Other Procurement, BA 4 - U.S. Navy

CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 FEBRUARY 2005APPROPRIATION/BUDGET ACTIVITY ID P-1 Code ITEM NOMENCLATURE8128OPN/BA7-Personnel and Command Support EquipmentBLI: 812800 Physical Security Systems (PSE)TOTAL 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 COSTNAVSEAN75X7001 Mobile Security Force A 0.467 0.441 3.847 3.417X7002 ATFP Allowance Equipage A 4.329 1.347N76X7003 Shipboard Protection System (SPS) B 16 3.050 48.800 17 3.100 52.700Integrated Radar Optical Sighting & SurveillanceSystem (IROS3) - initial 4 2.000 8.000Non-lethal Devices (NLD) - initial 1 1.200 1.200Swimmer Detection System (SDS)Engineering & Logistics Support 2.458 1.400 1.102ILS/Pubs/Tech Data 0.518 0.595 0.640Training Equipment 0.587 0.595Support Equipment 0.350N4X7CA1 Body Armor Factory 2.550 2.600X7CA2 Sea Fox Remote Controlled Surface Vessel 2.300NAVSEA SUBTOTAL 3.017 17.517 59.558 60.151NAVFACWaterside Security Systems (WSS)/barriers 8128 Various 32.493 Various 70.095 Various 18.441 Various 21.869and Submarine Protection Systems (OCONUS/CONUS)Personnel Alerting System (PAS) 8128 0.300Physical Security/Access Control 8128 20.500 22.000Military Construction Intrusion Detection System(MILCON IDS) 8128 25.027 13.567 17.000 17.500Other Physical Security Equipment (PSE) Items 8128 2.905 53.586 12.500 17.362Regional Securiity Systems 8128 12.752 5.000Command & Control Regionalization 8128 38.126 46.202Explosive/Contraband Det. Systems 8128 3.208 4.500P-1 Shopping ListItem No. - 142 Page 2 of 3