be accomplished by alteration installation teams (AIT) from SPAWAR field activities.
R-2368/URR HF RECEIVER: The R-2368/URR will replace all existing High Frequency (HF) receivers and will provide a capability for automated operation. When Digital Modular Radio (DMR) offers the HF receive
capability, the funding will be transferred.
RED/BLACK DIGITAL SWITCH/EMS: The Red and Black Digital Switches (transitioning to the Element Management System (EMS)) are essential elements of the Joint Maritime Communications System
(JMCOMS)/COPERNICUS switching architecture. These switches will provide the capability for automation of the Radio Communications Suite, via automatic interconnection between the remote subscriber to cryptographic
equipment/multiplexers and digital radio equipment. This program provides for the transition of JMCOMS Automated Digital Network System (ADNS) to Integrated Services Digital Network (ISDN) and Asynchronous
Transfer Mode (ATM) suitability. Beginning in FY99, EMS provides operator controlled automatic configuration of the Radio Communication System (RCS) circuits, computerized communications plan development, and
quality monitoring and reporting. 1
DD FORM 2446, JUN 87
P-1 Shopping List-Item No 79-1 of 79-3
Exhibit P-5a, Procurement History and Planning
Unclassified
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
DATE
P-1 ITEM NOMENCLATURE
BLI: 3055 Communication Items Under $5M
June 2001
SUBHEAD
52NG
FCIP: The Field Change Improvement Plan (FCIP) upgrades Command, Control, Communications, Computers and Intelligence (C4I) equipment on over 200 ships annually by installing field changes to correct
equipment and personnel safety hazards, restore reliability, update operating parameters, correct inter-operability problems, and replace obsolete components. Alteration Installation Team (AIT) coordination
supports alterations that are made outside scheduled availabilities and integrates AIT installation with Type Command (TYCOM ) pier side availability schedules. 1
MCIXS: Battle Group Cellular Telephone (BG Cellular)/Maritime Cellular Information Exchange Systems (MCIXS) provides non mission-critical Intra-Battle Group real-time transfer of information using a standard
telephone or cellular hand held mobile telephone.
VIXS: Video Information Exchange System (VIXS) provides the Fleet with tactical video teleconferencing. The system provides multipoint secure Video Teleconferencing (VTC) between deployed carriers/large
deck amphibs, Fleet Commander-in-Chief (CINCs), Chief of Naval Operations (CNO) and select Department of Defense (DOD) commands. Shipboard systems also provide connectivity to the Joint Worldwide
Intelligence Communications System (JWICS) VTC system.
TMIP: Theater Medical Information Program - Maritime (TMIP-M) program is charged with deployment of both infrastructure and the software to support the theater requirements for healthcare and command and
control (C2) activities: clinical, resources, logistics, decision support, etc. The development and release of TMIP software will be conducted incrementally and it will be based on GOTS medical software that is
currently available in the military inventory. Software components selected for TMIP are: MAT, CHCS, DBSS, DMLSS, TRAC2ES, and other developed software meets the functionality of SAMS. Subsequent TMIP
Block releases will follow. The TMIP-M will leverage IT-21 and NTCSS infrastructure components, as well as installation, logistics, and fleet support components.
PORTABLE RADIOS: Portable and mobile radios support the unique air, sea, and land environment of the Navy Explosive Ordnance Disposal Units, Construction Battalions, Naval Beach Groups, Tactical Air
Control Units, Naval Special Warfare Units, and Shipboard requirements defined by OPNAVINST C2300.44F. Radios procured include, Single Channel Ground Air Radio System (SINCGARS) VHF FM units, both
manpack and vehicular for anti-jam communications, HF radios for beyond-line-of-sight operations, Emergency lifeboat radios, Survival ground to air radios. Hierarchical Yet Dynamic Reprogrammable Architecture
(HYDRA) AN/SRC-55 which will replace all stovepipe wireless shipboard systems (DCWIFCOM, MOMCOM, PVPCS, FDCS) with an integrated system on all ship classes.
SINCGARS (Single Channel Ground and Airborne Radio System): Single Channel Ground and Airborne Radio System (SINCGARS) provides tactical anti-jam radios to support ship-to-shore communications
during amphibious operations. This program also fills the requirements for VHF ship-to-ship and ship-to-boat communications, replacing the aging AN/VRC-46 family of radios. FY 1999 provides funding for the the
buy-out of the SINCGARS requirements. FY99 PBD-290 provided funds and directed the Navy to accelerate procurement of equipment in order to conform to Joint PMO plans.
Installing Agents: Installation will be accomplished by AIT from SPAWAR field activities.
Shipboard SINCGARS (Single Channel Ground and Airborne Radio System): Provides tactical anti-jam radios to support ship-to-shore communications during amphibious operations. This program also fills the
requirements for VHF ship-to-ship and ship-to-boat communications, replacing the aging AN/VRC-46 family of radios. FY 1999 provides funding for the the buy-out of the SINCGARS requirements. Production
Support provides funding for procuring modified ILS documentation and support packages which reflect SINCGARS-SIP configurations and to integrate the products of this program with other components of the
JMCOMS system, such as ADNS. FY99 PBD-290 provided funds and directed the Navy to accelerate procurement of equipment in order to conform to Joint PMO plans.
EXPLANATION OF PROGRAM CHANGE:
Systems are being procured in configurations which are specific to each ship class. These configurations consist of differing numbers of five standard subcomponents. The SIP version of SINCGARS is to be
fielded, replacing non-SIP SINCGARS which have already been partially fielded.
Standard Components:
1) Ship System (AN/SRC-54A) - A SINCGARS System Improvement Program (SIP) configuration which uses a single radio in a single mount.
2) Ship System (AN/SRC-54B) - A SINCGARS SIP configuration which uses two radios in a single mount.
3) Multicoupler (TD-1456) This multicoupler is being provided to all ships to couple up to four SINCGARS radios to a single antenna; one radio can operate in anti-jam mode.
4) SINCGARS Remote Control System (OT-637A) - A device for providing remote control of radios from the command and control spaces throughout the ship.
5) Test Set (AN/GRM-122) - A test set for testing the unique components of the SINCGARS SIP frequency-hopping radio.
INSTALLING AGENTS: Alteration Installation Teams by all SPAWAR field activities.
1. FCIP will transfer to OMN beginning FY00.
DD FORM 2446, JUN 87
P-1 Shopping List-Item No 79-2 of 79-3
Exhibit P-40, Budget Item Justification
Unclassified
UNCLASSIFIED
CLASSIFICATION
DATE
BUDGET ITEM JUSTIFICATION SHEET
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
SUBHEAD
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
BLI: 3055 Communication Items Under $5M
52NG
Hierarchical Yet Dynamic Reprogrammable Architecture (HYDRA) AN/SRC-55 - will replace all stovepipe wireless shipboard systems (DCWIFCOM, MOMCOM, PVPCS,
FDCS) with an integrated system on all ship classes. HYDRA is a wireless digital voice and data communications system using COTS trunking technology. HYDRA is
capable of interfacing with PBX/BG Cellular/RF systems.
Unit costs vary with with the ship type and are based on the number of channels and radios in the system. Installations are performed by AITs during dockside availabilities.
DD FORM 2446, JUN 87
Exhibit P-40, Budget Item Justification , Procurement History and Planning
P-1 Shopping List-Item No 79-3 of 79-3
Unclassified
Unclassified
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
PY
June 2001
DATE
P-1 ITEM NOMENCLATURE
BLI: 3057 Communication Items Under $5M
FY 2000
FY 2001
FY 2002
$52.7
$43.1
$24.3
FY 2003
FY 2004
FY 2005
FY 2006
SUBHEAD
52NU
FY 2007
TO COMP
TOTAL
QUANTITY
COST
(in millions)
JUSTIFICATION OF BUDGET YEAR REQUIREMENTS: This Budget line is a consolidation of several Communication Items Under $5M line items which includes Ship Tac Comms
BLI 3010, Portable Radios BLI 3033 and SINCGARS BLI 3040.
HF TILT MECHANISMS - Devices to enable vertical whip antenna to be lowered to a horizontal position during flight operations.
HIGH FREQUENCY RADIO GROUP (HFRG) BROADBAND - Will allow fully automated operation of the HF communications system. The system will reduce the number of topside antennas used, reduce electromagnetic
interference and reduce manning requirements..
HIGH FREQUENCY SMALL SHIP TRANSMITTER (HFSST) NARROWBAND - A one-to-one radio replacement of legacy Narrowband HF transmitters and antenna couplers; replacing 1960s vacuum tube technology.
DIGITAL WIDEBAND TRANSMISSION SYSTEM (DWTS) - UHF line of sight radio system, ship-to-ship and ship-to-shore communications required to support landing force systems. The current program procures DWTS
for amphibious and flag ships only. LRIP procurements of low data rate DWTS (DWTS LDR) begins in FY00.
INSTALLING AGENTS: Installation will be accomplished by alteration installation teams (AIT) from SPAWAR field activities.
BATTLE FORCE EMAIL 66 - BFEM 66 provides a basic SMPT/POP3 data transfer capability between Allied/NATO/Coalition Afloat forces utilizing the HF Spectrum.
MCIXS: Battle Group Cellular Telephone (BG Cellular)/Maritime Cellular Information Exchange Systems (MCIXS) provides non mission-critical Intra-Battle Group real-time transfer of information using a standard telephone
or cellular hand held mobile telephone.
VIXS: Video Information Exchange System (VIXS) provides the Fleet with tactical video teleconferencing. The system provides multipoint secure Video Teleconferencing (VTC) between deployed carriers/large deck
amphibs, Fleet Commander-in-Chief (CINCs), Chief of Naval Operations (CNO) and select Department of Defense (DOD) commands. Shipboard systems also provide connectivity to the Joint Worldwide Intelligence
Communications System (JWICS) VTC system.
P-1 Shopping List-Item No - 80 - 1 of 22
Exhibit P-40, Budget Item Justification
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET (Continued)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
DATE
P-1 ITEM NOMENCLATURE
BLI: 3057 Communication Items Under $5M
June 2001
SUBHEAD
52NU
TMIP: Theater Medical Information Program - Maritime (TMIP-M) program is charged with deployment of both infrastructure and the software to support the theater requirements for healthcare and command and control
(C2) activities: clinical, resources, logistics, decision support, etc. The development and release of TMIP software will be conducted incrementally and it will be based on GOTS medical software that is currently available in
the military inventory. Software components selected for TMIP are: MAT, CHCS, DBSS, DMLSS, TRAC2ES, and other developed software meets the functionality of SAMS. Meanwhile, until TMIP is fully deployed in the
fleet (est. FOC FY08), SAMS will be concurrently supported. Subsequent TMIP Block releases will follow. The TMIP-M will leverage IT-21 and NTCSS infrastructure components, Horizontal Integration efforts, as well as
installation, logistics, and fleet support components.
PORTABLE RADIOS: The Portable Radios Program supports the unique command and control needs of the Naval Explosive Ordnance Disposal Units, Naval Construction Force, Naval Beach Groups, Naval Tactical Air
Control Groups, Naval Coastal Warfare Group, Naval Expeditionary Logistics Support Force, Naval Cargo Handling and Support Group, and Shipboard requirements defined by OPNAVINST C2300.44F. Man-portable,
vehicular, and base station configurations are procured for VHF ECCM, HF, VHF high band (marine), UHF radios, VHF handheld. Procurement of replacement Emergency Position Indicating Radio Beacon (EPIRB) are
due to five-year battery life expiration and high accountability requirements due to emergency Search and Rescue dispatch on activated devices.
AN/SRC-55 Hierarchical Yet Dynamic Reprogrammable Architecture (HYDRA) - will replace all stovepipe wireless shipboard systems (DCWIFCOM, MOMCOM, PVPCS, FDCS) with an integrated system on all ship
classes. AN/SRC-55 Hydra is a wireless digital voice and data communications system using COTS trunking technology, and is capable of interfacing with PBX/BG Cellular/RF systems.
System and Installation costs vary with ship class and are based on the number of channels and radios in the system. Installations are performed by AITs during dockside availabilities.
* Hydra became a SPAWAR funded program in FY98. FY99 and prior saw the AN/SRC-55 Hydra Program funded entirely under Claimant 39, during which time 3 HYDRA systems were procured and installed. Therefore,
the total number of Hydra systems to be procured is 61; 3 by SPAWAR and 58 by NAVSEA.
Funding for the AN/SRC-55 Hydra Program transitioned to NAVSEA in FY00. FY00 Budget and execution is under BLI 305500, Ship Comm Items Under $5M; FY01 and out program is budgeted and executed under BLI
305700/05, Communications Items Under $5M.
P-1 Shopping List-Item No - 80 - 2 of 22
Exhibit P-40, Budget Item Justification
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
DATE
June 2001
COST ANALYSIS
APPROPRIATION ACTIVITY
OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT
COST
CODE
ELEMENT OF COST
NU013
HF Tilt Mechanism
DN013
HF Tilt Mechanism
NU013
HF Tilt Mechanism
NU016
HFRG Broadband
DN016
HFRG Broadband
NU016
HFRG Broadband
NU017
HFSST Narrowband
DN017
HFSST Narrowband
NU017
HFSST Narrowband
NG019
DWTS
DN019
DWTS
(IT21)
DN019
DWTS Block Upgrade
NU019
DWTS
NU019
DWTS Block Upgrade
NU022
Battle Force Email 66 (IT21)
DN022
Battle Force Email 66
NU022
Battle Force Email 66
NG238
MCIXS
NG238
MCIXS (FY00)
NU238
MCIXS (FY01)
NG239
VIXS (IT21)
NG239
VIXS (FY00)
NU239
VIXS (FY01/02)
NG240
TMIP
NG240
TMIP (SAMS NT Upgrade)
NU240
TMIP (SAMS NT Upgrade)
NU240
TMIP
NU029
PORTABLE RADIOS
NU029
Portable HF Radio
NU029
Emerg Posit Indicating Radio Beacon (EPIRB)
P-1 ITEM NOMENCLATURE
SUBHEAD
52NU
TOTAL COST IN THOUSANDS OF DOLLARS
FY 2001
FY 2002
TOTAL
UNIT
TOTAL
UNIT
COST
QTY
COST
COST
QTY
COST
BLI: 3057 Communication Items Under $5M
ID
CODE
A
PY
TOTAL
COST
QTY
FY 2000
UNIT
COST
0
2,461
TOTAL
COST
0
0
31
A
79.39
4,976
1
4976.0
5,172
0
4,976
1
A
2,461
0
5172.00
0
5,172
0
0
0
0
1,848
929
0
B
4,648
8
20
331.0
100.0
2,648
2,000
2
7
A
39
35.2
1,374
1,374
35.03
0
3
A
39
46.3
266
2.0
309.33
1,806
1,806
18
B
779
1,069
6
154.8
1,366
39
A
389.50
152.71
86.28
526
526
1,366
572
16
35.8
2.08
572
928
0
928
0
1,553
996
1,553
11
90.5
554
266
929
996
761
554
24
31.7
761
104
132
24.6
0.8
2,655
2,554
101
A
P-1 Shopping List-Item No 80-3 of 22
Exhibit P-5, Cost Analysis
Unclassified
UNCLASSIFIED
CLASSIFICATION
DATE
June 2001
COST ANALYSIS
APPROPRIATION ACTIVITY
OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT
COST
CODE
ID
CODE
ELEMENT OF COST
PY
TOTAL
COST
P-1 ITEM NOMENCLATURE
SUBHEAD
BLI: 3057 Communication Items Under $5M
52NU
TOTAL COST IN THOUSANDS OF DOLLARS
FY 2000
FY 2001
FY 2002
UNIT
TOTAL
UNIT
TOTAL
UNIT
COST
COST
QTY
COST
COST
QTY
COST
QTY
Production Support
NG555
MCIXS, VIXS, SINCGARS
DN555
HF, HFRG, HFSST, DWTS, Battle Force Email
INSTALLATION
TOTAL
COST
6,537
3,354
3,183
4,699
2,777
19,549
17,466
11,692
FMP
NG777
DN777
6,772
MCIXS, VIXS, TMIP, SINCGARS
10,671
HF TILT, HFRG, HFSST AND DWTS, Battle Force Email
DSA
NG777
MCIXS, VIXS, SINCGARS
961
DN777
HF TILT, HFRG, HFSST AND DWTS, Battle Force Email
967
NU777
FMP
14,963
9,876
NU777
DSA
2,400
1,692
103
124
3,000
0
NON-FMP
NG776/NG777
178
VIXS
Programmable Integrated Communications Termininal - Congressional Plus up
HYDRA - SPAWAR
2150
0
0
T7777/NG777
HYDRA - FMP
HYDRA - DSA
1870
280
0
T7777/NG777
0
0
0
41,566
39,047
20,382
39,047
20,382
Total Spawar Control
BLI: 3055
BLI: 3010
15,745
25,821
52NG
52DN
41,566
HYDRA - NAVSEA
NU245
AN/SRC-55 HYDRA
NU245
FMP Installation
7
Total NAVSEA CONTROL
CONSOLIDATED CONTROL
1,585.6
11,099
3
1,070.0
3,210
865
2
1,152.5
2,305
1,591
11,099
4,075
3,896
52,665
43,122
24,278
P-1 Shopping List-Item No 80-4 of 22
Exhibit P-5, Cost Analysis
Unclassified
UNCLASSIFIED
CLASSIFICATION
A. DATE
PROCUREMENT HISTORY AND PLANNING
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
COST
CODE
ELEMENT OF COST
FY
CONTRACTOR
AND
LOCATION
CONTRACT
& TYPE
LOCATION
OF PCO
METHOD
DN013 HF Tilt Mechanism
01
TBD
FFP/C
SPAWAR
DN016 HFRG Broadband 1
NU016
00
01
HARRIS Corporation
FFP/O
HARRIS Corporation
FFP/O
NU017 DWTS
01
Canadian Marconi
SUBHEAD
BLI: 3057 Communication Items Under $5M
RFP
DATE
ISSUE
AWARD
OF FIRST
QTY
DATE
DATE
Delevery
31
52NU
SPECS
DATE
UNIT
COST
AVAILABLE
REVISIONS
NOW
AVAILABLE
79.4
YES
May-01
May-02
SPAWAR
Jun-00
Jun-01
1
4,976.0
YES
SPAWAR
Mar-01
Jul-02
1
5,172.0
YES
IDIQ
SSC CHASN
Nov-00
Sep-01
2
389.5
YES
DN019 DWTS Block Upgrade
2
00
Various
IDIQ
SSC CHASN
Various
Various
20
100.0
YES
NU017 DWTS Block Upgrade
2
01
Various
IDIQ
SSC CHASN
Nov-00
Sep-01
7
152.7
YES
DWTS Block Upgrade
2
02
Various
IDIQ
SSC CHASN
Nov-01
Sep-02
6
154.8
YES
NU022 Battle Force Email
Battle Force Email
01
02
DTDI / Rockwell / Harris
FFP/O
SPAWAR
Dec-00
Feb-01
39
35.0
YES
DTDI / Rockwell / Harris
FFP/O
SPAWAR
Dec-01
Feb-02
16
35.8
YES
5
NU238 MCIXS
01
TTK Inc
FFP/OPT
SPAWAR
May-01
Aug-01
3
309.3
YES
NU239 VIXS
VIXS
01
02
SSC CHS
SSC CHS
WX
WX
SPAWAR
SPAWAR
Dec-00
Mar-01
18
86.3
Dec-01
Mar-02
11
90.5
YES
YES
3,4
NU240 TMIP (SAMS NT)
01
SSC CHS
WR
SSC CHES
N/A
Oct-00
Nov-00
266
2.1
YES
02
SSC CHS/CHAR
WX
SSC CHS/CHAR
N/A
Oct-01
Nov-01
24
31.7
YES
TMIP 3,4
D.
1/
2/
3/
4/
N/A
N/A
REMARKS
HFRG: Variable unit cost is due to differing system types. In FY01, HFRG is a 12 Kw system; In FY03, HFRG is a 12 Kw system.
DWTS Block Upgrade: Variable unit cost is due to components being procured from various contractors and GSA schedule contracts.
In FY01 quantities reflect SAMS-NT hardware/software procurement totals; an upgrade to the legacy system. For FY02 and out, quantities reflect number of ships receiving TMIP.
Unit Cost for TMIP is an average cost for the year of total costs divided by number of ships deploying TMIP. Actual unit costs vary by ship class.
P-1 Shopping List-Item No 80-5 of 22
Exhibit P-5a, Procurement History and Planning
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
A. DATE
PROCUREMENT HISTORY AND PLANNING (Continued)
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
COST
CODE
ELEMENT OF COST
FY
CONTRACTOR
AND
LOCATION
CONTRACT
& TYPE
LOCATION
OF PCO
METHOD
SUBHEAD
BLI: 3057 Communication Items Under $5M
RFP
DATE
ISSUE
AWARD
OF FIRST
QTY
DATE
DATE
Delevery
52NU
UNIT
COST
SPECS
DATE
AVAILABLE
REVISIONS
NOW
AVAILABLE
Aug-01
PORTABLE RADIOS
NU029
NU245
02
02
TBD
TBD
FPI
MARCORSYSCOM
TBD
Oct-01
Apr-02
104
24.6
NO
EPIRB
FPI
San Diego, CA
N/A
Oct-01
Jan-02
132
0.8
YES
HYDRA - (NAVSEA)
HYDRA - Carriers & Amphibs
HYDRA - Carriers & Amphibs
01
02
Ericcson - Lynchburg, VA
Ericcson - Lynchburg, VA
C/FFP
C/FFP
SSC CHS
SSC CHS
May-01
Dec-01
Jul-01
Feb-02
3
2
1,070
1,153
YES
YES
Portable HF Radio
D. REMARKS
P-1 Shopping List-Item No 80-6 of 22
Exhibit P-5a, Procurement History and Planning
Unclassified
Classification
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED
DESCRIPTION/JUSTIFICATION:
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
13
1.0
0
0.0
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware
0
0.0
13
1.2
PRIOR YR EQUIP
0
0.0
13
1.2
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
1.2
TOTAL PROCUREMENT COST
1.0
1.2
METHOD OF IMPLEMENTATION:
INSTALLATION SCHEDULE:
FY 00
Qty
$
0
0.0
FY 01
Qty
$
31
0.3
0.0
0
2.5
FY 02
Qty
$
0
0.1
0.0
0.0
0
0.0
0.0
0
0.0
0.0
0.3
0.0
2.6
FY 03
Qty
$
FY 04
Qty
$
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
31
2.5
31
2.5
5 mos
PRODUCTION LEADTIME:
FY 2000
N/A
FY 2001
May-01
FY 2002:
N/A
FY 2003:
DELIVERY DATES:
FY 2000
N/A
FY 2001
May-02
FY 2002:
N/A
FY 2003:
2
FY 01
3
4
1
2
FY 02
3
4
FY 03
13
18
13
OUTPUT
13
18
13
3
4
1
2
FY 05
3
1
2
3
4
1
1
2
FY 07
3
4
TC
FY 06
4
Total
Qty
2.5
3.1
ADMINISTRATIVE LEADTIME:
1
$
0.1
0.5
CONTRACT DATES:
PY
TC
Qty
0.0
INPUT
INSTALLATION SCHEDULE:
June 2001
SHIP TACTICAL COMMUNICATIONS
DN013/NU013
HF TILT MECHANISMS
Installation on ships to allow vertical whip antennas to be lowered to a horizontal position during flight operations.
1
2
2
FY 04
3
10 mos
4
TOTAL
INPUT
OUTPUT
Notes/Comments
P-1 Shopping List-Item No 80-7 of 22
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
$
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
29
23.0
2
8.8
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware
25
27.2
3
5.8
PRIOR YR EQUIP
25
27.2
3
5.8
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
27.2
5.8
TOTAL PROCUREMENT COST
50.2
14.6
METHOD OF IMPLEMENTATION:
INSTALLATION SCHEDULE:
FY 00
Qty
$
1
FY 01
Qty
$
5.0
1
0.6
0.2
2
2
5.2
FY 02
Qty
$
0
0.5
1.4
5.3
5.3
2
1
1
5.3
11.1
6.3
2.9
3.4
6.3
13.4
FY 03
Qty
$
FY 04
Qty
$
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
1
3.4
1
3.4
ADMINISTRATIVE LEADTIME:
1 mos
PRODUCTION LEADTIME:
FY 2001
Mar-01
FY 2002:
N/A
FY 2003:
DELIVERY DATES:
FY 2000
Jun-01
FY 2001
Jul-02
FY 2002:
N/A
FY 2003:
30
OUTPUT
30
2
FY 01
3
4
1
1
1
2
2
FY 02
3
FY 03
4
1
2
3
4
1
1
1
4
1
2
FY 07
3
4
TC
FY 04
3
4
4
1
1
FY 06
3
2
12 mos
1
FY 05
1
Total
Qty
3.4
4.2
Jun-00
1
$
0.1
0.7
FY 2000
PY
TC
Qty
0.0
CONTRACT DATES:
INPUT
INSTALLATION SCHEDULE:
June 2001
SHIP TACTICAL COMMUNICATIONS
DN016/NU016
HIGH FREQUENCY RADIO GROUP
Provides for fully automated operation of the High Frequency Communications System.
2
3
TOTAL
INPUT
OUTPUT
Notes/Comments
P-1 Shopping List-Item No 80-8 of 22
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
$
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
0
0.0
0
0.0
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware
0
0.0
0
0.0
PRIOR YR EQUIP
0
0.0
0
0.0
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
0.0
TOTAL PROCUREMENT COST
0.0
0.0
METHOD OF IMPLEMENTATION:
INSTALLATION SCHEDULE:
June 2001
SHIP TACTICAL COMMUNICATIONS
DN017/NU017
HIGH FREQUENCY SMALL SHIP TRANSMITTER
Provides for fully automated operation of the High Frequency Communications System.
FY 00
Qty
$
0
FY 01
Qty
$
0.0
0
0.6
0
0.0
FY 02
Qty
$
0
0.0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
FY 03
Qty
$
FY 04
Qty
$
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
$
Total
Qty
0.0
0.0
0.0
0
0.0
0.0
0.0
0.6
0.0
0.0
0.0
0.0
ADMINISTRATIVE LEADTIME:
6 mos
PRODUCTION LEADTIME:
CONTRACT DATES:
FY 2000
N/A
FY 2001
N/A
FY 2002:
N/A
FY 2003:
DELIVERY DATES:
FY 2000
N/A
FY 2001
N/A
FY 2002:
N/A
FY 2003:
PY
TC
Qty
1
2
1
2
FY 01
3
4
1
2
4
1
2
FY 02
3
FY 03
4
1
2
3
4
1
4
1
2
FY 07
3
4
TC
2
FY 04
3
12 mos
4
INPUT
OUTPUT
FY 05
INSTALLATION SCHEDULE:
FY 06
3
3
TOTAL
INPUT
OUTPUT
Notes/Comments
FY03: Procurement Unit Cost is higher than in out years due to Non-recurring costs associated with contract startup.
P-1 Shopping List-Item No 80-9 of 22
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
$
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
11
5.6
21
10.5
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware
3
1.3
11
0.9
PRIOR YR EQUIP
3
1.3
11
0.9
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
1.3
0.9
TOTAL PROCUREMENT COST
6.9
11.4
METHOD OF IMPLEMENTATION:
INSTALLATION SCHEDULE:
June 2001
SHIP TACTICAL COMMUNICATIONS
DN019/NU019
DWTS
UHF Line-Of-Sight radio system, ship to ship and ship to shore communications.
FY 00
Qty
$
8
FY 01
Qty
$
2.6
2
0.8
0.6
18
18
0.8
FY 02
Qty
$
0.0
1.5
Note 1.
4.5
4.5
8
Note 1.
8
Note 1.
4.5
8.5
Note 1.
2.3
FY 03
Qty
FY 04
Qty
$
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
2
Note 1.
2
Note 1.
2 mos
PRODUCTION LEADTIME:
FY 2000
Nov-99
FY 2001
Nov-00
FY 2002:
N/A
FY 2003:
DELIVERY DATES:
FY 2000
Sep-00
FY 2001
Sep-01
FY 2002:
N/A
FY 2003:
2
FY 01
3
4
1
2
32
4
4
2
OUTPUT
32
4
4
2
FY 05
1
2
FY 02
3
FY 03
4
1
2
3
4
1
4
1
2
FY 07
3
4
TC
FY 06
3
4
Total
Qty
Note 1.
0.0
ADMINISTRATIVE LEADTIME:
1
$
0.0
Note 1.
CONTRACT DATES:
PY
TC
Qty
0.0
INPUT
INSTALLATION SCHEDULE:
$
1
2
3
2
FY 04
3
10 mos
4
TOTAL
INPUT
OUTPUT
Notes/Comments
Note 1. Beginning in FY01, installation costs are included in the costs to install the DWTS Block Upgrade Alpha (next P-3a sheet).
P-1 Shopping List-Item No 80-10 of 22
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
$
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED
DESCRIPTION/JUSTIFICATION:
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
0
0.0
0
0.0
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware
0
0.0
0
0.0
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
0.0
TOTAL PROCUREMENT COST
0.0
0.0
METHOD OF IMPLEMENTATION:
INSTALLATION SCHEDULE:
June 2001
SHIP TACTICAL COMMUNICATIONS
DN019/NU019
DWTS BLOCK UPGRADE
UHF Line-Of-Sight radio system, ship to ship and ship to shore communications.
FY 00
Qty
$
20
2.0
FY 01
Qty
$
7
0.6
0.6
0
0.0
1.1
FY 02
Qty
$
6
1.0
0.2
20
3.0
20
3.0
0.0
3.2
3.0
5.3
FY 03
Qty
$
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
7
1.3
7
1.3
2 mos
PRODUCTION LEADTIME:
FY 2000
Various
FY 2001
Nov-00
FY 2002:
Nov-01
FY 2003:
DELIVERY DATES:
FY 2000
Various
FY 2001
Sep-01
FY 2002:
Sep-02
FY 2003:
2
FY 01
3
4
1
2
FY 02
3
0
10
10
4
3
OUTPUT
0
10
10
4
3
2
FY 05
3
1
FY 03
4
1
2
3
4
1
4
1
2
FY 07
3
4
TC
FY 06
4
Total
Qty
1.3
3.2
ADMINISTRATIVE LEADTIME:
1
$
0.8
0.2
CONTRACT DATES:
PY
TC
Qty
0.9
INPUT
INSTALLATION SCHEDULE:
FY 04
Qty
$
1
2
3
2
FY 04
3
10 mos
4
TOTAL
INPUT
OUTPUT
Notes/Comments
Note 1: Beginning in FY04, all DWTS system will be transitioned into the EPLRS system
P-1 Shopping List-Item No 80-11 of 22
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
$
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
0
0.0
0
0.0
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware
0
0.0
0
0.0
PRIOR YR EQUIP
0
0.0
0
0.0
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
0.0
TOTAL PROCUREMENT COST
0.0
0.0
METHOD OF IMPLEMENTATION:
INSTALLATION SCHEDULE:
FY 00
Qty
$
FY 01
Qty
$
FY 02
Qty
$
39
39
16
1.4
0.2
0.2
39
0.9
39
0.9
1.4
0.4
0.3
39
1.2
39
1.2
0.9
2.7
1.2
3.2
FY 03
Qty
$
FY 04
Qty
$
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
16
0.5
16
0.5
ADMINISTRATIVE LEADTIME:
3 mos
PRODUCTION LEADTIME:
FY 2001
######
FY 2002:
Dec-01
FY 2003:
DELIVERY DATES:
FY 2000
Jul-00
FY 2001
Feb-01
FY 2002:
Feb-02
FY 2003:
2
FY 01
3
39
17
22
OUTPUT
39
17
18
4
1
4
2
FY 02
3
9
7
9
7
FY 05
1
2
FY 03
4
1
2
3
4
1
4
1
2
FY 07
3
4
TC
FY 06
3
4
Total
Qty
0.5
1.5
May-00
1
$
0.3
0.1
FY 2000
PY
TC
Qty
0.6
CONTRACT DATES:
INPUT
INSTALLATION SCHEDULE:
June 2001
Battle Force Email 66
DN022/NU022
BFEM
BFEM 66 provides a basic SMPT/POP3 data transfer capability between Allied/NATO/Coalition Afloat forces utilizing the HF Spectrum.
1
2
3
2
FY 04
3
2 mos
4
TOTAL
INPUT
OUTPUT
Notes/Comments
P-1 Shopping List-Item No 80-12 of 22
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
$
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Technical improvment of existing MCIXS systems based on commercial system availability.
REMARKS: Exhibit reflects ECP change to the MCIXS (NG238) program
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
7
1.9
0
0.1
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware
7
0.4
0
0.0
PRIOR YR EQUIP
7
0.4
0
0.0
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.4
0.0
TOTAL PROCUREMENT COST
2.3
0.1
METHOD OF IMPLEMENTATION:
INSTALLATION SCHEDULE:
FY 00
Qty
$
0
FY 01
Qty
$
0.0
3
0.0
0.0
0
0.0
0
0.0
0.9
FY 02
Qty
$
0
0.2
0.1
3
0.3
3
0.3
0.0
0.0
0.3
1.4
FY 03
Qty
$
FY 04
Qty
$
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
0
0.0
0
0.0
1 mos
PRODUCTION LEADTIME:
N/A
FY 2001
May-01
FY 2002:
N/A
FY 2003:
DELIVERY DATES:
FY 2000
N/A
FY 2001
Aug-01
FY 2002:
N/A
FY 2003:
2
FY 01
3
4
7
3
OUTPUT
7
3
1
2
1
2
FY 05
1
2
FY 02
3
FY 03
4
1
2
3
4
1
4
1
2
FY 07
3
4
TC
FY 06
3
4
Total
Qty
0.0
0.0
FY 2000
1
$
0.0
0.0
CONTRACT DATES:
PY
TC
Qty
0.0
ADMINISTRATIVE LEADTIME:
INPUT
INSTALLATION SCHEDULE:
June 2001
Maritime Cellular Information Exchange Systems (MCIXS) (formerly known as Battle Group Cellular Telephone/BG Cellular)
NG238/NU238
3
2
FY 04
3
3 mos
4
TOTAL
INPUT
OUTPUT
Notes/Comments
P-1 Shopping List-Item No 80-13 of 22
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
$
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Provides multifunctional information exchange systems capable of interactive imagery and video teleconferencing.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
3
0.2
1
0.1
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware
3
0.2
1
0.1
PRIOR YR EQUIP
3
0.2
1
0.1
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.2
0.1
TOTAL PROCUREMENT COST
0.4
0.2
METHOD OF IMPLEMENTATION:
INSTALLATION SCHEDULE:
June 2001
VIXS (Video Information Exchange System)-SHIP INSTALLATION
NG239NU239
FY 00
Qty
$
FY 01
Qty
$
36
17
1.4
0.10
0.23
36
1.43
36
1.43
1.3
FY 02
Qty
$
6
0.1
0.2
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
7
0.52
15
0.9
2
5
0.15
0.37
ADMINISTRATIVE LEADTIME:
PRODUCTION LEADTIME:
Dec-99
FY 2001
Dec-00
FY 2002:
Dec-01
FY 2003:
DELIVERY DATES:
FY 2000
Feb-00
FY 2001
Mar-01
FY 2002:
Mar-02
FY 2003:
40
OUTPUT
40
1
2
FY 01
3
4
1
2
FY 02
3
4
5
5
5
2
2
2
1
5
5
5
2
2
2
3
4
1
2
3
4
FY 05
1
2
$
1 mos
FY 2000
PY
TC
Qty
Total
Qty
0.5
1.4
CONTRACT DATES:
INPUT
INSTALLATION SCHEDULE:
FY 04
Qty
$
0.0
0.1
0.9
0.9
2.5
$
0.8
15
1.4
3.2
FY 03
Qty
FY 03
1
2
3
4
1
1
2
FY 07
3
4
TC
FY 06
2
FY 04
3
3 mos
4
TOTAL
INPUT
OUTPUT
Notes/Comments
P-1 Shopping List-Item No 80-14 of 22
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
$
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Provides multifunctional information exchange systems capable of interactive imagery and video teleconferencing.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
0
0.0
10
0.9
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware
0
0.0
10
0.6
PRIOR YR EQUIP
0
0.0
10
0.6
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
0.6
TOTAL PROCUREMENT COST
0.0
1.5
METHOD OF IMPLEMENTATION:
INSTALLATION SCHEDULE:
June 2001
VIXS (Video Information Exchange System)-SHORE INSTALLATION
NG239NU239
FY 00
Qty
$
FY 01
Qty
$
FY 02
Qty
$
3
0.41
1
0.29
5
0.222
2
0.18
2
0.1
5
0.103
2
0.18
1
1
0.03
0.07
5
0.103
0.2
0.6
0.1
0.4
FY 03
Qty
$
FY 04
Qty
$
FY 06
Qty
$
FY 07
Qty
$
1 mos
PRODUCTION LEADTIME:
FY 2000
Dec-99
FY 2001
Dec-00
FY 2002:
Dec-01
FY 2003:
DELIVERY DATES:
FY 2000
Feb-00
FY 2001
Mar-01
FY 2002:
Mar-02
FY 2003:
1
2
FY 01
3
4
1
2
FY 02
3
4
FY 03
12
1
1
2
2
1
OUTPUT
12
1
1
2
2
1
1
2
3
4
FY 05
4
Total
Qty
1
2
3 mos
FY 04
1
2
3
4
1
1
2
FY 07
3
4
TC
FY 06
3
$
ADMINISTRATIVE LEADTIME:
CONTRACT DATES:
PY
TC
Qty
0.1
0.3
INPUT
INSTALLATION SCHEDULE:
FY 05
Qty
$
2
3
4
TOTAL
INPUT
OUTPUT
Notes/Comments
P-1 Shopping List-Item No 80-15 of 22
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
$
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
TMIP
NG240/NU240
TMIP
TMIP is the infrastructure and software to support Navy and Marine Corps requirements for healthcare and C2 activities: clinical resources, logistics, decision support, etc.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
0
0.0
0
0.0
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware
0
0.0
0
0.0
PRIOR YR EQUIP
0
0.0
0
0.0
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
0.0
TOTAL PROCUREMENT COST
0.0
0.0
METHOD OF IMPLEMENTATION:
INSTALLATION SCHEDULE:
FY 00
Qty
$
FY 01
Qty
$
266
0.5
266
0.6
24
0.8
266
0.2
266
0.4
24
0.2
266
0.2
266
0.4
24
0.2
0.2
0.8
0.4
0.9
FY 02
Qty
$
Qty
FY 03
$
FY 04
Qty
$
FY 06
Qty
$
FY 07
Qty
$
ADMINISTRATIVE LEADTIME:
1 mos
FY 2000
Feb-00
FY 2001
Oct-00
FY 2002:
Oct-01
FY 2003:
DELIVERY DATES:
FY 2000
Apr-00
FY 2001
Nov-00
FY 2002:
Nov-01
FY 2003:
1
2
FY 01
3
4
1
2
FY 02
3
FY 03
4
266
132
134
6
7
7
4
OUTPUT
266
132
134
3
7
7
7
1
2
1
2
FY 06
3
4
FY 05
3
4
$
PRODUCTION LEADTIME:
CONTRACT DATES:
PY
TC
Qty
Total
Qty
0.2
0.9
INPUT
INSTALLATION SCHEDULE:
FY 05
Qty
$
June 2001
1
2
3
4
1
1
2
FY 07
3
4
TC
2
FY 04
3
2 mos
4
TOTAL
INPUT
OUTPUT
Notes/Comments
Note 1: In FY00 and FY01, quantities reflect SAMS-NT hardware/software procurement totals; an upgrade to the legacy system. For FY02 and out, quantities reflect number of ships receiving TMIP.
