Other Procurement, BA 4 - U.S. Navy

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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 COSTYC020 ERP Sigma A 4,344 1,316YC040 Converged ERP B 14,950 1,506 10,870 9,142YC001 Advanced Technical Info System 25 39,880 997YC004 Man Overboard Indicators 6,914 7,000YC005 Enterprise Resource Planning (ERP) 1,373 4,030YC006 SLDCADA 1,396ELECTRONIC MIL PERS RECORDS SYSTEM (EMPRS)Hardware - Technical Refreshment (IT Infrastructure) A 1,529 0 0 0NMPA A 0 287 3,049 6,816Hardware - Technical Refreshment (IT Infrastructure)SMART 199Navy Oracle Enterprise Software 9,190 4,101GRAND TOTAL 52,357 28,165 60,768 52,514P-1 SHOPPING LISTITEM NO. 135Page 10 of 11
Exhibit P- 5a, Procurement History and Planning Date:FEBRUARY 2005P- 1 Line ItemAppropriation (Treasury) Code/ CC/ BA/ BSA/ Item Control NumberNomenclatureCommand SupportOther Procurement, Navy / BA-7EquipmentWBS COST ELEMENTS Tailor to System/ Item Requirements) Qty Unit Cost Location of PCOERP (Sigma)PU YC020RFP IssueDateContract Methodand Type Contractor and Location Award DateFY 2005 1 LOT 1,316 NAWCAD 12/04 C/FFP **Logicon/SAP/Sun Micro 2/05 3/05 YES N/ADate of FirstDeliveryTech DataAvailableNow?DateRevisionsAvailableConverged ERPPU YC040FY 2004 1 LOT 14,950 NAVSEA 1/05 C/FFPFY 2005 1 LOT 1,506 NAVSEA 1/05 C/FFP***Dell, GTSI, Logicon, SAP,WWT, Other 4/05 5/05 YES N/A***Dell, GTSI, Logicon, SAP,WWT, Other 4/05 5/05 YES N/AFY 2006 1 LOT 10,870 NAVSEA 1/06 C/FFP ***Dell, GTSI, Logicon, 4/06 5/06 YES N/ASAP, WWT, OtherFY 2007 1 LOT 9,142 NAVSEA 1/07 C/FFP ***Dell, GTSI, Logicon, 4/07 5/07 YES N/ASAP, WWT, OtherProduction Srvr refresh@6 HRSCFY 2004 1 221 Ditco Scott AFB OCT 03 Comp/FFP Unknown NOV 03 JAN 04FY 2005 1 400 Ditco Scott AFB OCT 04 Option Unknown NOV 04 JAN 05FY 2006 1 402 Ditco Scott AFB OCT 05 Option Unknown NOV 05 JAN 06FY 2007 1 406 Ditco Scott AFB OCT 06 Option Unknown NOV 06 JAN 07Production Srvr refreshment-HRSC EurFY2004 1 lot 50 Ditco Scott AFB OCT 03 Comp/FFP Unknown NOV 03 JAN 04FY2005 1 lot 37 Ditco Scott AFB OCT 04 Option Unknown NOV 04 JAN 05Voice/Video/Data Infrastructure NAS JacksonvilleFY2004 1 433 GSA Schedule Competitive Verizon 38077 38107 YSecond VIXS CapabilityFY2004 1 416 FISC San Diego Competitive Verizon 38168 38199 YSonet Bulk EncryptionFY2004 1 385 FISC San Diego Competitive Verizon 38168 38199 YInfrastructure Shortfall/NSNFY2004 1 604 FISC San Diego Competitive MILCOM, Inc 37926 38153 YCable Infrastructure UpgradeFY2005 1 535 SPAWAR 8A VERIZON 38426 UNKNOWN YesGCCS-T Server Suite RefreshFY2005 1 410 SPAWAR 8A COMPETING UNKNOWN UNKNOWN N/AMetallic Cable Upgrade to Fiber OpticsFY2005 1 468 SPAWAR 8A VERIZON 38426 UNKNOWN YesP-1 SHOPPING LISTITEM NO. 135Page 11 of 11
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Other Procurement, BA 4 - U.S. Navy

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