UNCLASSIFIED
LI 2360 - Shipboard IW Exploit
UNCLASSIFIED
Navy Page 1 of 31 P-1 Line #46
Exhibit P-40, Budget Line Item Justification: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N: Other Procurement, Navy / BA 02: Communications & Electronics Equip /
BSA 5: Reconnaissance Equipment
P-1 Line Item Number / Title:
2360 / Shipboard IW Exploit
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: N/A
Resource Summary
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
To
Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 1,494.117 218.103 188.486 235.744 0.000 235.744 281.875 331.882 298.990 300.260 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 1,494.117 218.103 188.486 235.744 0.000 235.744 281.875 331.882 298.990 300.260 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 1,494.117 218.103 188.486 235.744 0.000 235.744 281.875 331.882 298.990 300.260 Continuing Continuing
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - 4.978 4.095 5.639 - 5.639 4.865 6.260 4.261 2.797 Continuing Continuing
Flyaway Unit Cost ($ in Thousands) - - - - - - - - - - - -
Gross/Weapon System Unit Cost ($ in Thousands) - - - - - - - - - - - -
Description:
[P5 / 1U016 Spectral]: The Spectral Program is an incremental acquisition, Government Off-The-Shelf/Commercial Off-The-Shelf (GOTS/COTS) program that provides cryptologic signals exploitation capabilities
designed to meet the requirements for shipboard cryptologic operations within the Ship's Signal Exploitation Space (SSES) aboard a variety of ship classes and shore facilities. The Spectral system will provide a
mobile, passive capability to detect, classify, track, and determine the intent of enemy units through exploitation of their command and control emissions. The Spectral System will leverage existing architectures
and support the integrated fires construct with Shipboard Combat Systems providing non-kinetic engagement to enhance combat effectiveness. The system will be scalable, reconfigurable to mission, modular,
remotable and dynamically reprogrammable in response to new threats and capabilities. The Spectral System will deliver improved information/cyber warfare planning, exploitation, and attack capabilities across
Naval platforms.
[P5 / 1U029 Information Warfare (IW) Training Equipment]: IW training equipment provides operator, unit or multi-unit level training on Ships Signal Exploitation Equipment (SSEE) Increment F (V) 7/8. This
equipment enhances initial skills, provides refresher training and increases proficiency of the operator on the system through the generation and replay of operational scenarios by software simulation versus
hardware simulation. IW training equipment is updated based on new variants of SSEE systems. Additionally, this line supports the procurement of the Stallion (formerly known as Cryptologic On-Line Trainer)
hardware for Shipboard IW team training. Stallion is a web-based/Service Oriented Architecture (SOA) scenario training system that emulates Navy Tactical Signal Intelligence (SIGINT)/Information Operations
(IO) system functionality. Stallion is delivered turnkey to the Center for Information Warfare Training (CIWTs).
[P5 / 1U060 ICADS]: Integrated Communications and Data System (ICADS) Increment II is a Chief of Naval Operations (CNO) directed mission critical system providing advanced simulation capabilities and
limited back-up communications for Naval platforms. ICADS Increment II provides a scalable capability dependent on host platform requirements. Specific program details held at a higher classification.
[P5 / 1U014 SSEE Increment F (All Variants) ECP]: Engineering Change Proposal (ECP)/Obsolescence procures Commercial Off-The-Shelf/Non-Developmental Item (COTS/NDI) equipment to replace obsolete
and end-of-life (EOL) equipment for the SSEE Increment F program (All Variants) as well as incorporates Pre-Planned Product Improvement (P3I) for the acquisition and localization of the latest Signals of
Interest (SOI) and IO capabilities into the host systems. ECP's maintain and improve upon existing capability and relevance within a rapidly evolving threat environment. ECP equipment will also be used to
supplement SSEE Family of Systems (FoS) to meet their respective scalable and modular capacities and meet platform mission requirements.
- Beginning in FY21, Next Generation Chassis cost element in the P-5 exhibit moved to a P-3a exhibit due to the increased number of systems being procured, and their associated cost.
- In-line Blade Kits address obsolescence and resolve cybersecurity posturing while workstation upgrades place necessary technology updates to maximized operator performance.
Volume 2 - 185
UNCLASSIFIED
LI 2360 - Shipboard IW Exploit
UNCLASSIFIED
Navy Page 2 of 31 P-1 Line #46
Exhibit P-40, Budget Line Item Justification: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N: Other Procurement, Navy / BA 02: Communications & Electronics Equip /
BSA 5: Reconnaissance Equipment
P-1 Line Item Number / Title:
2360 / Shipboard IW Exploit
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: N/A
- Intellian Antenna (formerly Inmarsat) Engineering Change Proposal (ECP) replaces obsolete and end-of-life (EOL) antenna. This antenna fulfills a High Gain Aperture requirement across the fleet as well as
expandability to GX coverage and availability to interchangeable Radio Frequency (RF) modules to support current Concept of Operations (CONOPs). This antenna will also increase Department of Defense's
(DoD's) cybersecurity posture while ensuring all Ships Signal Exploitation Equipment (SSEE) systems and their components operate with latest supported hardware.
- Mission Module and ECP capabilities integrated into the SSEE Family of Systems (FoS) will enable maritime power projection by providing surface vessels the ability to disrupt, deny, degrade and defeat
adversary (state and non-state) use of the radio frequency spectrum, improving the Fleet's ability to communicate and operate therein. These systems will be deployed supporting Assured Command and Control,
Battlespace Awareness, and Integrated Fires.
- The Navy Tactical Data Network (NTDN) is a cybersecurity initiative enabling National/Tactical Integration with U.S. Navy Surface Cryptologic Systems by deploying NSAnet afloat with special SIGINT
processing capabilities, enterprise services, and a mission data repository allowing automated synchronization with (National Security Agency (NSA) databases. This ECP will back-fit force-level SSEE Increment
F(V)1/2 systems as well as integrating the shore component with CLASSIC REACH. NTDN Network & Information Technology (IT) infrastructure (afloat & shore) that will be connected to the Automated Digital
Network System (ADNS) Increment 3 Routers, Switch, Tac Lane, Wide Area Network (WAN) Optimizer, & Server, Cross Domain Solutions (CDS) appliance between NTDN and SCI-Networks, Certification and
Accreditation of SSEE FoS on peer-intranet NSA enclave afloat. In addition, an NTDN shore component will be deployed to support data flow to/from appropriate NSA data bases.
- Blade Kits address IBM/Lenovo server replacement (IBM servers have been sold to Lenovo, a foreign owned company).
[P3A / SSEE Increment F (All Variants)]: The SSEE Increment F (All Variants) program is an incremental acquisition, Commercial Off-The-Shelf/Government Off-The-Shelf (COTS/GOTS) program designed
as the building block to improve the Information Warfare (IW) exploitation / IO / non-kinetic and subsequent tactical cryptologic capability across Navy surface combatant platforms. SSEE Increment F and
its variants provides the afloat IW / cryptologist with IO / non-kinetic capabilities and subsequent threat identification and analysis of Communications Intelligence as well as queuing of radio direction finding
assets. Equipment includes receivers, Radio Frequency management systems, recorders, audio distribution systems, computers, antennas and ancillary hardware. The system is upgraded incrementally as
improvements are developed. The system design permits the rapid insertion of new and emerging Pre-Planned Product Improvement (P3I) to address the evolving threat and delivery through ECP. The system
utilizes generic processor technology to counteract obsolescence issues with digital signal processing /field programmable gate array technologies and provide software receivers for ease of modification to deal
with known and projected threat SOI. Automated signal acquisition and integrated radio direction finding are incorporated into the SSEE Increment F(V)1/2 system.
SSEE Increment F also includes a small form factor variant, SSEE Increment F(V)7/8 (previously referred to as Tactical Cryptologic Systems (TCS)), which meets IW / IO / non-kinetic and subsequent tactical
cryptologic capability onboard Arleigh Burke Class Destroyers (DDG) Flight I or other designated platforms as a replacement for select SSEE Increment E variants and legacy signals intelligence systems and is
both scalable and modular to allow tailorable configurations to meet platform or mission specific requirements.
[P3A - 2 / SSEE Modifications]: SSEE Modifications is a classified Navy tactical signals intelligence frequency extension capability that will be integrated into SSEE systems. This capability is broken into two
major components including Paragon which provides detection, collection, processing, Information Operations (IO) and display of communication intelligence data from hostile, high threat and adversary
platforms in select frequency ranges that are not prosecuted or countered today, and the Graywing subsystem which is an advanced Electronic Warfare system that will be integrated into SSEE systems. It is
a critical component of "Ballistic Missile Defense, Executive Committee, Anti-Submarine Warfare, Chief of Naval Operations, Executive Board IO Countermeasure Red Flash" initiative (details held at a higher
classification level).
[P3A - 3 / SSEE Inc F ECPs]: ECP/Obsolescence procures Commercial Off-The-Shelf/Non-Developmental Item (COTS/NDI) equipment to replace obsolete and end-of-life (EOL) equipment for the Ship's Signal
Exploitation Equipment (SSEE) Increment F program (All Variants) as well as incorporates Pre-Planned Product Improvement (P3I) for the acquisition and localization of the latest Signals of Interest (SOI) and IO
capabilities into the host systems. ECP's maintain and improve upon existing capability and relevance within a rapidly evolving threat environment.
- ECP equipment will also be used to supplement SSEE Family of Systems (FoS) to meet their respective scalable and modular capacities and meet platform mission requirements including Anti-Access Area
Denial (A2AD), unique signal processing capability or exploitation functionality.
- The Next Generation Chassis modifications provide enhanced data processing and greater exposure to existing system services while creating a secondary physical hosting environment to meet constricting
size, weight, power, and cooling requirements.
- Spectral Capability Drops include high maturity, developed Radio Frequency (RF) signal acquisition collection or exploitation capability or technique supporting host system functionality to maximize Fleet
cryptologic resources.
Volume 2 - 186
UNCLASSIFIED
LI 2360 - Shipboard IW Exploit
UNCLASSIFIED
Navy Page 3 of 31 P-1 Line #46
Exhibit P-40, Budget Line Item Justification: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N: Other Procurement, Navy / BA 02: Communications & Electronics Equip /
BSA 5: Reconnaissance Equipment
P-1 Line Item Number / Title:
2360 / Shipboard IW Exploit
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: N/A
- ECP equipment will be used to enable SSEE Increment F(V)7/8 (previously referred to as Tactical Cryptologic System(TCS)) to meet its scalable and modular capacity. Currently this funds Blade Replacement
Kits to address IBM/Lenovo server replacement (IBM servers have been sold to Lenovo, a foreign owned company). Currently this funds Blade Replacement Kits to address IBM/Lenovo server replacement (IBM
servers have been sold to Lenovo, a foreign owned company).
