Other Procurement, BA 4 - U.S. Navy

CLASSIFICATION: UNCLASSIFIEDP3AMODELS OF SYSTEM AFFECTED: TYPE MODIFICATION: AWS SHIPALTS MODIFICATION TITLE: L7011DESCRIPTION/JUSTIFICATION:This program provides for procurement of material required to support installation of safety, fielding, and operability modifications. These requirements continue through the life of the ships.These SHIPALTS vary in scope and will be installed primarily by Alteration Installation Teams and in Public or Private Shipyards.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: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 $FINANCIAL PLAN (IN MILLIONS)RDT&EPROCUREMENTINSTALLATION KITSINSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRINGEQUIPMENT VAR 127.6 VAR 39.6 VAR 16.8 VAR 23.8 VAR 27.4 VAR 31.8 VAR 38.0 VAR 38.4 VAR 38.8 VAR TBD VAR 382.2EQUIPMENT NONRECURRINGENGINEERING CHANGE ORDERSDATATRAINING EQUIPMENTSUPPORT EQUIPMENTOTHEROTHEROTHERINTERIM CONTRACTOR SUPPORTINSTALL COST 29.9 9.1 10.1 7.2 5.3 5.9 4.1 6.2 7.9 TBD 85.7TOTAL PROGRAM COST 157.5 48.7 26.9 31.0 32.7 37.7 42.1 44.6 46.7 TBD 467.9P-1 SHOPPING LIST 106 PAGE NO. 20 CLASSIFICATION: UNCLASSIFIED