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UNCLASSIFIED
LI 3130 - Submarine Communication Equipment UNCLASSIFIEDNavy Page 1 of 33 P-1 Line #94
Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N: Other Procurement, Navy / BA 02: Communications & Electronics Equip /BSA 12: Submarine Communications
P-1 Line Item Number / Title:3130 / Submarine Communication Equipment
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/ALine Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A
Resource SummaryPriorYears FY 2015 FY 2016
FY 2017Base
FY 2017OCO
FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021
ToComplete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 1,001.104 64.954 60.945 64.529 - 64.529 64.483 64.233 67.794 69.177 Continuing ContinuingLess PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 1,001.104 64.954 60.945 64.529 - 64.529 64.483 64.233 67.794 69.177 Continuing ContinuingPlus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 1,001.104 64.954 60.945 64.529 - 64.529 64.483 64.233 67.794 69.177 Continuing Continuing
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - 1.699 1.048 0.305 - 0.305 0.574 0.559 0.540 0.239 Continuing ContinuingFlyaway Unit Cost ($ in Thousands) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Thousands) - - - - - - - - - - - -
Description:The FY 2017 funding request was reduced by $5.305M to account for the availability of prior year execution balances.
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 theprocurement 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 theunique demands of submarine communications, stealth, obsolescence issues and higher data rate requirements.
[P40A / L0035 Antenna Modifications]: - Antenna modifications provide for the procurement and installation of field change kits of legacy antenna equipment (OE-315, AN/BRA-24, AN/BRA-6B, BRT-1/1A). Thesemodifications address performance issues, improve reliability and maintainability, decrease vulnerability, and provide cost effective technology refresh. Modifications are applicable to all submarine classes (LOSANGELES, SEAWOLF, OHIO SSBN/SSGN, and VIRGINIA) and are implemented on a Fleet priority basis.
[P40A / L0099 Towed Buoy Antenna BRR-6/6B Reliability Improvements]: - The Towed Buoy Antenna BRR-6/6B reliability improvements provide for the procurement and installation of field change kits of theTowed Buoy Antenna BRR-6/6B to improve system performance (measured by operational availability) and reliability (measured by mean time between failures); improvements are applicable to SSBN only.
[P40A / L0097 Submarine Local Area Network (SUBLAN)]: Provides a robust shipboard backbone Information Technology (IT) network with multiple classification enclaves that, along with the CommonSubmarine Radio Room (CSRR) and Automated Digital Network System (ADNS), provides end-to-end wideband connectivity to the global Defense Information System Networks (DISN) (Secret InternetProtocol Router Network and Nonclassified Internet Protocol Router Network). SubLAN is designed in accordance with the IT for the 21st Century fleet initiative, and thus SubLAN will support greatly improvedconnectivity to, and interoperability with, the carrier strike group (CSG) and expeditionary strike group (ESG) commander, thereby achieving network-centric warfare, and with shore commands. The SubLANnetwork is enhanced for mission-critical tactical applications, and as such SubLAN forms the medium that will interconnect Sonar, Combat, Electronic Surveillance Measures, Radio, etc., and permits theseamless exchange of warfighting tactical data between these systems and with the CSG/ESG commander. The SubLAN tactical backbone replicates the functionality of the United States Ship (USS) VIRGINIAclass network architecture, allowing back fit of VIRGINIA class tactical subsystem modernization into existing submarines. The SubLAN shipboard IT infrastructure is being designed as an all-Commercial Off-The-Shelf (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 ITnetwork); 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.
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LI 3130 - Submarine Communication Equipment UNCLASSIFIEDNavy Page 2 of 33 P-1 Line #94
Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N: Other Procurement, Navy / BA 02: Communications & Electronics Equip /BSA 12: Submarine Communications
P-1 Line Item Number / Title:3130 / Submarine Communication Equipment
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/ALine Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A[P3A / L0080 OE-538/BRC Inc 2]: OUTBOARD ELECTRONICS (OE)-538 & OE-592 ANTENNA GROUP - The OE-538 System is currently installed on all submarine classes. The Increment 2 (OE-538A &OE-592A) effort upgrades the system to support emerging submarine communications requirements: Mobile User Objective System (MUOS), Link-16 Tactical Data Link and Iridium.
[P3A - 2 / L0087 Submarine High Data Rate Antenna]: SUBMARINE HIGH DATA RATE (SubHDR) SATELLITE COMMUNICATIONS SYSTEM - The Submarine HDR system provides submarines with antennasthat have the bandwidth, gain, and flexibility to meet the stated Commander, Submarine Force, United States Atlantic Fleet/Commander, Submarine Force, US Pacific Fleet (COMSUBLANT/COMSUBPAC)requirements for HDR communications in the Super High Frequency (SHF) and Extremely High Frequency (EHF) frequency spectrums. The Radome provides a watertight enclosure for the antenna andassociated electronics, as well as being a transparent window for Radio Frequency, (RF) communication signals to pass through. This radome needs to be replaced with a newly designed radome because theexisting radome is experiencing severe cracking after only 3 to 4 years of service, at which time it is required to be pulled from service in order to prevent an implosion. This new design will prevent those cracksfrom occurring.
[P3A - 3 / L0084 CSRR-SSBN (OHIO)]: COMMON SUBMARINE RADIO ROOM (CSRR) (L0084) - The CSRR is a completely interoperable submarine communications system operating within the InformationDominance architecture, which provides consistent and reliable two-way, modern, Internet Protocol (IP) connectivity to joint and combined forces. This evolutionary system achieves unmatched capability, costreduction, and future technology integration via a multimedia, circuit sharing, and Commercial Off-The-Shelf (COTS) based open architecture that serves as the shipboard automated communications controlsystem. The CSRR provides a common functional External Communications System (ECS) baseline, as well as commonality of hardware and software across all submarine classes and is leveraged by theVIRGINIA Shipbuilding Conversion, Navy (SCN) program. Procurement in this line is for the radio room workstations, chassis, common power supplies, power distribution units, cabling, mounting kits andancillary components required to integrate submarine communication equipment. The Radio Frequency Distribution and Control System (RFDACS) technology update brings Commercial Off-The-Shelf (COTS)functionality and supportability to the Submarine antenna system. This procurement supports LOS ANGELES, SEAWOLF, VIRGINIA and OHIO (SSBN and SSGN) class submarines.
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LI 3130 - Submarine Communication Equipment UNCLASSIFIEDNavy Page 3 of 33 P-1 Line #94
Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N: Other Procurement, Navy / BA 02: Communications & Electronics Equip /BSA 12: Submarine Communications
P-1 Line Item Number / Title:3130 / Submarine Communication Equipment
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/ALine Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A
Exhibits Schedule Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 TotalExhibitType Title* Subexhibits
IDCD
Quantity / Total Cost(Each) / ($ M)
Quantity / Total Cost(Each) / ($ M)
Quantity / Total Cost(Each) / ($ M)
Quantity / Total Cost(Each) / ($ M)
Quantity / Total Cost(Each) / ($ M)
Quantity / Total Cost(Each) / ($ M)
P-40a Submarine Communication Equipment P-5a - / 200.695 - / 8.359 - / 6.157 - / 4.225 - / - - / 4.225
P-3a 1 / L0080 OE-538/BRC Inc 2 (Individual Modification Program) - / 0.000 - / 6.869 - / 6.716 - / 14.623 - / - - / 14.623
P-3a 2 / L0087 Submarine High Data Rate Antenna (Individual ModificationProgram) - / 375.436 - / 3.282 - / 6.071 - / 4.241 - / - - / 4.241
P-3a 3 / L0084 CSRR-SSBN (OHIO) (TBD) - / 186.866 - / 11.363 - / 9.729 - / 12.896 - / - - / 12.896
P-3a 4 / L0084 CSRR-SSGN (OHIO) Mod Upgrades (TBD) - / 27.404 - / 4.544 - / - - / 1.052 - / - - / 1.052
P-3a 5 / L0084 CSRR-SSN (SEAWOLF) (TBD) - / 49.305 - / 1.739 - / - - / 3.266 - / - - / 3.266
P-3a 6 / L0084 CSRR-SSN (VIRGINIA) Mod Upgrades (TBD) - / 36.544 - / 8.257 - / 8.608 - / 9.704 - / - - / 9.704
P-3a 7 / L0084 CSRR-SSN LOS ANGELES (LA) Mod Upgrades (TBD) - / 124.854 - / 20.541 - / 23.664 - / 14.522 - / - - / 14.522
P-40 Total Gross/Weapon System Cost - / 1,001.104 - / 64.954 - / 60.945 - / 64.529 - / - - / 64.529
Exhibits Schedule FY 2018 FY 2019 FY 2020 FY 2021 To Complete TotalExhibitType Title* Subexhibits
IDCD
Quantity / Total Cost(Each) / ($ M)
Quantity / Total Cost(Each) / ($ M)
Quantity / Total Cost(Each) / ($ M)
Quantity / Total Cost(Each) / ($ M)
Quantity / Total Cost(Each) / ($ M)
Quantity / Total Cost(Each) / ($ M)
P-40a Submarine Communication Equipment P-5a - / - - / - - / - - / - - / - - / -
P-3a 1 / L0080 OE-538/BRC Inc 2 (Individual Modification Program) - / 21.929 - / 20.976 - / 21.423 - / 21.874 Continuing Continuing
P-3a 2 / L0087 Submarine High Data Rate Antenna (Individual ModificationProgram) - / 3.330 - / 2.164 - / 3.475 - / 8.440 Continuing Continuing
P-3a 3 / L0084 CSRR-SSBN (OHIO) (TBD) - / 9.021 - / 6.809 - / 8.406 - / 8.529 Continuing Continuing
P-3a 4 / L0084 CSRR-SSGN (OHIO) Mod Upgrades (TBD) - / 2.750 - / 1.607 - / 0.460 - / 3.180 Continuing Continuing
P-3a 5 / L0084 CSRR-SSN (SEAWOLF) (TBD) - / 1.707 - / 1.116 - / 0.422 - / - Continuing Continuing
P-3a 6 / L0084 CSRR-SSN (VIRGINIA) Mod Upgrades (TBD) - / 6.785 - / 2.546 - / 11.511 - / 11.279 Continuing Continuing
P-3a 7 / L0084 CSRR-SSN LOS ANGELES (LA) Mod Upgrades (TBD) - / 9.772 - / 6.479 - / 3.622 - / 2.692 Continuing Continuing
P-40 Total Gross/Weapon System Cost - / 64.483 - / 64.233 - / 67.794 - / 69.177 Continuing Continuing
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown.Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.