Therefore, Total SAMS-NT units= 532 ; Total TMIP units= 319; GRAND TOTAL quantities: 851
Unit cost for TMIP is an average cost for the year of total costs divided by number of ships deploying TMIP. Actual unit costs vary by ship class.
Exhibit P-3a, Individual Modification Program
Unclassified
P-1 Shopping List-Item No 80-16 of 22
Classification
$
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED
DESCRIPTION/JUSTIFICATION:
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES
FINANCIAL PLAN: ($ in millions)
Prior Yrs*
FY 00
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
7
11.1
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware
0
0.0
5
0.0
PRIOR YR EQUIP*
FY 00 EQUIP**
5
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
0.0
TOTAL PROCUREMENT COST
0.0
11.1
METHOD OF IMPLEMENTATION:
FY 01
Qty
$
3
3.2
Qty
2
0.1
2
0.8
2
0.8
1.7
4.9
FY 02
$
FY 03
Qty
$
FY 04
Qty
$
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
TC
Qty
$
0.1
5
1.5
3
2
0.9
0.6
3.1
5.4
ADMINISTRATIVE LEADTIME:
PRODUCTION LEADTIME:
FY 2000 Jun-00
FY 2001 May-01
FY 2002: Dec-01
FY 2003
DELIVERY DATES:
FY 2000 Aug-00
FY 2001
Jul-01
FY 2002: Feb-02
FY 2003
FY 02
3
4
1
2
3
4
1
4
1
2
FY 07
3
4
TC
PY
INPUT
3
OUTPUT
3
1
1
2
2
FY 01
3
Total
Qty
2.3
CONTRACT DATES:
INSTALLATION SCHEDULE:
INSTALLATION SCHEDULE:
June 2001
HYDRA
NU245
AN/SRC-55
HYDRA is a wireless digital voice and data communications system using COTS trunking technolog
4
1
2
2**
2
3
2
2
1
3
1
FY 05
3
4
1
2
FY 03
2
FY 04
3
4
2
FY 06
3
TOTAL
INPUT
OUTPUT
Notes/Comments
*FY 99 and prior funding provided under SPAWAR Claimant 39, with 3 HYDRA systems installed
**Four FY00 Procurements (two trainers) to be installed FY01; FY01 procurements to be installed FY02
FY 01 Contract delayed due to current contract ceiling limitations. Extended contract in place May-01.
P-1 Shopping List-Item No 80-17 of 22
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
$
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED
DESCRIPTION/JUSTIFICATION:
June 2001
SINCGARS TD-1456
D5005/D5006/NG247
Antenna Multiplexer TD-1456
Provides ships engaged in amphibious operations and naval gunfire support missions the capability to communicate with ground forces in a VHF-FM anti-jam mode.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
FY 00
Qty
$
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
49 2.9
110 8.4
0.0
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware
0
0.0
17
ote 1. 28 Note 1.
PRIOR YR EQUIP
0
0.0
17
ote 1. 28 Note 1.
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
Note 1.
Note 1.
TOTAL PROCUREMENT COST
2.9
8.4
0.0
METHOD OF IMPLEMENTATION:
INSTALLATION SCHEDULE:
FY 01
Qty
$
FY 02
Qty
$
0.0
49
4
45
Note 1.
Note 1.
Note 1.
Note 1.
0.0
FY 03
Qty
$
FY 04
Qty
$
FY 06
Qty
$
FY 07
Qty
$
39
Note 1.
39
Note 1.
$
Total
Qty
Note 1.
0.0
ADMINISTRATIVE LEADTIME:
6 mos
PRODUCTION LEADTIME:
CONTRACT DATES:
FY 2000
N/A
FY 2001
N/A
FY 2002:
N/A
FY 2003:
DELIVERY DATES:
FY 2000
N/A
FY 2000
N/A
FY 2002:
N/A
FY 2003:
PY
TC
Qty
0.0
1
2
FY 01
3
4
1
2
FY 02
3
FY 03
4
INPUT
45
0
3
0
46
0
0
6
33
OUTPUT
45
0
3
0
46
0
0
6
33
1
2
FY 05
3
4
1
2
INSTALLATION SCHEDULE:
FY 05
Qty
$
1
2
3
4
1
1
2
FY 07
3
4
TC
FY 06
3
4
2
FY 04
3
18 mos
4
TOTAL
INPUT
OUTPUT
Notes/Comments
Note 1. Installation costs are included in the costs to install AN/SRC-54A/B (D5009/NG250).
P-1 Shopping List-Item No 80-18 of 22
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
$
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED
DESCRIPTION/JUSTIFICATION:
June 2001
SINCGARS AN-SRC-54B
D5009/NG250
SINCGARS Ship System AN/SRC-54B
Provides ships engaged in amphibious operations and naval gunfire support missions the capability to communicate with ground forces in a VHF-FM anti-jam mode.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES
FINANCIAL PLAN: ($ in millions)
Prior Yrs
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
0
0.0
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware
21
2.3
PRIOR YR EQUIP
21
2.3
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
2.3
TOTAL PROCUREMENT COST
2.3
METHOD OF IMPLEMENTATION:
FY 99
Qty
$
FY 00
Qty
$
FY 01
Qty
$
FY 03
Qty
$
FY 04
Qty
$
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
TC
Qty
$
Total
Qty
311 11.7
3.1
0.7
94
94
2.1
2.1
65
65
5.1
5.1
0.9
0.3
136
136
5.1
8.9
2.1
13.8
2.9
2.9
2.9
4.1
1.0
0.1
54
54
1.5
1.5
1.5
2.5
ADMINISTRATIVE LEADTIME:
6 mos
PRODUCTION LEADTIME:
CONTRACT DATES:
FY 2000
N/A
FY 2001
N/A
FY 2002:
N/A
FY 2003:
DELIVERY DATES:
FY 2000
N/A
FY 2000
N/A
FY 2002:
N/A
FY 2003:
INSTALLATION SCHEDULE:
PY
1
2
FY 01
3
INPUT
180
32
0
OUTPUT
180
32
1
INSTALLATION SCHEDULE:
FY 02
Qty
$
4
1
2
FY 02
3
4
FY 03
0
104
0
0
11
43
0
0
104
0
0
11
43
2
FY 05
3
4
1
2
3
4
1
2
3
4
1
1
2
FY 07
3
4
TC
FY 06
2
FY 04
3
18 mos
4
TOTAL
INPUT
OUTPUT
Notes/Comments
Note 1: The installation of the 110 units of upgrades AN/SRC-54 radios procured under cost code D5001 are installed as follows: FY98: 21 units; FY99 33 units; FY00 56 units. TOTAL 110 units
The installation of the 311 units of AN/SRC-54B radios procured under cost code D5009 are installed as follows: FY99: 61 units; FY00: 9 units; FY01: 136 units; FY02: 54 units and FY03: 51 units. TOTAL 311 units.
Note 2: The FY01 installation will be accomplished with equipment that was procured in FY99, but modified for shipboard use in FY01
P-1 Shopping List-Item No 80-19 of 22
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
$
UNCLASSIFIED
CLASSIFICATION
DATE
PRODUCTION SCHEDULE
June 2001
(DOD EXHIBIT P-21)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
P-1 ITEM NOMENCLATURE
BLI: 3057 Communication Items Under $5M
ACCEP
BAL
FISCAL YEAR
E
PROC
PRIOR
DUE
CY 00
R
QTY
TO
AS OF
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
1-Oct
1-Oct
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
6
6
6
5
4
4
1
1
1
1
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
S
COST
ITEM/MANUFACTURER
CODE
V
FY
DN013 HF Tilt Mechanism
01
31
31
DN016 HFRG Broadband
HFRG Broadband
00
01
1
1
1
1
NU019 DWTS
01
2
DN019 DWTS Block Upgrade
NU019 DWTS Block Upgrade
DWTS Block Upgrade
00
01
02
20
DN022 Battle Force Email
NU022 Battle Force Email
00
01
02
39
NU238 MCIXS
NG239 VIXS
NU239 VIXS
NG240 TMIP (SAMS NT)
NU240 TMIP (SAMS NT)
TMIP
01
FISCAL YEAR
CALENDAR YEAR
01
2
18
7
6
6
39
39
16
16
01
3
3
00
01
02
39
03
1
2
3
2
2
3
2
2
1
1
1
1
1
1
1
A
1
1
1
1
A
00
01
02
266
A
25
14
A
A
A
2
1
2
1
9
7
0
18
18
11
11
266
03
CALENDAR YEAR
0
39
39
FISCAL YEAR
02
1
A
A
7
02
CALENDAR YEAR
A
A
6
2
2
3
2
A
4
2
1
1
1
1
1
0
266
266
24
24
A
OCT
66 66
NOV
DEC
44
JAN
45
FEB
45
MAR
APR
MAY
JUN
JUL
AUG
SEP
A
3
3
3
3
1
3
1
3
2
2
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
PRODUCTION RATE
Name and Location
MSR
1-8-5
P-1 Shopping List-Item No 80-20 of 22
SEP
PROCUREMENT LEADTIMES
Manufacturer’s
ITEM
SUBHEAD NO.
52NU
MAX
ALT Prior
ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
Unit of
Total
Measure
Exhibit P-21 Production Schedule
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
DATE
PRODUCTION SCHEDULE (Continued)
June 2001
(DOD EXHIBIT P-21)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
P-1 ITEM NOMENCLATURE
BLI: 3057 Communication Items Under $5M
S
COST
ITEM/MANUFACTURER
CODE
ACCEP
04
FISCAL YEAR
03
CALENDAR YEAR
05
04
FISCAL YEAR
CALENDAR YEAR
05
06
CALENDAR YEAR
06
PROC
PRIOR
DUE
R
QTY
TO
AS OF
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
1-Oct
1-Oct
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
FY
NU013 HF Tilt Mechanism
01
31
31
0
NU016 HFRG Broadband
00
01
1
1
0
1
1
0
DN019 DWTS
NU019 DWTS
00
01
8
8
0
2
2
0
DN019 DWTS Block Upgrade
NU019 DWTS Block Upgrade
00
01
02
20
20
0
7
7
0
6
6
0
00
01
02
39
39
0
39
39
0
16
16
0
NU238 MCIXS
01
3
3
0
NG239 VIXS
NU239 VIXS
00
01
02
39
39
0
18
18
0
11
15
0
00
01
02
266
266
0
266
266
0
24
24
0
NG240 TMIP (SAMS NT)
NU240 TMIP (SAMS NT)
TMIP
CY
E
V
DN022 Battle Force Email
NU022 Battle Force Email
FISCAL YEAR
BAL
SUBHEAD NO.
52NU
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer’s
ITEM
Name and Location
HF Tilt mechanism
TBD
HFRG Broadband
Harris
MCIXS
TTK Inc
MSR
ALT Prior
ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
Unit of
1-8-5
MAX
3/mo
6/mo
10/mo
30
30
360
360
780
Days
1/mo
2/mo
3/mo
30
30
360
360
780
Days
1/mo
3/mo
5/mo
30
30
360
360
780
Days
P-1 Shopping List-Item No 80-21 of 22
Total
Measure
Exhibit P-21 Production Schedule
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
DATE
PRODUCTION SCHEDULE
June 2001
(DOD EXHIBIT P-21)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
P-1 ITEM NOMENCLATURE
BLI: 3057 Communication Items Under $5M
ACCEP
BAL
FISCAL YEAR
E
PROC
PRIOR
DUE
CY 00
R
QTY
TO
AS OF
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
1-Oct
1-Oct
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
S
COST
ITEM/MANUFACTURER
CODE
V
FY
01
FISCAL YEAR
SUBHEAD NO.
52NU
CALENDAR YEAR
01
02
FISCAL YEAR
CALENDAR YEAR
02
03
CALENDAR YEAR
03
PORTABLE RADIOS
NU029
NU029
Portable HF Radio
EPIRB
02
02
104
104
A
132
132
A
01
02
3
3
2
2
20
30 30 24
50 50 32
HYDRA (NAVSEA)
NU245
HYDRA
NU245
HYDRA
A
1
2
A
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
2
JAN
FEB
MAR
APR
PRODUCTION RATE
Name and Location
MSR
1-8-5
JUN
JUL
PROCUREMENT LEADTIMES
Manufacturer’s
ITEM
MAY
MAX
ALT Prior
ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
Unit of
Total
Measure
N/A
P-1 Shopping List-Item No 80-22 of 22
Exhibit P-21 Production Schedule
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
PY
June 2001
DATE
P-1 ITEM NOMENCLATURE
310700 Submarine Broadcast Support
FY 2000
FY 2001
FY 2002
$35.1
$31.1
$17.5
FY 2003
FY 2004
FY 2005
FY 2006
SUBHEAD
52W4
FY 2007
TO COMP
TOTAL
QUANTITY
COST
(in millions)
The Submarine Broadcast System program was established to improve the reliability, efficiency and performance of the Extremely Low Frequency (ELF)/Very Low Frequency
(VLF)/Low Frequency (LF) submarine broadcast system. These transmission mediums (ELF/VLF/LF) comprise the primary line of Fleet Ballistic Missile Command, Control and
Communications (FBMC3). Two (2) ELF, four (4) VLF and six (6) LF shorebased transmitter sites are Emergency Action Message (EAM) relay points providing primary connectivity
between National Command Authorities (NCA) and SSBNs. Tasks are planned/ongoing to improve performance of ELF/VLF/LF broadcast capabilities consistent with changing
operational requirements and integrate Internet Protocol ( IP) capability in Broadcast Control Authorities (BCA’s). The ELF Communications Ashore Robustness Program (ECARP)
will provide upgrades to existing ELF transmitter systems by replacing degraded, obsolete and high maintenance items that could preclude reliable operation well into the future. The
Submarine LF/VLF VME Receiver (SLVR) system replaces antiquated and limited capability LF/VLF receivers on TRIDENT and SSN (688/Seawolf/New Attack) submarines and at
selected shore sites.
JUSTIFICATION OF BUDGET YEAR REQUIREMENTS:
(1) VALUE (VLF Ashore Lifetime Upkeep Effort): (W4012) Provides upgrades to correct deficiencies in material condition and logistics support of existing VLF/LF transmitter
systems at shore stations worldwide that could preclude reliable operation to the year 2025.
(2) SLVR: (W4001) A mission critical piece of C3I equipment onboard submarines and procurements are planned through FY01 to change out the legacy shipboard LF/VLF systems.
It replaces 20 - 30 year old technology limited VLF receiver systems and provides flexibility for change in addition to reductions in space and weight. This approach will modernize the
existing systems to a standard design and eliminates the need for supporting numerous configurations of LF/VLF receiver systems, thus minimizing total cost of
ownership/maintenance cost to the Fleet. To be successful the commercial components must be procured during the brief period of FY98 thru FY01 to insure a single generation of
Commercial Off The Shelf (COTS) is used for SLVR.
(3) Submarine Broadcast Upgrade: (W4008) Upgrades and replaces transmitters, equipment and antenna components at shore stations worldwide. The upgrades are necessary to
replace obsolete and degraded equipment which will have an adverse impact on system operation, reliability and maintenance.
(4) NON-Fleet Modernization Program Equipment Installation (NON-FMP): (W4776) and Fleet Modernization Program (FMP) Installation: (W4777).
P-1 Shopping List-Item No - 81 - 1 of 8
Exhibit P-40, Budget Item Justification
Unclassified
Classification
CLASSIFIED
SSIFICATION
DATE
June-01
COST ANALYSIS
ATION ACTIVITY
IONS AND ELECTRONIC EQUIPMENT
COST
CODE
ELEMENT OF COST
W4011
W4012
Submarine Broadcast Systems
REM
**VALUE
W4001
W4777
Submarine LF/VLF VME Receiver
Submarine LF/VLF VME Receiver
Submarine LF/VLF VME Receiver
Prefaulted Modules/Upgrade Kits
Installation
ID
CODE
A
A
PY
TOTAL
COST
QTY
FY99
UNIT
COST
TOTAL
COST
P-1 ITEM NOMENCLATURE
310700 Submarine Broadcast Support
TOTAL COST IN THOUSANDS OF DOLLARS
FY 2000
FY 2001
FY 2002
UNIT
TOTAL
UNIT
TOTAL
UNIT
QTY
COST
COST QTY
COST
COST QTY
COST
TOTAL
COST QTY
VAR
1
12,935
11,678
A
47
3/4
323.8
Production Support
VALUE
SLVR
16,318
15,219
1,099
1
44
13,166
304.84
13,166
1
13,413
13,413
***
12,935
1,259
633
503
123
2,552
965
1,485
102
1,702
782
819
101
A
2,380
1,067
1,313
2,013
969
1,044
726
605
121
48
35,135
45
31,144
1
FY 2003
UNIT
COST
TOTAL
COST
2,154
2,154
A
Non FMP Installation Shore
FMP Installation Ships
DSA
W4555
3,500
11,678
SUBHEAD
52W4
17,517
*This program now includes OPN P-1 Line Item Submarine LF/VLF VME Receiver (314700) beginning in FY00.
Remarks: equipment configurations at each
location.
***Not procuring systems, procuring ELF kits
P-1 Shopping List-Item No 81-2 of 8
Exhibit P-5, Budget Item Justification
RM 2446, JUN 86
Unclassified
UNCLASSIFIED
CLASSIFICATION
A. DATE
PROCUREMENT HISTORY AND PLANNING
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
COST
CODE
ELEMENT OF COST
W4012 **VALUE
W4001 Submarine LF/VLF VME Receiver
CONTRACTOR
AND
LOCATION
CONTRACT
00
01
SUBHEAD
310700 Submarine Broadcast Support
DATE
AWARD
OF FIRST
QTY
UNIT
DATE
Delevery
COST
52W4
& TYPE
LOCATION
OF PCO
RFP
ISSUE
DATE
Continental Elec, Dallas TX
Continental Elec, Dallas TX
C/CPIF
C/CPIF
SSC CHSN
SSC CHSN
Option
Option
Dec-99
Dec-00
Dec-01
Dec-02
1
1
11,678
13,166
Yes
Yes
02
Continental Elec, Dallas TX
C/CPIF
SSC CHSN
Option
Dec-01
Dec-03
1
12,935
Yes
00
01
Sechan Elec., Inc. Lilitz, PA
FFP/OPT
SSC SD
N/A
Dec-99
Jun-00
47
323.8
Yes
Sechan Elec., Inc. Lilitz, PA
FFP/OPT
SSC SD
N/A
Dec-00
Jun-01
44
304.8
Yes
FY
METHOD
SPECS
DATE
AVAILABLE
REVISIONS
NOW
AVAILABLE
D. REMARKS
**Unit cost varies by site due to differing equipment configurations at each location.
P-1 Shopping List-Item No 81-3 of 8
Exhibit P-5a, Procurement History and Planning
Unclassified
Classification
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
1
11.0
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Other - Production Support
Interm Contractor Support
Installation of Hardware
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
TOTAL PROCUREMENT COST
0.0
METHOD OF IMPLEMENTATION:
INSTALLATION SCHEDULE:
FY 00
Qty
$
1
11.7
FY 01
Qty
$
1
1.1
13.2
FY 02
Qty
$
1
1.0
1
1
0.00
12.7
0.2
0.2
0.2
14.3
FY 03
Qty
$
FY 04
Qty
$
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
1
0.1
1
0.1
ADMINISTRATIVE LEADTIME:
8 Months
PRODUCTION LEADTIME:
FY 2001
Dec-00
FY 2002:
Dec-01
FY 2003:
DELIVERY DATES:
FY 2000
Dec-01
FY 2001
Dec-02
FY 2002:
Dec-03
FY 2003:
2
FY 01
3
4
1
1
2
FY 02
3
1
1
2
3
4
1
1
2
FY 07
3
4
TC
FY 06
3
2
FY 04
3
4
1
FY 05
2
FY 03
4
24 Months
1
OUTPUT
1
Total
Qty
0.1
13.7
Dec-99
1
$
0.6
FY 2000
PY
TC
Qty
12.9
CONTRACT DATES:
INPUT
INSTALLATION SCHEDULE:
June 2001
VALUE
W4012
VLF/LF Transmitter Systems
Corrects deficiencies in material condition and logistics support of existing VLF/LF transmitter systems
4
1
2
3
4
TOTAL
INPUT
OUTPUT
Notes/Comments
P-1 Shopping List-Item No 81-4 of 8
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
$
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
June 2001
SLVR (W4001)
W4777
FMP Ship Installations
Replace the legacy shipboard VLF/LF systems
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
36
12.6
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Other - Production Support
Interm Contractor Support
Installation of Hardware
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
TOTAL PROCUREMENT COST
0.0
METHOD OF IMPLEMENTATION:
FY 00
Qty
$
FY 01
Qty
$
33
31
10.7
0.2
0.9
0.9
36
36
0.6
0.6
FY 02
Qty
$
FY 03
Qty
$
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
33
1.6
33
1.6
0.6
13.3
1.6
11.8
31
0.9
31
0.9
3 Months
PRODUCTION LEADTIME:
Dec-99
FY 2001
Dec-00
FY 2002:
FY 2003:
DELIVERY DATES:
FY 2000
Jun-00
FY 2001
Jun-01
FY 2002:
FY 2003:
2
FY 01
3
4
36
14
8
11
36
14
8
8
3
4
INPUT
OUTPUT
2
FY 02
3
4
10
11
10
3
10
11
10
1
2
3
4
1
FY 05
1
2
Total
Qty
0.9
0.9
ADMINISTRATIVE LEADTIME:
1
$
0.7
FY 2000
PY
TC
Qty
9.5
CONTRACT DATES:
INSTALLATION SCHEDULE:
INSTALLATION SCHEDULE:
FY 04
Qty
$
FY 03
1
2
3
4
1
1
2
FY 07
3
4
TC
FY 06
2
FY 04
3
6 Months
4
TOTAL
INPUT
OUTPUT
Notes/Comments
P-1 Shopping List-Item No 81-5 of 8
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
$
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
June 2001
SLVR (W4001)
W4776
NON-FMP Shore Installations
Replaces legacy VLF/LF receive systems
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
FY 00
Qty
$
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
*[15] [7.4]
8
2.8
14
4.5
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
0.4
Other - Production Support
Interm Contractor Support
Installation of Hardware
*[15]
[0.6]
8
0.6
PRIOR YR EQUIP
8
0.6
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
[0.6]
0.6
TOTAL PROCUREMENT COST
[7.4]
2.8
5.6
METHOD OF IMPLEMENTATION:
FY 01
Qty
$
13
FY 02
Qty
$
FY 03
Qty
$
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
TC
Qty
$
Total
Qty
4.0
0.3
14
0.8
14
0.8
0.8
5.1
13
0.7
13
0.7
0.7
0.7
ADMINISTRATIVE LEADTIME:
3 Months
PRODUCTION LEADTIME:
CONTRACT DATES:
FY 2000
Dec-99
FY 2001
Dec-00
FY 2002:
FY 2003:
DELIVERY DATES:
FY 2000
Jun-00
FY 2001
Jun-01
FY 2002:
FY 2003:
INSTALLATION SCHEDULE:
PY
1
2
FY 01
3
INPUT
23
2
11
OUTPUT
23
2
11
1
2
2
FY 02
3
4
1
7
5
1
1
7
5
1
3
4
4
1
FY 05
INSTALLATION SCHEDULE:
FY 04
Qty
$
FY 03
1
2
3
4
1
1
2
FY 07
3
4
TC
FY 06
3
4
1
2
2
FY 04
3
6 Months
4
TOTAL
INPUT
OUTPUT
Notes/Comments: * This program now includes OPN Line Item Submarine LF/VLF VME Receiver (314700) beginning in FY00.
P-1 Shopping List-Item No 81-6 of 8
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
$
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
9 16.9
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Other - Production Support
Interm Contractor Support
Installation of Hardware
9
0.8
PRIOR YR EQUIP
9
0.8
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.8
TOTAL PROCUREMENT COST
17.7
METHOD OF IMPLEMENTATION:
INSTALLATION SCHEDULE:
FY 00
Qty
$
FY 01
Qty
$
FY 02
Qty
$
FY 03
Qty
$
FY 04
Qty
$
FY 05
Qty
$
FY 06
Qty
$
ADMINISTRATIVE LEADTIME:
FY 07
Qty
$
FY 2000
FY 2001
FY 2002:
FY 2003:
DELIVERY DATES:
FY 2000
FY 2001
FY 2002:
FY 2003:
PY
9
OUTPUT
9
1
2
1
2
FY 01
3
4
1
2
4
1
2
FY 05
FY 02
3
FY 03
4
1
2
3
4
1
4
1
2
FY 07
3
4
TC
FY 06
3
3
TC
Qty
$
Total
Qty
PRODUCTION LEADTIME:
CONTRACT DATES:
INPUT
INSTALLATION SCHEDULE:
June 2001
Submarine Broadcast System
W4008
VARIOUS
Upgrades and replaces submarine broadcast equipment and antenna components worldwide
2
FY 04
3
4
TOTAL
INPUT
OUTPUT
P-1 Shopping List-Item No 81-7 of 8
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
$
CLASSIFICATION
DATE
PRODUCTION SCHEDULE
Jun-01
(DOD EXHIBIT P-21A)
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
*310700 Submarine Broadcast Support
S
COST
ITEM/MANUFACTURER
CODE
W4001
Submarine LF/VLF VME Receiver
02
R
QTY
TO
AS OF
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
1-Oct
1-Oct
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
02
00
01
47
44
00
1
1
1
12
35
CALENDAR YEAR
01
CALENDAR YEAR
02
03
1
A
1
A
6
6
NOV
6
A
4
DEC
JAN
4
FEB
3
MAR
3
APR
3
MAY
3
3
3
3
4
4
3
4
4
5
4
4
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
PRODUCTION RATE
ITEM
Name and Location
W4012 - VALUE
Continental Electric, Dallas, TX
Sechan Electric, Liltz, PA
MSR
1-8-5
MAX
1
4
1
80
1
200
P-1 SHOPPING LIST
ITEM NO. 81 PAGE NO. 8 of
JUN
JUL
AUG
SEP
OCT
NOV
DEC
PROCUREMENT LEADTIMES
Manufacturer’s
NAVMAT FORM 7110/4 (REVISED 11/77)
03
DUE
OCT
W4001 - Submarine LF/VLF VME Receiver
FISCAL YEAR
CALENDAR YEAR
PRIOR
1
1
1
00
01
FISCAL YEAR
BAL
PROC
FY
VALUE
01
ACCEP
E
V
W4012
FISCAL YEAR
SUBHEAD NO.
52W4
ALT Prior
ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
15 Mo.
12 Mo.
8 Mo.
3 Mo.
24 Mo.
6 Mo.
8 Mo.
3 Mo.
Unit of
Total
Measure
5
150
8
CLASSIFICATION
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET
DATE
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
PY
P-1 ITEM NOMENCLATURE
313000 Submarine Communications
FY 2000
FY 2001
FY 2002
$83.2
$77.2
$89.3
June 2001
SUBHEAD
52L0
QUANTITY
COST
(in millions)
PROGRAM COVERAGE: The mission of the Submarine Communications Program is to create a common, automated, open system architecture radio room for all submarine classes. The program provides for the
procurement and installation of systems incorporating the technical advances of network centric warfare to allow the submarine force to communicate as part of the Battle Group. The program addresses the unique
demands of submarine communications, obsolesence issues and higher data rate requirements.
BASEBAND DISTRIBUTION SYSTEM (BBS) (L0027) - Consists of switching hardware and controller that allows flexible distribution of baseband signals throughout the submarine Radio Room. The BBS is a NonDevelopmental Item (NDI) that automates SSN 688 class assets, provide remotely controlled switching operation, allow preset configurations for quick reaction times, reduce needed rack space, and recover fleet
configuration control.
ANTENNA MODIFICATIONS (L0035) - Modifications to antenna and ancilliary legacy systems in order to provide engineering changes. These modifications address Very Low Frequency (VLF) performance, Mid
Frequency/High Frequency (MF/HF) effciency, UHF antenna efficiency and increased data rate capability with the UHF multifunction mast upgrade, increased reliability and maintainability, and cost effective technology
insertion. Modifications are applicable to all SSN/SSBN classes and are implemented on a Fleet priority basis.
TIME and FREQUENCY DISTRIBUTION SYSTEM (TFDS)/BSQ-9 (V) (L0078) - The TFDS/BSQ-9 (V) provides precision frequency and Precision Time and Time Interval (PTTI) signals that are synchronized to Universal
Coordinated Time (UTC) via the Global Positioning System (GPS). The TFDS/BSQ-9 (V) amplifies and distributes external presision source signals to communications, navigation, electronic warefare, combat, and ship
control systems onboard all classes of submarines. The TFDS/BSQ-9 (V) provides improved reliability and lower life cycle cost over the older Cesium Standards. Shore site variants are funded by N6. This procurement
supports SSN688, SSN21,Trident and SSBN Submarine Platforms.
OE-538/BRC ANTENNA GROUP (IMPROVED AN/BRA-34) (L0080) - The OE-538/BRC antenna group provides an improved multifunctional combined communications, navigation, and IFF mast mounted antenna group to
replace the AN/BRA-34 and OE-207/BRC. It provides the SSN 688, SSN 21, TRIDENT, VIRGINIA and SSBN class submarines with a mast mounted, multifunction antenna with greater reliability than the current AN/BRA-34
and OE-207/BRC and supports the additional capabilities of high frequency broadband and Demand Access Multiple Access (DAMA) operation. The Radio Frequency Distribution and Control System (RFDACS) technology
update brings COTS functionality and supportability to the OE-538/BRC system. The RFDACS Network Centric Architecture enables the radio room control LAN to remotely interface with the functions necessary for the
user to operate the OE-538/BRC antenna group. RDT&E (N) Program Element - PE 0604503N pertains.
P-1 Shopping List-Item No - 82 - 1 of 15
Exhibit P-40, Budget Item Justification
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET (Continued)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
June 2001
DATE
P-1 ITEM NOMENCLATURE
313000 Submarine Communications
SUBHEAD
52L0
SUBMARINE COMMUNICATIONS SUPPORT SYSTEM RADIO ROOM (SCSS)(Includes TRIDENT SCSS) (L0084) - The SCSS Radio Room will consist of an open system, multimedia, circuit sharing architecture that will
serve as the shipboard automated communications control system. Procurement in this line is for the radio room communications racks, chassis, common power supplies and ancillary components required to integrate
submarine communication equipment. This procurement supports SSN688, SSN21 and TRIDENT submarine platforms.
SUBMARINE HIGH DATA RATE SATELLITE COMMUNICATIONS ANTENNAS (HDR)(L0087) - The Submarine HDR antenna will provide submarines with antennas that have the bandwidth, gain, and
flexibility to meet the stated COMSUBLANT/COMSUBPAC requirements for HDR communications in the SHF and EHF frequency. RDT&E (N) Program Element - PE 0604503N pertains.
SUBMARINE TACTICAL DATA LINKS (STDL) (L0091) -The Submarine Tactical Data Links Communications system will provide a secure, high capacity, jam-resistant, lightweight, digital data and voice, communication
and navigation system. (STDL will be functionally and architecturally equivalent to the Joint Tactical Information Display System (JTIDS) and will have the same required capabilities as JTIDS). RDT&E (N) Program
Element - PE 0604503N pertains.
SUBMARINE SHIP PC UPGRADE (L0094) - Funds the initial procurement of PCs, software, printers and scanners in concert with the fielding of the Tactical Integrated Digital System (TIDS) shipboard Information
Technology (IT) network (L0097). Funds the technical refresh of this hardware and software every four years following initial installation of a boat’s TIDS network.
EHF PERISCOPE MODIFICATIONS (L0095) - Funds procurement and installation of EHF periscope modification kits. The modifications will augment and enhance the communication capability of submarines originally
not receiving EHF Low Data Rate (LDR). This allows the submarines to have an EHF capability from the periscope.
SUBMARINE TACTICAL INTEGRATED DIGITAL SYSTEM (TIDS, formerly SubLAN) (L0097) - Funds a robust shipboard backbone IT network with multiple classification enclaves that, along with the SubHDR antenna
and ADNS, provides end-to-end wideband connectivity to the global DISN networks (SIPRNet and NIPRNet). TIDS is designed in accordance with the IT for the 21st Century (IT21) fleet initiative, and thus TIDS will support
greatly improved connectivity to, and interoperability with, the carrier battlegroup (CVBG) commander--thereby achieving Network-Centric Warfare--and with shore commands. The TIDS network is enhanced for missioncritical tactical applications, and as such TIDS forms the medium that will interconnect Sonar, Combat, ESM, Radio, etc. and permit the seamless exchange of warfighting tactical data between these systems and with the
CVBG commander. The TIDS shipboard IT infrastructure is being designed as an all-COTS, open-system architecture such that it will permit other electronic subsystem programs to rely on TIDS for subsystem
interconnectivity (rather than having each subsystem install its own IT network); the revolutionary approach of treating the shipboard network as a basic utility (like water, power and lighting) will support the efficient and
economic modernization of the various electronic subsystems. The Submarine Shore PC Upgrade (L0096) was consolidated into this line.
DESIGN SERVICES ALLOCATION (DSA) (L0777) - Design work and engineering associated with ship alterations.
P-1 Shopping List-Item No - 82 - 2 of 15
Exhibit P-40, Budget Item Justification
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
DATE
June 2001
COST ANALYSIS
APPROPRIATION ACTIVITY
OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT
COST
CODE
L0027
L0035
L0078
L0080
L0084
L0087
L0091
L0094
L0095
L0097
ELEMENT OF COST
BASEBAND SWITCH
ANTENNA MODIFICATIONS
TFDS/BSQ-9 (V)***
OE-538/BRC/RFDACS**
SCSS RADIO ROOM
HIGH DATA RATE ANTENNA
SUBMARINE TACTICAL DATA LINK*
SUB SHIP PC UPGRADE
EHF PERISCOPE MODIFICATIONS
TIDS****
L0555
PRODUCTION SUPPORT
L0777
INSTALLATION EQUIPMENT
ID
CODE
A
A
A
A
A
B
B
A
A
A
PY
TOTAL
COST
FMP INSTALL
DSA
QTY
8
VAR
10
8
VAR
13
VAR
8
VAR
VAR
VAR
TOTAL CONTROL
FY 2000
UNIT
COST
761.0
179.5
720.5
2,499.4
1,209.0
TOTAL
COST
QTY
6,088
3,568 VAR
1,795 6
5,764 8
3,323 VAR
32,492 13
2,687 VAR
9,672
3,911 5
P-1 ITEM NOMENCLATURE
SUBHEAD
313000 Submarine Communications
TOTAL COST IN THOUSANDS OF DOLLARS
FY 2001
FY 2002
UNIT
TOTAL
UNIT
TOTAL
COST
COST
QTY
COST
COST
0
0
3,182 VAR
3,398
172.7
1,036
1
762.0
762
772.9
6,183
6
932.7
5,596
3,940 VAR
10,606
2,111.5
27,449 13
2126.8
27,648
2
200.0
400
1,837 VAR
1,657
2,242.0
11,210
13
992.3
12,900
3,060
3,366
13,941
19,344
22,976
13,096 VAR
845 VAR
18,426
918
22,046
930
83,241
77,241
52L0
89,309
Remarks:
*STDL FY02 costs reflect NRE including updates of ILS and other engineering.
**OE-538/BRC (L0080) begins RFDACS support beginning in FY00 resulting in updated ILS and other engineering, training and support costs. RFDACS backfits begin in FY01 for the SSN 21
Class and in FY02 for the TRIDENT Class. SSN 688 begins in FY05.
***TFDS FY02 cost reflects updates to ILS, testing and Land Based Evaluation Facility (LBEF) costs associated with the first two procurements years of BSQ-9(V) for the TRIDENT class.
****Formerly SubLAN (also includes Sub Shore PC Upgrade) FY00 Provides primarily for shipalt design efforts. FY01 to FY02 unit cost change results from start of Seawolf Phase II install.
FY01 begins upgrades from Phase 1 to Phase 2, this results in increased unit costs in FY01 and escalates in FY02 with the number of upgrades performed.
P-1 Shopping List-Item No 82 - 3 of 15
Exhibit P-5, Budget Item Justification
DD FORM 2446, JUN 86
Unclassified
UNCLASSIFIED
CLASSIFICATION
A. DATE
PROCUREMENT HISTORY AND PLANNING
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
COST
CODE
ELEMENT OF COST
FY
CONTRACTOR
AND
LOCATION
CONTRACT
METHOD
& TYPE
L0027 BASEBAND SWITCH
00
-3 Communications, NJ C/FFP/OPT
L0078 TFDS/BSQ-9 (V)*
00
01
02
Brandywine Com, CA
Brandywine Com, CA
Brandywine Com, CA
L0080 OE-538/BRC**
00
01
02
L0087 HIGH DATA RATE ANTENNA
LOCATION
OF PCO
SUBHEAD
313000 Submarine Communications
RFP
DATE
ISSUE
AWARD
OF FIRST
QTY
DATE
DATE
Delivery
52L0
UNIT
COST
SPECS
AVAILABLE
DATE
REVISIONS
NOW
AVAILABLE
SPAWAR
Dec-99
Jul-00
8
761.0
YES
N/A
C/FFP/OPT
C/FFP/OPT
C/FFP/OPT
SSC-SD
SSC-SD
SSC-SD
Dec-99
Dec-00
Dec-01
Sep-00
Sep-01
Sep-02
10
6
1
179.5
172.7
762.0
YES
YES
YES
N/A
N/A
N/A
Sippican/GSM, MA
Sippican/GSM, MA
Sippican/GSM, MA
C/FFP/OPT
C/FFP/OPT
C/FFP/OPT
NUWC
NUWC
NUWC
Mar-00
Dec-00
Dec-01
Apr-01
Jan-02
Jan-03
8
8
6
720.5
772.9
932.7
YES
YES
YES
N/A
N/A
N/A
00
01
02
Raytheon, MA
Raytheon, MA
Raytheon, MA
C/FFP/OPT
C/FFP/OPT
C/FFP/OPT
SPAWAR
SPAWAR
SPAWAR
Jun-00
Jun-01
Apr-02
Jul-01
Sep-02
Jul-03
13
13
13
2,499.4
2,111.5
2,126.8
YES
YES
YES
N/A
N/A
N/A
L0091 SUBMARINE TACTICAL DATA LINK
02
APC, Inc., TX
FFP
SPAWAR
Nov-01
Mar-02
2
200.0
N/A
N/A
L0095 EHF PERISCOPE MODIFICATIONS
00
Raytheon, MA
C/FFP/OPT
SPAWAR
Feb-00
Jun-01
8
1,209.0
YES
N/A
L0097 SUBMARINE TACTICAL INTEGRATED DIGITAL SYSTEM***
01
02
PMS401, Wash D.C.
PD
NAVSEA
Mar-01
Jun-01
5
2,242.0
YES
PMS401, Wash D.C.
PD
NAVSEA
Mar-02
Jun-02
13
992.3
YES
N/A
N/A
D. REMARKS
*TFDS - FY01 completed procurements for SSN class submarines. FY02 is first procurement for Trident Class submarines. FY02 cost reflects updates to ILS, testing and Land Based Evaluation Facility (LBEF) costs associated with
the first two procurements years of BSQ-9(V) for the TRIDENT class.
