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UNCLASSIFIED CLASSIFICATION PROCUREMENT HISTORY AND PLANNING February 2004 B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT 310700 Submarine Broadcast Support 52W4 CONTRACTOR CONTRACT RFP DATE SPECS DATE COST ELEMENT OF COST FY AND METHOD LOCATION ISSUE AWARD OF FIRST QTY UNIT AVAILABLE REVISIONS CODE LOCATION & TYPE OF PCO DATE DATE Delivery COST NOW AVAILABLE W4012 VALUE** 03 Continental Elec, Dallas TX C/CPIF SSC CHSN Option Apr-03 Jun-05 1 2,017.0 Yes W4008 Submarine Broadcast Upgrade MERLIN 03 Long Wave, Dallas,TX C/FFP SPAWAR Jan-03 Jun-03 Sep-04 2 462.5 Yes MERLIN 04 Long Wave, Dallas,TX OPTION SPAWAR Option Dec-03 Dec-04 4 498.8 Yes AN/FRT-72's 04 Veridian, San Diego, CA C/CPFF SSC CHSN N/A Feb-04 Feb-06 4 1,525.0 Yes Bushings 04 SSC CHSN, SC Brandywine, Santa Ana, CA & C/FFP SSC CHSN N/A Jan-04 Jan-05 2 1,450.0 Yes SUBOPAUTH** 04 Titan, San Diego, CA C/FFP SSC SD N/A Jan-04 Jul-04 7 614.0 Yes SUBOPAUTH** 05 Titan, San Diego, CA C/FFP SSC SD N/A Dec-04 Jun-05 7 638.6 Yes W4013 ECARP 05 TBD TBD SSC CHSN Aug-04 Feb-05 Jul-07 1 12,295.0 No D. REMARKS **Unit cost varies by site due to differing equipment configurations at each location. P-1 Shopping List-Item No 78-3 of 13 A. DATE Exhibit P-5a, Procurement History and Planning Unclassified Classification
UNCLASSIFIED MODIFICATION TITLE: VALUE February 2004 COST CODE W4012 MODELS OF SYSTEMS AFFECTED: VLF/LF Transmitter Systems DESCRIPTION/JUSTIFICATION: Corrects deficiencies in material condition and logistics support of existing VLF/LF shore transmitter systems DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: FINANCIAL PLAN: ($ in millions) Prior Yrs FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 TC Total Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ RDT&E PROCUREMENT: Kit Quantity Installation Kits Installation Kits Nonrecurring Equipment 3 35.91 1 12.71 1 2.02 5 50.64 Equipment Nonrecurring Engineering Change Orders Data Training Equipment Support Equipment Other - Production Support 1.83 0.22 0.05 5 2.10 Interm Contractor Support Installation of Hardware 1 0.12 1 0.12 1 0.16 1 0.09 1 0.10 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.47 PRIOR YR EQUIP 1 0.12 1 0.12 1 0.12 FY 01 EQUIP 1 0.16 1 0.16 FY 02 EQUIP 1 0.09 1 0.09 FY 03 EQUIP 1 0.10 1 0.10 FY 04 EQUIP 0 0.00 FY 05 EQUIP 0 0.00 FY 06 EQUIP 0 0.00 FY 07 EQUIP 0 0.00 FY 08 EQUIP 0 0.00 FY 09 EQUIP 0 0.00 FY TC EQUIP TOTAL INSTALLATION COST 0.12 0.12 0.16 0.09 0.10 0.00 0.00 0.00 0.00 0.00 0.47 TOTAL PROCUREMENT COST 37.85 13.05 2.23 0.09 0.10 0.00 0.00 0.00 0.00 0.00 51.11 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 8 Months PRODUCTION LEADTIME: Varies See Note CONTRACT DATES: FY 2002 Feb-02 FY 2003 Apr-03 FY 2004: FY 2005: DELIVERY DATES: FY 2002 Jun-04 FY 2003 Jun-05 FY 2004: FY 2005: FY 03 FY 04 FY 05 FY 06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 2 1 1 1 1 1 1 OUTPUT 1 1 FY 07 FY 08 FY 09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 5 5 OUTPUT Exhibit P-3a, Individual Modification Program Notes/Comments: Unclassified *Production lead time varies by site due to differing equipment configurations at each location. P-1 Shopping List-Item No 78-4 of 13 Classification
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DEPARTMENT OF THE NAVY FISCAL YEAR
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UNCLASSIFIED Department of the Navy
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CLASSIFICATION: BUDGET ITEM JUSTIFI
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Exhibit P-40, Budget Item Justifica
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