Other Procurement, BA 4 - U.S. Navy

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Exhibit P-40a, Budget Item Justification for Aggregated Items Date: February 2005OTHER PROCUREMENT, NAVY/BA-6 SUPPLY SUPPORT EQUIPMENT (In Thousands) BLI: 7066ID PriorProcurement Items \ Quantity Code Years FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Comp TotalFirst Destination Transportation 5,147 5,544 5,785 5,906 6,094 6,221 6,352 6,484 CONT 47,533P-1 SHP LST PAGE NO. UNCLASSIFIED132 2 OF 2 CLASSIFICATION
Exhibit P-40, Budget Item JustificationAppropriation (Treasury) Code/CC/BA/BSA/Item Control NumberOther Procurement, Navy/6/706900Program Element for Code B Items:DateFebruary 2005P-1 Line Item NomenclatureSpecial Purpose Supply SystemsOther Related Program ElementsIDCode Prior Years FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011Proc QtyGross CostLess PY Adv ProcPlus CY Adv ProcNet Proc (=P-1)Initial SparesTotal Proc Cost 571.473 75.604 81.657 73.383 77.767 103.773 95.255 108.332 120.047 Continuing ContinuingFlyaway U/CWpn Sys Proc U/CDescriptionThe majority of the details for this line item are held at a higher classification level.ToCompleteUnclassified JWAC support is detailed on page 2 and page 3. Those funds support the complex computing environment of the Joint Warfare Analysis Center (JWAC). Thisincludes AIS hardware, software, upgrades, and technology refreshments to support all analysis and administrative requirements of JWAC.The FY04-FY11 funding is necessary to maintain JWAC’s computing environment. Contracts have been established that allow for Indefinite Deliveries Indefinite Quantities(IDIQ), multiple options, and multiple delivery dates.TotalExhibit P-40, Budget Item JustificationP-1 Shopping List – Item No. 133Page 1 of 3
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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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FY 06/07 BUDGET PRODUCTION SCHEDULE
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FY 2002/2003 BUDGET PRODUCTION SCHE
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APPROPRIATIONBUDGET ITEM JUSTIFICAT
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Page 194 and 195: APPROPRIATIONOTHER PROCUREMENT, NAV
Page 230 and 231: DOD EXHIBIT P-40 Date: February 200
Page 232 and 233: APPROPRIATION February 2005OTHER PR
Page 234 and 235: PROCUREMENT HISTORY AND PLANNING Fe
Page 236 and 237: APPROPRIATION/BUDGET ACTIVITYOTHER
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Page 240 and 241: DOD EXHIBIT P-40 Date February 2005
Page 242 and 243: DOD Exhibit P-40 February 2005Other
Page 246 and 247: Exhibit P-40, Budget Item Justifica
Page 248 and 249: CLASSIFICATION:UNCLASSIFIEDBUDGET I
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Page 282 and 283: FY2006/2007 OSD/OMB Budget Estimate
Page 284 and 285: FY2006/2007 OSD/OMB Budget Estimate
Page 286 and 287: Program Cost BreakdownExhibit P-5 C
Page 288 and 289: Program Cost BreakdownExhibit P-5 C
Page 290 and 291: Department of the NavyOther Procure
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Other Procurement, BA 4 - U.S. Navy

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