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CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: AN/FRN-42, AN/URN-25, OE-258A/URN DESCRIPTION/JUSTIFICATION: Shore Station TACAN Antenna Upgrade ECP will improve antenna lightning protection. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: TYPE MODIFICATION: MODERNIZATION Non-Developmental Item (NDI) MODIFICATION TITLE: ECP/OCIR X1019 TACAN ANTENNA UPGRADE 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 ANTENNA UPGRADE ECP 4 DATA TRAINING EQUIPMENT SUPPORT EQUIPMENT 6 0.330 24 1.476 30 1.806 ILS 0.087 0.138 0.225 PE 0.039 0.138 0.177 QA 0.008 0.052 0.060 INTERIM CONTRACTOR SUPPORT INSTALL COST 6 0.102 24 0.564 30 0.666 TOTAL PROCUREMENT 0.566 2.368 2.934 Exhibit P-3A (Individual Modification) CLASSIFICATION: ITEM NO. 62 PAGE NO. 5O UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED P3A (Continued) MODELS OF SYSTEMS AFFECTED: AN/FRN-42, AN/URN-25, OE-258A/URN INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: AIT ADMINISTRATIVE LEADTIME: 2 MONTHS PRODUCTION LEADTIME: TYPE MODIFICATION: MODERNIZATION 3 MONTHS CONTRACT DATES: FY 2003: N/A FY 2004: N/A FY 2005: DELIVERY DATE: FY 2003: N/A FY 2004: N/A FY 2005: MODIFICATION TITLE: ECP/OCIR X1019 TACAN ANTENNA UPGRADE Cost: Prior Years FY 2003 FY 2004 ($ in Millions) 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 6 0.102 6 0.102 FY 2006 EQUIPMENT 6 0.108 6 0.108 FY 2007 EQUIPMENT 6 0.114 6 0.114 FY 2008 EQUIPMENT 6 0.120 6 0.120 FY 2009 EQUIPMENT 6 0.126 6 0.126 TO COMPLETE 24 0.564 24 0.564 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 0 6 0 0 0 6 0 0 0 6 0 0 0 6 0 0 0 6 0 0 Out 0 0 0 0 0 0 0 0 0 0 2 2 2 0 3 3 0 0 3 3 0 0 3 3 0 0 3 3 0 Exhibit P-3A (Individual Modification) ITEM NO. 62 PAGE NO. 5P CLASSIFICATION: UNCLASSIFIED N/A N/A TC 24 24 TOTAL 54 54
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DEPARTMENT OF THE NAVY FISCAL YEAR
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