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CLASSIFICATION: UNCLASSIFIED BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATE B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEAD OTHER PROCUREMENT, NAVY AN/SLQ-32(V) / 2312 A2TC BA-2: Communications and Electronic Eq CONTRACT DATE OF SPECS IF NO Cost Element/ QTY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE WHEN FISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE (000) FISCAL YEAR 04 SSESM 13 325 NRL 11/03 FFP ITT Industries 1/2004 6/04 YES ICAD 10 260 NAVSEA N/A FFP LM -Eagan 7/04 2/05 YES ESE 20 202 NSWC Crane 4/02 FFP Northrop Grumman 6/04 9/04 YES FISCAL YEAR 05 SSESM 10 325 NAVSEA TBD FFP GD AIS 12/04 5/05 YES ICAD 14 260 NAVSEA N/A FFP LM -Eagan 12/04 10/05 YES ESE 20 202 NSWC Crane 4/02 FFP Northrop Grumman 1/05 4/05 YES D. REMARKS FEBRUARY 2004 DD Form 2446-1, JUL 87 P-1 SHOPPING LIST PAGE NO. CLASSIFICATION: 42 3 UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED FEBRUARY 2004 P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: AN/SLQ-32(V) TYPE MODIFICATION: ECPs/SARs MODIFICATION TITLE: Various DESCRIPTION/JUSTIFICATION: Funding is for Surface Electronic Warfare Improvements to AN/SLQ-32(V) . Procurement and installation of improvements is necessary to ensure future mission tactical suitability and viability for SLQ-32(V). DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: BLOCK 1A:ESE(DT/OA:2QFY04) ICAD (DT/OA:1Q-3QFY04,OT:1QFY05) FY 2002 and Prior FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTAL QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ FINANCIAL PLAN (IN MILLIONS) RDT&E 0 182.0 0 0 36.5 0 43.6 0 25.8 0 14.5 0 10.5 0 19.4 0 19.1 Cont. 351.4 PROCUREMENT INSTALLATION KITS NONRECURRING 0.0 EQUIPMENT - SSESM 13 4.2 10 3.3 14 4.6 18 5.9 15 4.9 1 0.3 71 23.1 EQUIPMENT NONRECURRING ENGINEERING CHANGES 1.0 0.8 4.1 3.8 2.9 3.6 3.7 5.2 24.0 UNIT COST DATA FOR EQUIPMENT 0.0 TRAINING EQUIPMENT 0.0 SUPPORT EQUIPMENT 0.0 OTHER - ICAD 10 2.6 14 3.6 17 4.4 15 3.9 12 3.1 8 2.3 Cont 76 20.0 OTHER - ESE 20 4.0 20 4.0 27 5.5 44 8.9 38 7.7 Cont 149 30.1 OTHER - SEI/HGHS 1 1.3 8 10.3 Cont 9 11.6 LOGISTICS SUPPORT 3.0 3.0 PRODUCTION ENGINEERING 1.1 1.0 1.1 1.0 1.1 0.8 6.0 INTERIM CONTRACTOR SUPPORT PROCUREMENT COST 1.0 0 0.0 0 0.8 43 19.0 44 15.7 58 18.4 77 23.2 66 21.7 17 18.9 0.0 305 117.8 INSTALL COST (Includes FMP & Non-FMP) 4.7 0.0 0.9 3.3 3.0 0 3.6 4.7 0 3.5 2.4 26.2 TOTAL PROGRAM 5.8 0.0 1.8 22.3 18.7 22.0 27.9 25.2 21.4 144.0 P-1 SHOPPING LIST PAGE NO. CLASSIFICATION: 42 4
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DEPARTMENT OF THE NAVY FISCAL YEAR
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