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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 BA2-Communications and Electronics Equipment Shipboard Air Traffic Control (SATC) 42MP 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) MP042 CATTC to AATC-DAIR F/C Kits FY02 2 $2,617 NAVAIR N/A PO NAWCAD St. Inigoes 3/02 9/03 YES MP044 AN/TPX-42A(V)14 UPG A KIT FY03 2 $1,510 NAVAIR N/A PO NAWCAD St. Inigoes 12/02 10/03 YES FY04 2 $1,484 NAVAIR N/A PO NAWCAD St. Inigoes 12/03 10/04 YES FY05 1 $1,553 NAVAIR N/A PO NAWCAD St. Inigoes 12/04 10/05 YES MP046 AN/TPX-42A(V)14 UPG C KIT FY04 1 $815 NAVAIR N/A PO NAWCAD St. Inigoes 12/03 10/04 YES FY05 2 $1,138 NAVAIR N/A PO NAWCAD St. Inigoes 12/04 10/05 YES MP047 AN/TPX-42A(V)14 UPG D KIT FY04 3 $527 NAVAIR N/A PO NAWCAD St. Inigoes 3/04 3/05 YES D. REMARKS 1. System integration and assembly will be accomplished by the field activity, NAWCAD, after procuring individual components through existing contractual vehicles. 2. Due to maturing design of the AN/TPX-42A(V)14 with Field Changes 1 and 2, the B Kit and D Kit have become identical with the C Kit. All three requirements have now been merged under the C Kit's Cost Code, beginning in FY 2005. 3. Lead times for the A Kit and C Kit have decreased due to learning curve efficiencies and a change of contract for one of the major components. DD Form 2446-1, JUL 87 P-1 SHOPPING LIST ITEM NO. 58 Classification: PAGE NO. 4 UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: CVs/CVNs, L-class, TYPE MODIFICATION: Flight Safety MODIFICATION TITLE: SATC Modification Kit Summary DESCRIPTION/JUSTIFICATION: selected shore sites. (MP023, MP043, MP047, MP048) SATC MODIFICATION KIT SUMMARY This exhibit summarizes procurement and installation for project unit MP023, MP043 and MP048. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: FINANCIAL PLAN (IN MILLIONS) Prior Years 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 $ RDT&E PROCUREMENT INSTALLATION KITS NRE INSTALLATION KITS EQUIPMENT NRE EQUIPMENT Var. 1.027 CONT CONT Equipment "B" TPX-42 Upg. D Kit 3 1.582 3 1.582 TPX-42 Upg. E Kit 7 3.921 24 13.686 31 17.607 TPX-42 ADS Upg. 1 0.860 1 0.860 SPN-43 Pitch/Roll Servo 28 1.514 28 1.514 SPN-43 Tilt Meter 13 0.003 15 0.004 28 0.007 SPN-43 STALO Repl. 6 0.063 6 0.063 9 0.112 5 0.061 2 0.026 28 0.325 SPN-43 Pedestal Upg. 2 0.312 6 1.048 1 0.165 19 3.543 28 5.068 SPN-43C Repl. 1 1.941 27 53.365 28 55.306 INTEGRATED LOGISTICS SUPPORT 0.027 0.074 0.049 0.020 0.032 0.014 0.039 0.171 CONT CONT PRODUCTION ENGINEERING 0.037 0.096 0.050 0.022 0.034 0.015 0.041 0.164 CONT CONT QUALITY ASSURANCE 0.014 0.041 0.021 0.008 0.013 0.006 0.016 0.075 CONT CONT ACCEPTANCE TEST & EVALUATION 0.170 CONT CONT INSTALL COST 1.728 0.827 0.117 0.305 0.258 0.094 0.104 0.011 CONT CONT OTHER 70.919 70.919 TOTAL PROCUREMENT 74.612 2.725 1.819 0.418 0.712 1.289 0.426 6.283 CONT CONT Exhibit P-3A (Individual Modification)CLASSIFICATION: ITEM NO. 58 PAGE NO. 5 UNCLASSIFIED
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DEPARTMENT OF THE NAVY FISCAL YEAR
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