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February 2004 CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION Aviation Capable Ships, Air Stations Aviation Units, Aviation Training Naval Mission Planning Systems (NavMPS) formerly MODELS OF SYSTEM AFFECTED: Support Facilities TYPE MODIFICATION: Added Capability MODIFICATION TITLE: Tactical Automated Mission Planning System (TAMPS) BLI 28760 DESCRIPTION/JUSTIFICATION: NavMPS provides USN and USMC planners a common automated system for rapidly processing large quantities of digitized terrain, threat and environmental data, and aircraft and weapon system parameters. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: NavMPS is post milestone III 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 $ QTY $ QTY $ FINANCIAL PLAN (IN MILLIONS) RDT&E 0604231N PROCUREMENT INSTALLATION KITS INSTALLATION KITS - UNIT COST INSTALLATION KITS NONRECURRING 65.0 24.1 25.0 11.0 EQUIPMENT EQUIPMENT NONRECURRING ENGINEERING CHANGE ORDERS DATA TRAINING EQUIPMENT SUPPORT EQUIPMENT 2851 54.0 448 3.2 606 4.8 516 4.4 OTHER-SOFTWARE RELEASE 54.1 1.0 1.2 2.0 OTHER-PRODUCTION SUPPORT OTHER INTERIM CONTRACTOR SUPPORT 32.8 1.7 1.7 2.0 INSTALL COST 2851 7.0 448 0.9 606 0.8 516 0.7 TOTAL PROCUREMENT ** 147.9 6.8 8.6 9.1 **Numbers may not add due to rounding. ITEM NO. 65 PAGE 5 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED P3A (Continued) INDIVIDUAL MODIFICATION (Continued) Aviation Capable Ships, Air Stations Aviation Units, Aviation Training Naval Mission Planning Systems (NavMPS) formerly MODELS OF SYSTEMS AFFECTED: Support Facilities MODIFICATION TITLE: Tactical Automated Mission Planning System (TAMPS) BLI 287600 INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: Field Installation Team ADMINISTRATIVE LEADTIME: 3 to 4 Months PRODUCTION LEADTIME: 2 Months CONTRACT DATES: FY 2003: Jan-03 FY 2004: Jan-04 FY 2005: Jan-05 DELIVERY DATE: FY 2003: Mar-03 FY 2004: Mar-04 FY 2005: Mar-05 February 2004 ($ in Millions) Cost: Prior Years FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY FY To Complete Total Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ PRIOR YEARS 2851 7.0 2851 6.2 FY 2003 EQUIPMENT 448 0.9 448 0.9 FY 2004 EQUIPMENT 606 0.8 606 0.8 FY 2005 EQUIPMENT 516 0.7 516 0.7 FY 2006 EQUIPMENT FY 2007 EQUIPMENT FY 2008 EQUIPMENT FY 2009 EQUIPMENT TO COMPLETE 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 2851 448 606 516 Out 2851 224 224 303 303 282 234 P-3A ITEM NO. 65 PAGE 6 CLASSIFICATION: UNCLASSIFIED 0.8
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