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CLASSIFICATION: UNCLASSIFIED P3A (Continued) INDIVIDUAL MODIFICATION (Continued) MODELS OF SYSTEMS AFFECTED: HF ARRAY WINDOWS MODIFICATION TITLE: SSN ACOUSTICS INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: ORDALTS ADMINISTRATIVE LEADTIME: 24 MOS PRODUCTION LEADTIME: 12 Months CONTRACT DATES: FY 2002: 3/2002 FY 2003: N/A FY 2004: N/A FY 2005: N/A DELIVERY DATE: FY 2002: 3/2003 FY 2003: N/A FY 2004: N/A FY 2005: N/A ($ 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 $ Qty $ PRIOR YEARS 0 0.000 FY 2002 EQUIPMENT 13 2.886 13 2.886 FY 2003 EQUIPMENT 12 2.664 12 2.664 FY 2004 EQUIPMENT 0 0.000 FY 2005 EQUIPMENT 0 0.0 FY 2006 EQUIPMENT 0 0.0 FY 2007 EQUIPMENT 0 0.000 FY 2008 EQUIPMENT 0 0.0 FY 2009 EQUIPMENT TO COMPLETE 0 0.0 INSTALLATION SCHEDULE: FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC & 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 TOTAL In 0 2 4 4 3 2 4 4 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 Out 0 2 4 4 3 2 4 4 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 P-3A Item No. 33 PAGE 12 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: A-RCI 688 PHASE II KITS TYPE MODIFICATION: SHIP ALT MODIFICATION TITLE: SSN ACOUSTICS DESCRIPTION/JUSTIFICATION: SSN688 A-RCI TOWED ARRAY KITS. PROVIDES TB-29 ARRAY CAPABILITY AND IMPROVED DETECTION DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: FINANCIAL PLAN (IN MILLIONS) FY 2002 & Prior 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 $ QTY $ RDT&E 0 0.000 PROCUREMENT INSTALLATION KITS 22 56.144 1 3.200 23 59.344 INSTALLATION KITS - UNIT COST 2.552 3.200 INSTALLATION KITS NONRECURRING 0.000 EQUIPMENT 0.000 EQUIPMENT NONRECURRING 0.000 ENGINEERING CHANGE ORDERS 0.000 DATA 0.000 TRAINING EQUIPMENT 1 2.282 1 2.282 SUPPORT EQUIPMENT 0.000 OTHER 0.000 OTHER 0.000 OTHER 0.000 INTERIM CONTRACTOR SUPPORT 0.000 INSTALL COST 2 3.000 1 1.500 3 4.500 TOTAL PROCUREMENT 58.426 3.000 3.200 1.500 66.126 ITEM 33 PAGE 13 CLASSIFICATION: UNCLASSIFIED
Page 1 and 2: DEPARTMENT OF THE NAVY FISCAL YEAR
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CLASSIFICATION: UNCLASSIFIED P3A (C
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FY 2004/05 BUDGET PRODUCTION SCHEDU
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CLASSIFICATION: BUDGET ITEM JUSTIFI
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UNCLASSIFIED CLASSIFICATION EXHIBIT
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Exhibit P-40, Budget Item Justifica
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Exhibit P-18 Initial and Replenishm
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UNCLASSIFIED CLASSIFICATION BUDGET
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UNCLASSIFIED CLASSIFICATION PROCURE
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UNCLASSIFIED MODIFICATION TITLE: CO
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FY 2004/05 BUDGET PRODUCTION SCHEDU
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[SMTP:sherry.oneal@dla.mil] CLASSIF
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CLASSIFICATION: P3A INDIVIDUAL MODI
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UNCLASSIFIED CLASSIFICATION DGET IT
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UNCLASSIFIED ASSIFICATION DATE COST
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Unclassified CLASSIFICATION PRODUCT
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UNCLASSIFIED MODIFICATION TITLE: OE
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MODIFICATION TITLE: Satellite Commu
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FY2005 President's Budget Submissio
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UNCLASSIFIED MODIFICATION TITLE: De
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UNCLASSIFIED COST ANALYSIS February
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