UNCLASSIFIED - FI AeroWeb€¦ · UNCLASSIFIED LI 0900 - DDG Mod UNCLASSIFIED ... engineering plan, ... system test & evaluation, training, data, installation

UNCLASSIFIED

LI 0900 - DDG Mod UNCLASSIFIEDNavy Page 1 of 66 P-1 Line #5

Exhibit P-40, Budget Item Justification Sheet: PB 2013 Navy Date: February 2012Appropriation / Budget Activity / Budget Sub Activity:1810N : Other Procurement, Navy / BA 1 : Ships Support Equipment / BSA 9 : OtherShipboard Equipment

P-1 Line Item Nomenclature:0900 - DDG Mod

ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: 0204228N Other Related Program Elements: 0604567N, 0604307N

Resource SummaryPriorYears FY 2011 FY 2012

FY 2013Base

FY 2013OCO

FY 2013Total FY 2014 FY 2015 FY 2016 FY 2017

ToComplete Total

Procurement Quantity (Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 411.800 288.118 117.522 452.371 - 452.371 288.134 516.908 469.812 529.385 2,338.033 5,412.083Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P1) ($ in Millions) 411.800 288.118 117.522 452.371 - 452.371 288.134 516.908 469.812 529.385 2,338.033 5,412.083Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 411.800 288.118 117.522 452.371 - 452.371 288.134 516.908 469.812 529.385 2,338.033 5,412.083

(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)

Initial Spares ($ in Millions) - 9.001 3.822 8.550 - 8.550 10.555 8.771 9.721 10.433 Continuing ContinuingFlyaway Unit Cost ($ in Dollars) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Dollars) - - - - - - - - - - - -

Description:1. The DDG Modernization Program is required to upgrade the 28 in-service Flight I and II DDG-51 Class ships in order to keep them relevant and affordable components of the Navy's Sea Power 21 Plan.The DDG Modernization Program is composed of a series of improvements in both the HM&E and Combat Systems (CS) areas installed in two respective phases beginning with the oldest ships first. Themodernization installations are planned for each ship at approximately the midlife point for each hull. The quantity line represents the total DDG Modernization availabilities (HM&E and Combat Systems)started in each fiscal year. HM&E: 3-2-3-2-3-3-3 Combat System: 0-1-2-1-2-1-3

The HM&E, Phase I of the program, will be comprised of the technologies transitioned from SCN funded DDG 111/112 and those additional improvements required to support the expected service life of theDDG 51 Class. The upgrades will focus on Technologies that reduce workload and Total Ownership Costs (TOC) for the remaining hull life of each ship.

The centerpiece of the CS, Phase II of DDG Modernization, will be the Aegis Weapon System (AWS) upgrade. This upgrade will consist of the introduction of displays, computing equipment and the computerprogram required to implement Aegis Open Architecture (AOA) and replacement of the existing SPY-1D Signal Processor (SIGPRO) with the Multi-Mission Signal Processor. Selected warfighting improvementswill also be installed in conjunction with the combat systems upgrade. This modernization program will provide a core modernization of the infrastructure "foundation" of each ship including the coreengineering plan, core computing plan, and Combat Information Center (CIC). This modernization program will also provide an infrastructure foundation that will function as a landing zone for future warfightingcapabilities.

As a result of the Department's decision to decommission seven (7) Cruisers, procurements made in prior years for these Cruisers will be installed on four (4) remaining Cruiser Modifications (FY12-FY15) andone (1) Destroyer (FY14). Additionally, FY12 planned procurements no longer required in Cruiser Modernization will be realigned in execution for higher Navy priority.

[P40A / DM002 - LAND BASED ENGINEERING SITES]: Funds will be used to upgrade shore facilities for Combat Systems and HM&E alterations providing risk reduction testing.

[P40A / DM013 - CONJUNCTIVE ALTERATION DEFINITION AND INTEGRATION]: Procures Conjunctive Alteration Definition and Integration that includes equipment procurement, non-recurring and recurringengineering, equipment integration and Integrated Logistics Support (ILS) products for 28 in-service Flight I and II DDG 51 Class ships (DDG 51-DDG 78).

[P40A / DMCA1 - DDG-51 MODERNIZATION PROGRAM CONGRESSIONAL ADD]: Description: DDG Modernization Congressional AddProcures AN/SQQ-89 A(V)15 with Multi-Function Towed Array (MFTA) and other equipment for DDG Modernization Program that consist of hardware, software, system engineering, integrated logistics support,system test & evaluation, training, data, installation assistance teams, spare and repair parts, and program management for 28 in-service Flight I and II DDG 51 Class ships (DDG 51-DDG 78).

Volume 1 - 81

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ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: 0204228N Other Related Program Elements: 0604567N, 0604307N

[P40A / DMCA3 - COMMUNICATIONS UPGRADE FOR DDG MOD CONGRESSIONAL ADD]: Description: Communications Upgrade for DDG Modernization Congressional AddProcures communications upgrades for DDG Modernization Program that consist of hardware, software, system engineering, integrated logistics support, system test & evaluation, training, data, installationassistance teams, spare and repair parts, and program management for 28 in-service Flight I and II DDG 51 Class ships (DDG 51-DDG 78).

[P40A / DMCA4 - SMART VALVE AUTOMATIC FIRE SUPPRESSION SYSTEM]: Description: Congressional Add for Smart Valve system.The Smart Valve is the enabling technology behind the Automatic Fire Suppression System (AFSS), which provides the sensing capability to detect ruptures in the fire main piping system that occur during adamage event; the ability to isolate damaged sections of the piping system; and the embedded "intelligence" to reconfigure the system to maintain firefighting capability where it is most needed without anyoperator intervention for in-service Flight I and II DDG 51 Class ships (DDG 51-DDG 78).

[P40A / DDG-51 DSA FOR FY14 AVAILABILITY]: As a result of the Department's decision to decommission seven (7) Cruisers, procurements made in prior years for these Cruisers will be installed on four (4)remaining Cruisers and one (1) Destroyer. Interchangeable Cruiser/Destroyer combat system equipment will be installed on DDG 51 during the FY 14 DDG combat system availability. This equipment will notrequire procurement funding in FY12; however, DDG 51 will still require Design Services Allocation (DSA) and installation funding in FY12-14.

[P40A / DM6IN - INSTALLATION]: Funds are for installation of DDG Modernization equipment in support of the Fleet Modernization Program.

[P3A / DM001 - DDG MODERNIZATION HME (GEDMS)]: Gigabit Ethernet Data Multiplexing System (GEDMS) replaces the obsolete copper machinery control LAN infrastructure with a new system based onthe widely used Ethernet industry standard.

[P3A / DM001 - DDG MODERNIZATION HME (MCS/DCS)]: Machinery Control System (MCS) replaces the obsolete control consoles while also delivering enhanced capability to the fleet through improvedsituational awareness and reconfigurable user stations. The new consoles use COTS-based computers which connect via VME-chassis technology. The VME architecture is expected to be supportable for theremaining service life of the ship and will enable computer upgrades within the chassis thereby mitigating future obsolescence concerns.

[P3A / DM001 - DDG MODERNIZATION HME (DVSS)]: Digital Video Surveillance System (DVSS) is a network of video cameras which are integrated into the Machinery Control system. This system isprimarily a watch-stander situational awareness tool which supplements the workload reduction benefits of the new MCS.

[P3A / DM001 - DDG MODERNIZATION HME (WIRELESS COMMUNICATIONS)]: Shipwide Interior Wireless Communication System (SIWCS) - provides point-to-point coverage throughout the internal spacesof the ship as well as topside, topside-to-interior, line of sight ship-to-ship & line of shight ship-to-shore communications capabilities.

[P3A / DM001 - DDG MODERNIZATION HME (IBS)]: The Integrated Bridge System (IBS) replaces obsolete bridge consoles and introduces flexibility with how the pilot house is managed during navigation.The key benefit is the ability for operating with fewer watch-standers,reduced watch standard workloads, and improved safety of navigation.

[P3A / DM003 - MK 160 MOD 15 GWS]: Procures MK 160 Mod 15 Gun Weapon System (GWS) that includes equipment procurement, recurring engineering, equipment integration and Integrated LogisticsSupport (ILS) products for 28 in-service Flight I and II DDG 51 Class ships (DDG 51-DDG 78).

[P3A / DM004 - AWS UPGRADE]: Procures equipment for the AWS Upgrades that includes equipment procurement, recurring engineering, equipment integration and Integrated Logistics Support (ILS)products for 28 in-service Flight I and II DDG 51 Class ships (DDG 51-DDG 78).

[P3A / DM005 - MULTI-MISSION SIGPRO]: Procures Multi-Mission SIGPRO combat systems that includes equipment procurement, recurring engineering, equipment integration and Integrated LogisticsSupport (ILS) products for 28 in-service Flight I and II DDG 51 Class ships (DDG 51-DDG 78).

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ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: 0204228N Other Related Program Elements: 0604567N, 0604307N[P3A / DM006 - MULTI-MISSION SSA/CWI MICROWAVE TUBES]: Procures Multi-Mission Solid State Amplifier (SSA)/Continuous Wave Illumination (CWI) Microwave Tubes upgrades for DDG ModernizationProgram that includes equipment procurement, recurring engineering, equipment integration and Integrated Logistics Support (ILS) products for 28 in-service Flight I and II DDG 51 Class ships (DDG 51-DDG78).

[P3A / DM007 - SPY-1D TRANSMITTER UPGRADES]: Procures SPY-1D Transmitter Upgrades combat systems that includes equipment procurement, recurring engineering, equipment integration andIntegrated Logistics Support (ILS) products for 28 in-service Flight I and II DDG 51 Class ships (DDG 51-DDG 78).

[P3A / DM008 - MULTI-MISSION BMD CAPABILITY]: Procures Multi-Mission Ballistic Missile Defense (BMD) Capability combat systems that includes equipment procurement, recurring engineering, equipmentintegration and Integrated Logistics Support (ILS) products for 28 in-service Flight I and II DDG 51 Class ships (DDG 51-DDG 78).

[P3A / DM009 - VLS UPGRADES]: Procures Vertical Launch System (VLS) Modifications, Evolved Sea Sparrow Missile VLS Modifications, SM3 Operability Heating Ventilation Air Conditioning (HVAC) andVLS MODS for SM3 Block 3 combat systems that includes equipment procurement, recurring engineering, equipment integration and Integrated Logistics Support (ILS) products for 28 in-service Flight I and IIDDG 51 Class ships (DDG 51-DDG 78).

[P3A / DM010 - FCS STAMO]: Procures Stable Master Oscillator (STAMO) combat systems that includes equipment procurement, recurring engineering, equipment integration and Integrated Logistics Support(ILS) products for 28 in-service Flight I and II DDG 51 Class ships (DDG 51-DDG 78).

[P3A / DM011 - AN/SQQ-89 A(V15)]: Procures improved AN/SQQ-89(V)15 with Multi-Functional Towed Array (MFTA) combat systems to replace the installed MIL-STD AN/SQQ-89(V) that includes equipmentprocurement, recurring engineering, equipment integration and Integrated Logistics Support (ILS) products for 28 in-service Flight I and II DDG 51 Class ships (DDG 51-DDG 78).

[P3A / DM012 - CEC]: Procures Cooperative Engagement Capability (CEC) combat systems that includes equipment procurement, recurring engineering, equipment integration and Integrated Logistics Support(ILS) products for 28 in-service Flight I and II DDG 51 Class ships (DDG 51-DDG 78).

