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CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: DESCRIPTION/JUSTIFICATION: LHA, LHD, MCS-12 and selected shore sites. Flight Safety MODIFICATION TITLE: AN/SPN-35C Upgrade (PN409) This modification improves reliability and maintainability of an aging system baseline. The inventory objective for this item is thirteen, of which twelve are OPN-funded and one SCN-funded. The end-item is an in-house build by NAWCAD St. Inigoes, MD. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: LRIP Decision 12/99 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" 3 4.584 1 1.382 2 2.777 2 2.824 2 2.873 1 1.489 1 1.516 12 17.445 Antenna Pedestal Mod Kit 1/ 3 0.722 2 0.182 2 0.185 2 0.188 1 0.097 2 0.182 12 1.556 LRIP Upgrade /2 DATA 1 0.273 1 0.273 TRAINING EQUIPMENT 3/ SUPPORT EQUIPMENT Var. 1.057 1.057 INTEGRATED LOGISTICS SUPPORT 0.899 0.300 0.574 0.521 0.579 0.278 0.070 0.148 3.369 PRODUCTION ENGINEERING 1.328 0.711 0.262 0.528 0.549 0.553 0.296 4.227 QUALITY ASSURANCE 0.005 0.206 0.387 0.378 0.049 0.050 1.075 ACCEPTANCE, TEST & EVALUATION 1.920 0.222 0.004 2.146 INITIAL TRAINING INTERIM CONTRACTOR SUPPORT 0.025 0.025 INSTALL COST 0.814 1 0.994 3 2.182 2 2.325 5 7.094 4 4.645 4 3.622 0.280 5 5.078 24 27.034 TOTAL PROCUREMENT 10.607 2.525 5.332 6.720 11.609 8.586 3.742 2.310 6.776 58.207 Exhibit P-3A (Individual Modification) CLASSIFICATION: ITEM NO. 59 PAGE NO. 4F 1/ The Antenna Pedestal Mod Kit includes a yoke modification and radome replacement. These will install concurrently with the main EQUIPMENT units, except for one retrofit to cover the previous FY 2003 EQUIPMENT installation. 2/ LRIP Upgrade is required to bring an LRIP unit up to the production baseline. This upgrade to an in-production unit has no installation requirement. 3/ Equipment is a set of Pre-Faulted Modules. UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED P3A (Continued) MODELS OF SYSTEMS AFFECTED: LHA, LHD, MCS-12 and MODIFICATION TITLE: AN/SPN-35C Upgrade (PN409) selected shore sites. INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: Alteration Installation Team ADMINISTRATIVE LEADTIME: 2 Months PRODUCTION LEADTIME: 18 ** Months CONTRACT DATES: FY 2003: N/A FY 2004: 3/04 FY 2005: 12/04 DELIVERY DATE: FY 2003: N/A FY 2004: 8/05 FY 2005: 5/06 ($ 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 FY 2003 EQUIPMENT AP 0.814 1 0.994 1 1.949 1 2.364 3 6.121 FY 2004 EQUIPMENT 2 0.233 2 2.325 4 2.558 FY 2005 EQUIPMENT 4 4.730 4 4.730 FY 2006 EQUIPMENT 4 4.645 4 4.645 FY 2007 EQUIPMENT FY 2008 EQUIPMENT 4 3.622 4 3.622 FY 2009 EQUIPMENT AP 0.28 2 2.414 2 2.694 TO COMPLETE 3 2.664 3 2.664 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 0 0 0 1 0 0 1 0 2 1 0 0 1 1 0 4 0 0 0 4 0 0 0 4 0 0 0 0 0 Out 0 0 0 1 0 0 0 0 3 0 0 1 1 1 0 4 0 0 0 4 0 0 0 2 2 0 0 0 0 Exhibit P-3A (Individual Modification) ITEM NO. 59 PAGE NO. 4G CLASSIFICATION: UNCLASSIFIED ** Production lead time is 18 months, beginning with the FY 2004 purchase. TC 5 5 TOTAL 24 24
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