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UNCLASSIFIED CLASSIFICATION COST ANALYSIS APPROPRIATION ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT Naval Command and Control Systems (NCCS) 2608 TOTAL COST IN THOUSANDS OF DOLLARS 52JG PYs FY 2003 FY 2004 FY 2005 COST ID TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL CODE ELEMENT OF COST CODE COST QTY COST COST QTY COST COST QTY COST COST JG777 INSTALLATION 79,428 Non FMP 14,923 GCCS-M Afloat 2,135 TBMCS Ashore 220 GCCS-M Ashore 3,720 TIS - OED 205 GCCS (Joint) Support Equipment 1,961 Tactical Mobile (TSC & JMAST) 6,684 Tactical Mobile (GCCS-M) - Tactical Mobile Communications & Mobility - FMP 64,504 GCCS-M Afloat 52,322 DSA 2,568 TBMCS Afloat 2,163 DSA 329 SVDS 6,776 DSA 346 TOTAL 206,743 18,656 6,234 - 124 4,199 78 419 - 49 1,365 12,422 8,255 1,358 1,212 655 853 89 58,351 DATE 13,801 2,494 - 86 1,021 75 412 - 526 374 11,307 4,885 690 3,360 450 1,756 166 51,794 February 2004 DD FORM 2446, JUN 86 P-1 Shopping List-Item No 48 - 4 of 15 Exhibit P-5, Cost Analysis Unclassified Classification 17,930 4,395 - 89 2,274 75 412 - 757 788 13,535 6,433 1,242 3,490 464 1,730 176 63,363
UNCLASSIFIED CLASSIFICATION PROCUREMENT HISTORY AND PLANNING February 2004 B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT Naval Command and Control Systems (NCCS) 2608 52JG CONTRACTOR CONTRACT RFP DATE SPECS DATE COST ELEMENT OF COST FY AND METHOD LOCATION ISSUE AWARD OF FIRST QTY UNIT AVAILABLE REVISIONS CODE LOCATION & TYPE OF PCO DATE DATE DELIVERY COST NOW AVAILABLE JG010 GCCS-M Afloat Unit Level 04 SSC Charleston/San Diego/GSA WX/IP SPAWAR Oct-03 Jan-04 17 360 YES N/A 05 SSC Charleston/San Diego/GSA WX/IP SPAWAR Oct-04 Jan-05 10 352 YES N/A JG010 GCCS-M Afloat Force Level 04 SSC Charleston/San Diego/GSA WX/IP SPAWAR Oct-03 Jan-04 4 1,635 YES N/A 05 SSC Charleston/San Diego/GSA WX/IP SPAWAR Oct-04 Jan-05 8 1,168 YES N/A JG015 TBMCS Afloat Force Level 04 SSC Charleston/San Diego/GSA WX/IP SPAWAR Oct-03 Jan-04 10 361 YES N/A 05 SSC Charleston/San Diego/GSA WX/IP SPAWAR Oct-04 Jan-05 10 375 YES N/A JG015 TBMCS Ashore 04 SSC Charleston/San Diego/GSA WX/IP SPAWAR Oct-03 Jan-04 2 248 YES N/A 05 SSC Charleston/San Diego/GSA WX/IP SPAWAR Oct-04 Jan-05 2 258 YES N/A JG016 Shipboard Video Distribution System 04 SSC Charleston WX SPAWAR Oct-03 Jan-04 2 916 YES N/A 05 SSC Charleston WX SPAWAR Oct-04 Jan-05 2 960 YES N/A JG020 GCCS-M Ashore 04 SSC Charleston/San Diego/GSA WX/IP SPAWAR Oct-03 Jan-04 11 625 YES N/A 05 SSC Charleston/San Diego/GSA WX/IP SPAWAR Oct-04 Jan-05 24 527 YES N/A JG030 Trusted Information Systems - OED 04 Maxim San Diego RC NSMA Jan-04 Mar-04 4 364 YES N/A 05 Maxim San Diego RC NSMA Dec-04 Mar-05 4 395 YES N/A JG030 Trusted Information Systems - Radiant Mercury 05 Lockheed Martin Denver RC NSMA Dec-04 Mar-05 1 310 YES N/A JG040 GCCS (Joint) Support Equipment 04 SSC Charleston/San Diego WX SPAWAR Oct-03 Jan-04 20 78 YES N/A 05 SSC Charleston/San Diego WX SPAWAR Oct-04 Jan-05 20 125 YES N/A JG050 Tactical Mobile GCCS-M Upgrades 04 SSC Charleston WX SPAWAR various various 3 410 YES N/A Communications & Mobility 04 SSC Charleston WX SPAWAR various various 15 551 YES N/A GCCS-M Upgrades 05 SSC Charleston WX SPAWAR various various 11 448 YES N/A Communications & Mobility 05 SSC Charleston WX SPAWAR various various 14 316 YES N/A D. REMARKS Note: SSC Charleston/San Diego are integrating agents. There are multiple hardware contracts awarded under each cost code. Exhibit P-5A, Procurement History and Planning P-1 Shopping List-Item No 48 - 5 of 15 Unclassifed Classification A. DATE
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