[P3A - 3 / SSEE Increment F(V)7/8 Spectral Capability Drops]: Spectral Capability Drops include high maturity, developed Radio Frequency (RF) signal acquisition, collection or exploitation capabilities or
techniques ready for Fleet insertion and operation separate from Prime Mission Product to maximize Fleet cryptologic resource readiness and functionality. These developed capabilities includes a mix of below
deck or topside hardware and software components designed to meet an expanded Signal Intelligence (SIGINT) requirements base requested by the Joint, Navy and Strategic Intelligence office partners, but
made available for immediate use by Fleet operators and maintainers.
Volume 2 - 187
UNCLASSIFIED
LI 2360 - Shipboard IW Exploit
UNCLASSIFIED
Navy Page 4 of 31 P-1 Line #46
Exhibit P-40, Budget Line Item Justification: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N: Other Procurement, Navy / BA 02: Communications & Electronics Equip /
BSA 5: Reconnaissance Equipment
P-1 Line Item Number / Title:
2360 / Shipboard IW Exploit
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Exhibit
Type Title* Subexhibits
ID
CD
MDAP/
MAIS
Code
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-5 1 / Shipboard IW Exploit P-5a, P-21
- / 741.676 - / 48.380 - / 33.878 - / 53.856 - / 0.000 - / 53.856
P-3a 1 / SSEE Increment F (All Variants) (TBD)
- / 656.642 - / 103.992 - / 80.972 - / 49.627 - / 0.000 - / 49.627
P-3a 2 / SSEE Modifications (Upgrade)
- / 95.799 - / 60.951 - / 67.674 - / 66.343 - / 0.000 - / 66.343
P-3a 3 / SSEE Inc F ECPs (TBD)
- / 0.000 - / 4.780 - / 5.962 - / 43.992 - / 0.000 - / 43.992
P-3a 4 / Mods ECP (TBD)
- / 0.000 - / 0.000 - / 0.000 - / 21.926 - / 0.000 - / 21.926
P-40 Total Gross/Weapon System Cost - / 1,494.117 - / 218.103 - / 188.486 - / 235.744 - / 0.000 - / 235.744
Exhibits Schedule FY 2022 FY 2023 FY 2024 FY 2025 To Complete Total
Exhibit
Type Title* Subexhibits
ID
CD
MDAP/
MAIS
Code
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-5 1 / Shipboard IW Exploit P-5a, P-21
- / - - / - - / - - / - - / - - / -
P-3a 1 / SSEE Increment F (All Variants) (TBD)
- / 83.601 - / 61.744 - / 21.188 - / 0.000
Continuing Continuing
P-3a 2 / SSEE Modifications (Upgrade)
- / 81.841 - / 78.799 - / 25.603 - / 0.768 - / 0.000 - / 477.778
P-3a 3 / SSEE Inc F ECPs (TBD)
- / 44.887 - / 33.202 - / 27.228 - / 43.743 - / 4.143 - / 207.937
P-3a 4 / Mods ECP (TBD)
- / 20.839 - / 12.804 - / 5.456 - / 3.785 - / 0.800 - / 65.610
P-40 Total Gross/Weapon System Cost - / 281.875 - / 331.882 - / 298.990 - / 300.260 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.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.
Justification:
The request from FY 2020 to FY 2021 increases by $47.258 million due to the following:
1) Ships Signal Exploitation Equipment Modifications (SSEE MODS) Graywing Next Generation system procurement starting in FY 2021
2) Developmental efforts transitioning to production and fielding Engineering Change Proposals (ECP):
- Spectral Capability Drops system procurements starting in FY 2021 for fielded SSEE Increment F systems will deliver fleet prioritized, matured, validated, and available capabilities developed for the full
Spectral system
- Anti-Access Area Denial (A2AD) Kits system procurements starting in FY 2021, and
- Next Generation Chassis quantity increases from 10 in FY 2020 to 27 in FY 2021 to support afloat platforms.
3) Integrated Communications and Data Systems Increment II (ICADS Inc II) Production Representative Systems (PRS) contract.
The Shipboard IW budget supports SSEE Increment F, its variants, and (ECP) to maintain pace with modernization and signal threats; SSEE MODS; Integrated Communications and Data System (ICADS);
and Navy Tactical Data Networks (NTDN). The SSEE Family of Systems (FoS) includes variants which introduce scalability and configuration modularity through a permanently installed host Below Deck Core
system and Topside Infrastructure (Topside Antennas) supplemented with mission modules to meet platform mission requirements including Anti-Access Area Denial (A2AD), unique signal processing capability
or exploitation functionality. Mission module and ECP capabilities integrated into the SSEE Systems will enable maritime power projection by providing surface vessels the ability disrupt, deny, degrade and
defeat adversary (state and non-state) use of radio frequency spectrum, improving the Fleet's ability to communicate and operate therein. These systems will be deployed supporting Assured Command and
Control, Battlespace Awareness, and Integrated Fires.
Volume 2 - 188
UNCLASSIFIED
LI 2360 - Shipboard IW Exploit
UNCLASSIFIED
Navy Page 5 of 31 P-1 Line #46
Exhibit P-40, Budget Line Item Justification: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N: Other Procurement, Navy / BA 02: Communications & Electronics Equip /
BSA 5: Reconnaissance Equipment
P-1 Line Item Number / Title:
2360 / Shipboard IW Exploit
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: N/A
SSEE Increment F procurement unit cost are identified by variant SSEE Increment F(V)1/2 and SSEE Increment F (V)7/8 (previously referred to as Tactical Cryptologic System (TCS)) to distinguish cost
differences between the two variants.
As part of the National Security Agency's (NSA) "Secure the Network" & "Secure the Enterprise" initiatives, NSA & C10F (10th Fleet) requires all systems, including U.S. Navy Surface Cryptologic Systems to
migrate to NSAnet. Navy Tactical Data Network (NTDN) is the cybersecurity response to enable National/Tactical Integration with US Navy Surface Cryptologic Systems by deploying NSAnet afloat with special
SIGINT processing capabilities, enterprise services, and a mission data repository allowing automated synchronization with NSA databases.
Procurements are tied to ship availabilities balanced against respective production lead times. Unit Procurement Costs for SSEE Increment F (all variants) and SSEE Modification are based on contract quantity
discounts; SSEE procurements are awarded with Ship's Signal Exploitation Equipment (SSEE) Other Procurement Navy (OPN), Shipbuilding and Conversion Navy (SCN), Foreign Military Sales (FMS), and
Coast Guard procurement to achieve the best value for the government.
PROCUREMENT DATA:
Major FY21 funding will procure:
(6) SSEE Increment F(V)7/8 Ship - Below Deck and Core
(6) SSEE Increment F(V)7/8 Ship - Infrastructure
(27) SSEE Increment F(V)1/2&(V)7/8 - Next Generation Chassis
(9) Spectral Capability Drops
(30) Anti-Access, Area Denial (A2AD) Kits
(16) Graywing NextGen
(8) SSEE MODS Systems
(1) Information Warfare (IW) Training Equipment
(3) Integrated Communications and Data Systems (ICADS)
(4) NTDN/Classic Reach Systems
and Various Engineering Change Proposals (ECPs) and mission modules supporting host system functionality
Volume 2 - 189
UNCLASSIFIED
LI 2360 - Shipboard IW Exploit
UNCLASSIFIED
Navy Page 6 of 31 P-1 Line #46
Exhibit P-5, Cost Analysis: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 5
P-1 Line Item Number / Title:
2360 / Shipboard IW Exploit
Item Number / Title [DODIC]:
1 / Shipboard IW Exploit
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Procurement Quantity (Units in Each) - - - - - -
Gross/Weapon System Cost ($ in Millions) 741.676 48.380 33.878 53.856 0.000 53.856
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) 741.676 48.380 33.878 53.856 0.000 53.856
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 741.676 48.380 33.878 53.856 0.000 53.856
(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) - - - - - -
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Cost Elements
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Hardware - 1U013 SSEE Increment E ECP Cost
Recurring Cost
1.1.1) SSEE Inc E
ECPs (Prior Years)
(1)
- - 309.995 - - 0.000 - - 0.000 - - 0.000 - - 0.000 - - 0.000
1.1.2) Red Falcon
Antennas
(†)
80.500 20 1.610 82.000 10 0.820 - - 0.000 - - 0.000 - - 0.000 - - 0.000
Subtotal: Recurring Cost - - 311.605 - - 0.820 - - 0.000 - - 0.000 - - 0.000 - - 0.000
Subtotal: Hardware - 1U013
SSEE Increment E ECP
Cost
- - 311.605 - - 0.820 - - 0.000 - - 0.000 - - 0.000 - - 0.000
Hardware - 1U029 Information Warfare (IW) Training Equipment Cost
Recurring Cost
3.1.1) Information
Warfare (IW) Training
Equipment
(†)
