Other Procurement, BA 4 - U.S. Navy

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UNCLASSIFIEDCLASSIFICATION:BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon SystemFEBRUARY 2005B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOTHER PROCUREMENT, NAVY ANTI-SHIP MISSILE DECOY LAUNCHING SYSTEM A4VVBA-4 - ORDNANCE SUPPORT EQUIPMENTCONTRACT DATE OF SPECS IF NOCost Element/ QTY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE WHENFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)FISCAL YEAR 04VV001 (Systems) 12 266 NAVSEA FP Sechan Electronics Inc. 1/04 2/05 YESVV002 (Decoys) 67 383 DCMA Pacific FP BAeS, Australia 2/04 2/05 YESFISCAL YEAR 05VV001 (Systems) 12 270 NAVSEA FP Competitive 1/05 2/06 YESVV002 (Decoys) 98 350 DCMA Pacific FP BAeS, Australia 2/05 2/06 YESFISCAL YEAR 06VV001 (Systems) 12 280 NAVSEA FP Competitive 1/06 2/07 YESVV002 (Decoys) 31 650 DCMA Pacific FP BAeS, Australia 2/06 2/07 YESFISCAL YEAR 07VV001 (Systems) 11 290 NAVSEA FP Competitive 1/07 2/08 YESVV002 (Decoys) 59 629 DCMA Pacific FP BAeS, Australia 2/07 2/08 YESD. REMARKSDD Form 2446-1, JUL 87 P-1 SHOPPING LIST 118 PAGE NO. 3 CLASSIFICATION:UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED FEBRUARY 2005P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: None - Original Installations TYPE MODIFICATION: MODIFICATION TITLE: NULKADESCRIPTION/JUSTIFICATION:Launching system modifications to support NULKA Decoy.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FY 2003and 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 3/58 139.7 0 7.3 0 3.9 0 1.0 0 1.0 0 1.0 0 1.0 1.1 1.1 3/58 157.1PROCUREMENTINSTALLATION KITS 53 20.6 12 3.2 12 3.2 12 3.4 11 3.2 3 1.1 0 103 34.7INSTALLATION KITS NONRECURRINGSCN MK 53 DLS** 15 15.3 3 3.8 3 3.8 4 5.3 3 3.9 **EQUIPMENT NONRECURRING 1.7 1.7ENGINEERING CHANGES 8.9 1.2 1.2 1.2 1.3 1.6 1.9 1.1 1.5 TBD 19.9EMC ORDALT KITS 6 0.3 75 3.7 74 3.5 50 3.0 50 3.0 50 3.0 305 16.5UNIT COST DATA FOR EQUIPMENT 0.0TRAINING EQUIPMENT* 1 0.97 1 0.97EXCHANGE RATE INCREASE (FY03) 4.4 4.4OTHER (DECOYS)*** 340 99.8 67 25.7 98 34.2 31 20.2 59 37.1 72 41.0 95 47.5 113 54.2 127 57.2 167 84.4 1169 501.3LOGISTICS SUPPORT 15.0 2.8 2.9 2.3 2.2 2.4 2.0 2.5 2.2 TBD 34.4PRODUCTION ENGINEERING 9.5 1.5 1.5 1.5 1.7 1.7 1.7 1.7 1.7 TBD 22.5INTERIM CONTRACTOR SUPPORTPROCUREMENT COST 393 156.8 79 42.5 110 46.5 43 31.5 70 48.5 75 50.8 95 53.1 113 59.6 128 62.6 167 84.4 1273 636.4INSTALL COST 33 26.3 12 7.8 12 7.9 12 8.9 12 8.6 11 7.7 10 7.1 2 2.0 0.0 104 76.3TOTAL PROGRAM 183.1 50.3 54.5 40.4 57.1 58.5 60.2 61.6 62.6 84.4 712.7* Qty (1) trainer procurement with install cost included. CLASSIFICATION:**SCN is provided for information purposes only - $$ are not included in totals P-1 SHOPPING LIST PAGE NO. UNCLASSIFIED118 4
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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 February 2005Other
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Exhibit P-40a, Budget Item Justific
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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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