Other Procurement, BA 4 - U.S. Navy

CLASSIFICATIONUNCLASSIFIEDCOST ANALYSISDATE February 2005APPROPRIATION ACTIVITY P-1 ITEM NOMENCLATURE SUBHEADOP,N /BA7 - Personnel and Command Support Equipment NCW Mobile Sensor and C4I Platforms 8120 57R2PY FY 2004 FY 2005FY 2006 FY 2007COST ID TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTALCODE ELEMENT OF COST CODE COST QTY COST COST QTY COST COST QTY COST COST QTY COST COSTR2100 MIUW Upgrades A 22 949 20,877 6 3,117 18,700 12 2,307 27,680 6 1,477 8,863R2100 MAST III Upgrades A 6 1,502 9,013 3 1,116 3,348 2 1,598 3,196 2 2,162 4,324R2200 Additional MAST III systems A 1 4,833 4,833 1 4,929 4,929 0 0 0 0R2300 Littoral Surveillance System (LSS) 3,32130KW Generators 51 26 52 80Stake Trucks (Prime Mover) 684 347 708 3635KW Lightplant 59 30 61 21ILS 62 34 76 43GRAND TOTAL 38,900 27,414 31,773 13,694Remarks:* Units represent mobile platforms. Total I/O for MIUW is 22. Total I/O for MAST III is 8; 6 MAST III upgrades (R2100) and 2 new procurements (R2200).** NCW unit costs shown (R2100) are averaged across platforms. Actual unit costs vary significantly based upon unique configuration requirements of each platform.*** FY04 includes Supplemental Add of $1.449M for EOD equipment. Funding provided for the replacement of AN/TSQ-108(A) equipment used in support of EODforces during Operation Iraqi Freedom.P-1 Shopping ListItem No 140Page 2 of 3Exhibit P-5, Cost Analysis