1,087.333 18 19.572 3,040.000 1 3.040 3,091.000 1 3.091 3,144.000 1 3.144 - - 0.000 3,144.000 1 3.144
Subtotal: Recurring Cost - - 19.572 - - 3.040 - - 3.091 - - 3.144 - - 0.000 - - 3.144
Subtotal: Hardware - 1U029
Information Warfare (IW)
Training Equipment Cost
- - 19.572 - - 3.040 - - 3.091 - - 3.144 - - 0.000 - - 3.144
Hardware - 1U060 ICADS Cost
Recurring Cost
4.1.1) ICADS
(†) (2)
- - 0.000 4,310.000 1 4.310 - - 0.000 5,288.000 3 15.864 - - 0.000 5,288.000 3 15.864
4.1.2) ICADS
Infrastructure
(†) (3)
- - 0.000 - - 0.000 - - 0.000 1,762.667 3 5.288 - - 0.000 1,762.667 3 5.288
Volume 2 - 190
UNCLASSIFIED
LI 2360 - Shipboard IW Exploit
UNCLASSIFIED
Navy Page 7 of 31 P-1 Line #46
Exhibit P-5, Cost Analysis: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 5
P-1 Line Item Number / Title:
2360 / Shipboard IW Exploit
Item Number / Title [DODIC]:
1 / Shipboard IW Exploit
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Cost Elements
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Subtotal: Recurring Cost - - 0.000 - - 4.310 - - 0.000 - - 21.152 - - 0.000 - - 21.152
Subtotal: Hardware - 1U060
ICADS Cost
- - 0.000 - - 4.310 - - 0.000 - - 21.152 - - 0.000 - - 21.152
Hardware - 1U014 SSEE Increment F (All Variants) ECP Cost
Recurring Cost
5.1.1) SSEE
Increment F (V)1/2 In-
line Blade Kits
(†)
669.778 18 12.056 689.000 5 3.445 700.550 3 2.102 - - 0.000 - - 0.000 - - 0.000
5.1.2) SSEE
Increment F
(V)1/2 ECP -
Processing Upgrades
Workstations
(†)
65.000 24 1.560 68.000 35 2.380 - - 0.000 - - 0.000 - - 0.000 - - 0.000
5.1.3) SSEE
Increment F (V)1/2
ECP - Intellian
Antenna
(†) (4)
- - 0.000 181.000 7 1.267 184.000 5 0.920 187.206 5 0.936 - - 0.000 187.206 5 0.936
5.1.4) SSEE
Increment F (V)1/2
ECP - 40Mhz Delta
Lot 9 Backfits
(†)
360.643 28 10.098 192.000 22 4.224 195.300 5 0.977 198.600 8 1.589 - - 0.000 198.600 8 1.589
5.1.5) SSEE
Increment F(V)7/8
ECP IO Equipment
Modules
(†)
701.150 20 14.023 724.000 6 4.344 736.300 5 3.682 748.828 6 4.493 - - 0.000 748.828 6 4.493
5.1.6) SSEE
Increment F(V)7/8
SSC-W ECP
Modules
(†)
547.000 11 6.017 560.700 6 3.364 570.100 5 2.851 579.807 6 3.479 - - 0.000 579.807 6 3.479
5.1.7) SSEE
Increment F(V)7/8
SSC-S ECP
Modules
(†)
298.727 11 3.286 306.167 6 1.837 311.300 5 1.557 316.647 6 1.900 - - 0.000 316.647 6 1.900
5.1.8) SSEE
Increment F(V)7/8
Red Falcon ECP
Modules
(†)
223.467 15 3.352 230.667 6 1.384 234.500 5 1.173 238.555 6 1.431 - - 0.000 238.555 6 1.431
5.1.9) SSEE
Increment F(V)7/8
Medusa ECP
Modules
(†)
286.308 13 3.722 294.500 6 1.767 299.500 5 1.498 304.623 6 1.828 - - 0.000 304.623 6 1.828
Volume 2 - 191
UNCLASSIFIED
LI 2360 - Shipboard IW Exploit
UNCLASSIFIED
Navy Page 8 of 31 P-1 Line #46
Exhibit P-5, Cost Analysis: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 5
P-1 Line Item Number / Title:
2360 / Shipboard IW Exploit
Item Number / Title [DODIC]:
1 / Shipboard IW Exploit
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Cost Elements
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
5.1.10) NTDN/Classic
Reach Systems
(†)
- - 0.000 481.000 4 1.924 500.000 4 2.000 508.477 4 2.034 - - 0.000 508.477 4 2.034
5.1.11) SSEE
Increment F (V)7/8
ECP Blade Kits
(†) (5)
641.095 42 26.926 564.400 12 6.773 574.000 3 1.722 584.000 8 4.672 - - 0.000 584.000 8 4.672
Subtotal: Recurring Cost - - 81.040 - - 32.709 - - 18.482 - - 22.362 - - 0.000 - - 22.362
Subtotal: Hardware - 1U014
SSEE Increment F (All
Variants) ECP Cost
- - 81.040 - - 32.709 - - 18.482 - - 22.362 - - 0.000 - - 22.362
Support - 1U555 Production Support Cost
6.1) SSEE Inc E and
SSEE Inc E ECP
Production Support
- - 1.718 - - 0.129 - - 0.000 - - 0.000 - - 0.000 - - 0.000
6.3) ICADS Production
Support
- - 0.153 - - 0.259 - - 0.000 - - 1.058 - - 0.000 - - 1.058
6.4) SSEE Inc F (All
Var) & SSEE Inc F (All
Var) ECPs - Production
Support
- - 6.597 - - 2.266 - - 1.488 - - 1.511 - - 0.000 - - 1.511
Subtotal: Support - 1U555
Production Support Cost
- - 8.468 - - 2.654 - - 1.488 - - 2.569 - - 0.000 - - 2.569
Support - 1U776 / 1U777 Installation Cost
7.1) Red Falcon DSA - - 0.310 - - 0.220 - - 0.100 - - 0.000 - - 0.000 - - 0.000
7.2) Red Falcon Install - - 0.330 - - 0.340 - - 0.350 - - 0.000 - - 0.000 - - 0.000
7.5) SSEE Modifications
LBTF Paragon/Graywing
Install - Shore
- - 0.590 - - 1.200 - - 1.220 - - 0.000 - - 0.000 - - 0.000
7.6) SSEE Increment
F(V)1/2 Processing
Upgrade Workstations -
Install
- - 0.000 - - 0.120 - - 0.178 - - 0.000 - - 0.000 - - 0.000
7.7) SSEE Increment
F(V)1/2 Intellian
Antennas - Install
(6)
- - 0.000 - - 0.000 - - 5.695 - - 2.100 - - 0.000 - - 2.100
7.8) SSEE Increment
F(V)1/2 Intellian
Antennas - DSA
- - 0.000 - - 1.365 - - 1.547 - - 1.412 - - 0.000 - - 1.412
7.9) SSEE Increment
F(V)1/2 NTDN/Classic
Reach Systems - Install
- - 0.000 - - 0.000 - - 0.300 - - 0.305 - - 0.000 - - 0.305
Volume 2 - 192
UNCLASSIFIED
LI 2360 - Shipboard IW Exploit
UNCLASSIFIED
Navy Page 9 of 31 P-1 Line #46
Exhibit P-5, Cost Analysis: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 5
P-1 Line Item Number / Title:
2360 / Shipboard IW Exploit
Item Number / Title [DODIC]:
1 / Shipboard IW Exploit
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Cost Elements
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
7.10) SSEE Increment
F(V)1/2 NTDN/Classic
Reach Systems - DSA
- - 0.000 - - 0.080 - - 0.121 - - 0.123 - - 0.000 - - 0.123
7.11) SSEE Increment
F (V)7/8 ECP Blade Kits
Install
- - 2.286 - - 0.734 - - 0.896 - - 0.228 - - 0.000 - - 0.228
7.12) SSEE Increment
F (V)7/8 ECP Blade Kits
DSA
- - 3.302 - - 0.788 - - 0.410 - - 0.461 - - 0.000 - - 0.461
Subtotal: Support - 1U776 /
1U777 Installation Cost
- - 6.818 - - 4.847 - - 10.817 - - 4.629 - - 0.000 - - 4.629
Support - Consolidated Prior Year Requirements Cost
8.1) SSEE ECP
Consolidated Prior Year
Requirements
(7)
- - 314.173 - - 0.000 - - 0.000 - - 0.000 - - 0.000 - - 0.000
Subtotal: Support -
Consolidated Prior Year
Requirements Cost
- - 314.173 - - 0.000 - - 0.000 - - 0.000 - - 0.000 - - 0.000
Gross/Weapon System
Cost
- - 741.676 - - 48.380 - - 33.878 - - 53.856 - - 0.000 - - 53.856
(†)
indicates the presence of a P-5a
Footnotes:
(1)
Ships Signal Exploitation Equipment (SSEE) Increment E ECP prior year Procurements (includes Digital Receiver Technology, Medusa and XP Eradication); Qty 206.
(2)
Integrated Communications and Data System (ICADS) FY21 unit cost increase reflects the cost of a full ICADS Increment II configuration, functionality and capability. FY19 unit cost funded changes to the
existing system to address the unique configuration and limited requirements scope.
(3)
ICADS Infrastructure Kit procurements include all cabling, hardware and mounting plate foundations for the associated system components required on deck and the below deck rack configuration. ICADS
Infrastructure Kits will be permanently installed on unit level platforms.
(4)
SSEE Increment F (V)1/2 ECP - Intellian Antenna previously known as Inmarsat Antennas
(5)
5.1.11) Procurement of Engineering Change Proposal (ECP) Blade Kits address IBM/Lenovo server replacement (IBM servers has been sold to Lenovo, a foreign owned company). These kits are able to
support system Technical Refresh, Windows 10 operating system compliance and replace obsolete parts.
(6)
The installation costs of the Intellian Antennas include costs to design and procure platform specific pedestals required for the installation of the antennas. The Intellian Antennas need to sit high enough on
the platform so there is no interference from other shipboard antennas.
(7)
SSEE ECP Consolidated Prior Year includes: SSEE Inc F (V)1/2 Shore (Qty 6), SSEE MODS- Shore - Land Based Test Facility (LBTF), CUB Replacement, LRIP to FRP Back fit Kits, Red Falcon Upgrade
Kits, LBTF Refresh Kits, Blade Delta Kits, Windows 10 NRE, JIRA NRE, SSEE Inc F (V)7/8 Recorders , RFCU kits, DRT, Medusa,and XP Eradication.
Volume 2 - 193
UNCLASSIFIED
LI 2360 - Shipboard IW Exploit
UNCLASSIFIED
Navy Page 10 of 31 P-1 Line #46
Exhibit P-5a, Procurement History and Planning: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 5
P-1 Line Item Number / Title:
2360 / Shipboard IW Exploit
Item Number / Title [DODIC]:
1 / Shipboard IW Exploit
Cost Elements
O
C
O FY Contractor and Location
Method/Type
or
Funding Vehicle Location of PCO
Award
Date
Date
of First
Delivery
Qty
(Each)
Unit Cost
($ K)
Specs
Avail
Now?
