Other Procurement, BA 4 - U.S. Navy

CLASSIFICATION: UNCLASSIFIEDP3A (Continued) INDIVIDUAL MODIFICATION (Continued) February 2005MODELS OF SYSTEMS AFFECTED: SHIP SELF DEFENSE SYSTEM (SSDS) MODIFICATION TITLE:INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION: Alteration Installation Team (AIT)ADMINISTRATIVE LEADTIME: 2 months PRODUCTION LEADTIME: 12 MonthsCONTRACT DATES: FY 2004: 10/03 - 02/04 FY 2005: 10/04 - 02/05 FY 2006: 10/05 - 02/06 FY 2007: 10/06 - 02/07DELIVERY DATE: FY 2004: 2/04 - 12/05 FY 2005: 2/05 - 12/06 FY 2006: 2/06 - 12/07 FY 2007: 2/07 - 12/08($ in Millions)Cost: Prior Years 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 $PRIOR YEARS 15 41.6 0 2.1 0.0 1 3.8 1 3.1 0.0 0.0 0.0 0.0 0.0 17 50.5FY 2004 EQUIPMENT 2 3.4 3 12.7 5 16.1FY 2005 EQUIPMENT 0 0 8.9 1 6.0 0.0 0.0 1 14.9FY 2006 EQUIPMENT 0 0.0 0 2.2 0 2.2FY 2007 EQUIPMENT 0 0.0 0 3.6 0 0.0 0 3.6FY 2008 EQUIPMENT 0 2.7 0 2.4 0 0.0 0 0.0 0 5.1FY 2009 EQUIPMENT 0 0 0 0 0 0 0.0 0 2.4 1 9.0 0 0.0 0 0.0 1 11.4FY 2010 EQUIPMENT 0 0.0 0 0.0 0 0.5 1 7.7 1 8.2FY 2011 EQUIPMENT 0 0.0 0 0.0 0 2.0 1 5.5 1 7.5TO COMPLETE 8 54.0 34 173.45.4 21.6 9.7 5.3 6.2 4.8 9.5 9.7INSTALLATION SCHEDULE:FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2009 FY 2010 FY 2011TC TOTAL& 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 15 2 0 0 0 0 1 1 1 0 2 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0OUT 15 0 0 2 0 0 0 0 1 2 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 19 349 34P-3AItem No. ITEM 105 PAGE 7 CLASSIFICATION: UNCLASSIFIED