**OE-538 - FY01 is RFDAC implementation to 688 class submarines.
***Formerly SubLAN.
P-1 Shopping List-Item No 82 - 4 of 15
Exhibit P-5a, Procurement History and Planning
Unclassified
Classification
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
June 2001
Baseband Switch (BBS)
L0027
Installation of Baseband Switch
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
RDT&E
PROCUREMENT:
49
31.5
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
49
31.5
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Production Support
Interm Contractor Support
Installation of Hardware
32
20.0
PRIOR YR EQUIP
32
20.0
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
20.0
TOTAL PROCUREMENT COST
51.5
METHOD OF IMPLEMENTATION:
$
FY 00
Qty
$
8
6.1
8
6.1
13
13
5.6
5.6
FY 01
Qty
$
FY 02
Qty
$
0
0.0
0
0.0
12
4
8
4.4
1.5
3.0
0
0.0
5.6
11.7
4.4
4.4
0.0
0.0
ADMINISTRATIVE LEADTIME:
PRODUCTION LEADTIME:
CONTRACT DATES:
FY 2000:
Dec-99
FY 2001:
N/A
FY 2002:
N/A
DELIVERY DATES:
FY 2000:
Jul-00
FY 2001:
N/A
FY 2002:
N/A
INSTALLATION SCHEDULE:
PY
1
2
FY 01
3
4
INPUT
45
1
4
4
3
OUTPUT
45
0
4
4
3
1
2
FY 02
3
12 months
4
1
P-1 Shopping List-Item No 82- 5 of 15
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
June 2001
Time & Frequency Distribution System (TFDS)
L0078
Installation of Time & Frequency Distribution System (TFDS)
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
RDT&E
PROCUREMENT:
38
6.0
Kit Quantity
Installation Kits
[26] (See Note 3)
Installation Kits Nonrecurring
Equipment
38
6.0
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Production Support
Interm Contractor Support
Installation of Hardware
26
0.8
PRIOR YR EQUIP
26
0.8
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.8
TOTAL PROCUREMENT COST
6.8
METHOD OF IMPLEMENTATION:
$
FY 00
Qty
$
FY 01
Qty
$
FY 02
Qty
$
10
1.8
12
0.2
6
1.1
1
0.9
10
0.2
6
0.1
10
1.6
6
0.9
1
0.7
(See Note 4)
0.1
12
12
0.4
0.4
10
0.4
10
0.4
0.4
2.2
0.4
1.5
0.1
6
0.2
6
0.2
0.2
1.1
ADMINISTRATIVE LEADTIME:
3 months
CONTRACT DATES:
FY 2000:
Dec-99
FY 2001:
Dec-00
FY 2002:
Dec-01
DELIVERY DATES:
FY 2000:
Sep-00
FY 2001:
Sep-01
FY 2002:
Sep-02
INSTALLATION SCHEDULE:
PY
1
2
FY 01
3
4
1
2
FY 02
3
INPUT
38
1
3
3
3
1
3
2
OUTPUT
38
1
3
3
3
1
3
2
PRODUCTION LEADTIME:
9 months
4
Notes/Comments:
1) Installation funding for TFDS in FY06-FY07 is covered by the SCSS Radio Room Installation (Cost Code L0777). Procurement quantities are represented on TFDS P-3A with associated
installation cost represented on SCSS Radio Room P-3A’s for each respective class of submarine.
2) Installation kits for prior years were funded via the installation line and are not accounted for separately.
3)TFDS FY02 cost reflects updates to ILS, DT testing and Land Based Evaluation Facility (LBEF) costs associated with the first two procurements years of BSQ-9(V) for the TRIDENT class
P-1 Shopping List-Item No 82- 6 of 15
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Installation of OE-538/BRC
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
RDT&E
0.1
PROCUREMENT:
10
23.2
Kit Quantity
(See Note 3)
Installation Kits
Installation Kits Nonrecurring
Equipment
10
23.2
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Production Support
Other (Note 6)
Interm Contractor Support
Installation of Hardware
4
1.2
PRIOR YR EQUIP
4
1.2
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
1.2
TOTAL PROCUREMENT COST
24.4
METHOD OF IMPLEMENTATION:
INSTALLATION SCHEDULE:
June 2001
OE-538/BRC
L0080
$
FY 00
Qty
FY 01
Qty
FY 02
Qty
$
8
$
0.4
5.8
8
$
0.4
6.6
6
6.0
5
0.2
8
0.3
7
0.3
8
5.6
8
5.9
6
5.3
0.4
5
5
0.7
0.7
8
1
7
0.0
6.4
1.1
0.1
0.9
0.0
7.6
0.4
7
0.9
7
0.9
0.9
6.9
ADMINISTRATIVE LEADTIME:
6 months
CONTRACT DATES:
FY 2000:
Mar-00
FY 2001:
Dec-00
FY 2002:
Dec-01
DELIVERY DATES:
FY 2000:
Apr-01
FY 2001:
Jan-02
FY 2002:
Jan-03
PY
1
2
FY 01
3
4
1
2
FY 02
3
4
INPUT
9
1
3
3
1
2
3
2
OUTPUT
9
1
2
4
1
1
3
3
PRODUCTION LEADTIME:
12 months
Notes/Comments:
1) Two (2) OE-538/BRC antennas comprise one installation on TRIDENT class submarines.
2) Six (6) OE-528/BRC units are assigned to a rotatable pool to accommodate equipment refurbishment and do not require installation kits or funding. Pool assets are procured as follows:
one in FY00 AND one in FY01.
3) Four (4) Installation kits for prior years were funded via the installation line and are not accounted for separately.
4) RFDACS backfits begin in FY01 and continue through TC
6)RFDAC support begins in FY00.
Exhibit P-3a, Individual Modification Program
Unclassified
P-1 Shopping List-Item No 82-7 of 15
Classification
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
SCSS-SSN 21,22
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
RDT&E
PROCUREMENT:
0
0.0
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Production Support
Interm Contractor Support
Installation of Hardware
0
0.0
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
TOTAL PROCUREMENT COST
0.0
METHOD OF IMPLEMENTATION:
INSTALLATION SCHEDULE:
June 2001
SCSS-SSN 21,22
L0084
$
FY 00
Qty
$
0
0.0
FY 01
Qty
$
FY 02
Qty
$
VAR
1.9
1
5.5
VAR
1.8
1
5.2
0.1
0
0.0
0
0.0
0.0
0.0
0.0
1.9
0.3
0
0.0
0.0
5.5
ADMINISTRATIVE LEADTIME:
CONTRACT DATES:
FY 2000:
FY 2001:
FY 2002:
DELIVERY DATES:
FY 2000:
FY 2001:
FY 2002:
PY
1
2
FY 01
3
4
1
2
FY 02
3
12 months
PRODUCTION LEADTIME: 12 months
4
INPUT
OUTPUT
Notes/Comments:
Procurement funding is provided to Electric Boat for a complete integration and install effort. There is no specific installation funding associated with the SSN 21 & 22 efforts.
P-1 Shopping List-Item No 82-8 of 15
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
SCSS-TRIDENT
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
RDT&E
PROCUREMENT:
VAR
3.8
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
VAR
3.8
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Production Support
Interm Contractor Support
Installation of Hardware
0
0.0
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
TOTAL PROCUREMENT COST
3.8
METHOD OF IMPLEMENTATION:
INSTALLATION SCHEDULE:
June 2001
SCSS-TRIDENT
L0084
$
FY 00
Qty
$
VAR
3.3
VAR
3.3
FY 01
Qty
$
FY 02
Qty
$
VAR
2.3
1
5.8
VAR
2.1
1
5.4
0.1
0
0.0
0
0.0
3.3
0.0
0.0
2.3
0.3
0
0.0
0.0
5.8
ADMINISTRATIVE LEADTIME:
CONTRACT DATES:
FY 2000:
FY 2001:
FY 2002:
DELIVERY DATES:
FY 2000:
FY 2001:
FY 2002:
PY
1
2
FY 01
3
4
1
2
FY 02
3
PRODUCTION LEADTIME:
4
INPUT
OUTPUT
P-1 Shopping List-Item No 82-9 of 15
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED
DESCRIPTION/JUSTIFICATION:
Installation of SCSS on SSN 688 Class submarines
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
0
0.0
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Production Support
Interm Contractor Support
Installation of Hardware
0
0.0
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
TOTAL PROCUREMENT COST
0.0
METHOD OF IMPLEMENTATION:
INSTALLATION SCHEDULE:
June 2001
SCSS-688
L0084
FY 00
Qty
$
0
0.0
0
0.0
FY 01
Qty
$
FY 02
Qty
$
0
0.0
0
0.0
0
0.0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
ADMINISTRATIVE LEADTIME:
CONTRACT DATES:
FY 2000:
FY 2001:
FY 2002:
DELIVERY DATES:
FY 2000:
FY 2001:
FY 2002:
PY
1
2
FY 01
3
4
1
2
FY 02
3
PRODUCTION LEADTIME:
4
INPUT
OUTPUT
Notes/Comments:
1) Reflects installations of SCSS Radio Room equipment procured under OE-538 BSQ-9 V (L0078), and SCSS Radio Room (L0084
One (1) SCSS Raio Room installation consists of the following equipment contained within this budget : 1 OE-538 BSQ-9 V and ancilliary equipme
P-1 Shopping List-Item No 82-10 of 15
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
L0087
Installation of High Data Rate Antenna (Sub HDR)
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
RDT&E
24.3
PROCUREMENT:
8
36.8
Kit Quantity
Installation Kits
6
1.2
Installation Kits Nonrecurring
Equipment
8
35.6
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Production Support
Interm Contractor Support
Installation of Hardware
0
0.0
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
TOTAL PROCUREMENT COST
36.8
METHOD OF IMPLEMENTATION:
INSTALLATION SCHEDULE:
June 2001
High Data Rate Antenna (Sub HDR)
$
FY 00
Qty
FY 01
Qty
$
FY 02
Qty
$
13
29.1
13
29.2
13
$
0.4
32.5
8
1.5
12
2.2
8
1.4
13
31.0
13
25.3
13
26.2
1.6
6
6
6.5
6.5
8
1
7
0.0
39.0
7.6
1.0
6.6
0.0
36.7
1.6
8
7.7
5
3
5.0
2.7
7.7
36.9
ADMINISTRATIVE LEADTIME:
2 months
CONTRACT DATES:
FY 2000:
Jun-00
FY 2001:
Jun-01
FY 2002:
Apr-02
DELIVERY DATES:
FY 2000:
Jul-01
FY 2001:
Sep-02
FY 2002:
Jul-03
FY 01
3
4
1
2
FY 02
3
4
1
1
3
3
4
1
2
1
2
3
4
2
PY
1
2
INPUT
3
3
OUTPUT
2
3
PRODUCTION LEADTIME:
15 months
Notes/Comments:
1) Seven (7) HDR units are assigned to a rotatable pool to accommodate equipment refurbishment and do not require installation funding. Pool assets are procured as follows:
one (1) in FY00 and one (1) in FY02.
2) Land Based System assets are procured as follows: One (1) in FY98, one (1) in FY01 and one (1) in FY02. These do not require installation funding and are not included on the P-3A installation breakout.
3) Installation kits are procured one year in advance of the installs due to Long Lead Material (LLM) requirements.
4) SubHDR is a three-phased installation consisting of sail modifications, Mast Mechanical Group (MMG) and antenna installs. Due to the complexity of the sail modifications and MMG installs, SubHDR installations commence
prior to delivery of the antennas.
5) Funding for EHF Periscope Modifications (L0095) installations is included with SubHDR and matches the profile outlined on the EHF Periscope P-3a.
Exhibit P-3a, Individual Modification Program
Unclassified
P-1 Shopping List-Item No 82-11 of 15
Classification
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Installation of Submarine Tactical Data Link (STDL)
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
RDT&E
2.5
PROCUREMENT:
0
0.0
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Production Support
Interm Contractor Support
Installation of Hardware
0
0.0
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
TOTAL PROCUREMENT COST
0.0
METHOD OF IMPLEMENTATION:
INSTALLATION SCHEDULE:
INPUT
OUTPUT
June 2001
Submarine Tactical Data Link (STDL)
L0091
$
FY 00
Qty
0
$
1.3
0.0
FY 01
Qty
0
$
0.3
0.0
FY 02
Qty
$
2
0.4
2
0.4
0.0
0
0.0
0
0.0
0.0
0.0
0.0
0.0
2
0.6
2
0.6
0.6
1.0
ADMINISTRATIVE LEADTIME:
1 Month
CONTRACT DATES:
FY 2000:
FY 2001:
FY 2002:
Nov-01
DELIVERY DATES:
FY 2000:
FY 2001:
FY 2002:
Mar-02
PY
1
2
FY 01
3
4
1
2
FY 02
3
1
1
PRODUCTION LEADTIME:
3 Months
4
2
P-1 Shopping List-Item No 82-12 of 15
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
June 2001
EHF Periscope Modifications
L0095
Installation of EHF Periscope Modifications
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
RDT&E
PROCUREMENT:
0
0.0
Kit Quantity
Installation Kits
(See Note 1)
Installation Kits Nonrecurring
Equipment
0
0.0
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Other
Interm Contractor Support
Installation of Hardware
0
0.0
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
TOTAL PROCUREMENT COST
0.0
METHOD OF IMPLEMENTATION:
$
FY 00
Qty
$
8
9.7
FY 01
Qty
$
FY 02
Qty
$
0
0.0
0
0.0
0
0.0
(See Note 2)
8
9.7
0
0.0
(See Note 3)
5
0.0
5
0.0
9.7
0.0
0.0
0.0
0.0
0.0
ADMINISTRATIVE LEADTIME:
CONTRACT DATES:
FY 2000:
Feb-00
FY 2001:
N/A
FY 2002:
N/A
DELIVERY DATES:
FY 2000:
Jun-01
FY 2001:
N/A
FY 2002:
N/A
2
FY 02
3
4
INPUT
3
1
1
OUTPUT
2
2
INSTALLATION SCHEDULE:
2 months
PY
1
2
FY 01
3
4
1
PRODUCTION LEADTIME:
16 months
Notes/Comments:
1.) Procurement of one (1) EHF Periscope Antenna and HPA Mod. Kit was included with submarine variant FOT procured in FY99 by SubHDR (L0087)
2.) In FY00 a total of 15 assets were procured by NAVSEA and SPAWAR. The 8 units in FY00 on this P-3A represent EHF Periscope HPA Mod Kits, NAVSEA (BLI: 083100, Subhead: H1PL, Cost Code: PLXX1) procured the remaining
7 HPA Mod Kits and 15 EHF Periscope Antennas. Three (3) HPA mod kits and Periscope units will be installed in FY01 using NAVSEA installation funding (BLI: 083105, Subhead: H1PL, Cost Code: PL51N)
3.) Installation of EHF Periscope Antennas and HPA Mod Kits occur in conjunction with SubHDR (L0087) and is included in the SubHDR line. Installation funding is provided to install both HPA Mod Kits and Antenna systems
4.) Procurement of EHF Periscope HPA Mod Kits is funded under the SubHDR line (L0087).
Exhibit P-3a, Individual Modification Program
Unclassified
P-1 Shopping List-Item No 82-13 of 15
Classification
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED
DESCRIPTION/JUSTIFICATION:
Installation of TIDS
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
0
4.5
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
0
4.5
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Production Support
Interm Contractor Support
Installation of Hardware
0
0.0
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0.0
0.0
TOTAL PROCUREMENT COST
4.5
0.0
METHOD OF IMPLEMENTATION:
INSTALLATION SCHEDULE:
June 2001
SUBMARINE TACTICAL INTEGRATED DIGITAL SYSTEM (TIDS)(Formerly SUBLAN)
L0097
FY 00
Qty
$
0
3.9
0
3.9
FY 01
Qty
$
FY 02
Qty
$
5
11.9
13
13.5
5
11.2
13
12.9
0.7
0
0.0
5
5.0
5
5.0
0.0
3.9
0.0
16.9
0.6
12
12.6
12
12.6
12.6
26.1
ADMINISTRATIVE LEADTIME:
3 months
CONTRACT DATES:
FY 2000:
FY 2001:
Mar-01
FY 2002:
Mar-02
DELIVERY DATES:
FY 2000:
FY 2001:
Jun-01
FY 2002:
Jun-02
PY
1
2
FY 01
3
INPUT
5
OUTPUT
4
4
1
1
2
FY 02
3
4
6
6
4
6
PRODUCTION LEADTIME:
3 months
Notes/Comments:
1.) Deliveries are scheduled based on Submarine availabilities
2.) FY00 provides primarily for SHIPALT design efforts
P-1 Shopping List-Item No 82-14 of 15
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
DATE
PRODUCTION SCHEDULE
June 2001
(DOD EXHIBIT P-21)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
P-1 ITEM NOMENCLATURE
313000 Submarine Communications
S
COST
ITEM/MANUFACTURER
CODE
E
PROC
R
QTY
V
ACCEP
BAL
FISCAL YEAR
PRIOR
DUE
CY 00
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
1-Oct
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
1
A
1
1
1
1
1
1
1
1
1
1
A
1
1
T
V
8
4
4
2
2
L0078
TFDS/BSQ-9
00
10
6
1
1
9
6
1
1
1
FY
OE-538/BRC
8
8
6
8
8
6
13
13
13
13
13
13
02
0
0
2
0
0
2
00
01
02
L0087
HIGH DATA RATE ANTENNA
00
01
02
L0091
SUBMARINE TACTICAL DATA LINK
00
01
L0095
EHF PERISCOPE MODIFICATIONS
00
8
8
L0097
TIDS
01
5
13
5
13
02
02
CALENDAR YEAR 02
AS OF
00
L0080
01
TO
BASEBAND SWITCH
02
FISCAL YEAR
CALENDAR YEAR
1-Oct
L0027
01
01
SUBHEAD NO.
52L0
1
1
1
1
1
1
1
1
1
A
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
A
2
A
A
A
2
2
4
1
2
1
1
2
A
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
PRODUCTION RATE
ITEM
L0027- Baseband Switch
L0078- TFDS/BSQ-9
L0080- OE-538/BRC
L0087- High Data Rate Antenna
L0091- Submarine Tactical Data Link
L0095- EHF Periscope Modifications
L0097- TIDS
1
A
Manufacturer’s
Name and Location
L-3 Communications, NJ
Brandywine Com, CA
Sippican/GSM, MA
Raytheon, MA
APC, Inc., TX
Raytheon, MA
PMS401, Wash D.C.
MSR
2
1
1
1
1
1
1
1-8-5
8
10
10
13
8
15
10
P-1 Shopping List-Item No 82-15 of 15
MAX
15
15
22
28
15
25
17
ALT Prior
to Oct 1
8 months
9 months
12 months
12 months
2 months
6 months
3 months
2
2
2
2
JUN
JUL
AUG
SEP
PROCUREMENT LEADTIMES
ALT After
Initial
Oct 1
Mfg PLT
8 months
12 months
3 months
9 months
6 months
12 months
2 months
15 months
1 month
3 Months
2 months
16 months
3 months
3 months
Reorder
Mfg PLT
8 months
3 months
6 months
2 months
1 Month
2 months
3 months
Total
Unit of
Measure
Exhibit P-21 Production Schedule
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET
DATE
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
PY
FY 2000
$819.7
$219.4
FY 2001
P-1 ITEM NOMENCLATURE
SATCOM Ship Terminals (Space)
FY 2002
FY 2003
FY 2004
FY 2005
June 2001
SUBHEAD
321000 52NN
FY 2006
TO COMP
TOTAL
QUANTITY
COST
(in millions)
Note: SATCOM Ship Terminals transfers to the SATCOM Systems budget (BLI 3215) in FY 01. Detail budget justification material for PY through FY00 is
included in the SATCOM Systems budget (BLI 3215) for budget comparability.
PROGRAM COVERAGE: The Satellite Communications (SATCOM) Ship Terminals P-1 line provides funds for procurement of shipboard terminal
equipment for ship-to-ship, ship-to-shore and ship-to-aircraft tactical communications via earth orbiting relay satellites in the ultra high frequency
(UHF), super high frequency (SHF), and extremely high frequency (EHF) bands. This includes radio frequency (RF) equipment and baseband
equipment assembled and grouped into systems and subsystems structured to address specific naval communications requirements. These systems
provide processors and peripheral equipment that control the RF links for message traffic, direct data transfer and secure voice communications.
They are selected and oriented by communications traffic levels, types of communications and operational missions. These procurements are
scheduled to meet the satellite communications requirements established by the Chief of Naval Operations (CNO) in the Fleet Communications
Planning and Programming documents. These programs are part of the Navy Satellite Communications Program (Navy SATCOM) to provide a
communications architecture that will provide seamless, rapid and reliable switching and transfer of large volumes of information (voice, video, data or
imagery).
JUSTIFICATION OF BUDGET YEAR REQUIREMENTS:
MINI-DAMA: Demand Assigned Multiple Access (DAMA) quadruples the UHF satellite channel capacity through multiplexing, thus providing
adequate satellite access to meet the present user requirements without increasing the number of satellites in the constellation. The shipboard DAMA
system consists of multiplexers, control monitor groups, and radios. Equipment will be installed on all SATCOM equipped ships during regular
overhaul, restricted availability and by alteration installation teams (AIT). Mini-DAMA is the second phase of the UHF DAMA program. It provides a
miniaturized version of the TD-1271B/U as well as incorporating UHF SATCOM and Line of sight (LOS) transceiver capability. Mini-DAMA also uses
5 kHz or 25 kHz satellite channels and can operate in DAMA or non-DAMA modes. The Mini-DAMA configuration was transitioned from MIL-SPEC to
commercial open system architecture. The production variant will be delivered with either a one or a two channel configuration. The cost is
essentially the same and references to quantities in this budget represent the number of channels, whether they are in one chassis or two. The
Exhibit P-40, Budget Item Justification
Unclassified
Classification
P-1 Shopping List-Item No 83- 1 of 83- 4
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET (Continuation)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
DATE
P-1 ITEM NOMENCLATURE
SATCOM Ship Terminals (Space)
June 2001
SUBHEAD
321000 52NN
Special Intelligence Communications(SI COMMS): Sensitive Compartmented (SCI)Automated Digital Network System (ADNS) SCI ADNS has been designated as an
evolutionary program allowing for continued growth and expansion paralleling technology changes. The SI COMMS and TACINTEL programs were combined into the SI
COMMS architecture to replace the outdated TACINTEL system developed in the early 1970s. It provides the mechanism for phased implementation of both planned
improvements and those which surface through advancing technology. SCI ADNS provides for the real-time exchange of SCI COMMS data to Afloat operational commanders.
The cornerstone of this program is the versatility and growth potential of the processing and networking equipment which will provide the network centric communications for the
SI community. The premise of using Commercial off-the-shelf (COTS), Government off-the-shelf (GOTS), non developmental items (NDI) and existing systems to meet the
requirements for Special Intelligence Communications will continue to be followed. To realize the ADNS architecture, FY00 and FY01 funds will procure the SCI ADNS
equipment necessary to implement the IT-21 architecture to provide SI Communications to the Fleet. Impact of no ship SCI COMMS is that the ability to detect, identify and
prosecute hostile threats and provide warnings of grave danger to U.S. interests will be lost.
5/25 KHz SATCOM: Numberous pieces of SATCOM terminal equipment are required to satisfy special communications needs. This line includes procurement of off-the-shlef
non-developmental items (NDI) for replacement of obsolete satellite communications terminals and baseband equipment. These items meet the Joint Chief of Staff (JCS)
MANDATE (CJCSI 6250.01) for fleet, DOD and allied interoperability. Current implementation of this requirement is being satisfied using the MD-1324A modem, which will be
replaced with Digital Modular Radio (DMR). FY00 and FY01 funds continue the procurement of the COTS/NDI DMR as the main replacement for the non-JCS compliant
AN/WSC-3 transceivers and TD-1271 multiplexer modems.
EHF TERMINALS: This program provides for the acquisition of the Navy’s EHF Satellite Communications Program (NESP) terminals in four semi-concurrent phases. Phase I of
the NESP program provides Low Data Rate (LDR) jam resistant, low probability of intercept EHF SATCOM terminals for submarines, surface ships, and shore stations in the
electromagnetic threat environment projected into the next decade. This requirement is contained in the NESP NDCP dated Apr 89 and the JROC validated Milstar ORD of Jun
92. There is a requirement to procure a total of 280 operational ship and sub terminals (OPN and SCN), plus five life cycle support systems already bought. This requirement
was recently updated per the CNO ltr, Ser N631/8U556125 dated 11 Jun 98.
Phase II of the NESP program procures Navy EHF Communications Controllers (NECCs), as part of the ADNS strategy to provide for the exchange of computer-to-computer
tactical communications over the survivable EHF satellite links. NECC provides for network management; multiplexing and channel sharing; resource management;
communications management and planning; network control and monitoring; and communications protocols such as circuit switching and packet switching. NECC requirements
are outlined in the NESP NDCP dated Apr 89 and must be fully fielded with deploying battle groups and shore sites to support tactical information exchange over EHF SATCOM.
Exhibit P-40, Budget Item Justification
Unclassified
Classification
P-1 Shopping List-Item No 83- 2 of 83- 4
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET (Continuation)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
DATE
P-1 ITEM NOMENCLATURE
SATCOM Ship Terminals (Space)
June 2001
SUBHEAD
321000 52NN
Phase III of the NESP program provides for the procurement of Full Milstar LDR Operational Capabilities (FMLOC). FMLOC efforts include Agile Beam Management (ABM),
Over-the-Air-Rekey (OTAR), and In-Band Control (IBC) capabilities required by the JROC validated Milstar ORD. Additionally, the Processor Upgrade Program (PUP) must
be implemented to support the terminal throughput and memory requirements of the Phase III capabilities. All of these Phase III efforts will provide essential EHF
operational communications capabilities with the current Milstar satellites. Similarly, IBCs will provide interoperable voice communications on all EHF satellites (Milstar, UHF
Follow-On (UFO), and FLTSAT EHF Package (FEP)). Phase III also includes procurement of Interim Polar modification kits. An EHF polar communications capability is
available using an EHF package on a classified host in the Molniya orbit. To use this polar capability, terminals will require minor modifications. In addition, shore gateways
are necessary to provide connectivity from the Interim Polar satellite to other EHF satellite constellations.
Phase IV of the NESP program consists of a Medium Data Rate (MDR) capability which will provide the only protected (jam resistant and low probability of
intercept/detection) MDR communications from 4.8 kilobits per second (Kbps) to 1.544 megabits per second (Mbps) to all major fleet combatants with Milstar Satellites 3-6.
To meet the Navy’s requirement for MDR capable terminals, MDR appliqués will be procured and retrofitted into existing LDR terminals and the balance of the requirements
will be procured as part of the Follow-On Terminal contract award of 20 Mar 98. Follow-on terminals will also have Phase III FMLOC capabilities incorporated into their
baseline. The requirement for MDR is outlined in the JROC validated Milstar ORD and must be fielded by FY 99 in order to support the launch schedule of the first Milstar II
satellite. By OPNAV paper, Ser N631D/703-693-0024 dated 16 September, the Program Office was directed to accelerate the MDR upgrade program to meet fleet needs.
Prior to receiving the MDR appliqué, existing NESP terminals must have Phase III upgrades due to the processing throughput and memory requirements of MDR.
SHF SYSTEMS: The Navy has been expanding its use of SHF for communications in support of Navy Tactical and Joint Task Forge (JTF) Operating Forces Afloat through
a phased implementation plan. In FY00 and FY01, the AN/WSC-6(V)2 and AN/WSC-6(V)4 are being modified to a standard AN/WSC-6(V)5 configuration to provide dual RG
circuit and current technology controller capabilities to flag capable platforms and large combatants. The ultimate goal is to continue expanding the SHF SATCOM capability
to other combatants, combat logistics force ships, and the mine countermeasures support ship, through a combination of modifications to existing production SATCOM
terminals and provisioning of additional AN/WSC-6(V) terminal variants matched in capability to individual ship mission requirements. Also procured is ancillary hardware for
the Automated Digital Multiplexing System (ADMS). Under the submarine high data rate (SUB HDR) program, the Navy is exploring the technical feasibility of DSCS support
of wideband capabilities for attack submarines.
Exhibit P-40, Budget Item Justification
Unclassified
Classification
P-1 Shopping List-Item No 83- 3 of 83- 4
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET (Continuation)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
DATE
P-1 ITEM NOMENCLATURE
SATCOM Ship Terminals (Space)
June 2001
SUBHEAD
321000 52NN
COMMERCIAL SATELLITES: Lessons learned from Desert Storm documented the necessity of an alternate commercial communications service for logistics and operational
support requirements to reduce the saturation of communications on the military tactical satellites. ASD(C3I) in a letter of 8 Nov 1993, directed the use of commercial satellite
(COMMERSAT) to augment current and future Military Satellite Communications (MILSATCOM) systems. This relieves the congestion on military tactical satellite
communications systems while enhancing the overall Navy tactical communications capacity and reducing the competition with tactical data on the limited tactical satellite
assets. The COMMERSAT program will use commercial off-the-shelf (COTS)/non-developmental item (NDI) equipment, software, and service with minimal adaptation for the
naval environment. Variants of the commercially available INMARSAT terminals will be procured in the next few years. The various types are required to satisfy different
requirements on flagships, aircraft carriers, amphib ships, combatants and auxiliary ships. The COMMERSAT Operational Requirements Document (ORD) mandates
INMARSAT "M" terminals on Mine Counter-Measures ships. There will be INMARSAT "B" upgrades, and dual INMARSAT B upgrades to modify the earlier "A" INMARSAT
terminals. FY00 and FY01 funds will continue procurement o
f C and Ku wide band SATCOM terminals for carriers and large deck amphibs components, supporting ancillary hardware related to Automated Digital Multiplexing System
(ADMS) and INMARSAT terminals and high speed data (HSD) kits for network centric warfare on combatants.
Global Broadcast Service (GBS): This is the Navy ship portion of the joint program with the Air Force as Executive Service. The GBS will augment other Military Satellite
Communications (MILSATCOM) systems and provide a continuous, high speed, one way information flow of high volume data to units ashore, afloat or special operations.
GBS will support routine operations, training and military exercises, special activities, crises, situational awareness, weapons targeting, reconnaissance and the transition to
and conduct of opposed operations short of nuclear war. GBS will provide the capability of quickly disseminating large information products to various joint and small combat
and combat support elements. FY00 and FY01 funds are a continuation to procure receiving equipment in various configurations customized to each type of ship for Phase II
of the GBS program in support of UHF follow-on satellite launches numbers 8, 9, and 10. For ship and submarine procurements, antennas and ancillary equipment such as
Asynchronous Transfer Mode (ATM) in-line encryptors will be procured through a SPAWAR contract. Shipboard and receive broadcast management equipment will be
procured through an Air Force contract. An Operational Requirements Document (ORD) was signed on 30 April 97.
INSTALLATION OF EQUIPMENT: This sub-line provides funding to shipyards and alteration installation teams (AIT) at Navy field activities for installation of equipment
procured for ships and submarines.
EXPLANATION OF PROGRAM CHANGE: N/A
Exhibit P-40, Budget Item Justification
Unclassified
Classification
P-1 Shopping List-Item No 83- 4 of 83- 4
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET
DATE
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
PY
FY 2000
P-1 ITEM NOMENCLATURE
Satellite Communications Systems
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
June-01
SUBHEAD
52NR
321500
FY 2006
FY 2007
TO COMP
TOTAL
QUANTITY
COST
(in millions)
$275.4
$201.0
$198.1
Continuing
Continuing
PROGRAM COVERAGE: This budget line is a consolidation of the Satellite Communications (SATCOM) terminal procurement lines, SATCOM Ship Terminals (BLI 3210) and SATCOM Shore
Terminals (BLI 3220). The SATCOM Systems P-1 line provides funds for procurement of shipboard terminal equipment for ship-to-ship, ship-to-shore and ship-to-aircraft tactical communications
earth orbiting relay satellites in the ultra high frequency (UHF), super high frequency (SHF), and extremely high frequency (EHF) bands. This includes radio frequency (RF) equipment and baseb
equipment assembled and grouped into systems and subsystems structured to address specific naval communications requirements. These systems provide processors and peripheral equipment
that control the RF links for message traffic, direct data transfer and secure voice communications. They are selected and oriented by communications traffic levels, types of communications and
operational missions. These procurements are scheduled to meet the satellite communications requirements established by the Chief of Naval Operations (CNO) in the Fleet Communications
Planning and Programming documents. These programs are part of the Navy SATCOM Program to provide a communications architecture that will provide seamless, rapid and reliable switching
and transfer of large volumes of information (voice, video, data or imagery).
JUSTIFICATION OF BUDGET YEAR REQUIREMENTS:
MINI-DAMA: Demand Assigned Multiple Access (DAMA) quadruples the UHF satellite channel capacity through multiplexing, thus providing adequate satellite access to meet the present user
requirements without increasing the number of satellites in the constellation. The shipboard DAMA system consists of multiplexers, control monitor groups, and radios. Equipment will be installed
all SATCOM equipped ships during regular overhaul, restricted availability and by alteration installation teams (AIT). Mini-DAMA is the second phase of the UHF DAMA program. It provides a
miniaturized version of the TD-1271B/U as well as incorporating UHF SATCOM and Line of sight (LOS) transceiver capability. Mini-DAMA also uses 5 kHz or 25 kHz satellite channels and can
operate in DAMA or non-DAMA modes. The Mini-DAMA configuration was transitioned from MIL-SPEC to commercial open system architecture. The production variant will be delivered with
either a one or a two channel configuration. The cost is essentially the same and references to quantities in this budget represent the number of channels, whether they are in one chassis or two.
The standard submarine configuration requires two channels whether with one chassis or two. FY00 program procures and integrates Mini Dama Field Change Upgrade Kits aboard all SSN’s and
Minesweepers and selected DDG’s and aircraft.
Exhibit P-40, Budget Item Justification
Unclassified
Classification
P-1 Shopping List-Item No 84 - 1 of 54
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET (Continuation)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
DATE
P-1 ITEM NOMENCLATURE
Satellite Communications Systems
June 2001
SUBHEAD
321500 52NR
Special Intelligence Communications(SI COMMS): Sensitive Compartmented (SCI)Automated Digital Network System (ADNS)
SCI ADNS has been designated as an evolutionary
program allowing for continued growth and expansion paralleling technology changes. The SI COMMS and TACINTEL programs were combined into the SI COMMS architecture to replace the
outdated TACINTEL system developed in the early 1970s. It provides the mechanism for phased implementation of both planned improvements and those which surface through advancing
technology. SCI ADNS provides for the real-time exchange of SCI COMMS data to Afloat operational commanders. The cornerstone of this program is the versatility and growth potential of the
processing and networking equipment which will provide the network centric communications for the SI community. The premise of using Commercial off-the-shelf (COTS), Government off-theshelf (GOTS), non developmental items (NDI) and existing systems to meet the requirements for Special Intelligence Communications will continue to be followed. To realize the ADNS
architecture, FY00 and FY01 funds will procure the SCI ADNS equipment necessary to implement the IT-21 architecture to provide SI Communications to the Fleet. Impact of no ship SCI COMMS
is that the ability to detect, identify and prosecute hostile threats and provide warnings of grave danger to U.S. interests will be lost.
The shore terminal interface for Sensitive Compartmented Information (SCI)/Automated Digital Network System (ADNS)/Tactical Intelligence Information Exchange (TACINTEL II+) will use
commercial off-the-shelf (COTS), Government off-the-shelf (GOTS), Non-developmental items (NDI) and existing systems to meet the requirements for SI COMMS. The SI COMMS and
TACINTEL programs were combined into the SI COMMS architecture to replace the outdated TACINTEL system developed in the early 1970s. The equipment also began the realization of the
ADNS architecture. FY00, FY01 and FY02 funds will continue to procure the SCI ADNS equipment necessary to implement the IT-21 architecture to provide SI COMMS to the Fleet. SCI ADNS
provides for a real-time exchange of Tactical SCI COMMS to afloat operational commanders. Impact of no shore SCI ADNS is that ships cannot attain their network services. SCI ADNS
transitions to BLI 305000 (Ship Communications Automation - 52PQ) in FY02.
5/25 KHz SATCOM: Numerous pieces of SATCOM terminal equipment are required to satisfy special communications needs. This line includes procurement of off-the-shelf non-developmental
items (NDI) for replacement of obsolete satellite communications terminals and baseband equipment. These items meet the Joint Chief of Staff (JCS) MANDATE (CJCSI 6250.01) for fleet, DOD
and allied interoperability. Current implementation of this requirement is being satisfied using the MD-1324A modem, which will be replaced with Digital Modular Radio (DMR). FY00 and FY01
funds continue the procurement of the COTS/NDI DMR as the main replacement for the non-JCS compliant AN/WCS-3 transceivers and TD-1271 multiplexer modems. FY02 starts the
procurement of DMR automated RF distribution system, the Automated RF Distribution System Maritime (ARDSM) starting the Navy on the path to an minimum manned automated radioroom.
SHF SYSTEMS: The Navy has been expanding its use of SHF for communications in support of Navy Tactical and Joint Task Force (JTF) Operating Forces Afloat through a phased
implementation plan. In FY00 and FY01, the AN/WSC-6(V)2 and AN/WSC-6(V)4 are being modified to a standard AN/WSC-6(V)5 configuration to provide dual RF channel capability to flag
capable platforms and large combatants. The AN/WSC-6(V)7 and the AN/WSC-6(V)9 will be utilized to accomodate expanding the SHF SATCOM capability to other combatants, combat logistics
force ships, and the mine countermeasures support ships. Under the submarine high data rate (SUB HDR) program, the Navy is exploring the technical feasibility of Defense Satellite
Communications Systems (DSCS) support of wideband capabilities for attack submarines. This line also provides SHF shore based modem equipment for high data rate communications with
Fleet units via the DSCS. Shore based terminals have an operational requirement to support joint, theater and Navy unique command, control, communications, support and intelligence circuits
voice, data, video and imagery to the extent they are required on SHF platforms. FY01 - FY05 funds procure and install N-STEP/TELEPORT modems to provide shore side compatibility with S
equipped ships and to support fleet and added Battle Group capacity requirements. Funding is also provided to support ancillary hardware related to for the Automated Digital Multiplexing System
(ADMS). Navy Decision Coordinating Paper (NDCP) dated Apr 89, must be fully fielded with deploying battle groups and shore sites to support tactical information exchange over EHF SATCOM.
Remarks: SCI ADNS transitions to BLI 305000 (Ship Communications Automation - 52PQ) in FY02
P-1 Shopping List-Item No 84 - 2 of 54
Exhibit P-40, Budget Item Justification
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET (Continuation)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
DATE
P-1 ITEM NOMENCLATURE
Satellite Communications Systems
June 2001
SUBHEAD
321500 52NR
EHF TERMINALS: This program provides for the acquisition of the Navy’s EHF Satellite Communications Program (NESP) terminals in four semi-concurrent phases. Phase I of
the NESP program provides for the procurement of Low Data Rate (LDR) jam resistant, low probability of intercept EHF SATCOM terminals along with required baseband
equipment, modification kits and other ancillary equipment for submarines, surface ships and shore stations in the electromagnetic threat environment projected into the next
decade. This requirement is contained in the NESP NDCP dated Apr 89 and the JROC validated Milstar ORD of Jun 92.
Phase II of the NESP program provides for the procurement of the Navy EHF Communications Controllers (NECCs) including required baseband equipment, production testing,
quality assurance, production engineering and equipment assembly and provides for the exchange of computer-to-computer tactical communications over the survivable EHF
satellite links. NECC provides for network management; multiplexing and channel sharing; resource management; communications management and planning; network control
and monitoring; and communications protocols such as circuit switching and packet switching. NECC requirements are outlined in the NESP NDCP dated Apr 89 and must be
fully fielded with deploying battle groups and shore sites to support tactical information exchange over EHF SATCOM.
