Other Procurement, BA 4 - U.S. Navy

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CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: SSN 751-773 MODIFICATION TITLE: TCP PHASE 2 (5A118)PLUS 2 SHORE SITESINSTALLATION INFORMATION:METHOD OF IMPLEMENTATION: AITADMINISTRATIVE LEADTIME: 6 Months PRODUCTION LEADTIME: 8 MonthsCONTRACT DATES: FY 2004: FY 2005: FY 2006: FY 2007: __________________DELIVERY DATE: FY 2004: FY 2005: FY 2006: FY 2007: __________________($ in Millions)Cost: Prior Years FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 2 0.41 4 0.76 1 0.20 7 1.37FY 2004 EQUIPMENT 3 0.58 3 0.58FY 2005 EQUIPMENT 1 0.20 1 0.20FY 2006 EQUIPMENT 2 0.40 1 0.20 3 0.60FY 2007 EQUIPMENT 2 0.42 2 0.42FY 2008 EQUIPMENT 2 0.42 2 0.42FY 2009 EQUIPMENT 0 0.00FY 2010 EQUIPMENT 0 0.00FY 2011 EQUIPMENTTO COMPLETE 3.59INSTALLATION SCHEDULE:FY 2001 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 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 TOTALIn 0 0 0 0 0 0 1 1 0 0 2 2 0 0 2 2 1 0 1 1 0 0 1 1 1 0 0 1 1 0 18Out 0 0 0 0 0 0 1 1 0 0 2 2 0 0 2 2 1 0 1 1 0 0 1 1 1 0 0 1 1 0 18P-3AITEM 110 PAGE 10 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:P3AUNCLASSIFIEDINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: SSN 750-773 TYPE MODIFICATION: KP SHIPALT MODIFICATION TITLE: 4143 KP MFD 3/9 Handwheel(5A118)DESCRIPTION/JUSTIFICATION:This modification corrects a deficiency in the MFD 3/9 handwheel which if inadvertently bumped could disrupt the launch sequence.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&EPROCUREMENTINSTALLATION KITSINSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRINGEQUIPMENT 7 0.004 7 0.004EQUIPMENT NONRECURRINGENGINEERING CHANGE ORDERSDATATRAINING EQUIPMENTSUPPORT EQUIPMENTOTHEROTHEROTHERINTERIM CONTRACTOR SUPPORTINSTALL COST 7 1.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.84TOTAL PROCUREMENT 0.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 1.84ITEM 110 PAGE 11 CLASSIFICATION: UNCLASSIFIED
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DOD EXHIBIT P-40 Date: February 200
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DOD EXHIBIT P-40 Date February 2005
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DOD Exhibit P-40 February 2005Other
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Exhibit P-40a, Budget Item Justific
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FY2006/2007 OSD/OMB Budget Estimate
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FY2006/2007 OSD/OMB Budget Estimate
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Program Cost BreakdownExhibit P-5 C
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Program Cost BreakdownExhibit P-5 C
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Department of the NavyOther Procure
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Other Procurement, BA 4 - U.S. Navy

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