Other Procurement, BA 4 - U.S. Navy

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APPROPRIATION February 2005OTHER PROCUREMENT, NAVY DOD Exhibit P-5BUDGET ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD NO.<strong>BA</strong>-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 COSTNAVCHAPGRU/NAVELSF REQUIREMENTSW4001 FORKLIFT, GENERAL PURPOSE 7 $285 7 $190 8 $342 8 $349 8 $355 8 $362 $8 $368 8 $375W4006 NON POWERED MHE $159 $217 $189 $198 $213 $219 $226 $234NAVCHAPGRU/NAVELSF, TOTAL PROGRAM 7 $444 7 $407 8 $531 8 $547 8 $568 8 $581 8 $594 8 $609SEALIFT ENHANCEMENT REQUIREMENTSW4001 FORKLIFT, GENERAL PURPOSE 3 $255 3 $236 $3 $240 3 $244W4002 FORKLIFT, SPECIAL PURPOSEW4006 NON POWERED MHE $16 $1 $40 $41 $43SEALIFT ENHANCEMENT, TOTAL PROGRAM 0 $0 0 $0 3 $271 0 $0 0 $1 3 $276 3 $281 3 $287AMPHIBIOUS TACTICAL SUPPORT REQUIREMENTSW4001 FORKLIFT, GENERAL PURPOSE 2 $297 4 $417 9 $445 9 $453 4 $351 4 $314 $4 $320 4 $326W4002 FORKLIFT, SPECIAL PURPOSE 1 $482 0 $0W4006 NON POWERED MHE $0 $11 $20 $30 $13 $52 $53 $56AMPHIBIOUS TACTICAL SUPPORT, TOTAL PROGRAM 3 $779 4 $428 9 $465 9 $483 4 $364 4 $366 4 $373 4 $382NEW REQUIREMENTS TOTAL PROGRAM 17 $2,443 28 $3,035 27 $2,518 24 $2,305 19 $2,233 22 $2,549 22 $2,600 22 $2,658TOTAL PROGRAM 337 $14,909 336 $12,676 294 $11,796 348 $12,915 327 $12,840 336 $13,374 339 $13,653 343 $13,941P-1 SHOPP. LIST PAGE NO. UNCLASSIFIED130 3 of 10 CLASSIFICATION
PROCUREMENT HISTORY AND PLANNING February 2005EXHIBIT P-5aAPPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/<strong>BA</strong>-6 SUPPLY SUPPORT EQUIPMENTMATERIAL HANDLING EQUIPMENTLINE ITEM CONTRACT DATE OF SPECS SPEC IF YES,FISCAL METHOD CONTRACTED AWARD FIRST UNIT AVAIL REV. WHENYEAR CONTRACTOR TYPE BY DATE DEL QTY COST NOW REQ'D AVAILREPLACEMENT PROGRAMFORKLIFT 4,000 LB 1300 (W4001)FY2004 HYSTER CFP DISC PHILADELPHIA 9/04 9/05 13 $21,329 YESFY2005 UNKNOWN CFP DISC PHILADELPHIA 3/05 3/06 25 $21,670 YESFY 2006 UNKNOWN CFP DISC PHILADELPHIA 3/06 3/07 15 $22,039 YESFY 2007 UNKNOWN CFP DISC PHILADELPHIA 3/07 3/08 25 $22,435 YESFORKLIFT 6,000 LB 1300 (W4001)FY2004 HYSTER CFP DISC PHILADELPHIA 3/04 3/05 25 $23,090 YESFY2005 UNKNOWN CFP DISC PHILADELPHIA 3/05 3/06 30 $23,459 YESFY 2006 UNKNOWN CFP DISC PHILADELPHIA 3/06 3/07 21 $23,858 YESFY 2007 UNKNOWN CFP DISC PHILADELPHIA 3/07 3/08 35 $24,288 YESFORKLIFT 4,000 LB 1320 (W4001)FY2004 HYSTER CFP DISC PHILADELPHIA 1/04 1/05 20 $23,160 YESFY2005 UNKNOWN CFP DISC PHILADELPHIA 3/05 3/06 10 $23,531 YESFY 2006 UNKNOWN CFP DISC PHILADELPHIA 3/06 3/07 16 $23,931 YESFY 2007 UNKNOWN CFP DISC PHILADELPHIA 3/07 3/08 16 $24,361 YESFORKLIFT 6,000 LB 1320 (W4001)FY2004 HYSTER CFP DISC PHILADELPHIA 1/04 1/05 11 $23,676 YESFY2005 UNKNOWN CFP DISC PHILADELPHIA 3/05 3/06 20 $24,055 YESFY 2006 UNKNOWN CFP DISC PHILADELPHIA 3/06 3/07 20 $24,464 YESFY 2007 UNKNOWN CFP DISC PHILADELPHIA 3/07 3/08 20 $24,904 YESFORKLIFT 6,000 LB 1330 (W4001)FY2004 HYSTER CFP DISC PHILADELPHIA 2/04 2/05 37 $23,974 YESFY2005 UNKNOWN CFP DISC PHILADELPHIA 3/05 3/06 45 $24,358 YESFY 2006 UNKNOWN CFP DISC PHILADELPHIA 3/06 3/07 45 $24,772 YESFY 2007 UNKNOWN CFP DISC PHILADELPHIA 3/07 3/08 47 $25,218 YESP-1 SHOPP. LIST PAGE NO UNCLASSIFIED130 4 of 10 CLASSIFICATION
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FY2006/2007 OSD/OMB Budget Estimate
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Program Cost BreakdownExhibit P-5 C
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Department of the NavyOther Procure
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Other Procurement, BA 4 - U.S. Navy

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