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CLASSIFICATION: UNCLASSIFIED P3A (Continued) INDIVIDUAL MODIFICATION (Continued) MODELS OF SYSTEMS AFFECTED: 688 PHASE III KITS MODIFICATION TITLE: SSN ACOUSTICS INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: SHIP ALT ADMINISTRATIVE LEADTIME: 24 MOS PRODUCTION LEADTIME: 12 Months CONTRACT DATES: FY 2002: N/A FY 2003: 3/03 FY 2004: 3/04 FY 2005: 3/05 DELIVERY DATE: FY 2002: N/A FY 2003: 3/04 FY 2004: 3/05 FY 2005: 3/06 ($ 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 1 2.234 1 2.700 2 4.934 FY 2002 EQUIPMENT 0 0.000 FY 2003 EQUIPMENT 2 5.100 2 5.100 FY 2004 EQUIPMENT 2 5.200 2 5.200 FY 2005 EQUIPMENT 0 0.000 FY 2006 EQUIPMENT 0 0.000 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 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 Out 1 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 P-3A ITEM NO. 33 PAGE 18 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: 688I PHASE II KITS TYPE MODIFICATION: SHIP ALT MODIFICATION TITLE: SSN ACOUSTICS DESCRIPTION/JUSTIFICATION: A-RCI 688 I TA KITS; PROVIDES TB-29 ARRAY PROCESSING CAPABILITY AND IMPROVED DETECTION. 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 35.473 13 35.473 INSTALLATION KITS - UNIT COST 2.729 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 10.007 1 0.900 14 10.907 TOTAL PROCUREMENT 45.480 0.900 46.380 ITEM 33 PAGE 19 CLASSIFICATION: UNCLASSIFIED
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Exhibit P-40, Budget Item Justifica
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CLASSIFICATION: P3A INDIVIDUAL MODI
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