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CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: AIR STATION TYPE MODIFICATION: CAPABILITY IMPROVEMENT MODIFICATION TITLE: DESCRIPTION/JUSTIFICATION: The ECP/OCIR program (MR069) provides for the procurement, and or modification, of critically needed communications, radar, displays, data processors, and other electronic systems/equipment needed at Navy/Marine Corps Air Traffic Control facilities worldwide. ECP/OCIR procurements replace and modernize costly-to-maintain systems and equipments in order to increase Air Traffic Control efficiency and safety, improve affordable readiness, and reduce total ownership costs. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: N/A 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 INSTALLATION KITS NRE EQUIPMENT NRE EQUIPMENT ECP 1 Grp "A" 166 5.979 1 0.078 CONT CONT CONT CONT DATA TRAINING EQUIPMENT SUPPORT EQUIPMENT PE 0.040 0.025 0.026 0.091 ILS 0.040 0.040 0.026 0.106 INITIAL TRAINING OTHER 79.870 79.870 INTERIM CONTRACTOR SUPPORT INSTALL COST 166 10.164 1 0.042 CONT CONT TOTAL PROCUREMENT 96.093 0.065 0.172 CONT CONT ITEM NO. 61 PAGE 5 CLASSIFICATION: UNCLASSIFIED NOTE: * The equipment and installation costs represented 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. MR069 ECP/OCIR
CLASSIFICATION: UNCLASSIFIED P3A (Continued) INDIVIDUAL MODIFICATION (Continued) MODELS OF SYSTEMS AFFECTED: AIR STATION MODIFICATION TITLE: ECP/OCIR (MR069) INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: AIT ADMINISTRATIVE LEADTIME: MONTHS (Various) PRODUCTION LEADTIME: MONTHS (Various) 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 Cost: 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 Qty Prior Years $ 166 10.164 FY 2003 FY 2004 FY 2005 ($ in Millions) FY 2006 FY 2007 FY 2008 FY 2009 TO COMPLETE Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ 1 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 166 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Out 166 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.042 TC TOTAL NOTE: * The equipment and installation costs represented on this P-3A are for individual modification programs that do not exceed $5 Million in either budget year or $10 Million in all yea ITEM NO. 61 PAGE 5A P-3A CLASSIFICATION: UNCLASSIFIED CONT CONT CONT CONT CONT CONT TOTAL Qty $ 166 10.164 1 0.042 CONT CONT
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