Item Schedule Prior Years FY 2011 FY 2012 FY 2013 Base FY 2013 OCO FY 2013 Total

Item Nomenclature* ExhibitsIDCD

Unit Cost($)

Qty(Each)

Total Cost($ M )

Unit Cost($)

Qty(Each)

Total Cost($ M )

Unit Cost($)

Qty(Each)

Total Cost($ M )

Unit Cost($)

Qty(Each)

Total Cost($ M )

Unit Cost($)

Qty(Each)

Total Cost($ M )

Unit Cost($)

Qty(Each)

Total Cost($ M )

DDG Mod (See enclosedP-40A)

P40A 205.104 48.658 20.330 99.495 0.000 99.495

DM001 - DDGMODERNIZATION HME(GEDMS) - 1

P3A - - 43.648 - - 28.443 - - 17.515 - - 23.970 - - 0.000 - - 23.970

DM001 - DDGMODERNIZATION HME(MCS/DCS) - 2

P3A - - 48.383 - - 32.523 - - 35.300 - - 46.654 - - 0.000 - - 46.654

DM001 - DDGMODERNIZATION HME(DVSS) - 3

P3A - - 4.721 - - 2.141 - - 2.316 - - 3.148 - - 0.000 - - 3.148

Volume 1 - 83

UNCLASSIFIED




ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: 0204228N Other Related Program Elements: 0604567N, 0604307NItem Schedule Prior Years FY 2011 FY 2012 FY 2013 Base FY 2013 OCO FY 2013 Total


Unit Cost($)

Qty(Each)

Total Cost($ M )

Unit Cost($)

Qty(Each)

Total Cost($ M )

Unit Cost($)

Qty(Each)

Total Cost($ M )

Unit Cost($)

Qty(Each)

Total Cost($ M )

Unit Cost($)

Qty(Each)

Total Cost($ M )

Unit Cost($)

Qty(Each)

Total Cost($ M )

DM001 - DDGMODERNIZATIONHME (WIRELESSCOMMUNICATIONS) - 4

P3A - - 2.792 - - 2.112 - - 1.498 - - 2.114 - - 0.000 - - 2.114

DM001 - DDGMODERNIZATION HME(IBS) - 5

P3A - - 33.388 - - 18.555 - - 13.163 - - 18.989 - - 0.000 - - 18.989

DM003 - MK 160 MOD 15GWS - 6

P3A - - 3.934 - - 9.979 - - 0.700 - - 11.472 - - 0.000 - - 11.472

DM004 - AWS UPGRADE - 7 P3A - - 21.241 - - 44.984 - - 13.400 - - 94.230 - - 0.000 - - 94.230

DM005 - MULTI-MISSIONSIGPRO - 8

P3A - - 16.512 - - 34.129 - - 4.200 - - 60.677 - - 0.000 - - 60.677

DM006 - MULTI-MISSIONSSA/CWI MICROWAVETUBES - 9

P3A - - 0.938 - - 1.904 - - 0.000 - - 2.959 - - 0.000 - - 2.959

DM007 - SPY-1DTRANSMITTER UPGRADES- 10

P3A - - 4.016 - - 8.176 - - 0.000 - - 15.381 - - 0.000 - - 15.381

DM008 - MULTI-MISSIONBMD CAPABILITY - 11

P3A - - 1.764 - - 3.592 - - 0.000 - - 4.925 - - 0.000 - - 4.925

DM009 - VLS UPGRADES -12

P3A - - 8.579 - - 17.292 - - 1.200 - - 21.786 - - 0.000 - - 21.786

DM010 - FCS STAMO - 13 P3A - - 2.600 - - 5.290 - - 0.300 - - 4.025 - - 0.000 - - 4.025

DM011 - AN/SQQ-89 A(V15)- 14

P3A - - 9.192 - - 19.947 - - 5.100 - - 29.556 - - 0.000 - - 29.556

DM012 - CEC - 15 P3A - - 4.988 - - 10.393 - - 2.500 - - 12.990 - - 0.000 - - 12.990

Total Gross/WeaponSystem Cost

411.800 288.118 117.522 452.371 - 452.371

FY 2014 FY 2015 FY 2016 FY 2017 To Complete Total


Unit Cost($)

Qty(Each)

Total Cost($ M )

Unit Cost($)

Qty(Each)

Total Cost($ M )

Unit Cost($)

Qty(Each)

Total Cost($ M )

Unit Cost($)

Qty(Each)

Total Cost($ M )

Unit Cost($)

Qty(Each)

Total Cost($ M )

Unit Cost($)

Qty(Each)

Total Cost($ M )

DDG Mod (See enclosedP-40A)

P40A 0.000 0.000 0.000 0.000 0.000 0.000

DM001 - DDGMODERNIZATION HME(GEDMS) - 1

P3A - - 21.005 - - 25.420 - - 25.265 - - 25.104 - - 41.701 - - 252.071

DM001 - DDGMODERNIZATION HME(MCS/DCS) - 2

P3A - - 40.840 - - 49.521 - - 48.614 - - 48.165 - - 55.057 - - 405.057

DM001 - DDGMODERNIZATION HME(DVSS) - 3

P3A - - 2.851 - - 3.402 - - 3.420 - - 3.356 - - 4.415 - - 29.770

Volume 1 - 84

UNCLASSIFIED




ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: 0204228N Other Related Program Elements: 0604567N, 0604307NFY 2014 FY 2015 FY 2016 FY 2017 To Complete Total


Unit Cost($)

Qty(Each)

Total Cost($ M )

Unit Cost($)

Qty(Each)

Total Cost($ M )

Unit Cost($)

Qty(Each)

Total Cost($ M )

Unit Cost($)

Qty(Each)

Total Cost($ M )

Unit Cost($)

Qty(Each)

Total Cost($ M )

Unit Cost($)

Qty(Each)

Total Cost($ M )

DM001 - DDGMODERNIZATIONHME (WIRELESSCOMMUNICATIONS) - 4

P3A - - 1.847 - - 2.375 - - 2.803 - - 2.831 - - 3.454 - - 21.826

DM001 - DDGMODERNIZATION HME(IBS) - 5

P3A - - 16.992 - - 20.124 - - 20.432 - - 20.159 - - 23.666 - - 185.468

DM003 - MK 160 MOD 15GWS - 6

P3A - - 5.466 - - 14.934 - - 11.261 - - 13.728 - - 97.872 - - 169.346

DM004 - AWS UPGRADE - 7 P3A - - 42.574 - - 129.992 - - 98.449 - - 133.119 - - 866.846 - - 1,444.835

DM005 - MULTI-MISSIONSIGPRO - 8

P3A - - 20.993 - - 60.770 - - 41.363 - - 43.702 - - 373.171 - - 655.517

DM006 - MULTI-MISSIONSSA/CWI MICROWAVETUBES - 9

P3A - - 1.005 - - 3.102 - - 2.120 - - 2.145 - - 16.560 - - 30.733

DM007 - SPY-1DTRANSMITTER UPGRADES- 10

P3A - - 4.611 - - 15.503 - - 10.458 - - 10.756 - - 88.032 - - 156.933

DM008 - MULTI-MISSIONBMD CAPABILITY - 11

P3A - - 1.670 - - 5.160 - - 3.528 - - 3.565 - - 27.633 - - 51.837

DM009 - VLS UPGRADES -12

P3A - - 9.689 - - 25.849 - - 19.684 - - 24.555 - - 175.801 - - 304.435

DM010 - FCS STAMO - 13 P3A - - 1.996 - - 6.151 - - 4.231 - - 4.628 - - 34.350 - - 63.571

DM011 - AN/SQQ-89 A(V15)- 14

P3A - - 13.485 - - 37.739 - - 28.317 - - 35.813 - - 252.113 - - 431.262

DM012 - CEC - 15 P3A - - 6.487 - - 18.158 - - 13.355 - - 15.277 - - 113.106 - - 197.254

Total Gross/WeaponSystem Cost

288.134 516.908 469.812 529.385 2,338.033 5,412.083

*Item Nomenclature represents Item Number, DODIC, and Item Name for the P40A and P5; Name for the P18 and P23; Modification Number and Modification Title for the P3A; Item Number and Item Name for the P10.Justification:FY12 reflects procurement and installation for all HM&E systems, and installations only for all combat systems (cost codes DM003-DM012). Refer to P-3A for details.

Volume 1 - 85

UNCLASSIFIED


Exhibit P-40A, Budget Item Justification For Aggregated Items: PB 2013 Navy Date: February 2012Appropriation / Budget Activity / Budget Sub Activity:1810N / BA 1 / BSA 9


Aggregated Item Name:DDG Mod

All Prior Years FY 2011 FY 2012 FY 2013 Base FY 2013 OCO FY 2013 Total

Items(† indicates the

presence of a P-5A)IDCD

Unit Cost($)

Qty(Each)

TotalCost($ M )

Unit Cost($)

Qty(Each)

TotalCost($ M )

Unit Cost($)

Qty(Each)

TotalCost($ M )

Unit Cost($)

Qty(Each)

TotalCost($ M )

Unit Cost($)

Qty(Each)

TotalCost($ M )

Unit Cost($)

Qty(Each)

TotalCost($ M )

1) DM002 -LAND BASEDENGINEERINGSITES

1.1) DM002 -Land BasedEngineering Sites

A - - 140.692 - - 12.496 - - - - - 15.540 - - - - - 15.540

Subtotal 1) DM002- LAND BASEDENGINEERINGSITES

140.692 12.496 0.000 15.540 0.000 15.540

2) DM013 -CONJUNCTIVEALTERATIONDEFINITION ANDINTEGRATION

2.1) DM013 -CONJUNCTIVEALTERATIONDEFINITION ANDINTEGRATION

A - - 9.727 - - 16.388 - - - - - 17.223 - - - - - 17.223

Subtotal 2) DM013- CONJUNCTIVEALTERATIONDEFINITION ANDINTEGRATION

9.727 16.388 0.000 17.223 0.000 17.223

3) DMCA1 - DDG-51MODERNIZATIONPROGRAMCONGRESSIONALADD

3.1) DMCA1- DDG-51MODERNIZATION

A - - 5.000 - - - - - - - - - - - - - - -

3.2) SQQ-89A (V)W/MFTA

A - - 25.000 - - - - - - - - - - - - - - -

Subtotal 3)DMCA1 - DDG-51MODERNIZATIONPROGRAMCONGRESSIONALADD

30.000 0.000 0.000 0.000 0.000 0.000

4) DMCA3 -COMMUNICATIONSUPGRADEFOR DDG MODCONGRESSIONALADD

Volume 1 - 86

UNCLASSIFIED





All Prior Years FY 2011 FY 2012 FY 2013 Base FY 2013 OCO FY 2013 Total



Unit Cost($)

Qty(Each)

TotalCost($ M )

Unit Cost($)

Qty(Each)

TotalCost($ M )

Unit Cost($)

Qty(Each)

TotalCost($ M )

Unit Cost($)

Qty(Each)

TotalCost($ M )

Unit Cost($)

Qty(Each)

TotalCost($ M )

Unit Cost($)

Qty(Each)

TotalCost($ M )

