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CLASSIFICATION: UNCLASSIFIED BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATE B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE February 2004 SUBHEAD Other Procurement, Navy BA-2 COMMUNICATION & ELECT. EQ. THERMAL IMAGING SENSOR SYSTEM (TISS) 2043 A2UT CONTRACT DATE OF SPECS IF NO Cost Element/ QTY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE WHEN FISCAL YEAR COST (000) OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE FISCAL YEAR (04) UT002 NAVSEA CPFF DRS/ CA 3/04 D. REMARKS DD Form 2446-1, JUL 87 P-1 SHOPPING LIST CLASSIFICATION: ITEM NO. 31 PAGE NO. 3 UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: THERMAL IMAGING SENSOR SYSTEM (TISS) 2043 TYPE MODIFICATION: N/A MODIFICATION TITLE: N/A DESCRIPTION/JUSTIFICATION: The Thermal Imaging Sensor System is a lightweight, state-of-the-art imaging/laser system manufactured by various competing corporations. Funds are requested to acquire Electro-Optic (EO) capabilities for improvement of Integrated Ship Defense (ISD) system against air Anti-Ship Missile defense and surface (mine and small boat attack) threats in support of the Navy's Antiterrorism/Force Protection Initiative. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: FINANCIAL PLAN (IN MILLIONS) FY 2002 & Prior FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTAL QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ RDT&E 6.0 0 6.0 PROCUREMENT INSTALLATION KITS 0 0.0 INSTALLATION KITS NONRECURRING 0 0.0 EQUIPMENT 24 16.2 24 16.2 EQUIPMENT NONRECURRING 0 0.0 ENGINEERING CHANGE ORDERS 4.4 0 4.4 DATA 0 0.0 TRAINING EQUIPMENT 0 0.0 SUPPORT EQUIPMENT 0 0.0 OTHER (production engineering) 0 0.0 OTHER 0 0.0 OTHER 0 0.0 INTERIM CONTRACTOR SUPPORT 0 0.0 PROCUREMENT COST 24 16.2 0 0.0 0 4.4 24 20.6 INSTALL COST 2.8 0 2.8 TOTAL PROGRAM COST 24 19.0 0 0.0 0 4.4 24 23.4 P-1 SHOPPING LIST CLASSIFICATION: UNCLASSIFIED ITEM NO. 31 PAGE NO. 4
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