Other Procurement, BA 4 - U.S. Navy

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CLASSIFICATION: UNCLASSIFIEDUNCLASSIFIEDCLASSIFICATION:BUDGET ITEM JUSTIFICATION SHEETDATE:P-40 (CONTINUATION) FEBRUARY 2005APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE/LINE ITEM #OTHER PROCUREMENT, NAVYBA-4 : ORDNANCE SUPPORT EQUIPMENT Rolling Airframe Missile (RAM) 5238RAM is installed on or planned for installation on the following ship classes:FY 05 SEARAM configuration will be an FFG (OPN) installation.CLASS SHIPS LAUNCHERSLHA (OPN) 5 10LSD (OPN) 11 23 (LSD-52 (1 OPN & 1 SCN))DD 963 (OPN) 11 11LHD (OPN) 4 8CV (OPN) 2 4CVN (OPN) 7 15TRAINER (OPN)** 1LBTF 1 (OPN)** 1OPN TOTAL 40 73 **(Only 71 shipboard installations)LHA-R (SCN) 1 2LSD (SCN) 1 1 (LSD-52 (1 OPN & 1 SCN))LHD (SCN) 4 8CVN (SCN) 4 8LPD 17 (SCN) 12 24SCN TOTAL 22 43The NSWC Port Hueneme provides installation oversight support as the ISEA for the RAM system.DD Form 2454, JUN 86Note: No funds were received through the Emergency Response Fund, Defense (ERF,D).P-1 SHOPPING LISTITEM NO. 104 PAGE NO. 2CLASSIFICATION: UNCLASSIFIEDCLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIEDCLASSIFICATION: UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon SystemP-5 FEBRUARY 2005APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEAD SUBHEAD:OTHER PROCUREMENT, NAVYBA-4: ORDNANCE SUPPORT EQUIPMENT ROLLING AIRFRAME MISSILE (RAM) 5238 A4URTOTAL COST IN THOUSANDS OF DOLLARSCOST 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 CostSponsor: N76UR006 RAM MK-49 GMLS (Annual Procurement) A 274,239UR006 Multiyear RAM MK-49 GMLS A 59,138 2 4011.00 8,022UR006 Multiyear RAM EOQ Material A 3,914 (3,914)UR006 RAM 11 Round GMLS A 5,543UR006 RAM ECP's A 38,032 4,563 1,174 600 888UR006 RAM GMLS ORDALTS A 15,172 12 845.97 10,152 3 898.33 2,695URCA1 SEARAM GMLS A 0 1 4000.00 4,000UR777 RAM ENGINEER SERVICES (Contractor) A 32,131 2,829 3,423 3,011 3,071UR007 RAM GMLS PRODUCTION SUPPORT A 43,177 1,175 4,159 3,753 3,878UR900 RAM - CSS A 8,498 591 557 560 573UR006 RAM GMLS/ORDALT Install (Non-FMP) A 1,651 142 900 808 388UR5IN RAM GMLS AIT Install (FMP) A 64,424 6,231 12,591 6,061 1,500DD FORM 2446, JUN 86545,919 29,791 26,804 17,488 10,298P-1 SHOPPING LISTITEM NO. 104 PAGE NO. 3CLASSIFICATION: UNCLASSIFIEDCLASSIFICATION: UNCLASSIFIED
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DOD EXHIBIT P-40 Date: February 200
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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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