Other Procurement, BA 4 - U.S. Navy

CLASSIFICATION: UNCLASSIFIED FEBRUARY 2005P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: TYPE MODIFICATION: MODIFICATION TITLE: Surface ASW Support EquipmentDESCRIPTION/JUSTIFICATION:Provides funding to procure Reliability, Maintainability and Availability (RM&A) and Safety modifications through the Ordnance Aleration (ORDALT) process to in-service ASE Fire Control, Surface Vessel Torpedo Tubesand related supoort and test equipment. These requirements arise as a result of evaluation, testing and Fleet use existing, new or modified ASW weapons and/or related systems and subsystems. Included are also allrelated procurements for training and simulation equipment required for the life cycle support efforts of this equipment.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:N/AFY 2003 & Prior 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 $ QTY $FINANCIAL PLAN (IN MILLIONS)PROCUREMENTINSTALLATION KITS 0.0INSTALLATION KITS - UNIT COST 0.0INSTALLATION KITS NONRECURRING 0.0EQUIPMENT 9.5 9.9 3.5 3.6 2.9 3.3 4.0 4.0 40.7EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER - ECPs 0.0OTHER - ENGINEERING SUPPORT 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 4.2OTHER 0.3 0.3 0.3 0.4 0.4 0.4 0.4 0.4 2.8INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 0.3 0.2 0.2 0.2 0.2 0.2 0.2 0.2 1.7TOTAL PROCUREMENT 0.0 10.6 10.9 4.6 4.7 3.9 4.4 5.0 5.1 0.0 49.3ITEM NO. 114 Page 5CLASSIFICATION: UNCLASSIFIED