unclassified

CLASSIFICATION: UNCLASSIFIED
P3A INDIVIDUAL MODIFICATION
MODELS OF SYSTEM AFFECTED: CVs/CVNs, L-class, TYPE MODIFICATION: Flight Safety MODIFICATION TITLE: SATC Modification Kit Summary
DESCRIPTION/JUSTIFICATION:
selected shore sites. (MP023, MP043, MP047, MP048)
SATC MODIFICATION KIT SUMMARY This exhibit summarizes procurement and installation for project unit MP023, MP043 and MP048.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN (IN MILLIONS)
Prior Years FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTAL
QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $
RDT&E
PROCUREMENT
INSTALLATION KITS NRE
INSTALLATION KITS
EQUIPMENT NRE
EQUIPMENT Var. 1.027 CONT CONT
Equipment "B"
TPX-42 Upg. D Kit 3 1.582 3 1.582
TPX-42 Upg. E Kit 7 3.921 24 13.686 31 17.607
TPX-42 ADS Upg. 1 0.860 1 0.860
SPN-43 Pitch/Roll Servo 28 1.514 28 1.514
SPN-43 Tilt Meter 13 0.003 15 0.004 28 0.007
SPN-43 STALO Repl. 6 0.063 6 0.063 9 0.112 5 0.061 2 0.026 28 0.325
SPN-43 Pedestal Upg. 2 0.312 6 1.048 1 0.165 19 3.543 28 5.068
SPN-43C Repl. 1 1.941 27 53.365 28 55.306
INTEGRATED LOGISTICS SUPPORT 0.027 0.074 0.049 0.020 0.032 0.014 0.039 0.171 CONT CONT
PRODUCTION ENGINEERING 0.037 0.096 0.050 0.022 0.034 0.015 0.041 0.164 CONT CONT
QUALITY ASSURANCE 0.014 0.041 0.021 0.008 0.013 0.006 0.016 0.075 CONT CONT
ACCEPTANCE TEST & EVALUATION 0.170 CONT CONT
INSTALL COST 1.728 0.827 0.117 0.305 0.258 0.094 0.104 0.011 CONT CONT
OTHER 70.919 70.919
TOTAL PROCUREMENT 74.612 2.725 1.819 0.418 0.712 1.289 0.426 6.283 CONT CONT
Exhibit P-3A (Individual Modification)CLASSIFICATION:
ITEM NO. 58 PAGE NO. 5
UNCLASSIFIED