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CLASSIFICATION: UNCLASSIFIED FEBRUARY 2003P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: SADDLE WINCH (G0003) TYPE MODIFICATION: MODIFICATION TITLE: UNDERWAY REPLENISHMENTDESCRIPTION/JUSTIFICATION:Replacement of 25 year old Non-<strong>Navy</strong> Standard Equipment.I/ODEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0.0PROCUREMENT 0.0INSTALLATION KITS 0.0INSTALLATION KITS - UNIT COST 0.0INSTALLATION KITS NONRECURRING 0.0EQUIPMENT 12 0.6 12 0.6EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST AP 0.01 6 1.2 AP 0.1 6 1.1 0 0.0 12 2.4TOTAL PROCUREMENT 0.6 0.0 1.2 0.1 1.1 0.0 3.0ITEM 5 PAGE 4 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED FEBRUARY 2003P3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: SADDLE WINCH MODIFICATION TITLE: UNDERWAY REPLENISHMENT EQUIPMENT(G0003)INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION:ADMINISTRATIVE LEADTIME: PRODUCTION LEADTIME: 12 MonthsCONTRACT DATES: FY 2002: FY 2003 FY 2004: FY 2005:DELIVERY DATE: FY 2002: FY 2003 FY 2004: FY 2005:($ in Millions)Cost: FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS AP 0.01 6 1.2 AP 0.1 6 1.1 0 0.0 12 2.4FY 2002 EQUIPMENT 0 0.0FY 2003 EQUIPMENT 0 0.0FY 2004 EQUIPMENT 0 0.0FY 2005 EQUIPMENT 0 0.0FY 2006 EQUIPMENT 0 0.0FY 2007 EQUIPMENT 0 0.0FY 2008 EQUIPMENT 0 0.0FY 2009 EQUIPMENT 0 0.0TO COMPLETEINSTALLATION 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 TOTALIn 0 0 0 0 6 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12Out 0 0 0 0 0 0 6 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12P-3AITEM 5 PAGE 5 CLASSIFICATION: UNCLASSIFIED
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unclassified - U.S. Navy

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