Other Procurement, BA 4 - U.S. Navy

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CLASSIFICATION: UNCLASSIFIEDCLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFEBRUARY 2005B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOTHER PROCUREMENT, NAVY ROLLING AIRFRAME MISSILE (RAM) 5238 A4UR<strong>BA</strong>-4: ORDNANCE SUPPORT EQUIPMENTCONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE* DELIVERY NOW AVAILABLE(000)UR006FISCAL YEAR (04)RAM GMLS (MK-49) 2 4,011 NAVSEA N/A SS/FPM-5(5) Raytheon Company, 11/03 10/05 YESLouisville, KYURCA1FISCAL YEAR (05)SEARAM System 1 4,000 NAVSEA 09/04 SS/FP Raytheon Company, 02/05 09/06 YESLouisville, KYD. REMARKSThe RAM Multiyear <strong>Procurement</strong> contract was awarded in FY00; subsequent years (through FY04) do not have award dates, but rather the date of funding for that fiscal year's buy.The Multiyear contract is for a mix of OPN and SCN launchers.DD Form 2446-1, JUL 87P-1 SHOPPING LISTITEM NO. 104 PAGE NO. 4CLASSIFICATION: UNCLASSIFIEDCLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIEDCLASSIFICATION: UNCLASIFIEDP3A INDIVIDUAL MODIFICATION FEBRUARY 2005ROLLING AIRFRAME MISSILE (RAM) TYPE MODIFICATION: MK-49 GMLS MODIFICATION TITLE:DESCRIPTION/JUSTIFICATION:The Rolling Airframe Missile is a lightweight, quick-reaction, high firepower missile system designed to provide anti-ship missile defense. The system (MK-31 GMWS), is comprised of a MK-44 Guided Missile Round Pack(GMRP) and the MK-49 Guided Missile Launching System (GMLS), which holds 21 RAM missiles. The 21-round launcher is compatible with various platforms, ranging from large USN amphibious assault ships to S-143-typeGerman patrol boats. This system is designed to counter high density anti-ship, cruise missile raids and provide for ship survivability with accurate terminal guidance, proven lethality and no fire control channel dependence. TheSEARAM configuration, which holds 11 RAM missiles, provides Anti-Air Warfare and Anti-Surface Warfare mission capability with a multi-spectral detect, control and engage system.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: Milestone III, January 2000FY 2003 & Prior FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 TCTOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $FINANCIAL PLAN (IN MILLIONS)RDT&EPROCUREMENTINSTALLATION KITS 26 16.9 12 10.3 0 0.9 3 3.5 0 0.4 46 31.9INSTALLATION KITS - UNIT COST 1.1 0.8 0.0 0.9 0.0INSTALLATION Kits/GMLS 1.7 0.1 0.9 0.8 0.4EQUIPMENT 71 338.9 2 8.0 1 4.0 0 0.0 0.0 74 350.9EQUIPMENT NONRECURRINGENGINEERING CHANGE ORDERS 38.0 4.6 1.2 0.6 0.9 45.3TRAINING EQUIPMENTSUPPORT EQUIPMENTENGINEERING SERVICES (Contractor) 32.1 2.8 3.4 3.0 3.1 44.5PRODUCTION SUPPORT 43.2 1.2 4.2 3.8 3.9 56.1ECONOMIC ORDER QUANTITY 3.9 -3.9 0.0 0.0 0.0 0.0INTERIM CONTRACTOR SUPPORT 8.5 0.6 0.6 0.6 0.6 10.8INSTALL COST 59 64.4 2 6.2 6 12.6 3 6.1 1 1.5 71 90.8TOTAL PROCUREMENT 545.9 29.8 26.8 17.5 10.3 630.3P-1 SHOPPING LISTCLASSIFICATION: UNCLASSIFIEDITEM NO. 104 PAGE NO. 5CLASSIFICATION: UNCLASSIFIED
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Program Cost BreakdownExhibit P-5 C
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Other Procurement, BA 4 - U.S. Navy

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