4.1) DMCA3 -COMMUNICATIONSUPGRADE

A - - 3.120 - - - - - - - - - - - - - - -

Subtotal 4) DMCA3 -COMMUNICATIONSUPGRADEFOR DDG MODCONGRESSIONALADD

3.120 0.000 0.000 0.000 0.000 0.000

5) DMCA4 - SMARTVALVE AUTOMATICFIRE SUPPRESSIONSYSTEM

5.1) SMARTVALVEEQUIPMENT

A - - 2.480 - - - - - - - - - - - - - - -

Subtotal 5) DMCA4- SMART VALVEAUTOMATIC FIRESUPPRESSIONSYSTEM

2.480 0.000 0.000 0.000 0.000 0.000

6) DDG-51 DSA FORFY14 AVAILABILITY

6.1) DDG 51INSTALLATION

A - - - - - - - - - - - 12.289 - - - - - 12.289

Subtotal 6) DDG-51DSA FOR FY14AVAILABILITY

0.000 0.000 0.000 12.289 0.000 12.289

7) DM6IN -INSTALLATION

7.1) AIT &CONJUNCTIVEALTSINSTALLATION

A - - 19.085 - - 19.774 - - 20.330 - - 54.443 - - - - - 54.443

Subtotal 7) DM6IN -INSTALLATION

19.085 19.774 20.330 54.443 0.000 54.443

Total 205.104 48.658 20.330 99.495 0.000 99.495

Volume 1 - 87

UNCLASSIFIED








Unit Cost($)

Qty(Each)

TotalCost($ M )

Unit Cost($)

Qty(Each)

TotalCost($ M )

Unit Cost($)

Qty(Each)

TotalCost($ M )

Unit Cost($)

Qty(Each)

TotalCost($ M )

Unit Cost($)

Qty(Each)

TotalCost($ M )

Unit Cost($)

Qty(Each)

TotalCost($ M )

1) DM002 -LAND BASEDENGINEERINGSITES

1.1) DM002 -Land BasedEngineering Sites

A - - - - - - - - - - - - - - - - - -

Subtotal 1) DM002- LAND BASEDENGINEERINGSITES

0.000 0.000 0.000 0.000 0.000 0.000

2) DM013 -CONJUNCTIVEALTERATIONDEFINITION ANDINTEGRATION

2.1) DM013 -CONJUNCTIVEALTERATIONDEFINITION ANDINTEGRATION

A - - - - - - - - - - - - - - - - - -

Subtotal 2) DM013- CONJUNCTIVEALTERATIONDEFINITION ANDINTEGRATION

0.000 0.000 0.000 0.000 0.000 0.000

3) DMCA1 - DDG-51MODERNIZATIONPROGRAMCONGRESSIONALADD

3.1) DMCA1- DDG-51MODERNIZATION

A - - - - - - - - - - - - - - - - - -

3.2) SQQ-89A (V)W/MFTA

A - - - - - - - - - - - - - - - - - -

Subtotal 3)DMCA1 - DDG-51MODERNIZATIONPROGRAMCONGRESSIONALADD

0.000 0.000 0.000 0.000 0.000 0.000

4) DMCA3 -COMMUNICATIONSUPGRADEFOR DDG MODCONGRESSIONALADD

Volume 1 - 88

UNCLASSIFIED








Unit Cost($)

Qty(Each)

TotalCost($ M )

Unit Cost($)

Qty(Each)

TotalCost($ M )

Unit Cost($)

Qty(Each)

TotalCost($ M )

Unit Cost($)

Qty(Each)

TotalCost($ M )

Unit Cost($)

Qty(Each)

TotalCost($ M )

Unit Cost($)

Qty(Each)

TotalCost($ M )

4.1) DMCA3 -COMMUNICATIONSUPGRADE

A - - - - - - - - - - - - - - - - - -

Subtotal 4) DMCA3 -COMMUNICATIONSUPGRADEFOR DDG MODCONGRESSIONALADD

0.000 0.000 0.000 0.000 0.000 0.000

5) DMCA4 - SMARTVALVE AUTOMATICFIRE SUPPRESSIONSYSTEM

5.1) SMARTVALVEEQUIPMENT

A - - - - - - - - - - - - - - - - - -

Subtotal 5) DMCA4- SMART VALVEAUTOMATIC FIRESUPPRESSIONSYSTEM

0.000 0.000 0.000 0.000 0.000 0.000

6) DDG-51 DSA FORFY14 AVAILABILITY

6.1) DDG 51INSTALLATION

A - - - - - - - - - - - - - - - - - -

Subtotal 6) DDG-51DSA FOR FY14AVAILABILITY

0.000 0.000 0.000 0.000 0.000 0.000

7) DM6IN -INSTALLATION

7.1) AIT &CONJUNCTIVEALTSINSTALLATION

A - - - - - - - - - - - - - - - - - -

Subtotal 7) DM6IN -INSTALLATION

0.000 0.000 0.000 0.000 0.000 0.000

Total 0.000 0.000 0.000 0.000 0.000 0.000Remarks:

Volume 1 - 89

UNCLASSIFIED


Exhibit P-3A, Individual Modification: PB 2013 Navy Date: February 2012Appropriation / Budget Activity / Budget Sub Activity:1810N / BA 1 / BSA 9


Modification Nomenclature(Modification Title, Modification Number):DM001 - DDG MODERNIZATION HME(GEDMS) - 1

Models of Systems Affected: [No Model Specified] Type Modification: [No Modification Type Specified] Related RDT&E PEs: 0604567N


FY 2013Base

FY 2013OCO


ToComplete Total

Procurement Quantity (Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 43.648 28.443 17.515 23.970 0.000 23.970 21.005 25.420 25.265 25.104 41.701 252.071Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P1) ($ in Millions) 43.648 28.443 17.515 23.970 0.000 23.970 21.005 25.420 25.265 25.104 41.701 252.071Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 43.648 28.443 17.515 23.970 0.000 23.970 21.005 25.420 25.265 25.104 41.701 252.071


Initial Spares ($ in Millions) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Dollars) - - - - - - - - - - - -

Description:Gigabit Ethernet Data Multiplexing System (GEDMS) replaces the obsolete copper machinery control LAN infrastructure with a new system based on the widely used Ethernet industry standard.

Volume 1 - 90

UNCLASSIFIED





Models of Systems Affected: [No Model Specified] Type Modification: [No Modification Type Specified] Related RDT&E PEs: 0604567NPrior Years FY 2011 FY 2012 FY 2013 Base FY 2013 OCO FY 2013 Total

Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

ProcurementDM001 - DDG MODERNIZATION HME (GEDMS)

B KitsRecurring

1.1.1) GEDMS Equipment - NonOrganic (1) 7 34.275 3 15.221 2 5.094 3 7.809 - - 3 7.809

Subtotal Recurring 34.275 15.221 5.094 7.809 0.000 7.809

Total, DM001 - DDG MODERNIZATION HME (GEDMS) 7 34.275 3 15.221 2 5.094 3 7.809 - - 3 7.809

Total, All Modifications 34.275 15.221 5.094 7.809 0.000 7.809

Support2.1) GEDMS Engineering Services - 2.073 - 2.322 - 2.821 - 3.961 - - - 3.961

Total Support Cost 2.073 2.322 2.821 3.961 0.000 3.961

Procurement Cost (Procurement + Support) 36.348 17.543 7.915 11.770 0.000 11.770

Total Installation Cost 7.300 10.900 9.600 12.200 0.000 12.200

Total Cost (Procurement + Support + Installation) 43.648 28.443 17.515 23.970 0.000 23.970


Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

ProcurementDM001 - DDG MODERNIZATION HME (GEDMS)

B KitsRecurring

1.1.1) GEDMS Equipment - NonOrganic (1) 3 7.980 3 8.156 3 8.335 3 8.519 1 2.906 28 98.295


Total, DM001 - DDG MODERNIZATION HME (GEDMS) 3 7.980 3 8.156 3 8.335 3 8.519 1 2.906 28 98.295


Support2.1) GEDMS Engineering Services - 2.925 - 3.564 - 3.030 - 3.085 - 10.395 - 34.176

Volume 1 - 91

UNCLASSIFIED





Models of Systems Affected: [No Model Specified] Type Modification: [No Modification Type Specified] Related RDT&E PEs: 0604567NFY 2014 FY 2015 FY 2016 FY 2017 To Complete Total

Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )





Remarks:(1)Design Services Allocation (DSA) - Planning Yard design and ship checks required for mandatory design tasks that must be completed within the two year period prior to the actual shipyard installations.

Total lead time is 22 months which includes Administrative lead time (6 months) and Production lead time (16 months). Administrative lead time includes receipt of funds, document development, contractsreview, comptroller review, and vendor concurrence. Hull, Mechanical, and Electrical (HM&E) production lead times are based on contractual requirements.

Manufacturer Information: DM001 - DDG MODERNIZATION HME (GEDMS)Manufacturer Name: Boeing Manufacturer Location: Anaheim, CAAdministrative Leadtime (in Months): 6 Production Leadtime (in Months): 16

Dates FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017Contract Dates Aug 2011 Aug 2012 Aug 2013 Aug 2014 Aug 2015 Mar 2016 Aug 2017Delivery Dates Dec 2012 Dec 2013 Dec 2014 Dec 2015 Dec 2016 Sep 2017 Dec 2018

Installation: DM001 - DDG MODERNIZATION HME (GEDMS) Method of Implementation: SHIPYARD Installation Name: GEDMS Equipment

Prior Years FY 2011 FY 2012 FY 2013 Base FY 2013 OCO FY 2013 Total

Installation CostQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

All Prior Years 2 7.300 3 10.200 2 5.800 - - - - - -

FY 2011 - - 0 0.700 0 3.400 3 9.400 0 0.000 3 9.400

FY 2012 - - - - 0 0.400 0 2.200 0 0.000 0 2.200

FY 2013 - - - - - - 0 0.600 0 0.000 0 0.600

FY 2014 - - - - - - - - - - - -

FY 2015 - - - - - - - - - - - -

FY 2016 - - - - - - - - - - - -

FY 2017 - - - - - - - - - - - -

Volume 1 - 92

UNCLASSIFIED





Models of Systems Affected: [No Model Specified] Type Modification: [No Modification Type Specified] Related RDT&E PEs: 0604567N Installation: DM001 - DDG MODERNIZATION HME (GEDMS) Method of Implementation: SHIPYARD Installation Name: GEDMS Equipment



(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

To Complete - - - - - - - - - - - -

Total 2 7.300 3 10.900 2 9.600 3 12.200 0 0.000 3 12.200



(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

All Prior Years - - - - - - - - - - 7 23.300

FY 2011 - - - - - - - - - - 3 13.500

FY 2012 2 5.900 - - - - - - - - 2 8.500

FY 2013 0 3.500 3 9.500 - - - - - - 3 13.600

FY 2014 0 0.700 0 3.600 3 9.900 - - - - 3 14.200

FY 2015 - - 0 0.600 0 3.400 3 9.300 - - 3 13.300

FY 2016 - - - - 0 0.600 0 3.500 3 9.600 3 13.700

FY 2017 - - - - - - 0 0.700 3 14.100 3 14.800

To Complete - - - - - - - - 1 4.700 1 4.700

Total 2 10.100 3 13.700 3 13.900 3 13.500 7 28.400 28 119.600

Installation ScheduleFY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017

APY 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 TC TotIn 2 - 1 - 2 - 1 - 1 - 2 1 - - 2 - - - 2 1 - - 2 1 - 1 2 - - 7 28Out - - 1 1 1 - 2 - 1 - 1 1 1 1 - - 2 - - - 2 1 - - 2 1 1 2 - 7 28

Volume 1 - 93

UNCLASSIFIED




Modification Nomenclature(Modification Title, Modification Number):DM001 - DDG MODERNIZATION HME(MCS/DCS) - 2



FY 2013Base

FY 2013OCO


ToComplete Total




Description:Machinery Control System (MCS) replaces the obsolete control consoles while also delivering enhanced capability to the fleet through improved situational awareness and reconfigurable user stations. Thenew consoles use COTS-based computers which connect via VME-chassis technology. The VME architecture is expected to be supportable for the remaining service life of the ship and will enable computerupgrades within the chassis thereby mitigating future obsolescence concerns.

