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CLASSIFICATION: UNCLASSIFIED BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEAD OTHER PROCUREMENT, NAVY/BA2-COMMUNICATIONS AND ELECTRONICS N/A EQUIPMENT Fleet Area Control and Surveillance Facility 42TT 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 D. REMARKS (000) A. DATE DD Form 2446-1, JUL 87 P-1 SHOPPING LIST ITEM NO. 63 Classification: PAGE 5 UNCLASSIFIED No contract awards planned February 2004
CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: FACSFAC TYPE MODIFICATION: MODERNIZATION MODIFICATION TITLE: DESCRIPTION/JUSTIFICATION: The ECP/OCIR program (TT145) provides for the procurement, and or modification, of critically needed electronic systems/equipment needed at Fleet Area Control and Surveillance Facilities (FACSFACs). ECP/OCIR procurements replace and modernize costly-to-maintain systems and equipments in order to increase Air Traffic Control efficiency and safety, improve affordable readiness, and reduce total ownership costs.The following planned ECPs/OCIRs include but are not limited to: FACSFAC San Diego Radio Remote Control OCIR/ ECP for Display Technology Refresh , and NAVSKED OCIR for all FACSFACs. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES FINANCIAL PLAN (IN MILLIONS) Non-Developmental Item (NDI) TT145 ECPs/OCIRs Prior Years 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 PROCUREMENT INSTALLATION KITS INSTALLATION KITS NRE EQUIPMENT NRE EQUIPMENT ECP VAR 12.365 VAR 0.330 6 0.320 8 0.238 8 0.243 8 0.125 8 0.128 8 0.128 CONT CONT CONT CONT DATA TRAINING EQUIPMENT SUPPORT EQUIPMENT PRODUCTION ENGINEERING 0.086 0.270 0.146 0.266 0.151 0.079 0.187 0.092 CONT CONT CONT CONT INTEGRATED LOGISTICS SUPPORT 0.070 0.229 0.225 0.139 0.050 0.201 0.051 CONT CONT CONT CONT INITIAL TRAINING CONT CONT CONT CONT OTHER 131.516 131.516 INTERIM CONTRACTOR SUPPORT INSTALL COST VAR 4.066 VAR 0.388 6 0.459 8 0.315 8 0.093 8 0.097 8 0.383 8 0.314 CONT CONT CONT CONT TOTAL PROCUREMENT 148.103 1.217 0.925 1.044 0.626 0.351 0.899 0.585 CONT CONT Exhibit P-3A (Individual Modification) CLASSIFICATION: ITEM NO. 63 PAGE NO. 6 UNCLASSIFIED
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DEPARTMENT OF THE NAVY FISCAL YEAR
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UNCLASSIFIED Department of the Navy
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CLASSIFICATION: BUDGET ITEM JUSTIFI
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BUDGET PRODUCTION SCHEDULE, P-21 DA
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FY 2005 BUDGET PRODUCTION SCHEDULE,
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Exhibit P-40, Budget Item Justifica
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Exhibit P-18 Initial and Replenishm
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UNCLASSIFIED CLASSIFICATION BUDGET
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