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CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: UPX-34 TYPE MODIFICATION: N/A MODIFICATION TITLE: SARTIS (MT110) DESCRIPTION/JUSTIFICATION: SARTIS provides unique non-cooperative ship-to-air target recognition. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: Fielded FINANCIAL PLAN (IN MILLIONS) 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 25 7.173 25 7.173 DATA TRAINING EQUIPMENT SUPPORT EQUIPMENT ILS 0.180 0.180 PE 3.533 3.533 QUALITY ASSURANCE 0.060 0.060 ACCEPTANCE, TEST & EVALUATION 0.959 0.959 INTERIM CONTRACTOR SUPPORT INSTALL COST 10 1.455 15 3.000 25 4.455 TOTAL PROCUREMENT 13.360 3.000 16.360 Exhibit P-3A (Individual Modification) ITEM NO. 64 PAGE NO. 5 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED P3A (Continued) MODELS OF SYSTEMS AFFECTED: SARTIS MODIFICATION TITLE: SARTIS (MT110) INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: AIT ADMINISTRATIVE LEADTIME: N/A PRODUCTION LEADTIME: N/A CONTRACT DATES: FY 2003: N/A FY 2004: N/A FY 2005: N/A DELIVERY DATE: 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 $ PRIOR YEARS FY 2003 EQUIPMENT FY 2004 EQUIPMENT FY 2005 EQUIPMENT FY 2006 EQUIPMENT FY 2007 EQUIPMENT FY 2008 EQUIPMENT FY 2009 EQUIPMENT TO COMPLETE 10 1.455 15 3.000 25 4.455 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 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Out 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Exhibit P-3A (Individual Modification) ITEM NO. 64 PAGE NO. 5A CLASSIFICATION: UNCLASSIFIED TC 15 15 TOTAL 25 25
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DEPARTMENT OF THE NAVY FISCAL YEAR
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UNCLASSIFIED Department of the Navy
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