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CLASSIFICATION: UNCLASSIFIED February 2004 P3A (Continued) INDIVIDUAL MODIFICATION (Continued) MODELS OF SYSTEMS AFFECTED: AN/UNQ-9 IDARS MODIFICATION TITLE: AN/UNQ-9 IDARS REPLACEMENT ML025 INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: AITs ADMINISTRATIVE LEADTIME: 1 Month PRODUCTION LEADTIME: 2 Months CONTRACT DATES: FY 2002: N/A FY 2003: N/A FY 2004: N/A FY 2005: N/A DELIVERY DATE: FY 2002: N/A FY 2003: N/A FY 2004: N/A FY 2005: N/A ($ in Millions) Cost: FY 2002 & Prior FY FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete Total Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ FY 2002 & PRIOR 39 1 6 0.1 45 1.1 FY 0 0.0 FY 2003 EQUIPMENT 0 0.0 FY 2004 EQUIPMENT 0 0.0 FY 2005 EQUIPMENT 0 0.0 FY 2006 EQUIPMENT 0 0.0 FY 2007 EQUIPMENT 0 0.0 FY 2008 EQUIPMENT 0 0.0 FY 2009 EQUIPMENT TO COMPLETE 0 0.0 INSTALLATION SCHEDULE: FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC & Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTAL In 39 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45 Out 39 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45 P-3A ITEM 45 PAGE 34 CLASSIFICATION: UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET DATE: P-40 FEBRUARY 2004 APPROPRIATION/BUDGET ACTIVITY Other Procurement, Navy P-1 ITEM NOMENCLATURE BA-2: Communications and Electronic Eq NAVY TACTICAL DATA SYSTEM (NTDS)/260500 Program Element for Code B Items: Other Related Program Elements FY 2002 ID To Total and Prior Code FY 2003 FY 2004 FY 2005 FY 2006 FY 2006 FY 2007 FY 2009 TBD Complete Program QUANTITY n/a A $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 COST ($M) $58.4 $7.5 $12.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $77.9 Initial Spares ($M) PROGRAM OVERVIEW: $0.8 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.8 The Navy Tactical Data System Program provides for the Advanced Combat Direction System (ACDS) as a general purpose Combat Direction System (CDS) in major warships, permitting rapid integration of ship sensor information, analysis and display of tactical information, and designation of weapon systems to force threats. ACDS consists of three major subsystems, namely, the Data Processing, Data Display and Data Link Subsystems. Data Processing and Data Display Subsystems are assigned to the Program Executive Office, Integrated Warfare Systems and the Data Links are assigned to the Space and Naval Warfare Systems Command. The ACDS is an upgrade to the NTDS Data Processing and Data Display subsystems and associated computer programs and documentation. FY03 Funds are for: (LU010) AN/UYQ-70 fleet peripheral emulation fielding for $4.2 M (LU011) AN/UYQ-70 consoles at the shore base Integrated PT Hueneme Detachment, NSWC Center (formerly ICSTF) for $3.3M. ***These are Congressional Plus-up Funds *** FY04 Funds are for: (LU059) Fleet Peripheral Equipment Replacement for $3.4 M (LU061) Shore Site Emulation Equipment - Funding is for the procurement of AN/UYQ-70(V) display emulator systems/equipment and for upgrade of existing display emulator systems/equipment for shore sites for $7.6 M ***These are Congressional Plus-up Funds *** * $991K of the FY04 funds (Congressional Add) are applied to the Aegis Combat System Production project unit (LUXXX). . DD Form 2454, JUN 86 P-1 SHOPPING LIST CLASSIFICATION: ITEM NO. 46 PAGE NO. 1 UNCLASSIFIED
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