unclassified

DEPARTMENT OF THE NAVY 

FISCAL YEAR (FY) 2005 

BUDGET ESTIMATES 

JUSTIFICATION OF ESTIMATES 

FEBRUARY 2004 

OTHER PROCUREMENT, NAVY 

BUDGET ACTIVITY 2

UNCLASSIFIED 

Department of the Navy 

FY 2005 Procurement Program Exhibit P-1 

APPROPRIATION: 1810N Other Procurement, Navy DATE: February 2004 

------------------------------------------------------------------------------------------------------------------------------------ 

TOA, $ IN MILLIONS 

(DOLLARS) ------------------------------------------------------ S 

LINE IDENT FY 2005 -----FY 2003---- -----FY 2004---- -----FY 2005---- E 

NO ITEM NOMENCLATURE CODE UNIT COST QUANTITY COST QUANTITY COST QUANTITY COST C 

---- ----------------- ----- --------- -------- ------- -------- ------- -------- ------- - 

BUDGET ACTIVITY 02: Communications and Electronics Equipment 

------------------- 

Ship Radars 

29 2026 SPQ-9B Radar - 19.3 3.6 U 

30 2040 Radar Support A 13.4 10.2 - U 

31 2043 TISS A - 4.4 - U 

Ship Sonars 

32 2136 AN/SQQ-89 Surf ASW Combat System A 13.7 15.2 - U 

33 2147 SSN Acoustics A 229.6 266.4 225.0 U 

34 2171 UUV Program - - 61.3 U 

35 2176 Undersea Warfare Support Equipment A 13.4 11.6 14.1 U 

36 2181 Sonar Switches and Transducers A 15.8 13.5 13.3 U 

ASW Electronic Equipment 

37 2210 Submarine Acoustic Warfare System A 20.5 25.9 20.9 U 

38 2213 SSTD A - 13.7 22.3 U 

39 2225 Fixed Surveillance System A 60.8 46.0 55.3 U 

40 2237 SURTASS A 19.9 15.1 7.2 U 

41 2246 Tactical Support Center A 5.1 9.4 5.1 U 

Electronic Warfare Equipment 

42 2312 AN/SLQ-32 A 1.8 22.3 18.7 U 

43 2340 Information Warfare Systems A 5.0 4.2 4.0 U 

Reconnaissance Equipment 

44 2360 Shipboard IW Exploit A 82.1 122.2 69.2 U 

* ITEMS UNDER $50,000 UNCLASSIFIED PAGE N- 4

UNCLASSIFIED 




------------------------------------------------------------------------------------------------------------------------------------ 


(DOLLARS) ------------------------------------------------------ S 



---- ----------------- ----- --------- -------- ------- -------- ------- -------- ------- - 

Submarine Surveillance Equipment 

45 2560 Submarine Support Equipment Prog A 86.3 70.9 79.0 U 

Other Ship Electronic Equipment 

46 2605 Navy Tactical Data System A 7.5 12.0 - U 

47 2606 Cooperative Engagement Capability B 70.1 66.6 57.5 U 

48 2608 GCCS-M Equipment A 58.4 51.8 63.4 U 

49 2611 Naval Tactical Command Support System (NTCSS) A 31.6 51.3 26.2 U 

50 2614 ATDLS A 9.0 16.1 2.4 U 

51 2622 Minesweeping System Replacement A 25,985,333 .1 18.2 3 78.0 U 

52 2657 NAVSTAR GPS Receivers (Space) A 11.4 15.5 11.7 U 

53 2666 Armed Forces Radio and TV A 4.1 4.2 4.2 U 

54 2676 Strategic Platform Support Equip A 17.6 8.5 5.3 U 

Training Equipment 

55 2760 Other SPAWAR Training Equipment A 1.0 - - U 

56 2762 Other Training Equipment A 21.5 52.2 42.9 U 

Aviation Electronic Equipment 

57 2815 MATCALS A 7.6 4.1 15.6 U 

58 2831 Shipboard Air Traffic Control B 8.1 7.8 7.7 U 

59 2832 Automatic Carrier Landing System A 11.5 17.4 12.5 U 

60 2840 National Air Space System B 7.0 15.9 16.1 U 

61 2845 Air Station Support Equipment A 6.8 7.5 3.6 U 

62 2846 Microwave Landing System A - - 7.2 U 


UNCLASSIFIED 




------------------------------------------------------------------------------------------------------------------------------------ 


(DOLLARS) ------------------------------------------------------ S 



---- ----------------- ----- --------- -------- ------- -------- ------- -------- ------- - 

63 2847 FACSFAC A 4.2 4.3 3.7 U 

64 2851 ID Systems A 29.7 21.7 18.3 U 

65 2876 TAC A/C Mission Planning Sys(TAMPS) A 6.8 8.6 9.1 U 

Other Shore Electronic Equipment 

66 2804 Deployable Joint Command and Control (DJC2) A - 51.7 32.5 U 

67 2901 Naval Space Surveillance System A 2.0 - - U 

68 2905 DIMHRS .* 5.7 - U 

69 2914 Common Imagery Ground Surface Systems 51.2 40.3 53.2 U 

70 2920 RADIAC A 8.2 8.5 9.1 U 

71 2940 GPETE A 6.5 9.9 7.0 U 

72 2960 Integ Combat System Test Facility A 7.7 8.7 4.7 U 

73 2970 EMI Control Instrumentation A 5.2 6.4 5.9 U 

74 2980 Items less than $5 Million 12.1 15.3 12.1 U 

Shipboard Communications 

75 3010 Shipboard Tactical Communications A - 40.0 14.1 U 

76 3050 Ship Communications Automation A 158.8 180.9 159.7 U 

77 3057 Communications Items under $5M 36.5 29.3 11.9 U 

Submarine Communications 

78 3107 Submarine Broadcast Support A 3.7 16.4 17.8 U 

79 3130 Submarine Communication Equipment A 121.4 109.5 94.5 U 

Satellite Communications 

80 3215 Satellite Communications Systems 158.9 234.8 130.6 U 


UNCLASSIFIED 




------------------------------------------------------------------------------------------------------------------------------------ 


(DOLLARS) ------------------------------------------------------ S 



---- ----------------- ----- --------- -------- ------- -------- ------- -------- ------- - 

Shore Communications 

81 3302 JCS Communications Equipment A 4.1 3.9 3.0 U 

82 3303 Electrical Power Systems A 1.2 1.4 1.3 U 

83 3306 NSIPS A 5.3 .4 .3 U 

84 3311 JEDMICS A 11.7 6.4 - U 

85 3368 Naval Shore Communications A 97.4 76.3 57.1 U 

Cryptographic Equipment 

86 3415 Info Systems Security Program (ISSP) A 83.9 81.2 88.4 U 

Cryptologic Equipment 

87 3501 Cryptologic Communications Equip A 21.5 24.5 26.1 U 

Other Electronic Support 

88 3620 Coast Guard Equipment A - 12.5 7.6 U 

Drug Interdiction Support 

89 3820 Other Drug Interdiction Support A 14.6 - - U 

------- ------- ------- 

TOTAL Communications and Electronics Equipment 1,693.4 2,018.0 1,721.1 


Fiscal Year 2005 Budget Estimates 

Budget Appendix Extract Language 

OTHER PROCUREMENT, NAVY (OPN) 

For procurement, production, and modernization of support equipment and materials 

not otherwise provided for, Navy ordnance (except ordnance for new aircraft, new ships, 

and ships authorized for conversion); the purchase of passenger motor vehicles for 

replacement [only, and the purchase of 7 vehicles required for physical security of 

personnel, notwithstanding price limitations applicable to passenger vehicles but not to 

exceed $200,000 per vehicle] only; expansion of public and private plants, including the 

land necessary therefor, and such lands and interests therein, may be acquired, and 

construction prosecuted thereon prior to approval of title; and procurement and 

installation of equipment, appliances, and machine tools in public and private plants; 

reserve plant and Government and contractor-owned equipment layaway, 

[$4,941,098,000] $4,834,278,000, to remain available for obligation until September 30, 

[2006] 2007, of which $37,373,000 shall be for the Navy Reserve and Marine Corps 

Reserve. (10 U.S.C. 5013, 5063; Department of Defense Appropriations Act, 2004.) 

[For an additional amount for ‘‘Other Procurement, Navy’’, $76,357,000, to remain 

available until September 30, 2006.] (Emergency Supplemental Appropriations Act for 

Defense and for the Reconstruction of Iraq and Afghanistan, 2004.)

CLASSIFICATION: 

BUDGET ITEM JUSTIFICATION SHEET DATE: 

P-40 FEBRUARY 2004 

APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE 

Other Procurement, Navy 

BA-2 COMMUNICATIONS & ELECTRONICS EQUIPMENT SPQ-9B RADAR- 202600 

Program Element for Code B Items: Other Related Program Elements 

ID To 

Code FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete Total 

QUANTITY 

COST 

(In Millions) 0.0 19.3 3.6 1.7 0.0 14.5 15.2 CONT CONT 

SPARES COST 

(In Millions) 

EMERGENCY RESPONSE FUND 

(In Millions) 

* Funding for the SPQ 9B was budgeted in BLI 511000/05/06 prior to FY 2004 

DESCRIPTION: This program provides for procurement of equipment, materials and Ordnance Alterations (ORDALTS) to improve combat effectiveness of and maintain logistic supportability of Gun 

Fire Control Systems (GFCS) installed on 65 ships (65 MK 86) and 8 shore installations (8 MK 86). 

BR040 AN/SPQ-9B Radar - Procures AN/SPQ-9B Radars to add Anti-Ship Missile Defense (ASMD) capability which increases the radar's capability to detect and track low-flying, very small crosssection 

targets in natural and man-made clutter. Total inventory objective is 118, in the following ship classes: CG-47, DDG-51, CVN, LHD, DD-963, including Training unit, and LBTS. An FY 04 

Congressional Plus Up provides for the procurement of transmitters. 

BR042 AN/SPQ-9B Engineering Change Proposals (ECPs) - Procures product improvements generated by ECPs; corrects problems reported by fleet units; upgrades unreliable components and 

replaces obsolete components and parts no longer in production for AN/SPQ-9B Radar. 

BR830 AN/SPQ-9B Production Support - Supports AN/SPQ-9B Radar program and contractor associated areas. 

BR900 AN/SPQ-9B Consulting Services Support - Supports AN/SPQ-9B Radar program with contractor associated areas. 

BR5IN/BR6IN - Installation of Equipments - Provides funding to install ORDALTS and AN/SPQ-9B Radars, field changes and other alterations in ships (Fleet Modernization Program - FMP) and shore 

sites (Non-fleet Modernization Program - NON-FMP) 

DD Form 2454, JUN 86 ITEM NO. 29 PAGE NO. 1 

P-1 SHOPPING LIST CLASSIFICATION: 

UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIED 

WEAPONS SYSTEM COST ANALYSIS DATE: 

P-5 

FEBRUARY 2004 

APPROPRIATION/BUDGET ACTIVITY 

Other Procurement, Navy/ 

P-1 ITEM NOMENCLATURE/SUBHEAD 

BA-2 COMMUNICATIONS & ELECTRONICS EQUIPMENT SPQ-9B RADAR - 202600 A2BR 

TOTAL COST IN THOUSANDS OF DOLLARS 

COST ELEMENT OF COST ID FY 2003 FY 2004 FY 2005 

CODE Code 

Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost 

EQUIPMENT 

BR040 AN/SPQ-9B Radar A 1 5,732 5,732 0 

BR040 CFE--Transmitter Tech Refresh Backfits A 8 1,213 9,700 

BR042 Engineering Change Proposals (ECPs) 732 249 

BR830 AN/SPQ-9B Production Support 957 609 

BR900 AN/SPQ-9B Consulting Services 0 0 

INSTALL 

BR5IN Installation of Eqmt.-- FMP (AN/SPQ-9B) 1 725 725 3 909 2,726 

BR6IN Installation of Eqmt -- NON FMP (AN/SPQ-9B) 2 725 1,449 

TOTAL 19,295 3,584 

DD FORM 2446, JUN 86 CLASSIFICATION: 

ITEM NO. 29 PAGE NO. 2 

UNCLASSIFIED 

19,295 3,584


BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATE 

FEBRUARY 2004 

B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEAD 

Other Procurement, Navy/ 

BA-2 COMMUNICATIONS & ELECTRONICS EQUIPMENT SPQ-9B RADAR - 202600 A2BR 

CONTRACT DATE OF SPECS DATE 

Cost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONS 

FISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE 

(000) 

FISCAL YEAR (04) 

BR040 AN/SPQ-9B Radar 1 5732 NAVSEA May-03 SS/FFP NORTHROP GRUMMAN Mar-04 Sep-05 YES 

NORDEN SYSTEMS, INC. 

MELVILLE, NY 

BR040 Xmtr Tech Refresh 8 1213 NAVSEA May-03 SS/FFP NORTHROP GRUMMAN Jul-04 Oct-05 YES 

Backfits NORDEN SYSTEMS, INC. 

D. REMARKS 

DD Form 2446-1, JUL 87 P-1 SHOPPING LIST Classification: 

ITEM NO. 29 PAGE NO. 3 UNCLASSIFIED


P3A INDIVIDUAL MODIFICATION FEBRUARY 2004 

MODELS OF SYSTEM AFFECTED: AN/SPQ-9B Radar TYPE MODIFICATION: N/A MODIFICATION TITLE: AN/SPQ-9B Radar 

DESCRIPTION/JUSTIFICATION: 

Adds Anti-Ship Missile Defense mode: detects and tracks low-flying, extremely small radar cross-section targets in clutter. 

DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: MS II 10/94; CA 10/94; CDR 7/95; LBTS DT 10/98; DT/OT FY03; MS III FY04 

FINANCIAL PLAN (IN MILLIONS) 

FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY2009 TC TOTAL 

QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ 

RDT&E 

PROCUREMENT 

INSTALLATION KITS 

INSTALLATION KITS - UNIT COST 

INSTALLATION KITS NONRECURRING 

2 80.0 0 0.0 0 0.0 0 1.9 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 2 81.9 

EQUIPMENT 6 30.6 0.0 0.0 1 5.7 0.0 0.0 0.0 2 12.9 2 13.1 11 62.3 

EQUIPMENT NONRECURRING 9.4 8 9.7 9.4 

ENGINEERING CHANGE ORDERS 

DATA 

12.8 0.0 0.0 0.7 0.2 0.0 0.0 0.6 0.4 14.9 

TRAINING EQUIPMENT 2 9.7 2 9.7 

SUPPORT EQUIPMENT 8.5 8.5 

OTHER (PRODUCTION SUPPORT) 7.6 1.0 0.6 0.8 0.0 1.0 0.9 11.9 

OTHER (CSS) 1.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.6 

OTHER (non-FMP Install) 

INTERIM CONTRACTOR SUPPORT 

1.5 0.7 

INSTALL COST 2.4 0.0 0.0 0.7 2.7 0.9 0.0 0.0 0.8 7.6 

TOTAL PROCUREMENT 82.6 0.0 0.0 19.3 3.5 1.7 0.0 14.5 15.2 126.6 

ITEM 29 PAGE 4 CLASSIFICATION: UNCLASSIFIED


P3A (Continued) 

MODELS OF SYSTEMS AFFECTED: AN/SPQ-9B MODIFICATION TITLE: AN/SPQ-9B 

INSTALLATION INFORMATIOALTERATION INSTALLATION TEAM (AIT 

METHOD OF IMPLEMENTATION: 

ADMINISTRATIVE LEADTIME: PRODUCTION LEADTIME: 18 Months 

CONTRACT DATES: FY 2002: Jul 02 FY 2003: Jul 02 

DELIVERY DATE: FY 2002: Jan 04 FY 2003: Jan 04 

($ in Millions) 

Cost: FY2001 & Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Total 

Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ 

PRIOR YEARS 

FY 2002 EQUIPMENT 


4 2.4 4 2.4 

FY 2004 EQUIPMENT 1 0.7 1 0.7 

FY 2005 EQUIPMENT 3 2.7 3 2.7 

FY 2006 EQUIPMENT 1 0.9 1 0.9 

FY 2007 EQUIPMENT 0.0 0 0.0 

FY 2008 EQUIPMENT 0.0 0 0.0 


TO COMPLETE 

1 0.8 1 0.8 

INSTALLATION SCHEDULE: 

FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 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 1 2 TOTAL 

In 4 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 

Out 4 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 

P-3A 




P-40 February 2004 



P-1 ITEM NOMENCLATURE 

BA-2 Communication & Elect. Eq 

THERMAL IMAGING SENSOR SYSTEM (TISS) 2043 


Prior ID 

Years Code FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Total 

QUANTITY 

COST 

(In Millions) N/A A 0.0 4.4 0.0 0.0 0.0 0.0 0.0 4.4 

SPARES COST 

(In Millions) N/A A 

Description: The Thermal Imaging Sensor System is a lightweight, state-of-the-art imaging/laser system manufactured by various competing corporations. 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 

in support of the Navy's Anti-terrorism/Force Protection Initiative. TISS is a Non Developmental Item (NDI) procurement which was developed in FY 95. Increased technology in the 

open market will allow for increased capability and reduced system cost. TISS is currently installed on twenty-one ships. 

Note: NO ERF,D funding received 



UNCLASSIFIED


WEAPONS SYSTEM COST ANALYSIS Weapon System DATE: 


APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEAD SUBHEAD: 

Other Procurement, Navy THERMAL IMAGING SENSOR SYSTEM (TISS) 

BA-2 COMMUNICATION & ELECT. EQ. BLI # 204300 A2UT 



CODE Code 

UNIT TOTAL UNIT TOTAL UNIT TOTAL 

QTY COST COST QTY COST COST QTY COST COST 

N76 SPONSOR 

EQUIPMENT 

UT002 Logistical Engineering Change Proposal A 4.367 

TOTAL 0 4.367 0.000 

DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION: 




B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE 

February 2004 

SUBHEAD 


BA-2 COMMUNICATION & ELECT. EQ. 

THERMAL IMAGING SENSOR SYSTEM (TISS) 2043 A2UT 

CONTRACT DATE OF SPECS IF NO 

Cost Element/ QTY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE WHEN 

FISCAL YEAR COST 

(000) 

OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE 

FISCAL YEAR (04) 

UT002 NAVSEA CPFF DRS/ CA 3/04 

D. REMARKS 

DD Form 2446-1, JUL 87 P-1 SHOPPING LIST CLASSIFICATION: 



P3A INDIVIDUAL MODIFICATION 

MODELS OF SYSTEM AFFECTED: THERMAL IMAGING SENSOR SYSTEM (TISS) 2043 TYPE MODIFICATION: N/A MODIFICATION TITLE: N/A 


The Thermal Imaging Sensor System is a lightweight, state-of-the-art imaging/laser system manufactured by various competing corporations. 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 in support of the Navy's Antiterrorism/Force 

Protection Initiative. 

DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: 


FY 2002 & Prior FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTAL 

QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ 

RDT&E 6.0 0 6.0 

PROCUREMENT 

INSTALLATION KITS 0 0.0 

INSTALLATION KITS NONRECURRING 0 0.0 

EQUIPMENT 24 16.2 24 16.2 

EQUIPMENT NONRECURRING 0 0.0 

ENGINEERING CHANGE ORDERS 4.4 0 4.4 

DATA 0 0.0 

TRAINING EQUIPMENT 0 0.0 

SUPPORT EQUIPMENT 0 0.0 

OTHER (production engineering) 0 0.0 

OTHER 0 0.0 

OTHER 0 0.0 

INTERIM CONTRACTOR SUPPORT 0 0.0 

PROCUREMENT COST 24 16.2 0 0.0 0 4.4 24 20.6 

INSTALL COST 2.8 0 2.8 

TOTAL PROGRAM COST 24 19.0 0 0.0 0 4.4 24 23.4 


UNCLASSIFIED 

ITEM NO. 31 PAGE NO. 4


P3A (Continued) INDIVIDUAL MODIFICATION (Continued) 

MODELS OF SYSTEMS AFFECTED: THERMAL IMAGING SENSOR SYSTEM (TISS) 2043 MODIFICATION TITLE: 

INSTALLATION INFORMATION: ALTERATION INSTALLATION TEAM (AIT) 


ADMINISTRATIVE LEADTIME: VAR Months PRODUCTION LEADTIME: 

CONTRACT DATES: FY 2005: 

DELIVERY DATE: FY 2006: 


Cost: Prior Years FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Later Total 

Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ 

PRIOR YEARS 24 2.8 24 2.8 

FY 2003 EQUIPMENT 0 0.0 


FY 2005 EQUIPMENT* 0 0.0 






TO COMPLETE 24 2.8 24 2.8 

* Installation funding provided in FY05 

INSTALLATION SCHEDULE: SHIP AVAILABILITIES 

FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 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 24 8 24 

Out 24 8 24 

P-3A 

ITEM NO. 31 PAGE 5 CLASSIFICATION: UNCLASSIFIED




APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE/SUBHEAD 

OTHER PROCUREMENT, NAVY BA-02 AN/SQQ-89(V) Surface ASW Combat System/ BLI 213600/5/ A2DB 


Surface ASW Combat System Integration/PE 0205620N 

FY 2002 ID To 

and Prior Code FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete Total 

QUANTITY 

COST 

(In Millions) 

SPARES COST 

(In Millions) 

PROGRAM OVERVIEW: 

$852.8 $13.7 $15.2 $0.0 $0.0 $0.0 $0.0 $32.9 CONT. CONT. 

The AN/SQQ-89 is a fully integrated surface ship Undersea Warfare (USW) combat system with capability to detect, classify, localize and attack submarine targets. The AN/SQQ-89(V) is the USW 

Combat System for new construction DDG51 class ships, backfit on DDG51 class ships, and also backfit on CG47 class ships as part of the Cruiser Modernization program. The AN/SQQ-89(V) 

configuration will vary based upon ship class, system production configuration, and pre-backfit configuration of each ship. This budget supports modernization of existing AN/SQQ-89(V) 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 (Multi Function Towed Array) to provide a 

Commercial-Off-The-Shelf (COTS) based USW combat system with the capability for mid-frequency bistatic and multi-static sonar operations. The AN/SQQ-89A(V)15 features a mid frequency bistatic 

hull/towed Sonar Echo Tracker Classifier, hull/towed Sonar with Acoustic Intercept fused data for improved torpedo defense, passive towed array processing, common Sub/Surface sensor performance 

and prediction, common NAVAIR/Surface LAMPS processing, portable software, and integrated supportability and on-line training. 

FY 2004 budget includes Congressional Add for 'AN/SQQ-89 Modernization' under DB008. Funds will be used for AN/SQQ-89(V) Build 2 upgrades under the AN/SQQ-89(V) modernization program. 

Specifically, funds will be used to procure, integrate and field a system for land based testing and a system on a DDG 51 class ship for at-sea demonstration, testing, fleet evaluation and assessment. 

FY 2004 budget includes Congressional Add for 'Surface Ship Anti-Submarine Warfare Improvements (only for procurement of surface ship Multi-Purpose Processor (MPP) Small Business Innovative 

Research (SBIR) Phase III improvements)' under DB010. Funds will be used to accelerate the fielding of mature ASW-related warfighting enhancements on ships currently configured with the AN/SQQ 

89(V)6 USW combat system. Each installation will include state-of-the-art ASW improvements hosted on modern COTS hardware. 

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. 32 PAGE NO. 

1 UNCLASSIFIED




APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEAD 

Other Procurement, Navy / BA-02 

AN/SQQ-89(V) Surface ASW Combat System/BLI 213600/5/A2DB 


COST ELEMENT OF COST ID FY 2002 FY 2003 

FY 2004 FY 2005 

CODE Code and Prior 

Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost 

DB008 AN/SQQ-89 Modernization A 10,936 

(FY 2004 Congressional Add) 

DB010 Surface Ship ASW Improvements A 4,250 


DB600 AN/SQQ-89A(V)15 Trainer System A 1 7,119 

DB700 AN/SQQ-89A(V)15 Shore Site A 619 

System Components 

DB830 Production Engineering 1,738 

DB900 Consulting Services 763 

DB984 Systems Technical Support 1,733 

DB006 INSTALLATION FOR DB300 510 

(CG47 Class System Components) 

DB006 INSTALLATION FOR DB400 1,197 

(DDG51 Class System Components) 

0 0 13,679 15,186 0 



UNCLASSIFIED



FEBRUARY 2004 



AN/SQQ-89(V) Surface ASW Combat System A2DB 




(000) 

FY 2003 

DB600/AN/SQQ-89A(V)15 1 7,119 NAVSEA September 01 Option FP Lockheed Martin, NY Dec 02 May 04 Yes 

D. REMARKS 

DD Form 2446-1, JUL 87 P-1 SHOPPING LIST PAGE NO. Classification: 

ITEM NO. 32 3 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIED FEBRUARY 2004 


MODELS OF SYSTEM AFFECTED: DDG51 Class Ships/ DB008 TYPE MODIFICATION: Added Capability MODIFICATION TITLE: AN/SQQ-89 Modernization 


FY 2004 budget included Congressional Add for 'AN/SQQ-89 Modernization' under DB008. Funds will be used for AN/SQQ-89(V) Build 2 upgrades under the AN/SQQ-89(V) modernization program. Specifically, funds 

will be used to procure, integrate and field a system for land based testing and a system on a DDG 51 class ship for at-sea demonstration, testing, fleet evaluation and assessment. 

DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: N/A 


FY 2002 & Prior FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TOTAL 

QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ 

RDT&E 

PROCUREMENT 

INSTALLATION KITS 0.0 

INSTALLATION KITS - UNIT COST 0.0 

INSTALLATION KITS NONRECURRING 0.0 

EQUIPMENT 7.0 7.0 

EQUIPMENT NONRECURRING 2.8 2.8 

ENGINEERING CHANGE ORDERS 0.0 

DATA 0.0 

TRAINING EQUIPMENT 0.0 

SUPPORT EQUIPMENT 0.0 

OTHER - ECPs 0.0 

OTHER - ENGINEERING SUPPORT 1.1 1.1 

OTHER 0.0 

INTERIM CONTRACTOR SUPPORT 0.0 

INSTALL COST 0.0 


ITEM PAGE CLASSIFICATION: UNCLASSIFIED 

32 4



MODELS OF SYSTEM AFFECTED: DDG51 Class Ships/ DB010 TYPE MODIFICATION: Added Capability MODIFICATION TITLE: Surface Ship ASW Improvements 


FY 2004 budget included Congressional Add for 'Surface Ship Anti-Submarine Warfare Improvements (only for procurement of surface ship MPP SBIR Phase III improvements)' under DB010. Funds will be used to 

accelerate the fielding of mature ASW-related warfighting enhancements on ships currently configured with the AN/SQQ-89(V)6 USW combat system. Each installation will include state-of-the-art ASW improvements 

hosted on modern COTS hardware. 





RDT&E 

PROCUREMENT 





EQUIPMENT NONRECURRING 0.0 


DATA 0.0 





OTHER 0.0 





32 5



MODELS OF SYSTEM AFFECTED: Trainers (DB600) & Shore Sites (DB700) TYPE MODIFICATION: Added Capability MODIFICATION TITLE: AN/SQQ-89 Surf ASW Combat Sys 


Procurement of AN/SQQ-89 Surface ASW Combat System equipment at training centers and shore sites to match upgrades to current ship systems. 

DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: AN/SQQ-89A(V)15 Pre-Production Prototype ordered in FY 2003 and to be installed 3Q04 (RDT&E PE 0205620N) 




RDT&E 

PROCUREMENT 




EQUIPMENT 0.0 



DATA 0.0 

TRAINING EQUIPMENT Var 17.6 1 7.1 24.7 

SUPPORT EQUIPMENT Var 43.1 Var 0.6 43.7 


OTHER - ENGR SUPT (DB830/900/984) 42.1 1.4 43.5 

OTHER 0.0 





32 6





OTHER PROCUREMENT, NAVY/BA:2 214700/SSN ACOUSTICS 


Prior ID To 

Years Code 2 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY2009 Complete Total 

QUANTITY N/A B 0 

COST 

(In Millions) $229.6 $266.4 $225.0 $229.0 $265.4 $296.5 $289.0 $1,918.1 

SPARES COST 

(In Millions) $13.8 $17.7 $15.6 $17.9 $18.3 $26.9 $5.3 118.4 

A. MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: This program procures submarine systems and equipment for installation on all classes of submarines to maintain 

clear acoustical, tactical and operational superiority over submarine and surface combatants in all scenarios through detection, classification, localization and contact following. All future 

acoustic upgrades of Acoustic-Rapid COTS Insertion (A-RCI) equipment are incorporated into this budget item. Future procurements, detailed below, are focused on supporting Littoral 

Warfare, Regional Sea Denial, Battle Group Support, Diesel Submarine Detection, Surveillance, and Peacetime Engagement. Acoustics Rapid COTS Insertion (A-RCI ) is a multi-phased, 

evolutionary development effort geared toward addressing Acoustic Superiority issues through the rapid introduction of interim products applicable to SSN 688, 688I Flight, SSN21, SSGN 

and SSBN 726 Class Submarines. A-RCI Phase II provides towed array processing improvements; A-RCI Phase III provides spherical array processing improvements. The AN/BSY-1 High 

Frequency Upgrade is a stand-alone program which is provided as A-RCI Phase IV for SSN 688I and Seawolf Class only. As part of CNO N772's plan to maintain acoustic superiority for In 

Service Submarines a joint cooperative effort with NAVSEA (SEA 93, ASTO) to deliver annual Advanced Processing Builds (APBs). The capabilities in the APBs will be integrated as part 

of A-RCI certified systems. This effort, known as the N772 Business Plan funds the APB integration efforts with the Multi-Purpose Processor as well as the AN/BQQ-10 Sonar system 

beginning in FY02. This budget submit also reflects the procurement of Technology Insertion kits, Submarine Tactical Decision Aids (STDA), Total Ship Monitoring System (TSMS), Active 

Intercept and Ranging (AI&R), Precision Bottom Mapping, Acoustic Intelligence (ACINT 21), and AN/BQS-15 upgrades to be installed with A-RCI systems/upgrades. 

Towed system's procurements include Towed Array Refurbishment & Upgrades, TB-16, TB-16 Next Generation and OA-9070 B kits and upgrades. 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 Handler 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 improvements to increase the service life, reduce failures, and increase the inventory of arrays and handlers available for fleet use. 



UNCLASSIFIED





OTHER PROCUREMENT, NAVY/BA: 2 214700/SSN ACOUSTICS 

SA101 ACOUSTICS UPGRADES: 

Procures A-RCI TA, SA, HA, and HF Upgrade Kits, Precision Bottom Mapping Kits, AN/BQS-15 High Frequency Upgrades, Acoustic Intercept, TSMS and ACINT-21 Lite and Heavy. This line also 

supports the refurbishment and installation of the upgrades. 

SA102 TOWED SYSTEMS: 

Procures TB-29 A Towed Arrays, Fiber Optic Thinline Systems, TB-16 Fatline Replacement , Advanced Hull Sensors, OA-9070B Towed Array Handler Kits, and refurbishment/upgrade material to 

support reliability improvements to TB-16, TB-23, TB-29 Towed Arrays and Towed Array Handling Systems. Handling System reliability improvements include: improved cables in the outboard 

systems, EMI improvements, roller boxes, improved hydraulic control and capstans. Towed Array reliability improvements include: improved internal connectors, hydrophones, towcables and 

Vibration Isolation Modules (VIMs). Towed Array improvements to increase performance include: Light Weight Tow Cables for the TB-29 A Towed Arrays and Wideband OMNI capability in TB-16 

Arrays. 

SA104 SSGN MODERIZATION: 

Funds provided to procure A-RCI hardware for combat systems on SSGN conversions. 

SA105 SONAR SUPPORT EQUIPMENT 

Funds provided to procure BQN-17 and associated equipment. 

SA201 BLOCK CHANGES: 

Minor ECP's and hardware changes affecting all classes of 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 environment as well as Reliability, Maintainability and Availability modifications 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 TOWED ARRAY UNIQUE TEST EQUIPMENT: 

Funding procures various towed array test equipment and handling system/stowage tube inspection test equipment. 

SA302 OP TRAINER UPGRADES: 

Funding procures hardware upgrades and production engineering for Acoustic Upgrades operational trainer sites. 



UNCLASSIFIED





OTHER PROCUREMENT, NAVY/BA: 2 214700/SSN ACOUSTICS 

SA303 COTS SUPPORTABILITY UPGRADES: 

Provides for Technology Refresh/Insertion for A-RCI kits. Tech Refresh provides for Software and Hardware updates to accommodate shifts in technology to the execution procurement years' 

"current state-of-the-practice" hardware. A-RCI has already undergone three technology insertion phases to accommodate 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 accommodate common technology consistent with the APB being implemented in the year of introduction. In future years, requirements will be included to fund complete 

system technology insertion 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 APERTURE ARRAY (WAA): 

Funding supports Wide Aperture 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. 

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. 

SA502 NON-PROPULSION ELECTRONIC SYSTEMS MODERIZATION: 

Funds provide for Subsystem C4I connectivity and interoperability in support of CNO IT21 initiatives. Supports rapid data/information transmitial on/off board the submarine. 

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 

include 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. 



UNCLASSIFIED





Other Procurement, Navy B 214700/SSN ACOUSTICS/H2SA 

BA-2: COMMUNICATIONS AND ELECTRONICS EQUIPMENT 


COST ELEMENT OF COST ID Prior FY 2003 FY 2004 FY 2005 

CODE Code Years 


SA101 

SPONSOR: N77 

ACOUSTICS UPGRADES $98,769 $98,895 $60,300 

INSTALL SUPPORT A 3,727 $4,200 

BQS-15 EC-19 (GUAM Hulls) A 3 2,850 8,550 

HIGH FREQUENCY ARRAY WINDOWS (HF) B 12 208 2,500 

A-RCI 688 PHASE II KITS (TA RCI KITS) B 1 3,200 3,200 

A-RCI 688 PHASE II-III KITS (TA - SA RCI KITS) B 4 7,000 28,000 3 7,133 21,400 1 7,300 7,300 

A-RCI 688 PHASE III KITS (SA RCI KITS) B 2 9,600 19,200 2 9,792 19,584 

A-RCI 688I PHASE II-IV KITS (TA - SA/HF RCI KITS) B 3 7,800 23,400 4 7,950 31,800 4 8,125 32,500 

A-RCI 688I PHASE IV KITS (SA-HF RCI KITS) B 1 10,812 10,812 

A-RCI SSBN PHASE II KITS (TA RCI KITS) B 1 3,099 3,099 1 3,200 3,200 

TOTAL SHIP MONITORING SYSTEM KITS A 9 799 7,191 5 800 4,000 9 811 7,300 

ACTIVE INTERCEPT & RANGING KITS (AI&R) A 9 689 6,201 5 800 4,000 9 667 6,000 

AI&R SENSORS (BACKFIT APPLICATIONS) A 2 400 800 

SA5IN ACOUSTICS UPGRADES INSTALLATION $18,280 $39,026 $31,400 

SA102 TOWED SYSTEMS $35,278 $52,409 $33,664 

TOWED ARRAY REFURBISHMENT & UPGRADE A 18,317 22,476 23,773 

TOWED ARRAY HANDLER SYSTEM UPGRADE A 4,848 7,065 4,381 

OA-9070 B KITS A 4 439 2,193 5 483 2,413 1 510 510 

TOWED ARRAY TB-29A B 3 2,907 8,720 4 2,500 10,000 

TB-16 ARRAY A 2 600 1,200 17 615 10,455 

TB-16 NEXT GENERATION A 7 680 4,760 

TB-16 NEXT GENERATION INTERFACE HWD A 4 60 240 

SA5IN TOWED SYSTEM INSTALLATION $9,613 $15,879 $4,734 







Other Procurement, Navy 214700/SSN ACOUSTICS/H2SA 






SA104 SSGN MODERIZATION $0 $1,000 $31,000 

SSGN CONVERSION B $1,000 

SSGN PHASE IV KITS B 2 15,500 31,000 

SA5IN SSGN MODERNIZATION INSTALLATION $0 $1,000 $500 

SA105 SONAR SUPPORT EQUIPMENT $0 $500 $4,500 

BQN-17 A 500 1,400 

BQS-15A EC-19 (P) A 100 

BQS-15A EC-20 (P) A 4 750 3,000 

SA5IN SONAR SUPT EQUIP INSTALLATION $0 $0 $500 

SA201 BLOCK CHANGES $3,388 $3,488 $3,573 

ACOUSTICS (AN/BQQ-5/AN/BSY-1) 1,701 2,050 $2,117 

SSEP 200 200 

ACOUSTIC INTERCEPT FIRST ARTICLE 472 

TOWED SYSTEMS ECP'S 1,215 1,238 1,256 

SA202 PROD/ENG'G SUPPT $6,028 $5,796 $5,764 

ACOUSTICS (AN/BQQ-5/AN/BSY-1) 2,741 2,695 2,446 

TOWED ARRAYS/HANDLING EQUIPMENT 3,287 3,101 3,318 



UNCLASSIFIED





Other Procurement, Navy 214700/SSN ACOUSTICS/H2SA 






SA203 TOWED SYSTEMS UNIQUE TEST $3,193 $2,713 $1,600 

EQUIPMENT 

SA302 OP TRAINER GFE $1,800 $1,700 $1,700 

SA303 COTS SUPPORTABILITY UPGRADES $35,335 $36,691 $28,508 

COTS TECH INSERTION 22,355 21,591 21,008 

SONAR TACTICAL DECISION AIDS (STDA) 10,280 12,300 5,000 

AEMP 1,200 1,500 2,500 

COTS TECH REFRESH 1,500 1,300 

SA401 INITIAL TRAINING $1,529 $1,599 $1,696 

ACOUSTICS 1,100 1,119 1,200 

TOWED ARRAY HANDLING EQUIPMENT 429 480 496 

SA500 AN/BQG-5 WAA 

ENGINEERING CHANGES 

$0 $0 $0 

SA501 AN/BSY-2 $11,288 $0 $10,100 

END OF LIFE PARTS (EOL) 445 

ENGINEERING CHANGES/UPGRADES 445 

INSTALLATION & TEST SPT/INTEG 698 

A-RCI PHASE IV KIT 1 9,700 9,700 1 10,100 $10,100 

SA51N AN/BSY-2 EQUIPMENT INSTALLATION $2,500 $3,100 $3,100 

SA900 CONSULTING SERVICES $2,624 $2,635 $2,389 

ACOUSTICS 1,622 1,639 1,488 

TOWED SYSTEMS 1,002 996 901 

229,625 266,431 225,028 



UNCLASSIFIED



February 2004 


Other Procurement, Navy 214700/SSN ACOUSTICS H2SA 





(000) 

FY 2003 

SA101 - A-RCI TA-SA/HF Upgrade (688I) 3 $7,800 NAVSEA SS/CPIF/Opt Lockheed Martin, VA 3/03 3/04 YES 

SA101 - A-RCI SA (688) 2 $9,600 NAVSEA SS/CPIF/Opt Lockheed Martin, VA 3/03 3/04 YES 

SA101 - A-RCI TA-SA Upgrades (688) 4 $7,000 NAVSEA SS/CPIF/Opt Lockheed Martin, VA 3/03 3/04 YES 

SA101 - ACOUSTIC HF WINDOWS 12 $208 NUWC, Newport RFP NUWC, Newport 1/03 1/04 YES 

SA101 - TSMS KITS 9 $799 NAVSEA SS/CPIF DSR,VA. 3/03 3/04 YES 

SA101 - BQS 15 EC-19 3 $2,850 NAVSEA SS/FFP ARL/UT 2/03 2/04 YES 

SA101 - ACTIVE INTERCEPT RANGING KITS 9 $689 NAVSEA C/CPIF PROGENCY 3/03 3/04 YES 

SA102 - TOWED ARRAY TB-29 A 3 $2,907 NAVSEA C/CPFF/Opt Lockheed Martin, VA 2/03 8/04 YES 

SA102 - OA-9070 B Kits 5 $439 NUWC, Newport C/FFP NUWC, Newport 2/03 10/03 YES 

SA102 - TB-16 ARRAY 2 $600 NAVSEA SS/CPIF CSC 8/03 8/04 YES 

SA501 - ARCVI-(V)5 KIT 1 $9,700 NAVSEA SS/FP/OPT Lockheed Martin, VA 2/03 2/04 YES 

FY 2004 

SA101 - A-RCI TA TO SA/HF Upgrade (688I) 4 $7,950 NAVSEA SS/CPIF/Opt Lockheed Martin, VA 12/03 3/05 YES 

SA101 - A-RCI SA/HF Kits(688I) 1 $10,812 NAVSEA SS/CPIF/Opt Lockheed Martin, VA 12/03 3/05 YES 

SA101 - A-RCI SA (688) 2 $9,792 NAVSEA SS/CPIF/Opt Lockheed Martin, VA 12/03 3/05 YES 


SA101 - ACINT-21 KITS LITE 4 $1,672 NAVSEA SS/CPIF/Opt DSR, VA 12/03 3/05 YES 


SA101 - ACTIVE INTERCEPT RANGING KITS 5 $800 NAVSEA C/CPIF PROGENCY 304 3/05 YES 

SA101 - SSBN A-RCI PH II KITS 1 $3,099 NAVSEA SS/CPIF Lockheed Martin, VA 12/03 10/04 YES 

SA102 -TOWED ARRAY TB-29A 4 $2,500 NAVSEA SS/FFP Lockheed Martin, VA 5/04 3/05 YES 

SA102 - OA-9070B KITS 5 $483 NUWC, Newport C/FFP/Opt NUWC,Newport 1/04 7/04 YES 

SA102 - TB-16 ARRAY 17 $615 NAVSEA SS/CPIF/Opt CSC 2/04 10/04 YES 

D. REMARKS 

DD Form 2446-1, JUL 87 P-1 SHOPPING LIST ITEM NO. 33 Classification: 

PAGE NO. 7 UNCLASSIFIED



February 2004 


Other Procurement, Navy 214700/SSN ACOUSTICS H2SA 





(000) 

FY 2005 

SA101 - A-RCI 688 Phase II KITS (TA RCI) 1 $3,200 NAVSEA SS/CPIF Lockheed Martin, VA 3/05 3/06 YES 

SA101 - A-RCI TA TO SA/HF UPGR. KITS (688I) 4 $8,125 NAVSEA SS/CPIF Lockheed Martin, VA 3/05 3/06 YES 


SA101 - ACTIVE INTERCEPT RANGING KITS 10 $660 NAVSEA C/CPIF PROGENCY 3/05 3/06 YES 


SA101 - SSBN A-RCI PH II KITS 1 $3,200 NAVSEA SS/CPIF Lockheed Martin, VA 3/05 3/06 YES 

SA101 - ACTIVE INTERCEPT RANGING KITS 9 $667 NAVSEA CPIF/Opt PROGENCY 3/05 3/06 YES 

SA 101 - AI&R SENSORS (BACKFIT) 2 $400 NAVSEA CPIF/Opt PROGENCY 3/05 3/06 YES 

SA102 - OA-9070B KITS 1 $510 NUWC, Newport C/FFP/Opt NUWC, Newport 1/05 7/05 YES 

SA102 - TB-16 ARRAY NEXT GENERATION 7 $680 NAVSEA C/FFP TBD 2/05 10/05 NO 

SA102 - TB-16 INTERFACE HARDWARE 4 $60 NAVSEA C/FFP TBD 2/05 10/05 NO 

SA104 - SSGN CONVERSION 2 $15,500 NAVSEA SS/CPIF Lockheed Martin, VA 3/05 3/06 YES 

SA105 - BQS-15A EC-20 (P) 4 $750 NAVSEA TBD TBD 3/05 3/06 NO 

SA501 - ARCI PHASE IV KITS 1 $10,100 NAVSEA SS/CPIF Lockheed Martin, VA 3/05 3/06 YES 

D. REMARKS 





MODELS OF SYSTEM AFFECTED: BQS-15 EC-19 KITS TYPE MODIFICATION: SHIPALT MODIFICATION TITLE: SSN ACOUSTICS 

(SA101) 






RDT&E 0.000 

PROCUREMENT 

INSTALLATION KITS 1 2.000 3 8.550 4 10.550 

INSTALLATION KITS - UNIT COST 2.000 2.850 


EQUIPMENT 0.000 



DATA 0.000 



OTHER 0.000 

OTHER 0.000 

OTHER 0.000 


INSTALL COST 1 0.500 2 1.100 1 0.500 4 2.100 

TOTAL PROCUREMENT 2.500 8.550 1.100 0.500 12.650 




MODELS OF SYSTEMS AFFECTED: BQS-15 EC-19 KITS MODIFICATION TITLE: SSN ACOUSTICS 

INSTALLATION INFORMATION: 

METHOD OF IMPLEMENTATION: SHIPALT 

ADMINISTRATIVE LEADTIME: 24 MOS PRODUCTION LEADTIME: 12 Months 

CONTRACT DATES: FY 2002: 3/2002 FY 2003: N/A FY 2004: N/A FY 2005: N/A 

DELIVERY DATE: FY 2002: 3/2003 FY 2003: N/A FY 2004: N/A FY 2005: N/A 


Cost: Prior Years FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete Total 

Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ 

PRIOR YEARS 0 0.000 

FY 2002 EQUIPMENT 1 0.500 0 0.000 

FY 2003 EQUIPMENT 2 1.100 1 0.500 3 1.600 







TO COMPLETE 

0 0.0 



& 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 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 

Out 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 

P-3A 




MODELS OF SYSTEM AFFECTED: HIGH FREQUENCY ARRAY WIND TYPE MODIFICATION: ORDALTS MODIFICATION TITLE: SSN ACOUSTICS 


The installation funding cited on this P3A is included in BLI 214700 not 214705; REQUIRED UPGRADE WHEN ADDING PHASE IV HIGH FREQUENCY ARRAY CAPABILITY 





RDT&E 0.000 

PROCUREMENT 







DATA 0.000 



OTHER 0.000 

OTHER 0.000 

OTHER 0.000 


INSTALL COST 13 2.886 12 2.664 25 5.550 

TOTAL PROCUREMENT 2.500 5.386 2.664 10.550 




MODELS OF SYSTEMS AFFECTED: HF ARRAY WINDOWS MODIFICATION TITLE: SSN ACOUSTICS 


METHOD OF IMPLEMENTATION: ORDALTS 








FY 2002 EQUIPMENT 13 2.886 13 2.886 

FY 2003 EQUIPMENT 12 2.664 12 2.664 







TO COMPLETE 

0 0.0 



& 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 0 2 4 4 3 2 4 4 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 

Out 0 2 4 4 3 2 4 4 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 

P-3A 

Item No. 33 PAGE 12 CLASSIFICATION: UNCLASSIFIED



MODELS OF SYSTEM AFFECTED: A-RCI 688 PHASE II KITS TYPE MODIFICATION: SHIP ALT MODIFICATION TITLE: SSN ACOUSTICS 


SSN688 A-RCI TOWED ARRAY KITS. PROVIDES TB-29 ARRAY CAPABILITY AND IMPROVED DETECTION 





RDT&E 0 0.000 

PROCUREMENT 







DATA 0.000 



OTHER 0.000 

OTHER 0.000 

OTHER 0.000 


INSTALL COST 2 3.000 1 1.500 3 4.500 





MODELS OF SYSTEMS AFFECTED: A-RCI 688 PHASE II KITS MODIFICATION TITLE: SSN ACOUSTICS 


METHOD OF IMPLEMENTATION: SHIP ALT 







PRIOR YEARS 20 15.455 ### 15.455 

FY 2002 EQUIPMENT 2 3.000 2 3.000 



FY 2005 EQUIPMENT 1 1.500 1 1.5 





TO COMPLETE 

0 0.0 



& 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 20 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 

Out 20 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 

P-3A 




MODELS OF SYSTEM AFFECTED: 688 PHASE II - III KITS TYPE MODIFICATION: SHIP ALT MODIFICATION TITLE: SSN ACOUSTICS 


688 TA - SA KIT; PROVIDES SPHERICAL ARRAY PROCESSING CAPABILITY 





RDT&E 0 0.000 

PROCUREMENT 

INSTALLATION KITS 5 25.604 4 28.000 3 21.400 1 7.300 1 7.400 3 22.800 1 7.750 1 7.750 19 128.004 

INSTALLATION KITS - UNIT COST 5.121 7.000 7.133 7.300 7.400 7.600 7.750 7.750 





DATA 0.000 



OTHER 0.000 

OTHER 0.000 

OTHER 0.000 


INSTALL COST 5 11.144 4 9.400 3 7.200 1 2.400 1 2.400 3 7.500 1 2.550 1 2.550 19 45.144 

TOTAL PROCUREMENT 36.748 28.000 30.800 14.500 9.800 25.200 15.250 10.300 170.598 




MODELS OF SYSTEMS AFFECTED: 688 PHASE II - III KITS MODIFICATION TITLE: SSN ACOUSTICS 




CONTRACT DATES: FY 2002: N/A FY 2003: 03/03 FY 2004: 03/04 FY 2005: 3/05 

DELIVERY DATE: FY 2002: N/A FY 2003: 03/04 FY 2004: 03/05 FY 2005: 3/06 


Cost: Prior Years FY2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete Total 


PRIOR YEARS 5 #### 0 0.000 5 11.144 

FY 2002 EQUIPMENT 0 0.000 0 0.000 

FY 2003 EQUIPMENT 4 9.400 4 9.400 

FY 2004 EQUIPMENT 3 7.200 3 7.200 

FY 2005 EQUIPMENT 1 2.400 1 2.400 

FY 2006 EQUIPMENT 1 2.400 1 2.400 

FY 2007 EQUIPMENT 3 7.500 3 7.500 

FY 2008 EQUIPMENT 1 2.550 1 2.550 


TO COMPLETE 

1 2.550 1 2.550 



& 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 4 0 0 0 0 0 0 3 2 0 1 2 1 0 0 1 0 0 0 1 0 0 1 1 1 0 1 0 0 0 19 

Out 4 0 0 0 0 0 0 3 2 0 1 2 1 0 0 1 0 0 0 1 0 0 1 1 1 0 1 0 0 0 19 

P-3A 




MODELS OF SYSTEM AFFECTED: 688 PHASE III KIT TYPE MODIFICATION: SHIP ALT MODIFICATION TITLE: SSN ACOUSTICS 


688 A-RCI SA KITS; PROVIDES SPHERICAL ARRAY PROCESSING CAPABILITY 





RDT&E 0.000 

PROCUREMENT 

INSTALLATION KITS 2 16.562 2 19.200 2 19.584 6 55.346 

INSTALLATION KITS - UNIT COST 8.281 9.600 9.792 





DATA 0.000 



OTHER 0.000 

OTHER 0.000 

OTHER 0.000 


INSTALL COST 1 2.234 1 2.700 2 5.100 2 5.200 6 15.234 





MODELS OF SYSTEMS AFFECTED: 688 PHASE III KITS MODIFICATION TITLE: SSN ACOUSTICS 









PRIOR YEARS 1 2.234 1 2.700 2 4.934 


FY 2003 EQUIPMENT 2 5.100 2 5.100 

FY 2004 EQUIPMENT 2 5.200 2 5.200 






TO COMPLETE 

0 0.0 



& 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 1 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 

Out 1 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 

P-3A 




MODELS OF SYSTEM AFFECTED: 688I PHASE II KITS TYPE MODIFICATION: SHIP ALT MODIFICATION TITLE: SSN ACOUSTICS 


A-RCI 688 I TA KITS; PROVIDES TB-29 ARRAY PROCESSING CAPABILITY AND IMPROVED DETECTION. 





RDT&E 0.000 

PROCUREMENT 

INSTALLATION KITS 13 35.473 13 35.473 






DATA 0.000 



OTHER 0.000 

OTHER 0.000 

OTHER 0.000 


INSTALL COST 13 10.007 1 0.900 14 10.907 

TOTAL PROCUREMENT 45.480 0.900 46.380 




MODELS OF SYSTEMS AFFECTED: 688I PHASE II KITS MODIFICATION TITLE: SSN ACOUSTICS 







Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete Total 


PRIOR YEARS 12 10.007 12 10.007 

FY 2002 EQUIPMENT 1 0.900 1 0.900 








TO COMPLETE 



& 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 12 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 0 13 

Out 12 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 0 13 

P-3A 




MODELS OF SYSTEM AFFECTED: 688I PHASE II - IV KITS TYPE MODIFICATION: SHIP ALT MODIFICATION TITLE: SSN ACOUSTICS 


688I A-RCI TA - SA/HF KITS; PROVIDES SPHERICAL ARRAY PROCESSING AND UNDER ICE CAPABILITY. 





RDT&E 0.000 

PROCUREMENT 

INSTALLATION KITS/TA-SA KITS 5 36.325 3 23.400 4 31.800 4 32.500 16 124.025 

INSTALLATION KITS - UNIT COST 7.265 7.800 7.950 8.125 


EQUIPMENT 



DATA 0.000 



OTHER 0.000 

OTHER 0.000 

OTHER 0.000 


INSTALL COST 1 1.333 4 8.804 3 6.100 4 8.300 4 8.500 16 33.037 

TOTAL PROCUREMENT 37.658 32.204 37.900 40.800 8.500 157.062 




MODELS OF SYSTEMS AFFECTED: 688I PHASE II - IV KITS MODIFICATION TITLE: SSN ACOUSTICS 









PRIOR YEARS 1 1.333 1 1.333 

FY 2002 EQUIPMENT 4 8.804 4 8.804 

FY 2003 EQUIPMENT 3 6.100 3 6.100 

FY 2004 EQUIPMENT 4 8.300 4 8.3 

FY 2005 EQUIPMENT 4 8.500 4 8.5 





TO COMPLETE 

0 0.0 



& 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 1 2 2 0 0 0 1 1 1 1 1 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 16 

Out 1 2 2 0 0 0 1 1 1 1 1 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 16 

P-3A 




MODELS OF SYSTEM AFFECTED: 688I PHASE IV KIT TYPE MODIFICATION: SHIP ALT MODIFICATION TITLE: SSN ACOUSTICS 


688I A-RCI SA - HF KITS; PROVIDES SPHERICAL ARRAY PROCESSING AND UNDER ICE CAPABILITY. 

DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: OPEVAL 4nd QTR FY02 


FY 2002 & Prior FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOT 

QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY 

RDT&E 

PROCUREMENT 

INSTALLATION KITS/SA KITS 6 50.288 1 10.812 7 


EQUIPMENT NONRECURRING 

EQUIPMENT 



DATA 

TRAINING EQUIPMENT 

SUPPORT EQUIPMENT 

OTHER 

OTHER 

OTHER 


8.381 10.812 

INSTALL COST 6 15.641 1 2.300 7 


ITEM 33 PAGE 23 CLASSIFICATION: UNCLA



MODELS OF SYSTEMS AFFECTED: 688I PHASE IV KITS MODIFICATION TITLE: SSN ACOUSTICS 




CONTRACT DATES: FY 2002: N/A FY 2003: N/A FY 2004: 03/04 FY 2005: N/A 

DELIVERY DATE: FY 2002: N/A FY 2003: N/A FY 2004: 03/05 FY 2005: N/A 




PRIOR YEARS 6 15.641 6 15.641 



FY 2004 EQUIPMENT 1 2.300 1 2.300 






TO COMPLETE 

0 0.0 



& 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 6 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 

Out 6 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 

P-3A 




MODELS OF SYSTEM AFFECTED: TSMS TYPE MODIFICATION: SHIP ALT MODIFICATION TITLE: SSN ACOUSTICS 


The installation funding cited in FY 2003 and FY 2004 ($1.1M) is for Design Services (development of a SHIPALT package). 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 





RDT&E 0.000 

PROCUREMENT 

INSTALLATION KITS 9 7.191 5 4.000 9 7.300 10 8.500 13 11.200 5 4.395 7 6.300 58 48.886 

INSTALLATION KITS - UNIT COST 0.799 0.800 0.811 0.850 0.862 0.879 0.900 





DATA 0.000 



OTHER 0.000 

OTHER 0.000 

OTHER 0.000 


INSTALL COST 1.876 9 10.426 5 5.600 9 10.300 10 11.700 13 15.500 5 6.050 7 8.470 58 69.922 


ITEM 33 PAGE 25 CLASSIFICATION: UNCLASSIFI



MODELS OF SYSTEMS AFFECTED: TSMS MODIFICATION TITLE: SSN ACOUSTICS 











FY 2003 EQUIPMENT 9 10.426 9 10.426 

FY 2004 EQUIPMENT 5 5.600 5 5.600 

FY 2005 EQUIPMENT 9 10.300 9 10.300 

FY 2006 EQUIPMENT 10 11.700 10 11.700 

FY 2007 EQUIPMENT 13 15.500 13 15.500 

FY 2008 EQUIPMENT 5 6.050 5 6.050 


TO COMPLETE 

7 8.470 7 8.470 



& 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 0 0 0 0 0 0 1 4 4 0 1 2 2 0 0 5 4 0 3 4 3 2 4 4 3 2 2 1 0 7 58 

Out 0 0 0 0 0 0 1 4 4 0 1 2 2 0 0 5 4 0 3 4 3 2 4 4 3 2 2 1 0 7 58 

P-3A 

Item No. 33 PAGE 26 CLASSIFICATION: UNCLASSIFIED



MODELS OF SYSTEM AFFECTED: ACTIVE INTERCEPT & RANGING KITS TYPE MODIFICATION: SHIP ALT MODIFICATION TITLE: SSN ACOUSTICS 


The installation funding cited for FY 2003 and FY 2004 ($1.1M) is for Design Services (SHIPALT package development). Replaces obsolete WLR-9 electronics with COTS Open Architecture digital 

processor integrated with ARCI, on both SSN and SSBN. Installed with sensor which improves accuracy and fidelity. 





RDT&E 0.000 

PROCUREMENT 

INSTALLATION KITS (INTERCEPT) 9 6.201 5 4.000 9 6.000 10 7.300 13 9.700 5 3.785 7 5.411 58 42.397 

INSTALLATION KITS - UNIT COST 0.689 0.800 0.667 0.730 0.746 0.757 0.773 


EQUIPMENT (SENSOR) 0 0.000 

EQUIPMENT (SENSOR) - UNIT COST 


DATA 0.000 



OTHER 0.000 

OTHER 0.000 

OTHER 0.000 


INSTALL COST 1.000 9 3.400 5 1.300 9 2.300 10 2.700 13 3.500 5 1.350 7 1.960 58 17.510 


ITEM 33 PAGE 27 CLASSIFICATION: UNCLASSIF



MODELS OF SYSTEMS AFFECTED: ACTIVE INTERCEPT & RANGING KITS MODIFICATION TITLE: SSN ACOUSTICS 











FY 2003 EQUIPMENT 9 3.400 9 3.400 

FY 2004 EQUIPMENT 5 2.300 5 2.300 

FY 2005 EQUIPMENT 9 2.300 9 2.300 

FY 2006 EQUIPMENT 10 2.700 10 2.700 

FY 2007 EQUIPMENT 13 3.500 13 3.500 

FY 2008 EQUIPMENT 5 1.350 5 1.350 


TO COMPLETE 

7 1.960 7 1.960 



& 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 0 0 0 0 0 0 1 4 4 0 1 2 2 0 0 5 4 1 3 4 2 1 4 4 4 2 2 1 0 7 58 

Out 0 0 0 0 0 0 1 4 4 0 1 2 2 0 0 5 4 1 3 4 2 1 4 4 4 2 2 1 0 7 58 

P-3A 




MODELS OF SYSTEM AFFECTED: AI&R SENSORS (BACKFIT) TYPE MODIFICATION: NON-SHIPALT MODIFICATION TITLE: SSN Acoustics 


The installation funding cited on this P3A is included in BLI 214700 not 214705; 



RDT&E 

PROCUREMENT 



INSTALLATION KITS 2 0.800 11 6.500 11 5.600 13 6.800 17 9.000 54 28.700 

INSTALLATION KITS - UNIT COST 0.400 0.591 0.509 0.523 0.529 


EQUIPMENT 



DATA 



OTHER 

OTHER 

OTHER 


INSTALL COST 2 0.400 11 2.200 11 2.200 13 2.600 17 3.400 54 10.800 

TOTAL PROCUREMENT 0.800 6.900 7.800 9.000 11.600 3.400 39.500 

ITEM NO. 33 PAGE 29 CLASSIFICATION: UNCLASSIF



MODELS OF SYSTEMS AFFECTED: AI&R SENSORS (BACKMODIFICATION TITLE: SSN ACOUSTICS 


METHOD OF IMPLEMENTATION: SHIPYARD 

ADMINISTRATIVE LEADTIME: 3-4 MOS PRODUCTION LEADTIME: 12 Months 

CONTRACT DATES: FY 2002: N/A FY 2003: 2/01 FY 2004: FY 2005: 2/03 

DELIVERY DATE: FY 2002: N/A FY 2003: 2/02 FY 2004: FY 2005: 2/04 








FY 2005 EQUIPMENT 2 0.400 2 0.400 

FY 2006 EQUIPMENT 11 2.200 11 2.200 

FY 2007 EQUIPMENT 11 2.200 11 2.200 

FY 2008 EQUIPMENT 13 2.600 13 2.600 


TO COMPLETE 

17 3.400 17 3.400 



& Prior 1 2 3 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 2 3 4 2 2 3 4 2 3 4 4 2 17 54 

Out 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 2 3 4 2 2 3 4 2 3 4 4 2 17 54 

P-3A 

ITEM N0. 33 PAGE 30 CLASSIFICATION: UNCLASSIFIED



MODELS OF SYSTEM AFFECTED: AI&R SENSORS TYPE MODIFICATION: NON-SHIPALT MODIFICATION TITLE: SSN Acoustics 


The funding cited in this P3A is included in BLI 214700 not 214705; 



RDT&E 

PROCUREMENT 






EQUIPMENT 



DATA 



OTHER 

OTHER 

OTHER 


INSTALL COST 8 0.800 22 2.200 30 3.000 





MODELS OF SYSTEMS AFFECTED: AI&R SENSORS MODIFICATION TITLE: SSN ACOUSTICS 















FY 2007 EQUIPMENT 8 0.800 8 0.800 

FY 2008 EQUIPMENT 22 2.200 22 2.200 


TO COMPLETE 

0 0.000 



& Prior 1 2 3 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 2 4 6 7 5 0 30 

Out 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 2 4 6 7 5 0 30 

P-3A 




MODELS OF SYSTEM AFFECTED: 


BQS-15A EC-19 

(SA105) 

TYPE MODIFICATION: NON-SHIPALT MODIFICATION TITLE: SSN Acoustics 

THE INSTALLATION FUNDING CITED IN FY 2008 IS INCLUDED IN BLI 214700 NOT 214705. 



RDT&E 

PROCUREMENT 



INSTALLATION KITS 1 0.300 0 1 0.300 



EQUIPMENT 



DATA 



OTHER 

OTHER 

OTHER 


INSTALL COST 1 0.100 0 1 0.100 

TOTAL PROCUREMENT 0.300 0.100 0 0.400 




MODELS OF SYSTEMS AFFECTED: MODIFICATION TITLE: SSN ACOUSTICS 















FY 2007 EQUIPMENT 1 0.100 1 0.100 



TO COMPLETE 

0 0.000 



& Prior 1 2 3 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 

Out 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 

P-3A 




MODELS OF SYSTEM AFFECTED: BQS-15A EC-20 TYPE MODIFICATION: SHIPALT MODIFICATION TITLE: SSN Acoustics 




RDT&E 

PROCUREMENT 



INSTALLATION KITS 4 3.000 4 3.000 6 4.800 8 6.500 2 1.700 0 24 19.000 

INSTALLATION KITS - UNIT COST 0.750 0.750 0.800 0.813 0.850 


EQUIPMENT 



DATA 



OTHER 

OTHER 

OTHER 


INSTALL COST 4 0.800 4 1.000 6 1.500 8 2.100 2 0.600 24 6.000 





MODELS OF SYSTEMS AFFECTED: BQS-15A EC-20 MODIFICATION TITLE: SSN ACOUSTICS 


METHOD OF IMPLEMENTATION: NON-SHIPALT 











FY 2005 EQUIPMENT 4 0.800 4 0.800 

FY 2006 EQUIPMENT 4 1.000 4 1.000 

FY 2007 EQUIPMENT 6 1.500 6 1.500 

FY 2008 EQUIPMENT 8 2.100 8 2.100 


TO COMPLETE 

2 0.600 2 0.600 



& Prior 1 2 3 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 1 0 1 2 1 0 2 2 2 0 2 4 2 2 24 

Out 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 1 0 1 2 1 0 2 2 2 0 2 4 2 2 24 

P-3A 




MODELS OF SYSTEM AFFECTED: SSN21 PHASE IV KIT (SA501) TYPE MODIFICATION: SHIPALT MODIFICATION TITLE: SSN Acoustics 


INSTALLATION FUNDING CITED FOR FY 2002 & FY 2003 IS FOR DESIGN SERVICES (SHIPALT PACKAGE DEVELOPMENT); 

A-RCI PHASE IV KIT; ARCI-(V)5 KITS INCORPORATE ARCI PHASE II-IV CAPABILITY FOR THE SEAWOLF CLASS SUBMARINE. 



RDT&E 

PROCUREMENT 



INSTALLATION KITS 1 6.683 1 9.700 1 10.100 0 3 26.483 



EQUIPMENT 



DATA 



OTHER 

OTHER 

OTHER 


INSTALL COST AP 0.635 AP 2.500 1 3.100 1 3.100 1 3.100 0 3 12.435 

TOTAL PROCUREMENT 7.318 12.200 3.100 13.200 3.100 0 38.918 




MODELS OF SYSTEMS AFFECTED: SSN21 PHASE IV KIT MODIFICATION TITLE: SSN ACOUSTICS 









PRIOR YEARS 1 3.100 1 3.100 


FY 2003 EQUIPMENT 1 3.100 1 3.100 


FY 2005 EQUIPMENT 1 3.100 1 3.100 





TO COMPLETE 

0 0.000 



& Prior 1 2 3 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 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 

Out 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 

P-3A 




MODELS OF SYSTEM AFFECTED: SSBN PHASE II KITS TYPE MODIFICATION: SHIP ALT MODIFICATION TITLE: SSN ACOUSTICS 


726 A-RCI TA KITS; FUNDS CITED FOR FY 2004 ARE FOR DESIGN SERVICES (SHIPALT PACKAGE DEVELOPMENT). 

PROVIDES TOWED ARRAY PASSIVE PROCESSING CAPABILITY 





RDT&E 0 0.000 

PROCUREMENT 







DATA 0.000 



OTHER 0.000 

OTHER 0.000 

OTHER 0.000 


INSTALL COST 3.500 1 1.500 1 1.500 5 7.600 7 14.100 





MODELS OF SYSTEMS AFFECTED: SSBN PHASE II KITS MODIFICATION TITLE: SSN ACOUSTICS 




CONTRACT DATES: FY 2002: N/A FY 2003: N/A FY 2004: 2/04 FY 2005: 2/05 

DELIVERY DATE: FY 2002: N/A FY 2003: N/A FY 2004: 2/05 FY 2005: 2/06 







FY 2004 EQUIPMENT 1 1.500 1 1.500 

FY 2005 EQUIPMENT 1 1.500 1 1.500 

FY 2006 EQUIPMENT 5 7.600 5 7.600 




TO COMPLETE 0 0.000 



& 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 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 2 2 1 0 0 1 0 0 0 0 0 0 9 

Out 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 2 2 1 0 0 1 0 0 0 0 0 0 9 

P-3A 




MODELS OF SYSTEM AFFECTED: SSBN PHASE II - III KITS TYPE MODIFICATION: SHIP ALT MODIFICATION TITLE: SSN ACOUSTICS 


726 A-RCI TA - SA KITS; THE FUNDING CITED FOR FY2007 ($1.354M) IS FOR DESIGN SERVICES (SHIPALY PACKAGE DEVELOPMENT) 

PROVIDES SPHERICAL ARRAY PASSIVE PROCESSING CAPABILITY 





RDT&E 0.000 

PROCUREMENT 







DATA 0.000 



OTHER 0.000 

OTHER 0.000 

OTHER 0.000 


INSTALL COST 1.354 1 2.800 4 11.400 5 15.554 





MODELS OF SYSTEMS AFFECTED: SSBN PHASE II - III KITS MODIFICATION TITLE: SSN ACOUSTICS 




CONTRACT DATES: FY 2002: N/A FY 2003: N/A FY 2004: N/A FY 2005: N/A 

DELIVERY DATE: FY 2002: N/A FY 2003: N/A FY 2004: N/A FY 2005: N/A 










FY 2007 EQUIPMENT 1 2.800 1 2.800 

FY 2008 EQUIPMENT 0 0.000 0 0.000 

FY 2009 EQUIPMENT 4 11.400 4 11.400 




& 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 4 5 

Out 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 4 5 

P-3A 




MODELS OF SYSTEM AFFECTED: SSBN PHASE III KITS TYPE MODIFICATION: SHIP ALT MODIFICATION TITLE: SSN ACOUSTICS 


726 A-RCI SA KITS; PROVIDES SPHERICAL ARRAY PASSIVE PROCESSING CAPABILITY 





RDT&E 0 0.000 

PROCUREMENT 







DATA 0.000 



OTHER 0.000 

OTHER 0.000 

OTHER 0.000 


INSTALL COST 2 5.200 2 5.400 4 10.600 





MODELS OF SYSTEMS AFFECTED: SSBN PHASE III KITS MODIFICATION TITLE: SSN ACOUSTICS 















FY 2007 EQUIPMENT 2 5.200 2 5.200 


FY 2009 EQUIPMENT 1 2.700 1 2.700 

TO COMPLETE 1 2.700 1 2.700 



& 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 2 4 

Out 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 2 4 

P-3A 




MODELS OF SYSTEM AFFECTED: SSGN PHASE IV KITS (SA104) TYPE MODIFICATION: SHIP ALT MODIFICATION TITLE: SSN ACOUSTICS 


SSGN CONVERSION; THE INSTALLATION FUNDING CITED IN FY 2004 AND FY 2005 IS FOR DESIGN SERVICES (SHIPALT PACKAGE DEVELOPMENT). 

PROVIDES A-RCI Phase I-IV ON SSGN CONVERSIONS. 





RDT&E 0 0.000 

PROCUREMENT 







DATA 0.000 



OTHER 0.000 

OTHER 0.000 

OTHER 0.000 


INSTALL COST 1.000 0.500 2 7.000 2 7.000 4 15.500 





MODELS OF SYSTEMS AFFECTED: SSGN PHASE IV KITS MODIFICATION TITLE: SSN ACOUSTICS 




CONTRACT DATES: FY 2002: N/A FY 2003: N/A FY 2004: N/A FY 2005: 3/05 

DELIVERY DATE: FY 2002: N/A FY 2003: N/A FY 2004: N/A FY 2005: 3/06 








FY 2005 EQUIPMENT 2 7.000 2 7.000 

FY 2006 EQUIPMENT 2 7.000 2 7.000 




TO COMPLETE 

0 0.000 



& 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 4 

Out 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 4 

P-3A 




MODELS OF SYSTEM AFFECTED: OA-9070 A/B UPGRADE TYPE MODIFICATION: SHIP ALT MODIFICATION TITLE: SSN ACOUSTICS 


PROVIDES NECESSARY TECHNICAL CONVERSION TO ACCOMMODATE TB-29 SERIES ARRAYS 



FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTAL 


RDT&E 0.000 

PROCUREMENT 0.000 

INSTALLATION KITS 15 10.650 7 4.788 5 2.750 5 2.800 1 0.570 0 0.000 0 0.000 33 21.558 

INSTALLATION KITS - UNIT COST 0.710 0.684 0.550 0.560 0.570 0.000 0.000 0.000 





DATA 0.000 



OTHER 0.000 

OTHER 0.000 

OTHER 0.000 


INSTALL COST 10 17.085 5 7.905 7 9.613 9 15.879 2 4.734 1 2.530 0 0.000 0 0.000 34 57.746 



CLASSIFICATION: UNCLASSIFIED May-2002 


MODELS OF SYSTEMS AFFECTED: OA 9070 A/B UPGRADE MODIFICATION TITLE: SSN ACOUSTICS 



ADMINISTRATIVE LEADTIME: 24 MOS PRODUCTION LEADTIME: 6 - 8 Months 

CONTRACT DATES: FY 2002: 2/02 FY 2003: 2/03 FY 2004: 2/04 FY 2005: 2/05 

DELIVERY DATE: FY 2002: 10/02 FY 2003: 10/03 FY 2004: 10/04 FY 2005: 10/05 


Cost: FY 2001 & Prior FY2002 FY 2003 FY2004 FY2005 FY2006 FY 2007 FY 2008 FY 2009 To Complete Total 


PRIOR YEARS 10 17.085 5 7.905 15 24.990 

FY 2002 EQUIPMENT 7 9.613 7 9.613 

FY 2003 EQUIPMENT 5 9.924 5 9.924 

FY 2004 EQUIPMENT 3 5.955 2 4.734 5 10.689 

FY 2005 EQUIPMENT 1 2.530 1 2.530 





TO COMPLETE 

0 0.000 



& 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 10 3 1 2 0 2 3 2 0 2 1 1 1 3 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 33 

Out 10 3 1 2 0 2 3 2 0 2 1 1 1 3 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 33 

NOTE: DUE TO THE 1 OCTOBER 2004 AVAILABILITY FOR 3 SHIPS THEIR INSTALLATION IS FUNDED WITH FY04 FUNDS. 

P-3A 




MODELS OF SYSTEM AFFECTED: OK-542 TB-29 Conversion TYPE MODIFICATION: SHIP ALT SSN ACOUSTICS 


PROVIDES NECESSARY TECHNICAL CONVERSION TO ACCOMMODATE TB-29 SERIES ARRAYS 





RDT&E 0.000 








DATA 0.000 



OTHER 0.000 

OTHER 0.000 

OTHER 0.000 


INSTALL COST AP 0.684 1 1.679 6 9.000 6 9.411 13 20.774 

TOTAL PROCUREMENT 0.000 0.000 0.000 0.000 0.000 0.000 1.259 5.201 12.528 9.411 28.399 




MODELS OF SYSTEMS AFFECTED: OK-542 TB-29 Conversion MODIFICATION TITLE: SSN ACOUSTICS 



ADMINISTRATIVE LEADTIME: 24 MOS PRODUCTION LEADTIME: 6-9 Months 












FY 2007 EQUIPMENT AP 0.684 1 1.679 1 2.363 

FY 2008 EQUIPMENT 6 9.000 6 9.000 


TO COMPLETE 6 9.411 6 9.411 



& 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 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 1 0 0 12 13 

Out 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 1 0 0 12 13 

P-3A 




MODELS OF SYSTEM AFFECTED: Fiber Optic Receiver/Signal Path TYPE MODIFICATION: SHIP ALT SSN ACOUSTICS 


PROVIDES NECESSARY TECHNICAL CONVERSION TO ACCOMMODATE FIBER OPTIC ARRAYS 





RDT&E 0.000 



INSTALLATION KITS - UNIT COST 1.434 1.463 1.492 0.000 





DATA 0.000 



OTHER 0.000 

OTHER 0.000 

OTHER 0.000 


INSTALL COST 1 0.950 7 6.783 8 8.160 16 15.893 





MODELS OF SYSTEMS AFFECTED: Fiber Optic Receiver/Signal Path MODIFICATION TITLE: SSN ACOUSTICS 















FY 2007 EQUIPMENT 1 0.950 1 0.950 

FY 2008 EQUIPMENT 7 6.783 7 6.783 


TO COMPLETE 

8 8.160 8 8.160 



& 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 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 1 11 12 

Out 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 1 11 12 

P-3A 


BUDGET PRODUCTION SCHEDULE, P-21 DATE 

February 2004 

APPROPRIATION/BUDGET ACTIVITY Weapon System P-1 ITEM NOMENCLATURE 

OTHER PROCUREMENT, NAVY/BA2: COMMUNICATIONS AND ELECTRONICS SSN ACOUSTICS/H2SA 

Production Rate (Per Yr) Procurement Leadtimes 

Manufacturer's ALT Prior ALT After Initial Reorder Unit of 

Item Name and Location MSR 1-8-5 MAX to Oct 1 Oct 1 Mfg PLT Mfg PLT Total Measure 

TB-29A Array Lockheed Martin, Syracu 8 27 36* 

FISCAL YEAR 2002 FISCAL YEAR 2003 

ITEM / MANUFACTURER F S Q D B 2001 CALENDAR YEAR 2002 CALENDAR YEAR 2003 

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TB-29A Array/Lockheed Martin 2002 N 2 0 2 A 2 

TB-29A Array/TBD 2003 N 3 0 3 A 3 



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TB-29A Array/Lockheed Martin 2002 N 2 0 2 1 1 2 

TB-29A Array/TBD 2003 N 3 0 3 1 1 1 3 

TB-29A Array/TBD 2004 N 4 0 4 A 1 1 2 



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TB-29A Array/TBD 2004 N 4 2 2 1 1 0 

Remarks: 

* - Based on 2 shifts and minor additional test equipment. 

DD Form 2445, JUL 87 Previous editions are obsolete P-1 SHOPPING LIST 

311 / 244 ITEM NO 33 PAGE 53 Exhibit P-21 Production Schedule

BUDGET PRODUCTION SCHEDULE, P-21 DATE February 2004 






TB-16 Array Chesapeake Sciences 

Millersville, Maryland 

8 27 36* 



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TB-16 Array/Chesapeake Sciences 2003 N 2 0 2 A 2 



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B 

A 

L 

TB-16 Array/Chesapeake Sciences 2003 N 2 0 2 1 1 0 

TB-16 Array/Chesapeake Sciences 2004 N 17 0 17 A 1 2 1 2 1 2 1 2 1 2 1 1 17 

Remarks: 



Y V 

C 

T 

Y 

E 

L 

A 

L 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

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A 

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A 

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D 

E 

C 

J 

A 

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F 

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311 / 244 ITEM NO 33 PAGE 54 Exhibit P-21 Production Schedule 

A 

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BUDGET PRODUCTION SCHEDULE, P-21 DATE February 2004 






TB-16 Next Generation TBD 8 27 36* 



Y V 

C 

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 

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T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

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B 

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A 

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A 

P 

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A 

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Y V 

C 

T 

Y 

E 

L 

A 

L 

O 

C 

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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 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

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M 

A 

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A 

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Y V 

C 

T 

Y 

E 

L 

A 

L 

O 

C 

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N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

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N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

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T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

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J 

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N 

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A 

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TB-16 Next Generation- TBD 2005 N 7 0 1 2 1 2 1 7 

Remarks: 




A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

B 

A 

L 

B 

A 

L





Other Procurement, Navy/Communications & Electronics Equipment, BA-2 UUV Program LI#217100 


Prior ID To Total 

Years Code FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete Program 

QTY LMRS N/A B N/A 0 2 2 2 2 2 N/A N/A 

COST ($M) 0.0 0.0 0.0 61.3 49.0 63.3 63.5 64.4 Cont. Cont. 

Initial Spares ($M) 0.0 0.0 0.0 4.2 3.9 3.3 3.6 3.2 Cont. Cont. 

TOTAL ($M) 0.0 0.0 0.0 65.5 52.9 66.6 67.1 67.6 Cont. Cont. 

ITEM DESCRIPTION/JUSTIFICATION: 

The UUV project funds the procurement of the AN/BLQ-11 Long-Term Mine Reconnaissance System (LMRS) to provide a robust, long-term Fleet capability to conduct clandestine minefield reconnaissance. The 

system will use an advanced sensor suite to autonomously detect and classify mine like objects. The vehicle is 21 inches in diameter and is launched and recovered through an SSN torpedo tube. The system is 

designed as a carry on, carry off system for employment on both SSN 688 and Virginia Class submarines. A quantity of 12 LMRSs will be procured begining in FY05. Commencing in FY07 Pre Planned Product 

Improvements (P3I) will be introduced to the production buy. 


DD Form 2454, JUN 86 ITEM NO. 34 Page 1 UNCLASSIFIED






BA-2: Communications and Electronics Equipment UUV Program / 72UV 


COST ELEMENT OF COST ID Prior FY 2002 FY 2003 FY 2004 FY 2005 



N77 

UV001 Hardware B 2 17,000.00 34,000 

UV011 Support equipment B 15,000 

UV830 Prod Eng (In-house) B 10,161 

UV840 Acceptance T & E B 2,000 

UV900 Consulting Services B 92 

0 0 0 61,253 


ITEM NO. 34 Page 2 

UNCLASSIFIED



February 2004 


Other Procurement, Navy UUV Program / 72UV 72UV 

BA-2: Communications and Electronics Equipment 




(000) 

FY2005 

LMRS 2 17,000 

D. REMARKS 

NAVSEA Jan-05 SSFFP Boeing Jan-05 Jul-06 No NA 

Anaheim, CA 


ITEM NO. 34 Page 3 UNCLASSIFIED

FY 2005 BUDGET PRODUCTION SCHEDULE, P-21 DATE February 2004 

APPROPRIATION/BUDGET ACTIVITY: Weapons Procurement, Navy 

BA-2: Communications and Electronics Equipment 

Weapon System P-1 ITEM NOMENCLATURE 

UUV Program/72UV 

Production Rate 

Procurement Leadtimes 



LMRS Boeing 

Anaheim, CA 

1 2 4 

0 4 14 12 18 



Y V 

C 

T 

Y 

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L 

A 

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T V C N B R R Y N L G P T V C N B R R Y N L 

LMRS 2005 2 0 2 2 



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LMRS 2005 2 0 2 A *2 

Remarks: 

*FY05 units will deliver in July FY06 and August FY06. 


311 / 244 ITEM NO. 34 PAGE 4 Exhibit P-21 Production Schedule 

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OTHER PROCUREMENT, NAVY BA-2 COMMUNICATIONS & ELECTRONIC EQUIPMENT UNDERSEA WARFARE SUPPORT EQUIPMENT (217600/217605) A2VM 


Prior ID To 

Years Code FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete Total 

QUANTITY 

COST 

(In Millions) $13.4 $11.6 $14.1 $14.5 $12.3 $13.0 $6.7 Cont. Cont. 

SPARES COST 

(In Millions) 

Space Information Command and Control Programs (N61) 

Common Undersea Picture (CUP) 

The Common Undersea Picture (CUP) provides the Fleet with capabilities for significantly improved USW sensor and tactical situational awareness for own ship and own force vulnerability, as well as 

automated USW contact and information fusion, net based connectivity and collaboration, and computer aided mission planning and assessment. CUP will provide the Sea Combat Commander (SCC) 

with an expanded net-centric USW toolset reaching across all surface and submarine Expeditionary Strike Force (ESF) USW platforms as well as supporting USW shore nodes, theater assets, and 

aircraft. Funding identified provides for the procurement and installation of CUP capability on ESF platforms and supporting shore nodes as permanent alterations, and will support periodic technology 

refresh of CUP hardware/software to keep capabilities concurrent with leading COTS technology. 

Surface Programs (N76) 

Surface Sonar Windows and Domes 

AN/SQS-26/53 Sonar Dome Rubber Windows (SDRW) are installed in CG47, DDG51, and DD963 class ships. This program provides emergency replacement wire-reinforced, pressurized rubber 

acoustic windows which experience failure 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 Sonar Rubber Domes (SRD) are installed in FFG7 class ships. This 

program provides emergency replacement SRD for AN/SQS-56 active/passive duct sonar systems. Production engineering support provides technical evaluation, failure analyses, implementation of 

the inwater one-side backscatter xray program, GFE refurbishments, and field service engineering . 

Surface Ship Torpedo Defense 

The Surface Ship Torpedo Defense (SSTD) System consists of the AN/SLQ-25A NIXIE towed torpedo countermeasure. The SSTD system enhances ship survival capability against advanced acoustic 

and non-acoustic homing torpedoes. The AN/SLQ-25A Nixie is in the Countermeasure Passive 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. FY 02/03/04 Congressional plus-ups were authorized to 

procure AN/SLQ-25A towed torpedo defense countermeasure improvements (i.e. an enhanced EC-16, improved tow cable and COTS signal generator as well as reliability mods). This effort will 

provide enhanced reliability and performance against evolving threat torpedoes and enhanced operation of the AN/SLQ-25A in shallow littoral waters. 


DD Form 2454, JUN 86 Item No. 35 Page No. 1 

UNCLASSIFIED







Submarine Programs (N77) 

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 (N78) 

Aircraft Carrier Tactical Support Center (CV-TSC) 

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 deployment of embarked airborne 

weapon systems (S-3B and SH-60 Helicopters) by providing mission planning, in-flight support and post mission assessment/intelligence collection. 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 evaluated USW and SUW information to the Officer in Tactical Command as inputs to the decision making 

process. Procurement of non-developmental engineering changes to maintain system IT-21 supportability and interoperability with embarked aircraft, 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 training site, and on board CV-63 through CVN-75. FY 02/03 Congressional plus-ups were 

authorized to provide additional Surface Network Embedded Analysis and Tactical Trainer (SNEATT) and Common Airborne Undersea Sensor Software (CAUSS) capabilities that will be integrated into 

CV-TSC systems. This effort will enhance operator and maintenance training, improve USW signal detection capabilities, and provide battle group USW platform interoperability. 



UNCLASSIFIED


BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS DATE: 

P-40a FEBRUARY 2004 



ID Prior To 

Procurement Items Code Years FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete Total 

Space Information Command and 

Control Programs (N61) 

COMMON UNDERSEA PICTURE (CUP) A - 

- 

- Hardware - 

SUB-TOTAL - 

Installation Support A - 

Surface Ship Programs (N76) 

SSTD A 5,977 

- Hardware (5,977) 

SUB-TOTAL 5,977 

SQS-26/53 SDRW A 2,723 


- Production Engineering (1,072) 


Submarine Programs (N77) 

ACOUSTIC COMMUNICATIONS A 322 

- Hardware (256) 

- Production Engineering (66) 

Consulting Services A 50 

SUB-TOTAL 372 

- 

- 

5,906 

(5,906) 

5,906 

4,383 

(3,260) 

(1,123) 

4,383 

323 

(273) 

(50) 

70 

393 

1,743 

(1,743) 

1,743 

6,227 

- 

- 

- 

4,808 

(3,633) 

(1,175) 

4,808 

330 

(283) 

(47) 

70 

400 

cont. cont. 

cont. cont. 

cont. cont. 

cont. cont. 

cont. cont. 

cont. cont. 

cont. cont. 

cont. cont. 

cont. cont. 

cont. cont. 

cont. cont. 

cont. cont. 

cont. cont. 

cont. cont. 

Aircraft Carrier Programs (N78) 

CV-TSC EC Production Engineering A cont. cont. 

CV-TSC SNEATT A 3,188 

cont. cont. 



TACT COMP DATA LINK A 197 

cont. cont. 

- Hardware (137) 


SQQ-34A(V)5 CV-TSC A 764 

775 

722 

cont. cont. 

- Hardware (670) (680) 

(668) 


(95) 

(54) 

Helo Link Controllers 

- Hardware 

A cont. cont. 

EC Technical Insertion 

- Hardware 

- Production Engineering 

A cont. cont. 

Consulting Services A 81 

20 

20 

cont. cont. 


Installation Support A 130 

GRAND TOTAL 13,432 



795 

144 

11,621 

742 

196 

14,116 

cont. cont. 

cont. cont. 

cont. cont.





Other Procurement, Navy / BA-02 UNDERSEA WARFARE SUPPORT EQUIPMENT (217600/217605) A2VM 



FY 2004 FY 2005 



VM101 Surface Ship Torpedo Defense (SSTD) A 5,977 5,906 

(Congressional Add) 

VM201 Acoustic Communications (ACOMMs) A 256 273 283 

VM301 Aircraft Carrier Tactical Support Center A 137 680 668 

(CV-TSC) 

VM319 CV-TSC SNEATT A 3,188 


VM329 CV-TSC AN/SQQ-34A(V)5 A 670 

VM401 Surface Sonar Windows and Domes A 1,651 3,260 3,633 

VMTBD Common Undersea Picture (CUP) A 1,743 

VM832 Production Support (ACOMMs) 66 50 47 

VM833 Production Support (CV-TSC) 154 95 54 

VM834 Production Support (Domes) 1,072 1,123 1,175 

VM902 Consulting Services (ACOMMs) 50 70 70 

VM903 Consulting Services (CV-TSC) 81 20 20 

VM128 Installation (CV-TSC) 130 144 196 

VMTBD Installation (CUP) 6,227 

13,432 11,621 14,116 



UNCLASSIFIED



FEBRUARY 2004 


Other Procurement, Navy / BA-02 UNDERSEA WARFARE SUPPORT EQUIPMENT A2VM 




(000) 

FY 2003 

N/A 

FY 2004 

N/A 

FY 2005 

N/A 

D. REMARKS 





MODELS OF SYSTEM AFFECTED: TYPE MODIFICATION: MODIFICATION TITLE: Surface Ship Torpedo Defense (SSTD) 


The Surface Ship Torpedo Defense (SSTD) System consists of the AN/SLQ-25A NIXIE towed torpedo countermeasure. The SSTD system enhances ship survival capability against advanced acoustic and non-acoustic 

homing torpedoes. The AN/SLQ-25A Nixie is in the Countermeasure Passive 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. FY 02/03/04 Congressional plus-ups were authorized to procure AN/SLQ-25A towed torpedo defense 

countermeasure improvements (i.e. an enhanced EC-16, improved tow cable and COTS signal generator as well as reliability mods). This effort will provide enhanced reliability and performance against evolving threat 

torpedoes and enhanced operation of the AN/SLQ-25A in shallow littoral waters. 



RDT&E 

PROCUREMENT 






EQUIPMENT 6.0 5.9 11.9 



DATA 0.0 




OTHER - ENGINEERING SUPPORT 0.0 

OTHER 0.0 





35 6



MODELS OF SYSTEM AFFECTED: TYPE MODIFICATION: MODIFICATION TITLE: Acoustic Communications (ACOMMs) 


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. 



RDT&E 

PROCUREMENT 






EQUIPMENT 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.1 



DATA 0.0 




OTHER - ENGINEERING SUPPORT 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.4 

OTHER 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.5 





35 7



MODELS OF SYSTEM AFFECTED: TYPE MODIFICATION: MODIFICATION TITLE: CV-TSC 


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 deployment of embarked airborne weapon 

systems (S-3B and SH-60 Helicopters) by providing mission planning, in-flight support and post mission assessment/intelligence collection. 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 evaluated USW and SUW information to the Officer in Tactical Command as inputs to the decision making process. Procurement of non-developmental engineering 

changes to maintain system IT-21 supportability and interoperability with embarked aircraft, 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 training site, and on board CV-63 through CVN-75. 



RDT&E 

PROCUREMENT 






EQUIPMENT 0.8 0.7 0.7 0.7 0.8 0.8 0.8 5.3 



DATA 0.0 





OTHER 0.1 0.0 0.0 0.0 0.1 


INSTALL COST 0.1 0.1 0.2 0.2 0.2 0.2 0.2 1.3 



35 8



MODELS OF SYSTEMS AFFECTED: CVN MODIFICATION TITLE: CV-TSC 


METHOD OF IMPLEMENTATION: Shipyards & AITs 

ADMINISTRATIVE LEADTIME: 3 Months PRODUCTION LEADTIME: 

CONTRACT DATES: FY 2002: FY 2003: FY 2004: FY 2005: 

DELIVERY DATE: FY 2002: FY 2003: FY 2004: FY 2005: 


Cost: FY 2002 & Prior FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 

To Complete* Total 


FY 2002 and PRIOR YEARS Var Var 0 0.0 

FY 2003 EQUIPMENT Var 0.1 0 0.1 

FY 2004 EQUIPMENT 1 0.1 1 0.1 

FY 2005 EQUIPMENT 1 0.2 1 0.2 

FY 2006 EQUIPMENT 1 0.2 1 0.2 




TO COMPLETE * TBD TBD TBD TBD 


FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 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 0 0 0 var 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 var 0 0 0 var 0 0 0 var 0 TBD TBD 

Out 0 0 0 0 var 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 var 0 0 0 var 0 0 0 var TBD TBD 

P-3A 


35 9



MODELS OF SYSTEM AFFECTED: TYPE MODIFICATION: MODIFICATION TITLE: CV-TSC SNEATT 


AN FY 03 Congressional plus-up was authorized to provide additional Surface Network Embedded Analysis and Tactical Trainer (SNEATT) capabilities that will be integrated into CV-TSC systems. This effort will 

enhance operator and maintenance training, improve USW signal detection capabilities, and provide battle group USW platform interoperability. 



RDT&E 

PROCUREMENT 









DATA 0.0 





OTHER 0.0 





35 10



MODELS OF SYSTEM AFFECTED: TYPE MODIFICATION: MODIFICATION TITLE: Surface Sonar Windows and Domes 


AN/SQS-26/53 Sonar Dome Rubber Windows (SDRW) are installed in CG47, DDG51, and DD963 class ships. This program provides emergency replacement wire-reinforced, pressurized rubber acoustic windows 

which experience failure 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 Sonar Rubber Domes (SRD) are installed in FFG7 class ships. This program provides emergency replacement SRD for AN/SQS- 

56 active/passive duct sonar systems. Production engineering support provides technical evaluation, failure analyses, implementation of the inwater one-side backscatter xray program, GFE refurbishments, and field 

service engineering . 



RDT&E 

PROCUREMENT 






EQUIPMENT 1.7 3.3 3.6 3.8 3.9 4.0 4.1 24.2 



DATA 0.0 





OTHER 0.0 





35 11



MODELS OF SYSTEM AFFECTED: Expeditionary Strike Forces (ESFs) TYPE MODIFICATION: Added Capability MODIFICATION TITLE: Common Undersea Picture (CUP) 


Funding identified provides for the procurement and installation of CUP capability on ESF platforms and supporting shore nodes as permanent alterations, and will support periodic technology refresh of CUP hardware/software to 

keep capabilities concurrent with leading COTS technology. 

DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: CUP Engineering Development Model (EDM) (R&D PE 0604518N/ Project 3094) installed on Carrier Strike Group 4Q04 


RDT&E 

PROCUREMENT 

FEBRUARY 2004 

FY 2002 & Prior FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete Total 





EQUIPMENT 2 1.7 2 2.3 2 1.3 2 1.7 8 7.0 



DATA 0.0 




OTHER - ENGR SUPT 0.0 

OTHER 0.0 


INSTALL COST 2 6.2 2 5.8 2 4.5 2 4.7 8 21.2 



35 12



MODELS OF SYSTEMS AFFECTED: Expeditionary Strike MODIFICATION TITLE: Common Undersea Picture (CUP) 

Forces (ESFs) 


METHOD OF IMPLEMENTATION: AIT 

ADMINISTRATIVE LEADTIME: 1 Month PRODUCTION LEADTIME: 2 Months 




Cost: FY 2002 & Prior 

FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete Total 


FY 2002 and PRIOR YEARS 0 0.0 



FY 2005 EQUIPMENT 2 6.2 2 6.2 

FY 2006 EQUIPMENT 2 5.8 2 5.8 

FY 2007 EQUIPMENT 2 4.5 2 4.5 

FY 2008 EQUIPMENT 2 4.7 2 4.7 





& 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 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 0 0 8 

Out 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 0 0 8 

P-3A 


35 13




APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE/LINE ITEM # 

OTHER PROCUREMENT, NAVY SONAR SWITCHES AND TRANSDUCERS 218100 

BA-2: COMMUNICATIONS & ELECTRONICS EQUIPMENT 

Program Element for Code B Items: OTHER RELATED PROGRAM ELEMENTS 

PE# 0204281N 

Prior ID To 


QUANTITY N/A N/A N/A N/A N/A N/A N/A N/A 0 

EQUIPMENT COST 

(In Millions) $15.8 $13.5 $13.3 $12.8 $13.0 $13.4 $13.7 $95.6 

SPARES COST 

(In Millions) $0.6 $0.4 $0.4 $0.4 $0.4 $0.4 $0.4 $1.8 

PROGRAM DESCRIPTION/JUSTIFICATION: 

This program procures hydrophones, transducers, cables, associated OutBoard Electronics bottles (OBE), 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, OutBoard Electronics (OBE), and domes and their associated mounting 

hardware and other 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, BQN-13, BQN-17, BQA-8, and BQH-1. 

PU200 ENGINEERING CHANGES 

Funds ECPs, Value Engineering awards, 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, OutBoard Electronics, and acoustic windows for In Service Under Sea 

Warfare Sonars. 



UNCLASSIFIED





Other Procurement, Navy SONAR SWITCHES AND TRANSDUCERS (H2PU) 




CODE Code 

UNIT TOTAL UNIT TOTAL UNIT TOTAL 

QTY COST COST QTY COST COST QTY COST COST 

PU100 SONAR SWITCHES & TRANSDUCERS 

CW-1147 A 15 8.5 128 

CW-1181C A 22 27.3 601 

MX-10624 A 23 13.1 301 35 3.1 109 

MX-10616 () A 9 131.4 1,183 4 138.5 554 3 146.5 440 

WINDOW (NSSN HFSA) A 2 143.2 286 3 151.7 455 1 157.6 158 

MX-11474() A 1 151.2 151 1 162.2 162 1 166.1 166 

DT-574OBE A 75 18.6 1,395 85 13.6 1,156 

DT-511B A 30 29.7 891 25 17.3 433 15 17.6 264 

DT-513 ( ) A 166 2.4 398 150 3.7 555 100 2.3 230 

DT-592 A 40 18.7 748 30 19.1 573 20 19.2 384 

TR-232() A 30 16.8 504 

TR-233B A 26 7.2 187 25 8.1 203 

TR-282 A 20 46.6 932 20 27.216 544 

TR-302B & CBL A 33 38.1 1,257 30 27.7 831 

TR-302(WINDOW) A 10 0.6 6 10 0.6 6 10 0.6 6 

TR-317C A 

TR-321() A 75 7.8 585 70 11.9 833 

TR-321V CTD A 20 22.5 450 

TR-338A & CBL A 40 22.4 896 40 14.2 568 20 14.5 290 

TR-341() A 95 9.6 912 30 12.0 360 72 12.4 893 

WAA OBE A 384 8.6 3,302 120 7.6 912 80 7.8 624 

DT-677 A 245 6.2 1,519 150 6.3 945 

NCC CONNECTORS A 700 0.7 490 400 0.7 280 375 0.7 263 

DT-699() HFSA RECEIVE A 19 43.9 834 18 44.8 806 21 82.7 1,737 

TR-364() HFSP XMIT A 4 93.8 375 1 95.8 96 2 192.2 384 

TOTAL PU100 13,396 10,793 10,361 

PU200 ENGINEERING CHANGES A 239 150 165 

PU300 PROGRAM SUPPORT A 2,206 2,600 2,804 

TOTAL 15,841 13,543 13,330 





February 2004 




SONAR SWITCHES AND TRANSDUCERS H2PU 




(000) 


PU100 

FY 2003 

CW-1147 (AN/WLR-9) 15 8.537 NUWC OPTION ANTENNA ASSOCIATES 1/03 3/04 YES 

MX-10616 () (BSY-1 A-RCI IV) 9 131.383 NUWC OPTION** B F Goodrich 1/03 3/04 YES 

WINDOW NSSN HFSP 2 143.170 NUWC OPTION** B F Goodrich 1/03 3/04 YES 

MX-11474() (BSY-2-HFSA) 1 151.213 NUWC C/FP UNKNOWN 9/03 3/04 YES 

DT-511B (WLR-9)* 30 29.703 NUWC 10/02 C/FP ITC 3/03 3/04 YES 

DT-513() (AN/BQA-8) 166 2.373 NUWC OPTION SEABEAM 1/03 3/04 YES 

DT-592 (AN/WLR-9) 40 18.704 NUWC OPTION ITC 1/03 3/04 YES 

WAA OBE (AN/BQG-5)* 384 8.647 NUWC 10/02 C/FP HARRIS 5/03 3/04 YES 

DT-677 (AN/BQG-5) 245 6.248 NUWC OPTION EDO 1/03 3/04 YES 

TR-232() (AN/WQC-2) 30 16.774 NUWC OPTION EDO 1/03 3/04 YES 

TR-233B (AN/WQC-2) 26 7.206 NUWC OPTION HARRIS 1/03 3/04 YES 

TR-302 WINDOW (AN/BQN-17) 10 0.595 NUWC WX NUWC 1/03 3/04 YES 

TR-321() (AN/BQH-1C) 75 7.767 NUWC OPTION ITC 1/03 3/04 YES 

TR-338A & CABLE (AN/BSY-1)* 40 22.432 NUWC 10/02 C/FP ITC 3/03 3/04 YES 

TR-341() (AN/BQN-13A) 95 9.588 NUWC OPTION ITC 1/03 3/04 YES 

DT-699()HFSA REC (AN/BSY-1) 19 43.921 NUWC OPTION HARRIS 1/03 3/04 YES 

TR-364() HFSP XMIT (AN/BSY-1) 4 93.792 NUWC OPTION HARRIS 1/03 3/04 YES 

NCC CONNECTORS 700 0.665 NUWC C/FP VARIOUS 3/03 3/04 YES 

D. REMARKS 

* INCLUDES FIRST ARTICLE COSTS 

** Option on the FY01 NSSN/ ARCI Phase IV SHIPALT procurement contract 





February 2004 




SONAR SWITCHES AND TRANSDUCERS H2PU 




(000) 


PU100 

FY 2004 

MX-10624()(AN/BSY-1/2)* 23 13.124 NUWC WX NUWC 1/04 1/05 YES 


WINDOW (NSSN HFSA) 3 151.741 NUWC OPTION** B F Goodrich 3/04 3/05 YES 

MX-11474() (BSY-2 HFSA) 1 162.225 NUWC OPTION*** UNKNOWN 3/04 3/05 YES 

DT-574 OBE (AN/BSY-2)* 75 18.617 NUWC 7/03 C/FP UNKNOWN 3/04 3/-5 YES 

DT-511B (WLR-9 (AN/BSY-1/2) 25 17.270 NUWC OPTION ITC 3/04 3/05 YES 

DT-513() (AN/BQA-8)* 150 3.672 NUWC 7/03 C/FP UNKNOWN 3/04 10/05 YES 


WAA OBE (AN/BQG-5) 120 7.637 NUWC OPTION HARRIS 3/04 3/05 YES 

DT-677 (AN/BQG-5) 150 6.269 NUWC OPTION EDO 3/04 3/05 YES 

TR-282(AN/BQS-15)* 20 46.579 NUWC 7/03 C/FP UNKNOWN 3/04 3/05 YES 

TR-233B (AN/WQC-2) 25 8.076 NUWC OPTION HARRIS 3/04 3/05 YES 

TR-302B & CABLE (AN/BQN-17)* 33 38.090 NUWC 7/03 C/FP UNKNOWN 3/04 3/05 YES 


TR-338A & CABLE (AN/BSY-1) 40 14.195 NUWC OPTION ITC 3/04 3/05 YES 


DT-699() HFSA REC (AN/BSY-1) 18 44.843 NUWC OPTION HARRIS 3/04 3/05 YES 

TR-364() HFSP XMIT (AN/BSY-1) 1 95.761 NUWC OPTION HARRIS 3/04 3/05 YES 

NCC CONNECTORS 

FY 2005 

400 0.711 NUWC C/FP VARIOUS 4/04 4/05 YES 

CW-1181C (WLR-9)* 22 27.303 NUWC 7/04 C/FP UNKNOWN 3/05 3/06 YES 

MX-10624() (AN/BSY-1/2) 35 3.095 NUWC WX NUWC 1/05 1/06 YES 


WINDOW (NSSN HFSA) 1 157.562 NUWC OPTION** B F Goodrich 3/05 3/06 YES 

MX-11474() (BSY-2 HFSA) 1 166.109 NUWC OPTION*** UNKKNOWN 3/05 3/06 YES 

DT-574 OBE (AN/BSY-2) 85 13.598 NUWC OPTION UNKNOWN 3/05 3/-6 YES 

DT-511B (WLR-9) 15 17.623 NUWC OPTION ITC 3/05 3/06 YES 

DT-513() (AN/BQA-8) 100 2.323 NUWC OPTION UNKNOWN 3/05 3/06 YES 


WAA OBE (AN/BQG-5) 80 7.816 NUWC OPTION HARRIS 3/05 3/06 YES 

TR-282 (AN/BQS-15) 20 27.216 NUWC OPTION UNKNOWN 3/05 3/06 YES 

TR-302B & CABLE (AN/BQN-17) 30 27.698 NUWC OPTION UNKNOWN 3/05 3/06 YES 


TR-321() (AN/BQH-1C)* 70 11.920 NUWC OPTION UNKNOWN 3/05 10/06 YES 

TR-321V CTD 20 22.454 NUWC 7/04 C/FP UNKNOWN 3/05 3/06 YES 

TR-338A & CABLE (AN/BSY-1) 20 14.493 NUWC OPTION ITC 3/05 3/06 YES 


DT-699() HFSA REC (AN/BSY-1)* 21 82.671 NUWC 7/04 C/FP UNKNOWN 3/05 3/06 YES 

TR-364() HFSP XMIT (AN/BSY-1)* 2 192.150 NUWC 7/04 C/FP UNKNOWN 3/05 3/06 YES 

NCC CONNECTORS 

D. REMARKS 

* INCLUDES FIRST ARTICLE COSTS 

375 0.713 NUWC C/FP VARIOUS 4/05 4/06 YES 

** Option on the FY01 NSSN/ ARCI Phase IV SHIPALT procurement contract ***Option on FY02 BSY-2 SHIPALT Procurement contract 







OTHER PROCUREMENT, NAVY SUBMARINE ACOUSTIC WARFARE SYSTEM (SAWS) / H2WM 


221000 

Prior ID To 


QUANTITY 

COST 

(In Millions) CONT. $20.485 $25.937 $20.857 $23.563 $25.326 $25.924 $31.314 CONT. TBD 

SPARES COST 

(In Millions) 


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 FY03 funds are required to procure 6" Countermeasures (ADC MK 3 and MK 4 with associated launch tubes), ADC MK 2, NAE Beacons, CSA MK 2 Mod 1 Countermeasure Launchers, 

CSA MK 2 CABLE Procurement, Acoustic Intercept Improvement, GG MK 77 for 6" Countermeasures, and associated production support. 


CSA MK 2 CABLE Procurement, Acoustic Intercept Improvement, GG MK 77 for 6" Countermeasures, and associated production support. 


Acoustic Intercept Improvement, GG MK 77 for 6" Countermeasures, and associated production support. 

