Other Procurement, BA 4 - U.S. Navy

CLASSIFICATION: UNCLASSIFIEDP3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: AWS TYPE MODIFICATION: SMARTSHIP MODIFICATION TITLE: L7005DESCRIPTION/JUSTIFICATION:Funds will be used to backfit labor saving Smartship enabling technologies on CG 47 Class ships.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:PRIOR YR 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 $FINANCIAL PLAN (IN MILLIONS)RDT&EPROCUREMENTINSTALLATION KITSINSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRINGEQUIPMENT 8 49.6 3 21.9 2 13.4 2 11.6 TBD 15 96.5EQUIPMENT NONRECURRING 10.0 10.0TEST EQUIPMENT 2.3 2.3TRAINING EQUIPMENT 6.6 6.6SHOCK TRAILS & RETROFIT 3.2 3.2SUPPORT EQUIPMENT 1.1 1.1ENGINEERING 22.9 3.4 4.6 0.7 7.5 2.4 1.5 TBD 43.0LOGISTICS 3.8 1.1 2.8 0.7 2.2 0.7 0.5 TBD 11.8TRAINING 2.1 0.4 0.9 0.3 0.4 0.2 0.1 TBD 4.4ENGINEERING CHANGE PROPOSALS 3.6 0.1 3.7INSTALL COST 6 12.7 1 4.3 1 8.1 2 11.6 1 5.4 2 9.9 2 13.7 TBD 15 65.7TOTAL PROGRAM COST 117.9 9.3 0.00 38.3 13.3 28.9 13.2 13.7 13.7 TBD 248.3P-1 SHOPPING LIST 106 PAGE NO. 14 CLASSIFICATION: UNCLASSIFIED