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CLASSIFICATION: UNCLASSIFIED P3A (Continued) INDIVIDUAL MODIFICATION (Continued) MODELS OF SYSTEMS AFFECTED: 688I PHASE II - IV KITS MODIFICATION TITLE: SSN ACOUSTICS INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: SHIP ALT ADMINISTRATIVE LEADTIME: 24 MOS PRODUCTION LEADTIME: 12 Months CONTRACT DATES: FY 2002: N/A FY 2003: 3/03 FY 2004: 3/04 FY 2005: 3/05 DELIVERY DATE: FY 2002: N/A FY 2003: 3/04 FY 2004: 3/05 FY 2005: 3/06 ($ 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 $ Qty $ PRIOR YEARS 1 1.333 1 1.333 FY 2002 EQUIPMENT 4 8.804 4 8.804 FY 2003 EQUIPMENT 3 6.100 3 6.100 FY 2004 EQUIPMENT 4 8.300 4 8.3 FY 2005 EQUIPMENT 4 8.500 4 8.5 FY 2006 EQUIPMENT 0 0.000 FY 2007 EQUIPMENT 0 0.000 FY 2008 EQUIPMENT 0 0.000 FY 2009 EQUIPMENT TO COMPLETE 0 0.0 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 1 2 2 0 0 0 1 1 1 1 1 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 16 Out 1 2 2 0 0 0 1 1 1 1 1 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 16 P-3A ITEM 33 PAGE 22 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: 688I PHASE IV KIT TYPE MODIFICATION: SHIP ALT MODIFICATION TITLE: SSN ACOUSTICS DESCRIPTION/JUSTIFICATION: 688I A-RCI SA - HF KITS; PROVIDES SPHERICAL ARRAY PROCESSING AND UNDER ICE CAPABILITY. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: OPEVAL 4nd QTR FY02 FINANCIAL PLAN (IN MILLIONS) FY 2002 & Prior FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOT QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY RDT&E PROCUREMENT INSTALLATION KITS/SA KITS 6 50.288 1 10.812 7 INSTALLATION KITS - UNIT COST EQUIPMENT NONRECURRING EQUIPMENT EQUIPMENT NONRECURRING ENGINEERING CHANGE ORDERS DATA TRAINING EQUIPMENT SUPPORT EQUIPMENT OTHER OTHER OTHER INTERIM CONTRACTOR SUPPORT 8.381 10.812 INSTALL COST 6 15.641 1 2.300 7 TOTAL PROCUREMENT 65.929 10.812 2.300 ITEM 33 PAGE 23 CLASSIFICATION: UNCLA
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