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CLASSIFICATION: UNCLASSIFIED P3A (Continued) INDIVIDUAL MODIFICATION (Continued) MODELS OF SYSTEMS AFFECTED: AI&R SENSORS (BACKMODIFICATION TITLE: SSN ACOUSTICS INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: SHIPYARD ADMINISTRATIVE LEADTIME: 3-4 MOS PRODUCTION LEADTIME: 12 Months CONTRACT DATES: FY 2002: N/A FY 2003: 2/01 FY 2004: FY 2005: 2/03 DELIVERY DATE: FY 2002: N/A FY 2003: 2/02 FY 2004: FY 2005: 2/04 ($ 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 0 0.000 FY 2003 EQUIPMENT 0 0.000 FY 2004 EQUIPMENT 0 0.000 FY 2005 EQUIPMENT 2 0.400 2 0.400 FY 2006 EQUIPMENT 11 2.200 11 2.200 FY 2007 EQUIPMENT 11 2.200 11 2.200 FY 2008 EQUIPMENT 13 2.600 13 2.600 FY 2009 EQUIPMENT TO COMPLETE 17 3.400 17 3.400 INSTALLATION SCHEDULE: FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC & Prior 1 2 3 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 2 3 4 2 2 3 4 2 3 4 4 2 17 54 Out 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 2 3 4 2 2 3 4 2 3 4 4 2 17 54 P-3A ITEM N0. 33 PAGE 30 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: AI&R SENSORS TYPE MODIFICATION: NON-SHIPALT MODIFICATION TITLE: SSN Acoustics DESCRIPTION/JUSTIFICATION: The funding cited in this P3A is included in BLI 214700 not 214705; DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: FINANCIAL PLAN (IN MILLIONS) RDT&E PROCUREMENT 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 $ INSTALLATION KITS 8 4.100 22 11.200 30 15.300 INSTALLATION KITS - UNIT COST 0.513 0.509 INSTALLATION KITS NONRECURRING EQUIPMENT EQUIPMENT NONRECURRING ENGINEERING CHANGE ORDERS DATA TRAINING EQUIPMENT SUPPORT EQUIPMENT OTHER OTHER OTHER INTERIM CONTRACTOR SUPPORT INSTALL COST 8 0.800 22 2.200 30 3.000 TOTAL PROCUREMENT 4.100 12.000 2.200 18.300 ITEM NO. 33 PAGE 31 CLASSIFICATION: UNCLASSIF
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