unclassified - U.S. Navy

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CLASSIFICATION: UNCLASSIFIED FEBRUARY 2003P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: SLIDING PADEYES G0002 TYPE MODIFICATION: MODIFICATION TITLE: UNDERWAY REPLENISHMENTDESCRIPTION/JUSTIFICATION:Replacement 25 year old Non-<strong>Navy</strong> Standard Equipment.DEVELOPMENT 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 $RDT&E 0.0PROCUREMENTINSTALLATION KITS 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 2 0.3 2 0.3 2 0.3 2 0.3 8 1.2EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 0.1 2 1.3 AP 0.2 2 1.0 AP 0.2 2 1.3 2 1.3 8 5.4TOTAL PROCUREMENT 0.4 1.6 0.2 1.3 0.5 1.3 1.3 6.6ITEM 5 PAGE 6 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED FEBRUARY 2003P3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: SLIDING PADEYES MODIFICATION TITLE: UNDERWAY REPLENISHMENT EQUIPMENT(G0002)INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION:ADMINISTRATIVE LEADTIME: PRODUCTION LEADTIME: 12 MonthsCONTRACT DATES: FY 2002: Jul-02 FY 2003: FY 2004: MAR 04 FY 2005: MAR 05DELIVERY DATE: FY 2002: Jul-03 FY 2003: FY 2004: MAR 05 FY 2005: MAR 06($ 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 0.1 2 1.3 2 1.4FY 2002 EQUIPMENT AP 0.2 2 1.0 2 1.2FY 2003 EQUIPMENT 0 0.0FY 2004 EQUIPMENT AP 0.1 2 1.2 2 1.3FY 2005 EQUIPMENT AP 0.1 AP 0.1 2 1.3 2 1.4FY 2006 EQUIPMENT 0 0.0FY 2007 EQUIPMENT 0 0.0FY 2008 EQUIPMENT 0 0.0FY 2009 EQUIPMENT 0 0.0TO COMPLETE 0 0.0INSTALLATION 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 2 0 0 0 0 0 2 0 0 0 0 0 0 2 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 8Out 0 2 0 0 0 0 0 0 0 2 0 0 0 0 2 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 8P-3AITEM 5 PAGE 7 CLASSIFICATION: UNCLASSIFIED
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unclassified - U.S. Navy

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