Other Procurement, BA 4 - U.S. Navy

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