Date
Revision
Available
RFP Issue
Date
1.1.2) Red Falcon Antennas
2019
NIWC PAC / San Diego
WR San Diego, CA Jan 2019 Aug 2019 10 82.000 Y
3.1.1) Information Warfare (IW)
Training Equipment
2019
NIWC PAC / San Diego, CA
WR San Diego, CA Nov 2018 Aug 2019 1 3,040.000 Y
3.1.1) Information Warfare (IW)
Training Equipment
2020
NIWC PAC / San Diego, CA
WR San Diego, CA Nov 2019 Aug 2020 1 3,091.000 Y
3.1.1) Information Warfare (IW)
Training Equipment
2021
NIWC PAC / San Diego, CA
WR San Diego, CA Nov 2020 Aug 2021 1 3,144.000 Y
4.1.1) ICADS
(†)
2019
NIWC LANT / Charleston, SC
WR San Diego, CA Jan 2019 Jan 2020 1 4,310.000 Y
4.1.1) ICADS
(†)
2021
TBD / TBD C / TBD
TBD Jan 2021 May 2022 3 5,288.000 Y
4.1.2) ICADS Infrastructure
(†)
2021
TBD / TBD C / TBD
** NO PCO ** Jan 2021 Jan 2022 3 1,762.667 Y
5.1.1) SSEE Increment F (V)1/2 In-
line Blade Kits
2019
ARGON / Fairfax, VA C / FFP
San Diego, CA Jan 2019 Jan 2020 5 689.000 Y
5.1.1) SSEE Increment F (V)1/2 In-
line Blade Kits
2020
ARGON / Fairfax, VA C / FFP
San Diego, CA Jan 2020 Jan 2021 3 700.550 Y
5.1.2) SSEE Increment F (V)1/2
ECP - Processing Upgrades
Workstations
2019
NIWC LANT / Charleston, SC
WR San Diego, CA Jan 2019 Jan 2020 35 68.000 Y
5.1.3) SSEE Increment F (V)1/2
ECP - Intellian Antenna
2019
ARGON / Fairfax, VA C / FFP
San Diego, CA Jan 2019 Jan 2020 7 181.000 Y
5.1.3) SSEE Increment F (V)1/2
ECP - Intellian Antenna
2020
ARGON / Fairfax, VA C / FFP
San Diego, CA Jan 2020 Jan 2021 5 184.000 Y
5.1.3) SSEE Increment F (V)1/2
ECP - Intellian Antenna
2021
TBD / TBD
TBD TBD Jan 2021 Jan 2022 5 187.206 Y
5.1.4) SSEE Increment F (V)1/2
ECP - 40Mhz Delta Lot 9 Backfits
2019
ARGON / Fairfax, VA C / FFP
San Diego, CA Jan 2019 Jan 2020 22 192.000 Y
5.1.4) SSEE Increment F (V)1/2
ECP - 40Mhz Delta Lot 9 Backfits
2020
ARGON / Fairfax, VA C / FFP
San Diego, CA Jan 2020 Jan 2021 5 195.300 Y
5.1.4) SSEE Increment F (V)1/2
ECP - 40Mhz Delta Lot 9 Backfits
2021
TBD / TBD
TBD TBD Jan 2021 Jan 2022 8 198.600 Y
5.1.5) SSEE Increment F(V)7/8
ECP IO Equipment Modules
2019
ARGON / Fairfax, VA C / FFP
San Diego, CA Jan 2019 Jan 2020 6 724.000 Y
5.1.5) SSEE Increment F(V)7/8
ECP IO Equipment Modules
2020
ARGON / Fairfax, VA C / FFP
San Diego, CA Jan 2020 Jan 2021 5 736.300 Y
5.1.5) SSEE Increment F(V)7/8
ECP IO Equipment Modules
2021
TBD / TBD
TBD TBD Jan 2021 Jan 2022 6 748.828 Y
5.1.6) SSEE Increment F(V)7/8
SSC-W ECP Modules
2019
ARGON / Fairfax, VA C / FFP
San Diego, CA Jan 2019 Jan 2020 6 560.700 Y
5.1.6) SSEE Increment F(V)7/8
SSC-W ECP Modules
2020
ARGON / Fairfax, VA C / FFP
San Diego, CA Jan 2020 Jan 2021 5 570.100 Y
Volume 2 - 194
UNCLASSIFIED
LI 2360 - Shipboard IW Exploit
UNCLASSIFIED
Navy Page 11 of 31 P-1 Line #46
Exhibit P-5a, Procurement History and Planning: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 5
P-1 Line Item Number / Title:
2360 / Shipboard IW Exploit
Item Number / Title [DODIC]:
1 / Shipboard IW Exploit
Cost Elements
O
C
O FY Contractor and Location
Method/Type
or
Funding Vehicle Location of PCO
Award
Date
Date
of First
Delivery
Qty
(Each)
Unit Cost
($ K)
Specs
Avail
Now?
Date
Revision
Available
RFP Issue
Date
5.1.6) SSEE Increment F(V)7/8
SSC-W ECP Modules
2021
TBD / TBD
TBD TBD Jan 2021 Jan 2022 6 579.807 Y
5.1.7) SSEE Increment F(V)7/8
SSC-S ECP Modules
2019
ARGON / Fairfax, VA C / FFP
San Diego, CA Jan 2019 Jan 2020 6 306.167 Y
5.1.7) SSEE Increment F(V)7/8
SSC-S ECP Modules
2020
ARGON / Fairfax, VA C / FFP
San Diego, CA Jan 2020 Jan 2021 5 311.300 Y
5.1.7) SSEE Increment F(V)7/8
SSC-S ECP Modules
2021
TBD / TBD
TBD TBD Jan 2021 Jan 2022 6 316.647 Y
5.1.8) SSEE Increment F(V)7/8
Red Falcon ECP Modules
2019
ARGON / Fairfax, VA C / FFP
San Diego, CA Jan 2019 Jan 2020 6 230.667 Y
5.1.8) SSEE Increment F(V)7/8
Red Falcon ECP Modules
2020
ARGON / Fairfax, VA C / FFP
San Diego, CA Jan 2020 Jan 2021 5 234.500 Y
5.1.8) SSEE Increment F(V)7/8
Red Falcon ECP Modules
2021
TBD / TBD
TBD TBD Jan 2021 Jan 2022 6 238.555 Y
5.1.9) SSEE Increment F(V)7/8
Medusa ECP Modules
2019
ARGON / Fairfax, VA C / FFP
San Diego, CA Feb 2019 Feb 2020 6 294.500 Y
5.1.9) SSEE Increment F(V)7/8
Medusa ECP Modules
2020
ARGON / Fairfax, VA C / FFP
San Diego, CA Feb 2020 Feb 2021 5 299.500 Y
5.1.9) SSEE Increment F(V)7/8
Medusa ECP Modules
2021
TBD / TBD
TBD TBD Feb 2021 Feb 2022 6 304.623 Y
5.1.10) NTDN/Classic Reach
Systems
2019
TICOM / Austin, TX C / CPFF
San Diego, CA Jan 2019 Jan 2020 4 481.000 Y
5.1.10) NTDN/Classic Reach
Systems
2020
TICOM / Austin, TX C / CPFF
San Diego, CA Jan 2020 Jan 2021 4 500.000 Y
5.1.10) NTDN/Classic Reach
Systems
2021
TICOM / Austin, TX C / CPFF
San Diego, CA Jan 2021 Jan 2022 4 508.477 Y
5.1.11) SSEE Increment F (V)7/8
ECP Blade Kits
2019
ARGON / Fairfax, VA C / TBD
San Diego, CA Oct 2018 Oct 2019 12 564.400 Y
5.1.11) SSEE Increment F (V)7/8
ECP Blade Kits
2020
ARGON / Fairfax, VA C / TBD
San Diego, CA Oct 2019 Oct 2020 3 574.000 Y
5.1.11) SSEE Increment F (V)7/8
ECP Blade Kits
2021
TBD / TBD
TBD TBD Oct 2021 Oct 2022 8 584.000 Y
(†)
indicates the presence of a P-21
Volume 2 - 195
UNCLASSIFIED
LI 2360 - Shipboard IW Exploit
UNCLASSIFIED
Navy Page 12 of 31 P-1 Line #46
Exhibit P-21, Production Schedule: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 5
P-1 Line Item Number / Title:
2360 / Shipboard IW Exploit
Item Number / Title [DODIC]:
1 / Shipboard IW Exploit
Cost Elements
(Units in Each)
Fiscal Year 2019 Fiscal Year 2020
Calendar Year 2019 Calendar Year 2020
O
C
O
M
F
R
# FY SERVICE
PROC
QTY
ACCEPT
PRIOR
TO 1
OCT
2018
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
B
A
L
A
N
C
E
4.1.1) ICADS
(2)
1 2019 NAVY 1 0 1 A- - - - - - - - - - - - 1 0
2 2021 NAVY 3 0 3 3
4.1.2) ICADS Infrastructure
(3)
3 2021 NAVY 3 0 3 3
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Volume 2 - 196
UNCLASSIFIED
LI 2360 - Shipboard IW Exploit
UNCLASSIFIED
Navy Page 13 of 31 P-1 Line #46
Exhibit P-21, Production Schedule: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 5
P-1 Line Item Number / Title:
2360 / Shipboard IW Exploit
Item Number / Title [DODIC]:
1 / Shipboard IW Exploit
Cost Elements
(Units in Each)
Fiscal Year 2021 Fiscal Year 2022
Calendar Year 2021 Calendar Year 2022
O
C
O
M
F
R
# FY SERVICE
PROC
QTY
ACCEPT
PRIOR
TO 1
OCT
2020
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
B
A
L
A
N
C
E
4.1.1) ICADS
(2)
1 2019 NAVY 1 1 0 0
2 2021 NAVY 3 0 3 A- - - - - - - - - - - - - - - - 3 0
4.1.2) ICADS Infrastructure
(3)
3 2021 NAVY 3 0 3 A- - - - - - - - - - - - 3 0
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Volume 2 - 197
UNCLASSIFIED
LI 2360 - Shipboard IW Exploit
UNCLASSIFIED
Navy Page 14 of 31 P-1 Line #46
Exhibit P-21, Production Schedule: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 5
P-1 Line Item Number / Title:
2360 / Shipboard IW Exploit
Item Number / Title [DODIC]:
1 / Shipboard IW Exploit
Production Rates (Each / Year) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref
#
Manufacturer
Name - Location
MSR For 2021 1-8-5 For 2021 MAX For 2021
ALT
Prior to Oct 1
ALT
After Oct 1
Manufacturing
PLT
Total
After Oct 1
ALT
Prior to Oct 1
ALT
After Oct 1
Manufacturing
PLT
Total
After Oct 1
1 NIWC LANT - Charleston, SC TBD 0 3 12 15 0 3 12 15
2 TBD - TBD TBD 0 3 16 19 0 3 16 19
3 TBD - TBD TBD 0 3 12 15 0 3 12 15
"A" in the Delivery Schedule indicates the Contract Award Date.
Note: Due to space limitations, quantities in the Exhibit P-21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities
are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest
thousand).If the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million).
Volume 2 - 198
UNCLASSIFIED
LI 2360 - Shipboard IW Exploit
UNCLASSIFIED
Navy Page 15 of 31 P-1 Line #46
Exhibit P-3a, Individual Modification: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 5
P-1 Line Item Number / Title:
2360 / Shipboard IW Exploit
Modification Number / Title:
1 / SSEE Increment F (All Variants)
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
To
Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 656.642 103.992 80.972 49.627 0.000 49.627 83.601 61.744 21.188 0.000 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 656.642 103.992 80.972 49.627 0.000 49.627 83.601 61.744 21.188 0.000 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 656.642 103.992 80.972 49.627 0.000 49.627 83.601 61.744 21.188 0.000 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:
The Ship Signal Exploitation Equipment (SSEE) Increment F (All Variants) Program will provide Carrier Strike Groups with Information Operation (IO) / non-kinetic capabilities and the subsequent ability to exploit
Signals Of Interest (SOI) by providing a state-of-the-art system which detects, acquires, and collects data on any potential threat.
Unit Price Cost (UPC) for SSEE Family of Systems changes from year to year based on contracted quantity discounts received from the vendor. They are updated each year to account for current procurement
plans.
SSEE OPN procurements may be awarded with SSEE New Construction (SCN), Foreign Military Sales (FMS), and U.S. Coast Guard system procurements of same types to achieve the best value for the
government.
[SSEE Increment F(V)1/2 Systems (Ship)] The Ship Signal Exploitation Equipment (SSEE) Inc F (All Variants) Program will provide Carrier Strike Groups with Information Operation (IO) / non-kinetic capabilities
and the subsequent ability to exploit Signals Of Interest (SOI) by providing a state-of-the-art system which detects, acquires, and collects data on any potential threat.
