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CLASSIFICATION: UNCLASSIFIED WEAPONS SYSTEM COST ANALYSIS Weapon System DATE: P-5 February 2004 APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEAD OTHER PROCUREMENT, NAVY BA2 - COMMUNICATIONS AND ELECTRONICS EQUIPMENT B NATIONAL AIRSPACE SYSTEM (NAS) (42CB) 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 CB010 DOD ADVANCED AUTOMATION SYS B 17,207 1 1,036 1,036 3 2,013 6,038 CB020 MAMS B 948 CB030 RADAR (DASR) B 26,866 1 3,486 3,486 1 3,037 3,037 CB040 TOWER AUTOMATION B 5,203 1 677 677 4 313 1,251 CB800 INTEGRATED LOGISTICS SUPPORT N/A 3,319 733 845 514 CB830 PRODUCTION ENGINEERING N/A 17,774 3,009 5,185 2,701 CB900 INSTALLATION (NON-FMP) N/A 20,813 3,276 4,706 2,581 CB990 INITIAL TRAINING N/A 255 * Configuration and resulting unit costs vary by site size and usage requirements. Unit cost shown represents average cost. 92,385 7,018 15,935 16,122 DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION: UNCLASSIFIED ITEM NO. 60 PAGE NO. 3
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 BA2 - COMMUNICATIONS AND NATIONAL AIRSPACE SYSTEM (NAS) (42CB) ELECTRONICS EQUIPMENT CONTRACT DATE OF SPECS DATE Cost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONS FISCAL YEAR COST (000) OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE CB010 DOD ADVANCED AUTOMATION SYSTEM 1/ FY04 1 1036 FAA, WASH DC 03/96 IPR/OPTION RAYTHEON, MA 02/04 01/05 YES FY05 3 2013 FAA, WASH DC 03/96 IPR/OPTION RAYTHEON, MA 01/05 01/06 YES CB030 RADAR (DASR) 2/ FY04 1 3486 USAF,Hanscom, MA 02/96 MIPR/OPTION RAYTHEON, CA 04/04 01/06 YES FY05 1 3037 USAF,Hanscom, MA 02/96 MIPR/OPTION RAYTHEON, CA 01/05 01/07 YES CB040 TOWER AUTOMATION 3/ FY04 1 677 SPAWAR, CHASN N/A PO/ D.O. PEN-TECH CHASN, SC 04/04 01/05 YES FY05 4 313 SPAWAR, CHASN N/A PO/ D.O. PEN-TECH CHASN, SC 01/05 01/06 YES D. REMARKS 1/ DOD Advanced Automation System (DAAS) unit costs vary per site. P-5 page unit cost is only average of sites each year. Delivery dates are for Navy DAAS. 2/ RADAR is Digital Airport Surveillance Radar (DASR). 3/ Tower Automation is a Government proprietary system and unit costs vary per site. DD Form 2446-1, JUL 87 P-1 SHOPPING LIST ITEM NO. 60 Classification: PAGE NO. 4 UNCLASSIFIED
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DEPARTMENT OF THE NAVY FISCAL YEAR
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UNCLASSIFIED Department of the Navy
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CLASSIFICATION: BUDGET ITEM JUSTIFI
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CLASSIFICATION: UNCLASSIFIED P3A (C
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CLASSIFICATION: UNCLASSIFIED WEAPON
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