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CLASSIFICATION: UNCLASSIFIED P3A (Continued) INDIVIDUAL MODIFICATION (Continued) MODELS OF SYSTEMS AFFECTED: SSGN PHASE IV 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: N/A FY 2004: N/A FY 2005: 3/05 DELIVERY DATE: FY 2002: N/A FY 2003: N/A FY 2004: N/A 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 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 7.000 2 7.000 FY 2006 EQUIPMENT 2 7.000 2 7.000 FY 2007 EQUIPMENT 0 0.000 FY 2008 EQUIPMENT 0 0.000 FY 2009 EQUIPMENT TO COMPLETE 0 0.000 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 4 Out 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 4 P-3A ITEM NO. 33 PAGE 46 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: OA-9070 A/B UPGRADE TYPE MODIFICATION: SHIP ALT MODIFICATION TITLE: SSN ACOUSTICS DESCRIPTION/JUSTIFICATION: PROVIDES NECESSARY TECHNICAL CONVERSION TO ACCOMMODATE TB-29 SERIES ARRAYS DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: FINANCIAL PLAN (IN MILLIONS) FY 2001 & Prior FY 2002 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 0.000 INSTALLATION KITS 15 10.650 7 4.788 5 2.750 5 2.800 1 0.570 0 0.000 0 0.000 33 21.558 INSTALLATION KITS - UNIT COST 0.710 0.684 0.550 0.560 0.570 0.000 0.000 0.000 INSTALLATION KITS NONRECURRING 0.000 EQUIPMENT 0.000 EQUIPMENT NONRECURRING 0.000 ENGINEERING CHANGE ORDERS 0.000 DATA 0.000 TRAINING EQUIPMENT 1 0.669 1 0.669 SUPPORT EQUIPMENT 0.000 OTHER 0.000 OTHER 0.000 OTHER 0.000 INTERIM CONTRACTOR SUPPORT 0.000 INSTALL COST 10 17.085 5 7.905 7 9.613 9 15.879 2 4.734 1 2.530 0 0.000 0 0.000 34 57.746 TOTAL PROCUREMENT 27.735 12.693 12.363 18.679 5.304 2.530 0.000 0.000 0.000 79.304 ITEM NO. 33 PAGE 47 CLASSIFICATION: UNCLASSIF
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DEPARTMENT OF THE NAVY FISCAL YEAR
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Exhibit P-40, Budget Item Justifica
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