Other Procurement, BA 4 - U.S. Navy

CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 FEBRUARY 2005APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEAD SUBHEADOther Procurement, NavyBA-4: ORDNANCE SUPPORT EQUIPMENT ANTI-SHIP MISSILE DECOY SYSTEMS BLI: 55300 A4VVTOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID FY03 & FY 2004 FY 2005FY 2006 FY 2007CODE Code PriorTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostRESOURCE SPONSOR: N76EQUIPMENTVV001 NULKA SYSTEMS A 20.6 12 266 3,192 12 270 3,240 12 280 3,360 11 290 3,190VV002 NULKA DECOYS A 99.8 67 383 25,661 74 350 25,900 31 650 20,150 59 629 37,111VVCA1 NULKA DECOYS 24 350 8,300*EXCHANGE RATE INCREASE CAUSED ROUND PRICE TO INCREASE 4,384VV003 Engineering Changes and Logistics Suppt 24.2 7,730 7,697 6,564 6,464EMC ORDALT Kits (0.3) 75 49 (3,675) 74 49 (3,586) 50 60 (3,000) 50 60 (3,000)Engineering Changes (8.9) (1,248) (1,188) (1,249) (1,282)Logistics Support (15.0) (2,807) (2,923) (2,315) (2,182)VV830 Production Engineering 9.5 1,500 1,500 1,500 1,700VVINS Installation (FMP) 26.3 7,797 7,881 8,862 8,637*Exchange rate increase caused round price in FY03 and out to increase.50,264 54,518 40,436 57,102DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 118 PAGE NO. 2 UNCLASSIFIED