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CLASSIFICATION: UNCLASSIFIED May-2002 P3A (Continued) INDIVIDUAL MODIFICATION (Continued) MODELS OF SYSTEMS AFFECTED: OA 9070 A/B UPGRADE MODIFICATION TITLE: SSN ACOUSTICS INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: SHIP ALT ADMINISTRATIVE LEADTIME: 24 MOS PRODUCTION LEADTIME: 6 - 8 Months CONTRACT DATES: FY 2002: 2/02 FY 2003: 2/03 FY 2004: 2/04 FY 2005: 2/05 DELIVERY DATE: FY 2002: 10/02 FY 2003: 10/03 FY 2004: 10/04 FY 2005: 10/05 ($ in Millions) Cost: FY 2001 & Prior FY2002 FY 2003 FY2004 FY2005 FY2006 FY 2007 FY 2008 FY 2009 To Complete Total Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ PRIOR YEARS 10 17.085 5 7.905 15 24.990 FY 2002 EQUIPMENT 7 9.613 7 9.613 FY 2003 EQUIPMENT 5 9.924 5 9.924 FY 2004 EQUIPMENT 3 5.955 2 4.734 5 10.689 FY 2005 EQUIPMENT 1 2.530 1 2.530 FY 2006 EQUIPMENT 0 0.000 FY 2007 EQUIPMENT 0 0.000 FY 2008 EQUIPMENT FY 2009 EQUIPMENT TO COMPLETE 0 0.000 INSTALLATION SCHEDULE: FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 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 10 3 1 2 0 2 3 2 0 2 1 1 1 3 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 33 Out 10 3 1 2 0 2 3 2 0 2 1 1 1 3 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 33 NOTE: DUE TO THE 1 OCTOBER 2004 AVAILABILITY FOR 3 SHIPS THEIR INSTALLATION IS FUNDED WITH FY04 FUNDS. P-3A ITEM NO. 33 PAGE 48 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: OK-542 TB-29 Conversion TYPE MODIFICATION: SHIP ALT 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 1 0.575 6 3.522 6 3.528 13 7.625 INSTALLATION KITS - UNIT COST 0.587 0.588 0.000 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 AP 0.684 1 1.679 6 9.000 6 9.411 13 20.774 TOTAL PROCUREMENT 0.000 0.000 0.000 0.000 0.000 0.000 1.259 5.201 12.528 9.411 28.399 ITEM NO. 33 PAGE 49 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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