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CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: AN/URN-25 TYPE MODIFICATION: Field Change MODIFICATION TITLE: TACAN SYSTEM UPGRADE (MT038) DESCRIPTION/JUSTIFICATION: Ship Tactical Air Navigation (TACAN) system upgrade. Upgrades will include digital/COTS upgrade to 1970's technology TACAN beacon and reduce parts obsolescence. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: N/A 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 28 2.800 28 2.800 30 3.000 190 20.210 276 28.810 DATA TRAINING EQUIPMENT SUPPORT EQUIPMENT ILS 0.063 0.071 0.268 0.033 0.033 0.117 0.585 PE 0.657 0.703 0.058 0.033 0.036 0.220 1.707 PRODUCT IMPROVEMENT 0.033 0.067 0.006 0.006 0.041 0.153 ACCEPTANCE, TEST & EVALUATION 0.033 0.067 0.100 DEPOT INITIAL TRAINING INTERIM CONTRACTOR SUPPORT INSTALL COST 28 0.448 28 0.455 220 3.974 276 4.877 TOTAL PROCUREMENT 0.720 0.840 3.260 3.320 3.530 24.562 36.232 Exhibit P-3A (Individual Modification) ITEM NO. 64 PAGE NO. 5N CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED P3A (Continued) MODELS OF SYSTEMS AFFECTED: AN/FRN-42, AN/URN-25, OE-258A/URN MODIFICATION TITLE: TACAN SYSTEM UPGRADE (MT038) INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: AIT ADMINISTRATIVE LEADTIME: 1 Month PRODUCTION LEADTIME: 12 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: ($ 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 28 0.448 28 0.448 FY 2008 EQUIPMENT 28 0.455 28 0.455 FY 2009 EQUIPMENT 30 1.806 30 1.806 TO COMPLETE 190 2.168 190 2.168 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 4 0 12 12 4 0 Out 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 4 0 12 12 4 0 Exhibit P-3A (Individual Modification) ITEM NO. 64 PAGE NO. 5O CLASSIFICATION: UNCLASSIFIED N/A N/A TC 220 220 TOTAL 276 276
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DEPARTMENT OF THE NAVY FISCAL YEAR
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UNCLASSIFIED Department of the Navy
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