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CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: IDENTIFICATION SYSTEMS TYPE MODIFICATION: Maintenance/Reliability MODIFICATION TITLE: AN/.UPX-24(V) FC5 (MT034) DESCRIPTION/JUSTIFICATION: Provides interrogator set AN/UPX-24(V) with an open architecture configuration providing the capability for future operational enhancements, in particular Mode S and Mode 5. This configuration will provide increased interface capabilities in a fully redundant system with a significantly reduced number of line replaceable units. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: ECP DNS 001 approved 9/99 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 10 2.758 7 2.340 8 2.912 12 4.464 14 5.320 13 5.200 14 5.600 78 28.594 DATA TRAINING EQUIPMENT SUPPORT EQUIPMENT ILS 0.322 0.437 0.332 0.218 0.237 0.280 0.322 0.370 2.518 PE 0.488 0.500 0.454 0.305 0.246 0.249 0.429 0.266 2.937 PRODUCT IMPROVEMENT 0.283 0.172 0.168 0.088 0.126 0.126 0.050 0.050 1.063 ACCEPTANCE, TEST & EVALUATION 0.568 0.100 0.080 0.030 0.025 0.025 0.030 0.030 0.888 DEPOT 0.030 0.155 0.286 0.471 INITIAL TRAINING INTERIM CONTRACTOR SUPPORT INSTALL COST 10 0.560 7 0.357 8 0.416 12 0.636 14 0.756 13 0.715 14 0.784 78 4.224 TOTAL PROCUREMENT 4.449 4.264 4.589 5.521 6.590 6.636 7.146 1.500 40.695 Exhibit P-3A (Individual Modification) ITEM NO. 64 PAGE NO. 5F CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED P3A (Continued) MODELS OF SYSTEMS AFFECTED: IDENTIFICATION SYSTEMS MODIFICATION TITLE: AN/UPX-24(V) FC5 (MT034) INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: AIT ADMINISTRATIVE LEADTIME: 6 Months PRODUCTION LEADTIME: 12 Months CONTRACT DATES: FY 2003: Sep-03 FY 2004: Mar-04 FY 2005: DELIVERY DATE: FY 2003: Sep-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 10 0.560 10 0.560 FY 2003 EQUIPMENT 7 0.357 7 0.357 FY 2004 EQUIPMENT 8 0.416 8 0.416 FY 2005 EQUIPMENT 12 0.636 12 0.636 FY 2006 EQUIPMENT 14 0.756 14 0.756 FY 2007 EQUIPMENT 13 0.715 13 0.715 FY 2008 EQUIPMENT FY 2009 EQUIPMENT TO COMPLETE 14 0.784 14 0.784 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 4 4 2 0 0 7 0 2 3 3 0 2 5 5 0 4 5 5 0 4 4 5 0 4 5 5 Out 0 0 0 4 4 0 2 0 7 0 2 3 3 0 2 5 5 0 4 5 5 0 4 4 5 0 4 5 5 Mar-05 Mar-06 Exhibit P-3A (Individual Modification) ITEM NO. 64 PAGE NO. 5G CLASSIFICATION: UNCLASSIFIED TC 0 0 TOTAL 78 78
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