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CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: CV/CVN and Flight Safety MODIFICATION TITLE: AN/SPN-46(V)3 Life Cycle Extension Summary DESCRIPTION/JUSTIFICATION: selected shore sites. Mod Kits (PN410) The equipment and installation costs on this P-3a are for individual modification programs that do not exceed $5 million in either budget year or $10 million in all years. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: Various Configuration Control Board approvals 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 $ FINANCIAL PLAN (IN MILLIONS) RDT&E PROCUREMENT INSTALLATION KITS NRE INSTALLATION KITS EQUIPMENT NRE EQUIPMENT Equipment "B" SPN-46 Radar Control Unit (Unit 19) 2 2.307 2 2.348 3 3.586 5 6.084 12 14.325 SPN-46 EGI 2 0.212 6 0.660 6 0.672 16 1.825 30 3.369 SPN-46 Computer Group 1 1.120 14 15.967 15 17.087 SPN-46 Radar Set Group (Unit 24/25) 1 0.404 1 0.411 4 1.673 4 1.703 20 8.668 30 12.859 SPN-46 Peripheral Display 6 0.574 9 0.669 9 0.681 9 0.693 9 0.706 3 0.238 45 3.561 SPN-46 Common Console 9 1.546 9 1.576 6 1.070 21 3.811 45 8.003 INTEGRATED LOGISTICS SUPPORT 0.187 1.148 0.280 0.472 0.931 0.503 CONT. CONT. PRODUCTION ENGINEERING 0.100 0.590 4.439 0.090 0.949 0.714 1.495 0.934 CONT. CONT. QUALITY ASSURANCE 0.415 0.105 0.102 0.405 0.157 CONT. CONT. ACCEPTANCE, TEST & EVALUATION 0.000 INITIAL TRAINING 0.000 INSTALL COST 3 0.094 6 0.193 12 0.753 21 3.692 30 5.279 108 34.050 180 44.061 TOTAL PROCUREMENT 0.100 0.777 6.002 0.758 2.812 6.986 13.473 15.730 CONT. CONT. Exhibit P-3A (Individual Modification) CLASSIFICATION: ITEM NO. 59 PAGE NO. 4H UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED P3A (Continued) MODELS OF SYSTEMS AFFECTED: CV/CVN and MODIFICATION TITLE: AN/SPN-46(V)3 Life Cycle Extension Summary selected shore sites. Mod Kits (PN410) INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: Alteration Installation Team ADMINISTRATIVE LEADTIME: Var. PRODUCTION LEADTIME: Var. CONTRACT DATES: FY 2003: N/A FY 2004: Var. FY 2005: Var. DELIVERY DATE: FY 2003: N/A FY 2004: Var. FY 2005: Var. ($ 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 3 0.094 3 0.094 FY 2005 EQUIPMENT 6 0.193 6 0.193 FY 2006 EQUIPMENT 12 0.753 12 0.753 FY 2007 EQUIPMENT 21 3.692 21 3.692 FY 2008 EQUIPMENT 30 5.279 30 5.279 FY 2009 EQUIPMENT 29 7.325 29 7.325 TO COMPLETE 79 26.725 79 26.725 INSTALLATION SCHEDULE: FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 & 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 0 0 0 0 0 0 0 0 0 1 1 1 0 2 2 2 0 4 4 2 2 7 6 4 4 10 8 6 6 Out 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 2 2 2 5 3 2 4 7 5 5 8 8 8 6 Exhibit P-3A (Individual Modification) ITEM NO. 59 PAGE NO. 4I CLASSIFICATION: UNCLASSIFIED TC 108 108 TOTAL 180 180
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