Other Procurement, BA 4 - U.S. Navy

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CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFEBRUARY 2005B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, Navy BA-4SSN 688 CLASS VERTICAL LAUNCH SYSTEMORDNANCE SUPPORT EQUIPMENT 5A118 SHIPALT MATERIAL 845ACONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)SUBMARINEFY20044293KP TCP Phase 2 3 $300 NUWC COMPET COMPETITIVE/NUWC 11/03 4/04 YES N/A4143KP MFD 3/9 Handwheel 7 $0.6 NUWC COMPET COMPETITIVE/NUWC 11/03 4/04 YES N/A4292 Fairing Block Upgrade 1 $600 NUWC COMPET COMPETITIVE/NUWC 11/03 4/04 YES N/AFY20054293KP TCP Phase 2 1 $290 NUWC COMPET COMPETITIVE/NUWC 11/04 4/05 YES N/A4292 Fairing Block Upgrade 1 $295 NUWC COMPET COMPETITIVE/NUWC 11/04 4/05 YES N/AHall Switch 1 $134 NUWC COMPET COMPETITIVE/NUWC 11/04 4/05 YES N/A(TBD) MTCP Equivalent of 4293 1 $720 NUWC COMPET COMPETITIVE/NUWC 11/04 4/05 YES N/AFY20064293KP TCP Phase 2 3 $290 NUWC COMPET COMPETITIVE/NUWC 11/05 4/06 YES N/A4292 Fairing Block Upgrade 3 $298 NUWC COMPET COMPETITIVE/NUWC 11/05 4/06 YES N/AHall Switch 5 $69 NUWC COMPET COMPETITIVE/NUWC 11/05 4/06 YES N/A(TBD) MTCP Equivalent of 4293 3 $180 NUWC COMPET COMPETITIVE/NUWC 11/05 4/06 YES N/AFY20074293KP TCP Phase 2 2 $301 NUWC COMPET COMPETITIVE/NUWC 11/04 9/04 YES N/A4292 Fairing Block Upgrade 2 $290 NUWC COMPET COMPETITIVE/NUWC 11/06 4/07 YES N/AHall Switch 6 $71 NUWC COMPET COMPETITIVE/NUWC 11/06 4/07 YES N/A(TBD) MTCP Equivalent of 4293 2 $190 NUWC COMPET COMPETITIVE/NUWC 11/06 4/07 YES N/ADD Form 2446-1, JUL 87 P-1 SHOPPING LIST Classification: UNCLASSIFIEDITEM NO. 110 PAGE NO. 8
CLASSIFICATION:P3AUNCLASSIFIEDINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: SSN 751-773 TYPE MODIFICATION: KP SHIPALT MODIFICATION TITLE: TCP PHASE 2PLUS 2 SHORE SITESDESCRIPTION/JUSTIFICATION:(5A118)THIS MOD FACILITATES MAINTENANCE OF THE TCP.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)Prior Years 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&EPROCUREMENTINSTALLATION KITSINSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRINGEQUIPMENT 7 1.76 3 0.90 1 0.29 3 0.87 2 0.60 2 0.60 18 5.02EQUIPMENT NONRECURRINGENGINEERING CHANGE ORDERSDATATRAINING EQUIPMENTSUPPORT EQUIPMENTOTHEROTHEROTHERINTERIM CONTRACTOR SUPPORTINSTALL COST 2 0.41 4 0.76 5 0.98 2 0.40 3 0.62 2 0.42 18 3.58TOTAL PROCUREMENT 1.76 0.90 0.70 1.63 1.58 1.00 0.62 0.42 8.60ITEM 110 PAGE 9 CLASSIFICATION: UNCLASSIFIED
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DOD EXHIBIT P-40 Date: February 200
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APPROPRIATION February 2005OTHER PR
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PROCUREMENT HISTORY AND PLANNING Fe
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DOD EXHIBIT P-40 Date February 2005
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Program Cost BreakdownExhibit P-5 C
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Program Cost BreakdownExhibit P-5 C
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Department of the NavyOther Procure
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Other Procurement, BA 4 - U.S. Navy

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