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UNCLASSIFIED

LI 3130 - Submarine Communication Equipment UNCLASSIFIEDNavy 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.

Volume 2 - 891

UNCLASSIFIED




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.

Volume 2 - 892

UNCLASSIFIED




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)






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







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.

Volume 2 - 893

UNCLASSIFIED


Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 12


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

Volume 2 - 894

UNCLASSIFIED


Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 12


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).

Volume 2 - 895

UNCLASSIFIED


Exhibit P-5a, Procurement History and Planning: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 12


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

Volume 2 - 896

UNCLASSIFIED


Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 02 / 12


Modification Number / Title:1 / L0080 OE-538/BRC Inc 2


FY 2017Base

FY 2017OCO


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


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)

Volume 2 - 897

UNCLASSIFIED





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)

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

Volume 2 - 898

UNCLASSIFIED





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


BaseFY 2017

OCOFY 2017


Complete Total

Installation CostQty (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




Modification Number / Title:2 / L0087 Submarine High Data RateAntenna


FY 2017Base

FY 2017OCO


ToComplete Total




Description:Procurement and Installation of Submarine High Data Rate Antenna (SubHDR)

Volume 2 - 900

UNCLASSIFIED





Models of Systems Affected: [No Model Specified] Modification Type: Individual Modification Program Related RDT&E PEs: 0604503N


BaseFY 2017

OCOFY 2017


Complete Total













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: 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


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


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


Volume 2 - 901

UNCLASSIFIED





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


Method of Implementation: [none specified]:: Installation Name: Submarine High Data Rate Antenna


BaseFY 2017

OCOFY 2017


Complete Total













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


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





(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




Modification Number / Title:3 / L0084 CSRR-SSBN (OHIO)


FY 2017Base

FY 2017OCO


ToComplete Total




Description:Procurement and Installation of CSRR upgrades on SSBN (OHIO) Class submarines.

Volume 2 - 904

UNCLASSIFIED





Models of Systems Affected: [No Model Specified] Modification Type: TBD Related RDT&E PEs: 0604503N


BaseFY 2017

OCOFY 2017


Complete Total













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


- / - - / - - / - - / - - / - - / - 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: 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


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


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


Volume 2 - 905

UNCLASSIFIED





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


Method of Implementation: [none specified]:: Installation Name: SSBN Ohio


BaseFY 2017

OCOFY 2017


Complete Total













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



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


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





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




Modification Number / Title:4 / L0084 CSRR-SSGN (OHIO) ModUpgrades


FY 2017Base

FY 2017OCO


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



Description:Procurement and Installation of CSRR and upgrades on SSGN (OHIO) Class Submarines

Volume 2 - 908

UNCLASSIFIED







BaseFY 2017

OCOFY 2017


Complete Total













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


3 / 6.313 1 / 2.304 - / - - / - - / - - / - - / - - / - - / - - / - - / - 4 / 8.617


- / - - / - - / - - / - - / - - / - 4 / 1.230 - / - - / - - / - - / - 4 / 1.230


- / - - / - - / - - / - - / - - / - - / - - / - - / - 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


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





Modification Item 1 of 1: L0084 CSRR-SSGN (OHIO) Mod UpgradesManufacturer Information



Contract Dates May 2015Delivery Dates May 2016


Method of Implementation: [none specified]:: Installation Name: SSGN OHIO


BaseFY 2017

OCOFY 2017


Complete Total













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


Total 7 / 6.080 1 / 1.304 - / - - / - - / - - / - - / - 4 / 1.298 - / - - / - Continuing Continuing


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





(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




Modification Number / Title:5 / L0084 CSRR-SSN (SEAWOLF)


FY 2017Base

FY 2017OCO


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



Description:Procurement and Installation of CSRR and upgrades on SSN (SEAWOLF) Class Submarines.

Volume 2 - 912

UNCLASSIFIED







BaseFY 2017

OCOFY 2017


Complete Total













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


- / - - / - - / - - / - - / - - / - 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


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





Modification Item 1 of 1: L0084 CSRR-SSN (SEAWOLF)Manufacturer Information



Contract DatesDelivery Dates


Method of Implementation: [none specified]:: Installation Name: SEAWOLF


BaseFY 2017

OCOFY 2017


Complete Total













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


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





(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




Modification Number / Title:6 / L0084 CSRR-SSN (VIRGINIA) ModUpgrades


FY 2017Base

FY 2017OCO


ToComplete Total




Description:Procurement and Installation of CSRR upgrades on VIRGINIA Class submarines

Volume 2 - 916

UNCLASSIFIED







BaseFY 2017

OCOFY 2017


Complete Total













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 / 0.258 - / - 1 / 0.258 1 / 0.265 3 / 0.820 4 / 1.126 4 / 1.159 Continuing Continuing


- / - - / - - / - - / - - / - - / - - / - - / - 3 / 8.763 1 / 2.068 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


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


2.6) Other (DSA Recurring) - / 1.206 - / 0.420 - / 0.275 - / 0.248 - / - - / 0.248 - / 0.335 - / 0.176 - / 0.327 - / 0.410 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


Total


Volume 2 - 917

UNCLASSIFIED





Modification Item 1 of 1: L0084 CSRR-SSN (VIRGINIA) Mod UpgradesManufacturer Information



Contract Dates Apr 2015 Feb 2016 Jan 2017Delivery Dates Apr 2016 Feb 2017 Jan 2018


Method of Implementation: Method:: Installation Name: Virginia Class


BaseFY 2017

OCOFY 2017


Complete Total













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





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.

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(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.

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Modification Number / Title:7 / L0084 CSRR-SSN LOS ANGELES(LA) Mod Upgrades


FY 2017Base

FY 2017OCO


ToComplete Total




Description:Procurement and Installation of CSRR and upgrades on LOS ANGELES Class Submarines

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BaseFY 2017

OCOFY 2017


Complete Total













Total Cost ($ M)

Procurement

Modification Item 1 of 1: L0084 CSRR-SSN LOSANGELES (LA) Mod Upgrades

B KitsRecurring


23 / 78.230 2 / 8.195 4 / 16.986 1 / 4.374 - / - 1 / 4.374 1 / 4.505 - / - - / - - / - - / - 31 / 112.290


- / - - / - - / - 1 / 0.258 - / - 1 / 0.258 6 / 1.591 4 / 1.092 3 / 0.844 1 / 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



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


2.5) Other (DSA Recurring) (35) - / 7.164 - / 0.864 - / 0.784 - / 0.913 - / - - / 0.913 - / 0.666 - / 0.916 - / 0.617 - / 0.518 Continuing Continuing


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


Total


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Modification Item 1 of 1: L0084 CSRR-SSN LOS ANGELES (LA) Mod UpgradesManufacturer Information



Contract Dates Aug 2015 Dec 2015 Jan 2017Delivery Dates Aug 2016 Dec 2016 Jan 2018


Method of Implementation: Method:: Installation Name: LA Class


BaseFY 2017

OCOFY 2017


Complete Total













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




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.

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(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.

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