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CLASSIFICATION: UNCLASSIFIED P3A (Continued) INDIVIDUAL MODIFICATION (Continued) MODELS OF SYSTEMS AFFECTED: BQS-15 EC-19 KITS MODIFICATION TITLE: SSN ACOUSTICS INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: SHIPALT ADMINISTRATIVE LEADTIME: 24 MOS PRODUCTION LEADTIME: 12 Months CONTRACT DATES: FY 2002: 3/2002 FY 2003: N/A FY 2004: N/A FY 2005: N/A DELIVERY DATE: FY 2002: 3/2003 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 $ Qty $ PRIOR YEARS 0 0.000 FY 2002 EQUIPMENT 1 0.500 0 0.000 FY 2003 EQUIPMENT 2 1.100 1 0.500 3 1.600 FY 2004 EQUIPMENT 0 0.000 FY 2005 EQUIPMENT 0 0.0 FY 2006 EQUIPMENT 0 0.0 FY 2007 EQUIPMENT 0 0.000 FY 2008 EQUIPMENT 0 0.0 FY 2009 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 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 Out 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 P-3A ITEM 33 PAGE 10 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: HIGH FREQUENCY ARRAY WIND TYPE MODIFICATION: ORDALTS MODIFICATION TITLE: SSN ACOUSTICS DESCRIPTION/JUSTIFICATION: The installation funding cited on this P3A is included in BLI 214700 not 214705; REQUIRED UPGRADE WHEN ADDING PHASE IV HIGH FREQUENCY ARRAY CAPABILITY 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 $ QTY $ RDT&E 0.000 PROCUREMENT INSTALLATION KITS 13 2.500 12 2.500 25 5.000 INSTALLATION KITS - UNIT COST 0.192 0.208 INSTALLATION KITS NONRECURRING 0.000 EQUIPMENT 0.000 EQUIPMENT NONRECURRING 0.000 ENGINEERING CHANGE ORDERS 0.000 DATA 0.000 TRAINING EQUIPMENT 0.000 SUPPORT EQUIPMENT 0.000 OTHER 0.000 OTHER 0.000 OTHER 0.000 INTERIM CONTRACTOR SUPPORT 0.000 INSTALL COST 13 2.886 12 2.664 25 5.550 TOTAL PROCUREMENT 2.500 5.386 2.664 10.550 ITEM 33 PAGE 11 CLASSIFICATION: UNCLASSIFIED
Page 1 and 2: DEPARTMENT OF THE NAVY FISCAL YEAR
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FY 2004/05 BUDGET PRODUCTION SCHEDU
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Exhibit P-40, Budget Item Justifica
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Exhibit P-18 Initial and Replenishm
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CLASSIFICATION: P3A INDIVIDUAL MODI
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