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CLASSIFICATION: P3A (Continued) MODELS OF SYSTEMS AFFECTED: MODIFICATION TITLE: ASDS UNCLASSIFIED INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: AIT ADMINISTRATIVE LEADTIME: PRODUCTION LEADTIME: 6 Months CONTRACT DATES: FY 2002: FY 2003: Nov-02 FY 2004: Nov 03 FY2005: Nov-04 DELIVERY DATE: FY 2002: FY 2003: May 03 FY 2004: May 04 FY2005: May-05 ($ in Millions) Cost: FY2002 & Prior Years FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Total Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ PRIOR YEARS FY 2002 EQUIPMENT 0.1 0.1 FY 2003 EQUIPMENT 10 0.7 5 0.6 15 1.3 FY 2004 EQUIPMENT 8 0.7 5 0.5 13 1.2 FY 2005 EQUIPMENT FY 2006 EQUIPMENT FY 2007 EQUIPMENT FY 2008 EQUIPMENT FY 2009 EQUIPMENT TO COMPLETE 10 1.8 10 1.8 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 4 1 2 3 4 TOTAL In 0 0 0 10 3 2 4 4 3 2 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38 Out 0 0 0 10 3 2 4 4 3 2 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38 P-3A ITEM NO. 74 PAGE 8 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: P3A INDIVIDUAL MODIFICATION UNCLASSIFIED MODELS OF SYSTEM AFFECTED: Items Under $5M (298000) TYPE MODIFICATION: N/A MODIFICATION TITLE: IN SERVICE RADARS (AN/SPS-48) DESCRIPTION/JUSTIFICATION: PROGRAM ADDRESS TMA/TMI ISSUES RAISED BY THE FLEET FOR THE AN/SPS-48E 3D AIR SEARCH RADAR. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: FINANCIAL PLAN (IN MILLIONS) RDT&E PROCUREMENT INSTALLATION KITS INSTALLATION KITS - UNIT COST INSTALLATION KITS NONRECURRING FY 2002 & Prior FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY2010 TC TOTAL QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ EQUIPMENT 25 1.625 25 1.63 EQUIPMENT NONRECURRING 1.121 0.479 0.030 1.63 ENGINEERING CHANGE ORDERS DATA TRAINING EQUIPMENT SUPPORT EQUIPMENT OTHER (Production Engineering) OTHER (Consulting Services) OTHER (TRAINING) 0.6 0.4 0.99 INTERIM CONTRACTOR SUPPORT INSTALL COST 4 0.080 11 0.220 10 0.200 25 0.50 TOTAL PROCUREMENT 1.7 2.5 0.1 0.2 0.2 4.75 ITEM NO. 74 PAGE 9 CLASSIFICATION: UNCLASSIFIED
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DEPARTMENT OF THE NAVY FISCAL YEAR
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UNCLASSIFIED Department of the Navy
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UNCLASSIFIED Department of the Navy
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CLASSIFICATION: BUDGET ITEM JUSTIFI
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CLASSIFICATION: UNCLASSIFIED BUDGET
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CLASSIFICATION: UNCLASSIFIED P3A (C
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BUDGET PRODUCTION SCHEDULE, P-21 DA
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BUDGET PRODUCTION SCHEDULE, P-21 DA
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FY 2005 BUDGET PRODUCTION SCHEDULE,
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FY 2004/05 BUDGET PRODUCTION SCHEDU
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UNCLASSIFIED CLASSIFICATION EXHIBIT
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UNCLASSIFIED CLASSIFICATION DATE EX
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Exhibit P-40, Budget Item Justifica
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Exhibit P-18 Initial and Replenishm
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UNCLASSIFIED CLASSIFICATION BUDGET
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[SMTP:sherry.oneal@dla.mil] CLASSIF
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