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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 214700/SSN ACOUSTICS H2SA BA-2: COMMUNICATIONS AND ELECTRONICS EQUIPMENT 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 2005 SA101 - A-RCI 688 Phase II KITS (TA RCI) 1 $3,200 NAVSEA SS/CPIF Lockheed Martin, VA 3/05 3/06 YES SA101 - A-RCI TA TO SA/HF UPGR. KITS (688I) 4 $8,125 NAVSEA SS/CPIF Lockheed Martin, VA 3/05 3/06 YES SA101 - TSMS KITS 9 $811 NAVSEA SS/CPIF DSR,VA. 3/05 3/06 YES SA101 - ACTIVE INTERCEPT RANGING KITS 10 $660 NAVSEA C/CPIF PROGENCY 3/05 3/06 YES SA101 - A-RCI TA-SA Upgrades (688) 1 $7,300 NAVSEA SS/CPIF/Opt Lockheed Martin, VA 3/05 3/06 YES SA101 - SSBN A-RCI PH II KITS 1 $3,200 NAVSEA SS/CPIF Lockheed Martin, VA 3/05 3/06 YES SA101 - ACTIVE INTERCEPT RANGING KITS 9 $667 NAVSEA CPIF/Opt PROGENCY 3/05 3/06 YES SA 101 - AI&R SENSORS (BACKFIT) 2 $400 NAVSEA CPIF/Opt PROGENCY 3/05 3/06 YES SA102 - OA-9070B KITS 1 $510 NUWC, Newport C/FFP/Opt NUWC, Newport 1/05 7/05 YES SA102 - TB-16 ARRAY NEXT GENERATION 7 $680 NAVSEA C/FFP TBD 2/05 10/05 NO SA102 - TB-16 INTERFACE HARDWARE 4 $60 NAVSEA C/FFP TBD 2/05 10/05 NO SA104 - SSGN CONVERSION 2 $15,500 NAVSEA SS/CPIF Lockheed Martin, VA 3/05 3/06 YES SA105 - BQS-15A EC-20 (P) 4 $750 NAVSEA TBD TBD 3/05 3/06 NO SA501 - ARCI PHASE IV KITS 1 $10,100 NAVSEA SS/CPIF Lockheed Martin, VA 3/05 3/06 YES D. REMARKS DD Form 2446-1, JUL 87 P-1 SHOPPING LIST ITEM NO. 33 Classification: PAGE NO. 8 UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: BQS-15 EC-19 KITS TYPE MODIFICATION: SHIPALT MODIFICATION TITLE: SSN ACOUSTICS (SA101) DESCRIPTION/JUSTIFICATION: 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 $ RDT&E 0.000 PROCUREMENT INSTALLATION KITS 1 2.000 3 8.550 4 10.550 INSTALLATION KITS - UNIT COST 2.000 2.850 INSTALLATION KITS NONRECURRING 0.000 EQUIPMENT 0.000 EQUIPMENT NONRECURRING 0.000 ENGINEERING CHANGE ORDERS 0.000 DATA 0.000 TRAINING EQUIPMENT 0.000 SUPPORT EQUIPMENT 0.000 OTHER 0.000 OTHER 0.000 OTHER 0.000 INTERIM CONTRACTOR SUPPORT 0.000 INSTALL COST 1 0.500 2 1.100 1 0.500 4 2.100 TOTAL PROCUREMENT 2.500 8.550 1.100 0.500 12.650 ITEM 33 PAGE 9 CLASSIFICATION: UNCLASSIFIED
Page 1 and 2: DEPARTMENT OF THE NAVY FISCAL YEAR
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FY 2005 BUDGET PRODUCTION SCHEDULE,
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Exhibit P-40, Budget Item Justifica
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