Phase III of the NESP program provides for the procurement of Full Milstar LDR Operational Capabilities (FMLOC). FMLOC efforts include Agile Beam Management (ABM), Overthe-Air-Rekey (OTAR), and In-Band Control (IBC) capabilities required by the JROC validated Milstar ORD. Additionally, the Processor Upgrade Program (PUP) must be
implemented to support the terminal throughput and memory requirements of the Phase III capabilities. All of these Phase III efforts will provide essential EHF operational
communications capabilities with the current Milstar satellites. Similarly, IBCs will provide interoperable voice communications on all EHF satellites (Milstar, UHF Follow-On (UFO),
and FLTSAT EHF Package (FEP)). Phase III also includes procurement of Interim Polar modification kits. An EHF polar communications capability is available using an EHF
package on a classified host in the Molniya orbit. To use this polar capability, terminals will require minor modifications. In addition, shore gateways are necessary to provide
connectivity from the Interim Polar satellite to other EHF satellite constellations.
Phase IV of the NESP program consists of a Medium Data Rate (MDR) capability which will provide the only protected (jam resistant and low probability of intercept/detection)
MDR communications from 4.8 kilobits per second (Kbps) to 1.544 megabits per second (Mbps) to all major fleet combatants with Milstar Satellites 4-6. To meet the initial MDR
capability requirement for the fleet, the Navy procured MDR appliqués in addition to necessary ancillary equipment, technical data, test equipment, production testing, quality
assurance, production engineering and equipment assembly. The MDR appliqué is retrofitted into the existing legacy LDR terminal. The requirement for MDR is outlined in the
JROC validated Milstar ORD. Prior to receiving the MDR appliqué, existing legacy LDR terminals must have Phase III upgrades due to the processing throughput and memory
requirements of MDR.
Exhibit P-40, Budget Item Justification
Unclassified
Classification
P-1 Shopping List-Item No 84 - 3 of 54
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET (Continuation)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
DATE
June 2001
P-1 ITEM NOMENCLATURE
SUBHEAD
Satellite Communication
321500 52NR
EHF TERMINALS (cont.): Remaining MDR requirements will be satisfied through the procurement of the LDR/MDR Follow-On Terminal contract awarded 20 Mar 98. The LDR/MDR Follow-On
terminal incorporates the LDR/MDR capabilities into a consolidated terminal that provides the same EHF functionality as a legacy LDR terminal with an MDR appliqué. The LDR/MDR Follow-On
terminal does not change the LDR/MDR performance envelope. The first article LDR/MDR Follow-On terminal production unit was delivered to the Government in September 1999 as noted in the
President's Budget of February 1999. In January 2000, a decision was made to accelerate the procurement of the LDR/MDR Follow-On terminal in lieu of MDR appliques to meet remaining Fleet
MDR requirements. The LDR/MDR Follow-On terminals will have Phase III FMLOC capabilities incorporated into their baseline. The LDR/MDR Follow-On Terminal's Antenna Group will require
procurement of Radar Cross Section (RCS) modification kits to meet Navy Passive Counter Measure Ships (PCMS) RCS Specifications. The LDR/MDR Follow-On terminal is being procured
along with required training equipment, technical data and baseband equipment and will require funding for production testing, quality assurance, production engineering, equipment assembly,
product improvement and acceptance test and evaluation to satisfy the remaining MDR capability requirement. Also, during Phase IV, a Time Division Multiple Access (TDMA) Interface Proces
(TIP) will be procured and integrated into the NECC. The purpose of TIP is to provide near real-time and rapid real-time data transfer between Tactical Data Processors (TDP) together with
support for ADNS data exchange using a common suite of EHF Services. This capability is necessary for effective utilization of the anti-jam/low probability of intercept (AJ/LPI) and survivable
capabilities of the EHF LDR/MDR system.
COMMERCIAL SATELLITES: Lessons learned from Desert Storm documented the necessity of an alternate commercial communications service for logistics and operational support
requirements to reduce the saturation of communications on the military tactical satellites. ASD(C3I) in a letter of 8 Nov 1993, directed the use of commercial satellite (COMMERSAT) to augment
current and future Military Satellite Communications (MILSATCOM) systems. This relieves the congestion on military tactical satellite communications systems while enhancing the overall Navy
tactical communications capacity and reducing the competition with tactical data on the limited tactical satellite assets. The COMMERSAT program will use commercial off-the-shelf (COTS)/nondevelopmental item (NDI) equipment, software, and service with minimal adaptation for the naval environment. Variants of the commercially available International Maritime Satellite (INMARSAT)
terminals will be procured in the next few years. The various types are required to satisfy different requirements on flagships, aircraft carriers, amphib ships, combatants and auxiliary ships. The
COMMERSAT Operational Requirements Document (ORD) mandates INMARSAT M terminals on Mine Counter-Measures ships. Commencing in FY00, INMARSAT M terminals are no longer in
production, therefore INMARSAT B terminals will be procured and installed for Mine Counter-Measure ships. There will be INMARSAT B upgrades, and dual INMARSAT B upgrades to modify the
earlier INMARSAT A terminals. FY01 and FY02 funds will continue procurement of C and Ku wide band SATCOM terminals for carriers and large deck amphibs components, supporting ancillary
hardware related to Baseband and INMARSAT terminals and high speed data (HSD) kits for network centric warfare on combatants. There will also be procurement of additional shore equipment
and modifications to established INMARSAT systems for 128 kbps wideband capability. This will provide greater capability to the Fleet. The AN/WSC-8 capability aboard surface combatants will
be implemented using the SHF AN/WSC-6(V)9 suite of equipment.
GLOBAL BROADCAST SERVICE (GBS): This is the Navy portion of the joint program with the Air Force as Executive Service. The GBS will augment other (MILSATCOM) systems and provide
continuous, high speed, one way information flow of high volume data to units ashore, afloat or special operations. GBS will support routine operations, training and military exercises, special
activities, crises, situational awareness, weapons targeting, reconnaissance and the transition to and conduct of opposed operations short of nuclear war. GBS will provide the capability of quickly
disseminating large information products to various joint and small combat and combat support elements. FY01 and FY02 funds are a continuation to procure receiving equipment in various
configurations customized to each type of ship for Phase II of the GBS program in support of UHF follow-on (UFO) satellite flights 8, 9, and 10. For ship and submarine receive suites, antennas
and ancillary equipment such as Asynchronous Transfer Mode (ATM) in-line encryptors will be procured through SPAWAR contracts. Shipboard and submarine receive broadcast manager (RB
equipment will be procured through the GBS Systems Contract which is executed by the Air Force. FY01 and FY02 continues procurement of shore terminals for
MOC/MAST/MICFAC/SPECWAR/TACGRU/BEACHGRU and other Navy locations. For shore receive suites, all components including antennas and RBMs will be procured through the GBS
Systems (Air Force) contract . A Mission Need Statement for GBS was signed, 3 AUG 1995, and an Operational Requirements Document (ORD) was signed on 30 April 97.
Exhibit P-40, Budget Item Justification
Unclassified
Classification
P-1 Shopping List-Item No 84 - 4 of 54
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET (Continuation)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
DATE
P-1 ITEM NOMENCLATURE
Satellite Communications Systems
June 2001
SUBHEAD
321500 52NR
JMINI Control System: The Joint UHF Military Satellite Communications Network Integrated Control System (JMINI) is a joint interest program with the Navy designated as the lead
service as directed by the Military Communications Electronics Board (MCEB). The JMINI Control System will provide dynamic centralized control of joint 5-kHz and 25-kHz UHF
MILSATCOM voice and data resources (channels and Time Division Multiple Access (TDMA) time slots) via a globally integrated system of four control stations to be located at each of
the three Naval Computer and Telecommunications Area Master Station (NCTAMS) sites plus Naval Computer and Telecommunications Station (NCTS) Guam. The globally integrated
system consists of two major subsystems. The first subsystem provides communications resource planning and management via secure Wide Area Network (WAN) connections
between the control stations and remote users and is known as the Network Management System (NMS). A total of 14 NMS units are required, one at each control station plus ten
remote units to be installed at ORD-defined locations. The second subsystem provides the RF connectivity (modems, radios, antennas) between the NMS and the UHF MILSATCOM
user terminals worldwide and is known as the Channel Controller. There are 156 channel controllers required per control station. Funds in FY99 begin procurement of the Digital
Modular Radio (DMR), which serves as the JMINI Control System Channel Controller and procures the first two control station NMS units. Funds in FY00 continue procurement of the
DMR channel controller hardware and the other two control station NMS units and begin installation of the system. Funds in FY01 continue procurement and installation of the channel
controller hardware for the four control station plus begin procurement of the remote NMS units.
Exhibit P-40, Budget Item Justification
Unclassified
Classification
P-1 Shopping List-Item No 84 - 5 of 54
UNCLASSIFIED
CLASSIFICATION
DATE
COST ANALYSIS
June-01
APPROPRIATION ACTIVITY
P-1 ITEM NOMENCLATURE
SUBHEAD
OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT
Satellite Communications Systems
321500
TOTAL COST IN THOUSANDS OF DOLLARS
52NR
FY 2000
PY
COST
ID
CODE
ELEMENT OF COST
NN101
MINI DAMA
NN101
MINI DAMA Field Change Upgrade Kits (FY00 Only)
NR103
SCI ADNS
NN103
NN103
NR103
NP103
NR103
SCI ADNS Build One/Carry On Build One
SCI ADNS Build Two & Three /Carry On Build Two
SCI ADNS Build Two & Three /Carry On Build Two
SI-COMMS - SCI ADNS Build 2 and Build 3
SI-COMMS - SCI ADNS Build 2 and Build 3
NR105
5/25 KHz SATCOM
NN105
NN105
NN105
NN105
NN105
NN105
NR105
NN105
NR105
NN105
NR105
5/25 KHz SATCOM--GFCP
5/25 KHz SATCOM--AN/USC-42
5/25 KHz SATCOM--AN/PSC-5 EMUT (Spit Fire)
5/25 KHz SATCOM --AN/WSC-3 Mod Kits
5/25 KHz SATCOM--OE-82 Mod Kits
5/25 KHz SATCOM--UHF Modems
5/25 KHz SATCOM--UHF Modems
5/25 KHz SATCOM--DMR
5/25 KHz SATCOM--DMR
5/25 KHz SATCOM--DMR Racks2/
5/25 KHz SATCOM--DMR Racks2/
NR106/108
NN106
NR106
NP108
NR108
NN106
NN106
NR106
NP108
NR108
NN106
NR106
NP108
NR108
NR106
NP108
NR108
TOTAL
CODE
QTY
A
63
QTY
TOTAL
COST
COST
17,900
66.7
1,286
A
B
B
A
A
15
267
299
18
7
4
COST
QTY
TOTAL
COST
COST
QTY
UNIT
TOTAL
COST
COST
10,000
5,744
47
109.8
5,160
3
194.7
584
6,201
45
131.2
5,903
1
298.0
298
16,137
3,400
10,900
14
34
11.8
56.4
165
1,916
0
104
135.2
14,056
27,400
A
A
A
A
A
A
A
A
A
B
B
B
B
A
COST
FY 2003
UNIT
0
0
1,627
26
0
TOTAL
1,286
14,300
A
A
A
A
A
A
A
B
B
QTY
FY 2002
UNIT
10,000
150
SHF SATCOM
SHF Terminals--AN/WSC-6(V)5 Mod kits - Ship
SHF Terminals--AN/WSC-6(V)5 Mod kits - Ship
SHF Terminals --AN/WSC-6(V)5 Mod Kit - Shore
SHF Terminals --AN/WSC-6(V)5 Mod Kit - Shore
SHF Terminals--7 Ft Antenna - Ship
SHF Terminals--AN/WSC-6(V)7 - Ship
SHF Terminals--AN/WSC-6(V)7 - Ship
SHF Terminals --AN/WSC-6(V)7 - Shore
SHF Terminals --AN/WSC-6(V)7 - Shore
SHF Terminals--AN/WSC-6(V)9 - Ship
SHF Terminals--AN/WSC-6(V)9 - Ship
SHF Terminals--AN/WSC-6(V)9 - Shore
SHF Terminals--AN/WSC-6(V)9 - Shore
SHF Terminals -- SUBHDR SHF Mod Kit
SHF Terminals -- (V)7 & (V)9 Modems
SHF Terminals -- (V)7 & (V)9 Modems
COST
FY 2001
UNIT
19,200
2,000
6,200
62.6
20,266
3
690.0
233.0
555.5
233
8,333
1
546.0
546
3
1,578.0
4,734
725.0
1,627
88
108.8
9,574
44
50.0
2,198
14,571
19,083
2,070
1
15
6
11,772
5
798.4
3,992
4
923.0
3,692
3
1,132.3
3,397
5
1,018.0
5,090
12
1,015.8
12,189
16
81.1
1,298
10
239.8
2,398
19
26.3
499
30
36.6
1,099
4,350
Remarks:
SCI ADNS
NN103 SCI ADNS unit cost is based on average cost. Variances are due to the diverse type of ship system configurations.
NP103 SCI ADNS - Unit cost is based on average cost. Variances are due to the diverse type of shore system configurations.
SCI ADNS transitions to BLI 305000 (Ship Communications Automation - 52PQ) in FY02.
5/25KHz
$700K included in line for installation, total congressional plus up appears in this line for visibility and tracking.
DMR Racks shown seperately beginning in FY02.
DMR Install includes the installation of the DMR Racks.
SHF TERMINALS
SHF Terminals AN/ WSC-6(V)5 Mod Kits - The cost variance is due to inclusion/ exclusion of antenna buys.
DD FORM 2446, JUN 86
Exhibit P-5, Cost Analysis
Unclassified
Classification
P-1 Shopping List-Item No 84 - 6 of 54
Comm. Satellite--C band/CWSP
Comm. Satellite--INMARSAT B HSD KITS
Comm. Satellite--INMARSAT B HSD KITS
NR112
NN112
NR112
Global Broadcast Service - Shore
Global Broadcast Service - Shore
JMINI Control System
JMINI Control System - NMS
JMINI Control System - NMS
JMINI Control System - DMR
JMINI Control System - DMR
NP117
NR116
NR118
NP118
NR118
NP118
NR118
QTY
TOTAL
A
A
B
B
B
B
B
B
B
B
B
B
A
A
9,321
1,231
11,622
758
5,703
68
12
30
2
2
QTY
400
0
0
1,400
1,400
UNIT
3,356.3
106.6
4
127.0
408.3
18.2
842.6
39.3
152.9
152.9
725.2
775.1
COST
12
5
3
0
0
0
3,600
51
11
63
9
3,600
2,696
8,700
2,800
9
36
14
58
12
29
15
46
14,596
78,800
34
17
373,004
180
480,439
COST
TOTAL
1,279
13,425
14,704
635
1,225
700
841
3,401
926
9,269
2,479
12,674
6,799
2,318
1,376
5,504
10,153
44,958
71,108
COST
QTY
4
3
10
0
34
4
71
20
42
8
10
UNIT
1,584.8
309.3
551.5
20.6
1,275.0
40.8
122.9
122.9
1,028.9
1,707.7
COST
6,339
6,339
928
5,515
0
6,443
700
5,100
2,900
8,700
3,000
2,458
5,161
8,231
17,077
35,927
COST
TOTAL
64
4
2
6
5
0
46
7
10
48
6
20
QTY
109.5
1,597.3
129.0
166.7
380.0
39.0
44.6
127.3
104.4
1,042.8
959.1
COST
UNIT
FY 2002
7,011
6,389
13,400
258
1,000
1,900
3,158
0
1,796
312
2,108
1,500
1,273
5,011
6,257
19,181
33,222
COST
TOTAL
TOTAL COST IN THOUSANDS OF DOLLARS
321500
DATE
QTY
52NR
SUBHEAD
COST
UNIT
FY 2003
COST
TOTAL
June-01
0
DD FORM 2446, JUN 86
.
NR117 - FY01 Shore unit cost for shore due to fleet required changes.
P-1 Shopping List-Item No 84 - 7 of 54
NN117- GBS FY00 Single / Dual Receive Suites includes RCS Radomes and NRE costs.
NN117 - The FY01 procurement of 3 shore terminals are all sub-surface receive suits (SSRS) for sub school trainers.
NN117 - GBS (All) Unit cost varies due to mix of Ship, Shore, and quantity discounts afforded by other Services buys per year
NN117 - GBS - (All) Unit cost include all costs for procurement; eg.,ECPs, NRE.
GBS
This program now includes OPN P-1 line Item SATCOM Shore Terminals (BLI 3220) beginning in FY01. FY99 & FY00 detail information is provided for budget comparability.
NR107 EHF Terminals - AN/USC - 38(V) FY99 funds are provided for Follow-On Terminal (FOT) Technical Data Packages, Remote Terminal Control Units, Full MILSTAR Low Data Rate Operational Capabilities (FMLOC)
NR109 EHF Terminals - AN/USC - 38(V) FY99 - Unit Cost reflects procurement of Single Channel Anti-Jam Man Portables (SCAMPS) for SPECWAR use.
NR107/ NR109 EHF Terminals - MDR FY00 funds provide MDR satellite simulators, maintainer and operator trainer, field change kits, and ancillary equipment. (Ship and Shore)
NR107 EHF Terminals - Fluctuations in unit price are a result of the mix between Ship and Sub procurements.
NR107/ NR109 EHF Terminals - NECC Unit cost includes addition of MDR capability beginning in FY99
NR107 / NR109 EHF Terminals - The FY00 and subsequent procurements consist of the LDR/MDR Follow-On-Terminals (FOT) which incorporates the Low Data Rate (LDR)/Medium Data Rate (MDR) capabilities into a consolidated terminal that provides the same EHF functionality
as an LDR terminal with an MDR applique.
The FOT does not change the LDR / MDR performance envelope. The first article FOT production unit was procured in FY98 and delivered to the Government in August 1999 as noted in the President’s Budget of February.
NR107/NR109 EHF Terminals - FOT FY01 funds provide Sub Variant Maintainer/Operator trainers, RCS Radome kits, field change kits, and ancillary equipment
EHF Terminals
Remarks:
Global Broadcast System-- Single (Receive Suite)
Global Broadcast System-- Single (Receive Suite)
Global Broadcast System--Dual (Receive Suite)
Global Broadcast System--Dual (Receive Suite)
Global Broadcast System--Subs (Receive Suite)
Global Broadcast System--Subs (Receive Suite)
NN117
NR117
NN117
NR117
NN117
NR117
Global Broadcast System (GBS)
B
Comm. Satellite--C band/CWSP
NN112
NR116/117
B
Comm. Satellite--INMARSAT B (Ship)
Comm. Satellite--INMARSAT B (Ship)
Comm. Satellite--INMARSAT B (Shore)
A
A
Comm. Satellite--INMARSAT M
A
A
A
A
A
A
A
A
A
A
A
A
NN112
NR112
NR113
Commercial Satellite
EHF Terminals--AN/USC-38(V) - Ship
EHF Terminals--AN/USC-38(V) - Ship
EHF Terminals --AN/USC-38(V) - Shore
EHF Terminals --AN/USC-38(V) - Shore
EHF Terminals--NECC - Ship
EHF Terminals--NECC - Ship
EHF Terminals --NECC - Shore
EHF Terminals --NECC - Shore
EHF Terminals--MDR Appliques - Ship
EHF Terminals --MDR Appliques - Shore
EHF Terminals --Interim Polar Gateway - Shore
EHF Terminals --Polar Equipment
EHF Terminals-- AEHF
EHF SATCOM
NN112
NR112/113
NN107
NR107
NP109
NR109
NN107
NR107
NP109
NR109
NN107
NP109
NR109
NR107
NR107
NR107/109
ID
CODE
ELEMENT OF COST
COST
CODE
FY 2001
Satellite Communications Systems
FY 2000
OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT
PY
P-1 ITEM NOMENCLATURE
COST ANALYSIS
APPROPRIATION ACTIVITY
CLASSIFICATION
UNCLASSIFIED
Classification
Unclassified
Exhibit P-5, Cost Analysis
UNCLASSIFIED
CLASSIFICATION
DATE
COST ANALYSIS
June-01
APPROPRIATION ACTIVITY
OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT
PY
COST
ID
CODE
ELEMENT OF COST
CODE
TOTAL
QTY
COST
QTY
FY 2000
UNIT
TOTAL
COST
COST
P-1 ITEM NOMENCLATURE
Satellite Communications Systems
321500
TOTAL COST IN THOUSANDS OF DOLLARS
FY 2001
FY 2002
UNIT
TOTAL
UNIT
TOTAL
QTY
COST
COST
QTY
COST
COST
NN555
PRODUCTION SUPPORT
0
37,662
24,980
17,615
NN555
NP555
Production Support - SATCOM Ship
Production Support - SATCOM Shore
0
0
27,559
10,103
21,598
3,382
15,048
2,567
NN777
INSTALLATION
269,530
83,739
96,219
97,785
NN777
FMP Installation
Install - SATCOM Ship
Install - NOW/MCPP
DSA - SATCOM Ship
232,930
232,930
0
72,453
56,184
5,224
11,045
79,450
63,801
8,489
7,160
87,763
72,800
5,341
9,622
36,600
36,600
11,286
11,286
16,769
16,769
10,022
10,022
830,451
258,533
186,179
192,802
TOTAL
830,451
275,435
201,007
198,143
TOTAL BLI 3215
830,451
275,435
201,007
198,143
NP776
Non-FMP Installation
Install - SATCOM SHORE
SUBHEAD
52NR
QTY
FY 2003
UNIT
TOTAL
COST
COST
REMARKS:
.
DD FORM 2446, JUN 86
Exhibit P-5, Cost Analysis
Unclassified
Classification
P-1 Shopping List-Item No 84 - 8 of 54
UNCLASSIFIED
CLASSIFICATION
A. DATE
PROCUREMENT HISTORY AND PLANNING
June 2001
C. P-1 ITEM NOMENCLATURE
B. APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
COST
CODE
ELEMENT OF COST
FY
CONTRACTOR
AND
LOCATION
CONTRACT
METHOD
& TYPE
LOCATION
OF PCO
NN101
MINI DAMA Field Change Upgrade Kits (FY00 Only)
00
TITAN, San Diego, CA
C/FPI (OPT)
SPAWAR
NN103
NR103
SCI ADNS Build Two & Three /Carry On Build Two
SCI ADNS Build Two & Three /Carry On Build Two
00
01
SSC San Diego, CA
SSC San Diego, CA
WX
WX
NP103
SI-COMMS - SCI ADNS Build 2 and Build 3
00
SSC, San Diego, CA
NR103
SI-COMMS - SCI ADNS Build 2 and Build 3
01
SSC San Diego, CA
Satellite Communications Systems
RFP
DATE
ISSUE
AWARD
OF FIRST
DATE
DATE
DELIVERY
Jan-00
SUBHEAD
321500
QTY
UNIT
COST
52NR
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
Aug-00
Aug-01
150
66.7
YES
N/A
SPAWAR
SPAWAR
Dec-99
Dec-00
Mar-00
Mar-01
47
45
109.8
131.2
YES
YES
N/A
N/A
WX
SPAWAR
Dec-99
Mar-00
3
194.7
YES
N/A
WX
SPAWAR
Dec-00
Mar-01
1
298.0
YES
N/A
D. REMARKS
The FY00 MINI DAMA Program procures Field Change Upgrade Kits.
FY01 SCI ADNS Shore fielding is for the training facility equipment. One location that has 6 systems required.
SCI ADNS transitions to BLI 305000 (Ship Communications Automation - 52PQ) in FY02.
DD FORM 2446, JUN 87
Exhibit P-5A, Procurement History and Planning
Unclassified
Classification
P-1 Shopping List-Item No 84 - 9 of 54
UNCLASSIFIED
CLASSIFICATION
A. DATE
PROCUREMENT HISTORY AND PLANNING
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
SUBHEAD
FY
CONTRACTOR
AND
LOCATION
CONTRACT
METHOD
& TYPE
LOCATION
OF PCO
Satellite Communications Systems
RFP
DATE
ISSUE
AWARD
OF FIRST
DATE
DATE
DELIVERY
NN105 5/25 KHz SATCOM--OE-82 Mod Kits
00
SSC San Diego, CA
WX
SPAWAR
Dec-99
May-00
14
NN105 5/25 KHz SATCOM--UHF Modems
NR105 5/25 KHz SATCOM--UHF Modems
00
01
ViaSat, Carlsbad, CA
ViaSat, Carlsbad, CA
IDIQ (OPT)
IDIQ (OPT)
SPAWAR
SPAWAR
Jan-00
Mar-01
Jun-00
Sep-01
NN105 5/25 KHz SATCOM--DMR
NR105 5/25 KHz SATCOM--DMR
99
00
02
Motorola, Scottsdale, AZ
Motorola, Scottsdale, AZ
Motorola, Scottsdale, AZ
FFP/IDIQ
FFP/IDIQ
FFP/IDIQ
SPAWAR
SPAWAR
SPAWAR
Feb-00
Mar-01
Mar-02
NR105 5/25 KHz SATCOM--DMR Racks2/
02
SSC San Diego, CA
WX
SPAWAR
Feb-02
COST
CODE
ELEMENT OF COST
321500
52NR
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
11.8
YES
N/A
34
26
56.4
62.6
YES
YES
N/A
N/A
Feb-01
Mar-02
Mar-03
60
104
88
202.9
135.2
108.8
YES
YES
YES
N/A
N/A
N/A
Aug-02
44
50.0
YES
N/A
QTY
UNIT
COST
D. REMARKS
DD FORM 2446, JUN 87
Exhibit P-5A, Procurement History and Planning
Unclassified
Classification
P-1 Shopping List-Item No 84 - 10 of 54
UNCLASSIFIED
CLASSIFICATION
A. DATE
PROCUREMENT HISTORY AND PLANNING
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
SUBHEAD
Satellite Communications Systems
RFP
DATE
ISSUE
AWARD
OF FIRST
DATE
DATE
DELIVERY
321500
52NR
FY
CONTRACTOR
AND
LOCATION
CONTRACT
METHOD
& TYPE
LOCATION
OF PCO
NN106 SHF Terminals--AN/WSC-6(V)5 Mod kits - Ship
NR106 SHF Terminals--AN/WSC-6(V)5 Mod kits - Ship
00
01
Raytheon, Boston, MA
Raytheon, Boston, MA
CPAF(OPT)
CPAF(OPT)
SPAWAR
SPAWAR
Nov-99
Feb-01
Nov-00
Feb-02
3
5
690.0
798.4
YES
YES
NN106 SHF Terminals--7 Ft Antenna - Ship
00
Raytheon, Boston, MA
C/FFP (OPT)
SPAWAR
Feb-00
Nov-00
1
233.0
YES
NN106 SHF Terminals--AN/WSC-6(V)7 - Ship
NR106 SHF Terminals--AN/WSC-6(V)7 - Ship
00
01
02
Raytheon, Boston, MA
Raytheon, Boston, MA
Raytheon, Boston, MA
C/FFP (OPT)
C/FFP (OPT)
C/FFP (OPT)
SPAWAR
SPAWAR
SPAWAR
Jan-00
Jun-01
Nov-01
Jan-01
Jun-02
Nov-02
15
4
3
555.5
923.0
1132.3
YES
YES
YES
NP108 SHF Terminals --AN/WSC-6(V)7 - Shore
00
Raytheon, Boston, MA
C/FFP (OPT)
SPAWAR
Jan-00
Jan-01
1
546.0
YES
NN106 SHF Terminals--AN/WSC-6(V)9 - Ship
NR106 SHF Terminals--AN/WSC-6(V)9 - Ship
00
01
02
Harris Corp, Melbourne, FL
Harris Corp, Melbourne, FL
Harris Corp, Melbourne, FL
C/FFP
D/FFP (OPT)
D/FFP (OPT)
SPAWAR
SPAWAR
SPAWAR
Mar-00
Jun-01
Nov-01
Jun-01
Apr-02
Sep-02
3
5
12
1578.0
1018.0
1015.8
YES
YES
YES
NN106 SHF Terminals -- SUBHDR SHF Mod Kit
01
02
Raytheon, Marlboro, MA
Raytheon, Marlboro, MA
C/FFP (OPT)
C/FFP (OPT)
SPAWAR
SPAWAR
Nov-00
Nov-01
Feb-02
Feb-03
16
10
81.1
239.8
YES
YES
NP108 SHF Terminals - Shore Modems (V)7 & (V)9
NR108 SHF Terminals - Shore Modems (V)7 & (V)9
00
01
02
Raytheon, MA & Harris, FL
Raytheon, MA & Harris, FL
Raytheon, MA & Harris, FL
C/FFP (OPT)
C/FFP (OPT)
C/FFP (OPT)
SPAWAR
SPAWAR
SPAWAR
Jan-00
Jun-01
Nov-01
Jan-01
Jun-02
Nov-02
6
19
30
725.0
26.3
36.6
YES
YES
YES
COST
CODE
ELEMENT OF COST
QTY
UNIT
COST
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
D. REMARKS
FY03 SHF AN/WSC - 6(V)5 Mod Kts - The cost variance is due to inclusion/ exclusion of antenna buys.
DD FORM 2446, JUN 87
Exhibit P-5A, Procurement History and Planning
Unclassified
Classification
P-1 Shopping List-Item No 84 - 11 of 54
UNCLASSIFIED
CLASSIFICATION
A. DATE
PROCUREMENT HISTORY AND PLANNING
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
COST
CODE
ELEMENT OF COST
FY
NN107
NR107
EHF Terminals--AN/USC-38(V) - Ship
EHF Terminals--AN/USC-38(V) - Ship
00
01
02
CONTRACTOR
AND
LOCATION
aytheon, Marlborough, MA
aytheon, Marlborough, MA
aytheon, Marlborough, MA
NP109
EHF Terminals --AN/USC-38(V) - Shore
99
00
Rockwell, TX
aytheon, Marlborough, MA
C/FFP (OPT)
C/FFP (OPT)
SPAWAR/Army
SPAWAR
Sep-99
Jan-00
CONTRACT
METHOD
& TYPE
C/FFP (OPT)
C/FFP (OPT)
C/FFP (OPT)
LOCATION
OF PCO
SPAWAR
SPAWAR
SPAWAR
SUBHEAD
Satellite Communications Systems
RFP
DATE
ISSUE
AWARD
OF FIRST
DATE
DATE
DELIVERY
Jan-00
Apr-01
Dec-00
Mar-02
Nov-01
Feb-03
321500
QTY
52NR
SPECS
AVAILABLE
NOW
58
10
20
UNIT
COST
775.1
1707.7
959.1
Mar-01
Apr-01
13
14
483.5
725.2
YES
YES
DATE
REVISIONS
AVAILABLE
YES
YES
YES
NR109
EHF Terminals --AN/USC-38(V) - Shore
01
02
aytheon, Marlborough, MA
aytheon, Marlborough, MA
C/FFP (OPT)
C/FFP (OPT)
SPAWAR
SPAWAR
Dec-00
Nov-01
Mar-02
Feb-03
8
6
1028.9
1042.8
YES
YES
NN107
NR107
EHF Terminals--NECC - Ship
EHF Terminals--NECC - Ship
00
01
02
AP Labs, CA
AP Labs, CA
AP Labs, CA
C/FFP (OPT)
C/FFP (OPT)
C/FFP (OPT)
SPAWAR
SPAWAR
SPAWAR
May-00
Jan-01
Nov-01
Aug-00
Apr-01
Feb-02
36
42
48
152.9
122.9
104.4
YES
YES
YES
NP109
EHF Terminals --NECC - Shore
99
00
AP Labs, CA
AP Labs, CA
C/FFP (OPT)
C/FFP (OPT)
SPAWAR
SPAWAR
Dec-98
May-00
May-99
Aug-00
7
9
142.9
152.9
YES
YES
NR109
EHF Terminals --NECC - Shore
01
02
AP Labs, CA
AP Labs, CA
C/FFP (OPT)
C/FFP (OPT)
SPAWAR
SPAWAR
Jan-01
Nov-01
Apr-01
Feb-02
20
10
122.9
127.3
YES
YES
NN107
EHF Terminals--MDR Appliques - Ship
99
aytheon, Marlborough, MA
SS/FFP (OPT)
SPAWAR
Mar-99
Aug-00
31
499.4
YES
D. REMARKS
NR109 EHF Terminal - AN/USC-38(V) FY99 procurement of 13 Single Channel Anti-Jam Man Portables (SCAMPS).
DD FORM 2446, JUN 87
Exhibit P-5A, Procurement History and Planning
Unclassified
Classification
P-1 Shopping List-Item No 84 - 12 of 54
UNCLASSIFIED
CLASSIFICATION
A. DATE
PROCUREMENT HISTORY AND PLANNING
June 2001
C. P-1 ITEM NOMENCLATURE
B. APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
Satellite Communications Systems
RFP
DATE
ISSUE
AWARD
OF FIRST
DATE
DATE
DELIVERY
FY
CONTRACTOR
AND
LOCATION
CONTRACT
METHOD
& TYPE
LOCATION
OF PCO
NN112 Comm. Satellite--INMARSAT B (Ship)
NR112 Comm. Satellite--INMARSAT B (Ship)
00
01
02
Mackay Comm Edison, NJ
Mackay Comm Edison, NJ
Mackay Comm Edison, NJ
C/FP (OPT)
C/FP (OPT)
C/FP (OPT)
SPAWAR
SPAWAR
SPAWAR
Nov-99
Nov-00
Nov-01
NR113 Comm. Satellite--INMARSAT B (Shore)
02
D&E Tech Wallingford, CT
C/FP (OPT)
SSC/CHS
NN112 Comm. Satellite--C band/CWSP
NR112 Comm. Satellite--C band/CWSP
00
01
Harris Corp., Melbourne FL
Harris Corp., Melbourne FL
C/FP
C/FP (OPT)
NN112 Comm. Satellite--INMARSAT B HSD KITS
NR112 Comm. Satellite--INMARSAT B HSD KITS
00
01
02
D&E Tech Wallingford, CT
D&E Tech Wallingford, CT
D&E Tech Wallingford, CT
C/FP (OPT)
C/FP (OPT)
C/FP (OPT)
COST
CODE
ELEMENT OF COST
SUBHEAD
321500
52NR
QTY
UNIT
COST
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
Feb-00
Feb-01
Feb-02
63
71
46
39.3
40.8
39.0
YES
YES
YES
N/A
N/A
N/A
Nov-01
Feb-02
7
44.6
YES
N/A
SPAWAR
SPAWAR
Jan-00
Dec-00
Sep-00
Sep-01
11
4
842.6
1275.0
YES
YES
N/A
N/A
SSC/CHS
SSC/CHS
SSC/CHS
Nov-99
Nov-00
Nov-01
Feb-00
Feb-01
Feb-02
51
34
0
18.2
20.6
0.0
YES
YES
YES
N/A
N/A
N/A
D. REMARKS
DD FORM 2446, JUN 87
Exhibit P-5A, Procurement History and Planning
Unclassified
Classification
P-1 Shopping List-Item No 84 - 13 of 54
UNCLASSIFIED
CLASSIFICATION
A. DATE
PROCUREMENT HISTORY AND PLANNING
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
COST
CODE
ELEMENT OF COST
FY
NN117 Global Broadcast System--Subs (Receive Suite) 00
NR117 Global Broadcast System--Subs (Receive Suite) 01
NP117 Global Broadcast System--Subs (Receive Suite) 02
NP117 Global Broadcast Service - Shore
NR116 Global Broadcast Service - Shore
NR116 Global Broadcast Service - Shore
SUBHEAD
Satellite Communications Systems
RFP
DATE
ISSUE
AWARD
OF FIRST
DATE
DATE
DELIVERY
321500
CONTRACTOR
AND
LOCATION
CONTRACT
METHOD
& TYPE
LOCATION
OF PCO
Raytheon, Reston, MA
C/FFP/(OPT)
C/FFP/(OPT)
C/FFP/(OPT)
USAF
USAF
USAF
Sep-00
Dec-00
Dec-01
Mar-01
May-01
Jun-02
3
10
6
USAF
USAF
USAF
Sep-00
Dec-00
Dec-01
May-01
Jul-01
Jul-02
USAF
Dec-01
Jul-02
Raytheon, Reston, MA
Raytheon, Reston, MA
00
01
02
Raytheon, Marlborough & Reston, MA
Raytheon, Marlborough & Reston, MA
C/FFP/(OPT)
C/FFP/(OPT)
C/FFP/(OPT)
NR117 Global Broadcast System--Dual (Receive Suite 02
Raytheon, Marlborough & Reston, MA
C/FFP/(OPT)
Raytheon, Marlborough & Reston, MA
52NR
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
408.3
551.5
166.7
YES
YES
YES
N/A
N/A
N/A
5
3
2
127.0
309.3
129.0
YES
YES
YES
N/A
N/A
N/A
5
380.0
YES
N/A
QTY
UNIT
COST
D. REMARKS
NN117 - GBS (All) Unit cost varies due to mix of Ship, Shore, and quantity discounts afforded by other Services buys per year.
DD FORM 2446, JUN 87
Exhibit P-5A, Procurement History and Planning
Unclassified
Classification
P-1 Shopping List-Item No 84 - 14 of 54
UNCLASSIFIED
CLASSIFICATION
A. DATE
PROCUREMENT HISTORY AND PLANNING
June 2001
C. P-1 ITEM NOMENCLATURE
B. APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
Satellite Communications Systems
RFP
DATE
ISSUE
AWARD
OF FIRST
DATE
DATE
DELIVERY
FY
CONTRACTOR
AND
LOCATION
CONTRACT
METHOD
& TYPE
LOCATION
OF PCO
NP118 JMINI Control System - NMS
00
SAIC, San Diego, CA
IDIQ
SPAWAR
Dec-99
NR118 JMINI Control System - NMS
01
02
SAIC, San Diego, CA
SAIC, San Diego, CA
IDIQ
IDIQ
SPAWAR
SPAWAR
NP118 JMINI Control System - DMR
00
Motorola, Scottsdale, AZ
FFP/IDIQ
NR118 JMINI Control System - DMR
02
Motorola, Scottsdale, AZ
FFP/IDIQ
COST
CODE
ELEMENT OF COST
SUBHEAD
321500
52NR
QTY
UNIT
COST
SPECS
AVAILABLE
NOW
Jul-00
4
3356.3
Yes
Dec-00
Dec-01
Jul-01
Jul-02
4
4
1584.8
1597.3
Yes
Yes
SPAWAR
May-01
Dec-01
12
106.6
Yes
SPAWAR
Nov-01
Jul-02
64
109.5
Yes
DATE
REVISIONS
AVAILABLE
D. REMARKS:
NMS unit costs for FY 99 & FY 00 are greater than FY 01 due to the fact that the bulk of NMS funding is dedicated to the complex software
enhancement and integration work required to reach IOC at the four primary JMINI Control Stations in FY 00. OPN funding (and unit costs) decrease
in FY 01 and out as the program focus shifts to the less complex implementation of the Remote JMINI Control Stations
Exhibit P-5A, Procurement History and Planning
Unclassified
Classification
P-1 Shopping List-Item No 84 - 15 of 54
UNCLASSIFIED
June-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Satellite Communications Systems
321500
NN101
MINI DAMA
Provides 5KHz and 25KHz UHF Communications capability for submarines and other disadvantaged users.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
63
Equipment Nonrecurring
Field Change Upgrade Kits
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
63
PRIOR YR EQUIP
63
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT
METHOD OF IMPLEMENTATION:
$
17.9
8.4
8.4
FY 99
Qty
$
14
FY 00
Qty
4.8
14
14
1.8
1.8
8.4
26.3
1.8
6.6
$
0
0.0
150
10.0
0
0.0
FY 01
Qty
$
0
0.0
0
0.0
0.0
10.0
ADMINISTRATIVE LEADTIME:
FY 02
Qty
$
0
0.0
150
0.0
150
Note 1
0.0
0.0
0.0
0.0
FY 03
Qty
0
0
FY 05
Qty
FY 04
$
0.0
0.0
Qty
$
0
0.0
0
0
0.0
0.0
0.0
PRODUCTION LEADTIME:
FY 06
$
0.0
0
$
0
0.0
0.0
0.0
FY 07
Qty
0.0
0
0.0
0.0
0.0
TC
Qty
$
0
0.0
0
0
0.0
0.0
0.0
0
0.0
0.0
Aug-00
FY 2001:
NA
FY 2002:
NA
FY 2003:
NA
DELIVERY DATES:
FY 2000:
Aug-01
FY 2001:
NA
FY 2002:
NA
FY 2003:
NA
FY 01
INPUT
OUTPUT
1
2
FY 02
3
4
2
3
77
50
50
50
77
50
50
50
1
2
1
2
4
1
2
4
1
2
3
4
0.0
$
77
22.7
150
10.0
227
77
150
0
0
0
0
0
0
0
0
10.2
10.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
10.2
42.9
FY 04
3
4
3
4
1
2
3
4
FY 07
FY 06
FY 05
INSTALLATION SCHEDULE:
FY 03
1
0.0
Qty
10 Months
FY 2000:
PY
$
0.0
0.0
CONTRACT DATES:
INSTALLATION SCHEDULE:
Total
Qty
3
TC
TOTAL
INPUT
227
OUTPUT
227
Notes/Comments
FY00 is Congressional Plus-Up of $10M
Note 1/ FY00 : ADW Mini Dama field change upgrade kit installs executed through the ECP field change process. No installation dollars required.
