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UNCLASSIFIED MODIFICATION TITLE: JAOS #3 Array and Processing Suite February 2004 COST CODE: VG006 MODELS OF SYSTEMS AFFECTED: JAOS Ship #3 Processing and Display Suite and Array DESCRIPTION/JUSTIFICATION: JAOS Ship #3 provides a ship processing and display suite and a Twinline Array in FY05 for a new construction Japanese vessel. Installation will be initiated in FY05 in accordance with shipyard building plans. OPN data is US Cost Share DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: FINANCIAL PLAN: ($ in millions) N/A Prior Yrs FY 03 FY 04 FY 05 FY06 FY07 FY08 FY09 TC Total Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ RDT&E 0.000 0.000 PROCUREMENT: 0.000 0.000 Kit Quantity 0.000 0.000 Installation Kits 0.000 0.000 Installation Kits Nonrecurring 0.000 0.000 Equipment 1.000 5.920 1.000 5.920 Equipment Nonrecurring 0.000 0.000 Engineering Change Orders 0.000 0.000 Data 0.000 0.000 Training Equipment 0.000 0.000 Support Equipment 0.000 0.000 Other 0.000 0.000 Interim Contractor Support 0.000 0.000 Installation of Hardware 0.000 0.000 0.000 0.000 0.000 0.000 1.000 0.270 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.000 0.270 PRIOR YR EQUIP 0.000 0.000 FY 02 EQUIP 0.000 0.000 FY 03 EQUIP 0.000 0.000 FY 04 EQUIP 0.000 0.000 FY 05 EQUIP 1.000 0.270 1.000 0.270 FY 06 EQUIP 0.000 0.000 FY 07 EQUIP 0.000 0.000 FY 08 EQUIP 0.000 0.000 FY 09 EQUIP 0.000 0.000 FY TC EQUIP 0.000 0.000 TOTAL INSTALLATION COST 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.000 0.270 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.000 0.270 TOTAL PROCUREMENT COST 0.000 0.000 0.000 0.000 0.000 0.000 1.000 5.920 0.000 0.270 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.000 6.190 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 1 mos. PRODUCTION LEADTIME: Ship Electronics - 10 mos. Ship Array - 24 mos. CONTRACT DATES: FY 2002: FY 2003: FY2004: FY2005: Oct-04 DELIVERY DATES: FY 2002: FY 2003: FY2004: FY2005: Jul-05;Aug-06 FY04 FY 05 FY 06 FY 07 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 1 OUTPUT FY 08 FY 09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 TC TOTAL INPUT 1 OUTPUT 1 1 Notes/Comments (1) FY05 Funds required to facilitate electronics suite preparation during array manufacturing timeline. Additional delay due to ship availability. (2) The J-AOS 3 System consists of two major subcomponents procured from two separate contractors. Full delivery is defined as both part being simultaneously available. The installation of the JAOS #3 equipment will begin in late FY06 and be completed in 1st Qtr FY07. P3a IMP Item No. 40-9 of 40-16 Exhibit P-3a, Individual Modification Program Unclassified Classification
UNCLASSIFIED MODIFICATION TITLE: Twinline Arrays February 2004 COST CODE: VG006 MODELS OF SYSTEMS AFFECTED: SURTASS T-AGOS Ships DESCRIPTION/JUSTIFICATION: The Twinline is a shallow water variant of the common array that is being produced by NAVSEA. The array consists of 2 short array lengths and is designed for increased surveillance capability in high clutter environments and littoral areas. The inventory objective for the Common Twinline Array is 5 arrays. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: FINANCIAL PLAN: ($ in millions) N/A Prior Yrs FY 03 FY 04 FY 05 FY06 FY07 FY08 FY09 TC Total Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ RDT&E 0.000 0.000 PROCUREMENT: 0.000 0.000 Kit Quantity 0.000 0.000 Installation Kits 0.000 0.000 Installation Kits Nonrecurring 0.000 0.000 Equipment 1.000 7.200 2.000 12.130 2.000 13.266 5.000 32.596 Equipment Nonrecurring 0.000 0.000 Engineering Change Orders 0.000 0.000 Data 0.000 0.000 Training Equipment 0.000 0.000 Support Equipment 0.000 0.000 Other 0.000 0.000 Interim Contractor Support 0.000 0.000 Installation of Hardware 0.000 0.000 0.000 0.000 0.000 0.000 3.000 0.450 2.000 0.300 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.000 0.750 PRIOR YR EQUIP 0.000 0.000 FY 02 EQUIP 1.000 0.150 1.000 0.150 FY 03 EQUIP 2.000 0.300 2.000 0.300 FY 04 EQUIP 2.000 0.300 2.000 0.300 FY 05 EQUIP 0.000 0.000 FY 06 EQUIP 0.000 0.000 FY 07 EQUIP 0.000 0.000 FY 08 EQUIP 0.000 0.000 FY 09 EQUIP 0.000 0.000 FY TC EQUIP 0.000 0.000 TOTAL INSTALLATION COST 0.000 0.000 0.000 0.000 0.000 0.000 3.000 0.450 2.000 0.300 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.000 0.750 TOTAL PROCUREMENT COST 1.000 7.200 2.000 12.130 2.000 13.266 0.000 0.450 0.000 0.300 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.000 33.346 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 2 months PRODUCTION LEADTIME: 21 to 24 months depending on total buy CONTRACT DATES: FY 2002: FY 2003: Dec-02 FY2004: Jun-04 FY2005: DELIVERY DATES: FY 2002: FY 2003: Dec-04 FY2004: Jun-06 FY2005: FY04 FY 05 FY 06 FY 07 INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 INPUT 1 1 1 1 1 OUTPUT 1 1 1 1 1 FY 08 FY 09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 TC TOTAL INPUT 5 OUTPUT 5 Notes/Comments: P3a IMP Item No. 40-10 of 40-16 Exhibit P-3a, Individual Modification Program Unclassified Classification
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