Other Procurement, BA 4 - U.S. Navy

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CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: Tech Insertion from (TI00-02 Baseline) - SSN688 MODIFICATION TITLE: SSN COM<strong>BA</strong>T CONTROL SYSTEMSINSTALLATION INFORMATION:METHOD OF IMPLEMENTATION:ADMINISTRATIVE LEADTIME: PRODUCTION LEADTIME: 12 MonthsCONTRACT DATES: FY 2004: N/A FY 2005: Dec-04 FY 2006: Dec-05FY2007:DELIVERY DATE: FY 2004: N/A FY 2005: Dec-05 FY 2006: Dec-06FY2007:Dec-06Dec-07($ 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 0.0FY 2004 EQUIPMENT 0 0 0 0.0FY 2005 EQUIPMENT 0 0.0 0 0.0FY 2006 EQUIPMENT 6 17.2 6 17.2FY 2007 EQUIPMENT 5 14.6 5 14.6FY 2008 EQUIPMENT 0 0.0 0 0.0FY 2009 EQUIPMENT 3 9.1 3 9.1FY 2010 EQUIPMENT 0 0.0 0 0.0FY 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 0 0 0 0 0 0 0 1 2 2 1 1 2 1 1 0 0 0 0 1 1 1 0 0 14Out 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 2 2 0 2 2 1 0 0 0 0 0 1 1 1 0 14P-3AITEM NO. 112 Page 16 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:P3AUNCLASSIFIEDINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: Tech Insert (TI00-02 BL) - VA TYPE MODIFICATION: UPGRADE MODIFICATION TITLE: SSN COM<strong>BA</strong>T CONTROL SYSTEMSDESCRIPTION/JUSTIFICATION:This program will provide upgrades for submarine combat systems with upgraded combat control and tactical control hardware and software. This program funds the program and installation of the first Virginia Classupgrade as well as the procurement of the second upgrade kit. The installation of the second upgrade kit and the procurement and installation of all subsequent Virginia Class AN/BYG-1 upgrade kits will be fundedthrough the Virginia Class funding lines. Milestone Decision Authority (MDA) Production Reviews are being held on 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 2 9.8 2 9.8EQUIPMENT 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) 0.8 0 0.4OTHER (NON-FMP INSTALL) 0.4 0 0.0INSTALL COST 1 2.8 1 2.8TOTAL PROCUREMENT 0 $0.0 0 $0.0 0 $0.0 3 $13.8 0 $0.0 0 $0.0 0 $0.0 0 $0.0 0 $0.0 0 $0.0 3 13.8ITEM NO. 112 Page 17CLASSIFICATION: UNCLASSIFIED
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DEPARTMENT OF THE NAVYFISCAL YEAR (
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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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