Volume 1 - 94

UNCLASSIFIED






Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

ProcurementDM001 - DDG MODERNIZATION HME (MCS/DCS)

B KitsRecurring

1.1.1) MCS/DCS EQUIPMENT - NonOrganic (2) 7 24.440 3 10.823 2 7.999 3 12.262 - - 3 12.262


NonRecurring1.2.1) MCS/DCS 1ST ARTICLE & NRE - Organic - 8.643 - - - - - - - - - -

Subtotal NonRecurring 8.643 0.000 0.000 0.000 0.000 0.000

Total, DM001 - DDG MODERNIZATION HME (MCS/DCS) 7 33.083 3 10.823 2 7.999 3 12.262 - - 3 12.262


Support2.1) MCS/DCS ENGINEERING SERVICES - - - - - 8.801 - 11.792 - - - 11.792






Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

ProcurementDM001 - DDG MODERNIZATION HME (MCS/DCS)

B KitsRecurring

1.1.1) MCS/DCS EQUIPMENT - NonOrganic (2) 3 12.532 3 12.808 3 13.090 3 13.378 1 4.557 28 111.889


NonRecurring

Volume 1 - 95

UNCLASSIFIED






Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

1.2.1) MCS/DCS 1ST ARTICLE & NRE - Organic - - - - - - - - - - - 8.643


Total, DM001 - DDG MODERNIZATION HME (MCS/DCS) 3 12.532 3 12.808 3 13.090 3 13.378 1 4.557 28 120.532


Support2.1) MCS/DCS ENGINEERING SERVICES - 8.708 - 10.613 - 9.024 - 9.187 - - - 58.125







Manufacturer Information: DM001 - DDG MODERNIZATION HME (MCS/DCS)Manufacturer Name: Lockheed Martin Manufacturer Location: Orlando, FLAdministrative Leadtime (in Months): 6 Production Leadtime (in Months): 16


Installation: DM001 - DDG MODERNIZATION HME (MCS/DCS) Method of Implementation: [none specified] Installation Name: MCS/DCS EQUIPMENT



(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

All Prior Years 2 15.300 3 20.400 2 10.300 - - - - - -

FY 2011 - - 0 1.300 0 7.400 3 16.800 0 0.000 3 16.800

Volume 1 - 96

UNCLASSIFIED





Models of Systems Affected: [No Model Specified] Type Modification: [No Modification Type Specified] Related RDT&E PEs: 0604567N Installation: DM001 - DDG MODERNIZATION HME (MCS/DCS) Method of Implementation: [none specified] Installation Name: MCS/DCS EQUIPMENT



(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

FY 2012 - - - - 0 0.800 0 4.600 0 0.000 0 4.600

FY 2013 - - - - - - 0 1.200 0 0.000 0 1.200

FY 2014 - - - - - - - - - - - -

FY 2015 - - - - - - - - - - - -

FY 2016 - - - - - - - - - - - -

FY 2017 - - - - - - - - - - - -

To Complete - - - - - - - - - - - -

Total 2 15.300 3 21.700 2 18.500 3 22.600 0 0.000 3 22.600



(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

All Prior Years - - - - - - - - - - 7 46.000

FY 2011 - - - - - - - - - - 3 25.500

FY 2012 2 10.600 - - - - - - - - 2 16.000

FY 2013 0 7.700 3 16.800 - - - - - - 3 25.700

FY 2014 0 1.300 0 8.100 3 17.600 - - - - 3 27.000

FY 2015 - - 0 1.200 0 7.600 3 16.400 - - 3 25.200

FY 2016 - - - - 0 1.300 0 7.800 3 17.000 3 26.100

FY 2017 - - - - - - 0 1.400 3 24.000 3 25.400

To Complete - - - - - - - - 1 9.500 1 9.500

Total 2 19.600 3 26.100 3 26.500 3 25.600 7 50.500 28 226.400


APY 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 TC TotIn 2 - 1 - 2 - 1 - 1 - 2 1 - - 2 - - - 2 1 - - 2 1 - 1 2 - - 7 28Out - - 1 1 1 - 2 - 1 - 1 1 1 1 - - 2 - - - 2 1 - - 2 1 1 2 - 7 28

Volume 1 - 97

UNCLASSIFIED




Modification Nomenclature(Modification Title, Modification Number):DM001 - DDG MODERNIZATION HME(DVSS) - 3



FY 2013Base

FY 2013OCO


ToComplete Total




Description:Digital Video Surveillance System (DVSS) is a network of video cameras which are integrated into the Machinery Control system. This system is primarily a watch-stander situational awareness tool whichsupplements the workload reduction benefits of the new MCS.

Volume 1 - 98

UNCLASSIFIED






Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

ProcurementDM001 - DDG MODERNIZATION HME (DVSS)

B KitsRecurring

1.1.1) DVSS Equipment - NonOrganic (3) 7 1.444 3 0.641 2 0.940 3 1.442 - - 3 1.442


NonRecurring1.2.1) DVSS 1st Article & NRE - Organic - 0.477 - - - - - - - - - -


Total, DM001 - DDG MODERNIZATION HME (DVSS) 7 1.921 3 0.641 2 0.940 3 1.442 - - 3 1.442


Support2.1) DVSS ENGINEERING SERVICES - - - - - 0.076 - 0.106 - - - 0.106






Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

ProcurementDM001 - DDG MODERNIZATION HME (DVSS)

B KitsRecurring

1.1.1) DVSS Equipment - NonOrganic (3) 3 1.473 3 1.506 3 1.539 3 1.573 1 0.536 28 11.094


NonRecurring

Volume 1 - 99

UNCLASSIFIED






Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

1.2.1) DVSS 1st Article & NRE - Organic - - - - - - - - - - - 0.477


Total, DM001 - DDG MODERNIZATION HME (DVSS) 3 1.473 3 1.506 3 1.539 3 1.573 1 0.536 28 11.571


Support2.1) DVSS ENGINEERING SERVICES - 0.078 - 0.096 - 0.081 - 0.083 - 0.279 - 0.799







Manufacturer Information: DM001 - DDG MODERNIZATION HME (DVSS)Manufacturer Name: NSWC SSES Manufacturer Location: Philadelphia, PAAdministrative Leadtime (in Months): 6 Production Leadtime (in Months): 16


Installation: DM001 - DDG MODERNIZATION HME (DVSS) Method of Implementation: [none specified] Installation Name: DVSS Equipment



(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

All Prior Years 2 2.800 3 1.400 2 0.800 - - - - - -

FY 2011 - - 0 0.100 0 0.400 3 1.300 0 0.000 3 1.300

Volume 1 - 100

UNCLASSIFIED





Models of Systems Affected: [No Model Specified] Type Modification: [No Modification Type Specified] Related RDT&E PEs: 0604567N Installation: DM001 - DDG MODERNIZATION HME (DVSS) Method of Implementation: [none specified] Installation Name: DVSS Equipment



(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

FY 2012 - - - - 0 0.100 0 0.200 0 0.000 0 0.200

FY 2013 - - - - - - 0 0.100 0 0.000 0 0.100

FY 2014 - - - - - - - - - - - -

FY 2015 - - - - - - - - - - - -

FY 2016 - - - - - - - - - - - -

FY 2017 - - - - - - - - - - - -

To Complete - - - - - - - - - - - -

Total 2 2.800 3 1.500 2 1.300 3 1.600 0 0.000 3 1.600



(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

All Prior Years - - - - - - - - - - 7 5.000

FY 2011 - - - - - - - - - - 3 1.800

FY 2012 2 0.800 - - - - - - - - 2 1.100

FY 2013 0 0.400 3 1.300 - - - - - - 3 1.800

FY 2014 0 0.100 0 0.400 3 1.300 - - - - 3 1.800

FY 2015 - - 0 0.100 0 0.400 3 1.200 - - 3 1.700

FY 2016 - - - - 0 0.100 0 0.400 3 1.300 3 1.800

FY 2017 - - - - - - 0 0.100 3 1.700 3 1.800

To Complete - - - - - - - - 1 0.600 1 0.600

Total 2 1.300 3 1.800 3 1.800 3 1.700 7 3.600 28 17.400


APY 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 TC TotIn 2 - 1 - 2 - 1 - 1 - 2 1 - - 2 - - - 2 1 - - 2 1 - 1 2 - - 7 28Out - - 1 1 1 - 2 - 1 - 1 1 1 1 - - 2 - - - 2 1 - - 2 1 1 2 - 7 28

Volume 1 - 101

UNCLASSIFIED




Modification Nomenclature(Modification Title, Modification Number):DM001 - DDG MODERNIZATION HME(WIRELESS COMMUNICATIONS) - 4



FY 2013Base

FY 2013OCO


ToComplete Total




Description:Shipwide Interior Wireless Communication System (SIWCS) - provides point-to-point coverage throughout the internal spaces of the ship as well as topside, topside-to-interior, line of sight ship-to-ship & line ofshight ship-to-shore communications capabilities.

Volume 1 - 102

UNCLASSIFIED






Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

ProcurementDM001 - DDG MODERNIZATION HME (WIRELESSCOMMUNICATIONS)

B KitsRecurring

1.1.1) Wireless Communications Equipment - NonOrganic (4) 5 1.592 3 1.212 1 0.398 2 0.814 - - 2 0.814


Total, DM001 - DDG MODERNIZATION HME (WIRELESSCOMMUNICATIONS)

5 1.592 3 1.212 1 0.398 2 0.814 - - 2 0.814






Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

ProcurementDM001 - DDG MODERNIZATION HME (WIRELESSCOMMUNICATIONS)

B KitsRecurring

1.1.1) Wireless Communications Equipment - NonOrganic (4) 3 1.247 3 1.275 3 1.303 3 1.331 1 0.454 24 9.626


Total, DM001 - DDG MODERNIZATION HME (WIRELESSCOMMUNICATIONS)

3 1.247 3 1.275 3 1.303 3 1.331 1 0.454 24 9.626




Volume 1 - 103

UNCLASSIFIED






Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )



Total lead time is 22 months which includes Administrative lead time (6 months) and Production lead time (16 months). Administrative lead time includes receipt of funds, document development, contractsreview, comptroller review, and vendor concurrence. Hull, Mechanical, and Electrical (HM&E) production lead times are based on contractual requirements. Quantities vary due to system installation in prioravailability.