Justification:- FY17 Towed Buoy Antenna BRR-6/6B: Procure and install multiple field change kits to improve system performance (measured by operational availability) and reliability (measured by mean time betweenfailure).- FY17 CSRR: Implements CSRR on LOS ANGELES class submarines and modernizes CSRR on OHIO (SSBN and SSGN), SEAWOLF and VIRGINIA platforms.- FY17 SubHDR: Continues procurement of new radomes to replace existing cracking radomes.- FY17 OE-538: Procure upgrade kits to support submarine communications requirements: Mobile User Objective System (MUOS), Link-16 Tactical Data Link and Iridium.
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LI 3130 - Submarine Communication Equipment UNCLASSIFIEDNavy Page 4 of 33 P-1 Line #94
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 12
P-1 Line Item Number / Title:3130 / Submarine Communication Equipment
Aggregated Items Title:Submarine Communication Equipment
Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total
Item Number /Title [DODIC]
IDCD
MDAP/
MAIS
CodeUnit Cost
($ K)Qty
(Each)
TotalCost($ M)
Unit Cost($ K)
Qty(Each)
TotalCost($ M)
Unit Cost($ K)
Qty(Each)
TotalCost($ M)
Unit Cost($ K)
Qty(Each)
TotalCost($ M)
Unit Cost($ K)
Qty(Each)
TotalCost($ M)
Unit Cost($ K)
Qty(Each)
TotalCost($ M)
1) L0035 Antenna Modifications
1.1) AntennaModifications (1)
A148.447 150 22.267 - - - - - - - - - - - - - - -
Subtotal: 1) L0035 AntennaModifications - - 22.267 - - - - - - - - - - - - - - -
2) CSRR - Support Systems Mod Kits (Increment 1 Ver 3, 4 & 5) (2)
2.1) Kit Quantity (PriorYears)
A 4,337.750 8 34.702 - - - - - - - - - - - - - - -
2.2) Equipment - ModKits Inc 1 Ver 3(†)
A1,805.333 3 5.416 2,202.000 1 2.202 - - - - - - - - - - - -
2.3) Equipment - ModKits Inc 1 Ver 4(†)
A - - - - - - 193.500 2 0.387 - - - - - - - - -
2.5) Equipment -MRTS
A 281.000 8 2.248 - - - - - - - - - - - - - - -
2.6) ProductionSupport
A - - 0.371 - - 0.132 - - 0.023 - - - - - - - - -
Subtotal: 2) CSRR - Support SystemsMod Kits (Increment 1 Ver 3, 4 & 5) - - 42.737 - - 2.334 - - 0.410 - - - - - - - - -
3) L0099 Towed Buoy Antenna BRR-6/6B Reliability Improvements
3.1) ReliabilityImprovements (3)(†)
A19.900 20 0.398 50.776 49 2.488 13.613 168 2.287 62.132 68 4.225 - - - 62.132 68 4.225
Subtotal: 3) L0099 Towed BuoyAntenna BRR-6/6B ReliabilityImprovements
- - 0.398 - - 2.488 - - 2.287 - - 4.225 - - - - - 4.225
4) L0097 Submarine Local Area Network (SUBLAN) (4)
4.1) Hardware(†) A 286.381 268 76.750 25.167 6 0.151 24.000 4 0.096 - - - - - - - - -
4.2) Installation ofHardware
A - - 49.198 - - 3.215 - - 3.196 - - - - - - - - -
4.3) ProductionSupport
A - - 8.663 - - 0.041 - - 0.043 - - - - - - - - -
4.4) DSA A - - 0.682 - - 0.130 - - 0.125 - - - - - - - - -
Subtotal: 4) L0097 Submarine LocalArea Network (SUBLAN) - - 135.293 - - 3.537 - - 3.460 - - - - - - - - -
Total - - 200.695 - - 8.359 - - 6.157 - - 4.225 - - - - - 4.225Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding.(†) indicates the presence of a P-5a
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LI 3130 - Submarine Communication Equipment UNCLASSIFIEDNavy Page 5 of 33 P-1 Line #94
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 12
P-1 Line Item Number / Title:3130 / Submarine Communication Equipment
Aggregated Items Title:Submarine Communication Equipment
Footnotes:(1) Antenna Modifications quantities and unit costs vary based on system (e.g. OE-315, BRA-24, etc.) and complexity of field change kits. Installation costs included in procurement (Turnkey).(2) CSRR modernization kit unit cost varies between versions due to different capabilities/configurations.(3) Towed Buoy Antenna BRR-6/6B quantities and unit cost vary based on complexity of component field change kits. Installation costs included in procurement (Turnkey).(4) Installation of SubLAN Personal Computers (PC's) and Engine Room Drop Augment (ERDA).
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LI 3130 - Submarine Communication Equipment UNCLASSIFIEDNavy Page 6 of 33 P-1 Line #94
Exhibit P-5a, Procurement History and Planning: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 12
P-1 Line Item Number / Title:3130 / Submarine Communication Equipment
Aggregated Items:Submarine Communication Equipment
Item Number / Title [DODIC]
OCO FY Contractor and Location
Method/Typeor
Funding Vehicle Location of PCOAwardDate
Dateof FirstDelivery
Qty(Each)
Unit Cost($ K)
SpecsAvailNow?
DateRevisionAvailable
RFP IssueDate
2) CSRR - Support Systems Mod Kits (Increment 1 Ver 3, 4 & 5)2.2) Equipment - Mod Kits Inc 1 Ver3 2015 SAIC / Charleston, SC C / CPFF SSC LANT Apr 2015 Apr 2016 1 2,202.000 Y Oct 2014
2.3) Equipment - Mod Kits Inc 1 Ver4 2016 SAIC / Charleston, SC C / CPFF SSC LANT Feb 2016 Feb 2017 2 193.500 Y Oct 2015
3) L0099 Towed Buoy Antenna BRR-6/6B Reliability Improvements
3.1) Reliability Improvements (3)2015 General Dynamics
IT / Philadelphia, PA SS / FFP NSWC Phil Jan 2015 Oct 2015 49 50.776 Y Jul 2013
3.1) Reliability Improvements (3) 2016 Unknown - C / Unknown C / FFP NSWC Phil Jun 2016 Dec 2016 168 13.613 N Mar 2016 Apr 2016
3.1) Reliability Improvements (3) 2017 Unknown - C / Unknown C / FFP NSWC Phil Apr 2017 Oct 2017 68 62.132 N Dec 2016 Jan 2017
4) L0097 Submarine Local Area Network (SUBLAN)4.1) Hardware 2015 NUWC NPT / NEWPORT, RI C / TBD NUWC NPT Dec 2014 Mar 2015 6 25.167 Y Sep 20144.1) Hardware 2016 NUWC NPT / NEWPORT, RI C / TBD NUWC NPT Dec 2015 Mar 2016 4 24.000 Y Sep 2015
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LI 3130 - Submarine Communication Equipment UNCLASSIFIEDNavy Page 7 of 33 P-1 Line #94
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 12
P-1 Line Item Number / Title:3130 / Submarine Communication Equipment
Modification Number / Title:1 / L0080 OE-538/BRC Inc 2
Resource SummaryPriorYears FY 2015 FY 2016
FY 2017Base
FY 2017OCO
FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021
ToComplete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 0.000 6.869 6.716 14.623 - 14.623 21.929 20.976 21.423 21.874 Continuing ContinuingLess PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 0.000 6.869 6.716 14.623 - 14.623 21.929 20.976 21.423 21.874 Continuing ContinuingPlus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 0.000 6.869 6.716 14.623 - 14.623 21.929 20.976 21.423 21.874 Continuing Continuing
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Thousands) - - - - - - - - - - - -
Description:Procurement and Installation of OUTBOARD ELECTRONICS (OE)-538 & OE-592 ANTENNA GROUP (OE-538)
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LI 3130 - Submarine Communication Equipment UNCLASSIFIEDNavy Page 8 of 33 P-1 Line #94
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 12
P-1 Line Item Number / Title:3130 / Submarine Communication Equipment
Modification Number / Title:1 / L0080 OE-538/BRC Inc 2
Models of Systems Affected: [No Model Specified] Modification Type: Individual Modification Program Related RDT&E PEs: 0604503N
Prior Years FY 2015 FY 2016FY 2017
BaseFY 2017
OCOFY 2017
Total FY 2018 FY 2019 FY 2020 FY 2021To
Complete Total
Financial PlanQty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)
Procurement
Modification Item 1 of 1: L0080 OE-538/BRC Inc 2B Kits
Recurring1.1.1) Equipment - Increment 2 Upgrade Kits -NonOrganic (5)
- / - 7 / 5.715 6 / 5.968 18 / 12.720 - / - 18 / 12.720 27 / 17.421 24 / 15.975 24 / 17.413 24 / 17.008 Continuing Continuing
Subtotal: Recurring - / 0.000 - / 5.715 - / 5.968 - / 12.720 - / - - / 12.720 - / 17.421 - / 15.975 - / 17.413 - / 17.008 Continuing Continuing
Subtotal: L0080 OE-538/BRC Inc 2 - / - 7 / 5.715 6 / 5.968 18 / 12.720 - / - 18 / 12.720 27 / 17.421 24 / 15.975 24 / 17.413 24 / 17.008 Continuing Continuing
Subtotal: Procurement, All Modification Items - / 0.000 - / 5.715 - / 5.968 - / 12.720 - / - - / 12.720 - / 17.421 - / 15.975 - / 17.413 - / 17.008 Continuing Continuing
Support (All Modification Items)2.1) Production Support - / - - / 0.454 - / 0.360 - / 0.716 - / - - / 0.716 - / 0.809 - / 0.782 - / 0.874 - / 0.841 Continuing Continuing
2.2) ShipALT/DSA - / - - / 0.700 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.700
2.3) Other (DSA) - / - - / - - / 0.080 - / 0.244 - / - - / 0.244 - / 0.650 - / 0.449 - / 0.458 - / 0.467 Continuing Continuing
