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CLASSIFICATION: P3A (Continued) UNCLASSIFIED MODELS OF SYSTEMS AFFECTED: MODIFICATION TITLE: IN SERVICE RADARS (AN/SPS48E 3D) INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: AIT ADMINISTRATIVE LEADTIME: PRODUCTION LEADTIME: 12 Months CONTRACT DATES: FY 2002: FY 2003: FY 2004: FY 2005: Jan-05 DELIVERY DATE: FY 2002: FY 2003: FY 2004: FY 2005: Jan-06 ($ in Millions) Cost: FY2002 & Prior Years FY 2003 FY 2004 FY 2005 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ $ PRIOR YEARS FY 2002 EQUIPMENT FY 2003 EQUIPMENT FY 2004 EQUIPMENT FY 2005 EQUIPMENT FY 2006 EQUIPMENT 4 0.08 FY 2007 EQUIPMENT 11 0.22 FY 2008 EQUIPMENT FY 2009 EQUIPMENT 10 0.20 TO COMPLETE 25 0.50 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 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1 1 3 3 3 2 3 1 5 1 0 0 0 0 25 Out 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1 1 3 3 3 2 3 1 5 1 0 0 0 0 25 ITEM NO. 74 PAGE 10 CLASSIFICATION: UNCLASSIFIED P-3A
CLASSIFICATION: P3A INDIVIDUAL MODIFICATION UNCLASSIFIED MODELS OF SYSTEM AFFECTED: Items Under $5M (298000) TYPE MODIFICATION: N/A MODIFICATION TITLE: IN SERVICE RADARS (AN/SPS-49) DESCRIPTION/JUSTIFICATION: PROGRAM ADDRESS TMA/TMI ISSUES RAISED BY THE FLEET FOR THE AN/SPS-49(V)2D AIR SEARCH RADAR. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: FINANCIAL PLAN (IN MILLIONS) RDT&E PROCUREMENT INSTALLATION KITS INSTALLATION KITS - UNIT COST INSTALLATION KITS NONRECURRING FY 2002 & Prior FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY2010 TC TOTAL QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ EQUIPMENT 14 1.4 15 1.5 14 1.4 15 1.5 14 1.4 72 7.20 EQUIPMENT NONRECURRING ENGINEERING CHANGE ORDERS DATA TRAINING EQUIPMENT SUPPORT EQUIPMENT OTHER (Production Engineering) 3.287 3.29 OTHER (Consulting Services) OTHER (TRAINING) INTERIM CONTRACTOR SUPPORT INSTALL COST 16 0.27 14 0.24 15 0.26 18 0.31 9 72 1.07 TOTAL PROCUREMENT 3.29 1.40 1.77 1.64 1.76 1.71 11.56 ITEM NO. 74 PAGE 11 CLASSIFICATION: UNCLASSIFIED
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DEPARTMENT OF THE NAVY FISCAL YEAR
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UNCLASSIFIED Department of the Navy
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CLASSIFICATION: BUDGET ITEM JUSTIFI
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BUDGET PRODUCTION SCHEDULE, P-21 DA
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BUDGET PRODUCTION SCHEDULE, P-21 DA
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FY 2005 BUDGET PRODUCTION SCHEDULE,
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FY 2004/05 BUDGET PRODUCTION SCHEDU
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UNCLASSIFIED CLASSIFICATION EXHIBIT
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Exhibit P-40, Budget Item Justifica
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Exhibit P-18 Initial and Replenishm
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UNCLASSIFIED CLASSIFICATION BUDGET
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