Other Procurement, BA 4 - U.S. Navy

CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 FEBRUARY 2005APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, Navy/BA-7 LI: 8106 Command Support EquipmentTOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID FY 2004 FY 2005 FY 2006 FY 2007CODE CodeUNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTALQTY COST COST QTY COST COST QTY COST COST QTY COST COSTNaval Media Center DigitalCommunication Revolution multi 4963 4,963 multi 4423 4,423United States Joint Forces Command (USJFCOM)Legacy Enterprise NetworksData Storage (SANS) 8106 0 1 250 2 500 0 0Switches, Routers, & Hubs 8106 0 1 600 0 0 2 600VTC 8106 0 2 300 1 150 0 0CPUs 8106 400 301 600 450 50 38 116 87Tablet PCs 8106 0 0 85 137 0 0 0 0Monitors 8106 400 183 300 137 11 5 0 0Subtotal 484 1,874 693 687EPMTerminal Services One Side 8106 50H/100L 68 50H/50L 45 0 0TS Upgrade Hardware for one side 8106 7 7 3 0 0EPM Server Hardware for one side 8106 50H/100L 31 50H/50L 16 0 0Thin Client Hardware 8106 20 5 5 0 0Software Licenses 8106 50H/100L 496 0 0 0Subtotal 607 69 0 0CIECatalyst 6509 ADNs Configuration 8106 1,300 0 0 0Subtotal 1,300 0 0 0Information Transfer SubSystemsExercise Communication Component 8106 var 406 var 1,629 var 1,496 var 1,285Power Component 8106 0 475 0 var 1,270Training & Exercise Network Distribution Component 8106 var 350 var 943 var 1,213 0Subtotal 756 3,047 2,709 2,555Information SubSystemsDigital Library Component 8106 var 1,180 var 440 var 585 var 880Applications/Database Component 8106 var 210 var 339 var 349 var 375Advanced Net for Exercise & Training (JANET) 8106 var 0 var 0 var 0 var 0Exercise Support Network (JESNET-U) 8106 var 480 var 165 var 192 var 185Exercise Support Network (JESNET-C) 8106 var 820 var 1,120 var 1,437 var 1,747Subtotal 2,690 2,064 2,563 3,187P-1 SHOPPING LISTITEM NO. 135Page 7 of 11