Other Procurement, BA 4 - U.S. Navy

CLASSIFICATION: UNCLASSIFIEDCLASSIFICATION: UNCLASSIFIEDP3A INDIVIDUAL MODIFICATION February 2005NSSMS MK 29 Launching SYSTEM TYPE MODIFICATION: Performance MODIFICATION TITLE: MK 29 GMLS ESSM ORDALTDESCRIPTION/JUSTIFICATION:This is a cost-effective solution to protect CVNs IAW the Navy’s Maritime Force Protection (MFP) program for ship’s self defense against the future threat of evolving Anti-Ship Cruise Missiles (ASCMs). The Navy’s MFP plan callsfor these platforms to carry ESSM to provide the required Probability of Raid Annihilation (PRA). The ESSM OrdAlt to the GMLS Mk 29 provides a low cost modification to the current trainable launcher. In conjunction with ESSM,this modification will meet performance requirements for all cited ship classes through the mid-term scenario as defined in the CAPSTONE requirements and the 1999 Report to CongressDEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: Milestone III, January 2000FINANCIAL PLAN (IN MILLIONS)FY 2003 & 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 $RDT&E 6.8 3.0 0 9.8PROCUREMENTINSTALLATION KITS 0 0.0INSTALLATION KITS - UNIT COST 0 0.0INSTALLATION Kits/GMLS 0 0.0EQUIPMENT 2 2.0 2 2.0 6 6.2 6 6.4 2 2.3 18 18.9ORDALT INSTALL 2 DEPOT 3 0.5 2 0.3 6 0.9 6 1.0 2 0.3 19 3.0EQUIPMENT NONRECURRING 0 0.0ENGINEERING CHANGE ORDERS 0.1 0.1 0.1 0.0 0.2 0.2 0.2 0.2 0 1.10 0.0TRAINING EQUIPMENT 1 1.0 1 1.0SUPPORT EQUIPMENT 0 0.0ENGINEERING SERVICES (Contractor) 0 0.0PRODUCTION SUPPORT 0.8 0.6 0.6 0.2 0.7 0.6 0.8 0.5 0 4.8ECONOMIC ORDER QUANTITY 0 0.0INTERIM CONTRACTOR SUPPORT 0 0.0INSTALL COST 2 0.2 2 0.2 4 0.3 2 0.2 6 0.5 16 1.4TOTAL PROCUREMENT 3.9 3.2 7.4 1.3 7.6 2.0 1.5 0.7 2.6 30.2P-1 SHOPPING LISTITEM NO. 103 PAGE NO. 7CLASSIFICATION:UNCLASSIFIEDCLASSIFICATION: UNCLASSIFIED