Other Procurement, BA 4 - U.S. Navy

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