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CLASSIFICATION: UNCLASSIFIED TIME PHASED REQUIREMENT SCHEDULE A. APPROPRIATION/BUDGET ACTIVITY B. P-1 ITEM NOMENCLATURE C. DATE P-23 Other Procurement, Navy SITE CCTV - Digital / K0001 BA-2 February 2004 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 LATER 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 ACTIVE FORCE INVENTORY (P) 6 5 5 6 5 5 5 6 5 5 107 SCHOOLS/OTHER TRAINING OTHER TOTAL PHASED REQ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 11 16 22 27 32 37 43 48 53 160 ASSETS ON HAND (P) DELIVERY FY 01 & PRIOR FY 01 & PRIOR FY 02 (C) FY 03 (C) FY 04 (C) FY 05 (C) FY 06 (C) 6 10 FY 07 (C) 6 5 10 FY 08 (C) 6 5 10 To Complete (C) 102 TOTAL ASSETS (C) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 16 16 22 27 37 37 43 48 58 160 QTY OVER (+) OR SHORT (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 5 0 0 0 5 0 D. REMARKS E. RQMT (QTY) 0 TOTAL RQMT 160 INSTALLED ON HAND 0 FY 01 & PRIOR 0 UNFUNDED 0 Installations determined by TYCOM Nominations 0 UNDELIVERED 1. APPN - 2. APPN - 3. PROCUREMENT LEADTIME ADMIN INITIAL ORDER REORDER 2 Months 1 Month 1 Month DD for 2447, JUN 86 P-1 SHOPPING LIST CLASSIFICATION: ITEM NO 53 PAGE NO 8 UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED TIME PHASED REQUIREMENTS SCHEDULE P-1 ITEM NOMENCLATURE/PROJECT UNIT DATE (SUPPLEMENT SHEET-INSTALLATION DATA) P-23A SITE CCTV - Digital/ K0001 APPROPRIATION/BUDGET ACTIVITY Installing Agent Other Procurement, Navy N/A BA-2 Communications and Electronic Equipment 1ST QTR 2ND QTR 3RD QTR 4TH QTR 1ST QTR 2ND QTR 3RD QTR 4TH QTR E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY FY 2006 FY 2007 AOE 1 1 CVN 73 1 DDG 94 1 AOE 3 1 CG 57 1 CVN 76 1 DDG 90 1 ARS 53 1 DDG 95 1 DDG 93 1 DDG 70 1 DDG 96 1 DDG 71 1 DDG 92 1 DDG 91 1 DDG 99 1 DDG 98 1 DDG 97 1 LHD 2 1 LHA 5 1 LHD 1 1 LSD 48 1 LHD 4 1 SSN 716 1 SSN 715 1 SSN 21 1 SSN 750 1 SSN 766 1 SSN 770 1 SSN 718 1 SSN 758 1 SSN 772 1 FY 2008 FY 2009 February 2004 ARS 52 1 AOE 4 1 ARS 50 1 CVN 68 1 CG 61 1 CG 55 1 CG 53 1 CG 54 1 CG 52 1 CG 64 1 CG 66 1 CG 65 1 CG 71 1 CG 63 1 DDG 88 1 CVN 69 1 DDG 60 1 DDG 62 1 DDG 53 1 CG 68 1 DDG 55 1 CG 73 1 DDG 89 1 LHD 7 1 DDG 67 1 DDG 66 1 LSD 49 1 LSD 43 1 LSD 49 1 LHA 3 1 LSD 42 1 SSN 725 1 SSN 767 1 LHD 3 1 SSN 753 1 SSN 756 1 SSN 761 1 SSN 720 1 SSN 22 1 SSN 764 1 SSN 768 1 SSN 769 1 P-1 SHOPPING LIST CLASSIFICATION: ITEM NO. 53 PAGE NO. 9 UNCLASSIFIED
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BUDGET PRODUCTION SCHEDULE, P-21 DA
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FY 2005 BUDGET PRODUCTION SCHEDULE,
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Exhibit P-40, Budget Item Justifica
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