Other Procurement, BA 4 - U.S. Navy

CLASSIFICATION: UNCLASSIFIEDCLASSIFICATION: UNCLASSIFIEDP3A (Continued) INDIVIDUAL MODIFICATION (Continued) February 2005NATO SEASPARROW Surface Missile System MODIFICATION TITLE: NSSMS MK57 MOD 10/11INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION: S/A 8740/8741ADMINISTRATIVE LEADTIME: 7 Months PRODUCTION LEADTIME: 18 MonthsCONTRACT DATES: FY 2004: 01/04 FY 2005: 01/05 FY 2006: 01/06DELIVERY DATE: FY 2004: 07/05 FY 2005: 07/06 FY 2006: 07/07($ in Millions)Cost: FY2003 & 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 $FY03 & PRIOR YEAR 1/ 0.3 0.8 2 8.7 2 9.8FY 2004 EQUIPMENT 1/ 0.2 2/ 0.6 1 4.7 1.1 1 6.6FY 2005 EQUIPMENT 1/ 0.3 0.5 0 0.8FY 2006 EQUIPMENT 1/ 0.1 0.3 1 4.0 1 4.4FY 2007 EQUIPMENT 1/ 0 0.0FY 2008 EQUIPMENT 1/ 0.2 0.3 1 4.1 1 4.6FY 2009 EQUIPMENT 0 0.0FY 2010 EQUIPMENT 0 0.0FY 2011 EQUIPMENT 0 0.0TOTAL 0.3 1.0 2 9.3 1 5.0 1.7 0.5 1 4.3 1 4.1 5 26.2INSTALLATION SCHEDULE:FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 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 1 2 3 4 TOTALIn 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 5Out 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 51/ Design Service Allocation (DSA) planning $ for installation begin in year of procurement with full installation funding 2 years after procurement2/ Total includes 1 REARCH installation plus upgrade of CVN 68 from a REARCH MOD 7 to a REARCH MOD 11P-3AP-1 SHOPPING LISTITEM NO.103 PAGE NO. 6CLASSIFICATION: UNCLASSIFIEDCLASSIFICATION: UNCLASSIFIED