Subtotal: Support - / 0.000 - / 1.154 - / 0.440 - / 0.960 - / - - / 0.960 - / 1.459 - / 1.231 - / 1.332 - / 1.308 Continuing Continuing
Installation
Modification Item 1 of 1: L0080 OE-538/BRC Inc 2 - / 0.000 - / - - / 0.308 - / 0.943 - / - - / 0.943 - / 3.049 - / 3.770 - / 2.678 - / 3.558 Continuing Continuing
Subtotal: Installation - / 0.000 - / - - / 0.308 - / 0.943 - / - - / 0.943 - / 3.049 - / 3.770 - / 2.678 - / 3.558 Continuing Continuing
Total
Total Cost (Procurement + Support + Installation) 0.000 6.869 6.716 14.623 - 14.623 21.929 20.976 21.423 21.874 Continuing Continuing
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LI 3130 - Submarine Communication Equipment UNCLASSIFIEDNavy Page 9 of 33 P-1 Line #94
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 12
P-1 Line Item Number / Title:3130 / Submarine Communication Equipment
Modification Number / Title:1 / L0080 OE-538/BRC Inc 2
Modification Item 1 of 1: L0080 OE-538/BRC Inc 2Manufacturer Information
Manufacturer Name: Submarine Antenna Joint Venture Manufacturer Location: Marion, MA & Manchester, NHAdministrative Leadtime (in Months): 5 Production Leadtime (in Months): 12
Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Contract Dates Aug 2015 Mar 2016 Mar 2017Delivery Dates Aug 2016 Mar 2017 Mar 2018
Installation Information
Method of Implementation: [none specified]:: Installation Name: Equipment - Increment 2 Upgrade Kits
Prior Years FY 2015 FY 2016FY 2017
BaseFY 2017
OCOFY 2017
Total FY 2018 FY 2019 FY 2020 FY 2021To
Complete Total
Installation CostQty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)
Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2015 - / - - / - 2 / 0.308 - / - - / - - / - - / - - / - - / - - / - - / - 2 / 0.308
FY 2016 - / - - / - - / - 6 / 0.943 - / - 6 / 0.943 - / - - / - - / - - / - - / - 6 / 0.943
FY 2017 - / - - / - - / - - / - - / - - / - 17 / 3.049 - / - - / - - / - - / - 17 / 3.049
FY 2018 - / - - / - - / - - / - - / - - / - - / - 25 / 3.770 - / - - / - - / - 25 / 3.770
FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - 16 / 2.678 - / - - / - 16 / 2.678
FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / - 21 / 3.558 - / - 21 / 3.558
FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Continuing Continuing
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Continuing Continuing
Total - / - - / - 2 / 0.308 6 / 0.943 - / - 6 / 0.943 17 / 3.049 25 / 3.770 16 / 2.678 21 / 3.558 Continuing Continuing
Installation ScheduleFY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC TotIn - - - - - - - - 2 - - 3 3 - - 6 6 5 6 6 6 7 - 6 6 4 - 6 6 34 112Out - - - - - - - - 2 - - 3 3 - - 6 6 5 6 6 6 7 - 6 6 4 - 6 6 34 112
Footnotes:(5) OE-538 Increment 2 upgrade kit cost includes incidental factory labor. Unit cost varies by submarine class and decreases based on Economic Quantity Order. Twenty-four (24) OE-538 Increment 2 systemsdo not require platform installation funding. These systems include nineteen (19) rotatable pools, two (2) test assets for First Article Test, and three (3) lab assets (two (2) SSBN/SSGN ITF; one (1) LOSANGELES ITF).
Volume 2 - 899
UNCLASSIFIED
LI 3130 - Submarine Communication Equipment UNCLASSIFIEDNavy Page 10 of 33 P-1 Line #94
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 12
P-1 Line Item Number / Title:3130 / Submarine Communication Equipment
Modification Number / Title:2 / L0087 Submarine High Data RateAntenna
Resource SummaryPriorYears FY 2015 FY 2016
FY 2017Base
FY 2017OCO
FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021
ToComplete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 375.436 3.282 6.071 4.241 - 4.241 3.330 2.164 3.475 8.440 Continuing ContinuingLess PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 375.436 3.282 6.071 4.241 - 4.241 3.330 2.164 3.475 8.440 Continuing ContinuingPlus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 375.436 3.282 6.071 4.241 - 4.241 3.330 2.164 3.475 8.440 Continuing Continuing
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Thousands) - - - - - - - - - - - -
Description:Procurement and Installation of Submarine High Data Rate Antenna (SubHDR)
Volume 2 - 900
UNCLASSIFIED
LI 3130 - Submarine Communication Equipment UNCLASSIFIEDNavy Page 11 of 33 P-1 Line #94
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 12
P-1 Line Item Number / Title:3130 / Submarine Communication Equipment
Modification Number / Title:2 / L0087 Submarine High Data RateAntenna
Models of Systems Affected: [No Model Specified] Modification Type: Individual Modification Program Related RDT&E PEs: 0604503N
Prior Years FY 2015 FY 2016FY 2017
BaseFY 2017
OCOFY 2017
Total FY 2018 FY 2019 FY 2020 FY 2021To
Complete Total
Financial PlanQty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)
Procurement
Modification Item 1 of 1: L0087 Submarine High DataRate Antenna
B KitsRecurring
1.1.1) Equipment - SubHDR (Prior Years) - NonOrganic 243 / 272.964 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 243 / 272.964
1.1.2) Replacement Radomes Installed - NonOrganic (6) 67 / 15.525 8 / 2.664 17 / 5.450 10 / 3.542 - / - 10 / 3.542 - / - - / - - / - - / - Continuing Continuing
1.1.3) Replacement Radomes Not Installed - Organic - / - - / - - / - - / - - / - - / - 6 / 2.793 3 / 1.871 4 / 3.108 - / - - / - 13 / 7.772
1.1.4) RMA Kits - NonOrganic - / - - / - - / - - / - - / - - / - - / - - / - - / - 12 / 8.100 Continuing Continuing
Subtotal: Recurring - / 288.489 - / 2.664 - / 5.450 - / 3.542 - / - - / 3.542 - / 2.793 - / 1.871 - / 3.108 - / 8.100 Continuing Continuing
Subtotal: L0087 Submarine High Data Rate Antenna 310 / 288.489 8 / 2.664 17 / 5.450 10 / 3.542 - / - 10 / 3.542 6 / 2.793 3 / 1.871 4 / 3.108 12 / 8.100 Continuing Continuing
Subtotal: Procurement, All Modification Items - / 288.489 - / 2.664 - / 5.450 - / 3.542 - / - - / 3.542 - / 2.793 - / 1.871 - / 3.108 - / 8.100 Continuing Continuing
Support (All Modification Items)2.1) Production Support - / 6.652 - / 0.155 - / 0.185 - / 0.215 - / - - / 0.215 - / 0.170 - / 0.113 - / 0.185 - / 0.160 Continuing Continuing
2.2) Other (DSA) - / 6.016 - / 0.223 - / 0.180 - / 0.212 - / - - / 0.212 - / 0.207 - / 0.180 - / 0.182 - / 0.180 Continuing Continuing
Subtotal: Support - / 12.668 - / 0.378 - / 0.365 - / 0.427 - / - - / 0.427 - / 0.377 - / 0.293 - / 0.367 - / 0.340 Continuing Continuing
Installation
Modification Item 1 of 1: L0087 Submarine High DataRate Antenna
- / 74.279 - / 0.240 - / 0.256 - / 0.272 - / - - / 0.272 - / 0.160 - / - - / - - / - - / 1.836 - / 77.043
Subtotal: Installation - / 74.279 - / 0.240 - / 0.256 - / 0.272 - / - - / 0.272 - / 0.160 - / - - / - - / - - / 1.836 - / 77.043
Total
Total Cost (Procurement + Support + Installation) 375.436 3.282 6.071 4.241 - 4.241 3.330 2.164 3.475 8.440 Continuing Continuing
Volume 2 - 901
UNCLASSIFIED
LI 3130 - Submarine Communication Equipment UNCLASSIFIEDNavy Page 12 of 33 P-1 Line #94
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 12
P-1 Line Item Number / Title:3130 / Submarine Communication Equipment
Modification Number / Title:2 / L0087 Submarine High Data RateAntenna
Modification Item 1 of 1: L0087 Submarine High Data Rate AntennaManufacturer Information
Manufacturer Name: Raytheon Manufacturer Location: Marlborough, MAAdministrative Leadtime (in Months): 6 Production Leadtime (in Months): 12
Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Contract Dates Apr 2015 Apr 2016 Apr 2017Delivery Dates Apr 2016 Apr 2017 Apr 2018
Installation Information
Method of Implementation: [none specified]:: Installation Name: Submarine High Data Rate Antenna
Prior Years FY 2015 FY 2016FY 2017
BaseFY 2017
OCOFY 2017
Total FY 2018 FY 2019 FY 2020 FY 2021To
Complete Total
Installation CostQty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)
Prior Years 114 / 74.279 15 / 0.240 8 / 0.128 - / - - / - - / - - / - - / - - / - - / - - / 0.000 137 / 74.647
FY 2015 - / - - / - 8 / 0.128 - / - - / - - / - - / - - / - - / - - / - - / - 8 / 0.128
FY 2016 - / - - / - - / - 17 / 0.272 - / - 17 / 0.272 - / - - / - - / - - / - - / - 17 / 0.272
FY 2017 - / - - / - - / - - / - - / - - / - 10 / 0.160 - / - - / - - / - - / - 10 / 0.160
