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CLASSIFICATION: UNCLASSIFIED P3A (Continued) INDIVIDUAL MODIFICATION (Continued) MODELS OF SYSTEMS AFFECTED: A-RCI 688 PHASE II KITS MODIFICATION TITLE: SSN ACOUSTICS INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: SHIP ALT 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 20 15.455 ### 15.455 FY 2002 EQUIPMENT 2 3.000 2 3.000 FY 2003 EQUIPMENT 0 0.000 FY 2004 EQUIPMENT 0 0.000 FY 2005 EQUIPMENT 1 1.500 1 1.5 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 20 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 Out 20 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 P-3A ITEM 33 PAGE 14 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: 688 PHASE II - III KITS TYPE MODIFICATION: SHIP ALT MODIFICATION TITLE: SSN ACOUSTICS DESCRIPTION/JUSTIFICATION: 688 TA - SA KIT; PROVIDES SPHERICAL ARRAY PROCESSING CAPABILITY 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 5 25.604 4 28.000 3 21.400 1 7.300 1 7.400 3 22.800 1 7.750 1 7.750 19 128.004 INSTALLATION KITS - UNIT COST 5.121 7.000 7.133 7.300 7.400 7.600 7.750 7.750 INSTALLATION KITS NONRECURRING 0.000 EQUIPMENT 0.000 EQUIPMENT NONRECURRING 0.000 ENGINEERING CHANGE ORDERS 0.000 DATA 0.000 TRAINING EQUIPMENT 0 0.000 SUPPORT EQUIPMENT 0.000 OTHER 0.000 OTHER 0.000 OTHER 0.000 INTERIM CONTRACTOR SUPPORT 0.000 INSTALL COST 5 11.144 4 9.400 3 7.200 1 2.400 1 2.400 3 7.500 1 2.550 1 2.550 19 45.144 TOTAL PROCUREMENT 36.748 28.000 30.800 14.500 9.800 25.200 15.250 10.300 170.598 ITEM 33 PAGE 15 CLASSIFICATION: UNCLASSIFIED
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