unclassified

UNCLASSIFIED
CLASSIFICATION
PRODUCTION SCHEDULE February 2004
(DOD EXHIBIT P-21)
APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD NO.
OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT 313000 Submarine Communications 52L0
S ACCEP BAL FISCAL YEAR 03 FISCAL YEAR 04 FISCAL YEAR 05
COST ITEM/MANUFACTURER E PROC PRIOR DUE CY 02 CALENDAR YEAR 03 CALENDAR YEAR 04 CALENDAR YEAR 05
CODE R QTY TO AS OF O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S
V 2-Oct 2-Oct C O E A E A P A U U U E C O E A E A P A U U U E C O E A E A P A U U U E
FY T V C N B R R Y N L G P T V C N B R R Y N L G P T V C N B R R Y N L G P
L0078 TFDS/BSQ-9 02 1 1 1
03 2 2 A 1 1
04 8 8 A 1 1 1 1 1 1 1 1
05 5 5 A
L0080 OE-538/BRC 02 6 6 1 1 1 1 1 1
03 7 7 A 1 1 1 1 1 1 1
04 8 8 A 1 1 1 1 1 1 1 1
05 22 22 A
L0087 HIGH DATA RATE ANTENNA 02 12 12 1 1 1 1 1 1 1 1 1 1 1 1
03 10 10 A 1 1 1 1 1 1 1 1 1 1
04 6 6 A 1 1 1 1 1
05 6 6 A
L0097 SubLAN 03 35 0 A 10 10 10 5
04 51 51 A 15 15 15 6
05 19 19 A 5 5 5 4
OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAU JUN JUL AUG SEP
PRODUCTION RATE PROCUREMENT LEADTIMES
Manufacturer's ALT Prior ALT After Initial Reorder Unit of
ITEM Name and Location MSR 1-8-5 MAX to Oct 1 Oct 1 Mfg PLT Mfg PLT Total Measure
L0078- TFDS/BSQ-9 Brandywine Com, CA
L0080- OE-538/BRC Sippican/GSM, MA
L0087- High Data Rate Antenna Raytheon, MA
L0097- SubLAN Various
1 10 15 9 months 3 months 9 months 3 months 78
6 12 24 12 months 6 months 12 months 3 months 102
1
13 28 12 months 2 months 15 months 2 months 68
VAR VAR VAR VAR
VAR
VAR VAR
VAR
P-1 Shopping List-Item No 79- 15 of 15 Exhibit P-21 Production Schedule
Unclassified
Classification
DATE