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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 Strategic Platform Support Equipment 82P1 BA-2: Communications & Electronic Equipment P1INS Installation 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) Fiscal Year (03) CSA MK2 6 Inch External CM Install (732, 733) 2 $749.00 NAVSEA N/A CPFF EB Corp., Groton, CT 6/03 8/04 Yes CCS Rev. 5.6(15J VMS) HM&E Mtrl. (Non-QE2) 730,731 2 $225.00 NAVSEA N/A CPFF EB Corp., Groton, CT 6/03 8/04 Yes CCS Rev. 5.6(15J VMS) Install (Non-QE2) 730,731 2 $454.00 NAVSEA N/A CPFF EB Corp., Groton, CT 6/03 8/04 Yes Rev. 5.6 (AN/BPS-15J w/VMS Install 1 $270.00 NAVSEA N/A WX NUWC Dets 2/04 8/04 Yes Fiscal Year (04) Rev. 5.6 (AN/BPS-15J w/VMS) Installation (SSBN 736) 1 $82.00 NAVSEA N/A WR TRF, Kings Bay 4/04 6/05 Yes Rev. 5.6 (AN/BPS-15J w/VMS) Installation (SSBN 736) 1 $268.00 NAVSEA N/A CPFF EB Corp., Groton, CT 4/04 6/05 Yes Rev. 5.6 (AN/BPS-15J w/VMS) HM&E Material (736) 1 $190.00 NAVSEA N/A CPFF EB Corp., Groton, CT 4/04 6/05 Yes CSA MK2 Mod 0 6" EXCM Install (SSBN 730) 1 $829.00 NAVSEA N/A CPFF EB Corp., Groton, CT 4/04 6/05 Yes Rev. 6.4 AN/BPS-16 FC1 (SSBN 741-743) Installation 3 $276.33 NAVSEA N/A CPFF EB Corp., Groton, CT 4/04 6/05 Yes CCS Revision Engineering 1 $62.00 NAVSEA N/A WX NUWC Neport, RI 4/04 6/05 Yes Fiscal Year (05) NONE D. REMARKS * ARCI Phase (I/II) TA & HA MPP will support commonality, COTS equipment, and open system architecture. Unit costs are based on phased engineering change processes (ShipAlt Development and Certification), prototype and hardware procurements, and Training Unique Equipment costs to support shore based installations and can not be level funded. DD Form 2446-1, JUL 87 P-1 SHOPPING LIST Classification: ITEM NO. 54 PAGE NO. 5 UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION Trident Sonar (Replaces AN/BQQ-5E(V)// Acoustic Rapid COTS Insertion (ARCI MODELS OF SYSTEM AFFECTED: AN/BQQ-6 Towed Array PTYPE MODIFICATION: Obsolete Equipment Replacement MODIFICATION TITLE: Phase I/II Multi-Purpose Processor (MPP) DESCRIPTION/JUSTIFICATION: Acoustic Rapid COTS Insertion (ARCI) (Phase I/II) Multi Purpose Processor (MPP) replaces obsolete AN/BQQ5E(V)//AN/BQQ-6 Sonar Towed and Hull array processing equipment with a COTS based open system architecture with increased acoustic advantage. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTOOPEVAL = 12/97 FINANCIAL PLAN (IN MILLIONS) FY 2002 & 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 $ RDT&E 5.1 0 5.1 PROCUREMENT INSTALLATION KITS 0.0 INSTALLATION KITS - UNIT COST INSTALLATION KITS NONRECURRING 0.0 EQUIPMENT 3 8.70 2 4.7 5 13.4 EQUIPMENT NONRECURRING 0.0 ENGINEERING CHANGE ORDERS 0.0 DATA 0.0 TRAINING EQUIPMENT 1 0.1 1 0.1 SUPPORT EQUIPMENT 0.0 OTHER ARCI PHASE I & II (TA&HA) 3.97 4.0 OTHER 0.0 OTHER 0.0 INTERIM CONTRACTOR SUPPORT 0.0 INSTALL COST 2 1.60 2 1.60 TOTAL PROCUREMENT 4 14.32 2 4.70 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 6 19.02 ITEM 54 PAGE 6 CLASSIFICATION: UNCLASSIFIED
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DEPARTMENT OF THE NAVY FISCAL YEAR
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