Other Procurement, BA 4 - U.S. Navy

CLASSIFICATION: UNCLASSIFIEDP3AMODELS OF SYSTEM AFFECTED: TYPE MODIFICATION:COMBAT SUPPORT SHIPALTS MODIFICATION TITLE: L7070DESCRIPTION/JUSTIFICATION:Funds will be used to procure and install non-combat systems related ShipAltsDEVELOPMENT 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 0 0.0 VAR 13.3 VAR 11.2 VAR 11.0 VAR 11.5 VAR 13.1 VAR 4.9 VAR 4.9 VAR 4.9 VAR 74.8EQUIPMENT NONRECURRINGENGINEERING CHANGE ORDERSDATATRAINING EQUIPMENTSUPPORT EQUIPMENTLOGISTICSTRAININGSITES EQUIPMENTINTERIM CONTRACTOR SUPPORTINSTALL COST 1.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 VAR 15.0TOTAL PROGRAM COST 0.0 14.3 13.2 13.0 13.5 15.1 6.9 6.9 6.9 89.8P1 SHOPPING LIST 106 PAGE NO. 27 CLASSIFICATION: UNCLASSIFIED