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UNCLASSIFIED MODIFICATION TITLE: ARCI Ship Electronics February 2004 COST CODE: VG010 MODELS OF SYSTEMS AFFECTED: SURTASS T-AGOS Ships DESCRIPTION/JUSTIFICATION: ARCI Ship Electronics provides upgraded ship processing and display suite consisting of SMP technology server configuration to accommodate improved and expanded twinline data from SURTASS Ships. 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 5.000 3.340 5.000 3.340 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 5.000 0.420 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.000 0.420 PRIOR YR EQUIP 0.000 0.000 FY 02 EQUIP 5.000 0.420 5.000 0.420 FY 03 EQUIP 0.000 0.000 FY 04 EQUIP 0.000 0.000 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 5.000 0.420 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.000 0.420 TOTAL PROCUREMENT COST 5.000 3.760 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.000 3.760 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 1 month PRODUCTION LEADTIME: 10 Months #1; 10.5 Months #2; 11 Months #3, #4 & #5 CONTRACT DATES: FY2002: FY2003: FY2004: FY2005: DELIVERY DATES: FY2002: FY2003: FY2004: 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 5 OUTPUT 5 FY 08 FY 09 TC TOTAL INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 5 INPUT 5 OUTPUT Notes/Comments P3a IMP Item No. 40-15 of 40-16 Exhibit P-3a, Individual Modification Program Unclassified Classification
UNCLASSIFIED MODIFICATION TITLE: ARCI Shore Electronics COST CODE: MODELS OF SYSTEMS AFFECTED: VG010 DESCRIPTION/JUSTIFICATION: ARCI Shore Electronics provides SURTASS Signal Processing and Display Suites at two Naval Oceanographic Processing Facilities (NOPF). 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 2.000 1.594 2.000 1.594 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 2.000 0.156 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.000 0.156 PRIOR YR EQUIP 0.000 0.000 FY 02 EQUIP 0.000 0.000 FY 03 EQUIP 2.000 0.156 2.000 0.156 FY 04 EQUIP 0.000 0.000 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 2.000 0.156 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.000 0.156 TOTAL PROCUREMENT COST 0.000 0.000 2.000 1.750 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.000 1.750 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 1 month PRODUCTION LEADTIME: 9 months CONTRACT DATES: FY2002: FY2003: Dec. 02 FY2004: FY2005: DELIVERY DATES: FY2002: FY2003: Aug. 03 FY2004: 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 2 OUTPUT 1 1 FY 08 FY 09 INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 TC TOTAL INPUT 2 OUTPUT 2 Notes/Comments P3a IMP Item No. 40-16 of 40-16 February 2004 Exhibit P-3a, Individual Modification Program Unclassified Classification
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