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UNCLASSIFIED CLASSIFICATION COST ANALYSIS February 2004 APPROPRIATION ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT 261100 Naval Tactical Command Support System 52DY TOTAL COST IN THOUSANDS OF DOLLARS PY FY 2003 FY 2004 FY 2005 COST ID TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL CODE ELEMENT OF COST CODE QTY COST QTY COST COST QTY COST COST QTY COST COST DY002 MALS/Shore Equipment A 41 29,059 DY004 Ship Set Equipment A 122 75,090 DY005 Ship Set Equipment Upgrades A 143 60,483 12 288.22 3,459 38 383.26 14,564 8 314.21 2,514 DY006 MALS/Shore Equipment Upgrades A 339 70,106 108 119.48 12,904 98 180.21 17,660 96 104.15 9,998 DY500 Production Support 11,026 DY555 Production Support A 10,139 1,409 2,626 989 INSTALLATION 82,732 13,844 16,403 12,707 Non-FMP Installation DY776 NTCSS A 29,707 10,053 12,175 11,449 FMP Installation DY777 NTCSS A 51,000 3,700 3,523 954 NTCSS-DSA 2,025 91 705 304 TOTAL CONTROL 338,635 31,616 51,253 26,208 DD FORM 2446, JUN 86 Exhibit P-5, Cost Analysis P-1 SHOPPING LIST ITEM NO. 49-3 of 49-8 DATE UNCLASSIFIED CLASSIFICATION
UNCLASSIFIED CLASSIFICATION PROCUREMENT HISTORY AND PLANNING February 2004 B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT 261100 Naval Tactical Command Support System 52DY 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 DY005 Ship Set Equipment Upgrades 03 Q70 IDIQ Navy Nov-02 Jan-03 12 220,704 Yes SPAWAR Consolidated IDIQ Navy Nov-02 Jan-03 12 66,731 Yes Various IDIQ Navy Nov-02 Jan-03 12 789 Yes Ship Set Equipment Upgrades 04 Q70 IDIQ Navy Nov-03 Jan-04 38 311,839 Yes SPAWAR Consolidated IDIQ Navy Nov-03 Jan-04 38 70,086 Yes Various IDIQ Navy Nov-03 Jan-04 38 1,333 Yes Ship Set Equipment Upgrades 05 Q70 IDIQ Navy Nov-04 Jan-05 8 267,950 Yes SPAWAR Consolidated IDIQ Navy Nov-04 Jan-05 8 45,195 Yes Various IDIQ Navy Nov-04 Jan-05 8 1,069 Yes D. REMARKS Between years, the composition of ships changes, i.e., one year may have more larger ships like CVs while another year may consist mainly of SSNs. As a result, the per unit costs are different. Moreover, different ships require different peripherals listed under the "Various" category, which leads to per unit cost differences in that category. DD FORM 2446, JUN 87 Exhibit P-5A, Procurement History and Planning P-1 SHOPPING LIST ITEM NO. 49-4 of 49-8 A. DATE UNCLASSIFIED CLASSIFICATION
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