Other Procurement, BA 4 - U.S. Navy

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CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFEBRUARY 2005B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, NavyBA-4 Ordnance Support Equipment SSN Combat Control System BLI: 542000 H4VBCONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)FISCAL YEAR 04AN/BYG-1 TI 04 7 4,002 NAVSEA C/Various Various 12/03 12/04 YESFISCAL YEAR 05AN/BYG-1 TI 04 6 5,735 NAVSEA C/Various Various 12/04 12/05 YESTech Insertion 0 0 NAVSEA C/Various Various 12/04 12/05 YES(TI00/02 Baseline)FISCAL YEAR 06AN/BYG-1 TI 04 5 5,085 NAVSEA C/Various Various 12/05 12/06 YESTech Insertion 9 3,028 NAVSEA C/Various Various 12/05 12/06 YES(TI00/02 Baseline)FISCAL YEAR 07AN/BYG-1 TI 04 3 5,320 NAVSEA C/Various Various 12/06 12/07 YESTech Insertion 4 2,546 NAVSEA C/Various Various 12/06 12/07 YES(TI00/02 Baseline)D. REMARKSAN/BYG-1 Shipset consist of the following: 4 ECDWS, 1 ECDWS (TacLAN Tech Insertion), 1 or 2 MFS (based on the configuration), 1 HDW, 1 PCK, 1 CO Workstation , 1 Flat Panel, 1 EWS, .1 Video Distro, 1 Software Licenses and 1 IA License and C&A. The majority of the Q-70 hardware is procured on the Q-70 contract.DD Form 2446-1, JUL 87 P-1 SHOPPING LIST Classification: UNCLASSIFIEDITEM NO. 112 Page 4
CLASSIFICATION:P3AUNCLASSIFIEDINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: AN/BYG-1 (SSN688) TYPE MODIFICATION: UPGRADE MODIFICATION TITLE: SSN COMBAT CONTROL SYSTEMSDESCRIPTION/JUSTIFICATION:This program will provide submarine combat control systems with COTS-based upgrades to combat control and tactical control hardware and software. Milestone Decision Authority (MDA) Production Reviews are heldon an annual basis.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: Development Completed 9/04; DT/FOT&E 8/05-2/06FINANCIAL PLAN (IN MILLIONS)FY 2003 & Prior FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0 0.0PROCUREMENT 0 0.0INSTALLATION KITS 0 0.0INSTALLATION KITS - UNIT COST 0 0.0INSTALLATION KITS NONRECURRING 0 0.0EQUIPMENT 14 48.2 5 19.0 3 15.4 3 15.7 3 16.0 7 38.0 3 16.6 4 22.6 0 0.0 42 191.4EQUIPMENT NONRECURRING 0 0.0ENGINEERING CHANGE ORDERS 0 0.0DATA 0 0.0TRAINING EQUIPMENT 0 0.0SUPPORT EQUIPMENT 0 0.0OTHER 0 0.0INTERIM CONTRACTOR SUPPORT 0 0.0OTHER (DSA) 1.4 2.2 2.8 3.3 3.3 3.4 5.8 5.9 4.8 0.0 0 32.9OTHER (NON-FMP INSTALL) 4.3 6.5 4.4 2.7 1.9 2.8 4.8 4.9 4.0 0.0 0 36.3INSTALL COST 5 9.7 9 22.3 5 23.7 3 9.8 3 10.0 3 10.2 5 17.3 5 17.6 4 14.4 0.0 42 134.8TOTAL PROCUREMENT 19 63.6 14 49.9 8 46.3 6 31.4 6 31.1 10 54.4 8 44.5 9 51.0 4 23.2 0 0.0 84 395.4ITEM NO. 112 Page 5CLASSIFICATION: UNCLASSIFIED
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DEPARTMENT OF THE NAVYFISCAL YEAR (
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Program Cost BreakdownExhibit P-5 C
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Other Procurement, BA 4 - U.S. Navy

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