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UNCLASSIFIED CLASSIFICATION DATE COST ANALYSIS February 2004 APPROPRIATION ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT NAVSTAR GPS BLI 2657 521R TOTAL COST IN THOUSANDS OF DOLLARS FY 2003 FY 2004 FY 2005 COST ID UNIT TOTAL UNIT TOTAL UNIT TOTAL CODE ELEMENT OF COST CODE QTY COST COST QTY COST COST QTY COST COST 1R555 Production Support NAVSSI FMP A 857 448 509 Production Support NAVSSI Retrofit A 297 454 80 Production Support NAVSSI Lite A 285 Production Support NAVWAR A 35 765 804 1R009 NAVSSI FMP A 4 538 2,151 6 465 2,790 5 465 2,325 NAVSSI - Schools A 3 250 750 3 250 750 1R011 NAVSSI - Retrofit A 4 138 553 9 200 1,800 3 175 525 1R012 NAVSSI - Land Based Test Upgrades A 1 500 500 1R013 NAVWAR A 17 49 840 38 85 3,230 27 90 2,430 1R015 NAVSSI Lite A 1R777 Installation 5,668 4,782 4,977 Install - NAVSSI FMP A 1,660 2,372 2,195 Install - Design Service Agent (NAVSSI FMP) A 114 443 389 Install - NAVSSI Retrofit A 1,113 725 315 Install - Design Service Agent (NAVSSI Retrofit) A 430 17 Install - NAVSSI Lite A 1,320 Install - Design Service Agent (NAVSSI Lite) A 173 Install - NAVSSI Schools A 90 260 Install - NAVWAR A 672 678 1,558 Install - Design Service Agent (NAVWAR) A 96 287 520 TOTAL 11,436 15,519 11,650 Remarks: Note 1: 1R011 Unit cost is the average cost of retrofit hardware on different classes of ships. Starting in FY 02 major combatants, which require more hardware, will be retrofitted, resulting in higher costs per unit. Note 2: 1R013 The baseline GAS-1 procurement is a combined Navy OPN/APN buy with unit price being determined based on quantity/year ordered. Unit cost per year also reflects multiple hardware configurations. FY04 begins procurement of 2 Ground Plane Assemblies per ship (several classes) and the Fiber Optic Antenna Link and GAS-1 to GVRC/NAVSSI interface. DD FORM 2446, JUN 86 P-1 Shopping List-Item No 52 (3 of 11) Exhibit P-5, Budget Item Justification Unclassified Classification
UNCLASSIFIED CLASSIFICATION A. DATE PROCUREMENT HISTORY AND PLANNING February 2004 B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT NAVSTAR GPS BLI 2657 521R 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 1R009 NAVSSI 03 Various WX/RCP Various Various Nov-02 Mar-03 7 538,000 Yes 04 Various WX/RCP Various Various Nov-03 Mar-04 9 465,000 Yes 05 Various WX/RCP Various Various Nov-04 Mar-05 5 465,000 Yes 1R011 NAVSSI - Retrofit 03 Various WX/RCP Various Various Nov-02 Mar-03 4 138,000 Yes 04 Various WX/RCP Various Various Nov-03 Mar-04 9 200,000 Yes 05 Various WX/RCP Various Various Nov-04 Mar-05 3 175,000 Yes 1R013 NAVWAR Hardware D. REMARKS 1R009 - FY 03 includes 3 school units at a unit cost of $250K each. FY04 includes 3 schools at a unit cost of $250K each. 03 Various FFP GPS JPO/SSC-SD Nov-02 Aug-03 Jan-04 17 49,000 Yes May-03 04 Various FFP GPS JPO/SSC-SD Mar-04 Oct-04 38 85,000 Yes 05 Various FFP GPS JPO/SSC-SD Nov-04 Oct-05 27 90,000 Yes P-1 Shopping List-Item No 52 (4 of 11) Exhibit P-5a, Procurement History and Planning Unclassified Classification
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