Other Procurement, BA 4 - U.S. Navy

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CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)A. DATEFebruary 2005B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOTHER PROCUREMENT, NAVY<strong>BA</strong>7 - PERSONNEL ANDMEDICAL SUPPORT EQUIPMENTCONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)YA001TRK, MAINTFY04 12 20 CESO, PT 37926 RCP/FP GM DEFENSE 38047 38169 YESYA001 TRK, PICKUPFY04 34 20 CESO, PT 37926 RCP/FP GM DEFENSE 38047 38169 YESFY05 10 20 HUENEME, CA 38292 RCP/FP UNKNOWN 38413 38535 YESFY06 10 20 38658 RCP/FP UNKNOWN 38779 38899 YESFY07 10 20 39023 RCP/FP UNKNOWN 39144 39265 YESYA001 TRK, TRACTOR YARDFY04 2 67 CESO, PT 37926 RCP/FP UNKNOWN 38047 38169 YESYA001 TRK, WRECKERFY04 10 39 SUP SC 37926 RCP/FP TRU-HITCH 38047 38169 YESYA001 TRK, SEPTICFY04 2 161.5 CESO, PT 37928 RCP/FP FREIGHTLINER 38050 38172 YESHUENEME, CAYA001 TRL, 50T DROPFY04 20 60 CESO, PT 37928 RCP/FP KAYLAN-SEIBERT 38050 38172 YESHUENEME, CAYA001 TRL GEN ECUFY04 28 25 CESO, PT 37928 RCP/FP MCT INDUSTRIES 38050 38172 YESFY05 5 30 HUENEME, CAFY06 15 33 HUENEME, CAFY07 8 36 HUENEME, CAYA001 X-RAY UNITP-1 Shopping List Item No. 137 page 4 of 5
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)A. DATEFebruary 2005B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOTHER PROCUREMENT, NAVY<strong>BA</strong>7 - PERSONNEL ANDMEDICAL SUPPORT EQUIPMENTCONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)FY04 4 718 NMLC 37958 RCP/FP PHILLIPS 38047 38172 YESFY07 2 722.5 NMLC 37958 RCP/FP PHILLIPS 38047 38172 YESYA001 RT MHE 12 KFY05 2 70 CESO, PT 37958 RCP/FP UNKNOWN 38779 38900 YESFY06 2 72 CESO, PT 37958 RCP/FP UNKNOWN 38779 38900 YESFY 2004LAN Design and Improvements 1 0.400DCS/DYNCorp/SPAWAR Competitive NMMC/NMLC Nov-03 Jan-04 YesSterile System Facility Mods 1 0.800 Multiple Competitive NMLC Jan-04 Mar-04 YesEnlisted Berthing Upgrades 1 0.932 GSA Schedule Competitive NMLC Nov-03 Mar-04 YesFY 2005Patient LAN / Security Sys 1 0.969 SPAWARNAVCOMPT2276 NAVSHIPSO Philly Oct-05 Nov-05 YesLaundry Systems Replacement 1 1.193 Multiple Work Request NMLC Mar-05 May-05 YesP-1 Shopping List Item No. 137 page 5 of 5
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Page 286 and 287: Program Cost BreakdownExhibit P-5 C
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Other Procurement, BA 4 - U.S. Navy

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