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CLASSIFICATION: UNCLASSIFIED P3A (Continued) INDIVIDUAL MODIFICATION (Continued) MODELS OF SYSTEMS AFFECTED: SSBN PHASE 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 2 5.200 2 5.200 FY 2008 EQUIPMENT 0 0.000 FY 2009 EQUIPMENT 1 2.700 1 2.700 TO COMPLETE 1 2.700 1 2.700 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 1 0 0 0 0 0 2 4 Out 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 2 4 P-3A ITEM NO. 33 PAGE 44 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: SSGN PHASE IV KITS (SA104) TYPE MODIFICATION: SHIP ALT MODIFICATION TITLE: SSN ACOUSTICS DESCRIPTION/JUSTIFICATION: SSGN CONVERSION; THE INSTALLATION FUNDING CITED IN FY 2004 AND FY 2005 IS FOR DESIGN SERVICES (SHIPALT PACKAGE DEVELOPMENT). PROVIDES A-RCI Phase I-IV ON SSGN CONVERSIONS. 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 31.000 2 31.000 4 62.000 INSTALLATION KITS - UNIT COST 15.500 15.500 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 1.000 0.500 2 7.000 2 7.000 4 15.500 TOTAL PROCUREMENT 1.000 31.500 38.000 7.000 77.500 ITEM NO. 33 PAGE 45 CLASSIFICATION: UNCLASSIF
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