FY 2018 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 12 / 0.216 12 / 0.216
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 90 / 1.620 90 / 1.620
Total 114 / 74.279 15 / 0.240 16 / 0.256 17 / 0.272 - / - 17 / 0.272 10 / 0.160 - / - - / - - / - 102 / 1.836 274 / 77.043
Installation ScheduleFY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC TotIn 86 12 9 10 6 6 6 4 3 3 - 3 6 8 - 3 6 1 - - - - - - - - - - - 102 274Out 86 12 9 10 6 6 6 4 3 3 - 3 6 8 - 3 6 1 - - - - - - - - - - - 102 274
Method of Implementation (Organic): Replacement Radomes Not Installed - Not Installed Installation Quantity: 13
Footnotes:
Volume 2 - 902
UNCLASSIFIED
LI 3130 - Submarine Communication Equipment UNCLASSIFIEDNavy Page 13 of 33 P-1 Line #94
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 12
P-1 Line Item Number / Title:3130 / Submarine Communication Equipment
Modification Number / Title:2 / L0087 Submarine High Data RateAntenna
(6) Radome costs for FY15 and following years are higher due to reduced quantity buys in those years, as well as higher escalation costs applied by the vendor. Contract specifies cost break for every fiveradomes purchased. Additional thirty five (35) antennas procured as follows: twenty-four (24) Ship Construction Navy (SCN) which are transitioning to Fleet Modernization Program (FMP); one (1) for spares; two(2) units for Navy Multi-Band Terminal (NMT) Program; and eight (8) SCN Virginia Class Flight III, resulting in a requirement for 115 Replacement Radomes, thirteen (13) of which do not require installation funds.
Volume 2 - 903
UNCLASSIFIED
LI 3130 - Submarine Communication Equipment UNCLASSIFIEDNavy Page 14 of 33 P-1 Line #94
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 12
P-1 Line Item Number / Title:3130 / Submarine Communication Equipment
Modification Number / Title:3 / L0084 CSRR-SSBN (OHIO)
Resource SummaryPriorYears FY 2015 FY 2016
FY 2017Base
FY 2017OCO
FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021
ToComplete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 186.866 11.363 9.729 12.896 - 12.896 9.021 6.809 8.406 8.529 Continuing ContinuingLess PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 186.866 11.363 9.729 12.896 - 12.896 9.021 6.809 8.406 8.529 Continuing ContinuingPlus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 186.866 11.363 9.729 12.896 - 12.896 9.021 6.809 8.406 8.529 Continuing Continuing
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Thousands) - - - - - - - - - - - -
Description:Procurement and Installation of CSRR upgrades on SSBN (OHIO) Class submarines.
Volume 2 - 904
UNCLASSIFIED
LI 3130 - Submarine Communication Equipment UNCLASSIFIEDNavy Page 15 of 33 P-1 Line #94
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 12
P-1 Line Item Number / Title:3130 / Submarine Communication Equipment
Modification Number / Title:3 / L0084 CSRR-SSBN (OHIO)
Models of Systems Affected: [No Model Specified] Modification Type: TBD Related RDT&E PEs: 0604503N
Prior Years FY 2015 FY 2016FY 2017
BaseFY 2017
OCOFY 2017
Total FY 2018 FY 2019 FY 2020 FY 2021To
Complete Total
Financial PlanQty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)
Procurement
Modification Item 1 of 1: L0084 CSRR-SSBN (OHIO)B Kits
Recurring1.1.1) Equipment (Prior Years) - NonOrganic 56 / 131.443 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 56 / 131.443
1.1.2) Equipment - Mod Kits Increment 1 Ver 3 -NonOrganic (7)
6 / 11.575 2 / 4.133 2 / 4.257 4 / 8.770 - / - 4 / 8.770 - / - - / - - / - - / - - / - 14 / 28.735
1.1.3) Equipment - Mod Kits Increment 1 Ver 4 -NonOrganic (8)
- / - - / - - / - - / - - / - - / - 3 / 0.795 3 / 0.820 4 / 1.126 - / - Continuing Continuing
1.1.4) Equipment - Mod Kits Increment 1 Ver 5 -NonOrganic
- / - - / - - / - - / - - / - - / - - / - - / - 2 / 4.791 1 / 2.068 Continuing Continuing
1.1.5) Equipment - SSBN Production Swingset NRE -Organic
- / 0.571 - / 0.771 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 1.342
1.1.6) Equipment - SSBN Production Swingset RE -Organic
- / 0.260 - / 0.442 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.702
Subtotal: Recurring - / 143.849 - / 5.346 - / 4.257 - / 8.770 - / - - / 8.770 - / 0.795 - / 0.820 - / 5.917 - / 2.068 Continuing Continuing
Subtotal: L0084 CSRR-SSBN (OHIO) 62 / 143.849 2 / 5.346 2 / 4.257 4 / 8.770 - / - 4 / 8.770 3 / 0.795 3 / 0.820 6 / 5.917 1 / 2.068 Continuing Continuing
Subtotal: Procurement, All Modification Items - / 143.849 - / 5.346 - / 4.257 - / 8.770 - / - - / 8.770 - / 0.795 - / 0.820 - / 5.917 - / 2.068 Continuing Continuing
Support (All Modification Items)
2.1) ShipALT/DSA Nonrecurring (9) - / 4.562 - / - - / 0.450 - / 0.450 - / - - / 0.450 - / 0.375 - / 0.152 - / 0.150 - / 0.150 Continuing Continuing
2.2) Enterprise Change Request (10) - / 4.536 - / 0.849 - / 0.625 - / 0.531 - / - - / 0.531 - / 0.424 - / 0.450 - / 0.305 - / 0.310 Continuing Continuing
2.3) Data/Logistics (11) - / 4.951 - / - - / 0.624 - / 0.624 - / - - / 0.624 - / 0.325 - / 0.491 - / 0.400 - / 0.450 Continuing Continuing
2.4) Production Support - / 10.628 - / 0.248 - / 0.249 - / 0.511 - / - - / 0.511 - / 0.046 - / 0.048 - / 0.200 - / 0.124 Continuing Continuing
2.5) Other (DSA Recurring) - / 6.649 - / 0.493 - / 0.484 - / 0.445 - / - - / 0.445 - / 0.607 - / 0.554 - / 0.431 - / 0.526 Continuing Continuing
Subtotal: Support - / 31.326 - / 1.590 - / 2.432 - / 2.561 - / - - / 2.561 - / 1.777 - / 1.695 - / 1.486 - / 1.560 Continuing Continuing
Installation
Modification Item 1 of 1: L0084 CSRR-SSBN (OHIO) - / 11.691 - / 4.427 - / 3.040 - / 1.565 - / - - / 1.565 - / 6.449 - / 4.294 - / 1.003 - / 4.901 Continuing Continuing
Subtotal: Installation - / 11.691 - / 4.427 - / 3.040 - / 1.565 - / - - / 1.565 - / 6.449 - / 4.294 - / 1.003 - / 4.901 Continuing Continuing
Total
Total Cost (Procurement + Support + Installation) 186.866 11.363 9.729 12.896 - 12.896 9.021 6.809 8.406 8.529 Continuing Continuing
Volume 2 - 905
UNCLASSIFIED
LI 3130 - Submarine Communication Equipment UNCLASSIFIEDNavy Page 16 of 33 P-1 Line #94
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 12
P-1 Line Item Number / Title:3130 / Submarine Communication Equipment
Modification Number / Title:3 / L0084 CSRR-SSBN (OHIO)
Modification Item 1 of 1: L0084 CSRR-SSBN (OHIO)Manufacturer Information
Manufacturer Name: SAIC (12) Manufacturer Location: Charleston, SC
Administrative Leadtime (in Months): 1 Production Leadtime (in Months): 12Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
Contract Dates Apr 2015 Feb 2016 Apr 2017Delivery Dates Apr 2016 Feb 2017 Apr 2018
Installation Information
Method of Implementation: [none specified]:: Installation Name: SSBN Ohio
Prior Years FY 2015 FY 2016FY 2017
BaseFY 2017
OCOFY 2017
Total FY 2018 FY 2019 FY 2020 FY 2021To
Complete Total
Installation CostQty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)
Prior Years 16 / 11.691 3 / 4.427 - / - 1 / 1.565 - / 0.000 1 / 1.565 - / - - / - - / - - / - - / 0.000 20 / 17.683
FY 2015 - / - - / - 2 / 3.040 - / - - / - - / - - / - - / - - / - - / - - / - 2 / 3.040
FY 2016 - / - - / - - / - - / - - / - - / - 2 / 3.224 - / - - / - - / - - / - 2 / 3.224
FY 2017 - / - - / - - / - - / - - / - - / - 2 / 3.225 2 / 3.321 - / - - / - - / - 4 / 6.546
FY 2018 - / - - / - - / - - / - - / - - / - - / - 3 / 0.973 - / - - / - - / - 3 / 0.973
FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - 3 / 1.003 - / - - / - 3 / 1.003
FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / - 6 / 4.901 - / - 6 / 4.901
FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Continuing Continuing
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Continuing Continuing
Total 16 / 11.691 3 / 4.427 2 / 3.040 1 / 1.565 - / - 1 / 1.565 4 / 6.449 5 / 4.294 3 / 1.003 6 / 4.901 Continuing Continuing
Installation ScheduleFY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC TotIn 15 1 - - - 1 - 2 - 1 1 - 1 - 2 - 1 1 2 1 1 1 2 1 - 1 1 3 1 1 41Out 15 1 - - - 1 - 1 1 1 1 - 1 - 2 - 1 1 2 1 1 1 2 1 - 1 1 3 1 1 41
