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CLASSIFICATION: UNCLASSIFIED WEAPONS SYSTEM COST ANALYSIS Weapon System DATE: P-5 February 2004 APPROPRIATION/BUDGET ACTIVITY Other Procurement, Navy ID Code P-1 ITEM NOMENCLATURE/SUBHEAD BA-2 COMMUNICATIONS & ELECTRONICS EQUIPMENT A Automatic Carrier Landing System (ACLS) 42PN TOTAL COST IN THOUSANDS OF DOLLARS COST ELEMENT OF COST ID Prior FY 2003 FY 2004 FY 2005 CODE Code Years Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost PN404 AN/SPN-41 Ind. Landing Monitor (ILM) /1 A 34,009 1 1,500 1,500 PN408 ACLS Mod Kits 2/ N/A 30,276 VAR 369 VAR 2,127 VAR 2,945 PN409 AN/SPN-35C Modification N/A 5,641 VAR 273 VAR 2,104 VAR 2,959 PN410 AN/SPN-46(V) LCE Mod Kits N/A VAR 574 PN800 Integrated Logistics Support N/A 2,267 610 1,858 650 PN830 Production Engineering Support N/A 4,931 1,582 4,846 701 PN840 Quality Assurance N/A 1,088 70 714 436 PN860 Acceptance Test and Evaluation N/A 4,988 222 4 PN900 Non-FMP Installation N/A 2,094 266 440 PN910 FMP Installation N/A 59,993 6,533 5,711 3,810 PN990 Initial Training N/A 7 25 Various 3/ 82,780 1/ FY 2003 unit price reduction due to reuse of some decommissioned components. 2/ ACLS Mod Kits include kits for the following equipment: AN/SPN-35, AN/SPN-41, AN-SPN-42, AN-SPN-46, and AN/TRN-28 3/ The amount identified in this line reflects total prior year funding associated with cost elements no longer financed in FY 2002 and beyond. 228,074 11,450 17,364 12,515 DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION: ITEM NO. 59 PAGE NO. 2 UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATE February 2004 B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEAD Other Procurement, Navy BA-2 COMMUNICATIONS AND ELECTRONICS EQUIPMENT Automatic Carrier Landing Systems (ACLS) 42PN CONTRACT DATE OF SPECS DATE Cost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONS FISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE (000) PN404 AN/SPN-41 ILM FY03 1 $1,500 NAVAIR N/A PO NAWCAD St. Inigoes 11/02 1/04 YES PN409 AN/SPN-35C FY04 1 $1,382 NAVAIR N/A PO NAWCAD St. Inigoes 3/04 8/05 YES FY05 2 $1,389 NAVAIR N/A PO NAWCAD St. Inigoes 12/04 5/06 YES D. REMARKS System integration and assembly will be accomplished by the field activity, NAWCAD, after procuring individual components through various contractual vehicles. FY 2003 unit pricing for AN/SPN-41 reflects reuse of decommissioned components, refurbished and modified by NAWCAD. DD Form 2446-1, JUL 87 P-1 SHOPPING LIST ITEM NO. 59 Classification: PAGE NO. 3 UNCLASSIFIED
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DEPARTMENT OF THE NAVY FISCAL YEAR
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CLASSIFICATION: BUDGET ITEM JUSTIFI
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