unclassified

UNCLASSIFIED
MODIFICATION TITLE: TACTICAL SUPPORT CENTERS (TSC) SUBHEAD/COST CODE: 52WH/WH046
COST CODE WH046
MODELS OF SYSTEMS AFFECTED: N/A
DESCRIPTION/JUSTIFICATION: This cost code contains fixed-site TSC sensor analysis capabilities, avionics and weapons system interfaces, computer upgrade
and associated software for interfacing analysis and processing equipment to the supported weapons systems (aircraft
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
February 2004
FINANCIAL PLAN: ($ in millions)
PY FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 TC Total
Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Other
Interm Contractor Support
VAR 50.76 VAR 3.72 VAR 4.31 VAR 8.71 VAR 4.63 VAR 4.61 VAR 4.43 VAR 4.56 VAR 4.56 CONT CONT CONT CONT
Installation of Hardware* 181 16.66 13 1.76 10 0.75 7 0.71 6 0.47 8 0.70 3 0.88 6 0.87 7 0.98 CONT CONT 241 23.79
PRIOR YR EQUIP 181 16.66 181 16.66
FY 02 EQUIP 13 1.76 13 1.76
FY 03 EQUIP 10 0.75 10 0.75
FY 04 EQUIP 7 0.71 7 0.71
FY 05 EQUIP 6 0.47 6 0.47
FY 06 EQUIP 8 0.70 8 0.70
FY 07 EQUIP 3 0.88 3 0.88
FY 08 EQUIP 6 0.87 6 0.87
FY 09 EQUIP 7 0.98 7 0.98
FY TC EQUIP CONT CONT 0 0.00
TOTAL INSTALLATION COST 16.66 1.76 0.75 0.71 0.47 0.70 0.88 0.87 0.98 CONT CONT 23.79
TOTAL PROCUREMENT COST 67.43 5.48 5.06 9.42 5.10 5.31 5.31 5.43 5.54 CONT CONT 90.29
METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: VAR PRODUCTION LEADTIME: VAR
CONTRACT DATES: FY 2003: VAR FY 2004: VAR FY 2005: VAR
DELIVERY DATES: FY 2003: VAR FY 2004: VAR FY 2005: VAR
FY 03 FY 04 FY 05 FY 06
INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
INPUT 194 2 1 3 4 1 2 2 2 2 2 2 2 3 3
OUTPUT 194 2 1 3 4 1 2 2 2 2 2 2 2 3 3
FY 07 FY 08 FY 09
INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL
INPUT 1 1 1 2 2 2 2 2 3 CONT 241
OUTPUT 1 1 1 2 2 2 2 2 3 CONT 241
Notes/Comments
* P-3A quantities are "Shore Sites installed". Additionally, the Installation quantities only represent TSC units
* Install costs vary across fiscal years due to different equipment mix and locations.
P-1 Shopping List-Item No 41-3 of 4 Exhibit P-3a, Individual Modification Program
Unclassified
Classification