Other Procurement, BA 4 - U.S. Navy

UNCLASSIFIEDCLASSIFICATION:P3A INDIVIDUAL MODIFICATION February 2005MODELS OF SYSTEM AFFECTED: SHIP SELF DEFENSE SYSTEM (SSDS) TYPE MODIFICATION: Ship Self Defense System MK 2 MODIFICATION TITLE:DESCRIPTION/JUSTIFICATION:Implements an evolutionary acquisition of improved ship self defense capabilities against Anti-Ship Cruise Missiles for selected non-AEGIS ships by integrating existing programmed Anti-Air Warfare stand alonesystems.It provides an automated quick reaction and multi-target engagement capability emphasizing performance in the littoral environment. Integration focuses on coordinating existing sensor information, providingthreat identification and evaluation, assessing defensive readiness, and recommending optimized defensive tactical response to counter single and multiple Anti-Ship Cruise Missile attacks.`DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: Milestone III decision approved 5 March 1998FINANCIAL 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 0 366.9 0 35.5 0 45.2 0 40.3 0 3.6 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 491.5PROCUREMENT 19 112.7 3 38.1 1 16.6 0 0.0 0 0.0 0 0.0 1 16.2 1 16.2 1 16.2 8 104.5 34 320.3INSTALLATION KITS 0 0.0INSTALLATION KITS NONRECURRING 0 0.0 0 0.0EQUIPMENT 13 68.3 2 26.2 1 16.6 0 0.0 0 0.0 0 0.0 1 16.2 1 16.2 1 16.2 6 93.1 25 252.7EQUIPMENT NONRECURRING 0 0.0 0 0.0ENGINEERING CHANGE ORDERS 0 0.0 0 0.0DATA 0 0.0 0 0.0TRAINING EQUIPMENT 3 14.3 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 2 11.4 5 25.6SUPPORT EQUIPMENT 3 30.1 1 11.9 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 4 42.0OTHER (Production Support) 30.7 5.2 2.4 1.3 1.4 1.4 2.7 2.8 0 2.8 0 14.4 0 65.0OTHER (ECP) 3.2 0.2 0.0 0.2 0.2 0.2 0.2 0.2 0 0.2 0 0.9 0 5.3OTHER (Training) 12.6 1.2 0.6 0.6 0.6 0.6 0.6 0.6 0 0.6 0 3.3 0 21.4OTHER (COTS Replacement) 14.4 7.2 0.9 10.0 35.0 23.1 30.8 12.7 0 38.6 0 115.6 0 288.2OTHER (Combat System Display Suite) 0.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 0 0.5OTHER (Congressional Add for NULKA) 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 0 5.0TOTAL PROCUREMENT 179.1 51.8 20.4 12.1 37.1 25.3 50.4 32.4 58.4 0 238.6 0 705.7INSTALL COST* 15 41.6 3 5.4 3 21.6 2 9.6 0 5.3 0 6.2 0 4.8 1 9.5 1 9.7 9 59.5 34 173.3TOTAL PROGRAM COST 19 220.7 3 57.3 1 42.0 0 21.7 0 42.4 0 31.4 1 55.2 1 41.9 1 68.1 8 298.2 34 878.9P-1 SHOPPING LIST 105 CLASSIFICATION:* Includes FMP, Planning, and Non-FMP Installation UNCLASSIFIEDPAGE NO. 6