[SSEE Increment F(V)7/8 Ship - Below Deck and Core] SSEE Increment F(V)7/8 Ship - Below Deck and Core is a scalable, modular variant of SSEE Increment F enabling configuration to meet platform mission
requirements. SSEE Increment F(V)7/8 leverages SSEE Increment F common software, training, and logistics. SSEE Increment F(V)7/8 consists of infrastructure (Topside Antennas) and a Below Deck Core
system which includes Mission Tailorable modular components to increase capabilities.
[SSEE Increment F(V)7/8 Ship - Infrastructure] SSEE Increment F(V)7/8 Ship - Infrastructure is a scalable, modular variant of SSEE Increment F enabling configuration to meet platform mission requirements.
SSEE Increment F(V)7/8 leverages SSEE Increment F common software, training, and logistics. SSEE Increment F(V)7/8 consists of infrastructure (Topside Antennas) and a Below Deck Core system which
includes Mission Tailorable modular components to increase capabilities. The modularity and scalability of SSEE Increment F(V)7/8 is delivered using Engineering Change Proposal (ECP).
[SSEE Increment F(V)7/8 Shore - Below Deck and Core] SSEE Increment F(V)7/8 Shore - Below Deck and Core is a scalable, modular variant of SSEE Increment F installed at Land Based Test Facilities
(LBTFs). It facilitates testing of new software builds, Engineering Change Proposals (ECPs), and Spectral capability drops. It's also installed at training sites to increase throughput for operator and maintainer
training. SSEE Increment F(V)7/8 consists of infrastructure (Topside Antennas) and a Below Deck Core system which includes Mission Tailorable modular components to increase capabilities.
[SSEE Increment F(V)7/8 Shore - Infrastructure] SSEE Increment F(V)7/8 Shore - Infrastructure is a scalable, modular variant of SSEE Increment F installed at Land Based Test Facilities (LBTFs). It facilitates
testing of new software builds, Engineering Change Proposals (ECPs), and Spectral capability drops. It's also installed at training sites to increase throughput for operator and maintainer training. SSEE
Increment F(V)7/8 consists of infrastructure (Topside Antennas) and a Below Deck Core system which includes Mission Tailorable modular components to increase capabilities.
Volume 2 - 199
UNCLASSIFIED
LI 2360 - Shipboard IW Exploit
UNCLASSIFIED
Navy Page 16 of 31 P-1 Line #46
Exhibit P-3a, Individual Modification: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 5
P-1 Line Item Number / Title:
2360 / Shipboard IW Exploit
Modification Number / Title:
1 / SSEE Increment F (All Variants)
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Models of Systems Affected: [No Model Specified] Modification Type: TBD
Related RDT&E PEs: 0304785N
Prior Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
To
Complete Total
Financial Plan
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)
Qty (Each) /
Total Cost ($ M)
Procurement
Modification Item 1 of 1: SSEE Increment F (All
Variants)
B Kits
Recurring
1.1.1) SSEE Increment F(V)1/2 Systems (Ship) -
NonOrganic
(8)
53 / 417.312 5 / 42.015 3 / 26.382 - / - - / - - / - - / - - / - - / - - / - - / - 61 / 485.709
1.1.2) SSEE Increment F(V)7/8 Ship - Below Deck and
Core - Organic
(9)
12 / 39.984 7 / 27.892 2 / 8.098 6 / 24.706 - / - 6 / 24.706 7 / 29.313 7 / 29.812 - / - - / - - / - 41 / 159.805
1.1.3) SSEE Increment F(V)7/8 Ship - Infrastructure -
NonOrganic
12 / 9.067 7 / 3.982 2 / 1.957 6 / 5.971 - / - 6 / 5.971 7 / 7.085 7 / 7.205 - / - - / - - / - 41 / 35.267
1.1.4) SSEE Increment F(V)7/8 Shore - Below Deck and
Core - Organic
(10)
8 / 18.357 1 / 3.984 2 / 8.098 - / - - / - - / - 2 / 8.376 - / - - / - - / - - / - 13 / 38.815
1.1.5) SSEE Increment F(V)7/8 Shore - Infrastructure -
NonOrganic
8 / 16.167 1 / 0.569 2 / 1.957 - / - - / - - / - 2 / 2.024 - / - - / - - / - - / - 13 / 20.717
Subtotal: Recurring
- / 500.887 - / 78.442 - / 46.492 - / 30.677 - / - - / 30.677 - / 46.798 - / 37.017 - / - - / - - / 0.000 - / 740.313
Subtotal: SSEE Increment F (All Variants)
93 / 500.887 21 / 78.442 11 / 46.492 12 / 30.677 - / - 12 / 30.677 18 / 46.798 14 / 37.017 - / - - / - - / - 169 / 740.313
Subtotal: Procurement, All Modification Items
- / 500.887 - / 78.442 - / 46.492 - / 30.677 - / - - / 30.677 - / 46.798 - / 37.017 - / - - / - - / 0.000 - / 740.313
Support (All Modification Items)
2.1) Production Support - / 30.378 - / 3.001 - / 2.347 - / 2.293 - / 0.000 - / 2.293 - / 3.115 - / 2.170 - / 1.972 - / 0.000 Continuing Continuing
2.2) DSA - / 25.412 - / 4.232 - / 4.603 - / 4.573 - / 0.000 - / 4.573 - / 5.142 - / 3.934 - / 1.216 - / 0.000 Continuing Continuing
Subtotal: Support
- / 55.790 - / 7.233 - / 6.950 - / 6.866 - / - - / 6.866 - / 8.257 - / 6.104 - / 3.188 - / - Continuing Continuing
Installation
Modification Item 1 of 1: SSEE Increment F (All Variants)
- / 99.965 - / 18.317 - / 27.530 - / 12.084 - / 0.000 - / 12.084 - / 28.546 - / 18.623 - / 18.000 - / 0.000 - / 0.000 - / 223.065
Subtotal: Installation
- / 99.965 - / 18.317 - / 27.530 - / 12.084 - / - - / 12.084 - / 28.546 - / 18.623 - / 18.000 - / - - / 0.000 - / 223.065
Total
Total Cost (Procurement + Support + Installation)
656.642 103.992 80.972 49.627 0.000 49.627 83.601 61.744 21.188 0.000
Continuing Continuing
Volume 2 - 200
UNCLASSIFIED
LI 2360 - Shipboard IW Exploit
UNCLASSIFIED
Navy Page 17 of 31 P-1 Line #46
Exhibit P-3a, Individual Modification: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 5
P-1 Line Item Number / Title:
2360 / Shipboard IW Exploit
Modification Number / Title:
1 / SSEE Increment F (All Variants)
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Modification Item 1 of 1: SSEE Increment F (All Variants)
Manufacturer Information
Manufacturer Name: ARGON - SSEE INC F (V)1/2 Manufacturer Location: Fairfax, VA
Administrative Leadtime (in Months): 6 Production Leadtime (in Months): 16
Dates FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Contract Dates Apr 2019 Apr 2020
Delivery Dates Aug 2020 Aug 2021
Manufacturer Name: ARGON - SSEE INC F (V)7/8 Ship & Shore Infrastructure and Below Deck & Core Manufacturer Location: Fairfax, VA
Administrative Leadtime (in Months): 3 Production Leadtime (in Months): 12
Dates FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Contract Dates Jan 2019 Jan 2020
Delivery Dates Jan 2020 Jan 2021
Manufacturer Name: TBD - SSEE INC F (V)7/8 Ship & Shore Infrastructure and Below Deck & Core
(11)
Manufacturer Location: TBD
Administrative Leadtime (in Months): 3 Production Leadtime (in Months): 18
Dates FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Contract Dates Jan 2021 Jan 2022 Jan 2023 Jan 2024 Jan 2025
Delivery Dates Jul 2022 Apr 2023 Apr 2024 Apr 2025 Apr 2026
Installation Information
Method of Implementation: Ship:: Installation Name: SSEE Increment F(V)1/2 Systems (Ship)
Prior Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
To
Complete Total
Installation Cost
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)
Qty (Each) /
Total Cost ($ M)
Prior Years 44 / 91.663 4 / 8.416 5 / 10.698 - / - - / - - / - - / - - / - - / - - / - 0 / 0.000 53 / 110.777
FY 2019 - / - - / - - / - 1 / 2.176 0 / 0.000 1 / 2.176 4 / 8.852 - / - - / - - / - 0 / 0.000 5 / 11.028
FY 2020 - / - - / - - / - - / - - / - - / - 3 / 6.639 - / - - / - - / - 0 / 0.000 3 / 6.639
FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2022 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2023 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2024 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2025 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total 44 / 91.663 4 / 8.416 5 / 10.698 1 / 2.176 0 / 0.000 1 / 2.176 7 / 15.491 - / - - / - - / - 0 / 0.000 61 / 128.444
Volume 2 - 201
UNCLASSIFIED
LI 2360 - Shipboard IW Exploit
UNCLASSIFIED
Navy Page 18 of 31 P-1 Line #46
Exhibit P-3a, Individual Modification: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 5
P-1 Line Item Number / Title:
2360 / Shipboard IW Exploit
Modification Number / Title:
1 / SSEE Increment F (All Variants)
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Modification Item 1 of 1: SSEE Increment F (All Variants)
Installation Information
Method of Implementation: Ship:: Installation Name: SSEE Increment F(V)1/2 Systems (Ship)
Installation Schedule
FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
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 Tot
In 44 - - 1 3 3 2 - - 1 - - - 4 3 - - - - - - - - - - - - - - - 61
Out 41 3 - - 1 3 3 2 - - 1 - - - 4 3 - - - - - - - - - - - - - - 61
Method of Implementation: IMO:: Installation Name: SSEE INC F (V) 7/8 Ship Infrastructure
Prior Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
To
Complete Total
Installation Cost
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)
Qty (Each) /
Total Cost ($ M)
Prior Years 3 / 7.002 4 / 8.274 5 / 10.520 - / - - / - - / - - / - - / - - / - - / - 0 / 0.000 12 / 25.796
FY 2019 - / - - / - 3 / 6.312 4 / 8.558 0 / 0.000 4 / 8.558 - / - - / - - / - - / - 0 / 0.000 7 / 14.870
FY 2020 - / - - / - - / - - / - - / - - / - 2 / 4.352 - / - - / - - / - 0 / 0.000 2 / 4.352
FY 2021 - / - - / - - / - - / - - / - - / - 4 / 8.703 2 / 4.426 - / - - / - 0 / 0.000 6 / 13.129
FY 2022 - / - - / - - / - - / - - / - - / - - / - 6 / 13.277 1 / 2.250 - / - 0 / 0.000 7 / 15.527
FY 2023 - / - - / - - / - - / - - / - - / - - / - - / - 7 / 15.750 - / - 0 / 0.000 7 / 15.750
FY 2024 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2025 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total 3 / 7.002 4 / 8.274 8 / 16.832 4 / 8.558 0 / 0.000 4 / 8.558 6 / 13.055 8 / 17.703 8 / 18.000 - / - 0 / 0.000 41 / 89.424
Installation Schedule
FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
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 Tot
In 3 - 1 2 1 1 3 2 2 1 - - 3 - 2 - 4 - 2 3 3 1 - 4 3 - - - - - 41
Out 1 2 - 1 2 1 1 3 2 2 1 - - 3 - 2 - 4 - 2 3 3 1 - 4 3 - - - - 41
Method of Implementation: IMO:: Installation Name: SSEE INC F (V) 7/8 Shore Infrastructure
Prior Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
To
Complete Total
Installation Cost