Footnotes:(7) Quantities reflect alignment with fleet installation availabilities. The number and class of submarines available in any given year are very limited and consequently, the ability to shift installations from onesubmarine to another is often not possible. CSRR Inc 1 V3 price of cabling is not following the normal escalation rate due to copper price increases. Installation funds are required by the installing activity 3months prior to the start of the installation. Due to Fleet rescheduling of availability period as part of the SSBN optimized field plan study, some installations have been rescheduled as follows: 1 mod kit procuredin FY13 is now installed in FY15 using Prior Year Funding; 1 mod kit procured in FY13 is now installed in FY17; 2 mod kits procured in FY14 are now installed in FY16 using FY15 funds; 1 mod kit procuredin FY14 is now installed in FY17; 2 mod kits procured in FY15 are now installed in FY16 and FY17 using FY16 funds; 2 mod kits procured in FY16 are installed in FY18; 1 mod kit procured in FY17 is installed
Volume 2 - 906
UNCLASSIFIED
LI 3130 - Submarine Communication Equipment UNCLASSIFIEDNavy Page 17 of 33 P-1 Line #94
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 12
P-1 Line Item Number / Title:3130 / Submarine Communication Equipment
Modification Number / Title:3 / L0084 CSRR-SSBN (OHIO)
in FY19 using FY18 funds; and 2 mod kits procured in FY17 are installed in FY19. Two SSBN CSRR Inc1V3 procurements in fiscal year 17 will not be installed until second quarter fiscal year 19 due to thesubmarine operational schedule which dictates the submarines availability for modernization. The submarine availability windows fluctuate to optimize SSBN Operational Availability (Ao), a driving factor outsidethe CSRR program's control.(8) CSRR modernization kit unit cost and installation cost varies between versions due to different capabilities/configurations.(9) Funding supports development of Government Furnished Information (GFI) package for the planning yard in the year prior to installation and preparation of ship installation drawings in the year of installation.(10) The Enterprise Change Request (ECR) is a configuration control process rigorously implemented for the approval of new baselines or for changes that impact baselines.(11) Funds the initial logistics package, consisting of multiple individual products, for each modernization baseline (version). The logistics package is funded in the year prior to and the year that the firstmodernization kit is procured for each CSRR version on each submarine class.(12) Production lead time for upgrade kits varies from 3 to 12 months depending on the contents of each kit and the specific components being modernized.
Volume 2 - 907
UNCLASSIFIED
LI 3130 - Submarine Communication Equipment UNCLASSIFIEDNavy Page 18 of 33 P-1 Line #94
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 12
P-1 Line Item Number / Title:3130 / Submarine Communication Equipment
Modification Number / Title:4 / L0084 CSRR-SSGN (OHIO) ModUpgrades
Resource SummaryPriorYears FY 2015 FY 2016
FY 2017Base
FY 2017OCO
FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021
ToComplete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 27.404 4.544 - 1.052 - 1.052 2.750 1.607 0.460 3.180 Continuing ContinuingLess PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 27.404 4.544 - 1.052 - 1.052 2.750 1.607 0.460 3.180 Continuing ContinuingPlus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 27.404 4.544 - 1.052 - 1.052 2.750 1.607 0.460 3.180 Continuing Continuing
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Thousands) - - - - - - - - - - - -
Description:Procurement and Installation of CSRR and upgrades on SSGN (OHIO) Class Submarines
Volume 2 - 908
UNCLASSIFIED
LI 3130 - Submarine Communication Equipment UNCLASSIFIEDNavy Page 19 of 33 P-1 Line #94
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 12
P-1 Line Item Number / Title:3130 / Submarine Communication Equipment
Modification Number / Title:4 / L0084 CSRR-SSGN (OHIO) ModUpgrades
Models of Systems Affected: [No Model Specified] Modification Type: TBD Related RDT&E PEs: 0604503N
Prior Years FY 2015 FY 2016FY 2017
BaseFY 2017
OCOFY 2017
Total FY 2018 FY 2019 FY 2020 FY 2021To
Complete Total
Financial PlanQty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)
Procurement
Modification Item 1 of 1: L0084 CSRR-SSGN (OHIO)Mod Upgrades
B KitsRecurring
1.1.1) Equipment - Mod Kits (Prior Years) - NonOrganic 8 / 5.115 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 8 / 5.115
1.1.2) Equipment - Mod Kits Increment 1 Ver 3 -NonOrganic (13)
3 / 6.313 1 / 2.304 - / - - / - - / - - / - - / - - / - - / - - / - - / - 4 / 8.617
1.1.3) Equipment - Mod Kits Increment 1 Ver 4 -NonOrganic (14)
- / - - / - - / - - / - - / - - / - 4 / 1.230 - / - - / - - / - - / - 4 / 1.230
1.1.4) Equipment - Mod Kits Increment 1 Ver 5 -NonOrganic
- / - - / - - / - - / - - / - - / - - / - - / - - / - 1 / 2.251 Continuing Continuing
Subtotal: Recurring - / 11.428 - / 2.304 - / - - / - - / - - / - - / 1.230 - / - - / - - / 2.251 Continuing Continuing
Subtotal: L0084 CSRR-SSGN (OHIO) Mod Upgrades 11 / 11.428 1 / 2.304 - / - - / - - / - - / - 4 / 1.230 - / - - / - 1 / 2.251 Continuing Continuing
Subtotal: Procurement, All Modification Items - / 11.428 - / 2.304 - / - - / - - / - - / - - / 1.230 - / - - / - - / 2.251 Continuing Continuing
Support (All Modification Items)
2.1) Enterprise Change Request/Nonrecurring (15) - / 2.346 - / 0.447 - / - - / - - / - - / - - / 0.456 - / - - / - - / 0.364 Continuing Continuing
2.2) ShipALT/DSA Nonrecurring (16) - / 1.621 - / - - / - - / 0.522 - / - - / 0.522 - / 0.505 - / - - / 0.320 - / 0.280 Continuing Continuing
2.3) Data/Logistics (17) - / 3.617 - / - - / - - / 0.530 - / - - / 0.530 - / 0.485 - / - - / 0.140 - / 0.150 Continuing Continuing
2.4) Production Support - / 1.107 - / 0.135 - / - - / - - / - - / - - / 0.074 - / - - / - - / 0.135 Continuing Continuing
2.5) Other (DSA Recurring) - / 1.205 - / 0.354 - / - - / - - / - - / - - / - - / 0.309 - / - - / - Continuing Continuing
Subtotal: Support - / 9.896 - / 0.936 - / - - / 1.052 - / - - / 1.052 - / 1.520 - / 0.309 - / 0.460 - / 0.929 Continuing Continuing
Installation
Modification Item 1 of 1: L0084 CSRR-SSGN (OHIO)Mod Upgrades
- / 6.080 - / 1.304 - / - - / - - / - - / - - / - - / 1.298 - / - - / - Continuing Continuing
Subtotal: Installation - / 6.080 - / 1.304 - / - - / - - / - - / - - / - - / 1.298 - / - - / - Continuing Continuing
Total
Total Cost (Procurement + Support + Installation) 27.404 4.544 - 1.052 - 1.052 2.750 1.607 0.460 3.180 Continuing Continuing
Volume 2 - 909
UNCLASSIFIED
LI 3130 - Submarine Communication Equipment UNCLASSIFIEDNavy Page 20 of 33 P-1 Line #94
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 12
P-1 Line Item Number / Title:3130 / Submarine Communication Equipment
Modification Number / Title:4 / L0084 CSRR-SSGN (OHIO) ModUpgrades
Modification Item 1 of 1: L0084 CSRR-SSGN (OHIO) Mod UpgradesManufacturer Information
Manufacturer Name: SAIC (18) Manufacturer Location: Charleston, SC
Administrative Leadtime (in Months): 1 Production Leadtime (in Months): 12Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
Contract Dates May 2015Delivery Dates May 2016
Installation Information
Method of Implementation: [none specified]:: Installation Name: SSGN OHIO
Prior Years FY 2015 FY 2016FY 2017
BaseFY 2017
OCOFY 2017
Total FY 2018 FY 2019 FY 2020 FY 2021To
Complete Total
Installation CostQty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)
Prior Years 7 / 6.080 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.000 7 / 6.080
FY 2015 - / - 1 / 1.304 - / - - / - - / - - / - - / - - / - - / - - / - - / - 1 / 1.304
FY 2016 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2017 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2018 - / - - / - - / - - / - - / - - / - - / - 4 / 1.298 - / - - / - Continuing Continuing
FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 1 / 1.105 1 / 1.105
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Continuing Continuing
Total 7 / 6.080 1 / 1.304 - / - - / - - / - - / - - / - 4 / 1.298 - / - - / - Continuing Continuing
Installation ScheduleFY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC TotIn 5 1 - - 1 - - 1 - - - - - - - - - - - - - 4 - - - - - - - Cont. Cont.Out 5 1 - - - 1 - - 1 - - - - - - - - - - - - 4 - - - - - - - Cont. Cont.
