Other Procurement, BA 4 - U.S. Navy

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CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: CCS Mk2 Block 1C (SSBN) MODIFICATION TITLE: SSN COMBAT CONTROL SYSTEMSINSTALLATION INFORMATION:METHOD OF IMPLEMENTATION: AITADMINISTRATIVE LEADTIME: PRODUCTION LEADTIME: 6 MonthsCONTRACT DATES: FY 2004: N/A FY 2005: N/A FY 2006: N/A FY2007: N/ADELIVERY DATE: FY 2004: N/A FY 2005: N/A FY 2006: N/A FY2007: N/A($ in Millions)Cost: Prior Years FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 To Complete TotalQty $ $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 0 0.0 0 0.0FY 2004 EQUIPMENT 1 1.3 1 1.3FY 2005 EQUIPMENT 2 2.4 2 2.4FY 2006 EQUIPMENT 2 2.616 2 2.6FY 2007 EQUIPMENT 1 1.4 1 1.4FY 2008 EQUIPMENT 2 3.0 2 3.0FY 2009 EQUIPMENT 1 1.5 1 1.5FY 2010 EQUIPMENT 2 3.0 2 3.0FY 2011 EQUIPMENT 0 0.0TO COMPLETE 0 0.0INSTALLATION SCHEDULE:FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTAL` In 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 1 0 0 1 0 0 0 2 11Out 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 1 0 0 1 0 1 0 1 0 0 0 2 11P-3AITEM NO. 112 Page 12 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:P3AUNCLASSIFIEDINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: Other TYPE MODIFICATION: UPGRADE MODIFICATION TITLE: SSN COMBAT CONTROL SYSTEMSDESCRIPTION/JUSTIFICATION:DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:Not Applicable (N/A)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 $FINANCIAL PLAN (IN MILLIONS)RDT&E 0 0.0PROCUREMENT 0 0.0INSTALLATION KITS 0 0.0INSTALLATION KITS - UNIT COST 0 0.0INSTALLATION KITS NONRECURRING 0 0.0EQUIPMENT (RTI) 7 1.9 1 0.3 0 0.0 0 0.0 0 0 0 0 0 0 0 0 8 2.2EQUIPMENT (SABT) 16 2.4 58 9.1 74 11.5ENGINEERING 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) 0.6 2.3 0.0 0 2.9OTHER (NON-FMP INSTALL) 0.8 3.1 0.0 0 3.9INSTALL COST 1.8 6.9 0.0 0 8.7TOTAL PROCUREMENT 0 $0.0 7 $5.1 17 $15.0 58 $9.1 0 $0.0 0 $0.0 0 $0.0 0 $0.0 0 $0.0 0 $0.0 82 29.2ITEM NO. 112 Page 13CLASSIFICATION: UNCLASSIFIED
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DEPARTMENT OF THE NAVYFISCAL YEAR (
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DOD EXHIBIT P-40 Date: February 200
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APPROPRIATION February 2005OTHER PR
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DOD EXHIBIT P-40 Date February 2005
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Program Cost BreakdownExhibit P-5 C
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Program Cost BreakdownExhibit P-5 C
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Department of the NavyOther Procure
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Other Procurement, BA 4 - U.S. Navy

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