CSA MK 2 Cable Installation: 

Type Date End Item Funding Type Date End Item Funding Type Date End Item Funding 

SHIPALT 3Q/FY01 SSN773 .169M SHIPALT 4Q/FY02 SSN766 .170M SHIPALT 3Q/FY04 SSN765 .170M 




IMA EAST COAST 4Q/FY01 N/A N/A SHIPALT 3Q/FY03 SSN768 .170M SHIPALT 4Q/FY04 SSN751 .170M 

IMA WEST COAST 4Q/FY01 N/A N/A SHIPALT 3Q/FY03 SSN760 .170M SHIPALT 4Q/FY05 SSN752 .171M 



P-1 SHOPPING LIST 37 CLASSIFICATION: 

DD Form 2454, JUN 86 Page 1 

UNCLASSIFIED






BA-(2): Communication and Electronic Equipment - ASW SUBMARINE ACOUSTIC WARFARE SYSTEM (SAWS) / H2WM 




Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost 

WM014 ADC MK3 (TORPEDO) A 90 19 1,738 142 24 3,463 160 24 3,913 

WM014 ADC MK 4 (SONAR) A 70 32 2,262 116 32 3,761 112 33 3,642 

WM014 6" COUNTERMEASURE (First Article) A 0 931 0 

WM014 6" COUNTERMEASURE LAUNCH TUBE A 160 5 800 258 5 1,290 272 6 1,531 

WM014 ADC MK 3/4 MOD 1 SEAWOLF EC A 68 1 89 20 1 26 20 1 26 

WM014 ADC MK 3/4 SEAWOLF N/R A 306 0 0 

WM015 ADC MK 2 MOD 1 A 254 3 764 370 5 1,878 487 5 2,481 

WM015 ADC MK 2 MOD 1 SEAWOLF EC A 0 20 2 47 20 2 48 

WM015 NAE BEACON A 687 5 3,702 787 6 4,798 156 6 954 

WM017 ACOUSTIC INTERCEPT IMPROVEMENT A 4,164 2,652 2,194 

WM019 CSA MK 2 MOD 1 LCP ENG. CHANGE A 2 318 635 2 317 634 4 318 1,271 

WM019 CSA MK 2 CABLE PROCUREMENT A 6 196 1,177 3 216 648 0 

WM019 6" CSA MK 2 NR A 75 0 0 

WM927 CSA MK2 CABLE INSTALLATION A 6 226 1,356 6 230 1,378 3 230 691 

WM022 GAS GENERATOR MK 77 A 160 8 1,280 258 8 2,064 272 8 2,293 

WM830 PRODUCTION ENGINEERING 1,700 1,967 1,588 

WM900 CONSULTING SERVICES 437 400 225 

20,485 25,937 20,857 

DD FORM 2446, JUN 86 P-1 SHOPPING LIST 37 CLASSIFICATION: 

Page 2 

Notes: (1) WM015 FY 03 unit costs represents remanufacture costs versus new procurement cost of ADC MK 2. UNCLASSIFIED 

(2) FY 03 control reflects a $2.0M BTR to S.H. 81HJ



FEBRUARY 2004 



SUBMARINE ACOUSTIC WARFARE SYSTEM 

H2WM 

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 

FY03 

ADC MK 3 - WM014 90 19.306 NAVSEA OPTION BAE Systems, Braintree, MA 3/03 4/04 YES N/A 


LAUNCH TUBES - WM014 160 5.000 NSWC/CRANE WX NRAD, SAN DIEGO, CA 1/03 7/03 YES N/A 

NAE BEACON - WM015 687 5.389 NSWC/CRANE RCP Allied Logistics, Ventura CA 1/03 4/04 YES N/A 

ADC MK 2 MOD 1 - WM015 254 3.007 NAVSEA WX NSWC/CRANE 6/03 4/04 YES N/A 

CSA MK 2 CABLES - WM019 6 196.200 NAVSEA OPTION BAE Systems, Braintree, MA 2/02 6/03 YES N/A 

GG MK 77 - WM022 

FY04 

160 8.000 NSWC/CRANE OPTION UPCO, PHOENIX, AZ 2/03 8/03 YES N/A 





ADC MK 2 MOD 1 - WM015 370 5.076 NAVSEA OPTION BAE Systems, Braintree, MA 12/03 1/05 YES N/A 

CSA MK 2 CABLES - WM019 3 216.000 NAVSEA OPTION BAE Systems, Braintree, MA 12/03 6/04 YES N/A 

GG MK 77 - WM022 258 8.000 NSWC/CRANE OPTION UPCO, PHOENIX, AZ 1/04 7/04 YES N/A 

FY05 





ADC MK 2 MOD 1 - WM015 487 5.095 NAVSEA OPTION BAE Systems, Braintree, MA 1/05 1/06 YES N/A 

GG MK 77 - WM022 272 8.430 NSWC/CRANE OPTION UPCO, PHOENIX, AZ 1/05 7/05 YES N/A 

D. REMARKS 

WM015 FY 03 unit costs represents remanufacture costs versus new procurement cost of ADC MK 2. 

DD Form 2446-1, JUL 87 P-1 SHOPPING LIST 37 Classification: 

PAGE 3 UNCLASSIFIED

CLASSIFICATIONUNCLASSIFIED 

P3A 

MODELS OF SYSTEM AFFECTED: CSA MK 2 SYSTEM (CABLE) TYPE MODIFICATION:SHIPALT MODIFICATION TITLE: 


Installation of the CSA MK 2 Cables. (WM019 / WM927) 



FY02 and Prior FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TOTAL 

QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ 

RDT&E 

PROCUREMENT 




EQUIPMENT 



DATA 



OTHER 

OTHER 

OTHER 


15 3.2 6 1.2 3 0.6 0.0 0.0 0.0 0.0 0.0 24 5.0 

INSTALL COST 7 1.3 6 1.4 6 1.4 3 0.7 0.0 0.0 0.0 0.0 22 4.8 


P-1 SHOPPING LIST 37 PAGE 4 CLASSIFICATION: UNCLASSIFIED



MODELS OF SYSTEMS AFFECTED: CSA MK 2 (CABLE) MODIFICATION TITLE: SHIPALT 


METHOD OF IMPLEMENTATION: Shipyard 


CONTRACT DATES: FY 2000: FY 2001: FY 2002: 

DELIVERY DATE: FY 2000: FY 2001: FY 2002: 

PRIOR YEARS 


Cost: 2002 and Prior FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete Total 


FY 2002 EQUIPMENT and Prior 7 1.3 7 1.3 

FY 2003 EQUIPMENT 6 1.4 6 1.4 

FY 2004 EQUIPMENT 6 1.4 6 1.4 

FY 2005 EQUIPMENT 3 0.7 3 0.7 

FY 2006 EQUIPMENT 0.0 0.0 




TO COMPLETE 7 1.3 6 1.4 6 1.4 3 0.7 0.0 0.0 0.0 0.0 22 4.8 



& 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 7 1 0 4 1 0 0 4 2 1 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 

Out 7 1 0 4 1 0 0 4 2 1 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 

NOTE: 

P-3A 

P-1 SHOPPING LIST 37 Page 5 CLASSIFICATION: UNCLASSIFIED

FY 2004/05 BUDGET PRODUCTION SCHEDULE, P-21 DATE FEBRUARY 2004 








6" COUNTERMEASURES BAE, BRAINTREE, MA 10 200 200 

LAUNCH TUBES NRAD, SAN DIEGO, CA 40 400 400 

ADC MK 2 BAE, BRAINTREE, MA 10 200 200 

GG MK 77 UPCO, PHOENIX, AZ 15 200 200 

NAE BEACON ALLIED , VENTURA CA 10 200 200 


ITEM / MANUFACTURER F S Q D B 2002 CALENDAR YEAR 2003 2003 CALENDAR YEAR 2004 

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ADC MK 3 

BAE Systems, Braintree, MA 03 90 0 90 A 10 10 10 10 10 10 30 

BAE Systems, Braintree, MA 04 142 0 142 A 142 

BAE Systems, Braintree, MA 05 160 0 160 160 


ADC MK 4 

BAE Systems, Braintree, MA 03 70 0 70 A 15 15 15 15 10 0 




HARDWARE CONTINUED ON P21(1) 



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BAE Systems, Braintree, MA 03 90 60 30 10 10 10 

BAE Systems, Braintree, MA 04 142 0 142 16 16 16 16 15 15 

BAE Systems, Braintree, MA 05 160 0 160 A 

BAE Systems, Braintree, MA 06 210 0 210 

ADC MK 4 


BAE Systems, Braintree, MA 04 116 0 116 15 15 14 12 12 12 




Remarks: 

DD Form 2445, JUL 87 Previous editions are obsolete P-1 SHOPPING LIST 37 

311 / 244 PAGE 6 Exhibit P-21 Production Schedule 

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ADC MK 2 MOD 1 

NSWC/CRANE 03 254 0 254 A 26 26 26 26 25 25 100 




LAUNCH TUBES 

NRAD, SAN DIEGO, CA 03 160 0 160 A 27 27 27 27 27 25 0 

NRAD, SAN DIEGO, CA 04 258 0 258 A 43 43 43 43 86 

NRAD, SAN DIEGO, CA 05 272 0 272 272 

NRAD, SAN DIEGO, CA 06 354 0 354 354 




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ADC MK 2 MOD 1 

NSWC/Crane 03 254 154 100 25 25 25 25 

BAE Systems, Braintree, MA 04 370 0 370 31 31 31 31 31 31 31 31 31 



LAUNCH TUBES 

NRAD, SAN DIEGO, CA 03 160 160 0 

NRAD, SAN DIEGO, CA 04 258 172 86 43 43 

NRAD, SAN DIEGO, CA 05 272 0 272 A 45 45 45 

NRAD, SAN DIEGO, CA 06 354 0 354 


Remarks: 



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UPCO, PHOENIX, AZ 03 160 0 160 A 15 15 15 15 15 15 15 15 15 15 10 0 

UPCO, PHOENIX, AZ 04 258 0 258 A 23 23 23 189 

UPCO, PHOENIX, AZ 05 272 0 272 272 

UPCO, PHOENIX, AZ 06 354 0 354 354 

NAE BEACON 

Allied Logistics, Ventura CA 03 687 0 687 A 60 57 57 57 57 57 342 

Allied Logistics, Ventura CA 04 787 0 787 A 787 

Allied Logistics, Ventura CA 05 156 0 156 156 

Allied Logistics, Ventura CA 06 96 0 96 96 




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UPCO, PHOENIX, AZ 03 160 160 0 

UPCO, PHOENIX, AZ 04 258 69 189 23 23 22 22 22 22 22 22 11 

UPCO, PHOENIX, AZ 05 272 0 272 A 23 23 23 

UPCO, PHOENIX, AZ 06 354 0 354 

NAE BEACON 

Allied Logistics, Ventura CA 03 687 687 342 57 57 57 57 57 57 

Allied Logistics, Ventura CA 04 787 0 787 70 70 70 70 70 70 

Allied Logistics, Ventura CA 05 156 0 156 A 

Allied Logistics, Ventura CA 06 96 0 96 


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OTHER PROCUREMENT, NAVY BA-2 SURFACE SHIP TORPEDO DEFENSE 221300/221305 


Prior ID To 


QUANTITY 21 60 58 21 0 1 106 267 

COST 

(In Millions) $0.000 $0.000 $13.725 $22.273 $28.411 $8.406 $0.281 $4.467 Cont. Cont. 

SPARES COST 

(In Millions) 

SURFACE SHIP TORPEDO DEFENSE 

The Surface Ship Torpedo Defense (SSTD) System is comprised of two major systems. The AN/SLQ-25A (NIXIE) towed acoustic countermeasure system has recently been upgraded to 

enhance ship survivability against the torpedo threat. The recent upgrades include a more reliable power amplifier (EC9), COTS Signal Generator (EC10) with new operational capability, 

an enhanced EC16 capability, a new littoral cable for operation in shallow water, and associated upgraded “C” winch to accommodate the littoral cable. The funding stream provide for the 

FY 04-07 procurement and installation of this new capability on the majority of surface ship classes in the Navy. The second major system is the AN/WSQ-11 Torpedo Defense System 

comprised of an active (High Power Source) and passive (ACI) towed arrays and associate DCL Processor (Tripwire System) to detect and provide command orders for the launch of the 

associated hardkill Anti-Torpedo Torpedo (ATT). The procurement funding stream provides for procurement beginning in FY09 of AN/WSQ-11 Tripwire EDM shipsets for test and 

evaluation. 

P-1 SHOPPING LIST 38 CLASSIFICATION: 

DD Form 2454, JUN 86 Page No. 1 

UNCLASSIFIED


WEAPONS SYSTEM COST ANALYSIS Weapon System 

P-5 



BA-2: Surface Ship Torpedo Defense 0204228N 221300/221305 Surface Ship Torpedo Defense (C2WL/H2WL) 


COST ELEMENT OF COST ID Prior 

FY 2003 FY 2004 FY 2005 



WL101 

Expeditionary Warfare N75 

AN/SLQ-25A Upgrade Kits A 0 9 Various 3,642 15 Various 3,584 

WL927 Install A 0 9 Various 799 15 Various 786 

WL830 Production Engineering - In House A 0 350 513 

WL900 Production Engineering - Out House A 0 75 75 

Total N75 0 4,866 4,958 

WL101 

Ship Programs N76 


* DEC A 0 2,550 0 

WL927 Install A 0 7 Various 292 41 Various 1,400 



Total N76 0 4,479 11,434 

WL101 

Aircraft Carrier Programs N78 


WL927 Install A 0 5 Various 818 4 Various 806 



Total N78 0 4,380 5,881 

Total OPN 0 13,725 22,273 

DD FORM 2446, JUN 86 P-1 SHOPPING LIST 38 

PAGE NO. 2 


* Distributed Engineering Center (DEC) - FY 04 DEC Congressional Plus-Up UNCLASSIFIED 

DATE: 

February 2004



February 2004 


Other Procurement, Navy (C2WL/H2WL) 

Surface Ship Torpedo Defense 




(000) 

FY04 

AN/SLQ-25A Upgrade Kits - WL101 21 Var NAVSEA N/A SS/FFP St Production, Farmingdale NJ 01/04 04/04 N/A N/A 

FY05 

AN/SLQ-25A Upgrade Kits - WL101 60 Var NAVSEA N/A SS/FFP St Production, Uniontown PA 01/05 04/05 N/A N/A 

D. REMARKS 

AN/SLQ-25A Upgrade Kits unit cost will vary due to 11 various configurations. (Variations occur within ship classes). 



UNCLASSIFIED 

CLASSIFICATION 

EXHIBIT P-40, BUDGET ITEM JUSTIFICATION 

DATE February 2004 

APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE BLI 2237 SUBHEAD 

OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT Surveillance Towed Array Sensor (SURTASS) 72VG 

QUANTITY 

FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TO COMP TOTAL 

COST $19.9 $15.1 $7.2 $3.8 $0.4 $1.2 $1.4 Continuing Continuing 

(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 weapon platforms against both diesel and nuclear submarines as well as surface vessels in any given Area of Operations worldwide. 

Dedicated ASW 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. Following TPOM 04 there are five T-AGOS ships with two system configurations operating in the Pacific area. Beginning in FY04, ship configurations will consist of the 

following: (1). Three T-AGOS Small Waterplane Area Twin Hull (SWATH) ships that were SCN funded in FY87 through FY89. This ship class utilizes the Next Evolution Signal Processing and 

Display System that was developed in 1997 and the Acoustic Rapid COTS Insertion (IUSS) signal processing and display system that was developed in 2002 and is common with the SSN Sonar 

Processing System. The RDA and A180R arrays provide improved detection and classification capability and allow those ships equipped with it to operate in a bi-static mode with the other 

active T-AGOS platforms that are equipped with the Low Frequency Active (LFA) system; and, (2). Two Low Frequency Active (LFA) equipped ships including the first "large" SWATH ship, T- 

AGOS 23 USNS IMPECCABLE, that was delivered in FY01, and the CORY CHOUEST. Both the CORY CHOUEST and T-AGOS 23 are configured with the Next Evolution Processing and 

Display system and both are equipped with the Low Frequency Active (LFA) capability. The active capability provides greatly improved detection against diesel submarines as well as the quiet 

nuclear submarine threat. In addition to the five T-AGOS ships above, two shore sites are configured with the Next Evolution processing and display and ARCI suites to receive the T-AGOS 

acoustic data via SHF satellite communication links. Major upgrades to these platforms and shore sites in FY02 through FY04 include TB-29 Twinline Arrays, Acoustic Rapid COTS Insertion 

(IUSS) (ARCI) processing and display upgrade that provide improved common ship processing suites for twinline arrays and Communication C4I upgrades that include the new SHF AN/WSC- 

6(V)7 terminals with seven foot antennas, INMARSAT B and ADNS in FY04. A cost sharing agreement with Japan also provides a shore site and two Japanese SWATH ships with similar 

capability to the T-AGOS 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 funded in FY00 and FY01. This budget includes the outfitting of a third J-AOS SWATH ship in FY05 with an ARCI processing and display 

system and a new Twinline array. 

SURTASS OPN funded subheads include:VG006 which provides for procurement and upgrade of existing arrays with the submarine common, SURTASS version of the TB-29A Twinline Array 

through FY04, ship ARCI trainers/configuration control modules (CCM) in FY03 and Communication/C4I Refresh upgrades through FY06. Jul-03VG006 

procurements beyond FY04 include ARCI 

processing and display suite for J-AOS 3 in FY05, refresh technology suites for communications/C4I suites in FY06. 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 of ARCI upgrade of ship and shore site signal 

processing and display suite electronics in FY03. VG776 provides for non-FMP installation of equipment. 

P-40 Budget Item Justification Item No 40-1 of 40-16 

Exhibit P-40, Budget Item Justification

UNCLASSIFIED 


EXHIBIT P-40, BUDGET ITEM JUSTIFICATION (Continued) 




JUSTIFICATION OF BUDGET YEAR (FY04 & FY05): FY04 - Procurement of two twinline arrays to provide improved and common directional arrays for Indications and Warning (I&W) 

deepwater strategic and littoral missions. Field Change / Modifications replace aging / unsupportable shipboard equipment. Installation funding provides for installation of applicable 

equipment being installed in FY04. FY05- JAOS 3 array and processing suite are required for new construction JAOS SURTASS third platform. J-AOS 3 is cost share and funding is 

required for FY07 IOC. Field Change/Modifications replace aging/unsupportable shipboard equipments. Installation funding provides for installation of applicable equipment being 

installed in FY05. FY04-Procurement of ARCI Processing and display upgrade for JAOS 1 to improve performance and replace obsolescent equipment. FY05- Procurement of ARCI 

processing and display upgrade for JAOS 2 to improve performance and replace obsolescent equipment. 

INSTALLATION AGENTS: SSC Charleston, SSC San Diego, and General Dynamics, Anaheim Hills, CA. 

MODIFICATION SUMMARY ($M) 

Listed below are the costs for equipment being procured by BLI 2237 that have associated installation costs budgeted. 

EQUIPMENT FY03 FY04 FY05 

Block Upgrade (J-AOS 1 & 2) 0.77 0.34 0.31 

J-AOS 3 Array & Processing Suite 0.00 0.00 5.92 

Twinline Arrays 12.13 13.27 0.00 

Trainers/CCM 2.17 0.00 0.00 

Communication/C4I Upgrade 0.78 0.39 0.00 

Communication/C4I Upgrade Refresh Technolog 0.00 0.00 0.00 

Transformational Low Frequency Active 0.00 0.00 0.00 

Field Changes/Modifications 0.50 0.68 0.35 

ARCI Ship Electronics 0.00 0.00 0.00 

ARCI Ship Electronics Refresh Technology 0.00 0.00 0.00 

ARCI Shore Electronics 1.60 0.00 0.00 

ARCI Shore Electronics Refresh Technology 0.00 0.00 0.00 

P-40 Budget Item Justification Item No. 40-2 of 40-16 

Exhibit P-40, Budget Item Justification 

Unclassified 

Classification

UNCLASSIFIED 


EXHIBIT P-40, BUDGET ITEM JUSTIFICATION (Continued) 




Specific procurements by FY include: 

FY03: Funds are required for the following: 

VG006 Twinline array provides two improved and common directional array for Indications and Warning (I&W) deepwater strategic missions and littoral missions. 

Communications/C4I Upgrade provides two SHF WSC-6(V)7 terminals for network centric connectivity to BG. ARCI trainers at IOSC and SUBTRAFAC provide operation & maintenance training for 

MILDET and SURTASS ship personnel. ARCI processing and display upgrade for ASWC to support JAOS 1 and JAOS 2. ARCI Configuration Control Model (CCM) provides an ARCI signal processing. 

and display suite at the software support activity 

VG007 Field Changes/Modifications provide for correction of deficiencies identified by Fleet use, array support equipment, communication equipment, replacement of aging/unsupportable equipment. 

VG010 ARCI processing and display upgrades provide two shore site processing and display suites. 

VG776 Installation of equipment. 

FY04: Funds are required for the following: 

VG006 Twinline array provides two improved and common directional arrays for Indications and Warning (I&W) deepwater strategic missions and littoral missions. 

ARCI Processing and display upgrade for JAOS 1. Communications / C4I upgrades provide for five SHF Bandwidth Efficient Modems and one ADNS. 

VG007 Field Changes/Modifications provide for correction of deficiencies identified by Fleet use, array support equipment, communication equipment, and replacement of aging/unsupportable equipment. 


FY05: Funds are required for the following; 

VG006 ARCI Processing and display upgrade for JAOS 2. JA0S 3 Array and Processing Suite provides a twinline array and processing suite for new construction JAOS Swath platform 

VG007 Field Changes/Modifications provide for correction of deficiencies identified by Fleet use, array support equipment, communication equipment, and replacement of aging/unsupportable equipment. 


P-4- Budget Item Justification Item No. 40-3 of 40-16 


Unclassified 

Classification

UNCLASSIFIED 


DATE 

EXHIBIT P-5, COST ANALYSIS February 2004 

APPROPRIATION ACTIVITY P-1 ITEM NOMENCLATURE BLI 2237 SUBHEAD 

OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT Surveillance Towed Array Sensor (SURTASS) 72VG 


PY FY 2002 FY 2003 FY 2004 FY 2005 

COST ID TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL 

CODE ELEMENT OF COST CODE COST QTY COST COST QTY COST COST QTY COST COST QTY COST COST 

VG006 UPGRADE PROCUREMENT 

Block Upgrade/ARCI (ASWC and J-AOS 1 & 2) A 2 385 770 1 344 344 1 306 306 

J-AOS 3 Array & Processing Suite A 1 5,920 5,920 

Twinline Arrays A 0 0 0 2 6,065 12,130 2 6,633 13,266 

Trainers/CCM (Note 1) A 3 723 2,169 

Communication/C4I Upgrades (Note 2) A 0 0 2 390 780 5 77 387 

Communication/C4I Upgrades Refresh Technology A 

LFA Technology Refresh 

Transformational Low Frequency Active A 

VG007 FIELD CHANGES/MODIFICATIONS A 497 679 350 

VG010 ELECTRONICS UPGRADE 

ARCI Ship Electronics A 

ARCI Ship Electronics Refresh Technology A 

ARCI Shore Electronics A 0 0 0 2 797 1,594 

ARCI Shore Electronics Refresh Technology A 

VG776 INSTALLATION OF EQUIPMENT 2,002 

438 590 

NON-FMP Ship Installation 1,717 340 590 

NON-FMP Shore Installation 285 98 

TOTAL CONTROL 0 19,942 15,114 7,166 

Remarks: 

(1) FY03 Trainers/CCM line in VG006 funds ARCI Trainers at SSTF and SUBTRAFAC; and ARCI CCM. Unit cost for trainers are weighted average cost. 

(2) Communication/C4I Upgrades. FY03: SHF (V)7 Terminals. FY04 provides for 5-ea SHF Bandwidth Efficient Modems and 1-ea ADNS. 

DD FORM 2446, JUN 86 P-5 Cost Analysis- Item No. 40-4 of 40-16 

Exhibit P-5, Cost Analysis 

Unclassified

UNCLASSIFIED 


EXHIBIT P-5a, PROCUREMENT HISTORY AND PLANNING February 2004 

B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE BLI 2237 SUBHEAD 


RFP CONTRACT CONTRACTOR DATE SPECS DATE 

QTY UNIT LOCATION ISSUE METHOD AND AWARD OF FIRST AVAILABLE REVISIONS 

ELEMENT OF COST 

COST OF PCO DATE & TYPE LOCATION DATE Delivery NOW AVAILABLE 

FY03 

UPGRADE PROCUREMENT 

Block Upgrade / ARCI (ASWC and J-AOS 1 & 2) 

J-AOS 3 Array & Processing Suite 

2 385 SPAWAR/NAVSEA CPAF/OP General Dynamics-AIS Jul-03 Jul-04 Yes n/a 

Twinline Arrays 2 6,065 NAVSEA CPFF/OP Lockheed Martin Dec-02 Dec-04 Yes n/a 

Trainers/CCM 3 723 SPAWAR CPAF/OP General Dynamics-AIS Dec-02 Nov-03 Yes n/a 

Communication/C4I Upgrades 

Communicatiion/C4I Upgrades Refresh Technology 


Transformational Low Frequency Active 

2 390 Various Various Various Various Various Yes n/a 

FIELD CHANGES/MODIFICATIONS 

ELECTRONICS UPGRADE 

ARCI Ship Electronics 

ARCI Ship Electronics Refresh Technology 

ARCI Shore Electronics 

ARCI Shore Electronics Refresh Technology 

2 797 SPAWAR CPAF/OP General Dynamics-AIS Dec-02 Aug-03 Yes n/a 

P-5a Procurement History Item No. 40-5 of 40-16 

A. DATE 

Exhibit P-5a, Procurement History and Planning 

Unclassified 

Classification

UNCLASSIFIED 









FY04 


Block Upgrade / ARCI (ASWC and J-AOS 1 & 2) 


1 344 SPAWAR CPAF/OP General Dynamics-AIS Sep-04 Sep-05 Yes n/a 

Twinline Arrays 

Trainers/CCM 

2 6,633 NAVSEA CPFF/OP Lockheed Martin Jun-04 Jun-06 Yes n/a 





5 77 Various Various Various Various Various Yes n/a 







Notes: 


A. DATE 


Unclassified 

Classification

UNCLASSIFIED 









FY05 


Block Upgrade / ARCI (ASWC and J-AOS 1 & 2) 1 306 SPAWAR CPAF/OP General Dynamics-AIS Sep-05 Sep-06 Yes n/a 


Twinline Arrays 

Trainers/CCM 





1 5,920 SPAWAR CPAF/OP General Dynamics-AIS/IOSC Oct-04 Jul 05 and Aug 06 Yes n/a 







Notes: 


A. DATE 


Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: Block Upgrade / ARCI (ASWC and J-AOS 1 & 2) February 2004 

COST CODE: VG006 

MODELS OF SYSTEMS AFFECTED: JAOS Shore (ASWC/SES) and JAOS Ship (J-AOS 1 & J-AOS 2) 


J-AOS SURTASS upgrades to ARCI Baseline on a cost share basis is planned so that software is common with US. In FY03 ASWC / SES shore upgrades will be procured. In FY04 and FY05, J-AOS 1 and J-AOS-2 will 

be procured respectively. FY03 Installation funding installs two A-180R Twinline Arrays on J1 and J2. 


FINANCIAL PLAN: ($ in millions) 

N/A 

Prior Yrs FY 03 FY 04 FY 05 FY06 FY07 

FY08 FY09 

TC Total 


RDT&E 0.000 0.00 

PROCUREMENT: 0.000 0.00 

Kit Quantity 0.000 0.00 

Installation Kits 0.000 0.00 

Installation Kits Nonrecurring 0.000 0.00 

Equipment 1.000 2.035 2.000 0.770 1.000 0.344 1.000 0.306 5.000 3.46 

Equipment Nonrecurring 0.000 0.00 

Engineering Change Orders 0.000 0.00 

Data 0.000 0.00 

Training Equipment 0.000 0.00 

Support Equipment 0.000 0.00 

Other 0.000 0.00 

Interim Contractor Support 0.000 0.00 

Installation of Hardware 1.000 0.050 2.000 0.100 1.000 0.050 1.000 0.050 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.000 0.25 

PRIOR YR EQUIP 0.000 0.00 

FY 02 EQUIP 1.000 0.050 1.000 0.05 

FY 03 EQUIP 2.000 0.100 2.000 0.10 

FY 04 EQUIP 1.000 0.050 1.000 0.05 

FY 05 EQUIP 1.000 0.050 1.000 0.05 

FY 06 EQUIP 0.000 0.00 

FY 07 EQUIP 0.000 0.00 

FY 08 EQUIP 0.000 0.00 

FY 09 EQUIP 0.000 0.00 

FY TC EQUIP 0.000 0.00 

TOTAL INSTALLATION COST 0.000 0.000 1.000 0.050 2.000 0.100 1.000 0.050 1.000 0.050 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.000 0.25 

TOTAL PROCUREMENT COST 1.000 2.035 2.000 0.820 1.000 0.444 1.000 0.356 0.000 0.050 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.000 3.71 

METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 2 Months PRODUCTION LEADTIME: 12 Months 

CONTRACT DATES: FY 2002: FY 2003: Jul-03 

FY2004: Sep-04 FY2005: Sep-05 

DELIVERY DATES: FY 2002: FY 2003: Jul-04 

FY2004: Sep-05 FY2005: Sep-06 

FY04 FY 05 FY 06 FY 07 

INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 

INPUT 1 2 1 1 

OUTPUT 1 2 1 1 

FY 08 FY 09 

INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 TC TOTAL 

INPUT 5 

OUTPUT 5 

Notes/Comments 

One of the two items procured in FY03 does not require installation funds. The second item will be funded and installed in FY04 

P-3a IMP Item No. 40-8 of 40-16 

Exhibit P-3a, Individual Modification Program 

Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: JAOS #3 Array and Processing Suite February 2004 


MODELS OF SYSTEMS AFFECTED: JAOS Ship #3 Processing and Display Suite and Array 


JAOS Ship #3 provides a ship processing and display suite and a Twinline Array in FY05 for a new construction Japanese vessel. Installation will be initiated in FY05 in accordance with shipyard building plans. OPN data is US 

Cost Share 



N/A 

Prior Yrs FY 03 FY 04 FY 05 FY06 FY07 FY08 FY09 

TC Total 


RDT&E 0.000 0.000 





Equipment 1.000 5.920 1.000 5.920 



Data 0.000 0.000 



Other 0.000 0.000 




FY 02 EQUIP 0.000 0.000 

FY 03 EQUIP 0.000 0.000 

FY 04 EQUIP 0.000 0.000 

FY 05 EQUIP 1.000 0.270 1.000 0.270 

FY 06 EQUIP 0.000 0.000 

FY 07 EQUIP 0.000 0.000 

FY 08 EQUIP 0.000 0.000 

FY 09 EQUIP 0.000 0.000 

FY TC EQUIP 0.000 0.000 



METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 1 mos. PRODUCTION LEADTIME: Ship Electronics - 10 mos. Ship Array - 24 mos. 

CONTRACT DATES: FY 2002: FY 2003: FY2004: FY2005: Oct-04 

DELIVERY DATES: FY 2002: FY 2003: FY2004: FY2005: Jul-05;Aug-06 

FY04 FY 05 FY 06 FY 07 


INPUT 1 

OUTPUT 

FY 08 FY 09 


INPUT 1 

OUTPUT 1 1 


(1) FY05 Funds required to facilitate electronics suite preparation during array manufacturing timeline. Additional delay due to ship availability. 

(2) The J-AOS 3 System consists of two major subcomponents procured from two separate contractors. Full delivery is defined as both part being simultaneously available. 

The installation of the JAOS #3 equipment will begin in late FY06 and be completed in 1st Qtr FY07. 

P3a IMP Item No. 40-9 of 40-16 


Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: Twinline Arrays February 2004 


MODELS OF SYSTEMS AFFECTED: 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 increased surveillance capability in high clutter 

environments and littoral areas. The inventory objective for the Common Twinline Array is 5 arrays. 



N/A 


TC Total 


RDT&E 0.000 0.000 





Equipment 1.000 7.200 2.000 12.130 2.000 13.266 5.000 32.596 



Data 0.000 0.000 



Other 0.000 0.000 


Installation of Hardware 0.000 0.000 0.000 0.000 0.000 0.000 3.000 0.450 2.000 0.300 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.000 0.750 


FY 02 EQUIP 1.000 0.150 1.000 0.150 

FY 03 EQUIP 2.000 0.300 2.000 0.300 

FY 04 EQUIP 2.000 0.300 2.000 0.300 

FY 05 EQUIP 0.000 0.000 

FY 06 EQUIP 0.000 0.000 

FY 07 EQUIP 0.000 0.000 

FY 08 EQUIP 0.000 0.000 

FY 09 EQUIP 0.000 0.000 

FY TC EQUIP 0.000 0.000 



METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 2 months PRODUCTION LEADTIME: 21 to 24 months depending on total buy 

CONTRACT DATES: FY 2002: FY 2003: Dec-02 

FY2004: Jun-04 FY2005: 

DELIVERY DATES: FY 2002: FY 2003: Dec-04 

FY2004: Jun-06 FY2005: 

FY04 FY 05 FY 06 FY 07 


INPUT 1 1 1 1 1 

OUTPUT 1 1 1 1 1 

FY 08 FY 09 


INPUT 5 

OUTPUT 5 

Notes/Comments: 



Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: Trainers/Configuration Control Model (CCM) February 2004 


MODELS OF SYSTEMS AFFECTED: SURTASS Shore Trainers and Configuration Control Model (CCM) 


The ARCI trainer suite at IOSC, Norfolk VA., in FY03 will provide operation and maintenance training for MILDET and SURTASS ship personnel. The ARCI SUBTRAFAC Trainer in FY03 will provide operations and maintenance 

training for SURTASS shore and MILDET personnel. The FY03 ARCI configuration Control Model (CCM) at the SURTASS software developer's lab will provide a hardware suite for software maintenance and test purposes. 



N/A 


TC Total 


RDT&E 0.000 0.000 





Equipment 0.000 0.000 



Data 0.000 0.000 

Training Equipment 3.000 2.169 0.000 0.000 3.000 2.169 


Other 0.000 0.000 




FY 02 EQUIP 0.000 0.000 

FY 03 EQUIP 2.000 0.129 1.000 0.098 3.000 0.227 

FY 04 EQUIP 1.000 0.000 

FY 05 EQUIP 0.000 0.000 

FY 06 EQUIP 0.000 0.000 

FY 07 EQUIP 0.000 0.000 

FY 08 EQUIP 0.000 0.000 

FY 09 EQUIP 0.000 0.000 0.000 0.000 

FY TC EQUIP 0.000 0.000 



METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 1 month PRODUCTION LEADTIME: 10 months 

CONTRACT DATES: FY2002: FY 2003: Dec-02 Jun-03 FY2004: FY2005: 

DELIVERY DATES: FY2002: FY 2003: Nov-03 Apr-04 FY2004: FY2005: 

FY04 FY 05 FY 06 FY 07 


INPUT 1 1 1 

OUTPUT 1 1 1 

FY 08 FY 09 


INPUT 3 

OUTPUT 3 


The reported 2 contract and delivery dates for FY03 are due to exercising 2 separate contract options resulting in 2 separate schedules. 



Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: Communications/C4I Upgrades February 2004 




Communication/C4I Upgrades provides IT-21 communications upgrades for SURTASS ships for improved network centric connectivity to deploying Battle Groups. FY 03 provides SHF WSC-6 (V)7 

terminal, ADNS, and integration of suites. FY04 provides for 5-ea SHF Bandwidth Efficient Modems and 1-ea ADNS. 



N/A 


TC Total 


RDT&E 0.000 0.000 





Equipment 3.000 2.630 2.000 0.780 5.000 0.387 10.000 3.797 



Data 0.000 0.000 



Other 0.000 0.000 


Installation of Hardware 3.000 2.070 2.000 1.100 5.000 0.200 10.000 3.370 


FY 02 EQUIP 3.000 2.070 3.000 2.070 

FY 03 EQUIP 2.000 1.100 2.000 1.100 

FY 04 EQUIP 5.000 0.200 5.000 0.200 

FY 05 EQUIP 0.000 0.000 

FY 06 EQUIP 0.000 0.000 

FY 07 EQUIP 0.000 0.000 

FY 08 EQUIP 0.000 0.000 

FY 09 EQUIP 0.000 0.000 

FY TC EQUIP 0.000 0.000 



METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: PRODUCTION LEADTIME: 

CONTRACT DATES: FY2002: Various FY2003: Various FY2004: Various FY2005: FY2006: 

DELIVERY DATES: FY2002: Various FY2003: Various FY2004: Various FY2005: FY2006: 

FY04 FY 05 FY 06 FY 07 


INPUT 5 5 

OUTPUT 5 5 

FY 08 FY 09 


INPUT 10 

OUTPUT 10 




Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: Communications/C4I Upgrade Refresh Technology February 2004 


MODELS OF SYSTEMS AFFECTED: SURTASS TAGOS Ships 


Communications/C4I Upgrade Refresh Technology upgrades existing GCCS-M 3.1.1.2 Hardware/Software to GCCS-M 4.0 in FY06. 



N/A 


TC Total 


RDT&E 0 0.00 

PROCUREMENT: 0 0.00 




Equipment 5.000 1.072 - - 

5.000 1.072 



Data 0.000 0.000 



Other 0.000 0.000 




FY 02 EQUIP 0.000 0.000 

FY 03 EQUIP 0.000 0.000 

FY 04 EQUIP 0.000 0.000 

FY 05 EQUIP 0.000 0.000 

FY 06 EQUIP 5.000 0.873 5.000 0.873 

FY 07 EQUIP 0.000 0.000 

FY 08 EQUIP 0.000 0.000 

FY 09 EQUIP 0.000 0.000 

FY TC EQUIP 0.000 0.000 



METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 2 Months PRODUCTION LEADTIME: FY06 GCCS-M -10 Months 

CONTRACT DATES: FY 2002: FY 2003: FY2004: FY2005: FY2006: Oct-05 

DELIVERY DATES: FY 2002: FY 2003: FY2004: FY2005: FY2006: Aug-06 

FY04 FY 05 FY 06 FY 07 


INPUT 5 

OUTPUT 5 

FY 08 FY 09 


INPUT 5 

OUTPUT 5 




Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: Field Changes/Modifications February 2004 


MODELS OF SYSTEMS AFFECTED: 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. 




TC Total 


RDT&E 0 0.00 


Kit Quantity 0 0.00 

Installation Kits 7.000 0.482 5.000 0.497 5.000 0.679 6.000 0.350 10.000 0.960 2.000 0.340 10.000 0.912 10.000 1.000 55 5.22 

Installation Kits Nonrecurring 0 0.00 

Equipment 0 0.00 

Equipment Nonrecurring 0 0.00 

Engineering Change Orders 0 0.00 

Data 0 0.00 

Training Equipment 0 0.00 

Support Equipment 0 0.00 

Other 0 0.00 

Interim Contractor Support 0 0.00 

Installation of Hardware 7.000 0.170 5.000 0.360 5.000 0.090 6.000 0.090 10.000 0.300 2.000 0.105 10.000 0.254 10.000 0.380 55 1.75 

PRIOR YR EQUIP 0 0.00 

FY 02 EQUIP 7.000 0.170 7 0.17 

FY 03 EQUIP 5.000 0.360 5 0.36 

FY 04 EQUIP 5.000 0.090 5 0.09 

FY 05 EQUIP 6.000 0.090 6 0.09 

FY 06 EQUIP 10.000 0.300 10 0.30 

FY 07 EQUIP 2.000 0.105 2 0.11 

FY 08 EQUIP 10.000 0.254 10 0.25 

FY 09 EQUIP 10.000 0.380 10 0.38 

FY TC EQUIP 0 0.00 

TOTAL INSTALLATION COST 7.000 0.170 5.000 0.360 5.000 0.090 6.000 0.090 10.000 0.300 2.000 0.105 10.000 0.254 10.000 0.380 0.00 0.00 55 1.75 

TOTAL PROCUREMENT COST 7.000 0.652 5.000 0.857 5.000 0.769 6.000 0.440 10.000 1.260 2.000 0.445 10.000 1.166 10.000 1.380 0.00 0.00 55 6.97 

METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 2 months PRODUCTION LEADTIME: 10 months 

CONTRACT DATES: FY2002: Various FY 2003: Various FY2004: Various FY2005: Various 

DELIVERY DATES: FY2002: Various FY 2003: Various FY2004: Various FY2005: Various 

FY04 FY 05 FY 06 FY 07 


INPUT 12 5 6 10 2 

OUTPUT 12 5 6 10 2 

FY 08 FY 09 


INPUT 10 10 55 

OUTPUT 10 10 55 


Quantity reflects various field changes 



Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: ARCI Ship Electronics February 2004 




ARCI 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. 



N/A 


TC Total 


RDT&E 0.000 0.000 





Equipment 5.000 3.340 5.000 3.340 



Data 0.000 0.000 



Other 0.000 0.000 




FY 02 EQUIP 5.000 0.420 5.000 0.420 

FY 03 EQUIP 0.000 0.000 

FY 04 EQUIP 0.000 0.000 

FY 05 EQUIP 0.000 0.000 

FY 06 EQUIP 0.000 0.000 

FY 07 EQUIP 0.000 0.000 

FY 08 EQUIP 0.000 0.000 

FY 09 EQUIP 0.000 0.000 

FY TC EQUIP 0.000 0.000 



METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 1 month PRODUCTION LEADTIME: 10 Months #1; 10.5 Months #2; 11 Months #3, #4 & #5 

CONTRACT DATES: FY2002: FY2003: FY2004: FY2005: 

DELIVERY DATES: FY2002: FY2003: FY2004: FY2005: 

FY04 FY 05 FY 06 FY 07 


INPUT 5 

OUTPUT 5 

FY 08 FY 09 TC TOTAL 

INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 

5 

INPUT 

5 

OUTPUT 




Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: ARCI Shore Electronics 

COST CODE: 

MODELS OF SYSTEMS AFFECTED: 

VG010 


ARCI Shore Electronics provides SURTASS Signal Processing and Display Suites at two Naval Oceanographic Processing Facilities (NOPF). 



N/A 


TC Total 


RDT&E 0.000 0.000 





Equipment 2.000 1.594 2.000 1.594 



Data 0.000 0.000 



Other 0.000 0.000 




FY 02 EQUIP 0.000 0.000 

FY 03 EQUIP 2.000 0.156 2.000 0.156 

FY 04 EQUIP 0.000 0.000 

FY 05 EQUIP 0.000 0.000 

FY 06 EQUIP 0.000 0.000 

FY 07 EQUIP 0.000 0.000 

FY 08 EQUIP 0.000 0.000 

FY 09 EQUIP 0.000 0.000 

FY TC EQUIP 0.000 0.000 



METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 1 month PRODUCTION LEADTIME: 9 months 

CONTRACT DATES: FY2002: FY2003: Dec. 02 FY2004: FY2005: 

DELIVERY DATES: FY2002: FY2003: Aug. 03 FY2004: FY2005: 

FY04 FY 05 FY 06 FY 07 


INPUT 2 

OUTPUT 1 1 

FY 08 FY 09 


INPUT 2 

OUTPUT 2 



February 2004 


Unclassified 

Classification

UNCLASSIFIED 


BUDGET ITEM JUSTIFICATION DATE February 2004 

APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD 

OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT Tactical Support Centers (#2246) 52WH 

QUANTITY 


COST 

(in millions) $5.1 $9.4 $5.1 $5.3 $5.3 $5.4 $5.5 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. Analysis Interface 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. 

This 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). 1 Maritime Patrol 

and Reconnaissance (MPR) Operations Center in Bahrain. 

TSC Roosevelt Roads was decommissioned the end of FY03. It is being replaced by a mobile MOCC capability that will be staged from TSC Jacksonville to handle continued support in the 

SOUTHCOM AOR. 

MOCC Souda Bay, Greece was stood up for permanent operations in FY03 to support Mideast AOR. 

FY04 includes Congressional Add of $3M for P-3C AIP TCDL Upgrade Program. 

P-1 Shopping List No. 41-1 of 4 


Unclassified 

Classification

UNCLASSIFIED 


DATE 

COST ANALYSIS February 2004 

APPROPRIATION ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD 

OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT Tactical Support Centers (#2246) 52WH 

PY FY 2003 FY 2004 

FY 2005 

COST ID TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL 

CODE ELEMENT OF COST CODE COST QTY COST COST QTY COST COST QTY COST COST 

WH046 ANALYSIS INTERFACE EQUIP* A 4,310 8,712 4,626 

WH050 FACILITIES EQUIP A 

WH776 NON-FMP INSTALLATION A 750 710 474 

*FY04 includes Congressional Add of $3M for P-3C AIP TCDL Upgrade Program 

TOTAL CONTROL 5,060 9,422 5,100 

DD FORM 2446, JUN 86 P-1 Shopping List No. 41-2 of 4 

* Mobile Operations Control Centers (MOCCs) systems are procured under a "turn-key" structure and therefore Installation funds are not shown separately. 


Unclassified

UNCLASSIFIED 

MODIFICATION TITLE: TACTICAL SUPPORT CENTERS (TSC) SUBHEAD/COST CODE: 52WH/WH046 

COST CODE WH046 

MODELS OF SYSTEMS AFFECTED: N/A 

DESCRIPTION/JUSTIFICATION: This cost code contains fixed-site TSC sensor analysis capabilities, avionics and weapons system interfaces, computer upgrade 

and associated software for interfacing analysis and processing equipment to the supported weapons systems (aircraft 


February 2004 


PY FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 

Installation Kits 

Installation Kits Nonrecurring 

Equipment 

Equipment Nonrecurring 

Engineering Change Orders 

Data 


Support Equipment 

Other 

Interm Contractor Support 

VAR 50.76 VAR 3.72 VAR 4.31 VAR 8.71 VAR 4.63 VAR 4.61 VAR 4.43 VAR 4.56 VAR 4.56 CONT CONT CONT CONT 

Installation of Hardware* 181 16.66 13 1.76 10 0.75 7 0.71 6 0.47 8 0.70 3 0.88 6 0.87 7 0.98 CONT CONT 241 23.79 

PRIOR YR EQUIP 181 16.66 181 16.66 

FY 02 EQUIP 13 1.76 13 1.76 

FY 03 EQUIP 10 0.75 10 0.75 

FY 04 EQUIP 7 0.71 7 0.71 

FY 05 EQUIP 6 0.47 6 0.47 

FY 06 EQUIP 8 0.70 8 0.70 

FY 07 EQUIP 3 0.88 3 0.88 

FY 08 EQUIP 6 0.87 6 0.87 

FY 09 EQUIP 7 0.98 7 0.98 

FY TC EQUIP CONT CONT 0 0.00 

TOTAL INSTALLATION COST 16.66 1.76 0.75 0.71 0.47 0.70 0.88 0.87 0.98 CONT CONT 23.79 

TOTAL PROCUREMENT COST 67.43 5.48 5.06 9.42 5.10 5.31 5.31 5.43 5.54 CONT CONT 90.29 

METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: VAR PRODUCTION LEADTIME: VAR 

CONTRACT DATES: FY 2003: VAR FY 2004: VAR FY 2005: VAR 

DELIVERY DATES: FY 2003: VAR FY 2004: VAR FY 2005: VAR 

FY 03 FY 04 FY 05 FY 06 


INPUT 194 2 1 3 4 1 2 2 2 2 2 2 2 3 3 

OUTPUT 194 2 1 3 4 1 2 2 2 2 2 2 2 3 3 

FY 07 FY 08 FY 09 

INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL 

INPUT 1 1 1 2 2 2 2 2 3 CONT 241 

OUTPUT 1 1 1 2 2 2 2 2 3 CONT 241 


* P-3A quantities are "Shore Sites installed". Additionally, the Installation quantities only represent TSC units 

* Install costs vary across fiscal years due to different equipment mix and locations. 

P-1 Shopping List-Item No 41-3 of 4 Exhibit P-3a, Individual Modification Program 

Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: TACTICAL SUPPORT CENTERS (TSC) SUBHEAD/COST CODE: 52WH/WH050 

COST CODE WH050 


DESCRIPTION/JUSTIFICATION: This Cost Code contains the Facilities Equipment necessary to power and support the processing equipment and interfaces. 





RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment VAR 6.41 VAR 0.41 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 CONT CONT VAR 6.82 



Data 



Other 


Installation of Hardware* 20 1.97 2 0.02 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 CONT CONT 22 2 

PRIOR YR EQUIP 20 1.97 20 1.97 

FY 01 EQUIP 1 0.01 1 0.01 

FY 02 EQUIP 1 0.01 1 0.01 

FY 03 EQUIP 0 0.00 

FY 04 EQUIP 0 0.00 

FY 05 EQUIP 0 0.00 

FY 06 EQUIP 0 0.00 

FY 07 EQUIP 0 0.00 

FY 08 EQUIP 0 0.00 

FY 09 EQUIP 0 0.00 



TOTAL PROCUREMENT COST 8.38 0.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONT CONT 8.81 

METHOD OF IMPLEMENTATION ADMINISTRATIVE LEADTIME: VAR PRODUCTION LEADTIME: VAR 

CONTRACT DATES: FY 2003: VAR FY 2004: VAR FY 2005: VAR 

DELIVERY DATES: FY 2003: VAR FY 2004: VAR FY 2005: VAR 

FY 03 FY 04 FY 05 FY 06 


INPUT 22 

OUTPUT 22 

FY 07 FY 08 FY 09 


INPUT CONT 22 

OUTPUT CONT 22 


* P-3A quantities are "Shore Sites installed". 

February 2004 

P-1 Shopping List-Item No 41-4 of 4 Exhibit P-3a, Individual Modification Program 

Unclassified 

Classification







BA-2: Communications and Electronic Eq 

AN/SLQ-32(V) / 2312 


FY 2002 ID To Total 

and Prior Code FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete Program 

QUANTITY 0 0 0 0 0 0 0 0 0 0 

COST ($M) 

Initial Spares ($M) 


5.7 1.8 22.3 18.7 22.0 27.9 25.2 21.4 contd contd 


. 

The AN/SLQ-32(V) provides a family of modular shipborne electronic warfare equipment which is installed in most combatants, CV/CVN, amphibious ships and auxiliaries in the surface Navy. 

The system, which consists of five configurations, performs the mission of early detection, analyses, threat warning, and protection from anti-ship missiles. 

The Shipboard EW Improvement Program (SEWIP) will develop a modern, highly capable family of EW systems by block upgrade of the current AN/SLQ-32 system that are robust in detecting 

and countering today's and future threats and will extend the service of the AN/SLQ-32(V) systems presently installed on approximately 159 U.S. Navy ships. 

FY 02 and prior: Procurement and installation of Field Change Kits for the Fleet Modernization Program (FMP). 

TC055: Funding in FY03 - FY09 is for procurement of Engineering Change Proposals (ECPs)/Field Change Kits to ensure future tactical suitability and viability of the AN/SLQ-32(V) and to 

address obsolescence and diminishing material source issues. Field Change Kits consist of: Digital Radio Frequency Memory Units (DRFMU), Deceptive Electronic Countermeasures/Decoy 

Integrations (DDI), Video Blanking, CFR Blanking, Sidekicks, Cartridge Tape Transport (CTT) replacement, Electromagnetic Interference (EMI) Fixes, AFT Facing Launchers, High Voltage 

Distribution Unit (HVDU) replacements, and (V)5 Pump & Motor ECP. 

Funding in FY04 - FY09 for procurement of Small Ship Electronic Surveillance Systems (SSESM) . These are required to provide Specific Emitter Identification (SEI) capability to various 

ships/ship classes. 

FY08 - FY09 for procurements of High Gain High Sensitivity (HGHS) capability to improve situational awareness and threat warning. 

Funding in FY04 - FY09 for procurement of Improved Control and Display (ICAD) consoles for the AN/SLQ-32(V). ICAD replaces the current Display Control Console (DCC) with a UYQ-70 

console. ICAD is a low-risk improvement that provides the EW operator with the tools necessary to improve tactical performance, situational awareness and battle readiness. FY 04 includes 

Congressional Plus-up for development of IETMs for ICAD. 

Funding in FY04-FY09 for procurement of Electronic Surveillance Enhancement (ESE) kits for the AN/SLQ-32(V). ESE replaces the Digital Processing Unit and Digital Tracking Unit with a 

modern computer structure. This enhanced functionality increases Anti-Ship Missile Defense (ASMD) capabilities by increasing the probability of correct identification of threats. 

TC5IN: Shipboard installation of ECP/Field Changes (including ESE), SSESM, and ICAD. TC6IN: Installation of ECP/Field Changes (including ESE), SSESM, and ICAD at shore sites. 

DD Form 2454, JUN 86 P-1 SHOPPING LIST PAGE N0. CLASSIFICATION: 

42 1 

UNCLASSIFIED






ID Code P-1 ITEM NOMENCLATURE/SUBHEAD 



AN/SLQ-32(V) / 2312 SUBHEAD: A2TC 


CODE Code 


SPONSOR N76 

Equipment 

TC055 ECP/FIELD CHANGE KITS A 833 4,091 3,765 

TC055 Small Ship ESM systems (SSESM) B 13 325 4,225 10 325 3,250 

Production Support SSESM 330 287 

TC055 SEI/High Gain High Sensitivity (HGHS) B 

TC055 ICAD B 10 260 2,600 14 260 3,640 

Production Support ICAD 386 419 

Logistics Support ICAD 2,967 

TC055 ESE B 20 202 4,040 20 202 4,040 

Production Support ESE 341 287 

TC5IN FMP INSTALLATIONS 949 3,178 2,952 

TC6IN NON-FMP INSTALLATIONS 0 104 88 

1,782 43 22,262 44 18,728 

DD FORM 2446, JUN 86 P-1 SHOPPING LIST PAGE NO. CLASSIFICATION: 

42 2 

UNCLASSIFIED




OTHER PROCUREMENT, NAVY AN/SLQ-32(V) / 2312 A2TC 





(000) 

FISCAL YEAR 04 

SSESM 13 325 NRL 11/03 FFP ITT Industries 1/2004 6/04 YES 

ICAD 10 260 NAVSEA N/A FFP LM -Eagan 7/04 2/05 YES 

ESE 20 202 NSWC Crane 4/02 FFP Northrop Grumman 6/04 9/04 YES 


SSESM 10 325 NAVSEA TBD FFP GD AIS 12/04 5/05 YES 

ICAD 14 260 NAVSEA N/A FFP LM -Eagan 12/04 10/05 YES 

ESE 20 202 NSWC Crane 4/02 FFP Northrop Grumman 1/05 4/05 YES 

D. REMARKS 

FEBRUARY 2004 

DD Form 2446-1, JUL 87 P-1 SHOPPING LIST PAGE NO. CLASSIFICATION: 

42 3 UNCLASSIFIED



MODELS OF SYSTEM AFFECTED: AN/SLQ-32(V) TYPE MODIFICATION: ECPs/SARs MODIFICATION TITLE: Various 


Funding is for Surface Electronic Warfare Improvements to AN/SLQ-32(V) . Procurement and installation of improvements is necessary to ensure future mission tactical suitability and viability for SLQ-32(V). 

DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: BLOCK 1A:ESE(DT/OA:2QFY04) ICAD (DT/OA:1Q-3QFY04,OT:1QFY05) 

FY 2002 

and Prior FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTAL 



RDT&E 0 182.0 0 0 36.5 0 43.6 0 25.8 0 14.5 0 10.5 0 19.4 0 19.1 Cont. 351.4 

PROCUREMENT 


EQUIPMENT - SSESM 13 4.2 10 3.3 14 4.6 18 5.9 15 4.9 1 0.3 71 23.1 


ENGINEERING CHANGES 1.0 0.8 4.1 3.8 2.9 3.6 3.7 5.2 24.0 

UNIT COST DATA FOR EQUIPMENT 0.0 



OTHER - ICAD 10 2.6 14 3.6 17 4.4 15 3.9 12 3.1 8 2.3 Cont 76 20.0 

OTHER - ESE 20 4.0 20 4.0 27 5.5 44 8.9 38 7.7 Cont 149 30.1 

OTHER - SEI/HGHS 1 1.3 8 10.3 Cont 9 11.6 

LOGISTICS SUPPORT 3.0 3.0 

PRODUCTION ENGINEERING 1.1 1.0 1.1 1.0 1.1 0.8 6.0 


PROCUREMENT COST 1.0 0 0.0 0 0.8 43 19.0 44 15.7 58 18.4 77 23.2 66 21.7 17 18.9 0.0 305 117.8 

INSTALL COST (Includes FMP & Non-FMP) 4.7 0.0 0.9 3.3 3.0 0 3.6 4.7 0 3.5 2.4 26.2 

TOTAL PROGRAM 5.8 0.0 1.8 22.3 18.7 22.0 27.9 25.2 21.4 144.0 

P-1 SHOPPING LIST PAGE NO. CLASSIFICATION: 

42 4



MODELS OF SYSTEMS AFFECTED: AN/SLQ-32A(V)2, A(V)3 MODIFICATION TITLE: Small Ship Electronic Surveillance Systems (SSESM) 


METHOD OF IMPLEMENTATION: SHIPALT/AIT 


CONTRACT DATES: FY 2002: FY 2003: FY 2004: Jan-04 

FY 2005: 

DELIVERY DATE: FY 2002: FY 2003: FY 2004: Jun-04 

FY 2005: 

Cost: FY 2001 and Prior FY 2002 FY 2003 FY 2004 FY 2005 


FY 2006 FY 2007 

FY 2008 

FY 2009 To Complete Total 

Qty $ 

$ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ 

PRIOR YEARS 

FY 2001 AND PRIOR 0 0.00 



FY 2004 EQUIPMENT 13 0.71 13 0.71 


10 0.29 

FY 2006 EQUIPMENT 14 0.43 14 0.43 


18 0.85 


15 0.85 


1 0.79 

TO COMPLETE ** Cont 71 3.92 


FY2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTAL 

AND 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 6 7 6 4 4 5 5 6 6 6 5 5 5 1 71 

OUT 6 7 6 4 4 5 5 6 6 6 5 5 5 1 71 

Dec-04 

May-05 




MODELS OF SYSTEMS AFFECTED: AN/SLQ-32A(V)1,A(V)2 MODIFICATION TITLE: Improved Control and Display (ICAD) 



ADMINISTRATIVE LEADTIME: 3 Months PRODUCTION LEADTIME: 7 Months 

CONTRACT DATES: FY 2002: FY 2003: FY 2004: July 2004 FY 2005: December 2004 

DELIVERY DATE: FY 2002: FY 2003: FY 2004: February 2005 FY 2005: October 2005 



FY 2006 FY 2007 FY 2008 


Qty $ 


PRIOR YEARS 




FY 2004 EQUIPMENT 9 1.33 9 1.33 

FY 2005 EQUIPMENT 13 1.9 13 1.90 


15 2.16 


9 1.29 


7 1.02 

FY 2009 EQUIPMENT 7 1.82 7 1.82 


NOTE: QUANTITIES DIFFER FROM P-5 BECAUSE OF INSTALLATIONS AT SHORE SITES (17). 



AND 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 5 4 7 6 8 7 5 4 4 3 7 60 

OUT 5 4 4 5 4 4 4 4 3 3 2 2 2 2 2 2 1 7 60 




MODELS OF SYSTEMS AFFECTED: AN/SLQ-32A(V)2, A(V)3 MODIFICATION TITLE: High Gain High Sensitivity 



ADMINISTRATIVE LEADTIME: 3 Months PRODUCTION LEADTIME: TBD 





FY 2006 FY 2007 

FY 2008 


Qty $ 


PRIOR YEARS 









1 0.05 


8 0.36 


NOTE: FY04 & FY05 QUANTITIES DIFFER FROM P-5 BECAUSE OF INSTALLATIONS AT SHORE SITES (2). 



AND 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 4 4 9 

OUT 1 4 4 9 



Appropriation (Treasury) Code/CC/BA/BSA/Item Control Number 

Other Procurement, Navy/2/234000/234006 

Program Element for Code B Items: 

ID 

Code 

Prior Years 

FY 2002 

FY 2003 

Date 

February 2004 

P-1 Line Item Nomenclature 

Information Warfare Systems 

Other Related Program Elements 

FY 2004 

FY 2005 

4-1 

FY 2006 

FY 2007 

FY 2008 

FY 2009 

To 

Complete 

Proc Qty 

Gross Cost A 24.723 2.718 4.787 3.909 3.784 3.651 3.759 3.835 3.922 Cont. Cont. 

Less PY Adv Proc 

Plus CY Adv Proc 

Net Proc (=P-1) 

Initial Spares A .975 .150 .250 .250 .250 .250 .250 .250 .250 Cont. Cont. 

Total Proc Cost A 25.698 2.868 5.037 4.159 4.034 3.901 4.001 4.085 4.172 Cont. Cont. 

Flyaway U/C 

Wpn Sys Proc U/C 

Description: 

The Naval Information Warfare Activity (NIWA) serves as the Program Manager for the Offensive Information Warfare (IW) program. As such, NIWA is tasked as the 

Navy's principal technical agent to research, assess, develop, and prototype IW capabilities. The key focus is to provide tactical commanders with both an IW Mission 

Planning, Analysis and Command and Control Targeting System (IMPACTS) tool and state-of-the-art Electronic Attack (EA) hardware and software. 

. 

P-1 Shopping List - Item No 43 

Total 

Exhibit P-40, Budget Item Justification

Exhibit P-40a, Budget Item Justification for Aggregated Items 

Appropriation/Budget Activity OPN/2/234000/234006 

4-2 

Date 

February 2004 


Procurement Items 

ID 

Code 

Prior 

Years 

FY 2003 FY 2004 FY 2005 

Total 

Production Support A 11.450 0.000 0.000 0.000 11.450 

IW/CW Equipment A 0.900 0.000 0.000 0.000 0.900 

EA Equipment A 7.080 1.488 2.284 2.459 Cont. 

EA Equipment Spares A 0.975 0.000 0.000 0.000 .975 

EA Installation A 0.300 0.000 0.250 0.000 0.550 

Perception Mngmnt A 2.406 0.000 0.000 0.000 2.861 

IMPACTS Support A 0.725 0.600 0.875 0.775 Cont. 

SSA Support A 0.100 0.200 0.250 0.250 Cont. 

Fleet HPC HW A 0.400 0.300 0.300 0.300 Cont. 

Contractor HW A 0.780 0.318 0.200 0.250 Cont. 

IW Misc. A 0.582 0.000 0.000 0.000 0.582 

Cont. 

Computer Network 

Defense (CND) 

A 0.000 2.131 0.000 0.000 2.131 

Cont. 

Cont. 

Cont. 

Cont. 

Total Quantity Var Var Var Var Cont. 

Total Cost A 25.698 5.037 4.159 4.034 Cont. 

P-1 Shopping List - Item No 43 Exhibit P-40a, Budget Item Justification for Aggregated Items

Exhibit P-18 Initial and Replenishment Spare and Repair Parts Justification 

4-3 

Date: February 2004 

Appropriation (Treasury) OPN/2/234000/234006 

Prior 


End Item P-1 Line Item 

INITIAL 

Years FY 2002 FY 2003 FY 2004 FY 2005 

Total 

Information Warfare 

Spares 

.975 .150 .250 .250 .250 Cont. 

TOTAL INITIAL .975 .150 .250 .250 .250 Cont. 

REPLENISHMENT 

N/A 

TOTAL 

REPLENISHMENT 

Remarks: 

Funded Initial Spares 

P-1 Shopping List Item No 43 Exhibit P-18, Initial and Replenishment Spares and Repair Parts Justification

UNCLASSIFIED 



OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT SHIPBOARD IW EXPLOIT SYSTEMS 2360 521U 

QUANTITY 

DATE: February 2004 

FY 2003 FY 2004 FY 2005 FY 2006 FY2007 FY 2008 FY 2009 

COST 

(in millions) 82.1 122.2 69.2 35.9 112.9 78.1 79.7 

PROGRAM COVERAGE: 

BUDGET ITEM JUSTIFICATION SHEET 

JUSTIFICATION OF BUDGET REQUIREMENTS: 

(U) This line procures the following: 

(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. 

(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. 

P-1 Shopping List-Item No 44 - 1 of 19 Exhibit P-40, Budget Item Justification 

Unclassified 

Classification

UNCLASSIFIED 


BUDGET ITEM JUSTIFICATION SHEET DATE: February 2004 


OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT 

JUSTIFICATION OF BUDGET YEAR REQUIREMENTS: (continued) 

SHIPBOARD IW EXPLOIT SYSTEMS 2360 521U 

(U) ECP/Obsolecence integration procures COTS/NDI equipment to replace obsolete and unsupportable equipment for the SSEE, COBLU, BGPHES-ST and COMBAT DF/ADAS, CDL-N 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. 

(U) Battle Group Passive Horizon Extension System (BGPHES) provides the ability for cryptologic operators to monitor, record and analyze selected signals of interest. BGPHES is a fully digital, open architecture SCI system which 

is built upon the USN GCCS-M and USAF Deployable Ground Intercept Facility (DGIF) baselines. The surface terminal consists of two basic subsystems: Local Monitoring Systems (LMS) and Airborne Receiving Systems (ARS). 

BGPHES is projected to become the Navy's Signals Intelligence (SIGINT) component of the Distributed Common Ground Station (DCGS) and must be multi-service interoperable and Joint SIGINT Avionics Family (JSAF) complian 

FY01 Funding supports the procurement of BGPHES V(1) and BGPHES Airborne Test Fixture. BGPHES V(1) system design permits P3I to the local monitoring system (LMS) and the Airborne Receiver System (ARS). The BATF 

P3I includes changes to the hardware interfaces and upgrades the system processors. 

(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) The Common Data Link - NAVY (CDL-N) (formerly called Common High Bandwidth Data Link-Shipboard Terminal (CHBDL-ST)). FY2000 and prior procured CHBDL-ST systems. FY2001 and FY2002 procured CDL-N 

systems. FY 03 - FY 05 will procure CDL-N Block 1 Systems. The CDL-N system provides network interface capability, wideband encryption, and command link upgrades to the CHBDL-ST baseline system. CDL-N provides a 

wideband data link between Navy/Joint airborne sensor systems and the shipboard processors of national and tactical reconnaissance programs. It is designed to communicate with the BGPHES-ST and the Joint Services Imagery 

Processing System - Navy (JSIPS-N). CDL-N benefits the fleet by providing horizon extension for line-of-sight sensor systems for use in time critical strike missions and is interoperable with the F/A-18 SHARP, TCDL Equipped P- 

3C and EP-3E Navy Aircraft, USAF Dual Data Link II equipped Special Aircraft, and Global Hawk HAE UAV. The NIU Kit (prevously known as DSM/ATM kits) provides a second Link Controller Rack with network interface 

capability, Sun workstation, wideband encryption, and command link upgrades to the CHBDL-ST baseline system. The Video Interface Group (VIG) Kit provides an additional workstation that provides streaming video display, 

record, and playback capability to support TCDL Equipped Navy Aircraft. 

(U) IW Training Equipment provides operator, unit or multi-unit level training on Tactical Cryptologic Systems (TCS). This training enhances initial skills, provides refresher taining and increases proficiency of the operator on the 

TCS through the generation and replay of operational scenarios by software simulation versus hardware stimulation. Additionally this line supports the procurement of the Cryptologic On-Line Trainer (COLT) hardware for Shipboard 

IW team training. 

(U) Installation Agent(s): Installations are accomplished by formal shipalt by Alteration Installation Team (AIT). 


Unclassified 

Classification

UNCLASSIFIED 


COST ANALYSIS DATE: 

February 2004 


OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT SHIPBOARD IW EXPLOIT SYSTEMS 2360 


521U 

COST ID UNIT TOTAL UNIT TOTAL UNIT TOTAL 

CODE ELEMENT OF COST CODE QTY COST COST QTY COST COST QTY COST COST 

1U004 COBLU PHASE I A 

1U008 SSEE PHASE 2 INCREMENT D A 

1U009 T-RDF SYSTEMS A 

1U010 T-RDF ANTENNAS A 6 213.0 

1,278 7 302.7 

2,119 2 317.0 

1U013 ECP/OBSOLESCENCE A VAR VAR 4,924 VAR VAR 6,782 VAR VAR 1,450 

1U017 SSEE INCREMENT E VARIANT 1 A 6 2836.0 17,016 14 3,653 

1U019 BGPHES-ST VARIANT 1 A 

1U020 SMDA EQUIPMENT A 10 49.7 

51,145 9 3,610.5 

497 10 52.0 

1U027 CDL - N BLOCK 1 A 6 5,785.6 

34,714 7 3,549.0 

24,843 3 2,900.0 

8,700 

1U028 CDL-N BACKFIT KITS A VAR VAR 4,105 VAR VAR 3,634 

1U029 IW TRAINING EQUIPMENT A VAR VAR 1,018 VAR VAR 5,387 VAR VAR 1,456 

1U555 PRODUCTION SUPPORT 5,308 8,886 3,829 

INSTALLATION 13,784 18,913 20,110 

1U777 INSTALL-FMP 10,792 13,329 15,825 

1U777 DSA 2,381 3,451 1,331 

1U776 INSTALLATION-NON FMP 611 2,133 2,954 

DD FORM 2446, JUN 86 

DERF FUNDING 

NIU KIT 

SYSTEMS ENGINEERING & INTEGRATION SUPPORT 

CDL-N INSTALLATION 

TOTAL 82,147 122,206 69,194 

TOTAL 

Cost Code: 1U010 Increase in UPC from FY03 to FY04. FY04 antennas will be delivered with performance enhancement. 

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. 

Cost Code: 1U017 Increase in UPC from FY03 to FY04 is due to FY04 systems includes the antennas as part of UPC. 

Cost Code: 1U027 FY00 and prior are CHBDL systems. FY01 and FY02 are CDL-N systems. FY03 - FY04 will procure CDL-N Block 1 systems. FY05 systems will begin backfitting fielded CHBDL systems. FY03 UPC reflects NRE cost associated with awarding a new contract. 

Cost Code: 1U028 QTY changed to various in FY03 and name changed from NIU kits to CDL-N Backfit kits to include both Network Interface Unit (NIU) and Video Interface Group (VIG) backfit kits. 

NIU Kits backfit FY02 and prior CDL-N procurements. In FY03 the VIG capability will be introduced with CDL-N procurements and will backfit fielded systems. 

Cost Code: 1U029, IW Training Equipment was previously included in the 1U013, ECP/OBS cost code. Quantity varies because of different configurations of training systems 

that support all of the programs within the Shipboard IW Exploit Budget. 

FY2003 

P-1 Shopping List-Item No 44 - 3 of 19 Exhibit P-5,Cost Analysis 

Unclassified 

Classification 

FY2004 

FY2005 

634 

32,495 

520

UNCLASSIFIED 


PROCUREMENT HISTORY AND PLANNING 



CONTRACTOR CONTRACT RFP DATE SPECS DATE 

COST ELEMENT OF COST FY AND METHOD LOCATION ISSUE AWARD OF FIRST QTY UNIT AVAILABLE REVISIONS 

CODE LOCATION & TYPE OF PCO DATE DATE DELIVERY COST NOW AVAILABLE 

1U010 T-RDF ANTENNAS 04 SWRI SA, TEXAS OPTION/FFP SSC/CH N/A Jan-04 Jun-04 7 302.7 

05 SWRI SA, TEXAS OPTION/FFP SSC/CH N/A Jan-05 Jun-05 2 317.0 

1U017 SSEE INCREMENT E VARIANT 1 03 ARGON, VA COMP/FFP OSP Sep-00 Jan-03 Jan-04 6 2,836.0 

04 ARGON, VA OPTION/FFP OSP N/A Nov-03 Nov-04 14 3,653.0 

05 ARGON, VA OPTION/FFP OSP N/A Nov-04 Nov-05 9 3,610.5 

1U020 SMDA EQUIPMENT 04 EDO ESG, CA OPTION/FFP NAWC PAX N/A Feb-04 May-04 10 49.7 

05 EDO ESG, CA OPTION/FFP NAWC PAX N/A Dec 04 Mar-05 10 52.0 

1U027 CDL - N 03 CUBIC CORP COMP/FFP SPAWAR Jun-02 Mar-03 Aug-04 6 5,785.6 

04 CUBIC CORP OPTION/FFP SPAWAR N/A Jan-04 Aug-05 7 3,549.0 

05 CUBIC CORP OPTION/FFP SPAWAR N/A Dec-04 Jul-06 3 2,900.0 

D. REMARKS 

1U017 - Jan 03 is the LRIP award date, Nov 03 is the FRP award date. 

DD FORM 2446, JUN 87 P-1 Shopping List-Item No 44 -4 of 19 

DATE: 

February 2004 

YES N/A 

YES N/A 

YES N/A 

YES N/A 

YES N/A 

YES N/A 

YES N/A 

YES N/A 

YES N/A 

YES N/A 


Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: COBLU-SHIP 

COST CODE 1U004/1U777 


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 





RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 6 35.3 2 14.2 8 49.5 



Data 


Production Support 1.2 0.2 0.1 0.1 1.6 

Other (DSA) 0.4 0.3 0.4 0.0 1.2 


Installation of Hardware 1 0.0 2 1.1 4 4.0 1 0.7 8 5.8 

PRIOR YR EQUIP 1 0.0 2 1.1 3 3.0 6 4.1 

FY 02 EQUIP 1 1.0 1 0.7 2 1.7 

FY 03 EQUIP 0 0.0 

FY 04 EQUIP 0 0.0 

FY 05 EQUIP 

FY 06 EQUIP 

FY 07 EQUIP 

FY 08 EQUIP 

FY 09 EQUIP 

FY TC EQUIP 

TOTAL INSTALLATION COST 0.4 1.4 4.4 0.7 0.0 0.0 0.0 0.0 0.0 0.0 6.9 

TOTAL PROCUREMENT COST 36.9 15.7 4.6 0.8 0.0 0.0 0.0 0.0 0.0 0.0 58.0 

METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 3 MOS PRODUCTION LEADTIME: 16 MOS 

CONTRACT DATES: FY 2002: Feb-02 

DELIVERY DATES: FY 2002: Jun-03 

FY 03 FY 04 FY 05 FY 06 


INPUT 3 1 1 2 1 

OUTPUT 3 1 1 2 1 

FY 07 FY08 FY09 


INPUT 8 

OUTPUT 8 

Notes/Comments: Prior Year hardware buy includes an EDM Upgrade. FY01 Install is not priced seperately because it is a turnkey installation. 

February 2004 

P-1 Shopping List - Item No. 44 

- 5 of 19 Exhibit P-3A, Individual Modification Program 

Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: COBLU-SHORE 



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. 



PY FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 

TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 



Data 


Production Support * 

Other (DSA) 


1 6.7 1 6.7 

Installation of Hardware 1 0.4 1 0.4 

PRIOR YR EQUIP 

FY 02 EQUIP 

FY 03 EQUIP 

FY 04 EQUIP 

FY 05 EQUIP 

FY 06 EQUIP 

FY 07 EQUIP 

FY 08 EQUIP 

FY 09 EQUIP 

FY TC EQUIP 

1 0.4 




CONTRACT DATES: FY 2002: Feb-02 

DELIVERY DATES: FY 2002: Jun-03 

FY 03 FY 04 FY 05 FY 06 


INPUT 1 

OUTPUT 1 

FY 07 FY08 FY09 


INPUT 1 

OUTPUT 1 


* Production Support shown on P3-A, COBLU SHIP 

February 2004 



Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: T-RDF ANTENNAS-SHIP 

COST CODE 1U010 / 1U777 


DESCRIPTION/JUSTIFICATION: (U) Transportable Radio Direction Finding (T-RDF) is a complete communication band shipboard T-RDF system for signal acquisition and 

bearing computation for surface combatants and is designed to operate in the harsh shipboard environment. 



PY FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 07 FY 08 FY 09 

TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 



Data 


15 1.6 5 1.0 6 1.3 7 2.2 2 0.6 3 1.0 38 7.6 

Production Support 0.7 0.1 0.7 0.5 0.2 0.0 0.1 2.3 

Other (DSA) 


0.3 0.4 0.5 0.5 0.3 0.0 0.2 2.1 

Installation of Hardware 15 2.4 3 2.1 3 2.3 7 4.1 5 3.0 2 1.2 3 1.9 38 17.0 

PRIOR YR EQUIP 15 2.4 15 2.4 

FY 02 EQUIP 3 2.1 2 1.6 5 3.7 

FY 03 EQUIP 1 0.8 5 2.9 6 3.7 

FY 04 EQUIP 2 1.2 5 3.0 7 4.1 

FY 05 EQUIP 2 1.2 2 1.2 

FY 06 EQUIP 

FY 07 EQUIP 

FY 08 EQUIP 

FY 09 EQUIP 

FY TC EQUIP 

3 1.9 3 1.9 

TOTAL INSTALLATION COST 2.7 2.5 2.8 4.5 3.2 1.3 2.0 0.0 0.0 0.0 0.0 19.1 

TOTAL PROCUREMENT COST 5.0 3.6 4.8 7.2 4.1 1.3 3.1 0.0 0.0 0.0 0.0 29.0 


CONTRACT DATES: FY 2003: Jan-03 FY 2004: Jan-04 FY 2005: Jan-05 

DELIVERY DATES: FY 2003: Jun-03 FY 2004: Jun-04 FY 2005: Jun-05 

FY 03 FY 04 FY 05 FY 06 


INPUT 18 2 1 1 2 3 1 1 3 1 1 1 

OUTPUT 18 2 1 1 2 3 1 1 3 1 1 1 

FY07 FY08 FY09 


INPUT 3 38 

OUTPUT 3 38 

Notes/Comments: PY reflects the procurement of individual antennas vice a suite of antennas which is reflected in the procurement quantities in FY 00-FY 05. 

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. 



Unclassified 


February 2004

UNCLASSIFIED 

February 2004 

MODIFICATION TITLE: ECP/Obsolecence - SHIP 




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 programs and provides the hardware to support the DII COE/GCCS-M software upgrades. 





RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 



Data 


VAR 0.8 VAR 2.1 VAR 4.6 VAR 6.5 VAR 1.5 VAR 3.0 VAR 1.1 VAR 1.0 cont VAR cont 

Production Support 

Other (DSA) 


0.461 

0.596 

0.146 

0.137 

0.207 

0.087 

0.072 

cont cont 

Installation of Hardware VAR 0.5 VAR 1.3 VAR 3.2 VAR 1.2 VAR 0.5 VAR 0.4 VAR 0.2 cont VAR cont 

PRIOR YR EQUIP VAR 0.0 

FY 01 EQUIP VAR 0.0 

FY 02 EQUIP VAR 0.5 VAR 0.5 








FY TC EQUIP cont VAR cont 

TOTAL INSTALLATION COST 0.0 0.5 1.3 3.2 1.2 0.0 0.5 0.4 0.2 cont VAR cont 

TOTAL PROCUREMENT COST 0.8 3.1 6.5 9.9 2.8 0.0 3.7 1.5 1.3 cont VAR cont 


CONTRACT DATES: 

DELIVERY DATES: 

FY 03 FY 04 FY 05 FY 06 


INPUT 0 

OUTPUT 0 



INPUT 

OUTPUT 



P-1 Shopping List - Item No. 44 - 8 of 19 

Exhibit P-3A, Individual Modification Program 

Unclassified 

Classification

UNCLASSIFIED 

February 2004 

MODIFICATION TITLE: ECP/OBSOLECENCE - SHORE 




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 programs and provides the hardware to support the DII COE/GCCS-M software upgrades. 





RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment VAR 1.0 VAR 0.3 VAR 0.3 cont. VAR cont 



Data 



Other (DSA) 


Installation of Hardware VAR 0.2 VAR 0.4 VAR 0.1 VAR 0.1 cont. VAR cont 

PRIOR YR EQUIP VAR 0.0 










FY TC EQUIP cont. var cont 

TOTAL INSTALLATION COST 0.0 0.2 0.4 0.1 0.1 0.0 0.0 0.0 0.0 cont. cont 

TOTAL PROCUREMENT COST 0.0 1.2 0.8 0.4 0.1 0.0 0.0 0.0 0.0 cont. cont 




FY 03 FY 04 FY 05 FY 06 


INPUT 

OUTPUT 



INPUT 

OUTPUT 

Notes/Comments * Production Support shown on P-3A, ECP/OBS-Ship 




Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: SSEE INCREMENT E V(1) - SHIP 



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. 




TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 



Data 


4 11.3 11 40.2 9 32.4 4 16.6 16 76.8 12 50.4 13 53.9 36 152.3 105 434.0 


Other (DSA) 


0.2 0.3 1.6 0.5 0.8 1.5 1.5 1.6 8.0 

Installation of Hardware 


FY 02 EQUIP 

4 2.1 11 5.8 9 4.9 4 2.2 16 9.0 12 6.9 49 29.1 105 60.0 

FY 03 EQUIP 4 2.1 4 2.1 

FY 04 EQUIP 11 5.8 11 5.8 

FY 05 EQUIP 9 4.9 9 4.9 

FY 06 EQUIP 4 2.2 4 2.2 

FY 07 EQUIP 16 9.0 16 9.0 

FY 08 EQUIP 12 6.9 12 6.9 

FY 09 EQUIP 13 7.6 13 7.6 

FY TC EQUIP 36 21.5 36 21.5 




CONTRACT DATES: FY 2003: Jan-03 FY 2004: Nov-03 FY 2005: Nov-04 

DELIVERY DATES: FY 2003: Jan-04 FY 2004: Nov-04 FY 2005: Nov-05 

FY 03 FY 04 FY 05 FY 06 


INPUT 1 1 2 4 3 4 4 3 2 

OUTPUT 1 1 1 1 4 3 4 4 3 2 



INPUT 2 1 1 4 4 4 4 4 4 4 49 105 

OUTPUT 2 1 1 4 4 4 4 4 4 4 49 105 


SSEE Inc X is a spiral development program. FY03 - FY07 will procure Increment E. FY08 will introduce Increment F with new antenna design and P3I. 



Unclassified 


February 2004

UNCLASSIFIED 

MODIFICATION TITLE: SSEE INCREMENT E V(1) - SHORE 



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. 




TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 



Data 



Other (DSA) 


2 5.7 3 11.0 5 16.6 



FY 02 EQUIP 

2 0.4 3 0.6 5 1.0 

FY 03 EQUIP 2 0.4 2 0.4 

FY 04 EQUIP 

FY 05 EQUIP 

FY 06 EQUIP 

FY 07 EQUIP 

FY 08 EQUIP 

FY 09 EQUIP 

FY TC EQUIP 

3 0.6 3 0.6 




CONTRACT DATES: FY 2003: Jan-03 FY 2004: Nov-03 

DELIVERY DATES: FY 2003: Jan-04 FY 2004: Nov-04 

FY 03 FY 04 FY 05 FY 06 


INPUT 1 1 1 2 


FY 07 FY08 FY09 


INPUT 5 

OUTPUT 5 


February 2004 



Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: Battle Group Passive Horizon Extension System-Surface Terminal (BGPHES-ST) -Ship 



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), ADNS, or directly to the host ship's C4I network. 





RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 12 17.6 2 3.4 14 21.0 



Data 


Production Support 1.5 0.4 0.2 2.1 

Other (DSA) 0.5 0.1 0.0 0.2 0.8 


Installation of Hardware 12 8.5 2 1.0 14 9.5 


FY 02 EQUIP 2 1.0 2 1.0 

FY 03 EQUIP 

FY 04 EQUIP 

FY 05 EQUIP 

FY 06 EQUIP 

FY 07 EQUIP 

FY 08 EQUIP 

FY 09 EQUIP 

FY TC EQUIP 




CONTRACT DATES: FY 2002: Dec-01 

DELIVERY DATES: FY 2002: Dec-02 

FY 03 FY 04 FY 05 FY 06 


INPUT 12 1 1 

OUTPUT 12 1 1 

FY 07 FY08 FY09 


INPUT 14 

OUTPUT 14 


Installs were delayed to FY04 due to a change in ship availability. 

February 2004 



Unclassified 

Classification

UNCLASSIFIED 

February 2004 

MODIFICATION TITLE: Common Data Link - NAVY (CDL-N) - Ship 



DESCRIPTION/JUSTIFICATION: CDL-N provides 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). 





RDT&E 

PROCUREMENT: 

Kit Quantity 3 8.7 1 2.5 5 12.8 2 5.2 3 8.0 14 37.1 



Equipment 14 84.8 2 13.0 3 17.4 6 21.3 25 136.5 



Data 


Production Support 1.2 2.4 3.5 0.7 0.4 0.9 0.7 0.6 10.3 

Other (DSA) 0.3 1.2 1.2 0.5 0.6 0.3 4.0 


Installation of Hardware 11 12.1 3 2.8 1 1.4 2 2.9 3 3.3 5 5.8 4 4.6 5 5.8 2 2.3 3 3.5 39 44.4 

PRIOR YR EQUIP 11 12.1 3 2.8 14 14.9 

FY 02 EQUIP 1 1.4 1 1.5 2 2.9 

FY 03 EQUIP 1 1.5 2 2.2 3 3.7 

FY 04 EQUIP 1 1.1 5 5.8 6 6.9 

FY 05 EQUIP 3 3.4 3 3.4 

FY 06 EQUIP 1 1.1 1 1.1 

FY 07 EQUIP 5 5.8 5 5.8 

FY 08 EQUIP 2 2.3 2 2.3 

FY 09 EQUIP 3 3.5 3 3.5 

FY TC EQUIP 




CONTRACT DATES: FY 2003: Mar-03 FY 2004: Jan-04 FY 2005: Dec-04 

DELIVERY DATES: FY 2003: Aug-04 FY 2004: Aug-05 FY 2005: Jul-06 

FY 03 FY 04 FY 05 FY06 


INPUT 14 1 1 1 1 1 1 2 1 1 1 

OUTPUT 13 1 1 1 1 1 1 1 2 1 1 



INPUT 2 1 1 2 3 1 1 3 39 

OUTPUT 1 2 1 1 2 3 1 4 39 


1U027 - FY00 and prior are CHBDL systems. FY01 and FY02 are CDL-N systems, FY03 and out are CDL-N Block 1 systems. FY 05 will begin backfitting fielded CHBDL systems. 

In support of Operation Enduring Freedom a shore system was moved to a ship in FY 02 to meet Naval Fires Network (NFN) emergent requirements. 

The redirection install was paid for by NFN DERF funding in the amount of $1.4M. 



Unclassified 

Classification

UNCLASSIFIED 

February 2004 

MODIFICATION TITLE: Common Data Link - NAVY (CDL-N) - Shore 



DESCRIPTION/JUSTIFICATION: CDL-N provides 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). 



PY FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 

FY 09 

TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 



Data 



Other (DSA) 


3 16.8 3 17.4 1 3.5 7 37.7 

Installation of Hardware 3 2.3 1 0.5 2 1.0 1 0.5 7 4.3 


FY 02 EQUIP 

3 2.3 3 2.3 

FY 03 EQUIP 1 0.5 2 1.0 3 1.5 

FY 04 EQUIP 

FY 05 EQUIP 

FY 06 EQUIP 

FY 07 EQUIP 

FY 08 EQUIP 

FY 09 EQUIP 

FY TC EQUIP 

1 0.5 1 0.5 




CONTRACT DATES: FY 2003: Mar-03 FY 2004: Jan-04 

DELIVERY DATES: FY 2003: Aug-04 FY 2004: Aug-05 

FY 03 FY 04 FY 05 FY 06 


INPUT 3 1 1 1 1 

OUTPUT 3 1 1 1 1 

FY07 FY 08 FY 09 

INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 3 4 TC TOTAL 

INPUT 7 

OUTPUT 7 


* Production Support shown on P-3A, CDL-N SHIP 

1U027 - FY00 and prior are CHBDL systems. FY01 and FY02 are CDL-N systems, FY03 and out are CDL-N Block 1 systems. FY 05 will begin backfitting fielded CHBDL systems. 

In support of Operation During Freedom a shore system was moved to a ship in FY 02 to meet Naval Fires Network (NFN) emergent requirements. The redirection install was paid for by NFN DERF funding in the amount of $1.4M. 



Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: CDL-N Backfit Kits (NIU) - Ship 



DESCRIPTION/JUSTIFICATION: The NIU Kit (prevously known as DSM/ATM kits) provides a second Link Controller Rack with network interface capability, Sun workstation, wideband encryption, and command link upgrades. 

The Video Interface Group (VIG) Kit provides an additional workstation that provides streaming video display, record, and playback capability to support TCDL Equipped Navy Aircraft. 




TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 3 2.3 2 1.5 VAR 4.1 VAR 2.6 VAR 10.5 



Data 



Other (DSA) 


. 

Installation of Hardware 3 0.4 2 0.5 VAR 3.3 VAR 2.6 VAR 6.8 


FY 02 EQUIP 2 0.5 2 0.5 


FY 04 EQUIP 

FY 05 EQUIP 

FY 06 EQUIP 

FY 07 EQUIP 

FY 08 EQUIP 

FY 09 EQUIP 

FY TC EQUIP 

VAR 2.6 VAR 2.6 




CONTRACT DATES: FY 2003: Mar-03 FY 2004: Dec-03 

DELIVERY DATES: FY 2003: Mar-04 FY 2004: Dec-04 

FY 03 FY 04 FY 05 FY 06 


INPUT 3 2 

OUTPUT 3 1 1 



INPUT 5 

OUTPUT 5 


* Production Support shown on P-3A, CDL-N Ship. 

QTY changed to various in FY03 and name changed from NIU kits to CDL-N Backfit kits to include both NIU and VIG backfit kits. 

NIU Kits backfit FY02 and prior CDL-N procurements. In FY03 the VIG capability will be introduced with CDL-N procurements and will backfit 

fielded systems. 

February 2004 


-15 of 19 Exhibit P-3A, Individual Modification Program 

Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: CDL-N Backfit Kits (NIU) - Shore 



DESCRIPTION/JUSTIFICATION: The NIU Kit (prevously known as DSM/ATM kits) provides a second Link Controller Rack with network interface capability, Sun workstation, wideband encryption, and command link upgrades. 

The Video Interface Group (VIG) Kit provides an additional workstation that provides streaming video display, record, and playback capability to support TCDL Equipped Navy Aircraft. 





RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 3 2.3 VAR 1.0 VAR 3.3 



Data 



Other (DSA) 


Installation of Hardware 3 0.5 VAR 0.3 VAR 0.8 


FY 02 EQUIP 

FY 03 EQUIP 


FY 05 EQUIP 

FY 06 EQUIP 

FY 07 EQUIP 

FY 08 EQUIP 

FY 09 EQUIP 

FY TC EQUIP 



METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME 2 MOS PRODUCTION LEADTIME: 12 MOS 

CONTRACT DATES: FY 2001: FY 2002: FY 2003: FY 2004: Dec-03 

DELIVERY DATES: FY 2001: FY 2002: FY 2003: FY 2004: Dec-04 

FY 03 FY 04 FY 05 FY 06 


INPUT 3 

OUTPUT 3 



INPUT 3 

OUTPUT 3 

Notes/Comments * Production Support shown on P-3A, CDL-N, Ship. 

QTY changed to various in FY03 and name changed from NIU kits to CDL-N Backfit kits to include both NIU and VIG backfit kits. 

NIU Kits backfit FY02 and prior CDL-N procurements. In FY03 the VIG capability will be introduced with CDL-N procurements and will backfit 

fielded systems. 

February 2004 



Unclassified 

Classification

UNCLASSIFIED 

February 2004 

MODIFICATION TITLE: IW TRAINING EQUIPMENT 




IW Training equipment provides operator, unit or multi-unit level training on Tactical Cryptologic Systems (TCS). This training enhances initial skills, provides refresher taining and increases proficiency of the operator on the TCS through the 

generation and replay of operational scenarios by software simulation versus hardware stimulation. 





RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment VAR 1.0 VAR 5.5 VAR 1.5 VAR 0.0 VAR 0.8 VAR 0.8 VAR 0.8 VAR 10.3 



Data 


Production Support * 0.2 0.5 0.2 0.0 0.1 0.1 0.1 1.1 

Other (DSA) 




FY 02 EQUIP 

FY 03 EQUIP 3 0.2 3 0.2 

FY 04 EQUIP 3 0.3 3 0.3 

FY 05 EQUIP 9 0.9 9 0.9 

FY 06 EQUIP 0 0.0 0 0.0 

FY 07 EQUIP 5 0.5 5 0.5 

FY 08 EQUIP 2 0.2 2 0.2 

FY 09 EQUIP 2 0.2 2 0.2 

FY TC EQUIP 

TOTAL INSTALLATION COST 0.0 0.0 0.2 0.3 0.9 0.0 0.5 0.2 0.2 2.3 

TOTAL PROCUREMENT COST 0.0 0.0 1.3 6.3 2.5 0.0 1.4 1.0 1.1 13.7 


CONTRACT DATES: FY 2001: FY 2002: FY 2003: Nov-03 FY 2004: Nov-04 FY 2005: Nov-05 

DELIVERY DATES: FY 2001: FY 2002: FY 2003: Feb-04 FY 2004: Feb-05 FY 2005: Feb-06 

FY 03 FY 04 FY 05 FY 06 


INPUT 1 1 1 1 1 1 3 3 3 

OUTPUT 1 1 1 1 1 1 3 3 3 



INPUT 2 2 1 1 1 1 1 24 

OUTPUT 2 2 1 1 1 1 1 24 

Note: Install Quantities equates to the number of locations/sites where the equipment will go. 

FY04 Training equipment procurements have an extended leadtime due to contract negotiations. 



Unclassified 

Classification

UNCLASSIFIED 


PRODUCTION SCHEDULE 

February 2004 

(DOD EXHIBIT P-21A) 

APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD NO. 


FY 02 FISCAL YEAR 03 FISCAL YEAR 04 FISCAL YEAR 05 L 

COST ITEM/MANUFACTURER/ FISCAL CARRY CY 02 CALENDAR YEAR 03 CALENDAR YEAR 04 CY05 A 

CODE PROCUREMENTY YEAR YEAR OVER 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 O N D J F M A M T 

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 C O E A E A P A E 

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 T V C N B R R Y R 

1U010 T-RDF ANTENNAS 04 7 A 2 1 2 1 1 0 

1U010 T-RDF ANTENNAS 05 2 A 2 

1U017 SSEE INCREMENT E VARIANT 1 03 6 A 1 1 1 1 1 1 0 

1U017 SSEE INCREMENT E VARIANT 1 04 14 A 1 2 1 1 2 1 2 4 

1U017 SSEE INCREMENT E VARIANT 1 05 9 A 9 

1U020 SMDA EQUIPMENT 04 10 A 2 2 2 2 2 

1U020 SMDA EQUIPMENT 05 10 A 2 2 2 4 

1U027 CDL-N 03 6 A 1 1 1 1 1 1 

1U027 CDL-N 04 7 A 7 

1U027 CDL-N 05 3 A 3 

NOTE: 

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 OCT NOV DEC JAN FEB MAR APR MAY JUN 

PRODUCTION RATE PROCUREMENT LEADTIMES 


ITEM Name and Location MSR 1-8-5 MAX to Oct 1 Oct 1 Mfg PLT Mfg PLT Total Measure 

1U010 - T-RDF Antennas SWRI SA, Texas 2 8 10 

1U017 - SSEE Phase 2 Increment E Variant 1 ARGON, VA 

* * * 

1U020 - SMDA Equipment EDO ESG, CA 2 12 24 

1U027 - CDL-N Cubic, CA 2 8 10 

*SSEE is COTS procurement, there is no MSR or MAX 

NAVMAT FORM 7110/4 (REVISED 11/77) 


- 18 of 19 Exhibit P-21A, Production Schedule 

Unclassified 


DATE

UNCLASSIFIED 



February 2004 




FY 05 FISCAL YEAR 06 FISCAL YEAR 07 FISCAL YEAR 08 L 

COST ITEM/MANUFACTURER/ FISCAL CARRY CALENDAR YEAR 05 CALENDAR YEAR 06 CALENDAR YEAR 07 CY 08 A 

CODE PROCUREMENTY YEAR YEAR OVER 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 O N D J F M A M T 

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 C O E A E A P A E 

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 T V C N B R R Y R 

1U010 T-RDF ANTENNAS 05 2 1 1 0 

1U017 SSEE INC E V(1) 03 0 0 

1U017 SSEE INC E V(1) 04 4 1 2 1 0 

1U017 SSEE INC E V(1) 05 9 1 2 1 1 1 1 1 1 0 

1U020 SMDA EQUIPMENT 05 4 2 2 0 

1U027 CDL-N 03 1 1 0 

1U027 CDL-N 04 7 1 1 1 1 1 1 1 0 

1U027 CDL-N 05 3 1 1 1 0 


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 OCT NOV DEC JAN FEB MAR APR MAY 


- 19 of 19 Exhibit P-21A, Production Schedule 

Unclassified 


DATE





OTHER PROCUREMENT, NAVY/BA-2 SUB SUPPORT EQUIPMENT PROGRAM/256000/256005 


Prior ID To 

Years Code FY FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete Total 

QUANTITY 

COST 

(In Millions) $86.3 $70.9 $79.0 $96.3 $78.8 $104.3 $108.6 $0.0 $624.1 

SPARES COST 

(In Millions) $0.0 

ES SYSTEMS 

This program consolidated the following programs in FY2000: 

From: 251600 AN/WLQ-4 

218000/05 Sonar Support Equipment 

232000/05 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. The Electronic Warfare Support (ES) and ICADF Operational Requirements Document (ORD) Ser. No. 570-77-00 dated 20 Dec. 2000, established funding to procure AN/BLQ-10(V) 

Electronic Warfare Support (ES) systems to provide a modern ES capability to LOS ANGELES, SEAWOLF and OHIO 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 LOS ANGELES 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 program also procures support equipment for shore based acoustic intelligence analysis centers, and 

procures field changes to the AN/WLR-8 (V)2 threat detection system and AN/BRD-7 direction finding system, as well as modification kits to the AN/WLR-1H(V)7 Countermeasures Receiving Set for 

CV/CVNs and WHEC Cutters. 

A. ML001 - Procures the Troll COMINT Exploitation Suite commencing in FY-03. This line provides an enhanced COMINT exploitation capability 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. Procures Delta Kit portion of CLASSIC TROLL carry-on equipment for advanced signal analysis and recording capability in forward deployed special operations. 

B. ML002 - Procures the Interactive Multi-media Instruction (IMI) upgrade for the AN/BLQ-10 (V)1 Land Based Trainer in FY-03. 



UNCLASSIFIED






C. 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. 

D. ML005 - Procures AN/BRD-7 Reliability and Maintainability (R&M), obsolescence and operational Field Change Kits (i.e.); Digital Compression Filter, and related H,M&E sail components. 

E. ML007 - Procures the ICADFcommunications direction finding system below deck units for installation on LOS ANGELES and SEAWOLF Class submarines. 

F. ML008 - Procures the ICADF antenna for installation on LOS ANGELES and SEAWOLF Class submarines. 

G. ML009 - Procures AN/BLQ-10 (V) Advance Processor Build (APB-EW) software builds for installation on LOS ANGELES and SEAWOLF Class submarines. 

H. ML010 - Procures AN/BLQ-10 (V) APB-EW technical refresh upgrades hardware builds including the Digital Radio Frequency Processing upgrade and VME Receiver for installation on LOS 

ANGELES and SEAWOLF Class submarines. 

I. ML011 - Procures AN/WLR-8 R&M Field Change Kits (i.e.); Digital Display Unit (DDU) obsolescence upgrade. 

J. ML013 - Procures special purpose test equipment to aid in testing and troubleshooting ES Systems at the Submarine Intermediate Maintenance Activity (IMAs) and depot facilities. 

K. ML015 - Procures the AN/BLQ-10(V)2/3/4 ES System for installation on LOS ANGELES, SEAWOLF and TRIDENT Class submarines. 

L. ML017 - Procures AN/BLQ-10 (V) Product Improvement Field Change Kits including: Passive Surveillance Radar/ES Vulnerability Server (PSR/EVS) upgrade, GALE LITE upgrade, Info Assurance 

(IA)/Solaris upgrade, Exterior Comms System (ECS) Point to Point upgrade, SIGINT carry-on equipment racks, LPI Radar Receiver, and Submarine Weapon Systems upgrades. Also procures High 

Probability Intercept (HPI) Reliability & Maintainability and obsolescence Field Change Kits (i.e.); Control Display Processor Unit (CDPU) and Receiver Processor Unit (RPU). 

M. ML5IN - Provides for the Installation of Equipment including Fleet Modernization Program Installations for shipboard systems. 

N. MLDSA - The budget reflects the transfer of design services into the appropriate equipment P1 line item in accordance with full funding policy. 



UNCLASSIFIED






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 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 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. ML021 - AN/WLQ-4(V)1 Trainer - Procures curriculum updates associated with system upgrades and various R&M Mod Kits. 

C. ML022 - AN/WLQ-4(V)1 Depot Upgrade - Provides various upgrades to system Test Program Sets (TPS) as well as upgrades to Depot Test Support Equipment. 

D. ML024 - AN/WLQ-4(V)1 Intermediate Maintenance Activity (IMA) Support. 



UNCLASSIFIED






SONAR SUPPORT EQUIPMENT * 

Program provides significant OPNAV approved performance enhancement field 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 

Procured the AN/BQN-17 Upgrade in FY02 and FY03. 

Procured the AN/BQS-15 EC-19 Precision Bottom Mapping Upgrade 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 were procured in FY02; five (5) kits procured in FY03. 

B. ML830 - Funds production engineering services that support procurement and installation of these systems. (Funds reprogrammed in FY-03 to Cost Code ML025) 

C. ML900 - Funds consulting services that support procurement and installation of these systems. (Funds reprogrammed in FY-03 to Cost Code ML025) 

D. ML5IN - Funds actual hardware installation during shipyard availabilities. 

* Note: Starting in FY-04, this Program is funded in BLI# 214700/SSN Acoustics (H2SA). 



UNCLASSIFIED






AN/WLR-1H AIR - N78 

A. ML027 - FY03-FY04 funding is for the procurement of modification kits required to replace obsolete and high maintenance components on CV/CVNs. 

B. ML5IN: FY03-FY04 funding is for the installation of modification kits required to replace obsolete and high maintenance components on CV/CVNs. 

AN/WLR-1 SURFACE - N76 

SURFACE WARFARE (N76): 

A. ML028 - FY03-FY09 funding is for the procurement of modification kits required to replace obsolete and high maintenance components and to extend the life cycle of the system on WHEC Class 

Cutters. 

B. ML5IN: FY03-FY04 funding is for the installation of modification kits required to replace obsolete and high maintenance components on WHEC Class Cutters. 



UNCLASSIFIED






BA2: COMMUNICATION & ELECTRONIC EQUIPMENT A SUB SUPPORT EQUIPMENT PROGRAM/H2ML/256000 



CODE Code 


ML001 

SUBMARINE WARFARE (N77) 

TROLL COMINT Exploitation Suite A 4 3,675 14,700 4 3,734 14,935 0 

ML002 

AN/BLQ-10(V) TRAINER InterActive Multi- 

Media Instruction Package (IMI) A 1 3,100 3,100 0 0 

ML003 SSEP Special Support Equipment A 256 260 265 

ML005 AN/BRD-7 FCKs A 637 721 735 

ML007 ICADF A 3 4,280 12,840 2 6,626 13,251 7 1,297 9,079 

ML008 ICADF Antenna A 5 2,115 10,575 6 1,548 9,289 7 1,504 10,529 

ML009 APB - EW A 657 668 1,452 

ML010 Tech Refresh Upgrades A 0 3,456 2,093 

ML011 AN/WLR-8 R&M FCKs A 826 509 519 

ML013 ESM IMA Support A 157 176 179 

ML015 AN/BLQ-10(V) SSN ES System A 6 5,599 33,596 2 9,144 18,288 5 7,249 36,244 

ML017 AN/BLQ-10(V) FCKs A 737 3,701 5,218 

ML019 Reliability Modification Kits - WLQ-4 A 81 0 0 

ML021 AN/WLQ(V) Trainer A 309 0 0 

ML024 AN/WLQ-4(V)1 IMA Support A 24 0 0 

SUB-TOTAL PROCUREMENT 0 0 78,495 65,254 66,313 


ITEM NO. 45 PAGE NO 6. 

UNCLASSIFIED

+ 





Other Procurement, Navy/BA-2 


BA2: COMMUNICATION & ELECTRONIC EQUIPMENT A SUB SUPPORT EQUIPMENT PROGRAM/H2ML/256000 



CODE Code 



ML025 Ancillary Sonar Improvement A 

AN/BQS-15 EC-19 (Bottom Mapping) 5 247 1,237 0 0 

AN/BQN-17 (Upgrade) 318 0 0 

ML027 Air AN/WLR-1H(V)7 Mod Kits - N78 A 0 0 0 1 513 513 0 

ML028 Surface AN/WLR-1H(V)7 Mod Kits - N76 A 3 473 1,418 2 564 1,127 111 

ML830 Sonar Production Support A 0 0 0 

ML900 Sonar Consulting Services A 0 0 0 

SUB TOTAL PROCUREMENT 2,973 1,640 111 

TOTAL PROCUREMENT 81,468 66,894 66,424 

ML5IN FMP Installation of Equipment 

ICADF A 0 0 1,068 

ICADF DSA A 0 0 267 

ICADF Antenna A 0 0 2,635 

ICADF Antenna DSA A 0 0 657 

AN/BLQ-10(V) SSN ES System A 2,795 2,923 5,896 

AN/BLQ-10(V) SSN ES System DSA A 941 590 1,231 

SIGINT Carry-On Equipment Racks A 0 0 632 

SIGINT Carry-On Equipment Racks DSA A 0 0 158 

AN/UNQ-9 (IDARS Replacement) A 65 0 0 

AN/UNQ-9 (IDARS Replacement) DSA A 30 0 0 

AN/BQS-15 (EC-19 Bottom Mapping) A 180 0 0 

AN/BQS-15 (EC-19 Bottom Mapping)DSA A 68 0 0 

AN/BQN-17 Upgrade - N77 A 180 0 0 

AN/BQN-17 DSA - N77 A 65 0 0 

Air AN/WLR-1H(V)7 - N78 A 32 112 0 

Surface AN/WLR-1H(V)7 - N76 A 426 352 0 

SUB TOTAL FMP INSTALL 4,782 3,977 12,544 

GRAND TOTAL 0 0 86,250 70,871 78,968 



UNCLASSIFIED



February 2004 


Other Procurement, Navy SUB SUPPORT EQUIPMENT PROGRAM/256000/05 H2ML 

BA-2 




(000) 

FY-03 

ML001-Troll COM. Expl. 4 3675 CNSG 10/02 SS/FFP Argon, VA 7/03 1/05 YES N/A 

Chantilly, VA 

ML002-AN/BLQ-10(V) trainer 1 3100 NSSSO 10/02 SS/FFP Lockheed Martin, NY 7/03 1/05 YES N/A 

IMI Upgrade 

ML007-ICADF 3 4280 NSSSO 10/02 SS/FFP Argon, VA 7/03 1/05 YES N/A 

ML008-ICADF Antenna 5 2115 NSSSO 10/02 SS/FFP Argon, VA 7/03 1/05 YES N/A 

ML015- AN/BLQ-10 6 5599 NSSSO 10/02 SS/FFP Lockheed Martin, NY 3/03 9/04 YES N/A 

ML025 AN/BQS-15 EC-19 5 247 NAVSEA 10/02 C/FP NSWC CRANE, IN 10/02 7/03 YES N/A 

ML028 Sur.WLR-1H(V)7MK 3 473 NAVSEA 01/03 C/FFP Wideband Systems NJ 02/03 8/03 YES N/A 

FY-04 

ML001-Troll COM. Expl. 4 3734 CNSG 10/03 SS/FFP Argon, VA 3/04 9/05 YES N/A 

ML007-ICADF 2 6626 NSSSO 10/03 SS/FFP Lockheed Martin, NY 6/04 12/05 YES N/A 

ML008-ICADF Antenna 6 1548 NSSSO 10/03 SS/FFP Lockheed Martin, NY 6/04 12/05 YES N/A 


ML027Air WLR-1H(V)7MK 1 513 NAVSEA 01/04 C/FFP Wideband Systems NJ 02/04 8/04 YES N/A 

ML028 Sur.WLR-1H(V)7MK 2 564 NAVSEA 01/04 C/FFP Wideband Systems NJ 02/04 8/04 YES N/A 

FY-05 

ML007-ICADF 7 1297 NSSSO 10/04 SS/FFP Lockheed Martin, NY 4/05 10/06 YES N/A 

ML008-ICADF Antenna 7 1504 NSSSO 10/04 SS/FFP Lockheed Martin, NY 4/05 10/06 YES N/A 


D. REMARKS 



CLASSIFICATION: UNCLASSIFIED February 2004 




ES System COMMS DF 

ML007 

TYPE MODIFICATION: Shipalt MODIFICATION TITLE: ICADF (Below Decks) 

Provides advanced low-band COMINT Direction Finding (DF) capability compatible with CLASSIC TROLL and AN/BLQ-10 SSN ES system. Replaces obsolete AN/BRD-7 below decks equipment with modern, openarchitecture 

system compliant with Maritime Cryptologic Architecture. 



