Other Procurement, BA 4 - U.S. Navy

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