Other Procurement, BA 4 - U.S. Navy

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DOD EXHIBIT P-40 Date: February 2005BUDGET ACTIVTY P-1 ITEM NOMENCLATUREBA-6 SUPPLY SUPPORT EQUIPMENT MATERIAL HANDLING EQUIPMENTQUANTITYFY04 FY05 FY06 FY07 FY08 FY09 FY10 FY 11 To TotalCompleteCOST (in millions) 14.9 12.7 11.8 12.9 12.8 13.4 13.7 13.9 Cont. Cont.The MHE program funds the procurement of Material Handling Equipment to satisfy operational requirements and replaces overaged non-repairableequipment used in material handling operations at world-wide Navy activities. Major using activities include ships, naval magazines, air stations, weaponstations, and overseas support activities such as Sigonella and Sasebo.The MHE program also funds non-NIF activities to meet known operational requirements for replacement of equipment which has exceeded its economiclife. The overaged equipment is not cost effective to maintain for continued operation, and repair parts are difficult to obtain. Replacement of overagedequipment with new and more efficient models will reduce excessive costs attributed to repair/overhaul, downtime and maintenance. New equipment willenhance productivity and enable stations to meet handling and logistics requirements in an efficient and effective manner.P-1 SHOPP. LIST PAGE NO. UNCLASSIFIED130 1 of 10 CLASSIFICATION
APPROPRIATION February 2005OTHER PROCUREMENT, NAVY DOD Exhibit P-5BUDGET ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD NO.BA-6 SUPPLY SUPPORT EQUPMENT MATERIAL HANDLING EQUIPMENT 96W4TOTAL COST IN THOUSANDS OF DOLLARSFY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011COST IDENT TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTALCODE ELEMENT OF COST CODE QTY COST QTY COST QTY COST QTY COST QTY COST QTY COST QTY COST QTY COSTREPLACEMENT PROGRAMW4001 FORKLIFT, GENERAL PURPOSE 283 $10,345 278 $8,892 239 $7,864 294 $9,829 278 $9,765 284 $9,910 287 10163 286 10321W4002 FORKLIFT, SPECIAL PURPOSE 5 $1,056 3 $700W4003 TRACTOR, WAREHOUSE 4 $96 15 $424 10 $275 15 $434 15 $441 15 $449 15 457 15 466W4004 CRANE, WAREHOUSE 6 $534W4005 PLATFORM TRUCK 6 $148 5 $126 5 $127 5 $130 5 $132 5 $135 5 137 5 139W4006 PALLET TRUCK 16 $181 10 $114 10 $116 10 $118 10 $120 10 $123 10 125 15 178NON POWERED MHE $106 $85 $196 $99 $149 $208 171 179REPLACEMENT TOTAL PROGRAM 320 $12,466 308 $9,641 267 $9,278 324 $10,610 308 $10,607 314 $10,825 317 $11,053 321 $11,283NAVAL RESERVE (NON-ADD)W4001 FORKLIFT, GENERAL PURPOSE (14) ($1,318) (14) ($1,296) (14) ($1,331) (14) ($1,360) (14) ($1,403) (14) ($1,433) (14) ($1,463) (14) ($1,495)NAVAL RESERVE, TOTAL PROGRAM (14) ($1,318) (14) ($1,296) (14) ($1,331) (14) ($1,360) (14) ($1,403) (14) ($1,433) (14) ($1,463) (14) ($1,495)NEW REQUIREMENTSSEABEE CESE REQUIREMENTSW4001 FORKLIFT, GENERAL PURPOSE 7 $1,135 7 $1,153 7 $1,173 7 $1,194 7 $1,215 7 $1,237 7 1259 7 1282W4002 FORKLIFT, SPECIAL PURPOSEW4006 NON POWERED MHE $85 $47 $78 $81 $85 $89 93 98SEABEE CESE TOTAL PROGRAM 7 $1,220 7 $1,200 7 $1,251 7 $1,275 7 $1,300 7 $1,326 7 $1,352 7 $1,380INITIAL SPECIAL MOBILE SUPPORT EQUIPMENT REQUIREMENTSW4007 FLIGHT DECK SCRUBBERS 10 $1,000SMSE TOTAL PROGRAM 10 $1,000P-1 SHOPP. LIST PAGE NO. UNCLASSIFIED130 2 of 10 CLASSIFICATION
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Other Procurement, BA 4 - U.S. Navy

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