FY 2002 & Prior FY FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTAL 


RDT&E 

PROCUREMENT 

0 0.0 



0 0.0 


EQUIPMENT 3 12.8 2 13.2 7 9.1 6 8.7 6 8.3 6 9.0 6 9.1 21 32.0 57 102.2 



DATA 0.0 



OTHER: CCM 0 0.0 

OTHER 0.0 

OTHER 0.0 


INSTALL COST 3 1.3 2 0.9 7 2.9 6 2.8 6 2.9 33 16.4 57 27.2 

TOTAL PROCUREMENT 0 0.0 0 0.0 3 12.8 2 13.2 7 9.1 6 8.7 6 8.3 6 9.0 6 9.1 21 32 57 102.2 




MODELS OF SYSTEMS AFFECTED: ES System COMMS DF MODIFICATION TITLE: ICADF (Below Decks) 

ML007 


METHOD OF IMPLEMENTATION: AITs 


CONTRACT DATES: FY 2002: N/A FY 2003: Jul-03 FY 2004: Jun-04 FY 2005: Apr-05 

DELIVERY DATE: FY 2002: N/A FY 2003: Jan-05 FY 2004: Dec-05 FY 2005: Oct-06 


Cost: FY 2002 & Prior FY FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete Total 


FY 2002 & PRIOR 0 0.0 

FY 0 0.0 

FY 2003 EQUIPMENT 3 1.3 3 1.3 

FY 2004 EQUIPMENT 2 0.9 2 0.9 

FY 2005 EQUIPMENT 7 2.9 7 2.9 

FY 2006 EQUIPMENT 6 2.8 6 2.8 

FY 2007 EQUIPMENT 6 2.9 6 2.9 

FY 2008 EQUIPMENT 6 2.9 6 2.9 

FY 2009 EQUIPMENT 6 3.0 6 3.0 

TO COMPLETE 21 10.5 21 10.5 



& 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 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 3 3 0 1 2 3 0 0 3 3 0 33 57 

Out 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 3 3 0 1 2 3 0 0 3 3 0 33 57 

P-3A 






ES System COMMS DF 

ML008 

TYPE MODIFICATION: Shipalt MODIFICATION TITLE: ICADF Antenna 

Synchronizes improved low-band direction finding SIGINT sensor with coordinated N77/CNSG CLASSIC TROLL procurement. Replaces obsolete AN/BRD-7 antenna equipment with modern, open-architecture 

system compliant with Maritime Cryptologic Architecture. 





RDT&E 

PROCUREMENT 

0 0.0 



0 0.0 


EQUIPMENT 5 10.6 6 9.3 7 10.5 6 9.4 6 9.6 6 9.5 6 9.7 15 24.3 57 93.0 



DATA 0.0 




OTHER 0.0 

OTHER 0.0 


INSTALL COST 5 3.3 6 4.1 7 4.3 6 4.2 6 4.3 27 20.2 57 40.4 

TOTAL PROCUREMENT 5 10.6 6 9.3 7 10.5 6 9.4 6 9.6 6 9.5 6 9.7 15 24 57 93.0 




MODELS OF SYSTEMS AFFECTED: ES System COMMS DF MODIFICATION TITLE: ICADF Antenna 

ML008 




CONTRACT DATES: FY 2002: N/A FY 2003: Jul-03 FY 2004: Jun-04 FY 2005: Apr-05 

DELIVERY DATE: FY 2002: N/A FY 2003: Jan-05 FY 2004: Dec-05 FY 2005: Oct-06 




FY 2002 & PRIOR 0 0 0.0 

FY 0 0.0 

FY 2003 EQUIPMENT 5 3.3 5 3.3 

FY 2004 EQUIPMENT 6 4.1 6 4.1 

FY 2005 EQUIPMENT 7 4.3 7 4.3 

FY 2006 EQUIPMENT 6 4.2 6 4.2 

FY 2007 EQUIPMENT 6 4.3 6 4.3 

FY 2008 EQUIPMENT 6 4.4 6 4.4 

FY 2009 EQUIPMENT 6 4.5 6 4.5 

TO COMPLETE 15 11.3 15 11.3 



& 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 0 0 0 0 0 0 0 0 0 0 2 2 1 0 3 3 0 1 3 3 0 1 2 3 0 1 2 3 0 27 57 

Out 0 0 0 0 0 0 0 0 0 0 2 2 1 0 3 3 0 1 3 3 0 1 2 3 0 1 2 3 0 27 57 

P-3A 






AN/BLQ-10 SSN ES Backfit SysTYPE MODIFICATION: 

ML015 

Shipalt MODIFICATION TITLE: AN/BLQ-10(V)2/3/4 

Provides fully Integrated, covert, forward area radar signal intercept and ID capability for installation on LOS ANGELES and SEAWOLF Class, and SSGN Project Submarines. 





RDT&E 

PROCUREMENT 

0 0.0 



0 0.0 


EQUIPMENT 8 37.1 6 33.6 2 18.3 5 36.2 9 59.7 7 45.0 8 52.0 7 46.3 5 7.4 57 335.6 



DATA 0.0 



OTHER: CCM 0.0 

OTHER 0.0 

OTHER 0.0 


INSTALL COST 3 2.7 2 3.7 3 3.5 5 7.1 3 3.8 5 5.8 9 11.8 7 9.3 20 29.5 57 77.2 

TOTAL PROCUREMENT 8 37.1 0 0.0 6 33.6 2 18.3 5 36.2 9 59.7 7 45.0 8 52.0 7 46.3 5 7.4 57 335.6 




MODELS OF SYSTEMS AFFECTED: AN/BLQ-10 SSN ES Backfit Sys. MODIFICATION TITLE: AN/BLQ-10(V)2/3/4 

ML015 




CONTRACT DATES: FY 2002: Mar-02 FY 2003: Mar-03 FY 2004: Jun-04 FY 2005: Apr-05 

DELIVERY DATE: FY 2002: Sep-03 FY 2003: Sep-04 FY 2004: Dec-05 FY 2005: Oct-06 




FY 2002 & PRIOR 3 2.7 2 3.7 3 3.5 8 7.2 

FY 0 0.0 

FY 2003 EQUIPMENT 5 7.1 1 1.3 6 8.4 

FY 2004 EQUIPMENT 2 2.5 2 2.5 

FY 2005 EQUIPMENT 5 5.8 5 5.8 

FY 2006 EQUIPMENT 9 11.8 9 11.8 

FY 2007 EQUIPMENT 7 9.3 7 9.3 

FY 2008 EQUIPMENT 8 11.8 8 11.8 

FY 2009 EQUIPMENT 7 10.3 7 10.3 

TO COMPLETE 5 7.4 5 7.4 



& 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 3 1 1 0 0 1 2 0 0 1 2 2 0 1 1 1 0 2 2 1 0 2 3 3 1 2 3 1 1 20 57 

Out 3 1 1 0 0 1 2 0 0 1 2 2 0 1 1 1 0 2 2 1 0 2 3 3 1 2 3 1 1 20 57 

P-3A 







ML017 

Shipalt MODIFICATION TITLE: PSR/ES Vulnerability Server 

Provides forward deployed SSN with ability to passively exploit off-board surface search radars and display threat radar picture in real time. ES Vulnerability Server provides capability to monitor own ship's 

susceptibility to detection by threat radars. Systems are integrated into AN/BLQ-10 mainframe ES system. 





RDT&E 

PROCUREMENT 

0 0.0 



0 0.0 


EQUIPMENT 6 3.2 2 1.1 2 1.1 6 3.3 16 8.7 



DATA 0.0 




OTHER 0.0 

OTHER 0.0 


INSTALL COST 6 0.3 10 0.5 16 0.8 

TOTAL PROCUREMENT 6 3.2 2 1.1 2 1.1 6 3.3 16 8.7 




MODELS OF SYSTEMS AFFECTED: AN/BLQ-10 SSN ES Backfit Sys. MODIFICATION TITLE: PSR/ES Vulnerability Server 

ML017 









FY 2002 & PRIOR 0 0 0.0 

FY 0 0.0 




FY 2006 EQUIPMENT 6 0.3 6 0.3 


FY 2008 EQUIPMENT 2 0.1 2 0.1 

FY 2009 EQUIPMENT 2 0.1 2 0.1 

TO COMPLETE 6 0.3 6 0.3 



& 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 0 0 0 0 0 10 16 

Out 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 0 0 0 0 0 10 16 

P-3A 







ML017 

Shipalt MODIFICATION TITLE: GALE LITE (LONG TERM) 

Provides forward-deployed SSNs with capability to access national SIGINT sensor data via direct downlink for enhanced situational awareness in littoral operations. 





RDT&E 

PROCUREMENT 

0 0.0 



0 0.0 


EQUIPMENT 3 0.3 3 0.3 24 2.4 30 3.0 



DATA 0.0 




OTHER 0.0 

OTHER 0.0 


INSTALL COST 30 1.3 30 1.3 

TOTAL PROCUREMENT 3 0.3 3 0.3 24 2.4 30 3.0 




MODELS OF SYSTEMS AFFECTED: AN/BLQ-10 SSN ES Backfit Sys. MODIFICATION TITLE: GALE LITE (LONG TERM) 

ML017 









FY 2002 & PRIOR 0 0 0.0 

FY 0 0.0 






FY 2008 EQUIPMENT 3 0.2 3 0.2 

FY 2009 EQUIPMENT 3 0.2 3 0.2 

TO COMPLETE 24 1.2 24 1.2 



& 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 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 30 

Out 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 30 

P-3A 







ML017 

Shipalt MODIFICATION TITLE: SIGINT Carry-on Equip Racks 

Provides permanent infrastructure (racks, wiring harnesses, cooling capacity) for SSN SIGINT special operations carry-on equipment. Enables efficient carry-on equipment installation/de-installation associated with 

deployment, resulting in significant cost savings and less wear/tear on ship & crew. 





RDT&E 

PROCUREMENT 

0 0.0 



0 0.0 


EQUIPMENT 8 2.0 8 2.0 



DATA 0.0 




OTHER 0.0 

OTHER 0.0 


INSTALL COST 8 0.8 0.0 8 0.8 

TOTAL PROCUREMENT 8 2.0 0 8 2.0 




MODELS OF SYSTEMS AFFECTED: AN/BLQ-10 SSN ES Backfit Sys. MODIFICATION TITLE: SIGINT Carry-on Equip Racks 

ML017 




CONTRACT DATES: FY 2002: N/A FY 2003: N/A FY 2004: N/A FY 2005: Apr-05 

DELIVERY DATE: FY 2002: N/A FY 2003: N/A FY 2004: N/A FY 2005: Apr-06 


Cost: FY 2002 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete Total 


FY 2002 & PRIOR 0 0 0.0 

FY 0 0.0 


FY 2004 EQUIPMENT 8 0.8 8 0.8 






TO COMPLETE 

0 0.0 



& 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 0 0 0 0 0 0 0 0 0 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 

Out 0 0 0 0 0 0 0 0 0 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 

P-3A 







ML017 

Shipalt MODIFICATION TITLE: Information Assurance (IA)/Solaris 

Enables SSN to coordinate with other friendly SIGINT intercept systems to accurately determine geolocation of threat emitters. 





RDT&E 

PROCUREMENT 

0 0.0 



0 0.0 


EQUIPMENT 6 2.7 4 1.9 6 2.9 16 7.5 



DATA 0.0 




OTHER 0.0 

OTHER 0.0 


INSTALL COST 6 0.8 10 1.3 16 2.1 

TOTAL PROCUREMENT 6 2.7 4 1.9 6 2.9 0 0.0 16 7.5 

ITEM 45 PAGE 23



MODELS OF SYSTEMS AFFECTED: AN/BLQ-10 SSN ES Backfit Sys MODIFICATION TITLE: Information Assurance (IA)/Solaris 

ML017 









FY 2002 & PRIOR 0 0 0.0 

FY 0 0.0 




FY 2006 EQUIPMENT 6 0.3 6 0.3 


FY 2008 EQUIPMENT 4 0.5 4 0.5 

FY 2009 EQUIPMENT 6 0.8 6 0.8 




& 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 0 0 0 0 0 10 16 

Out 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 0 0 0 0 0 10 16 

P-3A 




AN/WLR-1H(V)7 MOD KITS 

MODELS OF SYSTEM AFFECTED: AN/WLR-1H(V)7 TYPE MODIFICATION: MODIFICATION TITLE: ML027/ML028 


For FY-02 thru FY05 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. 



FY2002 & Prior FY FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTAL 


RDT&E 

PROCUREMENT 

0 0.0 



0 0.0 


EQUIPMENT 10 5.4 3 1.4 3 1.1 16 7.9 


ENGINEERING CHANGE ORDERS 0.1 0.1 0.1 0.1 0.1 0.5 

DATA 0.0 



OTHER: 0 0.0 

OTHER 0.0 

OTHER 0.0 


INSTALL COST 10 1.7 0 0.0 3 0.5 3 0.5 16 2.6 

TOTAL PROCUREMENT 10 5.4 0 0.0 3 1.4 3 1.1 0 0.1 0 0.1 0 0.1 0 0.1 0 0.1 0 0 16 8.4 




MODELS OF SYSTEMS AFFECTED: AN/WLR-1H(V)7 MODIFICATION TITLE: AN/WLR-1H(V)7 Mod Kits ML027/ML028 




CONTRACT DATES: FY 2002: Feb-02 FY 2003: Feb-03 FY 2004: Feb-04 FY 2005: Feb-04 

DELIVERY DATE: FY 2002: Aug-02 FY 2003: Aug-03 FY 2004: Aug-04 FY 2005: Aug-05 


Cost: FY2002 & Prior FY FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete Total 

Qty $ Qty Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ 

FY 2002 & PRIOR 10 1.7 10 1.7 

FY 0 0.0 

FY 2003 EQUIPMENT 3 0.5 3 0.5 

FY 2004 EQUIPMENT 3 0.5 3 0.5 






TO COMPLETE 

0 0.0 



& 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 10 1 2 0 0 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 16 

Out 10 1 1 1 0 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 

P-3A 




MODELS OF SYSTEM AFFECTED: AN/BQS-15 TYPE MODIFICATION: Shipalt MODIFICATION TITLE: Remote Ahead Profiling Upgrade 


ML025 ML025 

Provides enhanced display features for mine detection for SSN 688 Class Submarines. 





RDT&E 

PROCUREMENT 

0 0.0 



0 0.0 


EQUIPMENT 8 2.2 8 2.2 



DATA 0.0 




OTHER 0.0 

OTHER 0.0 


INSTALL COST 8 0.6 0.0 8 0.6 

TOTAL PROCUREMENT 8 2.2 0 8 2.2 




MODELS OF SYSTEMS AFFECTED: AN/BQS-15 MODIFICATION TITLE: Remote Ahead Profiling Upgrade/ML025 

ML025 









FY 2002 & PRIOR 8 0.6 8 0.6 

FY 0 0.0 








TO COMPLETE 

0 0.0 



& 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 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 

P-3A 




MODELS OF SYSTEM AFFECTED: AN/BQS-15 TYPE MODIFICATION: Shipalt MODIFICATION TITLE: BOTTOM MAPPING 


ML025 ML025 

Provides ship capability to map littoral areas. 





RDT&E 

PROCUREMENT 

0 0.0 



0 0.0 


EQUIPMENT 9 3.2 5 1.4 14 4.6 



DATA 0.0 




OTHER 0.0 

OTHER 0.0 


INSTALL COST 9 0.2 5 0.2 0.0 14 0.5 

TOTAL PROCUREMENT 9 3.2 0 0.0 5 1.4 0 14 4.6 




MODELS OF SYSTEMS AFFECTED: AN/BQS-15 MODIFICATION TITLE: BOTTOM MAPPING/ML025 

ML025 




CONTRACT DATES: FY 2002: Oct-01 FY 2003: Oct-02 FY 2004: N/A FY 2005: N/A 

DELIVERY DATE: FY 2002: Mar-02 FY 2003: Mar-03 FY 2004: N/A FY 2005: N/A 




FY 2002 & PRIOR 9 0.2 9 0.2 

FY 0 0.0 

FY 2003 EQUIPMENT 5 0.2 5 0.2 







TO COMPLETE 

0 0.0 



& 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 9 2 2 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 0 14 

Out 9 2 2 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 0 14 

P-3A 




MODELS OF SYSTEM AFFECTED: AN/BQN-17 UPGRADE TYPE MODIFICATION: Shipalt MODIFICATION TITLE: BQN-17 UPGRADE 


This is a COTS Upgrade. 

ML025 ML025 





RDT&E 

PROCUREMENT 

0 0.0 



0 0.0 


EQUIPMENT 21 9.1 21 9.1 



DATA 0.0 


SUPPORT EQUIPMENT 1 0.3 1 0.3 

OTHER: CCM 1 0.3 1 0.3 

OTHER 0.0 

OTHER 0.0 


INSTALL COST 11 0.4 10 0.2 0.0 21 0.6 

TOTAL PROCUREMENT 24 10.0 24 10.0 




MODELS OF SYSTEMS AFFECTED: AN/BQN-17 UPGRADE MODIFICATION TITLE: AN/BQN-17 UPGRADE/ML025 

ML025 




CONTRACT DATES: FY 2002: Feb-02 FY 2003: Feb-03 FY 2004: N/A FY 2005: N/A 

DELIVERY DATE: FY 2002: Jul-02 FY 2003: Jul-03 FY 2004: N/A FY 2005: N/A 




FY 2002 & PRIOR 11 0.4 10 0.2 21 0.6 

FY 0 0.0 








TO COMPLETE 

0 0.0 



& 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 11 3 3 3 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 21 

Out 11 3 3 3 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 21 

P-3A 




MODELS OF SYSTEM AFFECTED: AN/UNQ-9 IDARS Replacemen TYPE MODIFICATION: Shipalt MODIFICATION TITLE: AN/UNQ-9 IDARS Replacement 


ML025 ML025 

IDARS is a COTS Recorder. This change will provide a common recorder across the entire SSN 688 Class Submarines. 





RDT&E 

PROCUREMENT 

0 0.0 



0 0.0 


EQUIPMENT 0 0.0 



DATA 0.0 


SUPPORT EQUIPMENT 0 0.0 


OTHER 0.0 

OTHER 0.0 


INSTALL COST 39 1.0 6 0.1 0.0 45 1.1 

TOTAL PROCUREMENT 0 0 0.0 




MODELS OF SYSTEMS AFFECTED: AN/UNQ-9 IDARS MODIFICATION TITLE: AN/UNQ-9 IDARS REPLACEMENT 

ML025 









FY 2002 & PRIOR 39 1 6 0.1 45 1.1 

FY 0 0.0 








TO COMPLETE 

0 0.0 



& 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 39 3 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 0 45 

Out 39 3 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 0 45 

P-3A 








NAVY TACTICAL DATA SYSTEM (NTDS)/260500 


FY 2002 ID To Total 

and Prior Code FY 2003 FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 FY 2009 TBD Complete Program 

QUANTITY n/a A $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 

COST ($M) $58.4 $7.5 $12.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $77.9 

Initial Spares ($M) 


$0.8 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.8 

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, 

Integrated Warfare Systems 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. 

FY03 Funds are for: 

(LU010) AN/UYQ-70 fleet peripheral emulation fielding for $4.2 M 

(LU011) AN/UYQ-70 consoles at the shore base Integrated PT Hueneme Detachment, NSWC Center (formerly ICSTF) for $3.3M. 

***These are Congressional Plus-up Funds *** 

FY04 Funds are for: 

(LU059) Fleet Peripheral Equipment Replacement for $3.4 M 

(LU061) Shore Site Emulation Equipment - Funding is for the procurement of AN/UYQ-70(V) display emulator systems/equipment and for upgrade of existing display emulator 

systems/equipment for shore sites for $7.6 M ***These are Congressional Plus-up Funds *** 

* $991K of the FY04 funds (Congressional Add) are applied to the Aegis Combat System Production project unit (LUXXX). 

. 

DD Form 2454, JUN 86 P-1 SHOPPING LIST CLASSIFICATION: 


UNCLASSIFIED





Other Procurement, Navy NAVY TACTICAL DATA SYSTEM (NTDS)/260500 

BA-2: Communications and Electronic Eq A2LU 


COST ELEMENT OF COST ID 

CODE Code FY 2003 FY 2004 FY 2005 


LU010 AN/UYQ-70 Fleet Peripheral Emulation 4,203 

Equipment 

LU011 AN/UYQ-70 Shore Site Equipment 3,336 

LU061 Shore Site Emulation Equipment A 7,595 

LHA ITAWDS Upgrade 

LU059 Fleet Peripheral Equipment Replacement A 3,375 

AN/UYQ-70 

LUXXX AEGIS Combat System Production 991 

0 7,539 11,961 0 



UNCLASSIFIED



FEBRUARY 2004 



BA-2: Communications and Electronic Eq NAVY TACTICAL DATA SYSTEM (NTDS)/260500 A2LU 




(000) 

FY 2003 

LU010 4,203.00 NAVSEA (R1) FFP Lockheed Martin (R1) 01/03 08/03 NO 

EAGAN, MN 

LU011 3,336.00 NAVSEA (R1) FFP Lockheed Martin 02/03 10/03 N0 

EAGAN, MN 

NAVSEA/DN (R2) 

FY 2004 

LU059 3,375.00 NAVSEA (R1) FFP Lockheed Martin (R1) 01/03 08/03 NO 

Bethesda, MD/ 

LU061 7,595.00 NAVSEA (R1) FFP DRS Technoligics 02/03 10/03 N0 

Parsippany, NJ/ 

NAVSEA/DN (R2) 

DAM NECK, VA/ 

NSWC/IH (R3) 

INDIAN HEAD, MD 

LUXXX 911.00 

D. REMARKS 

(1) Contracts in place; procurement will be accomplished by placing delivery order and task instructions on contract. 

(2) NAVSEA Dam Neck will accomplish the equipment integration, testing, installation and ILS. 

(3) NSWC IH will handle procurement of mod kits, contract administration, acceptance testing, kit installation, system integration testing and ECPs. 



CLASSIFICATION: UNCLASSIFIED BUDGET ITEM JUSTIFICATION SHEET DATE: 



OTHER PROCUREMENT, NAVY/BA-2 Cooperative Engagement Capability (CEC)/260600 


0603755N (FY 1994-97); 0603658N (FY 1998-07) N/A 

2002 and ID To 

Prior Code FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete Total 

QUANTITY 

COST 

23 6 4 3 3 3 6 4 2 54 

(In Millions) 

SPARES COST 

$327.1 $70.1 $66.6 $57.5 $46.7 $46.5 $62.0 $49.8 $57.3 $783.6 

(In Millions) $13.3 $2.9 $2.1 $4.6 $3.0 $11.0 $5.2 $0.7 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. CEC 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 installations at various Naval and commercial shipyards aboard CG, DDG, CV/CVN and LHD 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. 

NOTE: No ERF,D funds. 

DD Form 2454, JUN 86 

P-1 SHOPPING LIST CLASSIFICATION: UNCLASSIFIED 






OTHER PROCUREMENT, NAVY/BA-2 B Cooperative Engagement Capability (CEC)/A2UC BLI: 260600 


COST ELEMENT OF COST ID 2002 and FY 2003 FY 2004 

FY 2005 

CODE Code Prior 


UC001 Coop. Eng. Transmitting/Proc. B 201,506 6 8,300 49,803 4 9,355 37,421 3 8,152 24,455 

Sys. (CETPS) (AN/USG-2) 

UC002 AN/UYQ-70 Display A 21,494 

UC830 Production Engr. Support A 31,205 6,106 6,200 6,299 

UC004 ECP/Kit Procurement A 23,267 8,313 9,624 13,981 

UC005 Non-recurring Depot Cost 4,500 

UC006 VISTA Training 700 

UC007 CETPS (AN/USG-3) (Airborne) B 0 

UC008 Supply Support 6,094 0 0 0 

INSTALLATION: 

UC51N FMP 24,049 5,846 13,352 12,796 

UC61N Non-FMP 14,291 

327,106 70,068 66,597 57,531 

DD FORM 2446, JUN 86 CLASSIFICATION: 

P-1 SHOPPING LIST 


UNCLASSIFIED



February 2004 


OTHER PROCUREMENT, NAVY/BA-2 Cooperative Engagement Capability (CEC)/BLI: 260600 A2UC 




(000) 

FY 2003 

AN/USG-2 6 8,300 Arlington, VA Dec-02 FFP Raytheon Sys. Co., May-03 Nov-04 Yes N/A 

St. Petersburg, FL 

FY 2004 

AN/USG-2 4 9,355 Arlington, VA Jul-03 FFP Raytheon Sys. Co., Oct-03 Apr-05 Yes N/A 


FY 2005 

AN/USG-2 3 8,152 Arlington, VA Jul-04 FFP Raytheon Sys. Co., Oct-04 Apr-06 Yes N/A 


D. REMARKS 

DD Form 2446-1, JUL 87 





MODELS OF SYSTEM AFFECTED: AN/USG-2 TYPE MODIFICATION: BGAAW Improvement MODIFICATION TITLE: CETPS 


Battle Group Anti-Air Warfare (AAW) Improvement 

DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: M/S II (May 95) M/S III (2Q FY 2002) TDP AVAIL (Sep 98) 

FY 2002 & Prior 

FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTAL 

QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ $ QTY $ QTY $ 


RDT&E 

PROCUREMENT 

22 1691.4 106.0 86.7 103.5 114.0 67.3 63.6 63.6 Cont. 22 Cont. 




EQUIPMENT (AN/USG-2) 17 148.6 6 49.8 4 37.4 3 24.5 3 18.5 3 20.3 6 33.9 4 25.1 2 13.2 48 371.3 

EQUIPMENT (AN/USG-3) 0.0 


SUPPLY SUPPORT 6.1 6.1 

TRAINING EQUIPMENT (AN/USG-2) 6 52.9 6 52.9 

SUPPORT EQ. (VISTA Trng) 0.7 0.7 

OTHER (N/R Depot Standup) 4.5 4.5 

OTHER (ECP/Kit Procurement) 23.3 8.3 9.6 13.9 13.6 14.0 13.9 9.2 8.6 114.4 

OTHER (Production Engr. Support) 31.2 6.1 6.2 6.3 6.4 6.5 6.6 6.8 6.9 83.0 


INSTALL COST * 29.8 5.9 13.4 12.8 8.2 5.7 7.6 8.7 28.6 120.7 

TOTAL PROCUREMENT 23 297.1 0 0.0 6 70.1 4 66.6 3 57.5 3 46.7 3 46.5 6 62.0 4 49.8 2 57.3 54 753.6 

* Includes FMP and Non-FMP P-1 SHOPPING LIST CLASSIFICATION: UNCLASSIFIED 




MODELS OF SYSTEMS AFFECTED: AN/USG-2 MODIFICATION TITLE: CETPS 




CONTRACT DATES: FY 2002 May 2002 FY 2003 May 2003 FY 2004 October 2003 FY 2005 October 2004 

DELIVERY DATE: FY 2002 November 2003 FY 2003 November 2004 FY 2004 April 2005 FY 2005 April 2006 

Cost: Prior Years 

FY 2003 FY 2004 


FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete Total 


PRIOR YEARS 12 29.4 4 4.5 0.0 0.9 1 1.4 17 

FY 2002 EQUIPMENT 0.4 1 1.0 5 6.3 6 

FY 2003 EQUIPMENT 0.3 2 5.3 4 6.9 6 

FY 2004 EQUIPMENT 0.1 1.8 2 3.0 2 3.1 4 

FY 2005 EQUIPMENT 2.0 1 2.6 2 3.1 3 

FY 2006 EQUIPMENT 1.1 1 2.1 2 4.2 3 

FY 2007 EQUIPMENT 0.5 2.5 3 5.4 3 

FY 2008 EQUIPMENT 0.9 2 3.3 4 14.0 6 

FY 2009 EQUIPMENT 4 12.0 4 

TO COMPLETE 2 2.6 2 

February 2004 


FY 2002 

& Prior 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 4 1 

FY 2008 

2 3 4 1 

FY 2009 

2 3 4 

TC 

TOTAL 

In 12 1 1 2 1 2 2 1 2 1 2 1 2 0 2 1 1 0 1 1 1 1 0 0 1 1 1 2 1 10 54 

Out 12 1 1 2 1 2 2 1 2 1 2 1 2 0 2 1 1 0 1 1 1 1 0 0 1 1 1 2 1 10 54 

P-3A 

ITEM NO. 047 PAGE NO. 05 CLASSIFICATION: UNCLASSIFIED 

36.2 

7.7 

12.5 

8.0 

7.7 

7.4 

8.4 

18.2 

12.0 

2.6

UNCLASSIFIED 


BUDGET ITEM JUSTIFICATION SHEET DATE 


OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT Naval Command and Control Systems (NCCS) 2608 52JG 

QUANTITY 

PY FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To COMP TOTAL 

COST 

(in millions) $206.7 $58.4 $51.8 $63.4 $106.7 $63.7 $85.9 $105.3 CONT CONT 

PROGRAM COVERAGE/JUSTIFICATION FOR BUDGET YEAR REQUIREMENTS: 

February 2004 

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 Naval users. GCCS-M 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. GCCS-M was 

designated an ACAT 1AC program on 30 March 2001. 

JG010: GCCS-M Afloat supports Next Generation Networks (NGN) while providing 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), 224 Unit Level Ships (i.e., AO/AOE/AE/ARS, CG, DD/DDG, FFG, MHC/MCM, 

LPD/LSD/LST), 69 Submarines (i.e., SSN/SSBN), the Software Support Activity (SSA), and the In-Service Engineering Activity (ISEA). Force Level ships receive a GCCS-M GENSER system 

(UNIX and NT) and a GCCS-M SCI system (UNIX and NT). Unit Level ships receive a GCCS-M GENSER system (UNIX and NT). Submarines receive a GCCS-M GENSER system (UNIX and 

NT). The SSA and ISEA receive a GCCS-M GENSER system (UNIX and NT) and a GCCS-M SCI system (UNIX and NT). 

JG015: Theater Battle Management Core System (TBMCS) provides interoperability with Joint and Combined forces for Joint strike planning and execution. TBMCS is required to plan and 

publish Air Tasking Orders in support of a Joint Forces Air Component Commander (JFACC) assigned by the theater CINC. It is fielded on all Force Level Ships (CV/CVN, LHA/LHD, LCC, AGF 

platforms) and selected shore sites to permit air wing interaction with theater planners for all airborne missions. 

JG016: Shipboard Video Distribution System (SVDS) provides a system of briefing and display capabilities. SVDS is fielded on all force level platforms. It is used to provide commanders and 

staff watch standers with constantly updated situational awareness through display of the COP, and other C4I information sources. It consists of video switches, video cameras, and large screen 

display surfaces connected with audio announcing systems in all tactical watch standing areas. 

JG020: GCCS-M Ashore supports NGN while providing 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. GCCS-M Ashore provides systems that receive, process, display, maintain 

and/or assess unit characteristics, employment scheduling, material condition, combat readiness, war fighting 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. 


Unclassified 

Classification

UNCLASSIFIED 


BUDGET ITEM JUSTIFICATION SHEET (Continued) DATE February 2004 



JG030: Trusted Information Systems is a combination of the Ocean Surveillance Information System (OSIS) Evolutionary Development (OED) system, and the Radiant Mercury (RM) system 

incorporating 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 networkcentric 

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: Tactical/Mobile 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. Each TAC/Mobile system has a command & control component and a communications & mobility component. The 

Command and Control services are provided by GCCS-M and 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 

communications and mobility component provides communications interconnectiviity between various joint and naval commands, as well as the components necessary to make the systems mobile and 

self-sustaining in operational environments.The 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; and the scaleable and highly portable Joint Mobile Ashore Support Terminal (JMAST), which has merged the capabilities of the previous MAST and 

MICFACs. A Maritime Patrol and Reconnaissance (MPR) Operations Center (MOC) is being activated in Bahrain during FY05. This facility will provide a limited C4I and ground support capability for 

deployed MPR aircraft within that AOR. 

PROCUREMENT DATA: 

The FY 04 Budget Procures: 1. GCCS-M Ashore Command Center equipment; 2. TIS upgrades; 3. GCCS (JOINT) Workstations, Servers, LAN hardware and software, communications equipment; 4. 

Tactical/Mobile GCCS-M and communications & mobility upgrade equipment; 5. GCCS-M Afloat C3I systems; and installation of equipment, and production engineering support. 

The FY 05 Budget Procures: 1. GCCS-M Ashore Command Center equipment; 2. TIS upgrades; 3. GCCS (JOINT) Workstations, Servers, LAN hardware and software, communications equipment; 4. 

Tactical/Mobile GCCS-M and communications & mobility upgrade equipment; 5. GCCS-M Afloat C3I systems; and installation of equipment, and production engineering support. 


Unclassified 

Classification

UNCLASSIFIED 


COST ANALYSIS 


OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT Naval Command and Control Systems (NCCS) 2608 


52JG 

PYs FY 2003 FY 2004 FY 2005 



JG010 GCCS-M Afloat 55,290 

GCCS-M Afloat Unit Level A 28,778 

GCCS-M Aloat Force Level A 23,639 

GCCS-M Afloat Shore Site A 2,873 

JG015 Theater Battle Management Core System (TBMCS) 6,825 

TBMCS Afloat Force Level A 5,648 

TBMCS Ashore Site A 1,177 

JG016 Shipboard Video Distribution System (SVDS) 7,977 

Shipboard Video Distribution System A 7,977 

JG020 GCCS-M Ashore 19,056 

GCCS-M Ashore A 19,056 

JG030 Trusted Information Systems (TIS) 4,180 

TIS - OED A 4,180 3 

TIS - Radiant Mercury (RM) Afloat A 2 

JG040 GCCS (Joint) Support Equip 6,848 

GCCS (Joint) Support Equipment A 6,848 

JG050 Tactical Mobile 25,050 

Upgrade Equipment TSC A 7,966 

JMAST A 17,084 

GCCS-M Upgrades A - 

Communications & Mobility Equipment Upgrades A - 

JG555 Production Support (GCCS-M Afloat) 2,089 

48 

8 

14 

4 

1 

19 

20 

4 

9 

119.92 

12,412 

5,756 

832.00 6,656 

187.64 

3,469 

2,627 

210.50 842 

1,005 

1,005.00 1,005 

8,867 

466.68 8,867 

287.00 

1,461 

861 

300.00 600 

1,424 

71.20 1,424 

11,057 

343.50 1,374 

1,075.89 9,683 

Remarks: 1. GCCS-M quantities reflect number of ships or shore sites. 

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. 

3. Radiant Mercury is procured under a "turn key" contract, therefore, installation funds are not shown separately. 

4. Beginning in FY04, mobile systems in the Tac/Mobile program are procured "turn key". 

5. All "Prior Years" columns include funding for FY99-FY01, which is consistent with all ACAT 1 documentation. 

17 

4 

10 

2 

2 

11 

4 

- 

20 

3 

15 

DATE 

360.29 

12,663 

6,125 

1,634.50 6,538 

361.30 

4,109 

3,613 

248.00 496 

1,831 

915.50 1,831 

6,878 

625.27 6,878 

1,454 

363.50 1,454 

- - 

1,561 

78.05 1,561 

9,497 

410.33 1,231 

551.07 8,266 

10 

8 

10 

2 

2 

24 

4 

1 

20 

11 

14 

February 2004 

352.00 

12,862 

3,520 

1,167.75 9,342 

374.80 

4,263 

3,748 

257.50 515 

1,920 

960.00 1,920 

12,652 

527.17 12,652 

395.25 

1,891 

1,581 

310.00 310 

2,491 

124.55 2,491 

9,354 

448.00 4,928 

316.14 4,426 

DD FORM 2446, JUN 86 P-1 Shopping List-Item No 48 - 3 of 15 Exhibit P-5, Cost Analysis 

Classification: Unclassified

UNCLASSIFIED 


COST ANALYSIS 


OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT Naval Command and Control Systems (NCCS) 2608 


52JG 

PYs FY 2003 FY 2004 FY 2005 



JG777 INSTALLATION 79,428 

Non FMP 14,923 

GCCS-M Afloat 2,135 

TBMCS Ashore 220 

GCCS-M Ashore 3,720 

TIS - OED 205 

GCCS (Joint) Support Equipment 1,961 

Tactical Mobile (TSC & JMAST) 6,684 

Tactical Mobile (GCCS-M) - 

Tactical Mobile Communications & Mobility - 

FMP 64,504 

GCCS-M Afloat 52,322 

DSA 2,568 

TBMCS Afloat 2,163 

DSA 329 

SVDS 6,776 

DSA 346 

TOTAL 206,743 

18,656 

6,234 

- 

124 

4,199 

78 

419 

- 

49 

1,365 

12,422 

8,255 

1,358 

1,212 

655 

853 

89 

58,351 

DATE 

13,801 

2,494 

- 

86 

1,021 

75 

412 

- 

526 

374 

11,307 

4,885 

690 

3,360 

450 

1,756 

166 

51,794 

February 2004 

DD FORM 2446, JUN 86 P-1 Shopping List-Item No 48 - 4 of 15 


Unclassified 


17,930 

4,395 

- 

89 

2,274 

75 

412 

- 

757 

788 

13,535 

6,433 

1,242 

3,490 

464 

1,730 

176 

63,363

UNCLASSIFIED 


PROCUREMENT HISTORY AND PLANNING February 2004 






JG010 GCCS-M Afloat Unit Level 04 SSC Charleston/San Diego/GSA WX/IP SPAWAR Oct-03 Jan-04 17 360 YES N/A 

05 SSC Charleston/San Diego/GSA WX/IP SPAWAR Oct-04 Jan-05 10 352 YES N/A 

JG010 GCCS-M Afloat Force Level 04 SSC Charleston/San Diego/GSA WX/IP SPAWAR Oct-03 Jan-04 4 1,635 YES N/A 

05 SSC Charleston/San Diego/GSA WX/IP SPAWAR Oct-04 Jan-05 8 1,168 YES N/A 

JG015 TBMCS Afloat Force Level 04 SSC Charleston/San Diego/GSA WX/IP SPAWAR Oct-03 Jan-04 10 361 YES N/A 


JG015 TBMCS Ashore 04 SSC Charleston/San Diego/GSA WX/IP SPAWAR Oct-03 Jan-04 2 248 YES N/A 


JG016 Shipboard Video Distribution System 04 SSC Charleston WX SPAWAR Oct-03 Jan-04 2 916 YES N/A 

05 SSC Charleston WX SPAWAR Oct-04 Jan-05 2 960 YES N/A 

JG020 GCCS-M Ashore 04 SSC Charleston/San Diego/GSA WX/IP SPAWAR Oct-03 Jan-04 11 625 YES N/A 


JG030 Trusted Information Systems - OED 04 Maxim San Diego RC NSMA Jan-04 Mar-04 4 364 YES N/A 

05 Maxim San Diego RC NSMA Dec-04 Mar-05 4 395 YES N/A 

JG030 Trusted Information Systems - Radiant Mercury 05 Lockheed Martin Denver RC NSMA Dec-04 Mar-05 1 310 YES N/A 

JG040 GCCS (Joint) Support Equipment 04 SSC Charleston/San Diego WX SPAWAR Oct-03 Jan-04 20 78 YES N/A 

05 SSC Charleston/San Diego WX SPAWAR Oct-04 Jan-05 20 125 YES N/A 

JG050 Tactical Mobile 

GCCS-M Upgrades 04 SSC Charleston WX SPAWAR various various 3 410 YES N/A 

Communications & Mobility 04 SSC Charleston WX SPAWAR various various 15 551 YES N/A 

GCCS-M Upgrades 05 SSC Charleston WX SPAWAR various various 11 448 YES N/A 

Communications & Mobility 05 SSC Charleston WX SPAWAR various various 14 316 YES N/A 

D. REMARKS 

Note: 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 48 - 5 of 15 Unclassifed 


A. DATE

UNCLASSIFIED 

February 2004 

MODIFICATION TITLE: GCCS-M Afloat Unit Level 

COST CODE JG010 


DESCRIPTION/JUSTIFICATION: 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 / 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. 



PYs FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 246 23.56 52 5.22 48 5.76 17 6.13 10 3.52 46 17.01 15 5.67 44 17.21 46 18.51 CONT CONT CONT CONT 



Data 


Production Support 0.18 0.31 

Other (DSA) 1.62 0.66 1.31 0.50 0.32 1.51 0.51 1.53 1.64 CONT CONT CONT CONT 


Installation of Hardware 246 25.00 52 5.05 48 4.41 17 1.90 10 1.62 46 7.83 15 2.62 44 7.93 46 8.53 CONT CONT 524 64.88 

PRIOR YR EQUIP 246 25.00 246 25.00 

FY 02 EQUIP 52 5.05 52 5.05 

FY 03 EQUIP 48 4.41 48 4.41 

FY 04 EQUIP 17 1.90 17 1.90 

FY 05 EQUIP 10 1.62 10 1.62 

FY 06 EQUIP 46 7.83 46 7.83 

FY 07 EQUIP 15 2.62 15 2.62 

FY 08 EQUIP 44 7.93 44 7.93 

FY 09 EQUIP 46 8.53 46 8.53 

FY TC EQUIP CONT CONT CONT CONT 

TOTAL INSTALLATION COST 25.00 5.05 4.41 1.90 1.62 7.83 2.62 7.93 8.53 CONT 64.88 

TOTAL PROCUREMENT COST 50.35 11.23 11.48 8.53 5.46 26.35 8.80 26.67 28.67 CONT CONT 

METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 1 mo. PRODUCTION LEADTIME: 3 mos. 

CONTRACT DATES: FY 2003: Oct-02 FY 2004: Oct-03 FY 2005: Oct-04 

DELIVERY DATES: FY 2003: Jan-03 FY 2004: Jan-04 FY 2005: Jan-05 

FY 03 

FY 04 FY 05 FY 06 

INSTALLATION SCHEDULE: PYs 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 

INPUT 298 19 19 10 6 6 5 4 3 3 16 15 15 

OUTPUT 298 19 19 10 6 6 5 4 3 3 16 15 15 

FY 07 FY 08 FY 09 


INPUT 5 5 5 15 15 14 16 15 15 CONT CONT 

OUTPUT 5 5 5 15 15 14 16 15 15 CONT CONT 

Notes/Comments: Quantities refer to Unit Level ships and submarines. Currently, there are 224 Unit Level ships and 69 submarines in the Fleet. 

P-1 Shopping List-Item No 48 - 6 of 15 Exhibit P-3a, Individual Modification Program 

Unclassified 

Classification

UNCLASSIFIED 

February 2004 

MODIFICATION TITLE: GCCS-M Afloat Force Level 



DESCRIPTION/JUSTIFICATION: 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 / workstations, color large screen displays, remote displays and 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. 





RDT&E 

PROCUREMENT: 

Kit Quantity 






Data 


Production Support 0.30 




PRIOR YR EQUIP 61 13.23 61 13.23 

FY 02 EQUIP 14 9.06 14 9.06 

FY 03 EQUIP 8 3.84 8 3.84 

FY 04 EQUIP 4 2.98 4 2.98 

FY 05 EQUIP 8 4.81 8 4.81 

FY 06 EQUIP 8 4.96 8 4.96 

FY 07 EQUIP 8 5.11 8 5.11 

FY 08 EQUIP 8 5.26 8 5.26 

FY 09 EQUIP 8 5.42 8 5.42 


13.23 9.06 3.84 2.98 4.81 4.96 5.11 5.26 5.42 CONT 54.67 





FY 03 FY 04 

FY 05 

FY 06 


INPUT 75 2 3 3 2 2 2 2 4 2 2 4 

OUTPUT 75 2 3 3 2 2 2 2 4 2 2 4 

FY 07 FY 08 FY 09 




Notes/Comments: Quantities refer to Force Level ships. Currently, there are 29 Force Level ships in the Fleet. 

P-1 Shopping List-Item No 48 - 7 of 15 Exhibit P-3a, Individual Modification Program 

Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: TBMCS Afloat 








RDT&E 

PROCUREMENT: 

Kit Quantity 






Data 






PRIOR YR EQUIP 25 1.16 25 1.16 

FY 02 EQUIP 18 1.00 18 1.00 

FY 03 EQUIP 14 1.21 14 1.21 

FY 04 EQUIP 10 3.36 10 3.36 

FY 05 EQUIP 10 3.49 10 3.49 

FY 06 EQUIP 10 3.59 10 3.59 

FY 07 EQUIP 10 3.70 10 3.70 

FY 08 EQUIP 10 3.82 10 3.82 

FY 09 EQUIP 10 3.94 10 3.94 




METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 2 mos. PRODUCTION LEADTIME: 3 mos. 



FY 03 FY 04 FY 05 

FY 06 


INPUT 43 7 7 4 4 2 4 4 2 4 4 2 

OUTPUT 43 7 7 4 4 2 4 4 2 4 4 2 




Notes/Comments: Quantities refer to number of Force Level ships. Currently there are 29 Force Level ships in the Fleet. 

FY 07 FY 08 FY 09 

P-1 Shopping List-Item No 48 - 8 of 15 

February 2004 

Supports acquisition of hardware and software for the Theater Battle Management Core System (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. 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 prioritize target list, candidate target list. 


Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: TBMCS Ashore 








RDT&E 

PROCUREMENT: 

Kit Quantity 






Data 



Other (DSA) 




FY 02 EQUIP 1 0.04 1 0.04 

FY 03 EQUIP 4 0.12 4 0.12 

FY 04 EQUIP 2 0.09 2 0.09 

FY 05 EQUIP 2 0.09 2 0.09 

FY 06 EQUIP 2 0.09 2 0.09 

FY 07 EQUIP 4 0.23 4 0.23 

FY 08 EQUIP 2 0.15 2 0.15 

FY 09 EQUIP 2 0.18 2 0.18 







FY 03 FY 04 FY 05 

FY 06 


INPUT 6 2 2 1 1 1 1 1 1 

OUTPUT 6 2 2 1 1 1 1 1 1 


INPUT 2 2 1 1 1 1 CONT CONT 

OUTPUT 2 2 1 1 1 1 CONT CONT 

Notes/Comments: Quantities represent sites. Currently, there are 6 TBMCS shore sites. 

FY 07 FY 08 FY 09 


February 2004 

Supports aquisition of hardware and software for the Theater Battle Management Core System (TBMCS) shore sites. 

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 defense plan. 


Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: Shipboard Video Distribution System 




The 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 to 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. 





RDT&E 

PROCUREMENT: 

Kit Quantity 






Data 







FY 02 EQUIP 2 1.50 2 1.50 

FY 03 EQUIP 1 0.85 1 0.85 

FY 04 EQUIP 2 1.76 2 1.76 

FY 05 EQUIP 2 1.73 2 1.73 

FY 06 EQUIP 2 1.75 2 1.75 

FY 07 EQUIP 2 1.77 2 1.77 

FY 08 EQUIP 2 1.79 2 1.79 

FY 09 EQUIP 2 1.81 2 1.81 



TOTAL PROCUREMENT COST 11.67 3.43 1.95 3.75 3.83 3.87 3.91 3.96 4.02 CONT CONT CONT 




FY 03 FY 04 FY 05 FY 06 


INPUT 11 1 1 1 1 1 1 1 

OUTPUT 11 1 1 1 1 1 1 1 

FY 07 FY 08 FY 09 




Notes/Comments: Quantities refer to number of Force Level Ships. Currently, there are 29 Force Level Ships in the Fleet. 


February 2004 


Unclassified 

Classification

UNCLASSIFIED 

February 2004 

MODIFICATION TITLE: GCCS-M Ashore 



DESCRIPTION/JUSTIFICATION: 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. Offers distributed briefing capabilities among commands using video and large screen displays. 





RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 138 13.12 33 5.94 19 8.9 11 6.88 24 12.65 73 28.71 71 13.64 71 16.92 73 23.41 CONT CONT. CONT CONT. 



Data 



Other (DSA) 


Installation of Hardware 138 2.10 33 1.62 19 4.20 11 1.02 24 2.27 73 6.08 71 1.60 71 2.52 73 4.20 CONT CONT. 513 25.60 

PRIOR YR EQUIP 138 2.10 138 2.10 

FY 02 EQUIP 33 1.62 33 1.62 

FY 03 EQUIP 19 4.2 19 4.20 

FY 04 EQUIP 11 1.02 11 1.02 

FY 05 EQUIP 24 2.27 24 2.27 

FY 06 EQUIP 73 6.08 73 6.08 

FY 07 EQUIP 71 1.60 71 1.60 

FY 08 EQUIP 71 2.52 71 2.52 

FY 09 EQUIP 73 4.20 73 4.20 

FY TC EQUIP CONT CONT. CONT CONT. 

TOTAL INSTALLATION COST 2.10 1.62 4.20 1.02 2.27 6.08 1.60 2.52 4.20 CONT. 25.60 

TOTAL PROCUREMENT COST 15.22 7.56 13.07 7.90 14.93 34.79 15.23 19.44 27.61 CONT. CONT. 




FY 03 FY 04 FY 05 FY 06 


INPUT 171 7 6 6 3 3 5 8 8 8 29 29 15 

OUTPUT 171 7 6 6 3 3 5 8 8 8 29 29 15 

INSTALLATION SCHEDULE: FY 07 FY 08 FY 09 

INPUT 

OUTPUT 

Notes/Comments: Quantities represent sites. Currently, there are 73 ashore sites. 

1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL 

28 28 15 28 28 15 29 29 15 CONT CONT 

28 28 15 28 28 15 29 29 15 CONT CONT 



Unclassified 

Classification

UNCLASSIFIED 

February 2004 

MODIFICATION TITLE: Trusted Information Systems 



DESCRIPTION/JUSTIFICATION: Trusted Information Systems (TIS) Ocean Surveillance Information System (OSIS) Evolutionary Development (OED) system 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 all-source fusion, correlation and analysis tools, directly feeding automated reporting capabilities. TIS-OED 

provides positional data and operational intelligence to commanders at all levels. TIS - Radiant Mercury provides automated sanitizing, downgrading, and transliteration of formatted message traffic. 





RDT&E 

PROCUREMENT: 

Kit Quantity 




Equipment - TIS OED 9 2.30 4 1.88 3 0.86 4 1.45 4 1.58 4 2.55 4 1.35 4 0.97 4 2.96 CONT CONT CONT CONT 

Equipment - TIS Radiant Mercury 



Data 



Other (DSA) 


2 0.60 0 0.00 1 0.31 2 0.50 1 0.32 1 0.25 1 0.25 CONT CONT CONT CONT 



FY 02 EQUIP 4 0.07 4 0.07 

FY 03 EQUIP 3 0.08 3 0.08 

FY 04 EQUIP 4 0.08 4 0.08 

FY 05 EQUIP 4 0.08 4 0.08 

FY 06 EQUIP 4 0.08 4 0.08 

FY 07 EQUIP 4 0.08 4 0.08 

FY 08 EQUIP 4 0.09 4 0.09 

FY 09 EQUIP 4 0.09 4 0.09 

FY TC EQUIP CONT. CONT. 

TOTAL INSTALLATION COST 0.13 0.07 0.08 0.08 0.08 0.08 0.08 0.09 0.09 CONT. 0.77 



CONTRACT DATES: FY 2003: Dec-02 FY 2004: Jan-04 FY 2005: Dec-04 

DELIVERY DATES: FY 2003: Mar-03 FY 2004: Mar-04 FY 2005: Mar-05 

FY 03 FY 04 FY 05 FY 06 


INPUT 13 2 1 2 2 2 2 2 2 

OUTPUT 13 2 1 2 2 2 2 2 2 

FY 07 FY 08 FY 09 




Notes/Comments: Quantities represent sites. Currently, there are 4 TIS-OED sites. 

TIS - Radiant Mercury is procured under a "turn key" contract, therefore, installation funds are not shown separately. 



Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: Global Command and Control System (GCCS) - Joint 

February 2004 

COST CODE 


JG040 


GCCS-Joint is an operational multi-service/agency program. GCCS-Joint 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-Joint shore sites. Procurements includes intelligent workstations, servers and software equipment. 





RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 41 5.03 20 1.82 20 1.42 20 1.56 20 2.49 20 1.571 20 2.00 20 2.41 20 1.63 CONT CONT. CONT CONT. 



Data 



Other (DSA) 



PRIOR YR EQUIP 41 1.48 41 1.48 

FY 02 EQUIP 20 0.48 20 0.48 

FY 03 EQUIP 20 0.42 20 0.42 

FY 04 EQUIP 20 0.41 20 0.41 

FY 05 EQUIP 20 0.41 20 0.41 

FY 06 EQUIP 20 0.420 20 0.42 

FY 07 EQUIP 20 0.43 20 0.43 

FY 08 EQUIP 20 0.43 20 0.43 

FY 09 EQUIP 20 0.44 20 0.44 

FY TC EQUIP CONT CONT. CONT CONT. 

TOTAL INSTALLATION COST 0.00 0.48 0.42 0.41 0.41 0.42 0.43 0.43 0.44 CONT CONT. CONT 4.91 

TOTAL PROCUREMENT COST 6.50 2.31 1.84 1.97 2.90 1.99 2.42 2.84 2.06 CONT CONT. CONT CONT. 




FY 03 FY 04 FY 05 

FY 06 


INPUT 61 8 8 4 8 8 4 8 8 4 8 8 4 

OUTPUT 61 8 8 4 8 8 4 8 8 4 8 8 4 


INPUT 8 8 4 8 8 4 8 8 4 CONT. CONT. 

OUTPUT 8 8 4 8 8 4 8 8 4 CONT. CONT. 

Notes/Comments: Quantities represent sites. Currently, there are 20 GCCS-Joint sites. 

FY 07 


FY 08 FY 09 


Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: Tactical/Mobile (GCCS-M) Upgrades 

February 2004 



DESCRIPTION/JUSTIFICATION: DESCRIPTION/JUSTIFICATION: This line procures various types of Command and Control Equipment in order to provide an upgraded capability to present TSC systems and to replace the equipment when it has 

reached the end of service life, assuring the existing system are interoperable with other Navy and Joint C3I systems. 





RDT&E 

PROCUREMENT: 

Kit Quantity 




Equipment (TSC - fixed sites) 8 4.57 1 3.39 1 0.58 1 0.53 5 1.16 5 1.19 7 0.37 5 0.27 2 0.51 CONT CONT CONT CONT 

Equipment (Mobile Systems) 3 0.80 2 0.70 6 3.77 6 3.05 5 0.53 9 0.98 3 1.72 CONT CONT CONT CONT 



Data 



Other (DSA) 




FY 01 EQUIP 1 0.28 1 0.28 

FY 02 EQUIP 1 0.28 1 0.28 

FY 03 EQUIP 1 0.05 1 0.05 

FY 04 EQUIP 1 0.53 1 0.53 

FY 05 EQUIP 5 0.76 5 0.76 

FY 06 EQUIP 5 0.78 5 0.78 

FY 07 EQUIP 7 0.37 7 0.37 

FY 08 EQUIP 5 0.27 5 0.27 

FY 09 EQUIP 2 0.33 2 0.33 


TOTAL INSTALLATION COST 0.61 0.56 0.05 0.53 0.76 0.78 0.37 0.27 0.33 CONT CONT CONT 4.27 

TOTAL PROCUREMENT COST 5.19 3.96 1.42 1.76 5.69 5.03 1.28 1.52 2.56 CONT 0.00 CONT 4.27 

METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: Various PRODUCTION LEADTIME: Various 

CONTRACT DATES: FY 2003: various FY 2004: various FY 2005: various 

DELIVERY DATES: FY 2003: various FY 2004: various FY 2005: various 

FY 03 FY 04 FY 05 FY 06 


INPUT 9 1 1 1 2 2 1 2 2 

OUTPUT 9 1 1 1 2 2 1 2 2 

FY 07 FY 08 FY 09 


INPUT 2 2 3 1 2 2 1 1 CONT CONT 

OUTPUT 2 2 3 1 2 2 1 1 CONT CONT 

Notes/comments: 

For FY03, quantities represent only the GCCS-M component system upgrades of T/M systems. T/M I/O includes: TSC (14), MOCC (9), JMAST (4), and MOC (1) . The total I/O is 28. 

For FY04 through FY07, quantities represent only the GCCS-M component system upgrades for TSC systems. The total I/O for TSC systems is 14. 

Mobile systems in the Tac/Mobile program are procured "turn key". 



Unclassified 

Classification

UNCLASSIFIED 

February 2004 

MODIFICATION TITLE: Tactical/Mobile Communications & Mobility Upgrades 



DESCRIPTION/JUSTIFICATION: This line procures various types of Communications and Mobility Equipment in order to provide an upgraded capability to present TSC systems and to replace the equipment when it has reached the end of service 

life, assuring the existing system remains interoperable with Joint and Naval Forces, as well as updated aircraft, sensors, and weapons systems. 





RDT&E 

PROCUREMENT: 

Kit Quantity 




Equipment (TSC - fixed sites) 20 12.03 14 5.05 9 9.68 9 2.89 7 1.40 5 3.62 2 1.31 2 1.34 6 4.80 CONT CONT CONT CONT 

Equipment (Mobile Systems) 6 5.37 7 3.02 8 2.91 5 3.14 7 2.93 7 5.21 CONT CONT CONT CONT 



Data 



Other (DSA) 



PRIOR YR EQUIP 19 4.19 19 4.19 

FY 01 EQUIP 1 0.26 1 0.26 

FY 02 EQUIP 13 1.06 1 0.20 14 1.26 

FY 03 EQUIP 9 1.16 9 1.16 

FY 04 EQUIP 9 0.37 9 0.37 

FY 05 EQUIP 7 0.79 7 0.79 

FY 06 EQUIP 5 0.82 5 0.82 

FY 07 EQUIP 2 0.25 2 0.25 

FY 08 EQUIP 2 0.23 2 0.23 

FY 09 EQUIP 6 0.61 6 0.61 


TOTAL INSTALLATION COST 4.19 1.32 1.37 0.37 0.79 0.82 0 0.23 0.61 CONT CONT CONT 9.94 

TOTAL PROCUREMENT COST 16.22 6.37 11.05 8.64 5.21 7.35 4.70 4.50 10.62 CONT 0 CONT 9.94 


CONTRACT DATES: FY 2003: various FY 2004: various FY 2005: various 

DELIVERY DATES: FY 2003: various FY 2004: various FY 2005: various 

FY 03 FY 04 FY 05 FY 06 


INPUT 33 2 4 4 3 3 3 1 2 4 1 2 2 

OUTPUT 33 2 4 4 3 3 3 1 2 4 1 2 2 

FY 07 FY 08 FY 09 


INPUT 1 1 1 1 1 2 3 CONT CONT 

OUTPUT 1 1 1 1 1 2 3 CONT CONT 

Notes/comments: 

For FY03 through FY07, quantities represent only the Comms & Mobility component system upgrades of T/M TSC systems. Total I/O is 14. 

Mobile systems in the Tac/Mobile program are procured "turn key". 



Unclassified 

Classification

UNCLASSIFIED 




OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT 261100 Naval Tactical Command Support System 52DY 

QUANTITY 

COST 

(in millions) 

Narrative Description/Justification: 

PY FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TO COMP TOTAL 

338.5 31.6 51.3 26.2 81.1 13.8 31.0 39.3 CONTINUING CONTINUING 

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 $47required 

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 $47software, 

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). 

$31 $6 $2 

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 FY03-09 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 Yard Availability. 


ITEM NO. 49-1 of 49-8 


UNCLASSIFIED 

CLASSIFICATION

UNCLASSIFIED 


BUDGET ITEM JUSTIFICATION SHEET DATE February 2004 



Narrative Description/Justification: (continued) 

The Navy Marine Corps Intranet (NMCI) provides the LAN and PCs at CONUS Naval Air Stations and training sites. NTCSS will continue to procure and install application servers, and printers for CONUS 

Naval Air Stations and training sites. Because ships, OCONUS sites, and MALS are not included in the scope of the seat management concept under NMCI, NTCSS will continue to procure and install 

PCs, COTS software, printers, and NTCSS application servers and server software. 

Beginning in FY03, NTCSS will procure and install Intel servers procured from NAVSEA's Q70 contract. The hardware change represents a hardware end-of-life platform changeover. Also beginning in 

FY03, NTCSS will field the Web-enabled version of the 

$89 

NTCSS applications. There is no change in the functionality of the NTCSS software. No COMOPTEVFOR testing is required. 

In FY04 and FY05, NTCSS will continue with the procurement and install of Intel servers, standard PCs and printers to meet Next Generation Network (NGN) requirements both afloat and ashore. 

$47 

$47 

$31 $6 $2 


ITEM NO. 49-2 of 49-8 


UNCLASSIFIED 

CLASSIFICATION

UNCLASSIFIED 




OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT 261100 Naval Tactical Command Support System 52DY 


PY FY 2003 FY 2004 FY 2005 


CODE ELEMENT OF COST CODE QTY COST QTY COST COST QTY COST COST QTY COST COST 

DY002 MALS/Shore Equipment A 41 29,059 

DY004 Ship Set Equipment A 122 75,090 

DY005 Ship Set Equipment Upgrades A 143 60,483 12 288.22 3,459 38 383.26 14,564 8 314.21 2,514 

DY006 MALS/Shore Equipment Upgrades A 339 70,106 108 119.48 12,904 98 180.21 17,660 96 104.15 9,998 

DY500 Production Support 11,026 

DY555 Production Support A 10,139 1,409 2,626 989 

INSTALLATION 82,732 13,844 16,403 12,707 

Non-FMP Installation 

DY776 NTCSS A 29,707 10,053 12,175 11,449 

FMP Installation 

DY777 NTCSS A 51,000 3,700 3,523 954 

NTCSS-DSA 2,025 91 705 304 

TOTAL CONTROL 338,635 31,616 51,253 26,208 

DD FORM 2446, JUN 86 Exhibit P-5, Cost Analysis 


ITEM NO. 49-3 of 49-8 

DATE 

UNCLASSIFIED 

CLASSIFICATION

UNCLASSIFIED 








DY005 Ship Set Equipment Upgrades 03 Q70 IDIQ Navy Nov-02 Jan-03 12 220,704 Yes 

SPAWAR Consolidated IDIQ Navy Nov-02 Jan-03 12 66,731 Yes 

Various IDIQ Navy Nov-02 Jan-03 12 789 Yes 

Ship Set Equipment Upgrades 04 Q70 IDIQ Navy Nov-03 Jan-04 38 311,839 Yes 


Various IDIQ Navy Nov-03 Jan-04 38 1,333 Yes 

Ship Set Equipment Upgrades 05 Q70 IDIQ Navy Nov-04 Jan-05 8 267,950 Yes 


Various IDIQ Navy Nov-04 Jan-05 8 1,069 Yes 

D. REMARKS 

Between years, the composition of ships changes, 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 Exhibit P-5A, Procurement History and Planning 


ITEM NO. 49-4 of 49-8 

A. DATE 

UNCLASSIFIED 

CLASSIFICATION

UNCLASSIFIED 








DY006 MALS Equipment Upgrades 03 Q70 IDIQ Navy Nov-02 Jan-03 108 79,868 Yes 



A. DATE 

MALS Equipment Upgrades 04 Q70 IDIQ Navy Nov-03 Jan-04 98 101,018 Yes 



MALS Equipment Upgrades 05 Q70 IDIQ Navy Nov-04 Jan-05 96 60,699 Yes 



D. REMARKS 

Between years, shore site configurations change, 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 Exhibit P-5A, Procurement History and Planning 


ITEM NO. 49-5 of 49-8 

UNCLASSIFIED 

CLASSIFICATION

UNCLASSIFIED 

February 2004 

MODIFICATION TITLE: 261100 Naval Tactical Command Support System 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.). 

DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES 




RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 126 55.3 17 5.2 12 3.5 38 14.6 8 2.5 91 33.2 0 0.0 0 0.0 5 1.5 Continuing 0.0 297 115.8 



Data 


Production Support 4.9 0.4 0.3 1.2 0.2 2.6 0.0 0.0 0.1 Continuing 0.0 9.7 

Other (DSA) 1.6 0.1 0.1 0.7 0.3 1.8 0.0 0.0 0.1 Continuing 0.0 4.7 


Installation of Hardware* 120 19.7 20 6.5 14 3.7 33 3.5 11 1.0 94 12.1 0 0.0 0 0.0 5 0.4 Continuing 0.0 297 46.9 

PRIOR YR EQUIP 120 19.7 120 19.7 

FY 01 EQUIP 6 2.4 6 2.4 

FY 02 EQUIP 14 4.1 3 1.2 17 5.3 

FY 03 EQUIP 11 2.5 1 0.1 12 2.6 

FY 04 EQUIP 32 3.4 6 0.6 38 4.0 

FY 05 EQUIP 5 0.4 3 0.3 8 0.7 

FY 06 EQUIP 91 11.8 91 11.8 

FY 07 EQUIP 0 0.0 0 0.0 

FY 08 EQUIP 0 0.0 0 0.0 

FY 09 EQUIP 5 0.4 5 0.4 

FY TC EQUIP 

TOTAL INSTALLATION COST 120 19.7 20 6.5 14 3.7 33 3.5 11 1.0 94 12.1 0 0.0 0 0.0 5 0.4 297 46.9 



CONTRACT DATES: FY 2003: Nov-02 FY 2004: Nov-03 FY 2005: Nov-04 


FY04 FY05 FY 06 

INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 

INPUT 154 1 10 11 11 6 1 2 2 3 30 30 31 

OUTPUT 154 1 10 11 11 6 1 2 2 3 30 30 31 

FY 07 FY 08 FY 09 

INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL * 

INPUT 0 0 0 0 0 0 1 2 2 297 

OUTPUT 0 0 0 0 0 0 1 2 2 297 

* NTCSS Afloat Inventory Objective is 256. Total quantity indicate hardware & Software 

upgrades, procurement, Y2K fixes and installation. 


ITEM NO. 49-6 of 49-8 

P-3A Exhibit,Individual Modification History 

UNCLASSIFIED

UNCLASSIFIED 

February 2004 

MODIFICATION TITLE: 261100 Naval Tactical Command Support SystemMALS/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 aviation Intermediate Maintenance Activity and OMA is the aviation Organizational 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.). 





RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 



Data 


230 54.5 109 15.6 108 12.9 98 17.7 96 10.0 100 18.0 45 7.8 98 17.4 105 21.0 Continuing 989 174.9 


Other (DSA) 


3.6 1.2 1.1 1.4 0.8 1.4 0.6 1.4 1.7 Continuing 0 13.2 

Installation of Hardware* 230 15.0 109 12.0 108 10.1 98 12.2 96 11.4 100 12.4 45 5.4 98 12.2 105 14.4 Continuing 650 78.0 


FY 01 EQUIP 

230 15.0 

FY 02 EQUIP 109 12.0 

FY 03 EQUIP 108 10.1 108 10.1 

FY 04 EQUIP 98 12.2 98 12.2 

FY 05 EQUIP 96 11.4 96 11.4 

FY 06 EQUIP 100 12.4 100 12.4 

FY 07 EQUIP 45 5.4 45 5.4 

FY 08 EQUIP 98 12.2 98 12.2 

FY 09 EQUIP 

FY TC EQUIP 

105 14.4 105 14.4 






FY 04 FY 05 FY 06 


INPUT 447 32 33 33 32 32 32 33 33 34 

OUTPUT 447 32 33 33 32 32 32 33 33 34 

FY 07 FY 08 FY 09 

INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL * 

INPUT 15 15 15 32 33 33 35 35 35 989 

OUTPUT 15 15 15 32 33 33 35 35 35 989 

* NTCSS Shore Inventory Objective is 397. Total quantity indicate hardware & Software 

upgrades, procurement, Y2K fixes and installation. 


ITEM NO. 49-7 of 49-8 

P-3A Exhibit,Individual Modification History 

UNCLASSIFIED

UNCLASSIFIED 


PRODUCTION SCHEDULE February 2004 




S ACCEP BAL FISCAL YEAR 03 FISCAL YEAR 04 FISCAL YEAR 05 

COST ITEM/MANUFACTURER E PROC PRIOR DUE CY 02 CALENDAR YEAR 03 CALENDAR YEAR 04 CALENDAR YEAR 05 

CODE 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 

V 30-Sep 30-Sep 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 

FY 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 

DY005 COTS H/W and S/W 03 12 11 1 A 1 1 1 1 1 2 1 1 2 1 

DY005 COTS H/W and S/W 04 38 32 6 A 3 3 4 3 4 4 3 4 4 2 2 2 

DY005 COTS H/W and S/W 05 8 5 3 A 1 2 2 

DY006 COTS H/W and S/W 04 98 98 A 10 11 11 11 11 11 11 11 11 

DY006 COTS H/W and S/W 05 96 96 A 10 11 11 10 11 11 10 11 11 

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 




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 

P1- SHOPPING LIST 

ITEM NO. 49-8 of 49-8 

DATE 

UNCLASSIFIED 

CLASSIFICATION

UNCLASSIFIED 




OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT Advanced Tactical Data Link Systems 2614 52DR 

QUANTITY 


COST 

(in millions) 9.004 16.063 2.386 13.237 11.562 11.795 12.033 Continuing Continuing 

PROGRAM COVERAGE: The Advanced Tactical Data Link Systems (ATDLS) funds the Time Division Multiple Access (TDMA) family of Link 16 terminals including 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 Next Generation C2P which will support Link-22, Joint Range Extension and other ATDLS enhancements. 

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-off-the-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 processors 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 

consists of 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. 



Unclassified 

Classification

UNCLASSIFIED 


GET ITEM JUSTIFICATION SHEET (Continued) DATE February 2004 



Advanced Tactical Data Link System 2614 52DR 

CDLMS TECHNOLOGY REFRESH: The CDLMS is comprised of Commercial-Off-the Shelf (COTS) products. Existing processors have become obsolete and no longer available for procurement. In addition, the existing processor's current 

speed and memory capabilities do not support efficient software performance. The CDLMS Technology Refresh Program will allow fielding of current processing capability to ensure optimum operational performance. 

NEXT GENERATION COMMAND AND CONTROL PROCESSOR (NGC2P) FIELD CHANGE KIT Ship/Shore: The NGC2P (Link 22) Field Change Kit provides existing Model 5 CDLMS units on the ship and shore to next generation open 

system hardware and software architecture. NGC2P provides a system capable of supporting critical data link functions including simultaneous processing of Dual Net Multi-Frequency Link 11, Link 16, Link 22, Joint Range Extension (JRE) and 

High Throughput Link 16. 

MODEL 4 NEXT GENERATION COMMAND AND CONTROL PROCESSOR (NGC2P) Upgrade: The Model 4 NGC2P Upgrade (DN Link 11/ Link 22) upgrades existing Model 4 C2P rehost units to next generation open system hardware 

and software architecture. NGC2P provides a system capable of supporting critical data link functions including simultaneous processing of Dual Net Multi-Frequency Link 11, Link 16, Link 22, Joint Range Extension (JRE) and High 

Throughput Link 16. 

MODEL 4 NEXT GENERATION COMMAND AND CONTROL PROCESSOR (NGC2P) Backfit: The Model 4 NGC2P Back Fit replaces outdated AN/UYK-43 C2P on Model 4 ships with next generation open system hardware and software 

architecture. NGC2P provides a system capable of supporting critical data link functions including simultaneous processing of Dual Net Multi-Frequency Link 11, Link 16, Link 22, Joint Range Extension (JRE) and High Throughput Link 16. 

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. 

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 Ship Antenna Power Supplies. 

JUSTIFICATION OF FY 03 REQUIREMENTS: FY03 funds will be used to procure CDLMS Technology Refresh, Link Monitoring System (LMS-16), MIDS on Ship - Shore and associated production support and training. Funding will be also 

used for Link 16 Alteration Installation Team (AIT) and shipyard installs for C2P(R)/CDLMS Backfits and LMS-16. 

JUSTIFICATION OF FY 04 REQUIREMENTS: FY04 funds will be used to procure C2P(R)/CDLMS Forward Fit, NGC2P Field Change Kit for Ship and Shore, MIDS on Ship -Shore, MIDS on Ship Forward Fit and associated production 

support and training. Funding will be also used for Link 16 Alteration Installation Team (AIT) and shipyard installs for C2P(R)/CDLMS Backfit . 

JUSTIFICATION OF FY 05 REQUIREMENTS: FY05 funds will be used for C2P(R)/CDLMS Forward Fit, NGC2P Field Change Kit Ship/Shore, and MIDS on Ship Shore Production Support. FY05 funds will also be used for Link 16 

Alteration Installation Team (AIT) and shipyard installs for NGC2P Field Change Kit for Ship and Shore and MIDS on Ship - Shore. 

INSTALLATION AGENT: Space and Naval Warfare Systems Center, San Diego (SSC-SD) and Charleston (SSC-CH). 



Unclassified 

Classification

UNCLASSIFIED 





Advanced Tactical Data Link System 2614 52DR 

DEFINITIONS OF COST CODES: 

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), CDLMS Technology Refresh, Next Generation C2P 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 CDLMS Technology Refresh, Next 

Generation C2P; and MIDS on Ship production support services and the evaluation of MIDS Engineering Change Proposals (ECPs). 

DR666: TRAINING CURRICULUM: Training Curriculum (end-item) for MIDS on Ship Terminal and Next Generation C2P. 

DR777: INSTALLATION: Link 16 equipment installations into shore and training facilities. Link 16 Alteration Installation Team (AIT), shipyard installs and DSA, Electronic Environment Effects (EEE) testing , and installation 

engineering and integration coordination for the Fleet. Covers AIT ship installs for JTIDS/C2P(R), MIDS/CDLMS, C2P(R)/CDLMS backfits, S-TADIL-J backfits, E-JNL backfits and Next Generation C2P. 



Unclassified 

Classification

UNCLASSIFIED 


COST ANALYSIS DATE February 2004 


OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT Advanced Tactical Data Link Systems 2614 52DR 

PY FY 2003 FY 2004 FY 2005 



DR003 AN/UYQ-86 (C2P / C2P (R) / CDLMS) Forward Fit A 2 558.0 1,116 

DR003 CDLMS Technology Refresh (Field Change Kit) (Note 1) A 15 23.7 356 

DR003 NGC2P Field Change Kit Ship (Note 2) B 19 194.5 3,696 

DR003 NGC2P Field Change Kit Shore (Note 2) B 6 200.0 1,200 

DR006 Link Monitoring System (LMS-16) A 2 309.0 618 

DR010 MIDS on Ship Shore A 2 1,478.0 2,956 2 1,500.0 3,000 

DR010 MIDS on Ship Forward Fit B 2 1,604.0 3,208 

DR555 Production Support N/A 268 813 514 

DR666 Training Curriculum N/A 766 500 

DR777 Installation N/A 4,040 2,530 1,872 

Installation of Equipment / Non-FMP 1,202 

Installation of Equipment / FMP 3,521 2,162 276 

DSA 519 368 394 


TOTAL CONTROL 9,004 16,063 2,386 

Note 1: No installation costs are associated with the CDLMS Technology Refresh (Field Change Kit). 

Note 2: The PB 04 budget reflected the procurement of five Interim NGC2P w/DNMFL units in FY 04. Due to the acceleration of Next Generation Command and Control Processor capability into the fleet, stand alone Interim NGC2P units are 

no longer required. NGC2P Field Change Kits will implement the capability into existing equipment. 



Unclassified 

Classification

UNCLASSIFIED 


PROCUREMENT HISTORY AND PLANNING DATE February 2004 


OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT Advanced Tactical Data Link Systems 2614 52DR 



CODE LOCATION & TYPE OF PCO DATE DATE Delivery COST NOW AVAILABLE 

DR003 AN/UYQ-86 (C2C / C2P (R) / CDLMS) Forward Fit 04 TBD FFP TBD N/A Apr-04 Oct-05 2 558.0 YES N/A 

DR003 NGC2P Field Change Kit ship 04 TBD FFP TBD N/A Aug-04 Aug-05 19 194.5 YES N/A 

DR003 NGC2P Field Change Kit shore 04 TBD FFP TBD N/A Aug-04 Aug-05 6 200.0 Yes N/A 

DR010 MIDS on Ship Shore (Note 1) 03 DLS, Inc., Cedar Rapids, IA FFP SPAWAR N/A Dec-02 Dec-04 2 1,478.0 YES N/A 

04 DLS, Inc., Cedar Rapids, IA FFP SPAWAR N/A Mar-04 Mar-06 2 1,500.0 YES N/A 

DR010 MIDS on Ship Forward Fit (Note 1) 04 DLS, Inc., Cedar Rapids, IA FFP SPAWAR N/A Mar-04 Mar-06 2 1,604.0 YES N/A 

REMARKS 

Note 1: For FY04 procurement only. Pending ASN (RD&A) approval of emerging requirements under Navy LRIP Lot 4 decision. 



Unclassified 

classification

UNCLASSIFIED 

MODIFICATION TITLE: AN/UYQ-86 (C2P(R)/CDLMS) BACKFIT SHIP INSTALLATIONS 

COST CODE DR003 


DESCRIPTION/JUSTIFICATION: 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 new AN/UYQ-86 COTS equipment. CDLMS includes S-TADIL-J and E-JNL. Identified installation costs include S-TADIL-J and E-JNL installations in FY 01. 

DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: POST MS III 



TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 



Data 


37 19.9 4 1.9 41 21.8 

Production Support 0.7 0.2 0.9 

Other (DSA) 


2.0 0.5 0.2 0.1 2.8 

Installation of Hardware* 20 12.6 12 4.4 5 3.1 4 2.2 41 22.2 


FY 00 EQUIP 8 5.0 9 3.8 17 8.8 

FY 01 EQUIP 3 0.6 5 3.1 8 3.7 

FY 02 EQUIP 

FY 03 EQUIP 

FY 04 EQUIP 

FY 05 EQUIP 

FY 06 EQUIP 

FY 07 EQUIP 

FY TC EQUIP 

4 2.2 4 2.2 

TOTAL INSTALLATION COST 12.6 4.4 3.1 2.2 22.2 

TOTAL PROCUREMENT COST 35.5 7.0 3.3 2.3 48.1 



DELIVERY DATES: FY 2003: FY 2004: FY 2005: 

FY 04 FY 05 FY 06 


INPUT 37 1 1 1 1 

OUTPUT 35 2 1 1 1 1 

FY 07 FY 08 FY 09 


INPUT 41 

OUTPUT 41 


1. Total quantity meets inventory objective. 

3. FY02 costs include C2P upgrade. 


February 2004 


Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: AN/UYQ-86 (C2P(R)/CDLMS) FORWARD FIT INSTALLATIONS 



DESCRIPTION/JUSTIFICATION: 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 PY-02 and in MIDS on Ship installation cost (reflected in P-3A for DR010) for FY 06. 




TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 



Data 


58 58.0 2 1.1 60 59.1 


Other (DSA) 


0.1 0.1 0.1 

Installation of Hardware* 57 0.0 1 0.0 2 0.0 60 0.0 


FY 00 EQUIP 

FY 01 EQUIP 

FY 02 EQUIP 

FY 03 EQUIP 

57 0.0 1 0.0 58 0.0 

FY 04 EQUIP 

FY 05 EQUIP 

FY 06 EQUIP 

FY 07 EQUIP 

FY TC EQUIP 

2 0.0 2 0.0 




CONTRACT DATES: FY 2003: FY 2004: Apr-04 FY 2005: 

DELIVERY DATES: FY 2003: FY 2004: Oct-05 FY 2005: 

FY 04 FY 05 FY 06 


INPUT 58 1 1 

OUTPUT 58 1 1 

FY 07 FY 08 FY 09 


INPUT 60 

OUTPUT 60 



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. 


February 2004 


Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: NEXT GENERATION COMMAND AND CONTROL PROCESSOR (NGC2P) FIELD CHANGE KIT SHIP 



DESCRIPTION/JUSTIFICATION: The NGC2P (Link 22) Field Change Kit provides existing Model 5 CDLMS units on the ship to next generation open system hardware and software architecture. NGC2P provides a system capable of supporting critical data link functions 

including simultaneous processing of Dual Net Multi-Frequency Link 11, Link 16, Link 22, Joint Range Extension (JRE) and High Throughput Link 16. 

DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: POST MS III (NGC2P is a P3I to C2P/CDLMS) 



TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 



Data 

19 3.7 25 5.2 17 3.7 19 4.2 5 1.2 85 17.9 



Other (DSA) 


0.3 0.3 0.8 0.6 0.6 0.3 0.0 2.8 

Installation of Hardware* 


FY 00 EQUIP 

FY 01 EQUIP 

FY 02 EQUIP 

FY 03 EQUIP 

3 0.3 16 1.5 25 2.4 17 1.7 19 2.0 5 0.5 85 8.4 

FY 04 EQUIP 

FY 05 EQUIP 

3 0.3 16 1.5 19 1.8 

FY 06 EQUIP 25 2.4 25 2.4 

FY 07 EQUIP 17 1.7 17 1.7 

FY 08 EQUIP 19 2.0 19 2.0 

FY TC EQUIP 5 0.5 5 0.5 

TOTAL INSTALLATION COST 0.3 1.5 2.4 1.7 2.0 0.5 8.4 

TOTAL PROCUREMENT COST 4.6 0.6 7.6 7.0 6.8 3.5 0.6 30.7 


CONTRACT DATES: FY 2004: Aug-04 FY 2005: 

DELIVERY DATES: FY 2004: Aug-05 FY 2005: 

FY 04 FY 05 FY 06 


INPUT 3 4 4 4 4 


FY 07 FY 08 FY 09 


INPUT 7 6 6 6 5 4 4 4 5 5 5 4 5 85 

OUTPUT 



4 7 6 6 6 5 4 4 4 5 5 5 9 85 

P - 1 Shopping List - Item No. 50 - 8 of 13 

February 2004 


Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: NEXT GENERATION COMMAND AND CONTROL PROCESSOR (NGC2P) FIELD CHANGE KIT SHORE 



DESCRIPTION/JUSTIFICATION: The NGC2P (Link 22) Field Change Kit provides existing Model 5 CDLMS units on the shore to next generation open system hardware and software architecture. NGC2P provides a system capable of supporting critical data link function 

including simultaneous processing of Dual Net Multi-Frequency Link 11, Link 16, Link 22, Joint Range Extension (JRE) and High Throughput Link 1 

DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: POST MS III (NGC2P is a P3I to C2P/CDLMS) 



TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 



Data 


6 1.2 6 1.2 


Other (DSA) 


0.1 0.1 0.2 



FY 00 EQUIP 

FY 01 EQUIP 

FY 02 EQUIP 

FY 03 EQUIP 

6 0.5 6 0.5 

FY 04 EQUIP 

FY 05 EQUIP 

FY 06 EQUIP 

FY 07 EQUIP 

FY TC EQUIP 

6 0.5 6 0.5 

TOTAL INSTALLATION COST 0.5 0.5 

TOTAL PROCUREMENT COST 1.3 0.5 1.8 


CONTRACT DATES: FY 2004: Dec-03 FY 2005: 

DELIVERY DATES: FY 2004: Dec-04 FY 2005: 

FY 04 FY 05 FY 06 


INPUT 6 

OUTPUT 6 

FY 07 FY 08 FY 09 


INPUT 6 

OUTPUT 6 



February 2004 


Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: LMS-16 LINK MONITORING SYSTEM INSTALLATIONS 



DESCRIPTION/JUSTIFICATION: 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, one on the USS Stennis, one on the USS Nimitz and one on the USS Enterprise. 




TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 



Data 


6 2.4 2 0.6 8 3.0 


Other (DSA) 


0.3 0.3 



FY 00 EQUIP 

1 0.1 2 0.4 3 0.6 

FY 01 EQUIP 

FY 02 EQUIP 

1 0.1 1 0.1 

FY 03 EQUIP 

FY 04 EQUIP 

FY 05 EQUIP 

FY 06 EQUIP 

FY 07 EQUIP 

FY TC EQUIP 

2 0.4 2 0.4 

TOTAL INSTALLATION COST 0.1 0.4 0.6 

TOTAL PROCUREMENT COST 2.7 1.5 4.2 


CONTRACT DATES: FY 2003: Dec-02 FY 2004: FY 2005: 

DELIVERY DATES: FY 2003: Dec-02 FY 2004: FY 2005: 

FY 04 FY 05 FY 06 


INPUT 3 

OUTPUT 3 

FY 07 FY 08 FY 09 


INPUT 3 

OUTPUT 3 



2. NCTSI is funding the installation costs for the five LMS 16 units being installed at NCTSI detachments. 


February 2004 


Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: MIDS ON SHIP SHORE INSTALLATIONS 



DESCRIPTION/JUSTIFICATION: MIDS is an advanced radio system providing information distribution, position location, and identification capability at high rates of speed, crypto-secure, and jam resistant. 

MIDS Terminals are the result of a five-nation cooperative program to provide third generation Link 16 capability at a reduced size, reduced weight, and ultimately a lower cost. 

Installation of MIDS on Ship at a shore installation (training site) does not require the installation of the associated antenna. 

DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: FY 03 - LRIP 3/FY 04 - MS III 



TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 



Data 

2 3.0 2 3.0 4 6.0 



Other (DSA) 


0.2 0.3 0.4 0.2 1.1 



FY 00 EQUIP 

FY 01 EQUIP 

FY 02 EQUIP 

2 0.8 2 0.9 4 1.6 

FY 03 EQUIP 2 0.8 2 0.8 

FY 04 EQUIP 

FY 05 EQUIP 

FY 06 EQUIP 

FY 07 EQUIP 

FY TC EQUIP 

2 0.9 2 0.9 

TOTAL INSTALLATION COST 0.8 0.9 1.6 

TOTAL PROCUREMENT COST 3.9 3.3 1.2 1.1 9.4 


CONTRACT DATES: FY 2003: Dec-02 FY 2004: Mar-04 FY 2005: 

DELIVERY DATES: FY 2003: Dec-04 FY 2004: Mar-06 FY 2005: 

FY 04 FY 05 FY 06 


INPUT 2 2 

OUTPUT 2 2 

FY 07 FY 08 FY 09 


INPUT 4 

OUTPUT 4 


1. Total Quantity meets inventory objective. 


February 2004 


Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: MIDS ON SHIP FORWARD FIT INSTALLATIONS 



DESCRIPTION/JUSTIFICATION: MIDS is an advanced radio system providing information distribution, position location, and identification capability at high rates of speed, crypto-secure, and jam resistant. 

MIDS Terminals are the result of a five-nation cooperative program to provide third generation Link 16 capability at a reduced size, reduced weight, and ultimately a lower cost. 

Shipboard installation of MIDS on Ship requires an AS-4127A and an AS-4400 antenna set. 

DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: MS III 



TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 



Data 


2 3.2 2 3.2 


Other (DSA) 


0.1 0.0 0.2 



FY 00 EQUIP 

FY 01 EQUIP 

FY 02 EQUIP 

FY 03 EQUIP 

2 1.7 2 1.7 

FY 04 EQUIP 

FY 05 EQUIP 

FY 06 EQUIP 

FY 07 EQUIP 

FY TC EQUIP 

2 1.7 2 1.7 

TOTAL INSTALLATION COST 1.7 1.7 

TOTAL PROCUREMENT COST 3.4 0.1 1.7 5.2 


CONTRACT DATES: FY 2004: Mar-04 FY 2005: 

DELIVERY DATES: FY 2004: Mar-06 FY 2005: 

FY 04 FY 05 FY 06 


INPUT 2 

OUTPUT 2 

FY 07 FY 08 FY 09 


INPUT 2 

OUTPUT 2 


1. Total Quantity meets inventory objective. 

2. MIDS on Ship and AN/UYQ-86 (C2P/C2P(R)/CDLMS) are installed as a ship set. 

P-1 Shopping List Item No. 50 - 12 of 13 

February 2004 


Unclassified 

Classification

UNCLASSIFIED 



(DOD EXHIBIT P-21) 


OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT 52DR 


COST ITEM/MANUFACTURER E PROC PRIOR DUE 03 CALENDAR YEAR 04 04 CALENDAR YEAR 05 05 

CALENDAR YEAR 06 


V 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 


DR003 AN/UYQ-86 (C2P/C2P(R)/CDLMS) Forward Fit 04 2 2 A 1 1 

DR003 NGC2P Field Change Kit Ship 04 19 19 A 1 2 1 1 2 1 1 2 1 1 2 1 1 2 

DR003 NGC2P Field Change Kit Shore 04 6 6 A 3 3 

DR010 MIDS on Ship Shore 03 2 2 1 1 

04 2 2 A 1 1 

. 

DR010 MIDS on Ship Forward Fit 04 2 2 A 1 1 





AN/UYQ-86 (C2P/C2P(R)/CDLMS) Forward Fit TBD 

1-8-5 

18 months 

NGC2P Field Change Kit Ship TBD 

1-8-5 

12 months 

NGC2P Field Change Kit Shore TBD 

1-8-5 

12 months 

MIDS on Ships Shore DLS, Inc. Cedar Rapids, IA 1 1-8-5 

4 24 months 

MIDS on Ships Forward Fit DLS, Inc. Cedar Rapids, IA 

1 1-8-5 

4 24 months 


DATE 

Exhibit P-21A, Production Schedule 

Unclassified 

Classification



February 2004 


OTHER PROCUREMENT, NAVY BA-2: COMMUNICATIONS/ELECTRONICS MINESWEEPING SYSTEM REPLACEMENT/262200/72LV 


0603502N PE 0204302N 

ID Prior To 

Code Years FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete Total 

QUANTITY 

EQUIPMENT COST 

(In Millions) A N/A $0.1 $18.2 $78.0 $112.2 $54.6 $36.2 $22.4 CONT. CONT. 

SPARES COST 

(In Millions) A N/A $0.6 $1.7 $9.3 $8.9 $5.0 $1.2 $0.0 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. 

Remote Minehunting System (RMS) (LV064): The AN/WLD-1(V)1 system will consist of Remote Minehunting Vehicle (RMV), Variable Depth Sensor (VDS, AN/AQS-20), and shipboard equipment 

consisting of a Command Control Combat System, Launch and Recovery System, radio antennas and support equipment. The AN/AQS-20 is specifically designed for the detection, classification, and 

localization of subsurface mines. 

MCM/MHC Propulsion Improvement Program (LV072): This program is critical to correct design deficiencies, improve the Mean Time Between Failure for increased ship operational availability, and 

improve Reliability and Maintainability. 

MCM/MHC Integrated Ship Control System (ISCS) (LV073): This program replaces the existing MHC Machinery Control System, which will bring all MHC ships to a common configuration and funds 

software integration upgrades to the MCM-1 class ships. 

Force Protection Equipment (LV074): Provides Force Protection equipment for sailors to conduct maritime interdiction operations. 



UNCLASSIFIED



P-40 CONTINUATION February 2004 


OTHER PROCUREMENT, NAVY BA-2: COMMUNICATIONS / ELECTRONICS MINESWEEPING SYSTEM REPLACEMENT/ 262200/72LV 

ITEM DESCRIPTION / JUSTIFICATION (CONTINUED) : 

Mine Countermeasures Combat System Upgrades (LV075): The MCM Combat System Upgrades program will consist of a series of incremental upgrades to the current combat system via Engineering 

Change Kits. The upgrades will improve reliability and maintainability and correct deficiencies to allow the equipment to perform in accordance with operational requirements. The current planned 

upgrades include: 

-Acoustic Sweep Replacement - replace the TB-26 and TB-27 with the Advanced Acoustic Generator (AAG) to solve obsolesence problems, reduce aft deck weight and improve performance. 

-AN/SQQ-32 Sonar Data Recorder - upgrade the minehunting sonar on MCM ships, which will provide the capability to record, playback, and display, detect and classify data for sonar contact 

recognition training. 

- MCM Communication Upgrade - upgrade and modernization of the communications systems for MCM ships. 

- Supportability Engineering Changes - upgrade and modernization of the combat systems upgrade to reduce emergent obsolesence and supportability issues such as OK520 HPU, SQQ-32 touch 

panel, SLQ-48 PDU, and Mine Countermeasure Navigation Command and Control (NAVCC) upgrade. 

Items to procured in FY 03: MCM Combat System Upgrades consisting of the following changes: SQQ-32 ECP for the replacement of obsolete touch panel. 

Items to be procured in FY 04: MCM Combat System Upgrades consisting of the following changes: Acoustic Sweep Upgrade - 1 system; OK-520 HPU upgrade ECP - 4 systems, NAVCC upgrade ECP- 

1 system. 

Items to be procured in FY05: MCM Combat System Upgrades consisting of the following changes: Acoust Sweep Upgrades - 1 system; OK-520 HPU upgrade ECP - 4 systems; SQQ-32 Sonar Data 

Recorder - 15 systems; Communications upgrade - 3 systems, NAVCC upgrade ECP-1 system; 2 Remote Minehunting Vehicles; 2 Variable Depth Sensors (VDS) 

*LV075 encompasses the old cost codes LV066, Integrated Combat Weapon System; LV069, Australian Accoustic Generator; LV070, AN/SQQ-32 Sonar Data Recorder; and LV071, MCM-1 

Communications Upgrade 

Code "B" Items: RMS Systems, PE 0603502N Planned 

DT Assist 4th QTR FY 02 / 1st QTR FY03 

TECHEVAL Phase I 4th QTR FY 03 / 3rd QTR FY04 

TECHEVAL Phase II 3rd QTR FY 04 / 1st QTR FY05 

OPEVAL 3rd QTR FY 04 / 1st QTR FY05 

Estimates include competitive sourcing savings associated with consolidation of production support contracting efforts. 



UNCLASSIFIED






BA-2: COMMUNICATIONS / ELECTRONICS A MINESWEEPING SYSTEM REPLACEMENT/262200/72LV 





LV064 

MINE WARFARE, N752 

REMOTE MINEHUNTING SYSTEM (RMS) 4 11,677 46,708 

LV072 MCM/MHC PROPULSION IMPRV. PROG., A 5,338 13,909 

- MCM 1 1,414 1,414 7 1,410 9,870 

- SUPPORT 3,924 4,039 

LV073 MCM/MHC INTEGRATED SHIP CONT SYS A 2,953 649 

- MSCS 1 2,600 2,600 0 

- SOFTWARE INTEGRATION 353 649 

LV074 FORCE PROTECTION EQUIPMENT A 822 0 

LV075 MCM COMBAT SYSTEMS UPGRADES Var Var 113 Var Var 8,226 Var Var 13,857 

LV830 PRODUCTION ENGINEERING 420 2,467 

- RMS 0 1,854 

- MCM COMBAT SYS 420 613 

LV900 CONSULTING SERVICES 429 366 

- MCM COMBAT SYS 429 366 

TOTAL 0 113 18,188 77,956 



UNCLASSIFIED



February 2004 

B. APPROPRIATION/BUDGET ACTIVITY 


C. P-1 ITEM NOMENCLATURE SUBHEAD 

BA-2: COMMUNICATIONS / ELECTRONICS MINESWEEPING SYSTEM REPLACEMENT/262200 72LV 

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 

LV075 MCM Comb Sys VAR* VAR* NAVSEA/ NSWC 

CRANE/ DAHL/ CSS 

N/A WR VARIOUS VAR** VAR** YES 11/02 


LV072 Prop. Imprv. Prog. 1 1414 NAVSSES, PHIL N/A WR/RC NAVSSES, PHIL. 11/03 6/04 YES 11/03 

LV073 MSCS 1 2600 NAVSSES, PHIL. N/A WR/RC NAVSSES, PHIL. 11/03 6/04 YES 11/03 


CRANE/ CSS/NAWC 

N/A WR VARIOUS VAR** VAR** NO 11/03 


LV064 RMS 

LV072 Prop. Imprv. Prog. 

4 11677 TBD TBD TBD TBD TBD TBD NO 11/04 

- MCM 7 1410 NAVSSES, PHIL. N/A WR/RC NAVSSES,PHIL. 11/04 6/05 YES 11/04 


CRANE/ CSS/NAWC 

N/A WR VARIOUS VAR** VAR** NO 11/04 

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. 



FY 2004/05 BUDGET PRODUCTION SCHEDULE, P-21 DATE February 2004 




Minesweeping System Replacement/262200/72LV 

Production Rate Procurement Lead-times 



LV064 RMS TBD 

LV072 PROP IMPR PROG NAVSSES, PHIL. 1 1 1 7 7 23 EACH 

LV073 MSCS NAVSSES, PHIL. 1 1 1 7 7 9 EACH 



Y V 

C 

T 

Y 

E 

L 

A 

L 

O 

C 

N 

O 

D 

E 

J 

A 

F 

E 

M 

A 

A 

P 

M 

A 

J 

U 

J 

U 

A 

U 

S 

E 

O 

C 

N 

O 

D 

E 

J 

A 

F 

E 

M 

A 

A 

P 

M 

A 

J 

U 

J 

U 




Y V 

C 

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 

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 

B 

A 

L 

LV072 PROP IMPR - MCM 04 N 1 0 1 A 1 0 

LV073 MSCS 04 N 1 0 1 A 1 0 

LV064 RMS (TBD) 05 N 4 0 4 4 

LV072 PROP IMPR - MCM 05 N 7 0 7 A 7 0 

Remarks: 



A 

U 

G 

S 

E 

P 

B 

A 

L

UNCLASSIFIED 




OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT NAVSTAR GPS BLI 2657 521R 

QUANTITY 


COST 

(in millions) $11.4 $15.5 $11.7 $13.2 $12.5 $12.8 $13.0 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. A subset of the NAVSSI program is NAVSSI Lite, which provides electronic 

charting capability to vessels not requiring the full NAVSSI system. 

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 would result in loss of critical navigation data required by Combat and Weapons Systems. 

FY 04 funding procures 9 NAVSSI systems and 9 RTS/DCS retrofit kits and installation of 9 NAVSSI systems and 8 RTS/DCS retrofits. 

FY 05 funding procures 5 NAVSSI systems and 3 RTS/DCS retrofit kits and installation of 6 NAVSSI systems, and 4 RTS/DCS retrofits. 

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 during execution. 

P-1 Shopping List-Item No - 52 (1 of 11) Exhibit P-40, Budget Item Justification 

Unclassified 

Classification

UNCLASSIFIED 





PROGRAM COVERAGE: 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 issues to ensure the continued availability of GPS information in a high risk hostile jamming environment. As a 

result, OPNAV N633 (now N611) and N880 (now N78) drafted the Navy Enhanced GPS User Equipment ORD to address operational requirements. These were validated and the 

ORD was approved on June 7, 2000. With this beginning, OSD directed the first phase of the Navy's overall GPS upgrade program with RDT&E leading to initial OPN procurements of 

GPS anti-jam antennas beginning in 2002 for ships. RDT&E continues to support platform integration requirements, DT/OT, and Anti Jam (AJ) solutions for submarines. An ACAT III 

program was established for Sea NAVWAR and this combined with the Navy Enhanced GPS User Equipment ORD have become the basis for the Navy’s Sea NAVWAR program. 

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. 

FY04 will continue with the procurement of 38 GAS-1 systems with groundplanes and the installation of 17 units. 

FY05 will continue with the procurement of 27 GAS-1 systems with groundplanes and the installation of 38 units. 

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 11) Exhibit P-40, Budget Item Justification 

Unclassified 

Classification

UNCLASSIFIED 


DATE 



OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT NAVSTAR GPS BLI 2657 521R 


FY 2003 FY 2004 FY 2005 



1R555 Production Support NAVSSI FMP A 857 448 509 

Production Support NAVSSI Retrofit A 297 454 80 

Production Support NAVSSI Lite A 285 

Production Support NAVWAR A 35 765 804 

1R009 NAVSSI FMP A 4 538 2,151 6 465 2,790 5 465 2,325 

NAVSSI - Schools A 3 250 750 3 250 750 

1R011 NAVSSI - Retrofit A 4 138 553 9 200 1,800 3 175 525 

1R012 NAVSSI - Land Based Test Upgrades A 1 500 500 

1R013 NAVWAR A 17 49 840 38 85 3,230 27 90 2,430 

1R015 NAVSSI Lite A 

1R777 Installation 5,668 4,782 4,977 

Install - NAVSSI FMP A 1,660 2,372 2,195 

Install - Design Service Agent (NAVSSI FMP) A 114 443 389 

Install - NAVSSI Retrofit A 1,113 725 315 

Install - Design Service Agent (NAVSSI Retrofit) A 430 17 

Install - NAVSSI Lite A 1,320 

Install - Design Service Agent (NAVSSI Lite) A 173 

Install - NAVSSI Schools A 90 260 

Install - NAVWAR A 672 678 1,558 

Install - Design Service Agent (NAVWAR) A 96 287 520 

TOTAL 11,436 15,519 11,650 

Remarks: 

Note 1: 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 2: 1R013 The baseline GAS-1 procurement is a combined Navy OPN/APN buy with unit price being determined based on quantity/year ordered. Unit cost per year also reflects multiple hardware configurations. FY04 begins procurement 

of 2 Ground Plane Assemblies per ship (several classes) and the Fiber Optic Antenna Link and GAS-1 to GVRC/NAVSSI interface. 

DD FORM 2446, JUN 86 P-1 Shopping List-Item No 52 (3 of 11) Exhibit P-5, Budget Item Justification 

Unclassified 

Classification

UNCLASSIFIED 


A. DATE 







1R009 NAVSSI 03 Various WX/RCP Various Various Nov-02 Mar-03 7 538,000 Yes 

04 Various WX/RCP Various Various Nov-03 Mar-04 9 465,000 Yes 


1R011 NAVSSI - Retrofit 03 Various WX/RCP Various Various Nov-02 Mar-03 4 138,000 Yes 



1R013 NAVWAR Hardware 

D. REMARKS 

1R009 - FY 03 includes 3 school units at a unit cost of $250K each. FY04 includes 3 schools at a unit cost of $250K each. 

03 Various FFP GPS JPO/SSC-SD Nov-02 Aug-03 Jan-04 17 49,000 Yes May-03 

04 Various FFP GPS JPO/SSC-SD Mar-04 Oct-04 38 85,000 Yes 

05 Various FFP GPS JPO/SSC-SD Nov-04 Oct-05 27 90,000 Yes 

P-1 Shopping List-Item No 52 (4 of 11) Exhibit P-5a, Procurement History and Planning 

Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: NAVSTAR Global Positioning System (GPS) (521R) NAVSSI FMP February 2004 

COST CODE 1R009 

MODELS OF SYSTEMS AFFECTED: All models of ships will have NAVSTAR GPS 

DESCRIPTION/JUSTIFICATION: 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. 



Prior Yrs FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 



Data 


103 28.5 4 2.2 6 2.8 5 2.3 5 2.3 7 3.3 5 2.3 4 1.9 139 45.6 

Production Support 5.4 0.9 0.4 0.5 0.3 0.3 0.3 0.2 8.3 

Other (DSA) 

Interim Contractor Support 

1.8 0.1 0.5 0.4 0.4 0.3 0.2 0.1 3.8 

Installation of Hardware 101 23.5 4 1.7 6 2.4 6 2.2 6 2.2 7 2.5 5 1.9 4 1.6 139 38.0 

PRIOR YR EQUIP 101 23.5 101 23.5 

FY 01 EQUIP 0 0.0 

FY 02 EQUIP 2 0.8 2 0.8 

FY 03 EQUIP 2 0.9 2 0.8 4 1.7 

FY 04 EQUIP 4 1.6 2 0.7 6 2.3 

FY 05 EQUIP 4 1.5 1 0.4 5 1.9 

FY 06 EQUIP 5 1.8 5 1.8 

FY 07 EQUIP 7 2.5 7 2.5 

FY 08 EQUIP 5 1.9 5 1.9 

FY 09 EQUIP 4 1.6 4 1.6 




METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: 1 PRODUCTION LEAD-TIME: 4 



FY 04 FY 05 

FY 06 


INPUT 105 2 2 1 1 2 2 1 1 1 2 2 1 

OUTPUT 105 2 2 1 1 2 2 1 1 1 2 2 1 

FY 07 FY 08 

FY 09 


INPUT 0 3 2 2 0 2 2 1 0 2 1 1 0 139 

OUTPUT 0 3 2 2 0 2 2 1 0 2 1 1 0 139 


P-1 Shopping List-Item No 52 (5 of 11) 


Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: NAVSTAR Global Positioning System (GPS) (521R) NAVSSI Retrofit February 2004 





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 






RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 



Data 


48 2.7 4 0.6 9 1.8 3 0.5 5 1.0 2 0.4 7 1.4 10 2.0 11 2.2 99 12.6 

Production Support 2.4 0.3 0.5 0.1 0.2 0.1 0.1 0.4 0.4 4.5 

Other (DSA) 


1.0 0.4 0.0 0.0 0.0 0.0 0.0 0.0 1.4 

Installation of Hardware 46 2.6 6 1.1 8 0.7 4 0.3 5 0.4 2 0.2 7 0.5 10 0.8 11 0.9 99 7.5 


FY 01 EQUIP 0 0.0 

FY 02 EQUIP 2 0.3 2 0.3 

FY 03 EQUIP 4 0.8 4 0.8 

FY 04 EQUIP 8 0.7 1 0.1 9 0.8 

FY 05 EQUIP 3 0.2 3 0.2 

FY 06 EQUIP 5 0.4 5 0.4 

FY 07 EQUIP 2 0.2 2 0.2 

FY 08 EQUIP 7 0.5 7 0.5 

FY 09 EQUIP 10 0.8 10 0.8 

FY TC EQUIP 11 0.9 11 0.9 



METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 1 PRODUCTION LEADTIME: 4 



FY 04 FY 05 

FY 06 


INPUT 52 0 3 3 2 1 1 1 1 0 2 2 1 

OUTPUT 52 0 3 3 2 1 1 1 1 0 2 2 1 

FY 07 FY 08 

FY 09 


INPUT 0 1 1 0 0 3 2 2 0 4 3 3 11 99 

OUTPUT 0 1 1 0 0 3 2 2 0 4 3 3 11 99 



Exhibit P-3a, Individual Modification Program

UNCLASSIFIED 

MODIFICATION TITLE: NAVSTAR Global Positioning System (GPS) (521R) NAVSSI Schools February 2004 





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 






RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 



Data 


3 0.8 3 0.8 6 1.6 


Other (DSA) 


0.0 

Installation of Hardware 0 0.0 3 0.1 3 0.3 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 6 0.4 


FY 01 EQUIP 0 0.0 

FY 02 EQUIP 0 0.0 

FY 03 EQUIP 3 0.1 3 0.1 

FY 04 EQUIP 3 0.3 3 0.3 

FY 05 EQUIP 0 0.0 

FY 06 EQUIP 0 0.0 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 





CONTRACT DATES: FY 2003: Nov-02 FY 2004: Nov-03 FY 2005: 

DELIVERY DATES: FY 2003: Mar-03 FY 2004: Mar-04 FY 2005: 

FY 04 FY 05 

FY 06 


INPUT 3 0 1 2 0 0 0 0 0 0 0 0 0 

OUTPUT 3 0 1 2 0 0 0 0 0 0 0 0 0 

FY 07 FY 08 

FY 09 


INPUT 0 0 0 0 0 0 0 0 0 0 0 0 0 6 

OUTPUT 0 0 0 0 0 0 0 0 0 0 0 0 0 6 



Exhibit P-3a, Individual Modification Progr 

Unclassifi 

Classificatio

UNCLASSIFIED 

MODIFICATION TITLE: NAVSTAR Global Positioning System (GPS) (521R) NAVWAR February 2004 


MODELS OF SYSTEMS AFFECTED: 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. 

DESCRIPTION/JUSTIFICATION: 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. 





RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 15 0.7 17 0.8 38 3.2 27 2.4 41 3.8 24 2.3 34 3.2 28 2.7 179 16.2 403 35.3 



Data 



Other (DSA) 0.1 0.1 0.3 0.5 0.5 0.6 0.4 0.4 2.7 5.9 




FY 01 EQUIP 0 0.0 

FY 02 EQUIP 15 0.7 15 0.7 

FY 03 EQUIP 17 0.7 17 0.7 

FY 04 EQUIP 38 1.6 38 1.6 

FY 05 EQUIP 27 1.2 27 1.2 

FY 06 EQUIP 41 1.9 41 1.9 

FY 07 EQUIP 24 1.2 24 1.2 

FY 08 EQUIP 34 1.8 34 1.8 

FY 09 EQUIP 0 0.0 

FY TC EQUIP 207 11.1 207 11.1 



METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 1 PRODUCTION LEADTIME: 9 

CONTRACT DATES: FY 2003: Aug-03 FY 2004: Mar-04 FY 2005: Nov-04 

DELIVERY DATES: FY 2003: Jan-04 FY 2004: Oct-04 FY 2005: Oct-05 

FY 04 FY 05 

FY 06 


INPUT 15 0 5 6 6 9 10 10 9 6 7 7 7 

OUTPUT 15 0 5 6 6 9 10 10 9 6 7 7 7 

FY 07 FY 08 

FY 09 


INPUT 11 10 10 10 6 6 6 6 8 8 9 9 207 403 

OUTPUT 11 10 10 10 6 6 6 6 8 8 9 9 207 403 

Note: Quantity indicates number of Ground Plane Assemblies procured and installed. Some classes of ships have two Ground Plane Assemblies. 