Footnotes:(13) Quantities reflect alignment with fleet installation availabilities. There are only 4 SSGN submarines in the Fleet. The number of SSGN submarines available in any given year are, therefore limited. The abilityto shift installations from one submarine to another is often not possible. CSRR Inc 1 V3 price of cabling is not following the normal escalation rate due to copper price increases. Installation funds are required bythe installing activity 3 months prior to the start of the installation. Installation of 1 mod kit delayed to FY15 (procurement in FY13) due to Fleet rescheduling period.(14) CSRR modernization kit unit cost and installation cost varies between versions due to different capabilities/configurations.
Volume 2 - 910
UNCLASSIFIED
LI 3130 - Submarine Communication Equipment UNCLASSIFIEDNavy Page 21 of 33 P-1 Line #94
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 12
P-1 Line Item Number / Title:3130 / Submarine Communication Equipment
Modification Number / Title:4 / L0084 CSRR-SSGN (OHIO) ModUpgrades
(15) The Enterprise Change Request (ECR) is a configuration control process rigorously implemented for the approval of new baselines or for changes that impact baselines.(16) Funding supports development of Government Furnished Information (GFI) package for the planning yard in the year prior to installation and preparation of ship installation drawings in the year of installation.(17) Funds the initial logistics package, consisting of multiple individual products, for each modernization baseline (version). The logistics package is funded in the year prior to and the year that the firstmodernization kit is procured for each CSRR version on each submarine class.(18) Production lead time for upgrade kits varies from 3 to 12 months depending on the contents of each kit and the specific components being modernized.
Volume 2 - 911
UNCLASSIFIED
LI 3130 - Submarine Communication Equipment UNCLASSIFIEDNavy Page 22 of 33 P-1 Line #94
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 12
P-1 Line Item Number / Title:3130 / Submarine Communication Equipment
Modification Number / Title:5 / L0084 CSRR-SSN (SEAWOLF)
Resource SummaryPriorYears FY 2015 FY 2016
FY 2017Base
FY 2017OCO
FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021
ToComplete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 49.305 1.739 - 3.266 - 3.266 1.707 1.116 0.422 - Continuing ContinuingLess PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 49.305 1.739 - 3.266 - 3.266 1.707 1.116 0.422 - Continuing ContinuingPlus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 49.305 1.739 - 3.266 - 3.266 1.707 1.116 0.422 - Continuing Continuing
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Thousands) - - - - - - - - - - - -
Description:Procurement and Installation of CSRR and upgrades on SSN (SEAWOLF) Class Submarines.
Volume 2 - 912
UNCLASSIFIED
LI 3130 - Submarine Communication Equipment UNCLASSIFIEDNavy Page 23 of 33 P-1 Line #94
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 12
P-1 Line Item Number / Title:3130 / Submarine Communication Equipment
Modification Number / Title:5 / L0084 CSRR-SSN (SEAWOLF)
Models of Systems Affected: [No Model Specified] Modification Type: TBD Related RDT&E PEs: 0604503N
Prior Years FY 2015 FY 2016FY 2017
BaseFY 2017
OCOFY 2017
Total FY 2018 FY 2019 FY 2020 FY 2021To
Complete Total
Financial PlanQty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)
Procurement
Modification Item 1 of 1: L0084 CSRR-SSN(SEAWOLF)
B KitsRecurring
1.1.1) Equipment (Prior Years) - NonOrganic 10 / 32.150 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 10 / 32.150
1.1.2) Equipment - Mod Kits Increment 1 Ver 4 -NonOrganic (19)
- / - - / - - / - - / - - / - - / - 2 / 0.515 1 / 0.265 - / - - / - - / - 3 / 0.780
Subtotal: Recurring - / 32.150 - / - - / - - / - - / - - / - - / 0.515 - / 0.265 - / - - / - - / - - / 32.930
Subtotal: L0084 CSRR-SSN (SEAWOLF) 10 / 32.150 - / - - / - - / - - / - - / - 2 / 0.515 1 / 0.265 - / - - / - - / - 13 / 32.930
Subtotal: Procurement, All Modification Items - / 32.150 - / - - / - - / - - / - - / - - / 0.515 - / 0.265 - / - - / - - / - - / 32.930
Support (All Modification Items)
2.1) ShipALT/DSA Nonrecurring (20) - / 1.563 - / - - / - - / 0.425 - / - - / 0.425 - / 0.375 - / - - / - - / - Continuing Continuing
2.2) Enterprise Change Request /Nonrecurring (21) - / 2.117 - / - - / - - / - - / - - / - - / 0.325 - / 0.040 - / - - / - Continuing Continuing
2.3) Data/Logistics (22) - / 1.825 - / - - / - - / 0.514 - / - - / 0.514 - / 0.461 - / - - / - - / - Continuing Continuing
2.4) Production Support - / 1.704 - / - - / - - / - - / - - / - - / 0.031 - / 0.016 - / - - / - Continuing Continuing
2.5) Other (DSA Recurring) - / 2.337 - / 0.190 - / - - / 0.265 - / - - / 0.265 - / - - / 0.127 - / 0.078 - / - Continuing Continuing
Subtotal: Support - / 9.546 - / 0.190 - / - - / 1.204 - / - - / 1.204 - / 1.192 - / 0.183 - / 0.078 - / - Continuing Continuing
Installation
Modification Item 1 of 1: L0084 CSRR-SSN (SEAWOLF) - / 7.609 - / 1.549 - / - - / 2.062 - / - - / 2.062 - / - - / 0.668 - / 0.344 - / - - / - - / 12.232
Subtotal: Installation - / 7.609 - / 1.549 - / - - / 2.062 - / - - / 2.062 - / - - / 0.668 - / 0.344 - / - - / - - / 12.232
Total
Total Cost (Procurement + Support + Installation) 49.305 1.739 - 3.266 - 3.266 1.707 1.116 0.422 - Continuing Continuing
Volume 2 - 913
UNCLASSIFIED
LI 3130 - Submarine Communication Equipment UNCLASSIFIEDNavy Page 24 of 33 P-1 Line #94
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 12
P-1 Line Item Number / Title:3130 / Submarine Communication Equipment
Modification Number / Title:5 / L0084 CSRR-SSN (SEAWOLF)
Modification Item 1 of 1: L0084 CSRR-SSN (SEAWOLF)Manufacturer Information
Manufacturer Name: SAIC (23) Manufacturer Location: Charleston, SC
Administrative Leadtime (in Months): 6 Production Leadtime (in Months): 12Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
Contract DatesDelivery Dates
Installation Information
Method of Implementation: [none specified]:: Installation Name: SEAWOLF
Prior Years FY 2015 FY 2016FY 2017
BaseFY 2017
OCOFY 2017
Total FY 2018 FY 2019 FY 2020 FY 2021To
Complete Total
Installation CostQty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)
Prior Years 8 / 7.609 1 / 1.549 - / - 1 / 2.062 - / 0.000 1 / 2.062 - / - - / - - / - - / - - / 0.000 10 / 11.220
FY 2015 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2016 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2017 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2018 - / - - / - - / - - / - - / - - / - - / - 2 / 0.668 - / - - / - - / - 2 / 0.668
FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - 1 / 0.344 - / - - / - 1 / 0.344
FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total 8 / 7.609 1 / 1.549 - / - 1 / 2.062 - / - 1 / 2.062 - / - 2 / 0.668 1 / 0.344 - / - - / - 13 / 12.232
Installation ScheduleFY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC TotIn 8 - - - - 1 - - - - 1 - - - - - - - - - - 2 - - - 1 - - - - 13Out 8 - - - - 1 - - - - 1 - - - - - - - - - - 2 - - - 1 - - - - 13
Footnotes:(19) CSRR modernization kit unit cost and installation cost varies between versions due to different capabilities/configurations.(20) Funding supports development of Government Furnished Information (GFI) package for the planning yard in the year prior to installation and preparation of ship installation drawings in the year of installation.(21) The Enterprise Change Request (ECR) is a configuration control process rigorously implemented for the approval of new baselines or for changes that impact baselines.
Volume 2 - 914
UNCLASSIFIED
LI 3130 - Submarine Communication Equipment UNCLASSIFIEDNavy Page 25 of 33 P-1 Line #94
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 12
P-1 Line Item Number / Title:3130 / Submarine Communication Equipment
Modification Number / Title:5 / L0084 CSRR-SSN (SEAWOLF)
(22) Funds the initial logistics package, consisting of multiple individual products, for each modernization baseline (version). The logistics package is funded in the year prior to and the year that the firstmodernization kit is procured for each CSRR version on each submarine class.(23) Production lead time for upgrade kits varies from 3 to 12 months depending on the contents of each kit and the specific components being modernized.
