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CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: NAS TYPE MODIFICATION: SAFETY MODIFICATION TITLE: RADAR (DASR) (CB030) DESCRIPTION/JUSTIFICATION: The Digital Airport Surveillance Radar (DASR) 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 DASR will be installed at Navy air traffic control facilities to replace aging, obsolete approach control radars and comply with the joint DOD/FAA modernization program agreements. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: MILESTONE III (November 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" DATA TRAINING EQUIPMENT SUPPORT EQUIPMENT 11 26.866 1 3.486 1 3.037 13 38.466 26 71.855 PE 5.331 0.610 0.741 0.658 CONT CONT ILS TRAINING OTHER INTERIM CONTRACTOR SUPPORT 1.134 0.294 0.315 0.181 CONT CONT INSTALL COST 2 4.700 4 2.180 3 2.053 0 0.742 21 12.533 30 22.208 TOTAL PROCUREMENT 38.031 3.084 6.595 4.618 CONT CONT Exhibit P-3A (Individual Modification) CLASSIFICATION: ITEM NO. 60 PAGE NO. 5B UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED P3A (Continued) MODELS OF SYSTEMS AFFECTED: NAS MODIFICATION TITLE: RADAR (DASR) (CB030) INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: AIT 3 Months PRODUCTION LEADTIME: 24 Months CONTRACT DATES: FY 2003: N/A FY 2004: 1/04 FY 2005: 1/05 DELIVERY DATE: FY 2003: N/A FY 2004: 1/06 FY 2005: 1/07 ($ 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 2 4.700 4 2.180 3 2.053 9 8.933 FY 2004 EQUIPMENT AP 0.742 1 0.400 1 1.142 FY 2005 EQUIPMENT AP 0.111 1 0.812 1 0.923 FY 2006 EQUIPMENT AP 0.824 4 1.087 4 1.911 FY 2007 EQUIPMENT AP 0.841 2 0.822 2 1.663 FY 2008 EQUIPMENT AP 1.718 4 3.263 4 4.981 FY 2009 EQUIPMENT 4 2.497 4 2.497 TO COMPLETE 13 6.773 13 6.773 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 2 2 0 0 2 0 0 Out 2 0 1 2 1 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 2 2 0 0 2 0 USN Radar deliveries included in waterfall with USAF, USA, and FAA deliveries. Navy delivery dates will vary within FY depending on inter-service agency priorities. FY01 radars are joint-use radars installed by the Federal Aviation Administration; as a result, inventory objective and installation quantities are 40 and 38 respectively. Exhibit P-3A (Individual Modification) ITEM NO. 60 PAGE NO. 5C CLASSIFICATION: UNCLASSIFIED TC 21 21 TOTAL 38 38
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