Other Procurement, BA 4 - U.S. Navy

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CLASSIFICATION: UNCLASSIFIED FEBRUARY 2005P3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: None. Original Installations MODIFICATION TITLE: NULKAINSTALLATION INFORMATION:METHOD OF IMPLEMENTATION:SHIPALT/AITADMINISTRATIVE LEADTIME: 6 Months PRODUCTION LEADTIME: 14/12 MonthsCONTRACT DATES: FY 2002: January 2002 FY 2003: January 2003 FY 2004: January 2004 FY 2005: January 2005DELIVERY DATE: FY 2002: February 2003 FY 2003: February 2004 FY 2004: February 2005 FY 2005: February 2006($ in Millions)Cost: FY 2003 and Prior FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 To Complete TotalQty $Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARSFY 2001 AND PRIOR 33 20.50 33 20.50FY 2002 EQUIPMENT 1.32 8 4.25 8 5.57FY 2003 EQUIPMENT 0.23 4 3.42 8 4.40 12 8.05FY 2004 EQUIPMENT 0.33 4 3.10 8 4.85 12 8.28FY 2005 EQUIPMENT 0.40 4 3.38 8 4.37 12 3.78FY 2006 EQUIPMENT 0.64 4 3.58 6 3.60 2 1.2012 9.02FY 2007 EQUIPMENT 0.60 5 3.30 6 2.5011 6.40FY 2008 EQUIPMENT 0.60 2 2.402 3.00FY 2009 EQUIPMENT 0.70 2 1.712 2.41TO COMPLETE ** 104 0.00INSTALLATION SCHEDULE: SHIP AVAILABILITIESFY2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALAND 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 4IN 26 1 1 3 3 2 5 3 2 2 5 4 1 0 6 2 4 0 6 4 3 0 1 5 5 2 4 3 1 2 104OUT 25 1 1 1 3 2 2 2 4 4 3 4 4 2 1 4 5 2 2 4 4 3 3 3 2 2 2 3 3 3 104ITEM NO. PAGE 5 CLASSIFICATION: UNCLASSIFIED118
FY 2002/03 BUDGET PRODUCTION SCHEDULE, P-21 DATE FEBRUARY 2005APPROPRIATION/BUDGET ACTIVITY Weapon System P-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA-4 - ORDNANCE SUPPORT EQUIPMENTProduction RateProcurement LeadtimesANTI-SHIP MISSILE DECOY SYSTEMS/A4VVManufacturer's ALT Prior ALT After Initial Reorder Unit ofItem Name and Location MSR 1-8-5 MAX to Oct 1 Oct 1 Mfg PLT Mfg PLT Total MeasureMK 53 DECOY LAUNCH SYSTEM Sippican, MASS 9 18 6 14 12MK 53 DECOY LAUNCH SYSTEM Sechan, PA 9 18 6 14 14MK 234 NULKA ELECTRONIC DECOY BAeS, Australia 66 192 6 12 12ITEM / MANUFACTURER F S Q D B 2002 CALENDAR YEAR 20032003Y V T E AC Y L LOCTNOVDECJANFISCAL YEAR 2003FEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFISCAL YEAR 2004FEBCALENDAR YEAR 2004SYSTEMSMK 53 DLS (SCN) 03 4 0 4 A 4MK 53 DECOY LAUNCH SYSTEMS 04 12 0 12 A 12MK 53 DLS (SCN) 04 3 0 3 A 3MARAPRMAYJUNJULAUGSEPBALDECOYSMK 234 NULKA ELEC. DECOY (U.S.) 02 34 0 34 6 5 6 4 4 4 3 2 0MK 234 NULKA ELEC. DECOY (U.S.) 03 35 0 35 A 3 3 3 4 3 3 3 13MK 234 NULKA ELEC. DECOY (U.S.) 04 67 0 67 A 67ITEM / MANUFACTURER F S Q D B 2004 CALENDAR YEAR 2005 2005 CALENDAR YEAR 2006YVCTYELALOCTNOVDECJANFEBSYSTEMSMK 53 DLS (SCN) 03 4 0 4 1 1 1 1 0MK 53 DECOY LAUNCH SYSTEMS 04 12 0 12 1 1 1 1 1 1 1 1 2 2 0MK 53 DLS (SCN) 04 3 0 3 1 2 0MK 53 DECOY LAUNCH SYSTEMS 05 12 0 12 A 1 2 1 2 1 2 1 2 0MK 53 DLS (SCN) 05 3 0 3 A 3MK 53 DECOY LAUNCH SYSTEMS 06 12 0 12 A 12MK 53 DLS (SCN) 06 4 0 4 A 4DECOYSMK 234 NULKA ELEC. DECOY (U.S.) 03 35 22 13 3 3 3 4 0MK 234 NULKA ELEC. DECOY (U.S.) 04 67 0 67 7 7 7 6 7 7 6 7 7 6 0MK 234 NULKA ELEC. DECOY (U.S.) 05 98 0 98 A 9 9 9 9 9 9 9 9 26MK 234 NULKA ELEC. DECOY (U.S.) 06 31 0 31 ARemarks:FISCAL YEAR 2005 FISCAL YEAR 2006Decoy Production rates are based on a combined United States, Australia and Canada production schedule. Australia and Canada are not buying US Ship system. Presently no other countriesare buying this system or decoy.DD Form 2445, JUL 87 P-1 SHOPPING LIST PAGE311 / 244 118 6 Exhibit P-21 Production ScheduleMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBAL
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DEPARTMENT OF THE NAVYFISCAL YEAR (
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UNCLASSIFIEDDEPARTMENT OF THE NAVYF
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CLASSIFICATION:UNCLASSIFIEDBUDGET I
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CLASSIFICATION:BUDGET ITEM JUSTIFIC
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DOD EXHIBIT P-40 Date: February 200
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APPROPRIATION February 2005OTHER PR
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PROCUREMENT HISTORY AND PLANNING Fe
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PROCUREMENT HISTORY AND PLANNING Fe
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DOD EXHIBIT P-40 Date February 2005
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DOD Exhibit P-40 February 2005Other
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Exhibit P-40a, Budget Item Justific
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UNCLASSIFIEDAPPROPRIATIONOTHER PROC
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CLASSIFICATIONUNCLASSIFIEDBUDGET IT
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FY2006/2007 OSD/OMB Budget Estimate
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FY2006/2007 OSD/OMB Budget Estimate
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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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