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CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: DESCRIPTION/JUSTIFICATION: CVs/CVNs, L-class, selected shore sites. Flight Safety MODIFICATION TITLE: ACLS Mod Kits Summary (PN408) The equipment and installation costs on this P-3a are for individual modification programs that do not exceed $5 million in either budget year or $10 million in all years. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: Various Configuration Control Board approvals 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 $ FINANCIAL PLAN (IN MILLIONS) RDT&E PROCUREMENT INSTALLATION KITS NRE INSTALLATION KITS EQUIPMENT NRE EQUIPMENT Equipment "B" Var. 3.977 CONT. CONT. SPN-46 RDVP Mod 6 2.496 3 1.594 9 4.090 Upgrade of RDVP EDM 1 0.042 1 0.042 SPN-46/BFTT Interface 10 0.268 4 0.110 14 0.378 SPN-46 Power Monitor (see NOTE) 1 0.086 1 0.086 SPN-46 LSO Waveoff 2 0.015 6 0.045 8 0.060 SPN-46 Ka Receiver 32 0.060 32 0.060 DAIR/NTDS End-around (see NOTE) 15 0.026 15 0.026 SPN-46 Booster Amp 2 0.030 6 0.091 8 0.121 SPN-46 Spin Motor 15 0.012 15 0.012 SPN-41 ARA-63 Repl. 5 0.533 5 0.533 SPN-41 Xmtr Mod 1 0.354 1 0.354 SPN-35 Shock Mod 4 1.203 4 1.224 3 0.934 1 0.323 1 0.328 13 4.012 SPN-35 Antenna Stabilization 4 1.120 3 0.854 4 1.159 1 0.300 1 0.306 13 3.739 SPN-35 UPS Mod 1 0.281 1 0.281 SPN-35 Power Supply Mod 1 0.205 1 0.205 INTEGRATED LOGISTICS SUPPORT 0.050 0.123 0.136 0.129 0.075 0.075 0.548 0.230 CONT. CONT. PRODUCTION ENGINEERING 0.169 0.208 0.145 0.083 0.025 0.193 0.847 0.227 CONT. CONT. QUALITY ASSURANCE 0.017 0.093 0.049 0.010 0.109 0.300 0.135 CONT. CONT. ACCEPTANCE, TEST & EVALUATION 0.150 0.002 0.152 DISCONTINUED COST ELEMENTS 82.780 82.780 INSTALL COST 3 2.433 51 0.266 1 0.095 36 0.440 12 0.193 7 0.125 1 0.033 10 0.165 121 3.750 TOTAL PROCUREMENT 92.335 0.983 2.596 3.646 2.381 2.951 1.695 1.248 CONT. CONT. Exhibit P-3A (Individual Modification) CLASSIFICATION: NOTE: Items not requiring installation. ITEM NO. 59 PAGE NO. 4B UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED P3A (Continued) MODELS OF SYSTEMS AFFECTED: CVs/CVNs, LHAs, LHDs and MODIFICATION TITLE: ACLS Mod Kits Summary (PN408) selected shore sites. INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: Alteration Installation Team ADMINISTRATIVE LEADTIME: Var. PRODUCTION LEADTIME: Var. CONTRACT DATES: FY 2003: Var. FY 2004: Var. FY 2005: Var. DELIVERY DATE: FY 2003: Var. FY 2004: Var. FY 2005: Var. ($ in Millions) Cost: Prior Years FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete Total Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ PRIOR YEARS 3 2.433 14 0.251 1 0.095 12 0.060 1 0.059 31 2.898 FY 2003 EQUIPMENT 37 0.015 4 0.010 41 0.025 FY 2004 EQUIPMENT 8 0.142 8 0.142 FY 2005 EQUIPMENT 12 0.228 10 0.114 22 0.342 FY 2006 EQUIPMENT 1 0.020 6 0.124 7 0.144 FY 2007 EQUIPMENT FY 2008 EQUIPMENT 1 0.001 1 0.033 6 0.104 8 0.138 FY 2009 EQUIPMENT 2 0.043 2 0.043 TO COMPLETE 2 0.018 2 0.018 INSTALLATION SCHEDULE: FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 & 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 In 11 1 16 33 4 0 2 2 0 12 6 5 0 9 1 0 1 6 0 0 1 0 4 3 0 0 0 0 0 Out 3 9 14 17 11 0 1 0 0 7 10 10 9 0 7 3 2 0 3 3 1 0 0 0 0 1 0 0 0 Exhibit P-3A (Individual Modification) ITEM NO. 59 PAGE NO. 4C CLASSIFICATION: UNCLASSIFIED TC 4 10 TOTAL 121 121
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DEPARTMENT OF THE NAVY FISCAL YEAR
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