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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: COMMUNICATIONS & ELECTRONICS EQUIPMENT SONAR SWITCHES AND TRANSDUCERS H2PU CONTRACT DATE OF SPECS IF NO Cost Element/ QTY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE WHEN FISCAL YEAR COST (000) OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE PU100 FY 2004 MX-10624()(AN/BSY-1/2)* 23 13.124 NUWC WX NUWC 1/04 1/05 YES MX-10616 () (BSY-1 A-RCI IV) 4 138.458 NUWC OPTION** B F Goodrich 3/04 3/05 YES WINDOW (NSSN HFSA) 3 151.741 NUWC OPTION** B F Goodrich 3/04 3/05 YES MX-11474() (BSY-2 HFSA) 1 162.225 NUWC OPTION*** UNKNOWN 3/04 3/05 YES DT-574 OBE (AN/BSY-2)* 75 18.617 NUWC 7/03 C/FP UNKNOWN 3/04 3/-5 YES DT-511B (WLR-9 (AN/BSY-1/2) 25 17.270 NUWC OPTION ITC 3/04 3/05 YES DT-513() (AN/BQA-8)* 150 3.672 NUWC 7/03 C/FP UNKNOWN 3/04 10/05 YES DT-592 (AN/WLR-9) 30 19.072 NUWC OPTION ITC 3/04 3/05 YES WAA OBE (AN/BQG-5) 120 7.637 NUWC OPTION HARRIS 3/04 3/05 YES DT-677 (AN/BQG-5) 150 6.269 NUWC OPTION EDO 3/04 3/05 YES TR-282(AN/BQS-15)* 20 46.579 NUWC 7/03 C/FP UNKNOWN 3/04 3/05 YES TR-233B (AN/WQC-2) 25 8.076 NUWC OPTION HARRIS 3/04 3/05 YES TR-302B & CABLE (AN/BQN-17)* 33 38.090 NUWC 7/03 C/FP UNKNOWN 3/04 3/05 YES TR-302 WINDOW (AN/BQN-17) 10 0.605 NUWC WX NUWC 1/04 3/05 YES TR-338A & CABLE (AN/BSY-1) 40 14.195 NUWC OPTION ITC 3/04 3/05 YES TR-341() (AN/BQN-13A) 30 11.999 NUWC OPTION ITC 3/04 3/05 YES DT-699() HFSA REC (AN/BSY-1) 18 44.843 NUWC OPTION HARRIS 3/04 3/05 YES TR-364() HFSP XMIT (AN/BSY-1) 1 95.761 NUWC OPTION HARRIS 3/04 3/05 YES NCC CONNECTORS FY 2005 400 0.711 NUWC C/FP VARIOUS 4/04 4/05 YES CW-1181C (WLR-9)* 22 27.303 NUWC 7/04 C/FP UNKNOWN 3/05 3/06 YES MX-10624() (AN/BSY-1/2) 35 3.095 NUWC WX NUWC 1/05 1/06 YES MX-10616 () (BSY-1 A-RCI IV) 3 146.454 NUWC OPTION** B F Goodrich 3/05 3/06 YES WINDOW (NSSN HFSA) 1 157.562 NUWC OPTION** B F Goodrich 3/05 3/06 YES MX-11474() (BSY-2 HFSA) 1 166.109 NUWC OPTION*** UNKKNOWN 3/05 3/06 YES DT-574 OBE (AN/BSY-2) 85 13.598 NUWC OPTION UNKNOWN 3/05 3/-6 YES DT-511B (WLR-9) 15 17.623 NUWC OPTION ITC 3/05 3/06 YES DT-513() (AN/BQA-8) 100 2.323 NUWC OPTION UNKNOWN 3/05 3/06 YES DT-592 (AN/WLR-9) 20 19.208 NUWC OPTION ITC 3/05 3/06 YES WAA OBE (AN/BQG-5) 80 7.816 NUWC OPTION HARRIS 3/05 3/06 YES TR-282 (AN/BQS-15) 20 27.216 NUWC OPTION UNKNOWN 3/05 3/06 YES TR-302B & CABLE (AN/BQN-17) 30 27.698 NUWC OPTION UNKNOWN 3/05 3/06 YES TR-302 WINDOW (AN/BQN-17) 10 0.618 NUWC WX NUWC 1/05 3/06 YES TR-321() (AN/BQH-1C)* 70 11.920 NUWC OPTION UNKNOWN 3/05 10/06 YES TR-321V CTD 20 22.454 NUWC 7/04 C/FP UNKNOWN 3/05 3/06 YES TR-338A & CABLE (AN/BSY-1) 20 14.493 NUWC OPTION ITC 3/05 3/06 YES TR-341() (AN/BQN-13A) 72 12.369 NUWC OPTION ITC 3/05 3/06 YES DT-699() HFSA REC (AN/BSY-1)* 21 82.671 NUWC 7/04 C/FP UNKNOWN 3/05 3/06 YES TR-364() HFSP XMIT (AN/BSY-1)* 2 192.150 NUWC 7/04 C/FP UNKNOWN 3/05 3/06 YES NCC CONNECTORS D. REMARKS * INCLUDES FIRST ARTICLE COSTS 375 0.713 NUWC C/FP VARIOUS 4/05 4/06 YES ** Option on the FY01 NSSN/ ARCI Phase IV SHIPALT procurement contract ***Option on FY02 BSY-2 SHIPALT Procurement contract DD Form 