Note 2 / Installation of FY00 ADW Mini Dama units do not occur until 2 months after delivery due to government checkout and acceptance process.
Exhibit P-3A, Individual Modification
Unclassified
Classification
P-1 Shopping List-Item No 84 - 16 of 54
UNCLASSIFIED
June-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Satellite Communications Systems
321500
NN103/NR103
SCI ADNS Build Two & Three /Carry On Build Two
Provides Shipboard reception and transmission of multi-functional data using various data networks linking battlegroup commanders with intelligence databases.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT
METHOD OF IMPLEMENTATION:
0
$
0.0
FY 99
Qty
$
0
FY 00
Qty
0.0
$
47
5.2
FY 01
Qty
$
45
5.9
0.0
0
1.1
0.0
0.0
1.1
1.1
$
FY 03
Qty
FY 05
Qty
FY 04
$
Qty
$
FY 06
$
FY 07
Qty
$
TC
Qty
$
$
SCI ADNS transitions to BLI 305000 (Ship Communications Automation - 52PQ) in FY02.
Qty
92
15
1.2
48
3.7
15
1.2
10
38
0.8
2.9
1.2
7.4
ADMINISTRATIVE LEADTIME:
$
11.1
0.3
1.8
0
0.0
3.7
10.6
0.0
0.0
1 Month
0
0.0
0
0.0
0.0
0.0
PRODUCTION LEADTIME:
0
0.0
0.0
0.0
0
0.0
0.0
0.0
0
0.0
0.0
0.0
63
0
25
38
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
3 Months
CONTRACT DATES:
FY 2000:
Dec-99
FY 2001:
Dec-00
FY 2002:
NA
FY 2003:
NA
DELIVERY DATES:
FY 2000:
Mar-00
FY 2001:
Mar-01
FY 2002:
NA
FY 2003:
NA
INSTALLATION SCHEDULE:
PY
1
2
3
4
INPUT
15
14
11
13
10
OUTPUT
15
12
12
12
12
1
2
3
4
FY 01
FY 02
1
2
1
2
FY 03
3
4
1
2
3
4
1
2
FY 04
3
4
3
4
1
2
3
4
FY 07
FY 06
FY 05
INSTALLATION SCHEDULE:
Total
Qty
0.3
0.7
1.1
0
FY 02
Qty
TC
TOTAL
INPUT
63
OUTPUT
63
Notes/Comments
SCI ADNS transitions to BLI 305000 (Ship Communications Automation - 52PQ) in FY02.
SCI ADNS has a carry-on variant that requires no installation. Therefore, the variation between the number of procurements vs. the number of installations.
(FY00 - 22
FY01 - 7
FY02 - 0
FY02 - 07 Carry-on’s are fully funded)
Exhibit P-3A, Individual Modification
Unclassified
Classification
P-1 Shopping List-Item No 84 - 17 of 54
5.9
0.0
1.9
2.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5.9
19.1
UNCLASSIFIED
June-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Satellite Communications Systems
3215000
NP103/NR103
SI-COMMS - SCI ADNS Build 2 and Build 3
Provides Shipboard reception and transmission of multi-functional data using various data networks linking battle group commanders with intelligence databases.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
20
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT
METHOD OF IMPLEMENTATION:
METHOD OF IMPLEMENTATION:
$
0.0
FY 99
Qty
$
4
FY 00
Qty
0.4
$
3
FY 01
Qty
$
FY 02
Qty
$
FY 03
Qty
FY 05
Qty
FY 04
$
Qty
$
FY 06
$
FY 07
Qty
$
TC
Qty
$
Total
Qty
$
0.6
1
0.3
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
Qty
27
1
28
1.0
0.3
1.3
28
4
0
3
1
0
0
0
0
0
0
1.4
0.3
0.0
0.2
0.1
0.0
0.0
0.0
0.0
0.0
0.0
1.4
2.7
SCI ADNS transitions to BLI 305000 (Ship Communications Automation - 52PQ) in FY02.
20
0.7
4
4
0.3
0.3
0.7
0.7
0.3
0.7
3
0.2
3
0.2
1
0.1
1
0.1
0.2
0.8
ADMINISTRATIVE LEADTIME:
0
0.0
0.1
0.4
0.0
0.0
1 Month
0
0.0
0
0.0
0.0
0.0
PRODUCTION LEADTIME:
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
0.0
3 Months
FY 2000:
Dec-99
FY 2001:
Dec-00
FY 2002:
NA
FY 2003:
NA
FY 2000:
Mar-00
FY 2001:
Mar-01
FY 2002:
NA
FY 2003:
NA
PY
1
CONTRACT DATES:
DELIVERY DATES:
FY 01
2
FY 02
3
4
1
2
4
1
2
FY 03
3
4
1
2
3
4
1
2
FY 04
3
4
3
4
1
2
3
4
INSTALLATION SCHEDULE:
27
1
27
1
INPUT
OUTPUT
FY 05
INSTALLATION SCHEDULE:
$
1
2
FY 07
FY 06
3
TC
TOTAL
INPUT
28
OUTPUT
28
Notes/Comments
SCI ADNS transitions to BLI 305000 (Ship Communications Automation - 52PQ) in FY02.
Exhibit P-3A, Individual Modification
Unclassified
Classification
P-1 Shopping List-Item No 84 - 18 of 54
UNCLASSIFIED
June-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
Satellite Communications Systems
NN105
5/25 KHz SATCOM--OE-82 Mod Kits
DESCRIPTION/JUSTIFICATION:
Provides OE-82 antenna systems with the capability to transmit and receive at a bandwidth of 5KHz as well as 25KHz
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
267
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
225
PRIOR YR EQUIP
225
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT
METHOD OF IMPLEMENTATION:
$
321500
FY 99
Qty
$
FY 00
Qty
$
FY 01
Qty
$
FY 02
Qty
$
FY 03
Qty
FY 05
Qty
FY 04
$
Qty
$
FY 06
$
FY 07
Qty
$
TC
Qty
$
$
Qty
$
3.4
14
0.2
14
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
295
3.7
3.2
3.2
42
42
0.5
0.5
28
14
14
0.1
0.1
0.1
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
295
281
14
0
0
0
0
0
0
0
0
295
3.8
3.8
0.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3.8
7.6
3.2
6.6
0.5
0.7
0.1
0.3
ADMINISTRATIVE LEADTIME:
0.0
0.0
0.0
0.0
1 Month
0.0
0.0
PRODUCTION LEADTIME:
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5 Months
CONTRACT DATES:
FY 2000:
Dec-99
FY 2001:
NA
FY 2002:
NA
FY 2003:
NA
DELIVERY DATES:
FY 2000:
May-00
FY 2001:
NA
FY 2002:
NA
FY 2003:
NA
INSTALLATION SCHEDULE:
PY
1
2
INPUT
295
OUTPUT
295
1
2
FY 01
FY 02
3
4
1
2
3
4
1
2
FY 03
3
4
1
2
3
4
1
2
FY 04
3
4
3
4
1
2
3
4
FY 07
FY 06
FY 05
INSTALLATION SCHEDULE:
Total
Qty
TC
TOTAL
INPUT
295
OUTPUT
295
Notes/Comments
PITCO integration and test prior to pier availability.
Exhibit P-3A, Individual Modification
Unclassified
Classification
P-1 Shopping List-Item No 84 - 19 of 54
June-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Satellite Communications Systems
NN105/NR105
5/25 KHz SATCOM--UHF Modems
Provides the modulation demodulation capability at 5 KHz bandwidth in the UHF spectrum
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
299
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
271
PRIOR YR EQUIP
271
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT
METHOD OF IMPLEMENTATION:
$
10.9
FY 99
Qty
$
57
FY 00
Qty
3.3
$
34
1.9
FY 01
Qty
$
26
1.6
0.7
0.6
7.3
7.3
60
60
3.9
3.9
7.3
18.2
3.9
7.2
59
25
34
3.7
1.6
2.1
321500
FY 02
Qty
$
0
0.0
FY 03
Qty
0
FY 05
Qty
FY 04
$
0.0
Qty
$
0
0.0
FY 06
$
0
0.0
FY 07
Qty
$
0
0.0
TC
Qty
$
0
0.0
0
20
1.3
6
0.8
20
1.3
6
0.8
1.3
3.6
0.8
0.8
6 Months
0
0.0
0
0.0
0.0
0.0
PRODUCTION LEADTIME:
0
0.0
0.0
0.0
0
0.0
0.0
0.0
0
0.0
0.0
0.0
0
Mar-01
FY 2002:
NA
FY 2003:
NA
DELIVERY DATES:
FY 2000:
Jun-00
FY 2001:
Sep-01
FY 2002:
NA
FY 2003:
NA
INSTALLATION SCHEDULE:
PY
1
INPUT
OUTPUT
FY 01
FY 02
4
1
2
390
20
3
3
390
14
6
3
4
1
2
FY 03
3
4
1
2
17.7
416
356
34
26
0
0
0
0
0
0
0
4
1
2
FY 04
3
4
3
4
1
2
3
4
3
FY 07
FY 06
FY 05
3
416
6 Months
FY 2001:
2
0.0
0.0
0.0
Jan-00
1
$
0.0
0.0
0.0
FY 2000:
INSTALLATION SCHEDULE:
Qty
1.4
0.6
CONTRACT DATES:
3
$
0.7
3.7
6.9
ADMINISTRATIVE LEADTIME:
2
Total
Qty
3
TC
TOTAL
INPUT
416
OUTPUT
416
Notes/Comments
Exhibit P-3A, Individual Modification
Unclassified
Classification
P-1 Shopping List-Item No 84 - 20 of 54
17.0
12.8
2.1
2.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
17.0
36.7
UNCLASSIFIED
June-01
MODIFICATION TITLE:
Satellite Communications Systems
321500
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
NN105/NR105
5/25 KHz SATCOM--DMR
Provides 5KHz and 25 KHz UHF bandwidth capability and will evenually replace the aging AN/WSC-3 radios
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
FY 99
Qty
FY 00
Qty
$
60
12.2
104
$
14.1
FY 01
Qty
$
0
0.0
FY 02
Qty
$
88
FY 03
Qty
FY 05
FY 04
$
Qty
$
FY 06
Qty
$
FY 07
Qty
$
TC
Qty
$
9.6
Total
Qty
$
1316
159.5
Qty
1,568
$
195.3
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
5.9
5.7
3.1
11.5
26.2
Other (DSA)
1.5
0.3
0.9
7.0
9.7
Interm Contractor Support
Installation of Hardware*
0
0.0
0
0.0
0
0.0
1,532
60.9
60
2.3
104
3.9
FY 01 EQUIP
0
0.0
FY 02 EQUIP
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
1,368
54.7
PRIOR YR EQUIP
60
2.3
60
2.3
FY 00 EQUIP
104
3.9
104
1368
3.9
FY TC EQUIP
1368
TOTAL INSTALLATION COST
TOTAL PROCUREMENT
METHOD OF IMPLEMENTATION:
0.0
0.0
0.0
12.2
0.0
21.4
ADMINISTRATIVE LEADTIME:
2.3
8.3
3.9
17.4
2 Months
0.0
0.0
PRODUCTION LEADTIME:
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
FY 2000:
Mar-01
FY 2001:
NA
FY 2002:
Mar-02
FY 2003:
DELIVERY DATES:
FY 2000:
Mar-02
FY 2001:
NA
FY 2002:
Mar-03
FY 2003:
FY 01
PY
1
2
FY 02
3
4
INPUT
30
OUTPUT
1
2
4
30
52
52
30
30
52
52
3
4
3
4
FY 05
INSTALLATION SCHEDULE:
1
2
FY 03
3
1
2
1
2
2
54.7
232.7
FY 04
3
4
3
4
1
2
3
4
FY 07
FY 06
1
54.7
8 Months
CONTRACT DATES:
INSTALLATION SCHEDULE:
54.7
TC
TOTAL
INPUT
1368
1532
OUTPUT
1368
1532
Notes/Comments
FY99 Installation quantity consists of 1 DMR (4 channels), the remaining DMR systems (channels) were procured as lab assets.
No Separate P-3A established for DMR Racks.
FY01 equipment procurement was zeroed at FY01 FMB
Exhibit P-3A, Individual Modification
Unclassified
Classification
P-1 Shopping List-Item No 84 - 21 of 54
60.9
292.0
UNCLASSIFIED
June-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Satellite Communications Systems
321500
NN106/NR106
SHF Terminals--AN/WSC-6(V)5 Mod kits - Ship
High data rate SHF satellite communications for intra and inter service message, data, voice and video transmission and reception.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
18
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
2
PRIOR YR EQUIP
2
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT
METHOD OF IMPLEMENTATION:
$
19.2
FY 99
Qty
$
0
FY 00
Qty
3.7
$
3
2.1
0.5
0.4
0.5
0.5
7
7
3.1
7.7
$
5
4.0
1.2
0.3
3.1
3.1
0.5
19.7
FY 01
Qty
9
9
5.0
5.0
FY 02
Qty
$
0
1.0
2
1.0
5.0
8.5
ADMINISTRATIVE LEADTIME:
$
FY 04
Qty
FY 05
Qty
$
$
FY 06
Qty
$
FY 07
Qty
5
2.5
5
2.5
1.0
5.9
2.5
3.7
1 Month
0.0
0.0
PRODUCTION LEADTIME:
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Feb-01
FY 2002:
NA
FY 2003:
DELIVERY DATES:
FY 2000:
Nov-00
FY 2001:
Feb-02
FY 2002:
NA
FY 2003:
INSTALLATION SCHEDULE:
PY
1
INPUT
18
2
OUTPUT
18
FY 01
FY 02
2
2
1
28.9
0.0
0.0
25
18
2
5
0
0
0
0
0
0
0
25
12.0
8.6
1.0
2.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
12.0
45.4
4
1
2
4
1
2
FY 04
3
4
3
4
1
2
3
4
5
5
FY 05
INSTALLATION SCHEDULE:
FY 03
3
$
12 Months
FY 2001:
1
Qty
2.2
2.2
Nov-99
4
$
1.2
FY 2000:
3
Total
Qty
26
CONTRACT DATES:
2
TC
$
0.0
0.5
0.4
2
FY 03
Qty
2
FY 07
FY 06
3
4
1
2
3
TC
TOTAL
INPUT
25
OUTPUT
25
Notes/Comments
PY procurement - Installs spread over 3 years due to funding cuts to support Bosnia.
(FY04 and FY05) The current contract that is utilized to upgrade the AN/WSC-6(V)4 to an AN/WSC-6(V)5 is an engineering, fabrication and Integration type contract. This contract has no minimum requirements for procure
FY99 funds ECP to the first six boards on the (V)5 & modification to the ESI antenna for integration to the (V)5 modification to 7 Ft. Antenna for integration to (V)5
FY00 1 Procurement will be going for Shore Training (FTC Norfolk)
Exhibit P-3A, Individual Modification
Unclassified
Classification
P-1 Shopping List-Item No 84 - 22 of 54
UNCLASSIFIED
June-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Satellite Communications Systems
321500
NP108/NR108
SHF Terminals --AN/WSC-6(V)5 Mod Kit - Shore
AN/WSC-6(V)5 terminals provide training and technical support for high data rate SHF satellite communications for inter and intra service message, data, voice and video transmission.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
0
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
0
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT
METHOD OF IMPLEMENTATION:
$
0.0
FY 99
Qty
$
1
FY 00
Qty
0.4
$
0
0.0
FY 01
Qty
$
0
0.0
FY 02
Qty
$
0
0.0
FY 03
Qty
0
FY 05
Qty
FY 04
$
0.0
Qty
$
0
0.0
FY 06
$
0
FY 07
Qty
0.0
$
0
0.0
TC
Qty
$
0
0.0
3.4
Qty
3
$
3.8
0.5
0.0
0.0
0
0.0
0.0
0.0
0.0
1.0
1
1
0.8
0.8
0.0
0
0.0
1
0.0
0.8
0.8
ADMINISTRATIVE LEADTIME:
0
0.0
0.0
0.0
0.0
0.0
1 Month
0
0.0
0
0.0
0.0
0.0
PRODUCTION LEADTIME:
0
0.0
0.0
0.0
0
0.0
0.0
0.0
0
0.0
0.0
0.0
FY 2001:
NA
FY 2002:
NA
FY 2003:
NA
DELIVERY DATES:
FY 2000:
NA
FY 2001:
NA
FY 2002:
NA
FY 2003:
NA
FY 01
1
INPUT
1
1
OUTPUT
1
2
FY 02
3
4
1
2
3
4
1
2
0.6
2
0.6
0.6
4.0
3
1
1
0
0
0
0
0
0
0
2
12 Months
NA
PY
2
0.0
0.0
FY 2000:
FY 03
3
4
1
2
3
4
1
2
FY 04
3
4
3
4
1
2
3
4
1
1
2
FY 07
FY 06
FY 05
INSTALLATION SCHEDULE:
$
2
CONTRACT DATES:
INSTALLATION SCHEDULE:
Total
Qty
TC
TOTAL
INPUT
2
3
OUTPUT
2
3
Notes/Comments
FY01 Install is from FY00 Ship Assets
Exhibit P-3A, Individual Modification
Unclassified
Classification
P-1 Shopping List-Item No 84 - 23 of 54
1.4
0.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.6
1.4
5.2
UNCLASSIFIED
June-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Satellite Communications Systems
321500
NN106
SHF Terminals--7 Ft Antenna - Ship
High data rate SHF satellite communications for intra and inter service message, data, voice and video transmission and reception.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
7
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
7
PRIOR YR EQUIP
7
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT
METHOD OF IMPLEMENTATION:
$
2.0
FY 99
Qty
$
FY 00
Qty
1.0
4
$
1
0.2
0.5
0.2
1.5
1.5
4
4
1.9
3.6
$
0
FY 02
Qty
0.0
$
0
0.0
FY 03
Qty
0
FY 05
Qty
FY 04
$
0.0
Qty
$
0
0.0
FY 06
$
0
0.0
FY 07
Qty
$
0
0.0
TC
Qty
$
0
0.0
$
0
0.0
Qty
12
1
0.9
1
0.9
$
3.2
0.7
0.5
0
0.0
0.9
1.6
ADMINISTRATIVE LEADTIME:
0
0.0
0.0
0.0
0.0
0.0
1 Month
0
0.0
0
0.0
0.0
0.0
PRODUCTION LEADTIME:
0
0.0
0.0
0.0
0
0.0
0.0
0.0
0
0.0
0.0
0.0
0
9 Months
Feb-00
FY 2001:
NA
FY 2002:
NA
FY 2003:
NA
DELIVERY DATES:
FY 2000:
Nov-00
FY 2001:
NA
FY 2002:
NA
FY 2003:
NA
INSTALLATION SCHEDULE:
PY
1
2
INPUT
12
OUTPUT
12
1
2
FY 02
3
4
1
2
3
4
1
2
FY 05
12
11
1
0
0
0
0
0
0
0
0
0.0
0.0
FY 2000:
FY 01
0.0
0.0
0.0
CONTRACT DATES:
INSTALLATION SCHEDULE:
Total
Qty
0.2
0.3
1.9
1.9
1.5
3.5
FY 01
Qty
FY 03
3
4
1
2
3
4
1
2
FY 04
3
4
3
4
1
2
3
4
FY 07
FY 06
TC
TOTAL
INPUT
12
OUTPUT
12
Notes/Comments
FY99 includes production support for the modification to the 7 Ft. Antenna for integration into the (V)5.
FY00 Procurement is a new requirement due to (V)5 Shore terminal going to Ship
Exhibit P-3A, Individual Modification
Unclassified
Classification
P-1 Shopping List-Item No 84 - 24 of 54
4.4
3.4
0.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4.4
8.8
UNCLASSIFIED
June-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Satellite Communications Systems
321500
NN106/NR106
SHF Terminals--AN/WSC-6(V)7 - Ship
Provides high data rate SHF satellite communications for intra and inter service message, data, voice and video transmission and reception.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment RCS Backfit
4
Equipment Nonrecurring - Modems
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
0
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT
METHOD OF IMPLEMENTATION:
$
6.2
FY 99
Qty
$
2
FY 00
Qty
2.8
$
15
8.3
0.5
0.1
0.0
2
2
2.8
6.2
$
4
3.7
4.2
0.3
2.8
2.8
0.0
6.2
FY 01
Qty
5
5
6.9
6.9
FY 02
Qty
3
9
14.5
9
16.5
14.5
5
4
5.1
11.5
14.5
19.4
16.5
21.0
1 Month
FY 2000:
Jan-00
FY 2001:
DELIVERY DATES:
FY 2000:
Jan-01
FY 2001:
PY
1
4
1
0.0
0.0
PRODUCTION LEADTIME:
0.0
0.0
$
TC
Qty
$
Total
Qty
$
Qty
2
4
3
5
4
OUTPUT
7
3
3
3
5
4
3
4
1
1
2
1
2
0.0
0.0
0.0
0.0
FY 2002:
Nov-01
FY 2003:
FY 2002:
Nov-02
FY 2003:
FY 04
3
4
3
4
1
2
3
4
FY 07
FY 06
2
0.0
0.0
FY 03
3
3
FY 05
0.0
0.0
12 Months
Jun-02
3
2
FY 07
Qty
25
7
14
4
0
0
0
0
0
0
0
FY 02
3
FY 06
$
3
$
24.5
6.2
1.3
7
1
$
28
INPUT
INSTALLATION SCHEDULE:
Qty
Jun-01
FY 01
2
FY 05
Qty
FY 04
$
0.6
0.5
9
6.9
19.7
ADMINISTRATIVE LEADTIME:
FY 03
Qty
3.4
0.8
0.4
CONTRACT DATES:
INSTALLATION SCHEDULE:
$
4
TC
TOTAL
INPUT
25
OUTPUT
25
Notes/Comments
Upon delivery systems require a 30 day PITCO
FY99 includes ECP for LCC and Radar Cross Sectin (RCS).
One of the Procurements for FY00 is to be installed on Shore FY02
One of the Installs in FY00 is of a Shore terminal, procured FY99
Exhibit P-3A, Individual Modification
Unclassified
Classification
P-1 Shopping List-Item No 84 - 25 of 54
40.6
9.7
19.5
11.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
40.6
72.5
UNCLASSIFIED
June-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Satellite Communications Systems
321500
NP108/NR108
SHF Terminals --AN/WSC-6(V)7 - Shore
AN/WSC-6(V)X terminals provide training and technical support for high data rate SHF satellite communications for inter and intra service message, data, voice and video transmission.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
0
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
0
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT
METHOD OF IMPLEMENTATION:
$
FY 99
Qty
0.0
$
1
FY 00
Qty
1.0
$
1
0.5
0.5
0.0
0
0.0
1.5
$
0
0.0
FY 02
Qty
$
0
FY 03
Qty
FY 05
Qty
FY 04
$
Qty
$
FY 06
$
FY 07
Qty
$
TC
Qty
$
0
0.0
1
0.4
1
0.4
1
0.4
1
0.4
0.0
1.2
ADMINISTRATIVE LEADTIME:
0.4
0.4
0.4
0.4
1 Month
3
0
2
0
0
0
0
0
0
0
0
0.0
0.0
PRODUCTION LEADTIME:
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
12 Months
FY 2001:
NA
FY 2002:
NA
FY 2003:
NA
DELIVERY DATES:
FY 2000:
Jan-01
FY 2001:
NA
FY 2002:
NA
FY 2003:
NA
PY
1
FY 01
2
FY 02
3
4
1
1
2
1
1
FY 03
3
4
1
2
3
4
1
2
FY 04
3
4
3
4
1
2
3
4
1
1
FY 05
INSTALLATION SCHEDULE:
2
FY 07
FY 06
3
4
$
1.5
1.2
0.0
Jan-00
OUTPUT
Qty
2
FY 2000:
INPUT
$
0.0
CONTRACT DATES:
INSTALLATION SCHEDULE:
Total
Qty
0.6
0.0
0.0
0.0
FY 01
Qty
1
2
TC
TOTAL
INPUT
2
OUTPUT
2
Notes/Comments
FY99 Procurement installed FY02 Ship per sponsors guidance
FY02 Installation is from FY00 Ship Procurement
FY01 Install routed from FY00 Ship Procurement per Dr. K (Feb-01).
Exhibit P-3A, Individual Modification
Unclassified
Classification
P-1 Shopping List-Item No 84 - 26 of 54
0.8
0.0
0.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.8
3.5
UNCLASSIFIED
June-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Satellite Communications Systems
321500
NN106/NR106
SHF Terminals--AN/WSC-6(V)9 - Ship
Provides high data rate SHF satellite communications for intra and inter service message, data, voice and video transmission and reception.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
0
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
0
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT
METHOD OF IMPLEMENTATION:
$
0.0
FY 99
Qty
$
0
FY 00
Qty
0.0
$
3
4.7
FY 01
Qty
$
5
5.1
2.6
0.0
0
0.0
0.0
0.0
0.0
0.0
0
0.0
FY 02
Qty
$
12
1
1.9
1.9
0.0
7.3
ADMINISTRATIVE LEADTIME:
FY 05
Qty
FY 04
$
Qty
$
FY 06
$
FY 07
Qty
$
$
3
9.2
3
9.2
1.9
8.0
9.2
22.8
1 Month
4
0
1
3
0
0
0
0
0
0
0
0.0
0.0
PRODUCTION LEADTIME:
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Jun-01
FY 2002:
Nov-01
FY 2003:
DELIVERY DATES:
FY 2000:
Jun-01
FY 2001:
Apr-02
FY 2002:
Sep-02
FY 2003:
FY 01
INPUT
0
OUTPUT
0
FY 02
3
4
1
2
1
1
1
2
4
1
2
0.0
0.0
11.1
0.0
1.9
9.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11.1
38.1
1
2
FY 04
3
4
3
4
1
2
3
4
3
FY 07
FY 06
3
22.0
3
FY 05
INSTALLATION SCHEDULE:
FY 03
3
$
10 Months
FY 2001:
2
Qty
4.1
0.9
Mar-00
1
$
1.1
0.3
FY 2000:
PY
Total
Qty
20
CONTRACT DATES:
INSTALLATION SCHEDULE:
TC
Qty
12.2
0.5
0.5
1
FY 03
Qty
4
1
2
3
4
TC
TOTAL
INPUT
4
OUTPUT
4
Notes/Comments
FY00 Procurement of terminals, 2 are to be shore assets.
Exhibit P-3A, Individual Modification
Unclassified
Classification
P-1 Shopping List-Item No 84 - 27 of 54
UNCLASSIFIED
June-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Satellite Communications Systems
321500
NP108/NR108
SHF Terminals--AN/WSC-6(V)9 - Shore
Provides high data rate SHF satellite communications for intra and inter service message, data, voice and video transmission and reception.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
0
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
0
Installation of Modems
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT
METHOD OF IMPLEMENTATION:
$
0.0
FY 99
Qty
$
0
FY 00
Qty
0.0
$
0
0.0
FY 01
Qty
$
0
0.0
FY 02
Qty
$
0
0.0
FY 03
Qty
0
FY 05
Qty
FY 04
$
0.0
Qty
$
0
0.0
FY 06
$
0
0.0
FY 07
Qty
$
0
0.0
TC
Qty
$
0
0.0
0
0.0
0.0
0.0
0.0
0.0
0
0.0
2
0.8
2
0.8
0.0
0.0
ADMINISTRATIVE LEADTIME:
0
0.0
0.8
0.8
0.0
0.0
1 Month
0
0.0
0
0.0
0.0
0.0
PRODUCTION LEADTIME:
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
0.0
NA
FY 2002:
NA
FY 2003:
NA
DELIVERY DATES:
FY 2000:
Jan-01
FY 2001:
NA
FY 2002:
NA
FY 2003:
NA
PY
1
FY 01
0
2
FY 02
3
4
1
2
4
1
2
2
0.8
0
2
0
0
0
0
0
0
0
0
0.0
0.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.8
0.8
FY 03
3
4
1
2
3
4
1
2
FY 04
3
4
3
4
1
2
3
4
2
2
1
2
FY 07
FY 06
FY 05
INSTALLATION SCHEDULE:
0.0
10 Months
FY 2001:
OUTPUT
$
0.0
Mar-00
0
Qty
0
FY 2000:
INPUT
$
0.0
CONTRACT DATES:
INSTALLATION SCHEDULE:
Total
Qty
3
TC
TOTAL
INPUT
2
OUTPUT
2
Notes/Comments
FY01 Installs Procured with Ship Assets in FY00
Exhibit P-3A, Individual Modification
Unclassified
Classification
P-1 Shopping List-Item No 84 - 28 of 54
UNCLASSIFIED
June-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Satellite Communications Systems
321500
NR 108
SUBHDR SHF Mod Kit
Provides high data rate SHF satellite communications for intra and inter service message, data, voice and video transmission and reception for submarines.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
0
Equipment NonRecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
0
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT
METHOD OF IMPLEMENTATION:
$
0.0
FY 99
Qty
$
0
FY 00
Qty
0.0
$
0
0.0
FY 01
Qty
$
16
1.3
FY 02
Qty
$
10
0
0.0
0.0
0.0
0.0
0.0
0
0.0
0
0.0
0.0
0.0
ADMINISTRATIVE LEADTIME:
FY 05
Qty
FY 04
$
Qty
$
FY 06
$
FY 07
Qty
$
$
16
0.6
16
0.6
0.0
2.5
0.6
4.3
1 Month
16
0
0
16
0
0
0
0
0
0
0
0.0
0.0
PRODUCTION LEADTIME:
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Nov-00
FY 2002:
Nov-01
FY 2003:
DELIVERY DATES:
FY 2000:
NA
FY 2001:
Feb-02
FY 2002:
Feb-03
FY 2003:
PY
1
FY 01
INPUT
0
OUTPUT
0
FY 02
1
3
4
4
6
6
4
6
3
4
FY 05
INSTALLATION SCHEDULE:
1
2
FY 03
2
1
2
1
2
4
1
2
FY 04
3
4
3
4
1
2
3
4
FY 07
FY 06
3
0.0
0.0
15 Months
FY 2001:
4
Qty
$
3.7
1.8
0.7
NA
3
$
0.6
0.7
FY 2000:
2
Total
Qty
26
CONTRACT DATES:
INSTALLATION SCHEDULE:
TC
Qty
2.4
1.2
0.0
FY 03
Qty
TC
TOTAL
INPUT
16
OUTPUT
10
Notes/Comments
Exhibit P-3A, Individual Modification
Unclassified
Classification
P-1 Shopping List-Item No 84 - 29 of 54
0.6
0.0
0.0
0.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.6
6.8
UNCLASSIFIED
June-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Satellite Communications Systems
321500
NP108/NR108
SHF Terminals -- (V)7 & (V)9 Modems
Shore side modems for compatibility with the AN/WSC-6(V)7 terminals to support increased SHF capacity.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
0
Equipment NonRecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
0
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT
METHOD OF IMPLEMENTATION:
$
0.0
FY 99
Qty
$
44
FY 00
Qty
2.0
$
6
4.4
0.5
0.0
0
0.0
2.5
$
19
0.5
2.5
0.0
0.0
0.0
0.0
FY 01
Qty
44
44
2.7
2.7
FY 02
Qty
$
30
6
1.2
1.2
2.7
9.5
ADMINISTRATIVE LEADTIME:
FY 05
Qty
FY 04
$
Qty
$
FY 06
$
FY 07
Qty
$
$
19
0.5
19
0.5
1.2
2.9
0.5
2.2
1 Month
69
44
6
19
0
0
0
0
0
0
0
0.0
0.0
PRODUCTION LEADTIME:
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Jun-01
FY 2002:
Nov-01
FY 2003:
DELIVERY DATES:
FY 2000:
Jan-01
FY 2001:
Jun-02
FY 2002:
Nov-02
FY 2003:
INSTALLATION SCHEDULE:
PY
1
INPUT
OUTPUT
FY 01
FY 02
44
2
2
44
2
2
4
2
5
14
2
2
5
14
3
4
1
2
3
4
1
2
1
2
1
2
FY 04
3
4
3
4
1
2
3
4
FY 07
FY 06
FY 05
INSTALLATION SCHEDULE:
FY 03
3
0.0
0.0
12 Months
FY 2001:
1
Qty
$
8.0
4.8
0.0
Jan-00
4
$
0.6
FY 2000:
3
Total
Qty
99
CONTRACT DATES:
2
TC
Qty
1.1
1.2
0.0
6
FY 03
Qty
TC
TOTAL
INPUT
69
OUTPUT
69
Notes/Comments
FY01 and FY02 Procurement includes racks and ancillary equipment.
Exhibit P-3A, Individual Modification
Unclassified
Classification
P-1 Shopping List-Item No 84 - 30 of 54
4.4
2.7
1.2
0.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4.4
17.1
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
June-01
Satellite Communications Systems
321500
NN107
EHF Terminals--AN/USC-38(V) - Ship
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.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
180
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
158
PRIOR YR EQUIP
158
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT
METHOD OF IMPLEMENTATION:
$
FY 99
Qty
373.0 Various
$
FY 00
Qty
11.1
58
$
45.0
FY 01
Qty
$
10
17.1
5.2
1.0
188.1
188.1
17
17
188.1
561.1
16.4
16.4
16.4
27.5
4
4
4.8
4.8
FY 02
Qty
$
20
1.3
2.0
0
0
246
179
58
9
0
0
0
0
0
0
0
30
16.2
28
9
15.7
5.4
21.1
43.5
1 Month
0.0
0.0
PRODUCTION LEADTIME:
$
0.0
0.0
Qty
$
0.0
0.0
Qty
$
0.0
0.0
Qty
0.0
0.0
15 Months
FY 2000:
Jan-00
FY 2001:
Dec-00
FY 2002:
Nov-01
FY 2003:
Jan-04
DELIVERY DATES:
FY 2000:
Apr-01
FY 2001:
Mar-02
FY 2002:
Feb-03
FY 2003:
Jan-04
INSTALLATION SCHEDULE:
PY
1
INPUT
179
OUTPUT
179
FY 01
FY 02
4
1
2
3
4
20
10
21
8
4
4
20
10
21
8
4
4
1
2
1
2
3
4
1
2
1
2
3
FY 04
3
4
3
4
1
2
3
4
FY 07
FY 06
FY 05
INSTALLATION SCHEDULE:
FY 03
3
$
0.0
0.0
CONTRACT DATES:
2
Total
465.4
21.1
$
TC
268
37
Qty
FY 07
19.2
16.2
$
FY 06
$
30
16.2
36.9
FY 05
Qty
FY 04
Qty
2.4
1.2
4.8
56.0
ADMINISTRATIVE LEADTIME:
FY 03
Qty
TC
TOTAL
INPUT
246
OUTPUT
242
Notes/Comments
NR107 EHF Terminals - AN/USC-38(V) FY99 funds are provided for Follow-On Terminal (FOT) Technical data Packages, Remote
FY00 FOT Production Year 1 award.
Delta between 312 procured and 311 installed is due to a Production Representative Model procured in FY98 not to be installed, but will be used as a Test Asset.
Exhibit P-3A, Individual Modification
Unclassified
Classification
P-1 Shopping List-Item No 84 - 31 of 54
8.9
4.1
246.6
209.3
31.9
5.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
246.6
724.9
UNCLASSIFIED
June-01
MODIFICATION TITLE:
Satellite Communications Systems
321500
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
NP109/NR109
EHF Terminals --AN/USC-38(V) -- Shore
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.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
34
$
$
FY 00
Qty
78.8
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Other - Equipment not requiring installation
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
PRIOR YR EQUIP
FY 00 EQUIP
FY 99
Qty
14
13
$
10.2
FY 01
Qty
$
8
8.2
34.7
34.7
$
6
FY 03
Qty
FY 05
FY 04
$
Qty
$
FY 06
Qty
$
FY 07
Qty
$
TC
Qty
$
Total
Qty
$
1
1
Qty
62
6.3
13
6.3
3.2
27
27
FY 02
Qty
0.8
0.8
3
3
3.3
3.3
0.6
11
3
8
9.3
2.8
6.5
FY 01 EQUIP
FY 02 EQUIP
0.3
10
6
4.4
3.0
103.4
6.3
4.2
7.4
4
$
52
34
14
55.5
41.6
10.9
4
0
3.0
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
0
0.0
55.5
169.4
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT
METHOD OF IMPLEMENTATION:
34.7
113.5
0.8
7.1
3.3
16.7
ADMINISTRATIVE LEADTIME:
9.3
18.2
7.4
14.0
1 Month
0.0
0.0
PRODUCTION LEADTIME:
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
15 Months
CONTRACT DATES:
FY 2000:
Jan-00
FY 2001:
Dec-00
FY 2002:
Nov-01
FY 2003:
Jan-04
DELIVERY DATES:
FY 2000:
Apr-01
FY 2001:
Mar-02
FY 2002:
Feb-03
FY 2003:
Jan-04
INSTALLATION SCHEDULE:
PY
1
2
3
4
1
2
3
4
INPUT
31
2
1
3
5
3
3
2
2
OUTPUT
31
2
1
3
5
3
3
2
3
4
1
2
3
4
FY 01
FY 02
FY 05
INSTALLATION SCHEDULE:
1
2
FY 03
1
2
1
2
FY 04
3
4
3
4
1
2
3
4
FY 07
FY 06
TC
TOTAL
INPUT
52
OUTPUT
50
Notes/Comments
FY99 cost reflect procurement of 13 Single Channel Anti-Jam Man Portables (SCAMPS). Units do not require installation; however, they are included in the production schedule.
FY99 - FY01 unit cost includes procurement of Full Milstar Low Data Rate Operational Capability (FMLOC).
FY00 FOT Production Year 1 award.