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)
Qty (Each) /
Total Cost ($ M)
Prior Years 4 / 1.300 4 / 1.627 - / - - / - - / - - / - - / - - / - - / - - / - 0 / 0.000 8 / 2.927
Volume 2 - 202
UNCLASSIFIED
LI 2360 - Shipboard IW Exploit
UNCLASSIFIED
Navy Page 19 of 31 P-1 Line #46
Exhibit P-3a, Individual Modification: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 5
P-1 Line Item Number / Title:
2360 / Shipboard IW Exploit
Modification Number / Title:
1 / SSEE Increment F (All Variants)
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Modification Item 1 of 1: SSEE Increment F (All Variants)
Installation Information
Method of Implementation: IMO:: Installation Name: SSEE INC F (V) 7/8 Shore Infrastructure
Prior Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
To
Complete Total
Installation Cost
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)
Qty (Each) /
Total Cost ($ M)
FY 2019 - / - - / - - / - 1 / 0.450 0 / 0.000 1 / 0.450 - / - - / - - / - - / - 0 / 0.000 1 / 0.450
FY 2020 - / - - / - - / - 2 / 0.900 0 / 0.000 2 / 0.900 - / - - / - - / - - / - 0 / 0.000 2 / 0.900
FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2022 - / - - / - - / - - / - - / - - / - - / - 2 / 0.920 - / - - / - 0 / 0.000 2 / 0.920
FY 2023 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2024 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2025 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total 4 / 1.300 4 / 1.627 - / - 3 / 1.350 0 / 0.000 3 / 1.350 - / - 2 / 0.920 - / - - / - 0 / 0.000 13 / 5.197
Installation Schedule
FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
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 Tot
In 4 4 - - - - - - - 1 - - 2 - - - - - - - 2 - - - - - - - - - 13
Out 4 - 4 - - - - - - - 1 - - 2 - - - - - - - 2 - - - - - - - - 13
Method of Implementation (Organic): SSEE Increment F(V)7/8 Ship - Below Deck and Core - Not Installed Installation Quantity: 41
Method of Implementation (Organic): SSEE Increment F(V)7/8 Shore - Below Deck and Core - Not Installed Installation Quantity: 13
Footnotes:
(8)
SSEE Increment F (V) 1/2 FY20 marks the final ordering year of the classified production contract for SSEE Increment F (V)1/2 procurements; no follow on contract is planned due to planned Spectral
production beginning in FY23. To ensure both the lowest risk to delivery schedules and unit cost, FY20 procurements include the last three (3) SSEE Increment F (V)1/2 OPN and SCN systems required for
fielding in FY22. Due to current ship avails, four (4) FY19 systems will not be installed afloat until FY22.
(9)
SSEE Increment F(V)7/8 Ship FY19 quantities - Due to ship availability, one FY19 unit was moved from ship to shore.
(10)
SSEE Increment F(V)7/8 Shore - Below Deck and Core FY19 quantities - Due to ship availability, one FY19 unit was moved from ship to shore.
(11)
SSEE INC F (V)7/8 FY21 new contract has an 18-month production lead time due to the establishment of a new production line. FY22 and out have a 15-month production lead time.
Volume 2 - 203
UNCLASSIFIED
LI 2360 - Shipboard IW Exploit
UNCLASSIFIED
Navy Page 20 of 31 P-1 Line #46
Exhibit P-3a, Individual Modification: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 5
P-1 Line Item Number / Title:
2360 / Shipboard IW Exploit
Modification Number / Title:
2 / SSEE Modifications
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
To
Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 95.799 60.951 67.674 66.343 0.000 66.343 81.841 78.799 25.603 0.768 0.000 477.778
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 95.799 60.951 67.674 66.343 0.000 66.343 81.841 78.799 25.603 0.768 0.000 477.778
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 95.799 60.951 67.674 66.343 0.000 66.343 81.841 78.799 25.603 0.768 0.000 477.778
(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:
Ship Signal Exploitation Equipment (SSEE) Modifications is a classified Navy tactical signals intelligence frequency extension capability that integrates and interoperates with SSEE systems. This capability is
broken into two major components, Paragon which provides simultaneous detection, collection, processing, Information Operations (IO) and display of communication intelligence data from hostile, high threat
and adversary platforms in select frequency ranges that are not prosecuted or countered with SSEE Increment F and its variants, and the Graywing subsystem which is an advanced Electronic Warfare system
that integrates with SSEE Increment F systems. It is a critical component of "Ballistic Missile Defense, Executive Committee, Anti-Submarine Warfare, Chief of Naval Operations, Executive Board Information
Operation (IO) Countermeasure Red Flash" (details held at a higher classification level).
Volume 2 - 204
UNCLASSIFIED
LI 2360 - Shipboard IW Exploit
UNCLASSIFIED
Navy Page 21 of 31 P-1 Line #46
Exhibit P-3a, Individual Modification: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 5
P-1 Line Item Number / Title:
2360 / Shipboard IW Exploit
Modification Number / Title:
2 / SSEE Modifications
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Models of Systems Affected: Various Modification Type: Upgrade
Related RDT&E PEs: 0304785N
Prior Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
To
Complete Total
Financial Plan
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)
Qty (Each) /
Total Cost ($ M)
Procurement
Modification Item 1 of 1: SSEE Modifications
B Kits
Recurring
1.1.1) SSEE Modifications (SSEE MODS) - NonOrganic
(12)
15 / 77.142 9 / 50.570 7 / 41.272 8 / 47.970 - / - 8 / 47.970 10 / 60.982 7 / 43.413 - / - - / - - / - 56 / 321.349
Subtotal: Recurring
- / 77.142 - / 50.570 - / 41.272 - / 47.970 - / - - / 47.970 - / 60.982 - / 43.413 - / - - / - - / 0.000 - / 321.349
Subtotal: SSEE Modifications
15 / 77.142 9 / 50.570 7 / 41.272 8 / 47.970 - / - 8 / 47.970 10 / 60.982 7 / 43.413 - / - - / - - / - 56 / 321.349
Subtotal: Procurement, All Modification Items
- / 77.142 - / 50.570 - / 41.272 - / 47.970 - / - - / 47.970 - / 60.982 - / 43.413 - / - - / - - / 0.000 - / 321.349
Support (All Modification Items)
2.1) SSEE MODS Production Support - / 9.488 - / 3.034 - / 2.353 - / 2.878 - / - - / 2.878 - / 3.108 - / 2.605 - / 1.700 - / 0.768 - / - - / 25.934
2.2) SSEE MODS DSA - / 2.907 - / 2.550 - / 2.772 - / 2.091 - / - - / 2.091 - / 2.867 - / 2.821 - / 0.861 - / - - / - - / 16.869
Subtotal: Support
- / 12.395 - / 5.584 - / 5.125 - / 4.969 - / - - / 4.969 - / 5.975 - / 5.426 - / 2.561 - / 0.768 - / 0.000 - / 42.803
Installation
Modification Item 1 of 1: SSEE Modifications
- / 6.262 - / 4.797 - / 21.277 - / 13.404 - / 0.000 - / 13.404 - / 14.884 - / 29.960 - / 23.042 - / 0.000 - / 0.000 - / 113.626
Subtotal: Installation
- / 6.262 - / 4.797 - / 21.277 - / 13.404 - / - - / 13.404 - / 14.884 - / 29.960 - / 23.042 - / - - / 0.000 - / 113.626
Total
Total Cost (Procurement + Support + Installation)
95.799 60.951 67.674 66.343 0.000 66.343 81.841 78.799 25.603 0.768 0.000 477.778
Volume 2 - 205
UNCLASSIFIED
LI 2360 - Shipboard IW Exploit
UNCLASSIFIED
Navy Page 22 of 31 P-1 Line #46
Exhibit P-3a, Individual Modification: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 5
P-1 Line Item Number / Title:
2360 / Shipboard IW Exploit
Modification Number / Title:
2 / SSEE Modifications
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Modification Item 1 of 1: SSEE Modifications
Manufacturer Information
Manufacturer Name: ARGON - SSEE Mods - Ship Manufacturer Location: Fairfax, VA
Administrative Leadtime (in Months): 3 Production Leadtime (in Months): 15
Dates FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Contract Dates Jan 2019 Jan 2020
Delivery Dates Apr 2020 Apr 2021
Manufacturer Name: TBD - SSEE Mods - Ship
(13)
Manufacturer Location: TBD
Administrative Leadtime (in Months): 3 Production Leadtime (in Months): 18
Dates FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Contract Dates Jan 2021 Jan 2022 Jan 2023
Delivery Dates Jul 2022 Apr 2023 Apr 2024
Installation Information
Method of Implementation: IMO:: Installation Name: SSEE Mods
Prior Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
To
Complete Total
Installation Cost
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)
Qty (Each) /
Total Cost ($ M)
Prior Years 5 / 6.262 3 / 4.797 7 / 11.457 - / - - / - - / - - / - - / - - / - - / - 0 / 0.000 15 / 22.516
FY 2019 - / - - / - 6 / 9.820 3 / 8.042 0 / 0.000 3 / 8.042 - / - - / - - / - - / - 0 / 0.000 9 / 17.862
FY 2020 - / - - / - - / - 2 / 5.362 0 / 0.000 2 / 5.362 5 / 8.270 - / - - / - - / - 0 / 0.000 7 / 13.632
FY 2021 - / - - / - - / - - / - - / - - / - 4 / 6.614 4 / 10.894 - / - - / - 0 / 0.000 8 / 17.508
FY 2022 - / - - / - - / - - / - - / - - / - - / - 7 / 19.066 3 / 6.913 - / - 0 / 0.000 10 / 25.979
FY 2023 - / - - / - - / - - / - - / - - / - - / - - / - 7 / 16.129 - / - 0 / 0.000 7 / 16.129
FY 2024 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2025 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total 5 / 6.262 3 / 4.797 13 / 21.277 5 / 13.404 0 / 0.000 5 / 13.404 9 / 14.884 11 / 29.960 10 / 23.042 - / - 0 / 0.000 56 / 113.626
Volume 2 - 206
UNCLASSIFIED
LI 2360 - Shipboard IW Exploit
UNCLASSIFIED
Navy Page 23 of 31 P-1 Line #46
Exhibit P-3a, Individual Modification: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 5
P-1 Line Item Number / Title:
2360 / Shipboard IW Exploit
Modification Number / Title:
2 / SSEE Modifications
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Modification Item 1 of 1: SSEE Modifications
Installation Information
Method of Implementation: IMO:: Installation Name: SSEE Mods
Installation Schedule
FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
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 Tot
In 5 3 - - - 2 3 5 3 3 - - 2 1 2 2 4 2 2 3 4 3 - 4 3 - - - - - 56
Out 5 - 3 - - - 2 3 5 3 3 - - 2 1 2 2 4 2 2 3 4 3 - 4 3 - - - - 56
Footnotes:
(12)
FY21 Installation Cost increases for modifications of two DDG FLT I Ship's Signal Exploitation Space (SSES) to accommodate the added size, weight, and power (SWaP) requirements needed to install the
system.