2446-1, JUL 87 P-1 SHOPPING LIST CLASSIFICATION: ITEM NO. 36 PAGE NO. 4 UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED BUDGET ITEM JUSTIFICATION SHEET DATE: P-40 FEBRUARY 2004 APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE OTHER PROCUREMENT, NAVY SUBMARINE ACOUSTIC WARFARE SYSTEM (SAWS) / H2WM Program Element for Code B Items: Other Related Program Elements 221000 Prior ID To Years Code FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete Total QUANTITY COST (In Millions) CONT. $20.485 $25.937 $20.857 $23.563 $25.326 $25.924 $31.314 CONT. TBD SPARES COST (In Millions) PROGRAM DESCRIPTION/JUSTIFICATION: The Submarine Acoustic Warfare System (SAWS) provides submarines with an enhanced capability against guided and unguided torpedoes and the means to reduce the effectiveness of enemy sensors. This program provides ongoing production of countermeasure devices needed to sustain fleet inventories, production of preplanned improvements to enhance the readiness and effectiveness of acoustic intercept receivers and processors, and production of countermeasure devices and associated countermeasure launcher systems. The FY03 funds are required to procure 6" Countermeasures (ADC MK 3 and MK 4 with associated launch tubes), ADC MK 2, NAE Beacons, CSA MK 2 Mod 1 Countermeasure Launchers, CSA MK 2 CABLE Procurement, Acoustic Intercept Improvement, GG MK 77 for 6" Countermeasures, and associated production support. The FY04 funds are required to procure 6" Countermeasures (ADC MK 3 and MK 4 with associated launch tubes), ADC MK 2, NAE Beacons, CSA MK 2 Mod 1 Countermeasure Launchers, CSA MK 2 CABLE Procurement, Acoustic Intercept Improvement, GG MK 77 for 6" Countermeasures, and associated production support. The FY05 funds are required to procure 6" Countermeasures (ADC MK 3 and MK 4 with associated launch tubes), ADC MK 2, NAE Beacons, CSA MK 2 Mod 1 Countermeasure Launchers, Acoustic Intercept Improvement, GG MK 77 for 6" Countermeasures, and associated production support. CSA MK 2 Cable Installation: Type Date End Item Funding Type Date End Item Funding Type Date End Item Funding SHIPALT 3Q/FY01 SSN773 .169M SHIPALT 4Q/FY02 SSN766 .170M SHIPALT 3Q/FY04 SSN765 .170M SHIPALT 4Q/FY01 SSN767 .169M SHIPALT 1Q/FY03 SSN771 .170M SHIPALT 4Q/FY04 SSN764 .170M SHIPALT 4Q/FY01 SSN754 .169M SHIPALT 3Q/FY03 SSN770 .170M SHIPALT 3Q/FY04 SSN762 .170M SHIPALT 4Q/FY01 SSN753 .169M SHIPALT 3Q/FY03 SSN769 .170M SHIPALT 3Q/FY04 SSN761 .170M IMA EAST COAST 4Q/FY01 N/A N/A SHIPALT 3Q/FY03 SSN768 .170M SHIPALT 4Q/FY04 SSN751 .170M IMA WEST COAST 4Q/FY01 N/A N/A SHIPALT 3Q/FY03 SSN760 .170M SHIPALT 4Q/FY05 SSN752 .171M SHIPALT 2Q/FY02 SSN757 .170M SHIPALT 4Q/FY03 SSN759 .170M SHIPALT 1Q/FY05 SSN691 .171M SHIPALT 3Q/FY02 SSN763 .170M SHIPALT 3Q/FY04 SSN772 .170M SHIPALT 4Q/FY05 SSN758 .171M P-1 SHOPPING LIST 37 CLASSIFICATION: DD Form 2454, JUN 86 Page 1 UNCLASSIFIED
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DEPARTMENT OF THE NAVY FISCAL YEAR
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UNCLASSIFIED Department of the Navy
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