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UNCLASSIFIED CLASSIFICATION EXHIBIT P-5a, PROCUREMENT HISTORY AND PLANNING February 2004 B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE BLI 2237 SUBHEAD OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT Surveillance Towed Array Sensor (SURTASS) 72VG RFP CONTRACT CONTRACTOR DATE SPECS DATE QTY UNIT LOCATION ISSUE METHOD AND AWARD OF FIRST AVAILABLE REVISIONS ELEMENT OF COST COST OF PCO DATE & TYPE LOCATION DATE Delivery NOW AVAILABLE FY05 UPGRADE PROCUREMENT Block Upgrade / ARCI (ASWC and J-AOS 1 & 2) 1 306 SPAWAR CPAF/OP General Dynamics-AIS Sep-05 Sep-06 Yes n/a J-AOS 3 Array & Processing Suite Twinline Arrays Trainers/CCM Communication/C4I Upgrades Communicatiion/C4I Upgrades Refresh Technology LFA Technology Refresh Transformational Low Frequency Active 1 5,920 SPAWAR CPAF/OP General Dynamics-AIS/IOSC Oct-04 Jul 05 and Aug 06 Yes n/a FIELD CHANGES/MODIFICATIONS ELECTRONICS UPGRADE ARCI Ship Electronics ARCI Ship Electronics Refresh Technology ARCI Shore Electronics ARCI Shore Electronics Refresh Technology Notes: P-5a Procurement History Item No. 40-7 of 40-16 A. DATE Exhibit P-5a, Procurement History and Planning Unclassified Classification
UNCLASSIFIED MODIFICATION TITLE: Block Upgrade / ARCI (ASWC and J-AOS 1 & 2) February 2004 COST CODE: VG006 MODELS OF SYSTEMS AFFECTED: JAOS Shore (ASWC/SES) and JAOS Ship (J-AOS 1 & J-AOS 2) DESCRIPTION/JUSTIFICATION: J-AOS SURTASS upgrades to ARCI Baseline on a cost share basis is planned so that software is common with US. In FY03 ASWC / SES shore upgrades will be procured. In FY04 and FY05, J-AOS 1 and J-AOS-2 will be procured respectively. FY03 Installation funding installs two A-180R Twinline Arrays on J1 and J2. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: FINANCIAL PLAN: ($ in millions) N/A Prior Yrs FY 03 FY 04 FY 05 FY06 FY07 FY08 FY09 TC Total Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ RDT&E 0.000 0.00 PROCUREMENT: 0.000 0.00 Kit Quantity 0.000 0.00 Installation Kits 0.000 0.00 Installation Kits Nonrecurring 0.000 0.00 Equipment 1.000 2.035 2.000 0.770 1.000 0.344 1.000 0.306 5.000 3.46 Equipment Nonrecurring 0.000 0.00 Engineering Change Orders 0.000 0.00 Data 0.000 0.00 Training Equipment 0.000 0.00 Support Equipment 0.000 0.00 Other 0.000 0.00 Interim Contractor Support 0.000 0.00 Installation of Hardware 1.000 0.050 2.000 0.100 1.000 0.050 1.000 0.050 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.000 0.25 PRIOR YR EQUIP 0.000 0.00 FY 02 EQUIP 1.000 0.050 1.000 0.05 FY 03 EQUIP 2.000 0.100 2.000 0.10 FY 04 EQUIP 1.000 0.050 1.000 0.05 FY 05 EQUIP 1.000 0.050 1.000 0.05 FY 06 EQUIP 0.000 0.00 FY 07 EQUIP 0.000 0.00 FY 08 EQUIP 0.000 0.00 FY 09 EQUIP 0.000 0.00 FY TC EQUIP 0.000 0.00 TOTAL INSTALLATION COST 0.000 0.000 1.000 0.050 2.000 0.100 1.000 0.050 1.000 0.050 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.000 0.25 TOTAL PROCUREMENT COST 1.000 2.035 2.000 0.820 1.000 0.444 1.000 0.356 0.000 0.050 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.000 3.71 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 2 Months PRODUCTION LEADTIME: 12 Months CONTRACT DATES: FY 2002: FY 2003: Jul-03 FY2004: Sep-04 FY2005: Sep-05 DELIVERY DATES: FY 2002: FY 2003: Jul-04 FY2004: Sep-05 FY2005: Sep-06 FY04 FY 05 FY 06 FY 07 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 1 2 1 1 OUTPUT 1 2 1 1 FY 08 FY 09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 TC TOTAL INPUT 5 OUTPUT 5 Notes/Comments One of the two items procured in FY03 does not require installation funds. The second item will be funded and installed in FY04 P-3a IMP Item No. 40-8 of 40-16 Exhibit P-3a, Individual Modification Program Unclassified Classification
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