Quantities of SWICS equipment may very based on current ship configuration and prior year installs.Manufacturer Information: DM001 - DDG MODERNIZATION HME (WIRELESS COMMUNICATIONS)Manufacturer Name: NSWC Crane Manufacturer Location: Crane, INAdministrative Leadtime (in Months): 6 Production Leadtime (in Months): 16


Installation: DM001 - DDG MODERNIZATION HME (WIRELESSCOMMUNICATIONS) Method of Implementation: [none specified] Installation Name: Wireless Communications Equipment



(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

All Prior Years 1 1.200 2 0.800 2 0.700 - - - - - -

FY 2011 - - 0 0.100 0 0.300 3 1.100 0 0.000 3 1.100

FY 2012 - - - - 0 0.100 0 0.100 0 0.000 0 0.100

FY 2013 - - - - - - 0 0.100 0 0.000 0 0.100

FY 2014 - - - - - - - - - - - -

FY 2015 - - - - - - - - - - - -

FY 2016 - - - - - - - - - - - -

FY 2017 - - - - - - - - - - - -

Volume 1 - 104

UNCLASSIFIED





Models of Systems Affected: [No Model Specified] Type Modification: [No Modification Type Specified] Related RDT&E PEs: 0604567N Installation: DM001 - DDG MODERNIZATION HME (WIRELESSCOMMUNICATIONS) Method of Implementation: [none specified] Installation Name: Wireless Communications Equipment



(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

To Complete - - - - - - - - - - - -

Total 1 1.200 2 0.900 2 1.100 3 1.300 0 0.000 3 1.300



(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

All Prior Years - - - - - - - - - - 5 2.700

FY 2011 - - - - - - - - - - 3 1.500

FY 2012 1 0.300 - - - - - - - - 1 0.500

FY 2013 0 0.200 2 0.700 - - - - - - 2 1.000

FY 2014 0 0.100 0 0.300 3 1.100 - - - - 3 1.500

FY 2015 - - 0 0.100 0 0.300 3 1.100 - - 3 1.500

FY 2016 - - - - 0 0.100 0 0.300 3 1.100 3 1.500

FY 2017 - - - - - - 0 0.100 3 1.400 3 1.500

To Complete - - - - - - - - 1 0.500 1 0.500

Total 1 0.600 2 1.100 3 1.500 3 1.500 7 3.000 24 12.200


APY 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 TC TotIn 1 - 1 - 1 - 1 - 1 - 2 1 - - 1 - - - 1 1 - - 2 1 - 1 2 - - 7 24Out - - - 1 1 - 1 - 1 - 1 1 1 1 - - 1 - - - 1 1 - - 2 1 1 2 - 7 24

Volume 1 - 105

UNCLASSIFIED




Modification Nomenclature(Modification Title, Modification Number):DM001 - DDG MODERNIZATION HME(IBS) - 5



FY 2013Base

FY 2013OCO


ToComplete Total




Description:The Integrated Bridge System (IBS) replaces obsolete bridge consoles and introduces flexibility with how the pilot house is managed during navigation. The key benefit is the ability for operating with fewerwatch-standers,reduced watch standard workloads, and improved safety of navigation.

Volume 1 - 106

UNCLASSIFIED






Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

ProcurementDM001 - DDG MODERNIZATION HME (IBS)

B KitsRecurring

1.1.1) IBS Equipment - NonOrganic (5) 7 21.305 3 9.461 2 6.017 3 9.223 - - 3 9.223


NonRecurring1.2.1) IBS 1st Article & NRE - Organic - 4.186 - - - - - - - - - -


Total, DM001 - DDG MODERNIZATION HME (IBS) 7 25.491 3 9.461 2 6.017 3 9.223 - - 3 9.223


Support2.1) IBS Engineering Services - 0.797 - 0.894 - 0.546 - 0.766 - - - 0.766






Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

ProcurementDM001 - DDG MODERNIZATION HME (IBS)

B KitsRecurring

1.1.1) IBS Equipment - NonOrganic (5) 3 9.426 3 9.634 3 9.846 3 10.062 1 3.427 28 88.401


NonRecurring

Volume 1 - 107

UNCLASSIFIED






Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

1.2.1) IBS 1st Article & NRE - Organic - - - - - - - - - - - 4.186


Total, DM001 - DDG MODERNIZATION HME (IBS) 3 9.426 3 9.634 3 9.846 3 10.062 1 3.427 28 92.587


Support2.1) IBS Engineering Services - 0.566 - 0.690 - 0.586 - 0.597 - 0.239 - 5.681







Manufacturer Information: DM001 - DDG MODERNIZATION HME (IBS)Manufacturer Name: Northrop Grumman Sperry Manufacturer Location: Charlottesville, VAAdministrative Leadtime (in Months): 6 Production Leadtime (in Months): 16

Dates FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017Contract Dates Jul 2011 Aug 2012 Aug 2013 Aug 2014 Aug 2015 Mar 2016 Aug 2017Delivery Dates Dec 2012 Dec 2013 Dec 2014 Dec 2015 Dec 2016 Sep 2017 Dec 2018

Installation: DM001 - DDG MODERNIZATION HME (IBS) Method of Implementation: [none specified] Installation Name: IBS Equipment



(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

All Prior Years 2 7.100 3 7.700 2 4.400 - - - - - -

FY 2011 - - 0 0.500 0 1.900 3 7.200 0 0.000 3 7.200

Volume 1 - 108

UNCLASSIFIED





Models of Systems Affected: [No Model Specified] Type Modification: [No Modification Type Specified] Related RDT&E PEs: 0604567N Installation: DM001 - DDG MODERNIZATION HME (IBS) Method of Implementation: [none specified] Installation Name: IBS Equipment



(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

FY 2012 - - - - 0 0.300 0 1.300 0 0.000 0 1.300

FY 2013 - - - - - - 0 0.500 0 0.000 0 0.500

FY 2014 - - - - - - - - - - - -

FY 2015 - - - - - - - - - - - -

FY 2016 - - - - - - - - - - - -

FY 2017 - - - - - - - - - - - -

To Complete - - - - - - - - - - - -

Total 2 7.100 3 8.200 2 6.600 3 9.000 0 0.000 3 9.000



(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

All Prior Years - - - - - - - - - - 7 19.200

FY 2011 - - - - - - - - - - 3 9.600

FY 2012 2 4.500 - - - - - - - - 2 6.100

FY 2013 0 2.000 3 7.200 - - - - - - 3 9.700

FY 2014 0 0.500 0 2.100 3 7.500 - - - - 3 10.100

FY 2015 - - 0 0.500 0 2.000 3 7.000 - - 3 9.500

FY 2016 - - - - 0 0.500 0 2.000 3 7.300 3 9.800

FY 2017 - - - - - - 0 0.500 3 9.400 3 9.900

To Complete - - - - - - - - 1 3.300 1 3.300

Total 2 7.000 3 9.800 3 10.000 3 9.500 7 20.000 28 87.200


APY 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 TC TotIn 2 - 1 - 2 - 1 - 1 - 2 1 - - 2 - - - 2 1 - - 2 1 - 1 2 - - 7 28Out - - 1 1 1 - 2 - 1 - 1 1 1 1 - - 2 - - - 2 1 - - 2 1 1 2 - 7 28

Volume 1 - 109

UNCLASSIFIED




Modification Nomenclature(Modification Title, Modification Number):DM003 - MK 160 MOD 15 GWS - 6

Models of Systems Affected: [No Model Specified] Type Modification: [No Modification Type Specified] Related RDT&E PEs:


FY 2013Base

FY 2013OCO


ToComplete Total




Description:Procures MK 160 Mod 15 Gun Weapon System (GWS) that includes equipment procurement, recurring engineering, equipment integration and Integrated Logistics Support (ILS) products for 28 in-serviceFlight I and II DDG 51 Class ships (DDG 51-DDG 78).

Volume 1 - 110

UNCLASSIFIED





Models of Systems Affected: [No Model Specified] Type Modification: [No Modification Type Specified] Related RDT&E PEs:Prior Years FY 2011 FY 2012 FY 2013 Base FY 2013 OCO FY 2013 Total

Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

ProcurementDM003 - MK 160 MOD 15 GWS

B KitsRecurring

1.1.1) MK 160 MOD 15 GWS EQUIPMENT - NonOrganic (6) 1 2.765 2 5.630 - - 2 6.248 - - 2 6.248


Total, DM003 - MK 160 MOD 15 GWS 1 2.765 2 5.630 - - 2 6.248 - - 2 6.248


Support2.1) ENGINEERING SERVICES - 1.069 - 4.149 - - - 2.624 - - - 2.624






Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

ProcurementDM003 - MK 160 MOD 15 GWS

B KitsRecurring

1.1.1) MK 160 MOD 15 GWS EQUIPMENT - NonOrganic (6) 1 3.193 3 9.789 2 6.670 2 6.816 14 52.103 27 93.214


Total, DM003 - MK 160 MOD 15 GWS 1 3.193 3 9.789 2 6.670 2 6.816 14 52.103 27 93.214


Support2.1) ENGINEERING SERVICES - 1.173 - 1.845 - 1.791 - 2.312 - 17.269 - 32.232


Volume 1 - 111

UNCLASSIFIED





Models of Systems Affected: [No Model Specified] Type Modification: [No Modification Type Specified] Related RDT&E PEs:FY 2014 FY 2015 FY 2016 FY 2017 To Complete Total

Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )




Remarks:(6)Design Services Allocation (DSA) - Planning Yard design and ship checks required for mandatory design tasks that must be completed within the two year period prior to the actual shipyard installations.Totallead time is 24 months which includes Administrative lead time (6 months) and Production lead time (18 months). Administrative lead time includes receipt of funds, document development, contracts review,comptroller review, and vendor concurrence.

As a result of the Department's decision to decommission seven (7) Cruisers, procurements made in prior years for these Cruisers will be installed on four (4) remaining Cruisers and one (1) Destroyer.Interchangeable Cruiser/Destroyer combat system equipment will be installed on DDG 51 during the FY 14 DDG combat system availability. This equipment will not require procurement funding in FY12;however, DDG 51 will still require Design Services Allocation (DSA) and installation funding in FY12-14.

