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UNCLASSIFIED MODIFICATION TITLE: COBLU-SHIP COST CODE 1U004/1U777 MODELS OF SYSTEMS AFFECTED: DESCRIPTION/JUSTIFICATION: (U) The COBLU system provides comprehensive surface tactical CESM capability into the 21st century and focuses on a total update of OUTBOARD sensors DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: FINANCIAL PLAN: ($ in millions) PY FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 TC Total Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ RDT&E PROCUREMENT: Kit Quantity Installation Kits Installation Kits Nonrecurring Equipment 6 35.3 2 14.2 8 49.5 Equipment Nonrecurring Engineering Change Orders Data Training Equipment Production Support 1.2 0.2 0.1 0.1 1.6 Other (DSA) 0.4 0.3 0.4 0.0 1.2 Interm Contractor Support Installation of Hardware 1 0.0 2 1.1 4 4.0 1 0.7 8 5.8 PRIOR YR EQUIP 1 0.0 2 1.1 3 3.0 6 4.1 FY 02 EQUIP 1 1.0 1 0.7 2 1.7 FY 03 EQUIP 0 0.0 FY 04 EQUIP 0 0.0 FY 05 EQUIP FY 06 EQUIP FY 07 EQUIP FY 08 EQUIP FY 09 EQUIP FY TC EQUIP TOTAL INSTALLATION COST 0.4 1.4 4.4 0.7 0.0 0.0 0.0 0.0 0.0 0.0 6.9 TOTAL PROCUREMENT COST 36.9 15.7 4.6 0.8 0.0 0.0 0.0 0.0 0.0 0.0 58.0 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 3 MOS PRODUCTION LEADTIME: 16 MOS CONTRACT DATES: FY 2002: Feb-02 DELIVERY DATES: FY 2002: Jun-03 FY 03 FY 04 FY 05 FY 06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 3 1 1 2 1 OUTPUT 3 1 1 2 1 FY 07 FY08 FY09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 8 OUTPUT 8 Notes/Comments: Prior Year hardware buy includes an EDM Upgrade. FY01 Install is not priced seperately because it is a turnkey installation. February 2004 P-1 Shopping List - Item No. 44 - 5 of 19 Exhibit P-3A, Individual Modification Program Unclassified Classification
UNCLASSIFIED MODIFICATION TITLE: COBLU-SHORE COST CODE 1U004/1U776 MODELS OF SYSTEMS AFFECTED: DESCRIPTION/JUSTIFICATION: (U) The COBLU Phase provides comprehensive surface tactical CESM capability into the 21st century and focuses on a total update of OUTBOARD sensors. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: FINANCIAL PLAN: ($ in millions) PY FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 TC Total Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ RDT&E PROCUREMENT: Kit Quantity Installation Kits Installation Kits Nonrecurring Equipment Equipment Nonrecurring Engineering Change Orders Data Training Equipment Production Support * Other (DSA) Interm Contractor Support 1 6.7 1 6.7 Installation of Hardware 1 0.4 1 0.4 PRIOR YR EQUIP FY 02 EQUIP FY 03 EQUIP FY 04 EQUIP FY 05 EQUIP FY 06 EQUIP FY 07 EQUIP FY 08 EQUIP FY 09 EQUIP FY TC EQUIP 1 0.4 TOTAL INSTALLATION COST 0.0 0.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.4 TOTAL PROCUREMENT COST 6.7 0.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7.1 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 3 MOS PRODUCTION LEADTIME: 16 MOS CONTRACT DATES: FY 2002: Feb-02 DELIVERY DATES: FY 2002: Jun-03 FY 03 FY 04 FY 05 FY 06 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 1 OUTPUT 1 FY 07 FY08 FY09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL INPUT 1 OUTPUT 1 Notes/Comments: * Production Support shown on P3-A, COBLU SHIP February 2004 P-1 Shopping List - Item No. 44 - 6 of 19 Exhibit P-3A, Individual Modification Program Unclassified Classification
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