Other Procurement, BA 4 - U.S. Navy

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Program Cost BreakdownExhibit P-5 Cost Analysis1810 / <strong>BA</strong> 7 8126Environmental Support EquipmentFY 04 FY 04 FY 05 FY 05 FY 06 FY 06 FY 07 FY 07 FY 08 FY 08 FY 09 FY 09 FY 10 FY 10 FY 11 FY 11QTY ID Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total Unit TotalCost Elements Code Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost CostAcoustic Measurement System 0.450 0.450 0.350 0.350Acoustic Positioning System (USBL) 0.405 0.810 0.405 0.405ALH Hyperspectral Replacement 0.580 0.580AUV Lithium Batteries 0.500 0.500AUV Terrain Obstacle Avoidance 0.750 0.750Oceanographic Central Suite SvyWkst/Stor Repl 0.300 1.552 0.333 1.000 0.827 0.827 1.229 1.229 1.267 1.267 0.867 0.867 0.867 0.867 0.867 0.867CHARTS Laser Replacement 0.800 0.800Deep Multibeam Replacement 0.625 0.625 3.000 3.000 3.000 3.000Focal Plane Array 0.693 0.693 0.300 0.300Digital Side Scan Sonar (HSL) 0.260 0.520 0.300 0.600H Maser System 0.233 0.480 0.250 0.500 0.250 0.500 0.250 0.500 0.250 0.500 0.255 0.510 0.260 0.520HIDEX Bioluminescence Photometer 0.500 0.500HSL Mission Equipment 0.770 0.770 0.770 1.540 0.770 1.540Hydrophone Collection System 0.270 0.540 0.270 0.270IR Astrometric Telescope Subsys 2.427 2.427Mid Water Multibeam 2.000 2.000 2.000 2.000 2.000 2.000 2.210 2.210MSRC Upgrade 0.533 0.533Multi-purpose Launch & Recovery 0.500 0.500OIS Architecture 1.279 1.279 0.442 1.768 1.179 1.179 0.940 0.940 1.748 1.748 1.782 1.782 1.817 1.817 1.854 1.854Portable Multibeam Replacement 0.473 0.945 0.414 0.414 0.480 0.960POPS Enhancements 3.795 3.795 1.683 1.683 3.894 3.894 4.159 4.159 4.292 4.292 4.428 4.428 4.517 4.517 4.607 4.607Rapid Battlespace EnvironmentalCharacterization System (RBECS) 4.000 4.000 4.200 8.400Shallow Water Multibeam 1.097 2.195 1.000 2.000Shallow Water Seismic System 0.425 0.850 0.450 0.450 0.450 0.450 0.450 0.450 0.350 0.350Shallow Water System 4.276 4.276 0.628 0.628 0.615 0.615 0.583 0.583 0.737 0.737 0.752 0.752 0.767 0.767Ship Moving Vessel Profiler (MVP) 0.390 0.390 0.390 0.390 0.390 0.390Ship to Shore Data Com 1.164 2.314 1.086 3.351 0.780 0.7800.381 0.381 0.330 0.330 0.290 0.290 0.290 0.290Oceanographic Web Servers/LCR 0.400 0.400Total 15.235 13.075 17.608 20.873 16.522 13.644 13.917 14.195P-1 Shopping List - Itme No. 141Page 6 of 10
Program Cost BreakdownExhibit P-5 Cost Analysis1810 / <strong>BA</strong> 7 8126Environmental Support EquipmentFY 04 FY 04 FY 05 FY 05 FY 06 FY 06 FY 07 FY 07 FY 08 FY 08 FY 09 FY 09 FY 10 FY 10 FY 11 FY 11QTY ID Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total Unit TotalCost Elements Code Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost CostAcoustic Measurement System 1 0.450 0.450Acoustic Measurement System 1 0.350 0.350Acoustic Positioning System (USBL) 2 0.405 0.810Acoustic Positioning System (USBL) 1 0.405 0.405ALH Hyperspectral Replacement 1 0.580 0.580AUV Lithium Batteries 1 0.500 0.500AUV Terrain Obstacle Avoidance 1 0.750 0.750Oceanographic Central Suite SvyWkst/Stor Repl 5 0.310 1.552Oceanographic Central Suite SvyWkst/Stor Repl 3 0.333 1.000Oceanographic Central Suite SvyWkst/Stor Repl 1 0.827 0.827Oceanographic Central Suite SvyWkst/Stor Repl 1 1.229 1.229Oceanographic Central Suite SvyWkst/Stor Repl 1 1.267 1.267Oceanographic Central Suite SvyWkst/Stor Repl 1 0.867 0.867Oceanographic Central Suite SvyWkst/Stor Repl 1 0.867 0.867Oceanographic Central Suite SvyWkst/Stor Repl 1 0.867 0.867CHARTS Laser Replacement 1 0.800 0.800Deep Multibeam Replacement 1 0.625 0.625Deep Multibeam Replacement 1 3.000 3.000Deep Multibeam Replacement 1 3.000 3.000Focal Plane Array 1 0.693 0.693Focal Plane Array 1 0.300 0.300Digital Side Scan Sonar (HSL) 2 0.260 0.520Digital Side Scan Sonar (HSL) 2 0.300 0.600H Maser System 2 0.233 0.480H Maser System 2 0.250 0.500H Maser System 2 0.250 0.500H Maser System 2 0.250 0.5002 0.250 0.500H Maser System 2 0.255 0.510H Maser System 2 0.260 0.520HIDEX Bioluminescence Photometer 1 0.500 0.500HSL Mission Equipment 1 0.770 0.770HSL Mission Equipment 2 0.770 1.540HSL Mission Equipment 2 0.770 1.540Hydrophone Collection System 2 0.270 0.540Hydrophone Collection System 1 0.270 0.270IR Astrometric Telescope Subsys 1 2.427 2.427Mid Water Multibeam 1 2.000 2.000Mid Water Multibeam 1 2.000 2.000Mid Water Multibeam 1 2.000 2.000Mid Water Multibeam 1 2.210 2.210MSRC Upgrade 1 0.533 0.533P-1 Shopping List - Itme No. 141Page 7 of 10
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Other Procurement, BA 4 - U.S. Navy

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