Exhibit P-3A, Individual Modification
Unclassified
Classification
P-1 Shopping List-Item No 84 - 32 of 54
UNCLASSIFIED
June-01
MODIFICATION TITLE:
Satellite Communications Systems
321500
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
NN107/NR107
EHF Terminals--NECC - Ship
Provides for satellite communications connectivity between shore stations, submarines and surface ships and includes network management; multiplexing and channel sharing; resource management; communications
management and planning; network control and monitoring; circuit switching and packet switching.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
68
$
9.3
FY 99
Qty
$
31
4.9
4
0.6
FY 00
Qty
$
36
5.5
FY 01
Qty
$
42
5.2
FY 02
Qty
$
48
FY 03
Qty
FY 05
FY 04
$
Qty
$
FY 06
Qty
$
FY 07
Qty
$
TC
Qty
$
Total
Qty
$
5.0
Qty
$
225
29.9
4
0.6
Equipment Nonrecurring
Engineering Change Orders
Data
Other
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
56
56
5.4
5.4
43
43
2.7
2.7
0.7
0.8
0.5
0.2
0.5
0.9
27
2.2
51
2.8
27
2.2
9
42
0.5
2.3
FY 02 EQUIP
2.0
1.6
48
2.4
225
99
36
42
15.5
8.1
2.7
2.3
48
2.4
48
2.4
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
0
0.0
15.5
49.6
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT
METHOD OF IMPLEMENTATION:
5.4
14.7
2.7
8.2
2.2
8.7
ADMINISTRATIVE LEADTIME:
2.8
9.2
2.4
8.8
1 Month
0.0
0.0
PRODUCTION LEADTIME:
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3 Months
CONTRACT DATES:
FY 2000:
May-00
FY 2001:
Jan-01
FY 2002:
Nov-01
FY 2003:
DELIVERY DATES:
FY 2000:
Aug-00
FY 2001:
Apr-01
FY 2002:
Feb-02
FY 2003:
INSTALLATION SCHEDULE:
PY
1
INPUT
126
OUTPUT
126
FY 01
2
FY 02
3
4
9
21
9
1
3
4
21
16
16
16
21
21
16
16
16
3
4
3
4
FY 05
INSTALLATION SCHEDULE:
1
2
FY 03
2
1
2
1
2
2
FY 04
3
4
3
4
1
2
3
4
FY 07
FY 06
1
0.0
0.0
TC
TOTAL
INPUT
225
OUTPUT
225
Notes/Comments
NECC unit cost includes addition of MDR capability beginning in FY99.
Four test units procured in FY99 will not be installed.
Exhibit P-3A, Individual Modification
Unclassified
Classification
P-1 Shopping List-Item No 84 - 33 of 54
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
June-01
Satellite Communications Systems
321500
NP109/NR109
EHF Terminals --NECC (Shore)
Provides for satellite communications connectivity between shore stations, submarines, and surface ships; includes network management, multiplexing and channel sharing, resource management, communications
management and planning; network control and monitoring; circuit switching and packet switching.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
12
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Other
Interm Contractor Support
Installation of Hardware*
12
PRIOR YR EQUIP
12
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT
METHOD OF IMPLEMENTATION:
$
1.2
FY 99
Qty
$
5
0.7
FY 00
Qty
$
9
1.4
FY 01
Qty
$
20
2.5
0.6
1.2
1.2
2
0.3
5
5
0.4
0.4
1.2
2.4
0.4
1.8
9
0.6
9
0.6
FY 02
Qty
$
10
1.0
20
1.0
0.6
2.6
ADMINISTRATIVE LEADTIME:
FY 05
Qty
FY 04
$
Qty
$
FY 06
$
FY 07
Qty
$
TC
Qty
$
10
0.5
10
0.5
1.0
3.6
0.5
1.8
1 Months
0.0
0.0
PRODUCTION LEADTIME:
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
FY 2002:
Nov-01
FY 2003:
#REF!
DELIVERY DATES:
FY 2000:
Aug-00
FY 2001:
Apr-01
FY 2002:
Feb-02
FY 2003:
#REF!
INSTALLATION SCHEDULE:
PY
1
INPUT
OUTPUT
FY 02
26
10
26
3
10
4
6
10
10
4
6
3
4
1
2
4
1
2
4
1
2
1
2
0.3
3.7
1.6
0.6
1.0
0.5
0.0
0.0
0.0
0.0
0.0
0.0
3.7
11.9
FY 04
3
4
3
4
1
2
3
4
FY 07
FY 06
FY 05
INSTALLATION SCHEDULE:
FY 03
2
2
3 Months
Jan-01
1
3
7.0
56
17
9
20
10
0
0
0
0
0
0
0.0
0.0
FY 2001:
FY 01
$
0.9
May-00
4
Qty
0.1
FY 2000:
3
$
56
CONTRACT DATES:
2
Total
Qty
1.3
0.2
20
FY 03
Qty
TC
TOTAL
INPUT
56
OUTPUT
56
Notes/Comments
Unit cost includes addition of MDR capability beginning in FY99.
Two test units procured in FY99 will not be installed.
Exhibit P-3A, Individual Modification
Unclassified
Classification
P-1 Shopping List-Item No 84 - 34 of 54
UNCLASSIFIED
June-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Satellite Communications Systems
321500
NN107
EHF Terminal--MDR Appliques (Ship)
Provides for Applique and Antenna upgrades to the existing AN/USC-38 Low Data Rate (LDR) terminal to enable Medium Data Rate (MDR) communications capability.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
30
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Other
Interm Contractor Support
Installation of Hardware*
0
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT
METHOD OF IMPLEMENTATION:
$
11.6
FY 99
Qty
31
$
FY 00
Qty
15.5
$
0
0.0
FY 01
Qty
$
0
0.0
2.4
6.8
0.0
0
0.0
11.6
0.0
0.0
15.5
23
23
8.3
8.3
FY 02
Qty
$
0
0.0
1.6
21
21
7.0
7.0
8.3
17.5
ADMINISTRATIVE LEADTIME:
FY 03
Qty
0
FY 05
Qty
FY 04
$
0.0
Qty
$
0
0.0
FY 06
$
0
0.0
FY 07
Qty
$
0
0.0
TC
Qty
$
0
0.0
4
4
1.3
1.3
1.3
1.6
0
0.0
0.0
0.0
PRODUCTION LEADTIME:
0
0.0
0.0
0.0
0
0.0
0.0
0.0
0
0.0
0.0
0.0
0
15 Months
NA
FY 2002:
NA
FY 2003:
NA
DELIVERY DATES:
FY 2000:
NA
FY 2001:
NA
FY 2002:
NA
FY 2003:
NA
INSTALLATION SCHEDULE:
PY
1
2
3
INPUT
23
7
7
7
OUTPUT
23
7
7
7
1
2
FY 02
2
FY 03
3
4
1
2
1
1
2
1
3
4
1
2
1
2
4
1
2
FY 04
3
4
3
4
1
2
3
4
FY 07
FY 06
FY 05
48
48
0
0
0
0
0
0
0
0
0
0.0
0.0
FY 2001:
FY 01
0.0
0.0
0.0
NA
3
61
$
27.1
4.4
6.8
FY 2000:
INSTALLATION SCHEDULE:
0.0
Qty
0.3
7.0
8.6
1
$
0
CONTRACT DATES:
4
Total
Qty
TC
TOTAL
INPUT
48
OUTPUT
48
Notes/Comments
FY99 satellite failure delayed installs in FY99
FY00 Procurement includes satellite simulators, maintainer and operator trainer, field change kits, IDIQ PM costs and ancillary equipment.
MDR functionality incorporated in AN/USC-38(V)
FY00/FY01 MDR Appliques installed reflect ten (10) transferred to shore and one (1) test asset.
FY01 Procurement includes field change kits, and ancillary equipment.
Quantities in FY02/ FY03 are for DD-963 class ships and are based on ship CNO availability.
P-1 Shopping List-Item No 84 - 35 of 54
Exhibit P-3A, Individual Modification
Unclassified
Classification
16.6
16.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16.6
54.9
UNCLASSIFIED
June-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Satellite Communications Systems
321500
NP109
EHF Terminals --MDR Appliques - Shore
Provides for Applique upgrades to the existing AN/USC-38 Low Data Rate (LDR) terminal to enable Medium Data Rate communications capability.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
2
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Other
Interm Contractor Support
Installation of Hardware*
0
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT
METHOD OF IMPLEMENTATION:
$
0.8
FY 99
Qty
$
5
FY 00
Qty
5.2
$
0
0.0
FY 01
Qty
$
0
0.0
FY 02
Qty
$
0
0.0
FY 03
Qty
0
FY 05
Qty
FY 04
$
0.0
Qty
$
0
0.0
FY 06
$
0
0.0
FY 07
Qty
$
0
0.0
TC
Qty
$
0
0.0
0.0
Qty
7
2.3
0.0
0
0.0
0.0
0.8
0.0
5.2
8
8
5.3
5.3
9
9
2.2
2.2
5.3
7.7
ADMINISTRATIVE LEADTIME:
0
0.0
2.2
2.2
0.0
0.0
0
0.0
0
0.0
0.0
0.0
PRODUCTION LEADTIME:
0
0.0
0.0
0.0
0
0.0
0.0
0.0
0
0.0
0.0
0.0
0
NA
FY 2002:
NA
FY 2003:
NA
DELIVERY DATES:
FY 2000:
NA
FY 2001:
NA
FY 2002:
NA
FY 2003:
NA
PY
1
FY 02
3
INPUT
8
5
4
OUTPUT
8
5
4
4
1
2
4
1
2
2
4
1
2
3
4
1
2
3
FY 04
3
4
3
4
1
2
3
4
FY 07
FY 06
FY 05
1
FY 03
3
17
17
0
0
0
0
0
0
0
0
0
0.0
0.0
FY 2001:
FY 01
0.0
0.0
0.0
NA
2
$
6.0
2.3
FY 2000:
INSTALLATION SCHEDULE:
$
0
CONTRACT DATES:
INSTALLATION SCHEDULE:
Total
Qty
TC
TOTAL
INPUT
17
OUTPUT
17
Notes/Comments
FY98 unit cost reflects procurement of MDR Appliques only.
FY99 - FY01 unit cost includes procurement of MDR upgrade antennas.
FY00/FY01 MDR Appliques installed reflect ten (10) transferred from ship.
MDR functionality incorporated in AN/USC-38(V).
FY00 Install Cost includes MDR Upgrade Antennas
Exhibit P-3A, Individual Modification
Unclassified
Classification
P-1 Shopping List-Item No 84 - 36 of 54
7.5
7.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
7.5
15.8
UNCLASSIFIED
June-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Satellite Communications Systems
321500
NN112/NR112
Comm. Satellite--INMARSAT B (Ship)
Provides upgrade to the older INMARSAT A terminals giving ships the capability for Official phones, STU III, Debit Card Crew Phones, Internet, E-Mail, PC to PC, Video Teleconferencing and Facsimile.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
46
Equipment Upgrade
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
46
PRIOR YR EQUIP
46
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT
METHOD OF IMPLEMENTATION:
$
2.8
FY 99
Qty
$
63
FY 00
Qty
3.3
$
63
2.5
60
60
3.2
3.2
4.7
7.5
3.2
6.9
$
60
11
2.5
0.4
2.5
1.1
0.4
4.7
4.7
FY 01
Qty
51
3
48
6.0
0.3
5.7
FY 02
Qty
$
0
46
7.3
15
57
1.5
5.8
6.0
12.1
ADMINISTRATIVE LEADTIME:
FY 05
Qty
FY 04
$
Qty
$
FY 06
$
FY 07
Qty
$
$
58
4.1
12
46
1.4
2.7
7.3
16.5
4.1
8.3
3 Months
0.0
0.0
PRODUCTION LEADTIME:
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
$
232
57
11.1
2.2
Nov-00
FY 2002:
Nov-01
FY 2003:
DELIVERY DATES:
FY 2000:
Feb-00
FY 2001:
Feb-01
FY 2002:
Feb-02
FY 2003:
PY
1
2
3
4
1
2
3
4
INPUT
157
15
19
19
19
12
11
21
14
OUTPUT
157
15
19
19
19
12
11
21
3
4
1
2
3
4
FY 01
FY 02
FY 03
1
2
1
2
FY 04
3
4
3
4
1
2
3
4
FY 07
FY 06
FY 05
0.0
0.0
3 Months
FY 2001:
2
Qty
287
109
63
69
46
0
0
0
0
0
0
Nov-99
1
$
9.9
2.8
FY 2000:
INSTALLATION SCHEDULE:
Total
Qty
1.9
0.5
CONTRACT DATES:
INSTALLATION SCHEDULE:
TC
Qty
0.0
1.8
5.5
0.8
72
FY 03
Qty
TC
TOTAL
INPUT
287
OUTPUT
273
Notes/Comments
FY01 Production Support reflects wideband startup, 11 upgrades to widebands.
FY02 includes 46 upgrades to wideband capability.
FY03 includes 5 upgrades to wideband capability.
FY06 and FY07 have 10 upgrades to wideband capability
Exhibit P-3A, Individual Modification
Unclassified
Classification
P-1 Shopping List-Item No 84 - 37 of 54
25.3
8.2
7.2
7.2
2.7
0.0
0.0
0.0
0.0
0.0
0.0
25.3
51.3
UNCLASSIFIED
June-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Satellite Communications Systems
NR 113
Comm. Satellite--INMARSAT B (Shore)
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Upgrade
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
0
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT
METHOD OF IMPLEMENTATION:
$
321500
FY 99
Qty
$
FY 00
Qty
$
FY 01
Qty
$
FY 02
Qty
7
0.0
0
0.0
0.0
0.0
0.0
0.0
FY 2000:
NA
DELIVERY DATES:
FY 2000:
NA
0
0.0
0
0.0
0.0
0.0
ADMINISTRATIVE LEADTIME:
0.4
7
0.4
0.0
0.0
0.4
0.7
3 Months
FY 2001:
Qty
$
FY 06
$
FY 07
Qty
$
TC
Qty
$
Total
Qty
$
Qty
7
0
1
FY 2001:
2
0
0.0
0
0.0
0.0
0.0
PRODUCTION LEADTIME:
4
1
NA
2
0.0
0
0.0
0.0
0.0
0
0.0
0.0
4
4
3
OUTPUT
0
0.0
0.0
0.0
7
0
0
0
7
0
0
0
0
0
0
0.0
0.0
FY 2002:
Nov-01
FY 2003:
NA
FY 2002:
Feb-02
FY 2003:
NA
FY 03
3
0.0
3 Months
FY 02
3
0
0.0
0.0
NA
INPUT
1
2
1
2
FY 04
3
4
3
4
1
2
3
4
4
1
2
FY 07
FY 06
FY 05
INSTALLATION SCHEDULE:
FY 05
Qty
FY 04
$
0.3
7
FY 01
PY
FY 03
Qty
$
0.3
0.0
0.0
0.0
CONTRACT DATES:
INSTALLATION SCHEDULE:
$
3
4
1
2
3
4
TC
TOTAL
INPUT
7
OUTPUT
4
Notes/Comments
Contract not in place
Exhibit P-3A, Individual Modification
Unclassified
Classification
P-1 Shopping List-Item No 84 - 38 of 54
0.4
0.0
0.0
0.0
0.4
0.0
0.0
0.0
0.0
0.0
0.0
0.4
0.7
UNCLASSIFIED
June-01
MODIFICATION TITLE:
Satellite Communications Systems
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
NN112/NR112
Comm. Satellite--C band/CWSP
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).
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
15
$
321500
FY 99
Qty
8.7
Equipment ( Upgrade)
$
FY 00
Qty
$
8
8.1
3
3.2
2
2.0
6
4.7
FY 01
Qty
$
4
5.1
FY 02
Qty
$
0
FY 03
Qty
FY 05
Qty
FY 04
$
Qty
$
FY 06
$
FY 07
Qty
$
TC
Qty
$
Total
Qty
$
0.0
Qty
$
30
25.1
8
6.7
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
2
1.4
1.5
0.4
0
0
5.1
1.3
30
8
23
2
3
6
4
0
0
35.3
4.1
14.3
1.0
3.8
3.1
3.4
0.0
0.0
FY 02 EQUIP (Upgrade)
0
0.0
FY 03 EQUIP
0
0.0
FY 04 EQUIP
0
FY 05 EQUIP
0
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
Installation of Hardware(Upgrade)*
PRIOR YR EQUIP
PRIOR YR EQUIP (Upgrade)
FY 00 EQUIP
FY 00 EQUIP (Upgrade)
FY 01 EQUIP
FY 01 EQUIP (Upgrade)
FY 02 EQUIP
2
1.4
2.4
0.6
9
0
9
13.8
0.0
8
0
8
6.1
0.0
6.1
6
7
6
2
8.2
3.5
8.2
1.0
5
2.5
1.2
0.3
1
1
2.2
0.6
6
0
5.0
0.0
1
1
2.2
0.6
2
1.6
4
3.4
FY 06 EQUIP
0.0
0.0
0.0
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT
METHOD OF IMPLEMENTATION:
13.8
22.5
6.1
16.2
11.7
24.0
ADMINISTRATIVE LEADTIME:
2.8
9.4
5.0
6.9
3 Months
0.0
0.0
PRODUCTION LEADTIME:
0.0
0.0
0.0
0.0
0.0
0.0
6-9 Months ( 4 months for upgrades)
0.0
0.0
0.0
0.0
CONTRACT DATES:
FY 2000:
Jan-00
FY 2001:
Dec-00
FY 2002:
NA
FY 2003:
NA
DELIVERY DATES:
FY 2000:
Sep-00
FY 2001:
Sep-01
FY 2002:
NA
FY 2003:
NA
INSTALLATION SCHEDULE:
PY
1
2
INPUT
30
1
1
OUTPUT
30
FY 01
FY 02
3
1
4
1
2
1
5
1
1
FY 05
INSTALLATION SCHEDULE:
1
2
FY 03
3
4
1
2
4
1
2
1
2
0.0
0
0.0
39.4
78.9
FY 04
3
4
3
4
1
2
3
4
5
FY 07
FY 06
3
0.0
0
3
4
TC
TOTAL
INPUT
38
OUTPUT
38
Notes/Comments
FY01: Installation of 2 trainers procured in FY00, not required.
FY00-01 Unit costs vary because of procurement of single/dual units
FY02 $300K deducted for R&D transfer.
FY02-07 Procurement costs reflect ECP’s and the related production oversight.
No quantities procured in FY02 and out; contract in place for ECPs.
Exhibit P-3A, Individual Modification
Unclassified
Classification
FY01 no upgrade procured, additional Termnal procured, approved Dec 00
P-1 Shopping List-Item No 84 - 39 of 54
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
June-01
Satellite Communications Systems
321500
NN112/NR112
Comm. Satellite--INMARSAT B HSD Kits
Provides upgrade to the INMARSAT B terminals giving ships the capability for simultaneous official phones, STU III, debit card crew phones, internet, e-mail, PC to PC, video teleconferencing and facsimile over a
64 kpbs channel.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
29
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
29
PRIOR YR EQUIP
29
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT
METHOD OF IMPLEMENTATION:
$
2.7
FY 99
Qty
$
52
FY 00
Qty
0.8
$
51
0.9
FY 01
Qty
$
34
0.7
0.0
1.0
0.0
52
52
3.0
3.0
0.0
2.7
3.0
3.8
51
4.9
51
4.9
FY 02
Qty
$
0
0.0
0.4
0.3
0
0.0
0.0
16
1.1
14
1.0
16
1.1
14
0
1.0
0.0
4.9
6.8
ADMINISTRATIVE LEADTIME:
FY 03
Qty
1.1
2.5
1.0
1.0
3 Months
FY 05
Qty
FY 04
$
0.0
Qty
$
0
0.0
FY 06
$
0
0.0
FY 07
Qty
$
0
0.0
TC
Qty
$
0
0.0
0
0.0
0
0.0
0.0
0.0
PRODUCTION LEADTIME:
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
FY 2001:
Nov-00
FY 2002:
Nov-01
FY 2003:
NA
DELIVERY DATES:
FY 2000:
Feb-00
FY 2001:
Feb-01
FY 2002:
Feb-02
FY 2003:
NA
INSTALLATION SCHEDULE:
PY
1
INPUT
132
OUTPUT
132
FY 02
4
1
2
6
5
5
7
7
6
5
5
7
3
4
1
2
1
2
4
1
2
166
5.2
0
0
0.4
1.3
162
81
51
30
0
0
0
0
0
0
0
10.0
3.0
4.9
2.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
10.0
16.9
4
1
2
FY 04
3
4
3
4
1
2
3
4
7
FY 07
FY 06
FY 05
INSTALLATION SCHEDULE:
FY 03
3
$
3 Months
Nov-99
3
Qty
0.0
0.0
FY 2000:
FY 01
$
0.0
CONTRACT DATES:
2
Total
Qty
3
TC
TOTAL
INPUT
162
OUTPUT
162
Notes/Comments
Exhibit P-3A, Individual Modification
Unclassified
Classification
P-1 Shopping List-Item No 84 - 40 of 54
UNCLASSIFIED
June-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Satellite Communications Systems
321500
NN117/NR117
Global Broadcast System--Single (Receive Suite)
GBS with single antenna configuration: Commercial off the shelf (COTS) receive only satellite communications terminals with a single antenna, modems and ancillary hardware and processing equipment.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
12
Equipment Nonrecurring
Engineering Change Orders
Other
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
0
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT
METHOD OF IMPLEMENTATION:
$
4.5
FY 99
Qty
$
FY 00
Qty
3.8
5
$
0.8
0
FY 01
Qty
$
0
0.0
FY 02
Qty
$
0
FY 03
Qty
FY 05
Qty
FY 04
$
Qty
$
FY 06
$
FY 07
Qty
$
TC
Qty
$
Qty
17
$
9.1
0.0
0.5
1.2
0.0
0.0
0
0.0
0.0
4.5
0.0
3.8
0
0.0
3
3
0.6
0.6
0.0
0.8
ADMINISTRATIVE LEADTIME:
8
8
0.5
1.3
1.0
1.0
0.6
0.7
1.0
2.8
3 Months
11
11
0
0
0
0
0
0
0
0
0
0.0
0.0
PRODUCTION LEADTIME:
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
8 Months
FY 2000:
NA
FY 2001:
NA
FY 2002:
NA
FY 2003:
NA
DELIVERY DATES:
FY 2000:
NA
FY 2001:
NA
FY 2002:
NA
FY 2003:
NA
PY
1
FY 01
2
FY 02
3
INPUT
4
1
2
FY 03
3
3
OUTPUT
4
1
2
1
2
FY 04
3
4
3
4
1
2
3
4
8
3
1
2
FY 07
FY 06
FY 05
INSTALLATION SCHEDULE:
$
0.0
CONTRACT DATES:
INSTALLATION SCHEDULE:
Total
Qty
3
4
1
2
3
4
TC
TOTAL
INPUT
11
OUTPUT
3
Notes/Comments
NN117 - GBS (All) Unit cost varies due to mix of Ship, Shore, and quantity discounts afforded by other Services buys per year.
NN117 - GBS - (All) Unit cost includes all costs for procurement; eg., ECPs, NRE..
NN117- GBS FY00 Single Receive Suites includes RCS Radomes and NRE costs.
NN117 - GBS - Procurement quantity changes reflect N6 realignment
Exhibit P-3A, Individual Modification
Unclassified
Classification
P-1 Shopping List-Item No 84 - 41 of 54
1.6
1.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.6
12.6
UNCLASSIFIED
June-01
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Satellite Communications Systems
321500
NN117/NR117
Global Broadcast System--Dual (Receive Suite)
GBS with dual antenna configuration: Commercial off the shelf (COTS) receive only satellite communications terminals with a single antenna, modems and ancillary hardware and processing equipment.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
9
Equipment
Equipment Nonrecurring
Engineering Change Orders
Other
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
0
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT
METHOD OF IMPLEMENTATION:
$
3.6
FY 99
Qty
$
4
FY 00
Qty
3.9
$
0
0.7
FY 01
Qty
$
0
0.0
FY 02
Qty
$
5
FY 03
Qty
FY 05
Qty
FY 04
$
Qty
$
FY 06
$
FY 07
Qty
$
TC
Qty
$
0.0
0.0
2
2
0.7
0.7
0.0
3.6
0.7
4.6
2.0
0.3
0.0
0
0.0
2
2
0.6
0.6
0.0
0.7
ADMINISTRATIVE LEADTIME:
8
8
2.3
2.3
0.6
0.7
2.3
6.5
3 Months
12
12
0
0
0
0
0
0
0
0
0
0.0
0.0
PRODUCTION LEADTIME:
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
8 Months
NA
FY 2002:
Dec. 01
FY 2003:
#REF!
DELIVERY DATES:
FY 2000:
NA
FY 2001:
NA
FY 2002:
Jul-01
FY 2003:
#REF!
PY
1
FY 01
2
2
FY 02
3
4
1
2
2
2
1
2
FY 03
3
4
1
2
4
1
2
FY 04
3
4
3
4
1
2
3
4
8
8
FY 05
INSTALLATION SCHEDULE:
10.1
2.0
0.4
FY 2001:
OUTPUT
$
0.0
NA
2
Qty
18
FY 2000:
INPUT
$
1.9
CONTRACT DATES:
INSTALLATION SCHEDULE:
Total
Qty
FY 07
FY 06
3
4
1
2
3
TC
TOTAL
INPUT
12
OUTPUT
12
Notes/Comments
NN117 - GBS (All) Unit cost varies due to mix of Ship, Shore, and quantity discounts afforded by other Services buys per year.
NN117 - GBS - (All) Unit cost includes all costs for procurements; eg., ECPs, NRE.
NN117- GBS FY00 Dual Receive Suites includes RCS Radomes and NRE costs.
Exhibit P-3A, Individual Modification
Unclassified
Classification
P-1 Shopping List-Item No 84 - 42 of 54
3.6
3.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3.6
16.2
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
June-01
Satellite Communications Systems
321500
NN117/NR117
Global Broadcast System--Subs (Receive Suite)
GBS with submarine configuration: Commercial off the shelf (COTS) receive only satellite communications terminals with a SubHdr antenna modification, modems and ancillary hardware and processing equipment.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
0
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
0
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT
METHOD OF IMPLEMENTATION:
$
0.0
FY 99
Qty
$
6
FY 00
Qty
2.9
$
3
1.2
FY 01
Qty
$
10
5.5
3.0
0.7
0.0
0
0.0
0.0
0.0
0.0
2.9
5
5
0.6
0.6
FY 02
Qty
$
6
0.8
0.1
0.4
0.3
0.6
5.5
ADMINISTRATIVE LEADTIME:
$
FY 04
Qty
FY 05
Qty
$
$
FY 06
Qty
$
FY 07
Qty
10
1.2
8
2
1.0
0.2
0.8
7.9
1.2
4.6
3 Months
21
6
3
10
2
0
0
0
0
0
0
0.0
0.0
PRODUCTION LEADTIME:
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Dec-00
FY 2002:
Dec-00
FY 2003:
DELIVERY DATES:
FY 2000:
Mar-01
FY 2001:
May-01
FY 2002:
May-01
FY 2003:
INSTALLATION SCHEDULE:
PY
1
INPUT
5
OUTPUT
5
FY 01
FY 02
3
3
3
3
4
1
3
5
5
FY 05
INSTALLATION SCHEDULE:
1
2
FY 03
2
4
5
5
3
4
1
2
1
2
2
10.6
0.0
0.0
2.6
0.7
0.4
1.3
0.2
0.0
0.0
0.0
0.0
0.0
0.0
2.6
20.9
FY 04
3
4
3
4
1
2
3
4
FY 07
FY 06
3
$
6 Months
FY 2001:
1
Qty
6.6
1.1
Sep-00
4
$
2.0
0.4
FY 2000:
3
Total
Qty
25
CONTRACT DATES:
2
TC
$
1.0
1.6
0.0
6
1
3
2
FY 03
Qty
TC
TOTAL
INPUT
21
OUTPUT
21
Notes/Comments
NN117 - GBS (All) Unit cost varies due to mix of Ship, Shore, and quantity discounts afforded by other Services buys per year.
NN117 - GBS - (All) Unit cost includes all costs for procurements; eg., ECPs, NRE.
Exhibit P-3A, Individual Modification
Unclassified
Classification
P-1 Shopping List-Item No 84 - 43 of 54
UNCLASSIFIED
June-01
MODIFICATION TITLE:
Satellite Communications Systems
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
NP117/NR116
Global Broadcast Service (Shore)
Global Broadcast Service, commercial off-the-shelf (COTS) receive only satellite communications terminals with antennas, modems, and ancillary hardware and processing equipment
Navy portion of joint services program to deliver continuous, high speed, one way information flow of high volume data to ship and shore units and special operations.
321500
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
FY 99
Qty
$
7
FY 00
Qty
1.4
$
5
0.6
FY 01
Qty
$
3
0.9
FY 02
Qty
$
2
FY 03
Qty
FY 05
FY 04
$
Qty
$
FY 06
Qty
$
FY 07
Qty
$
TC
Qty
$
Total
Qty
$
Qty
17
0.3
$
3.2
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
0.2
0.2
Production Support
0.3
0.3
Other (DSA)
Interm Contractor Support
Installation of Hardware*
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
0
15
7
5
3
0
1.2
0.6
0.5
0.1
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
0
0.0
1.2
4.8
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT
METHOD OF IMPLEMENTATION:
0.0
0
0.0
0.0
0.0
0.0
1.4
3
3
0.5
0.5
10
4
5
1
0.6
0.1
0.5
0.0
0.5
1.6
ADMINISTRATIVE LEADTIME:
2
0.1
2
0.1
0.6
1.5
0.1
0.3
3 Months
0.0
0.0
PRODUCTION LEADTIME:
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
8 Months
CONTRACT DATES:
FY 2000:
Sep-00
FY 2001:
Dec-00
FY 2002:
Dec-01
FY 2003:
NA
DELIVERY DATES:
FY 2000:
May-01
FY 2001:
Jul-01
FY 2002:
Jul-02
FY 2003:
NA
INSTALLATION SCHEDULE:
PY
1
INPUT
3
OUTPUT
3
FY 01
FY 02
2
3
4
1
3
3
4
3
3
4
3
4
1
2
1
2
4
1
2
4
1
2
FY 04
3
4
3
4
1
2
3
4
2
2
FY 05
INSTALLATION SCHEDULE:
FY 03
3
FY 07
FY 06
2
3
TC
TOTAL
INPUT
15
OUTPUT
15
Notes/Comments
NN117 - GBS (All) Unit cost varies due to mix of Ship, Shore, and quantity discounts afforded by other Services buys per year.
NN117 - GBS - (All) Unit cost includes all costs for procurement; eg.,ECPs, NRE.
NN117 - GBS - The FY01 procurement of 3 shore terminals are all sub-surface receive suites (SSRS) for sub school trainers.
NN117 - GBS - Procurement quantity changes reflect N6 realignment
Exhibit P-3A, Individual Modification
Unclassified
Classification
P-1 Shopping List-Item No 84 - 44 of 54
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
June-01
Satellite Communications Systems
321500
NP118/NR118
JMINI Control System - NMS
The Network Management System (NMS) component of the JMINI Control System provides communications resource planning and management via secure WAN connections between the control stations and remote
user. Will provide dynamic centralized control of joint operable 5 KHz and 25 KHz ultra high frequency military satellite communications.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
0
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
0
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT
METHOD OF IMPLEMENTATION:
$
FY 99
Qty
$
FY 00
Qty
$
FY 01
Qty
$
FY 02
Qty
$
FY 03
Qty
FY 05
Qty
FY 04
$
Qty
$
FY 06
$
FY 07
Qty
$
$
$
Qty
$
2
12.3
4
13.4
4
6.3
4
6.4
14
39.9
0.0
0
0.8
0.8
6
2
4
0.4
0.1
0.3
4
0.2
4
0.3
4
0.2
4
0.3
14
2
4
4
4
0
0
0
0
0
0
1.7
0.9
0.3
0.2
0.3
0.0
0.0
0.0
0.0
0.0
0.0
1.7
41.6
0.0
1.4
0.8
13.1
0.4
13.8
ADMINISTRATIVE LEADTIME:
0.2
6.5
0.3
6.7
1 Month
0.0
0.0
PRODUCTION LEADTIME:
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Dec-99
FY 2001:
Dec-00
FY 2002:
Dec-01
FY 2003:
DELIVERY DATES:
FY 2000:
Jul-00
FY 2001:
Jul-01
FY 2002:
Jul-02
FY 2003:
PY
1
FY 01
2
FY 02
3
4
1
2
FY 03
3
4
INPUT
6
4
4
OUTPUT
6
4
4
2
1
2
1
2
3
4
1
2
FY 04
3
4
3
4
1
2
3
4
FY 07
FY 06
FY 05
1
0.0
0.0
10 Months
FY 2000:
INSTALLATION SCHEDULE:
Total
Qty
1.4
CONTRACT DATES:
INSTALLATION SCHEDULE:
TC
Qty
3
4
TC
TOTAL
INPUT
14
OUTPUT
14
Notes/Comments
Exhibit P-3A, Individual Modification
Unclassified
Classification
P-1 Shopping List-Item No 84 - 45 of 54
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
June-01
Satellite Communications Systems
321500
NP118/NR118
JMINI Control System - DMR
Channel controller hardware (radio/modem/antenna) to meet ORD-mandated satellite channel access requirement. Will provide dynamic centralized control of joint operable 5 KHz and 25 KHz ultra high frequency
military satellite communications
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY
Qty
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
0
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware*
0
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT
METHOD OF IMPLEMENTATION:
$
0.0
FY 99
Qty
236
$
FY 00
Qty
30.6
$
12
1.3
FY 01
Qty
$
0
0.0
1.2
0.0
0.0
0.0
0
0.0
0.0
0.9
0.9
0.9
31.5
40
40
1.0
1.0
FY 02
Qty
$
0.9
0.9
1.0
3.4
ADMINISTRATIVE LEADTIME:
FY 05
Qty
FY 04
38.8
1.6
0.0
0
0
4.1
0.0
76
0.5
12
0.1
64
0.4
312
236
12
0
64
0
0
0
0
0
0
3.3
2.8
0.1
0.0
0.4
0.0
0.0
0.0
0.0
0.0
0.0
3.3
46.2
2 Months
0.0
0.0
PRODUCTION LEADTIME:
$
0.0
0.0
Qty
$
0.0
0.0
Qty
$
0.0
0.0
May-01
FY 2001:
NA
FY 2002:
Nov-01
FY 2003:
DELIVERY DATES:
FY 2000:
Dec-01
FY 2001:
NA
FY 2002:
Jul-02
FY 2003:
INSTALLATION SCHEDULE:
PY
1
2
3
4
1
INPUT
40
52
52
52
40
OUTPUT
40
52
52
52
1
2
3
FY 02
2
FY 03
3
4
12
32
32
40
12
32
32
4
1
3
4
1
2
1
2
2
0.0
0.0
FY 04
3
4
3
4
1
2
3
4
FY 07
FY 06
FY 05
$
8 Months
FY 2000:
FY 01
Qty
0.0
0.0
CONTRACT DATES:
INSTALLATION SCHEDULE:
Total
312
0.5
9.1
$
TC
7.0
0.9
2.3
Qty
FY 07
$
64
$
FY 06
Qty
1.4
0.0
196
196
FY 03
Qty
TC
TOTAL
INPUT
312
OUTPUT
312
Notes/Comments
1/ FY99 Installation funds spent for FY00 and out installation preparation work.
Exhibit P-3A, Individual Modification
Unclassified
Classification
P-1 Shopping List-Item No 84 - 46 of 54
UNCLASSIFIED
CLASSIFICATION
DATE
PRODUCTION SCHEDULE
June 2001
(DOD EXHIBIT P-21A)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
P-1 ITEM NOMENCLATURE
Satellite Communications Systems
ACCEP
BAL
FISCAL YEAR
E
PROC
PRIOR
DUE
CY 00
R
QTY
TO
AS OF
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
1-Oct
1-Oct
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
S
COST
ITEM/MANUFACTURER
CODE
V
FY
01
SUBHEAD NO.
52NR
321500
FISCAL YEAR
CALENDAR YEAR
NN101 MINI DAMA Field Change Upgrade Kits (FY00 Only) 00
150
150
NR103 SCI ADNS Build Two & Three /Carry On Build Two
01
45
45
A
20
NP103 SI-COMMS - SCI ADNS Build 2 and Build 3
NR103 SI-COMMS - SCI ADNS Build 2 and Build 3
00
01
3
1
1
A
1
01
02
FISCAL YEAR
CALENDAR YEAR
02
03
CALENDAR YEAR
03
50 50 50
4
4
5
4
4
4
APR
MAY
JUN
JUL
AUG
SEP
3
OCT
NOV
DEC
JAN
FEB
MAR
OCT
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer’s
ITEM
Name and Location
MINI DAMA
TITAN Linkobit
MSR
150
1-8-5
MAX
150
150
ALT Prior
ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
Total
Measure
30
300
N/A
360
Days
30
Unit of
NAVMAT FORM 7110/4 (REVISED 11/77)
Exhibit P-21A, Production Schedule
Unclassified
Classification
P-1 Shopping List-Item No 84 - 47 of 54
UNCLASSIFIED
CLASSIFICATION
DATE
PRODUCTION SCHEDULE
June 2001
(DOD EXHIBIT P-21A)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
P-1 ITEM NOMENCLATURE
Satellite Communications Systems
ACCEP
BAL
FISCAL YEAR
E
PROC
PRIOR
DUE
CY 00
R
QTY
TO
AS OF
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
1-Oct
1-Oct
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
20
6
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
S
COST
ITEM/MANUFACTURER
CODE
V
FY
01
FISCAL YEAR
CALENDAR YEAR
NR105 5/25 KHz SATCOM--UHF Modems
01
26
26
A
NN105 5/25 KHz SATCOM--DMR
60
104
88
60
104
88
20 20 20
A
NR105 5/25 KHz SATCOM--DMR
99
00
02
NN106 SHF Terminals--AN/WSC-6(V)5 Mod kits - Ship
NR106 SHF Terminals--AN/WSC-6(V)5 Mod kits - Ship
00
01
3
5
3
5
NN106 SHF Terminals--AN/WSC-6(V)7 - Ship
NR106 SHF Terminals--AN/WSC-6(V)7 - Ship
00
01
02
15
4
3
15
4
3
01
02
FISCAL YEAR
CALENDAR YEAR
20 20 20 20 20
A
02
03
CALENDAR YEAR
03
4
3
A
2
2
5
2
2
2
1
A
1
1
1
1
2
2
JUN
JUL
A
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
PRODUCTION RATE
Name and Location
MAY
AUG
PROCUREMENT LEADTIMES
Manufacturer’s
ITEM
SUBHEAD NO.
52NR
321500
ALT Prior
ALT After
Initial
Reorder
MSR
1-8-5
MAX
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
Total
Unit of
39
321500 SHF Terminals--AN/WSC-6(V)5 Mod kits - Ship
Raytheon, Boston, MA
0
3
36
1 mo.
1 mo.
12 mo.
12 mo.
321500 SHF Terminals--AN/WSC-6(V)7 - Ship
Raytheon, Boston, MA
0
3
33
1 mo.
1 mo.
12 mo.
12 mo.
