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 COSTJoint Combined Training Center (JCTC)Core Data Switching 8106 0 0 var 499 0Data Encryption, COMSEC Requirements 8106 0 0 var 123 0Information Assurance 8106 0 0 var 52 0Voice Systems 8106 0 0 var 11 0Modeling and Simulations 8106 0 0 var 155 0C4I Systems 8106 0 0 var 26 0Installation 8106 0 0 var 134 0Subtotal 0 0 1,000 0Subtotal, USJFCOM 8,848 10,213 12,386 12,583PACOM (Commander in Chief US Pacific Command (USCINCPAC))FY04 Supplemental: C2 Equipment var 5,800 0 0 0PACIFIC Warfighting Center 0 0 14,020 7,370Subtotal, USCINCPAC 5,800 0 14,020 7,370Military Sealift Command (MSC)Joint Deployment Training Center (JDTC) 0 0 250 250Daws Hill/west Ruslip Cable Plant Upgrade 1 397 397Voice/Video/Data infrastructure NAS Jacksonville 1 433 433Standard BCO Management System 1 304 304 1 508 508Second VIXS Capability 1 416 416Sonet Bulk Encryption 1 385 385 1 393 393Cable Infrastructure Upgrade 2 267 535 1 290 290Cable Infrastructure Upgrade/Naval Station Norfolk 1 604 604 1 602 602GCCS-T Server Suite Refresh 1 410 410Metallic Cable Upgrade to Fiber Optics 1 468 468 1 491 491P-1 SHOPPING LISTITEM NO. 135Page 9 of 11