P-1 Shopping List-Item No 52 (8 of 11) Exhibit P-3a, Individual Modification Program 

Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: NAVSTAR Global Positioning System (GPS) (521R) NAVSSI Lite February 2004 


MODELS OF SYSTEMS AFFECTED: Ship classes receiving NAVSSI Lite will be: MCM, MHC, ARS, AS FFG, DD, AOE, LPD, LSD 

DESCRIPTION/JUSTIFICATION: Field a relatively low cost electronic chart-based NAVSSI variant system on those ships which do not require full NAVSSI capabilities. 

Program was mandated by CNO during Jan 2001 CEB meeting 





RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 38 4.2 38 4.2 



Data 



Other (DSA) 0.5 0.2 0.7 




FY 01 EQUIP 18 1.3 18 1.3 

FY 02 EQUIP 7 1.3 7 1.3 

FY 03 EQUIP 0 0.0 

FY 04 EQUIP 0 0.0 

FY 05 EQUIP 0 0.0 

FY 06 EQUIP 0 0.0 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 







FY 04 FY 05 

FY 06 


INPUT 25 0 0 0 0 0 0 0 0 0 0 0 0 

OUTPUT 25 0 0 0 0 0 0 0 0 0 0 0 0 

FY 07 FY 08 

FY 09 


INPUT 0 0 0 0 0 0 0 0 0 0 0 0 0 25 

OUTPUT 0 0 0 0 0 0 0 0 0 0 0 0 0 25 

Notes/Comments; Following procurement of some NAVSSI Lite units, OPNAV Sponsor directed no further installations after 25 installations accomplished in light of new 

Navy direction to scale back to a single electronic charting system (Scalable IBS vice NAVSSI Lite). Remaining assets will be used in Scalable IBS program. 


Unclassified 

P-1 Shopping List-Item No 52 (9 of 11) Classification

UNCLASSIFIED 


DATE 










1R009 NAVSSI 04 6 6 A 2 1 1 2 

05 5 5 A 2 1 1 

1R009 NAVSSI Schools 04 3 3 A 1 1 1 

1R011 NAVSSI - Retrofit 04 9 9 A 3 1 1 1 1 1 1 

05 3 3 A 1 1 1 


1R013 NAVWAR is a joint service program, production rates apply to a combination of all the military services procurements. 

03 17 17 A 1 2 2 2 2 2 2 2 2 

04 38 38 A 3 3 3 4 3 3 4 3 3 3 3 3 

05 27 27 A 





NAVSSI ACS 

1 

25 

50 

NAVSSI LITTON 

1 

25 

50 

NAVWAR RSL, UK/TBD for Groundplane 

250 

480 

1272 

Exhibit P-21 Production Schedule 

P-1 Shopping List-Item No 52 (10 of 11) Unclassified 

Classification

UNCLASSIFIED 


DATE 

PRODUCTION SCHEDULE (Continued) February 2004 







1R009 NAVSSI 

1R011 NAVSSI - Retrofit 


1R015 NAVSSI Lite 



04 

05 5 4 1 1 

04 

05 

04 

05 27 27 2 2 2 3 2 2 3 2 2 3 2 2 

04 

05 





P-1 Shopping List-Item No 52 (11 of 11) Exhibit P-21 Production Schedule 

Unclassified 

Classification





OTHER PROCUREMENT, NAVY/BA-2 Communications and Electronic Equipment Armed Forces Radio and TV Service/BLI: 266600 - Subhead 82K0 


Prior ID To 


QUANTITY 

COST 

(In Millions) $28.0 $4.1 $4.2 $4.2 $4.3 $4.4 $4.5 $4.6 $30.3 

SPARES COST 


PUC K0001: AFRTS Program - AFRTS shipboard entertainment systems provide improved quality of life at sea and at overseas shore bases. These systems contribute significantly 

to the habitability of Navy ships by providing and distributing news, command information, training, and entertainment programming using the latest technology available. 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 and coordinated through 

the TYCOM's. The AFRTS program consists of the following systems: 

(a) SITE CCTV - 2000/500: This SITE system is designed for aircraft carriers (CV/CVN). It is used to playback videocassettes and compact discs distributed by AFRTS and NMPS 

over four channels on a cable distribution system. This 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 

$398.8K. Four units were procured in FY02 and prior. The remaining three (3) units will be procured in FY03 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) below decks equipment used to receive and distribute satelite programming onboard U.S. Navy ships. 

TV-DTS is a joint effort with SPAWAR. SPAWAR is procuring the above decks equipment (satelite dishes) and NAVMEDIACEN is responsible for bringing the signal from the satelite 

receiver and distributing it throughout the ship. 

SITE CCTV - Digital/500: is the next generation of the SITE 2000/500 project beginning in FY 2006. A total of seven (7) 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 $227.1K. Twenty one units were procured in FY02 and prior. The remaining nine (9) units will be procured in FY03 through FY 05. Each system requires two to eight 

months lead time to be procured and installed. SITE 2000/400 includes Television Direct-to-Sailor (TV-DTS) below decks equipment used to receive and distribute satelite 

programming onboard U.S. Navy ships. TV-DTS is a joint effort with SPAWAR. SPAWAR is procuring the above decks equipment (satelite dishes) and NAVMEDIACEN is responsible 

for bring the signal from the satelite receiver and distributing it throughout the ship. 

SITE CCTV - Digital/400 is the next generation of the SITE 2000/400 project beginning in FY 2006. A total of twenty-eight (28) SITE CCTV - Digital/400 units will be procured. 



UNCLASSIFIED





OTHER PROCUREMENT, NAVY/BA-2 Communications and Electronic Equipment Armed Forces Radio and TV Service/BLI: 266600 - Subhead 82K0 

(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 106 systems are 

required at an estimated unit cost of $91.8K. Fifty seven units were procured in FY02 and prior. The remaining 49 units will be procured in FY03 through FY 06. Each system requires two to eight 

months 

lead time to procure and install. SITE 2000/300 includes Television Direct-to-Sailor (TV-DTS) below decks equipment used to receive and distribute satelite programming onboard U.S. Navy ships. TV- 

DTS is a joint effort with SPAWAR. SPAWAR is procuring the above decks equipment (satelite dishes) and NAVMEDIACEN is responsible for bring the signal from the satelite receiver and distributing it 

throughout the ship. 

SITE CCTV - Digital/300 is the next generation of the SITE 2000/300 project beginning in FY 2006. A total of (83) 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 $60.9K. Twenty nine units were procured in FY02 and prior. The remaining 

twenty one units will be procured in FY03 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 (42) SITE CCTV - Digital/200 units will be procured. 

(f) Integrated Radio Frequency Distribution System (IRFDS - Circuit 27TV): provides ship-wide transmission of news, command information, training and entertainment programming to sailors while at 

sea. The IRFDS receives audio and video signals from the SITE and TV-DTS systems and distributes the signals to all installed shipboard receivers. The IRFDS brings together the various independent 

distribution systems and integrates them onto a single transport medium for distribution throughout the ship 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 average unit cost to engineer, furnish and 

install is $286.7K. Four units will be procured in FY 03. 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, TV-DTS, 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) provides a receive-only television capability to 170 ships in the Fleet. This capability features 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 provides the programming. Satellite transponders, ground-based earth stations and leases for terrestrial connectivity are provided by SPAWAR (via O&MN funding). Each ship will be outfitted 

with COTS 1.3 meter C-band satellite stabilized antenna terminal for reception of the television signal. 



UNCLASSIFIED

[SMTP:sherry.oneal@dla.mil] 






BA-2 Communications and Electronic Equipment Armed Forces Radio and TV Service/82K0 - Subhead 82K0 





SUBMARINES (N77) 

K0001 SITE CCTV - 2000/200 A 1631.8 7 59.6 417.3 7 60.9 426.1 7 62.0 434 

SURFACE SHIPS (N76) 

K0001 SITE CCTV - 2000/300 A 5264.6 15 86.6 1,299.3 15 89.8 1,347.2 14 93.6 1,310.3 

K0001 SITE CCTV - 2000/400 A 4329.0 3 222.5 667.4 3 227.1 681.2 3 229.6 688.7 

K0001 IRFDS - (Circuit 27TV) A 4471.6 4 280.5 1,122.0 4 286.7 1,146.7 4 291.8 1,167.2 

AIRCRAFT CARRIERS (N78) 

K0001 SITE CCTV - 2000/500 A 1466.9 1 391.0 391.0 1 398.8 398.8 1 406.8 406.8 

KOINS Equipment Installations (NON-FMP) A 807.0 159 163 163 

Total NAVSEA (AFRTS) 17,970.9 4,056.0 4,163.0 4,170.0 

NAVY SPACE SYSTEM DIVISON (N63) 

K0002 TV-DTS (SPAWAR) A 

KuFeedhorn ECP 

PRODUCTION SUPPORT 

K0002 EQUIPMENT INSTALLATION (SPAWAR) A 

DSA 

TOTAL SPAWAR 

4,056.0 4,163.0 4,170.0 


ITEM NO. 53 3 

UNCLASSIFIED



February 2004 


Other Procurement, Navy Armed Forces Radio & TV Service (AFRTS) 82K0 

BA-2 Communications and Electronic Equipment 




(000) 

FY 03 

SITE CCTV - 2000/200 7 59.6 T-ASA/Navmediacen MIPR/RCP Various 12/02 1/03 YES 




IRFDS - (Circuit 27TV) 4 280.5 T-ASA/Navmediacen MIPR/RCP Various 12/02 2/03 YES 

FY 04 






FY 05 






D. REMARKS 

(1) In addition to hardware, SITE CCTV total cost includes production engineering and integration. 

(2) Unit Cost varies due to the ratio of single and dual antennas. Contract expires in March 2003. 




TIME PHASED REQUIREMENT SCHEDULE A. APPROPRIATION/BUDGET ACTIVITY B. P-1 ITEM NOMENCLATURE C. DATE 

P-23 Other Procurement, Navy SITE CCTV-2000 / K0001 

BA-2 February 2004 

FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 LATER 

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 

ACTIVE FORCE INVENTORY (P) 6 8 8 8 7 7 7 6 5 7 7 6 6 7 7 6 5 5 

SCHOOLS/OTHER TRAINING 

OTHER 

TOTAL PHASED REQ 6 14 22 30 37 44 51 57 62 69 76 82 88 95 102 108 113 118 118 118 118 118 118 118 118 118 118 118 118 

ASSETS ON HAND (P) 6 

DELIVERY FY 01 & PRIOR 

FY 01 & PRIOR 

FY 02 (C) 8 8 15 

FY 03 (C) 7 7 11 

FY 04 (C) 7 7 12 

FY 05 (C) 7 7 11 

FY 06 (C) 5 

FY 07 (C) 

FY 08 (C) 

To Complete (C) 

TOTAL ASSETS (C) 6 14 22 37 37 44 51 62 62 69 76 88 88 95 102 113 113 118 118 118 118 118 118 118 118 118 118 118 118 

QTY OVER (+) OR SHORT (-) 0 0 0 7 0 0 0 5 0 0 0 6 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 

D. REMARKS E. RQMT (QTY) 192 TOTAL RQMT 192 INSTALLED ON HAND 0 FY 01 & PRIOR 0 UNFUNDED 0 

Installations determined by TYCOM Nominations 74 UNDELIVERED 

1. APPN - 

2. APPN - 

3. PROCUREMENT LEADTIME ADMIN INITIAL ORDER REORDER 

2 Months 1 Month 1 Month 

DD for 2447, JUN 86 P-1 SHOPPING LIST CLASSIFICATION: 

ITEM NO 53 PAGE NO 5 

UNCLASSIFIED


TIME PHASED REQUIREMENTS SCHEDULE P-1 ITEM NOMENCLATURE/PROJECT UNIT DATE 

(SUPPLEMENT SHEET-INSTALLATION DATA) 

P-23A SITE CCTV-2000 / K0001 

APPROPRIATION/BUDGET ACTIVITY Installing Agent 

Other Procurement, Navy N/A 


1ST QTR 2ND QTR 3RD QTR 4TH QTR 1ST QTR 2ND QTR 3RD QTR 4TH QTR 

E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY 

FY 2002 FY 2003 

AGF 11 1 CG 49 1 CG 48 1 CVN 71 1 CG 54 1 AS 39 1 CG 63 1 CG 52 1 

CG 50 1 CG 61 1 CG 53 1 DD 988 1 CG 65 1 CG 64 1 CG 51 1 CG 62 1 

DD 987 1 DD 989 1 CG 55 1 DDG 66 1 CG 68 1 CG 66 1 CG 73 1 CVN 70 1 

DDG 67 1 DD 985 1 DDG 55 1 FFG 50 1 DDG 53 1 CG 71 1 DDG 52 1 DDG 60 1 

LPD 10 1 LCC 20 1 DDG 62 1 LHA 3 1 LPD 15 1 LHD 6 1 DDG 69 1 SSN 706 1 

LSD 39 1 SSN 709 1 LPD 8 1 LPD 7 1 SSN 751 1 SSN 762 1 LSD 50 1 SSN 765 1 

SSN 719 1 SSN 725 1 SSN 761 1 SSN 757 1 SSN 764 1 SSN 763 1 

SSN 720 1 SSN 769 1 SSN 768 1 

FY 2004 FY 2005 

February 2004 

CG 59 1 CG 58 1 CG 69 1 CG 56 1 CG 70 1 DDG 59 1 DDG 76 1 CVN 75 1 

CG 72 1 CG 60 1 DDG 54 1 CG 67 1 DDG 57 1 DDG 68 1 DDG 78 1 DDG 73 1 

DDG 51 1 DDG 58 1 DDG 64 1 CVN 72 1 DDG 72 1 DDG 75 1 DDG 79 1 DDG 80 1 

LSD 52 1 DDG 61 1 DDG 65 1 DDG 56 1 DDG 74 1 DDG 77 1 DDG 81 1 LHD 5 1 

SSN 690 1 LHA 1 1 LHA 4 1 SSN 723 1 LSD 46 1 DDG 84 1 LSD 52 1 SSN 755 1 

SSN 721 1 SSN 722 1 SSN 752 1 SSN 759 1 SSN 717 1 SSN 760 1 SSN 705 1 

SSN 724 1 SSN 754 1 SSN 773 1 SSN 771 1 



UNCLASSIFIED




P-23A SITE CCTV-2000 / K0001 






DDG 63 1 DDG 86 1 

DDG 83 1 DDG 87 1 

DDG 85 1 LPD 17 1 

LSD 44 1 LSD 45 1 

SSN 708 1 SSN 701 1 

FY 2006 FY 2007 

FY 2008 FY 2009 

February 2004 



UNCLASSIFIED



P-23 Other Procurement, Navy SITE CCTV - Digital / K0001 



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 

ACTIVE FORCE INVENTORY (P) 6 5 5 6 5 5 5 6 5 5 107 


OTHER 


ASSETS ON HAND (P) 


FY 01 & PRIOR 

FY 02 (C) 

FY 03 (C) 

FY 04 (C) 

FY 05 (C) 

FY 06 (C) 6 10 

FY 07 (C) 6 5 10 

FY 08 (C) 6 5 10 

To Complete (C) 102 

TOTAL ASSETS (C) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 16 16 22 27 37 37 43 48 58 160 


D. REMARKS E. RQMT (QTY) 0 TOTAL RQMT 160 INSTALLED ON HAND 0 FY 01 & PRIOR 0 UNFUNDED 0 

Installations determined by TYCOM Nominations 0 UNDELIVERED 

1. APPN - 

2. APPN - 


2 Months 1 Month 1 Month 



UNCLASSIFIED




P-23A SITE CCTV - Digital/ K0001 






FY 2006 FY 2007 

AOE 1 1 CVN 73 1 DDG 94 1 AOE 3 1 CG 57 1 CVN 76 1 

DDG 90 1 ARS 53 1 DDG 95 1 DDG 93 1 DDG 70 1 DDG 96 1 

DDG 71 1 DDG 92 1 DDG 91 1 DDG 99 1 DDG 98 1 DDG 97 1 

LHD 2 1 LHA 5 1 LHD 1 1 LSD 48 1 LHD 4 1 SSN 716 1 

SSN 715 1 SSN 21 1 SSN 750 1 SSN 766 1 SSN 770 1 SSN 718 1 

SSN 758 1 SSN 772 1 

FY 2008 FY 2009 

February 2004 

ARS 52 1 AOE 4 1 ARS 50 1 CVN 68 1 CG 61 1 CG 55 1 CG 53 1 CG 54 1 

CG 52 1 CG 64 1 CG 66 1 CG 65 1 CG 71 1 CG 63 1 DDG 88 1 CVN 69 1 

DDG 60 1 DDG 62 1 DDG 53 1 CG 68 1 DDG 55 1 CG 73 1 DDG 89 1 LHD 7 1 

DDG 67 1 DDG 66 1 LSD 49 1 LSD 43 1 LSD 49 1 LHA 3 1 LSD 42 1 SSN 725 1 

SSN 767 1 LHD 3 1 SSN 753 1 SSN 756 1 SSN 761 1 SSN 720 1 SSN 22 1 SSN 764 1 

SSN 768 1 SSN 769 1 



UNCLASSIFIED



P-23 Other Procurement, Navy IRFDS (Circuit 27TV) - K0001 



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 

ACTIVE FORCE INVENTORY (P) 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 57 


OTHER 


ASSETS ON HAND 1 


FY 01 & PRIOR 

FY 02 (C) 1 1 1 

FY 03 (C) 1 1 2 

FY 04 (C) 1 1 2 

FY 05 (C) 1 1 2 

FY 06 (C) 1 1 2 

FY 07 (C) 1 1 2 

FY 08 (C) 1 1 2 

To Complete (C) 56 

TOTAL ASSETS 1 2 3 4 4 5 6 8 8 9 10 12 12 13 14 16 16 17 18 20 20 21 22 24 24 25 26 28 84 


D. REMARKS E. RQMT (QTY) 106 TOTAL RQMT 106 INSTALLED22 ON HAND 0 FY 00 & PRIOR 0 UNFUNDED 0 

UNDELIVERED 

Installations determined by TYCOM Nominations 1. APPN - 

2. APPN - 


2 Months 2 Months 1 Month 



UNCLASSIFIED




P-23A IRFDS (Circuit 27TV) / K0001 February 2004 






FY 2002 FY 2003 

DD 991 1 CG 55 1 CG 57 1 CG 53 1 CG 61 1 CG 68 1 CG 52 1 

FY 2004 FY 2005 

CG 57 1 CG 71 1 DDG 66 1 DDG 73 1 DDG 76 1 DDG 72 1 DDG 54 1 DDG 51 1 



UNCLASSIFIED




P-23A IRFDS (Circuit 27TV) / K0001 February 2004 






FY 2006 FY 2007 

DDG 57 1 DDG 77 1 DDG 59 1 DDG 53 1 DDG 55 1 DDG 58 1 DDG 62 1 DDG 56 1 

FY 2008 FY 2009 

DDG 79 1 DDG 63 1 DDG 65 1 DDG 70 1 DDG 67 1 DDG 64 1 DDG 61 1 DDG 52 1 



UNCLASSIFIED



MODELS OF SYSTEM AFFECTED: TV-DTS TYPE MODIFICATION: MODIFICATION TITLE: TV-DTS 






RDT&E 0 0.0 

PROCUREMENT 129 9.0 14 1.0 27 2.0 178 12.0 




EQUIPMENT 



DATA 



OTHER 

OTHER 

OTHER 


INSTALL COST 112 15.3 20 3.0 38 6.9 178 25.4 





MODELS OF SYSTEMS AFFECTED: TV-DTS MODIFICATION TITLE: TV-DTS 




CONTRACT DATES: FY 2000: Mar-00 FY 2001: Mar-01 FY 2002: Oct-01 

DELIVERY DATE: FY 2000: Jun-00 FY 2001: Jun-01 FY 2002: Jan-02 

Cost: FY 2000 & Prior 

FY 2001 FY 2002 



Qty $ 

Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ 


FY 1998 EQUIPMENT 112 

15.3 8 1.2 120 16.5 

FY 1999 EQUIPMENT 5 0.7 5 0.7 

FY 2000 EQUIPMENT 4 0.6 4 0.6 

FY 2001 EQUIPMENT 3 0.5 11 1.7 14 2.2 

FY 2002 EQUIPMENT 27 5.2 27 5.2 







& 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 112 6 6 5 3 11 19 15 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 178 

Out 112 3 6 8 3 11 19 15 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 178 

P-3A 





OTHER PROCUREMENT, NAVY/BA2 TV-DTS 

Production Rate Procurement Lead-times 

Manufacturer's ALT Prior ALT After Initial Reorder Unit of Initial Reorder Unit of 

Item Name and Location MSR 1-8-5 MAX to Oct 1 Oct 1 Mfg PLT Mfg PLT Total Measure Mfg PLT Mfg PLT Total Measure 

FISCAL YEAR 2002 FISCAL YEAR 2003 FISCAL YEAR 2004 

ITEM / MANUFACTURER F S Q D B 2001 CALENDAR YEAR 2002 CALENDAR YEAR 2003 CALENDAR YEAR 2004 

Y V 

C 

TV-DTS (SPAWAR)/MTN 98 120 120 0 




TV-DTS (SPAWAR)/MTN 02 35 27 A 15 11 1 

Remarks: 

ITEM / MANUFACTURER F S Q D B 

Y V 

C 

T 

Y 

T 

Y 

E 

L 

E 

L 

A 

L 

A 

L 

O 

C 

T 

O 

C 

T 

N 

O 

V 

N 

O 

V 

D 

E 

C 

D 

E 

C 

J 

A 

N 

J 

A 

N 

F 

E 

B 

F 

E 

B 

M 

A 

R 

M 

A 

R 

A 

P 

R 

A 

P 

R 

M 

A 

Y 

M 

A 

Y 

J 

U 

N 

J 

U 

N 

J 

U 

L 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

DD Form 2445, JUL 87 Previous editions are obsolete P-1 SHOPPING LIST CLASSIFICATION: UNCLASSIFIED 


O 

C 

T 

O 

C 

T 

N 

O 

V 

N 

O 

V 

D 

E 

C 

D 

E 

C 

J 

A 

N 

J 

A 

N 

F 

E 

B 

F 

E 

B 

M 

A 

R 

M 

A 

R 

A 

P 

R 

A 

P 

R 

M 

A 

Y 

M 

A 

Y 

J 

U 

N 

J 

U 

N 

J 

U 

L 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

B 

A 

L 

B 

A 

L 

O 

C 

T 

O 

C 

T 

N 

O 

V 

N 

O 

V 

D 

E 

C 

D 

E 

C 

J 

A 

N 

J 

A 

N 

F 

E 

B 

F 

E 

B 

M 

A 

R 

M 

A 

R 

A 

P 

R 

A 

P 

R 

M 

A 

Y 

M 

A 

Y 

J 

U 

N 

J 

U 

N 

J 

U 

L 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

B 

A 

L 

B 

A 

L




APPROPRIATION/BUDGET ACTIVITY OTHER PROCUREMENT, NAVY - (BA-2) P-1 ITEM NOMENCLATURE 

Communications & Electronics Equipment Strategic Platform Support Equipment/#267600/#267606 


Prior ID To 


QUANTITY 

COST 

(In Millions) A $17.6 $8.5 $5.3 $3.4 $4.0 $4.1 $4.2 $47.0 

SPARES COST 



Funding in this P-1 line provides Non-Propulsion Electronics equipment that will be installed aboard TRIDENT Class submarines as part of the Obsolete Equipment Replacement (OER) 

Program. 

The OBSOLETE EQUIPMENT REPLACEMENT (OER) Program is the replacement of existing hardware/software that, though functional, has become operationally obsolete, 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/software changes are expected to provide significant cost 

savings in reduced maintenance costs and use Commercial-Off-The-Shelf (COTS) technology where ever possible as long as all technical requirements are met. 

This funding line provides funding to perform fully integrated system level testing and certification of changes to the TRIDENT Combat systems prior to installation of the changes on the 

ship. Integrated testing and certification provides assurance that when the changes are installed in the ship, the TRIDENT Combat system will operate as designed, allowing the ships to 

maintain their operational schedules and capabilities. 

INSTALLATION (ELECTRONICS) - Provides funding for electronic equipment installation resulting from the OER Program. 



UNCLASSIFIED






BA-2: Communications & Electronics Equipment A Strategic Platform Support Equipment/82P1 





N872 

P1221 Equipment OER A 14,425 6,236 5,265 

P1INS Installation A 3,126 2,260 0 

17,551 8,496 5,265 



UNCLASSIFIED



February 2004 


Other Procurement, Navy Strategic Platform Support Equipment 82P1 

BA-2: Communications & Electronic Equipment P1221 Obsolete Equipment Replacement 




(000) 

Fiscal Year (03) 

CCS Rev. 7.3 (ARCI/ECP-4) ShipAlt Development PY * $2,000.00 NAVSEA N/A CPFF EB Corp., Groton, CT 2/03 8/04 Yes 

CCS Rev. 6.4 (BPS-15J VMS)PY SHIPALT Dev (734) * $120.00 NAVSEA N/A CPFF EB Corp., Groton, CT 3/03 6/04 Yes 

CCS Rev. 6.4 (BPS-15J VMS) Cert/Test (734) * $348.40 NAVSEA N/A WR NUWC Newport, RI 1/03 6/04 Yes 

CCS Rev. 6.4 (BPS-16(FC-1) VMS)PY ShipAlt Dev. * $120.00 NAVSEA N/A CPFF EB Corp., Groton, CT 3/03 6/04 Yes 

CCS Rev. 6.4 (BPS-16(FC-1) VMS) Cert/Test (741-743) * $348.40 NAVSEA N/A WR NUWC Newport, RI 1/03 6/04 Yes 

ARCI Phase II MPP & TARPU 2 $699.10 NAVSEA N/A CPFF DSR, Fairfax, VA 6/03 8/04 Yes 

Command Upgrade 1 $693.30 NAVSEA N/A WR NUWC Newport, RI 4/03 8/04 Yes 

Command Upgrade (Review TSS Drawings) 1 $8.00 NAVSEA N/A CPFF EB Corp., Groton, CT 3/03 6/04 Yes 

TRIDENT Rev. 7.3 System Level Support 1 $860.00 NAVSEA N/A WR NUWC Newport, RI 6/03 8/04 Yes 

DPS Rev. 7.3 1 $545.00 NAVSEA N/A WR NUWC Newport, RI 6/03 8/04 Yes 

MCW Procurement for SSBN 736 (Grade A Upgrd.) 1 $360.00 NAVSEA N/A WR NUWC Newport, RI 6/03 8/04 Yes 

TRIDENT DWS MK2 Mod 3 Block 1C Rev. 7.3 Devel. 1 $365.20 NAVSEA N/A WR NUWC Newport, RI 6/03 8/04 Yes 

MS CCS Rev. 7.3 Content 1 $75.00 NAVSEA N/A WR NSWC CD, Bethesda, MD 6/03 8/04 Yes 

MS CCS Rev. 6.4 Content 1 $45.50 NAVSEA N/A WR NSWC CD, Bethesda, MD 3/03 8/04 Yes 

CCS Rev. 6.4 Monitoring Workstation Tech. Refr. 1 $16.00 NAVSEA N/A CPFF EB Corp., Groton, CT 3/03 6/04 Yes 

ARCI Phase II Install Test Procedures * $92.00 NAVSEA N/A CPFF FTSCLANT, Norfolk, VA 6/03 6/04 Yes 

ARCI Phase II SIU, PCU, PreCable Kit, AOBT * $1,885.20 NAVSEA N/A CPFF LM Manassas, VA 8/03 6/04 Yes 

ARCI Phase II IETM * $17.00 NAVSEA N/A WR NSWC Crane, 6/03 6/04 Yes 

ARCI Phase II Testing * $115.00 NAVSEA N/A WR NUWC Newport, RI 6/03 6/04 Yes 

CSA MK2 Mod 0 6" EXCM (SSBN 733, 732) 2 $199.60 NAVSEA N/A CPFF EB Corp., Groton, CT 6/03 6/04 Yes 

ARCI Phase II System Support * $350.00 NAVSEA N/A CPFF LM Manassas, VA 8/03 8/04 Yes 

ARCI Phase II MPP & TARPU * $674.00 NAVSEA N/A CPFF LM Manassas, VA 6/03 6/04 Yes 

SSGN Sail HF Array Installation Planning * $25.00 NAVSEA N/A CPFF EB Corp., Groton, CT 6/03 6/04 Yes 

Deliver Unit 13 Modules 1 $8.00 NAVSEA N/A WX NUWC Keyport, WA 6/03 6/04 Yes 

CSA MK2 6" EXCM Tiger Team Inst. 731 1 $987.00 NAVSEA N/A CPFF EB Corp., Groton, CT 8/03 6/04 Yes 

Rev. 5.6 (AN/BPS-15J w/VMS)HM&E Matl. 1 $190.00 NAVSEA N/A CPFF EB Corp., Groton, CT 8/03 6/04 Yes 

Rev. 5.6 (AN/BPS-15J w/VMS) Installation 1 $589.00 NAVSEA N/A CPFF EB Corp., Groton, CT 8/03 6/04 Yes 

Rev. 6.4 (741-743) HM&E Material 1 $1,000.00 NAVSEA N/A CPFF EB Corp., Groton, CT 8/03 6/04 Yes 

AN/UNQ-9 EMI Fixes and Faceplate 1 $379.90 NAVSEA N/A WX NSWC CD, Bethesda, MD 8/03 6/04 Yes 

Replace SC Station Obsolete Equip. Upgrade 1 $263.00 NAVSEA N/A CPFF EB Corp., Groton, CT 4/04 6/04 Yes 

ARCI Phase II Units (SIU,PCU,PreCable) 1 $148.20 NAVSEA N/A CPFF Lockheed Martin, Manassas 4/04 6/04 Yes 

D. REMARKS 

* ARCI Phase (I/II) TA & HA MPP will support commonality, COTS equipment, and open system architecture. Unit costs are based on phased engineering change processes (ShipAlt Development and Certification), prototype and 

hardware procurements, and Training Unique Equipment costs to support shore based installations and can not be level funded. 





February 2004 



BA-2: Communications & Electronic Equipment P1221 Obsolete Equipment Replacement 

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 


CCS Revision Engineering Cert/Test * $1,651.40 NAVSEA N/A WR NUWC Newport, RI 6/04 6/05 Yes 

CCS Rev. 7.3 (ARCI//AN/BYG-1) SHIPALT Development * $2,081.00 NAVSEA N/A CPFF EB Corp., Groton, CT 6/04 6/05 Yes 

CCS Rev. 7.3 * $1,332.60 NAVSEA N/A WX NUWC Newport, RI 2/04 6/05 Yes 

MCW/RM * $360.00 NAVSEA N/A CPFF LM Manassas, VA 6/04 6/05 Yes 

DPS Modification in Spt. Of Rev. 7.3 * $389.00 NAVSEA N/A WX NUWC Newport, RI 2/04 6/05 Yes 

Alteration Installation Team * $250.00 NAVSEA N/A WX NUWC Newport, RI 2/04 6/05 Yes 

CCS Revision Engineering * $172.00 NAVSEA N/A WX NUWC Newport, RI 6/04 6/05 Yes 


Rev. 8.0 (ARCI//AN/BYG-1) PY SHIPALT Development * $544.00 NAVSEA N/A CPFF EB Corp., Groton, CT 3/05 6/06 Yes 

CCS Revision Engineering Cert/Test * $3,327.00 NAVSEA N/A WR NUWC Newport, RI 3/05 6/06 Yes 

Rev. 9.0 (ARCI PhIII) ShipAlt Development * $1,394.00 NAVSEA N/A CPFF EB Corp., Groton, CT 3/05 6/06 Yes 

D. REMARKS 







February 2004 



BA-2: Communications & Electronic Equipment P1INS Installation 




(000) 


CSA MK2 6 Inch External CM Install (732, 733) 2 $749.00 NAVSEA N/A CPFF EB Corp., Groton, CT 6/03 8/04 Yes 

CCS Rev. 5.6(15J VMS) HM&E Mtrl. (Non-QE2) 730,731 2 $225.00 NAVSEA N/A CPFF EB Corp., Groton, CT 6/03 8/04 Yes 

CCS Rev. 5.6(15J VMS) Install (Non-QE2) 730,731 2 $454.00 NAVSEA N/A CPFF EB Corp., Groton, CT 6/03 8/04 Yes 

Rev. 5.6 (AN/BPS-15J w/VMS Install 1 $270.00 NAVSEA N/A WX NUWC Dets 2/04 8/04 Yes 


Rev. 5.6 (AN/BPS-15J w/VMS) Installation (SSBN 736) 1 $82.00 NAVSEA N/A WR TRF, Kings Bay 4/04 6/05 Yes 

Rev. 5.6 (AN/BPS-15J w/VMS) Installation (SSBN 736) 1 $268.00 NAVSEA N/A CPFF EB Corp., Groton, CT 4/04 6/05 Yes 

Rev. 5.6 (AN/BPS-15J w/VMS) HM&E Material (736) 1 $190.00 NAVSEA N/A CPFF EB Corp., Groton, CT 4/04 6/05 Yes 

CSA MK2 Mod 0 6" EXCM Install (SSBN 730) 1 $829.00 NAVSEA N/A CPFF EB Corp., Groton, CT 4/04 6/05 Yes 

Rev. 6.4 AN/BPS-16 FC1 (SSBN 741-743) Installation 3 $276.33 NAVSEA N/A CPFF EB Corp., Groton, CT 4/04 6/05 Yes 

CCS Revision Engineering 1 $62.00 NAVSEA N/A WX NUWC Neport, RI 4/04 6/05 Yes 


NONE 

D. REMARKS 







Trident Sonar (Replaces AN/BQQ-5E(V)// Acoustic Rapid COTS Insertion (ARCI 

MODELS OF SYSTEM AFFECTED: AN/BQQ-6 Towed Array PTYPE MODIFICATION: Obsolete Equipment Replacement MODIFICATION TITLE: Phase I/II Multi-Purpose Processor (MPP) 


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 MILESTOOPEVAL = 12/97 




RDT&E 5.1 0 5.1 

PROCUREMENT 




EQUIPMENT 3 8.70 2 4.7 5 13.4 



DATA 0.0 



OTHER ARCI PHASE I & II (TA&HA) 3.97 4.0 

OTHER 0.0 

OTHER 0.0 


INSTALL COST 2 1.60 2 1.60 

TOTAL PROCUREMENT 4 14.32 2 4.70 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 6 19.02 




Trident Sonar (Replaces AN/BQQ-5E(V)// 

MODELS OF SYSTEMS AFFECTED: AN/BQQ-6 Towed Array Processing) MODIFICATION TITLE: Acoustic Rapid COTS Insertion (ARCI) Phase I/II Multi-Purpose Processor (MPP) 


METHOD OF IMPLEMENTATION: Engineered Overhauls/ERPs/Refits 

ADMINISTRATIVE LEADTIME: PRODUCTION LEADTIME: 12 Months - 18 Months 

CONTRACT DATES: FY 2003: 12/02 FY 2004: FY 2005: 

DELIVERY DATE: FY 2003: 12/03 FY 2004: FY 2005: 





FY 2000 EQUIPMENT 1 1 0.8 



FY 2003 EQUIPMENT ** 0 0.0 








& 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 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 0 0 0 0 0 2 

Out 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 0 0 0 0 0 2 

P-3A 

ITEM 54 PAGE 7 CLASSIFICATION: UNCLASSIFIED 

Note **: Installation funds reside in PMS425 based on POM-04 sponsor control adjustments, (FY04-09).



MODELS OF SYSTEM AFFECTED: CSA MK2 MOD 0 TYPE MODIFICATION: Obsolete Equipment Replacement MODIFICATION TITLE: Six Inch External Countermeasures 


Replaces the CSA MK1 5 Inch External Countermeasure System with the CSA MK2 MOD 6 Inch External Countermeasure System on SSBNs 730-733, 735-740. 





RDT&E 0 0.0 

PROCUREMENT 

INSTALLATION KITS 0 0.0 



EQUIPMENT 10 * 10 0.0 



DATA 0.0 



OTHER 0.0 

OTHER (SSBN 736, 738, 739, 731) 1.686 0.99 2.7 

OTHER (SSBN 732, 733) 0.39 0.4 


INSTALL COST (SSBN 732, 733, 730) 2 1.50 1 0.83 3 2.33 



* Countermeasures procurements of HM&E Material and Fabrication funded under BA4 (535500).



MODELS OF SYSTEMS AFFECTED: CSA MK2 MOD 0 MODIFICATION TITLE: Six Inch External Countermeasures 


METHOD OF IMPLEMENTATION: Three phased refit/pierside installation 

ADMINISTRATIVE LEADTIME: PRODUCTION LEADTIME: 12 Months / 9 Months for kits 

CONTRACT DATES: FY 2003: 10/02 FY 2004: 10/03 FY 2005: 

DELIVERY DATE: FY 2003: 7/03 FY 2004: 7/04 FY 2005: 







FY 2002 EQUIPMENT 2 1.50 2 1.50 

FY 2003 EQUIPMENT 1 0.83 1 0.83 





TO COMPLETE 

0 0.0 



& 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 0 0 1 1 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 3 

Out 0 0 0 1 1 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 3 

P-3A 



P3A INDIVIDUAL MODIFICATION Installation of OER and Common 

Capabilities (SSN (SSBN) Modernizations on 

MODELS OF SYSTEM AFFECTED: Various TYPE MODIFICATION: Obsolete Equipment Replacement MODIFICATION TITLE: OHIO Class Submarine 






RDT&E 0.0 

PROCUREMENT 




EQUIPMENT 0.0 



DATA 0.0 



OTHER 0.0 

OTHER 0.0 

OTHER * 4.34 * 8.35 * 6.24 * 5.27 * 3.42 * 4.01 * 4.08 * 4.16 39.87 


INSTALL COST * 8.15 * 1.63 * 1.43 11.21 



Covers the procurement and installation requirements for the SSBN program minus ARCI and Six Inch Countermeasures. 

* CCS Revisions 5.6/6.4/7.0/8.0/9.0 Planning Yard and other OER material.



MODELS OF SYSTEMS AFFECTED: Various MODIFICATION TITLE: Installation of TRIDENT OER Modifications on OHIO Class Submarine 


METHOD OF IMPLEMENTATION: Various 

ADMINISTRATIVE LEADTIME: PRODUCTION LEADTIME: Various 


DELIVERY DATE: FY 2003: FY 2004: FY 2005: 




PRIOR YEARS 0.0 

FY 2000 EQUIPMENT * 5.34 5.34 

FY 2001 EQUIPMENT * 2.8 2.81 

FY 2002 EQUIPMENT * 1.63 1.63 

FY 2003 EQUIPMENT * 1.43 1.43 

FY 2004 EQUIPMENT 0.0 




TO COMPLETE 

0.0 



& 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 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 0 0 

Out 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 0 0 

P-3A 


UNCLASSIFIED 




OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT BLI: 2760 OTHER SPAWAR TRNG. EQUIP. 52DF 

QUANTITY 

COST 

(in millions) 


1.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 

PROGRAM COVERAGE/JUSTIFICATION FOR BUDGET YEAR REQUIREMENTS: By PDM1, 12 Dec 02, OSD deleted funds from JSIMS-M for the period FY04-FY09, directing services to support JSIMS 1.0 

validation activities in FY03, and directing the conduct of an Analysis of Alternatives in FY03. Navy program sponsor (N00T), with FMB concurrence, directed application of funds to modernization of legacy system 

(ENWGS). 

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. 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 in Joint Army/Marine/Navy/Air Force exercises. 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 enable training 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 common components and services. Program was transferred from NAVSEA to SPAWAR 

PD-13 at the beginning of FY99. Due to a reorganization at SPAWAR, the JSIMS-M Program now resides in PD15. 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. This BLI procures the Contractor-Off-the-Shelf equipment on which the Navy 

JSIMS simulations will run in support of fleet wide training. 

FY03 Budget Procurement: Applied funds to modernization of legacy system (ENWGS) at all Navy sites. 

FY04 Budget Procurement: None. PDM1, 12 Dec 02, deleted JSIMS-M funding for FY04-09. 

FY05 Budget Procurement: None. PDM1, 12 Dec 02, deleted JSIMS-M funding for FY04-09. 

P-1 Shopping List 

Item No. 55-1 of 55-4 


Unclassified 

Classification

UNCLASSIFIED 


DATE 

COST ANALYSIS 

APPROPRIATION ACTIVITY P-1 ITEM NOMENCLATURE 

February 2004 

SUBHEAD 

OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT BLI 2760 OTHER SPAWAR TRAINING EQUIPMENT 


52DF 

FY 2003 FY 2004 

FY 2005 

COST UNIT TOTAL UNIT TOTAL UNIT TOTAL 

CODE ELEMENT OF COST QTY COST COST QTY COST COST QTY COST COST 

DF001 JSIMS-MARITIME 5** 825 0 0 

DF776 JSIMS-MARITIME NON-FMP INSTALLATION 142 0 0 

TOTAL CONTROL 967 0 0 

Remarks: *QTY Column reflects number of shore sites receiving various quantities of computer and network hardware in the given years. UNIT COST varies with 

configuration. 

**FY03 OPN funds applied to legacy system (ENWGS) with concurrence of Navy FMB. 


Item No 55-2 of 55-4 


Unclassified 

Classification

UNCLASSIFIED 




OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT BLI 2760 OTHER SPAWAR TRNG EQUIP 52DF 




DF001 JSIMS MARITIME 03 VARIOUS C-FP SSCSD Jun-03 Aug-03 Dec-03 5** Yes N/A 

Remarks: *QTY Column reflects number of shore sites receiving various quantities of computer and network hardware in the given years. UNIT COST 

varies with configuration. 

**FY03 OPN funds applied to legacy system (ENWGS) with concurrence of Navy FMB. 



Item No 55-3 of 55-4 

A. DATE 

February 2004 


Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: Other SPAWAR Training Equipment 

February 2004 

COST CODE DF001, DF776 

MODELS OF SYSTEMS AFFECTED: Various 

DESCRIPTION/JUSTIFICATION: The Joint Simulation System (JSIMS) was 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. As Development Agent (DA), SPAWAR was to acquire, deploy and maintain the equipment and associated applications software necessary to run the. 

Navy's JSIMS sites. Program was terminated for Service participation in FY2003 

DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: Program assumed spiral development strategy. Development Blocks are equivalent to engineering software releases. Joint IOC--Q4 FY03. 

JSIMS Maritime funding deleted after FY03. 


Prior Yrs FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 TC Total 

Qty* $ Qty* $ Qty* $ Qty* $ Qty* $ Qty* $ Qty* $ Qty* $ Qty* $ Qty* $ Qty* $ 

RDT&E 

PROCUREMENT: 

Kit Quantity 

COTS Equipment 3 1.0 2 1.4 5 0.8 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 N/A N/A 10 3.2 

Equipment 



Data 


Production Support 2.6 0.2 0.1 0.0 0.0 0.0 0.0 0.0 0.0 N/A N/A 0 2.9 

Other - (DSA) 


Installation of Hardware 3 0.4 2 0.2 5 0.1 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 N/A N/A 7 0.7 

PRIOR YR EQUIP 0.4 0 0.4 

FY 02 EQUIP 2 0.2 2 0.2 

FY 03 EQUIP 5 0.1 5 0.1 

FY 04 EQUIP 0 0.0 0 0.0 

FY 05 EQUIP 0 0.0 0 0.0 

FY 06 EQUIP 0 0.0 0 0.0 

FY 07 EQUIP 0 0.0 0 0.0 

FY 08 EQUIP 0 0.0 0 0.0 

FY 09 EQUIP 0 0.0 0 0.0 

FY TC EQUIP 

TOTAL INSTALLATION COST 3 0.4 2 0.2 5 0.1 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 N/A 7 0.7 


METHOD OF IMPLEMENTATION: SPAWAR Sys Center Install ADMINISTRATIVE LEADTIME: 2 Mos PRODUCTION LEADTIME: 2 Mos 

CONTRACT DATES: FY 2003: Aug-03 FY 2004: FY 2005: 

DELIVERY DATES: FY 2003: Dec-03 FY 2004: FY 2005: 

FY 04 FY 05 FY 06 


INPUT** 5 1 3 1 

OUTPUT** 5 1 1 2 1 

FY 07 FY 08 FY 09 


INPUT 10 

OUTPUT 10 

Notes/Comments: *Quantities are Shore Sites, which vary in size, equipment contained and configuration of the sites and their equipment. 

**Sites at Tactical Training Group, Atlantic and at the Naval War College contain a two-phased procurement and installation. 

P-1 Shopping LIst 

Item No. 55-4 of 55-4 


Unclassified 

Classification





OTHER PROCUREMENT, NAVY/BA-2 Communications and Electronic Equipment OTHER TRAINING EQUIPMENT/BLI: 2762 


Prior ID To 


QUANTITY N/A N/A N/A N/A N/A N/A N/A N/A 

COST 

(In Millions) 244.6 21.5 52.1 42.9 18.9 8.6 6.2 7.5 402.3 

SPARES COST 

(In Millions) 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. 

(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/embedded trainers, 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 03 the projected Baseline Procurement consists of one full BFTT system for (1) CV/CVN Class, (3) CG Class, (3) DDG 51 Class ships, and ILS/Spares. 

In FY 04 the projected Baseline Procurement consists of one full BFTT system for (1) CV/CVN Class, (3) CG 47 Class, (1) LHD Class, (2) LHA 1 Class, and (3) DDG 51 Class ships. One 

BFTT/TSSS/BEWT/ATC OBT/Link System for the CVN 76, (7) BFTT/TSSS Systems for the FFG 7 Class. 



UNCLASSIFIED



P-40 CONTINUATION FEBRUARY 2004 


OTHER PROCUREMENT, NAVY/BA-2 Communications and Electronic Equipment OTHER TRAINING EQUIPMENT/BLI: 2762 

In FY 05 the projected Baseline Procurement consists of one full BFTT system for (6) CG 47 Class, (1) LHD Class, and (1) LHA Class ship, (5) BFTT/TSSS Systems for the FFG 7 Class, ILS/Spares/ 

acceleration, and (11) Trainer Stimulator-Simulator System (TSSS) units. 

(MB044) TRAINING SUPPORT EQUIPMENT/SUB 

This line procures submarine Fleet and team trainers sustaining equipment and systems which emulate ship characteristic/models as approved by the CNO. Representative training systems include, 

but are not limited to: Acoustic Analysis Trainers (AAT), the Virtual Environment Submarine (VESUB), Submarine Piloting and Navigation Trainers (SPAN) and Reconfigurable SPAN identified by the 

Submarine Learning Center (SLC) for training activities, which are approved by the CNO. Supports training support equipment requirements identified by the Submarine Learning Center (SLC)/CNO 

for training activities. 

(MB050) SUBMARINE SONAR EMPLOYMENT TRAINER (SET) 

The SET provides acoustic operator employment Fleet and team training 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 procured a SET system for the Naval Submarine 

School at Groton, CT. The SET will support Sensor/Combat Systems programs of all currently deployed submarine 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 operator competence and data recognition due to a lack of employment training 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 N77 budgets, including the SET. 

FY05 Procures technical insertion of hardware to accommodate the latest deployed version of the Combat System or Acoustic Advanced Processing Build (APB). 

(MB054) RADAR/ECS TRAINERS/EQUIPMENT 

This line procures electronics trainers for SSNs such as radar, and exterior communictions (ECS). 

(MB056) SUBMARINE MULTI RECONFIGURABLE TRAINING SYSTEM / GENERAL SKILLS TRAINING (SEA 08) 

This line procures Electronic Classrooms (ECR) to support general skills training. 

NAVY SMART TARGET PROGRAM (FY 04 NAVAIR Congressional Add $1.6M): 

Congress provided funding for Navy Smart Targets to provide a realistic visual, infrared and radio frequency simulation of threat systems. Smart Targets are used to provide training for the operators 

of airborne and ship board weapon systems. Smart Target Threats provide the diversity of threats required to accomplish the realistic integrated air defense training that is planned for Southern 

California Off Shore Range's (SCORE's) Sam Clemente Island (Adversary Island). This funding provides three (3) Smart Target systems. 



UNCLASSIFIED






BA-2 Communications and Electronic Equipment Other Training Equipment/A2MB 


COST ELEMENT OF COST ID Prior FY2003 FY 2004 FY 2005 



EXPEDITIONARY WARFARE (N75) 

MB040 Battle Force Tactical Training (BFTT) 9,480 1,078 0 0 

BFTT Air Traffic Control (ATC) Upgrades 2,800 

MB040 AIR WARFARE (N78) 

SURFACE WARFARE (N76) 

0 4,255 0 

MB032 Surface Sustaining/TTE 519 57 45 59 

MB040 Battle Force Tactical Training (BFTT) 198,614 14,635 39,244 35,789 

Tactical Communication On-Board Trainer 


4,500 

MB041 Submarine Synthetic Warfare, CTTM,EC 4,128 

MB044 Training Support Equipment / Sub 13,700 5,694 5,196 2,457 

Minor Training Support Equipment (242) (1731) (760) 

VESUB 2 583 (1166) 1 620 (620) (0) 

SPAN 2 1,063 (2126) 2 950 (1900) 1 1,000 (1000) 

Reconfigurable SPAN 1 1,200 (1200) (0) 

IUSS Maintenance Trainer 1 250 (250) 

Acoustic Analysis Trainer 2 480 (960) 1 695 (695) 1 697 (697) 

MB050 SUBMARINE SONAR EMPLOYMENT 

TRAINER (SET) 9,292 0 1,773 

MB054 Radar/ECS Training 1,554 0 68 

MB056 MRTS/ Gen Skills Trng (SEA 08) 0 1,802 2,767 

MB058 AIR WARFARE (N78) 0 0 0 

Subtotal (N75/N76) 215,913 15,770 39,289 35,848 

Subtotal (N77) 28,674 5,694 6,998 7,065 

Subtotal (N78) 0 0 4,255 0 

244,587 21,464 50,542 42,913 



UNCLASSIFIED

WEAPONS SYSTEM COST ANALYSIS WEAPONS SYSTEM DATE: 



Other Procurement, Navy 42MB 

BA-2 Communications and Electronic Equipment OTHER TRAINING EQUIPMENT 

COST ELEMENT OF COST ID Prior FY 2002 FY 2003 FY2004 FY2005 



SC704 

CONGRESSIONAL ADDS 

NAVY SMART TARGET 3 536.3 1,609 

SC831 PRODUCTION ENGINEERING, OTHER N/A 0 0 

SC860 ACCEPTANCE TEST & EVALUATION N/A 0 0 

SC900 INSTALLATION OF EQUIP-NON FMP N/A 0 0 

SC971 ILS, OTHER RANGES N/A 0 0 

SCVAR VARIOUS 1/ 0 0 

TRS funding in FY 2003 totals $32.138M. 

0 0 0 1,609 0 


ITEM NO. 56 PAGE NO. 4 `



FEBRUARY 2004 


Other Procurement, Navy A2MB 

BA-2 Communications and Electronic Equipment Other Training Equipment 




(000) 

FY 2003 

MB040 

ILS/SPARES MULTIPLE 72 GOVWORKS VARIOUS VARIOUS VARIOUS 11/02 02/03 YES 

CV/CVN CLASS P/I/T/T/D 1 2366 GOVWORKS VARIOUS VARIOUS VARIOUS 02/03 05/03 YES 

DDG 51 CLASS P/I/T/T/D 3 2248 GOVWORKS VARIOUS VARIOUS VARIOUS 02/03 05/03 YES 

CG 47 CLASS P/I/T/T/D 3 2177 GOVWORKS VARIOUS VARIOUS VARIOUS 02/03 04/03 YES 

MB044 

TSE MULTIPLE VARIOUS NAWC/TSD VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS YES 

VESUB 2 583 NAWC/TSD 9/16/98 C/FFP RDR, INC. 02/03 09/03 YES 

SPAN 2 1063 NAWC/TSD N/A WX NAWC/TSD 02/03 08/04 YES 

Reconfigurable SPAN 1 1200 NAWC/TSD N/A WX NAWC/TSD 02/03 04/04 NO 08/02 

Acoustic Analysis Trnr 2 480 NSWC/CD 08/00 WX/RX NSWC/CD 02/03 06/04 YES 

D. REMARKS 





FEBRUARY 2004 







(000) 

FY 2004 

MB040 


DDG 51 CLASS P/I/T/T/D 3 2300 GOVWORKS VARIOUS VARIOUS VARIOUS 02/04 05/04 YES 

LHD 1 CLASS P/I/T/T/D 1 2142 GOVWORKS VARIOUS VARIOUS VARIOUS 02/04 05/04 YES 

CV/CVN CLASS P/I/T/T/D 1 2400 GOVWORKS VARIOUS VARIOUS VARIOUS 02/04 05/04 YES 

LHA 1 CLASS P/I/T/T/D 2 2686 GOVWORKS VARIOUS VARIOUS VARIOUS 02/04 05/04 YES 

FFG 7 CLASS BFTT/TSSS 7 2267 GOVWORKS VARIOUS VARIOUS VARIOUS 02/04 05/04 YES 

CVN 76 BFTT/TSSS/BEWT/ 

ATC OBT/LINK 1 4255 GOVWORKS VARIOUS VARIOUS VARIOUS 02/04 05/04 YES 

MB044 

TSE MULTIPLE VARIOUS NAWC/TSD VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS YES 

VESUB 1 620 NAWC/TSD VARIOUS VARIOUS VARIOUS 11/03 09/05 YES 


IUSS Maintenance 1 250 NAWC/TSD N/A WX NAWC/TSD 11/03 02/05 NO TBD 

Acoustic Analysis Trnr 1 695 NSWC/CD N/A WX NSWC/CD 11/03 11/04 YES 

MB056 

MRTS 1 1802 NAWC/TSD N/A WX NAWC/TSD 11/03 08/05 

D. REMARKS 





FEBRUARY 2004 







(000) 

FY 2005 

MB040 


LHA CLASS P/I/T/T/D 1 2781 GOVWORKS VARIOUS VARIOUS VARIOUS 02/05 05/05 YES 

LHD 1 CLASS P/I/T/T/D 1 2210 GOVWORKS VARIOUS VARIOUS VARIOUS 02/05 05/05 YES 

FFG 7 CLASS BFTT/TSSS 5 2267 GOVWORKS VARIOUS VARIOUS VARIOUS 02/05 05/05 YES 

ILS/Spares/Acceleration MULTIPLE 98 GOVWORKS VARIOUS VARIOUS VARIOUS 11/04 02/05 YES 

STIM/SIM 11 525 GOVWORKS VARIOUS VARIOUS VARIOUS 03/05 06/05 YES 

MB044 

TSE MULTIPLE NAWC/TSD VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS YES 


Acoustic Analysis Trnr 1 697 NSWC/CD N/A WX NSWC/CD 02/05 06/06 YES 

MB056 

MRTS 2 725 NAWC/TSD N/A WX NAWC/TSD 02/05 11/05 YES 

SEA 08 ECRs 1 1317 NAVSEA N/A SS/CPF GD/EB, Groton CT 12/04 05/05 YES 

D. REMARKS 



BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) WEAPON SYSTEM A. DATE 

February 2004 



BA-2 COMMUNICATIONS AND ELECTRONICS EQUIPMENT OTHER TRAINING EQUIPMENT 42MB 


Cost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE WHEN 


(000) 

CONGRESSIONAL ADDS 

SC704 NAVY SMART TARGET 

2004 3 536.3K GSA- San Diego 11/3 FFP SenSyTech, CA 3/04 1/05 YES NA 





P-23 Other Procurement, Navy AN/USQ-T46 BFTT 

BA-2 Feb-04 


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 

ACTIVE FORCE INVENTORY (P) 

(P) 

68 0 3 4 0 4 5 9 0 4 4 5 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 

SCHOOLS/OTHER TRAINING (P) 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 

OTHER (P) 

TOTAL PHASED REQ (C) 79 79 82 86 86 90 95 104 104 108 112 117 117 117 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 

ASSETS ON HAND (BP) 0 

DELIVERY FY 02 & PRIOR (P) 79 

FY 03 (P) 0 0 3 4 

FY 04 (P) 0 4 5 9 

FY 05 (P) 0 4 4 5 

FY 06 (P) 0 0 1 0 

FY 07 (P) 0 0 0 0 

FY 08 (P) 0 0 0 0 

To Complete (P) 0 0 0 0 0 

TOTAL ASSETS (C) 79 79 82 86 86 90 95 104 104 108 112 117 117 117 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 


D. REMARKS E. RQMT (QTY) TOTAL RQMT INSTALLED ON HAND FY 99 & PRIOR UNFUNDED 

AS OF 7/1/03 UNDELIVERED 

1. APPN - OPN 123 123 79 7 0 0 

2. APPN - 


N/A 6 Mont 6 Mont 6 Months 



UNCLASSIFIED




P-23A AN/USQ-T46 BFTT Feb-04 






FY 2003 FY 2004 

3 4 4 5 9 

FY 2005 FY 2006 

4 4 5 0 1 0 



UNCLASSIFIED




P-23A AN/USQ-T46 BFTT Feb-04 






FY 2007 FY 2008 

FY 2009 

0 0 



UNCLASSIFIED




APPROPRIATION/BUDGET ACTIVITY BA-2 Communications and Electronic P-1 ITEM NOMENCLATURE 

OTHER PROCUREMENT, NAVY Equipment MARINE AIR TRAFFIC CONTROL & LANDING SYSTEMS 42MJ 

Program Element for Code B Items: Other Related Program Elements BLI#281500 

NOT APPLICABLE 0604504N 

Prior ID To 


QUANTITY 

COST 

(In Millions) $54.2 A $7.6 $4.1 $15.6 $19.6 $20.2 $19.7 $17.2 Cont 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 landing control, or Ground Controlled 

Approach (GCA). MATCALS satisfies the operational requirements set forth by Specific Operational Requirements (SOR): MATCALS SOR 34-22 of 12 July 1973, 

Marine Remote Area Approach and Landing System SOR 34-26 of 30 Apr 1975, and Remote Landing Site Tower (RLST) Operational Requirements Document (ORD) 341-88-93 of 25 Jul 1997. 

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 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 13 subsystems: 9 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 and 2 for the Naval 

Air Technical Training Center (NATTC) in Pensacola, FL. 

A portion of the current MATCALS is being transitioned to the Air Surveillance and Precision Approach Radar Control System (ASPARCS) (ORD 518-88-99 of 12 May 99). ASPARCS will consist of the AN/TPS-79 an Air Surveillance Radar, which will replace the AN/TPS-73; 

the AN/TPN-32 a Precision Approach Radar, which will replace the AN/TPN-22; and the AN/TSQ-230 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: 9 for the Marine Air Traffic Control Detachments (MATCD's) and 2 for the Naval Air Technical Training Center (NATTC) in 

Pensacola, FL. 

FY05 funding procures 18 MATCALS Radio ASPARCS ARC-210s (MJ431), 8 MATCALS Radio ASPARCS PRC-117F (MJ433), 2 ASPARCS Systems (MJ434), 6 Logistics Support Vehicles (MJ441), and various maintainability improvements and related installations. 

INSTALLATION AGENT: SPAWARSYSCEN, SD and NAWCAD, St. Inigoes: Facilities that are to receive the equipment: Marine Corps air traffic control facilities, expeditionary airfields, and remote landing sites. 



UNCLASSIFIED



P-40a February 2004 


OTHER PROCUREMENT, NAVY BA-2 MARINE AIR TRAFFIC CONTROL & LANDING SYSTEMS 42MJ 

ID Prior To 

Procurement Items Code Years FY 2003 FY 2004 FY 2005 Complete Total 

MJ413 AN/TPN-30 MOD A 

QTY 75 75 

FUNDING 5.479 5.479 

MJ429 AN/TSQ-216 (RLST) A 

QTY 13 13 

FUNDING 14.917 14.917 

MJ430 MATCALS 

RADIO ARC-210 A 

QTY 146 22 168 

FUNDING 8.073 1.077 9.150 

MJ431 MATCALS RADIO 

ASPARCS ARC-210 B 

QTY 18 Continuing Continuing 

FUNDING 0.972 Continuing Continuing 

MJ432 MANPACK RADIOS A 

QTY 29 18 16 63 

FUNDING 1.199 0.666 0.351 2.216 


ASPARCS PRC-117F B 



MJ434 ASPARCS SYSTEMS B 



MJ437 AN/UYQ-42 UPGRADE A 

QTY 34 34 

FUNDING 1.466 1.466 

MJ439 AN/TSQ-120 UPRGRADE A 

QTY 6 1 2 9 

FUNDING 2.726 0.610 1.046 4.382 

MJ425 AN/TPN-20 SSM A 

QTY 17 17 

FUNDING 8.115 8.115 

MJ440 DAME A 

QTY 13 14 27 

FUNDING 0.729 0.630 1.359 

MJ441 LOG SPT VEHICLE A 

QTY 4 6 Continuing Continuing 

FUNDING 1.000 1.539 Continuing Continuing 

MJ442 ASPARCS PHASE II B 

QTY Continuing Continuing 

FUNDING Continuing Continuing 

OTHER COSTS 12.249 4.519 1.063 1.101 CONT CONT 

TOTAL FUNDING 54.224 7.601 4.090 15.614 CONT CONT 



UNCLASSIFIED





Other Procurement, Navy BA-2 COMMUNICATIONS AND 

ELECTRONIC EQUIPMENT MARINE AIR TRAFFIC CONTROL & LANDING SYSTEMS 42MJ 





MJ413 AN/TPN-30 MOD A 5,479 

MJ425 AN/TPN-22 SOLID STATE MODULATOR A 8,115 

MJ427 MAINT/RELIABILITY IMPROVEMENT A 4,068 VAR 3,593 VAR 837 VAR 831 

MJ429 AN/TSQ-216 (RLST) A 14,917 

MJ430 MATCALS RADIO ARC-210 A 8,073 22 51 1,077 

MJ431 MATCALS RADIO ASPARCS ARC-210 B 18 54 972 

MJ432 MANPACK RADIOS A 1,199 18 37 666 16 22 351 

MJ433 MATCALS RADIO ASPARCS PRC-117F B 8 31 248 

MJ434 ASPARCS SYSTEMS B 2 5,877 11,754 

MJ437 AN/UYQ-42 UPGRADE A 1,466 

MJ439 AN/TSQ-120 UPGRADE A 2,726 1 610 610 2 523 1,046 

MJ440 DAME A 13 56 729 14 45 630 

MJ441 LOGISTICS SUPPORT VEHICLE A 4 250 1,000 6 257 1,539 

MJ442 ASPARCS PHASE II B 

MJ800 INTEGRATED LOGISTICS SUPPORT N/A 1,216 292 63 81 

MJ830 PRODUCTION ENGINEERING N/A 3,263 144 33 76 

MJ831 PRODUCTION SUPPORT N/A 618 33 

MJ860 ACCEPTANCE TEST & EVALUATION N/A 695 86 13 15 

MJ900 NON-FMP INSTALLATION N/A 2,117 379 64 74 

MJ990 INITIAL TRAINING N/A 272 25 20 24 

54,224 7,601 4,090 15,614 



UNCLASSIFIED



February 2004 


Other Procurement, Navy BA2 - Communications and MARINE AIR TRAFFIC CONTROL & LANDING 42MJ 

Electronic Equipment SYSTEM 




(000) 


ASPARCS ARC-210 

FY - 05 18 54.0 NAVAIR Nov-04 SS/OPTION CEDAR RAPIDS, IA Dec-04 Dec-05 YES 


ASPARCS PRC-117F 

FY - 05 8 31.0 NAVAIR Nov-04 SS/OPTION CEDAR RAPIDS, IA Dec-04 Apr-05 YES 

MJ434 ASPARCS 

SYSTEMS 

FY - 05 2 5877.0 NAVAIR Nov-99 FFP/OPTION SYRACUSE, NY Nov-04 Feb-06 YES 

MJ441 LOG SUPPORT 

VEHICLE 

FY - 04 4 250.0 NAVAIR N/A WX ST. INIGOES, MD Dec-03 Dec-04 YES 

FY - 05 6 257.0 NAVAIR N/A WX ST. INIGOES, MD Dec-04 Dec-05 YES 

D. REMARKS 




Exhibit P-20, Requirements Study APPROPRIATION/BUDGET ACTIVITY BA-2 COMMUNICATIONS & Date: 

Other Procurement, Navy ELECTRONIC EQUIPMENT February 2004 

P-1 ITEM NOMENCLATURE Admin Leadtime (after Oct 1): Production Leadtime: 

MJ434 ASPARCS SYSTEMS 2 Months 16 Months 

FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 

Buy Summary 2 2 2 2 1 

Unit Cost 5.877 7.850 8.046 8.248 8.450 

Total Cost 11.754 15.700 16.092 16.496 8.450 

Asset Dynamics 

Beginning Asset Position 2 4 6 

Deliveries from all prior year funding 

Deliveries from FY 2003 funding 

Deliveries from FY 2004 funding 

Deliveries from FY 2005 funding 2 

Deliveries from subsequent years' funding 2 2 2 

Other Gains 

Combat Losses/Usage 

Training Losses/Usage 

Test Losses/Usage 

Other Losses/Usage 

Disposals/Retirements/Attritions/etc. 

End of Year Asset Position 2 4 6 8 

Inventory Objective or Current Authorized Allowance 11 11 11 11 11 11 11 

Inventory Objective Actual Training Other than Training Disposals Vehicles Eligible for Aircraft: 

11 Expenditures Usage (Vehicles/Other) FY 2004 Replacement: TOAI: 

Assets Rqd For Combat FY 2003 thru FY 2003 thru FY 2003 thru Vehicles Eligible for PAA: 

Loads: 31 Jul 03 31 Jul 03 31 Jul 03 FY 2005 Replacement: TAI 

WRM Rqmt: FY 2002: FY 2002: FY 2002: Vehicle Augment: Attrition Res: 

Pipeline: FY 2001: FY 2001: FY 2001: BAI 

Other: FY 2000: FY 2000: FY 2000: Inactive Inv: 

TOTAL: Storage: 

Remarks: 



UNCLASSIFIED

FY 2005 PRESIDENT'S BUDGET PRODUCTION SCHEDULE, P-21 



OTHER PROCUREMENT, NAVY MARINE AIR TRAFFIC CONTROL & LANDING SYSTEMS 42MJ 

Production Rate Procurement Leadtimes 


Item Name and Location MSR ECON MAX to Oct 1 Oct 1 Mfg PLT Mfg PLT Total Measure 

MJ434 ASPARCS SYSTEMS Lockheed Martin 1 4 6 2 16 18 NONE 

AN-TPY-1 

ITEM / MANUFACTURER F S Q D B 



Y V 

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MJ434 ASPARCS SYSTEMS 

AN-TPY-1 05 N 2 0 2 A 2 

Remarks: 


311 / 244 ITEM NO. 57 PAGE NO. 6 Exhibit P-21 Production Schedule 

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FY 2005 PRESIDENT'S BUDGET PRODUCTION SCHEDULE, P-21 DATE February 2004 


OTHER PROCUREMENT, NAVY MARINE AIR TRAFFIC CONTROL & LANDING SYSTEMS 42MJ 

Production Rate Procurement Leadtimes 



AN/TPY-1 Lockheed Martin 1 4 6 2 16 18 NONE 



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MJ434 ASPARCS SYSTEMS 05 N 2 0 2 2 0 

AN-TPY-1 06 N 2 0 2 A 2 0 

Remarks: 


ITEM / MANUFACTURER F S Q D B 2007 CALENDAR YEAR 2008 


Y V 

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Outyear deliveries not displayed. 


311 / 244 ITEM NO. 57 PAGE NO. 7 Exhibit P-21 Production Schedule 

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APPROPRIATION/BUDGET ACTIVITY BA-2 COMMUNICATIONS & P-1 ITEM NOMENCLATURE 

OTHER PROCUREMENT, NAVY ELECTRONICS EQUIPMENT Shipboard Air Traffic Control (42MP) BLI #283100 


Not Applicable 0604504N 

Prior ID To 


QUANTITY 

COST 

(In Millions) $106.0 N/A $8.1 $7.8 $7.7 $8.0 $8.2 $8.4 $8.5 CONT CONT 

DESCRIPTION: Shipboard Air Traffic Control (SATC) systems are responsible for safe and expeditious control of air traffic within 50 Nautical Miles 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 in a phased approach. The major upgrades include AN/SPN-43C, 

CATCC-to-AATC field change, and AN/TPX-42(V) Advanced Display System (ADS) upgrade, and a series of AN/TPX-42 modification kits requiring various combinations of AN/UYK-44 

processor rehost, track processor upgrade, AN/UYQ-70 console, flat panel display, and other components to bring the predecessor system to AN/TPX-42A(V)14 with field changes 1 and 2 

configuration. 

FY 2005 funds the procurement of one AN/TPX-42A(V)14 Upgrade A kit and two AN/TPX-42A(V)14 Upgrade C kits. It also funds the installation of one AN/TPX-42A(V)14 Upgrade A kit, 

three AN/TPX-42A(V)14 Upgrade C kits, and various AN/SPN-43 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. 



UNCLASSIFIED





OTHER PROCUREMENT, NAVY ELECTRONICS EQUIPMENT Shipboard Air Traffic Control (42MP) 

ID Prior 

Procurement Items Code Years FY 2003 FY 2004 FY 2005 Total 

MP042 

CATCC to AATC F/C KIT N/A 

QTY 13 13 

FUNDING 26.326 26.326 

MP043 

AN/TPX-42 ADS UPG N/A 

QTY 1 1 

FUNDING 0.860 0.860 

MP044 1/ 

AN/TPX-42 UPG A KIT N/A 

QTY 2 2 1 5 

FUNDING 3.020 2.968 1.553 7.541 

MP046 

AN/TPX-42 UPG C KIT N/A 

QTY 1 2 3 

FUNDING 0.815 2.276 3.091 

MP047 

AN/TPX-42 UPG D KIT N/A 

QTY 3 3 

FUNDING 1.582 1.582 

MP048 

AN/TPX-42 UPG E KIT N/A 

QTY 0 

FUNDING 0.000 

OTHER COST N/A 78.857 5.089 2.437 3.866 CONT 

TOTAL P-1 FUNDING 106.043 8.109 7.802 7.695 CONT 



UNCLASSIFIED 

1/ As design for the AN/TPX-42A(V)14 with field changes 1 and 2 reached completion, it was found that more functionality could be transferred into the upgraded digital and signal processors. 

The originally conceived product line of A, B, C, and D kits were meant to convert various configurations of AN/TPX-42A(V) to the AN/TPX-42A(V)14 with field change 1 and 2 configuration. 

The current submission reflects consolidation of the A, B, C and D product lines into two product lines (A and C), which adequately convert all existing configurations.






BA-2 COMMUNICATIONS & ELECTRONICS EQUIP A Shipboard Air Traffic Control 42MP 





MP023 AN/SPN-43 MOD KITS N/A 1,027 Var. 1,517 Var. 63 

MP042 CATCC TO AATC F/C KITS N/A 26,326 

MP043 AN/TPX-42 ADS UPGRADE N/A 860 

MP044 AN/TPX-42A(V)14 UPG A KIT 1/ N/A 2 1,510 3,020 2 1484 2,968 1 1553 1,553 

MP046 AN/TPX-42A(V)14 UPG C KIT N/A 1 815 815 2 1138 2,276 

MP047 AN/TPX-42A(V)14 UPG D KIT N/A 3 527 1,582 

MP048 AN/TPX-42A(V)14 UPG E KIT N/A 

MP800 INTEGRATED LOGISTICS SUPPORT N/A 888 245 246 319 

MP830 PRODUCTION ENGINEERING SPT N/A 1,774 775 250 248 

MP840 QUALITY ASSURANCE N/A 343 97 98 120 

MP860 ACCEPTANCE TEST & EVALUATION N/A 456 170 

MP900 NON-FMP INSTALLATION N/A 3,168 309 438 305 

MP910 FMP INSTALLATION N/A 31,516 1,976 1405 2,811 

VARIOUS 2/ N/A 39,685 

1/ As design for the AN/TPX-42A(V)14 with field changes 1 and 2 

reached completion, it was found that more functionality could 

be transferred into the upgraded digital and signal processors. 

The originally conceived product line of A, B, C, and D kits were 

meant to convert various configurations of AN/TPX-42A(V) to 

the AN/TPX-42A(V)14 with field change 1 and 2 configuration. 

The current submission reflects consolidation of the A, B, C and 

D product lines into two product lines (A and C), which adequately 

convert all existing configurations. 

2/ The amount identified against this cost element reflects total 

prior year funding associated with cost elements no longer 

financed in FY 2002 and beyond. 

106,043 8,109 7,802 7,695 



UNCLASSIFIED



February 2004 


Other Procurement, Navy BA2-Communications and Electronics 

Equipment Shipboard Air Traffic Control (SATC) 42MP 




(000) 

MP042 CATTC to 

AATC-DAIR F/C Kits 

FY02 2 $2,617 NAVAIR N/A PO NAWCAD St. Inigoes 3/02 9/03 YES 

MP044 AN/TPX-42A(V)14 

UPG A KIT 





UPG C KIT 

FY04 1 $815 NAVAIR N/A PO NAWCAD St. Inigoes 12/03 10/04 YES 



UPG D KIT 

FY04 3 $527 NAVAIR N/A PO NAWCAD St. Inigoes 3/04 3/05 YES 

D. REMARKS 

1. System integration and assembly will be accomplished by the field activity, NAWCAD, after procuring individual components through existing contractual vehicles. 

2. Due to maturing design of the AN/TPX-42A(V)14 with Field Changes 1 and 2, the B Kit and D Kit have become identical with the C Kit. All three requirements 

have now been merged under the C Kit's Cost Code, beginning in FY 2005. 

3. Lead times for the A Kit and C Kit have decreased due to learning curve efficiencies and a change of contract for one of the major components. 





MODELS OF SYSTEM AFFECTED: CVs/CVNs, L-class, TYPE MODIFICATION: Flight Safety MODIFICATION TITLE: SATC Modification Kit Summary 


selected shore sites. (MP023, MP043, MP047, MP048) 

SATC MODIFICATION KIT SUMMARY This exhibit summarizes procurement and installation for project unit MP023, MP043 and MP048. 



Prior Years FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTAL 


RDT&E 

PROCUREMENT 

INSTALLATION KITS NRE 


EQUIPMENT NRE 

EQUIPMENT Var. 1.027 CONT CONT 

Equipment "B" 

TPX-42 Upg. D Kit 3 1.582 3 1.582 

TPX-42 Upg. E Kit 7 3.921 24 13.686 31 17.607 

TPX-42 ADS Upg. 1 0.860 1 0.860 

SPN-43 Pitch/Roll Servo 28 1.514 28 1.514 

SPN-43 Tilt Meter 13 0.003 15 0.004 28 0.007 

SPN-43 STALO Repl. 6 0.063 6 0.063 9 0.112 5 0.061 2 0.026 28 0.325 

SPN-43 Pedestal Upg. 2 0.312 6 1.048 1 0.165 19 3.543 28 5.068 

SPN-43C Repl. 1 1.941 27 53.365 28 55.306 

INTEGRATED LOGISTICS SUPPORT 0.027 0.074 0.049 0.020 0.032 0.014 0.039 0.171 CONT CONT 

PRODUCTION ENGINEERING 0.037 0.096 0.050 0.022 0.034 0.015 0.041 0.164 CONT CONT 

QUALITY ASSURANCE 0.014 0.041 0.021 0.008 0.013 0.006 0.016 0.075 CONT CONT 

ACCEPTANCE TEST & EVALUATION 0.170 CONT CONT 

INSTALL COST 1.728 0.827 0.117 0.305 0.258 0.094 0.104 0.011 CONT CONT 

OTHER 70.919 70.919 

TOTAL PROCUREMENT 74.612 2.725 1.819 0.418 0.712 1.289 0.426 6.283 CONT CONT 

Exhibit P-3A (Individual Modification)CLASSIFICATION: 


UNCLASSIFIED



MODELS OF SYSTEMS AFFECTED: CVs, CVNs, LHDs, LHAs, and selected MODIFICATION TITLE: SATC Modification Kit Summary (MP023, MP043, MP048) 

shore sites. 


METHOD OF IMPLEMENTATION: Field Change Install Team 

ADMINISTRATIVE LEADTIME: Var. PRODUCTION LEADTIME: Var. 

CONTRACT DATES: FY 2003: Var. FY 2004: Var. FY 2005: Var. 

DELIVERY DATE: FY 2003: Var. FY 2004: Var. FY 2005: Var. 




PRIOR YEARS 1.728 1.728 

FY 2003 EQUIPMENT 0.827 0.827 


0.117 

FY 2005 EQUIPMENT 0.305 0.305 

FY 2006 EQUIPMENT 0.258 0.258 

FY 2007 EQUIPMENT 0.094 0.094 

FY 2008 EQUIPMENT 0.104 0.104 

FY 2009 EQUIPMENT 0.011 0.011 

TO COMPLETE Var. CONT CONT 


FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTAL 

& 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 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 0 0 

Out 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 0 0 

Exhibit P-3A (Individual Modification) 

ITEM NO. 58 PAGE NO. 5A CLASSIFICATION: UNCLASSIFIED





CVs/CVNs, L-class, 

selected shore sites. 

TYPE MODIFICATION: Flight Safety MODIFICATION TITLE: CATCC to AATC F/C Kits (MP042) 

This kit retrofits CV/CVNs with improvements from the AATC-DAIR system configuration. 

DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONE Production ECP 1/97 (configuration with ADS) 




RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT 13 26.326 13 26.326 

Equipment "B" 

ECP 1 Grp "B" 

ECP 2 Grp "B" 

DATA 



INTEGRATED LOGISTICS SUPPORT 0.167 0.167 

PRODUCTION ENGINEERING 0.228 0.228 

QUALITY ASSURANCE 0.084 0.084 

ACCEPTANCE, TEST & EVALUATION 

INITIAL TRAINING 


INSTALL COST 9 4.625 2 1.393 2 0.800 13 6.818 


Exhibit P-3A (Individual Modification) CLASSIFICATION: 

ITEM NO. 58 PAGE NO. 5B 

UNCLASSIFIED



MODELS OF SYSTEMS AFFECTED: CVs, CVNs, LHDs, LHAs, MODIFICATION TITLE: CATCC to AATC F/C Kits (MP042) 

and selected shore sites. 




CONTRACT DATES: FY 2003: N/A FY 2004: N/A FY 2005: N/A 

DELIVERY DATE: FY 2003: N/A FY 2004: N/A FY 2005: N/A 




PRIOR YEARS 








TO COMPLETE 

9 4.625 2 1.393 2 0.800 

13 6.818 



& 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 10 1 0 0 1 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 13 

Out 9 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 


ITEM NO. 58 PAGE NO. 5C CLASSIFICATION: UNCLASSIFIED



MODELS OF SYSTEM AFFECTED: CVs/CVNs, L-class, TYPE MODIFICATION: Flight Safety MODIFICATION TITLE: AN/TPX-42A(V)14 Upgrade A Kit 


selected shore sites. (MP044) 

This upgrade converts AN/TPX-42A(V)12 to AN/TPX-42A(V)14 with Field Changes 1 and 2. 

DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTON ECP 12/01 




RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT 2 3.020 2 2.968 1 1.553 1 1.579 1 1.607 2 3.271 9 13.998 

Equipment "B" 

ECP 1 Grp "B" 

ECP 2 Grp "B" 

DATA 



INTEGRATED LOGISTICS SUPPORT 0.171 0.098 0.095 0.091 0.092 0.094 0.641 


QUALITY ASSURANCE 0.056 0.031 0.037 0.036 0.037 0.039 0.236 




INSTALL COST AP 0.065 2 0.732 1 0.703 1 0.781 2 1.319 AP 0.138 2 0.448 1 0.227 9 4.413 



NOTE: AP is advance planning for installation. ITEM NO. 58 PAGE NO. 5D 

UNCLASSIFIED



MODELS OF SYSTEMS AFFECTED: CVs, CVNs, LHDs, LHAs, and selected MODIFICATION TITLE: AN/TPX-42A(V)14 Upgrade A Kit (MP044) 

shore sites. 




CONTRACT DATES: FY 2003: 12/02 FY 2004: 12/03 FY 2005: 12/04 

DELIVERY DATE: FY 2003: 10/03 FY 2004: 10/04 FY 2005: 10/05 

Cost: Prior Years FY 2003 FY 2004 FY 2005 


FY 2006 FY 2007 FY 2008 FY 2009 To Complete Total 


PRIOR YEARS 

FY 2003 EQUIPMENT AP 0.065 

2 0.667 2 0.732 

FY 2004 EQUIPMENT AP 0.065 1 0.703 1 0.648 2 1.416 






TO COMPLETE 

AP 0.069 1 0.224 1 0.227 2 0.520 



& 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 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 9 

Out 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 1 0 1 0 1 9 

*NOTE: The system integrator, NAWCAD, has reduced total lead time to 12 months for all builds. This has been achieved by aggressively pursuing learning curve improvements. 


ITEM NO. 58 PAGE NO. 5E CLASSIFICATION: UNCLASSIFIED



MODELS OF SYSTEM AFFECTED: CVs/CVNs, L-class, TYPE MODIFICATION: Flight Safety MODIFICATION TITLE: AN/TPX-42A(V)14 Upgrade C Kit 


selected shore sites. (MP046) 

This upgrade converts AN/TPX-42A(V)13 and 14 to AN/TPX-42A(V)14 with Field Changes 1 and 2. 

DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONESECP 12/01 




RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT 1 0.815 2 2.276 2 2.314 2 2.355 2 2.398 6 7.454 15 17.612 

Equipment "B" 

ECP 1 Grp "B" 

ECP 2 Grp "B" 

DATA 









INSTALL COST 0.194 1 2.108 2 2.053 2 1.011 2 1.480 2 1.436 6 3.080 15 11.362 

TOTAL PROCUREMENT 1.277 4.813 4.777 3.784 4.320 1.801 10.534 31.306 


ITEM NO. 58 PAGE NO. 5F 

UNCLASSIFIED



MODELS OF SYSTEMS AFFECTED: CVs, CVNs, LHDs, LHAs, MODIFICATION TITLE: AN/TPX-42A(V)14 Upgrade C Kit (MP046) 

and selected shore sites. 




CONTRACT DATES: FY 2003: N/A FY 2004: 12/03 FY 2005: 12/04 

DELIVERY DATE: FY 2003: N/A FY 2004: 10/04 FY 2005: 10/05 




PRIOR YEARS 


FY 2004 EQUIPMENT AP 0.194 1 1.911 

1 2.105 


2 2.141 


2 0.984 


2 1.478 



AP 0.138 2 1.366 

2 1.504 

TO COMPLETE AP 0.070 6 3.080 6 3.150 



& 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 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 1 1 0 0 6 15 

Out 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 1 0 0 1 1 0 1 0 1 0 6 15 


ITEM NO. 58 PAGE NO. 5G CLASSIFICATION: UNCLASSIFIED



P-40 

February 2004 


OTHER PROCUREMENT, NAVY ELECTRONICS EQUIPMENT Automatic Carrier Landing System (42PN) BLI# 283200 


Not Applicable 0604504N 

Prior ID To 


QUANTITY 

COST 

(In Millions) $228.0 A 11.5 17.4 12.5 17.9 18.5 18.9 19.3 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. A major effort involves a 

group of technology-refresh upgrades to extend the AN/SPN-46(V) service life until 2020. A new Cost Code for AN/SPN-46(V) Life Cycle Extension, PN410, will cover the costs of this set 

of related modifications, which includes the Unit 19 modification identified in previous budgets. In addition to Radar Control Group (Unit 19), modification kits will be acquired for an 

Enhanced GPS/Inertial unit to replace an older INS unit, for modification of Radar Set Groups (Units 24 and 25), for replacement of the AN/AYK-14 with a state-of-the-art processor 

group, replacement of operator and maintenance consoles and peripheral displays. 

Due to supportability deficiencies, and length of time in service, the AN/SPN-46(V)1 landing system is being upgraded to AN/SPN-46(V)3 on CVs and CVNs. 

FY 2005 - Procures two AN/SPN-35C Upgrades, various miscellaneous 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. 



UNCLASSIFIED







BA-2 COMMUNICATIONS & ELECTRONICS EQUIPMENT A Automatic Carrier Landing System (ACLS) 42PN 





PN404 AN/SPN-41 Ind. Landing Monitor (ILM) /1 A 34,009 1 1,500 1,500 

PN408 ACLS Mod Kits 2/ N/A 30,276 VAR 369 VAR 2,127 VAR 2,945 

PN409 AN/SPN-35C Modification N/A 5,641 VAR 273 VAR 2,104 VAR 2,959 

PN410 AN/SPN-46(V) LCE Mod Kits N/A VAR 574 

PN800 Integrated Logistics Support N/A 2,267 610 1,858 650 

PN830 Production Engineering Support N/A 4,931 1,582 4,846 701 

PN840 Quality Assurance N/A 1,088 70 714 436 

PN860 Acceptance Test and Evaluation N/A 4,988 222 4 

PN900 Non-FMP Installation N/A 2,094 266 440 

PN910 FMP Installation N/A 59,993 6,533 5,711 3,810 

PN990 Initial Training N/A 7 25 

Various 3/ 82,780 

1/ FY 2003 unit price reduction due to reuse of some decommissioned components. 

2/ ACLS Mod Kits include kits for the following equipment: AN/SPN-35, AN/SPN-41, AN-SPN-42, AN-SPN-46, and AN/TRN-28 

3/ The amount identified in this line reflects total prior year funding associated with cost elements no longer financed in FY 2002 and beyond. 

228,074 11,450 17,364 12,515 



UNCLASSIFIED



February 2004 



BA-2 COMMUNICATIONS AND ELECTRONICS EQUIPMENT Automatic Carrier Landing Systems (ACLS) 42PN 




(000) 

PN404 AN/SPN-41 ILM 


PN409 AN/SPN-35C 



D. REMARKS 

System integration and assembly will be accomplished by the field activity, NAWCAD, after procuring individual components through various contractual vehicles. 

FY 2003 unit pricing for AN/SPN-41 reflects reuse of decommissioned components, refurbished and modified by NAWCAD. 









Flight Safety MODIFICATION TITLE: AN/SPN-41 (PN404) 

AN/SPN-41 provides independent landing monitor capability for carriers and certain amphibious classes (LHA, LHD). The total inventory objective for this item is twenty-seven, of which twentyone 

are OPN funded and six SCN funded. The end-item is an in-house build by NAWCAD St. Inigoes, MD. 

DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: IOC 1994 




RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT 

Equipment "B" 

ECP 1 Grp "B" 

ECP 2 Grp "B" 

DATA 



20 34.009 1 1.500 21 35.509 


PRODUCTION ENGINEERING 0.048 0.048 

QUALITY ASSURANCE 



0.003 0.003 

OTHER 


39.725 39.725 

INSTALL COST 18 21.632 1 2.468 2 2.312 21 26.412 




UNCLASSIFIED



MODELS OF SYSTEMS AFFECTED: CVs/CVNs, LHAs, LHDs and MODIFICATION TITLE: AN/SPN-41 (PN404) 



METHOD OF IMPLEMENTATION: Alteration Installation Team 


CONTRACT DATES: FY 2003: 11-02 FY 2004: N/A FY 2005: N/A 

DELIVERY DATE: FY 2003: 1-04 FY 2004: N/A FY 2005: N/A 





1 2.468 1 1.156 

20 25.256 








TO COMPLETE 

1 1.156 

1 1.156 


FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 

& 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 19 0 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 

Out 18 0 1 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 


ITEM NO. 59 PAGE NO. 4A CLASSIFICATION: UNCLASSIFIED 

TC 

0 

0 

TOTAL 

21 

21







Flight Safety MODIFICATION TITLE: ACLS Mod Kits Summary (PN408) 

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. 

DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: Various Configuration Control Board approvals 




RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT 

Equipment "B" 

Var. 3.977 CONT. CONT. 

SPN-46 RDVP Mod 6 2.496 3 1.594 9 4.090 

Upgrade of RDVP EDM 1 0.042 1 0.042 

SPN-46/BFTT Interface 10 0.268 4 0.110 14 0.378 

SPN-46 Power Monitor (see NOTE) 1 0.086 1 0.086 

SPN-46 LSO Waveoff 2 0.015 6 0.045 8 0.060 

SPN-46 Ka Receiver 32 0.060 32 0.060 

DAIR/NTDS End-around (see NOTE) 15 0.026 15 0.026 

SPN-46 Booster Amp 2 0.030 6 0.091 8 0.121 

SPN-46 Spin Motor 15 0.012 15 0.012 

SPN-41 ARA-63 Repl. 5 0.533 5 0.533 

SPN-41 Xmtr Mod 1 0.354 1 0.354 

SPN-35 Shock Mod 4 1.203 4 1.224 3 0.934 1 0.323 1 0.328 13 4.012 

SPN-35 Antenna Stabilization 4 1.120 3 0.854 4 1.159 1 0.300 1 0.306 13 3.739 

SPN-35 UPS Mod 1 0.281 1 0.281 

SPN-35 Power Supply Mod 1 0.205 1 0.205 

INTEGRATED LOGISTICS SUPPORT 0.050 0.123 0.136 0.129 0.075 0.075 0.548 0.230 CONT. CONT. 

PRODUCTION ENGINEERING 0.169 0.208 0.145 0.083 0.025 0.193 0.847 0.227 CONT. CONT. 

QUALITY ASSURANCE 0.017 0.093 0.049 0.010 0.109 0.300 0.135 CONT. CONT. 

ACCEPTANCE, TEST & EVALUATION 0.150 0.002 0.152 

DISCONTINUED COST ELEMENTS 82.780 82.780 

INSTALL COST 3 2.433 51 0.266 1 0.095 36 0.440 12 0.193 7 0.125 1 0.033 10 0.165 121 3.750 

TOTAL PROCUREMENT 92.335 0.983 2.596 3.646 2.381 2.951 1.695 1.248 CONT. CONT. 


NOTE: Items not requiring installation. ITEM NO. 59 PAGE NO. 4B 

UNCLASSIFIED



MODELS OF SYSTEMS AFFECTED: CVs/CVNs, LHAs, LHDs and MODIFICATION TITLE: ACLS Mod Kits Summary (PN408) 





CONTRACT DATES: FY 2003: Var. FY 2004: Var. FY 2005: Var. 

DELIVERY DATE: FY 2003: Var. FY 2004: Var. FY 2005: Var. 




PRIOR YEARS 3 2.433 14 0.251 1 0.095 12 0.060 1 0.059 

31 2.898 


4 0.010 

41 0.025 


8 0.142 

FY 2005 EQUIPMENT 12 0.228 10 0.114 

22 0.342 

FY 2006 EQUIPMENT 1 0.020 6 0.124 

7 0.144 



1 0.001 1 0.033 6 0.104 8 0.138 

FY 2009 EQUIPMENT 2 0.043 2 0.043 

TO COMPLETE 2 0.018 2 0.018 



& 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 1 16 33 4 0 2 2 0 12 6 5 0 9 1 0 1 6 0 0 1 0 4 3 0 0 0 0 0 

Out 3 9 14 17 11 0 1 0 0 7 10 10 9 0 7 3 2 0 3 3 1 0 0 0 0 1 0 0 0 


ITEM NO. 59 PAGE NO. 4C CLASSIFICATION: UNCLASSIFIED 

TC 

4 

10 

TOTAL 

121 

121





CV/CVN and selected 

shore sites. 

Flight Safety MODIFICATION TITLE: AN/SPN-46(V)3 PIP Mod Kit (PN408) 

This modification corrects parts obsolescence problems and enhances maintainability. The inventory objective for this item is thirteen, of which eleven are OPN-funded and two SCN-funded. 

DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: Production ECP approved 9/96 




RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT 

Equipment "B" 

ECP 1 Grp "B" 

ECP 2 Grp "B" 

DATA 



11 23.523 11 23.523 


PRODUCTION ENGINEERING 0.200 0.073 0.273 



0.020 0.050 0.070 



0.003 0.003 

INSTALL COST 5 5.789 3 3.071 1 1.122 1 1.391 1 1.132 11 12.505 



ITEM NO. 59 PAGE NO. 4D 

UNCLASSIFIED



MODELS OF SYSTEMS AFFECTED: CV/CVN and selected shore sites. MODIFICATION TITLE: AN/SPN-46(V)3 PIP Mod Kit (PN408) 









PRIOR YEARS 








TO COMPLETE 

5 5.789 

3 3.071 1 1.122 1 1.391 1 1.132 

11 12.505 



& 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 9 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 0 

Out 5 1 0 1 1 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 


ITEM NO. 59 PAGE NO. 4E CLASSIFICATION: UNCLASSIFIED 

TC 

0 

0 

TOTAL 

11 

11





LHA, LHD, MCS-12 and 


Flight Safety MODIFICATION TITLE: AN/SPN-35C Upgrade (PN409) 

This modification improves reliability and maintainability of an aging system baseline. The inventory objective for this item is thirteen, of which twelve are OPN-funded and one SCN-funded. The 

end-item is an in-house build by NAWCAD St. Inigoes, MD. 

DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: LRIP Decision 12/99 




RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT 

Equipment "B" 

3 4.584 1 1.382 2 2.777 2 2.824 2 2.873 1 1.489 1 1.516 12 17.445 

Antenna Pedestal Mod Kit 1/ 3 0.722 2 0.182 2 0.185 2 0.188 1 0.097 2 0.182 12 1.556 

LRIP Upgrade /2 

DATA 

1 0.273 1 0.273 

TRAINING EQUIPMENT 3/ 


Var. 1.057 1.057 

INTEGRATED LOGISTICS SUPPORT 0.899 0.300 0.574 0.521 0.579 0.278 0.070 0.148 3.369 

PRODUCTION ENGINEERING 1.328 0.711 0.262 0.528 0.549 0.553 0.296 4.227 


ACCEPTANCE, TEST & EVALUATION 1.920 0.222 0.004 2.146 



0.025 0.025 

INSTALL COST 0.814 1 0.994 3 2.182 2 2.325 5 7.094 4 4.645 4 3.622 0.280 5 5.078 24 27.034 




1/ The Antenna Pedestal Mod Kit includes a yoke modification and radome replacement. These will install concurrently with the main EQUIPMENT units, except for one retrofit to cover 

the previous FY 2003 EQUIPMENT installation. 

2/ LRIP Upgrade is required to bring an LRIP unit up to the production baseline. This upgrade to an in-production unit has no installation requirement. 

3/ Equipment is a set of Pre-Faulted Modules. 

UNCLASSIFIED



MODELS OF SYSTEMS AFFECTED: LHA, LHD, MCS-12 and MODIFICATION TITLE: AN/SPN-35C Upgrade (PN409) 




ADMINISTRATIVE LEADTIME: 2 Months PRODUCTION LEADTIME: 18 ** Months 






PRIOR YEARS 


AP 0.814 1 0.994 1 1.949 

1 2.364 

3 6.121 

FY 2004 EQUIPMENT 2 0.233 2 2.325 

4 2.558 


4 4.730 


4 4.645 



4 3.622 

4 3.622 


TO COMPLETE 3 2.664 3 2.664 



& 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 0 0 0 1 0 0 1 0 2 1 0 0 1 1 0 4 0 0 0 4 0 0 0 4 0 0 0 0 0 

Out 0 0 0 1 0 0 0 0 3 0 0 1 1 1 0 4 0 0 0 4 0 0 0 2 2 0 0 0 0 


ITEM NO. 59 PAGE NO. 4G CLASSIFICATION: UNCLASSIFIED 

** Production lead time is 18 months, beginning with the FY 2004 purchase. 

TC 

5 

5 

TOTAL 

24 

24



MODELS OF SYSTEM AFFECTED: CV/CVN and Flight Safety MODIFICATION TITLE: AN/SPN-46(V)3 Life Cycle Extension Summary 


selected shore sites. Mod Kits (PN410) 

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. 

DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: Various Configuration Control Board approvals 




RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT 

Equipment "B" 

SPN-46 Radar Control Unit (Unit 19) 2 2.307 2 2.348 3 3.586 5 6.084 12 14.325 

SPN-46 EGI 2 0.212 6 0.660 6 0.672 16 1.825 30 3.369 

SPN-46 Computer Group 1 1.120 14 15.967 15 17.087 

SPN-46 Radar Set Group (Unit 24/25) 1 0.404 1 0.411 4 1.673 4 1.703 20 8.668 30 12.859 

SPN-46 Peripheral Display 6 0.574 9 0.669 9 0.681 9 0.693 9 0.706 3 0.238 45 3.561 

SPN-46 Common Console 9 1.546 9 1.576 6 1.070 21 3.811 45 8.003 

INTEGRATED LOGISTICS SUPPORT 0.187 1.148 0.280 0.472 0.931 0.503 CONT. CONT. 

PRODUCTION ENGINEERING 0.100 0.590 4.439 0.090 0.949 0.714 1.495 0.934 CONT. CONT. 

QUALITY ASSURANCE 0.415 0.105 0.102 0.405 0.157 CONT. CONT. 

ACCEPTANCE, TEST & EVALUATION 0.000 

INITIAL TRAINING 0.000 

INSTALL COST 3 0.094 6 0.193 12 0.753 21 3.692 30 5.279 108 34.050 180 44.061 

TOTAL PROCUREMENT 0.100 0.777 6.002 0.758 2.812 6.986 13.473 15.730 CONT. CONT. 


ITEM NO. 59 PAGE NO. 4H 

UNCLASSIFIED



MODELS OF SYSTEMS AFFECTED: CV/CVN and MODIFICATION TITLE: AN/SPN-46(V)3 Life Cycle Extension Summary 

selected shore sites. Mod Kits (PN410) 




CONTRACT DATES: FY 2003: N/A FY 2004: Var. FY 2005: Var. 

DELIVERY DATE: FY 2003: N/A FY 2004: Var. FY 2005: Var. 




PRIOR YEARS 



3 0.094 


6 0.193 


12 0.753 


21 3.692 


30 5.279 

FY 2009 EQUIPMENT 29 7.325 29 7.325 

TO COMPLETE 79 26.725 79 26.725 


FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 

FY 2008 FY 2009 

& 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 0 0 0 0 0 0 0 0 0 1 1 1 0 2 2 2 0 4 4 2 2 7 6 4 4 10 8 6 6 

Out 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 2 2 2 5 3 2 4 7 5 5 8 8 8 6 


ITEM NO. 59 PAGE NO. 4I CLASSIFICATION: UNCLASSIFIED 

TC 

108 

108 

TOTAL 

180 

180




APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE BLI# 284000 

OTHER PROCUREMENT, NAVY/BA2 - COMMUNICATIONS AND ELECTRONICS EQUIPMENT NATIONAL AIRSPACE SYSTEM (NAS) (42CB) 


0204696N 0604504N 

Prior ID 

Years Code FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete Total 

QUANTITY 

COST 

(In Millions) $92.4 B $7.0 $15.9 $16.1 $31.3 $27.8 $28.4 $28.9 CONT CONT 

DESCRIPTION: 

The Joint Department of Defense (DOD)/Federal Aviation Administration (FAA) National Airspace System (NAS) modernization program 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. 

FY 05 provides funding to procure: 3 DAAS; 1 DASR; and 4 Tower Automation Systems. 



UNCLASSIFIED





OTHER PROCUREMENT, NAVY/BA2 - COMMUNICATIONS AND ELECTRONICS EQUIPMENT NATIONAL AIRSPACE SYSTEM (NAS) (42CB) 

ID Prior To 


CB010 DOD ADVANCED B 

AUTOMATION SYS 

QTY 16 1 3 9 29 

FUNDING 17.207 1.036 6.038 11.929 36.210 

CB020 MILITARY AIR SPACE B 

MANAGEMENT SYS 

QTY 60 60 

FUNDING 0.948 0.948 

CB030 RADAR (DASR) B 

QTY 11 1 1 13 26 

FUNDING 26.866 3.486 3.037 38.466 71.855 

CB040 TOWER AUTOMATION B 

QTY 22 1 4 12 39 

FUNDING 5.203 0.677 1.251 1.961 9.092 

OTHER COSTS 42.161 7.018 10.736 5.796 CONT CONT 

TOTAL FUNDING 92.385 7.018 15.935 16.122 CONT CONT 


DD Form 2454, JUN 86 ITEM NO. 60 PAGE NO. 2





OTHER PROCUREMENT, NAVY BA2 - COMMUNICATIONS AND 

ELECTRONICS EQUIPMENT B NATIONAL AIRSPACE SYSTEM (NAS) (42CB) 


COST ELEMENT OF COST ID Prior 

FY 2003 FY 2004 FY 2005 



CB010 DOD ADVANCED AUTOMATION SYS B 17,207 1 1,036 1,036 3 2,013 6,038 

CB020 MAMS B 948 

CB030 RADAR (DASR) B 26,866 1 3,486 3,486 1 3,037 3,037 

CB040 TOWER AUTOMATION B 5,203 1 677 677 4 313 1,251 

CB800 INTEGRATED LOGISTICS SUPPORT N/A 3,319 733 845 514 

CB830 PRODUCTION ENGINEERING N/A 17,774 3,009 5,185 2,701 

CB900 INSTALLATION (NON-FMP) N/A 20,813 3,276 4,706 2,581 

CB990 INITIAL TRAINING N/A 255 

* Configuration and resulting unit costs vary by site size and usage requirements. Unit cost shown represents average cost. 

92,385 7,018 15,935 16,122 

DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION: UNCLASSIFIED 




February 2004 


OTHER PROCUREMENT, NAVY BA2 - COMMUNICATIONS AND NATIONAL AIRSPACE SYSTEM (NAS) (42CB) 

ELECTRONICS EQUIPMENT 




(000) 


CB010 DOD ADVANCED 

AUTOMATION SYSTEM 

1/ 

FY04 1 1036 FAA, WASH DC 03/96 IPR/OPTION RAYTHEON, MA 02/04 01/05 YES 

FY05 3 2013 FAA, WASH DC 03/96 IPR/OPTION RAYTHEON, MA 01/05 01/06 YES 

CB030 RADAR (DASR) 

2/ 

FY04 1 3486 USAF,Hanscom, MA 02/96 MIPR/OPTION RAYTHEON, CA 04/04 01/06 YES 

FY05 1 3037 USAF,Hanscom, MA 02/96 MIPR/OPTION RAYTHEON, CA 01/05 01/07 YES 

CB040 TOWER 

AUTOMATION 

3/ 

FY04 1 677 SPAWAR, CHASN N/A PO/ D.O. PEN-TECH CHASN, SC 04/04 01/05 YES 

FY05 4 313 SPAWAR, CHASN N/A PO/ D.O. PEN-TECH CHASN, SC 01/05 01/06 YES 

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 proprietary system and unit costs vary per site. 







NAS TYPE MODIFICATION: SAFETY MODIFICATION TITLE: DOD ADVANCED AUTOMATION 

SYSTEMS (CB010) 

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 Traffic 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: MILESTONE III (March 2004) 




RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT 

Equipment "A" 

Equipment "B" 

16 17.207 1 1.036 3 6.038 9 11.929 47 36.210 

ECP 1 Grp "A" 

DATA 



CONT CONT 

PE 5.552 0.720 1.654 1.236 CONT CONT 

ILS 1.177 0.231 0.343 0.202 CONT CONT 

TRAINING 

OTHER 


0.255 0.255 

INSTALL COST 12 14.975 AP 0.273 4 1.809 1 1.464 12 10.077 47 28.598 

TOTAL PROCUREMENT 39.166 1.224 4.842 8.940 CONT CONT 


ITEM NO. 60 PAGE NO. 5 Exhibit P-3A (Individual Modification) 

UNCLASSIFIED



MODELS OF SYSTEMS AFFECTED: NAS MODIFICATION TITLE: DOD ADVANCED AUTOMATION SYSTEMS (CB010) 



ADMINISTRATIVE LEADTIME: 3 months 

PRODUCTION LEADTIME: 12 months 






Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty 

PRIOR YEARS 


12 14.975 AP 0.273 4 1.809 

16 17.057 


2 1.464 


3 3.288 


6 4.257 

FY 2007 EQUIPMENT 6 

3.215 

6 3.215 


3 2.270 

FY 2009 EQUIPMENT 3 3.166 3 3.166 

TO COMPLETE 9 6.911 9 6.911 


FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 

FY 2008 

FY 2009 

& 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 9 0 2 1 0 0 2 1 1 0 1 0 0 0 2 1 0 0 2 2 2 0 2 2 2 0 2 1 0 

Out 9 0 0 1 2 0 0 2 2 0 0 0 1 0 0 2 1 0 2 2 2 0 2 2 2 0 0 2 1 



TC 

12 

12 

TOTAL 

47 

47



MODELS OF SYSTEM AFFECTED: NAS TYPE MODIFICATION: SAFETY MODIFICATION TITLE: RADAR (DASR) (CB030) 


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: MILESTONE III (November 2004) 




RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT 

Equipment "A" 

Equipment "B" 

DATA 



11 26.866 1 3.486 1 3.037 13 38.466 26 71.855 

PE 5.331 0.610 0.741 0.658 CONT CONT 

ILS 

TRAINING 

OTHER 


1.134 0.294 0.315 0.181 CONT CONT 

INSTALL COST 2 4.700 4 2.180 3 2.053 0 0.742 21 12.533 30 22.208 



ITEM NO. 60 PAGE NO. 5B 

UNCLASSIFIED



MODELS OF SYSTEMS AFFECTED: NAS MODIFICATION TITLE: RADAR (DASR) (CB030) 



ADMINISTRATIVE LEADTIME: 

AIT 

3 Months PRODUCTION LEADTIME: 24 Months 






PRIOR YEARS 


2 4.700 4 2.180 3 2.053 

9 8.933 


AP 0.742 

1 0.400 

1 1.142 


AP 0.111 1 0.812 

1 0.923 


AP 0.824 4 1.087 

4 1.911 


AP 0.841 2 0.822 

2 1.663 


AP 1.718 4 3.263 4 4.981 


4 2.497 4 2.497 

TO COMPLETE 

13 6.773 13 6.773 


FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 

FY 2008 

FY 2009 

& 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 9 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 2 2 0 0 2 0 0 

Out 2 0 1 2 1 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 2 2 0 0 2 0 

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. FY01 radars are joint-use radars installed by the Federal Aviation Administration; as a result, inventory objective and 

installation quantities are 40 and 38 respectively. 



TC 

21 

21 

TOTAL 

38 

38



MODELS OF SYSTEM AFFECTED: NAS TYPE MODIFICATION: SAFETY MODIFICATION TITLE: TOWER AUTOMATION (CB040) 


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: AAP PRODUCTION DECISION (September 2002) 




RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT 

Equipment "A" 

Equipment "B" 

22 5.203 1 0.677 4 1.251 12 1.961 39 9.092 

ECP 1 Grp "A" 

DATA 



CONT CONT 

PE 6.891 1.679 2.790 0.807 CONT CONT 

ILS 

TRAINING 

OTHER 


1.008 0.208 0.187 0.131 CONT CONT 

INSTALL COST 5 1.138 8 0.823 9 0.844 1 0.375 15 1.485 38 4.665 



ITEM NO. 60 PAGE NO. 5D 

UNCLASSIFIED



MODELS OF SYSTEMS AFFECTED: NAS MODIFICATION TITLE: TOWER AUTOMATION (CB040) 



AIT 

ADMINISTRATIVE LEADTIME: 3 Months PRODUCTION LEADTIME: 12 Months* 

CONTRACT DATES: FY 2003: 1/03 FY 2004: 1/04 

FY 2005: 1/05 

DELIVERY DATE: FY 2003: 1/04 FY 2004: 1/05 FY 2005: 1/06 

Cost: Prior Years FY 2003 FY 2004 




PRIOR YEARS 


5 1.138 8 0.823 9 0.844 

22 2.805 


1 0.375 

1 0.375 


4 0.521 

4 0.521 


7 0.888 

7 

0.888 


5 0.651 

5 0.651 


4 0.531 

4 0.531 


3 0.404 3 0.404 

TO COMPLETE 

12 1.081 12 1.081 


FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 

FY 2008 

FY 2009 

& 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 5 0 3 3 3 3 3 2 0 0 1 0 0 0 2 2 0 0 3 2 2 0 2 3 0 0 2 2 0 

Out 5 0 3 2 3 0 3 3 3 0 0 1 0 0 0 2 2 0 1 4 2 0 0 2 3 0 0 2 2 

*Production Leadtime varies per site. Using 12 months as an average. 