Volume 2 - 915
UNCLASSIFIED
LI 3130 - Submarine Communication Equipment UNCLASSIFIEDNavy Page 26 of 33 P-1 Line #94
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 12
P-1 Line Item Number / Title:3130 / Submarine Communication Equipment
Modification Number / Title:6 / L0084 CSRR-SSN (VIRGINIA) ModUpgrades
Resource SummaryPriorYears FY 2015 FY 2016
FY 2017Base
FY 2017OCO
FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021
ToComplete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 36.544 8.257 8.608 9.704 - 9.704 6.785 2.546 11.511 11.279 Continuing ContinuingLess PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 36.544 8.257 8.608 9.704 - 9.704 6.785 2.546 11.511 11.279 Continuing ContinuingPlus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 36.544 8.257 8.608 9.704 - 9.704 6.785 2.546 11.511 11.279 Continuing Continuing
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Thousands) - - - - - - - - - - - -
Description:Procurement and Installation of CSRR upgrades on VIRGINIA Class submarines
Volume 2 - 916
UNCLASSIFIED
LI 3130 - Submarine Communication Equipment UNCLASSIFIEDNavy Page 27 of 33 P-1 Line #94
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 12
P-1 Line Item Number / Title:3130 / Submarine Communication Equipment
Modification Number / Title:6 / L0084 CSRR-SSN (VIRGINIA) ModUpgrades
Models of Systems Affected: [No Model Specified] Modification Type: TBD Related RDT&E PEs: 0604503N
Prior Years FY 2015 FY 2016FY 2017
BaseFY 2017
OCOFY 2017
Total FY 2018 FY 2019 FY 2020 FY 2021To
Complete Total
Financial PlanQty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)
Procurement
Modification Item 1 of 1: L0084 CSRR-SSN(VIRGINIA) Mod Upgrades
B KitsRecurring
1.1.1) Equipment - Mod Kits Increment 1 Ver 2 (FLT 1 &2) - NonOrganic
4 / 4.872 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 4 / 4.872
1.1.2) Equipment - Baseline upgrade Increment 1 Ver 3- NonOrganic (24)
4 / 8.963 2 / 5.039 1 / 2.595 2 / 5.346 - / - 2 / 5.346 - / - - / - - / - - / - - / - 9 / 21.943
1.1.3) Equipment - Mod Kits Increment 1 Ver 4 -NonOrganic (25)
- / - - / - - / - 1 / 0.258 - / - 1 / 0.258 1 / 0.265 3 / 0.820 4 / 1.126 4 / 1.159 Continuing Continuing
1.1.4) Equipment - Mod Kits Increment 1 Ver 5 -NonOrganic
- / - - / - - / - - / - - / - - / - - / - - / - 3 / 8.763 1 / 2.068 Continuing Continuing
Subtotal: Recurring - / 13.835 - / 5.039 - / 2.595 - / 5.604 - / - - / 5.604 - / 0.265 - / 0.820 - / 9.889 - / 3.227 Continuing Continuing
Subtotal: L0084 CSRR-SSN (VIRGINIA) Mod Upgrades 8 / 13.835 2 / 5.039 1 / 2.595 3 / 5.604 - / - 3 / 5.604 1 / 0.265 3 / 0.820 7 / 9.889 5 / 3.227 Continuing Continuing
Subtotal: Procurement, All Modification Items - / 13.835 - / 5.039 - / 2.595 - / 5.604 - / - - / 5.604 - / 0.265 - / 0.820 - / 9.889 - / 3.227 Continuing Continuing
Support (All Modification Items)2.1) Engineering Nonrecurring - / 0.625 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.625
2.2) Data/Logistics (26) - / 1.984 - / - - / 0.450 - / 0.440 - / - - / 0.440 - / 0.430 - / 0.460 - / - - / - Continuing Continuing
2.3) ShipALT/DSA Nonrecurring (27) - / 3.630 - / - - / 0.350 - / 0.347 - / - - / 0.347 - / 0.316 - / 0.272 - / - - / - Continuing Continuing
2.4) Enterprise Change Request (28) - / 2.238 - / 0.374 - / 0.414 - / 0.478 - / - - / 0.478 - / 0.471 - / 0.445 - / - - / 0.200 Continuing Continuing
2.5) Production Support - / 2.021 - / 0.302 - / 0.153 - / 0.336 - / - - / 0.336 - / 0.016 - / 0.049 - / 0.292 - / 0.050 Continuing Continuing
2.6) Other (DSA Recurring) - / 1.206 - / 0.420 - / 0.275 - / 0.248 - / - - / 0.248 - / 0.335 - / 0.176 - / 0.327 - / 0.410 Continuing Continuing
Subtotal: Support - / 11.704 - / 1.096 - / 1.642 - / 1.849 - / - - / 1.849 - / 1.568 - / 1.402 - / 0.619 - / 0.660 Continuing Continuing
Installation
Modification Item 1 of 1: L0084 CSRR-SSN (VIRGINIA)Mod Upgrades
- / 11.005 - / 2.122 - / 4.371 - / 2.251 - / - - / 2.251 - / 4.952 - / 0.324 - / 1.003 - / 7.392 Continuing Continuing
Subtotal: Installation - / 11.005 - / 2.122 - / 4.371 - / 2.251 - / - - / 2.251 - / 4.952 - / 0.324 - / 1.003 - / 7.392 Continuing Continuing
Total
Total Cost (Procurement + Support + Installation) 36.544 8.257 8.608 9.704 - 9.704 6.785 2.546 11.511 11.279 Continuing Continuing
Volume 2 - 917
UNCLASSIFIED
LI 3130 - Submarine Communication Equipment UNCLASSIFIEDNavy Page 28 of 33 P-1 Line #94
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 12
P-1 Line Item Number / Title:3130 / Submarine Communication Equipment
Modification Number / Title:6 / L0084 CSRR-SSN (VIRGINIA) ModUpgrades
Modification Item 1 of 1: L0084 CSRR-SSN (VIRGINIA) Mod UpgradesManufacturer Information
Manufacturer Name: SAIC (29) Manufacturer Location: Charleston, SC
Administrative Leadtime (in Months): 3 Production Leadtime (in Months): 12Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
Contract Dates Apr 2015 Feb 2016 Jan 2017Delivery Dates Apr 2016 Feb 2017 Jan 2018
Installation Information
Method of Implementation: Method:: Installation Name: Virginia Class
Prior Years FY 2015 FY 2016FY 2017
BaseFY 2017
OCOFY 2017
Total FY 2018 FY 2019 FY 2020 FY 2021To
Complete Total
Installation CostQty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)
Prior Years 7 / 11.005 1 / 2.122 - / - - / - - / - - / - - / - - / - - / - - / - - / 0.000 8 / 13.127
FY 2015 - / - - / - 2 / 4.371 - / - - / - - / - - / - - / - - / - - / - - / - 2 / 4.371
FY 2016 - / - - / - - / - 1 / 2.251 - / - 1 / 2.251 - / - - / - - / - - / - - / - 1 / 2.251
FY 2017 - / - - / - - / - - / - - / - - / - 3 / 4.952 - / - - / - - / - - / - 3 / 4.952
FY 2018 - / - - / - - / - - / - - / - - / - - / - 1 / 0.324 - / - - / - - / - 1 / 0.324
FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - 3 / 1.003 - / - - / - 3 / 1.003
FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / - 7 / 7.392 - / - 7 / 7.392
FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Continuing Continuing
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Continuing Continuing
Total 7 / 11.005 1 / 2.122 2 / 4.371 1 / 2.251 - / - 1 / 2.251 3 / 4.952 1 / 0.324 3 / 1.003 7 / 7.392 Continuing Continuing
Installation ScheduleFY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC TotIn 7 - - 1 - - - - 1 1 - - 1 - 2 1 - - 1 - - - 2 - - 1 1 2 4 Cont. Cont.Out 7 - - - 1 - - - - 2 - - - 1 - 2 1 - - 1 - - 2 - - 1 1 2 4 Cont. Cont.
Footnotes:(24) Quantities reflect alignment with fleet installation availabilities. The number and class of submarines available in any given year are very limited and consequently, the ability to shift installations from onesubmarine to another is often not possible. CSRR Inc 1 V3 price of cabling is not following the normal escalation rate due to copper price increases. Installation funds are required by the installing activity 3months prior to the start of the installation. Installation of 1 mod kit delayed to FY15 (procurement in FY13) due to Fleet rescheduling of availability period.(25) CSRR modernization kit unit cost and installation cost varies between versions due to different capabilities/configurations.
Volume 2 - 918
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LI 3130 - Submarine Communication Equipment UNCLASSIFIEDNavy Page 29 of 33 P-1 Line #94
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 12
P-1 Line Item Number / Title:3130 / Submarine Communication Equipment
Modification Number / Title:6 / L0084 CSRR-SSN (VIRGINIA) ModUpgrades
(26) Funds the initial logistics package, consisting of multiple individual products, for each modernization baseline (version). The logistics package is funded in the year prior to and the year that the firstmodernization kit is procured for each CSRR version on each submarine class.(27) Funding supports development of Government Furnished Information (GFI) package for the planning yard in the year prior to installation and preparation of ship installation drawings in the year of installation.(28) The Enterprise Change Request (ECR) is a configuration control process rigorously implemented for the approval of new baselines or for changes that impact baselines.(29) Production lead time for upgrade kits varies from 3 to 12 months depending on the contents of each kit and the specific components being modernized.
