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CLASSIFICATION: UNCLASSIFIED P3A (Continued) INDIVIDUAL MODIFICATION (Continued) MODELS OF SYSTEMS AFFECTED: CSA MK2 MOD 0 MODIFICATION TITLE: Six Inch External Countermeasures INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: Three phased refit/pierside installation ADMINISTRATIVE LEADTIME: PRODUCTION LEADTIME: 12 Months / 9 Months for kits CONTRACT DATES: FY 2003: 10/02 FY 2004: 10/03 FY 2005: DELIVERY DATE: FY 2003: 7/03 FY 2004: 7/04 FY 2005: ($ 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 $ PRIOR YEARS 0 0.0 FY 2000 EQUIPMENT 0 0.0 FY 2001 EQUIPMENT 0 0.0 FY 2002 EQUIPMENT 2 1.50 2 1.50 FY 2003 EQUIPMENT 1 0.83 1 0.83 FY 2004 EQUIPMENT 0 0.0 FY 2005 EQUIPMENT 0 0.0 FY 2006 EQUIPMENT 0 0.0 FY 2007 EQUIPMENT 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 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 Out 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 P-3A ITEM 54 PAGE 9 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION Installation of OER and Common Capabilities (SSN (SSBN) Modernizations on MODELS OF SYSTEM AFFECTED: Various TYPE MODIFICATION: Obsolete Equipment Replacement MODIFICATION TITLE: OHIO Class Submarine DESCRIPTION/JUSTIFICATION: 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 $ RDT&E 0.0 PROCUREMENT INSTALLATION KITS 0.0 INSTALLATION KITS - UNIT COST INSTALLATION KITS NONRECURRING 0.0 EQUIPMENT 0.0 EQUIPMENT NONRECURRING 0.0 ENGINEERING CHANGE ORDERS 0.0 DATA 0.0 TRAINING EQUIPMENT 0.0 SUPPORT EQUIPMENT 0.0 OTHER 0.0 OTHER 0.0 OTHER * 4.34 * 8.35 * 6.24 * 5.27 * 3.42 * 4.01 * 4.08 * 4.16 39.87 INTERIM CONTRACTOR SUPPORT 0.0 INSTALL COST * 8.15 * 1.63 * 1.43 11.21 TOTAL PROCUREMENT 0 12.49 0 9.98 0 7.67 0 5.27 0 3.42 0 4.01 0 4.08 0 4.16 0 0.00 0 51.08 ITEM 54 PAGE 10 CLASSIFICATION: UNCLASSIFIED Covers the procurement and installation requirements for the SSBN program minus ARCI and Six Inch Countermeasures. * CCS Revisions 5.6/6.4/7.0/8.0/9.0 Planning Yard and other OER material.
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DEPARTMENT OF THE NAVY FISCAL YEAR
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UNCLASSIFIED Department of the Navy
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BUDGET PRODUCTION SCHEDULE, P-21 DA
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FY 2005 BUDGET PRODUCTION SCHEDULE,
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