TC 

15 

15 

TOTAL 

58 

58



BUDGET ITEM JUSTIFICATION SHEET 

P-40 

OTHER PROCUREMENT, NAVY/ BA2-COMMUNICATIONS AND ELECTRONIC EQUIPMENT 

Program Element for Code B Items: 

Not Applicable 

QUANTITY 

Prior Years ID Code FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete Total 

(In Millions) 

DESCRIPTION: 

$127.9 N/A $6.8 $7.5 $3.6 $0.0 $0.0 $0.0 $0.0 

CONT 


DATE: 

February 2004 

P-1 ITEM NOMENCLATURE: BLI 284500 

AIR STATION ATC EQUIPMENT* (42MR) 

Other Related Program Elements 

0204696N 

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, 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 & AM-6155/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 05 funds will procure: 428 UHF/VHF Radio Replacements (MR407). 

*Note: P-1 item nomenclature changed to Air Station ATC Equipment, formerly Air Station Support Equipment. 


UNCLASSIFIED 

CONT


BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS 

P-40a 


OTHER PROCUREMENT, NAVY/ BA2-COMMUNICATIONS AND ELECTRONIC EQUIPMENT 

Procurement Items 

ID CODE Prior Years FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 

MR069 ECP/OCIR N/A 

QTY 166 1 CONT 

FUNDING 5.979 0.078 CONT 

MR407 UFH/VHF RADIO N/A 

REPLACEMENT 

QTY 2312 343 342 428 

FUNDING 11.565 1.202 1.781 2.269 

MR408 COMMUNICATION N/A 

SYSTEM UPGRADE 

QTY 34 6 9 

FUNDING 9.719 1.958 2.066 

MR430 FIBER OPTIC N/A 

INTERSITE UPGRADE 

QTY 1 7 

FUNDING 0.150 1.176 

MR440 UHF/VHF N/A 

TRANSCEIVER REPLACEMENT 

QTY 340 

FUNDING 5.610 

OTHER COST N/A 100.669 3.676 3.468 1.371 CONT 

TOTAL FUNDING N/A 127.932 6.836 7.543 3.640 CONT 



DATE: 

February 2004 

P-1 ITEM NOMENCLATURE: BLI 284500 

AIR STATION ATC EQUIPMENT (42MR) 

FY 2008 

UNCLASSIFIED 

FY 2009 To Complete 

Total 

CONT 

CONT 

3425 

16.817 

49 

13.743 

8 

1.326 

340 

5.61 

CONT 

CONT



P-5 

APPROPRIATION/BUDGET ACTIVITY ID Code 


ELECTRONICS EQUIPMENT N/A AIR STATION ATC EQUIPMENT (42MR) 


COST ELEMENT OF COST ID 

CODE Code 

MR069 ECP/OCIR N/A 5,979 1 78 78 

MR407 UHF/VHF RADIO REPLACEMENT N/A 11,565 343 4 1,202 342 5 1,781 428 5 2,269 

MR408 COMMUNICATION SYSTEM UPGRADE N/A 9,719 6 326 1,958 9 230 2,066 

MR430 FIBER OPTIC INTERSITE UPGRADE 1 150 150 

MR435 NEXT GENERATION COMMUNICATION 


MR440 UHF/VHF TRANSCEIVER REPLACEMENT N/A 

MR800 INTEGRATED LOGISTICS SUPPORT N/A 5,546 377 330 194 

MR830 PRODUCTION ENGINEERING N/A 14,440 675 571 232 

MR900 INSTALLATION OF EQUIPMENT N/A 29,123 2,455 2,338 822 

(NON-FMP) 

MR990 INITIAL TRAINING N/A 1,240 169 229 123 

VARIOUS 1/ 50,320 

1/ The amount identified against this cost 

element reflects total prior year funding 

associated with cost elements no longer 

financed in FY 2002 and beyond 

Prior Years 

Total Cost 

Quantity 

DATE: 

February 2004 

P-1 ITEM NOMENCLATURE/SUBHEAD: BLI 284500 

Quantity Unit Cost Total Cost 

127,932 6,836 7,543 3,640 

DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION: UNCLASSIFIED 


FY 2003 

Unit Cost Total Cost 

FY 2004 

FY 2005 

Quantity Unit Cost Total Cost



February 2004 



ELECTRONICS EQUIPMENT AIR STATION ATC EQUIPMENT (42MR) 




(000) 

MR407 UHF/VHF RADIO 

REPLACEMENT 

MR408 COMM SYSTEM 

UPGRADE 

D. REMARKS 

FY04 342 5 SSC, CHASN, SC 06/03 FFP GENERAL DYNAMICS, SCOTTSDALE AZ* 1/04 05/04 YES 

FY05 428 5 SSC, CHASN, SC 06/03 FFP/OPTION GENERAL DYNAMICS, SCOTTSDALE AZ` 12/04 05/05 YES 

FY04 9 230 FAA, WASH.,D.C. 02/95 FFP/OPTION DENRO, GAITHERSBURG, MD 1/04 06/04 YES 

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



MODELS OF SYSTEM AFFECTED: AIR STATION TYPE MODIFICATION: CAPABILITY IMPROVEMENT 

MODIFICATION TITLE: 


The ECP/OCIR program (MR069) 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. 


Prior Years FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC 

TOTAL 



RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT 

ECP 1 Grp "A" 166 5.979 1 0.078 CONT CONT CONT CONT 

DATA 



PE 0.040 0.025 0.026 0.091 

ILS 0.040 0.040 0.026 0.106 


OTHER 79.870 79.870 


INSTALL COST 166 10.164 1 0.042 CONT CONT 

TOTAL PROCUREMENT 96.093 0.065 0.172 CONT CONT 

ITEM NO. 61 PAGE 5 CLASSIFICATION: UNCLASSIFIED 

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. 

MR069 ECP/OCIR



MODELS OF SYSTEMS AFFECTED: AIR STATION MODIFICATION TITLE: ECP/OCIR (MR069) 



ADMINISTRATIVE LEADTIME: MONTHS (Various) PRODUCTION LEADTIME: MONTHS (Various) 

CONTRACT DATES: FY 2003: N/A FY 2004: N/A 

FY 2005: N/A 


Cost: 

PRIOR YEARS 








TO COMPLETE 

Qty 

Prior Years 

$ 

166 10.164 

FY 2003 FY 2004 FY 2005 


FY 2006 FY 2007 

FY 2008 FY 2009 TO COMPLETE 

Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty 

$ 

1 



& 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 166 0 0 0 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 

Out 166 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 

0.042 

TC TOTAL 

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 yea 

ITEM NO. 61 PAGE 5A 

P-3A 


CONT 

CONT 

CONT 

CONT 

CONT CONT 

TOTAL 

Qty $ 

166 10.164 

1 

0.042 

CONT CONT



MODELS OF SYSTEM AFFECTED: AIR STATION TYPE MODIFICATION: MODERNIZATION 

MODIFICATION TITLE: UHF/VHF Radio Replacement 

(MR407) 


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 Non-Developmental Items (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 UHF/VHF 

radio replacement program replaces existing radios that use 1960's analog technology, vacuum tubes and other out-of-production components that cause numerous casualty reports (CASREPs) and 

logistics supportability problems due to equipment and parts obsolescence. 

DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: NDI 




RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT 

DATA 



2312 11.565 343 1.202 342 1.781 428 2.269 3425 16.817 

PE 0.560 0.193 0.091 0.100 0.944 

ILS 

TRAINING 

OTHER 


0.280 0.050 0.042 0.045 0.417 

INSTALL COST 2312 1.340 343 0.275 342 0.210 428 0.284 3425 2.109 


ITEM NO. 61 PAGE 5B CLASSIFICATION: UNCLASSIFIED 

*Prior Year costs and quantities not provided



MODELS OF SYSTEMS AFFECTED: AIR STATION MODIFICATION TITLE: UHF/VHF RADIO REPLACEMENT (MR407) 



ADMINISTRATIVE LEADTIME: 2 MONTHS PRODUCTION LEADTIME: 

5 MONTHS 

CONTRACT DATES: FY 2003: 12/02 

FY 2004: 1/04 

FY 2005: 

DELIVERY DATE: FY 2003: 4/03 

FY 2004: 4/04 

FY 2005: 

Cost: 

PRIOR YEARS 








TO COMPLETE 

Prior Years 

Qty $ 

2312 1.340 

FY 2003 FY 2004 

FY 2005 


FY 2006 FY 2007 

Qty $ Qty $ Qty $ Qty $ Qty $ 

343 

0.275 

342 

0.210 

428 

0.284 

521 


FY 2002 

& Prior 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 4 1 

FY 2008 

2 3 4 1 

FY 2009 

2 3 4 

TC TOTAL 

In 2312 0 0 343 0 0 0 342 0 0 0 428 0 0 0 521 0 0 0 194 0 0 0 0 0 0 0 0 0 0 4140 

Out 2312 0 0 0 343 0 0 0 342 0 0 0 428 0 0 0 521 0 0 0 194 0 0 0 0 0 0 0 0 0 4140 

0.328 

194 

0.132 

FY 2008 

FY 2009 

Qty $ Qty $ 

12/04 

4/05 

To Complete Total 

Qty $ Qty $ 

2312 1.340 

343 0.275 

342 0.210 

428 0.284 

521 0.328 

194 0.132 

P-3A 

ITEM NO. 61 PAGE 5C CLASSIFICATION: UNCLASSIFIED



MODELS OF SYSTEM AFFECTED: AIR STATION TYPE MODIFICATION: MODERNIZATION MODIFICATION TITLE: 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 RD-379/379A/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 obtained through a contract awarded to 

AIR, Inc. 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: NDI 




RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT 

DATA 



34 9.719 6 1.958 9 2.066 49 13.743 

PE 1.273 0.457 0.268 0.132 2.130 

ILS 0.237 0.287 0.192 0.149 0.865 

TRAINING 

OTHER 


0.401 0.169 0.179 0.123 0.872 

INSTALL COST 29 6.464 8 2.180 8 1.991 4 0.538 49 11.173 


ITEM NO. 61 PAGE 5D CLASSIFICATION: UNCLASSIFIED 

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.



MODELS OF SYSTEMS AFFECTED: AIR STATION MODIFICATION TITLE: COMMUNICATION SYSTEM UPGRADE (MR408) 



ADMINISTRATIVE LEADTIME: 3 MONTHS 

PRODUCTION LEADTIME: 

6 MONTHS 

CONTRACT DATES: FY 2003: 12/02 

FY 2004: 01/04 

FY 2005: 

DELIVERY DATE: FY 2003: 6/03 FY 2004: 6/04 

FY 2005: 

Cost: 

Prior Years 

FY 2003 

FY 2004 

FY 2005 


FY 2006 FY 2007 

FY 2008 FY 2009 To Complete 

Total 


PRIOR YEARS 

29 6.464 5 1.363 

34 7.827 


3 0.817 3 0.720 

6 1.537 







TO COMPLETE 

5 1.271 4 0.538 

9 1.809 


FY 2002 

& Prior 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 4 1 

FY 2008 

2 3 4 1 

FY 2009 

2 3 

TCTOTAL 

4 

In 29 2 2 2 2 2 1 3 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49 

Out 29 2 2 2 2 2 1 3 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49 

ITEM NO. 61 PAGE 5E CLASSIFICATION: UNCLASSIFIED 

P-3A



MODELS OF SYSTEM AFFECTED: AN/FAC-6(V)1/4 FOIS TYPE MODIFICATION: MODERNIZATION MODIFICATION TITLE: FIBER OPTIC INTERSITE UPGRADE (MR430) 


This effort will upgrade and replace obsolete and unsupportable components and assemblies being used in the AN/FAC-6(V)1 Fiber Optic Intersite System (FOIS) required for Precision Approach Radar (PAR) operations and 

the AN/FAC-6(V)4 FOIS required for ATC voice communications at Naval and Marine Corps Air Station (NAS/MCAS) facilities worldwide. This FOIS equipment has substantially increased the operational availability (Ao) of 

the applicable PAR and ATC voice communication systems by eliminating equipment damage and failures to these critical ATC systems that were previously caused by lightning and other sources of high power electromagnetic 

interference (EMI) and radio frequency interference (RFI). The original equipment manufacturer (OEM-FIBERCOM) of this AN/FAC-6(V)1/4 FOIS equipment has filed for bankruptcy and has not produced any 

replacement parts for these systems over the past five years. Stock inventories of repair parts for these systems are being rapidly exhausted. This program provides for future logistics support and continued capability 

sustainment of these critical ATC systems. This upgraded FOIS equipment will be installed at all NAS/MCAS facilities worldwide. All applicable ECP and CCB documentation will be prepared, submitted and approved in 

accordance with current NAVAIR policies and procedures. 


Modified Commercial-Off-The-Shelf (COTS) 

Prior Years 




RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT 

DATA 



1 0.150 7 1.176 8 1.326 

PE 0.186 0.186 

ILS 0.070 0.070 

TRAINING 

OTHER 


0.050 0.050 

INSTALL COST 1 0.095 7 0.693 8 0.788 


ITEM NO. 61 PAGE 5F CLASSIFICATION: UNCLASSIFIED



MODELS OF SYSTEMS AFFECTED: AN/FAC-6(V)1/4 FOIS MODIFICATION TITLE: FIBER OPTIC INTERSITE UPGRADE (INSTALLATION) (MR430) 



Alteration Installation Team (AIT) 

ADMINISTRATIVE LEADTIME: 3 Months 

PRODUCTION LEADTIME: 4 Months 

CONTRACT DATES: FY 2003: FY 2004: 1/04 

FY 2005: 

DELIVERY DATE: FY 2003: FY 2004: 04/04 

FY 2005: 

Cost: Prior Years 

FY 2003 FY 2004 FY 2005 


FY 2006 FY 2007 FY 2008 FY 2009 TC Total 


PRIOR YEARS 


FY 2004EQUIPMENT 



1 0.095 

1 0.095 


9 0.845 

9 0.845 


9 0.855 

9 0.855 


9 0.875 

9 0.875 

TO COMPLETE 

7 0.693 7 0.693 


FY2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 

FY 2009 

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 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 9 0 0 0 9 0 0 0 9 0 7 

Out 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 9 0 0 0 0 9 0 0 0 9 7 

TOTAL 

35 

35 

ITEM NO. 61 PAGE 5G 

P-3A 

CLASSIFICATION: UNCLASSIFIED



MODELS OF SYSTEM AFFECTED: AIR STATION TYPE MODIFICATION: MODERNIZATION MODIFICATION TITLE: UFH/VHF TRANSCEIVER REPLACEMENT (MR440) 

This DESCRIPTION/JUSTIFICATION: 

program modernizes aging Navy and Mariner Corps UFH/VHF Transceivers that are the central core of all Air Traffic Control emergency communications. The program will procure Non-Development Items 

(NDIs) developed by General Dynamics Decision Systems for the FAA as form, fit and function replacements of the aging AN/GRC-171/211 UFH/VHF Transceivers. 


NDI 


QTY $ $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ 


RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT 

DATA 



340 5.610 340 5.610 

PE 0.188 0.188 

ILS 

TRAINING 

OTHER 


0.000 

INSTALL COST 340 0.585 340 0.585 

TOTAL PROCUREMENT 6.383 6.383 

ITEM NO. 61 Page 5H CLASSIFICATION: UNCLASSIFIED



MODELS OF SYSTEMS AFFECTED: AIR STATION MODIFICATION TITLE: UFH/VHF TRANSCEIVER REPLACEMENT (MR440) 


METHOD OF IMPLEMENTATION: Alteration Installation Team (AIT) 

ADMINISTRATIVE LEADTIME: 2 Months 

PRODUCTION LEADTIME: 5 months 

CONTRACT DATES: FY 2003: N/A 

FY 2004: N/A 

FY 2005: 

DELIVERY DATE: FY 2003: N/A 

FY 2004: N/A 

FY 2005: 

Cost: Prior Years FY 2003 FY 2004 FY 2005 FY 2006 


FY 2007 FY 2008 FY 2009 TC Total 


PRIOR YEARS 


FY 2004EQUIPMENT 





0 0.000 


0 0.000 

TO COMPLETE 340 0.585 340 0.585 


FY2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 

FY 2009 

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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68 0 0 0 68 0 340 

Out 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34 34 0 0 34 34 340 

TOTAL 

476 

476 

ITEM NO. 61 Page 5I 

P-3A 


N/A 

N/A





OTHER PROCUREMENT, NAVY/ BA2-COMMUNICATIONS AND ELECTRONIC EQUIPMENT LANDING SYSTEMS (LS) (42X1) BLI#284600 


Not Applicable Not Applicable 

Prior ID To 


QUANTITY 

COST 

(In Millions) $38.3 N/A $0.0 $0.0 $7.2 $7.7 $9.0 $9.1 $10.0 $21.5 $102.9 

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 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, 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 Modernization 42CB) 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 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. 

The Precision Approach Radar (PAR) Upgrade consists of the Modulator Board Upgrade ECP, the Antenna Upgrade ECP, the Configuration Upgrade ECP, the Turntable Upgrade 

ECP, the Fiber Optic Intersite System (FOIS) ECP, and the Angle Voltage Generator (AVG) Upgrade ECP. The Tactical Air Navigation (TACAN) Sustainment consists of the 

Antenna Upgrade ECP, the Shelter Upgrade ECP, and the Lightning Protection ECP. 

Funding in FY05 will provide 13 PAR Modulator Board Upgrade ECPs, 6 PAR Antenna Upgrade ECPs, 4 PAR Configuration Upgrade ECPs, 4 PAR Turntable Upgrade ECPs, 2 

PAR Fiber Optic Intersite System (FOIS) ECPs, 8 PAR Angle Voltage Generator (AVG) Upgrade ECPs, 6 TACAN Antenna Upgrade ECPs, and 2 TACAN Shelter Upgrade ECPs. 



UNCLASSIFIED





OTHER PROCUREMENT, NAVY/ BA-2 COMMUNICATIONS AND ELECTRONICS EQUIP LANDING SYSTEMS (LS) (42X1) 

ID Prior To 


X1017 ECP/OCIR VAR 0 

5.607 5.607 

X1018 PRECISION 37 146 183 

APPROACH RADAR 4.050 23.759 27.809 

X1019 TACAN 8 63 71 

0.880 17.286 18.166 

X1020 ENVIRONMENTAL N/A 

SHELTERS 

QTY 42 42 

FUNDING 5.787 5.787 

X1102 INSTRUMENT N/A 

LANDING SYSTEM 

QTY 14 14 

FUNDING 3.633 3.633 

OTHER COSTS N/A 23.264 2.302 16.289 41.855 

TOTAL FUNDING N/A 38.291 7.232 57.334 102.857 



UNCLASSIFIED



P-5 


Other Procurement, Navy/ BA-2 COMMUNICATIONS AND ELECTRONICS 

EQUIPMENT N/A LANDING SYSTEMS (LS) (42X1) 


February 2004 

COST ELEMENT OF COST ID Prior FY 2003 

FY 2004 

FY 2005 



X1017 ECP/OCIR N/A 5,607 

X1018 PRECISION APPROACH RADAR N/A 37 110 4,050 

X1019 TACAN N/A 8 110 880 

X1020 ENVIRONMENTAL SHELTERS N/A 5,787 

X1102 INSTRUMENT LANDING SYSTEM N/A 3,633 

X1800 INTEGRATED LOGISTICS SUPPORT N/A 2,209 538 

X1830 PRODUCTION ENGINEERING N/A 3,169 970 

X1840 QUALITY ASSURANCE N/A 320 114 

X1860 ACCEPTANCE, TEST & EVALUATION N/A 

X1900 INSTALLATION (NON-FMP) N/A 15,244 680 

**VARIOUS N/A 2,322 

38,291 0 0 7,232 



UNCLASSIFIED



February 2004 


Other Procurement, Navy/ BA-2 COMMUNICATIONS AND 

ELECTRONICS EQUIPMENT LANDING SYSTEMS (LS) 42X1 

CONTRACT DATE OF TECH DATA DATE 


FISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW ? AVAILABLE 

(000) 

See Remark. 

D. REMARKS 

ECPs will be assembled using components procured via various Purchase Orders. 





MODELS OF SYSTEM AFFECTED: AN/FPN-63 PAR TYPE MODIFICATION: 

MODERNIZATION MODIFICATION TITLE: ECP/OCIR X1018 AVG UPGRADE 


This ECP will replace two obsolete analog Angle Voltage Generators (AVGs) with one digital state-of-the-art AVG with optical encoder antenna input position sensors and provide digital data outputs that will be required for the 

PAR Display Replacement ECP. These known obsolete high failure AVG components and assemblies will be upgraded or replaced using state-of-the-art commercially available items to maintain reliability, availability and 

maintainability of the PAR. This ECP will improve the reliability, availability and supportability of AN/FPN-63 PAR by correcting Mean Time Between Failure (MTBF) problems being caused by high electronic failure rates of the 

obsolete AVG assemblies in the AN/FPN-63 PAR and therefore improve overall Operational Availability (Ao) . This ECP is required to modernize the AN/FPN -63 PAR to ensure reliable, safe and effective Landing System 

operations at Naval Air Station (NAS) and Marine Corps Air Stations (MCAS) facilities worldwide. 


Non-Developmental Item (NDI) 




RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT 

ECP - Angle Voltage Generator Upgrade 

DATA 



8 1.544 

PRODUCTION ENGINEERING 0.092 

INTEGRATED LOGISTICS SUPPORT 0.046 


OTHER 


INSTALL COST 

0.012 

TOTAL PROCUREMENT 1.694 


ITEM NO. 62 PAGE NO. 5A



MODELS OF SYSTEMS AFFECTED: FPN-63 PAR MODIFICATION TITLE: ECP/OCIR X1018 AVG UPGRADE 



AIT 



FY 2004: N/A 

FY 2005: 


FY 2004: N/A 

FY 2005: 




PRIOR YEARS 




8 0.397 

8 0.397 


9 0.457 

9 0.457 


9 0.468 

9 0.468 


9 0.480 

9 0.480 


TO COMPLETE 

9 0.487 9 0.487 



FY 2009 

TC TOTAL 

& 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 0 0 0 0 0 0 0 0 0 0 0 8 0 0 0 9 0 0 0 9 0 0 0 9 0 0 0 9 0 0 44 

Out 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 3 3 0 3 3 3 0 3 3 3 0 3 3 3 9 

44 


ITEM NO. 62 PAGE NO. 5B CLASSIFICATION: UNCLASSIFIED 

N/A 

N/A




MODERNIZATION MODIFICATION TITLE: ECP/OCIR X1018 FOIS 


This ECP will improve the reliability, availability and supportability of the existing AN/FPN-63 Precision Approach Radar (PAR) system via an upgrade and replacement of its intersite copper-cabling with state-of-the-art 

AN/FAC-6(V)1 fiber optic intersite systems (FOIS). The use of AN/FAC-6(V)1 FOIS equipment with existing AN/FPN-63 PAR systems has provided substantially increased PAR operational availability (Ao) by 

eliminating equipment damage and failures caused by lightning and other sources of high power electro-magnetic interference (EMI) or radio frequency interference (RFI). This ECP is required to modernize the 

AN/FPN -63 PAR to ensure reliable, safe and effective PAR Landing System operations at all Naval Air Station (NAS) and Marine Corps Air Stations (MCAS) facilities worldwide. 






RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT 

ECP - Fiber Optic Intersite System 

DATA 



2 0.169 3 0.255 3 0.255 3 0.265 3 0.275 14 1.219 




OTHER 


0.006 0.006 0.006 0.006 0.006 0.030 

INSTALL COST 2 0.100 3 0.153 3 0.156 3 0.159 3 0.162 14 0.730 



ITEM NO. 62 PAGE NO. 5C 

UNCLASSIFIED



MODELS OF SYSTEMS AFFECTED: FPN-63 PAR MODIFICATION TITLE: ECP/OCIR X1018 FOIS 



AIT 



FY 2004: N/A 

FY 2005: 


FY 2004: N/A 

FY 2005: 




PRIOR YEARS 




2 0.100 

2 0.100 


3 0.153 

3 0.153 


3 0.156 

3 0.156 


3 0.159 

3 0.159 


TO COMPLETE 

3 0.162 3 0.162 



TC TOTAL 

& 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 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 3 0 0 0 3 0 0 0 3 0 0 0 3 0 0 14 

Out 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 1 1 1 3 

14 


ITEM NO. 62 PAGE NO. 5D CLASSIFICATION: UNCLASSIFIED 

N/A 

N/A




MODERNIZATION MODIFICATION TITLE: ECP/OCIR X1018 TURNTABLE UPGRADE 


Due to exposure to the environment, corrosion and other aging problems, the AN/FPN-63 turn-tables must be replaced. These turn-tables are used to rotate the entire AN/FPN-63 PAR equipment shelter in the proper 

positions required for multiple runway coverage at various air stations. Current turn-table assemblies were fielded in the early 1960s with the AN/FPN-52 PAR and have been in-service for 40 years. This ECP will 

improve the reliability, availability and supportability of AN/FPN-63 PAR by correcting Mean Time Between Failure (MTBF) problems being caused by high electrical and mechanical failure rates of the PAR turn-tables 

and therefore improve the overall Operational Availability (Ao) of the AN/FPN-63 PAR. This ECP is required to modernize the AN/FPN -63 PAR to ensure reliable, safe and effective Landing System operations at Naval 

Air Station (NAS) and Marine Corps Air Stations (MCAS) facilities worldwide. 






RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT 

ECP - Turntable Upgrade 

DATA 



4 1.172 13 4.855 17 6.027 


INTEGRATED LOGISTICS SUPPORT 0.046 0.219 0.265 


OTHER 


0.012 0.012 0.024 

INSTALL COST 4 0.229 13 0.769 17 0.998 


Exhibit P-3A (Individual Modification) CLASSIFICATION: UNCLASSIFIED 

ITEM NO. 62 PAGE NO. 5E



MODELS OF SYSTEMS AFFECTED: FPN-63 PAR MODIFICATION TITLE: ECP/OCIR X1018 TURNTABLE UPGRADE 



AIT 



FY 2004: N/A 

FY 2005: 


FY 2004: N/A 

FY 2005: 





PRIOR YEARS 




4 0.229 

4 0.229 


4 0.184 

4 0.184 


4 0.188 

4 0.188 


4 0.192 

4 0.192 


4 0.196 

4 0.196 

TO COMPLETE 

13 0.769 13 0.769 



FY 2009 

TC TOTAL 

& 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 0 0 0 0 0 0 0 0 0 0 4 0 0 0 4 0 0 0 4 0 0 0 4 0 0 0 4 0 0 13 33 

Out 0 0 0 0 0 0 0 0 0 0 1 1 2 0 1 1 2 0 1 1 2 0 1 1 2 0 1 1 2 13 

33 


ITEM NO. 62 PAGE NO. 5F CLASSIFICATION: UNCLASSIFIED 

N/A 

N/A



MODELS OF SYSTEM AFFECTED: AN/FPN-63 PAR TYPE MODIFICATION: MODERNIZATION MODIFICATION TITLE ECP/OCIR X1018 CONFIGURATION UPGRADE 


This ECP will address several maintenance and operator problems with the current PAR configuration. Human factors problems that have been identified with the current FPN-63 PAR will be corrected. Known 

obsolete high failure components and assemblies will be upgraded or replaced using state-of-the-art commercially available items to maintain reliability, availability and maintainability of the PAR. This ECP will 

improve the reliability, availability and supportability of AN/FPN-63 PAR by correcting Mean Time Between Failure (MTBF) problems being caused by high electronic failure rates of obsolete power supplies, circuit 

cards and other assemblies in the AN/FPN-63 PAR and therefore improve overall Operational Availability (Ao). This ECP is required to modernize the AN/FPN -63 PAR to ensure reliable, safe and effective Landing 

System operations at Naval Air Station (NAS) and Marine Corps Air Stations (MCAS) facilities worldwide. 






RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT 

ECP - Configuration Upgrade 

DATA 



4 0.347 4 0.354 5 0.445 5 0.471 5 0.493 20 2.312 43 4.422 




OTHER 


0.021 0.015 0.015 0.015 0.015 0.063 0.144 

INSTALL COST 4 0.170 4 0.152 5 0.195 5 0.200 5 0.205 20 0.861 43 1.783 



ITEM NO. 62 PAGE NO. 5G 

UNCLASSIFIED



MODELS OF SYSTEMS AFFECTED: FPN-63 PAR MODIFICATION TITLE: ECP/OCIR X1018 CONFIGURATION UPGRADE 



AIT 



FY 2004: N/A 

FY 2005: 

DELIVERY DATE: FY2003: N/A 

FY 2004: N/A 

FY 2005: 





PRIOR YEARS 




4 0.170 

4 0.170 


4 0.152 

4 0.152 


5 0.195 

5 0.195 


5 0.200 

5 0.200 


5 0.205 

5 0.205 

TO COMPLETE 

20 0.861 20 0.861 



& 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 0 0 0 0 0 0 0 0 0 0 4 0 0 0 4 0 0 0 5 0 0 0 5 0 0 0 5 0 0 20 43 

Out 0 0 0 0 0 0 0 0 0 0 1 1 2 0 1 1 2 0 1 2 2 0 1 2 2 0 1 2 2 20 

43 


ITEM NO. 62 PAGE NO. 5H CLASSIFICATION: UNCLASSIFIED 

N/A 

N/A



MODELS OF SYSTEM AFFECTED: AN/FPN-63 PAR TYPE MODIFICATION: MODERNIZATION MODIFICATION TITLE: ECP/OCIR X1018 ANTENNA UPGRADE 


This ECP will improve the reliability, availability and supportability of existing Antennas via the installation of state-of-the-art bearings and precision mating brackets and surfaces to correct Mean Time Between Failure (MTBF) 

problems being caused by high mechanical failure rates of the antennas and therefore improve the overall Operational Availability (Ao) of the AN/FPN-63 PAR. This ECP is required modernize the AN/FPN -63 PAR to ensure reliable, 

safe and effective Landing System operations at Naval Air Station (NAS) and Marine Corps Air Stations (MCAS) facilities worldwide. 



Prior Years 




RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT 

ECP - Antenna Upgrade 

DATA 



6 0.379 6 0.383 6 0.382 5 0.334 23 1.478 

PRODUCTION ENGINEERING 0.200 0.050 0.202 0.056 0.508 

INTEGRATED LOGISTICS SUPPORT 0.192 0.052 0.123 0.054 0.421 


OTHER 


0.027 0.022 0.012 0.010 0.071 

INSTALL COST 6 0.114 6 0.120 6 0.126 5 0.110 23 0.470 



ITEM NO. 62 PAGE NO. 5I 

UNCLASSIFIED



MODELS OF SYSTEMS AFFECTED: FPN-63 PAR MODIFICATION TITLE: ECP/OCIR X1018ANTENNA UPGRADE 



AIT 



FY 2004: N/A 

FY 2005: 


FY 2004: N/A 

FY 2005: 





PRIOR YEARS 




6 0.114 

6 0.114 


6 0.120 

6 0.120 


6 0.126 

6 0.126 



TO COMPLETE 

5 0.110 

5 0.110 



& 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 0 0 0 0 0 0 0 0 0 0 2 2 2 0 2 2 2 0 2 2 2 0 2 2 1 0 0 0 0 0 23 

Out 0 0 0 0 0 0 0 0 0 0 2 2 2 0 2 2 2 0 2 2 2 0 2 2 1 0 0 0 0 0 

23 


ITEM NO. 62 PAGE NO. 5J CLASSIFICATION: UNCLASSIFIED 

N/A 

N/A



MODELS OF SYSTEM AFFECTED: AN/FPN-63 PAR TYPE MODIFICATION: MODERNIZATION MODIFICATION TITLE: ECP/OCIR X1018 MODULATOR 


This ECP will improve the reliability, availability and supportability of the existing modulator assembly via the replacement of its obsolete Silicon Controrred Rectifier (SCR) modulator driver circuit card with a state-ofthe-art 

Isolated Bipolar Gated Transitor (IBGT) modulator driver circuit card. This ECP will correct Mean Time Between Failure (MTBF) problems being caused by high failure rates of the SCR modulator driver circuit 

cards. This ECP will therefore improve the overall Operational Availability (Ao) of the AN/FPN-63 PAR. This ECP is required to modernize the AN/FPN -63 PAR and help ensure reliable, safe and effective Landing 

System operations at Naval Air Station (NAS) and Marine Corps Air Stations (MCAS) facilities worldwide. This is a critically required ECP since the SCRs presently in use are out of production and stock levels will be 

exausted before required funding can be obtained for this effort. 






RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT 

ECP - Modulator Board Upgrade 

DATA 



13 0.439 13 0.451 26 0.890 




OTHER 


0.013 0.013 0.026 

INSTALL COST 13 0.065 13 0.065 26 0.130 



ITEM NO. 62 PAGE NO. 5K 

UNCLASSIFIED



MODELS OF SYSTEMS AFFECTED: FPN-63 PAR MODIFICATION TITLE: ECP/OCIR X1018 MODULATOR 



AIT 



FY 2004: N/A FY 2005: 


FY 2004: N/A FY 2005: 





PRIOR YEARS 




13 0.065 

13 0.065 





TO COMPLETE 

13 0.065 

13 0.065 



& 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 0 0 0 0 0 0 0 0 0 0 13 0 0 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26 

Out 0 0 0 0 0 0 0 0 0 0 3 5 5 0 3 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 

26 


ITEM NO. 62 PAGE NO. 5L CLASSIFICATION: UNCLASSIFIED 

N/A 

N/A



MODELS OF SYSTEM AFFECTE AN/FRN-42, AN/URN-25, 

OE-258A/URN 


TYPE MODIFICATION: MODERNIZATION 

MODIFICATION TITLE: X1019 ECP/OCIR TACAN SHELTER & BEACON UPGRADES 

Shore Station TACAN system upgrade ECPs will include replacement of 15 severely deteriorated shelters, and employ COTS upgrade to Beacon. 



Prior Years FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 

FY 2009 TC TOTAL 



RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT 

ECP BEACON 16 1.600 16 1.600 30 3.000 42 4.410 104 10.610 

ECP SHELTER UPGRADE 

ECP 4 

DATA 



2 0.550 2 0.560 2 0.570 2 0.580 2 0.590 5 1.520 15 4.370 

ILS 0.055 0.056 0.132 0.046 0.047 0.151 0.487 

PE 0.295 0.314 0.072 0.066 0.067 0.211 1.025 

QA 0.015 0.029 0.042 0.021 0.022 0.069 0.198 

ATE 


0.013 0.025 0.038 

INSTALL COST 2 0.116 2 0.118 18 0.376 18 0.382 79 1.682 119 2.674 



ITEM NO. 62 PAGE NO. 5M 

UNCLASSIFIED



MODELS OF SYSTEMS AFFECTED: AN/FRN-42, AN/URN-25, 

OE-258A/URN 


TYPE MODIFICATION: MODERNIZATION MODIFICATION TITLE: ECP/OCIR X1019 TACAN SHELTER & BEACON UPGRADES 


AIT 



6 MONTHS 


FY 2004: N/A FY 2005: 


FY 2004: N/A FY 2005: 




PRIOR YEARS 




2 0.116 

2 0.116 


2 0.118 

2 0.118 


18 0.376 

18 0.376 



18 0.382 

18 0.382 

TO COMPLETE 

79 #### 79 1.682 



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 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 2 0 0 0 7 11 0 0 7 11 0 0 79 

Out 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 2 0 8 8 2 0 8 8 2 79 


ITEM NO. 62 PAGE NO. 5N CLASSIFICATION: UNCLASSIFIED 

N/A 

N/A 

TOTAL 

119 

119



MODELS OF SYSTEM AFFECTED: AN/FRN-42, AN/URN-25, 

OE-258A/URN 


Shore Station TACAN Antenna Upgrade ECP will improve antenna lightning protection. 




MODIFICATION TITLE: ECP/OCIR X1019 TACAN ANTENNA UPGRADE 

Prior Years FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 

FY 2009 TC TOTAL 



RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT 

ECP ANTENNA UPGRADE 

ECP 4 

DATA 



6 0.330 24 1.476 30 1.806 

ILS 0.087 0.138 0.225 

PE 0.039 0.138 0.177 

QA 0.008 0.052 0.060 


INSTALL COST 6 0.102 24 0.564 30 0.666 



ITEM NO. 62 PAGE NO. 5O 

UNCLASSIFIED



MODELS OF SYSTEMS AFFECTED: AN/FRN-42, AN/URN-25, 

OE-258A/URN 



AIT 




3 MONTHS 

CONTRACT DATES: FY 2003: N/A FY 2004: N/A FY 2005: 

DELIVERY DATE: FY 2003: N/A FY 2004: N/A FY 2005: 

MODIFICATION TITLE: ECP/OCIR X1019 TACAN ANTENNA UPGRADE 





PRIOR YEARS 




6 0.102 


6 0.108 

6 0.108 


6 0.114 

6 0.114 


6 0.120 

6 0.120 


6 0.126 

6 0.126 

TO COMPLETE 24 0.564 24 0.564 


FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 

FY 2008 FY 2009 

& 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 0 0 0 0 0 0 0 0 0 0 6 0 0 0 6 0 0 0 6 0 0 0 6 0 0 0 6 0 0 

Out 0 0 0 0 0 0 0 0 0 0 2 2 2 0 3 3 0 0 3 3 0 0 3 3 0 0 3 3 0 


ITEM NO. 62 PAGE NO. 5P CLASSIFICATION: UNCLASSIFIED 

N/A 

N/A 

TC 

24 

24 

TOTAL 

54 

54




APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE BLI # 284700 

OTHER PROCUREMENT, NAVY/ BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT Fleet Area Control and Surveillance Facility (FACSFAC) ( 42TT) 


Not Applicable Not Applicable 

Prior ID To 


QUANTITY 

COST 

(In Millions) $149.5 N/A 4.221 4.305 3.712 3.885 4.012 4.061 4.157 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, surveillance control of air operations and related training evolutions such 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 VA, FACSFAC Jacksonville FL, FACSFAC Caribbean (Key West FL), FACSFAC 

Pensacola FL, FACSFAC San Diego CA, FACSFAC Pearl Harbor HI, NAS Fallon NV and NAWCAD St. Inigoes MD. It is critical to replace FACSFAC equipment in a planned manner to 

maintain interoperability within the National Airspace System (NAS) and replace unsupportable obsolescent equipment. The FAA and DoD will transition to space-based Air Traffic 

Management and Digital Communications. 

Funding in FY 05 provides for procurement and installation of the following: 

FY 05: 1 Mode S interface (TT171); 1 Communication System Upgrade, (TT180); 5 Flight Planning System Upgrades (TT181); and 8 (ECPs/OCIRs) (TT145). 



UNCLASSIFIED


BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS 

P-40a 


OTHER PROCUREMENT, NAVY/BA2-COMMUNICATIONS AND ELECTRONICS EQUIPMENT 

ID Prior 

Procurement Items Code Years FY2003 FY2004 FY2005 Total 

TT171 MODE S N/A 

INTERFACE 

QTY 1 1 

FUNDING 0.480 0.48 

TT176 DISPLAY N/A 

REPLACEMENTS 

QTY 73 73 

FUNDING 7.553 7.553 

TT177 FACTS 3200 N/A 

RADAR INPUT 

CAPACITY UPGRADE 

QTY 5 3 8 

FUNDING 0.960 2.583 1.491 5.034 

TT179 AUTOMATIC N/A 

DEPENDENT 

SURVEILLANCE (ADS) 

QTY 2 2 

FUNDING 0.384 0.384 

TT180 COMMUNICATION N/A 


QTY 1 1 

FUNDING 0.333 0.333 

TT181 FLIGHT PLANNING N/A 


QTY 5 5 

FUNDING 0.574 0.574 

TT 184 APPROACH CONTROL 

INTERFACE UPGRADE 

N/A 

QTY 0 

FUNDING 0.000 



DATE: 

Fleet Area Control and Surveillance Facility (FACSFAC) (42TT) 

UNCLASSIFIED 

February 2004





OTHER PROCUREMENT, NAVY/BA2-COMMUNICATIONS AND ELECTRONICS EQUIPMENT Fleet Area Control and Surveillance Facility (FACSFAC) (42TT) 

ID Prior 


TT185 DAAS 

CONVERSION 

QTY 0 

FUNDING 0.000 

TT145 ECPs/OCIRs 

QTY VAR VAR 6 8 CONT. 

FUNDING 12.365 0.330 0.320 0.238 CONT. 

VARIOUS N/A 104.728 104.728 

OTHER COSTS N/A 23.957 1.308 2.110 2.087 CONT. 

TOTAL FUNDING 149.563 CONT. 

4.221 4.305 3.712 

CONT. 


DD Form 2454, JUN 86 ITEM NO. 63 PAGE NO. 3 UNCLASSIFIED



P-5 

APPROPRIATION/BUDGET ACTIVITY ID Code 

OTHER PROCUREMENT, NAVY/BA2-COMMUNICATIONS AND ELECTRONICS 

EQUIPMENT N/A Fleet Area Control and Surveillance Facility (FACSFAC) (42TT) 

COST 

CODE 

ELEMENT OF COST ID 

Code 

Prior 

Years 

FY 2003 FY 2004 

FY2005 


TT145 FACSFAC ECPs/OCIRs N/A 12,365 VAR 330 6 53 320 8 30 238 

TT171 MODE S INTERFACE N/A 1 480 480 

TT176 DISPLAY REPLACEMENTS N/A 7,553 

TT177* FACTS 3200 RADAR INPUT N/A 960 5 517 2,583 3 497 1,491 

CAPACITY UPGRADE 

TT179 AUTOMATIC DEPENDENT N/A 2 192 384 

SURVEILLANCE (ADS) 2/ 

TT180 COMMUNICATION SYSTEM UPGRADE N/A 1 333 333 

TT181 FLIGHT PLANNING SYS UPGRADE N/A 5 115 574 

TT184 APPROACH CONTROL INTERFACE UPGRADE N/A 

TT185 DAAS CONVERSION N/A 

TT800 INTEGRATED LOGISTICS SUPPORT N/A 3,847 410 350 408 

TT830 PRODUCTION ENGINEERING N/A 9,502 510 571 548 

TT900 INSTALLATION (NON-FMP) N/A 10,483 388 1,189 1,131 

TT990 INITIAL TRAINING N/A 125 

VARIOUS 1/ N/A 104,728 

1/ The amount identified against this cost element reflects total prior year funding associated with cost elements no longer financed in FY 2002 and beyond 

2/ TT179 Title changed from Global Positioning System to Automatic Dependent Surveillance (ADS) to comply with Federal Aviation Administration (FAA) terminology 

DATE: 

February 2004 

149,563 4,221 4,305 3,712 




BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System 


OTHER PROCUREMENT, NAVY/BA2-COMMUNICATIONS AND ELECTRONICS 

N/A 

EQUIPMENT 

Fleet Area Control and Surveillance Facility 42TT 




D. REMARKS 

(000) 

A. DATE 


PAGE 5 UNCLASSIFIED 

No contract awards planned 

February 2004



MODELS OF SYSTEM AFFECTED: FACSFAC TYPE MODIFICATION: MODERNIZATION MODIFICATION TITLE: 


The ECP/OCIR program (TT145) provides for the procurement, and or modification, of critically needed electronic systems/equipment needed at Fleet Area Control and Surveillance Facilities 

(FACSFACs). 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.The following planned ECPs/OCIRs include but are not limited to: FACSFAC San Diego Radio Remote Control OCIR/ ECP for Display Technology Refresh , and 

NAVSKED OCIR for all FACSFACs. 







RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT 

ECP VAR 12.365 VAR 0.330 6 0.320 8 0.238 8 0.243 8 0.125 8 0.128 8 0.128 CONT CONT CONT CONT 

DATA 



PRODUCTION ENGINEERING 0.086 0.270 0.146 0.266 0.151 0.079 0.187 0.092 CONT CONT CONT CONT 

INTEGRATED LOGISTICS SUPPORT 0.070 0.229 0.225 0.139 0.050 0.201 0.051 CONT CONT CONT CONT 

INITIAL TRAINING CONT CONT CONT CONT 

OTHER 131.516 131.516 


INSTALL COST VAR 4.066 VAR 0.388 6 0.459 8 0.315 8 0.093 8 0.097 8 0.383 8 0.314 CONT CONT CONT CONT 




UNCLASSIFIED



MODELS OF SYSTEMS AFFECTED: FACSFAC MODIFICATION TITLE: 



AIT 




N/A 

FY 2004: N/A 

FY 2005 


N/A 

FY 2004: N/A 

FY 2005 




Qty $ 

$ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ 

PRIOR YEARS 

VAR 4.066 

VAR 4.066 


VAR 0.388 VAR 0.388 


6 0.459 

6 0.459 


8 0.315 8 0.315 


8 0.093 

8 0.093 


8 0.097 8 0.097 


8 0.383 

8 0.383 


8 0.314 

8 0.314 

TO COMPLETE 

CONT CONT CONT CONT 


FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 

FY 2008 

FY 2009 

& 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 0 0 0 0 0 0 0 6 0 0 0 8 0 0 0 8 0 0 0 8 0 0 0 8 0 0 0 8 0 

Out 0 0 0 0 0 0 0 0 6 0 0 0 8 0 0 0 8 0 0 0 8 0 0 0 8 0 0 0 8 



N/A 

N/A 

TC 

CONT 

CONT 

TOTAL 

CONT 

CONT



MODELS OF SYSTEM AFFECTED: FACSFAC TYPE MODIFICATION: MODERNIZATION MODIFICATION TITLE: TT171 MODE S INTERFACE 


Upgrade the AN/FYK-17 FACSFAC System to meet requirements of FAA Mode “S” Program. Mode “S” is an enhanced aircraft transponder system with message data link capability. The FAA is 

implementing Mode “S” to reduce the requirement for ground-to-air voice communications. In accordance with DoD Directive 5030.19, “DoD Responsibilities on Federal Aviation and National Airspace System 

Matters” (June 15,1997), the DoD must cooperate with the FAA for the effective and efficient management of the National Airspace System (NAS), and ensure operational and equipment interoperability 

between the Department of Defense and FAA. 






RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT 1 0.480 1 0.490 1 0.500 2 1.154 3 1.821 8 4.445 

DATA 



PRODUCTION ENGINEERING 0.020 0.020 0.019 0.129 0.203 0.391 

INTEGRATED LOGISTICS SUPPORT 0.020 0.026 0.030 0.110 0.170 0.356 


OTHER 


INSTALL COST 1 0.138 1 0.141 3 0.432 3 0.447 8 1.158 



ITEM NO. 63 PAGE NO. 8 CLASSIFICATION: 

UNCLASSIFIED



MODELS OF SYSTEMS AFFECTED: FACSFAC MODIFICATION TITLE: TT171 MODE S INTERFACE 



AIT 



FY 2004: N/A 

FY 2005: 


FY 2004: N/A 

FY 2005: 




PRIOR YEARS 




1 0.138 

1 0.138 


1 0.141 

1 0.141 


1 0.144 

1 0.144 


2 0.288 

2 0.288 


TO COMPLETE 

3 0.447 

3 0.447 



& 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 1 1 0 1 1 1 0 8 

Out 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 1 1 0 1 1 1 0 

8 



N/A 

N/A



MODELS OF SYSTEM AFFECTED: FACSFAC TYPE MODIFICATION: MODERNIZATION MODIFICATION TITLE: TT177 RADAR INPUT CAPACITY UPGRADE 


Increases input sensors processed to 15. Encompasses replacement of main processors and re-host of system software. The number of sensors available as data sources for FACSFAC has increased and will 

continue to increase as the result of several FAA Programs. In order to maintain situational awareness and control of the FACSFAC airspace and adjoining airspaces, the information available from all sources 

must be presented to the FACSFAC Controllers. 






RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT 0.960 5 2.583 3 1.491 8 5.034 

DATA 






OTHER 


INSTALL COST 4 0.470 4 0.480 8 0.950 




UNCLASSIFIED



MODELS OF SYSTEMS AFFECTED: FACSFAC MODIFICATION TITLE: TT177 RADAR INPUT CAPACITY UPGRADE 



AIT 

ADMINISTRATIVE LEADTIME: Various PRODUCTION LEADTIME: Various 


FY 2004: N/A 

FY 2005: 


N/A 

FY 2004: N/A 

FY 2005: 




PRIOR YEARS 


4 0.470 1 0.120 5 0.590 







TO COMPLETE 

3 0.360 3 0.360 



& 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 0 0 0 0 1 1 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 

Out 0 0 0 0 0 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 



N/A 

N/A 

TC 

0 

0 

TOTAL 

8 

8



MODELS OF SYSTEM AFFECTED: FACSFAC TYPE MODIFICATION: MODERNIZATION MODIFICATION TITLE: TT179 AUTOMATIC DEPENDENT SURVEILLANCE 


Provide Automatic Dependent Broadcast (ADS) capability to FACSFACs to meet requirements of FAA Free Flight Program. ADS is an enabler for the FAA’s Free Flight Program which will increase capacity 

and efficiency of the National Airspace System (NAS). Using the 1090 MHz Extended Squitter, Universal Asynchronous Transmitter (UAT), and satelite data link, aircraft in OCEANIC (ADS-A) and CONUS 

(ADS-B) areas will broadcast their position to ATC Facilities and other ADS-equipped aircraft allowing Controllers and Pilots to allow reduction of aircraft separation and improve approach capability. ADS will 

also provide increased situational awareness to Controllers abd Pilots thus providing increased safety. 






RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT 2 0.384 2 0.384 2 0.392 2 0.400 8 1.560 

DATA 






OTHER 


INSTALL COST 2 0.260 2 0.260 2 0.280 2 0.300 8 1.100 




UNCLASSIFIED



MODELS OF SYSTEMS AFFECTED: FACSFAC MODIFICATION TITLE: TT179 AUTOMATIC DEPENDENT SURVEILLANCE 



AIT 


CONTRACT DATES: FY 2003 N/A 

FY 2004: N/A 

FY 2005: 


FY 2004: N/A 

FY 2005: 



Qty $ 


PRIOR YEARS 




2 0.260 

2 0.260 


2 0.260 

2 0.260 


2 0.280 

2 0.280 



TO COMPLETE 

2 0.300 

2 0.300 



& 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 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 0 0 8 

Out 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 0 0 8 



N/A 

N/A



MODELS OF SYSTEM AFFECTED: FACSFAC TYPE MODIFICATION: MODERNIZATION MODIFICATION TITLE: TT180 COMMUNICATION SYSTEM UPGRADE 


Upgrade the FACSFAC Operational Communications System to meet the requirements of the FAA Next Generation Communication (NEXCOM) Program, Existing FACSFAC UHF/VHF Radios will be 

replaced by the Multimode Digital Radio (MDR) and CM-300 UHF Radio. New VHF Data Link 3 (VDL-3) equipment will be installed. Voice switches/recorders/antennas will be replaced/upgraded. In order to 

resolve the frequency spectrum over crowding problem, the FAA is transitioning the NAS to Digital VHF Communications via the MDR. The FAA is also changing to a Next Generation Analog UHF Radio (CM- 

300). In accordance with DoD Directive 5030.19, “DoD Responsibilities on Federal Aviation and National Airspace System Matters” (June 15,1997), the DoD must cooperate with the FAA for the effective and 

efficient management of the National Airspace System (NAS), and ensure operational and equipment interoperability between the Department of Defense and FAA, 






RDT&E 

PROCUREMENT 



EQUIPMENT NRE 1 0.333 2 0.714 4 1.508 1 0.397 8 2.952 

EQUIPMENT 

DATA 




INTEGRATED LOGISTICS SUPPORT 


OTHER 


INSTALL COST 1 0.038 2 0.104 4 0.180 1 0.048 8 0.370 



ITEM NO. 63 PAGE NO. 5H 

UNCLASSIFIED



MODELS OF SYSTEMS AFFECTED: FACSFAC MODIFICATION TITLE: TT180 COMMUNICATION SYSTEM UPGRADE 



AIT 



FY 2004: N/A 

FY 2005: 


N/A 

FY 2004: N/A 

FY 2005: 




PRIOR YEARS 




1 0.038 1 0.038 


2 0.104 2 0.104 


4 0.180 

4 0.180 



TO COMPLETE 

1 0.048 1 0.048 



& 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 2 2 0 0 1 0 0 0 0 0 

Out 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 2 2 0 0 1 0 0 0 0 0 



N/A 

N/A 

TC 

0 

0 

TOTAL 

8 

8



MODELS OF SYSTEM AFFECTED: FACSFAC TYPE MODIFICATION: MODERNIZATION MODIFICATION TITLE: TT181 FLIGHT PLANNING SYSTEM UPGRADE 


Obsolete Flight Data Input/Output (FDIO) equipment that is no longer logistically supported by the FAA will be replaced. The FACSFAC processing equipment will be directly interfaced with the FAA Flight Plan 

Transmission Network. Flight Plan data will be presented to the FACSFAC Controllers on their Display Consoles, eliminating the need for paper flight strips. 






RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT 5 0.574 2 0.246 1 0.131 8 0.951 

DATA 



PRODUCTION ENGINEERING 0.093 0.133 0.018 0.244 

INTEGRATED LOGISTICS SUPPORT 0.053 0.056 0.010 0.119 


OTHER 


INSTALL COST 2 0.298 4 0.564 2 0.320 8 1.182 



ITEM NO. 63 PAGE NO. 5J 

UNCLASSIFIED



MODELS OF SYSTEMS AFFECTED: FACSFAC MODIFICATION TITLE: TT181 FLIGHT PLANNING SYSTEM UPGRADE 



AIT 



N/A 

FY 2004: N/A 

FY 2005: 


N/A 

FY 2004: N/A 

FY 2005: 




PRIOR YEARS 




2 0.298 3 0.423 

5 0.721 


1 0.141 1 0.160 

2 0.301 




TO COMPLETE 

1 0.160 

1 0.160 



& 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 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 8 

Out 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 8 


ITEM NO. 63 PAGE NO. 5K CLASSIFICATION: UNCLASSIFIED 

N/A 

N/A



MODELS OF SYSTEM AFFECTED: FACSFAC TYPE MODIFICATION: MODERNIZATION MODIFICATION TITLE: TT184 APPROACH CONT. INTERFACE UPGRADE 


Provide an interface between FACSFACs and their respective FAA (Civilian) and Military Approach Facilities. Advancing technology in aircraft design and an increasing volume of air traffic is resulting in the 

need for more responsive air traffic control service. The requirement for rapid communications and inter-operability between air traffic control facilities is becoming a critical safety factor. This interface will 

allow the FACSFAC controllers to exchange information more efficiently with their counterparts in the local Approach Control Facilities. This will keep both facilities informed as to all aspects of the local air 

traffic situation which will enhance traffic management efficiency and flight safety. It will also facilitate unimpeded transit for Navy aircraft utilizing FACSFAC controlled airspace. 






RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT 2 0.520 6 1.620 8 2.140 

DATA 






OTHER 


INSTALL COST 1 0.250 7 1.820 8 2.070 



ITEM NO. 63 PAGE NO. 5L 

UNCLASSIFIED



MODELS OF SYSTEMS AFFECTED: FACSFAC MODIFICATION TITLE: TT184 APPROACH CONTROL INTERFACE UPGRADE 



AIT 



N/A 

FY 2004: N/A 

FY 2005: 


N/A 

FY 2004: N/A 

FY 2005: 




PRIOR YEARS 








1 0.250 1 0.255 2 0.505 

TO COMPLETE 

6 1.565 6 1.565 



& 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 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 1 1 

Out 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 1 


ITEM NO. 63 PAGE NO. 5M CLASSIFICATION: UNCLASSIFIED 

N/A 

N/A 

TC 

6 

7 

TOTAL 

8 

8




APPROPRIATION/BUDGET ACTIVITY BA-2 COMMUNICATION AND P-1 ITEM NOMENCLATURE BLI 285100 

OTHER PROCUREMENT, NAVY ELECTRONIC EQUIPMENT IDENTIFICATION SYSTEMS NAVAIRSYSCOM (42MT) 


0204228N NOT APPLICABLE 

Prior ID To 


QUANTITY 

COST 

(In Millions) 167.8 A $29.7 $21.7 $18.3 $0.0 $0.0 $0.0 $0.0 Cont Cont 

DESCRIPTION: The Identification Systems program funds the following procurements: AN/UPX-37 Digital Interrogator (DI), Common Digital Transponder AN/APX-118, AN/UPX-29(V) , 

SARTIS and MK XIIA Mode 5. 

The Air Traffic Control Radio Beacon 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 compatible with 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 Mark XII system supports several missions such as anti-airwarfare, aerial bombardment, 

and naval attack. 

The purpose of the AN/UPX-37 Digital Interrogator (DI), and Common Digital Transponder (CXP), 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-art technology 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 commercial and neutral aircraft. 

The Interrogator System AN/UPX-29(V) is deployed on high capability, state of the art surface platforms that require Identification Friend or Foe (IFF) operational performance beyond that 

provided by a standard Mark XII system for combat identification. 

SARTIS provides a Non-Cooperative Target Identification capability for surface platforms. SARTIS I is installed on CG47-CG51, SARTIS II is a COTS/NDI improvement to be installed on CG52 

CG73. 

FY05 funds the procurement of 30 AN/UPX-37 Digital Interrogators, 26 AN/APX-118 Common Digital Transponders, and 12 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 is being installed on CG47 class. 



UNCLASSIFIED




APPROPRIATION/BUDGET ACTIVITY BA-2 COMMUNICATION AND P-1 ITEM NOMENCLATURE 

OTHER PROCUREMENT, NAVY ELECTRONIC EQUIPMENT IDENTIFICATION SYSTEMS NAVAIRSYSCOM (42MT) 

ID Prior 


MT031 AN/UPX-37 DIGITAL A 

INTERROGATOR (DI) 

QTY 232 88 61 30 411 

FUNDING 19.599 7.970 5.775 2.891 36.235 

MT032 MK XII AN/APX-118 (CXP) A 

COMMON DIGITAL TRANSPONDER 

QTY 46 73 58 26 203 

FUNDING 3.315 2.025 1.798 1.222 8.36 

MT034 AN/UPX-24(V) FC5 A 

QTY 10 7 8 12 37 

FUNDING 2.758 2.340 2.912 4.464 12.474 

MT035 AN/UPX-24(V) MODE S A 

QTY 0 

FUNDING 0.000 

MT036 AN/UPX-29 (V) A 

INTERROGATOR SYSTEM 

QTY 2 2 

FUNDING 6.500 6.500 

MT037 MK XIIA MODE 5 B 

QTY 0 

FUNDING 0 

MT038 TACAN A 

QTY 0 

FUNDING 0.000 

VARIOUS 76.646 76.646 

OTHER COSTS 65.451 10.833 11.183 9.719 CONT 

TOTAL FUNDING 167.769 29.668 21.668 18.296 CONT 



UNCLASSIFIED



P-5 


Other Procurement, Navy BA-2 COMMUNICATION AND 

ELECTRONIC EQUIPMENT A IDENTIFICATION SYSTEMS NAVAIRSYSCOM (42MT) 


February 2004 


FY 2004 

FY 2005 



MT031 MK XII DIGITAL INTERROGATOR A 19,599 88 91 7,970 61 95 5,775 30 96 2,891 

MT032 MK XII COMMON DIGITAL TRANSPONDER A 3,315 73 28 2,025 58 31 1,798 26 47 1,222 

MT034 AN/UPX-24(V) FC5 A 2,758 7 334 2,340 8 364 2,912 12 372 4,464 

MT035 AN/UPX-24(V) MODE S A 

MT036 AN/UPX-29 INTERROGATOR SYSTEM A 2 3250 6,500 

MT037 MK XIIA MODE 5 B 

MT038 TACAN B 

MT110 SARTIS A 7,173 

MT700 AN/UPX-29(V) IMPROVEMENTS (N76) A 17,619 

MT800 INTEGRATED LOGISTICS SUPPORT N/A 11,537 1,178 1,548 1,194 

MT830 PRODUCTION ENGINEERING N/A 26,130 3,012 4,601 2,160 

MT840 QUALITY ASSURANCE N/A 60 

MT850 PRODUCT IMPROVEMENT N/A 4,973 3,364 1,051 218 

MT860 ACCEPTANCE TEST & EVALUATION N/A 7,435 558 1,078 469 

MT870 DEPOT N/A 663 155 286 

MT900 INSTALLATION OF EQUIPMENT (NON-FMP) N/A 10,465 574 357 416 

MT910 INSTALLATION OF EQUIPMENT (FMP) N/A 2,754 1,757 2,228 5,045 

MT990 INITIAL TRAINING N/A 1,434 235 34 217 

VARIOUS 1/ 51,854 

167,769 29,668 21,668 18,296 



UNCLASSIFIED



P-5 


Other Procurement, Navy BA-2 COMMUNICATION AND 

ELECTRONIC EQUIPMENT A IDENTIFICATION SYSTEMS NAVAIRSYSCOM (42MT) 


COST ELEMENT OF COST Total 

CODE 

Quantity Cost 

MT031 MK XII DIGITAL INTERROGATOR 179 36,235 

MT032 MK XII COMMON DIGITAL TRANSPONDER 157 8,360 

MT034 AN/UPX-24(V) FC5 27 12,474 

MT035 AN/UPX-24(V) MODE S 0 0 

MT036 AN/UPX-29 INTERROGATOR SYSTEM 2 6,500 

MT037 MK XIIA MODE 5 0 0 

MT038 TACAN 0 0 

MT110 SARTIS 0 7,173 

MT700 AN/UPX-29(V) IMPROVEMENTS (N76) 17,619 

MT800 INTEGRATED LOGISTICS SUPPORT CONT 

MT830 PRODUCTION ENGINEERING CONT 

MT840 QUALITY ASSURANCE CONT 

MT850 PRODUCT IMPROVEMENT CONT 

MT860 ACCEPTANCE TEST & EVALUATION CONT 

MT870 DEPOT CONT 

MT900 INSTALLATION OF EQUIPMENT (NON-FMP) CONT 

MT910 INSTALLATION OF EQUIPMENT (FMP) CONT 

MT990 INITIAL TRAINING CONT 

VARIOUS 1/ 


ITEM NO. 64 PAGE NO. 3A 

UNCLASSIFIED 

February 2004 

CONT



February 2004 


Other Procurement, Navy BA-2 COMMUNICATION AND IDENTIFICATION SYSTEMS 42MT 

ELECTRONIC EQUIPMENT NAVAIRSYSCOM (42MT) 




(000) 

MT031 MK XII DI 

FY-03 88 91.0 NAVAIR SS/FP Option BAE, GREENLAWN, NY Dec-02 Oct-03 YES 

FY-04 61 94.7 NAVAIR SS/FP Option BAE, GREENLAWN, NY Dec-03 Dec-04 YES 

FY-05 30 96.4 NAVAIR SS/FP Option BAE, GREENLAWN, NY Oct-04 Oct-05 YES 

MT032 MK XII CXP 

FY-03 73 27.6 NAVAIR Oct-02 C/FP BAE, GREENLAWN, NY May-03 Mar-04 YES 

FY-04 58 31.0 NAVAIR C/FP Option BAE, GREENLAWN, NY Mar-04 Mar-05 YES 

FY-05 26 47.0 NAVAIR C/FP Option BAE, GREENLAWN, NY Mar-05 Mar-06 YES 

MT034 AN/UPX-24(V) FC5 

FY-03 7 334.3 NAVAIR Jul-02 FFP LITTON, VAN NUYS, CA Sep-03 Sep-04 YES 

FY-04 8 364.0 NAVAIR C/FP Option LITTON, VAN NUYS, CA Mar-04 Mar-05 YES 

FY-05 12 372.0 NAVAIR C/FP Option LITTON, VAN NUYS, CA Mar-05 Mar-06 YES 

MT036 AN/UPX-29 

FY-03 2 3,250.0 NAVAIR Mar-02 C/FP Option BAE, NASHUA, NH Mar-03 Jan-05 YES 

D. REMARKS 





MODELS OF SYSTEM AFFECTED: UPX-34 TYPE MODIFICATION: N/A MODIFICATION TITLE: SARTIS (MT110) 


SARTIS provides unique non-cooperative ship-to-air target recognition. 

DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: Fielded 




RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT 25 7.173 25 7.173 

DATA 



ILS 0.180 0.180 

PE 3.533 3.533 

QUALITY ASSURANCE 0.060 0.060 

ACCEPTANCE, TEST & EVALUATION 0.959 0.959 


INSTALL COST 10 1.455 15 3.000 25 4.455 



ITEM NO. 64 PAGE NO. 5 CLASSIFICATION: 

UNCLASSIFIED



MODELS OF SYSTEMS AFFECTED: SARTIS MODIFICATION TITLE: SARTIS (MT110) 



ADMINISTRATIVE LEADTIME: N/A PRODUCTION LEADTIME: N/A 






PRIOR YEARS 








TO COMPLETE 

10 1.455 

15 3.000 25 4.455 



& 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 10 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 

Out 10 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 



TC 

15 

15 

TOTAL 

25 

25



MODELS OF SYSTEM AFFECTED: AN/UPX-27 TYPE MODIFICATION: Reliability MODIFICATION TITLE: AN/UPX-37 DIGITAL INTERROGATOR (MT031) 


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 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. The Navy requires UPX-37 to provide a more reliable system with the same functionality and growth capability including Mode 5 and Mode S. 

DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: Milestone III decision June 1998. 




RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT (*note FY03 QTY) 232 19.599 88 7.970 61 5.775 30 2.891 66 6.636 33 3.440 42 4.606 58 6.487 610 57.404 

DATA 



ILS 2.086 0.526 0.816 0.320 0.358 0.384 0.538 0.558 CONT CONT 

PE 2.040 1.317 1.689 0.282 0.443 0.243 0.431 0.436 CONT CONT 

PRODUCT IMPROVEMENT 0.263 0.455 0.883 0.066 0.201 0.358 0.365 CONT CONT 

ACCEPTANCE, TEST & EVALUATION 1.396 0.182 0.858 0.429 0.549 0.576 0.636 0.708 CONT CONT 

INITIAL TRAINING 0.075 0.035 0.034 0.036 0.036 0.055 0.056 0.057 CONT CONT 


INSTALL COST 185 1.617 47 0.332 79 0.632 61 0.491 30 0.240 66 0.526 33 0.262 42 0.341 67 0.544 610 4.985 



ITEM NO. 64 PAGE NO. 5B CLASSIFICATION: 

NOTE: FY03 - 9 ADDITIONAL UNITS PURCHASED TO PROVIDE TO THE MODE 5 PROGRAM CONTRACTOR AS GFE. UNITS WILL BE USED FY04-FY08 FOR MODE 5 DT/OT. 

UPON COMPLETION OF TESTING, UNITS WILL BE RETURNING TO INVENTORY FOR FIELDING TO FLEET. UNCLASSIFIED



MODELS OF SYSTEMS AFFECTED: AN/UPX-27 MODIFICATION TITLE: AN/UPX-37 DIGITAL INTERROGATOR (MT031) 




CONTRACT DATES: FY 2003: Dec-02 

FY 2004: Dec-03 

FY 2005: 

DELIVERY DATE: FY 2003: Oct-03 

FY 2004: Dec-04 

FY 2005: 




PRIOR YEARS 185 1.617 47 0.332 

232 1.949 


79 0.632 

9 0.008 88 0.640 


61 0.491 

61 0.491 


30 0.240 

30 0.240 


66 0.526 

66 0.526 


33 0.262 

33 0.262 


42 0.341 

42 0.341 


TO COMPLETE 

58 0.536 58 0.536 



& 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 185 0 14 16 17 20 20 20 19 15 15 15 16 7 7 8 8 16 16 17 17 8 8 8 9 10 10 11 11 

Out 185 0 14 16 17 20 20 20 19 15 15 15 16 7 7 8 8 16 16 17 17 8 8 8 9 10 10 11 11 

Oct-04 

Oct-05 



TC 

67 

67 

TOTAL 

610 

610





IDENTIFICATION SYS. TYPE MODIFICATION: Maintainability/Reliability MODIFICATION TITLE: MK XII COMMON DIGITAL TRANSPONDER (CXP) 

(MT032) 

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 which will be incorporated into the production line beginning with the FY05 procurement. 

DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: Milestone III decision July 2002. 




RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT (*note FY03 & FY04 QTY) 46 3.315 73 2.025 58 1.798 26 1.222 44 2.112 26 1.274 26 1.300 26 1.326 92 5.83 417 20.204 

Equipment "A" 

ECP 1 Grp "Software Version Description" 0.020 0.020 

DATA 



ILS 1.160 0.215 0.400 0.297 0.328 0.404 0.542 0.509 CONT CONT 

PE 2.981 0.430 1.317 0.180 0.308 0.325 0.491 0.501 CONT CONT 

PRODUCT IMPROVEMENT 

ACCEPTANCE, TEST & EVALUATION 0.715 0.131 0.140 0.010 0.273 0.300 0.300 0.306 CONT CONT 

INITIAL TRAINING 0.441 0.200 0.641 


INSTALL COST 46 0.212 0.639 62 0.996 58 0.754 26 0.338 44 0.616 26 0.364 26 0.390 129 1.935 417 6.244 



ITEM NO. 64 PAGE NO. 5D CLASSIFICATION: 

UNCLASSIFIED 

* NOTE: FY03 - 11 ADDITIONAL UNITS PURCHASED TO PROVIDE TO THE MODE 5 PROGRAM CONTRACTOR AS GFE. UNITS WILL BE USED FY04-FY08 FOR MODE 5 DT/OT. 

UPON COMPLETION OF TESTING, UNITS WILL BE RETURNED TO INVENTORY FOR FIELDING TO FLEET. 

**NOTE: FY04 - 16 ADDITIONAL UNITS PURCHASED AS PARTIAL BUYBACK OF UNITS THAT WERE PUSHED INTO THE OUTYEARS AS A RESULT OF PR03 REDUCTIONS.



MODELS OF SYSTEMS AFFECTED: IDENTIFICATION SYSTEMS MODIFICATION TITLE: MK XII COMMON DIGITAL TRANSPONDER (CXP) (MT032) 




CONTRACT DATES: FY 2003: May-03 

FY 2004: Mar-04 

FY 2005: 

DELIVERY DATE: FY 2003: Mar-04 

FY 2004: Mar-05 

FY 2005: 




PRIOR YEARS 46 0.212 AP 0.439 

46 0.651 


11 0.165 73 1.171 


AP 

0.190 58 0.754 

58 0.944 


26 0.338 

26 0.338 


44 0.616 

44 0.616 


26 0.364 

26 0.364 


26 0.390 

26 0.390 


26 0.390 26 0.390 

TO COMPLETE 

92 1.380 92 1.380 



& 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 46 0 0 0 0 0 21 21 20 0 19 19 20 0 8 9 9 0 14 15 15 0 8 9 9 0 8 9 9 

Out 46 0 0 0 0 0 21 21 20 0 19 19 20 0 8 9 9 0 14 15 15 0 8 9 9 0 8 9 9 

Mar-05 

Mar-06 



TC 

129 

129 

TOTAL 

417 

417



MODELS OF SYSTEM AFFECTED: IDENTIFICATION SYSTEMS TYPE MODIFICATION: Maintenance/Reliability MODIFICATION TITLE: AN/.UPX-24(V) FC5 (MT034) 


Provides interrogator set AN/UPX-24(V) with an open architecture configuration providing 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. 

DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: ECP DNS 001 approved 9/99 




RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT 10 2.758 7 2.340 8 2.912 12 4.464 14 5.320 13 5.200 14 5.600 78 28.594 

DATA 



ILS 0.322 0.437 0.332 0.218 0.237 0.280 0.322 0.370 2.518 

PE 0.488 0.500 0.454 0.305 0.246 0.249 0.429 0.266 2.937 

PRODUCT IMPROVEMENT 0.283 0.172 0.168 0.088 0.126 0.126 0.050 0.050 1.063 

ACCEPTANCE, TEST & EVALUATION 0.568 0.100 0.080 0.030 0.025 0.025 0.030 0.030 0.888 

DEPOT 0.030 0.155 0.286 0.471 



INSTALL COST 10 0.560 7 0.357 8 0.416 12 0.636 14 0.756 13 0.715 14 0.784 78 4.224 



ITEM NO. 64 PAGE NO. 5F CLASSIFICATION: 

UNCLASSIFIED



MODELS OF SYSTEMS AFFECTED: IDENTIFICATION SYSTEMS MODIFICATION TITLE: AN/UPX-24(V) FC5 (MT034) 




CONTRACT DATES: FY 2003: Sep-03 

FY 2004: Mar-04 

FY 2005: 

DELIVERY DATE: FY 2003: Sep-04 

FY 2004: Mar-05 

FY 2005: 





10 0.560 


7 

0.357 

7 0.357 


8 0.416 

8 0.416 


12 0.636 

12 0.636 


14 0.756 

14 0.756 


13 0.715 

13 0.715 



TO COMPLETE 

14 0.784 

14 0.784 



& 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 0 0 0 4 4 2 0 0 7 0 2 3 3 0 2 5 5 0 4 5 5 0 4 4 5 0 4 5 5 

Out 0 0 0 4 4 0 2 0 7 0 2 3 3 0 2 5 5 0 4 5 5 0 4 4 5 0 4 5 5 

Mar-05 

Mar-06 



TC 

0 

0 

TOTAL 

78 

78



MODELS OF SYSTEM AFFECTED: IDENTIFICATION SYSTEMS TYPE MODIFICATION: Maintenance/Reliability MODIFICATION TITLE: AN/.UPX-24(V) MODE S (MT035) 


Incorporation of a Mode S capability in the AN/UPX-24(V) to include an interface with ship's Combat Systems. 

DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: Milestone III decision July 2002. 




RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT 3 0.300 4 0.412 15 1.590 102 11.118 124 13.420 

DATA 



ILS 0.150 0.150 0.300 CONT CONT 

PE 0.100 0.100 0.635 CONT CONT 

PRODUCT IMPROVEMENT 0.904 2.737 3.750 1.954 0.853 1.385 CONT CONT 

ACCEPTANCE, TEST & EVALUATION 0.145 0.150 0.150 0.250 CONT CONT 

DEPOT 0.150 0.150 0.300 CONT CONT 

INITIAL TRAINING 0.100 0.100 0.300 CONT CONT 


INSTALL COST 3 0.165 4 0.224 117 6.669 124 7.058 

TOTAL PROCUREMENT 0.904 2.882 3.750 2.904 2.080 4.984 CONT CONT 


ITEM NO. 64 PAGE NO. 5H CLASSIFICATION: 

UNCLASSIFIED



MODELS OF SYSTEMS AFFECTED: IDENTIFICATION SYSTEMS MODIFICATION TITLE: AN/UPX-24 MODE S (MT035) 



ADMINISTRATIVE LEADTIME: TBD PRODUCTION LEADTIME: TBD 


FY 2004: N/A 

FY 2005: 


FY 2004: N/A 

FY 2005: 




PRIOR YEARS 






3 0.165 

3 0.165 


4 0.224 

4 0.224 


15 0.855 15 0.855 

TO COMPLETE 

102 5.814 102 5.814 



& 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 

Out 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 



N/A 

N/A 

TC 

117 

117 

TOTAL 

124 

124



MODELS OF SYSTEM AFFECTED: IDENTIFICATION SYSTEMS TYPE MODIFICATION: Maintenance/Reliability MODIFICATION TITLE: AN/UPX-29(V) INTERROGATOR SYSTEM (MT036) 


The Interrogator System AN/UPX-29(V) is deployed on high capability, state of the art surface platforms that require Identification Friend or Foe (IFF) operational performance beyond that provided 

by a standard Mark XII system for combat identification. These requirements include increased speed of identification, increased Probability of Identification (PID), and high confidence true 

FRIEND evaluation. Major system components include Antenna Group OE-120/UPX or OE-120A/UPX and the Interrogator Set AN/UPX-24(V), which can include up to 22 operator Control 

Indicators C-10064/UPX-24(V). 





RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT 2 6.500 2 6.500 

DATA 



ILS 

PE 0.765 1.141 1.906 

PRODUCT IMPROVEMENT 


DEPOT 



INSTALL COST 0.800 0.600 2 3.800 2 5.200 



ITEM NO. 64 PAGE NO. 5J CLASSIFICATION: 

UNCLASSIFIED



MODELS OF SYSTEMS AFFECTED: IDENTIFICATION SYSTEMS MODIFICATION TITLE: AN/UPX-29(V) INTERROGATOR SYSTEM (MT036) 




CONTRACT DATES: FY 2003: May-03 

FY 2004: N/A 

FY 2005: 

DELIVERY DATE: FY 2003: Jan-05 

FY 2004: N/A 

FY 2005: 




PRIOR YEARS 








TO COMPLETE 

AP 0.800 AP 

0.600 2 3.800 

2 5.200 



& 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 0 0 0 0 0 0 0 0 0 0 2 0 0 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 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 


ITEM NO. 64 PAGE NO. 5K CLASSIFICATION: UNCLASSIFIED 

N/A 

N/A 

TC 

0 

0 

TOTAL 

2 

2



MODELS OF SYSTEM AFFECTED: IDENTIFICATION SYSTEMS TYPE MODIFICATION: Maintenance/Reliability MODIFICATION TITLE: MK XII MODE 5 (MT037) 


MK XII MODE 5 provides improved secure cooperative combat identification throught IFF. MODE 5 is a product improvement which is designed to be installed through engineering changes to digital 

MK XII interrogators and transponders including the APX-117, APX-118, UPX-37, APX-111, and RT-1832. 

DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: ECP DNS 001 approved 9/99 




RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT 28 0.924 63 2.119 123 3.141 135 3.248 1425 25.865 1774 35.297 

DATA 



ILS 0.296 0.345 0.992 1.012 1.032 CONT CONT 

PE 0.736 1.733 5.313 2.989 3.536 CONT CONT 

PRODUCT IMPROVEMENT 0.130 0.148 0.460 0.469 0.594 CONT CONT 


DEPOT 

INITIAL TRAINING 0.181 0.220 0.247 0.252 0.257 CONT 1.157 


INSTALL COST 28 0.146 63 0.378 123 0.740 1560 9.356 1774 10.620 

TOTAL PROCUREMENT 1.343 3.370 9.277 8.241 9.407 CONT CONT 


ITEM NO. 64 PAGE NO. 5L CLASSIFICATION: 

UNCLASSIFIED



MODELS OF SYSTEMS AFFECTED: IDENTIFICATION SYSTEMS MODIFICATION TITLE: MK XII MODE 5 (MT037) 



ADMINISTRATIVE LEADTIME: TBD PRODUCTION LEADTIME: TBD 


FY 2004: N/A 

FY 2005: 


FY 2004: N/A 

FY 2005: 




PRIOR YEARS 





28 0.146 

28 0.146 


63 0.378 

63 0.378 


123 0.740 

123 0.740 


135 0.810 135 0.810 

TO COMPLETE 

1425 8.546 1425 8.546 


FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 

FY 2008 

FY 2009 

& 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 7 7 7 15 16 16 16 30 31 31 31 

Out 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 7 7 7 15 16 16 16 30 31 31 31 


ITEM NO. 64 PAGE NO. 5M CLASSIFICATION: UNCLASSIFIED 

N/A 

N/A 

TC 

1560 

1560 

TOTAL 

1774 

1774



MODELS OF SYSTEM AFFECTED: AN/URN-25 TYPE MODIFICATION: Field Change MODIFICATION TITLE: TACAN SYSTEM UPGRADE (MT038) 


Ship Tactical Air Navigation (TACAN) system upgrade. Upgrades will include digital/COTS upgrade to 1970's technology TACAN beacon and reduce parts obsolescence. 





RDT&E 

PROCUREMENT 



EQUIPMENT NRE 

EQUIPMENT 28 2.800 28 2.800 30 3.000 190 20.210 276 28.810 

DATA 



ILS 0.063 0.071 0.268 0.033 0.033 0.117 0.585 

PE 0.657 0.703 0.058 0.033 0.036 0.220 1.707 

PRODUCT IMPROVEMENT 0.033 0.067 0.006 0.006 0.041 0.153 

ACCEPTANCE, TEST & EVALUATION 0.033 0.067 0.100 

DEPOT 



INSTALL COST 28 0.448 28 0.455 220 3.974 276 4.877 



ITEM NO. 64 PAGE NO. 5N CLASSIFICATION: 

UNCLASSIFIED



MODELS OF SYSTEMS AFFECTED: AN/FRN-42, AN/URN-25, OE-258A/URN MODIFICATION TITLE: TACAN SYSTEM UPGRADE (MT038) 





FY 2004: N/A 

FY 2005: 


FY 2004: N/A 

FY 2005: 




PRIOR YEARS 






28 0.448 

28 0.448 


28 0.455 

28 0.455 


30 1.806 30 1.806 

TO COMPLETE 

190 2.168 190 2.168 



& 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 4 0 12 12 4 0 

Out 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 4 0 12 12 4 0 


ITEM NO. 64 PAGE NO. 5O CLASSIFICATION: UNCLASSIFIED 

N/A 

N/A 

TC 

220 

220 

TOTAL 

276 

276




APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE BLI 287600 

OTHER PROCUREMENT, NAVY Naval Mission Planning Systems (NavMPS) formerly 

BA-2; Communications and Electronics Equipment Tactical Automated Mission Planning System (TAMPS) 


Prior ID To 

Years Code FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY Complete Total 

QUANTITY 

COST 

(In Millions) $148.0 A $6.8 $8.6 $9.1 $7.5 $8.1 $8.2 $8.6 Cont Cont 

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. 

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. 



UNCLASSIFIED




APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE BLI 287600 

Naval Mission Planning System (NavMPS) formerly 

OTHER PROCUREMENT, NAVY, BA-2; Communications and Electronics Equipment Tactical Automated Mission Planning System (TAMPS) 

ID Prior To 

Procurement Items Code Years FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY Complete Total 

New Workstations A 

Quantity 318 

Funding 18.5 

Server Suite A 

Quantity 11 4 6 6 

Funding 2.7 1.0 1.6 1.6 

Combat Planning Seat A 

Quantity 403 

Funding 14.3 

Flight Planning Seat A 

Quantity 1935 444 600 410 

Funding 10.7 2.2 3.2 2.3 

Force Planning Seat A 

Quantity 69 100 

Funding 4.0 0.5 

Trusted System A 

Quantity 115 

Funding 3.8 

Other Costs 93.9 3.6 3.8 4.7 

Total P-1 Funding ** 147.9 6.8 8.6 9.1 

** Numbers may not add due to rounding. CLASSIFICATION: 


UNCLASSIFIED





Other Procurement, Navy A Naval Mission Planning Systems (NavMPS) formerly 

BA-2; Communications and Electronics Equipment Tactical Automated Mission Planning System (TAMPS) BLI 287600 


COST ELEMENT OF COST ID Prior FY 2003 FY 2004 FY 2005 FY 2006 



S7400 New Work Stations A 18,479 

S7401 Server Suite A 2,701 4 258 1,030 6 267 1,600 6 271 1,626 

S7402 Combat Planning Seat A 14,323 

S7403 Flight Planning Seat A 10,705 444 5 2,217 600 5 3,200 410 5 2,250 

S7406 Force Planning Seat A 3,986 100 5 500 

S7407 Trusted System A 3,812 

S7410 Software Release 54,081 978 1,188 2,039 

S7430 Production Support 32,834 1,731 1,728 2,028 

S7900 Non-FMP Installation 6,220 851 835 655 

S7910 FMP Installation 743 

Total ** 147,884 448 6,807 606 8,551 516 9,098 


** Numbers may not add due to rounding. ITEM NO. 65 PAGE NO. 3 

UNCLASSIFIED



February 2004 


Other Procurement, Navy Naval Mission Planning Systems (NavMPS) formerly J2S7 

BA-2; Communications and Electronics Equipment Tactical Automated Mission Planning System (TAMPS) BLI 287600 




(000) 

FY03 SPAWAR 1/ N/A C/FP Dell/ 01/03 3/03 Yes 

Phil, PA Phil, PA 

Server Suite 4 258 

Flight Planning Seat 444 5 

FY04 SPAWAR 1/ N/A C/FP Dell/ 01/04 3/04 Yes 

Phil, PA Phil, PA 



FY05 SPAWAR 1/ N/A C/FP TBD 01/05 3/05 Yes 

Phil, PA 



Force Planning Seat 100 5 

D. REMARKS 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 requirements and provides best cost. 



February 2004 



Aviation Capable Ships, Air Stations 

Aviation Units, Aviation Training Naval Mission Planning Systems (NavMPS) formerly 

MODELS OF SYSTEM AFFECTED: Support Facilities TYPE MODIFICATION: Added Capability MODIFICATION TITLE: Tactical Automated Mission Planning System (TAMPS) BLI 28760 


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: NavMPS is post milestone III 


QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ 


RDT&E 0604231N 

PROCUREMENT 




65.0 24.1 25.0 11.0 

EQUIPMENT 



DATA 



2851 54.0 448 3.2 606 4.8 516 4.4 

OTHER-SOFTWARE RELEASE 54.1 1.0 1.2 2.0 

OTHER-PRODUCTION SUPPORT 

OTHER 


32.8 1.7 1.7 2.0 

INSTALL COST 2851 7.0 448 0.9 606 0.8 516 0.7 

TOTAL PROCUREMENT ** 147.9 6.8 8.6 9.1 

**Numbers may not add due to rounding. ITEM NO. 65 PAGE 5 CLASSIFICATION: UNCLASSIFIED



Aviation Capable Ships, Air Stations 

Aviation Units, Aviation Training Naval Mission Planning Systems (NavMPS) formerly 

MODELS OF SYSTEMS AFFECTED: Support Facilities MODIFICATION TITLE: Tactical Automated Mission Planning System (TAMPS) BLI 287600 


METHOD OF IMPLEMENTATION: Field Installation Team 

ADMINISTRATIVE LEADTIME: 3 to 4 Months PRODUCTION LEADTIME: 2 Months 

CONTRACT DATES: FY 2003: Jan-03 FY 2004: Jan-04 FY 2005: Jan-05 

DELIVERY DATE: FY 2003: Mar-03 FY 2004: Mar-04 FY 2005: Mar-05 

February 2004 


Cost: Prior Years FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY FY To Complete Total 


PRIOR YEARS 2851 7.0 2851 6.2 

FY 2003 EQUIPMENT 448 0.9 448 0.9 

FY 2004 EQUIPMENT 606 0.8 606 0.8 

FY 2005 EQUIPMENT 516 0.7 516 0.7 





TO COMPLETE 



& 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 2851 448 606 516 

Out 2851 224 224 303 303 282 234 

P-3A 

ITEM NO. 65 PAGE 6 CLASSIFICATION: UNCLASSIFIED 

0.8

UNCLASSIFIED 


BUDGET ITEM JUSTIFICATION DATE February 2004 


OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT DJC2 (#2804) 52JH 

QUANTITY 


COST 

(in millions) $51.7 $32.5 $27.9 $58.8 CONT. CONT. 

Narrative Description/Justification: 

(U) Deployable Joint Command and Control (DJC2) is a SecDef and CJCS priority DoD transformation initiative that provides the a deployable, materiel solution scalable to and Standing tailorable Joint headquarters Force Headquarters command and 

(SJFHQs), control (C2) a capability new capability for each to be Regional implemented Combatant at each Commander Regional Combatant (RCC), and Command one maritime starting variant. in FY05. It is the DJC2 materiel will ensure solution that to Joint Standing Force Joint Commanders Force Headquarters (JFC) are equipped, (SJFHQs), as a new well capability as trained to 

and be implemented organized, to at carry each out RCC their starting C2 responsibilities. in FY05. DJC2 will SecDef ensure direction that Joint for the Force DJC2 Commanders program is (JFC) contained are equipped, in Defense as Planning well as trained Guidance and (DPG organized, 03-07 and to carry updated out their in DPG C2 04-09) responsibilities. The DJC2 

program SecDef direction addresses for both the DJC2 the Quadrennial program is contained Defense Review in Defense (QDR) Planning finding that Guidance a joint (DPG command 03-07 and control updated architecture in DPG 04-09). needs The to DJC2 be developed program addresses for standing both JTFs the at Quadrennial each of the Regional Defense Review 

Combatant (QDR) finding Commanders that a joint command and the need and for control a deployable architecture Joint needs Command to be and developed Control for System standing described JTFs at in each the Transformation of the RCCs and Study the need Report for presented a deployable to the Joint Secretary Command of Defense, and Control April, System 2001. It 

integrates described in the the requirements Transformation for and Study lessons Report learned presented from to U.S. the Central Secretary Command’s of Defense, deployable April, 2001. headquarters It integrates funded the requirements from the FY for 2001 and Emergency lessons learned Supplemental from U.S. Act Central for Recovery Command’s from deployable 

and 

Response headquarters to Terrorist funded from Attacks the FY on 2001 the United Emergency States. Supplemental DJC2 is supported Act for by Recovery SECDEF from and and CJCS. Response The JCS/Joint to Terrorist Requirement Attacks on Oversight the United Council States. (JROC), DJC2 approved is supported the DJC2 by SECDEF Mission and Needs CJCS. The 

Statement JCS/Joint Requirement (MNS) and directed Oversight that Council an Operational (JROC) Requirements has approved the Document DJC2 Mission (ORD) be Needs produced Statement in 2003. (MNS) and directed that an Operational Requirements Document (ORD) be produced in 2003. 

DJC2 seeks to provide standing, and standardized, joint C2 systems that can be deployed by RCCs Regional or JTFs, Combatant remedying Commanders the current (RCCs) unproductive or JTFs, remedying practice of the relying current on ad unproductive hoc, unresourced, practice and of 

relying stove-piped on ad capabilities hoc, unresourced, cobbled and together stove-piped at the last capabilities minute during cobbled a crisis. together It will at the support last minute the new during SJFHQ a crisis. concept It will and support doctrine new being standing developed JTF by headquarter Joint Forces concepts Command and in doctrine coordination being with 

developed other RCCs by and Joint the Forces Joint Staff, Command as tasked in coordination by DPG. RCC with and other JTF Combatant commanders Commanders will use a deployable and the Joint joint Staff, command as tasked and control by DPG. capability RCC and for JTF day-to-day commanders operations will use (including a deployable peacetime), joint command as wel 

and as when control deployed capability for training for day-to-day or contingency operations operations. (including The peacetime), capability as is well intended as when for deployed all levels for of conflict training and or contingency will be reconfigurable operations. to The meet capability specific RCC is intended and JTF for mission all levels requirements. of conflict and This 

will capability be reconfigurable must be interoperable to meet specific with higher unified and CINC adjacent and JTF echelons mission of requirements. command (to include This capability coalition must allies) be as interoperable well as with with supporting higher and elements adjacent to include echelons joint of command forces. (to include coalition 

allies) as well as with supporting elements to include joint forces. Note that DJC2 is not a follow-on or replacement system for either the joint Global Command and Control System (GCCS) or 

GCCS-Maritime; DJC2 site and unit rather, descriptions DJC2 will are utilize as follows: GCCS in 4 DJC2 its core systems suite of garrisoned applications, at PACOM ensuring Camp interoperability H.M. Smith, with HI; SOUTHCOM the worldwide-installed Miami, FL; CENTCOM base of GCCS-J/GCCS-M. 

MacDill AFB, FL; and EUCOM Stuttgart, Germany 

There is also one Maritime Unit to be procurred in FY08. Beginning in FY05, the JFCOM experimentation unit procured with RDT&E will become a production representative POR site and will be 

upgraded accordingly. 

Note that DJC2 is not a follow-on or replacement system for either the joint Global Command and Control System (GCCS) or GCCS-Maritime; rather, DJC2 will utilize GCCS in its core suite of 

INSTALLATION applications, ensuring DATA: interoperability 4 DJC2 systems with garrisoned the worldwide-installed at PACOM Camp base H.M. of Smith, GCCS-J/GCCS-M. 

HI, SOUTHCOM Miami, FL, CENTCOM MacDill AFB, FL, and EUCOM Stuttgart, Germany. 

P-1 Shopping List No. 66-1 of 66-4 


Unclassified 

Classification

UNCLASSIFIED 


DATE 



OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT DJC2 (#2804) 52JH 

PY FY 2002 FY 2003 FY 2004 FY 2005 



JH100 Deployable Joint Command and Control B 2 23,083 46,165 1 23,933 23,933 

JH200 DJC2 Upgrades A 2 4,268 8,536 

JH300 Congressional Add: Site Preparations 5,520 

TOTAL CONTROL 51,685 32,469 

DD FORM 2446, JUN 86 P-1 Shopping List No. 66-2 of 66-4 Exhibit P-5

UNCLASSIFIED 




OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT DJC2 (#2804) 52JH 




JH100 DJC2 04 NSWC CSS, Panama City WX Panama City, FL N/A Feb-04 Feb-05 2 23,083 NO N/A 

05 TBD TBD Panama City, FL Oct-04 Dec-04 Dec-05 1 23,933 NO N/A 

JH200 DJC2 Upgrades 05 TBD TBD Panama City, FL Oct-04 Dec-04 Apr-05 2 4,268 NO N/A 

JH300 Congressional Add: Site Preps 04 NSWC CSS, Panama City WX Panama City, FL TBD TDB N/A 5,520 NO N/A 

D. REMARKS 

A. DATE 


P-1 Shopping List-Item No 66-3 of 66-4 Unclassifed 

Classification

UNCLASSIFIED 


DATE 




OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT DJC2 (#2804) 52JH 

S ACCEP BAL FISCAL YEAR 04 FISCAL YEAR 05 FY06 

COST ITEM/MANUFACTURER E PROC PRIOR DUE CY 03 CALENDAR YEAR 04 CALENDAR YEAR 05 

CODE 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 

V 30-Sep 30-Sep 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 

FY 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 

JH100 DJC2 04 2 0 2 A 1 1 

05 1 0 1 A 1 

JH200 DJC2 Upgrades 04 0 0 0 

05 2 0 2 A 1 1 

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 




DJC2 TBD 1 

11 

12 mo. 

DJC2 Upgrades TBD 1 

3 

4 mo. 

P-1 Shopping List-Item No 66-4 of 66-4 Exhibit P-21 Production Schedule 

Unclassified 

Classification

UNCLASSIFIED 




OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT BLI 2901 NAVAL SPACE SURVEILLANCE SYSTEM (NSSS) 52WV 

QUANTITY 

PY FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TO COMP TOTAL 

COST 

(in millions) $2.0 $0 $0 $0 $0 $0 $0 $0 $2.0 

Effective FY 2004, The NSSS Program transfers to the Air Force. 

The Naval Network and Space Command (NNSOC), headquartered at Dahlgren, Virginia, has operated the Naval Space Surveillance System (NSSS), since 1961. The components 

of NSSS, also known as "the Fence", are the Sensor and associated mission processing systems which 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 Department of Defense (DoD) National Aeronautics and Space Administration (NASA) 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. Obsolete and 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: 

The NSSS program maximizes the use of Commercial off the Shelf (COTS) software and hardware. 

P-1 Shopping List - Item No. 67-1 of 67-2 


UNCLASSIFIED 

CLASSIFICATION

UNCLASSIFIED 


COST ANALYSIS 


OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT BLI 2901 Naval Space Surveillance System (NSSS) 52WV 


FY 2002 FY 2003 FY 2004 FY 2005 

COST ID UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL 

CODE ELEMENT OF COST CODE QTY COST COST QTY COST COST QTY COST COST QTY COST COST 

WV006 LIFE EXTENSION A 1,992 0 0 

C2 Connectivity - Hardware & Software VAR N/A 0 

Command Center - Hardware & Software VAR N/A 0 

Mission Processing - Hardware & Software VAR N/A 0 

Sensor - Hardware & Software VAR N/A 1,992 

WV555 PRODUCTION SUPPORT 0 0 0 

TOTAL 1,992 0 0 

DD FORM 2446, JUN 86 P-1 Shopping List - Item No. 67-2 of 67-2 Exhibit P-5, Cost Analysis 

DATE 

February 2004 

Unclassified 

Classification

UNCLASSIFIED 




OP,N - BA-2 COMMUNICATIONS & ELECTRONIC EQUIPMENT BLI 2905 Defense Integrated Military Human Resources System (DIMHRS) 52NQ 

QUANTITY 


COST 

(in millions) 0 0.0 5.7 0 0 0 0 0 0 5.7 


The Defense Integrated Military Human Resources System (DIMHRS)(Pers/Pay) will be a single integrated, all Service, all Component military personnel and pay management 

and information system, supporting the complete military personnel life cycle through the full spectrum of military operations. The core will consist of common functions and 

appropriate interfaces to support Component/Service-unique functions. Military personnel functions support Active Duty, Retired, and Reserve Component personnel (and their 

families) throughout their entire military careers. Additionally, these functions support DoD-sponsored personnel during contingency and wartime operations. Individual Service 

business policies, practices, and processes will be examined and re-engineered, or combined with "best practice" solutions to satisfy DIMHRS (Pers/Pay) core functional 

requirements. These core functions address the personnel communities' support to: 1) meet the operator's mission requirements across the full spectrum of force mobilization 

and employment from peacetime to war, and 2) eliminate business policies and practices that create inequities among the Services and complicate processing. These core 

functions, while macro in nature, will be continuously validated to ensure the Program remains aligned with DoD and Joint warfighting strategies, objectives, and goals. 

DIMHRS is to be delivered in increasing capability increments, and as such, the hardware and software purchases are needed to support incremental deployment activities of its 

useful assets. Evolutionary acquisition is supported, as some useful assets will be deployed sequentially with other segments in the development phase. This approach matches 

the DIMHRS acquisition strategy to improve the delivery of military personnel and pay services and to enrich current readiness, contingency, and peacekeeping operations. Othe 

procurement costs for the DIMHRS FY 2003-2004 are required to cover COTS hardware and software purchases for acquisition activities related to deployment of useful assets. 

FY2004 Plan: ($5.700M) 

Continue procurement of various hardware and software applications to support the DIMHRS acquisition strategy as related to the deployment of Useful Assets (UAs). 

FY2005 Plan: N/A 

DD FORM 2446, JUN 86 P-1 Shopping List-Item No 68 Page 1 of 3 Exhibit P-40, Budget Item Justification 

Unclassified 

Classification

UNCLASSIFIED 


COST ANALYSIS 


OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT BLI 2905 Defense Integrated Military Human Resources System (DIMHRS) 


52NQ 

PY 

FY 2002 

FY 2003 

FY 2004 FY 2005 



NQ001 Hardware/Software (Various) B Var 10 10 Var 5,700 5,700 

Remarks: 

TOTAL CONTROL 0 10 5,700 0 


Unclassified 


DATE 

February 2004

UNCLASSIFIED 


A. DATE 



OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT BLI 2905 Defense Integrated Military Human Resources System (DIMHRS 52NQ 




NQ001 Hardware/Software 04 Various C/FP HQ SPAWAR various Apr-04 Var 5.700 Yes N/A 

D. Remarks: 

"Various" quantities represent system and subsystem upgrades of various hardware/software configurations that are dependent upon the type of site or platform. 

DD FORM 2446, JUN 86 P-1 Shopping List-Item No 68 Page 3 of 3 Exhibit Extended P-5A, Procurement History and Planning 

Unclassified 

Classification






BA 2/Common Imagery Ground/Surface System 

Common Imagery Ground Surface Systems (CIGSS) BLI: 291400 


0305208N 

Prior ID To 


QUANTITY 

COST 

(In Millions) 208.5 51.2 40.3 53.2 16.1 74.3 117.3 61.8 Cont. Cont. 

*Note: All previous procurement budgets for this item were submitted in the procurement, Defense-Wide appropriation as Distributed Common Ground Systems 

(DCGS), P.E. 0305208D8Z. 

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-Intelligence 

Reconnaissance 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. 



UNCLASSIFIED






BA 2/Common Imagery Ground/Surface System Common Imagery Ground Surface Systems (CIGSS) BLI: 291400 



FY 2004 

FY 2005 



01000 Tactical Input Segment (TIS) 44,400 6 2,578 15,468 6 2,689 16,134 

01500 TIS Retrofit 4,000 0 0 0 0 0 0 0 

02000 SPA/PTW 17,209 8 455 3,640 4 464 1,856 

03000 Procurement Support 40,968 3,542 3,880 3,880 

04000 Product Improvements 46,955 14,072 15,361 16,183 

05000 Battle Group H/W and S/W Integration 31,801 9,198 12,791 10,876 

06000 Equipment Support 23,202 5,237 6,400 6,100 

TOTAL 208,535 51,157 40,288 53,173 

DD FORM 2446, JUN 86 P-1 SHOPPING LIST PAGE NO. 2 CLASSIFICATION: 

ITEM NO. 69 

UNCLASSIFIED



February 2004 




J25EJ25E 




(000) 

JSIPS-N Components 

01000 TIS 

02000 SPA/PTW 

D. REMARKS 

FY 2003 6 $ 2,578 ESC Hanscom AFB, 

MA 

FY 2004 0 $ - 

FY 2005 6 $ 2,689 ESC Hanscom AFB, 

MA 

FY 2003 8 $ 455 SPAWAR, San Diego, 

CA 

FY 2004 4 $ 464 SPAWAR, San Diego, 

CA 

FY 2005 0 $ - 

Common Imagery Ground Surface Systems 

(CIGSS) BLI: 291400 

N/A SS/FFP Lockheed Martin 

Gaithersburg, MD 

N/A SS/FFP Lockheed Martin 


May 03 Nov 03 Yes N/A 

Jan 05 Jul 05 Yes N/A 

N/A SS/FFP Various Feb 03 May 03 Yes N/A 

N/A SS/FFP Various Feb 04 May 04 Yes N/A 







Common Imagery Ground Surface Systems 


(CIGSS) BLI: 291400 




Item Name and Location MSR ECON MAX to Oct 1 Oct 1 Mfg PLT Mfg PLT Total Measure 

Tactical Input Segment (TIS) Lockheed Martin 


N/A N/A N/A 0 7 6 6 13 LOC 

Precision Targeting 

Workstation (PTW) 

Various N/A N/A N/A 0 4 3 3 7 LOC 



Y V 

C 

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 

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 

B 

A 

L 

TIS - Lockheed, Gaithersburg, MD 03 N 6 0 6 A 6 

PTW - Various 03 N 8 0 8 A 8 0 



Y V 

C 

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 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

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A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

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S 

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B 

A 

L 

TIS - Lockheed, Gaithersburg, MD 03 N 6 0 6 2 2 2 0 

PTW - Various 04 N 4 0 4 A 4 0 

TIS - Lockheed, Gaithersburg, MD 05 N 6 0 6 A 2 2 2 0 

PTW - 05 N 0 0 0 0 

Remarks: 


311 / 244 ITEM NO. 69 PAGE NO. 4 Exhibit P-21 Production Schedule





OTHER PROCUREMENT, NAVY/BA-2 Communications and Electronics RADIAC BLI: 292000 SBHD: 82M2 


Prior ID To 


QUANTITY 

COST 

(In Millions) $8.2 $8.5 $9.1 $8.6 $9.4 $9.5 $9.1 N/A $62.4 

SPARES COST 

(In Millions) 

The Radiation Detection, Indication and Computation (RADIAC) Program is responsible for providing radiation monitoring instruments that detect and measure radiation in accordance with the 

provisions of Title 10 of the Code of Federal Regulations (10CFR). These instruments are used on all vessels afloat and at every shore installation in order to ensure the safety of personnel and the 

environment. RADIACs are also required after an act of terrorism or war that involves nuclear material in order to enable continuing warfighting ability. 



UNCLASSIFIED






BA-2 Communications and Electronics Equipment RADIAC BLI: 292000 82M2 



CODE Code 


M2100 MULTIFUNCTION RADIAC 

CONTROL UNIT A 40 1.338 54 500 1.363 682 549 1.389 763 

NEUTRON INTERFACE A 0 5 5.424 27 123 5.527 680 

IM-260 EXTENDER A 0 0 0 

DIR. GAMMA INTERFACE A 0 0 0 

ALPHA PROBE A 736 3.888 2,862 464 3.981 1,847 342 4.391 1,502 

CHECKSOURCE KITS A 49 1.083 53 5 1.102 6 106 1.123 119 

FRISKER STATION A 20 2.040 41 490 3.461 1,696 243 2.116 514 

M2200 DOSIMETRY SYSTEM 

CP-1112 UPGRADES 14 7.992 112 15 8.136 122 23 8.290 191 

DOSIMETERS 29,225 0.027 799 0 0 

SHIPBOARD READER 0 0.000 0 8 28.689 230 23 29.234 672 

SHOREBASED READER 6 152.400 914 4 155.143 621 9 158.091 1,423 

DOSIMETER IRRADIATOR 27 7.992 216 28 8.136 228 27 8.290 224 

DOSIMETRY AREA MONITOR 50 4.064 203 50 4.137 207 

DOSIMETER CTR EQUIPMENT 128 

M2400 OTHER RADIAC 

ACCEPTANCE TESTING A 903 909 999 

ITEMS UNDER 200K A 221 218 236 

FIELD CHANGES 102 100 100 

APD ENHANCEMENTS 519 523 526 

M2830 PRODUCTION SUPPORT A 1,046 1,109 1,138 

8,173 8,525 9,087 



UNCLASSIFIED



FEBRUARY 2004 







(000) 

FY 2003 

MFR CONTROL UNIT 40 1.338 SPAWARSYSCEN 10/02 C/FP SAIC/SAN DIEGO 1/03 10/03 YES 

ALPHA PROBE 736 3.888 SPAWARSYSCEN 11/00 OPT TBD 1/03 10/03 YES 

MFR CHECKSOURCE KITS 49 1.083 SPAWARSYSCEN 7/02 C/FP TBD 1/03 10/03 YES 

FRISKER STATION 20 2.040 SPAWARSYSCEN 9/02 C/FP TBD 1/03 10/03 YES 

CP-1112 UPGRADES 14 7.992 SPAWARSYSCEN NA NA LANTORDCOM YORKTOWN 1/03 10/03 YES 

DOSIMETERS 29,225 0.027 SPAWARSYSCEN 4/02 OPT BICRON/ST. GOBAIN, OH 1/03 10/03 YES 

SHOREBASED READER 6 152.400 SPAWARSYSCEN 4/02 OPT BICRON/ST. GOBAIN, OH 1/03 10/03 YES 

DOSIMETER IRRADIATOR 27 7.992 SPAWARSYSCEN 4/02 OPT BICRON/ST. GOBAIN, OH 1/03 10/03 YES 

DOSIMETER AREA MONITOR 50 4.064 SPAWARSYSCEN NA C/FP NSWC CARDEROCK 1/03 10/03 YES 

D. REMARKS 





FEBRUARY 2004 







(000) 

FY 2004 

MFR CONTROL UNIT 500 1.363 SPAWARSYSCEN 10/02 OPT SAIC/SAN DIEGO 1/04 10/04 YES 

NEUTRON INTERFACE 5 5.424 SPAWARSYSCEN 11/03 C/FP TBD 4/04 1/05 YES 


MFR CHECKSOURCE KITS 5 1.102 SPAWARSYSCEN 7/02 OPT TBD 1/04 10/04 YES 



SHIPBOARD READER 8 28.689 SPAWARSYSCEN 4/02 OPT TBD 1/04 10/04 YES 

SHOREBASED READER 4 155.143 SPAWARSYSCEN 4/02 OPT TBD 1/04 10/04 YES 

DOSIMETER IRRADIATOR 28 8.136 SPAWARSYSCEN 4/02 OPT TBD 1/04 10/04 YES 

DOSIMETER AREA MONITOR 50 4.137 SPAWARSYSCEN NA C/FP NSWC CARDEROCK 1/04 10/04 YES 

D. REMARKS 





FEBRUARY 2004 







(000) 

FY 2005 

MFR CONTROL UNIT 549 1.389 SPAWARSYSCEN 10/02 OPT SAIC/SAN DIEGO 1/04 10/04 YES 

NEUTRON INTERFACE 123 5.527 SPAWARSYSCEN 11/03 C/FP TBD 4/04 1/05 YES 


MFR CHECKSOURCE KITS 106 1.123 SPAWARSYSCEN 7/02 OPT TBD 1/04 10/04 YES 



SHIPBOARD READER 23 29.234 SPAWARSYSCEN 4/02 OPT TBD 1/04 10/04 YES 

SHOREBASED READER 9 158.091 SPAWARSYSCEN 4/02 OPT TBD 1/04 10/04 YES 

DOSIMETER IRRADIATOR 27 8.290 SPAWARSYSCEN 4/02 OPT TBD 1/04 10/04 YES 

YES 

D. REMARKS 







OTHER PROCUREMENT, NAVY, BA2 General Purpose Electronic Test Equipment GPETE)/2940 


ID Prior To 

Code Year FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete Total 

QUANTITY 

COST 

(In Millions) $11.9 $6.5 $9.9 $7.0 $7.2 $7.3 $7.4 $7.5 $45.3 

SPARES COST 


This program provides for the initial procurement and distribution of General Purpose Electronic Test Equipment (GPETE). This equipment is essential to the operational readiness of the Navy for 

repair, installation, and maintenance (preventive and 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. FY04 funding includes funds placed in this account by N87 to pay for the replacement of Air Traffic Control and Landing Systems 

obsolete non-multifunctional Test, Measurement and Diagnostic Equipment (TMDE). This effort is scheduled to be completed during FY04. 



