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CLASSIFICATION: UNCLASSIFIED BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATE February 2004 B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEAD Other Procurement, Navy SUB SUPPORT EQUIPMENT PROGRAM/256000/05 H2ML BA-2 CONTRACT DATE OF SPECS DATE Cost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONS FISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE (000) FY-03 ML001-Troll COM. Expl. 4 3675 CNSG 10/02 SS/FFP Argon, VA 7/03 1/05 YES N/A Chantilly, VA ML002-AN/BLQ-10(V) trainer 1 3100 NSSSO 10/02 SS/FFP Lockheed Martin, NY 7/03 1/05 YES N/A IMI Upgrade ML007-ICADF 3 4280 NSSSO 10/02 SS/FFP Argon, VA 7/03 1/05 YES N/A ML008-ICADF Antenna 5 2115 NSSSO 10/02 SS/FFP Argon, VA 7/03 1/05 YES N/A ML015- AN/BLQ-10 6 5599 NSSSO 10/02 SS/FFP Lockheed Martin, NY 3/03 9/04 YES N/A ML025 AN/BQS-15 EC-19 5 247 NAVSEA 10/02 C/FP NSWC CRANE, IN 10/02 7/03 YES N/A ML028 Sur.WLR-1H(V)7MK 3 473 NAVSEA 01/03 C/FFP Wideband Systems NJ 02/03 8/03 YES N/A FY-04 ML001-Troll COM. Expl. 4 3734 CNSG 10/03 SS/FFP Argon, VA 3/04 9/05 YES N/A ML007-ICADF 2 6626 NSSSO 10/03 SS/FFP Lockheed Martin, NY 6/04 12/05 YES N/A ML008-ICADF Antenna 6 1548 NSSSO 10/03 SS/FFP Lockheed Martin, NY 6/04 12/05 YES N/A ML015- AN/BLQ-10 2 9144 NSSSO 10/03 SS/FFP Lockheed Martin, NY 6/04 12/05 YES N/A ML027Air WLR-1H(V)7MK 1 513 NAVSEA 01/04 C/FFP Wideband Systems NJ 02/04 8/04 YES N/A ML028 Sur.WLR-1H(V)7MK 2 564 NAVSEA 01/04 C/FFP Wideband Systems NJ 02/04 8/04 YES N/A FY-05 ML007-ICADF 7 1297 NSSSO 10/04 SS/FFP Lockheed Martin, NY 4/05 10/06 YES N/A ML008-ICADF Antenna 7 1504 NSSSO 10/04 SS/FFP Lockheed Martin, NY 4/05 10/06 YES N/A ML015- AN/BLQ-10 5 7249 NSSSO 10/04 SS/FFP Lockheed Martin, NY 4/05 10/06 YES N/A D. REMARKS DD Form 2446-1, JUL 87 P-1 SHOPPING LIST 45 Classification: PAGE NO. 10 UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED February 2004 P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: DESCRIPTION/JUSTIFICATION: ES System COMMS DF ML007 TYPE MODIFICATION: Shipalt MODIFICATION TITLE: ICADF (Below Decks) Provides advanced low-band COMINT Direction Finding (DF) capability compatible with CLASSIC TROLL and AN/BLQ-10 SSN ES system. Replaces obsolete AN/BRD-7 below decks equipment with modern, openarchitecture system compliant with Maritime Cryptologic Architecture. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: FINANCIAL PLAN (IN MILLIONS) FY 2002 & Prior FY 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 $ RDT&E PROCUREMENT 0 0.0 INSTALLATION KITS INSTALLATION KITS - UNIT COST 0 0.0 INSTALLATION KITS NONRECURRING 0.0 EQUIPMENT 3 12.8 2 13.2 7 9.1 6 8.7 6 8.3 6 9.0 6 9.1 21 32.0 57 102.2 EQUIPMENT NONRECURRING 0.0 ENGINEERING CHANGE ORDERS 0.0 DATA 0.0 TRAINING EQUIPMENT 0 0.0 SUPPORT EQUIPMENT 0.0 OTHER: CCM 0 0.0 OTHER 0.0 OTHER 0.0 INTERIM CONTRACTOR SUPPORT 0.0 INSTALL COST 3 1.3 2 0.9 7 2.9 6 2.8 6 2.9 33 16.4 57 27.2 TOTAL PROCUREMENT 0 0.0 0 0.0 3 12.8 2 13.2 7 9.1 6 8.7 6 8.3 6 9.0 6 9.1 21 32 57 102.2 ITEM 45 PAGE 11 CLASSIFICATION: UNCLASSIFIED
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DEPARTMENT OF THE NAVY FISCAL YEAR
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CLASSIFICATION: BUDGET ITEM JUSTIFI
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