Other Procurement, BA 4 - U.S. Navy

CLASSIFICATION: UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSISWeapon SystemP-5 February 2005APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, NavyBA 4: ORDNANCE SUPPORT EQUIPMENTTOTAL COST IN THOUSANDS OF DOLLARSSUBMARINE TRAINING DEVICE MODIFICATIONS/BLI: 5661/SBHD: 84TDCOST ELEMENT OF COST ID Prior FY 2004 FY 2005 FY 2006 FY 2007CODE Code YearsTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostSUBMARINE WARFARE (N77)TD002 SUBMARINE TRAINING DEVICE MODS 1,857 2,106 1,302 2,079Modifications 1,857 2,106 1,302 2,079TD006 SUB COAET 2,053 1,959 2,031 2,059Modifications 1 2,020 2,020 3 621 1,863 4 469 1,876 4 466 1,864Tech Support 33 96 155 195TD009 SMMTT Ph3 9,878 29,811 24,785 13,747Modifications 1 6,350 6,350 4 5,975 23,900 4 5,223 20,892 4 2,145 8,580EPM 1 3,465 3,465 1 1,391 1,391 1 2,145 2,145Tech Support 3,528 2,446 2,502 3,022TD014 VA/SSGN/SSBN TRAINERS 5,690 0 0 0Modifications 1 2,780 2,780 0Modifications 1 2,910 2,910TD015 SNADIS 4,673 4,614 3,004 2,960Modifications 4,673 4,614 3,004 2,960Congressional Adds 2,500 10,000 0 0TDCA1 SNADIS MSSM 0 3,500 0 0TDCA2 Performance Centric 0 1,000 0 0TDCA3 TDKM 0 2,500 0 0TDCA4 ePSS 0 3,000 0 0TD016 ePSS 2,500 0TOTAL BLI 566100 26,651 48,490 31,122 20,845TD6IN INSTALLATION (Non-FMP) 616 615 638 661TOTAL BLI 566106 616 615 638 66127,267 49,105 31,760 21,506DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 120PAGE NO. 5 UNCLASSIFIED