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 COSTNAVFAC SUBTOTAL 73.477 142.248 109.775 129.433PACFLTPortable Firing Range 8128 1.068PACFLT SUBTOTAL 1.068Strategic Systems Programs (SSP)Waterfront Restricted Area Security 8128 9.466 66.948 24.995Missile Limited Area Security 8128 1.983 1.995 1.997SSP Subtotal 0.000 11.449 68.943 26.992Flight Line Ground Sensors: NSA Souda Bay 8128 1 0.250 0.250Land Mobile Radio Base Infrastructure, NAVSTA Rota 8128 1 3.892 3.892Theater Wide Badging System 8128 1 0.875 0.875Electronic Security System for Compound Perimeter, NSASouda Bay 8128 1 0.719 0.719LANTFLT Subtotal 5.736TOTAL OPERATING FORCES SUPPORT EQUIPMENT 76.494 178.018 238.276 216.576P-1 Shopping ListItem No. - 142 Page 3 of 3