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CLASSIFICATION: UNCLASSIFIED P3A (Continued) MODELS OF SYSTEMS AFFECTED: CVs, CVNs, LHDs, LHAs, MODIFICATION TITLE: CATCC to AATC F/C Kits (MP042) and selected shore sites. INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: AIT ADMINISTRATIVE LEADTIME: 6 Months PRODUCTION LEADTIME: 18 Months CONTRACT DATES: FY 2003: N/A FY 2004: N/A FY 2005: N/A DELIVERY DATE: 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 $ PRIOR YEARS FY 2003 EQUIPMENT FY 2004 EQUIPMENT FY 2005 EQUIPMENT FY 2006 EQUIPMENT FY 2007 EQUIPMENT FY 2008 EQUIPMENT FY 2009 EQUIPMENT TO COMPLETE 9 4.625 2 1.393 2 0.800 13 6.818 INSTALLATION SCHEDULE: FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTAL & 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 In 10 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 Out 9 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 Exhibit P-3A (Individual Modification) ITEM NO. 58 PAGE NO. 5C CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: CVs/CVNs, L-class, TYPE MODIFICATION: Flight Safety MODIFICATION TITLE: AN/TPX-42A(V)14 Upgrade A Kit DESCRIPTION/JUSTIFICATION: selected shore sites. (MP044) This upgrade converts AN/TPX-42A(V)12 to AN/TPX-42A(V)14 with Field Changes 1 and 2. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTON ECP 12/01 FINANCIAL PLAN (IN MILLIONS) Prior Years 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 PROCUREMENT INSTALLATION KITS NRE INSTALLATION KITS EQUIPMENT NRE EQUIPMENT 2 3.020 2 2.968 1 1.553 1 1.579 1 1.607 2 3.271 9 13.998 Equipment "B" ECP 1 Grp "B" ECP 2 Grp "B" DATA TRAINING EQUIPMENT SUPPORT EQUIPMENT INTEGRATED LOGISTICS SUPPORT 0.171 0.098 0.095 0.091 0.092 0.094 0.641 PRODUCTION ENGINEERING 0.679 0.077 0.076 0.072 0.075 0.079 1.058 QUALITY ASSURANCE 0.056 0.031 0.037 0.036 0.037 0.039 0.236 ACCEPTANCE, TEST & EVALUATION INITIAL TRAINING INTERIM CONTRACTOR SUPPORT INSTALL COST AP 0.065 2 0.732 1 0.703 1 0.781 2 1.319 AP 0.138 2 0.448 1 0.227 9 4.413 TOTAL PROCUREMENT 3.991 3.906 2.464 2.559 3.130 3.621 0.448 0.227 20.346 Exhibit P-3A (Individual Modification) CLASSIFICATION: NOTE: AP is advance planning for installation. ITEM NO. 58 PAGE NO. 5D UNCLASSIFIED
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