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CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: AN/UPX-27 TYPE MODIFICATION: Reliability MODIFICATION TITLE: AN/UPX-37 DIGITAL INTERROGATOR (MT031) DESCRIPTION/JUSTIFICATION: Current AN/UPX-27 is late 60's technology and no longer meets operational availability requirements due to use beyond its intended life cycle. High cost of ownership due to frequent labor intensive alignments and poor reliability continue to be problems associated with the current system. Further, the current system suffers upgrade integration problems due to its dated architecture and offers no growth capabilities. The Navy requires UPX-37 to provide a more reliable system with the same functionality and growth capability including Mode 5 and Mode S. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: Milestone III decision June 1998. 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 (*note FY03 QTY) 232 19.599 88 7.970 61 5.775 30 2.891 66 6.636 33 3.440 42 4.606 58 6.487 610 57.404 DATA TRAINING EQUIPMENT SUPPORT EQUIPMENT ILS 2.086 0.526 0.816 0.320 0.358 0.384 0.538 0.558 CONT CONT PE 2.040 1.317 1.689 0.282 0.443 0.243 0.431 0.436 CONT CONT PRODUCT IMPROVEMENT 0.263 0.455 0.883 0.066 0.201 0.358 0.365 CONT CONT ACCEPTANCE, TEST & EVALUATION 1.396 0.182 0.858 0.429 0.549 0.576 0.636 0.708 CONT CONT INITIAL TRAINING 0.075 0.035 0.034 0.036 0.036 0.055 0.056 0.057 CONT CONT INTERIM CONTRACTOR SUPPORT INSTALL COST 185 1.617 47 0.332 79 0.632 61 0.491 30 0.240 66 0.526 33 0.262 42 0.341 67 0.544 610 4.985 TOTAL PROCUREMENT 27.076 10.817 10.687 4.449 8.328 5.425 6.887 8.952 CONT CONT Exhibit P-3A (Individual Modification) ITEM NO. 64 PAGE NO. 5B CLASSIFICATION: NOTE: FY03 - 9 ADDITIONAL UNITS PURCHASED TO PROVIDE TO THE MODE 5 PROGRAM CONTRACTOR AS GFE. UNITS WILL BE USED FY04-FY08 FOR MODE 5 DT/OT. UPON COMPLETION OF TESTING, UNITS WILL BE RETURNING TO INVENTORY FOR FIELDING TO FLEET. UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED P3A (Continued) MODELS OF SYSTEMS AFFECTED: AN/UPX-27 MODIFICATION TITLE: AN/UPX-37 DIGITAL INTERROGATOR (MT031) INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: AIT ADMINISTRATIVE LEADTIME: 1 Month PRODUCTION LEADTIME: 12 Months CONTRACT DATES: FY 2003: Dec-02 FY 2004: Dec-03 FY 2005: DELIVERY DATE: FY 2003: Oct-03 FY 2004: Dec-04 FY 2005: ($ 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 185 1.617 47 0.332 232 1.949 FY 2003 EQUIPMENT 79 0.632 9 0.008 88 0.640 FY 2004 EQUIPMENT 61 0.491 61 0.491 FY 2005 EQUIPMENT 30 0.240 30 0.240 FY 2006 EQUIPMENT 66 0.526 66 0.526 FY 2007 EQUIPMENT 33 0.262 33 0.262 FY 2008 EQUIPMENT 42 0.341 42 0.341 FY 2009 EQUIPMENT TO COMPLETE 58 0.536 58 0.536 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 185 0 14 16 17 20 20 20 19 15 15 15 16 7 7 8 8 16 16 17 17 8 8 8 9 10 10 11 11 Out 185 0 14 16 17 20 20 20 19 15 15 15 16 7 7 8 8 16 16 17 17 8 8 8 9 10 10 11 11 Oct-04 Oct-05 Exhibit P-3A (Individual Modification) ITEM NO. 64 PAGE NO. 5C CLASSIFICATION: UNCLASSIFIED TC 67 67 TOTAL 610 610
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