Other Procurement, BA 4 - U.S. Navy

CLASSIFICATION:P3AUNCLASSIFIEDINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: Tech Insert (TI00-02 BL) - 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 3/04; DT/FOT&E 2/04-9/04FINANCIAL 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 7 17.5 4 10.2 3 7.9 14 35.6EQUIPMENT 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) 5.7 4.9 3.0 0 13.7OTHER (NON-FMP INSTALL) 3.1 2.7 1.7 0 7.4INSTALL COST 6 17.2 5 14.6 3 9.1 14 41.0TOTAL PROCUREMENT 0 0.0 0 0.0 0 0.0 7 17.5 10 36.2 5 22.2 3 13.2 3 14.9 0 0.0 0 0.0 28 103.9ITEM NO. 112 Page 15CLASSIFICATION: UNCLASSIFIED