Manufacturer Information: DM003 - MK 160 MOD 15 GWSManufacturer Name: VARIOUS Manufacturer Location: VARIOUSAdministrative Leadtime (in Months): 6 Production Leadtime (in Months): 18

Dates FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017Contract Dates Jul 2011 Jan 2013 Sep 2014 Apr 2015 Sep 2016 Jun 2017Delivery Dates Dec 2012 Jul 2014 Jul 2016 Oct 2016 May 2018 Dec 2018

Installation: DM003 - MK 160 MOD 15 GWS Method of Implementation: [none specified] Installation Name: MK 160 MOD 15 GWS EQUIPMENT



(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

All Prior Years 0 0.100 0 0.100 1 0.600 - - - - - -

FY 2011 - - 0 0.100 0 0.100 2 2.400 0 0.000 2 2.400

FY 2012 - - - - - - - - - - - -

FY 2013 - - - - - - 0 0.200 0 0.000 0 0.200

FY 2014 - - - - - - - - - - - -

FY 2015 - - - - - - - - - - - -

FY 2016 - - - - - - - - - - - -

FY 2017 - - - - - - - - - - - -

Volume 1 - 112

UNCLASSIFIED





Models of Systems Affected: [No Model Specified] Type Modification: [No Modification Type Specified] Related RDT&E PEs: Installation: DM003 - MK 160 MOD 15 GWS Method of Implementation: [none specified] Installation Name: MK 160 MOD 15 GWS EQUIPMENT



(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

To Complete - - - - - - - - - - - -

Total 0 0.100 0 0.200 1 0.700 2 2.600 0 0.000 2 2.600



(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

All Prior Years - - - - - - - - - - 1 0.800

FY 2011 - - - - - - - - - - 2 2.600

FY 2012 - - - - - - - - - - - -

FY 2013 0 1.000 2 2.500 - - - - - - 2 3.700

FY 2014 0 0.100 0 0.500 1 1.200 - - - - 1 1.800

FY 2015 - - 0 0.300 0 1.400 3 3.500 - - 3 5.200

FY 2016 - - - - 0 0.200 0 0.900 2 2.300 2 3.400

FY 2017 - - - - - - 0 0.200 2 3.100 2 3.300

To Complete - - - - - - - - 14 23.100 14 23.100

Total 0 1.100 2 3.300 1 2.800 3 4.600 18 28.500 27 43.900


APY 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 TC TotIn - - - - - - - - 1 - - 1 1 - - - - - 1 1 - - - - 1 1 - - 2 18 27Out - - - - - - - - - - - - 1 - 1 1 - - - - - 1 1 - - - 1 1 - 20 27

Volume 1 - 113

UNCLASSIFIED




Modification Nomenclature(Modification Title, Modification Number):DM004 - AWS UPGRADE - 7



FY 2013Base

FY 2013OCO


ToComplete Total

Procurement Quantity (Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 21.241 44.984 13.400 94.230 0.000 94.230 42.574 129.992 98.449 133.119 866.846 1,444.835Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P1) ($ in Millions) 21.241 44.984 13.400 94.230 0.000 94.230 42.574 129.992 98.449 133.119 866.846 1,444.835Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 21.241 44.984 13.400 94.230 0.000 94.230 42.574 129.992 98.449 133.119 866.846 1,444.835



Description:Procures equipment for the Aegis Weapon System (AWS) Upgrades that includes equipment procurement, recurring engineering, equipment integration and Integrated Logistics Support (ILS) products for 28 in-service Flight I and II DDG 51 Class ships (DDG 51-DDG 78).

Volume 1 - 114

UNCLASSIFIED






Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

ProcurementDM004 - AWS UPGRADE

B KitsRecurring

1.1.1) AWS EQUIPMENT - NonOrganic (7) 1 20.022 2 40.764 - - 2 45.047 - - 2 45.047


Total, DM004 - AWS UPGRADE 1 20.022 2 40.764 - - 2 45.047 - - 2 45.047








Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

ProcurementDM004 - AWS UPGRADE

B KitsRecurring

1.1.1) AWS EQUIPMENT - NonOrganic (7) 1 23.019 3 70.576 2 48.086 2 49.143 14 375.646 27 672.303


Total, DM004 - AWS UPGRADE 1 23.019 3 70.576 2 48.086 2 49.143 14 375.646 27 672.303




Volume 1 - 115

UNCLASSIFIED






Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )



Total Cost (Procurement + Support + Installation) 42.574 129.992 98.449 133.119 866.846 1,444.835


Total lead time is 26 months which includes Administrative lead time (6 months) and Production lead time (20 months). The Production lead time includes a 4 month Backfit Production Test Facility riskreduction effort. Administrative lead time includes receipt of funds, document development, contracts review, comptroller review, and vendor concurrence.


Manufacturer Information: DM004 - AWS UPGRADEManufacturer Name: LOCKHEED MARTIN Manufacturer Location: MOORESTOWN, NJAdministrative Leadtime (in Months): 6 Production Leadtime (in Months): 20

Dates FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017Contract Dates Jul 2011 Nov 2012 Sep 2014 Feb 2015 Sep 2016 Apr 2017Delivery Dates Dec 2012 Jul 2014 Jul 2016 Oct 2016 May 2018 Dec 2018

Installation: DM004 - AWS UPGRADE Method of Implementation: [none specified] Installation Name: AWS EQUIPMENT



(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

All Prior Years - - 0 1.400 1 10.600 - - - - - -

FY 2011 - - 0 1.000 0 2.800 2 43.400 0 0.000 2 43.400

FY 2012 - - - - - - - - - - - -

FY 2013 - - - - - - 0 3.200 0 0.000 0 3.200

FY 2014 - - - - - - - - - - - -

FY 2015 - - - - - - - - - - - -

FY 2016 - - - - - - - - - - - -

Volume 1 - 116

UNCLASSIFIED





Models of Systems Affected: [No Model Specified] Type Modification: [No Modification Type Specified] Related RDT&E PEs: Installation: DM004 - AWS UPGRADE Method of Implementation: [none specified] Installation Name: AWS EQUIPMENT



(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

FY 2017 - - - - - - - - - - - -

To Complete - - - - - - - - - - - -

Total - - 0 2.400 1 13.400 2 46.600 0 0.000 2 46.600



(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

All Prior Years - - - - - - - - - - 1 12.000

FY 2011 - - - - - - - - - - 2 47.200

FY 2012 - - - - - - - - - - - -

FY 2013 0 16.900 2 44.900 - - - - - - 2 65.000

FY 2014 0 1.500 0 8.200 1 21.900 - - - - 1 31.600

FY 2015 - - 0 4.500 0 23.700 3 63.200 - - 3 91.400

FY 2016 - - - - 0 3.000 0 15.700 2 41.800 2 60.500

FY 2017 - - - - - - 0 2.800 2 51.600 2 54.400

To Complete - - - - - - - - 14 380.800 14 380.800

Total 0 18.400 2 57.600 1 48.600 3 81.700 18 474.200 27 742.900


APY 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 TC TotIn - - - - - - - - 1 - - 1 1 - - - - - 1 1 - - - - 1 1 - - 2 18 27Out - - - - - - - - - - - - 1 - 1 1 - - - - - 1 1 - - - 1 1 - 20 27

Volume 1 - 117

UNCLASSIFIED




Modification Nomenclature(Modification Title, Modification Number):DM005 - MULTI-MISSION SIGPRO - 8



FY 2013Base

FY 2013OCO


ToComplete Total




Description:Procures Multi-Mission SIGPRO combat systems that includes equipment procurement, recurring engineering, equipment integration and Integrated Logistics Support (ILS) products for 28 in-service Flight I andII DDG 51 Class ships (DDG 51-DDG 78).

Volume 1 - 118

UNCLASSIFIED






Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

ProcurementDM005 - MULTI-MISSION SIGPRO

B KitsRecurring

1.1.1) MULTI-MISSION SIGPRO EQUIPMENT - NonOrganic (8) 1 15.412 2 31.378 - - 3 44.860 - - 3 44.860


Total, DM005 - MULTI-MISSION SIGPRO 1 15.412 2 31.378 - - 3 44.860 - - 3 44.860








Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

ProcurementDM005 - MULTI-MISSION SIGPRO

B KitsRecurring

1.1.1) MULTI-MISSION SIGPRO EQUIPMENT - NonOrganic (8) 1 15.393 3 47.194 2 32.155 2 32.863 14 251.196 28 470.451


Total, DM005 - MULTI-MISSION SIGPRO 1 15.393 3 47.194 2 32.155 2 32.863 14 251.196 28 470.451


Support2.1) ENGINEERING SERVICES - - - 5.776 - 3.108 - 1.239 - 54.075 - 75.666


Volume 1 - 119

UNCLASSIFIED






Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )




Remarks:(8)Remarks: Design Services Allocation (DSA) - Planning Yard design and ship checks required for mandatory design tasks that must be completed within the two year period prior to the actual shipyardinstallations.

Total lead time is 24 months which includes Administrative lead time (6 months) and Production lead time (18 months). Administrative lead time includes receipt of funds, document development, contractsreview, comptroller review, and vendor concurrence.

Manufacturer Information: DM005 - MULTI-MISSION SIGPROManufacturer Name: LOCKHEED MARTIN Manufacturer Location: MOORESTOWN, NJAdministrative Leadtime (in Months): 6 Production Leadtime (in Months): 18

Dates FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017Contract Dates Sep 2011 Jan 2013 Sep 2014 Apr 2015 Sep 2016 Jun 2017Delivery Dates Mar 2013 Jul 2014 Jul 2016 Oct 2016 May 2018 Dec 2018

Installation: DM005 - MULTI-MISSION SIGPRO Method of Implementation: [none specified] Installation Name: MULTI-MISSION SIGPRO EQUIPMENT



(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

All Prior Years 0 0.100 0 0.300 1 3.500 - - - - - -

FY 2011 - - 0 0.200 0 0.600 2 6.100 0 0.000 2 6.100

FY 2012 - - - - - - - - - - - -

FY 2013 - - - - 0 0.100 0 1.500 0 0.000 0 1.500

FY 2014 - - - - - - - - - - - -

FY 2015 - - - - - - - - - - - -

FY 2016 - - - - - - - - - - - -

FY 2017 - - - - - - - - - - - -

To Complete - - - - - - - - - - - -

Volume 1 - 120

UNCLASSIFIED





Models of Systems Affected: [No Model Specified] Type Modification: [No Modification Type Specified] Related RDT&E PEs: Installation: DM005 - MULTI-MISSION SIGPRO Method of Implementation: [none specified] Installation Name: MULTI-MISSION SIGPRO EQUIPMENT



(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

Total 0 0.100 0 0.500 1 4.200 2 7.600 0 0.000 2 7.600



(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

All Prior Years - - - - - - - - - - 1 3.900

FY 2011 - - - - - - - - - - 2 6.900

FY 2012 - - - - - - - - - - - -

FY 2013 1 5.400 2 6.300 - - - - - - 3 13.300

FY 2014 0 0.200 0 0.900 1 3.000 - - - - 1 4.100

FY 2015 - - 0 0.600 0 2.700 3 7.400 - - 3 10.700

FY 2016 - - - - 0 0.400 0 1.800 2 5.900 2 8.100

FY 2017 - - - - - - 0 0.400 2 7.400 2 7.800

To Complete - - - - - - - - 14 54.600 14 54.600

Total 1 5.600 2 7.800 1 6.100 3 9.600 18 67.900 28 109.400


APY 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 TC TotIn - - - - - - - - 1 - - 1 1 - - - 1 - 1 1 - - - - 1 1 - - 2 18 28Out - - - - - - - - - - - - 1 - 1 1 - - - 1 - 1 1 - - - 1 1 - 20 28

Volume 1 - 121

UNCLASSIFIED




Modification Nomenclature(Modification Title, Modification Number):DM006 - MULTI-MISSION SSA/CWIMICROWAVE TUBES - 9



FY 2013Base

FY 2013OCO


ToComplete Total




Description:Procures Multi-Mission Solid State Amplifier (SSA)/Continuous Wave Illumination (CWI) Microwave Tubes upgrades for DDG Modernization Program that includes equipment procurement, recurringengineering, equipment integration and Integrated Logistics Support (ILS) products for 28 in-service Flight I and II DDG 51 Class ships (DDG 51-DDG 78).

