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CLASSIFICATION: UNCLASSIFIED P3A (Continued) MODELS OF SYSTEMS AFFECTED: FACSFAC MODIFICATION TITLE: INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: AIT TT145 ECPs/OCIRs ADMINISTRATIVE LEADTIME: 2 Months PRODUCTION LEADTIME: 4 Months CONTRACT DATES: FY 2003: N/A FY 2004: N/A FY 2005 DELIVERY DATE: FY 2003: N/A FY 2004: N/A FY 2005 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 $ PRIOR YEARS VAR 4.066 VAR 4.066 FY 2003 EQUIPMENT VAR 0.388 VAR 0.388 FY 2004 EQUIPMENT 6 0.459 6 0.459 FY 2005 EQUIPMENT 8 0.315 8 0.315 FY 2006 EQUIPMENT 8 0.093 8 0.093 FY 2007 EQUIPMENT 8 0.097 8 0.097 FY 2008 EQUIPMENT 8 0.383 8 0.383 FY 2009 EQUIPMENT 8 0.314 8 0.314 TO COMPLETE CONT CONT CONT CONT 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 0 0 0 0 6 0 0 0 8 0 0 0 8 0 0 0 8 0 0 0 8 0 0 0 8 0 Out 0 0 0 0 0 0 0 0 6 0 0 0 8 0 0 0 8 0 0 0 8 0 0 0 8 0 0 0 8 Exhibit P-3A (Individual Modification) ITEM NO. 63 PAGE NO. 7 CLASSIFICATION: UNCLASSIFIED N/A N/A TC CONT CONT TOTAL CONT CONT
CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: FACSFAC TYPE MODIFICATION: MODERNIZATION MODIFICATION TITLE: TT171 MODE S INTERFACE DESCRIPTION/JUSTIFICATION: Upgrade the AN/FYK-17 FACSFAC System to meet requirements of FAA Mode “S” Program. Mode “S” is an enhanced aircraft transponder system with message data link capability. The FAA is implementing Mode “S” to reduce the requirement for ground-to-air voice communications. In accordance with DoD Directive 5030.19, “DoD Responsibilities on Federal Aviation and National Airspace System Matters” (June 15,1997), the DoD must cooperate with the FAA for the effective and efficient management of the National Airspace System (NAS), and ensure operational and equipment interoperability between the Department of Defense and FAA. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES FINANCIAL PLAN (IN MILLIONS) Non-Developmental Item (NDI) 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 $ RDT&E PROCUREMENT INSTALLATION KITS INSTALLATION KITS NRE EQUIPMENT NRE EQUIPMENT 1 0.480 1 0.490 1 0.500 2 1.154 3 1.821 8 4.445 DATA TRAINING EQUIPMENT SUPPORT EQUIPMENT PRODUCTION ENGINEERING 0.020 0.020 0.019 0.129 0.203 0.391 INTEGRATED LOGISTICS SUPPORT 0.020 0.026 0.030 0.110 0.170 0.356 INITIAL TRAINING OTHER INTERIM CONTRACTOR SUPPORT INSTALL COST 1 0.138 1 0.141 3 0.432 3 0.447 8 1.158 TOTAL PROCUREMENT 0.520 0.674 0.690 1.825 2.641 6.350 Exhibit P-3A (Individual Modification) ITEM NO. 63 PAGE NO. 8 CLASSIFICATION: UNCLASSIFIED
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DEPARTMENT OF THE NAVY FISCAL YEAR
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