unclassified - U.S. Navy

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CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFebruary 2003B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, <strong>Navy</strong> SUB. PERISCOPES & IMAGING EQUIP./083100/05 H1PLBA-1 SHIP SUPPORT EQUIPMENTCONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)FY 2004PL019SIGINT - Type 8B/J ESMUpgrade 6 $548 NAVSEA, Wash, DC 9/03 C/FP TBD 4/04 6/05 YES N/APL021Type 18J OHIO Class Backfit 1 $7,560 NAVSEA, Wash, DC 9/03 C/FP TBD 4/04 4/06 YES N/AFY 2005PL018Automated Range Finder 1 $1,500 NAVSEA, Wash, DC 9/04 C/FP TBD 4/05 10/06 YES N/APL019Upgrade 6 $558 NAVSEA, Wash, DC 9/04 C/FP TBD 4/05 6/06 YES N/APL020Submarine Common ImagerySystem 12 $600 NAVSEA, Wash, DC 9/04 C/FP TBD 4/05 6/06 YES N/APL021Type 18J OHIO Class Backfit 2 $3,928 NAVSEA, Wash, DC 9/04 C/FP TBD 4/05 10/06 YES N/AD. REMARKSDD Form 2446-1, JUL 87 P-1 SHOPPING LIST ITEM NO. 6 PAGE NO. 7 Classification:UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED Feb 2003P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: Type 8 Periscope TYPE MODIFICATION: Shipalt MODIFICATION TITLE: Type 8B Mod 3/PL001DESCRIPTION/JUSTIFICATION:Provides EHF Satellite Communications (SATCOM)DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0 0.0PROCUREMENTINSTALLATION KITS 0 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 41 65.9 10 12.0 51 77.9EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT* 1 2.7 1 2.7SUPPORT EQUIPMENT (CCM) 1 1.1 1 1.1OTHER: TRIDENT PAYBACKS 5 5.3 5 5.3OTHER: SPARES 4 4.5 4 4.5OTHER: T8 MOD 3 IR PREPROD MODEL 1 5.5 1 5.5INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 36 14.6 4 1.8 4 1.6 5 3.5 2 1.5 51 23.0TOTAL PROCUREMENT 53 99.6 10 13.8 0 1.6 0 3.5 0 1.5 0.0 0.0 0.0 0.0 63 120.0ITEM 6 PAGE 8 CLASSIFICATION: UNCLASSIFIED
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unclassified - U.S. Navy

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