Volume 1 - 122

UNCLASSIFIED






Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

ProcurementDM006 - MULTI-MISSION SSA/CWI MICROWAVE TUBES

B KitsRecurring

1.1.1) MULTI-MISSION SSA/CWI MICROWAVE TUBESEQUIPMENT - Organic

1 0.938 2 1.904 - - 3 2.959 - - 3 2.959


Total, DM006 - MULTI-MISSION SSA/CWI MICROWAVE TUBES 1 0.938 2 1.904 - - 3 2.959 - - 3 2.959






Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

ProcurementDM006 - MULTI-MISSION SSA/CWI MICROWAVE TUBES

B KitsRecurring

1.1.1) MULTI-MISSION SSA/CWI MICROWAVE TUBESEQUIPMENT - Organic

1 1.005 3 3.102 2 2.120 2 2.145 14 16.560 28 30.733


Total, DM006 - MULTI-MISSION SSA/CWI MICROWAVE TUBES 1 1.005 3 3.102 2 2.120 2 2.145 14 16.560 28 30.733





Remarks:

Volume 1 - 123

UNCLASSIFIED





Models of Systems Affected: [No Model Specified] Type Modification: [No Modification Type Specified] Related RDT&E PEs:Manufacturer Information: DM006 - MULTI-MISSION SSA/CWI MICROWAVE TUBESManufacturer Name: VARIOUS Manufacturer Location: VARIOUSAdministrative Leadtime (in Months): 6 Production Leadtime (in Months): 18

Dates FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017Contract Dates Nov 2011 Jan 2013 Sep 2014 Apr 2015 Sep 2016 Jun 2017Delivery Dates Mar 2013 Jul 2014 Jul 2016 Oct 2016 May 2018 Dec 2018

Installation: DM006 - MULTI-MISSION SSA/CWI MICROWAVETUBES

Method of Implementation: Not Installed - MULTI-MISSION SSA/CWI MICROWAVE TUBES EQUIPMENT Installation Quantity: 28

Volume 1 - 124

UNCLASSIFIED




Modification Nomenclature(Modification Title, Modification Number):DM007 - SPY-1D TRANSMITTERUPGRADES - 10



FY 2013Base

FY 2013OCO


ToComplete Total




Description:Procures SPY-1D Transmitter Upgrades combat systems that includes equipment procurement, recurring engineering, equipment integration and Integrated Logistics Support (ILS) products for 28 in-serviceFlight I and II DDG 51 Class ships (DDG 51-DDG 78).

Volume 1 - 125

UNCLASSIFIED






Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

ProcurementDM007 - SPY-1D TRANSMITTER UPGRADES

B KitsRecurring

2.1.1) SPY-1D TRANSMITTER UPGRADES EQUIPMENT -Organic

1 4.016 2 8.176 - - 3 15.381 - - 3 15.381


Total, DM007 - SPY-1D TRANSMITTER UPGRADES 1 4.016 2 8.176 - - 3 15.381 - - 3 15.381






Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

ProcurementDM007 - SPY-1D TRANSMITTER UPGRADES

B KitsRecurring

2.1.1) SPY-1D TRANSMITTER UPGRADES EQUIPMENT -Organic

1 4.611 3 15.503 2 10.458 2 10.756 14 88.032 28 156.933


Total, DM007 - SPY-1D TRANSMITTER UPGRADES 1 4.611 3 15.503 2 10.458 2 10.756 14 88.032 28 156.933





Remarks:

Volume 1 - 126

UNCLASSIFIED





Models of Systems Affected: [No Model Specified] Type Modification: [No Modification Type Specified] Related RDT&E PEs:Manufacturer Information: DM007 - SPY-1D TRANSMITTER UPGRADESManufacturer Name: Raytheon Manufacturer Location: Marlborough, MAAdministrative Leadtime (in Months): 6 Production Leadtime (in Months): 18


Installation: DM007 - SPY-1D TRANSMITTER UPGRADESMethod of Implementation: Not Installed - SPY-1D TRANSMITTERUPGRADES EQUIPMENT Installation Quantity: 28

Volume 1 - 127

UNCLASSIFIED




Modification Nomenclature(Modification Title, Modification Number):DM008 - MULTI-MISSION BMDCAPABILITY - 11



FY 2013Base

FY 2013OCO


ToComplete Total




Description:Procures Multi-Mission Ballistic Missile Defense (BMD) Capability combat systems that includes equipment procurement, recurring engineering, equipment integration and Integrated Logistics Support (ILS)products for 28 in-service Flight I and II DDG 51 Class ships (DDG 51-DDG 78).

Volume 1 - 128

UNCLASSIFIED






Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

ProcurementDM008 - MULTI-MISSION BMD CAPABILITY

B KitsRecurring

1.1.1) MULTI-MISSION BMD EQUIPMENT - Organic 1 1.764 2 3.592 - - 3 4.925 - - 3 4.925


Total, DM008 - MULTI-MISSION BMD CAPABILITY 1 1.764 2 3.592 - - 3 4.925 - - 3 4.925






Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

ProcurementDM008 - MULTI-MISSION BMD CAPABILITY

B KitsRecurring

1.1.1) MULTI-MISSION BMD EQUIPMENT - Organic 1 1.670 3 5.160 2 3.528 2 3.565 14 27.633 28 51.837


Total, DM008 - MULTI-MISSION BMD CAPABILITY 1 1.670 3 5.160 2 3.528 2 3.565 14 27.633 28 51.837





Remarks:

Volume 1 - 129

UNCLASSIFIED





Models of Systems Affected: [No Model Specified] Type Modification: [No Modification Type Specified] Related RDT&E PEs:Manufacturer Information: DM008 - MULTI-MISSION BMD CAPABILITYManufacturer Name: LOCKHEED MARTIN Manufacturer Location: MOORESTOWN, NJAdministrative Leadtime (in Months): 6 Production Leadtime (in Months): 18


Installation: DM008 - MULTI-MISSION BMD CAPABILITYMethod of Implementation: Not Installed - MULTI-MISSION BMDEQUIPMENT Installation Quantity: 28

Volume 1 - 130

UNCLASSIFIED




Modification Nomenclature(Modification Title, Modification Number):DM009 - VLS UPGRADES - 12



FY 2013Base

FY 2013OCO


ToComplete Total




Description:Procures Vertical Launch System (VLS) Modifications, Evolved Sea Sparrow Missile VLS Modifications, SM3 Operability Heating Ventilation Air Conditioning (HVAC) and VLS MODS for SM3 Block 3 combatsystems that includes equipment procurement, recurring engineering, equipment integration and Integrated Logistics Support (ILS) products for 28 in-service Flight I and II DDG 51 Class ships (DDG 51-DDG78).

Volume 1 - 131

UNCLASSIFIED






Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

ProcurementDM009 - VLS UPGRADES

B KitsRecurring

1.1.1) VLS EQUIPMENT - NonOrganic (9) 1 7.799 2 15.877 - - 2 9.827 - - 2 9.827


Total, DM009 - VLS UPGRADES 1 7.799 2 15.877 - - 2 9.827 - - 2 9.827








Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

ProcurementDM009 - VLS UPGRADES

B KitsRecurring

1.1.1) VLS EQUIPMENT - NonOrganic (9) 1 5.021 3 15.395 2 10.489 2 10.720 14 81.944 27 157.072


Total, DM009 - VLS UPGRADES 1 5.021 3 15.395 2 10.489 2 10.720 14 81.944 27 157.072




Volume 1 - 132

UNCLASSIFIED






Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )




Remarks:(9)Remarks: Design Services Allocation (DSA) - Planning Yard design and ship checks required for mandatory design tasks that must be completed within the two year period prior to the actual shipyardinstallations.Total lead time is 24 months which includes Administrative lead time (6 months) and Production lead time (18 months). Administrative lead time includes receipt of funds, document development, contractsreview, comptroller review, and vendor concurrence.


Manufacturer Information: DM009 - VLS UPGRADESManufacturer Name: LOCKHEED MARTIN Manufacturer Location: MOORESTOWN, NJAdministrative Leadtime (in Months): 6 Production Leadtime (in Months): 18

Dates FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017Contract Dates Jun 2011 Jan 2013 Sep 2014 Apr 2015 Sep 2016 Jun 2017Delivery Dates Dec 2012 Jul 2014 Jul 2016 Oct 2016 May 2018 Dec 2018

Installation: DM009 - VLS UPGRADES Method of Implementation: [none specified] Installation Name: VLS EQUIPMENT



(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

All Prior Years 0 0.100 0 0.200 1 0.800 - - - - - -

FY 2011 - - 0 0.200 0 0.400 2 3.900 0 0.000 2 3.900

FY 2012 - - - - - - - - - - - -

FY 2013 - - - - - - 0 0.300 0 0.000 0 0.300

FY 2014 - - - - - - - - - - - -

FY 2015 - - - - - - - - - - - -

FY 2016 - - - - - - - - - - - -

Volume 1 - 133

UNCLASSIFIED





Models of Systems Affected: [No Model Specified] Type Modification: [No Modification Type Specified] Related RDT&E PEs: Installation: DM009 - VLS UPGRADES Method of Implementation: [none specified] Installation Name: VLS EQUIPMENT



(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

FY 2017 - - - - - - - - - - - -

To Complete - - - - - - - - - - - -

Total 0 0.100 0 0.400 1 1.200 2 4.200 0 0.000 2 4.200



(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

All Prior Years - - - - - - - - - - 1 1.100

FY 2011 - - - - - - - - - - 2 4.500

FY 2012 - - - - - - - - - - - -

FY 2013 0 1.100 2 4.100 - - - - - - 2 5.500

FY 2014 0 0.100 0 0.500 1 2.000 - - - - 1 2.600

FY 2015 - - 0 0.400 0 1.600 3 5.700 - - 3 7.700

FY 2016 - - - - 0 0.300 0 1.100 2 3.800 2 5.200

FY 2017 - - - - - - 0 0.200 2 4.700 2 4.900

To Complete - - - - - - - - 14 34.300 14 34.300

Total 0 1.200 2 5.000 1 3.900 3 7.000 18 42.800 27 65.800


APY 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 TC TotIn - - - - - - - - 1 - - 1 1 - - - - - 1 1 - - - - 1 1 - - 2 18 27Out - - - - - - - - - - - - 1 - 1 1 - - - - - 1 1 - - - 1 1 - 20 27

Volume 1 - 134

UNCLASSIFIED




Modification Nomenclature(Modification Title, Modification Number):DM010 - FCS STAMO - 13



FY 2013Base

FY 2013OCO


ToComplete Total




Description:Procures Stable Master Oscillator (STAMO) combat systems that includes equipment procurement, recurring engineering, equipment integration and Integrated Logistics Support (ILS) products for 28 in-serviceFlight I and II DDG 51 Class ships (DDG 51-DDG 78).

Volume 1 - 135

UNCLASSIFIED






Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

ProcurementDM010 - FCS STAMO

B KitsRecurring

1.1.1) FCS STAMO EQUIPMENT - NonOrganic (10) 1 2.500 2 5.090 - - 2 3.525 - - 2 3.525


Total, DM010 - FCS STAMO 1 2.500 2 5.090 - - 2 3.525 - - 2 3.525






Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

ProcurementDM010 - FCS STAMO

B KitsRecurring

1.1.1) FCS STAMO EQUIPMENT - NonOrganic (10) 1 1.796 3 5.451 2 3.731 2 3.828 14 29.250 27 55.171


Total, DM010 - FCS STAMO 1 1.796 3 5.451 2 3.731 2 3.828 14 29.250 27 55.171






Volume 1 - 136

UNCLASSIFIED





Models of Systems Affected: [No Model Specified] Type Modification: [No Modification Type Specified] Related RDT&E PEs:Total lead time is 24 months which includes Administrative lead time (6 months) and Production lead time (18 months). Administrative lead time includes receipt of funds, document development, contractsreview, comptroller review, and vendor concurrence.


