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CLASSIFICATION: UNCLASSIFIED P3A (Continued) INDIVIDUAL MODIFICATION (Continued) MODELS OF SYSTEMS AFFECTED: 688I PHASE II KITS MODIFICATION TITLE: SSN ACOUSTICS INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: SHIP ALT ADMINISTRATIVE LEADTIME: 24 MOS PRODUCTION LEADTIME: 12 Months CONTRACT DATES: FY 2002: 3/02 FY 2003: N/A FY 2004: N/A FY 2005: N/A DELIVERY DATE: FY 2002: 3/03 FY 2003: N/A FY 2004: N/A FY 2005: N/A ($ in Millions) Cost: Prior Years FY 2002 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 $ Qty $ PRIOR YEARS 12 10.007 12 10.007 FY 2002 EQUIPMENT 1 0.900 1 0.900 FY 2003 EQUIPMENT 0 0.000 FY 2004 EQUIPMENT 0 0.000 FY 2005 EQUIPMENT 0 0.0 FY 2006 EQUIPMENT 0 0.0 FY 2007 EQUIPMENT 0 0.000 FY 2008 EQUIPMENT 0 0.0 FY 2009 EQUIPMENT 0 0.0 TO COMPLETE INSTALLATION SCHEDULE: FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC & 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 TOTAL In 12 0 0 1 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 13 Out 12 0 0 1 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 13 P-3A ITEM NO. 33 PAGE 20 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: 688I PHASE II - IV KITS TYPE MODIFICATION: SHIP ALT MODIFICATION TITLE: SSN ACOUSTICS DESCRIPTION/JUSTIFICATION: 688I A-RCI TA - SA/HF KITS; PROVIDES SPHERICAL ARRAY PROCESSING AND UNDER ICE CAPABILITY. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: FINANCIAL PLAN (IN MILLIONS) FY 2002 & Prior 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 $ QTY $ RDT&E 0.000 PROCUREMENT INSTALLATION KITS/TA-SA KITS 5 36.325 3 23.400 4 31.800 4 32.500 16 124.025 INSTALLATION KITS - UNIT COST 7.265 7.800 7.950 8.125 INSTALLATION KITS NONRECURRING EQUIPMENT EQUIPMENT NONRECURRING 0.000 ENGINEERING CHANGE ORDERS 0.000 DATA 0.000 TRAINING EQUIPMENT 0.000 SUPPORT EQUIPMENT 0.000 OTHER 0.000 OTHER 0.000 OTHER 0.000 INTERIM CONTRACTOR SUPPORT 0.000 INSTALL COST 1 1.333 4 8.804 3 6.100 4 8.300 4 8.500 16 33.037 TOTAL PROCUREMENT 37.658 32.204 37.900 40.800 8.500 157.062 ITEM 33 PAGE 21 CLASSIFICATION: UNCLASSIFIED
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