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CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: DESCRIPTION/JUSTIFICATION: NAS TYPE MODIFICATION: SAFETY MODIFICATION TITLE: DOD ADVANCED AUTOMATION SYSTEMS (CB010) The DOD Advanced Automation System (DAAS) is being developed as part of a joint DOD/FAA program to modernize and standardize Air Traffic Control equipment in the National Air Traffic Control System. The systems will be installed at Navy Air Traffic Control facilities to replace aging, obsolete equipment and comply with the joint DOD/FAA modernization program agreements. DAAS provides for processors and displays for tower and approach controls. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: MILESTONE III (March 2004) 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 INSTALLATION KITS NRE EQUIPMENT NRE EQUIPMENT Equipment "A" Equipment "B" 16 17.207 1 1.036 3 6.038 9 11.929 47 36.210 ECP 1 Grp "A" DATA TRAINING EQUIPMENT SUPPORT EQUIPMENT CONT CONT PE 5.552 0.720 1.654 1.236 CONT CONT ILS 1.177 0.231 0.343 0.202 CONT CONT TRAINING OTHER INTERIM CONTRACTOR SUPPORT 0.255 0.255 INSTALL COST 12 14.975 AP 0.273 4 1.809 1 1.464 12 10.077 47 28.598 TOTAL PROCUREMENT 39.166 1.224 4.842 8.940 CONT CONT CLASSIFICATION: ITEM NO. 60 PAGE NO. 5 Exhibit P-3A (Individual Modification) UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED P3A (Continued) MODELS OF SYSTEMS AFFECTED: NAS MODIFICATION TITLE: DOD ADVANCED AUTOMATION SYSTEMS (CB010) INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: AIT ADMINISTRATIVE LEADTIME: 3 months PRODUCTION LEADTIME: 12 months CONTRACT DATES: FY 2003: N/A FY 2004: 1/04 FY 2005: 1/05 DELIVERY DATE: FY 2003: N/A FY 2004: 1/05 FY 2005: 1/06 Cost: Prior Years FY 2003 FY 2004 FY 2005 ($ in Millions) 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 12 14.975 AP 0.273 4 1.809 16 17.057 FY 2004 EQUIPMENT 1 1.464 2 1.464 FY 2005 EQUIPMENT 3 3.288 3 3.288 FY 2006 EQUIPMENT 6 4.257 6 4.257 FY 2007 EQUIPMENT 6 3.215 6 3.215 FY 2008 EQUIPMENT 3 2.270 3 2.270 FY 2009 EQUIPMENT 3 3.166 3 3.166 TO COMPLETE 9 6.911 9 6.911 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 9 0 2 1 0 0 2 1 1 0 1 0 0 0 2 1 0 0 2 2 2 0 2 2 2 0 2 1 0 Out 9 0 0 1 2 0 0 2 2 0 0 0 1 0 0 2 1 0 2 2 2 0 2 2 2 0 0 2 1 Exhibit P-3A (Individual Modification) ITEM NO. 60 PAGE NO. 5A CLASSIFICATION: UNCLASSIFIED TC 12 12 TOTAL 47 47
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