Volume 2 - 919
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LI 3130 - Submarine Communication Equipment UNCLASSIFIEDNavy Page 30 of 33 P-1 Line #94
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 12
P-1 Line Item Number / Title:3130 / Submarine Communication Equipment
Modification Number / Title:7 / L0084 CSRR-SSN LOS ANGELES(LA) Mod Upgrades
Resource SummaryPriorYears FY 2015 FY 2016
FY 2017Base
FY 2017OCO
FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021
ToComplete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 124.854 20.541 23.664 14.522 - 14.522 9.772 6.479 3.622 2.692 Continuing ContinuingLess PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 124.854 20.541 23.664 14.522 - 14.522 9.772 6.479 3.622 2.692 Continuing ContinuingPlus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 124.854 20.541 23.664 14.522 - 14.522 9.772 6.479 3.622 2.692 Continuing Continuing
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Thousands) - - - - - - - - - - - -
Description:Procurement and Installation of CSRR and upgrades on LOS ANGELES Class Submarines
Volume 2 - 920
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LI 3130 - Submarine Communication Equipment UNCLASSIFIEDNavy Page 31 of 33 P-1 Line #94
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 12
P-1 Line Item Number / Title:3130 / Submarine Communication Equipment
Modification Number / Title:7 / L0084 CSRR-SSN LOS ANGELES(LA) Mod Upgrades
Models of Systems Affected: [No Model Specified] Modification Type: TBD Related RDT&E PEs: 0604503N
Prior Years FY 2015 FY 2016FY 2017
BaseFY 2017
OCOFY 2017
Total FY 2018 FY 2019 FY 2020 FY 2021To
Complete Total
Financial PlanQty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)
Procurement
Modification Item 1 of 1: L0084 CSRR-SSN LOSANGELES (LA) Mod Upgrades
B KitsRecurring
1.1.1) Equipment - Mod Kits Increment 1 Ver 3 -NonOrganic (30)
23 / 78.230 2 / 8.195 4 / 16.986 1 / 4.374 - / - 1 / 4.374 1 / 4.505 - / - - / - - / - - / - 31 / 112.290
1.1.2) Equipment - Mod Kits Increment 1 Ver 4 -NonOrganic (31)
- / - - / - - / - 1 / 0.258 - / - 1 / 0.258 6 / 1.591 4 / 1.092 3 / 0.844 1 / 0.290 Continuing Continuing
Subtotal: Recurring - / 78.230 - / 8.195 - / 16.986 - / 4.632 - / - - / 4.632 - / 6.096 - / 1.092 - / 0.844 - / 0.290 Continuing Continuing
Subtotal: L0084 CSRR-SSN LOS ANGELES (LA) ModUpgrades
23 / 78.230 2 / 8.195 4 / 16.986 2 / 4.632 - / - 2 / 4.632 7 / 6.096 4 / 1.092 3 / 0.844 1 / 0.290 Continuing Continuing
Subtotal: Procurement, All Modification Items - / 78.230 - / 8.195 - / 16.986 - / 4.632 - / - - / 4.632 - / 6.096 - / 1.092 - / 0.844 - / 0.290 Continuing Continuing
Support (All Modification Items)
2.1) Enterprise Change Request/Nonrecurring (32) - / 3.767 - / 0.379 - / 1.303 - / 0.850 - / - - / 0.850 - / 0.540 - / 0.620 - / 0.300 - / 0.300 Continuing Continuing
2.2) ShipALT/DSA Nonrecurring (33) - / 1.441 - / - - / 0.257 - / 0.372 - / - - / 0.372 - / - - / - - / 0.250 - / 0.260 Continuing Continuing
2.3) Data/Logistics (34) - / 2.000 - / - - / 0.448 - / 0.552 - / - - / 0.552 - / - - / - - / 0.226 - / 0.275 Continuing Continuing
2.4) Production Support - / 5.522 - / 0.492 - / 0.708 - / 0.257 - / - - / 0.257 - / 0.366 - / 0.064 - / 0.049 - / 0.017 Continuing Continuing
2.5) Other (DSA Recurring) (35) - / 7.164 - / 0.864 - / 0.784 - / 0.913 - / - - / 0.913 - / 0.666 - / 0.916 - / 0.617 - / 0.518 Continuing Continuing
Subtotal: Support - / 19.894 - / 1.735 - / 3.500 - / 2.944 - / - - / 2.944 - / 1.572 - / 1.600 - / 1.442 - / 1.370 Continuing Continuing
Installation
Modification Item 1 of 1: L0084 CSRR-SSN LOSANGELES (LA) Mod Upgrades
- / 26.730 - / 10.611 - / 3.178 - / 6.946 - / - - / 6.946 - / 2.104 - / 3.787 - / 1.336 - / 1.032 Continuing Continuing
Subtotal: Installation - / 26.730 - / 10.611 - / 3.178 - / 6.946 - / - - / 6.946 - / 2.104 - / 3.787 - / 1.336 - / 1.032 Continuing Continuing
Total
Total Cost (Procurement + Support + Installation) 124.854 20.541 23.664 14.522 - 14.522 9.772 6.479 3.622 2.692 Continuing Continuing
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LI 3130 - Submarine Communication Equipment UNCLASSIFIEDNavy Page 32 of 33 P-1 Line #94
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 12
P-1 Line Item Number / Title:3130 / Submarine Communication Equipment
Modification Number / Title:7 / L0084 CSRR-SSN LOS ANGELES(LA) Mod Upgrades
Modification Item 1 of 1: L0084 CSRR-SSN LOS ANGELES (LA) Mod UpgradesManufacturer Information
Manufacturer Name: SAIC (36) Manufacturer Location: Charleston, SC
Administrative Leadtime (in Months): 3 Production Leadtime (in Months): 12Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
Contract Dates Aug 2015 Dec 2015 Jan 2017Delivery Dates Aug 2016 Dec 2016 Jan 2018
Installation Information
Method of Implementation: Method:: Installation Name: LA Class
Prior Years FY 2015 FY 2016FY 2017
BaseFY 2017
OCOFY 2017
Total FY 2018 FY 2019 FY 2020 FY 2021To
Complete Total
Installation CostQty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)
Prior Years 16 / 26.730 7 / 10.611 - / - - / - - / - - / - - / - - / - - / - - / - - / 0.000 23 / 37.341
FY 2015 - / - - / - 2 / 3.178 - / - - / - - / - - / - - / - - / - - / - - / - 2 / 3.178
FY 2016 - / - - / - - / - 4 / 6.946 - / - 4 / 6.946 - / - - / - - / - - / - - / - 4 / 6.946
FY 2017 - / - - / - - / - - / - - / - - / - 2 / 2.104 - / - - / - - / - - / - 2 / 2.104
FY 2018 - / - - / - - / - - / - - / - - / - - / - 7 / 3.787 - / - - / - - / - 7 / 3.787
FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - 4 / 1.336 - / - - / - 4 / 1.336
FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / - 3 / 1.032 - / - 3 / 1.032
FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 1 / 0.354 1 / 0.354
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Continuing Continuing
Total 16 / 26.730 7 / 10.611 2 / 3.178 4 / 6.946 - / - 4 / 6.946 2 / 2.104 7 / 3.787 4 / 1.336 3 / 1.032 Continuing Continuing
Installation ScheduleFY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC TotIn 15 1 - 3 1 3 - - 1 1 1 - 2 1 - 2 - 1 3 1 2 - 2 - 2 - 1 2 - Cont. Cont.Out 14 1 1 - 3 4 - - - 4 - 1 - 1 - - 2 1 3 1 2 - 2 - 1 1 1 2 - Cont. Cont.
Footnotes:(30) Quantities reflect alignment with fleet installation availabilities. The number and class of submarines available in any given year are very limited and consequently, the ability to shift installations from onesubmarine to another is often not possible. CSRR Inc 1 V3 price of cabling is not following the normal escalation rate due to copper price increases. Price also includes cost to procure two (2) Radio FrequencyDistribution and Control Systems (RFDACS) to support Legacy Ultra High Frequency (UHF) communications on LOS ANGELES Class platforms. Installation funds are required by the installing activity 3 monthsprior to the start of the installation. Installation of 1 mod kit delayed to FY18 (procurement in FY16) due to Fleet rescheduling of availability period.
Volume 2 - 922
UNCLASSIFIED
LI 3130 - Submarine Communication Equipment UNCLASSIFIEDNavy Page 33 of 33 P-1 Line #94
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 12
P-1 Line Item Number / Title:3130 / Submarine Communication Equipment
Modification Number / Title:7 / L0084 CSRR-SSN LOS ANGELES(LA) Mod Upgrades
(31) CSRR modernization kit unit cost and installation cost varies between versions due to different capabilities/configurations.(32) The Enterprise Change Request (ECR) is a configuration control process rigorously implemented for the approval of new baselines or for changes that impact baselines.(33) Funding supports development of Government Furnished Information (GFI) package for the planning yard in the year prior to installation and preparation of ship installation drawings in the year of installation.(34) Funds the initial logistics package, consisting of multiple individual products, for each modernization baseline (version). The logistics package is funded in the year prior to and the year that the firstmodernization kit is procured for each CSRR version on each submarine class.(35) DSA Recurring Cost includes funding for CSRR planning yard activities.(36) Production lead time for upgrade kits varies from 3 to 12 months depending on the contents of each kit and the specific components being modernized.
Volume 2 - 923