(13)
SSEE Modifications FY21 new contract has an 18-month production lead time due to the establishment of a new production line. FY22 and out have a 15-month production lead time.
Volume 2 - 207
UNCLASSIFIED
LI 2360 - Shipboard IW Exploit
UNCLASSIFIED
Navy Page 24 of 31 P-1 Line #46
Exhibit P-3a, Individual Modification: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 5
P-1 Line Item Number / Title:
2360 / Shipboard IW Exploit
Modification Number / Title:
3 / SSEE Inc F ECPs
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
To
Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 0.000 4.780 5.962 43.992 0.000 43.992 44.887 33.202 27.228 43.743 4.143 207.937
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 0.000 4.780 5.962 43.992 0.000 43.992 44.887 33.202 27.228 43.743 4.143 207.937
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 0.000 4.780 5.962 43.992 0.000 43.992 44.887 33.202 27.228 43.743 4.143 207.937
(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:
Beginning in FY21, Next Generation Chassis cost element in the P-5 exhibit moved to a P-3a exhibit due to the increased number of systems being procured, and their associated cost.
Engineering Change Proposal (ECP)/Obsolescence procures Commercial Off-The-Shelf/Non-Developmental Item (COTS/NDI) equipment to replace obsolete and end-of-life (EOL) equipment for the Ship's
Signal Exploitation Equipment (SSEE) Increment F program (All Variants) as well as incorporates Pre-Planned Product Improvement (P3I) for the acquisition and localization of the latest Signals of Interest (SOI)
and Information Operations (IO) capabilities into the host systems. ECP's maintain and improve upon existing capability and relevance within a rapidly evolving threat environment.
- ECP equipment will also be used to supplement SSEE Family of Systems (FoS) to meet their respective scalable and modular capacities and meet platform mission requirements including Anti-Access Area
Denial (A2AD), unique signal processing capability or exploitation functionality.
- ECP equipment will be used to enable SSEE Increment F(V)7/8 (previously referred to as Tactical Cryptologic System(TCS)) to meet its scalable and modular capacity. Currently this funds Blade Replacement
Kits to address IBM/Lenovo server replacement (IBM servers have been sold to Lenovo, a foreign owned company).
[SSEE Increment F (V)1/2 & (V)7/8 - Next Generation Chassis] Next Generation Chassis modifications provide enhanced data processing and greater exposure to existing system services while creating a
secondary physical hosting environment to meet constricting size, weight, power, and cooling requirements.
[SSEE Increment F(V)7/8 Spectral Capability Drops] Spectral Capability Drops include high maturity, developed Radio Frequency (RF) signal acquisition collection or exploitation capability or technique
supporting host system functionality to maximize Fleet cryptologic resources. Based on prioritized Fleet need, Spectral Capability Drops deliver matured, validated, and available capability leveraging the
expanded Spectral requirements base. The Fleet benefits by being able to incorporate and use these capabilities through SSEE Increment F / SSEE Mods as opposed to waiting until full Spectral Engineering
Development Model (EDM) is complete. These items specifically are Combat Systems integration solutions, cyber capabilities, antenna solutions covering expanded frequency ranges and targets as well as
specialized signal processing and acquisition techniques.
[SSEE Increment F (V)1/2 - A2AD KIT] Anti-Access Area Denial (A2AD) kits are a varied mix of software and hardware components delivering unique signal processing capabilities or exploitation functionality
designed to address classified Fleet Integrated Priority Capabilities needs and integrate seamlessly into the host systems to give maritime Fleet Commanders a tactical global advantage.
Volume 2 - 208
UNCLASSIFIED
LI 2360 - Shipboard IW Exploit
UNCLASSIFIED
Navy Page 25 of 31 P-1 Line #46
Exhibit P-3a, Individual Modification: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 5
P-1 Line Item Number / Title:
2360 / Shipboard IW Exploit
Modification Number / Title:
3 / SSEE Inc F ECPs
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Models of Systems Affected: [No Model Specified] Modification Type: TBD
Related RDT&E PEs: 0304785N
Prior Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
To
Complete Total
Financial Plan
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)
Qty (Each) /
Total Cost ($ M)
Procurement
Modification Item 1 of 1: SSEE Inc F ECPs
B Kits
Recurring
1.1.1) SSEE Increment F (V)1/2 & (V)7/8 - Next
Generation Chassis - NonOrganic
(14)
- / - 10 / 4.780 10 / 4.861 27 / 13.349 - / - 27 / 13.349 28 / 14.106 17 / 8.693 9 / 4.680 9 / 4.760 - / - 110 / 55.229
1.1.2) SSEE Increment F(V)7/8 Spectral Capability
Drops - NonOrganic
(15)
- / - - / - - / - 9 / 16.200 - / - 9 / 16.200 6 / 10.984 6 / 11.170 7 / 13.254 15 / 28.883 - / - 43 / 80.491
1.1.3) SSEE Increment F (V)1/2 - A2AD KIT -
NonOrganic
(16)
- / - - / - - / - 30 / 9.309 - / - 30 / 9.309 29 / 9.151 13 / 4.159 9 / 2.928 11 / 3.640 - / - 92 / 29.187
Subtotal: Recurring
- / 0.000 - / 4.780 - / 4.861 - / 38.858 - / - - / 38.858 - / 34.241 - / 24.022 - / 20.862 - / 37.283 - / 0.000 - / 164.907
Subtotal: SSEE Inc F ECPs
- / - 10 / 4.780 10 / 4.861 66 / 38.858 - / - 66 / 38.858 63 / 34.241 36 / 24.022 25 / 20.862 35 / 37.283 - / - 245 / 164.907
Subtotal: Procurement, All Modification Items
- / 0.000 - / 4.780 - / 4.861 - / 38.858 - / - - / 38.858 - / 34.241 - / 24.022 - / 20.862 - / 37.283 - / 0.000 - / 164.907
Support (All Modification Items)
2.1) Inc F ECP Production Support - / - - / - - / - - / 2.331 - / - - / 2.331 - / 1.854 - / 1.441 - / 1.252 - / 1.556 - / - - / 8.434
2.2) Inc F ECP DSA - / - - / - - / 0.201 - / 1.888 - / - - / 1.888 - / 2.517 - / 1.816 - / 1.454 - / 2.135 - / - - / 10.011
Subtotal: Support
- / 0.000 - / - - / 0.201 - / 4.219 - / - - / 4.219 - / 4.371 - / 3.257 - / 2.706 - / 3.691 - / 0.000 - / 18.445
Installation
Modification Item 1 of 1: SSEE Inc F ECPs
- / 0.000 - / 0.000 - / 0.900 - / 0.915 - / 0.000 - / 0.915 - / 6.275 - / 5.923 - / 3.660 - / 2.769 - / 4.143 - / 24.585
Subtotal: Installation
- / 0.000 - / - - / 0.900 - / 0.915 - / - - / 0.915 - / 6.275 - / 5.923 - / 3.660 - / 2.769 - / 4.143 - / 24.585
Total
Total Cost (Procurement + Support + Installation)
0.000 4.780 5.962 43.992 0.000 43.992 44.887 33.202 27.228 43.743 4.143 207.937
Volume 2 - 209
UNCLASSIFIED
LI 2360 - Shipboard IW Exploit
UNCLASSIFIED
Navy Page 26 of 31 P-1 Line #46
Exhibit P-3a, Individual Modification: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 5
P-1 Line Item Number / Title:
2360 / Shipboard IW Exploit
Modification Number / Title:
3 / SSEE Inc F ECPs
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Modification Item 1 of 1: SSEE Inc F ECPs
Manufacturer Information
Manufacturer Name: NSMA TBD - Next Generation Chassis Manufacturer Location: TBD
Administrative Leadtime (in Months): 3 Production Leadtime (in Months): 12
Dates FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Contract Dates Jan 2021
Delivery Dates Jan 2022
Manufacturer Name: NSMA TBD - Spectral Capability Drop Manufacturer Location: TBD
Administrative Leadtime (in Months): 3 Production Leadtime (in Months): 12
Dates FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Contract Dates Jan 2021
Delivery Dates Jan 2022
Manufacturer Name: NSMA TBD - A2AD Manufacturer Location: TBD
Administrative Leadtime (in Months): 3 Production Leadtime (in Months): 12
Dates FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Contract Dates Jan 2021
Delivery Dates Jan 2022
Installation Information
Method of Implementation: IMO:: Installation Name: SSEE INC F Next Generation Chassis
Prior Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
To
Complete Total
Installation Cost
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)
Qty (Each) /
Total Cost ($ M)
Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2019 - / - - / - 10 / 0.900 - / - - / - - / - - / - - / - - / - - / - 0 / 0.000 10 / 0.900
FY 2020 - / - - / - - / - 10 / 0.915 0 / 0.000 10 / 0.915 - / - - / - - / - - / - 0 / 0.000 10 / 0.915
FY 2021 - / - - / - - / - - / - - / - - / - 27 / 2.513 - / - - / - - / - 0 / 0.000 27 / 2.513
FY 2022 - / - - / - - / - - / - - / - - / - - / - 28 / 2.651 - / - - / - 0 / 0.000 28 / 2.651
FY 2023 - / - - / - - / - - / - - / - - / - - / - - / - 17 / 1.637 - / - 0 / 0.000 17 / 1.637
FY 2024 - / - - / - - / - - / - - / - - / - - / - - / - - / - 9 / 0.881 0 / 0.000 9 / 0.881
FY 2025 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 9 / 0.896 9 / 0.896
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total - / - - / - 10 / 0.900 10 / 0.915 0 / 0.000 10 / 0.915 27 / 2.513 28 / 2.651 17 / 1.637 9 / 0.881 9 / 0.896 110 / 10.393
Volume 2 - 210
UNCLASSIFIED
LI 2360 - Shipboard IW Exploit
UNCLASSIFIED
Navy Page 27 of 31 P-1 Line #46
Exhibit P-3a, Individual Modification: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 5
P-1 Line Item Number / Title:
2360 / Shipboard IW Exploit
Modification Number / Title:
3 / SSEE Inc F ECPs
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Modification Item 1 of 1: SSEE Inc F ECPs
Installation Information
Method of Implementation: IMO:: Installation Name: SSEE INC F Next Generation Chassis
Installation Schedule
FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
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 Tot
In - - - - - - 5 5 - - 5 5 - - 9 9 9 - 9 9 10 - 5 6 6 - 3 3 3 9 110
Out - - - - - - 5 5 - - 5 5 - - 9 9 9 - 9 9 10 - 5 6 6 - 3 3 3 9 110
Method of Implementation: IMO:: Installation Name: SSEE INC F Spectral Capability Drops
