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CLASSIFICATION: UNCLASSIFIED P3A (Continued) INDIVIDUAL MODIFICATION (Continued) MODELS OF SYSTEMS AFFECTED: BQS-15A EC-20 MODIFICATION TITLE: SSN ACOUSTICS INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: NON-SHIPALT ADMINISTRATIVE LEADTIME: 3-4 MOS PRODUCTION LEADTIME: 12 Months CONTRACT DATES: FY 2002: N/A FY 2003: 2/01 FY 2004: FY 2005: 2/03 DELIVERY DATE: FY 2002: N/A FY 2003: 2/02 FY 2004: FY 2005: 2/04 ($ 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 0 0.000 FY 2004 EQUIPMENT 0 0.000 FY 2005 EQUIPMENT 4 0.800 4 0.800 FY 2006 EQUIPMENT 4 1.000 4 1.000 FY 2007 EQUIPMENT 6 1.500 6 1.500 FY 2008 EQUIPMENT 8 2.100 8 2.100 FY 2009 EQUIPMENT TO COMPLETE 2 0.600 2 0.600 INSTALLATION SCHEDULE: FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC & Prior 1 2 3 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 0 0 1 2 1 0 1 2 1 0 2 2 2 0 2 4 2 2 24 Out 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 1 0 1 2 1 0 2 2 2 0 2 4 2 2 24 P-3A ITEM NO. 33 PAGE 36 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: SSN21 PHASE IV KIT (SA501) TYPE MODIFICATION: SHIPALT MODIFICATION TITLE: SSN Acoustics DESCRIPTION/JUSTIFICATION: INSTALLATION FUNDING CITED FOR FY 2002 & FY 2003 IS FOR DESIGN SERVICES (SHIPALT PACKAGE DEVELOPMENT); A-RCI PHASE IV KIT; ARCI-(V)5 KITS INCORPORATE ARCI PHASE II-IV CAPABILITY FOR THE SEAWOLF CLASS SUBMARINE. 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 1 6.683 1 9.700 1 10.100 0 3 26.483 INSTALLATION KITS - UNIT COST 6.683 9.700 10.100 INSTALLATION KITS NONRECURRING EQUIPMENT EQUIPMENT NONRECURRING ENGINEERING CHANGE ORDERS DATA TRAINING EQUIPMENT SUPPORT EQUIPMENT OTHER OTHER OTHER INTERIM CONTRACTOR SUPPORT INSTALL COST AP 0.635 AP 2.500 1 3.100 1 3.100 1 3.100 0 3 12.435 TOTAL PROCUREMENT 7.318 12.200 3.100 13.200 3.100 0 38.918 ITEM NO. 33 PAGE 37 CLASSIFICATION: UNCLASSIF
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