Other Procurement, BA 4 - U.S. Navy

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CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFebruary 2005B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, Navy/BA-4 Ordnance Support Equipment NAVAL FIRES CONTROL SYSTEM A4FC5112CONTRACT 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)NFCS Phase 1FY2004 4 400.00 NAVSEA OCT-03 FFP NUWC/Keyport FEB-04 MAY-05 YES TBDFY2005 3 412.00 NAVSEA OCT-04 FFP NUWC/Keyport FEB-05 MAY-06 YES TBDFY2006 8 424.00 NAVSEA JUN-05 FFP TBD JAN-06 MAY-07 YES TBDFY2007 5 437.00 NAVSEA OCT-06 FFP TBD FEB-07 MAY-08 YES TBDJHOCFY2004FY2005 1 998.0 Various ClassifiedFY2006FY2007LSS UpdateFY2004 1 15,645.0 Various ClassifiedFY2005FY2006FY2007LSS Remote SensorsFY2004 1 5,062.0 Various ClassifiedFY2005FY2006FY2007NFCS for LSSFY2004 1 3,290.00 Various ClassifiedFY2005FY2006FY2007D. REMARKSDD Form 2446-1, JUL 87 P-1 SHOPPING LIST Classification:ITEM NO. 101 PAGE NO. 4 UNCLASSIFIED
CLASSIFICATION:P3AUNCLASSIFIEDINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: TYPE MODIFICATION: MODIFICATION TITLE: Naval Fires Control SystemPhase IDESCRIPTION/JUSTIFICATION:Naval Fires Control System Phase 1 will be integrated with Tactical TOMAHAWK Weapons Control System (TTWCS) and installed on CG's and DDG's.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FY 2003& Prior FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $FINANCIAL PLAN (IN MILLIONS)RDT&E 0.00PROCUREMENTINSTALLATION KITS 11 3.56 4 1.60 3 1.23 8 3.39 5 2.19 6 2.70 4 1.86 4 1.91 3 1.50 2 50 19.94INSTALLATION KITS - UNIT COST 0.32 0.40 0.41 0.42 0.43 0.45 0.46 0.48 0.50 0.00INSTALLATION KITS NONRECURRING 0.00EQUIPMENT 0.00EQUIPMENT NONRECURRING 0.00ENGINEERING CHANGE ORDERS 0.00DATA 0.00TRAINING EQUIPMENT 0.00SUPPORT EQUIPMENT 0.00PRODUCTION SUPPORT 1.64 0.77 1.18 1.09 1.19 1.32 1.35 1.62 0.00OTHER (ILS/TEST SUPPORT) 0.00OTHER (CSS) 0.00INTERIM CONTRACTOR SUPPORT 0.00INSTALL COST 5 0.89 4 0.82 7 1.48 8 1.74 4 0.90 4 0.92 4 0.95 5 1.23 9 50 8.93TOTAL PROCUREMENT 4 4.13 3 2.82 8 6.05 5 5.02 6 4.79 4 4.10 4 4.21 3 4.35 28.87ITEM 101 PAGE 5 CLASSIFICATION: UNCLASSIFIED
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DOD EXHIBIT P-40 Date: February 200
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APPROPRIATION February 2005OTHER PR
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DOD EXHIBIT P-40 Date February 2005
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Program Cost BreakdownExhibit P-5 C
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Program Cost BreakdownExhibit P-5 C
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Department of the NavyOther Procure
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Other Procurement, BA 4 - U.S. Navy

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