Prior Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
To
Complete Total
Installation Cost
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)
Qty (Each) /
Total Cost ($ M)
Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2021 - / - - / - - / - - / - - / - - / - 9 / 1.395 - / - - / - - / - 0 / 0.000 9 / 1.395
FY 2022 - / - - / - - / - - / - - / - - / - - / - 6 / 0.945 - / - - / - 0 / 0.000 6 / 0.945
FY 2023 - / - - / - - / - - / - - / - - / - - / - - / - 6 / 0.962 - / - 0 / 0.000 6 / 0.962
FY 2024 - / - - / - - / - - / - - / - - / - - / - - / - - / - 7 / 1.141 0 / 0.000 7 / 1.141
FY 2025 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 15 / 2.487 15 / 2.487
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total - / - - / - - / - - / - - / - - / - 9 / 1.395 6 / 0.945 6 / 0.962 7 / 1.141 15 / 2.487 43 / 6.930
Installation Schedule
FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
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 Tot
In - - - - - - - - - - - - - - 3 3 3 - 2 2 2 - 2 2 2 - 3 2 2 15 43
Out - - - - - - - - - - - - - - 3 3 3 - 2 2 2 - 2 2 2 - 3 2 2 15 43
Method of Implementation: IMO:: Installation Name: SSEE INC F A2AD
Prior Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
To
Complete Total
Installation Cost
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)
Qty (Each) /
Total Cost ($ M)
Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Volume 2 - 211
UNCLASSIFIED
LI 2360 - Shipboard IW Exploit
UNCLASSIFIED
Navy Page 28 of 31 P-1 Line #46
Exhibit P-3a, Individual Modification: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 5
P-1 Line Item Number / Title:
2360 / Shipboard IW Exploit
Modification Number / Title:
3 / SSEE Inc F ECPs
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Modification Item 1 of 1: SSEE Inc F ECPs
Installation Information
Method of Implementation: IMO:: Installation Name: SSEE INC F A2AD
Prior Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
To
Complete Total
Installation Cost
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)
Qty (Each) /
Total Cost ($ M)
FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2021 - / - - / - - / - - / - - / - - / - 30 / 2.367 - / - - / - - / - 0 / 0.000 30 / 2.367
FY 2022 - / - - / - - / - - / - - / - - / - - / - 29 / 2.327 - / - - / - 0 / 0.000 29 / 2.327
FY 2023 - / - - / - - / - - / - - / - - / - - / - - / - 13 / 1.061 - / - 0 / 0.000 13 / 1.061
FY 2024 - / - - / - - / - - / - - / - - / - - / - - / - - / - 9 / 0.747 0 / 0.000 9 / 0.747
FY 2025 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 11 / 0.760 11 / 0.760
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total - / - - / - - / - - / - - / - - / - 30 / 2.367 29 / 2.327 13 / 1.061 9 / 0.747 11 / 0.760 92 / 7.262
Installation Schedule
FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
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 Tot
In - - - - - - - - - - - - - - 10 10 10 - 10 10 9 - 5 5 3 - 3 3 3 11 92
Out - - - - - - - - - - - - - - 10 10 10 - 10 10 9 - 5 5 3 - 3 3 3 11 92
Footnotes:
(14)
Next Generation Chassis Engineering Change was realigned to a P-3a exhibit from the P5 exhibit. Next Generation Chassis FY21 quantity increases from 10 to 27 to support additional afloat platforms.
Prior year units were primarily procured for existing Ships Signal Exploitation Equipment (SSEE) Increment F systems ashore.
(15)
FY21 is the first year to procure Spectral Capability Drops for fielded SSEE Increment F / SSEE Mods systems. Spectral Capability Drops deliver fleet prioritized, matured, validated, and available capability
developed for the Spectral Engineering Development Model (EDM).
(16)
FY21 is the first year to procure A2AD kits for fielded SSEE Increment F (All variants) associated with the completion of A2AD research and developmental efforts.
Volume 2 - 212
UNCLASSIFIED
LI 2360 - Shipboard IW Exploit
UNCLASSIFIED
Navy Page 29 of 31 P-1 Line #46
Exhibit P-3a, Individual Modification: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 5
P-1 Line Item Number / Title:
2360 / Shipboard IW Exploit
Modification Number / Title:
4 / Mods ECP
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
To
Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 0.000 0.000 0.000 21.926 0.000 21.926 20.839 12.804 5.456 3.785 0.800 65.610
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 0.000 0.000 0.000 21.926 0.000 21.926 20.839 12.804 5.456 3.785 0.800 65.610
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 0.000 0.000 0.000 21.926 0.000 21.926 20.839 12.804 5.456 3.785 0.800 65.610
(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:
Ship Signal Exploitation Equipment Modification (SSEE Mods)Engineering Change Proposal (ECP) Next Generation Graywing below-deck embedded signal processing and analysis adds advanced capabilities
and system enhancements to Graywing. This includes a combination of hardware and software components added to the system baseline to meet operational system requirements. Next Generation Graywing
consists of multiple modifications and upgrades (topside and below deck) to pace specific classified Radio Frequency (RF) target sets (details held at higher classification). These threats have evolved and to
ensure maximum performance against the newer target sets requires advanced RF input and processing, as well as modernized front-end and update to open system software architecture to ensure acquisition
and exploitation Key Performance Parameters (KPPs) can still be met. The end-state ECP is intended to be fielded on multiple SSEE Modifications platforms.
Volume 2 - 213
UNCLASSIFIED
LI 2360 - Shipboard IW Exploit
UNCLASSIFIED
Navy Page 30 of 31 P-1 Line #46
Exhibit P-3a, Individual Modification: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 5
P-1 Line Item Number / Title:
2360 / Shipboard IW Exploit
Modification Number / Title:
4 / Mods ECP
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Models of Systems Affected: [No Model Specified] Modification Type: TBD
Related RDT&E PEs:
Prior Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
To
Complete Total
Financial Plan
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)
Qty (Each) /
Total Cost ($ M)
Procurement
Modification Item 1 of 1: Mods ECP
B Kits
Recurring
1.1.1) Graywing Nextgen - Ship - NonOrganic
(17)
- / - - / - - / - 16 / 18.768 - / - 16 / 18.768 10 / 11.929 6 / 7.279 2 / 2.468 2 / 2.510 - / - 36 / 42.954
Subtotal: Recurring
- / 0.000 - / - - / - - / 18.768 - / - - / 18.768 - / 11.929 - / 7.279 - / 2.468 - / 2.510 - / 0.000 - / 42.954
Subtotal: Mods ECP
- / - - / - - / - 16 / 18.768 - / - 16 / 18.768 10 / 11.929 6 / 7.279 2 / 2.468 2 / 2.510 - / - 36 / 42.954
Subtotal: Procurement, All Modification Items
- / 0.000 - / - - / - - / 18.768 - / - - / 18.768 - / 11.929 - / 7.279 - / 2.468 - / 2.510 - / 0.000 - / 42.954
Support (All Modification Items)
2.1) Production Support - / - - / - - / - - / 1.126 - / - - / 1.126 - / 0.716 - / 0.437 - / 0.148 - / 0.151 - / - - / 2.578
2.2) DSA - / - - / - - / - - / 2.032 - / - - / 2.032 - / 1.794 - / 1.088 - / 0.440 - / 0.324 - / - - / 5.678
Subtotal: Support
- / 0.000 - / - - / - - / 3.158 - / - - / 3.158 - / 2.510 - / 1.525 - / 0.588 - / 0.475 - / 0.000 - / 8.256
Installation
Modification Item 1 of 1: Mods ECP
- / 0.000 - / 0.000 - / 0.000 - / 0.000 - / 0.000 - / 0.000 - / 6.400 - / 4.000 - / 2.400 - / 0.800 - / 0.800 - / 14.400
Subtotal: Installation
- / 0.000 - / - - / - - / - - / - - / - - / 6.400 - / 4.000 - / 2.400 - / 0.800 - / 0.800 - / 14.400
Total
Total Cost (Procurement + Support + Installation)
0.000 0.000 0.000 21.926 0.000 21.926 20.839 12.804 5.456 3.785 0.800 65.610
Volume 2 - 214
UNCLASSIFIED
LI 2360 - Shipboard IW Exploit
UNCLASSIFIED
Navy Page 31 of 31 P-1 Line #46
Exhibit P-3a, Individual Modification: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 5
P-1 Line Item Number / Title:
2360 / Shipboard IW Exploit
Modification Number / Title:
4 / Mods ECP
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Modification Item 1 of 1: Mods ECP
Manufacturer Information
Manufacturer Name: TBD - Graywing Ship Manufacturer Location: TBD
Administrative Leadtime (in Months): 3 Production Leadtime (in Months): 12
Dates FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Contract Dates Jan 2021
Delivery Dates Jan 2022
Installation Information
Method of Implementation: IMO:: Installation Name: Graywing Nextgen - Ship
Prior Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
To
Complete Total
Installation Cost
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)
Qty (Each) /
Total Cost ($ M)
Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2021 - / - - / - - / - - / - - / - - / - 16 / 6.400 - / - - / - - / - 0 / 0.000 16 / 6.400
FY 2022 - / - - / - - / - - / - - / - - / - - / - 10 / 4.000 - / - - / - 0 / 0.000 10 / 4.000
FY 2023 - / - - / - - / - - / - - / - - / - - / - - / - 6 / 2.400 - / - 0 / 0.000 6 / 2.400
FY 2024 - / - - / - - / - - / - - / - - / - - / - - / - - / - 2 / 0.800 0 / 0.000 2 / 0.800
FY 2025 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 2 / 0.800 2 / 0.800
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total - / - - / - - / - - / - - / - - / - 16 / 6.400 10 / 4.000 6 / 2.400 2 / 0.800 2 / 0.800 36 / 14.400
Installation Schedule
FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
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 Tot
In - - - - - - - - - - - - - - 6 5 5 - 3 3 4 - 2 2 2 - 2 - - 2 36
Out - - - - - - - - - - - - - - 6 5 5 - 3 3 4 - 2 2 2 - 2 - - 2 36
Footnotes:
(17)
FY21 is the first year to procure Graywing Next Generation units associated with the completion of research and development efforts.
Volume 2 - 215
UNCLASSIFIED
THIS PAGE INTENTIONALLY LEFT BLANK
UNCLASSIFIED
Volume 2 - 216
