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CLASSIFICATION: UNCLASSIFIED TIME PHASED REQUIREMENTS SCHEDULE P-1 ITEM NOMENCLATURE/PROJECT UNIT DATE (SUPPLEMENT SHEET-INSTALLATION DATA) P-23A IRFDS (Circuit 27TV) / K0001 February 2004 APPROPRIATION/BUDGET ACTIVITY Installing Agent Other Procurement, Navy N/A BA-2 Communications and Electronic Equipment 1ST QTR 2ND QTR 3RD QTR 4TH QTR 1ST QTR 2ND QTR 3RD QTR 4TH QTR E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY FY 2006 FY 2007 DDG 57 1 DDG 77 1 DDG 59 1 DDG 53 1 DDG 55 1 DDG 58 1 DDG 62 1 DDG 56 1 FY 2008 FY 2009 DDG 79 1 DDG 63 1 DDG 65 1 DDG 70 1 DDG 67 1 DDG 64 1 DDG 61 1 DDG 52 1 P-1 SHOPPING LIST CLASSIFICATION: ITEM NO. 53 PAGE NO. 12 UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: TV-DTS TYPE MODIFICATION: MODIFICATION TITLE: TV-DTS DESCRIPTION/JUSTIFICATION: DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: FINANCIAL PLAN (IN MILLIONS) FY 2000 & Prior FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 TC TOTAL QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ RDT&E 0 0.0 PROCUREMENT 129 9.0 14 1.0 27 2.0 178 12.0 INSTALLATION KITS INSTALLATION KITS - UNIT COST INSTALLATION KITS NONRECURRING EQUIPMENT EQUIPMENT NONRECURRING ENGINEERING CHANGE ORDERS DATA TRAINING EQUIPMENT SUPPORT EQUIPMENT OTHER OTHER OTHER INTERIM CONTRACTOR SUPPORT INSTALL COST 112 15.3 20 3.0 38 6.9 178 25.4 TOTAL PROCUREMENT 24.3 4.0 9.4 37.7 ITEM 53 PAGE 13 CLASSIFICATION: UNCLASSIFIED
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DEPARTMENT OF THE NAVY FISCAL YEAR
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CLASSIFICATION: BUDGET ITEM JUSTIFI
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CLASSIFICATION: UNCLASSIFIED BUDGET
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BUDGET PRODUCTION SCHEDULE, P-21 DA
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BUDGET PRODUCTION SCHEDULE, P-21 DA
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FY 2005 BUDGET PRODUCTION SCHEDULE,
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FY 2004/05 BUDGET PRODUCTION SCHEDU
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UNCLASSIFIED CLASSIFICATION EXHIBIT
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Exhibit P-40, Budget Item Justifica
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Exhibit P-18 Initial and Replenishm
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UNCLASSIFIED CLASSIFICATION BUDGET
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UNCLASSIFIED CLASSIFICATION PROCURE
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UNCLASSIFIED February 2004 MODIFICA
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UNCLASSIFIED COST ANALYSIS February
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