48
Measure
DMR 5/25 kHz
Motorola
1
51
240
30
30
240
N/A
300
Days
OE-82
SSC SD
10
100
200
30
30
150
N/A
210
Days
UHF Modems
Via Sat
1
34
400
30
30
180
N/A
240
Days
NAVMAT FORM 7110/4 (REVISED 11/77)
Exhibit P-21A, Production Schedule
Unclassified
Classification
P-1 Shopping List-Item No 84 - 48 of 54
UNCLASSIFIED
CLASSIFICATION
DATE
PRODUCTION SCHEDULE
June 2001
(DOD EXHIBIT P-21A)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
P-1 ITEM NOMENCLATURE
Satellite Communications Systems
ACCEP
BAL
FISCAL YEAR
E
PROC
PRIOR
DUE
CY 00
R
QTY
TO
AS OF
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
1-Oct
1-Oct
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
1
A
1
1
3
2
2
2
2
2
3
3
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
S
COST
ITEM/MANUFACTURER
CODE
V
T
FY
NP108 SHF Terminals --AN/WSC-6(V)7 - Shore
00
1
1
NN106 SHF Terminals--AN/WSC-6(V)9 - Ship
NR106 SHF Terminals--AN/WSC-6(V)9 - Ship
00
01
02
3
5
12
3
5
12
01
02
16
10
16
10
00
01
02
6
19
30
6
19
30
NR106 SHF Terminals -- SUBHDR SHF Mod Kit
NP108 SHF Terminals -- (V)7 & (V)9 Modems
NR108 SHF Terminals -- (V)7 & (V)9 Modems
01
FISCAL YEAR
CALENDAR YEAR
01
02
FISCAL YEAR
CALENDAR YEAR
02
A
A
A
03
2
2
2
2
2
2
2
2
5
5
5
4
A
1
1
1
1
1
1
A
A
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
PRODUCTION RATE
Name and Location
MSR
1-8-5
MAY
JUN
JUL
AUG
SEP
OCT
PROCUREMENT LEADTIMES
ALT Prior
ALT After
Initial
Reorder
MAX
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
Manufacturer’s
Unit of
Total
Raytheon, Boston, MA
0
3
3
1 mo.
1 mo.
12 mo.
12 mo.
3
321500 SHF Terminals--AN/WSC-6(V)9 - Ship
Harris, Melbourne, FL
3
2
24
1 mo.
1 mo.
10 mo.
10 mo.
47
321500 SHF Terminals -- (V)7 & (V)9 Modems
Raytheon, MA & Harris, FL
0
6
72
1 mo.
1 mo.
12 mo.
12 mo.
190
321500 SHF Terminals --AN/WSC-6(V)7 - Shore
03
CALENDAR YEAR
1
OCT
ITEM
SUBHEAD NO.
52NR
321500
Measure
NAVMAT FORM 7110/4 (REVISED 11/77)
Exhibit P-21A, Production Schedule
Unclassified
Classification
P-1 Shopping List-Item No 84 - 49 of 54
UNCLASSIFIED
CLASSIFICATION
DATE
PRODUCTION SCHEDULE
June 2001
(DOD EXHIBIT P-21A)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
P-1 ITEM NOMENCLATURE
Satellite Communications Systems
ACCEP
BAL
FISCAL YEAR
E
PROC
PRIOR
DUE
CY 00
R
QTY
TO
AS OF
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
1-Oct
1-Oct
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
6
7
7
7
7
7
7
7
3
1
2
2
2
1
1
1
1
1
1
1
1
1
1
1
8
8
8
8
8
8
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
S
COST
ITEM/MANUFACTURER
CODE
V
FY
NN107
NR107
EHF Terminals--AN/USC-38(V) - Ship
EHF Terminals--AN/USC-38(V) - Ship
00
01
02
58
10
20
58
10
20
NP109
NP109
EHF Terminals--AN/USC-38(V) - Ship
EHF Terminals --AN/USC-38(V) - Shore
99
00
13
14
13
14
NR109
EHF Terminals --AN/USC-38(V) - Shore
01
02
8
6
8
6
01
02
42
48
42
48
NR107
EHF Terminals--NECC - Ship
01
SUBHEAD NO.
52NR
321500
FISCAL YEAR
CALENDAR YEAR
01
02
FISCAL YEAR
CALENDAR YEAR
A
02
03
CALENDAR YEAR
03
A
1
1
1
1
1
1
1
2
1
2
2
2
2
2
2
A
A
A
7
7
7
7
7
7
A
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer’s
ITEM
Name and Location
MSR
NN107/NP109 - EHF Terminals--AN/USC-38(V)
Raytheon, Marlborough, MA
NN107/NP109 - EHF Terminals - NECC
AP Labs, Texas
7
1-8-5
MAX
7
60
ALT Prior
ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
1
1
15
15
Unit of
Total
Measure
26
EA
58
EA
NAVMAT FORM 7110/4 (REVISED 11/77)
Exhibit P-21A, Production Schedule
Unclassified
Classification
P-1 Shopping List-Item No 84 - 50 of 54
UNCLASSIFIED
CLASSIFICATION
DATE
PRODUCTION SCHEDULE
June 2001
(DOD EXHIBIT P-21A)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
P-1 ITEM NOMENCLATURE
Satellite Communications Systems
ACCEP
BAL
FISCAL YEAR
E
PROC
PRIOR
DUE
CY 00
R
QTY
TO
AS OF
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
1-Oct
1-Oct
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
3
4
4
4
3
2
A
2
2
2
2
2
A
4
7
7
7
7
7
7
A
4
3
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
S
COST
ITEM/MANUFACTURER
CODE
V
FY
NR109 EHF Terminals --NECC - Shore
01
02
20
10
NN107 EHF Terminals--MDR Appliques - Ship
99
31
NR112 Comm. Satellite--INMARSAT B (Ship)
01
02
71
46
71
46
02
7
7
NR113 Comm. Satellite--INMARSAT B (Shore)
20
10
11
20
01
5
5
5
01
02
02
03
CALENDAR YEAR
03
11 10 10 10 10 10 10
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer’s
EHF Terminals--NECC-Ship
FISCAL YEAR
CALENDAR YEAR
5
A
NOV
FISCAL YEAR
CALENDAR YEAR
A
OCT
ITEM
SUBHEAD NO.
52NR
321500
Name and Location
MSR
AP Labs, TX
10
1-8-5
MAX
10
300
ALT Prior
ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
1
1
3
3
Unit of
Total
Measure
58
NAVMAT FORM 7110/4 (REVISED 11/77)
Exhibit P-21A, Production Schedule
Unclassified
Classification
P-1 Shopping List-Item No 84 - 51 of 54
UNCLASSIFIED
CLASSIFICATION
DATE
PRODUCTION SCHEDULE
June 2001
(DOD EXHIBIT P-21A)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
P-1 ITEM NOMENCLATURE
Satellite Communications Systems
ACCEPT
BAL
FISCAL YEAR
E
PROC
PRIOR
DUE
CY 00
R
QTY
TO
AS OF
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
1-Oct
1-Oct
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
9
2
4
2
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
S
COST
ITEM/MANUFACTURER
CODE
V
FY
NN112 Comm. Satellite--C band/CWSP
NR112 Comm. Satellite--C band/CWSP
00
01
11
4
NR112 Comm. Satellite--INMARSAT B HSD KITS
01
34
01
FISCAL YEAR
CALENDAR YEAR
01
A
34
NOV
DEC
02
JAN
6
6
6
6
5
5
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
PRODUCTION RATE
02
03
CALENDAR YEAR
03
PROCUREMENT LEADTIMES
Manufacturer’s
321500 Comm. Satellite--C band/CWSP
FISCAL YEAR
CALENDAR YEAR
4
A
OCT
ITEM
SUBHEAD NO.
52NR
321500
Name and Location
Harris, Melbourne, FL
ALT Prior
ALT After
Initial
Reorder
MSR
1-8-5
MAX
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
1
1.34
16
3 mo.
3 mo.
6-9 mo.
6-9 mo.
Unit of
Total
Measure
NAVMAT FORM 7110/4 (REVISED 11/77)
Exhibit P-21A, Production Schedule
Unclassified
Classification
P-1 Shopping List-Item No 84 - 52 of 54
UNCLASSIFIED
CLASSIFICATION
DATE
PRODUCTION SCHEDULE
June 2001
(DOD EXHIBIT P-21A)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
P-1 ITEM NOMENCLATURE
Satellite Communications Systems
ACCEPT
BAL
FISCAL YEAR
E
PROC
PRIOR
DUE
CY 00
R
QTY
TO
AS OF
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
1-Oct
1-Oct
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
3
2
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
S
COST
ITEM/MANUFACTURER
CODE
V
FY
NN117 Global Broadcast System--Subs (Receive Suite)
02
5
5
NN117 Global Broadcast System--Subs (Receive Suite)
NR117 Global Broadcast System--Subs (Receive Suite)
00
01
02
3
10
6
3
10
6
NP117 Global Broadcast Service - Shore
00
5
5
NR116 Global Broadcast Service - Shore
01
3
3
NP116 Global Broadcast System-Dual
02
2
2
01
FISCAL YEAR
CALENDAR YEAR
01
02
1
1
A
1
3
2
3
1
JAN
FEB
MAR
APR
MAY
3
3
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JUN
JUL
2
JAN
FEB
MAR
APR
PRODUCTION RATE
MAY
AUG
PROCUREMENT LEADTIMES
Manufacturer’s
Name and Location
03
2
A
DEC
03
CALENDAR YEAR
3
A
NOV
02
2
A
2
FISCAL YEAR
CALENDAR YEAR
A
OCT
ITEM
SUBHEAD NO.
52NR
321500
ALT Prior
ALT After
Initial
Reorder
MSR
1-8-5
MAX
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
Total
Unit of
321500 Global Broadcast System-- Single (Receive Suite)
Raytheon, Marlborough, MA & Reston, VA
6
12
96
3 mo.
3 mo.
8 mo.
8 mo.
189
321500 Global Broadcast System--Dual (Receive Suite)
Raytheon, Marlborough, MA & Reston, VA
6
12
96
3 mo.
3 mo.
8 mo.
8 mo.
47
321500 Global Broadcast System--Subs (Receive Suite)
Raytheon, Marlborough, MA & Reston, VA
1
1
12
3 mo.
3 mo.
6 mo.
6 mo.
50
321500 Global Broadcast Service - Shore
Raytheon, Marlborough, MA & Reston, VA
1
10
120
3 mo.
3 mo.
8 mo.
8 mo.
59
Measure
NAVMAT FORM 7110/4 (REVISED 11/77)
Exhibit P-21A, Production Schedule
Unclassified
Classification
P-1 Shopping List-Item No 84 - 53 of 54
UNCLASSIFIED
CLASSIFICATION
DATE
PRODUCTION SCHEDULE
June 2001
(DOD EXHIBIT P-21A)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
P-1 ITEM NOMENCLATURE
Satellite Communications Systems
ACCEPT
BAL
FISCAL YEAR
E
PROC
PRIOR
DUE
CY 00
R
QTY
TO
AS OF
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
1-Oct
1-Oct
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
1
1
2
1
1
2
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
S
COST
ITEM/MANUFACTURER
CODE
V
FY
NR118
JMINI Control System - NMS
01
02
4
4
4
4
NP118
JMINI Control System - DMR
00
12
12
NR118
JMINI Control System - DMR
02
64
64
01
SUBHEAD NO.
52NR
321500
FISCAL YEAR
CALENDAR YEAR
A
01
02
A
A
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
PRODUCTION RATE
Name and Location
JMINI NMS
DMR JMINI
03
CALENDAR YEAR
03
64
MAY
JUN
JUL
PROCUREMENT LEADTIMES
Manufacturer’s
ITEM
02
12
A
OCT
FISCAL YEAR
CALENDAR YEAR
MAX
ALT Prior
ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
Total
Measure
Unit of
MSR
1-8-5
SAID
1
10
20
30
30
300
N/A
360
Days
Motorola
1
51
240
30
30
240
N/A
300
Days
NAVMAT FORM 7110/4 (REVISED 11/77)
Exhibit P-21A, Production Schedule
Unclassified
Classification
P-1 Shopping List-Item No 84 - 54 of 54
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
PY
FY 2000
$197.8
$56.1
FY 2001
DATE
P-1 ITEM NOMENCLATURE
SATCOM Shore Terminals (Space)
FY 2002
FY 2003
FY 2004
June 2001
SUBHEAD
322000 52NP
FY 2005
FY 2006
TO COMP
TOTAL
QUANTITY
COST
(in millions)
Note: SATCOM Shore Terminals transfers to the SATCOM Systems budget (BLI 3215) in FY 01. Detail budget justification material for PY through FY00 is
included in the SATCOM Systems budget (BLI 3215) for budget comparability.
PROGRAM COVERAGE: The Satellite Communications (SATCOM) Shore Terminals P-1 line provides funds for procurement of shore based equipment for shore-toshore and shore-to-ship tactical communications via earth orbiting relay satellites operating in the Ultra High Frequency (UHF), Super High Frequency (SHF), and
Extremely High Frequency (EHF) bands. This includes Radio Frequency (RF) equipment and baseband equipment assembled and grouped into systems and
subsystems structured to address specific Naval communications requirements. These systems provide processors and peripheral equipment that control the RF links
for message traffic, direct data transfer and secure voice communications. They are selected and oriented by communications traffic levels, types of communications
and operational missions. These shore terminals provide the satellite communications interface between the at-sea fleet and the shore establishment communications
network and are an integral part of the Navy Satellite Communications Program.
JUSTIFICATION OF BUDGET YEAR REQUIREMENTS:
Special Intelligence Communications (SI COMMS): The shore terminal interface for Sensitive Compartmented Information (SCI)/Automated Digital Network System
(ADNS)/Tactical Intelligence Information Exchange (TACINTEL II+) will use commercial off-the-shelf (COTS), Government off-the-shelf (GOTS), Non-developmental
items (NDI) and existing systems to meet the requirements for SI COMMS. The SI COMMS and TACINTEL programs were combined into the SI COMMS architecture
to replace the outdated TACINTEL system developed in the early 1970s. The equipment also began the realization of the ADNS architecture. FY00 funds will continue
to procure the SCI ADNS equipment necessary to implement the IT-21 architecture to provide SI COMMS to the Fleet. SCI ADNS provides for a real-time exchange of
Tactical SCI COMMS to afloat operational commanders. Impact of no shore SCI ADNS is that ships cannot attain their network services.
Exhibit P-40, Budget Item Justification
Unclassified
Classification
P-1 Shopping List-Item No 85- 1 of 85- 3
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET (Continuation)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
DATE
P-1 ITEM NOMENCLATURE
SATCOM Shore Terminals (Space)
June 2001
SUBHEAD
322000 52NP
SHF Terminals: This line provides SHF shore based equipment for high data rate communications with Fleet units via the Defense Satellite Communications Systems (DSCS). Shore based terminals have
an operational requirement to support joint, theater and Navy unique command, control, communications, support and intelligence circuits for voice, data, video and imagery to the extent they are required on
SHF platforms. FY01 - FY05 funds procure and install N-STEP/TELEPORT modems to provide shore side compatibility with SHF equipped ships and to support fleet and added Battle Group capacity
requirements. Also procured is ancillary hardware for the Automated Digital Multiplexing System (ADMS). Under the submarine high data rate (SUB-HDR) program, the Navy is exploring the technical
feasibility of DSCS support of wideband capabilities for attack submarines.
EHF Terminals: This program provides for the acquisition of the Navy’s EHF Satellite Communications Program (NESP) terminals in four semi-concurrent phases. Phase I of the NESP program provides
Low Data Rate (LDR) jam resistant, low probability of intercept EHF SATCOM terminals for submarines, surface ships, and shore stations in the electromagnetic threat environment projected into the next
decade. This requirement is contained in the NESP NDCP dated Apr 89 and the JROC validated Milstar ORD of Jun 92. There is a requirement to procure a total of 43 operational shore terminals, four
transportable terminals, thirteen SCAMPs (Several Channel Anti-jam Man Pack) to provide multi-channel portable communications, and ten trainers. This requirement was recently updated per the CNO ltr,
Ser N631/8U556125 dated 11 Jun 98.
Phase II of the NESP program procures Navy EHF Communications Controllers (NECCs), as part of the ADNS strategy to provide for the exchange of computer-to-computer tactical communications over the
survivable EHF satellite links. NECC provides for network management; multiplexing and channel sharing; resource management; communications management and planning; network control and monitoring
and communications protocols such as circuit switching and packet switching. NECC requirements are outlined in the NESP NDCP dated Apr 89 and must be fully fielded with deploying battle groups and
shore sites to support tactical information exchange over EHF SATCOM.
Phase III of the NESP program provides for the procurement of Full Milstar LDR Operational Capabilities (FMLOC). FMLOC efforts include Agile Beam Management (ABM), Over-the-Air-Rekey (OTAR), and
In-Band Control (IBC) capabilities required by the JROC validated Milstar ORD. Additionally, the Processor Upgrade Program (PUP) must be implemented to support the terminal throughput and memory
requirements of the Phase III capabilities. All of these Phase III efforts will provide essential EHF operational communications capabilities with the current Milstar satellites. Similarly, IBCs will provide
interoperable voice communications on all EHF satellites (Milstar, UHF Follow-On (UFO), and FLTSAT EHF Package (FEP)). Phase III also includes procurement of Interim Polar modification kits. An EHF
polar communications capability is available using an EHF package on a classified host in the Molniya orbit. To use this polar capability, terminals will require minor modifications. In addition, shore gateways
are necessary to provide connectivity from the Interim Polar satellite to other EHF satellite constellations.
Phase IV of the NESP program consists of a Medium Data Rate (MDR) capability which will provide the only protected (jam resistant and low probability of intercept/detection) MDR communications from 4.8
kilobits per second (Kbps) to 1.544 megabits per second (Mbps) to all major fleet combatants with Milstar Satellites 3-6. To meet the Navy’s requirement for MDR capable terminals, MDR appliqués will be
procured and retrofitted into existing LDR terminals and the balance of the requirements will be procured as part of the Follow-On Terminal contract award of 20 Mar 98. Follow-on terminals will also have
Phase III FMLOC capabilities incorporated into their baseline. The requirement for MDR is outlined in the JROC validated Milstar ORD and must be fielded by FY 99 in order to support the launch schedule of
the first Milstar II satellite. By OPNAV paper, Ser N631D/703-693-0024 dated 16 September, the Program Office was directed to accelerate the MDR upgrade program to meet fleet needs. Prior to receiving
the MDR appliqué, existing NESP terminals must have Phase III upgrades due to the processing throughput and memory requirements of MDR.
FY 99 funds will be used to continue procurement of MDR retrofit appliqués, SCAMPS, NECCs and FMLOC equipment. The procurement of MDR retrofit appliques, NECCs, FMLOC, will continue in FY00
and FY01. FY 00 funds will also be used to begin procurement of Follow-On Terminals and continue into FY01.
Exhibit P-40, Budget Item Justification
Unclassified
Classification
P-1 Shopping List-Item No 85- 2 of 85- 3
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET (Continuation)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
DATE
P-1 ITEM NOMENCLATURE
SATCOM Shore Terminals (Space)
June 2001
SUBHEAD
322000 52NP
Global Broadcast Service: This is the Navy shore portion of the joint program with the Air Force as Executive Service. The GBS will augment other Military Satellite
Communications (MILSATCOM) systems and provide a continuous , high speed , one way information flow of high volume data to units ashore, afloat or special operations.
GBS will support routine operations, training and military exercises, special activities, crises, situational awareness, weapons targeting, reconnaissance and the transition to
and conduct of opposed operations short of nuclear war. GBS shore terminals will provide the capability of quick dissemination of large information products to various Navy
fixed sites and small combat and combat support elements. FY00 and FY01 continues procurement of shore site terminals at NCTAMS/MOC/MAC/MICFAC, CINC,
SPAWAR and other Navy locations.. In the shore GBS terminal, components will be procured from the GBS Joint Program Office (Air Force) contract and include the GBS
antenna and receiver, and transportable terminals. A Mission Need Statement for GBS was signed, 3 AUG 1995, and a Joint Operational Requirements Document (JORD)
was signed 7 April 1997. For shore procurements, antennas and ancillary equipment such as Asynchronous Transfer Mode (ATM) in-line encryptors will be procured.
JMINI Control System: The Joint ultra high frequency (UHF) Military Satellite Communications Network Integrated Control System (JMINI) is a joint interest program with
the Navy designated as the lead service as directed by the Military Communications Electronics Board (MCEB). The JMINI Control System will provide dynamic centralized
control of joint 5-kHz and 25-kHz UHF military satellite communications (MILSATCOM) voice and data resources (channels and Time Division Multiple Access (TDMA) time
slots) via a globally integrated system of four control stations to be located at each of the three Naval Computer and Telecommunications Area Master Station (NCTAMS)
sites plus Naval Computer and Telecommunications Station (NCTS) Guam. The globally integrated system consists of two major subsystems. The first subsystem provides
communications resource planning and management via secure Wide Area Network (WAN) connections between the control stations and remote users and is known as the
Network Management System (NMS). A total of 14 NMS units are required, one at each control station plus ten remote units to be installed at ORD-defined locations. The
second subsystem provides the RF connectivity (modems, radios, antennas) between the NMS and the UHF MILSATCOM user terminals worldwide and is known as the
Channel Controller. There are 156 channel controllers required per control station. Funds in FY99 begin procurement of the Digital Modular Radio (DMR), which serves as
the JMINI Control System Channel Controller and procures the first two control station NMS units. Funds in FY00 continue procurement of the DMR channel controller
hardware and the other two control station NMS units and begin installation of the system. Funds in FY01 continue procurement and installation of the channel controller
hardware for the four control station plus begin procurement of the remote NMS units.
INSTALLATION AGENT:
Various
Exhibit P-40, Budget Item Justification
Unclassified
Classification
P-1 Shopping List-Item No 85- 3 of 85- 3
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET
DATE
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
PY
June 2001
P-1 ITEM NOMENCLATURE
Joint Communications Support Element (JCSE) 330200
FY 2000
FY 2001
FY 2002
$3.6
$2.4
$4.6
FY 2003
FY 2004
FY 2005
FY 2006
SUBHEAD
52L4
FY 2007
TO COMP
QUANTITY
COST
(in millions)
Cont
PROGRAM COVERAGE:
This line represents the Navy’s share of the Joint Communications Support Element (JCSE) Program. This program is jointly funded by Army, Navy,
Marine Corps and Air Force. Funds procure various communications equipment including the following: Ultra High Frequency (UHF) Satellite
Communications (SATCOM) Demand Assigned Multiple Access (DAMA) radios, Extremely High Frequency (EHF) Secure, Mobile, Antijam, Reliable
Tactical Terminals (SMART-T), Super High Frequency (SHF) Tri-band Advanced Range Extension Terminals (STAR-T), Deployable Global
Command and Control System (D-GCCS), C4 Extension Package, Integrated Digital Network Exchange (IDNX) upgrades, Asynchronous Transfer
Mode (ATM) interface, Defense Message System (DMS) Tactical, Joint Worldwide Intelligence Communication System (JWICS), Communications
Security (COMSEC) Secure Telephone Equipment (STE) STU-IIIs and KY-68s, Joint Defense Information Infrastructure Control System-Deployable
(JDIICS-D), Personal Communications Systems (PCS) to provide seamless integration of commercial cellular service to the tactical network,
manpack multi-mode multi-band radios for the quick reaction element, 20 foot quick reaction satellite antenna replacements, cellular phone systems
serving between 300-400 subscribers, Contractor Off the Shelf (COTS) replacements for SB-3614AT small switchboards, next generation multimedia switches and high data rate tactical satellite terminals, assorted switches, transit cases, multiplexers and antennas.
JUSTIFICATION OF BUDGET YEAR REQUIREMENTS:
SPACE AND NAVAL WARFARE SYSTEMS COMMAND, SAN DIEGO, CA will act as JCSE’s Executive Agent for distribution of funds.
INSTALLATION AGENT:
N/A
P-1 Shopping List-Item No - 86 - 1 of 2
UNCLASSIFIED
CLASSIFICATION
DATE
June 2001
COST ANALYSIS
APPROPRIATION ACTIVITY
OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT
COST
CODE
ELEMENT OF COST
ID
CODE
QTY
1
L4001
JCSE Modernization
A
L4002
Production Support
A
TOTAL CONTROL
FY 2000
UNIT
COST
3,589
TOTAL
COST
QTY
3,589
1
P-1 ITEM NOMENCLATURE
SUBHEAD
Joint Communications Support Element (JCSE) 330200
52L4
TOTAL COST IN THOUSANDS OF DOLLARS
FY 2001
FY 2002
UNIT
TOTAL
UNIT
TOTAL
COST
COST
QTY
COST
COST
QTY
2,438
2,438
0
3,589
1
4,623
TOTAL
COST
4,623
0
2,438
FY 2003
UNIT
COST
0
4,623
Remarks:
P-1 Shopping List-Item No 86- 2 of 2
Exhibit P-5, Budget Item Justification
DD FORM 2446, JUN 86
Unclassified
BUDGET JUSTIFICATION SHEET
DATE:
Appropriation/Budget Activity: BA-2
OPN/COMMUNICATIONS/ELECTRONIC
FY2002
June 2001
P-1 Item Nomenclature:
ELECTRICIAL POWER SYSTEMS
FY2003
FY2004
FY2005
FY2006
FY2007
QUANTITY
COST
(In Millions)
1.3
ELECTRICAL POWER SYSTEMS
The Electrical Power Program is designed to provide highly reliable, continuous, high quality power subsystems to support
Naval Computer and Telecommunications Systems. Basic deficiencies in current power sources, couple with recent telecommunication
system trends toward sophisticated, highly reliable, high speed, continuous, accurate systems (e.g., various High Frequency, Low Frequency, Very low
Frequency facilities), necessitate a continuing program to upgrade power systems. The Naval Computer and Telecommunications Systems Electrical
Power Plan (NTSEPP) provides the necessary requirements. In CONUS and overseas, where commercial power is available in sufficient quantity,
it is utilized as the base system, even though its overall quality may be poor. Because these commercial systems are continually susceptable to
blackout and various other types of power perturbations, suitable quick-start emergency power generators must be available to support operational loads.
Some of the operational load is designated as "critical" and requires Uninterruptible Power Supply Systems for instantaneous application in case of
loss or disturbance of the primary power source.
P-1 SHOPP LIST
ITEM NO.
87
Exhibit P-40
UNCLASSIFIED
PAGE NO.
1 OF 3
PROGRAM COST BREAKDOWN
DATE: June 2001
Appropriation/Budget Activity: BA-2
OPN/PERSONNEL AND COMMAND SUPPORT
P-1 Item Nomenclature:
ELECTRICAL POWER SYSTEMS -NCTC
Total Cost in Thousands of Dollars
Element of Cost
(1)
Ident
Code
(2)
ELECTRICAL POWER
P-1 SHOPP LIST
ITEM NO.
87
Quantity
(3)
FY2002
Total Cost Quantity
(4)
FY2003
1301
PAGE NO.
2 OF 3
Exhibit P-5
UNCLASSIFIED
Appropriation/Budget Activity: BA-2
OPN/ELECTRICAL POWER SYSTEMS
Line Item/Fiscal Year
P-1 Item Nomenclature:
DATE: June 2001
ELECTRICAL POWER SYSTEMS - NCTC
Contract
Contractor/ Method and Contracted
Location Type (Option)
By
Award
Date
Date
of
Delivery
Unit
Cost
($000)
Qty
Specs
Avail
Spec
Rev
Reqd
If Yes
When
Avail
ELECTRICIAL POWER SYSTEMS
FY 2002
Replace Supervisory Control
Replace 100 Kilowatts Diesel Engine
*
*
Competitive
Competitive
*
*
FY2003
Replace 500k VA Emerson Power Supply
Replace Two 545 Kilowatts Diesel
Install 21-150k VA UNINTERRUPTIBLE Power Supply
*
*
*
Competitive
Competitive
Competitive
*
*
*
P-1 SHOPP LIST
ITEM NO.
87
PAGE NO.
3 OF 3
*
*
*
*
*
*
*
1
1
678
623
YES
YES
NO
NO
*
*
*
1
1
2
454
550
274
YES
YES
YES
NO
NO
NO
Exhibit P-5a
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION
DATE
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA-2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
PY
June 2001
P-1 ITEM NOMENCLATURE
SUBHEAD
Q2T0
BLI 3306 Navy Standard Integrated Personnel Systems (NSIPS)
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
TO COMP
TOTAL
4.8
1.8
14.2
22.7
.4
.4
5.8
5.9
CONT
CONT
QUANTITY
COST
(in millions)
PROGRAM COVERAGE/JUSTIFICATION FOR BUDGET YEAR REQUIREMENTS:
The Navy Standard Integrated Personnel System (NSIPS) is a special-interest, major Automated Information System (AIS) to collect, process and distribute personnel and pay data within
Navy and to various corporate level activities within DoD. NSIPS will achieve the integration of active, reserve, and retired military personnel systems within the Navy, improve the military
personnel tracking process, consolidate processes and systems within life cycle areas of military personnel, and the functionalilty of existing Navy source data collection requirements.
NSIPS will operate on shore and afloat servers, client workstations, stand-alone workstations, portable stand-alone workstations, LANs and miscellaneous hardware and will maintain
regional data warehouses as well as an all-Navy archival data warehouse.
FY 2000 through 2002 NSIPS funding is for hardware and software at all reserve sites and PSDs supporting reserve sites.
In order to comply with the NSIPS MS III ORD, the NSIPS program must develop and deploy an electronic field service record that will automate the current paper service record
maintenance process and allow commands electronic access to service record data on assigned personnel. This electronic field service record system and concept will be called
NSIPS/EFSR. NSIPS/EFSR will replace the hard copy officer and enlisted personnel service record used in the field. This will enable electronic filing, processing, storing, retrieving,
viewing, and routing of any service record required images and data. This will allow for more efficient documentation and display of information normally placed into the service record;
increase efficiencies in the record transfers between activities; reduce lost or misplaced records and their reconstruction; reduce lost or mutilated pages; allow for bulk and group entries
(e.g., pay entitlements, training documentation, unit awards, etc.); and reduce manual record maintenance workload. It will also allow for more than one authorized person to access a
record simultaneously, if required (e.g., Legal and Personnel). Additionally, by having a controlled access, there will be increased security of records and the information that they contain.
This is anticipated to reduce the workload levels at commands, afloat and ashore, as well as at PSDs. As a minimum, NSIPS/EFSR will interface with Electronic Military Personnel Records
System (EMPRS), and will be totally integrated with NSIPS. NSIPS/EFSR is dependent upon and uses data from the local NSIPS database, eliminating duplicate entry of data.
SMARTCARD will be used as a Public Key Encryption Infrastructure (PKI) device for security access control and secure access to a web-enabled version of the software. NSIPS/EFSR will
allow for automated documentation of service record changes and data archiving as required and more efficient field level data availability and archiving.
FY02 requirements for NSIPS/EFSR are $9.0M OPN ($3.0M for COTS licenses and $6.0M for initial hardware buy) is required.
P-1 Shopping List - Item No. 88-1 of 88-3
Exhibit P-40, Budget Item Justification
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
DATE
COST ANALYSIS
June 2001
APPROPRIATION ACTIVITY
OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT
PY
COST
CODE
ID
CODE
ELEMENT OF COST
T0010
NSIPS Equipment
NSIPS Install
T0020
NSIPS/EFSR
NSIPS/EFSR Install
QTY
TOTAL
COST
QTY
FY 1999
UNIT
TOTAL
COST
COST
QTY
P-1 ITEM NOMENCLATURE
BLI 3306 Navy Standard Integrated Personnel Systems (NSIPS)
TOTAL COST IN THOUSANDS OF DOLLARS
FY 2000
FY 2001
FY 2002
UNIT
TOTAL
UNIT
TOTAL
UNIT
COST
COST
QTY
COST
COST
QTY
COST
TOTAL CONTROL
SUBHEAD
Q2T0
TOTAL
COST
QTY
4,816
0
1,768
0
2,671
2,541
0
0
0
0
7,270
1,750
4,816
1,768
14,232
FY 2003
UNIT
COST
Remarks:
Exhibit P-5, Cost Analysis
Unclassified
Classification
P-1 Shopping List-Item No 88-2 of 88-3
TOTAL
COST
UNCLASSIFIED
CLASSIFICATION
A. DATE
PROCUREMENT HISTORY AND PLANNING
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
COST
CODE
ELEMENT OF COST
FY
SUBHEAD
BLI 3306 Navy Standard Integrated Personnel Systems (NSIPS)
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
CONTRACTOR
AND
LOCATION
CONTRACT
& TYPE
LOCATION
OF PCO
METHOD
RFP
ISSUE
DATE
AWARD
DATE
DATE
OF FIRST
DELIVERY
QTY
Q2T0
UNIT
COST
SPECS
DATE
AVAILABLE
REVISIONS
NOW
AVAILABLE
NSIPS
NSIPS
NSIPS
00
01
02
VARIOUS
VARIOUS
VARIOUS
IDIQ
IDIQ
IDIQ
SPAWAR
SPAWAR
TBD
Mar-00
Jan-01
Dec-01
Mar-00
Jun-01
Feb-02
Yes
Yes
Yes
N/A
N/A
N/A
NSIPS/EFSR
02
VARIOUS
IDIQ
TBD
Dec-01
Jan-02
Yes
N/A
D. Remarks:
DD FORM 2446, JUN 87
Exhibit P-5A, Procurement History and Planning
Unclassified
Classification
P-1 Shopping List-Item No 88-3 of 88-3
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE Joint Engineering Data Management
OTHER PROCUREMENT, NAVY/BA2
JEDMICS
Information and Control System (JEDMICS)
Program Element for Code B Items:
Prior
Years
QUANTITY
COST
(In Millions)
Other Related Program Elements
ID
Code
FY 2000
FY 2001
3000
2700
100*
$7.0
$16.9
$11.9
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
5800
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$35.8
*Note: Prior Years only reflect FY99. All previous procurement budgets for this item were submitted as a Project Management Function through the Naval Supply Systems Command
(NAVSUP). CNO letter dated 21 December1998 transferred the JEDMICS Project Office to the Naval Air Systems Command (NAVAIR) beginning 1 January 1999.
JEDMICS is the Joint DoD system for permanently storing, managing and controlling digital engineering drawings and associated technical data. The JEDMICS System replaced labor
intensive, inefficient manual and semi-automated technical repositiories with automated central respositiories for all engineering and manufacturing information on ships, aircraft and
electronics. This information is used by the fleet shore establishment and industry in support of spares acquisition, equipment maintenance, and modernization and preparation of technical
publications. The JEDMICS system is deployed at 29 interoperablesites that service 600 locations worldwide. JEDMICS currently manages and controls 78,500,000 engineeringimages
and has 32,000 authorized users responsible for over 70,000 user sessions per month. Over 2 million digital images are retrieved each month. The effective utilization of JEDMICS by the
contractor and Government communities will require secure network access and adequate security for all data stored within the repositiory.
FY00 funding was used to continue to expand electronic commerce and electronic data interchange by enhancing security between JEDMICS and wide area networks which transport
JEDMICS digital engineering data and to acquire a Product Data management (PDM) system with an Open Application Interface (OAI). This will result in the acquisition and installation of a
JEDMICS WAN "Security Solution" with associated certification and integration of this solution, a label maker, and labeled technical data packages and hardware and software for the OAI.
FY01 funding will be used to continue procurement and integration of the security solution Congressionally approved in previous years. This will result in the acqusiton and installation of
COTS Hardware, Software, and associated integration of this security solution. JEDMICS enhancement funds will be used for the acquisiton and installationof COTS hardware and software
for a turnkey WEB solution at 30 sites.
* FY01 reflects hardware, software, and labeled data packages.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
89
PAGE NO. 1
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
ET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY/ BA2
Procurement Items
Diamond NIC Secure Network Interface System
Quantity
Cost
JEDMICS
ID
Code
A
Prior
Years
3000
5.4
FY 2000
FY 2001
2700
7.5
HW/SW test site upgrades
Certification/Accreditation
Open Application Interface (OAI) S/W Pkg
System H/W & S/W to run OAI
COTS H/W &S/W for a turnkey WEB solution
Total Funding
1.5
4.5
2.5
2.4
FY 2002
100*
7.5
0.4
1.5
2.5
6.9
DD Form 2454, JUN 86
Note:*FY01 reflects h/w and s/w and labeled data packages.
16.9
11.9
ITEM NO.
0.0
P-1 SHOPPING LIST
89
PAGE NO. 2
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
IT SYSTEM COST ANALYSIS
P-5
IT System
JEDMICS
ID Code P-1 ITEM NOMENCLATURE/SUBHEAD
APPROPRIATION/BUDGET ACTIVITY
DATE:
June 2001
Other Procurement, Navy, BA2 JEDMICS
JEDMICS/42JD
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
A
Prior
Years
Total Cost
5,471
FY 2000
Quantity
* 1,061
Total Cost
JE100
DiamondNIC Secure Network Interface System
JE100
JE100
Test Center HW/SW upgrade
Certification/Accreditation
JE100
Open Application Interface (OAI) S/W Pkg
2,452
JE100
System H/W & S/W to run OAI
2,406
JE100
COTS H/W &S/W for a turnkey WEB solution
1,500
* 2700
Unit Cost
FY 2001
* 7,500
Quantity
Unit Cost
100**
6,971
P-1 SHOPPING LIST
ITEM NO.
89
Total Cost
Quantity
Unit Cost
FY 2003
Total Cost
Quantity
Unit Cost
Total Cost
**7,500
390
1,500
4,500
30***
DD FORM 2446, JUN 86
75
FY 2002
16,858
83
2,500
11,890
CLASSIFICATION:
PAGE NO.
3
UNCLASSIFIED
Note (1)* Total Cost reflects quantity plus nonrecurring engineering resulting in a total system cost.
Note (2):**Total Cost includes hardware/software plus labeled data packages resulting in a total system cost.
Note (3):*** Quantity refers to number of sites.
UNCLASSIFIED
CLASSIFICATION:
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A
IT System
JEDMICS
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
Other Procurement, Navy
BA2, JEDMICS
JEDMICS
Cost Element/
FISCAL YEAR
FY00
DiamondNIC Secure Network Interface System
A. DATE
June 2001
SUBHEAD
42JD
QUANTITY
UNIT
COST
(000)
2700
1,061
LOCATION
OF PCO
CONTRACT
METHOD
& TYPE
RFP ISSUE
DATE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
7/00
7/01
Yes
N/A
7/00
7/01
N/A
N/A
NAVAIR,PaxR, Md
6/00
SS/FFP
Existing NAVSEA
Contract
Existing GSA
Contract
Existing GSA
Contract
C/FP
CRYPTEK Secure Communications,LLC
Chantilly, Va
Xeta International Corp. Indian Head, MD
C/FP
Litton PRC, Reston, VA
6/00
7/01
N/A
N/A
C/FP
Lockheed Martin, Owego, NY
7/00
7/01
N/A
N/A
6/01
12/01
Yes
N/A
5/01
3/02
N/A
N/A
Certification/Accreditation Package
4.5
NAVSEA, Arlington, VA
Open Application Interface (OAI) S/W pkg
24
NAVICP, Mech, PA
System H/W and S/W to run OAI
2.5
NAVICP, Mech, PA
100
75
NAVAIR,PaxR, Md
6/01
SS/FFP
Certification/Accreditation Package
1
1.5
NAVSEA, Arlington, VA
C/FP
Open Application Interface (OAI) S/W pkg
1
1
NAVICP, Mech, PA
C/FP
Litton PRC, Reston, VA
5/01
6/02
N/A
N/A
Web Access Tool Kit
1
1.3
NAVICP, Mech, PA
C/FP
Lockheed Martin, Owego, NY
5/01
11/02
N/A
N/A
TBD
0
Existing NAVSEA
Contract
Existing GSA
Contract
Existing GSA
Contract
N/A
CRYPTEK Secure Communications,LLC
Chantilly, Va
Xeta International Corp. Indian Head, MD
MIPR
AMCOM, Huntsville, Al
5/01
5/02
N/A
N/A
FY01
DiamondNIC Secure Network Interface System
HW/SW upgrade
D.
