Other Procurement, BA 4 - U.S. Navy

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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 AVAILPALLET TRUCKS 6,000 LB 1610 (W4006)FY2004 CROWN CFP DISC PHILADELPHIA 8/04 8/05 8 $9,120 YESFY2004 UNKNOWN CFP DISC PHILADELPHIA 3/05 3/06 6# $15,000 YESFY2005 UNKNOWN CFP DISC PHILADELPHIA 3/05 3/06 5* $13,775 YESFY 2006 UNKNOWN CFP DISC PHILADELPHIA 3/06 3/07 5* $14,009 YESFY 2007 UNKNOWN CFP DISC PHILADELPHIA 3/07 3/08 5* $14,262 YESNEW REQUIREMENTS:FORKLIFT 10,000 LB 1340 (W4001)FY2004 HYSTER CFP DISC PHILADELPHIA 8/04 8/05 3 $46,054 YESFY2005 UNKNOWN CFP DISC PHILADELPHIA 3/05 3/06 3 $46,791 YESFY 2006 UNKNOWN CFP DISC PHILADELPHIA 3/06 3/07 4 $47,586 YESFY 2007 UNKNOWN CFP DISC PHILADELPHIA 3/07 3/08 4 $48,443 YESFORKLIFT 50,000 LB 1340 (W4001)FY2004 FORKLIFTS DIRECT CFP DISC PHILADELPHIA 3/04 3/05 1 $182,133 YESFORKLIFT 6,000 LB 1375 (W4001)FY2004 J.R. CAMPBELL CFP DISC PHILADELPHIA 8/04 8/05 4 $36,865 YESFY2005 UNKNOWN CFP DISC PHILADELPHIA 3/05 3/06 4 $37,455 YESFY 2006 UNKNOWN CFP DISC PHILADELPHIA 3/06 3/07 4 $38,092 YESFY 2007 UNKNOWN CFP DISC PHILADELPHIA 3/07 3/08 4 $38,777 YESFORKLIFT 4,000 LB 1820 (W4001)FY 2006 UNKNOWN CFP DISC PHILADELPHIA 3/06 3/07 9 $49,444 YESFORKLIFT 6,000 LB 1820 (W4001)FY 2006 UNKNOWN CFP DISC PHILADELPHIA 3/06 3/07 2 $74,482 YESP-1 SHOPP. LIST PAGE NO UNCLASSIFIED* - Shipboard Allowance 130 9 of 10 CLASSIFICATION# - Walkie/Rider
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 AVAILFORKLIFT 10,000 LB 1820 (W4001)FY2005 UNKNOWN CFP DISC PHILADELPHIA 3/05 3/06 4 $104,312 YESFY 2006 UNKNOWN CFP DISC PHILADELPHIA 3/06 3/07 1 $106,085 YESFORKLIFT 50,000 LB 1820 (W4002)FY2004 KALMAR CFP DISC PHILADELPHIA 8/04 8/05 1 $482,492 YESFORKLIFT 6,000 LB 1823 (W4001)FY2004 UNKNOWN CFP DISC PHILADELPHIA 3/05 3/06 1 $84,526 YESFORKLIFT 12,000 LB 1823 (W4001)FY2004 CATERPILLAR CFP DISC PHILADELPHIA 8/04 8/05 7 $162,118 YESFY2005 UNKNOWN CFP DISC PHILADELPHIA 3/05 3/06 7 $164,712 YESFY 2006 UNKNOWN CFP DISC PHILADELPHIA 3/06 3/07 7 $167,512 YESFY 2007 UNKNOWN CFP DISC PHILADELPHIA 3/07 3/08 7 $170,527 YESFORKLIFT 50,000 LB 1823 (W4002)FY 2007 UNKNOWN CFP DISC PHILADELPHIA 3/07 3/08 1 $468,000 YESFLIGHT DECK SCRUBBER 0000 (W4007)FY2005 UNKNOWN CFP DISC PHILADELPHIA 3/05 3/06 10 $100,004 YESP-1 SHOPP. LIST PAGE NO UNCLASSIFIED130 10 of 10 CLASSIFICATION
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DEPARTMENT OF THE NAVYFISCAL YEAR (
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UNCLASSIFIEDDEPARTMENT OF THE NAVYF
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CLASSIFICATION:UNCLASSIFIEDBUDGET I
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CLASSIFICATION:UNCLASSIFIEDWEAPONS
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FY 06/07 BUDGET PRODUCTION SCHEDULE
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FY 06/07 BUDGET PRODUCTION SCHEDULE
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CLASSIFICATION:BUDGET ITEM JUSTIFIC
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UNCLASSIFIEDALTERATIONSAlterations
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FY 2002/2003 BUDGET PRODUCTION SCHE
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APPROPRIATIONBUDGET ITEM JUSTIFICAT
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APPROPRIATIONOTHER PROCUREMENT, NAV
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Page 282 and 283: FY2006/2007 OSD/OMB Budget Estimate
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Page 286 and 287: Program Cost BreakdownExhibit P-5 C
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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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