Manufacturer Information: DM010 - FCS STAMOManufacturer Name: Raytheon Manufacturer Location: Marlborough, MAAdministrative Leadtime (in Months): 6 Production Leadtime (in Months): 18

Dates FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017Contract Dates Mar 2011 Jan 2013 Sep 2014 Apr 2015 Sep 2016 Jun 2017Delivery Dates Dec 2012 Jul 2014 Jul 2016 Oct 2016 May 2018 Dec 2018

Installation: DM010 - FCS STAMO Method of Implementation: [none specified] Installation Name: FCS STAMO EQUIPMENT



(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

All Prior Years 0 0.100 0 0.100 1 0.200 - - - - - -

FY 2011 - - 0 0.100 0 0.100 2 0.400 0 0.000 2 0.400

FY 2012 - - - - - - - - - - - -

FY 2013 - - - - - - 0 0.100 0 0.000 0 0.100

FY 2014 - - - - - - - - - - - -

FY 2015 - - - - - - - - - - - -

FY 2016 - - - - - - - - - - - -

FY 2017 - - - - - - - - - - - -

To Complete - - - - - - - - - - - -

Total 0 0.100 0 0.200 1 0.300 2 0.500 0 0.000 2 0.500



(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

All Prior Years - - - - - - - - - - 1 0.400

FY 2011 - - - - - - - - - - 2 0.600

Volume 1 - 137

UNCLASSIFIED





Models of Systems Affected: [No Model Specified] Type Modification: [No Modification Type Specified] Related RDT&E PEs: Installation: DM010 - FCS STAMO Method of Implementation: [none specified] Installation Name: FCS STAMO EQUIPMENT



(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

FY 2012 - - - - - - - - - - - -

FY 2013 0 0.100 2 0.400 - - - - - - 2 0.600

FY 2014 0 0.100 0 0.100 1 0.200 - - - - 1 0.400

FY 2015 - - 0 0.200 0 0.200 3 0.600 - - 3 1.000

FY 2016 - - - - 0 0.100 0 0.100 2 0.400 2 0.600

FY 2017 - - - - - - 0 0.100 2 0.500 2 0.600

To Complete - - - - - - - - 14 4.200 14 4.200

Total 0 0.200 2 0.700 1 0.500 3 0.800 18 5.100 27 8.400


APY 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 TC TotIn - - - - - - - - 1 - - 1 1 - - - - - 1 1 - - - - 1 1 - - 2 18 27Out - - - - - - - - - - - - 1 - 1 1 - - - - - 1 1 - - - 1 1 - 20 27

Volume 1 - 138

UNCLASSIFIED




Modification Nomenclature(Modification Title, Modification Number):DM011 - AN/SQQ-89 A(V15) - 14



FY 2013Base

FY 2013OCO


ToComplete Total




Description:Procures improved AN/SQQ-89 A(V)15 with Multi-Functional Towed Array (MFTA) combat systems to replace the installed MIL-STD AN/SQQ-89(V) that includes equipment procurement, recurring engineering,equipment integration and Integrated Logistics Support (ILS) products for 28 in-service Flight I and II DDG 51 Class ships (DDG 51-DDG 78).

Volume 1 - 139

UNCLASSIFIED






Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

ProcurementDM011 - AN/SQQ-89 A(V15)

B KitsRecurring

1.1.1) AN/SQQ-89 EQUIPMENT A(V15) - NonOrganic (11) 1 7.712 2 15.702 - - 2 14.987 - - 2 14.987


Total, DM011 - AN/SQQ-89 A(V15) 1 7.712 2 15.702 - - 2 14.987 - - 2 14.987








Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

ProcurementDM011 - AN/SQQ-89 A(V15)

B KitsRecurring

1.1.1) AN/SQQ-89 EQUIPMENT A(V15) - NonOrganic (11) 1 7.659 3 23.481 2 15.998 2 16.350 14 124.980 27 226.869


Total, DM011 - AN/SQQ-89 A(V15) 1 7.659 3 23.481 2 15.998 2 16.350 14 124.980 27 226.869




Volume 1 - 140

UNCLASSIFIED






Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )




Remarks:(11)Remarks: Design Services Allocation (DSA) - Planning Yard design and ship checks required for mandatory design tasks that must be completed within the two year period prior to the actual shipyardinstallations.Total lead time is 24 months which includes Administrative lead time (6 months) and Production lead time (18 months). Administrative lead time includes receipt of funds, document development, contractsreview, comptroller review, and vendor concurrence.


Manufacturer Information: DM011 - AN/SQQ-89 A(V15)Manufacturer Name: Lockheed Martin Manufacturer Location: Syracuse, NYAdministrative Leadtime (in Months): 6 Production Leadtime (in Months): 18

Dates FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017Contract Dates Jan 2011 Jan 2013 Sep 2014 Apr 2015 Sep 2016 Jun 2017Delivery Dates Dec 2012 Jul 2014 Jul 2016 Oct 2016 May 2018 Dec 2018

Installation: DM011 - AN/SQQ-89 A(V15) Method of Implementation: [none specified] Installation Name: AN/SQQ-89 EQUIPMENT A(V15)



(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

All Prior Years 0 0.200 0 0.500 1 4.100 - - - - - -

FY 2011 - - 0 0.400 0 1.000 2 7.300 0 0.000 2 7.300

FY 2012 - - - - - - - - - - - -

FY 2013 - - - - - - 0 0.500 0 0.000 0 0.500

FY 2014 - - - - - - - - - - - -

FY 2015 - - - - - - - - - - - -

FY 2016 - - - - - - - - - - - -

Volume 1 - 141

UNCLASSIFIED





Models of Systems Affected: [No Model Specified] Type Modification: [No Modification Type Specified] Related RDT&E PEs: Installation: DM011 - AN/SQQ-89 A(V15) Method of Implementation: [none specified] Installation Name: AN/SQQ-89 EQUIPMENT A(V15)



(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

FY 2017 - - - - - - - - - - - -

To Complete - - - - - - - - - - - -

Total 0 0.200 0 0.900 1 5.100 2 7.800 0 0.000 2 7.800



(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

All Prior Years - - - - - - - - - - 1 4.800

FY 2011 - - - - - - - - - - 2 8.700

FY 2012 - - - - - - - - - - - -

FY 2013 0 2.500 2 7.600 - - - - - - 2 10.600

FY 2014 0 0.300 0 1.200 1 3.700 - - - - 1 5.200

FY 2015 - - 0 0.700 0 3.500 3 10.700 - - 3 14.900

FY 2016 - - - - 0 0.500 0 2.300 2 7.100 2 9.900

FY 2017 - - - - - - 0 0.500 2 9.000 2 9.500

To Complete - - - - - - - - 14 66.500 14 66.500

Total 0 2.800 2 9.500 1 7.700 3 13.500 18 82.600 27 130.100


APY 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 TC TotIn - - - - - - - - 1 - - 1 1 - - - - - 1 1 - - - - 1 1 - - 2 18 27Out - - - - - - - - - - - - 1 - 1 1 - - - - - 1 1 - - - 1 1 - 20 27

Volume 1 - 142

UNCLASSIFIED




Modification Nomenclature(Modification Title, Modification Number):DM012 - CEC - 15



FY 2013Base

FY 2013OCO


ToComplete Total




Description:Procures Cooperative Engagement Capability (CEC) combat systems that includes equipment procurement, recurring engineering, equipment integration and Integrated Logistics Support (ILS) products for 28in-service Flight I and II DDG 51 Class ships (DDG 51-DDG 78).

Volume 1 - 143

UNCLASSIFIED






Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

ProcurementDM012 - CEC

B KitsRecurring

1.1.1) CEC EQUIPMENT - NonOrganic (12) 1 4.319 2 8.793 - - 2 9.135 - - 2 9.135


Total, DM012 - CEC 1 4.319 2 8.793 - - 2 9.135 - - 2 9.135








Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

ProcurementDM012 - CEC

B KitsRecurring

1.1.1) CEC EQUIPMENT - NonOrganic (12) 1 4.668 3 14.313 2 9.752 2 9.966 14 76.181 27 137.127


Total, DM012 - CEC 1 4.668 3 14.313 2 9.752 2 9.966 14 76.181 27 137.127




Volume 1 - 144

UNCLASSIFIED






Financial PlanQty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )




Remarks:(12)Design Services Allocation (DSA) - Planning Yard design and ship checks required for mandatory design tasks that must be completed within the two year period prior to the actual shipyard installations.Total lead time is 24 months which includes Administrative lead time (6 months) and Production lead time (18 months). Administrative lead time includes receipt of funds, document development, contractsreview, comptroller review, and vendor concurrence.


Manufacturer Information: DM012 - CECManufacturer Name: Raytheon Manufacturer Location: St. Petersburg, FLAdministrative Leadtime (in Months): 6 Production Leadtime (in Months): 18

Dates FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017Contract Dates Aug 2011 Jan 2013 Sep 2014 Apr 2015 Sep 2016 Jun 2017Delivery Dates Dec 2012 Jul 2014 Jul 2016 Oct 2016 May 2018 Dec 2018

Installation: DM012 - CEC Method of Implementation: [none specified] Installation Name: CEC EQUIPMENT



(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

All Prior Years 0 0.200 0 0.500 1 1.500 - - - - - -

FY 2011 - - 0 0.400 0 1.000 2 1.700 0 0.000 2 1.700

FY 2012 - - - - - - - - - - - -

FY 2013 - - - - - - 0 0.100 0 0.000 0 0.100

FY 2014 - - - - - - - - - - - -

FY 2015 - - - - - - - - - - - -

FY 2016 - - - - - - - - - - - -

FY 2017 - - - - - - - - - - - -

Volume 1 - 145

UNCLASSIFIED





Models of Systems Affected: [No Model Specified] Type Modification: [No Modification Type Specified] Related RDT&E PEs: Installation: DM012 - CEC Method of Implementation: [none specified] Installation Name: CEC EQUIPMENT



(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

To Complete - - - - - - - - - - - -

Total 0 0.200 0 0.900 1 2.500 2 1.800 0 0.000 2 1.800



(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )Qty

(Each)Total Cost

($ M )

All Prior Years - - - - - - - - - - 1 2.200

FY 2011 - - - - - - - - - - 2 3.100

FY 2012 - - - - - - - - - - - -

FY 2013 0 0.800 2 1.800 - - - - - - 2 2.700

FY 2014 0 0.100 0 0.400 1 0.900 - - - - 1 1.400

FY 2015 - - 0 0.200 0 1.200 3 2.600 - - 3 4.000

FY 2016 - - - - 0 0.100 0 0.800 2 1.900 2 2.800

FY 2017 - - - - - - 0 0.100 2 2.600 2 2.700

To Complete - - - - - - - - 14 18.900 14 18.900

Total 0 0.900 2 2.400 1 2.200 3 3.500 18 23.400 27 37.800


APY 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 TC TotIn - - - - - - - - 1 - - 1 1 - - - - - 1 1 - - - - 1 1 - - 2 18 27Out - - - - - - - - - - - - 1 - 1 1 - - - - - 1 1 - - - 1 1 - 20 27

Volume 1 - 146

Documents

UNCLASSIFIED - FI AeroWeb€¦ · UNCLASSIFIED LI 0900 - DDG Mod UNCLASSIFIED ... engineering plan, ... system test & evaluation, training, data, installation