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CLASSIFICATION: UNCLASSIFIED P3A (Continued) INDIVIDUAL MODIFICATION (Continued) MODELS OF SYSTEMS AFFECTED: SSBN PHASE II - III 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: N/A FY 2004: N/A FY 2005: N/A DELIVERY DATE: FY 2002: N/A FY 2003: N/A FY 2004: N/A FY 2005: N/A ($ 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 0 0.000 FY 2006 EQUIPMENT 0 0.000 FY 2007 EQUIPMENT 1 2.800 1 2.800 FY 2008 EQUIPMENT 0 0.000 0 0.000 FY 2009 EQUIPMENT 4 11.400 4 11.400 TO COMPLETE 0 0.000 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 4 5 Out 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 4 5 P-3A ITEM NO. 33 PAGE 42 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: SSBN PHASE III KITS TYPE MODIFICATION: SHIP ALT MODIFICATION TITLE: SSN ACOUSTICS DESCRIPTION/JUSTIFICATION: 726 A-RCI SA KITS; PROVIDES SPHERICAL ARRAY PASSIVE PROCESSING CAPABILITY DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: FINANCIAL PLAN (IN MILLIONS) 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 $ RDT&E 0 0.000 PROCUREMENT INSTALLATION KITS 2 21.200 1 11.000 1 11.100 4 43.300 INSTALLATION KITS - UNIT COST 10.600 11.000 11.100 INSTALLATION KITS NONRECURRING 0.000 EQUIPMENT 0.000 EQUIPMENT NONRECURRING 0.000 ENGINEERING CHANGE ORDERS 0.000 DATA 0.000 TRAINING EQUIPMENT 0 0.000 SUPPORT EQUIPMENT 0.000 OTHER 0.000 OTHER 0.000 OTHER 0.000 INTERIM CONTRACTOR SUPPORT 0.000 INSTALL COST 2 5.200 2 5.400 4 10.600 TOTAL PROCUREMENT 21.200 5.200 16.500 42.900 ITEM NO. 33 PAGE 43 CLASSIFICATION: UNCLASSIFIED
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Exhibit P-40, Budget Item Justifica
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