Other Procurement, BA 4 - U.S. Navy

CLASSIFICATION:P3AUNCLASSIFIEDINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: TYPE MODIFICATION: MODIFICATION TITLE: Naval Fires Control SystemPhase IDESCRIPTION/JUSTIFICATION:Naval Fires Control System Phase 1 will be integrated with Tactical TOMAHAWK Weapons Control System (TTWCS) and installed on CG's and DDG's.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FY 2003& 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&E 0.00PROCUREMENTINSTALLATION KITS 11 3.56 4 1.60 3 1.23 8 3.39 5 2.19 6 2.70 4 1.86 4 1.91 3 1.50 2 50 19.94INSTALLATION KITS - UNIT COST 0.32 0.40 0.41 0.42 0.43 0.45 0.46 0.48 0.50 0.00INSTALLATION KITS NONRECURRING 0.00EQUIPMENT 0.00EQUIPMENT NONRECURRING 0.00ENGINEERING CHANGE ORDERS 0.00DATA 0.00TRAINING EQUIPMENT 0.00SUPPORT EQUIPMENT 0.00PRODUCTION SUPPORT 1.64 0.77 1.18 1.09 1.19 1.32 1.35 1.62 0.00OTHER (ILS/TEST SUPPORT) 0.00OTHER (CSS) 0.00INTERIM CONTRACTOR SUPPORT 0.00INSTALL COST 5 0.89 4 0.82 7 1.48 8 1.74 4 0.90 4 0.92 4 0.95 5 1.23 9 50 8.93TOTAL PROCUREMENT 4 4.13 3 2.82 8 6.05 5 5.02 6 4.79 4 4.10 4 4.21 3 4.35 28.87ITEM 101 PAGE 5 CLASSIFICATION: UNCLASSIFIED