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CLASSIFICATION: UNCLASSIFIED FEBRUARY 2004 P3A (Continued) INDIVIDUAL MODIFICATION (Continued) MODELS OF SYSTEMS AFFECTED: Expeditionary Strike MODIFICATION TITLE: Common Undersea Picture (CUP) Forces (ESFs) INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: AIT ADMINISTRATIVE LEADTIME: 1 Month PRODUCTION LEADTIME: 2 Months CONTRACT DATES: FY 2002: FY 2003: FY 2004: FY 2005: DELIVERY DATE: FY 2002: FY 2003: FY 2004: FY 2005: ($ in Millions) Cost: FY 2002 & Prior 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 $ FY 2002 and PRIOR YEARS 0 0.0 FY 2003 EQUIPMENT 0 0.0 FY 2004 EQUIPMENT 0 0.0 FY 2005 EQUIPMENT 2 6.2 2 6.2 FY 2006 EQUIPMENT 2 5.8 2 5.8 FY 2007 EQUIPMENT 2 4.5 2 4.5 FY 2008 EQUIPMENT 2 4.7 2 4.7 FY 2009 EQUIPMENT 0 0.0 TO COMPLETE 0 0.0 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 1 1 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 0 0 8 Out 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 0 0 8 P-3A ITEM PAGE CLASSIFICATION: UNCLASSIFIED 35 13
CLASSIFICATION: UNCLASSIFIED BUDGET ITEM JUSTIFICATION SHEET DATE: P-40 February 2004 APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE/LINE ITEM # OTHER PROCUREMENT, NAVY SONAR SWITCHES AND TRANSDUCERS 218100 BA-2: COMMUNICATIONS & ELECTRONICS EQUIPMENT Program Element for Code B Items: OTHER RELATED PROGRAM ELEMENTS PE# 0204281N Prior ID To Years Code FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete Total QUANTITY N/A N/A N/A N/A N/A N/A N/A N/A 0 EQUIPMENT COST (In Millions) $15.8 $13.5 $13.3 $12.8 $13.0 $13.4 $13.7 $95.6 SPARES COST (In Millions) $0.6 $0.4 $0.4 $0.4 $0.4 $0.4 $0.4 $1.8 PROGRAM DESCRIPTION/JUSTIFICATION: This program procures hydrophones, transducers, cables, associated OutBoard Electronics bottles (OBE), and acoustic windows for In Service Under Sea Warfare Sonars on all classes of submarines. The components are required to support units in the fleet on a replacement basis, at regularly scheduled ship overhauls, and at interim availabilities when units are defective, and for upgrades. PU100 SONAR SWITCHES AND TRANSDUCERS Included in this line are procurements of transducers, hydrophones, windows, cables, OutBoard Electronics (OBE), and domes and their associated mounting hardware and other support equipment and materials for the following Under Sea Warfare Sonars: BSY-1, BSY-2, BQQ-5, BQQ-6, BQQ-10, BQG-5, BQS- 15, BQS-14A, WQC-2, WLR-9/12, BQN-13, BQN-17, BQA-8, and BQH-1. PU200 ENGINEERING CHANGES Funds ECPs, Value Engineering awards, and hardware changes affecting the SSN 688, 688I, SSN 21, and SSBN 726 (TRIDENT) Class submarines. PU300 PROGRAM SUPPORT Supports the procurement of equipment of sonar hydrophones, trandsducers, cables, OutBoard Electronics, and acoustic windows for In Service Under Sea Warfare Sonars. P-1 SHOPPING LIST CLASSIFICATION: DD Form 2454, JUN 86 ITEM NO. 36 PAGE NO. 1 UNCLASSIFIED
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