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CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: DESCRIPTION/JUSTIFICATION: IDENTIFICATION SYS. TYPE MODIFICATION: Maintainability/Reliability MODIFICATION TITLE: MK XII COMMON DIGITAL TRANSPONDER (CXP) (MT032) Current MK-XII transponder systems no longer meet operational Reliability and Maintainability (R&M) requirements due to use beyond their intended life cycle and suffer high cost of ownership due to parts obsolescence. Current surface ship MK-XII transponders will be replaced to continue incremental digital and R&M upgrades to the MK-XII IFF System. The common digital transponder will use an open systems architecture to allow future growth, including Mode 5 and Mode S which will be incorporated into the production line beginning with the FY05 procurement. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: Milestone III decision July 2002. 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 & FY04 QTY) 46 3.315 73 2.025 58 1.798 26 1.222 44 2.112 26 1.274 26 1.300 26 1.326 92 5.83 417 20.204 Equipment "A" ECP 1 Grp "Software Version Description" 0.020 0.020 DATA TRAINING EQUIPMENT SUPPORT EQUIPMENT ILS 1.160 0.215 0.400 0.297 0.328 0.404 0.542 0.509 CONT CONT PE 2.981 0.430 1.317 0.180 0.308 0.325 0.491 0.501 CONT CONT PRODUCT IMPROVEMENT ACCEPTANCE, TEST & EVALUATION 0.715 0.131 0.140 0.010 0.273 0.300 0.300 0.306 CONT CONT INITIAL TRAINING 0.441 0.200 0.641 INTERIM CONTRACTOR SUPPORT INSTALL COST 46 0.212 0.639 62 0.996 58 0.754 26 0.338 44 0.616 26 0.364 26 0.390 129 1.935 417 6.244 TOTAL PROCUREMENT 8.844 3.640 4.651 2.463 3.359 2.919 2.997 3.032 CONT CONT Exhibit P-3A (Individual Modification) ITEM NO. 64 PAGE NO. 5D CLASSIFICATION: UNCLASSIFIED * NOTE: FY03 - 11 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 RETURNED TO INVENTORY FOR FIELDING TO FLEET. **NOTE: FY04 - 16 ADDITIONAL UNITS PURCHASED AS PARTIAL BUYBACK OF UNITS THAT WERE PUSHED INTO THE OUTYEARS AS A RESULT OF PR03 REDUCTIONS.
CLASSIFICATION: UNCLASSIFIED P3A (Continued) MODELS OF SYSTEMS AFFECTED: IDENTIFICATION SYSTEMS MODIFICATION TITLE: MK XII COMMON DIGITAL TRANSPONDER (CXP) (MT032) INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: AIT ADMINISTRATIVE LEADTIME: 6 Months PRODUCTION LEADTIME: 11 Months CONTRACT DATES: FY 2003: May-03 FY 2004: Mar-04 FY 2005: DELIVERY DATE: FY 2003: Mar-04 FY 2004: Mar-05 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 46 0.212 AP 0.439 46 0.651 FY 2003 EQUIPMENT AP 0.200 62 0.806 11 0.165 73 1.171 FY 2004 EQUIPMENT AP 0.190 58 0.754 58 0.944 FY 2005 EQUIPMENT 26 0.338 26 0.338 FY 2006 EQUIPMENT 44 0.616 44 0.616 FY 2007 EQUIPMENT 26 0.364 26 0.364 FY 2008 EQUIPMENT 26 0.390 26 0.390 FY 2009 EQUIPMENT 26 0.390 26 0.390 TO COMPLETE 92 1.380 92 1.380 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 46 0 0 0 0 0 21 21 20 0 19 19 20 0 8 9 9 0 14 15 15 0 8 9 9 0 8 9 9 Out 46 0 0 0 0 0 21 21 20 0 19 19 20 0 8 9 9 0 14 15 15 0 8 9 9 0 8 9 9 Mar-05 Mar-06 Exhibit P-3A (Individual Modification) ITEM NO. 64 PAGE NO. 5E CLASSIFICATION: UNCLASSIFIED TC 129 129 TOTAL 417 417
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