AMCOM, Huntsville, Al
REMARKS:
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
ITEM NO. 89
PAGE NO. 4
Classification:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET
June 2001
DATE
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
P-1 ITEM NOMENCLATURE
336800 NAVAL SHORE COMMUNICATIONS
FY 2000
FY 2001
FY 2002
$116.7
$163.1
$66.8
FY 2003
FY 2004
FY 2005
FY 2006
SUBHEAD
52D6
FY 2007
TO COMP
TOTAL
QUANTITY
COST
(in millions)
PROGRAM COVERAGE FY 00-07: The Naval Shore Communications program procures and installs the Defense Message System and Base Level Information Infrastructure at shore stations.
(1) Defense Message System(D6001)) The Defense Message System ( DMS) will replace the present Automated Digital Network (AUTODIN) message delivery architecture with a single organizational messaging system
throughout the DoD, with seamless strategic (ashore) and tactical (afloat) interoperability. DMS is an integrated suite of COTS-based applications for electronic delivery of organizational messages, which is designed to run on
the Defense Information System Network (DISN). The DoN DMS program provides for the planning, procurement, integration, installation, and upgrade of DMS components to provide end-to-end interoperable messaging
capabilities for all Navy and USCG shore activities, as well as procurement of some DMS components for USMC activities. Implementation of the end-to-end messaging capability comprises four functional categories:
(a) Messaging Control Centers (aka DMS messaging infrastructure sites): provides for site survey and design engineering, hardware procurement, hardware/software integration, installation and checkout, certification,
and technical support to implement Navy and Coast Guard DMS messaging infrastructure control centers, which provide messaging, directory, and security services and network interface to the Joint DMS backbone for Navy
organizational messaging user commands. Implements 4 Area Control Centers (ACCs), 9 Local Control Centers (LCCs), and 8 Remote Server Sites (RSSs) at Naval Computer and Telecommunications Area Master Stations
(NCTAMS) and Naval Computer and Telecommunications Stations (NCTS) worldwide. Separate DMS enclaves are provided at each ACC/LCC/RSS for Sensitive But Unclassified (SBU) and Secret classifications of
organizational messaging; separate TS/Collateral enclaves are provided at the 4 ACCs. Also provides for implementation of Sensitive Compartmented Information (SCI) ACCs/LCCs at 11 Naval Intelligence Community sites
worldwide. Includes integration and phased implementation of Fleet Automated Message Information System (FAMIS) at 3 NCTAMS and 3 SCI messaging centers, which will constitute the DMS messaging tactical gateway to
afloat users. Site configurations vary, depending on volume of organizational user commands serviced by each messaging control center.
(b) Organizational Messaging Capabilities at User Commands: provides for hardware and software procurement, hardware/software integration, installation and checkout, and initial user training necessary to provide
organizational messaging Enabling Capabilities (ECs) to approximately 3,000 designated Navy shore commands. Separate DMS ECs are provided for Sensitive But Unclassified (SBU), Secret, and Top Secret/Collateral
GENSER classifications (depending on messaging requirements of individual command), as well as Sensitive Compartmented Information (SCI) messaging capabilities for Navy user commands in the Intelligence Community.
Individual EC configurations vary, depending upon each command’s available means of network connectivity (i.e., dial-up or NIPRNET/SIPRNET connection, direct or through local network); EC configurations range from a
workstation with DMS user agent (client) software to a DMS groupware server upgrade for existing email server. Also provides for implementation of DMS groupware servers and approximately 10,000 desktop user agents at
headquarters of designated Combatant Unified Commanders (JFCOM, USPACOM) and their sub-unified commands, as well as CNO/SECNAV headquarters and Navy Fleet Commanders in Chief (FLTCINCs).
(c) Upgrades: provides for hardware technical refresh of DMS messaging infrastructure components at Navy ACCs, LCCs, and RSSs necessary to integrate successive releases of DMS software upgrades and major
versions. Also provides for implementation of augmented DMS components necessary to accommodate fielding of afloat tactical users.
(d) Technical Refresh of Transitional Messaging Components: provides for technical refresh/upgrade of existing transitional messaging systems necessary to maintain interoperability with legacy messaging formats
and interface with tactical users. Transitional messaging systems will remain operational until the transition from the AUTODIN messaging system to DMS is completed for all Navy activities, ashore and afloat.
JUSTIFICATION OF BUDGET YEAR REQUIREMENTS:
DMS is a DoD-mandated, Joint ACAT IAM program managed by the Defense Information Systems Agency (DISA) and executed by the individual Services/Agencies.
Assistant Secretary of Defense (C3I) memorandum " Electronic Mail Policy-Implementation Guidance" (9 Mar 1995) established DMS as the "one seamless, end-to-end global electronic messaging service within the
Department of Defense ... All electronic messaging (AUTODIN and legacy electronic mail) within the DoD must migrate to DMS-compliant messaging as rapidly as possible.”
Assistant Secretary of Defense (C3I) memorandum "Revised Defense Message System Transition Plan" (28 Dec 1999) provides updated milestones for the phased transition from AUTODIN to DMS messaging.
P-1 Shopping List-Item No - 90 - 1 of 14
Exhibit P-40, Budget Item Justification
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET (Continued)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
June 2001
DATE
P-1 ITEM NOMENCLATURE
SUBHEAD
52D6
336800 NAVAL SHORE COMMUNICATIONS
(2) Base Level Information Infrastructure(D6005): Procures shore Local Area Network, Base Area Network, Wide Area Networks and Metropolitan Area Network cable plant, switches, telephone switch and peripheral
upgrades, hubs, routers, basic network and information distribution servers and workstations, network management and system operations equipment and software to provide voice, video and data connectivity and integrated
networking capabilities from Defense Information Infrastructure and Public Service Delivery Points up to and including the user desktop.
JUSTIFICATION OF BUDGET YEAR REQUIREMENTS:
CNO/N61 message 051619Z Dec 95 established Base Level Information Infrastructure (BLII) program requirement, strategy, and POM-98 guidance. Defense Planning Guidance Program Review (PR-97) mandated services to
modernize bases. The Naval Switch and Cable Modernization Program (NASCAMP), also known as BLII, was originally planned to modernize base switch and cable plants to meet increasing voice, video and data
requirements. It was to upgrade analog infrastructures to digital; provide a fiber optic backbone and allow for interoperability within the Defense Information Systems Network (DISN). With the conception of the Navy Marine
Corps Internet (NMCI) project, BLII will provide all Navy Service members and employees overseas end-to-end, secure, assured access to a full range of voice, video and data services. BLII will provide NMCI like services by
implementing hardware, software and network management capability and server farms.
(3) Equipment Installation (D6776): Installs the above procured equipment at shore stations worldwide. Installations include quality assurance, acceptance test & evaluation, and as-built drawings.
JUSTIFICATION OF BUDGET YEAR REQUIREMENTS: Defense Communication System Six Year Plan.
P-1 Shopping List-Item No - 90 - 2 of 14
Exhibit P-40, Budget Item Justification
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
DATE
June 2001
COST ANALYSIS
APPROPRIATION ACTIVITY
P-1 ITEM NOMENCLATURE
OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT
SUBHEAD
52D6
336800 NAVAL SHORE COMMUNICATIONS
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
D6001
ELEMENT OF COST
Defense Messaging Systems (DMS)1
PY
FY99
ID
TOTAL
UNIT
TOTAL
CODE
COST
COST
COST
A
DMS
Messaging Control Centers
Organizational Messaging Capabilities at User Commands
Upgrades
Transitional Messaging Components Technical Refresh
D6005
Base Level Information Infrastructure (BLII)2,3,4
A
BLII
QTY
FY 2000
QTY
FY 2001
UNIT
TOTAL
COST
COST
D6776
TOTAL
COST
COST
4
8,177
32,709
4
2,711.50
10,846
4
8,177
32,709
4
2,711.50
10,846
0
46,483
var
46,483
BLII Wide Area Network (WAN)
BLII Regional Network Operating Center (RNOC)
BLII Metropolitan Area Network (MAN)
BLII Base Area Network (BAN)
BLII Local Area Network (LAN)
BLII Voice
BLII Equipment - MILCON projects
D6555
QTY
FY 2002
UNIT
QTY
TOTAL
COST
COST
Var
10,572
Var
Var
Var
Var
4,780
1,388
1,902
2,502
80,512
12
8
3
20
580
2
468.37
2,439.73
713.44
1,105.32
33.14
1,560.00
5,620
19,518
2,140
22,106
19,233
3,120
8,775
FY 2003
UNIT
1
2
0
1
83
3
384.73
1,661.91
0.00
1,177.60
48.74
1,278.33
5,731
2,993
2,206
3,491
2,240
376
2,617
524
1,682
31,728
68,757
25,762
7,869
2,633
5,244
Base Level Information Infrastructure (BLII)2,3,4
23,859
66,124
20,518
BLII
23,859
4,316
14,987
1,643
16,975
21,798
1,680
4,725
418
3,613
163,108
66,772
163,108
66,772
A
BLII Wide Area Network (WAN)
BLII Regional Network Operating Center (RNOC)
BLII Metropolitan Area Network (MAN)
BLII Base Area Network (BAN)
BLII Local Area Network (LAN)
BLII Voice
BLII Equipment - MILCON projects
SPAWAR CONTROL
116,651
NAVSEA WNY SPACE LAN
COST
385
3,324
0
1,178
4,040
3,835
15,470
Production Support
Non-FMP Installation
TOTAL
COST
28,232
Defense Messaging Systems
Base Level Information Infrastructure (BLII)
Defense Messaging Systems (DMS)1
QTY
UNIT
1,280
4,812
2,065
8,330
7,400
TOTAL CONTROL
124,051
Remarks:
1/ Previous exhibits showed DMS quantity of 4 to indicate number of regions being implemented worldwide. FY02-07 reflect functional categories
to better depict types of capabilities being implemented. Specific configurations implemented at individual sites within each functional category
vary to such a degree that aggregate quantities (and unit costs) are not applicable and would be misleading.
2/ In accordance with redirection of BLII effort, work will be focused in OCONUS regions Far East, Europe, and Gulf.
3/ Unit cost fluctuations are due to size and complexity of Navy facilities and activities being upgraded. Example: More buidlings on a Navy facility
will require a more extensive and complex Base Area Network (BAN) to be installed and increased capability at the supporting NOC.
Thus, unit costs depicted above are based on an average cost of each planned component installation.
4/ The preferred funding vehicle for BLII is the ViViD contract--an omnibus contract to procure and install BLII infrastructure.
P-1 Shopping List-Item No - 90 - 3 of 14
Exhibit P-5, Budget Item Justification
DD FORM 2446, JUN 86
Unclassified
UNCLASSIFIED
CLASSIFICATION
A. DATE
PROCUREMENT HISTORY AND PLANNING
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
SUBHEAD
336800 NAVAL SHORE COMMUNICATIONS
RFP
DATE
ISSUE
AWARD
OF FIRST
QTY
DATE
DATE
Delivery
52D6
ELEMENT OF COST
FY
CONTRACTOR
AND
LOCATION
D6001 Defense Messaging Systems
01
Various
Various
SPAWAR
N/A
Dec-00
Feb-01
02
Various
Various
SPAWAR
N/A
Dec-01
Feb-02
D6005 Base Level Information Infrastructure (BLI 01
VIVID
IDIQ
SPAWAR
N/A
May-01
Var
Var
Var
Yes
N/A
02
VIVID
IDIQ
SPAWAR
N/A
May-01
Var
Var
Var
Yes
N/A
COST
CODE
CONTRACT
METHOD
& TYPE
LOCATION
OF PCO
4
UNIT
COST
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
2,712
Yes
N/A
0
Yes
N/A
D. REMARKS
1/ BLII: For individual unit costs, see P-5.
P-1 Shopping List-Item No - 90 - 4 of 14
Exhibit P-5a, Procurement History and Planning
Unclassified
Classification
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Defense Messaging Systems (ASHORE)1,2,3
June 2001
D6001
Various
State of the art technologies for messaging functions which will replace AUTODIN. Costs vary by site size, requirements, and configuration.
Funding provides for procurement and installation of Fleet Tactical gateways at DMS messaging control centers, SCI messaging control centers, DMS organizational
messaging capabilities for SCI user commands, messaging control center hardware upgrades to support software releases, and technical refresh of transitional messaging components.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
Prior Yrs
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
4
51.2
Messaging Control Centers
User Commands Messaging Capabilities
Upgrades
Transitional Messaging Components
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other - (DSA)
Interm Contractor Support
Installation of Hardware
4
21.2
PRIOR YR EQUIP
4
21.2
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
21.2
TOTAL PROCUREMENT COST
72.4
METHOD OF IMPLEMENTATION:
INSTALLATION SCHEDULE:
FY 99
Qty
$
4
26.0
FY 00
Qty
$
4
FY 01
Qty
$
32.7
4
3.5
4
4
6.7
6.7
6.7
32.7
4
7.9
4
7.9
FY 02
Qty
$
10.8
10.6
4.8
1.4
1.9
2.5
0.4
0.5
4
2.6
4
2.6
7.9
2.6
44.1
13.9
SPAWAR Sys Center Install
Var
5.2
Var
5.2
FY 03
Qty
FY 04
Qty
$
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
ADMINISTRATIVE LEADTIME:
2 Mos
PRODUCTION LEADTIME:
FY 2000
Dec-99
FY 2001
Dec-00
FY 2002:
Dec-01
FY 2003:
DELIVERY DATES:
FY 2000
Feb-00
FY 2001
Feb-01
FY 2002:
Feb-02
FY 2003:
PY
12
OUTPUT
12
1
2
FY 01
3
4
1
2
4
FY 02
3
Total
Qty
$
FY 03
4
1
2
1
2
3
4
1
3
4
TC
2
2 Mos
FY 04
3
4
Var
FY 05
2
$
Var
4
1
TC
Qty
5.2
16.3
CONTRACT DATES:
INPUT
INSTALLATION SCHEDULE:
$
3
4
1
2
FY 06
3
FY 07
4
TOTAL
INPUT
OUTPUT
Notes/Comments
1/ Total quantity meets inventory objective. Program continues indefinitely.
2/ PY-FY01 reflect regions as quantities for historical consistency (could convert to functional categories).
P-1 Shopping List-Item No - 90 - 5 of 14
3/ FY02-07 reflect Equipment functional categories to better depict capabilities implemented.
]
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
June 2001
Base Level Information Infrastructure (BLII) (FY01 President’s Budget Rollup)1
D6005
All ship and shore voice, video and data requirements.
Procures shore Local Area Network, Base Are Network and Metropolitan Area Network cable plant, switches, telephone switch and peripheral upgrades
hubs, routers, basic network and information distribution servers and workstations network management and system operations equipment and software to provide voice
video and data connectivity and integrated networking capabilities from Defense Information infrastructure and Public Service Delivery Points up to the user desktop
Costs vary by site size, requirements and configuration.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
FY 06
FY 07
FY 05
Prior Yrs
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
TC
Total
Qty
$
Qty
$
Qty
$
Qty
$
Qty
$
Qty
$
Qty
$
Qty
$
Qty
$
Qty
$
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
var
37.9 var
30.9 var
46.5
var
115.3
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
2.2
2.2
Other - (DSA)
Interm Contractor Support
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
Installation of Hardware2
PRIOR YR EQUIP
FY 97 EQUIP
FY 98 EQUIP
FY 99 EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT COST
METHOD OF IMPLEMENTATION:
var
15.1
var
15.1
var
19.6
var
19.6
var
var
15.1
53.0
19.6
50.6
23.9
var
58.6
23.9
var
var
var
15.1
19.6
23.9
23.9
72.6
58.6
176.1
ADMINISTRATIVE LEADTIME: var
PRODUCTION LEADTIME: var
CONTRACT DATES:
FY 1999:
Var
FY 2000:
Var
FY 2001:
Var
DELIVERY DATES:
FY 1999:
Var
FY 2000:
Var
FY 2001:
Var
PY
INSTALLATION SCHEDULE:
FY 99
1
2
1
2
FY 00
3
4
1
2
3
4
1
2
3
4
1
FY 01
2
3
4
3
4
1
FY 04
2
3
4
INPUT
OUTPUT
FY 02
INSTALLATION SCHEDULE:
FY 03
FY 05
1
2
3
4
TC
TOTAL 1
INPUT
OUTPUT
Notes/Comments
1/ FY01 - FY07 budget exhibits reflect a revised reporting format and immedeatly follow. For continuity, this exhibit of the prior
year reporting format is summarized and included for FY99 and FY00. All reference to FY01 - FY07 has been removed since
the information now appears on the new format on the following pages.
P-1 Shopping List-Item No - 90 - 6 of 14
Unclassified
Classification
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED
DESCRIPTION/JUSTIFICATION:
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Gulf Region
Europe Region
Far East Region
Other Requirements
Production Support
Other (DSA)
Installation of Hardware
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0
0.0
0
0.0
TOTAL PROCUREMENT COST
0
0.0
0
0.0
METHOD OF IMPLEMENTATION:
INSTALLATION SCHEDULE:
FY 00
Qty
$
0
0
FY 01
Qty
$
0.0
0.0
FY 02
Qty
$
1
5
6
0.5
2.3
2.8
0
1
0
0.0
0.4
0.0
12
4.3
1
0.4
12
4.3
1
0.4
12
12
4.3
9.9
1
1
FY 03
Qty
$
FY 04
Qty
$
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
ADMINISTRATIVE LEADTIME:
1 Mo
PRODUCTION LEADTIME:
FY 2000
N/A
FY 2001
May-01
FY 2002:
May-02
FY 2003:
DELIVERY DATES:
FY 2000
N/A
FY 2001
Var
FY 2002:
Var
FY 2003:
PY
1
2
FY 01
3
4
1
2
FY 02
3
12
FY 05
2
FY 03
4
1
2
6
6
3
4
1
2
FY 06
3
4
Total
$
Qty
$
3 Mos
FY 04
3
4
1
3
4
TC
2
3
4
1
OUTPUT
1
TC
Qty
0.4
0.8
CONTRACT DATES:
INPUT
INSTALLATION SCHEDULE:
June 2001
Base Level Information Infrastructure (BLII), Wide Area Network (WAN)
D6005
All ship (pierside) and shore voice, video and data requirements
Procures shore Wide Area Network (WAN) equipment and installation support, to include switches, routers, and hubs, to support data connectivi
and integrated networking capabilities from Defense Information Systems Network (DISN) infrastructure to the Service Delivery Points at each Navy locatio
FY01-03: Initially establish WAN service delivery points in each region. FY04-07: Technical refresh and modernizatio
1
2
FY 07
TOTAL
INPUT
OUTPUT
Notes/Comments
P-1 Shopping List-Item No - 90 - 7 of 14
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
1
Base Level Information Infrastructure (BLII), Regional Network Operating Center (RNOC)
June 2001
D6005
All ship (pierside) and shore voice, video and data requirements.
Procures equipment (servers, workstations, switches, routers) and software to build the shore Network Operations Center and IT service Center (ITSC) in each region,
which is requiredto support basic network management, network operations, information distribution, and configuration management of the entire IT infrastructure in each region.
Allows distribution and management of mission-critical information to the user desktop.
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION:
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Gulf Region
Europe Region
Far East Region
Other Requirements
Production Support2
Other (DSA)
Installation of Hardware
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
TOTAL PROCUREMENT COST
METHOD OF IMPLEMENTATION:
INSTALLATION SCHEDULE:
FY 00
Qty
$
FY 01
Qty
$
1
3
4
2.3
9.1
8.1
FY 02
Qty
$
0
2
0
0
0
0.0
0.0
0
0
0.0
0.0
0
0
15.0
8
15.0
0.0
0.0
8
8
15.0
37.1
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
2
3.6
2
3.6
2
2
ADMINISTRATIVE LEADTIME:
1 Mo
PRODUCTION LEADTIME:
N/A
FY 2001
May-01
FY 2002:
May-02
FY 2003:
DELIVERY DATES:
FY 2000
N/A
FY 2001
Var
FY 2002:
Var
FY 2003:
1
2
FY 01
3
4
1
2
FY 02
3
8
FY 05
2
FY 03
4
1
2
4
4
3
4
1
2
FY 06
3
4
Qty
$
3 Mos
FY 04
3
4
1
3
4
TC
2
3
4
2
OUTPUT
1
Total
$
3.6
8.6
FY 2000
PY
TC
Qty
1.7
CONTRACT DATES:
INPUT
INSTALLATION SCHEDULE:
FY 04
Qty
$
0.0
3.3
0.0
2.6
8
FY 03
Qty
$
1
2
FY 07
TOTAL
INPUT
OUTPUT
Notes/Comments
1) There are 12 total RNOCS. FY’s 01-03 - Initial establishment of the 12 RNOCS. FY’s 04-07 - modernization and technical refresh.
2) RNOCs will incur 90% of all BLII Production Support costs.
P-1 Shopping List-Item No - 90 - 8 of 14
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
Base Level Information Infrastructure (BLII), Metropolitan Area Network (MAN)
June 2001
D6005
All ship (pieside) and shore voice, video and data requirements
Procures shore Metropolitan Area Network (MAN) cable plant, switches, and software required to provide connectivity from the Defense Information Systems Netwo
(DISN) Service Delivery Point (SDP) (via the WAN) to the Base Area Networks (BANs) on each Navy facility in each geographic concentration
FY01-03: Initially establish MAN service delivery points in each region. FY04-07: Technical refresh and modernizatio
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED
DESCRIPTION/JUSTIFICATION:
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Gulf Region
Europe Region
Far East Region
Other Requirements
Production Support
Other (DSA)
Installation of Hardware
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0
0.0
0
0.0
TOTAL PROCUREMENT COST
0
0.0
0
0.0
METHOD OF IMPLEMENTATION:
INSTALLATION SCHEDULE:
FY 00
Qty
$
0
0
FY 01
Qty
$
FY 02
Qty
$
0
2
1
0.0
1.5
0.6
0
0
0
0.0
0.0
0.0
3
1.6
0
0.0
3
1.6
0
0.0
0.0
0.0
3
3
1.6
3.8
0
0
FY 03
Qty
$
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
ADMINISTRATIVE LEADTIME:
1 Mo
PRODUCTION LEADTIME:
FY 2000
N/A
FY 2001
May-01
FY 2002:
May-02
FY 2003:
DELIVERY DATES:
FY 2000
N/A
FY 2001
Var
FY 2002:
Var
FY 2003:
PY
1
2
FY 01
3
4
TC
Qty
Total
$
Qty
$
0.0
0.0
CONTRACT DATES:
INPUT
1
2
FY 02
3
FY 03
4
1
2
4
1
2
3 Mos
FY 04
3
4
1
3
4
TC
2
3
4
3
OUTPUT
3
FY 05
INSTALLATION SCHEDULE:
FY 04
Qty
$
1
2
FY 06
3
4
1
2
FY 07
3
TOTAL
INPUT
OUTPUT
Notes/Comments
P-1 Shopping List-Item No - 90 - 9 of 14
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
Base Level Information Infrastructure (BLII), Base Area Network (BAN)
June 2001
D6005
All ship (pierside) and shore voice, video and data requirements
Procures shore Base Area Network (BAN) cable plant, switches, and routers required to provide Outside Cable Plant (OSP) connectivity to buildings on each Navy facility
each region. Provides connectivity from each building, through the MAN and WAN, to the DISN SDP
FY01-03: Initially establish BAN service delivery points in each region. FY04-07: Technical refresh and modernizatio
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED
DESCRIPTION/JUSTIFICATION:
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Gulf Region
Europe Region
Far East Region
Other Requirements
Production Support
Other (DSA)
Installation of Hardware
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0
0.0
0
0.0
TOTAL PROCUREMENT COST
0
0.0
0
0.0
METHOD OF IMPLEMENTATION:
INSTALLATION SCHEDULE:
FY 00
Qty
$
0
0
FY 01
Qty
$
0.0
0.0
FY 02
Qty
$
1
12
7
1.2
12.7
8.2
0
1
0
0.0
1.2
0.0
20
17.0
1
1.3
20
17.0
1
1.3
20
20
17.0
39.1
1
1
FY 03
Qty
$
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
ADMINISTRATIVE LEADTIME:
1 Mo
PRODUCTION LEADTIME:
FY 2000
N/A
FY 2001
May-01
FY 2002:
May-02
FY 2003:
DELIVERY DATES:
FY 2000
N/A
FY 2001
Var
FY 2002:
Var
FY 2003:
PY
1
2
FY 01
3
4
1
2
FY 02
3
20
6
FY 05
2
FY 03
4
1
2
8
6
3
4
1
2
FY 06
3
4
Total
$
Qty
$
3 Mos
FY 04
3
4
1
3
4
TC
2
3
4
1
OUTPUT
1
TC
Qty
1.3
2.5
CONTRACT DATES:
INPUT
INSTALLATION SCHEDULE:
FY 04
Qty
$
1
2
FY 07
TOTAL
INPUT
OUTPUT
Notes/Comments
P-1 Shopping List-Item No - 90 - 10 of 14
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED
DESCRIPTION/JUSTIFICATION:
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Gulf Region
Europe Region
Far East Region
Other Requirements
Production Support
Other (DSA)
Installation of Hardware
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0
0.0
0
0.0
TOTAL PROCUREMENT COST
0
0.0
0
0.0
METHOD OF IMPLEMENTATION:
INSTALLATION SCHEDULE:
FY 00
Qty
$
0
0
FY 01
Qty
0.0
0.0
FY 02
Qty
$
$
77
161
342
1.3
9.5
8.5
11
23
49
0.2
2.5
1.3
580
21.8
83
4.8
580
21.8
83
4.8
580
580
21.8
41.0
83
83
FY 03
Qty
$
FY 04
Qty
$
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
ADMINISTRATIVE LEADTIME:
1 Mo
PRODUCTION LEADTIME:
FY 2000
N/A
FY 2001
######
FY 2002:
May-02
FY 2003:
DELIVERY DATES:
FY 2000
N/A
FY 2001
Var
FY 2002:
Var
FY 2003:
PY
1
2
FY 01
3
290
4
1
2
FY 05
3
1
2
FY 02
3
4
42
41
145
145
290
OUTPUT
145
145
1
2
FY 03
1
2
1
2
FY 06
4
TC
Qty
Total
$
Qty
$
4.8
8.9
CONTRACT DATES:
INPUT
INSTALLATION SCHEDULE:
June 2001
Base Level Information Infrastructure (BLII), Local Area Network (LAN)
D6005
All ship (pierside) and shore voice, video and data requirements
Procures shore Local Area Network (LAN) Inside Cable Plant (ISP), switches, routers, servers, workstations and software required to provid
basic network connectivity and information distribution capability from the user desktop to the DISN
FY01-03: Initially establish LAN service delivery points in each region. FY04-07: Technical refresh and modernizatio
1 Mo
FY 04
3
4
1
3
4
TC
2
3
4
FY 07
3
4
TOTAL
INPUT
OUTPUT
Notes/Comments
P-1 Shopping List-Item No - 90 - 11 of 14
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
Base Level Information Infrastructure (BLII), Voice
June 2001
D6005
All ship (pierside) and shore voice, video and data requirements
Procures shore cable plant and telephone switch and peripheral upgrades to support the Navy portion of the Defense Information Systems Network - Europe (DISN-E) a
DISN-Pacific upgrades to the Defense Switched Network
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED
DESCRIPTION/JUSTIFICATION:
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Gulf Region
Europe Region
Far East Region
Other Requirements
Production Support
Other (DSA)
Installation of Hardware
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0
0.0
0
0.0
TOTAL PROCUREMENT COST
0
0.0
0
0.0
METHOD OF IMPLEMENTATION:
INSTALLATION SCHEDULE:
FY 00
Qty
$
0
0
FY 01
Qty
$
FY 02
Qty
$
1
1
2.5
0.7
2
1
3.1
0.8
2
1.7
3
2.1
2
1.7
3
2.1
0.0
0.0
2
2
1.7
4.8
3
3
FY 03
Qty
$
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
ADMINISTRATIVE LEADTIME:
1 Mo
PRODUCTION LEADTIME:
FY 2000
N/A
FY 2001
######
FY 2002:
May-02
FY 2003:
DELIVERY DATES:
FY 2000
N/A
FY 2001
Var
FY 2002:
Var
FY 2003:
PY
1
2
FY 01
3
4
1
1
1
OUTPUT
2
FY 02
3
4
2
1
1
FY 05
1
2
FY 03
1
2
4
Total
$
Qty
$
1
1
2
9 Mos
FY 04
3
4
1
3
4
TC
2
3
4
1
FY 06
3
TC
Qty
2.1
5.9
CONTRACT DATES:
INPUT
INSTALLATION SCHEDULE:
FY 04
Qty
$
2
FY 07
3
4
TOTAL
INPUT
OUTPUT
Notes/Comments
P-1 Shopping List-Item No - 90 - 12 of 14
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
Base Level Information Infrastructure (BLII) Equipment - MILCON projects.
June 2001
D6005
All ship (pierside) and shore voice, video and data requirements
Procures shore Local Area Network, Base Area Network and Metropolitan Area Network cable plant, switches, hubs, routers, basic network and information distributi
servers and workstations in support of the C4I upgrades associated with Military Construction (MILCON) projects for USPACOM and NAVCEN
MODIFICATION TITLE:
COST CODE
MODELS OF SYSTEMS AFFECTED
DESCRIPTION/JUSTIFICATION:
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES
FINANCIAL PLAN: ($ in millions)
Prior Yrs
FY 99
Qty
$
Qty
$
RDT&E
PROCUREMENT:
Gulf Region
Europe Region
Far East Region
Other Requirements
Production Support
Other (DSA)
Installation of Hardware
PRIOR YR EQUIP
FY 00 EQUIP
FY 01 EQUIP
FY 02 EQUIP
FY 03 EQUIP
FY 04 EQUIP
FY 05 EQUIP
FY 06 EQUIP
FY 07 EQUIP
FY TC EQUIP
TOTAL INSTALLATION COST
0
0.0
0
0.0
TOTAL PROCUREMENT COST
0
0.0
0
0.0
METHOD OF IMPLEMENTATION:
INSTALLATION SCHEDULE:
INPUT
FY 00
Qty
$
FY 01
Qty
$
0.0
0
0
1
8.8
1
4.7
1
4.7
0.0
0.0
1
1
4.7
13.5
FY 02
Qty
$
1
FY 03
Qty
$
FY 04
Qty
$
FY 05
Qty
$
FY 06
Qty
$
FY 07
Qty
$
1
8.3
1
8.3
1
1
ADMINISTRATIVE LEADTIME:
1 Mo
PRODUCTION LEADTIME:
FY 2001
Nov-00
FY 2002:
Nov-01
FY 2003:
DELIVERY DATES:
FY 2000
N/A
FY 2001
Var
FY 2002:
Var
FY 2003:
FY 01
3
4
1
$
8.3
23.8
N/A
2
Qty
12.7
FY 2000
1
Total
$
2.8
CONTRACT DATES:
PY
TC
Qty
1
2
FY 02
3
FY 03
4
1
2
4
1
2
3 Mos
FY 04
3
4
1
3
4
TC
2
3
4
1
OUTPUT
FY 05
INSTALLATION SCHEDULE:
1
2
FY 06
3
4
1
2
FY 07
3
TOTAL
INPUT
OUTPUT
Notes/Comments
1) Gulf Region: C4I upgrades to support MILCON P903/904 (NAVCENT Hq Bld). Estimated Completion Date: Third Quarter, FY04
2) Far East Region: C4I upgrades and equipment transition in support of MILCON (USPACOM Command Center). Estimated Completion Date: First Quarter, FY04
P-1 Shopping List-Item No - 90 - 13 of 14
Exhibit P-3a, Individual Modification Program
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
DATE
PRODUCTION SCHEDULE
June 2001
(DOD EXHIBIT P-21)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
P-1 ITEM NOMENCLATURE
336800 NAVAL SHORE COMMUNICATIONS
ACCEP
BAL
FISCAL YEAR
E
PROC
PRIOR
DUE
CY 00
R
QTY
TO
AS OF
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
1-Oct
1-Oct
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
A
A
A
A
42
1
1
1
14
A
2
1
MAY
JUN
JUL
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
S
COST
ITEM/MANUFACTURER
CODE
V
FY
D6001
1,2
Defense Messaging Systems
01
02
D6005
4
Var
4
Var
12
8
3
20
580
1
2
12
8
3
20
580
1
2
1
2
1
83
1
3
1
2
1
83
1
3
01
SUBHEAD NO.
52D6
FISCAL YEAR
CALENDAR YEAR
A
01
02
FISCAL YEAR
CALENDAR YEAR
02
03
CALENDAR YEAR
03
4
A
V
BLII
BLII - Wide Area Network (WAN)
01
BLII - Regional Netork Operating Center (RNOC)
01
BLII - Metropolitan Area Network (MAN)
01
BLII - Base Area Network (BAN)
01
BLII - Local Area Network (LAN)
01
BLII - Equipment - MILCON projects
01
BLII - Voice
01
BLII - Wide Area Network (WAN)
02
BLII - Regional Netork Operating Center (RNOC)
02
BLII - Base Area Network (BAN)
02
BLII - Local Area Network (LAN)
02
BLII - Equipment - MILCON projects
02
BLII - Voice
02
1/ In FY01 Quantities reflect total number of regions serviced.
A
4
A
3
A
1
A
7
A 290 97
A
4
3
1
7
97
4
2
1
6
96
1
A
1
1
A
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
1
14
13
AUG
SEP
1
DEC
JAN
FEB
MAR
APR
2/ V = Various
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer’s
ITEM
Name and Location
MSR
1-8-5
MAX
P-1 Shopping List-Item No - 90 - 14 of 14
ALT Prior
ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
Unit of
Total
Measure
Exhibit P-21 Production Schedule
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
PY
June 2001
DATE
P-1 ITEM NOMENCLATURE
341500- ISSP (Information System Security Program)
FY 2000
FY 2001
FY 2002
$61.6
$58.0
$78.2
FY 2003
FY 2004
FY 2005
FY 2006
SUBHEAD
52DA
FY 2007
TO COMP
TOTAL
QUANTITY
COST
(in millions)
P.E. #0303140N
PROGRAM COVERAGE: The Information Systems Security Program (ISSP) provides funds for procurement of secure communications equipment for Navy Ships, shore sites, aircraft, Marine Corps, and U.S. Coast Guard to
PROTECT information systems from unauthorized access or modification of information, and against the denial of service to authorized users or provision of service to unauthorized users. Information Assurance is a layered
protection strategy, using COTS and GOTS hardware and software products, that collectively provides an effective Network Security Infrastructure (multiple level security mechanisms and ability to detect and react to intrusions).
Information Assurance is critical in protecting our ability to wage Network Centric Warfare. The following ISSP specific efforts will be funded under this program:
SECURE VOICE: The Secure Voice program procures equipment to secure voice communications. Equipment’s to be procured in FY 02 include Secure Terminal Equipment (STE), Secure Voice for the 21st Century (SV-21)
Inter-Working Function (IWF), associated ancillary, production and installation support efforts. The STE is a ship and shore desktop terminal for classified voice, data, facsimile, and video conferencing and will replace the
existing STU-III units via a phased approach. Various configurations of STE’s will be procured (Office, Tactical, C2, Condor (wireless), Portable UPS, PTT handsets, Data, Cellular, Direct Dial Gateway/Inter-Working Function
(IWF)) along with companion Security Token cards (KOV-14’s).
SECURE DATA: The Secure Data program procures equipment to secure record and data communications. Equipment’s to be procured in FY 02 include Network Firewall Security Suites (NFSS) and Cryptographic
(CRYPTO)/Communication Security (COMSEC) Equipment, associated ancillary, production and installation support efforts. The NFSS program procures equipment to secure Navy network information systems. Procurements
within the NFSS equipment line are: Standard Mail Guard (SMG), which allows two way flow between SECRET high Local Area Networks (LANs) and Unclassified LANs, FIREWALL components which provide protection for
networks from unauthorized users, Virtual Private Networks (VPN’s) which provides encrypted "Point-to-Point" virtual communication network, IDS (Intrusion Detection Systems) , Coalition Data Servers (COD’s), Administrator
Tool Kits, Network Security tools, Network Intrusion filters, and token access controllers. Equipments to be procured in FY 02 and under Crypto/COMSEC include: KG family of cryptos, Fastlanes (KG-75), Taclanes (KG-175),
Sonets (KG-189), KIV-6, KIV-7’s, KIV-19’s, Programmable Embedded Infosec Product (PEIP), and Hayfield Chips.
KEY MANAGEMENT INFRASTRUCTURE (KMI): The Key Management program is a COMSEC key distribution and hardware management system consisting of interoperable Joint Service and Civil Agency key management
systems. NSA established the Electronic Key Management System (EKMS) program to meet multiple objectives, which includes supplying electronic key in a secure and operationally responsive manner and providing COMSEC
managers with an automated system capable of ordering, generation, distribution, storage, security, accounting, and access control. The FY 02 procurements include Local Management Device (LMD)/Local COMSEC
Management System (LCMS) Tier 2 Central Processing Unit (CPU) replacement upgrades, EKMS Upgrades (hardware and software), DTD CYZ-10 Upgrades, Data Transfer Devices (DTDs) 2000 (KOV-21), Defense Message
System (DMS) security products, Public Key Infrastructure (PKI) security products, ancillaries, associated production and installation support efforts. The LMD is a commercial off the shelf computer that runs LCMS software
which controls the Key Processor Equipment (KPE), and provides the COMSEC manager with improved security and enhanced management capabilities. CYZ-10 upgrades will convert existing DTD’s from Version 2 to Version
3 for USMC applications. For DMS security applications, procurement of Certification Authority Workstations (CAWs) , Standard Mail Guards (SMG's), and associated KOV-11 Fortezza cards which creates, initializes, programs,
and distributes the Security Token card and provides certificate management infrastructure. The DTD (Tier 3) stores, manages, transfers and loads key and COMSEC data through automatic loading of ECU's (End Crypto
Units). DTD-2000 (KOV-21) Tier 3 provides the next generation DTD which is based on a PCMCIA card (crypto engine) and COTS (Commercial Off-The-Shelf) commercial notebook/palmtop computer. Public Key Infrastructure
(PKI) provides digital certificate management to authenticate the identity of users on networks as well as to encrypt electronic information flowing over those networks. Procurements include: Component Authority Devices
(CAD), Token readers, Tokens for Classified users, Class 4 tokens, Local Registration Authority (LRA) workstations. The Security Token card provides writer to reader security for Local Area Networks (LANs).
P-1 Shopping List-Item No - 91 -1 of 91 -15
Exhibit P-40, Budget Item Justification
Unclassified
Classification
UNCLASSIFIED
CLASSIFICATION
BUDGET ITEM JUSTIFICATION SHEET (Continued)
APPROPRIATION/BUDGET ACTIVITY
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT
DATE
P-1 ITEM NOMENCLATURE
341500- ISSP (Information System Security Program)
June 2001
SUBHEAD
52DA
JUSTIFICATION OF BUDGET YEAR REQUIREMENTS: The procurement profile has been phased in accordance with internally generated and validated requirements by N643 for Navy, Marines, and Coast Guard
implementation plans and availability of NSA procured key management items.
INSTALLING AGENT: The ISSP equipment will be installed by the In-Service Engineering Acti