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CLASSIFICATION: UNCLASSIFIED P3A (Continued) INDIVIDUAL MODIFICATION (Continued) MODELS OF SYSTEMS AFFECTED: ACTIVE INTERCEPT & RANGING 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: 03/03 FY 2004: 03/04 FY 2005: 03/05 DELIVERY DATE: FY 2002: N/A FY 2003: 03/04 FY 2004: 03/05 FY 2005: 03/06 ($ 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 0 0.000 FY 2002 EQUIPMENT 0 0.000 FY 2003 EQUIPMENT 9 3.400 9 3.400 FY 2004 EQUIPMENT 5 2.300 5 2.300 FY 2005 EQUIPMENT 9 2.300 9 2.300 FY 2006 EQUIPMENT 10 2.700 10 2.700 FY 2007 EQUIPMENT 13 3.500 13 3.500 FY 2008 EQUIPMENT 5 1.350 5 1.350 FY 2009 EQUIPMENT TO COMPLETE 7 1.960 7 1.960 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 1 4 4 0 1 2 2 0 0 5 4 1 3 4 2 1 4 4 4 2 2 1 0 7 58 Out 0 0 0 0 0 0 1 4 4 0 1 2 2 0 0 5 4 1 3 4 2 1 4 4 4 2 2 1 0 7 58 P-3A ITEM NO. 33 PAGE 28 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: AI&R SENSORS (BACKFIT) TYPE MODIFICATION: NON-SHIPALT MODIFICATION TITLE: SSN Acoustics DESCRIPTION/JUSTIFICATION: The installation funding cited on this P3A is included in BLI 214700 not 214705; DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: FINANCIAL PLAN (IN MILLIONS) RDT&E PROCUREMENT 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 $ INSTALLATION KITS 2 0.800 11 6.500 11 5.600 13 6.800 17 9.000 54 28.700 INSTALLATION KITS - UNIT COST 0.400 0.591 0.509 0.523 0.529 INSTALLATION KITS NONRECURRING EQUIPMENT EQUIPMENT NONRECURRING ENGINEERING CHANGE ORDERS DATA TRAINING EQUIPMENT SUPPORT EQUIPMENT OTHER OTHER OTHER INTERIM CONTRACTOR SUPPORT INSTALL COST 2 0.400 11 2.200 11 2.200 13 2.600 17 3.400 54 10.800 TOTAL PROCUREMENT 0.800 6.900 7.800 9.000 11.600 3.400 39.500 ITEM NO. 33 PAGE 29 CLASSIFICATION: UNCLASSIF
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