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CLASSIFICATION: UNCLASSIFIED BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATE February 2004 B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEAD OTHER PROCUREMENT, NAVY/BA-2 Cooperative Engagement Capability (CEC)/BLI: 260600 A2UC CONTRACT DATE OF SPECS DATE Cost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONS FISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE (000) FY 2003 AN/USG-2 6 8,300 Arlington, VA Dec-02 FFP Raytheon Sys. Co., May-03 Nov-04 Yes N/A St. Petersburg, FL FY 2004 AN/USG-2 4 9,355 Arlington, VA Jul-03 FFP Raytheon Sys. Co., Oct-03 Apr-05 Yes N/A St. Petersburg, FL FY 2005 AN/USG-2 3 8,152 Arlington, VA Jul-04 FFP Raytheon Sys. Co., Oct-04 Apr-06 Yes N/A St. Petersburg, FL D. REMARKS DD Form 2446-1, JUL 87 P-1 SHOPPING LIST CLASSIFICATION: UNCLASSIFIED ITEM NO. 047 PAGE NO. 03
CLASSIFICATION: UNCLASSIFIED February 2004 P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: AN/USG-2 TYPE MODIFICATION: BGAAW Improvement MODIFICATION TITLE: CETPS DESCRIPTION/JUSTIFICATION: Battle Group Anti-Air Warfare (AAW) Improvement DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: M/S II (May 95) M/S III (2Q FY 2002) TDP AVAIL (Sep 98) 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 $ FINANCIAL PLAN (IN MILLIONS) RDT&E PROCUREMENT 22 1691.4 106.0 86.7 103.5 114.0 67.3 63.6 63.6 Cont. 22 Cont. INSTALLATION KITS 0.0 INSTALLATION KITS - UNIT COST 0.0 INSTALLATION KITS NONRECURRING 0.0 EQUIPMENT (AN/USG-2) 17 148.6 6 49.8 4 37.4 3 24.5 3 18.5 3 20.3 6 33.9 4 25.1 2 13.2 48 371.3 EQUIPMENT (AN/USG-3) 0.0 ENGINEERING CHANGE ORDERS 0.0 SUPPLY SUPPORT 6.1 6.1 TRAINING EQUIPMENT (AN/USG-2) 6 52.9 6 52.9 SUPPORT EQ. (VISTA Trng) 0.7 0.7 OTHER (N/R Depot Standup) 4.5 4.5 OTHER (ECP/Kit Procurement) 23.3 8.3 9.6 13.9 13.6 14.0 13.9 9.2 8.6 114.4 OTHER (Production Engr. Support) 31.2 6.1 6.2 6.3 6.4 6.5 6.6 6.8 6.9 83.0 INTERIM CONTRACTOR SUPPORT 0.0 INSTALL COST * 29.8 5.9 13.4 12.8 8.2 5.7 7.6 8.7 28.6 120.7 TOTAL PROCUREMENT 23 297.1 0 0.0 6 70.1 4 66.6 3 57.5 3 46.7 3 46.5 6 62.0 4 49.8 2 57.3 54 753.6 * Includes FMP and Non-FMP P-1 SHOPPING LIST CLASSIFICATION: UNCLASSIFIED ITEM NO. 047 PAGE NO. 04
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DEPARTMENT OF THE NAVY FISCAL YEAR
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CLASSIFICATION: BUDGET ITEM JUSTIFI
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