UNCLASSIFIED





Other Procurement, Navy, BA2 General Purpose Electronic Test Equipment (GPETE)/2940 

COST ELEMENT OF COST ID Prior Year FY 2003 FY 2004 FY 2005 

CODE Code 


M6000 

N091 TEST AND EVAL 

FIBER OPTICS AND DATA COMM A 

M6001 SIGNAL GENERATORS & ANALYZERS A 116 2.336 271 56 2.321 130 69 2.145 148 65 2.108 137 

M6002 OSCILLSCPS, METERS & COUNTERS A 

M6003 PROC ENGR AND DOCUMENTATION A 30 14 16 15 

N096 OCEANOGRAPHY 

M6000 FIBER OPTICS AND DATA COMM A 

M6001 SIGNAL GENERATORS & ANALYZERS A 343 2.076 712 28 17.357 486 24 18.250 438 

M6002 OSCILLSCPS, METERS & COUNTERS A 20 5.700 114 24 17.542 421 


M6000 

N61 SEW & C4 

FIBER OPTICS AND DATA COMM A 66 5.652 373 122 3.541 432 132 3.568 471 134 3.530 473 

M6001 SIGNAL GENERATORS & ANALYZERS A 1,019 1.289 1,313 374 0.722 270 461 0.794 366 348 0.822 286 

M6002 OSCILLSCPS, METERS & COUNTERS A 


N76- SURFACE WARFARE 

M6000 FIBER OPTICS AND DATA COMM A 75 3.733 280 41 3.537 145 37 3.541 131 

M6001 SIGNAL GENERATORS & ANALYZERS A 1,256 1.662 2,087 1,035 1.750 1,811 1,200 2.183 2,619 1104 1.860 2,053 

M6002 OSCILLSCPS, METERS & COUNTERS A 110 6.000 660 


6,145 3,715 4,705 3,909 



UNCLASSIFIED





Other Procurement, Navy, BA2 General Purpose Electronic Test Equipment (GPETE)/2940 

COST ELEMENT OF COST ID Prior Year FY 2003 FY 2004 FY 2005 

CODE Code 


Cont'd from P5 PG-1 6,145 3,715 4,705 3,909 

N77 -SUBMARINE WARFARE 

M6000 FIBER OPTICS AND DATA COMM A 41 5.707 234 40 3.475 139 29 3.448 100 25 6,960 174 

M6001 SIGNAL GENERATORS & ANALYZERS A 718 2.006 1,440 407 2.007 817 467 2.146 1,002 420 2,186 918 

M6002 OSCILLSCPS, METERS & COUNTERS A 46 6.022 277 


N78 AIR WARFARE 

M6000 AIR TRAFFIC CONTROL & LANDING SYS A 284 7.035 1,998 

M6001 SIGNAL GENERATORS & ANALYZERS A 1,502 1.750 2,628 91 17.637 1,605 85 19,988 1,699 

M6002 OSCILLSCPS, METERS & COUNTERS A 96 6.042 580 83 18.590 1,543 


11,877 6,492 9,932 7,010 



UNCLASSIFIED



FEBRUARY 2004 


Other Procurement, Navy, BA2 General Purpose Electronic 82M6 

Test Equipment (GPETE)/2940 

FY-03 




(000) 


M6000 237 SEE NOTE 1 SEAL BEACH N/A WX SEAL BEACH 11/02 3/03 YES 

M6001 1,872 SEE NOTE 2 SEAL BEACH N/A WX SEAL BEACH 11/02 3/03 YES 


FY-04 


M6000 (FY04 only) 284 SEE NOTE 5 EARLE N/A WX EARLE 11/03 10/04 YES 


M6002 

FY-05 

N/A - - - - - - - - 



M6002 N/A - - - - - - - - 

D. REMARKS 

NOTE 1: Unit costs are 3541/3733/3475 respectively for Resource Sponsors N61, N76, N77 

NOTE 2: Unit costs are 2321/722/1750/2007 respectively for Resource Sponsors N091, N61, N76, N77 

NOTE 3: Unit costs are 17,542/18,590 respectively for Resource Sponsors N096, N78 

NOTE 4: Unit costs are 3568/3537/3448 respectively for Resource Sponsors N61, N76, N77 FIBER OPTICS & DATA COMMUNICATORS 

NOTE 5: Unit cost is 7035 for Resource Sponsor N78 (FY04 only) AIR TRAFFIC CONTROL & LANDING SYSTEMS 

NOTE 6: Unit costs are 2145/17,357/794/2183/2146/17,637 respectively for Resource Sponsors N091, N096, N61, N76, N77, N78 

NOTE 7: Unit costs are 3530/3541/6960 respectively for Resource Sponsors N61, N76, N77 

NOTE 8: Unit costs are 2108/18,250/822/1860/2186/19,988 respectively for Resource Sponsors N091, N093, N61, N76, N77, N78 





P-40 February 2004 . 

APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE INTEGRATED COMBAT SYSTEMS TEST 

OTHER PROCUREMENT, NAVY BA-2: Communication and Electronic Equipment FACILITY (ICSTF)/DISTRIBUTED ENGINEERING PLANT (DEP) - 296000 


Prior ID To 


QUANTITY 

COST 

(In Millions) $12.8 $7.7 $8.7 $4.7 $4.4 $4.5 $4.5 $4.6 Cont. $39.1 

SPARES COST 

(In Millions) $0.7 $0.7 $0.7 $3.3 $1.6 $1.2 $1.1 $0.2 Cont. $8.8 

PROGRAM DESCRIPTION/JUSTIFICATION 

Naval Surface Warfare Center, Port Hueneme Division Detachment, San Diego (NSWC PHD DET SD) is a Navy owned and operated combat system integration test site and is located in San Diego, 

California at the SPAWAR Systems Center. NSWC PHD DET SD's mission is to perform certification testing of computer programs prior to delivery to the Fleet. CINCLANTFLT/CINCPACFLT Instruction 

4720.3A (Fleet Response Plan (FRP)) stated that all platforms must be certified through Combat System Integration Testing (CSIT), which occurs for non-AEGIS platforms at this facility. NSWC PHD DET SD 

is the only permanent Navy facility responsible for fleet delivery readiness certification of CV/CVN, LHD and LPD-17 ship class combat system computer networks. NSWC PHD DET SD also provides combat 

system in-service engineering support for Fleet identified problems. 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 increased ship operation days. NSWC PHD DET SD is a key member of the Navy's Distributed Engineering Plant (DEP) 

Alliance, which performs Strike Force Interoperability Testing (SFIT) and Collaborative System Testing (CST) for Strike Groups. 

As existing COTS combat subsystems are continuously Technically Refreshed and/or Technical Insertion is .performed, and/or new COTS subsystems are introduced into the Fleet, NSWC PHD DET SD must 

develop the test beds that functionally represent these combat systems to support the conduct of CSIT of the lead ship of the class as part of the Fleet Response Plan (FRP). NSWC PHD DET SD must also 

develop the test beds to support CSIT for new ships/ship classes (CVX class, LPD-21 class, LHD-8 and LHA-R) that are introduced into the Fleet with new combat subsystems. 

The basic procurement program outlined herein is directed at expanding NSWC PHD DET SD's capability to support CSIT. Procurement requirements are directly tied to the CSIT testing schedule. 

Procurements are required to build the necessary test beds and for laboratory support equipment. The laboratory support equipment, requires frequent upgrades in order to support the new tactical 

subsystems that use COTS equipment. FY 2004 funding is available to replace a main component of lab support equipment, the High Speed Digital Switch (HSDS), representing 20+ year old technology, 

with the Digital Tactical Switching System (DTSS) to ensure NSWC PHD DET SD's ability to provide uninterupted support of testing requirements. 

In addition, the basic program provides for equipment/upgrades for the Navy's Distributed Engineering Plant (DEP) needed to conduct Strike Force Interoperability Testing SFIT). The DEP consists of 13 land 

based sites networked to certify computer programs prior to their delivery to the Fleet. SFIT is required for all deploying Strike Groups per the Joint Fleet instruction. 

All procurements will be received and installed by NSWC PHD DET SD. Major equipment is procured from Raytheon in San Diego, CA, CCT in Anaheim, CA and DRS Technologies, which is located in 

Johnstown, PA. Installations are based on CSIT and SFIT schedules. 

DD Form 2454, JUN 86 ITEM NO.72 PAGE NO. 


1 UNCLASSIFIED




APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE 37288 INTEGRATED COMBAT SYSTEMS 

OTHER PROCUREMENT, NAVY/BA-2 Communications and Electronic Equipment TEST FACILITY(ICSTF)/DISTRIBUTED ENGINEERING PLANTS (DEP) - 296000 

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, conventional radars (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 modernization of 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. 



UNCLASSIFIED





Other Procurement, Navy Integrated Combat Systems Test Facility (ICSTF) 

BA-2: COMMUNICATION AND ELECTRONIC EQUIPMENT Distributed Engineering Plants (DEP) - 296000 





SURFACE SHIPS (N76) 

M8100 COMBAT SYSTEM EQUIPMENT A 6,230 2,236 3,074 

CV/CVN Test Bed 615 2,236 1,010 

LPD-17 to 20 Test Bed 2,195 0 0 

LHD Test Bed 839 

LPD-21 Test Bed 56 

Legacy Ships Test Bed 100 

Test Bed Displays 

BF Capability Upgrades 

3,320 1,169 

M8200 SUPPORT EQUIPMENT A 537 5,153 46 

Test Tools (4L42 SEATASK) 50 0 46 

DTSS (64X64) Matrix 350 4,333 

Simulation 37 775 

Lab Upgrade 100 45 

M8300 CS Simulation A 

M8400 SESEF Elect. Equip A 785 742 780 

M8500 DEP Equipment A 250 250 

M861N Equipment Installation A 136 280 512 

7,688 8,661 4,662 


ITEM NO.72 PAGE NO. 

3





OTHER PROCUREMENT, NAVY BA-2 COMMUNICATIONS AND ELECTRONICS EQUIP EMI CONTROL INSTRUMENTATION LI: 297000 82MA 


FY 2002 ID To 

and Prior Code FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete Total 

QUANTITY 

COST 

(In Millions) $56.3 $5.2 $6.4 $5.9 $6.0 $6.1 $6.2 $6.3 $42.1 

SPARES COST 

(In Millions) 

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 

unacceptable degradation in the operational performance of mission-essential systems. EMI Control Instrumentation will 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. 



UNCLASSIFIED






BA-2 Communications and Electronic Equipment EMI CONTROL INSTRUMENTATION LI: 297000 82MA 


COST ELEMENT OF COST ID FY 2002 FY 2003 FY 2004 FY 2005 FY 



ELECTRONICS SUPPORT (OP-N6) 

MA001 EMERG FIELD CHANGE KITS A 10,120 0 0 0 

MA004 EMI FIXES & SENSOR KITS A 27,694 3,722 4,643 4,094 

MA104 EMI CONTROL INSTRUMENTATION A 17,401 1,365 1,623 1,628 

MA107 FACTS INSTRUMENTATION A 1,063 155 155 150 

56,278 5,242 6,421 5,872 0 



UNCLASSIFIED





OTHER PROCUREMENT, NAVY/BA-2 Items under $5M (298000) 


Prior ID To 

Years Code FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY2008 FY2009 Complete Total 

QUANTITY 

COST 

(In Millions) $12.1 $15.3 $12.1 $5.7 $5.1 $5.2 $5.0 $60.5 

SPARES COST 


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 CV-3989(V)/SP dual signal data converter accepts standard radar positional interfaces and receives 

inputs from shipboard navigational sensors. The AN/SPA-25G provides for improvements which will increase operational capability, accuracy and reliability. 

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 U. S. 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. 

COMPUTER AIDED DEAD RECKONING TRACER (CADRT) 

Provides automated family of plotter/tracer replacements to display navigation and all warfare tactical plots which can overlay on digital nautical charts with complete connectivity. 



UNCLASSIFIED





OTHER PROCUREMENT, NAVY Items under $5M (298000) 

CALIBRATION STANDARDS: 

These funds procure calibration equipment for intermediate and organizational maintenance levels. Test And Monitoring Systems (TAMS), which include test equipment and gauges, 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 real-time, 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 radar on various class ships 

IN SERVICE RADARS: 

This program addresses TMA/TMI issues raised by the fleet for the AN/SPS-48E 3D air search radar and the AN/SPS-49(V) 2D air search radar. Funding for the AN/SPS-48 radar will procure a 

course re-write to address field changes made to the radar and not taught as part of the training curriculum which is required in order to help maintenance technicians who have difficulty in 

diagnosing faults. Funding will also be used to procure a significant upgrade of the receiver cabinet. Funding for the AN/SPS-49 radar will procure solid state modulator field change kits. This 

modulator will replace the current modulator which has a high failure rate and utilizes outdated glass tube technology manufactured by a single off-shore vendor. 

RADAR AUGMENTATION FOR PERISCOPE IDENTIFICATION (RAPID): This radar improves an existing search radar to provide periscope detection & discrimination while conducting surface 

search functions, such as navigation and piloting, surface target detection (masts, buoys, boats, floating mines). The concept is to field a new capability without having to procure and qualify a new 

radar. 



UNCLASSIFIED


UNCLASSIFIED 





ITEMS UNDER $5M (298000) 


COST ELEMENT OF COST ID Prior FY 2003 FY 2004 FY2005 



DC001 RADAR SUPPORT- N76 16 140 2,240 19 146 2,774 

DC002 SHORE ELECTRONICS - TECR - N6 1,803 904 575 656 

DC003 NAVY SIGNAL PROCESSORS - N61 1,262 325 355 

DC004 CALIBRATION STANDARDS - N4 1,594 1,489 1,564 1,559 

DC006 ASDS-N76 15 151 2,263 13 218 2,820 10 153 1,530 

DC007 TC-RCI-AN/BPS 15/16-N77 169 

DC008 ICAS 2,600 

DC009 IN SERVICE RADARS (AN/SPS-48)- N76 1,716 25 65 2,498 

DC010 IN SERVICE RADARS(AN/SPS-49)- N76 3,287 14 100 1,400 

DC011 Q-70 CADRT-N76 3,400 

DC012 PERISCOPE DETECTION RADAR - N76 

DCINS EQUIPMENT INSTALLATION- N76 111 1,622 2,244 4,060 

12,087 15,305 12,058 



UNCLASSIFIED


UNCLASSIFIED 

BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATE: February 2004 


Other Procurement, Navy N/BA-2 Items Under $5M 82DC 




(000) 

FY 03 

Washington Raytheon 

DC001 AN/SPS-73 RADAR 16 140 Navy Yard MIPR Portsmouth RI Jan 03 Sep 03 YES 

Washington Frontier 

DC006 ASDS 15 151 Navy Yard MIPR Stillwater OK Nov 02 May 03 YES 

FY 04 


DC001 AN/SPS-73 RADAR 19 146 Navy Yard MIPR Sudberry MA. Jan 04 Apr 04 YES 



FY 05 



Washington ITT Gilfillan 

DC009 AN/SPS-48 25 65 Navy Yard MIPR VanNuys CA Jan 05 Jan 06 YES 


DC010 AN/SPS-49 14 100 Navy Yard MIPR Sudberry MA Jan 05 Jan 06 YES 

D. REMARKS 



UNCLASSIFIED



UNCLASSIFIED 

MODELS OF SYSTEM AFFECTED: Items Under $5M (298000) TYPE MODIFICATION: N/A MODIFICATION TITLE: AN/SPS-73(V) RADAR (N76) 


PROVIDE REPLACEMENT RADARS FOR LN-66, AN/SPS-64(V)9, AND AN/SPS-55. 



RDT&E 

PROCUREMENT 






EQUIPMENT 10 0.4 16 2.2 0 26 2.60 



DATA 



OTHER (Production Engineering) 

OTHER (Consulting Services) 

OTHER 


INSTALL COST 10 0.4 16 0.9 5 0.90 31 2.20 


ITEM NO. 74 PAGE 5 CLASSIFICATION: 

UNCLASSIFIED



UNCLASSIFIED 

MODELS OF SYSTEMS AFFECTED: MODIFICATION TITLE: AN/SPS-73(V) RADAR (N76) 




CONTRACT DATES: FY 2002: FY 2003: Jan 03 FY 2004: Jan 04 FY2005: Jan-05 

DELIVERY DATE: FY 2002: FY 2003: Sep 03 FY 2004: Sep 04 FY2005: Sep 05 


Cost: FY2002 & Prior Years FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Total 

Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty Qty $ 

PRIOR YEARS 

FY 2002 EQUIPMENT 10 0 0.4 10 0.40 

FY 2003 EQUIPMENT 16 0.90 16 0.90 







TO COMPLETE 

19 0.90 19 0.90 



& 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 10 0 0 8 8 0 0 10 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 

Out 10 0 0 8 8 0 0 10 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 

P-3A 

*SPS/73 radars are funded in BLI 204000 ITEM NO. 74 PAGE 6 CLASSIFICATION: 

UNCLASSIFIED



UNCLASSIFIED 

MODELS OF SYSTEM AFFECTED: RADDS SYSTEMS TYPE MODIFICATION: N/A MODIFICATION TITLE: 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 ANDTACTICAL DISPLAYS THROUGHOUT VARIOUS PLATFORMS. 

. 





RDT&E 

PROCUREMENT 




EQUIPMENT 



DATA 





OTHER 


15 2.3 13 2.82 10 1.530 38 6.7 

INSTALL COST AP 0.1 10.0 0.7 13.0 1.3 15.0 2.3 38.0 4.4 



UNCLASSIFIED



MODELS OF SYSTEMS AFFECTED: MODIFICATION TITLE: ASDS 

UNCLASSIFIED 




CONTRACT DATES: FY 2002: FY 2003: Nov-02 FY 2004: Nov 03 FY2005: Nov-04 

DELIVERY DATE: FY 2002: FY 2003: May 03 FY 2004: May 04 FY2005: May-05 




PRIOR YEARS 


0.1 0.1 

FY 2003 EQUIPMENT 10 0.7 5 0.6 15 1.3 

FY 2004 EQUIPMENT 8 0.7 5 0.5 13 1.2 






TO COMPLETE 

10 1.8 10 1.8 



& 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 4 1 2 3 4 TOTAL 

In 0 0 0 10 3 2 4 4 3 2 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38 

Out 0 0 0 10 3 2 4 4 3 2 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38 

P-3A 


UNCLASSIFIED



UNCLASSIFIED 

MODELS OF SYSTEM AFFECTED: Items Under $5M (298000) TYPE MODIFICATION: N/A MODIFICATION TITLE: IN SERVICE RADARS (AN/SPS-48) 


PROGRAM ADDRESS TMA/TMI ISSUES RAISED BY THE FLEET FOR THE AN/SPS-48E 3D AIR SEARCH RADAR. 



RDT&E 

PROCUREMENT 






EQUIPMENT 25 1.625 25 1.63 

EQUIPMENT NONRECURRING 1.121 0.479 0.030 1.63 


DATA 





OTHER (TRAINING) 0.6 0.4 0.99 


INSTALL COST 4 0.080 11 0.220 10 0.200 25 0.50 



UNCLASSIFIED



UNCLASSIFIED 

MODELS OF SYSTEMS AFFECTED: MODIFICATION TITLE: IN SERVICE RADARS (AN/SPS48E 3D) 




CONTRACT DATES: FY 2002: FY 2003: FY 2004: FY 2005: Jan-05 

DELIVERY DATE: FY 2002: FY 2003: FY 2004: FY 2005: Jan-06 


Cost: FY2002 & Prior Years FY 2003 FY 2004 FY 2005 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 

Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ $ 

PRIOR YEARS 









10 0.20 




& 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 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1 1 3 3 3 2 3 1 5 1 0 0 0 0 25 

Out 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1 1 3 3 3 2 3 1 5 1 0 0 0 0 25 


UNCLASSIFIED 

P-3A



UNCLASSIFIED 

MODELS OF SYSTEM AFFECTED: Items Under $5M (298000) TYPE MODIFICATION: N/A MODIFICATION TITLE: IN SERVICE RADARS (AN/SPS-49) 


PROGRAM ADDRESS TMA/TMI ISSUES RAISED BY THE FLEET FOR THE AN/SPS-49(V)2D AIR SEARCH RADAR. 



RDT&E 

PROCUREMENT 






EQUIPMENT 14 1.4 15 1.5 14 1.4 15 1.5 14 1.4 72 7.20 



DATA 



OTHER (Production Engineering) 3.287 3.29 


OTHER (TRAINING) 


INSTALL COST 16 0.27 14 0.24 15 0.26 18 0.31 9 72 1.07 



UNCLASSIFIED



UNCLASSIFIED 

MODELS OF SYSTEMS AFFECTED: MODIFICATION TITLE: IN SERVICE RADAR (AN/SPS-49(V) 2D) 




CONTRACT DATES: FY 2002: FY 2003: FY 2004: FY 2005: Jan-05 

DELIVERY DATE: FY 2002: FY 2003: FY 2004: FY 2005: Jan-06 



Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty Qty $ 

PRIOR YEARS 




FY 2005 EQUIPMENT 14 0.238 14 0.27 

FY 2006 EQUIPMENT 2 0.034 13 0.221 15 0.26 

FY 2007 EQUIPMENT 1 0.017 13 0.221 14 0.26 

FY 2008 EQUIPMENT 2 0.034 13 0.221 15 0.25 


TO COMPLETE 

5 0.085 5 0.05 


FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 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 1 2 3 4 TOTAL 

In 0 0 0 0 0 0 0 0 0 0 0 0 5 5 6 4 4 4 2 3 4 4 4 5 5 5 3 3 3 3 72 

Out 0 0 0 0 0 0 0 0 0 0 0 0 5 5 6 4 4 4 2 3 4 4 4 5 5 5 3 3 3 3 72 

P-3A 


UNCLASSIFIED

UNCLASSIFIED 




OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT BLI: 3010 SHIP TACTICAL COMMUNICATIONS 52DN 

QUANTITY 


COST 

(in millions) $40.0 $14.1 $5.9 $5.2 $102.9 $137.2 

JUSTIFICATION OF BUDGET YEAR REQUIREMENTS: Beginning in FY04, HFRG, HF Tilt Mechanisms and Joint Tactical Radios System will transfer from BLI 3057 Comm Items Under $5M and BLI 3215 

Satellite Communications respectively to BLI 3010 Ship Tactical Communications. 

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. 

JTRS: The Joint Tactical Radio System-Maritime and Fixed Station (JTRS-M/F) provides tactical Joint interoperable communications. JTRS-M/F replaces all non-compliant, mostly 1970's design radios and 

multiplexers, with a software programmable radio that can meet present and future requirements in a cost effective and forward thinking manner. JTRS-M/F initial baseline provides the framework for meeting the 

planned future SATCOM, Line of Sight (LOS) and Beyond LOS communications requirements in the 2 MHz to 2 GHz spectrum. Additionally, JTRS-M/F provides advanced higher data rate and capacity waveforms in 

the UHF spectrum critical to supporting the Navy IT-21 Network Centric strategy and Joint Vision 2010 and provides the radio for incorporation of the developing Advanced Narrowband System (ANS) waveform, the 

next generation UHF follow-on satellite constellation. The Maritime and Fixed Station JTRS (JTRS-M/F) will be evolutionary in development. FY03 and prior is implemented under the Digital Modular Radio (DMR) 

Program as JTRS-M/F Block 0. JTRS-M/F Block I will consist of a modification of the DMR to JTRS software compliance and will meet narrowband requirements of the Navy tactical communications. JTRS-M/F 

Block II will be a newly developed radio system that will meet both narrowband and wideband requirements in the 2 MHz to 2 GHz frequency spectrum. The new system will replace a multitude of systems (HFRG, 

DWTS, UHF SATCOM, etc.). NOTE: In November 2003, USD (ATL) directed the merge of Clusters 3 &4 (Navy & Air Force) to establish a combined JTRS Cluster, to be renamed AMF JTRS, Airborne 

Maritime/Fixed JTRS. Funding represents Navy's portion of AMF JTRS. 

DMR: The Digital Modular Radio (DMR) provides improvements for fleet radio requirements in the HF, VHF, and UHF frequency band. The DMR replaces and will be interoperable and backwards compatible with 

legacy systems. The DMR is a digital, modular, software programmable, multi-channel, multi-function and multi-band (2MHz-2 GHz) radio system. 

P-1 Shopping List - Item No 75 - 1 of 7 


Unclassified 

Classification

UNCLASSIFIED 


COST ANALYSIS 


OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT BLI: 3010 SHIP TACTICAL COMMUNICATIONS 52DN 

FY 2003 FY 2004 FY 2005 



DN013 HF Tilt Mechanism A 18 135 2,421 10 136 1,355 

NU013 HF Tilt Mechanism* 

DN016 HFRG Broadband A 4 4,436 17,745 

NU016 HFRG Broadband* [1] [4491] [4491] 

DN105 DMR B 9 1,025 9,227 0 0 

DN555 Production Support 2,922 1,309 

HF Tilt [310] 428 439 

HFRG [780] 1,900 672 

DMR [1087] 594 198 

INSTALLATION 7,721 11,413 

DN777 FMP 4,719 10,777 

HF Tilt 736 822 

HFRG [210] 2,022 8,900 

DMR 1,961 1,055 

DN777 DSA 3,002 636 

HF Tilt 82 92 

HFRG [255] 2,800 247 

DMR 120 297 

Total SPAWAR CONTROL 40,036 14,077 

FY03 and Prior: HF Tilt and HFRG budget is included under BLI 3057 Comm Items Under $5M. Provided for informational purposes only 

FY03 and Prior: DMR reflected in BLI 321500. Provided for informational purposes only 

DATE 

February 2004 

FY04 HFRG buy includes 2 procurements plus an Engineering Change Order to upgrade a 12kw HFRG system (Bellewood LHA-3) into two HFRG (8kw & 4kw) systems for the 

CVN67 and the CG-60. 

FY04 Unit cost includes 3 HF ALE upgrades and 16 VRC-104 



Unclassified 

Classification

UNCLASSIFIED 







CODE LOCATION & TYPE OF PCO DATE DATE Delevery COST NOW AVAILABLE 

DN013 HF Tilt Mechanism 04 El Dyne FFP/O SPAWAR Jan-04 Jan-05 18 135 YES 

DN013 HF Tilt Mechanism 05 El Dyne FFP/O SPAWAR Jan-05 Jan-06 10 136 YES 

D. REMARKS 

DN016 HFRG Broadband 04 HARRIS Corp, Rochester NY FFP/O SPAWAR Oct-03 Oct-04 4 4,436 YES 

DN105 Digital Modular Radio (DMR) 

A. DATE 

04 General Dynamics Decision 

Systems (formerly Motorola) CPIF SPAWAR N/A Jul-04 Jul-05 9 1,025 YES 



Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: SHIP TACTICAL COMMUNICATIONS February 2004 

COST CODE DN013 

MODELS OF SYSTEMS AFFECTED: HF TILT MECHANISMS 

DESCRIPTION/JUSTIFICATION: Installation on ships to allow vertical whip antennas to be lowered to a horizontal position during flight operations. 



Prior Yrs FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 

TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 

Equipment Nonrecurring\ 

Engineering Change Order 

Data 


[27] [2.7] [2] [0.3] [0] [0.0] 18 2.4 10 1.4 18 2.2 14 1.7 0 0.0 0 0.0 231 34.2 291 41.9 

Production Support [1.1] [0.6] [0.3] 0.4 0.4 0.5 0.5 0.2 1.2 3.3 

Other (DSA) 


[0.0] [0.0] 0.1 0.1 0.1 0.2 0.1 2.1 2.5 

Installation of Hardware [13] [1.2] [0] [0.0] [0] [0.0] 16 0.7 18 0.8 10 0.5 18 0.9 14 0.7 0 0.0 231 11.6 307 15.3 

PRIOR YR EQUIP [13] [1.2] 14 0.6 14 0.6 

FY 02 EQUIP 2 0.1 2 0 

FY 03 EQUIP 0 0.0 

FY 04 EQUIP 18 0.8 18 0.8 

FY 05 EQUIP 10 0.5 10 0.5 

FY 06 EQUIP 18 0.9 18 0.9 

FY 07 EQUIP 14 0.7 14 0.7 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 

FY TC EQUIP 231 11.6 231 11.6 

TOTAL INSTALLATION COST [1.2] [0.0] [0.0] 0.7 0.8 0.5 0.9 0.7 0.0 11.6 15.3 

TOTAL PROCUREMENT COST [5.0] [0.9] [0.3] 3.7 2.7 3.3 3.3 1.0 0.0 49.1 62.9 

METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 5 mos PRODUCTION LEADTIME: 12 mos 

CONTRACT DATES: FY 2002: May-02 FY 2003: N/A FY 2004: Jan-04 FY 2005: Jan-05 

DELIVERY DATES: FY 2002: May-03 FY 2003: N/A FY 2004: Jan-05 FY 2005: Jan-06 

FY 04 FY 05 FY 06 


INPUT [13] 3 4 6 3 6 6 6 7 3 

OUTPUT [13] 3 4 6 3 6 6 6 7 3 

FY 07 FY 08 FY 09 


INPUT 6 8 4 7 7 231 307 

OUTPUT 6 8 4 7 7 231 307 


FY03 and Prior: HF Tilt budget is included under BLI 3057 Comm Items Under $5M. Provided for informational purposes only 

Total inventory objective is 320 units. 29 units procured under BLI 3057. 291 will be procured under BLI 3010. 



Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: SHIP TACTICAL COMMUNICATIONS February 2004 

COST CODE DN016/NU016 

MODELS OF SYSTEMS AFFECTED: HIGH FREQUENCY RADIO GROUP 

DESCRIPTION/JUSTIFICATION: Provides for fully automated operation of the High Frequency Communications System. 



Prior Yrs FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 

FY 08 FY 09 

TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment [33] [41.5] [0] [0.0] [1] [3.5] 2 6.4 0 0.0 2 6.4 

Equipment Nonrecurring - HF ALE (URC 109) [0.5] 0.0 

Equipment Nonrecurring - HF ALE (VRC104) [0.6] 8.6 

ECO-Upgrade CV-67 ad CG-60 

Data 


2 2.7 2 2.7 

Production Support [1.4] [1.3] [0.8] 1.9 0.7 2.6 

Other (DSA) 


[0.7] [0.5] [0.3] 2.8 0.2 3.0 

Installation of Hardware [31] [41.6] [1] [2.2] [0] [0.2] 1 2.0 4 8.9 0 0.0 0 0.0 0 0.0 0 0.0 5 10.9 

PRIOR YR EQUIP [31] [41.6] [1] [2.2] 0 0.0 

FY 02 EQUIP 0 0.0 

FY 03 EQUIP [0] [0.2] 1 2.0 1 2.0 

FY 04 EQUIP 4 8.9 4 8.9 

FY 05 EQUIP 0 0.0 

FY 06 EQUIP 0 0.0 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 


TOTAL INSTALLATION COST [41.6] [2.2] [0.2] 2.0 8.9 0.0 0.0 0.0 0.0 0.0 10.9 

TOTAL PROCUREMENT COST [85.2] [4.0] [5.7] 24.5 9.8 0.0 0.0 0.0 0.0 0.0 34.3 


CONTRACT DATES: FY 2002: N/A FY 2003: Sep-03 FY 2004: Jan-04 FY 2005: N/A 

DELIVERY DATES: FY 2002: N/A FY 2003: Nov-04 FY 2004: Mar-05 FY 2005: N/A 

FY 04 FY 05 FY 06 


INPUT [32] 1 2 2 

OUTPUT [32] 1 2 2 

FY 07 FY 08 FY 09 


INPUT 5 

OUTPUT 5 


1/ FY03 and Prior: The HFRG budget was included under BLI 3057 Comm Items Under $5M. Provided for informational purposes only. Total inventory objective is 36 units. 34 units procured under BLI 3057. 2 units will be procured under BLI 3010. 

2/ The installation of the FY01 procurement of a 12 KW system was cancelled due to ship being decommissioned (LHA-3). This asset is being converted into 

two HFRG (8kw & 4kw) systems in FY04 via an Engineering Change Order for the CV-67 and the CG-60. 

3/ FY03 install includes installation of the HF ALE upgrades. 

4/ FY04 production support increases due to new version of system requiring additional initial ILS documentation. 

6/ FY05 install includes the FY04 HFALE procurements 

7/ FY04 Procurements includes 47 VRC104s 



Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: SHIP TACTICAL COMMUNICATIONS 

COST CODE DN105/NR105 

MODELS OF SYSTEMS AFFECTEDMR 

DESCRIPTION/JUSTIFICATION: Provides four channel SATCOM terminal built to open systems architecture maximizing COTS/ND with the ability to evolve as commercial technology advances and supports future proofing. 



PY FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 

FY 09 

TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment [41] [26.2] [Var] [.3] [0] [0] 9 9.2 0 0.0 0 0.0 9 9.2 

Equipment Nonrecurring (Racks) [58] [3.3] 

Engineering Nonrecurring [1.087] 


Data 


(See Note 6) 

Production Support [12.6] [2.3] [0] 0.6 0.2 0.4 0.0 1.2 

Other (DSA) 


[1.8] [0] [0] 0.1 0.3 0.5 0.4 1.3 

Installation of Hardware* 0 0.000 [4] [0] [1] [0] 12 2.0 5 1.1 8 1.7 7 1.5 32 6.2 

PRIOR YR EQUIP [4] [0] [1] [0] 12 2.0 4 0.8 7 1.5 23 4.3 

FY 00 EQUIP 

FY 01 EQUIP 

FY 02 EQUIP 

FY 03 EQUIP 

[See Note 4] [See Note 4] 

FY 04 EQUIP 

FY 05 EQUIP 

FY 06 EQUIP 

FY 07 EQUIP 

FY 08 EQUIP 

FY09 EQUIP 

FY TC EQUIP 

5 1.1 4 0.8 9 1.9 

TOTAL INSTALLATION COST 0.0 [0] [0] 2.0 1.1 1.7 1.5 6.2 

TOTAL PROCUREMENT [43.90] [2.60] [1.10] 11.9020 1.5500 2.609 1.8840 17.9 

METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME2 Months PRODUCTION LEAD-TIME: 12 months 

CONTRACT DATES: FY 2002: NA FY 2003: NA FY 2004: Jul-04 FY 2005: NA 

DELIVERY DATES: FY 2002: NA FY 2003: NA FY 2004: Jul-05 FY 2005: NA 

FY 04 FY 05 FY 06 


INPUT 0 4 4 4 5 4 4 

OUTPUT 0 4 4 4 5 4 4 

FY07 FY 08 

FY 09 


INPUT 6 1 32 

OUTPUT 6 1 32 


Note 1: DMR unit includes four channels per box. 

Note 2: DMR racks included under Equipment Non-Recurring line. 

Note 3: FY03 and Prior: DMR reflected in BLI 321500. Provided for information purposes only. Total inventory objective is 61 units: BLI 3215 and BLI 3010. 

Note 4: Due to results of Navy Audit, 24 Military Sealift Command (MSC) assets directed to higher priority platforms: 4 to be installed in FY06, 7 assets in FY07, 13 remaining assets for SCN requirements. 2 (PY) DMR units provided 

to SSC-SD lab, 2 (PY) DMR units provided to SSC-CH lab. No installation cost to SPAWAR. 

Note 5: FY02 procurements consist of ancillary equipment for the SSN 21 and SSN 23 (each kit includes one 500 watt HF power amplifier and one Sunair 9000 HF transceiver, SSN 21 receives one set SSN23 receives two sets. 

Note 6: FY03 Pentagon DMR unit installed at no cost to SPAWAR. 

Note 7: FY04: New sole source contract requires non-recurring engineering support as part of production start-up. 


February 2004 

Exhibit P-3a, Individual Modification 

Unclassified 

Classification

UNCLASSIFIED 


DATE 





S ACCEP BAL FISCAL YEAR 03 FISCAL YEAR 04 FISCAL YEAR 05 FISCAL YEAR 06 

COST ITEM/MANUFACTURER E PROC PRIOR DUE 02 CALENDAR YEAR 03 CY 03 CALENDAR YEAR 04 CALENDAR YEAR 05 CALENDAR YEAR 06 

CODE 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 O N D J F M A M J J A S 

V 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 C O E A E A P A U U U E 

FY 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 T V C N B R R Y N L G P 

DN013 HF Tilt Mechanism 04 18 18 A 5 5 5 3 

DN013 HF Tilt Mechanism 05 10 10 A 5 5 

DN016 HFRG Broadband 04 4 4 A 1 1 1 1 

DN105 DMR 04 9 9 A 2 2 1 2 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 OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP 




HF Tilt mechanism TBD 3/mo 6/mo 10/mo 30 30 360 360 420 Days 

HFRG Broadband Harris 1/mo 2/mo 3/mo 30 30 360 360 420 Days 

DMR General Dynamics Decision Systems 1/mo 51/mo 240/mo 30 30 240 N/A 300 Days 



Unclassified 

Classification

UNCLASSIFIED 




OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT BLI: 3050 SHIP COMMUNICATION AUTOMATION 52PQ 

QUANTITY 


COST 


PROGRAM COVERAGE/JUSTIFICATION OF BUDGET YEAR REQUIREMENTS: 

Tactical Messaging (PQ065) (formerly know as Naval Modular Automated Communication System II (NAVMACS II)/Single Message Solution 

(SMS): Tactical Messaging automates and increases the speed and efficiency of handling organizational message traffic aboard ships. The program 

continues to satisfy the same requirements and implements products that are developed with an open system architecture, and are conducive to 

technological upgrades. Tactical Messaging products are being procured to host tactical (afloat) DMS and replace the older NAVMACS systems which 

lack the speed and capacity to handle current message traffic loads during periods of accelerated combat operations. 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 Information (SCI) Networks (formerly SCI ADNS) (PQ068): 

SCI Networks 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 Networks 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 SCI Networks architecture, funds will procure the 

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) Networks/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 SCI Networks architecture. Funds will continue to procure the SCI 

Networks equipment necessary to implement the IT-21 architecture to provide SI COMMS to the Fleet. SCI Networks provides for a real-time exchange of 

Tactical SCI COMMS to afloat operational commanders. Impact of no shore SCI Networks is that ships cannot attain their network services. 

The Trident program will enable OHIO Class (TRIDENT) submarines to participate in Demand Assigned Multiple Access (DAMA) communications over 

the UHF band and to receive and distribute message traffic in an Internet Protocol format. This program is applicable to 14 ships (SSBN 730-743). The 

implementation of Trident is required for completion of the Navy's migration from a message broadcast based on the Information Exchange System (IXS) 

to a broad cast based on Internet Protocol (IP). Trident IP is the implementation path that provides SCI functionality in the form of security enclaves above 

the secret level to OHIO class submarines. 

P-1 SHOPPING LIST Exhibit P-40 

ITEM NO. 

76 

1 of 22

UNCLASSIFIED 





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 Fleet Network Operation Centers (NOCs) Afloat which function as Internet Service Providers (ISP) for naval operating forces worldwide. Four 

regional NOCs located at Wahiawa, Hawaii; Norfolk, Virginia; Naples, Italy; and Bahrain are geographically located to ensure global access. NOCs provide IP 

traffic and load monitoring, managed interface to NIPRNET, SIPRNET and JWICS (where there are consolidated SCI/GENSER NOCs), domain name service 

(DNS) for ship connections, E-mail store and forward, dial-in services, web caching and Exchange services. In the near term, the network management system 

and metrics gathering/reporting methods will be upgraded so the operators can anticipate and prevent network outages and provide fleet users specific loading 

metrics. NOCs also provide security policy management, network intrusion detection and protection, firewalls, and virus scanning. Each NOC is required to 

provide this level of services to support all BGs in its AOR, underway or in port, and some NOC restoral. 

The Trident program will enable OHIO Class (TRIDENT) submarines to participate in Demand Assigned Multiple Access (DAMA) communications over the 

UHF band and to receive and distribute message traffic in an Internet Protocol format. This program is applicable to 14 ships (SSBN 730-743). The 

implementation of Trident is required for completion of the Navy's migration from a message broadcast based on the Information Exchange System (IXS) to a 

broad cast based on Internet Protocol (IP). Trident IP is the implementation path to bring ADNS Routers and functionality to OHIO Class submarines. 

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. Tactical Switching system capabilities allow flexible, secure and reliable communications for voice, video, and data 

applications for Navy terrestrial RF links and pierside connectivity. Funding also provides for the Shore Infrastructure Modernization (SIM) technology which 

supports a robust and flexible networking environment while utilizing COTS/GOTS equipment and network protocols. 

P-1 SHOPPING LIST - Item No Exhibit P-40 

ITEM NO. 

76 

2 of 22

UNCLASSIFIED 





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 endto-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, web enabling equipment and afloat network upgrades for Amphibious Ships, Surface 

Combatants, and Aircraft Carriers/Squadrons respectively. 

Congressional Adds - FY02-03 (PQ455 Naval Air Warfare Center Aircraft Division Modeling and Simulation Technical Information Center (NAWCAD 

MSTIC) Equipment Upgrades & PQ456 Programmable Integrated Computer Terminals (ICT) Engineering Modifications). 


ITEM NO. 

76 

3 of 22

UNCLASSIFIED 


DATE 



OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT BLI: 3050 SHIP COMMUNICATION AUTOMATION 

TOTAL COSTS IN THOUSANDS OF DOLLARS 

52PQ 

FY 2003 FY 2004 

FY 2005 



PQ065 Tactical Messaging A 10 528.20 5,282 8 600.00 4,800 22 317.73 6,990 

PQ068 SCI Networks A 9,040 3,281 449 

SCI Networks Afloat 52 126.21 6,563 7 311.71 2,182 8 43.88 351 

SCI Networks Ashore 2 465.00 930 3 366.33 1,099 4 24.50 98 

SCI Networks Trident IP 14 110.50 1,547 0 0.00 0 0 0.00 0 

PQ069 ADNS A 27,979 7,898 26,583 

ADNS Afloat 54 278.39 15,033 28 282.07 7,898 47 374.96 17,623 

ADNS Ashore 6 1,478.17 8,869 0 0.00 0 9 995.56 8,960 

ADNS Trident IP 14 291.21 4,077 0 0.00 0 0 0.00 0 

PQ069/PQ071 Fleet NOC 4 847.00 3,388 4 129.75 519 1 41.00 41 

PQ070 TACTICAL SWITCHING A 8,579 8,035 12,797 

ANCC Ashore 1 1,139.00 1,139 5 584.20 2,921 5 487.40 2,437 

ADMS Ashore 5 1,488.00 7,440 5 1,022.80 5,114 0 0.00 0 

ADMS Afloat 0 0.00 0 0 0.00 0 46 225.22 10,360 

PQ007 ISNS A 41 743.49 30,483 64 1,203.48 77,023 30 1,135.03 34,051 

PQ021 JNMS B 0 0.00 0 6 837.67 5,026 1 1,272.00 1,272 

PQ555 Production Support 5,725 7,771 4,183 

PQ085 Amphibious Ship PCs 2,608 1,871 1,809 

PQ086 Surface Combatants PCs 4,725 3,196 5,588 

PQ088 Aircraft Carrier PCs 10,025 9,026 8,720 

PQ455 NAWCAD MSTIC Equipment Upgrades 2,400 

PQ456 Programmable ICT Engineering Modifications 

Procurement Total 110,234 128,446 102,483 

1/ Tactical Messaging, SCI Networks, 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. 

2/ ANCC and ADMS quantities represent no. of sites. FY03 procures upgrades. Unit cost increases are 

a result of complete system replacement rather than replacing components. 

3/ EMS unit cost includes nonrecurring system eng costs and procurement of software packages. 

4/ Trident unique ship alteration development performed at NUWC Exhibit P-5 

P-1 SHOPPING LIST - Item No 

ITEM NO. 

76 

4 of 22

UNCLASSIFIED 


DATE 



OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT BLI: 3050 SHIP COMMUNICATION AUTOMATION 52PQ 

FY2003 FY2004 

FY2005 



PQ777 INSTALLATION 48,603 52,424 57,235 

FMP Install 37,063 46,053 48,683 

DSA Install 5,237 5,075 3,892 

Non-FMP Install 6,303 1,296 4,660 

BUDGET EXHIBIT TOTAL 158,837 180,870 159,718 


ITEM NO. 

76 

5 of 22

UNCLASSIFIED 








PQ065 Tactical Messaging 04 SSC CHARLESTON WX SPAWAR Oct-03 Nov-03 Mar-04 8 600.0 YES N/A 

05 SSC CHARLESTON WX SPAWAR Oct-04 Nov-04 Mar-05 22 317.7 YES N/A 

PQ068 SCI Networks Afloat 04 Various IDIQ SPAWAR Nov-03 Dec-03 Mar-04 7 311.7 YES N/A 

05 Various IDIQ SPAWAR Nov-04 Dec-04 Mar-05 8 43.9 YES N/A 

PQ068 SCI Networks Ashore 04 Various WX SPAWAR Nov-03 Dec-03 Mar-04 3 366.3 YES N/A 

05 Various WX SPAWAR Nov-04 Dec-04 Mar-05 4 24.5 YES N/A 

PQ069 ADNS Afloat 04 Various IDIQ SPAWAR N/A Nov-03 Apr-04 28 282.1 YES N/A 

05 Various IDIQ SPAWAR N/A Nov-04 Apr-05 47 375.0 YES N/A 

PQ069 ADNS Ashore 05 Various IDIQ SPAWAR N/A Nov-04 Apr-05 9 995.6 YES N/A 

PQ069 Fleet NOC 04 Various IDIQ SPAWAR Jun-03 Oct-03 Jan-04 4 129.8 YES N/A 

05 Various IDIQ SPAWAR Jun-03 Oct-04 Jan-05 1 41.0 YES N/A 

D. REMARKS 

Note: Tactical Messaging, SCI Networks, 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. 

76 

Exhibit P-5A 

6 of 22 

A. DATE

UNCLASSIFIED 








PQ070 ANCC Ashore 04 SSC CHARLESTON WX SPAWAR N/A Apr-04 Aug-04 5 584.2 YES N/A 

05 SSC CHARLESTON WX SPAWAR N/A Feb-05 Jun-05 5 487.4 YES N/A 

PQ070 ADMS Ashore 04 SSC SAN DIEGO WX SPAWAR N/A Dec-03 Apr-04 5 1,022.8 YES N/A 

PQ070 ADMS Afloat 05 SSC SAN DIEGO WX SPAWAR N/A Dec-04 Apr-05 46 225.2 YES N/A 

PQ007 ISNS 04 Various IDIQ SPAWAR Sep-03 Nov-03 Jan-04 64 1,203.5 YES N/A 

05 Various IDIQ SPAWAR Sep-04 Nov-04 Jan-05 30 1,135.0 YES N/A 

PQ021 JNMS 04 SAIC Option CECOM Dec-03 Apr-04 Jun-04 6 837.7 YES FY03 

05 SAIC Option CECOM Sep-04 Nov-04 Jan-05 1 1,272.0 YES FY04 

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 Exhibit P-5A 

ITEM NO. 

76 

7 of 22 

A. DATE

UNCLASSIFIED 

MODIFICATION TITLE: Tactical Messaging 

COST CODE PQ065/PQ777 

MODELS OF SYSTEMS AFFECTED: Tactical Messaging 

DESCRIPTION/JUSTIFICATION: The Tactical Messaging program will automate and increase the efficiency of message handling aboard ships and provide Tactical DMS capability as required by DMS Milestone III decision 1 July 2002. 



PY FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 

FY 08 FY 09 

TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 



Data 


128 60.011 20 6.267 10 5.282 8 4.800 22 6.990 18 5.990 2 1.000 2 2.158 3 2.220 Cont. Cont. 213 94.7 

Production Support 1.652 2.043 1.720 0.715 0.515 0.577 0.053 0.136 0.150 Cont. 7.561 

Other (DSA) 


2.631 0.642 0.292 0.056 0.681 0.774 0.000 0.076 0.115 Cont. 5.267 

Installation of Hardware* 116 17.551 27 4.991 10 1.954 9 1.659 12 2.333 27 4.493 0 0.000 2 0.349 3 0.523 Cont. Cont. 206 33.9 

PRIOR YR EQUIP 116 17.551 116 17.6 

FY 00 EQUIP 0 0.0 

FY 01 EQUIP 12 2.493 12 2.5 

FY 02 EQUIP 15 2.498 5 0.910 20 3.4 

FY 03 EQUIP 5 1.044 5 1.003 10 2.0 

FY 04 EQUIP 4 0.656 4 0.778 8 1.4 

FY 05 EQUIP 8 1.555 14 2.327 22 3.9 

FY 06 EQUIP 13 2.166 13 2.2 

FY 07 EQUIP 0 0.000 0 0.0 

FY 08 EQUIP 2 0.349 2 0.3 

FY 09 EQUIP 3 0.523 3 0.5 


TOTAL INSTALLATION COST 17.551 4.991 1.954 1.659 2.333 4.493 0.000 0.349 0.523 Cont. 206 33.9 

TOTAL PROCUREMENT COST 81.845 13.943 9.248 7.230 10.519 11.834 1.053 2.719 3.008 Cont. 141.4 

METHOD OF IMPLEMENTATION: AIT ADMINISTRATIVE LEADTIME: 1 month PRODUCTION LEADTIME: 4 months 

CONTRACT DATES: FY2003: Nov-02 FY2004: Nov-03 FY2005: Nov-04 

DELIVERY DATES: FY2003: Mar-03 FY2004: Mar-04 FY2005: Mar-05 

FY 04 FY 05 FY 06 


INPUT 153 5 2 2 0 4 4 4 0 8 10 9 0 

OUTPUT 153 0 5 2 2 0 4 4 4 0 8 10 9 

FY 07 FY 08 FY 09 

INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL 1/ 

INPUT 0 0 0 0 0 2 0 0 0 3 0 0 Cont. 206 

OUTPUT 0 0 0 0 0 0 2 0 0 0 3 0 Cont. 206 


1/ Tactical Messaging was formerly known as NAVMACS II/SMS (Naval Modular Automated Communications Systems) 

2/ Total Quantity listed on this P-3A represent systems procured and installed, including refresh equipment, and is not an Inventory Objective. Program Continues Beyond FYDP. 

3/ Tactical Messaging (Ashore) dollars and quantities, previously accounted for on a separate P-3A, are reflected in the above figures (Training/testing units). 

4/ In FY06, 5 remaining procurements represent VME cards purchased for submarine platforms. In FY07, 2 remaining procurements repesent the same. P-3A Exhibit 

VME card integration and installation will be covered under the Common Submarine Radio Room (CSRR). P-1 SHOPPING LIST 

ITEM NO. 

8 of 22 

February 2004

UNCLASSIFIED 

MODIFICATION TITLE: SCI Networks (Afloat) 

COST CODE PQ068 

MODELS OF SYSTEMS AFFECTED: SCI Networks Build Two & Three / Carry On Build Two (AFLOAT) 

DESCRIPTION/JUSTIFICATION: Provides Shipboard reception and transmission of multi-functional data using various data networks linking battlegroup commanders with intelligence databases. 



PY FY 02 FY 03 FY 04 FY 05 

FY 06 FY 07 

FY 08 FY 09 

TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 



87 3.917 52 6.563 7 2.182 8 0.351 7 2.941 7 2.942 7 2.860 7 2.910 Cont. Cont. 285 36.6 

Data 


See Note 1 

Production Support 1.198 0.391 0.104 0.028 0.145 0.147 0.143 0.148 Cont. 2.789 

Other (DSA) 


0.319 0.115 0.042 0.000 0.119 0.126 0.133 0.126 Cont. 2.814 

Installation of Hardware* 78 2.445 60 5.657 14 1595 8 0.225 7 0.980 7 0.994 7 1.001 7 1.008 Cont. Cont. 254 17.0 


FY 00 EQUIP 0 0.0 

FY 01 EQUIP 6 0.188 6 0.2 

FY 02 EQUIP 72 2.257 15 1.010 87 3.3 

FY 03 EQUIP 45 4.647 7 0.797 52 5.4 

FY 04 EQUIP 7 0.798 7 0.8 

FY 05 EQUIP 8 0.225 8 0.2 

FY 06 EQUIP 7 0.980 7 1.0 

FY 07 EQUIP 7 0.994 7 1.0 

FY 08 EQUIP 7 1.001 7 1.0 

FY 09 EQUIP 7 1.008 7 1.0 


TOTAL INSTALLATION COST 2.445 5.657 1.595 0.225 0.980 0.994 1.001 1.008 Cont. 254 19.0 

TOTAL PROCUREMENT 7.879 12.726 3.923 0.604 4.185 4.209 4.137 4.192 Cont. 59.2 

METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 1 Month PRODUCTION LEADTIME: 3 Months 

CONTRACT DATES: FY 2003: Dec-02 FY2004: Dec-03 FY2005: Dec-04 

DELIVERY DATES: FY 2003: Mar-03 FY2004: Mar-04 FY2005: Mar-05 

FY 04 FY 05 FY 06 


INPUT 211 4 3 0 4 4 3 2 2 

OUTPUT 204 7 4 3 0 4 4 3 2 

FY 07 

FY 08 FY 09 


INPUT 3 2 2 3 2 2 3 2 2 Cont. 254 

OUTPUT 2 3 2 2 3 2 2 3 4 Cont. 254 


1/ 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 = 24, FY01 = 7, fully funded Carry-on's for a total of 31, which is the difference between P & I qtys on this page) 


3/ Quantity listed for FY02-06 includes Security Backfits required per ONI. 

P-1 SHOPPING LIST P-3A Exhibit 

ITEM NO. 

76 

9 of 22 

February 2004

UNCLASSIFIED 

MODIFICATION TITLE: SCI Networks (Ashore) 


MODELS OF SYSTEMS AFFECTED: SI-COMMS - SCI Networks Build 2 and Build 3 (ASHORE) 

DESCRIPTION/JUSTIFICATION: Provides shore based reception and transmission of multi-functional data using various data networks linking battle group commanders with intelligence databases. 



PY FY 02 FY 03 FY 04 FY 05 

FY 06 FY 07 FY 08 

FY 09 

TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 



4 0.172 2 0.930 3 1.099 4 0.098 4 0.140 4 0.174 4 0.193 4 0.200 Cont. Cont. 60 4.9 

Data 



Other (DSA) 


 

Installation of Hardware* 4 0.457 2 0.257 3 0.324 4 0.112 4 0.171 4 0.201 4 0.200 4 0.215 Cont. Cont. 60 3.2 


FY 00 EQUIP 0 0.0 

FY 01 EQUIP 4 0.1 

FY 02 EQUIP 4 0.457 4 0.5 

FY 03 EQUIP 2 0.257 2 0.3 

FY 04 EQUIP 3 0.324 3 0.3 

FY 05 EQUIP 4 0.112 4 0.1 

FY 06 EQUIP 4 0.171 4 0.2 

FY 07 EQUIP 4 0.201 4 0.2 

FY 08 EQUIP 4 0.200 4 0.2 

FY 09 EQUIP 4 0.215 4 0.2 



TOTAL PROCUREMENT 0.629 1.187 1.423 0.210 0.311 0.375 0.393 0.415 Cont. 8.1 



1 Month PRODUCTION LEADTIME: 3 Months 

FY 2003: Dec-02 FY2004: Dec-03 FY2005: Dec-04 


FY 2003: Mar-03 FY2004: Mar-04 FY2005: Mar-05 


FY 04 FY 05 FY 06 

PY 1 2 3 4 1 2 3 4 1 2 3 4 


37 1 2 2 2 2 2 

INPUT 

37 1 2 2 2 2 2 

OUTPUT 

FY 07 

FY 08 FY 09 


INPUT 2 2 2 2 2 2 Cont. 60 

OUTPUT 2 2 2 2 2 2 Cont. 60 




ITEM NO. 

76 

10 of 22 

February 2004

UNCLASSIFIED 

MODIFICATION TITLE: SCI Networks - Trident IP 


MODELS OF SYSTEMS AFFECTED: SSBN 

DESCRIPTION/JUSTIFICATION: Procurement of Routers for Trident 



PY FY 02 FY 03 FY 04 FY 05 

FY 06 FY 07 FY 08 FY 09 

TC Total 


RDT&E 



Installation Kits 0 0.0 


Equipment 2 0.078 14 0.546 16 0.6 

Equipment Nonrecurring 2 0.647 14 1.001 16 1.6 


Data 0 0.0 


Production Support 0.076 0 0.1 

Other (DSA) 0 0.0 

Interm Contractor Support 0 0.0 

Installation of Hardware* 0 0.0 


FY 00 EQUIP 0 0.0 

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 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 


TOTAL INSTALLATION COST 0.0 0.000 0.000 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 


METHOD OF IMPLEMENTATION: 1 Month PRODUCTION LEADTIME: 3 Months 

CONTRACT DATES: FY 2003: Feb-03 FY2004: FY2005: 

DELIVERY DATES: FY 2003: Apr-03 FY2004: FY2005: 

FY 04 FY 05 FY 06 


INPUT 

OUTPUT 

FY 07 

FY 08 FY 09 


INPUT Cont. 0 

OUTPUT Cont. 0 


1/ Shore assets are turnkey installations provided by NUWC, Newport. 

2/ Trident Refit Facilities are mission funded NAVSEA activities providing SSBN support. Installations provided by TRF. 


ITEM NO. 

76 

11 of 22 

February 2004

UNCLASSIFIED 

MODIFICATION TITLE: Automated Digital Network System (ADNS) 


MODELS OF SYSTEMS AFFECTED: Automated Digital Network System (ADNS) Afloat. 

DESCRIPTION/JUSTIFICATION: Automated Digital Network System (ADNS) implements ATM multiplexing technology, and JDIICS-D compliant Integrated Network Management tools. 




FY 08 FY 09 

TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 171 44.087 42 11.423 54 15.033 28 7.898 47 17.623 48 18.647 46 19.341 40 19.727 39 22.021 Cont. Cont. 515 175.8 



Data 0 0.0 


Production Support 5.548 4.816 0.812 0.686 0.776 0.657 0.773 0.801 0.995 Cont. 0 15.9 

Other (DSA) 4.860 0.399 0.696 0.877 1.166 1.196 1.143 0.996 0.975 Cont. 0 12.3 


Installation of Hardware* 157 41.075 42 4.121 45 11.679 38 6.282 47 8.161 48 8.475 46 8.599 40 7.822 39 7.970 13 Cont. 515 104.2 

PRIOR YR EQUIP 157 41.075 157 41.1 

FY 00 EQUIP 0 0.0 

FY 01 EQUIP 14 1.374 14 1.4 

FY 02 EQUIP 28 2.747 14 3.633 42 6.4 

FY 03 EQUIP 31 8.046 23 3.802 54 11.8 

FY 04 EQUIP 15 2.480 13 2.257 28 4.7 

FY 05 EQUIP 34 5.904 13 2.295 47 8.2 

FY 06 EQUIP 35 6.180 13 2.430 48 8.6 

FY 07 EQUIP 33 6.169 13 2.542 46 8.7 

FY 08 EQUIP 27 5.280 13 2.657 40 7.9 

FY 09 EQUIP 26 5.313 13 2.7 39 5.3 

FY TC EQUIP Cont. 0 0.0 



METHOD OF IMPLEMENTATION: AIT ADMINISTRATIVE LEADTIME: 1 month PRODUCTION LEADTIME: 5 month 


DELIVERY DATES: FY2003: Apr-03 FY2004: Apr-04 FY2005: Apr-05 

FY 04 FY 05 FY 06 


INPUT 244 23 7 8 13 22 12 13 20 15 

OUTPUT 244 23 7 8 13 22 12 13 20 15 

FY 08 FY 09 


INPUT 13 20 13 13 14 13 13 13 13 13 515 

OUTPUT 13 20 13 13 14 13 13 13 13 13 515 



FY 07 


ITEM NO. 

P-3A Exhibit 

76 

12 of 22 

February 2004

UNCLASSIFIED 

MODIFICATION TITLE: Automated Digital Network System (ADNS). 1/ 


MODELS OF SYSTEMS AFFECTED: Automated Digital Network System (ADNS) Ashore / Network Operations Center (NOC). 

DESCRIPTION/JUSTIFICATION: 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. FY02 and prior includes Fleet Network Operation Centers (NOCs) Ashore. 




FY 08 FY 09 

TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 23 12.961 7 4.098 6 8.869 9 8.960 9 7.579 9 3.863 9 2.497 9 1.241 Cont. Cont. 81 50.1 



Data 0 0.0 


Production Support 0.426 0.000 0.325 0.350 0.175 0.100 0.060 0 1.4 




PRIOR YR EQUIP 23 7.002 23 7.0 

FY 00 EQUIP 0 0.0 

FY 01 EQUIP 0 0.0 

FY 02 EQUIP 7 1.711 7 1.7 

FY 03 EQUIP 6 1.450 6 1.5 

FY 04 EQUIP 0 0.0 

FY 05 EQUIP 9 4.483 9 4.5 

FY 06 EQUIP 9 4.094 9 4.1 

FY 07 EQUIP 9 1.890 9 1.9 

FY 08 EQUIP 9 0.997 9 1.0 

FY 09 EQUIP 9 0.698 9 0.7 




METHOD OF IMPLEMENTATION: AIT ADMINISTRATIVE LEADTIME: 1 month PRODUCTION LEADTIME: 5 months 

CONTRACT DATES: FY2003: Dec-02 FY2004: FY2005: Nov-04 

DELIVERY DATES: FY2003: Apr-03 FY2004: FY2005: Apr-05 

FY 04 FY 05 FY 06 


INPUT 36 9 9 

OUTPUT 36 9 9 

FY 07 FY 08 FY 09 


INPUT 9 9 9 Cont. 81 

OUTPUT 9 9 9 Cont. 81 



13 of 22 


ITEM NO. 

76 

P-3A Exhibit 

February 2004

UNCLASSIFIED 

MODIFICATION TITLE: Network Operations Center (NOC) Afloat shore sites. 

COST CODE PQ0069/PQ071/PQ777 

MODELS OF SYSTEMS AFFECTED: Network Operations Center (NOC) Afloat shore sites. 

DESCRIPTION/JUSTIFICATION: The Fleet Network Operations Centers (NOCs) function as Internet Service Providers (ISP) for naval afloat operating forces worldwide. 

The four regional NOCs are located at Wahiawa, Hawaii; Norfolk, Virginia; Naples, Italy; and Bahrain. 




FY 08 FY 09 

TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 4 3.388 4 0.519 1 0.041 2 0.182 2 0.212 4 0.449 4 0.448 Cont. Cont. 21 5.2 



Data 0 0.0 


Production Support 0.143 0.012 0.003 0.010 0.011 0.025 0.033 Cont. 0 0.2 



Installation of Hardware* 4 1.320 4 0.098 1 0.013 2 0.062 2 0.072 4 0.150 4 0.160 Cont. Cont. 21 1.9 


FY 00 EQUIP 0 0.0 

FY 01 EQUIP 0 0.0 

FY 02 EQUIP 0 0.0 

FY 03 EQUIP 4 1.320 4 1.3 

FY 04 EQUIP 4 0.098 4 0.1 

FY 05 EQUIP 1 0.013 1 0.0 

FY 06 EQUIP 2 0.062 2 0.1 

FY 07 EQUIP 2 0.072 2 0.1 

FY 08 EQUIP 4 0.150 4 0.2 

FY 09 EQUIP 4 0.160 4 0.2 


TOTAL INSTALLATION COST 1.320 0.098 0.013 0.062 0.072 0.150 0.160 Cont. 21 1.9 

TOTAL PROCUREMENT COST 4.851 0.629 0.057 0.254 0.295 0.624 0.641 Cont. 7.4 

METHOD OF IMPLEMENTATION: AIT ADMINISTRATIVE LEADTIME: 3 months PRODUCTION LEADTIME: 4 months 

CONTRACT DATES: FY2003: Oct-02 FY2004: Oct-03 FY2005: Oct-04 

DELIVERY DATES: FY2003: Jan-03 FY2004: Jan-04 FY2005: Jan-05 

FY 04 FY 05 FY 06 


INPUT 4 4 1 2 


FY 07 FY 08 FY 09 



OUTPUT 2 4 4 Cont. 21 


1 / Quantites reflect upgrades at each of the four sites to maintain connectivity and compatability with respect to the current ISNS afloat networks 

2/ NOCs were previously rolled-up within the ADNS Ashore program within PQ069 

14 of 22 

3/ Cost increases in FY03 only are a result of the addition of Shore Integrated Master Plan (SIMP) P-1 SHOPPING LIST P-3A Exhibit 

funding requirements. ITEM NO. 

76 

February 2004

UNCLASSIFIED 

MODIFICATION TITLE: ADNS - Trident IP 


MODELS OF SYSTEMS AFFECTED: SSBN 

DESCRIPTION/JUSTIFICATION: Procurement of Routers for Trident 



PY FY 02 FY 03 FY 04 FY 05 

FY 06 FY 07 FY 08 FY 09 

TC Total 


RDT&E 



Installation Kits 0 0.0 


Equipment 2 0.061 14 0.658 16 0.7 

Equipment Nonrecurring 2 1.705 14 3.419 16 5.1 


Data 0 0.0 


Production Support 0.059 0.849 0 0.9 

Other (DSA) 0.580 0 0.6 

Interim Contractor Support 0 0.0 

Installation of Hardware* 16 2.316 16 2.3 


FY 00 EQUIP 0 0.0 

FY 01 EQUIP 0 0.0 

FY 02 EQUIP 0 0.0 

FY 03 EQUIP 16 2.316 16 2.3 

FY 04 EQUIP 0 0.0 

FY 05 EQUIP 0 0.0 

FY 06 EQUIP 0 0.0 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 




METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 1 Month PRODUCTION LEADTIME: 3 Months 

CONTRACT DATES: FY 2003: Feb-03 FY2004: FY2005: 

DELIVERY DATES: FY 2003: Apr-03 FY2004: FY2005: 

FY 04 FY 05 FY 06 


INPUT 0 6 8 2 


FY 07 

FY 08 FY 09 


INPUT Cont. 16 

OUTPUT Cont. 16 


1/ Trident Refit Facilities are mission funded NAVSEA activities providing SSBN support. 

2/ Production support funding includes acceptance testing. 

3/ $2.325 be will used for installation of eight (8) units at Bangor, remaining installations to be performed at P-1 SHOPPING LIST P-3A Exhibit 

Kings Bay at no cost to SPAWAR/PEO C4I. ITEM NO. 

76 

15 of 22 

February 2004

UNCLASSIFIED 

MODIFICATION TITLE: Tactical Switching 1/ 


MODELS OF SYSTEMS AFFECTED: Automated Network Control Center (ANCC) 

DESCRIPTION/JUSTIFICATION: 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. 




FY 08 FY 09 

TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 






Data 0 0.0 



Other (DSA) Cont. 0 0.0 



PRIOR YR EQUIP 15 4.407 15 4.4 

FY 00 EQUIP 0 0.0 

FY 01 EQUIP 0 0.0 

FY 02 EQUIP 0 0.000 0 0.0 

FY 03 EQUIP 0 0.000 1 0.260 1 0.3 

FY 04 EQUIP 5 0.740 5 0.7 

FY 05 EQUIP 5 0.841 5 0.8 

FY 06 EQUIP 5 0.834 5 0.8 

FY 07 EQUIP 5 0.736 5 0.7 

FY 08 EQUIP 5 1.100 5 1.1 

FY 09 EQUIP 5 1.300 5 1.3 





CONTRACT DATES: FY2003: Apr-03 FY2004: Apr-04 FY2005: Feb-05 

DELIVERY DATES: FY2003: Nov-03 FY2004: Aug-04 FY2005: Jun-05 

FY 04 FY 05 FY 06 


INPUT 15 1 5 5 5 

OUTPUT 15 1 5 5 

FY 07 FY 08 FY 09 



OUTPUT 5 5 5 5 Con.t 46 


1/ Quantity is representative of the number of communication nodes visited, not the total number of visits to each site. Unit cost varies depending on site and amount of work done at each site. 

2/ There is no defined ANCC Inventory Objective. The ANCC Strategy is a continual expansion of switching capabilities at 5 major communication nodes to meet the afloat termination requirements. 

3/ For FY03 - FY09, upgrades require an expansion and partial replacement of the ANCC equipment. 

4. Funding provided to include support for Shore Infrastructure Modernization (SIM). 


ITEM NO. 

16 of 22 

76 

February 2004

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: Automated Digital Multiplexer System (ADMS) - Ashore 

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. 




FY 08 FY 09 

TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 






Data 0 0.0 






PRIOR YR EQUIP 90 2.910 90 2.9 

FY 00 EQUIP 0 0.0 

FY 01 EQUIP 0 0.0 

FY 02 EQUIP 2 0.178 2 0.2 

FY 03 EQUIP 5 3.276 5 3.3 

FY 04 EQUIP 5 0.551 5 0.6 

FY 05 EQUIP 0 0.000 0 0.0 

FY 06 EQUIP 0 0.000 0 0.0 

FY 07 EQUIP 0.0 0.000 0 0.0 

FY 08 EQUIP 5 1.439 5 1.4 

FY 09 EQUIP 5 1.871 5 1.9 





CONTRACT DATES: FY2003: Jun-03 FY2004: Dec-03 FY2005: 

DELIVERY DATES: FY2003: Sep-03 FY2004: Apr-04 FY2005: 

FY 04 FY 05 FY 06 


INPUT 97 5 

OUTPUT 97 5 

FY 07 

FY 08 FY 09 


INPUT 5 5 Cont. 112 

OUTPUT 5 5 Cont. 112 


1/ There is no inventory objective for ADMS Ashore. There are 5 major nodes (Hawaii, San Diego, Norfolk, Naples, and Bahrain) which are continually revisited to satisfy new fleet requirements 

2/ 1 procurement in FY02 is a training unit. 

3/ By end of FY04, ADMS Shore Infrastructure has been prepared for Shipboard integration into network. In FY05-FY07, shift to ADMS Afloat to transition ships to new shore infrastructure 

network. In FY08-09, continue shore capacity upgrades to meet emerging requirements. 

17 of 22 

4. Funding provided to include support for Shore Infrastructure Modernization (SIM). P-1 SHOPPING LIST P-3A Exhibit 

ITEM NO. 

76 

February 2004

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: Automated Digital Multiplexer System (ADMS) - Afloat 

DESCRIPTION/JUSTIFICATION: Automated Network management capability which is fully compatible with switching technologies and in compliance with national and international standards. 




FY 08 FY 09 

TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 0.000 0 0.000 0 0.000 0 0.000 46 10.360 43 10.227 41 9.763 Cont. 130 30.4 



Data 0 0.0 


Production Support 0.000 0.000 0.000 0.000 0.532 0.499 0.509 Cont. 0 1.5 

Other (DSA) 0.245 0.237 0.207 0 0.7 


Installation of Hardware* 0 0.000 0 0.000 0 0.000 0 0.000 46 3.338 43 3.311 41 2.924 0 0.0 0 0.0 Cont. 130 9.6 


FY 00 EQUIP 0 0.0 

FY 01 EQUIP 0 0.0 

FY 02 EQUIP 0 0.000 0 0.0 

FY 03 EQUIP 0 0.000 0 0.0 

FY 04 EQUIP 0 0.000 0 0.0 

FY 05 EQUIP 46 3.338 46 3.3 

FY 06 EQUIP 43 3.316 43 3.3 

FY 07 EQUIP 41 2.929 41 2.9 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 





CONTRACT DATES: FY2003: FY2004: FY2005: Dec-04 

DELIVERY DATES: FY2003: FY2004: FY2005: Apr-05 

FY 04 FY 05 FY 06 


INPUT 0 25 21 22 21 

OUTPUT 0 25 21 22 

FY 07 

FY 08 FY 09 


INPUT 21 20 0 130 

OUTPUT 21 21 20 0 130 


1/ For FY05 - FY07, ADMS Afloat equipment will be replaced to satisfy increased IT-21 information transfer needs 

18 of 22 


ITEM NO. 

76 

February 2004

UNCLASSIFIED 

MODIFICATION TITLE: Shore Remote Control Systems (SRCS)/Element Management System -Ashore (EMS) 1/ 


MODELS OF SYSTEMS AFFECTED: Various transmission media. 

DESCRIPTION/JUSTIFICATION: Automates and remotely controls communications switching and RF equipment which eliminates manual operations. 




FY 08 FY 09 

TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 33 12.334 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.0 33 12.3 



Data 0 0.0 


Production Support 0.280 0.226 0.000 0.000 0.000 0.000 0.000 0.0 0 0.5 



Installation of Hardware* 33 5.987 0 0.000 0 0.045 0 0.000 0 0.000 0 0.000 0 0.000 0 0.0 0 0.0 0 0.0 33 6.0 

PRIOR YR EQUIP 33 5.987 33 6.0 

FY 00 EQUIP 0 0.0 

FY 01 EQUIP 0 0.0 

FY 02 EQUIP 0 0.000 0 0.0 

FY 03 EQUIP 0 0.045 0 0.0 

FY 04 EQUIP 0 0.000 0 0.0 

FY 05 EQUIP 0 0.000 0 0.0 

FY 06 EQUIP 0 0.000 0 0.0 

FY 07 EQUIP 0 0.000 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 

FY TC EQUIP 0 0.0 0 0.0 




CONTRACT DATES: FY2003: N/A FY2004: FY2005: 

DELIVERY DATES: FY2003: N/A FY2004: FY2005: 

FY 04 FY 05 FY 06 


INPUT 33 

OUTPUT 33 

FY 07 FY 08 FY 09 


INPUT 0 33 

OUTPUT 0 33 


1/ Production support in FY02 includes transition of formal training to CNET, closing out production and transitioning assets to ISEA and completing remaining logistics documentation for turn over to ISEA 

2/ As a result of Navy decisions, this program will cease in FY02. 

3/ Prior year quantity includes 16 SRCS units. 


ITEM NO. 

76 

19 of 22 

P-3A Exhibit 

February 2004

UNCLASSIFIED 

MODIFICATION TITLE: ISNS 


MODELS OF SYSTEMS AFFECTED: Integrated Shipboard Network System (ISNS) 

DESCRIPTION/JUSTIFICATION: 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. 



PY FY 02 FY 03 FY 04 FY 05 FY 06 

FY 07 

FY 08 FY 09 

TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 






Data 0 0.0 



Other (DSA) 22.287 1.448 3.554 4.100 1.800 6.287 1.200 2.200 5.458 Cont. 0 48.3 



PRIOR YR EQUIP 199 149.6 199 149.6 

FY 00 EQUIP 0 0.0 

FY 01 EQUIP 8 4.422 8 4.4 

FY 02 EQUIP 35 19.345 4 4.669 39 24.0 

FY 03 EQUIP 34 13.094 7 4.648 41 17.7 

FY 04 EQUIP 43 28.553 21 13.912 64 42.5 

FY 05 EQUIP 30 19.875 30 19.9 

FY 06 EQUIP 100 73.765 100 73.8 

FY 07 EQUIP 20 15.088 20 15.1 

FY 08 EQUIP 35 27.311 35 27.3 

FY 09 EQUIP 55 43.537 55 43.5 

FY TC EQUIP Cont. Cont. 0 0.0 





DELIVERY DATES: FY2003: Jan-03 FY2004: Jan-04 FY2005: Jan-05 

FY 04 FY 05 FY 06 


INPUT 280 7 15 15 13 6 15 15 15 40 30 30 

OUTPUT 280 15 15 20 17 17 17 30 35 35 

FY 07 FY 08 FY 09 


INPUT 7 7 6 15 10 10 20 20 15 Cont. 591 

OUTPUT 5 7 8 10 15 10 15 20 20 Cont. 591 



2/ Unit Costs increase substantially in FY04 and beyond due to the introduction of the A(V)1, A(V)2, and A(V)3 configurations, which provide more capability then previous ISNS systems. P-3A Exhibit 


ITEM NO. 

20 of 22 

76 

February 2004

UNCLASSIFIED 

Joint Network Management System (JNMS) 


MODELS OF SYSTEMS AFFECTED: Joint Network Management System (JNMS) 

DESCRIPTION/JUSTIFICATION: The Joint Network Management System (JNMS) is a COM, Commander, Joint Forces (CIF) joint communications planning and management system 



PY FY 02 FY 03 FY 04 FY 05 FY 06 

FY 07 

FY 08 FY 09 

TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 0 0.000 0 0.000 6 5.026 1 1.272 1 1.430 2 1.703 2 1.859 2 1.882 Cont. Cont. 14 13.2 



Data 0 0.0 


Production Support 0.002 0.000 0.333 0.051 0.094 0.052 0.062 0.082 Cont. 0 0.7 



Installation of Hardware* 0 0.000 0 0.000 6 0.323 1 0.072 1 0.163 2 0.176 2 0.197 2 0.206 Cont. Cont. 14 1.1 


FY 00 EQUIP 0 0.0 

FY 01 EQUIP 0 0.0 

FY 02 EQUIP 0 0.000 0 0.0 

FY 03 EQUIP 0 0.000 0 0.0 

FY 04 EQUIP 6 0.323 6 0.3 

FY 05 EQUIP 1 0.072 1 0.1 

FY 06 EQUIP 1 0.163 1 0.2 

FY 07 EQUIP 2 0.176 2 0.2 

FY 08 EQUIP 2 0.197 2 0.2 

FY 09 EQUIP 2 0.206 2 0.2 

FY TC EQUIP Cont. Cont. 0 0.0 


TOTAL PROCUREMENT COST 0.002 0.000 5.682 1.395 1.687 1.931 2.056 2.088 Cont. 15.0 


CONTRACT DATES: FY2003: N/A FY2004: Apr-04 FY2005: Nov-04 

DELIVERY DATES: FY2003: N/A FY2004: Jun-04 FY2005: Jan-05 

FY 04 FY 05 FY 06 


INPUT 0 6 1 1 


FY 07 FY 08 FY 09 


INPUT 1 1 1 1 1 1 Cont. 14 

OUTPUT 1 1 1 1 1 1 Cont. 14 



ITEM NO. 

76 

21 of 22 

P-3A Exhibit 

February 2004

UNCLASSIFIED 







COST ITEM/MANUFACTURER/ E PROC PRIOR DUE CY02 CALENDAR YEAR 03 CALENDAR YEAR 04 CALENDAR YEAR 05 

CODE PROCUREMENT YEAR 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 



PQ065 Tactical Messaging 04 8 8 A 3 3 2 

05 22 22 A 4 4 4 4 3 3 

SCI Networks Afloat 04 7 7 A 4 2 1 

05 8 8 A 4 3 1 

PQ068 SCI Networks Ashore 04 3 3 A 1 1 1 

05 4 4 A 1 

PQ069 ADNS Afloat 04 28 28 A 11 10 4 3 

05 47 47 A 9 9 8 7 7 7 

PQ069 ADNS Ashore 05 9 9 A 3 3 3 

PQ069 Fleet NOC 04 4 4 A 1 1 1 1 

05 1 1 A 1 

PQ070 ANCC Ashore 04 5 5 A 5 

05 5 5 A 5 

PQ070 ADMS Ashore 04 5 5 A 3 2 

PQ070 ADMS Afloat 05 46 46 A 9 9 9 9 10 

PQ007 ISNS 04 64 64 A 8 8 8 7 7 7 7 6 6 

05 30 30 A 4 4 4 4 4 4 2 2 2 

PQ021 JNMS 04 6 6 A 2 2 2 

05 1 1 A 1 




ITEM 

Procurements are made from COTS inventories. 

Name and Location MSR 1-8-5 MAX to Oct 1 Oct 1 Mfg PLT Mfg PLT Total Measure 

ISNS Various Various 

NAVMAT FORM 7110/4 (REVISED 11/77) P-1 SHOPPING LIST P-21A Exhibit 

ITEM NO. 

76 

22 of 22 

DATE

UNCLASSIFIED 




OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT BLI: 3057 Communication Items Under $5M 52NU 

QUANTITY 


COST 

(in millions) $36.5 $29.3 $11.9 $35.8 $22.7 $22.2 $20.8 

JUSTIFICATION OF BUDGET YEAR REQUIREMENTS: 

HF TILT MECHANISMS - Devices to enable vertical whip antenna to be lowered to a horizontal position during flight operations. Beginning in FY04, this program transfers to BLI 3010 (Joint Tactical Radio 

System) 

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. Beginning in FY04, this program transfers to BLI 3010 (Joint Tactical Radio System) 

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) began in FY00. 

INSTALLING AGENTS: Installation will be accomplished by alteration installation teams (AIT) from SPAWAR field activities. 

EPLRS - Provides ship-to-shore line-of-sight communications backbone for digital comms supporting Marine or Army landing forces in a network in the UHF frequency band. Supports landing force 

command elements at Marine regiment or MEU to company, and Army brigade to company. Provides automated position reporting and movement control of both landing force and assault craft elements. 

BATTLE FORCE EMAIL 66 - BFEM 66 provides a basic SMPT/POP3 data transfer capability between Allied/NATO/Coalition Afloat forces utilizing the HF Spectrum. 

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. 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. 

P-1 Shopping List - Item No 77 Page 1 of 20 


Unclassified 

Classification

UNCLASSIFIED 


DGET ITEM JUSTIFICATION SHEET (Continued) DATE February 2004 



PORTABLE RADIOS: Procures MultiBand Inter/Intra Team Radios (MBITR) for deploying ships and Navy Ground Forces (Naval Construction Forces, Naval Coastal Warfare Group elements, Naval Beach Groups, Navy 

Cargo-Handling and Port Operations Group, and others). No installation funding required. Procurement is needed to support Force Protection operations, especially with Joint forces. 

COMBAT SURVIVOR EVADER LOCATOR (CSEL) : The Combat Survivor Evader Locator (CSEL) Radio system provides U.S. combat forces with secure, encrypted, low probability of detection, two-way, over the 

horizon, near real time databurst communications with integral precise geopositioning; and non-secure, unencrypted line-of-site voice and beacon capability to support survival, evasion, and personnel recovery operation 

This is a joint Program with the Air Force as lead. The User segment of the CSEL system is composed of a battery operated hand held radio (HHR) (AN/PRQ-7), a radio set adapter (RSA) (J-6431/PRQ-7), a GPS 

antenna and coupler, and a laptop CPU with software for loading the HHR (CSEL Planning Computer (CPC)). The HHR will weigh 32 ounces and is of comparable size to other portable SATCOM radios (8x3.5x1.75"). 

CSEL will require a key fill device and will have improved jam and spoofing resistance by incorporating the next-generation Selective Availability Anti-Spoofing Module (SAASM) GPS module. The HHR requires the "CSEL 

infrastructure" to be operational, including the Ground segment's Joint Search and Rescue Center (JSRC) workstation/software and the Over-The-Horizon (OTH) segment's UHF Base Station (UBS). This funding line 

procures CSEL user equipment for Navy special forces; funding for Navy/USMC aircrews is provided via a separate (NAVAIR) program. The production contract is issued as a joint, single lot/option procurements, with all 

services funding applied to the lot/option. 

AN/SRC-55 HYDRA: Replaces all stovepipe wireless shipboard systems (DC WIFCOM, MOMCOM, PVPCS, FDCS) with an integrated system on all ship classes. It is a wireless digital voice and data communications 

system using COTS trunking technology and is capable of interfacing with PBX, Cellular and other RF systems. The system procurement and installation costs vary with ship class based on the number of channels and 

radios in the system. Installations are performed by AITs during pierside availabilities. The total number of HYDRA ships (187) is based on N6 POM 04 fielding plan initiatives. Funding for the HYDRA Program 

transitioned to NAVSEA from SPAWAR in FY00. HYDRA is zeroed in FY03-05 due to vertical program cuts implemented by N61 in support of emergent CINC requirements for IT-21 systems. The HYDRA ORD still 

applies as Navy requirement. Program remains executable due to simultaneous forward fit procurements and installations. Out year funding is critical in implementing National Telecommunications and Information 

Administration (NTIA) mandated changes to Navy Shipboard LMR systems by FY2008. 

DDG 51 Class Force Protection equipment for Shipboard Wireless Communication System Enhancement, Land Mobile Radios and Emergency SATCOM Secure Radios: this provides DDGs 89-106 the NTIA approved 

DoD frequencies and narrow banding requirements directed by: DDG 51 Flight IIA Operational Requirement Document (ORD) - Secure communications capability; Navy decision coordination paper - NDCP S-0812-SL 

(Confidential), dtd 2/23/83; DEPSECDEF memo dtd 01 Aug 2001 directed LMRs to operate in the US military band of 380-399MHz; and USS COLE lessons learned. 

FY03 Congressional Add: 

NU247: AN/UYQ-70 ILS for Network based ship Interior Secure Voice system (NAVSEA) 

FY04 Congressional Adds: 

NIU244: Integrated Communication System for Aircraft Carrier Carriers and Command Ships: Funding will further integrate the USS Lincoln’s command & control communication system and assess requirements of 

adding an Integrated Communication System on Aircraft Carriers and Command Ships ($1.5M). 

NU247: AN/UYQ-70 Secure Voice System (SVS) for Aircraft Carriers: Funding will enable procurement and installation of SVS parts and material to raise previously delivered pre-production units to the production level 

for carrier demonstrations ($1.7M). 

NU249: Shipboard Communication Upgrades: Funding will provide software/hardware upgrades to approximately 15 large Navy ships to improve security for Shipboard Systems in order to comply with certification 

requirements and ultimately, readiness ($3M). 



Unclassified 

Classification

UNCLASSIFIED 


COST ANALYSIS 


OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT BLI: 3057 Communication Items Under $5M 52NU 

PY 

FY 2003 FY 2004 FY 2005 



NU013 HF Tilt Mechanism A 29 2,998 

NU016 HFRG Broadband A 33 41,478 1 4,555.0 4,555 

NU019 DWTS Block Upgrade (Block Bravo in FY02) B 66 4,194 

NU019 EPLRS B 9 200.7 1,806 13 286.1 3,719 

NU022 Battle Force Email 66 A 145 4,043 13 42.5 553 5 47.4 237 0 

NU022 BFEM 19.2 Kpbs Modem upgrade A 29 18.5 537 4 20.0 80 

NU237 Portable Radios -Gen Purpose Handheld Radios 55 1,917 44 6.3 277 246 13.0 3,204 56 14.6 817 

NU250 CSEL B 162 11.3 1,828 352 10.3 3,622 

NU239 VIXS A 9 1666 3 82.7 248 8 90.5 724 

VIXS SHIP 7 665 3 248 4 396 

VIXS SHORE 2 1001 0 4 328 

NU240 TMIP (SAMS NT Upgrade) A 535 1922 14 69.1 968 

NU240 TMIP A 6 166.5 999 9 134.9 1,214 

NU950 AN/UYQ-70 for IT21 * 3 7,585 26 310 8,049 

NU555 Production Support 4,532 2,410 2,005 

EPLRS: FY04 unit cost increases due to increase in initial ILS and 11.X upgrade requirements 

BFEM: FY04-06 includes procurement of 19.2 Kbps modem upgrade to existing systems. 

Portable Radios: Various types of radios are procured. Unit cost depends on configuration of radio. Unit cost is an average. 

CSEL: The Unit Cost is NOT the actual individual cost of a single CSEL HHR - it is the total hardware cost computed by dividing the total yearly hardware cost by the number of radios procured. 

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. 


DATE 

February 2004 


Unclassified

UNCLASSIFIED 


DATE 

COST ANALYSIS Feb-04 


OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT BLI: 3057 Communication Items Under $5M 52NU 

PY 

FY 2003 FY 2004 FY 2005 



INSTALLATION 76,488 10,986 3,286 1,557 

NU777 FMP 69,681 9,382 2,459 1,427 

NU777 DSA 5322 1508 614 130 

NU777 NON-FMP 1,486 96 213 0 

Total SPAWAR CONTROL 31,974 16,944 9,295 

NU244* Integrated Communication System 

NU246* COTS Software for ON-201 Secure Voice System 3,400 

NU247* AN/UYQ-70 ILS for ship Secure Voice System 8,500 1,500 

NU249* Shipboard Communications Upgrade 4,500 1,700 

3,000 

NU245 HYDRA - NAVSEA 

NU245 HYDRA 2,460 0 0 0 0 0 0 0 0 0 

FMP Installation 1,319 0 0 0 

NU248 DDG 51 Class Force Protection 

NU248 DDG 51 Class Force Protection 7 240 1,681 3 249 748 

FMP Installation 4,510 1,878 

Total NAVSEA CONTROL 4,500 12,391 2,626 

CONSOLIDATED CONTROL 36,474 29,335 11,921 

* Congressional add Exhibit P-5, Budget Item Justification 

Unclassified 

P-1 Shopping List - Item No 77 Page 4 of 20

UNCLASSIFIED 


PROCUREMENT HISTORY AND PLANNING Feb-04 





CODE LOCATION & TYPE OF PCO DATE DATE Delevery COST NOW AVAILABLE 

NU016 HFRG Broadband 03 HARRIS Corp, Rochester NY FFP/O SPAWAR N/A Sep-03 Nov-04 1 4,555.0 YES 

NU019 EPLRS 04 Various IDIQ SSC CHASN N/A Jan-04 Jun-04 13 286.1 YES 

NU022 Battle Force Email 04 DTDI / Rockwell / Harris FFP/O SPAWAR N/A Dec-03 Jan-04 5 47.4 YES 

NU022 BFEM 19.2 Kpbs Modem upgrade 04 DTDI / Rockwell / Harris FFP/O SPAWAR N/A Dec-03 Jan-04 29 18.5 YES 

NU022 BFEM 19.2 Kpbs Modem upgrade 05 DTDI / Rockwell / Harris FFP/O SPAWAR N/A Nov-04 Dec-04 4 20.0 YES 

NU237 Portable Radios - General Purpose Handheld Radios / 3 



NU250 CSEL / 2 

NU250 CSEL / 2 

A. DATE 

03 HARRIS Corp, Rochester NY FFP SPAWAR N/A Apr-04 May-04 44 6.3 YES 

04 HARRIS Corp, Rochester NY FFP SPAWAR N/A Apr-04 May-04 246 13.0 YES 

05 HARRIS Corp, Rochester NY FFP SPAWAR N/A Nov-04 Dec-04 56 14.6 YES 

04 Boeing Company, The FFP AFMS/SMC N/A Mar-04 Dec-04 162 11.3 YES 

05 Boeing Company, The FFP AFMS/SMC N/A Dec-04 Sep-05 352 10.3 YES 

NU239 VIXS 04 SSC CHS WX SPAWAR N/A Dec-03 Mar-04 8 90.5 YES 

NU240 TMIP / 1 

NU240 TMIP / 1 

04 SSC CHS/CHAR WX SSC CHS/CHAR N/A Nov-03 Jan-04 6 166.5 YES 

05 SSC CHS/CHAR WX SSC CHS/CHAR N/A Nov-04 Jan-05 9 134.9 YES 

NU244 Integrated Communication System 04 L3 Communciations FFP SSC Charleston Jun-04 Sep-04 1 1,500 YES 

NU247 AN/UYQ-70 for Secure Voice System 03 Lockheed-Martin, Eagan, Minnesota FFP Wash DC Aug-03 Feb-04 4 Var 

NU247 AN/UYQ-70 for Secure Voice System 04 Lockheed-Martin, Eagan, Minnesota FFP Wash DC Mar-04 Sep-04 1 Var 

NU249 Shipboard Communications Upgrade 04 Avaya FFP SSC Charleston Mar-04 Mar-04 15 200 YES 

NU248 DDG 51 Class Force Protection 04 Motorolla - Sphaumberg, Illinois GSA NSWC Crane N/A Oct-03 Jan-04 7 240.1 YES 

NU248 DDG 51 Class Force Protection 05 Motorolla - Sphaumberg, Illinois GSA NSWC Crane N/A Oct-04 Jan-05 3 249.3 YES 

D. REMARKS 

1/ 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. 

2/ CSEL: The Unit Cost is NOT the actual individual cost of a single CSEL HHR - it is the total hardware cost computed by dividing the total yearly hardware cost by the number of radios procured. 

3/ Portable Radios: Various types of radios are procured. Unit cost depends on configuration of radio. Unit cost is an average. 

4/ Portable Radios: FY03 and FY04 procurements pending approval of JTRS waiver 



Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: SHIP TACTICAL COMMUNICATIONS Feb-04 

COST CODE NU013 

MODELS OF SYSTEMS AFFECTED: HF TILT MECHANISMS 

DESCRIPTION/JUSTIFICATION: Installation on ships to allow vertical whip antennas to be lowered to a horizontal position during flight operations. 




TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 



Data 


27 2.7 2 0.3 0 0.0 29 3.0 


Other (DSA) 


0.0 0.0 0.0 

Installation of Hardware 13 1.2 0 0.0 0 0.0 16 See Note 13 1.2 

PRIOR YR EQUIP 13 1.2 14 See Note 13 1.2 

FY 02 EQUIP 2 See Note 2 0.0 

FY 03 EQUIP 0 0.0 

FY 04 EQUIP 0 0.0 

FY 05 EQUIP 0 0.0 

FY 06 EQUIP 0 0.0 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 


TOTAL INSTALLATION COST 1.2 0.0 0.0 See Note 0.0 0.0 0.0 0.0 0.0 0.0 1.2 



CONTRACT DATES: FY 2002: N/A FY 2003: N/A FY 2004: FY 2005: 

DELIVERY DATES: FY 2002: N/A FY 2003: N/A FY 2004: FY 2005: 

FY 04 FY 05 FY 06 


INPUT 13 See Note 

OUTPUT 13 

FY 07 FY 08 FY 09 


INPUT 13 

OUTPUT 13 


1/ Beginning in FY04, HF Tilt program transferrs to BLI 3010 (Ship Tact Comm). FY04 install funding reflected under BLI 3010. Exhibit P-3a, Individual Modification Program 

Unclassified 



UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: HIGH FREQUENCY RADIO GROUP 

DESCRIPTION/JUSTIFICATION: Provides for fully automated operation of the High Frequency Communications System. 




TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 33 41.5 0 0.0 1 3.5 34 45.0 

Equipment Nonrecurring - HF ALE upgrade 0.5 0.5 

Equipment Nonrecurring - VRC--104 

Data 


0.6 0.6 


Other (DSA) 


0.7 0.5 0.3 1.5 

Installation of Hardware 31 41.6 1 2.2 0 0.2 1 Note 1 33 44.0 


FY 02 EQUIP 

31 41.6 1 2.2 32 43.8 

FY 03 EQUIP 

FY 04 EQUIP 

FY 05 EQUIP 

FY 06 EQUIP 

FY 07 EQUIP 

FY 08 EQUIP 

FY 09 EQUIP 

FY TC EQUIP 

0 0.2 1 Note 1 0.2 

TOTAL INSTALLATION COST 41.6 2.2 0.2 Note 1 0 0 0 0 0 0.0 44.0 

TOTAL PROCUREMENT COST 85.2 4.0 5.8 0 0 0 0 0 0 0.0 94.9 


CONTRACT DATES: FY 2002: N/A FY 2003: Sep-03 FY 2004: N/A FY 2005: N/A 

DELIVERY DATES: FY 2002: N/A FY 2003: Nov-04 FY 2004: N/A FY 2005: N/A 

FY 04 FY 05 

FY 06 

INSTALLATION SCHEDULE: PY 1 2 3 4 

See Note 

1 2 3 4 1 2 3 4 

INPUT 32 

OUTPUT 32 

FY 07 FY 08 FY 09 


INPUT 32 

OUTPUT 32 


1/ Beginning in FY04, HFRG program transfers to BLI 3010 (JTRS). Installation of FY03 procurements are budgeted under BLI 3010 (Ship Tact Comm) 

2/ The installation of the FY01 procurement of a 12 KW system was cancelled due to ship being decommissioned. This asset is being converted into 

two HFRG (8kw & 4kw) systems in FY04 and is reflected under BLI 3010. 

3/ FY03 procures one (4 kw) system which requires a 12-16 month production leadtime. Installation is reflected under BLI 3010 (Ship Tact Comm). 

4/ FY03 install includes installation of the HF ALE upgrades. Exhibit P-3a, Individual Modification Program 

Unclassified 



UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: DWTS BLOCK UPGRADE 

DESCRIPTION/JUSTIFICATION: UHF Line-Of-Sight radio system, ship to ship and ship to shore communications. 




TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 



Data 


39 3.5 27 0.7 0 0.0 15 0.8 81 5.0 


Other (DSA) 


0.3 0.5 0.3 0.1 1.1 


PRIOR YR EQUIP 35 2.5 4 0.1 39 2.6 

FY 02 EQUIP 7 0.8 20 3.6 27 4.5 

FY 03 EQUIP 0 0.0 

FY 04 EQUIP 0 0.0 

FY 05 EQUIP 0 0.0 

FY 06 EQUIP 0 0.0 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 

FY TC EQUIP 15 0.5 15 0.5 

TOTAL INSTALLATION COST Note 1 0.9 3.6 0.0 0.0 0.0 0.0 0.0 0.0 0.5 5.0 




DELIVERY DATES: FY 2003: N/A FY 2004: N/A FY 2005: N/A 

FY 04 FY 05 FY 06 


INPUT 66 

OUTPUT 66 

FY 07 FY 08 FY 09 


INPUT 15 81 

OUTPUT 15 81 




Unclassified 

Classification

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: EPLRS 

DESCRIPTION/JUSTIFICATION: UHF Line-Of-Sight radio system, ship to ship and ship to shore communications. 




TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 


EPLRS RACKS 


Data 


9 1.8 13 3.7 8 2.0 30 7.5 


Other (DSA) 


0.2 0.4 0.0 0.1 0.7 

Installation of Hardware 0 0.0 0 0.0 6 1.0 9 1.6 7 1.0 8 1.9 30 5.5 


FY 02 EQUIP 0 0.0 

FY 03 EQUIP 6 1.0 3 0.5 9 1.5 

FY 04 EQUIP 6 1.0 7 1.0 13 2.1 

FY 05 EQUIP 0 0.0 

FY 06 EQUIP 0 0.0 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 

FY TC EQUIP 8 1.9 8 1.9 



METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 3 mos PRODUCTION LEADTIME: 3-9 mos 

CONTRACT DATES: FY 2002: N/A FY 2003: Jan-03 FY 2004: Jan-04 FY 2005: N/A 

DELIVERY DATES: FY 2002: N/A FY 2003: Jul-03 FY 2004: Jun-04 FY 2005: N/A 

FY 04 FY 05 FY 06 


INPUT 6 3 6 7 


FY 07 FY 08 FY 09 


INPUT 8 30 

OUTPUT 8 30 


FY04 unit cost increases due to increase in initial ILS and 11.X upgrade requirements Exhibit P-3a, Individual Modification Program 

Unclassified 



UNCLASSIFIED 

MODIFICATION TITLE: Battle Force Email 66 Feb-04 


MODELS OF SYSTEMS AFFECTED: BFEM 

DESCRIPTION/JUSTIFICATION: BFEM 66 provides a basic SMPT/POP3 data transfer capability between 

Allied/NATO/Coalition Afloat forces utilizing the HF Spectrum. 



Prior Yrs FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 

FY 09 

TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 


117 3.0 28 1.1 13 0.6 5 0.2 200 9.1 363 14.0 

Engineering Change Orders- BFEM 19.2 Kpbs Modem upgrade 

Data 


29 0.5 4 0.1 45 0.9 282 5.6 360 7.1 

Production Support 1.4 0.7 0.7 0.5 0.2 0.4 3.9 0 7.9 

Other (DSA) 


0.8 0.4 0.3 0.1 3.0 0 4.6 

Installation of Hardware 114 3.5 31 1.4 13 0.9 5 0.2 200 10.6 363 16.6 

PRIOR YR EQUIP 114 3.5 3 0.2 117 3.7 

FY 02 EQUIP 28 1.2 28 1.2 

FY 03 EQUIP 13 0.9 13 0.9 

FY 04 EQUIP 5 0.2 5 0.2 

FY 05 EQUIP 0 0.0 

FY 06 EQUIP 0 0.0 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 

FY TC EQUIP 200 10.6 200 10.6 




CONTRACT DATES: FY 2002: Nov-01 FY 2003: Oct-02 FY 2004: Dec-03 FY 2005: Nov-04 

DELIVERY DATES: FY 2002: Dec-01 FY 2003: Dec-02 FY 2004: Jan-04 FY 2005: Dec-04 

FY 04 FY 05 FY 06 


INPUT 158 5 

OUTPUT 158 5 

FY 07 FY 08 FY 09 


INPUT 200 363 

OUTPUT 200 363 


Beginning in FY04, procurements will include ECPs to upgrade the existing systems to 19.2 Kbps. Unit price includes installation. Exhibit P-3a, Individual Modification Program 

Unclassified 



UNCLASSIFIED 

MODIFICATION TITLE: VIXS (Video Information Exchange System)-SHIP INSTALLATION Feb-04 



DESCRIPTION/JUSTIFICATION: Provides multifunctional information exchange systems capable of interactive imagery and video teleconferencing. 




FY 09 

TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 



Data 


53 2.5 7 0.7 3 0.2 4 0.4 4 0.3 cont. 71 4.1 

Production Support 0.2 0.5 0.4 0.1 0.1 1.3 

Other (DSA) 


0.4 0.1 0.1 0.1 0.1 0.7 

Installation of Hardware 49 2.4 9 0.4 5 0.5 4 0.3 4 0.4 cont. 71 3.9 

PRIOR YR EQUIP 49 2.4 4 0.2 53 2.5 

FY 02 EQUIP 5 0.2 2 0.2 7 0.4 

FY 03 EQUIP 3 0.3 3 0.3 

FY 04 EQUIP 4 0.3 4 0.3 

FY 05 EQUIP 0 0.0 

FY 06 EQUIP 4 0.4 4 0.4 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 

FY TC EQUIP cont. 0 0.0 

TOTAL INSTALLATION COST 2.4 0.4 0.5 0.3 0 0.4 0 0 0 0 3.9 

TOTAL PROCUREMENT COST 5.5 1.6 1.1 1.0 0.0 0.9 0 0 0 0 10.1 


CONTRACT DATES: FY 2002: Dec-01 FY 2003: Dec-02 FY 2004: Dec-03 FY 2005: N/A 

DELIVERY DATES: FY 2002: Mar-02 FY 2003: Mar-03 FY 2004: Mar-04 FY 2005: N/A 

FY 04 FY 05 FY 06 


INPUT 63 2 2 2 2 

OUTPUT 63 2 2 2 2 


1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL 

INPUT 

cont. 71 

OUTPUT 

cont. 71 



Unclassified 



UNCLASSIFIED 

MODIFICATION TITLE: VIXS (Video Information Exchange System)-SHORE INSTALLATION Feb-04 



DESCRIPTION/JUSTIFICATION: Provides multifunctional information exchange systems capable of interactive imagery and video teleconferencing. 





RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 



Data 



Other (DSA) 


14 1.5 2 1.0 0 0.0 4 0.3 0 0.0 1 0.2 cont. 21 3.0 

Installation of Hardware 14 1.4 1 0.05 1 0.1 4 0.2 0 0.0 1 0.1 cont. 21 1.9 


FY 02 EQUIP 1 0.05 1 0.1 2 0.1 

FY 03 EQUIP 0 0.0 

FY 04 EQUIP 4 0.2 4 0.2 

FY 05 EQUIP 0 0.0 0 0.0 

FY 06 EQUIP 1 0.1 1 0.1 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 

FY TC EQUIP cont. 0 0.0 




CONTRACT DATES: FY 2002: Dec-01 FY 2003: N/A FY 2004: Dec-03 FY 2005: N/A 

DELIVERY DATES: FY 2002: Mar-02 FY 2003: N/A FY 2004: Mar-04 FY 2005: N/A 

FY 04 FY 05 FY 06 


INPUT 16 2 2 1 

OUTPUT 16 2 2 1 


1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL 

INPUT 

cont 21 

OUTPUT 

cont 21 


FY02 Shore cost increase due to the one-time purchase of VTC equipment for the Pentagon Exhibit P-3a, Individual Modification Program 

Unclassified 



UNCLASSIFIED 

MODIFICATION TITLE: TMIP 

COST CODE NU240 Feb-04 

MODELS OF SYSTEMS AFFECTED: TMIP 

DESCRIPTION/JUSTIFICATION: TMIP is the infrastructure and software to support Navy and Marine Corps requirements for healthcare and C2 activities: 

clinical resources, logistics, decision support, etc. 




TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 


Installation Kits Nonrecurring Note 1 

Equipment 



Data 


532 1.3 3 0.7 14 1.0 6 1.0 9 1.2 9 1.2 5 1.0 5 1.0 5 1.0 240 42.0 828 51.3 


Other (DSA) 


0.1 0.1 0.1 0.0 0.0 0.0 2.4 2.8 


PRIOR YR EQUIP 532 0.6 532 0.6 

FY 02 EQUIP 3 0.2 3 0.2 

FY 03 EQUIP 14 1.1 14 1.1 

FY 04 EQUIP 6 0.3 6 0.3 

FY 05 EQUIP 9 0.4 9 0.4 

FY 06 EQUIP 9 0.4 9 0.4 

FY 07 EQUIP 5 0.3 5 0.3 

FY 08 EQUIP 5 0.3 5 0.3 

FY 09 EQUIP 5 0.3 5 0.3 

FY TC EQUIP 240 13.4 240 13.4 




CONTRACT DATES: FY 2002: Nov-01 FY 2003: Feb-03 FY 2004: Nov-03 FY 2005: Nov-04 

DELIVERY DATES: FY 2002: Jan-02 FY 2003: Apr-03 FY 2004: Jan-04 FY 2005: Jan-05 

FY 04 FY 05 FY 06 


INPUT 549 2 2 2 3 3 3 3 3 3 

OUTPUT 549 2 2 2 3 3 3 3 3 3 

FY 07 FY 08 FY 09 


INPUT 1 2 2 1 2 2 1 2 2 240 828 

OUTPUT 1 2 2 1 2 2 1 2 2 240 828 


The Inventory Objective for TMIP-M is 296. In FY00 and FY01, quantities reflect procurement of 532 SAMS-NT hardware/software 

upgrades to the legacy system. None of these units are part of the Inventory Objective for TMIP-M. 

For FY02 and out, quantities reflect number of Inventory Objective ships receiving TMIP. Therefore, Total SAMS-NT units = 532; Exhibit P-3a, Individual Modification Program 

Total TMIP units = 296. Unclassified 

Unit cost for TMIP is computed by dividing total by number of ships deploying TMIP. Classification 


UNCLASSIFIED 

MODIFICATION TITLE: AN/UYQ-70 for IT21 

COST CODE NU950 Feb-04 

MODELS OF SYSTEMS AFFECTED: IT21 C4ISR Equipment 

DESCRIPTION/JUSTIFICATION: AN/UYQ-70 for IT-21 Block 1 Upgrade C4ISR Computing Equipment Procurement (SPAWAR) 





RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 



Data 


3 7.6 26 8.0 29 15.6 


Other (DSA) 


0.3 0.3 



FY 02 EQUIP 3 See Note 3 0.0 

FY 03 EQUIP 26 0.5 26 0.5 

FY 04 EQUIP 0 0.0 

FY 05 EQUIP 0 0.0 

FY 06 EQUIP 0 0.0 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 





CONTRACT DATES: FY 2002: Nov-01 FY 2003: May-03 FY 2004: FY 2005: 

DELIVERY DATES: FY 2002: Jan-02 FY 2003: Jul-03 FY 2004: FY 2005: 

FY 04 FY 05 FY 06 


INPUT 29 

OUTPUT 29 

FY 07 FY 08 FY 09 


INPUT 0 29 

OUTPUT 0 29 


FY02 Congressional Language provided for procurement of Q-70 systems. Installations were funded with other program dollars. 



Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: HYDRA (NAVSEA) Feb-04 


MODELS OF SYSTEMS AFFECTED: AN/SRC-55 

DESCRIPTION/JUSTIFICATION: HYDRA is a wireless digital voice and data communications system using COTS trunking technology. 




TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment* 



Data 



Other (DSA) 


14 21.2 0 0.0 0 0.0 0 0.0 8 18.4 4 5.6 5 7.7 7 7.8 149 343.7 187 404.4 



FY 02 EQUIP 2 0.7 2 0.7 

FY 03 EQUIP 0 0.0 0 0.0 

FY 04 EQUIP 0 0.0 0 0.0 

FY 05 EQUIP 0 0.0 0 0.0 

FY 06 EQUIP 5 4.3 3 2.7 8 7.0 

FY 07 EQUIP 3 2.7 1 0.5 4 3.2 

FY 08 EQUIP 4 2.9 1 0.5 5 3.4 

FY 09 EQUIP 7 3.1 7 3.1 

FY TC EQUIP 149 111.0 149 111.0 





DELIVERY DATES: FY 2003: N/A FY 2004: N/A FY 2005: N/A 

FY 04 FY 05 FY 06 


INPUT 14 3 2 

OUTPUT 14 2 3 

FY 07 FY 08 FY 09 


INPUT 3 3 1 2 2 1 5 2 149 187 

OUTPUT 3 2 1 1 2 2 1 4 3 149 187 




Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: DDG 51 Class Force Protection Shipboard Wireless Communications System (NAVSEA) Feb-04 



DESCRIPTION/JUSTIFICATION: DDG 51 Class Force Protection Equipment/Shipboard Wireless Comms enhancement, LMR and emergency SATCOM Secure Radios 




TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment* 



Data 



Other (DSA) 


0 0.0 0 0.0 7 1.7 3 0.7 3 0.8 3 0.8 2 0.5 0 0.0 0 0.0 18 4.4 



FY 02 EQUIP 0 0.0 

FY 03 EQUIP 0 0.0 0 0.0 

FY 04 EQUIP 7 4.5 7 4.5 

FY 05 EQUIP 3 1.9 3 1.9 

FY 06 EQUIP 3 1.9 3 1.9 

FY 07 EQUIP 3 1.9 3 1.9 

FY 08 EQUIP 2 1.3 2 1.3 

FY 09 EQUIP 0 0.0 0 0.0 

FY TC EQUIP 0 0.0 0 0.0 



METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 1 Month PRODUCTION LEADTIME: 1 Month 

CONTRACT DATES: FY 2003: N/A FY 2004: Oct-03 

FY 2005: 

DELIVERY DATES: FY 2003: N/A FY 2004: Jan-04 FY 2005: Jan-05 

FY 04 FY 05 FY 06 


INPUT 0 7 3 3 

OUTPUT 0 3 2 2 3 3 

FY 07 FY 08 FY 09 


INPUT 3 2 18 

OUTPUT 3 1 1 18 



Oct-04 


Classification

UNCLASSIFIED 

MODIFICATION TITLE: SINCGARS TD-1456 Feb-04 


MODELS OF SYSTEMS AFFECTED: Antenna Multiplexer TD-1456 

DESCRIPTION/JUSTIFICATION: 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. 




TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 



Data 



Other (DSA) 


159 11.3 159 11.3 

Installation of Hardware 94 Note 1. 39 Note 1. 26 Note 1. 159 Note 1 

PRIOR YR EQUIP 94 Note 1. 39 Note 1. 26 Note 1. 159 Note 1 

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 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 


TOTAL INSTALLATION COST Note 1. Note 1. Note 1. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Note 1 




DELIVERY DATES: FY 2002: N/A FY 2003: N/A FY 2004: N/A FY 2005: N/A 

FY 04 FY 05 FY 06 


INPUT 159 

OUTPUT 159 

FY 07 FY 08 FY 09 


INPUT 159 

OUTPUT 159 


Note 1. Installation costs are included in the costs to install AN/SRC-54A/B (D5009/NG250). Exhibit P-3a, Individual Modification Program 

Unclassified 



UNCLASSIFIED 

MODIFICATION TITLE: SINCGARS AN-SRC-54B Feb-04 

COST CODE Install Only 

MODELS OF SYSTEMS AFFECTED: SINCGARS Ship System AN/SRC-54B 

DESCRIPTION/JUSTIFICATION: 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. 




TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 



Data 


311 11.7 311 11.7 Note 1 


Other (DSA) 


1.1 0.5 0.1 1.8 

Installation of Hardware 243 11.9 116 3.5 62 1.6 421 17.0 

PRIOR YR EQUIP 243 11.9 116 3.5 62 1.6 421 17.0 

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 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 





CONTRACT DATES: FY 2002: N/A FY 2003: N/A FY 2004: N/A FY 2005 N/A 

DELIVERY DATES: FY 2002: N/A FY 2003: N/A FY 2004: N/A FY 2005 N/A 

FY 04 FY 05 FY 06 


INPUT 421 

OUTPUT 421 

FY 07 FY 08 FY 09 


INPUT 421 

OUTPUT 421 


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 

Note 3: Installation schedule changed IAW installation policy June 2000 directing installs to occur during CNO availaibities. 


Unclassified 



UNCLASSIFIED 







COST ITEM/MANUFACTURER E PROC PRIOR DUE 02 CALENDAR YEAR 03 CY 03 CALENDAR YEAR 04 CALENDAR YEAR 05 




NU016 HFRG Broadband 03 1 1 A 1 

NU019 EPLRS (DWTS transition) 04 13 13 A 13 

NU022 Battle Force Email 04 5 5 A 2 3 

NU022 BFEM HF messenger 3.X Upgrade 04 29 29 A 5 5 5 5 5 4 

NU022 BFEM HF messenger 3.X Upgrade 05 4 4 A 4 

NU237 Portable Radios 03 44 44 A 44 



NU250 CSEL 04 162 372 A 18 18 18 18 18 18 18 18 18 

NU250 CSEL 05 352 28 324 A 28 

NU239 VIXS 04 8 8 A 4 4 

NU240 TMIP 04 6 6 A 1 1 1 1 1 1 

NU241 TMIP 05 9 9 A 1 1 1 1 1 1 1 1 1 







COTS Hardware and Software N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 

CSEL Boeing Company/SST, Palmdale CA 

150* 300* 500* 2 2 10 10 Months 


Unclassified 

Note: CSEL production contract will be awarded jointly, thus monthly production rate shown is not what each Service will be allocated. Classification 


DATE

UNCLASSIFIED 


PRODUCTION SCHEDULE (Continued) February 2004 





COST ITEM/MANUFACTURER E PROC PRIOR DUE CALENDAR YEAR 06 CALENDAR YEAR 07 CALENDAR YEAR 08 




NU250 CSEL 05 352 28 324 28 28 28 30 30 30 30 30 30 30 30 







CSEL Boeing Company/SST, Palmdale CA 


Note: CSEL production contract will be awarded jointly, thus monthly production rate shown is not what each Service will be allocated. Unclassified 


150* 300* 500* 2 2 10 10 Months 

DATE

UNCLASSIFIED 




OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT 310700 Submarine Broadcast Support 52W4 

QUANTITY 


COST 


The Submarine Broadcast Support program was established to improve the reliability, efficiency and performance of the Extremely Low Frequency (ELF), Very Low Frequency (VLF), and Low 

Frequency (LF) submarine broadcast systems. 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 five (5) LF shorebased transmitter sites are Emergency Action Message (EAM) relay points providing primary connectivity between Secretary of 

Defense and SSBNs. Tasks are planned/ongoing to improve performance of ELF/VLF/LF broadcast capabilities consistent with changing operational requirements and upgrades to shore 

infrastructure including integrating Internet Protocol (IP) capability in Broadcast Control Authorities (BCA). The Submarine LF/VLF VMEbus Receiver (SLVR) system replaces antiquated and 

limited capability LF/VLF receivers on SSBNs (Ohio Class) and SSNs (Los Angeles/Seawolf/Virginia Class) submarines and at selected shore sites. It provides flexibility for technology 

upgrades through the use of Pre-Planned Product Improvements (P3I). SLVR provides significant reductions in space and weight. 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. 


(1) Submarine Broadcast Upgrades: (W4008) Modernizes the Fixed Submarine Broadcast System (FSBS) by upgrading VLF/LF transmitters to maintain current fleet readiness. The 

upgrades are necessary to replace obsolete or degraded equipment, which will have an adverse impact to the mission. VLF/LF transmission systems will incorporate new technologies based 

on government and commercial best practices to make this medium of communication more efficient. Upgrades will also be accomplished to the broadcast generation subsystems at the 

Broadcast Control Authorities (BCA) and Broadcast Keying Sites (BKS). The Clarinet Merlin Receivers will be replaced with a modern day equivalent as they have reached the end of service 

life and their performance is threatened by obsolescence. The vacuum-tube AN/FRT-72 low frequency transmitters will be replaced with solid state equivalent to ensure reliable operation with 

reduced life cycle cost. Composite bushings will replace the expensive and highly unique ceramic bushings used at the VLF/LF transmitter sites which are deteriorating and threaten the 

availability of submarine broadcasts. The Submarine Operating Authority (SUBOPAUTH) provides consolidation and replication technologies used to unify and provide Continuity of Operations 

(COOP) for the shore architecture of broadcast generation systems. The site upgrades will facilitate the commonality among the SUBOPAUTHs, reduce workload by automating processes, 

drive to common operating procedures and augment the Submarine Community transition to IP based broadcasts. A new transmit terminal replaces legacy Integrated VERDIN Transmit 

Terminal (IVTT) and KG-34 systems used for VLF/LF experiencing supportability and obsolesence issues. The addition of the new transmit terminal will provide logistical commonality with the 

airborne counter part and flexible technology resulting in reduced total ownership costs. This technology is essential to the DoD Crypto Modernization Program, since it integrates a 

replacement crypto device and allows removal of the aging KG-30 series crypto family. 

(2) ECARP (Extremely Low Frequency (ELF) Communications Ashore Robustness Program): (W4013) Provides upgrades to existing ELF transmitter systems by replacing degraded, 

obsolete and high maintenance items that could preclude reliable operation well into the future. 

(3) NON-Fleet Modernization Program Equipment Installation and Fleet Modernization Program (FMP) Installation: (W4777) . 

P-1 Shopping List-Item No - 78 - 1 of 13 


Unclassified 

Classification

UNCLASSIFIED 

ASSIFICATION 

DATE 



OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT 310700 Submarine Broadcast Support 52W4 


PY FY 2003 FY 2004 FY 2005 



Submarine Broadcast Systems 

W4008 Submarine Broadcast Upgrades A 2 925.0 17 15,293 7 4,470 

MERLIN** 2 462.5 925.0 4 498.8 1,995 

AN/FRT-72's 4 1,525.0 6,100 

Bushings** 2 1,450.0 2,900 

SUBOPAUTH** 7 614.0 4,298 7 638.6 4,470 

W4012 VALUE** A 1 2,017 2,017 

W4013 ECARP** A 1 12,295 12,295 

Submarine LF/VLF VME Receiver 

W4001 Submarine LF/VLF VME Receiver A 467 0 

Submarine LF/VLF VME Receiver 0 

Prefaulted Modules/Upgrade Kits 2 233.5 467 

W4555 Production Support A 115 874 602 

W4777 Installation A 163 282 435 

Non FMP Installation Shore 163 282 435 

FMP Installation Ships 0 0 0 

DSA 0 0 0 

Remarks: ** Unit cost varies by site due to differing 

equipment configurations at each location. 

5 3,687 17 16,449 8 17,802 


DD FORM 2446, JUN 86 Exhibit P-5, Budget Item Justification 

Unclassified

UNCLASSIFIED 




OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT 310700 Submarine Broadcast Support 52W4 




W4012 VALUE** 03 Continental Elec, Dallas TX C/CPIF SSC CHSN Option Apr-03 Jun-05 1 2,017.0 Yes 

W4008 Submarine Broadcast Upgrade 

MERLIN 03 Long Wave, Dallas,TX C/FFP SPAWAR Jan-03 Jun-03 Sep-04 2 462.5 Yes 

MERLIN 04 Long Wave, Dallas,TX OPTION SPAWAR Option Dec-03 Dec-04 4 498.8 Yes 

AN/FRT-72's 04 Veridian, San Diego, CA C/CPFF SSC CHSN N/A Feb-04 Feb-06 4 1,525.0 Yes 

Bushings 04 SSC CHSN, SC 

Brandywine, Santa Ana, CA & 

C/FFP SSC CHSN N/A Jan-04 Jan-05 2 1,450.0 Yes 

SUBOPAUTH** 04 Titan, San Diego, CA C/FFP SSC SD N/A Jan-04 Jul-04 7 614.0 Yes 

SUBOPAUTH** 05 Titan, San Diego, CA C/FFP SSC SD N/A Dec-04 Jun-05 7 638.6 Yes 

W4013 ECARP 05 TBD TBD SSC CHSN Aug-04 Feb-05 Jul-07 1 12,295.0 No 

D. REMARKS 

**Unit cost varies by site due to differing equipment configurations at each location. 

P-1 Shopping List-Item No 78-3 of 13 

A. DATE 


Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: VALUE February 2004 

COST CODE W4012 

MODELS OF SYSTEMS AFFECTED: VLF/LF Transmitter Systems 

DESCRIPTION/JUSTIFICATION: Corrects deficiencies in material condition and logistics support of existing VLF/LF shore transmitter systems 





RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 3 35.91 1 12.71 1 2.02 5 50.64 



Data 



Other - Production Support 1.83 0.22 0.05 5 2.10 


Installation of Hardware 1 0.12 1 0.12 1 0.16 1 0.09 1 0.10 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.47 

PRIOR YR EQUIP 1 0.12 1 0.12 1 0.12 

FY 01 EQUIP 1 0.16 1 0.16 

FY 02 EQUIP 1 0.09 1 0.09 

FY 03 EQUIP 1 0.10 1 0.10 

FY 04 EQUIP 0 0.00 

FY 05 EQUIP 0 0.00 

FY 06 EQUIP 0 0.00 

FY 07 EQUIP 0 0.00 

FY 08 EQUIP 0 0.00 

FY 09 EQUIP 0 0.00 

FY TC EQUIP 



METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 8 Months PRODUCTION LEADTIME: Varies See Note 

CONTRACT DATES: FY 2002 Feb-02 FY 2003 Apr-03 FY 2004: FY 2005: 

DELIVERY DATES: FY 2002 Jun-04 FY 2003 Jun-05 FY 2004: FY 2005: 

FY 03 FY 04 FY 05 FY 06 


INPUT 2 1 1 1 

1 1 1 

OUTPUT 1 1 

FY 07 FY 08 FY 09 


INPUT 5 

5 

OUTPUT 


Notes/Comments: Unclassified 

*Production lead time varies by site 

due to differing equipment 

configurations at each location. P-1 Shopping List-Item No 78-4 of 13 Classification

UNCLASSIFIED 

MODIFICATION TITLE: SLVR (W4001) February 2004 


MODELS OF SYSTEMS AFFECTED: FMP Ship Installations 

DESCRIPTION/JUSTIFICATION: Replace the legacy shipboard VLF/LF systems 





RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 100 33.51 100 33.51 



Data 



Other - Production Support 1.66 1.66 

DSA 0.23 0.08 0.31 


PRIOR YR EQUIP 69 1.99 69 1.99 

FY 01 EQUIP 31 1.01 31 1.01 

FY 02 EQUIP 0 0.00 

FY 03 EQUIP 0 0.00 

FY 04 EQUIP 0 0.00 

FY 05 EQUIP 0 0.00 

FY 06 EQUIP 0 0.00 

FY 07 EQUIP 0 0.00 

FY 08 EQUIP 0 0.00 

FY 09 EQUIP 0 0.00 





CONTRACT DATES: FY 2002 FY 2003 FY 2004: FY 2005: 

DELIVERY DATES: FY 2002 FY 2003 FY 2004: FY 2005: 

FY 03 FY 04 FY 05 FY 06 


INPUT 90 3 3 4 

OUTPUT 90 3 3 4 

FY 07 FY 08 FY 09 


INPUT 100 

OUTPUT 100 

Notes/Comments Exhibit P-3a, Individual Modification Program 

Installation delays due to ship availability Unclassified 

P-1 Shopping List-Item No 78-5 of 13 Classification

UNCLASSIFIED 

MODIFICATION TITLE: SLVR (W4001) February 2004 


MODELS OF SYSTEMS AFFECTED: NON-FMP Shore Installations 

DESCRIPTION/JUSTIFICATION: Replaces legacy VLF/LF receive systems 





RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 50 19.02 50 19.02 



Data 



Other - Production Support 0.54 0 0.54 


Installation of Hardware 37 2.64 13 0.48 0 0.0 0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 50 3.12 

PRIOR YR EQUIP 37 2.64 37 2.64 

FY 01 EQUIP 13 0.48 13 0.48 

FY 02 EQUIP 0 0.00 

FY 03 EQUIP 0 0.00 

FY 04 EQUIP 0 0.00 

FY 05 EQUIP 0 0.00 

FY 06 EQUIP 0 0.00 

FY 07 EQUIP 0 0.00 

FY 08 EQUIP 0 0.00 

FY 09 EQUIP 0 0.00 





CONTRACT DATES: FY 2002 FY 2003: FY 2004: FY 2005: 

DELIVERY DATES: FY 2002 FY 2003: FY 2004: FY 2005: 

FY 03 FY 04 FY 05 FY 06 


INPUT 50 

OUTPUT 50 

FY 07 FY 08 FY 08 


INPUT 50 

OUTPUT 50 


Unclassified 


UNCLASSIFIED 

MODIFICATION TITLE: Submarine Broadcast Upgrade February 2004 


MODELS OF SYSTEMS AFFECTED: MERLIN 

DESCRIPTION/JUSTIFICATION: Upgrades and replaces submarine broadcast equipment and antenna components worldwide 





RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 2 0.93 4 2.00 



Data 



Other - Production Support 0.05 0.08 0.13 




FY 01 EQUIP 0 0.00 

FY 02 EQUIP 0 0.00 

FY 03 EQUIP 2 0.03 2 0.03 

FY 04 EQUIP 4 0.07 4 0.07 

FY 05 EQUIP 0 0.00 

FY 06 EQUIP 0 0.00 

FY 07 EQUIP 0 0.00 

FY 08 EQUIP 0 0.00 

FY 09 EQUIP 0 0.00 




METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 6 Months PRODUCTION LEADTIME: 12 -15 Months 

CONTRACT DATES: FY 2003 Jun-03 FY 2004 Dec-03 FY 2005 FY 2006: 

DELIVERY DATES: FY 2004 Sep-04 FY 2005 Dec-04 FY 2006 FY 2007: 

FY 03 FY 04 FY 05 FY 06 


INPUT 1 1 2 2 


FY 07 FY 08 FY 09 


INPUT 6 

OUTPUT 6 


*Production Lead Time varies due to differing equipment at each location Unclassified 


UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: AN/FRT-72's 

DESCRIPTION/JUSTIFICATION: Upgrades and replaces submarine broadcast equipment worldwide 





RDT&E 

PROCUREMENT: 

Kit Quantity 






Data 



Other - Production Support 0.18 0.18 




FY 01 EQUIP 0 0.00 

FY 02 EQUIP 0 0.00 

FY 03 EQUIP 0 0.00 

FY 04 EQUIP 4 0.05 4 0.05 

FY 05 EQUIP 0 0.00 

FY 06 EQUIP 0 0.00 

FY 07 EQUIP 0 0.00 

FY 08 EQUIP 0 0.00 

FY 09 EQUIP 0 0.00 





CONTRACT DATES: FY 2002 FY 2003 FY 2004 Feb-04 FY 2005: 

DELIVERY DATES: FY 2002 FY 2003 FY 2004 Feb-06 FY 2005: 

FY 03 FY 04 FY 05 FY 06 


INPUT 2 2 

OUTPUT 2 2 

FY 07 FY 08 FY 09 


INPUT 4 

OUTPUT 4 




UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: BUSHINGS 






RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 2 2.90 3 3.14 3 3.26 3 3.26 11 12.56 



Data 



Other - Production Support 0.15 0.18 0.16 0.14 0.64 




FY 01 EQUIP 0 0.00 

FY 02 EQUIP 0 0.00 

FY 03 EQUIP 0 0.00 

FY 04 EQUIP 2 0.02 2 0.02 

FY 05 EQUIP 0 0.00 

FY 06 EQUIP 0 0.00 

FY 07 EQUIP 3 0.03 3 0.03 

FY 08 EQUIP 3 0.03 3 0.03 

FY 09 EQUIP 3 0.03 3 0.03 





CONTRACT DATES: FY 2002 FY 2003 FY 2004 Jan-04 FY 2005: 

DELIVERY DATES: FY 2002 FY 2003 FY 2004 Jan-05 FY 2005: 

FY 03 FY 04 FY 05 FY 06 


INPUT 1 1 

OUTPUT 1 1 

FY 07 FY 08 FY 09 


INPUT 1 1 1 1 1 1 3 11 

OUTPUT 1 1 1 1 1 4 11 




UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: SUBOPAUTH 

DESCRIPTION/JUSTIFICATION: Upgrades and replaces submarine broadcast equipment at shore sites worldwide 





RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 7 4.30 7 4.47 2 1.43 4 2.81 20 13.00 



Data 



Other - Production Support 0.47 0.26 0.03 0.22 0.97 




FY 01 EQUIP 0 0.00 

FY 02 EQUIP 0 0.00 

FY 03 EQUIP 0 0.00 

FY 04 EQUIP 4 0.16 3 0.08 7 0.24 

FY 05 EQUIP 7 0.16 7 0.16 

FY 06 EQUIP 2 0.10 2 0.10 

FY 07 EQUIP 0 0.00 

FY 08 EQUIP 4 0.21 4 0.21 

FY 09 EQUIP 0 0.00 





CONTRACT DATES: FY 2002 FY 2003 FY 2004 Jan-04 FY 2005: Dec-04 

DELIVERY DATES: FY 2002 FY 2003 FY 2004 Jul-04 FY 2005: Jun-05 

FY 03 FY 04 FY 05 FY 06 


INPUT 4 1 2 3 4 2 

OUTPUT 4 1 2 3 4 2 

FY 07 FY 08 FY 09 


INPUT 2 2 0 20 

OUTPUT 2 2 0 20 




UNCLASSIFIED 

MODIFICATION TITLE: Extremely Low Frequency (ELF) Communications Ashore Robustness Program - ECARP February 2004 


MODELS OF SYSTEMS AFFECTED: VARIOUS 






RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 0 0.00 1 12.30 1 11.24 2 23.53 



Data 



Other - Production Support 0.35 0.36 0 0.71 


Installation of Hardware 0 0.00 0 0.00 0 0.00 1 0.12 1 0.11 0 0.00 2 0.23 


FY 01 EQUIP 0 0.00 

FY 02 EQUIP 0 0.00 

FY 03 EQUIP 0 0.00 

FY 04 EQUIP 0 0.00 

FY 05 EQUIP 1 0.12 1 0.12 

FY 06 EQUIP 1 0.11 1 0.11 

FY 07 EQUIP 0 0.00 

FY 08 EQUIP 0 0.00 

FY 09 EQUIP 0 0.00 





CONTRACT DATES: FY 2003 FY 2004 FY 2005 Feb-05 FY 2006: Jan-07 

DELIVERY DATES: FY 2003 FY 2004 FY 2005 Jul-07 FY 2006: Jul-09 

FY 03 FY 04 FY 05 FY 06 


INPUT 0 

OUTPUT 0 

FY 07 FY 08 FY 09 


INPUT 1 1 2 

OUTPUT 1 1 2 


Unclassified 


Unclassified 





*310700 Submarine Broadcast Support 52W4 


COST ITEM/MANUFACTURER E PROC PRIOR DUE 02 CALENDAR YEAR 03 CALENDAR YEAR 04 CALENDAR YEAR 05 


V 30-Sep 30-Sep 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 


W4012 VALUE* 02 1 1 1 

03 1 1 A 1 


MERLIN* 03 2 A 1 1 

MERLIN* 04 4 A 2 1 1 

AN/FRT-72's 04 4 A 

BUSHINGS 04 2 A 2 

SUBOPAUTH* 04 7 A 2 1 1 1 2 

SUBOPAUTH* 05 7 A 3 1 2 1 

W4013 ECARP* 05 1 A 


PRODUCTION SCHEDULE REACHED W4012 - PROCUREMENT LEAD TIME W4008 - PROCUREMENT LEAD TIME W4013 - PROCUREMENT LEAD TIME 

MANUFACTURER'S NAME & LOCATION MINIMUM 1 & 5 MAX. D+ ADMIN MANUFAC- ADMIN MANUFAC- ADMIN MANUFAC- 

SUST. LEAD TIME TURING TOTAL LEAD TIME TURING TOTAL LEAD TIME TURING TOTAL 

W4012 - Continental Electronics Corp, Dallas, TX 1 1 PRIOR AFTER TIME AFTER 1 PRIOR AFTER TIME AFTER 1 PRIOR AFTER TIME AFTER 1 

30-Sep 30-Sep OCT 30-Sep 30-Sep OCT 30-Sep 30-Sep OCT 

15 

7 *6-24 

W4008 - Various 1 7 INITIAL Mo 24 Mon INITIAL MO MO INITIAL 6 MO 30 MO 

W4013 - TBD 1 2 REORDER 

8 

Mo REORDER 7 MO 

DATE 

*6-24 

MO REORDER 

NAVMAT FORM 7110/4 (REVISED 11/77) P-1 SHOPPING LIST 

ITEM NO. 78 PAGE NO. 12 of 13 Unclassified 

REMARKS: * Quantity varies by site due to differing equipment configurations. CLASSIFICATION

Unclassified 





310700 Submarine Broadcast Support 52W4 

FISCAL YEAR 06 FISCAL YEAR 07 FISCAL YEAR 08 L 

COST ITEM/MANUFACTURER/ FISCAL CARRY CY05 CALENDAR YEAR 06 CALENDAR YEAR 07 CALENDAR YEAR 08 A 

CODE PROCUREMENTY YEAR YEAR OVER 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 


AN/FRT-72's 04 2 2 

W4013 ECARP* 05 1 


PRODUCTION SCHEDULE REACHED W4008 - PROCUREMENT LEAD TIME REMARKS 

MANUFACTURER'S NAME & LOCATION MINIMUM 1 & 5 MAX. D+ ADMIN MANUFAC- 

SUST. LEAD TIME TURING TOTAL 

W4008 - Various 1 4 PRIOR AFTER TIME AFTER 1 

W4013 - TBD 1 2 30-Sep 30-Sep OCT 

7 24 

INITIAL MO MO 

7 24 

REORDER MO MO 

NAVMAT FORM 7110/4 (REVISED 11/77) P-1 SHOPPING LIST Unclassified 

REMARKS: * Quantity varies by site due to differing equipment configurations. ITEM NO. 78 PAGE NO 13 of 13 CLASSIFICATION 

DATE

UNCLASSIFIED 




OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT 313000 Submarine Communications 

QUANTITY 


COST 

(in millions) $121.417 $109.529 $94.533 $91.359 $104.333 $143.315 $154.029 Cont. Cont. 

PROGRAM COVERAGE: The Submarine Communications Program mission 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, obsolescence issues and higher data rate requirements. 

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) efficiency, UHF antenna efficiency and increased data rate capability with the UHF multifunction mast upgrade, increased reliability and maintainability, decrease vulnerability, and cost 

effective technology insertion. Modifications are applicable to all SSN/SSBN classes and are implemented on a Fleet priority basis. RDT&E (N) Program Element - PE 0604503N pertains. 

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 precision source signals to communications, navigation, electronic warfare, 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, and SSBN 726 (OHIO) class submarines. 

OE-538/BRC ANTENNA GROUP (IMPROVED AN/BRA-34) (L0080) - The OE-538/BRC antenna group provides an improved multifunctional combined communications, navigation, and Identification Friend or Foe (IFF) mast 

mounted antenna group and replaces the AN/BRA-34 and OE-207/BRC antennas. It provides the SSN688, SSN21, and OHIO class (SSBN) submarines with a mast mounted, multifunction antenna with greater reliability than 

the current AN/BRA-34 and OE-207/BRC antennas and supports the additional capabilities of high frequency broadband, Demand Assigned Multiple Access (DAMA) operation, and Advanced Digital Waveform (ADW). 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 - 79 - 1 of 15 Exhibit P-40, Budget Item Justification 

Unclassified 


52L0

UNCLASSIFIED 





SUBMARINE COMMUNICATIONS SUPPORT SYSTEM RADIO ROOM/ COMMON SUBMARINE RADIO ROOM (SCSS/CSRR) (L0084) - The SCSS/CSRR will consist of an open system, multimedia, circuit sharing 

architecture that will serve as the shipboard automated communications control system. The CSRR will leverage investment in VIRGINIA External Communication System (ECS)(SCN funded) to modernize/update all 

submarine radio rooms to a common functional baseline. Procurement in this line is for the radio room workstations, chassis, common power supplies, power distribution units, cabling, mounting kits and ancillary 

components required to integrate submarine communication equipment. This procurement supports SSN688, SSN21, and OHIO class submarines. RDT&E (N) Program Element - PE 0604503N pertains. 

SUBMARINE HIGH DATA RATE (HDR) SATELLITE COMMUNICATIONS ANTENNAS (L0087) - The Submarine HDR antenna provides 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 spectrums. RDT&E (N) Program Element - PE 0604503N pertains. 

SUBMARINE TACTICAL INTEGRATED DIGITAL SYSTEM (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). SubLAN is designed in accordance with the IT for the 21st Century (IT21) fleet initiative, and thus SubLAN will support 

greatly improved connectivity to, and interoperability with, the carrier battlegroup (CVBG) commander--thereby achieving Network-Centric Warfare--and with shore commands. The SubLAN network is enhanced for 

mission-critical tactical applications, and as such SubLAN 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 SubLAN tactical backbone replicates the functionality of the USS Virginia class Architecture network, allowing backfit of Virginia class tactical subsystem modernization into existing 

submarines. The SubLAN 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 SubLAN 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. 

SUBMARINE TACTICAL LAN (L00XX - NAVSEA)- The Submarine Tactical Integrated Digital System (TIDS) is a phased evolutionary shipboard Information Technology backbone network providing End to End wideband 

connectivity to the global DISN networks. As part of this phased acquisition approach and implementation of Open Architecture systems concepts in the submarine fleet, the TIDS architecture is being federated into two 

linked subsystems, a Submarine (SubLAN) and a Tactical (TacLAN). TacLAN is supported within the framework of this budget exhibit. TacLAN provides common interfaces for data sharing between onboard subsystems 

as well as the interconnectivity between Tactical Systems of Sonar, Combat Control, ESM which permits the exchange of this Tactical information off hull. TacLAN is being implemented within the context of the overall 

AN/BYG-1 program and being delivered as part of the Tactical Control System. Once installation of TacLAN and SubLAN is completed the requirements for TIDS 3 will be satisfied. 

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). 

DESIGN SERVICES ALLOCATION (DSA) (L0777) - Design work and engineering associated with ship alterations. 


P-1 Shopping List-Item No - 79 - 2 of 15 Unclassified 

52L0 

Classification

UNCLASSIFIED 


DATE 



OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT 313000 Submarine Communications 


52L0 

PY FY 2002 FY 2003 FY 2004 FY 2005 



L0035 ANTENNA MODIFICATIONS A VAR 2,911 VAR 2,561 VAR 3,250 

L0078 TFDS/BSQ-9 (V) A 2 433.5 867 8 199.3 1,594 5 326.2 1,631 

L0080 OE-538/BRC/RFDACS (1) A 7 1,102.6 7,718 8 1,086.1 8,689 22 834.6 18,362 

L0084 SCSS/CSRR RADIO ROOM 22,346 21,379 27,104 

CSRR-SSN 21 (2) B 1 13,066.0 13,066 3,150 0 0 

CSRR-SSBN 726 (OHIO) (3) B 1 9,280.0 9,280 2 9,114.5 18,229 4 5,435.8 21,743 

SCSS/CSRR-SSN 688 (4) B 0 0 0 0 2,376 

SCSS/CSRR-Non-Class Specific Test A 0 0 0 0 0 2,985 

and Production Facilities (5) 

L0087 HIGH DATA RATE ANTENNA A 21,855 20,413 22,376 

High Data Rate Antenna A 10 2,185.5 21,855 6 3,402.2 20,413 6 3,729.3 22,376 

L0094 SUB SHIP PC UPGRADE A VAR 355 

L0097 SubLAN (6, 7, 8) A 12,380 11,549 4,383 

Equipment 35 31.4 1,100 51 187.0 9,538 19 142.4 2,705 

ShipALT 11,280 2,011 1,678 

L0555 PRODUCTION SUPPORT 4,137 3,963 5,120 

L0777 INSTALLATION EQUIPMENT 16,336 16,933 12,307 

FMP INSTALL VAR 13,694 VAR 15,973 VAR 11,073 

DSA VAR 2,642 VAR 960 VAR 1,234 

Remarks: 

TOTAL SPAWAR CONTROL 88,905 87,081 94,533 

TOTAL NAVSEA CONTROL 32,512 22,448 

Consolidated Control 121,417 109,529 

1) OE-538 Unit cost variance due to mix of OE-538 and RFDACs being procured, and inclusion of Antenna Control Unit (ACU) Variant. 

2) FY 03 CSRR SSN 21 cost includes Engineering Change Proposal (ECP) for HF COTS/UHF Advanced Digital Waveform (ADW). 

3) CSRR SSBN FY03 unit cost reflects funding for one (1) TTF, TRID and Production Facility Start up. 

4) SCSS/CSRR SSN 688 FY05 funding for Production Start up and ShipALT. 

5) SCSS/CSRR Non-Class Specific FY05 funding for Engineering Change Proposal (ECP) to incorporate full DMR functionality . 

6) SubLAN unit price reflects different configuration of submarines. 

7) FY03 unit price reflects PC augment only. 

8) FY04 unit price includes PC augment. FY05-FY09 reflects SubLAN units. 



DD FORM 2446, JUN 86 Unclassified

UNCLASSIFIED 


DATE 



OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT TacLAN 

52L0 


PY FY 2002 FY 2003 FY 2004 FY 2005 

COST NAVSEA ID TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL 


L00xx TacLAN 0 0 7 16,164 

SEAWOLF Class (SSN21) A 1 2,309.0 2,309 

Trident Class (SSBN) B 0 0 

Trident Class (SSGN) B 1 2,309.0 2,309 

Los Angeles Class (SSN688) A 5 2,309.2 11,546 

L0555 PRODUCTION SUPPORT 32,512 5,017 

Shipboard Design NRE 25,531 1,117 

Information Assurance 2,881 849 

Tech Refresh NRE 0 0 

SHIPALT Production 4,100 3,051 

L0777 INSTALLATION EQUIPMENT 0 1,267 

Remarks: 

FMP INSTALL 0 0 0 1 1,267 

DSA 

TOTAL NAVSEA CONTROL 0.0 32,512 22,448 



DD FORM 2446, JUN 86 Unclassified

UNCLASSIFIED 





52L0 




L0078 TFDS/BSQ-9 (V) (1) 03 Brandywine Com, CA C/FFP/OPT SSC-SD May-03 Feb-04 2 433.5 YES N/A 

04 TBD C/FFP SSC-SD Oct-03 Feb-04 Nov-04 8 199.3 YES N/A 

05 TBD C/FFP/OPT SSC-SD Jan-05 Oct-05 5 326.2 YES N/A 

L0080 OE-538/BRC/RFDAC (2) 03 Sippican/GSM, MA C/FFP/OPT NUWC Feb-03 Feb-04 7 1,102.6 YES N/A 

04 TBD C/FFP NUWC Jan-03 Feb-04 Feb-05 8 1,086.1 YES N/A 

05 TBD C/FFP/OPT NUWC Jan-05 Jan-06 22 834.6 YES N/A 

L0087 HIGH DATA RATE ANTENNA 03 Raytheon, MA C/FFP/OPT SPAWAR Dec-02 Mar-04 10 2,185.5 YES N/A 

04 Raytheon, MA SS/FFP SPAWAR Jul-03 Feb-04 May-05 6 3,402.2 YES N/A 

05 Raytheon, MA SS/FFP/OPT SPAWAR Jan-05 Apr-06 6 3,729.3 YES N/A 

L0097 SUBMARINE TACTICAL INTEGRATED DIGITAL SYSTEM 03 SSC Chasn Code J634 WX SSC Chasn Dec-02 Mar-03 35 31.4 YES N/A 

(SubLAN) 04 SSC Chasn Code J634 WX SSC Chasn Dec-03 Mar-04 51 187.0 YES N/A 

05 SSC Chasn Code J634 WX SSC Chasn Dec-04 Mar-05 19 142.4 YES N/A 

D. REMARKS 

1.) TFDS - FY02 was first procurement for OHIO 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 OHIO class. FY 03 cost includes Trident Class Ship Alt. 

2) OE-538 FY04 contract award on existing contract; RFP for follow-on contract to be issued Jan 04. 


A. DATE 


Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: Time & Frequency Distribution System (TFDS) 

COST CODE L0078 


DESCRIPTION/JUSTIFICATION: Installation of Time & Frequency Distribution System (TFDS) 





RDT&E 

PROCUREMENT: 

Kit Quantity 

54 8.8 1 0.7 2 0.9 8 1.6 5 1.6 6 1.3 2 0.9 0 0.1 0 0.0 78 15.8 

Installation Kits 48 0.4 6 0.1 1 0.0 2 0.1 8 0.2 5 0.2 5 0.2 2 0.1 0 0.0 77 1.1 

Installation Kits Nonrecurring (See Note 1) 

Equipment 54 8.4 1 0.3 2 0.8 8 1.5 5 0.9 6 1.1 2 0.7 0 0.0 0 0.0 78 14.0 


Engineering Change Orders (See Note 2) 

0.5 0.5 

Data 



(See Note 4) 



0.1 0.2 0.2 0.2 0.2 0.2 0.0 0.1 0.0 1.0 

Other (DSA) 0.0 0.0 0.1 0.1 



FY 01 EQUIP 6 0.3 6 0.3 

FY 02 EQUIP 1 0.0 1 0.0 

FY 03 EQUIP (See Note 3) 2 0.0 2 0.0 





FY 08 EQUIP (See Note 3) 

0 0.0 

FY 09 EQUIP 0 0.0 



TOTAL PROCUREMENT COST 10.6 1.1 1.1 1.7 2.1 1.4 0.9 0.2 0.0 0.0 78 19.1 


CONTRACT DATES: FY 2002: Aug-02 FY 2003: May-03 FY 2004: Feb-04 FY 2005: Jan-05 

DELIVERY DATES: FY 2003: May-03 FY 2004: Feb-04 FY 2005: Nov-04 FY 2006: Oct-05 

FY 04 FY 05 

FY 06 

FY 07 


INPUT 55 2 3 3 2 3 2 3 3 

OUTPUT 55 1 1 3 3 2 3 2 3 3 

February 2004 

FY 08 

FY 09 


INPUT 2 78 

OUTPUT 


2 78 

1.) 26 installation kits for years prior to FY00 were funded via the installation line and are not accounted for separately. 

2.) TFDS FY02 cost reflects updates to ILS for the OHIO class. 

3.) TFDS procured in FY03-08 are installed by CSRR Radio Room (Cost Code L0777) with the exception of 4 units procured in FY04. 

4) FY05 Engineering Change Proposal (ECP) for Ethernet Connectivity. 



Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: OE-538/BRC/RFDACS 



DESCRIPTION/JUSTIFICATION: Installation of OE-538/BRC 





RDT&E 0.9 0.4 1.2 

PROCUREMENT: 

Kit Quantity 

24 33.4 6 4.3 7 6.0 8 5.9 22 13.4 18 8.6 15 7.6 0 0.0 0 0.0 2 7.0 102 86.1 

Installation Kits 11 0.4 4 0.2 6 0.2 2 0.1 11 0.4 0 0.0 0 0.0 0 0.0 0 0.0 34 1.3 


(See Note 3) 

Equipment 24 33.4 6 4.2 7 5.7 8 5.8 22 13.0 18 8.6 15 7.6 0 0.0 0 0.0 2 7.0 102 85.2 


(See Note 5) 

Engineering Change Orders 3.7 2.3 6.0 

Data 



(See Note 6) (See Note 6) 

Production Support 0.4 0.3 0.6 0.6 1.2 1.2 1.3 1.0 1.1 0.0 7.6 

Other (See Note 2) 1 0.6 2 1.2 2 1.8 3 2.8 4 5.0 11 11.1 14 13.4 16 15.5 14 14.6 9 16.8 76 82.7 

Other (DSA) 0.1 0.1 0.4 0.2 0.5 0.9 0.9 0.5 0.0 0.0 3.6 

Installation of Hardware (See Note 1) 17 2.9 6 1.2 6 0.9 6 0.9 8 1.0 21 2.9 16 2.2 11 1.6 0.0 0.0 2 0.2 93 13.8 


FY 01 EQUIP 6 1.2 6 1.2 

FY 02 EQUIP 6 0.9 6 0.9 

FY 03 EQUIP 6 0.9 6 0.9 

FY 04 EQUIP 8 1.0 8 1.0 

FY 05 EQUIP 21 2.9 21 2.9 

FY 06 EQUIP 16 2.2 16 2.2 

FY 07 EQUIP 11 1.6 11 1.6 

FY 08 EQUIP 0 0.0 0 0.0 

FY 09 EQUIP 0 0.0 

FY TC EQUIP 2 0.2 2 0.2 




CONTRACT DATES: FY 2002: May-02 FY 2003: Feb-03 FY 2004: Feb-04 FY 2005: Jan-05 

DELIVERY DATES: FY 2003: May-03 FY 2004: Feb-04 FY 2005: Feb-05 FY 2006: Jan-06 

FY 04 FY 05 FY 06 

FY 07 


INPUT 27 2 1 3 2 1 3 3 1 2 6 6 6 3 6 6 2 

OUTPUT 26 3 3 3 1 3 3 1 2 6 6 6 3 6 6 2 

February 2004 

FY 08 

FY 09 


INPUT 1 5 4 1 2 93 

OUTPUT 


1 5 4 1 2 93 

1) Nine (9) OE-538/BRC units are assigned to a rotatable pool to accommodate equipment refurbishment and do not require installation kits or funding. Pool assets were procured as follows: 

one in FY00, one in FY03, one in FY05, two in FY06 and four in FY 07. 

2) RFDAC Procurements 

3) ACU install kits complete in FY 05; FY 06-FY 09 install kits included in RFDAC procurement. 

4) FY05 thru FY 09 costs reflect cancellation of iUHF Upgrade Program (PR-05). 

5) FY06 unit cost variance due to mix of OE-538 and RFDAC units being procured without inclusion of ACU variant. 

6) FY 08 and 09 Engineering Change Proposal (ECP) for GPS Anti-Jam Upgrade . 

7) Unit cost variance due to increased number of masts with ACU. 


Unclassified 

P-1 Shopping List-Item No 79 - 7 of 15 Classification

UNCLASSIFIED 

MODIFICATION TITLE: CSRR-SSN 21, SSN 22 



DESCRIPTION/JUSTIFICATION: Installation of CSRR on SSN 21, SSN22 





RDT&E 0.0 

PROCUREMENT: 

Kit Quantity 

VAR 2.6 1 5.2 1 13.1 3.2 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 2 24.0 



0 0.0 

Equipment 


VAR 2.6 1 5.2 1 11.6 3.2 2 22.5 

Engineering Change Orders 2 1.5 2 1.5 

Data 





Other (DSA) 

(See Note 1) 


PRIOR YR EQUIP (See Note 2) (See Note 2) 

0 0.0 

FY 01 EQUIP 0 0.0 

FY 02 EQUIP 1 0.0 1 0.0 

FY 03 EQUIP 1 0.0 1 0.0 

FY 04 EQUIP 0 0.0 

FY 05 EQUIP 0 0.0 

FY 06 EQUIP 0 0.0 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 






DELIVERY DATES: FY 2002: FY 2003: FY 2004: FY 2005: 

FY 04 FY 05 FY 06 FY 07 


INPUT 1 1 

OUTPUT 0 1 1 

February 2004 

FY 08 

FY 09 


INPUT 2 

OUTPUT 


2 

1) FY 03 Engineering Change Proposal (ECP) for HF COTS/UHF Advanced Digital Waveform (ADW). Exhibit P-3a, Individual Modification Program 

2) FY 02 and FY 03 units were turnkey procurements requiring no installation costs. Unclassified 

P-1 Shopping List-Item No 79- 8 of 15 Classification

UNCLASSIFIED 

MODIFICATION TITLE: CSRR-SSBN 726 (OHIO) 



DESCRIPTION/JUSTIFICATION: Installation of CSRR on SSBN 726 (OHIO) Class submarines 





RDT&E 1.2 1.2 

PROCUREMENT: 0 0.0 0 0.0 1 9.3 2 18.2 4 21.7 5 24.6 2 10.2 2 10.4 0 0.0 2 12.0 18 106.4 

Kit Quantity 

(See Note 3 ) (See Note 3 ) (See Note 3 ) (See Note 3 ) (See Note 3 ) 

Installation Kits (Note 5) 


0 0.0 0 0.0 

Equipment 1 4.0 2 18.2 4 21.7 5 24.6 2 10.2 2 10.4 0 0.0 2 12.0 18 101.1 

Equipment Nonrecurring 2.1 (See Note 2) 

0.0 2.1 

Production Faciility Establishment 1.5 (See Note 3) 

1.5 

TRID (ShipALT) 1.7 1.7 


(See Note 1) 

Data 

(See Note 2) 



(See Note 3) 




Other (DSA) 0.0 0.2 0.4 0.5 0.2 0.2 0.0 1.6 



FY 01 EQUIP 0 0.0 

FY 02 EQUIP 0 0.0 

FY 03 EQUIP 1 1.8 1 1.8 

FY 04 EQUIP 2 2.4 2 2.4 

FY 05 EQUIP 4 5.2 4 5.2 

FY 06 EQUIP 5 6.6 5 6.6 

FY 07 EQUIP 2 2.7 2 2.7 

FY 08 EQUIP 2 2.8 2 2.8 

FY 09 EQUIP 0 0.0 

FY TC EQUIP 1 4.0 1 4.0 




(See Note 6) CONTRACT DATES: FY 2002: FY 2003: VAR FY 2004: VAR FY 2005: VAR 

DELIVERY DATES: FY 2002: FY 2003: VAR FY 2004: VAR FY 2005: VAR 

FY 04 FY 05 FY 06 

FY 07 


INPUT 1 2 2 1 1 2 1 2 

OUTPUT 1 1 1 1 2 1 1 2 1 

February 2004 

FY 08 

FY 09 


INPUT 2 2 1 17 

OUTPUT 


1 1 1 1 1 1 17 

1) FY03 Procurement requires the purchase of "swing racks" to aide in the integration and installation of the CSRR equipment. These are reusable racks that will be rotated with future procurements and installations. 

2) FY03 and FY 04 procurement also includes one (1) Trident Training Facility (TTF) equipment set. Higher cost in FY 03 due to production facility start up and TRID. 

3) Each equipment set includes: (2) Q-70 workstations, routers, cables, cable retractors, power distribution panels, cable harnesses, hubs, laptops and human machine interfaces. 

4) FY03 and FY04 production support funding supports OHIO class hardware procurements and TRID (ShipALT). 

5) Installation Kit costs included as prime mission hardware procurement. 

6) CSRR equipment and integration efforts are procured under various contracts. 

Unclassified 


UNCLASSIFIED 

MODIFICATION TITLE: SCSS/CSRR-SSN 688 



DESCRIPTION/JUSTIFICATION: Installation of SCSS/CSRR on SSN 688 Class submarines 





RDT&E 11.5 1.0 0.4 12.9 

PROCUREMENT: 

Kit Quantity 

VAR 11.9 0 0.0 0 0.0 0 0.0 0 2.4 6 10.2 12 22.6 14 26.4 14 27.0 8 15.8 54 116.3 



0 0.0 

Equipment VAR 11.9 6 10.2 12 22.6 14 26.4 14 27.0 8 15.8 54 114.0 



Data 







(See Note 3) 

Other (DSA) 0.0 0.6 1.3 1.3 3.3 



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 6 5.6 6 5.6 

FY 07 EQUIP 12 11.4 12 11.4 

FY 08 EQUIP 14 13.7 14 13.7 

FY 09 EQUIP 14 13.9 14 13.9 

FY TC EQUIP 8 8.1 8 8.1 




(See Note 4) CONTRACT DATES: FY 2002: FY 2003: FY 2004 FY 2005: VAR 

DELIVERY DATES: FY 2002: FY 2003: FY 2004: FY 2005: VAR 

FY 04 FY 05 FY 06 

FY 07 


INPUT 3 3 

OUTPUT 2 3 1 

February 2004 

FY 08 

FY 09 


INPUT 3 4 4 1 4 4 5 23 54 

OUTPUT 


1) FY05 - Production Start up and ShipALT funding. 

2 4 3 3 2 5 4 25 54 

2) FY06 - TC hardware shipset procurement includes: Q-70 workstation, cable, cable harnesses, routers, hubs, and printers. 

Less new hardware and cable fabrication is required for SSN 688 class (vice OHIO class) as Wideband (WMP) and Narrowband (NMP) equipment requirements will have been installed. 

3) Production support funding supports 688 class hardware procurements and SHIP ALT. 

4) CSRR equipment and integration efforts are procured under various contracts. P-1 Shopping List-Item No 79 - 10 of 15 Classification

UNCLASSIFIED 

MODIFICATION TITLE: SCSS/CSRR-Non-Class Specific Test and Production Facilities 



DESCRIPTION/JUSTIFICATION: Installation of SCSS/CSRR 





RDT&E 0.8 0.8 

PROCUREMENT: 

Kit Quantity 

0 0.0 1 6.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 15 8.8 30 16.8 Cont. Cont. 



0 0.0 0 0.0 

Equipment 1 6.0 0 0.0 0 0.0 0.0 0.0 15 8.8 30 16.8 Cont. Cont. 

Equipment Nonrecurring (See Note 1) 

0.0 0.0 


Data 



(See Note 2) 



0.3 0.4 0.0 0.0 0.0 0.0 0.0 1.6 1.8 Cont. 

Other (DSA) 0.0 0.0 

Installation of Hardware 0 0.0 0 0.0 1 0.6 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 15 4.7 Cont. Cont. 


FY 01 EQUIP 0 0.0 

FY 02 EQUIP 1 0.6 1 0.6 

FY 03 EQUIP 0 0.0 

FY 04 EQUIP 0 0.0 

FY 05 EQUIP 0 0.0 

FY 06 EQUIP 0 0.0 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 15 4.7 15 4.7 

FY 09 EQUIP 0 0.0 


TOTAL INSTALLATION COST 0.0 0.0 0.6 0.0 0.0 0.0 0.0 0.0 4.7 Cont. Cont. Cont. 

TOTAL PROCUREMENT COST 0.3 6.4 0.6 0.0 3.0 0.0 0.0 10.4 23.2 Cont. Cont. Cont. 

METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: PRODUCTION LEADTIME: 

(See Note 3) CONTRACT DATES: FY 2002: FY 2003: FY 2004: FY 2005: 


FY 04 FY 05 

FY 06 

FY 07 


INPUT 1 

OUTPUT 1 

FY 08 

FY 09 


INPUT Cont Cont 

OUTPUT 


Cont Cont 

1) FY02 funded for procurement of (GOTS and COTS) equipment (terminals, workstations, cable, routers, cable harnesses) for CSRR Integration and Test Facility. 

2) FY 05 ECP to incorporate full Digital Modular Radio (DMR) functionality including HF and UHF Advanced Digital Waveform (ADW). 

3) CSRR equipment and integration efforts are procured under various contracts. 

4) FY 08/09 reflects Tech Refresh with no associated input/output. 

February 2004 


UNCLASSIFIED 

MODIFICATION TITLE: High Data Rate Antenna (Sub HDR) 



DESCRIPTION/JUSTIFICATION: Installation of High Data Rate Antenna (Sub HDR) 





RDT&E 24.7 24.7 

PROCUREMENT: 31 100.0 12 27.8 10 21.9 6 20.4 6 21.3 0 0.0 0 0.0 0 0.0 0 0.0 3 10.2 68 201.7 

Kit Quantity 


(See Note 2,3) 



31 4.3 10 2.5 7 1.2 3 0.5 2 0.3 0 0.0 0 0.0 0 0.0 0 0.0 53 8.8 

Equipment 31 95.7 12 25.3 10 20.6 6 20.0 6 21.0 0 0.0 0 0.0 0 0.0 0 0.0 3 10.2 68 192.9 



Engineering Change Orders 1.1 57 3.4 0.0 0.0 4.5 

Data 



Support Equipment 1 4.3 1 4.3 



(See note 1) 

1.2 1.2 1.1 1.2 0.1 0.1 0.0 4.9 

Other (DSA) 0.4 0.6 2.2 0.7 0.5 0.4 4.8 


PRIOR YR EQUIP 13 14.1 6 6.0 19 20.0 

FY 01 EQUIP 2 2.0 7 7.8 9 9.8 

FY 02 EQUIP 4 4.5 7 8.2 11 12.7 

FY 03 EQUIP 4 4.7 3 3.4 7 8.1 

FY 04 EQUIP 3 3.4 1 1.2 4 4.6 


FY 06 EQUIP (See Note 7) 

0 0.0 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 

FY TC EQUIP 2 3.2 2 3.2 




Plus one month acceptance testing 

CONTRACT DATES: FY 2002: Mar-02 FY 2003: Dec-02 FY 2004: Feb-04 FY 2005: Jan-05 

DELIVERY DATES: FY 2003: Jun-03 FY 2004: Mar-04 FY 2005: May-05 FY 2006: Apr-06 

FY 04 FY 05 FY 06 FY 07 


INPUT 31 2 3 4 3 2 1 2 2 2 3 

OUTPUT 30 2 3 3 4 2 2 1 3 1 3 1 

February 2004 

FY 08 

FY 09 


INPUT 2 57 

OUTPUT 


2 57 

1) Production support costs were not separated in PY and are included in equipment totals 

2) Eight (6) 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, three (3) in FY03, two (2) in FY04, one (1) in FY05, and one (1) in TC 

3) Three (3) 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 breako 

4) Installation kits are procured one year in advance of the installs due to Long Lead Material (LLM) requirements 

5) Unit cost assumes SSGN procurements in FY 04 and FY 05 

6) FY06 Engineering Change Proposal (ECP) for Simultaneous GBS and EHF 


7) Four (4) SSGN installs (2 in FY 05 and 2 in FY06) do not require install kits 

8) FY05 Engineering Change Proposal (ECP) for SSBN Mast Mechanical Group (MMG) modifications 

Unclassified 


UNCLASSIFIED 

MODIFICATION TITLE: SUBMARINE TACTICAL INTEGRATED DIGITAL SYSTEM (TIDS) (SubLAN) 

COST CODE 


L0097 

DESCRIPTION/JUSTIFICATION: Installation of TIDS 





RDT&E 

PROCUREMENT: 4 18.5 5 11.9 35 12.4 51 11.5 19 4.4 25 5.2 31 5.2 27 5.2 23 3.6 Cont Cont 220 77.8 

Kit Quantity 



(See Note 1) 

(See Note 4) (See Note 4) (See Note 4) 

(See Note 5) 

Equipment - TIDS 4 18.5 5 11.9 Cont. 

Equipment - SubLAN PCs 


15 2.1 19 2.7 23 3.3 26 3.9 25 3.8 23 3.6 Cont Cont 131 19.3 

SSN688 GFI/ShipALT Production 6.4 1.0 0.0 0 7.4 

SSN21 GFI/ShipALT Production 3.2 0.2 1.8 1.4 0 6.5 

SSBN726 GFI/ShipALT Production 1.4 0 1.4 

SSGN GFI/ShipALT Production 0.3 0.8 1.6 1.3 0 4.1 

SSB774 GFI/ShipALT Production 0 0.0 

Other Equipment - PC Augment 35 1.1 35 1.1 

Other Equipment - ER Drop Augment 

Other Equipment - ER Server Augment 

2 0.0 5 0.0 2 0.0 9 0.1 

Other Equipment 


6.0 

Support Equipment - EDM 1.0 0.3 



Other (DSA) 

1.0 0.9 1.5 1.3 1.1 1.9 1.3 1.0 1.9 Cont Cont 0 11.8 

Installation of Hardware 2 5.0 6 13.2 1 0.0 10 0.3 16 0.6 28 1.2 29 1.6 25 1.1 27 1.0 Cont Cont 144 24.0 


FY 01 EQUIP 2 5.0 2 13.2 4 18.2 

FY 02 EQUIP 4 0.0 1 0.0 5 0.0 

FY 03 EQUIP (See Note 2) (See Note 2) 

0 0.0 

FY 04 EQUIP 10 0.3 5 0.2 15 0.5 

FY 05 EQUIP 11 0.4 8 0.3 19 0.7 

FY 06 EQUIP 20 0.9 5 0.3 25 1.1 

FY 07 EQUIP 24 1.3 7 0.3 31 1.6 

FY 08 EQUIP 18 0.8 9 0.3 27 1.2 

FY 09 EQUIP 18 0.7 1 2.5 18 0.7 

FY TC EQUIP Cont. 0 0.0 

TOTAL INSTALLATION COST 5.0 13.2 0.0 0.3 0.6 1.2 1.6 1.1 1.0 Cont Cont. Cont. 

TOTAL PROCUREMENT COST 24.4 26.0 13.9 13.1 6.0 8.2 8.1 7.3 6.5 Cont 113.6 

NAVSEA Control 32.5 22.4 

Consolidated Control 46.4 35.5 


CONTRACT DATES: FY 2002: Dec-01 FY 2003: Dec-02 FY 2004: Dec-03 FY 2005: Dec-04 

DELIVERY DATES: FY 2002: Jun-02 FY 2003: Mar-03 FY 2004: Mar-04 FY 2005: Mar-05 

FY 04 FY 05 

FY 06 FY 07 


INPUT 9 5 5 5 5 5 1 8 6 7 7 5 8 8 8 

OUTPUT 9 5 5 5 5 5 1 8 6 7 7 5 8 8 8 

FY 08 

FY 09 


INPUT 7 6 6 6 9 6 6 6 Cont. 144 

OUTPUT 7 6 6 6 9 6 6 6 Cont. 144 

February 2004 


1) FY 02 includes a one time SSN 21 class SHIP ALT development charge of $3.0M for TIDS Phase 2 

2) FY02 5 units: 4 units transferred to the SSGN program - no install costs required by 52L0, 1 unit transferred to the Land Based Test Facility (LBTF) - no install costs required by 5 

3) FY03 and FY04 includes class ShipALT production charge for SSN 688, SSN21, SSBN726, SSGN726 and SSN774 for SubLA 

4) Quantities refer to unit level submarines. Currently, there are 77 unit level submarines scheduled to receive SubLAN. Shifted 11 ship set procurements to 35 PC Augment shipsets. Requires no install c 

5) Sub Ship PC Upgrades (L0094) has been included in L0097 in FY 04 and beyond. PCs are part of the ship set and not procured separate Exhibit P-3a, Individual Modification Program 

Unclassified 

P-1 Shopping List-Item No 79 - 13 of 15 Classification

UNCLASSIFIED 

MODIFICATION TITLE: TacLAN (SUBMARINE TACTICAL INTEGRATED DIGITAL SYSTEM (TIDS)) 

COST CODE L00xx (NAVSEA) 


DESCRIPTION/JUSTIFICATION: Installation of TacLAN 



Prior Yrs FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 TC Total 


RDT&E 

PROCUREMENT: 0 0.0 0 0.0 0 0.0 0 32.5 7 21.2 7 53.7 

Kit Quantity 



Equipment 7 16.2 7 16.2 


NRE-SSN688 ShipAlt Production 1.9 0.3 

NRE-SSN21ShipAlt Production 1.5 0.8 

NRE-SSBN726 ShipAlt Production 0.8 1.4 

NRE-SSGN ShipAlt Production 0.0 0.7 

NRE-SSN774 ShipAlt Production 

Shipboard Design NRE 25.5 1.1 

Information Assurance 2.9 0.8 

Tech Refresh NRE 


Data 





Other (DSA) 

Installation of Hardware 0 0.0 0 0.0 0 0.0 0 0.0 1 1.3 1 1.3 


FY 01 EQUIP 

FY 02 EQUIP 

FY 03 EQUIP 

FY 04 EQUIP 1 1.3 1 1.3 

FY 05 EQUIP 

FY 06 EQUIP 

FY 07 EQUIP 

FY 08 EQUIP 

FY 09 EQUIP 

FY TC EQUIP 

TOTAL INSTALLATION COST 0.0 0.0 0.0 0.0 1.3 7 1.3 

TOTAL PROCUREMENT COST 0.0 0.0 0.0 32.5 22.4 1 55.0 

METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: PRODUCTION LEADTIME: 10 Months 

CONTRACT DATES: FY 2002: FY 2003: FY 2004: Nov-03 FY 2005: Nov-04 

DELIVERY DATES: FY 2002: FY 2003: FY 2004: Sep-04 FY 2005: Sep-05 

FY 03 FY 04 

FY 05 FY 06 


INPUT 2 1 4 

OUTPUT 1 2 4 

February 2004 

FY 07 

FY 08 

FY 09 


INPUT 7 

OUTPUT 


7 


Unclassified 


UNCLASSIFIED 





OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT 313000 Submarine Communications 52L0 






L0078 TFDS/BSQ-9 02 1 1 1 

03 2 2 A 1 1 

04 8 8 A 1 1 1 1 1 1 1 1 

05 5 5 A 

L0080 OE-538/BRC 02 6 6 1 1 1 1 1 1 

03 7 7 A 1 1 1 1 1 1 1 

04 8 8 A 1 1 1 1 1 1 1 1 

05 22 22 A 

L0087 HIGH DATA RATE ANTENNA 02 12 12 1 1 1 1 1 1 1 1 1 1 1 1 

03 10 10 A 1 1 1 1 1 1 1 1 1 1 

04 6 6 A 1 1 1 1 1 

05 6 6 A 

L0097 SubLAN 03 35 0 A 10 10 10 5 

04 51 51 A 15 15 15 6 

05 19 19 A 5 5 5 4 

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 MAU JUN JUL AUG SEP 




L0078- TFDS/BSQ-9 Brandywine Com, CA 

L0080- OE-538/BRC Sippican/GSM, MA 

L0087- High Data Rate Antenna Raytheon, MA 

L0097- SubLAN Various 

1 10 15 9 months 3 months 9 months 3 months 78 

6 12 24 12 months 6 months 12 months 3 months 102 

1 

13 28 12 months 2 months 15 months 2 months 68 

VAR VAR VAR VAR 

VAR 

VAR VAR 

VAR 

P-1 Shopping List-Item No 79- 15 of 15 Exhibit P-21 Production Schedule 

Unclassified 


DATE

UNCLASSIFIED 



OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT Satellite Communications Systems 321500 52NR 

QUANTITY 

DATE February, 2004 


COST 

(in millions) 158.898 234.836 130.564 108.223 57.955 142.197 219.327 Continuing Continuing 

PROGRAM COVERAGE: The Satellite Communications (SATCOM) Systems P-1 line provides funds for procurement of shipboard terminal equipment for ship-to-ship, ship-toshore 

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. The 

Navy SATCOM Program provides a communications architecture for seamless, rapid and reliable switching and transfer of large volumes of information (voice, video, data or 

imagery), including Next Generation Network (NGN) requirements both Afloat and Ashore. 


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 FY01, AN/WSC-6(V)2 and AN/WSC-6(V)4 were modified to a standard AN/WSC-6(V)5 configuration to provide dual RF channel capability to flag 

capable platforms and large combatants. In FY02-03, legacy (V) 4 antennas have been replaced to provide enhanced capability and logistical support. AN/WSC-6(V)7 and 

AN/WSC-6(V)9 will be utilized to accommodate expanding SHF SATCOM capability to other combatants, combat logistics force ships, and mine countermeasure 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 for voice, data, 

video and imagery to the extent they are required on SHF platforms. FY03 funds procured and installed N-STEP/TELEPORT modems to provide shore side compatibility with 

SHF equipped ships and to support fleet and Battle Group capacity requirements. Funding will also support ancillary hardware related to Automated Digital Multiplexing System 

(ADMS). The AN/WSC-6(V)7 and (V)9 contracts expire in FY04 and FY05 respectively. The AN/WSC-6(V)10 terminal will be a follow-on to these contracts to complete the 

required terminal fielding and will meet all the requirements of the current WSC-6 and WSC-8 terminals and the Wideband Gapfiller Satellite System. 



Unclassified 

Classification

UNCLASSIFIED 


BUDGET ITEM JUSTIFICATION SHEET (Continuation) DATE February, 2004 



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 procures 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. This equipment is required to meet the electromagnetic threat environment 

projected for 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 procures Navy EHF Communications Controllers (NECCs) which provides for the exchange of computer-to-computer tactical communications 

over the survivable EHF satellite links. NECC provides network management; multiplexing and channel sharing; resource management; communications 

management/planning; network control/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 procures 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 

terminal throughput and memory requirements of Phase III capabilities. 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 initial MDR capability requirements for the fleet, the Navy procured MDR appliqués which is retrofitted into 

existing legacy LDR terminals. 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 processing throughput and memory requirements of MDR. Remaining MDR requirements will be satisfied through 

procurement of the LDR/MDR Follow-On Terminal (FOT) which incorporates 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 FOT will have Phase III FMLOC capabilities incorporated into their baseline. The LDR/MDR FOT Antenna 

Group includes procurement of Radar Cross Section (RCS) modification kits to meet Navy Passive Counter Measure Ships (PCMS) RCS Specifications. During Phase IV, 

a Time Division Multiple Access (TDMA) Interface Processor (TIP) will be procured and integrated into the NECC. The purpose of TIP is to provide near 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. 



Unclassified 

Classification

UNCLASSIFIED 





COMMERCIAL SATELLITES: Lessons learned from Desert Storm documented the necessity of an alternate commercial communications service for logistics and 

operational support requirements to reduce saturation of communications on 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 relieved the congestion on military 

tactical satellite communications systems while enhancing the overall Navy tactical communications capacity and reducing competition with tactical data on limited 

tactical satellite assets. The COMMERSAT program uses commercial off-the-shelf (COTS)/non-developmental item (NDI) equipment, software, and service with 

minimal adaptation for the naval environment. Variants of commercially available International Maritime Satellite (INMARSAT) terminals will be procured in the next few 

years. 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. Since INMARSAT M terminals are no longer in 

production, INMARSAT B terminals will be procured and installed for Mine Counter-Measure ships. Earlier INMARSAT A installations will be upgraded to INMARSAT B, 

B HSD or dual B systems. There will also be procurement of additional shore equipment, and modifications to established INMARSAT systems for 128 kbps wideband 

capability, thus providing 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): GBS is the Navy portion of a joint program with the Air Force as Executive Service. GBS augments other (MILSATCOM) 

systems and provides a continuous, high speed, one way information flow of high volume data to units ashore, afloat and special operations. GBS supports routine 

operations, training and military exercises, special activities, crises, situational awareness, weapons targeting, reconnaissance and transition to and conduct of opposed 

operations short of nuclear war. GBS provides the capability to quickly disseminate large information products to various joint, small combat and combat support 

elements. FY04 and FY05 funds procure and install 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. Shipboard and submarine receive broadcast manager (RBM) equipment will be procured through the GBS Systems 

Contract executed by the Air Force. FY04 and FY05 continues procurement and installation of shore terminals to support ship, submarine, and shore training and 

integration facilities. 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 and was updated with revised Navy 

Force Structure by JROC on 23 May 01. 



Unclassified 

Classification

UNCLASSIFIED 




OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT Satellite Communications Syste 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). Based on a revised ORD, 64 NMS units are required; one at 

each control station plus 60 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 56 channel controllers required per control station. Funds in FY04- 

FY05 continue the hardware procurement and installation for the four control stations and the remote NMS units. 



Unclassified 

Classification

UNCLASSIFIED 


COST ANALYSIS DATE February, 2004 


OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT Satellite Communications Systems 321500 52NR 


FY 2003 FY 2004 FY 2005 



NR101 MINI DAMA 4,600 0 0 

NR101 MINI DAMA Field Change Upgrade Kits A 4,600 0 

NR105 5/25 KHz SATCOM 7,947 0 0 

NR105 5/25 KHz SATCOM--UHF Modems A 18 116.4 2,096 

NR105 5/25 KHz SATCOM--DMR B (Transferred to BLI 3010 beginning FY04) 

NR105 TRIDENT - MD-1324A Modem 14 90.4 1,265 

NR105 TRIDENT - MD-1324A Modem Ship Alt kits 14 327.6 4,586 

NR106 SHF SATCOM 15,586 72,997 7,782 

NR106 SHF Terminals--AN/WSC-6(V)5 Mod kits - Ship Upgrades A Var Var. 285 Var Var. 1,385 

NR106 SHF Terminals-- AN/WSC-6 7 Ft Antenna - Ship A 10 216.3 2,163 9 306.2 2,756 

NR106 SHF Terminals--AN/WSC-6(V)7 - Ship A 6 1,308.0 7,848 16 921.3 14,741 

NR106 SHF Terminals--AN/WSC-6(V)7 - Ship Upgrades A Var. Var. 5,526 

NR106 SHF Terminals--AN/WSC-6(V)7 - Ship (Backfits) A 6 83.3 500 12 88.0 1,056 

NR106 SHF Terminals --AN/WSC-6(V)7 - Shore A 1 80.0 80 

NR106 SHF Terminals--AN/WSC-6(V)9 - Ship B 3 1,277.0 3,831 20 1,637.0 32,739 

NR106 SHF Terminals -- AN/WSC-6(V)7 Modems A 36 15.1 543 

NR106 SHF Terminals -- AN/WSC-6(V)9 Modems - Shore A 20 20.8 416 

NR106 SHF Terminals -- EBEM Modems - Ship A 119 10.1 1,200 1 10.0 10 

NR106 SHF Terminals -- EBEM Modems - Shore A 106 14.2 1,510 60 11.3 676 

NR106 SHF Terminals--AN/WSC-6(V)10 Ship B 4 2,434.5 9,738 1 2,440.0 2,440 

NR106 SHF Terminals--AN/WSC-6(V)10 - Ship Upgrades B 1 2,266.0 2,266 2 2,328.0 4,656 

Remarks: 

MINI DAMA 

FY03 Congressional Plus-up. 

All US MINI DAMA units receive this software upgrade 

5/25KHz 

Beginning in FY04, DMR transfers to BLI 3010 and transitions to Joint Tactical Radio System M/F. 

SHF SATCOM 

AN/WSC-6(V)10 Ship Upgrades were formerly identified as AN/WSC-6(V)9 Ship (Backfits) 



Exhibit P-5, Cost Analysis Justification 

Unclassified 

Classification

UNCLASSIFIED 




OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT Satellite Communications Systems 


321500 52NR 

PY 

FY 2003 FY 2004 FY 2005 



NR107 EHF SATCOM 652,352 18,331 33,927 8,028 

NR107 EHF Terminals--AN/USC-38(V) FOT - Ship A 275 467,033 11 1,287.2 14,160 39 752.4 29,343 Var. 1,894 

NR107 EHF Terminals --AN/USC-38(V) FOT - Shore A 70 105,247 Var. 773 

NR107 EHF Terminals--NECC - Ship A 225 28,697 12 232.3 2,788 21 180.3 3,786 10 543.6 5,437 

NR107 EHF Terminals --NECC - Shore A 57 6,447 Var. 550 6 133.0 798 3 232.4 697 

NR107 EHF Terminals--MDR Appliques - Ship A 61 35,725 60 

NR107 EHF Terminals --Interim Polar Gateway - Shore A 2 5,703 

NR107 EHF Terminals --Polar Equipment 3,500 

NR112 Commercial Satellite 2,874 2,059 3,022 3,309 

NR112 Comm. Satellite--INMARSAT B (Ship) A 1 96 9 63.4 571 

NR112 Comm. Satellite--INMARSAT B (Ship) Equip. Upgrade - Handover A 17 559 1 37.0 37 

NR112 Comm. Satellite--INMARSAT B (Ship) Equip. Upgrade - 128Kbps Wideband A 20 46.1 921 80 28.8 2,302 86 29.2 2,514 

NR112 Comm. Satellite--INMARSAT B (Shore) 4 308 

NR112 Comm. Satellite--INMARSAT B HSD KITS A 8 144 4 18.0 72 8 17.9 143 

NR112 Comm. Satellite--C band/CWSP (Ship) A Var. 458 

NR112 Comm. Satellite--C band/CWSP (Shore) A 9 1,767 Var. 577 Var. 795 

NR117 Global Broadcast Service (GBS) 31,775 8,569 22,753 9,162 

NR117 Global Broadcast Service-- Single (Receive Suite) B 17 9,146 

NR117 Global Broadcast Service--Dual (Receive Suite) B 13 8,204 

NR117 Global Broadcast Service - Conversion Kits/Backfits/Upgrades B 6 2,623 0 8,569 Var. 19,980 15 610.8 9,162 

NR117 Global Broadcast Service--Subs (Receive Suite) B 32 9,429 

NR117 Global Broadcast Service - Shore B 15 2,373 7 396.1 2,773 

NR118 JMINI Control System 12,624 3,954 7,659 6,245 

NR118 JMINI Control System - NMS A 22 12,624 7 564.9 3,954 12 638.3 7,659 10 624.5 6,245 

Remarks: 

EHF Terminals 

Fluctuations in unit price are a result of the mix between Ship, Shore and Sub procurements. Unit costs include necessary RCS radome kits, field change kits and ancillary equipment. 

AN/USC-38 (V) FOT Quantities of "Var." in FY03 and FY05 reflect procurement of supporting ancillary equipment. 

NECC FY03 and out includes MDR (TIP) capability. 

FY05 NECC unit cost increase due to procurement of TIP card for integration into NECC chassis 

MDR PY-FY03 procurements include field change kits and ancillary equipment required for installations. 

INMARSAT 

INMARSAT B Equipment upgrades - The antenna handover upgrade will modify the dual antenna system to include handover capability. The 128 Kbps wideband upgrade will increase the modems channel throughput capability from 64Kbps to 128Kbps. 

FY03 - INMARSAT B Equipment upgrades (128 Kbps) unit cost includes $300K NRE 

CWSP 

FY04 - Procurement quantities consist of PAC transponder and gateway equipment, Norfolk/Martelsham T-3 equipment, second Hawaii gateway hardware, modems and infrastructure upgrades. 

FY05- Procurement quantities consist of European gateway equipment and modems 

GBS 

PY - GBS Unit costs vary due to mix of Ship, Submarine and Shore terminal configurations and to quantity discounts afforded by other Services buys per year. 

GBS - Conversion Kits/ Backfits/ Upgrades. Six equipment conversion kits purchased in FY02 to convert twelve (12) PY single antenna assets to six (6) dual antenna configurations. In FY03-04, Ship and Shore "various" backfit and upgrade kits will be purchased and installed 

GBS - FY05 quantity is IP backfits only. 17 sub backfits and 4 dual antenna system backfits. 




Unclassified 

Classification

UNCLASSIFIED 




OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT Satellite Communications Systems 


321500 52NR 

PY 

FY 2003 FY 2004 FY 2005 



NR555 PRODUCTION SUPPORT 106,984 11,436 17,415 13,308 

NR777 INSTALLATION 534,052 72,721 77,062 82,730 

FMP Installation 469,969 68,390 66,472 74,638 

FMP DSA - SATCOM Ship 24,233 7,518 12,808 6,498 

Non-FMP Installation 64,083 4,331 10,590 8,092 

TOTAL BLI 3215 1,346,184 145,203 234,836 130,564 


PBD 172 Deferral 13,695 

SPAWAR TOTAL 1,346,184 158,898 234,836 130,564 

NFN Shore Comm Equip and Fly Away Terminals - DERF 11,459 



Unclassified 

Classification

UNCLASSIFIED 


PROCUREMENT HISTORY AND PLANNING A. DATE February, 2004 






NR101 MINI DAMA Field Change Upgrade Kits 03 Titan, CA FFP SPAWAR Jun-04 Jun-05 YES N/A 

NR105 5/25 KHz SATCOM--UHF Modems 03 Viasat, CA IDIQ SPAWAR Nov-02 Jul-03 18 116.4 YES N/A 

D. REMARKS 

FY03 - MINI DAMA contract award pending JTRS waiver 




Justification 

Unclassified 

Classification

UNCLASSIFIED 








NR106 SHF Terminals-- AN/WSC-6 7 Ft Antenna - Ship 03 Raytheon, Boston, MA C/FFP (OPT) SPAWAR May-03 Feb-04 10 216.3 YES N/A 

NR106 SHF Terminals-- AN/WSC-6 7 Ft Antenna - Ship 04 Raytheon, Boston, MA C/FFP (OPT) SPAWAR Feb-04 Nov-04 9 306.2 YES N/A 

NR106 SHF Terminals--AN/WSC-6(V)7 - Ship 03 Raytheon, Boston, MA C/FFP (OPT) SPAWAR May-03 May-04 6 1308.0 YES N/A 

NR106 SHF Terminals--AN/WSC-6(V)7 - Ship 04 Raytheon, Boston, MA C/FFP (OPT) SPAWAR Feb-04 Feb-05 16 921.3 YES N/A 

NR106 SHF Terminals--AN/WSC-6(V)7 - Ship (Backfits) 03 Raytheon, Boston, MA C/FFP (OPT) SPAWAR May-03 May-04 6 83.3 YES N/A 

NR106 SHF Terminals--AN/WSC-6(V)7 - Ship (Backfits) 04 Raytheon, Boston, MA C/FFP (OPT) SPAWAR Feb-04 Dec-04 12 88.0 YES N/A 

NR106 SHF Terminals --AN/WSC-6(V)7 - Shore 04 Raytheon, Boston, MA C/FFP (OPT) SPAWAR Feb-04 Feb-05 1 80.0 YES N/A 

D. REMARKS 

FY03 - Increased unit cost to the (V)7 terminal price is due to the inclusion of the NRE for the Dual Channel (V) 7 ECP and (V) 7 Dual channel terminals 

FY04 - Increased unit cost to the 7 ft antenna is due to the Sole Source modification to the contract. 




Justification 

Unclassified 

Classification

UNCLASSIFIED 








NR106 SHF Terminals--AN/WSC-6(V)9 - Ship 03 Harris Corp, Melbourne, FL C/FFP (OPT) SPAWAR Jun-03 Apr-04 3 1,277.0 YES N/A 

NR106 SHF Terminals--AN/WSC-6(V)9 - Ship 04 Harris Corp, Melbourne, FL C/FFP (OPT) SPAWAR Feb-04 Jun-05 20 1,637.0 YES N/A 

NR106 SHF Terminals -- AN/WSC-6(V)7 Modems 03 Raytheon, MA C/FFP (OPT) SPAWAR May-03 May-04 36 15.1 YES N/A 

NR106 SHF Terminals -- AN/WSC-6(V)9 Modems - Shore 03 Harris Corp, Melbourne, FL C/FFP (OPT) SPAWAR Aug-03 Aug-04 20 20.8 YES N/A 

NR106 SHF Terminals -- EBEM Modems - Ship 02 VIASAT, Carlsbad, CA C/FFP (OPT) CECOM Jul-02 Mar-04 10 139.0 YES N/A 

NR106 SHF Terminals -- EBEM Modems - Ship 04 VIASAT, Carlsbad, CA C/FFP (OPT) CECOM Apr-04 Oct-04 119 10.1 YES N/A 

NR106 SHF Terminals -- EBEM Modems - Ship 05 VIASAT, Carlsbad, CA C/FFP (OPT) CECOM Dec-04 Jun-05 1 10.0 YES N/A 

NR106 SHF Terminals -- EBEM Modems - Shore 04 VIASAT, Carlsbad, CA C/FFP (OPT) CECOM Apr-04 Oct-04 106 14.2 YES N/A 

NR106 SHF Terminals -- EBEM Modems - Shore 05 VIASAT, Carlsbad, CA C/FFP (OPT) CECOM Nov-04 May-05 60 11.3 YES N/A 

NR106 SHF Terminals--AN/WSC-6(V)10 Ship 04 Harris Corp, Melbourne, FL C/FFP (OPT) SPAWAR Feb-04 Jun-05 4 2,434.5 YES N/A 

NR106 SHF Terminals--AN/WSC-6(V)10 Ship 05 Harris Corp, Melbourne, FL C/FFP (OPT) SPAWAR Dec-04 Dec-05 1 2,440.0 YES N/A 

NR106 SHF Terminals--AN/WSC-6(V)10 - Ship Upgrades 04 Harris Corp, Melbourne, FL C/FFP (OPT) SPAWAR Feb-04 Jun-05 1 2,266.0 YES N/A 

NR106 SHF Terminals--AN/WSC-6(V)10 - Ship Upgrades 05 Harris Corp, Melbourne, FL C/FFP (OPT) SPAWAR Dec-04 Dec-05 2 2,328.0 YES N/A 

D. REMARKS 

FY02 - Unit cost of the EBEM Modems - Ship includes NRE. 

FY04 - Increased unit cost to the (V)9 terminal price is due to the inclusion of Ka-Ready capability. 




Justification 

Unclassified 

Classification

UNCLASSIFIED 








NR107 EHF Terminals--AN/USC-38(V) FOT - Ship 02 Raytheon, Marlborough, MA C/FFP (OPT) SPAWAR Jan-02 Jul-03 22 1029.0 YES N/A 

NR107 EHF Terminals--AN/USC-38(V) FOT - Ship 03 Raytheon, Marlborough, MA C/FFP (OPT) SPAWAR Dec-02 Jun-04 11 1287.2 YES N/A 

NR107 EHF Terminals--AN/USC-38(V) FOT - Ship 04 Raytheon, Marlborough, MA C/FFP (OPT) SPAWAR Mar-04 Sep-05 39 752.4 YES N/A 

NR107 EHF Terminals --AN/USC-38(V) FOT - Shore 02 Raytheon, Marlborough, MA C/FFP (OPT) SPAWAR Jan-02 Mar-04 1 1852.0 YES N/A 

NR107 EHF Terminals--NECC - Ship 04 SPAWAR System Center Work Request SPAWAR Nov-03 Mar-04 21 180.3 YES N/A 

NR107 EHF Terminals--NECC - Ship 05 SPAWAR System Center Work Request SPAWAR Nov-04 Mar-05 10 543.6 YES N/A 

NR107 EHF Terminals --NECC - Shore 04 SPAWAR System Center Work Request SPAWAR Nov-03 Mar-04 6 133.0 YES N/A 

NR107 EHF Terminals --NECC - Shore 05 SPAWAR System Center Work Request SPAWAR Nov-04 Mar-05 3 232.4 YES N/A 

D. REMARKS 

FY02 EHF terminal AN/USC-38(V) Ship and Shore are on the same contract and have 12 months from the date of first delivery to complete the contract. The shore procurement will be delivered last. 




Justification 

Unclassified 

Classification

UNCLASSIFIED 








NR112 Comm. Satellite--INMARSAT B (Ship) Equip. Upgrade - 128Kbps Wideband 04 Mackay Comm Edison, NJ C/FP (OPT) SSC/SD Nov-03 Feb-04 80 28.8 YES N/A 

NR112 Comm. Satellite--INMARSAT B (Ship) Equip. Upgrade - 128Kbps Wideband 05 Mackay Comm Edison, NJ C/FP (OPT) SSC/SD Nov-04 Feb-05 86 29.2 YES N/A 

NR112 Comm. Satellite--INMARSAT B HSD KITS 04 D&E Tech Wallingford, CT C/FP (OPT) SSC/CHS Nov-03 Feb-04 8 17.9 YES N/A 

NR117 Global Broadcast Service - Backfits/Upgrades 04 Raytheon, Marlborough, MA & Reston, VA CPAF/(OPT) USAF Feb-04 Aug-04 Var. YES N/A 

NR117 Global Broadcast Service - Backfits 05 Raytheon, Marlborough, MA & Reston, VA CPAF/(OPT) USAF Feb-05 Aug-05 15 610.8 YES N/A 

NR117 Global Broadcast Service - Shore 04 Raytheon, Marlborough, MA & Reston, VA CPAF/(OPT) USAF Feb-04 Oct-04 7 396.1 YES N/A 

NR118 JMINI Control System - NMS 04 SAIC, San Diego, CA CPFF SSC-SD Dec-03 Jul-04 12 638.3 Yes N/A 

NR118 JMINI Control System - NMS 05 SAIC, San Diego, CA CPFF SSC-SD Oct-04 Jul-05 10 624.5 Yes N/A 

D. REMARKS: 



Justification 

Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: Satellite Communications Systems 321500 

COST CODE NR101 

MODELS OF SYSTEMS AFFECTED: MINI DAMA 

DESCRIPTION/JUSTIFICATION: Provides 5KHz and 25KHz UHF Communications capability for submarines and other disadvantaged users. 

February, 2004 





RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 77 22.7 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 77 22.7 


Field Change Upgrade Kits 150 10.0 2.5 1.8 150 14.3 

Engineering Change Orders 3.6 2.8 6.4 

Data 



Other (DSA) 0.0 



PRIOR YR EQUIP 77 10.2 77 10.2 

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 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 




METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: PRODUCTION LEAD-TIME: 12 Months 

CONTRACT DATES: FY 2003: Jun-04 FY 2004: NA FY 2005: NA FY 2006: NA 

DELIVERY DATES: FY 2003: Jun-05 FY 2004: NA FY 2005: NA FY 2006: NA 

FY 04 FY 05 FY 06 


INPUT 77 

OUTPUT 77 

FY 08 FY 09 


INPUT 0 77 

OUTPUT 0 77 


PY - No installation required for upgrade kits. 

FY02 and FY03 - Congressional Plus-up. Field Change Upgrade kits do not require installation. 

All MINI DAMA units will receive software upgrade kits. 

FY 07 



Justification 

Unclassified 

Classification



MODELS OF SYSTEMS AFFECTED: 5/25 KHz SATCOM--UHF Modems 

DESCRIPTION/JUSTIFICATION: Provides the modulation demodulation capability at 5 KHz bandwidth in the UHF spectrum 






RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 410 17.3 1 0.1 18 2.1 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 429 19.5 



Data 

Training Equipment 2 0.2 2 0.2 


Other (DSA) 0.9 0.2 0.1 1.2 



PRIOR YR EQUIP 404 12.7 6 1.3 410 14.0 

FY 02 EQUIP 1 0.2 1 0.2 

FY 03 EQUIP 18 0.7 18 0.7 

FY 04 EQUIP 0 0.0 

FY 05 EQUIP 0 0.0 

FY 06 EQUIP 0 0.0 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 




METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: 6 Months PRODUCTION LEAD-TIME: 8 Months 

CONTRACT DATES: FY 2003: Nov-02 FY 2004: NA FY 2005: NA FY 2006: 

DELIVERY DATES: FY 2003: Jul-03 FY 2004: NA FY 2005: NA FY 2006: 

FY 04 

FY 05 FY 06 


INPUT 429 

OUTPUT 429 

FY 08 FY 09 


INPUT 0 429 

OUTPUT 0 429 

Notes: 

FY02: Two (2) units procured as training equipment do not require SPAWAR install funds 

FY 07 



Justification 

Unclassified 

Classification

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: 5/25 KHz SATCOM--DMR 

DESCRIPTION/JUSTIFICATION: Provides 5KHz and 25 KHz UHF bandwidth capability and provides the framework for meeting the current and future SATCOM and Line of Sight (LOS) communications requirements in the 20MHz to 2 GHz spectrum. 






RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 41 26.2 Var 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 41 26.5 

Equipment Nonrecurring (Racks) 58 3.3 58 3.3 

Engineering Change Orders (TRANSFERRED TO BLI 3010 BEGINNING FY04) 

Data 



Other (DSA) 1.8 0.0 1.8 



PRIOR YR EQUIP 28 0.0 1 0.0 29 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 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 




METHOD OF IMPLEMENTATION ADMINISTRATIVE LEAD-TIME: 2 Months PRODUCTION LEAD-TIME: 8 Months 

CONTRACT DATES: FY 2003: NA FY 2004: NA FY 2005: NA FY 2006: 

DELIVERY DATES: FY 2003: NA FY 2004: NA FY 2005: NA FY 2006: 

FY 04 

FY 05 FY 06 


INPUT 29 

OUTPUT 29 

FY 07 

FY 08 FY 09 


INPUT 0 29 

OUTPUT 0 29 


Note 1: DMR unit includes four channels per box. 

Note 2: DMR racks included under Equipment Non-Recurring line. 

FY02 procurements consist of ancillary equipment for the SSN 21 and SSN 23 (each kit includes one 500 watt HF power amplifier and one Sunair 9000 HF transceiver), SSN 21 receives one set and SSN23 receives two sets. 

FY02: 24 DMRs provided to Military Sealift Command (MSC), 2 DMR units provided to SSC-SD lab, 2 DMR units provided to SSC-CH lab. No installation cost to SPAWAR. 

FY03 and prior implemented under the Digital Modular Radio Program as JTRS-M/F Block 0. 

FY03 - Pentagon DMR unit installed at no cost to SPAWAR 

FY04 - Balance of DMR installations transitioned to BLI 3010 (JTRS-M/F) in FY04 


Justification 

Unclassified 


P-1 Shopping List - Item No 80 - 15 of 54

UNCLASSIFIED 

MODIFICATION TITLE: MD-1324A Modem (Trident IP) 321500 


MODELS OF SYSTEMS AFFECTED: TRIDENT - MD-1324A Modem 

DESCRIPTION/JUSTIFICATION: Procurement of Modems for Trident IP 





RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 1 0.1 2 0.1 14 1.3 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 17 1.5 

Equipment/Ship Alt Kits 2 0.9 14 4.6 16 5.5 


Data 




DSA 1.3 1.3 



FY 02 EQUIP 2 0.0 2 0.0 

FY 03 EQUIP 14 0.0 14 0.0 

FY 04 EQUIP 0 0.0 

FY 05 EQUIP 0 0.0 

FY 06 EQUIP 0 0.0 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 




METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: PRODUCTION LEAD-TIME: 6 months 

CONTRACT DATES: FY 2003: Feb-03 FY 2004: NA FY 2005: NA FY 2006: 

DELIVERY DATES: FY 2003: Aug-03 FY 2004: NA FY 2005: NA FY 2006: 

FY 04 

FY 05 FY 06 


INPUT 17 

OUTPUT 17 

FY 08 FY 09 


INPUT 0 17 

OUTPUT 0 17 


FY02: Shore assets are turnkey installations provided by NUWC, Newport. 

PY-FY03: Trident Refit Facilities (TRF) are fully funded NAVSEA activities providing SSBN support. Installations provided by TRF. 

FY 07 



Justification 

Unclassified 


February, 2004

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: SHF Terminals-- AN/WSC-6(V)5 Mod Kits - Ship 

DESCRIPTION/JUSTIFICATION: High data rate SHF satellite communications for intra and inter service message, data, voice and video transmission and reception. 






RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 23 27.4 23 27.4 

Terminal Upgrades Var. 0.3 Var. 1.4 1.7 


Other (DSA) 1.0 0.0 0.0 0.0 0.3 0.2 1.5 



PRIOR YR EQUIP 17 9.6 2 1.0 19 10.6 

FY 02 EQUIP 0 0.0 

FY 03 EQUIP 0 0.0 

FY 04 EQUIP Var. 0.9 Var. 0.8 0 1.7 

FY 05 EQUIP 0 0.0 

FY 06 EQUIP 0 0.0 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 




METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: 1 Month PRODUCTION LEAD-TIME: 12 Months 

CONTRACT DATES: FY 2003: NA FY 2004: NA FY 2005: NA FY 2006: NA 

DELIVERY DATES: FY 2003: NA FY 2004: NA FY 2005: NA FY 2006: NA 

FY 04 FY 05 FY 06 


INPUT 19 

OUTPUT 19 

FY 07 

FY 08 FY 09 


INPUT 0 19 

OUTPUT 0 19 


PY Procurements- 3 mod kits were procured but not installed. One destroyed on pier, one will remain as an Engineering Model at Contractor Facility, one install canceled per Fleet request, ship will now receive dual channel (V)7 vice aging (V)5. 

FY02 - 1 FY00 Procurement was installed in FY02 at Shore Training Facility (FTC Norfolk) in FY02 

FY03- Terminal Upgrades include NAVSSI interface cards (no installation funds requred) and 1 Electromagnetic Interface (EMI) kit to remain at Original Equipment Manufacturer (OEM) for integration testing. 

FY04: Terminal Upgrades include NAVSSI interface cards/production backfits and shock and vibration upgrades. 



Justification 

Unclassified 

Classification

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: SHF Terminals-- AN/WSC-6(V)5 Mod Kits - Shore 

DESCRIPTION/JUSTIFICATION: 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. 






RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 1 0.4 1 0.4 


Data 






PRIOR YR EQUIP 1 0.8 1 0.5 2 1.3 

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 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 







FY 04 FY 05 FY 06 


INPUT 2 

OUTPUT 2 


INPUT 0 2 

OUTPUT 0 2 


FY02 Installation from FY00 Ship Procurement (Trainer). 

FY 07 FY 08 FY 09 



Justification 

Unclassified 

Classification

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: SHF Terminals-- AN/WSC-6 7 Ft Antenna - Ship 

DESCRIPTION/JUSTIFICATION: High data rate SHF satellite communications for intra and inter service message, data, voice and video transmission and reception. 






RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 12 3.2 5 0.7 10 2.2 9 2.8 85 21.3 121 30.1 



Data 



Other (DSA) 0.5 0.2 0.5 0.6 0.3 6.4 8.5 




FY 02 EQUIP 4 1.2 4 1.2 

FY 03 EQUIP 10 4.0 10 4.0 

FY 04 EQUIP 8 5.9 8 5.9 

FY 05 EQUIP 0 0.0 

FY 06 EQUIP 0 0.0 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 

FY TC EQUIP 85 35.6 85 35.6 




CONTRACT DATES: FY 2003: May-03 FY 2004: Feb-04 FY 2005: NA FY 2006: NA 

DELIVERY DATES: FY 2003: Feb-04 FY 2004: Nov-04 FY 2005: NA FY 2006: NA 

FY 04 FY 05 FY 06 


INPUT 16 4 6 4 4 

OUTPUT 16 4 6 4 4 

FY07 FY 08 

FY09 


INPUT 85 119 

OUTPUT 85 119 


FY02 - One Unit reassigned to AIRLANT. 

FY04 - One Unit to remain at Original Equipment Manufacturer (OEM) for integration testing 

FY05 - Install unit cost increase due to platform specific requirements such as single vs dual antenna configuration. 



Justification 

Unclassified 

Classification

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: SHF Terminals--AN/WSC-6(V)7 - Ship 

DESCRIPTION/JUSTIFICATION: Provides high data rate SHF satellite communications for intra and inter service message, data, voice and video transmission and reception. 






RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment - Single Channel (V)7 24 20.9 3 4.1 4 5.9 12 12.0 43 42.9 

NRE 1.0 1.0 

Equipment - Dual Channel V(7) 2 2.0 4 2.7 6 4.7 

Terminal upgrades 5.5 5.5 


Other (DSA) 1.0 1.6 0.6 1.4 0.8 0.5 6.0 


Installation of Hardware* 14 22.5 4 6.9 7 11.8 7 9.4 9 13.6 6 9.9 0 0.0 0 0.0 47 74.1 

PRIOR YR EQUIP 14 22.5 4 6.9 5 7.7 23 37.2 

FY 02 EQUIP 2 4.0 1 1.3 3 5.4 

FY 03 EQUIP 6 8.1 6 8.1 

FY 04 EQUIP 9 13.6 6 9.9 15 23.4 

FY 05 EQUIP 0 0.0 

FY 06 EQUIP 0 0.0 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 






DELIVERY DATES: FY 2003: May-04 FY 2004: Feb-05 FY 2005: NA FY 2006: NA 

FY04 FY05 

FY 06 


INPUT 25 4 3 4 5 4 2 

OUTPUT 25 4 3 4 5 4 2 

FY 07 FY 08 

FY 09 


INPUT 0 47 

OUTPUT 0 47 


PY - One (1) unit procured with FY99 Shore funds installed FY00 Ship, Two (2) of the FY00 procurements will be installed at shore sites, one (1) in FY01 and one (1) in FY02. 

FY04 - One dual channel terminal will remain at the Original Equipment Manufacturer (OEM) for integration testing. 

FY04 - FY04 is the last year to procure on this contract, however, there are no install availabilities for the last six ships until FY06. 



Justification 

Unclassified 

Classification

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: SHF Terminals--AN/WSC-6(V)7 - Ship (Backfits) 

DESCRIPTION/JUSTIFICATION: Equipment to modify installed AN/WSC-6 (V) 7 system to meet Radar Cross Section reduction specifications. 






RDT&E 

PROCUREMENT: 

Kit Quantity 

Installation Kits - RCS Backfit 4 0.4 8 0.6 6 0.5 12 1.1 30 2.6 

Installation Kits - WGS Backfits 0 0.0 

Equipment Nonrecurring - RCS Backfit 0.9 0.9 


Data 



Other (DSA) 0.1 0.2 0.2 0.0 0.4 


Installation of Hardware* 4 0.4 4 0.4 10 1.3 8 0.9 4 0.4 0 0.0 0 0.0 0 0.0 0 0.0 30 3.5 


FY 02 EQUIP 4 0.4 4 0.5 8 1.0 

FY 03 EQUIP 6 0.8 6 0.8 

FY 04 EQUIP 8 0.9 4 0.4 12 1.3 

FY 05 EQUIP 0 0.0 

FY 06 EQUIP 0 0.0 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 




METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: 1 Month PRODUCTION LEAD-TIME: 10 Months RCS 


DELIVERY DATES: FY 2003: May-04 FY 2004: Dec-04 FY 2005: NA FY 2006: NA 

FY04 FY 05 

FY06 


INPUT 8 4 3 3 6 2 2 2 

OUTPUT 8 4 3 3 6 2 2 2 


INPUT 0 30 

OUTPUT 0 30 


FY 07 FY 08 FY 09 

FY04 - FY04 is the last year to procure on this contract, however, there are no install availabilities for the last four ships until FY06. 



Justification 

Unclassified 

Classification

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: SHF Terminals --AN/WSC-6(V)7 - Shore 

DESCRIPTION/JUSTIFICATION: AN/WSC-6(V)7 terminals provide training and technical support for high data rate SHF satellite communications for inter and intra service message, data, voice and video transmission. 






RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 2 1.5 0 0.2 2 1.7 

Equipment-WGS Backfits 0 0.0 

Equipment- Dual Channel Backfits 1 0.1 1 0.1 

Data 0.0 

Training Equipment 0.0 



Interim Contractor Support 0.0 


PRIOR YR EQUIP 1 0.8 2 1.2 3 2.0 

FY 02 EQUIP 0 0.0 

FY 03 EQUIP 0 0.0 

FY 04 EQUIP 1 0.2 1 0.2 

FY 05 EQUIP 0 0.0 

FY 06 EQUIP 0 0.0 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 





CONTRACT DATES: FY 2003: NA FY 2004: Feb-04 FY 2005: NA FY 2006: 

DELIVERY DATES: FY 2003: NA FY 2004: Feb-05 FY 2005: NA FY 2006: 

FY04 FY05 

FY 06 


INPUT 3 1 

OUTPUT 3 1 


INPUT 0 4 

OUTPUT 0 4 


PY: FY99 Unit installed on Ship, FY01- One (1) install routed from FY00 Ship Procurement . 

FY02 - Zero (0) quantity is ancillary baseband equipment 

FY02 - One (1) install routed from FY00 Ship Procurement 

FY07 FY08 


FY 09 


Justification 

Unclassified 

Classification

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: SHF Terminals--AN/WSC-6(V)9 - Ship 







RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment - C/X Terminal 5 6.7 5 4.9 3 3.8 ___________(FY04 through FY09 procurements transferred to (V)10 Ship)___________ 13 15.4 

Equipment-C/X/Ka Ready Terminal 20 31.3 20 31.3 

Terminal Upgrades var 1.5 1.5 

Data 0.0 



Other (DSA) 0.6 0.6 0.8 3.3 0.4 0.6 6.3 



PRIOR YR EQUIP 1 1.9 1 1.7 1 1.5 3 5.1 

FY 02 EQUIP 2 3.1 3 4.5 5 7.6 

FY 03 EQUIP 3 4.5 3 4.5 

FY 04 EQUIP 8 12.1 12 17.7 20 29.8 

FY 05 EQUIP 0 0.0 

FY 06 EQUIP 0 0.0 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 




METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: 1 Month PRODUCTION LEAD-TIME: 10 Months/16 months 

CONTRACT DATES: FY 2003: Jun-03 FY 2004: Feb-04 FY 2005: NA FY 2006: NA 

DELIVERY DATES: FY 2003: Apr-04 FY 2004: Jun-05 FY 2005: NA FY 2006: NA 

FY04 FY05 

FY 06 


INPUT 5 3 3 3 5 7 5 

OUTPUT 5 3 3 3 5 7 5 

FY 07 FY 08 FY 09 


INPUT 0 31 

OUTPUT 0 31 


Two (2) FY00 C/X terminal procurements will be installed at shore sites, one (1) in FY01 and one (1) in FY02. 

(V)9 C/X/Ka Ready Terminal is equal to (V)10 terminal without Ka-specific hardware and software components. With addition of (V)10 upgrade, C/X/Ka Ready (V)9 will be converted to (V)10 terminal. 

FY04 - Terminal upgrades are various procurements of C-Band EMI mitigation kits. 



Justification 

Unclassified 

Classification

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: SHF Terminals--AN/WSC-6(V)9 - Shore 







RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 

Equipment-WGS Backfit 0 0.0 


Data 



Other (DSA) 



Installation of Modems 0.0 

PRIOR YR EQUIP 1 0.4 1 0.5 2 0.8 

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 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 









INPUT 2 

OUTPUT 2 


INPUT 0 2 

OUTPUT 0 2 


PY install is from FY00 Ship Procurement. FY02 Installation from FY00 Ship procurement (trainer). 

FY07 

FY08 


FY 09 


Justification 

Unclassified 

Classification

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: SHF Terminals -- SUBHDR SHF Mod Kit 

DESCRIPTION/JUSTIFICATION: Provides high data rate SHF satellite communications for intra and inter service message, data, voice and video transmission and reception for submarines. 






RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 7 0.6 12 4.2 48 16.8 67 21.6 



Data 







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 12 0.4 12 0.4 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 

FY TC EQUIP 48 1.4 48 1.4 




CONTRACT DATES: FY 2003: NA FY 2004: NA FY 2005: NA FY 2006: Nov-05 

DELIVERY DATES: FY 2003: NA FY 2004: NA FY 2005: NA FY 2006: Feb-07 

FY 04 

FY05 FY06 


INPUT 7 

OUTPUT 7 


INPUT 8 4 48 67 

OUTPUT 8 4 48 67 


FY 07 FY 08 FY 09 



Justification 

Unclassified 

Classification

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: SHF Terminals -- AN/WSC-6(V)7 Modems 

DESCRIPTION/JUSTIFICATION: Shore side modems for compatibility with the AN/WSC-6(V)7 terminals to support increased SHF capacity. 






RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 68 2.2 36 0.5 104 2.8 



Data 



Other (DSA) 



PRIOR YR EQUIP 62 3.8 6 0.4 68 4.2 

FY 02 EQUIP 0 0.0 

FY 03 EQUIP 36 1.0 36 1.0 

FY 04 EQUIP 0 0.0 

FY 05 EQUIP 0 0.0 

FY 06 EQUIP 0 0.0 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 




METHOD OF IMPLEMENTATION ADMINISTRATIVE LEAD-TIME: 1 Month PRODUCTION LEAD-TIME: 12 Months 

CONTRACT DATES: FY 2003: May-03 FY 2004: NA FY 2005: N/A FY 2006: N/A 

DELIVERY DATES: FY 2003: May-04 FY 2004: NA FY 2005: N/A FY 2006: N/A 


INPUT 68 18 18 

OUTPUT 68 18 18 

FY 07 FY 08 FY 09 


INPUT 0 104 

OUTPUT 0 104 





Justification 

Unclassified 

Classification

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: SHF Terminals -- AN/WSC-6(V)9 Modems - Shore 







RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 12 0.2 20 0.4 32 0.6 

Advanced MODEM NRE 

Data 






PRIOR YR EQUIP 8 0.2 4 0.2 12 0.4 

FY 02 EQUIP 0 0.0 

FY 03 EQUIP 20 0.6 20 0.6 

FY 04 EQUIP 0 0.0 

FY 05 EQUIP 0 0.0 

FY 06 EQUIP 0 0.0 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 





CONTRACT DATES: FY 2003: Aug-03 FY 2004: NA FY 2005: NA FY 2006: NA 

DELIVERY DATES: FY 2003: Aug-04 FY 2004: NA FY 2005: NA FY 2006: NA 

FY04 FY05 

FY06 


INPUT 12 20 

OUTPUT 12 20 


INPUT 0 32 

OUTPUT 0 32 


FY 07 


FY08 FY 09 


Justification 

Unclassified 

Classification

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: SHF Terminals -- EBEM Modems - Ship 







RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 10 0.4 119 1.2 1 0.0 57 0.6 10 0.1 16 0.2 213 2.4 

Advanced MODEM NRE 1.0 

Data 



Other (DSA) 1.4 0.6 0.8 0.0 0.1 0.0 0.2 3.2 




FY 02 EQUIP 0 0.0 

FY 03 EQUIP 0 0.0 

FY 04 EQUIP 118 2.5 118 2.5 

FY 05 EQUIP 1 0.0 1 0.0 

FY 06 EQUIP 45 0.9 12 0.2 57 1.1 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 10 0.2 10 0.2 

FY 09 EQUIP 0 0.0 

FY TC EQUIP 16 0.3 16 0.3 



METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: 1 MONTH PRODUCTION LEAD-TIME: 6 MONTHS 

CONTRACT DATES: FY 2003: NA FY 2004: Apr-04 FY 2005: Dec-04 FY 2006: Nov-05 

DELIVERY DATES: FY 2003: NA FY 2004: Oct-04 FY 2005: Jun-05 FY 2006: May-06 



INPUT 0 48 48 22 1 22 23 

OUTPUT 0 48 48 22 1 22 23 

FY 07 FY 08 FY 09 


INPUT 6 6 5 5 16 202 

OUTPUT 6 6 5 5 16 202 


FY02: Ten (10) MODEMs required for production acceptance testing, no installation required. 

FY04 - One (1) EBEM (Enhanced Bandwidth Efficient Modem) will remain at Original Equipment Manufacturer (OEM) for integration testing. 



Justification 

Unclassified 

Classification

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: SHF Terminals -- EBEM Modems - Shore 

DESCRIPTION/JUSTIFICATION: Provides High Data Rate SHF Satellite Comunications for the Intra and Inter service message, data, voice and video Transmission and reception. 






RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 106 1.5 60 0.7 166 2.2 



Data 



Other (DSA) 



Installation of Modems 0 0.0 


FY 02 EQUIP 0 0.0 

FY 03 EQUIP 0 0.0 

FY 04 EQUIP 106 1.7 106 1.7 

FY 05 EQUIP 60 0.9 60 0.9 

FY 06 EQUIP 0 0.0 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 





CONTRACT DATES: FY 2003: NA FY 2004: Apr-04 FY 2005: Nov-04 FY 2006: NA 

DELIVERY DATES: FY 2003: NA FY 2004: Oct-04 FY 2005: May-05 FY 2006: NA 



INPUT 0 53 53 30 30 

OUTPUT 0 53 53 30 30 


INPUT 0 166 

OUTPUT 0 166 


FY07 

FY08 


FY 09 


Justification 

Unclassified 

Classification

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: SHF Terminals--AN/WSC-6(V)10 Ship 







RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 4 9.7 1 2.4 12 21.4 10 19.4 16 29.1 43 82.2 

Data 0.0 



Other (DSA) 0.4 0.4 1.4 0.5 1.2 0.4 2.4 6.6 




FY 02 EQUIP 0 0.0 

FY 03 EQUIP 0 0.0 

FY 04 EQUIP 3 4.5 3 4.5 

FY 05 EQUIP 1 1.6 1 1.6 

FY 06 EQUIP 12 17.7 12 17.7 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 10 14.7 10 14.7 

FY 09 EQUIP 0 0.0 

FY TC EQUIP 16 23.5 16 23.5 



METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: 1 Month PRODUCTION LEAD-TIME: FY04: 16 Months 

FY05 and out: 12 Months 

CONTRACT DATES: FY 2003: NA FY 2004: Feb-04 FY 2005: Dec-04 FY 2006: Dec-05 

DELIVERY DATES: FY 2003: NA FY 2004: Jun-05 FY 2005: Dec-05 FY 2006: Dec-06 

FY 04 FY05 FY06 


INPUT 0 2 1 1 


FY 07 FY 08 FY 09 


INPUT 5 5 2 5 5 16 42 

OUTPUT 5 5 2 5 5 16 42 


FY04 - One (V)10 terminal will remain at the Original Equipment Manufacturer (OEM) for integration testing. 



Justification 

Unclassified 

Classification

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: SHF Terminals--AN/WSC-6(V)10 - Ship Upgrades 

DESCRIPTION/JUSTIFICATION: Equipment to convert installed AN/WSC-6 (V)9 system to (V)10 system. 






RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment - Upgrade the (V)9 C/X to (V)10 1 2.3 2 4.7 5 9.2 1 2.7 3 5.8 12 

Equipment - Upgrade (V)9 C/X/Ka Ready to (V)10 12 3.6 8 2.6 20 6.2 

Data 



Other (DSA) 0.2 0.5 0.1 0.1 0.0 1.0 




FY 02 EQUIP 0 0.0 

FY 03 EQUIP 0 0.0 

FY 04 EQUIP 1 0.4 1 0.4 

FY 05 EQUIP 2 3.0 2 3.0 

FY 06 EQUIP 12 0.9 5 7.4 17 8.3 

FY 07 EQUIP 8 0.6 1 0.4 9 1.0 

FY 08 EQUIP 3 1.2 3 1.2 

FY 09 EQUIP 0 0.0 




METHOD OF IMPLEMENTATION ADMINISTRATIVE LEAD-TIME: 1 Month PRODUCTION LEAD-TIME: 16/12 Months 

Ka Ready 6 Months 

CONTRACT DATES: FY 2003: NA FY 2004: Feb-04 FY 2005: Dec-04 FY 2006: Dec-05 

DELIVERY DATES: FY 2003: NA FY 2004: Jun-05 FY 2005: Dec-05 FY 2006: Dec-06 

FY 04 FY05 FY06 


INPUT 0 1 2 4 8 


FY 07 FY 08 FY 09 


INPUT 2 7 4 1 3 0 32 

OUTPUT 6 7 1 3 0 32 


AN/WSC-6(V)10 Ship Upgrades were formerly identified as AN/WSC-6(V)9 Ship (Backfits) 

(V)9 C/X/Ka Ready Terminal is equal to (V)10 terminal without Ka-specific hardware and software components. With addition of (V)10 upgrade, C/X/Ka Ready (V)9 will be converted to (V)10 terminal. 

FY04/05/06 - Upgrades to the (V)9 C/X terminals have higher unit cost due to initial 5 ship units are produced as complete terminals to begin the backfit process and the remaining units are solely backfits 



Justification 

Unclassified 

Classification

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: SHF Terminals--AN/WSC-6(V)10 Shore 







RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment - (V)10 Upgrade to the (V)9 C/X 1 1.8 1 1.8 

Data 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 1 0.3 1 0.3 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 





CONTRACT DATES: FY 2003: NA FY 2004: NA FY 2005: NA FY 2006: Dec-05 

DELIVERY DATES: FY 2003: NA FY 2004: NA FY 2005: NA FY 2006: Dec-06 

FY 04 FY05 FY06 


INPUT 0 

OUTPUT 0 

FY 07 FY 08 FY 09 


INPUT 1 1 

OUTPUT 1 1 




Justification 

Unclassified 

Classification

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: EHF Terminals--AN/USC-38(V) FOT - Ship 

DESCRIPTION/JUSTIFICATION: 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. 






RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 



Data 


253 444.4 22 22.6 11 14.2 39 29.3 Var. 1.9 Var. 1.4 0 0.0 0 0.0 0 0.0 11 16.6 336 530.5 


Other (DSA) 


2.4 1.3 2.9 1.6 1.0 0.3 1.1 10.6 


PRIOR YR EQUIP 203 224.0 22 18.8 24 19.0 5 3.3 254 265.1 

FY 02 EQUIP 22 14.7 22 14.7 

FY 03 EQUIP 1 0.6 10 7.2 11 7.9 

FY 04 EQUIP 5 3.6 11 8.8 16 12.4 

FY 05 EQUIP 0 0.0 

FY 06 EQUIP 0 0.0 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 

FY TC EQUIP 11 9.0 11 9.0 




CONTRACT DATES: FY 2003: Dec-02 FY 2004: Mar-04 FY 2005: NA FY 2006: NA 

DELIVERY DATES: FY 2003: Jun-04 FY 2004: Sep-05 FY 2005: NA FY 2006: NA 



INPUT 249 5 10 10 3 5 4 0 6 5 3 3 0 

OUTPUT 245 4 5 10 10 3 5 4 0 6 5 3 3 

FY 07 FY 08 FY 09 


INPUT 11 314 

OUTPUT 11 314 


Unit cost varies based on ship/sub configuration of procurement. 

Production Support is required for AN-USC 38V terminal ongoing deliveries for production monitoring, acceptance testing and initial system familiarization. 

PY Delta between procured and installed is due to: One (1) Production Representative Model (FY98) will be used as a Test Asset, the addition of two (2) ship configured terminals procured with FY00 shore funds. 

FY04 is 18 SSBN/GN terminals for Submarine Warfare Division (N77). No SPAWAR installation funds required. Five (5) submarine Test and Training Equipment do not require installation. 

FY05/FY06 quantity of "Var." reflects procurement of ancillary equipment. 



Justification 

Unclassified 

Classification

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: EHF Terminals --AN/USC-38(V) FOT - Shore 

DESCRIPTION/JUSTIFICATION: 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. 






RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 56 97.1 1 1.9 Var. 0.8 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 7 11.0 64 110.7 



Data 


Other - Equipment not requiring installation 13 6.3 13 6.3 


Other (DSA) 



PRIOR YR EQUIP 39 45.0 0 0.0 1 1.7 6 5.6 4 3.8 4 3.9 54 59.9 

FY 02 EQUIP 1 1.0 1 1.0 

FY 03 EQUIP 0 0.0 

FY 04 EQUIP 0 0.0 

FY 05 EQUIP 0 0.0 

FY 06 EQUIP 0 0.0 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 

FY TC EQUIP 7 7.4 7 7.4 








INPUT 40 2 2 1 1 2 1 1 2 1 2 

OUTPUT 39 1 2 2 1 1 2 1 1 2 1 2 

FY 07 FY 08 


INPUT 7 62 

OUTPUT 7 62 


PY delta between procurement and installation reflects 2 Ship configured FOTs originally procured for training sites, transferred to Ship installations. 

PY cost reflect procurement of 13 Single Channel Anti-Jam Man Portables (SCAMPS). Units do not require installation. 

FY04: Production Support is required for AN-USC 38V terminal ongoing deliveries and installations for production monitoring, acceptance testing and initial system familiarization. 


FY 09 


Justification 

Unclassified 

Classification

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: EHF Terminals--NECC - Ship 

DESCRIPTION/JUSTIFICATION: Provides for satellite communications connectivity between shore stations, submarines, and surface ships. Includes network management; multiplexing and channel sharing; resource management; communications 

management/planning; network control/monitoring; circuit switching and packet switching. 






RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 182 23.6 39 4.5 12 2.8 21 3.8 10 5.4 8 1.6 0 0.0 0 0.0 0 0.0 11 1.9 283 43.6 



Data 

Other (Test Units) 4 0.6 4 0.6 



Other (DSA) 0.2 0.2 1.2 2.2 1.4 0.3 0.5 5.9 



PRIOR YR EQUIP 172 12.8 10 1.2 182 14.0 

FY 02 EQUIP 24 2.9 15 2.2 39 5.1 

FY 03 EQUIP 12 1.8 12 1.8 

FY 04 EQUIP 17 7.7 4 2.7 21 10.4 

FY 05 EQUIP 9 6.1 1 0.4 10 6.4 

FY 06 EQUIP 8 3.2 8 3.2 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 

FY TC EQUIP 11 2.9 11 2.9 




CONTRACT DATES: FY 2003: Feb-03 FY 2004: Nov-03 FY 2005: Nov-04 FY 2006: Nov-05 

DELIVERY DATES: FY 2003: Jun-03 FY 2004: Mar-04 FY 2005: Mar-05 FY 2006: Mar-06 



INPUT 233 0 4 8 5 4 4 3 2 1 2 3 3 

OUTPUT 233 0 4 8 5 4 4 3 2 1 2 3 3 


INPUT 11 283 

OUTPUT 11 283 


PY - Four test units procured in FY99. No install required. 

NECC cost includes addition of MDR (TIP) capability and backfit phase-in beginning in FY02. MDR (TIP) capability is integrated into NECC Chassis. 

FY07 

FY08 


FY 09 


Justification 

Unclassified 

Classification

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: EHF Terminals --NECC - Shore 

DESCRIPTION/JUSTIFICATION: Provides for satellite communications connectivity between shore stations, submarines, and surface ships; includes network management, multiplexing and channel sharing, resource management, communications 

management/planning; network control/monitoring; circuit switching and packet switching. 






RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 46 4.9 9 1.2 Var. 0.6 6 0.8 3 0.7 3 0.7 0 0.0 0 0.0 0 0.0 67 8.9 



Data 



Other (DSA) 

Other (Test Units) 2 0.3 2 0.3 


Installation of Hardware* 46 3.0 9 2.3 Var. 0.3 6 1.9 3 0.7 3 0.7 0 0.0 0 0.0 0 0.0 0 0.0 67 8.9 


FY 02 EQUIP 9 2.3 9 2.3 

FY 03 EQUIP Var. 0.3 ####### 0.3 

FY 04 EQUIP 6 1.9 6 1.9 

FY 05 EQUIP 3 0.7 3 0.7 

FY 06 EQUIP 3 0.7 3 0.7 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 





CONTRACT DATES: FY 2003: NA FY 2004: Nov-03 FY 2005: Nov-04 FY 2006: 

DELIVERY DATES: FY 2003: NA FY 2004: Mar-04 FY 2005: Mar-05 FY 2006: 



INPUT 55 2 2 2 1 1 1 1 1 1 

OUTPUT 55 2 2 2 1 1 1 1 1 1 


INPUT 0 67 

OUTPUT 0 67 


PY - Two test units procured in PY will not be installed. 

FY02 - NECC cost includes MDR (TIP) capability integrated into NECC Chassis. 

FY03 - In FY03, funds are used to procure and install TIP cards, not NECC quantities. 

FY07 

FY08 


FY 09 


Justification 

Unclassified 

Classification

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: EHF Terminals--MDR Appliques - Ship 

DESCRIPTION/JUSTIFICATION: 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. 






RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 61 27.1 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 0.0 61 27.1 



Data 



Other (DSA) 2.9 0.1 0.1 3.1 

Other 8.4 0.2 0.1 8.7 



PRIOR YR EQUIP 45 12.3 2 0.9 1 0.8 48 14.1 

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 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 




METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: PRODUCTION LEAD-TIME: 15 Months 





INPUT 48 

OUTPUT 48 


INPUT 

OUTPUT 


MDR Applique installation plan reflects ten (10) transferred to shore and installed in PY. Three tests assets required no install. 

MDR Functionality incorporated in to AN/USC-38(V) Terminal. 

FY07 

FY08 

1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL 


FY 09 

0 48 

0 48 


Justification 

Unclassified 

Classification

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: Comm. Satellite--INMARSAT B (Ship) 

DESCRIPTION/JUSTIFICATION: 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. 






RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 232 11.1 1 0.1 9 0.6 242 11.8 

Equipment Upgrade 0 0.0 



Data 



Other (DSA) 2.1 0.8 0.3 3.2 



PRIOR YR EQUIP 212 20.0 20 5.0 232 25.0 

FY 02 EQUIP 0 0.0 

FY 03 EQUIP 9 3.0 9 3.0 

FY 04 EQUIP 0 0.0 

FY 05 EQUIP 0 0.0 

FY 06 EQUIP 0 0.0 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 

FY TC EQUIP 0.0 0 0.0 




CONTRACT DATES: FY 2003: Nov-02 FY 2004: NA FY 2005: NA FY 2006: NA 

DELIVERY DATES: FY 2003: Feb-03 FY 2004: NA FY 2005: NA FY 2006: NA 



INPUT 241 

OUTPUT 241 


INPUT 0 241 

OUTPUT 0 241 


PY install unit cost due to primarily single antenna systems, FY02-FY03 install unit cost primarily due to dual antenna systems 

FY02 procured one INMARSAT B terminal for Shock testing. No install funds required. 

FY07 

FY08 


FY 09 


Justification 

Unclassified 

Classification

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: Comm. Satellite--INMARSAT B (Ship) Equip. Upgrade - Handover 

DESCRIPTION/JUSTIFICATION: Provides automatic handover to "dual" configured INMARSAT B ships. Provides enhanced voice capability and increased blockage profile. 






RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 4 0.1 17 0.6 1 0.04 22 0.7 



Data 







FY 02 EQUIP 13 1.0 13 1.0 

FY 03 EQUIP 1 0.1 1 0.1 

FY 04 EQUIP 0 0.0 

FY 05 EQUIP 0 0.0 

FY 06 EQUIP 0 0.0 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 





CONTRACT DATES: FY 2003: Nov-02 FY 2004: NA FY 2005: NA FY 2006: NA 

DELIVERY DATES: FY 2003: Feb-03 FY 2004: NA FY 2005: NA FY 2006: NA 



INPUT 14 1 

OUTPUT 14 1 

FY07 


INPUT 0 15 

OUTPUT 0 15 


PY - 3 test/lab units do not require installation 

FY02 - 4 antenna handover units to be TYCOM assets. Do not require install funds. 

FY03 - One installation delayed until FY04 due to ship availability. 

FY08 


FY 09 


Justification 

Unclassified 

Classification

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: Comm. Satellite--INMARSAT B (Ship) Equip. Upgrade - 128Kbps Wideband 

DESCRIPTION/JUSTIFICATION: Provides increased bandwidth (upto 128kbps) to the existing INMARSAT B (64 kbps) hardware 






RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 20 0.6 80 2.3 86 2.5 186 5.4 

Equipment Nonrecurring 0.3 0 0.3 


Data 







FY 02 EQUIP 0 0.0 

FY 03 EQUIP 8 0.3 10 0.2 18 0.5 

FY 04 EQUIP 74 1.5 6 0.1 80 1.6 

FY 05 EQUIP 86 1.7 86 1.7 

FY 06 EQUIP 0 0.0 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 





CONTRACT DATES: FY 2003: Mar-03 FY 2004: Nov-03 FY 2005: Nov-04 FY 2006: NA 

DELIVERY DATES: FY 2003: Jun-03 FY 2004: Feb-04 FY 2005: Feb-05 FY 2006: NA 



INPUT 8 16 38 30 6 28 29 29 

OUTPUT 0 24 18 25 25 6 28 29 29 


INPUT 184 

OUTPUT 184 


FY03 includes $300K NRE 

FY03 - 2 units are test terminals. No install required. 

FY07 

FY08 


FY 09 


Justification 

Unclassified 

Classification

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: Comm. Satellite--INMARSAT B (Shore) 

DESCRIPTION/JUSTIFICATION: Provides upgrade to the older INMARSAT A terminals providing the capability for Official phones, STU III, Debit Card Crew Phones, Internet, E-Mail, PC to PC, Video Teleconferencing and Facsimile. 






RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 4 0.3 4 0.3 

Equipment Upgrade 


Data 



Other (DSA) 




FY 02 EQUIP 4 0.2 4 0.2 

FY 03 EQUIP 0 0.0 

FY 04 EQUIP 0 0.0 

FY 05 EQUIP 0 0.0 

FY 06 EQUIP 0 0.0 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 

FY TC EQUIP 0 0.0 0 0.0 








INPUT 4 

OUTPUT 4 

FY07 


INPUT 0 4 

OUTPUT 0 4 

FY08 


FY09 


Justification 

Unclassified 

Classification

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: Comm. Satellite--INMARSAT B HSD KITS 

DESCRIPTION/JUSTIFICATION: Provides upgrade to the INMARSAT B terminals giving ships the capability for simultaneous official phones, STU III, debit card crew phones, internet, e-mail, PC to PC, video teleconferencing and facsimile over a 

64 kpbs channel. 






RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 152 5.1 8 0.1 4 0.1 8 0.1 172 5.4 



Data 



Other (DSA) 0.2 0.1 0.0 0.0 0.4 



PRIOR YR EQUIP 150 8.9 2 0.1 152 9.0 

FY 02 EQUIP 8 0.6 8 0.6 

FY 03 EQUIP 4 0.4 4 0.4 

FY 04 EQUIP 8 0.5 8 0.5 

FY 05 EQUIP 0 0.0 

FY 06 EQUIP 0 0.0 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 





CONTRACT DATES: FY 2003: Nov-02 FY 2004: Nov-03 FY 2005: NA FY 2006: NA 

DELIVERY DATES: FY 2003: Feb-03 FY 2004: Feb-04 FY 2005: NA FY 2006: NA 



INPUT 164 4 4 

OUTPUT 164 4 4 


INPUT 0 172 

OUTPUT 0 172 


FY07 

FY08 


FY 09 


Justification 

Unclassified 

Classification

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: Comm. Satellite--C band/CWSP (Ship) 

DESCRIPTION/JUSTIFICATION: Provides C and Ku wide band SATCOM terminals supporting capabilities such as Automated Digital Multiplexing System (ADMS), telemedicine, official and unofficial phones, public affairs officer information, imagery, 

Meteorology and Oceanography Command (METOC). 






RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 31 27.6 0 0.0 0 0.0 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 31 27.6 

Equipment ( Upgrade) 8 3.9 Var. 0.5 var 4.4 



Data 

Training Equipment 2 2.6 2 2.6 


Other (DSA) 0.6 0.3 0.2 0.2 1.4 



Installation of Hardware(Upgrade) 8 4.2 8 4.2 

PRIOR YR EQUIP 27 30.5 1 1.6 2 1.5 1 1.2 31 34.8 

PRIOR YR EQUIP (Upgrade) 8 4.2 8 4.2 

FY 02 EQUIP 0 0.0 

FY 02 EQUIP (Upgrade) 0 0.0 

FY 03 EQUIP 0 0.0 

FY 04 EQUIP 0 0.0 

FY 05 EQUIP 0 0.0 

FY 06 EQUIP 0 0.0 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 




METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: 3 Months PRODUCTION LEAD-TIME: 6-9 Months ( 4 months for upgrades) 




INPUT 38 1 

OUTPUT 38 1 


FY07 


INPUT 0 39 

OUTPUT 0 39 


PY: No install funds required for training equipment. 

FY03 : Procure Commercial SATCOM antenna feedhorn equipment for upgrade from C-band to Ku-band capability. Installation will be performed by shipboard personnel. 

FY03 :Install costs less than other years due to hull type (MHC). 

FY04 : Install cost increase due to requirement for a sponson. 

FY08 


FY 09 


Justification 

Unclassified 

Classification

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: Comm. Satellite--C band/CWSP (Shore) 

DESCRIPTION/JUSTIFICATION: Provides C and Ku wide band SATCOM terminals supporting capabilities such as Automated Digital Multiplexing System (ADMS). Telemedicine, official and unofficial phones, public affairs officer information, imagery, 

Meteorology and Oceanography Command (METOC). 






RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 9 1.8 0 0.0 Var. 0.6 Var. 0.8 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Var. 3.1 

Equipment ( Upgrade) 



Data 


Production Support 0.5 0.0 0.3 0.1 0 1.0 

Other (DSA) 


Installation of Hardware* 5 0.8 4 1.1 Var. 0.3 Var. 0.2 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Var. 2.5 

Installation of Hardware(Upgrade)* 0 0.0 


PRIOR YR EQUIP (Upgrade) 0 0.0 

FY 02 EQUIP 5 0.8 4 1.1 9 1.9 

FY 02 EQUIP (Upgrade) 0 0.0 

FY 03 EQUIP Var. 0.0 

FY 04 EQUIP Var. 0.3 Var. 0.3 

FY 05 EQUIP Var. 0.2 Var. 0.2 

FY 06 EQUIP 0 0.0 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 









INPUT 9 Various Various 

OUTPUT 9 

FY07 


INPUT 0 Var. 

OUTPUT 0 Var. 


FY04 - Procurement quantities consist of PAC transponder and gateway equipment, Norfolk/Martelsham T-3 equipment, second Hawaii gateway hardware, modems 

and infrastructure upgrades. 

FY05- Procurement quantities consist of European gateway equipment and modems. 

FY08 


FY 09 


Justification 

Unclassified 

Classification

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: Global Broadcast Service-- Single (Receive Suite) 

DESCRIPTION/JUSTIFICATION: 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. 






RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 17 8.3 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 34 26.9 51 35.2 

Equipment Backfit/Upgrade Kit 0.0 

IP Backfit 7 4.1 7 4.1 


Other 0.8 0.8 



Other (DSA) 0.1 0.0 0.2 0.0 0.0 0.0 2.5 2.8 




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 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 

FY TC EQUIP 34 17.5 34 17.5 

FY TC EQUIP - IP Backfit 7 0.7 7 0.7 



METHOD OF IMPLEMENTATION ADMINISTRATIVE LEAD-TIME: NA PRODUCTION LEAD-TIME: NA 





INPUT 5 

OUTPUT 5 

FY07 

FY08 

FY 09 


INPUT 41 46 

OUTPUT 41 46 


PY - Unit cost varies due to mix of Ship, Shore, and quantity discounts afforded by other Services buys per year. 

FY03 - twelve (12) PY assets are being converted to six (6) dual antenna configurations 



Justification 

Unclassified 

Classification

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: Global Broadcast Service--Dual (Receive Suite) 

DESCRIPTION/JUSTIFICATION: 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. 






RDT&E 

PROCUREMENT: 

Kit - Equipment Conversion 6 2.6 Var. 1.5 6 4.1 


Equipment 13 7.5 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 23 22.8 36 30.3 

IP Backfit NRE 8.6 8.6 

IP Backfit Kit - Production Articles 14 7.1 6 4.2 6 4.2 26 15.5 

KA 1Ghz LNB - ECP 73 1.2 73 1.2 

Ku Backfit - ECP 12 1.3 12 1.3 

Other 0.7 0.7 



Other (DSA) 0.7 1.1 0.0 0.4 0.4 1.9 4.4 



PRIOR YR EQUIP 8 2.6 5 2.7 13 5.3 

FY 02 EQUIP 5 3.5 1 0.8 6 4.3 

FY 03 EQUIP 0 0.0 

FY 04 EQUIP - IP/Ku Backfits 6 1.5 6 1.5 

FY 05 EQUIP - IP/Ku Backfits 6 1.5 6 1.5 

FY 06 EQUIP 0 0.0 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 

FY TC EQUIP 23 14.4 23 14.4 

FY TC EQUIP - IP Backfit 6 1.5 6 1.5 




CONTRACT DATES: FY 2003: NA FY 2004: Feb-04 FY 2005: Feb-05 FY 2006: NA 

DELIVERY DATES: FY 2003: NA FY 2004: Aug-04 FY 2005: Aug-05 FY 2006: NA 



INPUT 18 3 3 6 

OUTPUT 18 3 3 6 


INPUT 30 60 

OUTPUT 30 60 


FY07 

PY - Unit cost varies due to mix of Ship, Shore, and quantity discounts afforded by other Services buys per year. 

FY02 - Six equipment conversion kits purchased to convert twelve (12) PY single antenna assets to six (6) dual antenna configurations. 

FY04 Various: Procurement of Sub components to complete IP Conversion and PITCO of IP Backfit Kits 

FY04 - 8 IP Back Fit Kit Production Articles are C4I lab assets and do not require installation. 

FY04 - KA 1Ghz LNB is LRU and does not require installation funds 

FY04 10 Ku Backfit Kits are installed in FY05 in conjunction with the 10 IP Backfit Kit installations. The other 2 Ku Backfit Kits are trainers and do not require install. 

FY08 


FY09 


Justification 

Unclassified 

Classification

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: Global Broadcast Service--Subs (Receive Suite) 

DESCRIPTION/JUSTIFICATION: 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. 






RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 22 6.5 10 2.9 0 0.0 0 0.0 0 0.0 0 0.0 0.0 0 0.0 0 0.0 34 20.1 66 29.5 


IP Backfit 21 7.4 9 4.9 30 12.3 

Data 



Other (DSA) 1.1 0.2 0.4 1.3 0.5 2.3 5.8 



PRIOR YR EQUIP 13 1.6 6 0.9 19 2.5 

FY 02 EQUIP 4 0.6 6 0.9 10 1.5 

FY 03 EQUIP 0 0.0 

FY 04 EQUIP 21 2.1 21 2.1 

FY 05 EQUIP 9 0.9 9 0.9 

FY 06 EQUIP 0 0.0 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 

FY TC EQUIP 34 5.1 34 5.1 

FY TC EQUIP - IP Backfit 0 0.0 



METHOD OF IMPLEMENTATION ADMINISTRATIVE LEAD-TIME: 2 Months PRODUCTION LEAD-TIME: 6 Months 

CONTRACT DATES: FY 2003: Jan-03 FY 2004: Feb-04 FY 2005: Feb-05 FY 2006: 

DELIVERY DATES: FY 2003: Jul-03 FY 2004: Aug-04 FY 2005: Aug-05 FY 2006: 



INPUT 29 7 6 10 7 

OUTPUT 29 7 6 10 7 

FY07 

FY08 

FY 09 


INPUT 34 93 

OUTPUT 34 93 


PY - Unit costs vary due to mix of Ship, Submarine and Shore terminal configurations and to quantity discounts afforded by other Services buys per year. 

FY01 - (3) sub-surface receive suites (SSRS) to be used as training equipment at SubSchool Groton were installed with shore funds. 

FY 02 procurement cost include enclosure fabrication, performance of integration testing and PITCO. 



Justification 

Unclassified 

Classification

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: Global Broadcast Service - Shore 

DESCRIPTION/JUSTIFICATION: 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. 






RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 15 2.4 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 12 2.3 27 4.7 

Equipment Backfit - IP Backfit 12 1.5 12 1.5 


Data 

Training Equipment - Backfit kits 0.2 7 2.8 7 3.0 


Other (DSA) 0.4 0.4 



PRIOR YR EQUIP 7 1.2 11 1.9 18 3.1 

FY 02 EQUIP 0 0.0 

FY 03 EQUIP 0 0.0 

FY 04 EQUIP 19 0.4 19 0.4 

FY 05 EQUIP 0 0.0 

FY 06 EQUIP 0 0.0 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 

FY TC EQUIP 12 0.2 12 0.2 



METHOD OF IMPLEMENTATION ADMINISTRATIVE LEAD-TIME: 2 Months PRODUCTION LEAD-TIME: 6 Months backfits, 8 Months trainers 

CONTRACT DATES: FY 2003: Mar-03 FY 2004: Feb-04 FY 2005: NA FY 2006: NA 

DELIVERY DATES: FY 2003: Sep-03 FY 2004: Oct-04 FY 2005: NA FY 2006: NA 



INPUT 18 6 6 4 3 

OUTPUT 18 6 6 4 3 

FY07 


INPUT 12 49 

OUTPUT 12 49 


PY - GBS procurement funds procured (3) sub-surface receive suites (SSRS) to be installed as training equipment at SubSchool Groton. 

FY 04 - GBS training equipment includes 3 Sub IP Backfit for TTF, 2 trainers for sub-school (Groton), and 2 Dual antenna systems for FTC San Diego and FTC Norfolk 

FY08 


FY09 


Justification 

Unclassified 

Classification

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: JMINI Control System - NMS 

DESCRIPTION/JUSTIFICATION: 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. 






RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 13 32.5 22 12.6 7 4.0 12 7.7 10 6.2 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 64 63.0 



Data 



Other (DSA) 



PRIOR YR EQUIP 8 1.4 5 0.3 13 1.6 

FY 02 EQUIP 4 0.2 18 1.1 22 1.3 

FY 03 EQUIP 2 0.1 5 0.2 7 0.3 

FY 04 EQUIP 12 0.5 12 0.5 

FY 05 EQUIP 10 0.2 10 0.2 

FY 06 EQUIP 0 0.0 

FY 07 EQUIP 0 0.0 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 




METHOD OF IMPLEMENTATION ADMINISTRATIVE LEAD-TIME: 1 Month PRODUCTION LEAD-TIME: 6 Months 

CONTRACT DATES: FY 2003: Dec-02 FY 2004: Dec-03 FY 2005: Oct-04 FY 2006: 

DELIVERY DATES: FY 2003: Jul-03 FY 2004: Jul-04 FY 2005: Jul-05 FY 2006: 



INPUT 37 5 12 10 

OUTPUT 37 5 12 10 


INPUT 0 64 

OUTPUT 0 64 


FY07 

FY08 


FY09 


Justification 

Unclassified 

Classification

UNCLASSIFIED 



MODELS OF SYSTEMS AFFECTED: JMINI Control System - DMR 

DESCRIPTION/JUSTIFICATION: 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 






RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 248 31.8 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 0.0 248 31.8 



Data 


Production Support 2.7 0 2.7 

Other (DSA) 



PRIOR YR EQUIP 236 2.7 12 0.1 248 2.7 

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 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 









INPUT 248 

OUTPUT 248 


INPUT 0 248 

OUTPUT 0 248 


Note 1: Based on revised ORD, DMR channels procured in FY00 and prior years meet current JMINI requirements 

FY07 

FY08 


FY09 


Justification 

Unclassified 

Classification

UNCLASSIFIED 


PRODUCTION SCHEDULE DATE 

(DOD EXHIBIT P-21A) February, 2004 



S ACCEPT BAL FISCAL YEAR 04 FISCAL YEAR 05 FISCAL YEAR 06 





NR105 5/25 KHz SATCOM--UHF Modems 03 18 12 6 3 3 

NR106 SHF Terminals-- AN/WSC-6 7 Ft Antenna - Ship 03 10 10 2 2 2 2 2 

NR106 SHF Terminals-- AN/WSC-6 7 Ft Antenna - Ship 04 9 9 A 2 2 2 2 1 

NR106 SHF Terminals--AN/WSC-6(V)7 - Ship 03 6 6 2 2 2 

NR106 SHF Terminals--AN/WSC-6(V)7 - Ship 04 16 16 A 2 2 2 2 2 2 2 2 

NR106 SHF Terminals--AN/WSC-6(V)7 - Ship (Backfits) 03 6 6 2 2 2 

NR106 SHF Terminals--AN/WSC-6(V)7 - Ship (Backfits) 04 12 12 A 2 2 2 2 2 2 

NR106 SHF Terminals--AN/WSC-6(V)7 - Shore 04 1 1 A 1 

SHF Terminals 


PRODUCTION RATE PROCUREMENT LEAD-TIMES 



UHF Modems Via Sat 1 34 400 30 30 180 N/A 240 Days 

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. 

39 

321500 SHF Terminals--AN/WSC-6(V)7 - Ship 

Raytheon, Boston, MA 0 3 33 1 mo. 1 mo. 12 mo. 12 mo. 

48 

321500 SHF Terminals --AN/WSC-6(V)7 - Shore 

Raytheon, Boston, MA 0 3 3 1 mo. 1 mo. 12 mo. 12 mo. 

3 



Exhibit P-21, Production Schedule 

Justification 

Unclassified 

Classification

UNCLASSIFIED 







COST ITEM/MANUFACTURER E PROC PRIOR DUE 03 CALENDAR YEAR 04 CALENDAR YEAR 05 05 CALENDAR YEAR 06 




NR106 SHF Terminals--AN/WSC-6(V)9 - Ship 03 3 3 3 

NR106 SHF Terminals--AN/WSC-6(V)9 - Ship 04 20 20 A 3 3 3 3 3 3 2 

NR106 SHF Terminals -- AN/WSC-6(V)7 Modems 03 36 36 36 

NR106 SHF Terminals -- AN/WSC-6(V)9 Modems - Shore 03 20 20 20 

NR106 SHF Terminals -- EBEM Modems - Ship 02 10 10 10 

NR106 SHF Terminals -- EBEM Modems - Ship 04 119 119 A 100 19 

NR106 SHF Terminals -- EBEM Modems - Ship 05 1 1 A 1 

NR106 SHF Terminals -- EBEM Modems - Shore 04 106 106 A 106 

NR106 SHF Terminals -- EBEM Modems - Shore 05 60 60 A 60 

NR106 SHF Terminals--AN/WSC-6(V)10 Ship 04 4 4 A 3 1 

NR106 SHF Terminals--AN/WSC-6(V)10 Ship 05 1 1 A 1 

NR106 SHF Terminals--AN/WSC-6(V)10 - Ship Upgrades 04 1 1 A 1 

NR106 SHF Terminals--AN/WSC-6(V)10 - Ship Upgrades 05 2 2 A 2 





321500 SHF Terminals--AN/WSC-6(V)9 - Ship 

Harris, Melbourne, FL 3 3 24 

1 mo. 1 mo. 10 mo. 10 mo. 

47 

321500 SHF Terminals -- SUBHDR SHF Mod Kit 

Raytheon, MA & Harris, FL 0 7 84 

1 mo. 1 mo. 15 mo. 15 mo. 190 

321500 SHF Terminals -- (V)7 & (V)9 Modems 

Raytheon, MA & Harris, FL 0 6 72 1 mo. 1 mo. 12 mo. 12 mo. 190 




Justification 

Unclassified 

Classification

UNCLASSIFIED 











NR107 EHF Terminals--AN/USC-38(V) FOT - Ship 02 22 10 12 2 3 2 3 2 

NR107 EHF Terminals--AN/USC-38(V) FOT - Ship 03 11 11 2 1 1 1 2 1 1 1 1 

NR107 EHF Terminals--AN/USC-38(V) FOT - Ship 04 39 39 A 6 3 3 3 3 3 3 3 3 3 3 3 

NR107 EHF Terminals --AN/USC-38(V) FOT - Shore 02 1 1 1 

NR107 EHF Terminals--NECC - Ship 04 21 21 A 4 4 4 5 4 

NR107 EHF Terminals--NECC - Ship 05 10 10 A 4 4 2 

NR107 EHF Terminals --NECC - Shore 04 6 6 A 2 2 2 

NR107 EHF Terminals --NECC - Shore 05 3 3 A 1 1 1 





NN107/NP109 - EHF Terminals--AN/USC-38(V) Raytheon, Marlborough, MA 7 7 84 1 1 18 18 20 EA 

NN107/NP109 - EHF Terminals - NECC AP Labs, Texas 10 EA 




Justification 

Unclassified 

Classification

UNCLASSIFIED 











NR112 Comm. Satellite--INMARSAT B (Ship) Eq Upgd - 128 Kb 04 80 80 A 12 12 10 10 10 10 10 6 

NR112 Comm. Satellite--INMARSAT B (Ship) Eq Upgd - 128 Kb 05 86 86 A 14 14 10 10 9 10 10 9 

NR112 Comm. Satellite--INMARSAT B HSD KITS 04 8 8 A 4 4 

NR117 Global Broadcast Service - Backfits/Upgrades 04 Var. 132 A 10 10 10 10 10 10 10 10 12 12 14 14 

NR117 Global Broadcast Service - Backfits 05 15 15 A 7 8 

NR117 Global Broadcast Service - Shore 04 7 7 A 4 3 

NR118 JMINI Control System - NMS 04 12 12 A 6 6 

NR118 JMINI Control System - NMS 05 10 10 A 5 5 





321500 Commercial SATCOM- INMARSAT B 

Mackay Communications, Edison, NJ 1 mo. 1 mo. 3 mo. 3 mo. 

EA 

321500 Commercial SATCOM- INMARSAT B Upgrades - Handover 

Mackay Communications, Edison, NJ 

1 mo. 1 mo. 3 mo. 3 mo. 

EA 

321500 Commercial SATCOM- INMARSAT B Upgrades - 128 Kbps 

Mackay Communications, Edison, NJ 1 mo. 1 mo. 3 mo. 3 mo. EA 

321500 Commercial SATCOM- INMARSAT B HSD Kits DNE Technologies, Wallingford, CT 

1 mo. 1 mo. 3 mo. 3 mo. 

EA 

321500 Global Broadcast Service-- Single (Receive Suite) 

Raytheon, Marlborough, MA & Reston, VA 6 12 96 3 mo. 3 mo. 8 mo. 8 mo. 22 

321500 Global Broadcast Service--Dual (Receive Suite) 

Raytheon, Marlborough, MA & Reston, VA 6 12 96 3 mo. 3 mo. 8 mo. 8 mo. 29 

321500 Global Broadcast Service --Subs (Receive Suite) 

Raytheon, Reston, VA 1 1 12 3 mo. 3 mo. 6 mo. 6 mo. 70 

321500 Global Broadcast Service - Shore 

Raytheon, Reston, VA 1 10 120 3 mo. 3 mo. 8 mo. 8 mo. 54 

JMINI NMS SAIC 

1 10 20 30 30 300 N/A 360 Days 



Justification 

Unclassified 

Classification

UNCLASSIFIED 




OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUI Joint Communications Support Element (JCSE) 330200 52L4 

QUANTITY 


COST 

(in millions) $4.1 $3.9 $3.0 $3.0 $3.0 $3.1 $3.1 Cont 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: Extremely High Frequency (EHF) Secure, Mobile, Antijam, Reliable Tactical Terminals (SMART-T), COTS Hub Triband 

Wide-band High Data Rate Satellite Terminals, Ultra High Frequency (UHF) next generation satellite systems, C4 Extension Package upgrades, PROMINA Smart Multiplexer 

upgrades, Defense Message System (DMS) Tactical, Joint Worldwide Intelligence Communication System (JWICS), Communications Security (COMSEC) Secure Telephone Equipment 

(STE), Network COMSEC KG-175, KIV-7 & 19, Omega, GRC-235 NES and Sectera Type I, Joint Network Management System (JNMS), Personal Communications Systems (PCS) to 

provide seamless integration of commercial cellular service to the tactical network, manpack multi-mode multi-band radios (JTRS) for the quick reaction element, 16 foot Light Weight High 

Gain Antenna (LHGXAs), cellular phone systems serving between 300-400 subscribers, Contractor Off the Shelf (COTS) TDC switch upgrades, WAN Access for Global Information Grid 

(GIG) next generation multi-media, Broad Band Campus with Information Assurance (IA) suites, GBS TIP, GBS receive suite upgrades, VTC upgrades and assorted network servers, 

routers, hubs, transit cases, and multiplexers. 


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 -81 - 1 of 2 Unclassified 

Classification

UNCLASSIFIED 


DATE 



OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENJoint Communications Support Element (JCSE) 330200 52L4 

FY 2003 FY 2004 FY 2005 



L4001 JCSE Modernization A 1 4,133 4,133 1 3,892 3,892 1 3,023 3,023 

Remarks: 

TOTAL CONTROL 4,133 3,892 3,023 

P-1 Shopping List-Item No -81 - 2 of 2 


Unclassified 

DD FORM 2446, JUN 86 Classification

FY2005 President's Budget Submission 

Commander, U. S. Atlantic Fleet 



Budget Item Justification Sheet 

Exhibit P-40 

February 2004 

Line Item P-1 Item Nomenclature 82 

Communications & ElectronicEquipment BA 2 3303 Electrical Power Systems 

Quantity FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 

Cost (in Millions) 1.243 1.426 1.291 1.264 1.231 1.256 1.281 

Electrical Power Systems: 

The Electrical Power Program is designed to provide highly reliable, continuous, high quality power subsystems to support Naval Network 

and Space Operations Command. 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 Network and Space Operations Command Electrical 

Power Plan 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 susceptible 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. 

Page 1 of 4





Cost Analysis 

Exhibit P-5 

Program Cost Breakdown DATE: February 2004 

Exhibit P-5 Cost Analysis 

Appropriation Code/CC/BA/BSA/Item Control Number 

1810 / BA 2 3303 Comm & Electronics Equipment 

82 

FY 03 FY 03 FY 04 FY 04 FY 05 FY 05 FY 06 FY 06 FY 07 FY 07 FY 08 FY 08 FY 09 FY 09 

QTY Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total 

Cost Elements Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost 

Replace 80 KVA UPS SATCOM Site(1 SYSTEM) 1 0.558 

Replace 500 KVA UPS Main Comm Center 2 0.685 

Replace 400 KVA UPS, SATCOM Facility 1 0.680 

Replace 200 KVA UPS, SATCOM Site 3 0.746 

New SCADA System Phase 2, VLF Site 1 0.400 

Replace 500 KVA UPS Main Comm Center 1 0.394 

Replace 500 KW Gen, Main Comm Center 2 0.497 

Total 1.243 1.426 1.291 0.000 0.000 0.000 0.000 

Page 2 of 4



BUDGET PROCUREMENT HISTORY AND PLANNING 

EXHIBIT P-5A DATE: February 2004 

Appropriation Code/CC/BA/BSA/Item Control Number P-1 Line Item Nomenclature 82 

1810 / BA 2 / Program Line 3303 Communications and Electronics Equipment 

CONTRACT DATE OF SPECS SPEC IF YES 

COST LINE ITEM/ CONTRACTOR METHOD CONTRACTED AWARD FIRST QUANTITY COST AVAILABLE REV WHEN 

CODE FISCAL YEAR AND LOCATION & TYPE BY DATE DELIVERY NOW REQ'D AVAILABLE 

3303 FY03 

Replace 80KVA UPS SATCOM Site 

Replace 500 KVA UPS Main Comm Center 

ICON INC ; Jessup 

MD Competitive 

ICON INC ; Jessup 

MD Competitive 



Budget Procurement History & Planning 

Exhibit P-5A 

SPAWAR, 

Charleston SC 12-May-03 5/12/2003 1 0.558 Y N 

SPAWAR, 

Charleston SC 12-May-03 5/12/2003 2 0.685 Y N 

TOTAL 1.243 

Page 3 of 4



BUDGET PROCUREMENT HISTORY AND PLANNING 

EXHIBIT P-5A DATE: February 2004 

Appropriation Code/CC/BA/BSA/Item Control Number P-1 Line Item Nomenclature 82 

1810 / BA 2 / Program Line 3303 Communications and Electronics Equipment 

CONTRACT DATE OF SPECS SPEC IF YES 

COST LINE ITEM/ CONTRACTOR METHOD CONTRACTED AWARD FIRST QUANTITY COST AVAILABLE REV WHEN 

CODE FISCAL YEAR AND LOCATION & TYPE BY DATE DELIVERY NOW REQ'D AVAILABLE 

3303 FY04 

Replace p 1-400 KVA UPS, SATCOM Facility 

Replace 3-200 KVA UPS, SATCOM Site 

Still working on the 

contract Competitive 

Still working on the 

contract Competitive 



Budget Procurement History & Planning 

Exhibit P-5A 

SPAWAR, 

Charleston SC 1/04 1 0.680 Y N 

SPAWAR, 

Charleston SC 1/04 3 0.746 Y N 

TOTAL 1.426 

Page 4 of 4

UNCLASSIFIED 




OP,N - BA-2 COMMUNICATIONS & ELECTRONIC EQUIPMENT BLI 3306 Navy Standard Integrated Personnel Systems (NSIPS) 52DG 

QUANTITY 

PY FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TOTAL 

COST 

(in millions) 5.296 .36 .289 0 0 0 0 


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. 

In order to comply with the NSIPS MS III ORD, the NSIPS program must deploy an electronic 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 service record system and concept will be called NSIPS/ESR. 

NSIPS/ESR 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 perso 

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. 

FY 04 and FY 05 hardware requirements are limited to only extingent hardware upgrades requirements and new unforeseen hardware requirements which may arise due to web 

enablement. The majority of this funding will be provided to the hardware/software configuration facility to support fielding of NSIPS equipment and software. 


Unclassified 

Classification

UNCLASSIFIED 


COST ANALYSIS 


OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT BLI 3306 Navy Standard Integrated Personnel Systems (NSIPS) 


52DG 

FY2003 

FY2004 FY2005 

COST ID UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL 

CODE ELEMENT OF COST CODE QTY COST COST QTY COST COST QTY COST COST QTY COST COST 

DG010 NSIPS HW Tech Refresh (Shore) A var 177 

DG020 NSIPS HW Tech Refresh (Ship) A var 2,326 var 102 var 130 

DG030 NSIPS Software Licenses A var 1,230 

DG777 Installation Costs 1,563 258 159 

Remarks: 

"Various" quantities represent hardware/software configurations that are dependent upon the type of site or platform. 

TOTAL CONTROL 5,296 360 289 


Unclassified 


DATE 

February 2004

UNCLASSIFIED 


A. DATE 



OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT BLI 3306 Navy Standard Integrated Personnel Systems (NSIPS) 52DG 




DG010 NSIPS HW Tech Refresh (Shore) 03 VARIOUS IDIQ SPAWAR Multiple Multiple Multiple Var Var Yes N/A 

NSIPS HW Tech Refresh (Shore) 04 VARIOUS IDIQ SPAWAR Multiple Multiple Multiple Var Var Yes N/A 

DG020 NSIPS HW Tech Refresh (Ship) 03 VARIOUS IDIQ SPAWAR Multiple Multiple Multiple Var Var Yes N/A 

NSIPS HW Tech Refresh (Ship) 04 VARIOUS IDIQ SPAWAR Multiple Multiple Multiple Var Var Yes N/A 

NSIPS HW Tech Refresh (Ship) 05 VARIOUS IDIQ SPAWAR Multiple Multiple Multiple Var Var Yes N/A 

DG030 NSIPS Software Licenses 03 VARIOUS IDIQ SPAWAR Multiple Multiple Multiple Var Var Yes N/A 

D. Remarks: 

"Various" quantities represent various hardware/software configurations that are dependent upon the type of site or platform. 

DD FORM 2446, JUN 86 P-1 Shopping List-Item No 83 Page 3 of 5 Exhibit P-5A, Procurement History and Planning 

Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: NSIPS HW Refresh - Shore 

February 2004 

COST CODE DG010 

MODELS OF SYSTEMS AFFECTED: Navy Standard Integrated Personnel (NSIPS) 

DESCRIPTION/JUSTIFICATION: Shore sites consist of small, medium and large NSIPS Server and Workstations provided by NMCI to store, pass, and report personnel and pay data for 

all Navy Active Duty, Reserve and Retired personnel. Enterprize sites are also included. 



Prior Yrs FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY08 FY09 TC Total 

Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty Qty $ Qty $ 

RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 



Data 



Other 


var 2.4 var 1.9 var 0.2 var 0.0 var 0.0 Var 4.5 

Installation of Hardware (Sites) 19 1.6 51 1.7 14 0.0 0 0.0 0 0.0 84 3.3 


FY 00 EQUIP 16 0.8 16 0.8 

FY 01 EQUIP 3 0.8 3 0.8 

FY 02 EQUIP 51 1.7 51 1.7 

FY 03 EQUIP 14 0.0 14 0.0 

FY 04 EQUIP 0.0 0 0.0 

FY 05 EQUIP 0.0 0 0.0 

FY 06 EQUIP 0 0.0 

FY 07 EQUIP 0 0.0 




METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: Varies PRODUCTION LEADTIME: N/A 

CONTRACT DATES: FY 2003: Multiple FY 2004: FY 2005: 

DELIVERY DATES: FY 2003: Multiple FY 2004: FY 2005: 

FY03 FY04 FY05 FY06 


INPUT (Sites) 70 3 5 3 3 0 0 0 0 0 0 0 0 0 0 0 0 

OUTPUT (Sites) 70 3 5 3 3 0 0 0 0 0 0 0 0 0 0 0 0 



INPUT (Sites) 0 0 0 0 0 0 0 0 0 0 0 0 84 

OUTPUT (Sites) 0 0 0 0 0 0 0 0 0 0 0 0 84 


Install quantities reflect shore sites. 

Installation schedule projected, varies by type of site and equipment. 


P-1 Shopping List-Item No 83 Page 4 of 5 Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: NSIPS HW Refresh - Ship 

COST CODE DG020 

MODELS OF SYSTEMS AFFECTED: Navy Standard Integrated Personnel (NSIPS) 

DESCRIPTION/JUSTIFICATION: Each ship consist of small or medium NSIPS Server and Workstations to store, pass, and report personnel and pay data for ships company. 



Prior Yrs FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY08 FY09 TC Total 


RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment var 0.2 var 0.7 var 2.3 var 0.1 var 0.1 Var 3.4 



Data 



Other 0.0 


Installation of Hardware (Sites) 3 0.3 60 0.9 122 1.6 5 0.3 6 0.2 196 3.2 


FY 00 EQUIP 0 0.0 

FY 01 EQUIP 3 0.3 3 0.3 

FY 02 EQUIP 60 0.9 60 0.9 

FY 03 EQUIP 122 1.6 122 1.6 

FY 04 EQUIP 5 0.3 5 0.3 

FY 05 EQUIP 6 6 0.0 

FY 06 EQUIP 0.2 0 0.2 

FY 07 EQUIP 0 0.0 




METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: Varies PRODUCTION LEADTIME: N/A 

CONTRACT DATES: FY 2003: Multiple FY 2004: Multiple FY 2005: Multiple 

DELIVERY DATES: FY 2003: Multiple FY 2004: Multiple FY 2005: Multiple 

FY 03 FY 04 FY 05 FY 06 


INPUT (SITES) 63 20 40 40 22 1 2 1 1 1 2 3 0 0 0 0 0 

OUTPUT (SITES) 63 20 40 40 22 1 2 1 1 1 2 3 0 0 0 0 0 

FY 07 FY 08 FY 09 


INPUT (SITES) 0 0 0 0 0 0 0 0 0 0 0 0 196 

OUTPUT (SITES) 0 0 0 0 0 0 0 0 0 0 0 0 196 


Install quantities reflect ship sites. 

Installation schedule projected, varies by type of ship and availablity. 

February 2004 


P-1 Shopping List-Item No 83 Page 5 of 5 Unclassified 

Classification





OTHER PROCUREMENT, NAVY/BA2 BLI 3311 JEDMICS 


Prior ID To 


QUANTITY 5800 5800 

COST 

(In Millions) $47.1 $11.7 $6.4 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $65.2 

The Joint Engineering Data Management Information and Control System (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 engineering drawing repositories with automated central 

repositories for all engineering and manufacturing information for DOD Weapon Systems. 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 26 interoperable sites that service 600 locations 

worldwide. JEDMICS currently manages and controls 77,000,000 engineering images and has 34,000 authorized users responsible for over 70,000 user sessions per month. Over 2.5 

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 repository. 

Funding is used to comply with Congressional direction as follows: (1) $5.905 FY03 funds were for the procurement & integration of the same Multi-Level Security Solution implemented in 

FY2000 and FY2001 and the extension of those products into other Logistics process environments and (2) $12.195, ($5.842 FY03 and $6.353 FY04 funds) continues to acquire a Pacific 

Fleet Combined Operations Wide Area Network system consisting of a National Security Administration (NSA) certified product for a secured network solution. 

FY03 values reflect actual program values. 



UNCLASSIFIED





OTHER PROCUREMENT, NAVY/ BA2 BLI 3311 JEDMICS 

ID Prior To 


Diamond NIC Secure Network Interface System A 

Quantity 5800 5800 

Cost 20.471 20.471 

HW/SW test site upgrades 0.300 0.300 

Certification/Accreditation 7.500 7.500 

Open Application Interface (OAI) S/W Pkg 2.452 2.452 

System H/W & S/W to run OAI 2.406 2.406 

COTS H/W &S/W for a turnkey WEB solution 2.590 2.590 

COTS HW & SW for expanded JEDMICS Security 

access and WEB Security Improvements. 3.456 3.456 

COTS HW & SW for extension of the JEDMICS 

Security solution into logistics processes. 3.458 5.905 9.363 

COTS HW & SW for Combined Operations WAN 4.460 5.842 6.353 16.655 

Total Funding 47.093 0.000 11.747 6.353 0.000 0.000 0.000 0.000 0.000 0.000 65.193 



Note: UNCLASSIFIED


IT SYSTEM COST ANALYSIS IT System DATE: 

P-5 JEDMICS February 2004 


Other Procurement, Navy, BA2 JEDMICS 

BLI 3311 JEDMICS/42JD 





JE100 DiamondNIC Secure Network Interface System A 20,471 

JE100 Test Center HW/SW upgrade 300 

JE100 Certification/Accreditation 7,500 

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 2,590 

JE100 Combined Operations Wide Area Network (COWAN) 

COTS HW / SW Solution 4,460 5,842 5,842 6,353 6,353 

JE100 Turnkey WEB Secure Access Upgrades 3,456 

JE100 NAVAIR Logistics IT Prototype 3,458 5,905 5,905 

47,093 0 11,747 6,353 0 



UNCLASSIFIED


BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) IT System A. DATE 

JEDMICS February 2004 

B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE 

Other Procurement, Navy 42JD 

BA2, JEDMICS BLI 3311 JEDMICS 




(000) 

JD100/FY04 - Combined Operations Wide 

Area Network COTS HW / SW Solution 5,817 NAWC-AD, Pax River, 3/04 Sole S. FFP/CPFF CRYPTEK Secure Communications,LLC 5/04 9/04 Yes N/A 

MD Sterling, VA 

300 NAWC-AD, Pax River, N/A WX NAWC-AD, Pax River, MD 2/04 6/04 Yes N/A 

MD 

236 SPAWARSYSCEN, N/A WX SPAWARSYSCEN, San Diego, CA 2/04 6/04 Yes N/A 

San Diego, CA 

D. REMARKS: 



UNCLASSIFIED 




OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT 336800 NAVAL SHORE COMMUNICATIONS 52D6 

QUANTITY 


COST 


PROGRAM COVERAGE FY02-09: The Naval Shore Communications program procures and installs the Defense Message System and Base Level Information Infrastructure requirement 

at shore stations. 

(1) Defense Message System(D6001)) The Defense Message System ( DMS) replaces the 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, procuremen 

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. 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 

(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/Collatera 

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 Tactical Messaging Gateway (TMG) 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 Commander 

in Chief (FLTCINCs). FY04-09 provides for hardware and software procurement, hardware/software integration, installation and checkout for shore tactical sites and Tac Mobile units 

including Joint Mobile Ashore Support Terminal (JMAST), Mobile Operational Command Center (MOCC) and Mobile Inshore Undersea Warfare (MIUW). 

(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. 


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. 



Unclassified 

Classification

UNCLASSIFIED 





336800 NAVAL SHORE COMMUNICATIONS 52D6 

2) Base Level Information Infrastructure (D6005): The Base Level Information Infrastructure (BLII) program modernizes existing Information Technology (IT) plants and installs up to date IT capability where none currently 

exists at major OCONUS fleet concentration bases and stations. Primary functional areas of BLII are: 

(a) BLII OCONUS IT Infrastructure (formerly BLII WAN, RNOC, MAN, BAN, LAN): Provides a fully integrated, interoperable, secure IT infrastructure designed to enable rapid and reliable transfer of voice, video and data 

at prioritized OCONUS bases, stations and homeports. Installs/modernizes inside and outside cable plants including LAN/BAN/WAN electronics, and provides information assurance, asset inventory, and network management 

capabilities at each site. Improves capabilities and reduces total ownership costs by consolidating network services at efficient Information Technology Support/Outreach Centers (ITSC/ITOCs) in the Far East, European, and 

Bahrain theaters. 

(b) Telephony Replacement/Modernization (formerly BLII Voice): Replaces obsolete telephone switches and upgrades firmware and software, in accordance with CJCSI 6215.01B, at telephone switch locations that 

service OCONUS and CONUS forces. Modernizes outdated and overloaded telephone switch cable plants. 

(c) Force Protection Projects OCONUS: (c) CINCPACFLT (CPF), CINUSNAVEUR (CNE) and COMUSNAVCENT (CUSNC) have declared pier IT infrastructure modernization to be a Force Protection issue, since it 

enables forward deployed ships to maintain situational awareness and receive operational and intelligence traffic while performing maintenance or training on their RF systems while pier-side. CPF, CNE and CUSNC have 

emphasized their requirement to expand SIPRnet capability due to anti-terrorist military operations. Installs/modernizes OCONUS pier IT infrastructure to IT-21 standards. Provides IT Infrastructure to operational and logistical 

support buildings. 

(d) BLII Equipment - MILCON Projects: Procures shore Defense Red Switch Network (DRSN), Defense Switch Network (DSN), LAN, BAN, cable plant, switches, hubs, routers, basic network/information distribution servers 

and workstations in support of the C4I upgrades associated with Military Construction (MILCON) projects for USPACOM and CUSNC. 

(3) Equipment Installation (D6776): Installs the above procured equipment at shore stations worldwide. Installations include quality assurance, acceptance test & evaluation, and as-built drawings. However in a majority of 

BLII efforts, a "turnkey" procurement and install integrated contract is used to achieve cost effectiveness and efficiency. Only government oversight of the install effort is required in these cases. 



Unclassified 

Classification

UNCLASSIFIED 


DATE 



OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT 336800 NAVAL SHORE COMMUNICATIONS 52D6 

FY 2003 


FY 2004 FY 2005 



D6001 Defense Messaging Systems (DMS) 1 

DMS 

A Var 24,805 Var 4,575 Var 4,157 

Messaging Control Centers Var 7,887 1,121 Var 0 

Organizational Messaging Capabilities at User Commands Var 6,587 Var 1,121 Var 0 

Upgrades Var 8,390 Var 533 Var 1,328 

Transitional Messaging Components Technical Refresh Var 1,941 Var 1,800 Var 2,829 

D6005 Base Level Information Infrastructure (BLII 2,3 

A 51,621 64,097 46,830 

BLII OCONUS IT Infrastructure Var 24,888 Var 20,640 

BLII Wide Area Network (WAN) 0 0.00 0 

BLII Regional Network Operating Center (RNOC) 0 0.00 0 

BLII Metropolitan Area Network (MAN) 0 0.00 0 

BLII Base Area Network (BAN) 16 1,768.38 28,294 

BLII Local Area Network (LAN) 0 0.00 0 

Telephony Replacement/Modernization 4 

5 2,073.20 10,366 Var 15,997 Var 7,155 

Force Protection Projects OCONUS Var 23,212 Var 19,035 

BLII Equipment - MILCON projects 12,961 0 0 

D6555 Production Support 3,789 3,122 1,828 

Defense Messaging Systems 2,323 689 231 

Base Level Information Infrastructure (BLII) 1,466 2,433 1,597 

D6776 Non-FMP Installation A 17,223 4,543 4,251 

Defense Messaging Systems (DMS) 6,623 973 681 

Base Level Information Infrastructure (BLII) 

BLII 

10,600 3,570 3,570 

BLII Install 2,5 

3,570 3,570 

BLII Wide Area Network (WAN) 2,200 

BLII Regional Network Operating Center (RNOC) 200 

BLII Metropolitan Area Network (MAN) 0 

BLII Base Area Network (BAN) 1,200 

BLII Local Area Network (LAN) 0 

BLII Voice 0 

BLII Equipment - MILCON projects 7,000 0 0 

Total SPAWAR Control 97,438 76,337 57,066 

Remarks: 

1) DMS FY03-09 reflect functional categories to depict types of capabilities being implemented. 

2) BLII FY03 includes separate lines for WAN, RNOC, MAN, BAN, LAN equipment and installations. In FY04-09 the equipment and installation lines are combined into the single line BLII OCONUS IT infrastructure. 

Specific configurations implemented at individual sites within each infrastructure category vary to such a degree that aggregate quantities (and unit costs) previously depicted are not applicable and would be misleading. 

The preferred execution vehicle for BLII is the ViViD contract--an omnibus contract to procure and install BLII infrastructure. 

3) BLII FY03: Unit cost fluctuations are due to size and complexity of Navy facilities and activities being upgraded. Example: More buildings 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) BLII Voice renamed Telephony Replacement/Modernization in FY04 - 09. 

5) FY04-09: BLII Install line is non turnkey BLII OCONUS IT Infrastructure and Force Protection Projects OCONUS Installations. 

DD FORM 2446, JUN 86 Exhibit P-5, Budget Item Justification 

Unclassified 

P-1 Shopping List - Item No. 85 - 3 of 8

UNCLASSIFIED 








D6001 Defense Messaging Systems 03 Various Various SPAWAR N/A Dec-02 Feb-03 Var Yes N/A 

04 Various Various SPAWAR N/A Dec-03 Feb-04 Var Yes N/A 


D6005 Base Level Information Infrastructure (BLII) 1 

A. DATE 




D. REMARKS 

1) The preferred execution vehicle for BLII is the ViViD contract--an omnibus contract to procure and install BLII infrastructure. 


February 2004 


Unclassified 

Classification

UNCLASSIFIED 

MODIFICATION TITLE: 

Defense Messaging Systems (ASHORE) 1,2 

COST CODE D6001 


DESCRIPTION/JUSTIFICATION: 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, shore tactical sites and Tac Mobile units, 

and technical refresh of transitional messaging components. 

February 2004 





RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 4 120.9 16.0 24.8 4.6 4.2 2.7 2.4 2.4 2.5 con't 180.3 

Messaging Control Centers 5.9 7.9 1.1 0.0 0.0 0.0 0.0 0.0 con't 14.9 

User Commands Messaging Capabilities 1.7 6.6 1.1 0.0 0.0 0.0 0.0 0.0 con't 9.4 

Upgrades 5.8 8.4 0.5 1.3 2.7 1.4 1.6 2.5 con't 24.3 

Transitional Messaging Components 2.6 1.9 1.8 2.8 0.0 1.0 0.7 0.0 con't 10.9 



Data 


Production Support 6.1 2.2 2.3 0.7 0.2 0.2 0.2 0.1 0.2 con't 12.2 

Other - (DSA) 


Installation of Hardware 0.0 41.5 Var 6.4 Var 6.6 Var 1.0 Var 0.7 Var 0.5 Var 0.4 Var 0.4 Var 0.4 con't 57.8 

PRIOR YR EQUIP 0.0 41.5 41.5 

FY 02 EQUIP Var 6.4 6.4 







FY 09 EQUIP Var 0.4 

FY TC EQUIP con't 

TOTAL INSTALLATION COST 41.5 6.4 6.6 1.0 0.7 0.5 0.4 0.4 0.4 con't 57.8 


METHOD OF IMPLEMENTATION: SPAWAR Sys Center Install ADMINISTRATIVE LEADTIME: 2 Mos PRODUCTION LEADTIME: 2 Mos 

CONTRACT DATES: FY 2003: Dec-02 FY 2004: Dec-03 FY 2005: Dec-04 

DELIVERY DATES: FY 2003: Feb-03 FY 2004: Feb-04 FY 2005: Feb-05 

FY 04 FY 05 FY 06 FY 07 


INPUT Var Var Var Var Var 

OUTPUT Var Var Var Var Var 

FY 08 FY 09 


INPUT Var Var con't 

OUTPUT Var Var con't 


1/ Total quantity meets inventory objective. Program continues indefinitely. Exhibit P-3a, Individual Modification Program 

2/ PY quantities are regions to match the budgets submitted in those years. Beginning in FY02 quantities reflect equipment functional categories to better depict capabilities implemented. Unclassified 



UNCLASSIFIED 

MODIFICATION TITLE: Base Level Information Infrastructure (BLII) 1 



DESCRIPTION/JUSTIFICATION: BLII modernizes existing IT plans and installs up to date IT capability where none exists at major OCONUS fleet concentration bases and stations. 

Major functional areas of BLII are BLII OCONUS IT Infrastructure, Telephony Replacement/Modernization, and Force Protection Projects OCONUS. 

February 2004 





RDT&E 

PROCUREMENT: 

Kit Quantity 



BLII Equipment 1,2 

Var 242.3 21.4 38.7 64.1 46.8 52.8 43.2 44.2 45.1 con't 598.6 

BLII OCONUS IT Infrastructure Var 24.9 Var 20.6 Var 25.7 Var 25.2 Var 25.5 Var 25.6 con't 147.5 

BLII Wide Area Network (WAN) 12 9.7 1 0.6 0.0 0 

BLII Regional Network Operating Center (RNOC) 8 30.9 3 1.3 0.0 0 

BLII Metropolitan Area Network (MAN) 3 5.2 0 0.0 0.0 0 

BLII Base Area Network (BAN) 20 45.0 1 1.0 16.0 28.3 

BLII Local Area Network (LAN) 580 29.2 85 3.5 0.0 0 

Telephony Replacement/Modernization (Voice) 2 12.0 5 15.0 5.0 10.4 Var 16.0 Var 7.2 Var 18.9 Var 9.7 Var 10.5 Var 11.3 con't 110.8 

Force Protection Projects OCONUS 



Data 


Var 23.2 Var 19.0 Var 8.2 Var 8.3 Var 8.3 Var 8.3 con't 75.3 


Other - (DSA) 


6.2 1.6 1.5 2.4 1.6 1.8 1.4 1.5 1.5 con't 19.5 

Installation of Hardware Var 72.6 95 0.4 21.0 3.6 Var 3.6 Var 3.6 Var 0.2 Var 0.2 Var 0.2 Var 0.2 con't 84.5 

PRIOR YR EQUIP Var 72.6 72.6 

FY 02 EQUIP 95 0.4 0.4 

FY 03 EQUIP 21.0 3.6 3.6 







FY TC EQUIP con't 

TOTAL INSTALLATION COST 72.6 95 0.4 21 3.6 3.6 3.6 0.2 0.2 0.2 0.2 con't 84.5 


METHOD OF IMPLEMENTATION: VIVID Turnkey Contract ADMINISTRATIVE LEADTIME: 2 Mos PRODUCTION LEADTIME: 2 Mos 

CONTRACT DATES: FY 2003: Dec-02 FY 2004: Dec-03 FY 2005: Dec-04 

DELIVERY DATES: FY 2003: Feb-03 FY 2004: Feb-04 FY 2005: Feb-05 

FY 04 FY 05 FY 06 FY 07 


INPUT Var Var Var Var Var 

OUTPUT Var Var Var Var Var 

FY 08 FY 09 


INPUT Var Var con't 

OUTPUT 


Var Var con't 

1) PY: BLII Equipment broken out into WAN/RNOC/MAN/BAN/LAN only in FY01. Exhibit P-3a, Individual Modification Program 

2) FY04-09: WAN/RNOC/MAN/BAN/LAN consolidated into BLII OCONUS IT Infrastructure to better describe products and capabilities delivered to the customer. Unclassified 



UNCLASSIFIED 

MODIFICATION TITLE: Base Level Information Infrastructure (BLII) Equipment - MILCON projects. February 2004 


MODELS OF SYSTEMS AFFECTED: All ship (pierside) and shore voice, video and data requirements. 

DESCRIPTION/JUSTIFICATION: Procures shore Defense Red Switch Network (DRSN), Defense Switch Network (DSN), LAN, BAN, cable plant, switches, hubs, 

routers, basic network/information distribution servers and workstations in support of the C4I upgrades associated with 

Military Construction (MILCON) projects for USPACOM and CUSNC. 



Prior Yrs 

FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 TC Total 


RDT&E 

PROCUREMENT: 

Gulf Region 

Europe Region 

0.0 0.9 0.0 0.9 

Far East Region 4.5 11.5 11.4 27.4 

Other Requirements 


Other (DSA) 

2.5 1.6 4.1 

Installation of Hardware 0.3 6.9 7.0 14.2 


FY 02 EQUIP 6.9 6.9 

FY 03 EQUIP 7.0 7.0 

FY 04 EQUIP 

FY 05 EQUIP 

FY 06 EQUIP 

FY 07 EQUIP 

FY 08 EQUIP 

FY 09 EQUIP 

FY TC EQUIP 

0.0 


TOTAL PROCUREMENT COST 0 4.8 0 21.7 0 20.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 46.5 

METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEAD-TIME: N/A PRODUCTION LEAD-TIME: N/A 


DELIVERY DATES: FY 2003: Var FY 2004: Var FY 2005: N/A 

FY 03 FY 04 FY 05 FY 06 


INPUT Var 

OUTPUT Var 

FY 07 FY 08 FY 09 


INPUT 

OUTPUT 


1) Gulf Region: C4I upgrades to support MILCON P903/904 (NAVCENT Hq Bld). Estimated Completion Date: Third Quarter, FY04 Unclassified 

2) Far East Region: C4I upgrades and equipment transition in support of MILCON (USPACOM Command Center). Estimated Completion Date: First Quarter, FY05 Classification 

3) Each Milcon project represents 1 command center. Installation includes various equipment. 

4) Other Requirements is a Site R requirement. 


UNCLASSIFIED 









D6001 Defense Messaging Systems 1 

D6005 Base Level Information Infrastructure 1 



04 Var Var A V 


06 Var A V 




1) V = Various 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 





DATE 


Unclassified 

Classification

UNCLASSIFIED 



OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT 341500 - ISSP (Information Systems Security Program) 52DA 

QUANTITY 


COST 


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 to be procured in FY 04 and FY 05 include various configurations of Secure Terminal Equipment (STE), Secure Voice for the 21st 

Century Interworking Functions (SV-21 IWF), Secure Voice for the 21st Century Crypto (SV-21 Crypto), and associated ancillary equipment, production and installation support efforts. The STE is a ship and shore desktop terminal for classified voice, 

data, facsimile, and video conferencing. It will replace the existing STU-III units via a phased approach. Various configurations of STE equipment to be procured include: Office, Data, Tactical, Narrowband, Condor (wireless), C2 (TACTERM), OMNI 

and Omega. Secure Voice for the 21st Century (SV-21) provides a direct dial gateway, rack mountable, and multi-channel gateway that transfers clear or encrypted digital voice/data to multiplexer radio frequency equipment for SATCOM transmission 

Associated ancillary items to be procured inlcude: handsets, power supplies, PUP sleeves and FNDBT upgrade kits. 

SECURE DATA: The Secure Data program procures equipment to secure record and data communications. Equipment to be procured in FY 04 and FY 05 include Network Firewall Security Suites (NFSS) and Cryptographic 

(CRYPTO)/Communication Security (COMSEC) Equipment, and associated ancillary, production and installation support efforts. The NFSS program procures equipment to secure Navy network information systems. Procurements within the NFSS 

equipment line include: Standard Mail Guards (SMG), which allows two way flow between SECRET high Local Area Networks (LANs) and Unclassified LANs, FIREWALL components, which provides protection for networks from unauthorized users, 

Virtual Private Networks (VPNs), which provides encrypted "Point-to-Point" virtual communication networks, IDS (Intrusion Detection Systems), Coalition Data Servers (CODs), Administrator Tool Kits, Network Security tools, Network Intrusion filters, 

and token access controllers. Procurements within the CRYPTO/COMSEC equipment line include: KG family of cryptos, Fastlanes (KG-75), Taclanes (KG-175), Sonets (KG-189), KIV-6, KIV-7s, KIV-19s, 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. Equipment to be procured in FY 04 and FY 05 include Local Management Devices (LMDs), Local COMSEC Management Systems (LCMS), Tier 2 Central 

Processing Unit (CPU) replacement upgrades, EKMS Upgrades (hardware and software), Data Transfer Devices (DTDs), Public Key Infrastructure (PKI) security products, and associated ancillary, production and installation support efforts. 

The LMD is a COTS computer that runs LCMS software which controls the Key Processor Equipment (KPE) and provides the COMSEC manager with improved security and enhanced management capabilities. 

The Data Transfer Device (DTD), Tier 3, stores, manages, transfers and loads key and COMSEC data through automatic loading of End Crypto Units (ECUs). Specifically, the DTD-2000 (KOV-21) provides the next generation DTD which is based on 

a PCMCIA card (crypto engine) and COTS 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 86 - Page 1 of 16 Exhibit P-40, Budget Item Justification

UNCLASSIFIED 




INSTALLING AGENT: The ISSP equipment will be installed by the In-Service Engineering Activity (ISEA). 

P-1 Shopping List - Item No 86 - Page 2 of 16 Exhibit P-40, Budget Item Justification

UNCLASSIFIED 



OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT 341500 - ISSP (Information Systems Security Program) 52DA 


PY FY 2003 FY 2004 FY 2005 



DA013 STE A 9,793 3.51 34,418 10,655 3.18 33,887 679 4.36 2,959 

DA042 SV-21 (IWF) B 229 8.25 1,890 297 8.35 2,481 

DA043 SV-21 (CRYPTO) B 121 13.81 1,671 168 13.95 2,344 

SECURE VOICE: 34,418 37,448 7,784 

DA070 CND A VAR 10,362 VAR 10,239 VAR 9,190 

DA070 COMSEC A VAR 12,407 

DA071 COMSEC A VAR 15,770 VAR 55,907 

SECURE DATA: 22,769 26,009 65,097 

DA009 SDS A 1,435 2.00 2,870 1,547 2.03 3,136 948 2.05 1,948 

DA009 CYZ-10 UPGRADES A 0 0 0 

DA003 LMD REPLACEMENT A 50 3.00 150 101 3.05 308 140 3.08 431 

DA004 EKMS UPGRADES A VAR 1,434 VAR 856 VAR 398 

DA018 PKI SECURITY PRODUCTS A VAR 5,999 VAR 4,735 VAR 3,799 

DA019 DMS SECURITY PRODUCTS A VAR 920 VAR 0 VAR 0 

KEY MGMT INFRASTRUCTURE (KMI): 11,373 9,035 6,576 

DA555 PRODUCTION SUPPORT N/A 7,993 3,708 4,227 

TOTAL PROCUREMENT: 76,553 76,200 83,684 

DA777 INSTALLATION NON FMP N/A 4,101 1,134 873 

DA777 INSTALLATION FMP N/A 2,763 3,401 3,582 

DA777 DSA N/A 524 478 279 

INSTALLATION: 7,388 5,013 4,734 

TOTAL PROCUREMENT & INSTALLATION: 83,941 81,213 88,418 

Remarks: 

DA009 - FY02 unit cost includes non-recurring costs in support of the DTD procurements. 

DA009 - Product name change from DTD/KOV-21 to Secure DTD 2000 System (SDS) beginning in FY03. 

DA013 - STE Unit cost is based on an average of 6 different configurations and can vary from year to year. Reference L3 Comms NSA Contract 96-D-0025 (POOOO7). 

DA070 - Network Systems Security (NSS) name change to Computer Network Defense (CND) beginning in FY03. 

DA071 - New cost code created to distinguish COMSEC from CND beginning in FY04. 

P-1 Shopping List - Item No 86 - Page 3 of 16 Exhibit P-5, Cost Analysis 

DATE

UNCLASSIFIED 







DA013 STE 02 L3 Comms Corp, NJ SS/FFP DIR NSA Mar-02 Sep-03 3,007 3.64 YES N/A 

DA013 STE 03 L3 Comms Corp, NJ SS/FFP DIR NSA Jan-03 Jul-04 9,793 3.51 YES N/A 

DA013 STE 04 L3 Comms Corp, NJ SS/FFP DIR NSA Jan-04 Jul-05 10,655 3.18 YES N/A 

DA013 STE 05 L3 Comms Corp, NJ SS/FFP DIR NSA Jan-05 Jul-06 679 4.36 YES N/A 

DA042 SV-21 (IWF) 04 L3 Comms Corp, NJ SS/FFP DIR NSA Jan-04 Jul-05 229 8.25 YES N/A 

DA042 SV-21 (IWF) 05 L3 Comms Corp, NJ SS/FFP DIR NSA Jan-05 Jul-06 297 8.35 YES N/A 

DA043 SV-21 (CRYPTO) 04 L3 Comms Corp, NJ SS/FFP DIR NSA Jan-04 Jul-05 121 13.81 YES N/A 

DA043 SV-21 (CRYPTO) 05 L3 Comms Corp, NJ SS/FFP DIR NSA Jan-05 Jul-06 168 13.95 YES N/A 

DA009 SDS 03 GTC (Group Tech Corp), FL SS/FFP NSA/SSC SD Jun-03 Jun-04 1,435 2.00 YES N/A 

DA009 SDS 04 GTC (Group Tech Corp), FL SS/FFP NSA/SSC SD Apr-04 Apr-05 1,547 2.03 YES N/A 

DA009 SDS 05 GTC (Group Tech Corp), FL SS/FFP NSA/SSC SD Apr-05 Apr-06 948 2.05 YES N/A 

DA003 LMD REPLACEMENT 03 L3 Comms Corp, NJ C/IDIQ NSA/SSC CH Jul-03 Jan-04 50 3.00 YES N/A 

DA003 LMD REPLACEMENT 04 L3 Comms Corp, NJ C/IDIQ NSA/SSC CH Jan-04 Jul-04 101 3.05 YES N/A 

DA003 LMD REPLACEMENT 05 L3 Comms Corp, NJ C/IDIQ NSA/SSC CH Jan-05 Jul-05 140 3.08 YES N/A 

0329P STE - (DERF)/(COW) 02 L3 Comms Corp, NJ SS/FFP DIR NSA Dec-01 Jun-03 2,410 5.10 YES N/A 

D. REMARKS 

DA009 - FY02 unit cost includes NRE costs in support of the DTD procurements. 

DA009 - Product name change from DTD/KOV-21 to Secure DTD 2000 System (SDS) beginning in FY03. 

DA013 - STE Unit cost is based on an average of 6 different configurations and can vary from year to year. Reference L3 Comms NSA Contract 96-D-0025 (POOOO7). 

0329P - FY02 DERF/COW funding under this cost code is $12,300K. 

A. DATE 

February 2004 

P-1 Shopping List - Item No 86 - Page 4 of 16 Exhibit P-5a, Procurement History and Planning

UNCLASSIFIED 

MODIFICATION TITLE: STE (SECURE TERMINAL EQUIPMENT) - SHIP February 2004 

COST CODE DA013/DA777 

MODELS OF SYSTEMS AFFECTED: NONE 



Prior Yrs 

FY 02 FY 03 FY 04 FY 05 




RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 



Data 


2,575 16.2 1,250 4.6 1,250 4.4 412 1.3 955 2.4 940 2.7 945 2.7 963 3.2 CONT CONT CONT CONT 

Production Support 1.5 1.0 3.5 1.7 0.3 1.1 1.0 1.0 1.0 CONT CONT CONT CONT 

Other (DSA) 


0.5 0.1 CONT CONT CONT CONT 

Installation of Hardware 1,250 0.0 1,325 1.5 1,250 1.4 1,250 1.2 1,250 1.3 412 0.2 955 1.0 940 0.9 CONT CONT CONT CONT 

PRIOR YR EQUIP 1,250 0.0 1,325 1.5 1,250 1.4 3,825 2.9 

FY 02 EQUIP 1,250 1.2 1,250 1.2 

FY 03 EQUIP 1,250 1.3 1,250 1.3 

FY 04 EQUIP 412 0.2 412 0.2 

FY 05 EQUIP 0 0.0 

FY 06 EQUIP 955 1.0 955 1.0 

FY 07 EQUIP 940 0.9 940 0.9 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 


TOTAL INSTALLATION COST 0.5 1.6 1.4 1.2 1.3 0.2 0.0 1.0 0.9 CONT CONT 



CONTRACT DATES: FY 2002: Mar-02 FY 2003: Jan-03 FY 2004: Jan-04 FY 2005: Jan-05 

DELIVERY DATES: FY 2002: Sep-03 FY 2003: Jul-04 FY 2004: Jul-05 FY 2005: Jul-06 



IN 396 396 396 137 312 310 315 313 312 310 315 313 312 310 315 313 

OUT 396 396 396 137 312 310 315 313 312 310 315 313 312 310 315 313 


INSTALLATION SCHEDULE (Cont): 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL 


Inventory Objective - 60,000 total for Navy, Marine Corps and Coast Guard. 

Production Support - all STE production support is reflected on this shipboard P-3a. 

Installations costs - not applicable for prior years due to self-installs. 

STE is a desktop terminal for classified voice, data, facsimile, video and voice conferencing. Various configurations of STE phones exist including: Office, Data, Tactical, Narrowband, Condor (wireless), and C2 

(TACTERM). In addition, associated ancillary items procured include: handsets, power supplies, PUP sleeves and FNDBT upgrade kits. 

IN 103 103 103 103 238 238 239 240 235 235 235 235 CONT CONT 

OUT 103 103 103 103 238 238 239 240 235 235 235 235 CONT CONT 

P-1 Shopping List - Item No 86 - Page 5 of 16 P-3a, Individual Modification Program

UNCLASSIFIED 

MODIFICATION TITLE: STE (SECURE TERMINAL EQUIPMENT) - SHORE February 2004 





STE is a desktop terminal for classified voice, data, facsimile, video and voice conferencing. Various configurations of STE phones exist including: Office, Data, Tactical, Narrowband, Condor (wireless), and C2 

(TACTERM). In addition, associated ancillary items procured include: handsets, power supplies, PUP sleeves and FNDBT upgrade kits. 

Prior Yrs 

FY 02 FY 03 FY 04 FY 05 




RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 



Data 



Other (DSA) 


2,341 14.7 1,757 6.3 8,543 30.0 10,243 32.6 679 3.0 6,565 16.8 5,507 16.0 5,532 16.1 5,203 17.0 CONT CONT CONT CONT 

Installation of Hardware 19 0.8 3 0.7 5 1.0 CONT CONT CONT CONT 

PRIOR YR EQUIP 19 0.8 3 0.7 5 1.0 27 2.5 

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 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 





CONTRACT DATES: FY 2002: Mar-02 FY 2003: Jan-03 FY 2004: Jan-04 FY 2005: Jan-05 

DELIVERY DATES: FY 2002: Sep-03 FY 2003: Jul-04 FY 2004: Jul-05 FY 2005: Jul-06 



IN 19 1 1 1 1 2 2 

OUT 19 1 1 1 1 2 2 




Inventory Objective - 60,000 total for Navy, Marine Corps and Coast Guard. 

Production Support - all STE production support is reflected on the shipboard P-3a. 

Installation costs - only applicable to shore STE Inter-Working Functions (IWF). 

IN CONT CONT 

OUT CONT CONT 


UNCLASSIFIED 

MODIFICATION TITLE: SV-21 (IWF) - SHORE February 2004 





Prior Yrs 

FY 02 FY 03 FY 04 FY 05 




RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 



Data 


229 1.9 297 2.5 46 0.4 41 0.4 40 0.4 41 0.4 CONT CONT CONT CONT 


Other (DSA) 


0.1 0.1 0.0 0.0 0.0 0.0 CONT CONT CONT CONT 

Installation of Hardware 229 0.4 297 0.4 46 0.3 41 0.3 CONT CONT CONT CONT 


FY 02 EQUIP 0 0.0 

FY 03 EQUIP 0 0.0 

FY 04 EQUIP 229 0.4 229 0.4 

FY 05 EQUIP 297 0.4 297 0.4 

FY 06 EQUIP 46 0.3 46 0.3 

FY 07 EQUIP 41 0.3 41 0.3 

FY 08 EQUIP 0 0.0 

FY 09 EQUIP 0 0.0 





CONTRACT DATES: FY 2003: FY 2004: Jan-04 FY 2005: Jan-05 

DELIVERY DATES: FY 2003: FY 2004: Jul-05 FY 2005: Jul-06 



IN 

OUT 




Secure Voice for the 21st Century (SV-21) is a device called the Inter-Working Functions (IWF) which provides a direct dial gateway, rack mountable, and multi-channel gateway that transfers clear or encrypted digital 

voice/data to multiplexer radio frequency equipment for SATCOM transmission. 

IN 57 57 57 58 74 74 74 75 12 12 11 11 11 10 10 10 CONT CONT 

OUT 57 57 57 58 74 74 74 75 12 12 11 11 11 10 10 10 CONT CONT 


UNCLASSIFIED 

MODIFICATION TITLE: CND (COMPUTER NETWORK DEFENSE) - SHIP February 2004 




Computer Network Defense systems include: Firewalls, Virtual Private Networks (VPNs), Intrusion Detection Systems (IDSs), Coalition Data Servers (CODs), Standard Mail Guards (SMGs), Certification Authority 

Workstations (CAWs), and other related security tools. 


Prior Yrs 

FY 02 FY 03 FY 04 FY 05 




RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment - CND VAR 20.1 VAR 4.5 VAR 2.1 VAR 3.0 VAR 4.2 VAR 3.9 VAR 4.6 VAR 3.8 VAR 3.8 CONT CONT CONT CONT 

Equipment - COMSEC 



Data 


VAR 0.0 VAR 0.0 VAR 0.0 ****************************COMSEC moved to Cost Code DA071 beginning in FY04 ***************************** 

Production Support - CND 2.3 1.9 1.7 0.5 0.5 0.6 0.6 0.6 0.6 CONT CONT CONT CONT 

Production Support - COMSEC 1.0 1.3 1.8 ****************************COMSEC moved to Cost Code DA071 beginning in FY04 ***************************** 

Other (DSA) 


0.7 0.3 0.2 0.2 0.3 0.2 0.2 0.2 0.2 CONT CONT CONT CONT 

Installation of Hardware VAR 1.8 VAR 0.6 VAR 0.8 VAR 1.5 VAR 1.6 VAR 1.7 VAR 1.9 VAR 1.4 VAR 1.5 CONT CONT CONT CONT 

PRIOR YR EQUIP VAR 1.8 VAR 1.8 

















IN 

OUT 



IN CONT CONT 

OUT CONT CONT 


Production Support - all NSS/COMSEC production support is reflected on this shipboard P-3a. 

COMSEC portion moved to separate cost code DA071 beginning in FY04. 


UNCLASSIFIED 

MODIFICATION TITLE: CND (COMPUTER NETWORK DEFENSE) - SHORE February 2004 




Computer Network Defense systems include: Firewalls, Virtual Private Networks (VPNs), Intrusion Detection Systems (IDSs), Coalition Data Servers (CODs), Standard Mail Guards (SMGs), Certification Authority 

Workstations (CAWs), and other related security tools. 


Prior Yrs 

FY 02 FY 03 FY 04 FY 05 




RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment - CND VAR 16.2 VAR 6.2 VAR 8.3 VAR 7.3 VAR 5.0 VAR 8.0 VAR 6.4 VAR 7.4 VAR 7.6 CONT CONT CONT CONT 

Equipment - COMSEC 



Data 



Other (DSA) 


VAR 91.4 VAR 33.7 VAR 12.4 ****************************COMSEC moved to Cost Code DA071 beginning in FY04 ***************************** 

Installation of Hardware VAR 18.5 VAR 3.4 VAR 1.7 VAR 0.6 VAR 0.9 VAR 0.7 VAR 0.6 VAR 0.9 VAR 0.9 CONT CONT CONT CONT 

PRIOR YR EQUIP VAR 18.5 VAR 18.5 

















IN 

OUT 




Production Support - all NSS/COMSEC production support is reflected on the shipboard P-3a. 

COMSEC portion moved to separate cost code DA071 beginning in FY04. 

IN CONT CONT 

OUT CONT CONT 


UNCLASSIFIED 

MODIFICATION TITLE: CND NIASM IDS - SHIP February 2004 





Prior Yrs 

FY 02 FY 03 FY 04 FY 05 




RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 


12 3.7 12.0 3.7 


Data 



1.0 0.0 1.0 

Other (DSA) 


0.2 0.2 0.0 0.4 

Installation of Hardware 4 0.4 4 0.4 4 0.4 12.0 1.2 

PRIOR YR EQUIP 4 0.4 4 0.4 4 0.4 12.0 1.2 

FY 02 EQUIP 0.0 0.0 

FY 03 EQUIP 0.0 0.0 

FY 04 EQUIP 0.0 0.0 

FY 05 EQUIP 0.0 0.0 

FY 06 EQUIP 0.0 0.0 

FY 07 EQUIP 0.0 0.0 

FY 08 EQUIP 0.0 0.0 

FY 09 EQUIP 0.0 0.0 

FY TC EQUIP 0.0 0.0 








IN 1 1 1 1 1 1 1 1 

OUT 1 1 1 1 1 1 1 1 




FY02 NIASM is a congressional plus-up for upgrades shown in Engineering Change Order. 

Procurement and installation of the Navy Intelligent Agent Security Module (NIASM), a network intrusion detection system that provides sensors at key points in the network that read and interpret intrusion events as they 

occur and signal network operation personnel of attacks. 

IN 1 1 1 1 12 

OUT 1 1 1 1 12 


UNCLASSIFIED 

MODIFICATION TITLE: CND NIASM IDS - SHORE February 2004 





Prior Yrs 

FY 02 FY 03 FY 04 FY 05 




RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 


8 2.6 8.0 2.6 


Data 



Other (DSA) 


0.5 0.0 0.5 

Installation of Hardware 8 0.5 8.0 0.5 

PRIOR YR EQUIP 8 0.5 8.0 0.5 

FY 02 EQUIP 0.0 0.0 

FY 03 EQUIP 0.0 0.0 

FY 04 EQUIP 0.0 0.0 

FY 05 EQUIP 0.0 0.0 

FY 06 EQUIP 0.0 0.0 

FY 07 EQUIP 0.0 0.0 

FY 08 EQUIP 0.0 0.0 

FY 09 EQUIP 0.0 0.0 









IN 2 2 2 2 

OUT 2 2 2 2 




FY02 NIASM is a congressional plus-up for upgrades shown in Engineering Change Order. 

Procurement and installation of the Navy Intelligent Agent Security Module (NIASM), a network intrusion detection system that provides sensors at key points in the network that read and interpret intrusion events as they 

occur and signal network operation personnel of attacks. 

IN 8 

OUT 8 


UNCLASSIFIED 

MODIFICATION TITLE: LMD (LOCAL MANAGEMENT DEVICE) - SHIP February 2004 





Tier 2 LMD replacements provide upgraded COTS (Commercial Off The Shelf) computer processing units (CPUs) which interface between the Key Processor (I.e. KOK-22) and other EKMS elements to provide enhanced 

management capabilities to order and account for all forms of COMSEC material. Capabilities include storing in key encrypted form, performing key generation and automatic key distribution. 

Prior Yrs 

FY 02 FY 03 FY 04 FY 05 




RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 



Data 


50 0.2 60 0.2 25 0.1 40 0.1 40 0.1 40 0.1 40 0.1 CONT CONT CONT CONT 


Other (DSA) 


0.0 0.0 0.0 0.0 0.0 0.0 0.0 CONT CONT CONT CONT 

Installation of Hardware 50 0.3 60 0.3 25 0.1 40 0.2 40 0.2 40 0.2 CONT CONT CONT CONT 


FY 02 EQUIP 0.0 0.0 

FY 03 EQUIP 50 0.3 50.0 0.3 

FY 04 EQUIP 60 0.3 60.0 0.3 

FY 05 EQUIP 25 0.1 25.0 0.1 

FY 06 EQUIP 40 0.2 40.0 0.2 

FY 07 EQUIP 40 0.2 40.0 0.2 

FY 08 EQUIP 40 0.2 40.0 0.2 

FY 09 EQUIP 0.0 0.0 





CONTRACT DATES: FY 2003: Jul-03 FY 2004: Jan-04 FY 2005: Jan-05 

DELIVERY DATES: FY 2003: Jan-04 FY 2004: Jul-04 FY 2005: Jul-05 



IN 10 20 15 5 5 25 25 5 

OUT 10 20 15 5 5 25 25 5 



IN 5 10 5 5 5 10 20 5 5 10 20 5 5 10 20 5 CONT CONT 

OUT 5 10 5 5 5 10 20 5 5 10 20 5 5 10 20 5 CONT CONT 


Production Support - all LMD production support is reflected on this shipboard P-3a. Cost less than $30K per year, 

DSA costs - not applicable due to the install being a field change. 


UNCLASSIFIED 

MODIFICATION TITLE: LMD (LOCAL MANAGEMENT DEVICE) - SHORE February 2004 

COST CODE DA003 




Prior Yrs 

FY 02 FY 03 FY 04 FY 05 




RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 



Data 



Other (DSA) 



187 1.0 58 0.3 0 0.0 41 0.1 115 0.3 143 0.5 81 0.3 80 0.3 80 0.3 CONT CONT CONT CONT 


FY 02 EQUIP 0.0 0.0 

FY 03 EQUIP 0.0 0.0 

FY 04 EQUIP 0.0 0.0 

FY 05 EQUIP 0.0 0.0 

FY 06 EQUIP 0.0 0.0 

FY 07 EQUIP 0.0 0.0 

FY 08 EQUIP 0.0 0.0 

FY 09 EQUIP 0.0 0.0 

FY TC EQUIP CONT CONT 




CONTRACT DATES: FY 2003: Jul-03 FY 2004: Jan-04 FY 2005: Jan-05 

DELIVERY DATES: FY 2003: Jan-04 FY 2004: Jul-04 FY 2005: Jul-05 



IN 

OUT 



IN 

OUT 


Production Support - all LMD production support is reflected on the shipboard P-3a. 

Installations - all LMD replacements are self-installs for shore activities. 

Tier 2 LMD replacements provide upgraded COTS (Commercial Off The Shelf) computer processing units (CPUs) which interface between the Key Processor (I.e. KOK-22) and other EKMS elements to provide enhanced 

management capabilities to order and account for all forms of COMSEC material. Capabilities include storing in key encrypted form, performing key generation and automatic key distribution. 


UNCLASSIFIED 

MODIFICATION TITLE: DMS (DEFENSE MESSAGE SYSTEM) SECURITY PRODUCTS - SHIP February 2004 





Prior Yrs 

FY 02 FY 03 FY 04 FY 05 




RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 



Data 


VAR 0.5 VAR 0.5 


Other (DSA) 


0.1 0.1 0.2 

Installation of Hardware VAR 0.4 VAR 0.4 


FY 02 EQUIP 0.0 0.0 


FY 04 EQUIP 0.0 0.0 

FY 05 EQUIP 0.0 0.0 


FY 07 EQUIP 0.0 0.0 

FY 08 EQUIP 0.0 0.0 

FY 09 EQUIP 0.0 0.0 









IN 

OUT 



IN 

OUT 


Production Support - all DMS production support is reflected on this shipboard P-3a. 

DMS provides secure, accountable and reliable messaging with global integrated directory services. Procurements include a combination of Certificate Authority Workstations (CAWs), Fortezza cards (KOV-11) and 

Standard Mail Guards (SMGs). These products allow two-way flow between Secret Local Area Networks (LANs) and Unclassified LANs. 


UNCLASSIFIED 

MODIFICATION TITLE: DMS (DEFENSE MESSAGE SYSTEM) SECURITY PRODUCTS - SHORE February 2004 





Prior Yrs 

FY 02 FY 03 FY 04 FY 05 




RDT&E 

PROCUREMENT: 

Kit Quantity 



Equipment 



Data 



Other (DSA) 


VAR 2.5 VAR 0.5 VAR 3.0 

Installation of Hardware VAR 1.3 VAR 1.2 VAR 2.5 




FY 04 EQUIP 0.0 0.0 

FY 05 EQUIP 0.0 0.0 

FY 06 EQUIP 0.0 0.0 

FY 07 EQUIP 0.0 0.0 

FY 08 EQUIP 0.0 0.0 

FY 09 EQUIP 0.0 0.0 









IN 

OUT 



IN 

OUT 


Production Support - all DMS production support is reflected on the shipboard P-3a. 

DMS provides secure, accountable and reliable messaging with global integrated directory services. Procurements include a combination of Certificate Authority Workstations (CAWs), Fortezza cards (KOV-11) and 

Standard Mail Guards (SMGs). These products allow two-way flow between Secret high Local Area Networks (LANs) and Unclassified LANs. 


UNCLASSIFIED 





COST ITEM/MANUFACTURER E PROC PRIOR DUE CALENDAR YEAR 04 CALENDAR YEAR 05 CALENDAR YEAR 06 




DA013 STE 02 3,007 250 2,757 250 250 250 250 251 251 251 251 251 251 251 

DA013 STE 03 9,793 9,793 816 816 816 816 816 816 816 816 816 816 816 817 

DA013 STE 04 10,655 10,655 A 888 888 888 888 888 888 888 888 888 888 888 887 

DA013 STE 05 679 679 A 57 57 57 

DA042 SV-21 (IWF) 04 229 229 A 19 19 19 19 19 19 19 19 19 19 19 20 

DA042 SV-21 (IWF) 05 297 297 A 25 25 25 

DA043 SV-21 (CRYPTO) 04 121 121 A 10 10 10 10 10 10 10 10 10 10 10 11 

DA043 SV-21 (CRYPTO) 05 168 168 A 14 14 14 

DA009 SDS 03 1,435 1,435 120 120 120 120 120 120 120 119 119 119 119 119 

DA009 SDS 04 1,547 1,547 A 258 258 258 258 258 257 

DA009 SDS 05 948 948 A 158 158 158 158 158 158 

DA003 LMD REPLACEMENT 03 50 9 41 8 8 8 8 9 

DA003 LMD REPLACEMENT 04 101 101 A 8 8 8 8 8 8 8 9 9 9 9 9 

DA003 LMD REPLACEMENT 05 140 140 A 12 12 12 12 12 12 12 12 11 11 11 11 

0329P STE - (DERF)/(COW) 02 2,410 804 201 201 201 201 201 201 200 200 





DA013 - STE L3 Comms Corp, New Jersey ** ** ** 

DA009 - SDS Group Tech Corp, Florida 500 1,000 2,000 

DA009 - CYZ-10 UPGRADES Group Tech Corp, Florida 500 1,000 2,000 

DA003 - LMD REPLACEMENT L3 Comms Corp, New Jersey TBD TBD TBD 

0329P - STE (DERF)/(COW) L3 Comms Corp, New Jersey ** ** ** 

** All services procure requirements thru NSA. Production rates are determined by NSA. 

REMARKS: 

DA009 - Product name change to SDS in FY03. 

DA013 - (STE) Units delivered May through August are for shore sites. Units for installation aboard ships begin with September deliveries. 

DA013 - (STE) FY01 delivery schedule is based upon the individual service's (Navy, Airforce, Army) priorities. Navy deliveries begin Sept 02. 

DATE 

February 2004 

P-1 Shopping List - Item No 86 - Page 16 of 16 Exhibit P-21 Production Schedule

UNCLASSIFIED 




OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT CRYPTOLOGIC EQUIPMENT 3501 521V 

QUANTITY 

COST 


$21.5 $24.5 $26.1 $26.2 $27.5 $27.4 $27.0 Continuing Continuing 

NARRATIVE DESCRIPTION JUSTIFICATION: This line supports the Cryptologic Carry-on Program (CCOP), the Signals Analysis Laboratory Program (SAL), the Navy Elint Program and the IW 

PROGRAM. 

CRYPTOLOGIC CARRY-ON EQUIPMENT: This program procures state-of-the-art, Commercial Off-The-Shelf (COTS) signal acquisition equipment (hardware and software) in response to Combatant 

Command requirements for a quick-reaction surface, subsurface and airborne cryptologic carry-on capability. The equipment is procured according to the overall requirements detailed in the Shipboard 

Information Warfare (IW)/Cryptologic System (SIWCS) ORD (Serial Number: 537-06-99) of 9 Dec 99. Due to a continually changing threat environment, detailed requirements are dynamic and equipment 

procured varies by quantity and type. Equipment can be suites configured for many targets and tasking, or target specific subsystems that can either operate standalone within cryptologic spaces or as an 

add-on to existing equipment. Hardware procurement includes: receivers, recorders, Transportable-Radio Direction Finding (T-RDF) systems, tactical computers and related peripherals, antennas, Electronic- 

Warfare Support Measures (ESM) systems, and advanced signal and search equipment including spectrum analyzers, VXI chassis/cards and associated portable Special Intelligence communications 

equipment. CCOP equipment is installed in AN/SSQ-99 vans for deployment, and as an augment to cryptologic capabilities on subsurface, surface and air platforms . There are approximately 100 

cryptologic capable surface ships in the current Navy inventory. Each of these ships are potential users of this carry-on equipment, depending on deployment schedules and the tempo of operations. In 

addition, there are numerous subsurface and air platforms that are also potential users. The temporary installation of equipment is coordinated through Fleet Electronic Support (FES) personnel. A primary 

product of this line is the Advanced Cryptologic Carry-on Exploitation System (ACCES). The outdated SSQ-80A(V) analog systems were converted to ACCES by modernizing them with VXI-based digital 

Signal Processing (DSP) capabilities and an open, modular architecture that provides flexibility and vastly increased capabilities. Funds continue to procure ACCES core architecture system upgrades to 

provide affordable additional functionality to the Combatant Commands. In FY03, a significant ACCES upgrade was introduced to begin replacement of aging hardware suites.T-RDF (AN/SSQ-120 (V)) has 

adeptly satisfied Combatant Command requirements for organic direction finding capabilities; the system covers an extremely wide frequency spectrum, is low cost and highly accurate. T-RDF is temporarily 

installed on ACCES equipped ships. T-RDF below deck systems have been procured to service all T-RDF pre-groomed ships in inventory as required to meet deployment schedules. T-RDF below deck 

systems reached the Fleet specified inventory objective in FY03. 

P-1 Shopping List - Item No. 87 Page 1 of 3 


Unclassified 

Classification

UNCLASSIFIED 




OPN - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT CRYPTOLOGIC EQUIPMENT 3501 521V 

GLOBAL SIGNAL ANALYSIS LABORATORY (GSAL): The GSAL (Commander Naval Security Group CLASSIC SENSEI) Program directly supports tactical commanders with tailored and responsive feedback 

from theater Information Warfare (IW) exploitation operations. Navy Signal Analysis Laboratories (SALs) are forward based signal analysis and processing centers for complex communications and electronic 

emissions. SALs require advanced signal processing equipment to keep pace with information technology and continually changing target sets. Funds are required to procure signal analysis equipment and 

information transfer backbone to perform shore-based IW exploitation of data resulting from mobile collection missions, and to aid real-time exploitation efforts. Signal analysis is performed at the labs using 

various advanced exploitation analog and digital processing devices. Signal information is passed back to the labs via electronic means and various magnetic media The lab requires a high capacity Local Area 

Network (LAN) infrastructure tied in with the Global Command and Control System Maritime (GCCS-M) to properly conduct information and data exchange. GSAL signals analysis equipment exist at Naval 

Information Warfare Activity (NIWA), NSGA Rota, NSGA Yokosuka and NSGA Norfolk. Under Commander Naval Security Group transformational initiative titled GSAL realignment, GSAL signals analysis 

equipment is envisioned to support theater - level National Maritime operations at NSGA Kunia, NSGA Fort Gordon, and NSGA Rota, with forward digitization nodes (Smart Nodes) at Kadena Okinawa, JA, 

NSGA Bahrain, and Souda Bay Crete, Greece. 

NAVY ELINT: To procure the Naval Electronic Support Sensor Enhancement (NESSE) augmentation package, a modular system that performs radar search, detection and data collection is support of a variety 

of surface ship requirements. NESSE will provide the tactical commander with automated reporting, enhanced connectivity and the ability to link with like sensors. 

IW PROGRAMS: To procure equipment to support the augmentation of permanently installed cryptologic equipment with emergent cryptologic capabilities in support of operational and target developmental 

tasking. 

MARITIME CRYPTOLOGIC DATABASE FACILITY (MCDF): The funding will provide for Advanced Database Replication for tactical intelligence networks, improved life cycle support to deployed systems, 

improved integration into Joint Shared Data Environments, and tighter integration of MIDB into the Maritime Cryptologic Architecture (MCA), and technology refresh. 

P-1 Shopping List - Item No. 87 Page 2 of 3 


Unclassified 

Classification

UNCLASSIFIED 


DATE 



OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT CRYPTOLOGIC EQUIPMENT 3501 521V 


PY FY02 FY03 FY04 FY05 



MAJOR CLAIMANCY -- SPAWAR 

1V555 PRODUCTION SUPPORT A 1,010 1,307 1,381 

1V043 T-RDF EQUIPMENT A 5 369 1,845 

1V045 ACCES SYSTEMS A VAR 17,218 VAR 17,204 VAR 18,259 

MAJOR CLAIMANCY -- CNSG 

TOTAL SPAWAR CONTROL 20,073 18,511 19,640 

1V042 SIGNAL ANALYSIS LAB (SAL) VAR 975 VAR 1,058 VAR 1,181 

REMARKS: 

NAVY ELINT VAR 3,687 VAR 4,114 

FLEET ELECTRONIC SUPPORT VAR 433 VAR 297 VAR 313 

MARITIME CRYPTOLOGIC DATABASE FACILITY (MCDF) VAR 974 VAR 863 

TOTAL CNSG CONTROL 1,408 6,016 6,471 

GRAND TOTAL 21,481 24,527 26,111 

SAL - FY03 upgraded theater Si+A102gnals Processing Capability. FY04 and beyond continues technology refresh and implements equipment acquisition in support of NSG wide SAL transformation from 5 SALs to 3 SALS. 


DD FORM 2446, JUN 86 P-1 Shopping List-Item No. 87 Page 3 of 3 Unclassified






BA-2 Communications & Electronic Equipment Coast Guard Equipment/BLI 3620 


ID To 

Code FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY2009 Complete Total 

QUANTITY 

COST 

(In Millions) $0.0 $12.5 $7.6 $31.2 $29.3 $28.6 $28.2 CONT. CONT. 

SPARES COST 

(In Millions) 

MISSION DESCRIPTION AND BUDGET JUSTIFICATION: 

The Coast Guard Equipment line funds the Coast Guard requirement for Combat System Suites for new construction ships under the Coast Guard Integrated Deepwater System 

Replacement Project. Under inter-service agreement (delineated in OPNAVINST 4000.79A), DON provides the combat, detection, and electronic systems required for the Coast Guard 

to integrate with the Navy in times of war and conflict. Ship Construction costs are funded under the Department of Transportation appropriation. 

Combat System Suite procured must complement and integrate with future Navy Combat Systems. The suite is an appropriate balance of equipment to ensure the Coast Guard is 

prepared to accomplish its assigned Naval Warfare Tasks in concert with U.S. Navy units. The Combat Systems Suite will be aligned with future Naval ship building programs to support 

commonality among the two Services' systems and meet National Fleet objectives. 

The Deepwater Combat Suites will include the following: 

Detection Systems - Provides radar, Electro-Optical Sensor , and EW systems to search, detect, track and ID surface and air contacts. Provides situation awareness with which to 

make tactical decision, and allows for timely defensive evasion/avoidance action. 

Control Systems - Provides multi-sensor integration, embedded doctrine, improved decision making efficiency, and critical function availability. 

Engagement - Provides decoy systems to engage surface and air threats to achieve mission kill against anticipated threats. 



UNCLASSIFIED






BA-2 COMMUNICATIONS & ELECTRONIC EQUIPMENT COAST GUARD EQUIPMENT BLI: 362000 A2CG 



CODE Code 

Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost 

DEEP WATER Combat Suites 

CG001 Detection Systems 

SPQ 9B Radar 1 6,800 6,800 1 6,100 6,100 

SLQ 32 1 1,620 1,620 

MK 46 Mod 1 Optical Sighting 1 1,669 1,669 

CG002 Combat Integration System 1 1,200 2,400 0 

CG003 Engagement 1,538 

0 0 0 12,489 7,638 



UNCLASSIFIED



February 2004 



COMMUNICATIONS & ELECTRONIC EQUIPMENT COAST GUARD EQUIPMENT BLI: 362000 A2CG 




(000) 

FY 2004 

AN/SPQ-9B Radar 1 6,800 NAVSEA Northrop Grumman TBD TBD TBD TBD 

AN/SLQ-32A(V)2 SEWIP 1 1,620 NAVSEA NSWC, Crane TBD TBD TBD TBD 

System 1 1,669 NAVSEA Kollmorgen Mar 04 TBD TBD TBD 

Combat Integration System 2 1,200 NAVSEA NSWC, Louisville TBD TBD TBD TBD 

FY 2005 

AN/SPQ-9B Radar 1 6,100 NAVSEA Northrop Grumman TBD TBD TBD TBD 

D. REMARKS

unclassified

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