Other Procurement, BA 4 - U.S. Navy

CLASSIFICATION:UNCLASSIFIEDEXHIBIT P-43 DATE:SIMULATOR AND TRAINING DEVICE JUSTIFICATION FEB 05Appropriation/P-1 Line ItemOther Procurement Navy/Surface Training Device ModificationTraining Ready for AverageDevice Delivery Training Student Prior Years FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 To Complete Totalby Type Site Date Date Throughput Qty Cost Qty Cost Qty Cost Qty Cost Qty Cost Qty Cost Qty Cost Qty Cost Qty Cost Qty Cost Qty CostIOC DateTS001 CARRY-ON COMBAT SYSTEMS TRAINER (COCST)COCST First Unit 01/00 03/00 N/A 3 7,722 3 7,722Second Unit 1/2 03/00 09/00 N/ASecond Unit 1/2 03/00 09/00 N/AThird Unit 1/2 10/00 01/01 N/AThird Unit 1/2 10/00 01/01 N/ATS004 SURFACE TRAINING DEVICE MODSVAR VAR N/A VAR 20,893 VAR 6,951 VAR 5,996 VAR 8,727 VAR 9,304 VAR 10,869 VAR 10,862 VAR 11,095 VAR 11,334 VAR 96,031TS005 BATTLE FORCE ELECTRONIC WARFARE TRAINERBEWT VAR N/A 10 1,000 10 1,000TS006 BFTT HIGH LEVEL ARCHITECTURE (HLA)N/A 36 2,500 36 2,500TS007 MULTI-MISSION TEAM TRAINER (MMTT)N/A 3 5,806 297 313 1 1,891 1 1,895 5 10,202Total 52 37,921 0 7,248 0 6,309 1 10,618 1 11,199 0 10,869 0 10,862 11,095 11,334 54 117,455DescriptionP-1 Shopping List Item No. 119 Page No 5 CLASSIFICATION: UNCLASSIFIED