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CLASSIFICATION: UNCLASSIFIED WEAPONS SYSTEM COST ANALYSIS Weapon System P-5 APPROPRIATION/BUDGET ACTIVITY ID Code OTHER PROCUREMENT, NAVY BA2 - COMMUNICATIONS AND ELECTRONICS EQUIPMENT N/A AIR STATION ATC EQUIPMENT (42MR) TOTAL COST IN THOUSANDS OF DOLLARS COST ELEMENT OF COST ID CODE Code MR069 ECP/OCIR N/A 5,979 1 78 78 MR407 UHF/VHF RADIO REPLACEMENT N/A 11,565 343 4 1,202 342 5 1,781 428 5 2,269 MR408 COMMUNICATION SYSTEM UPGRADE N/A 9,719 6 326 1,958 9 230 2,066 MR430 FIBER OPTIC INTERSITE UPGRADE 1 150 150 MR435 NEXT GENERATION COMMUNICATION SYSTEM UPGRADE MR440 UHF/VHF TRANSCEIVER REPLACEMENT N/A MR800 INTEGRATED LOGISTICS SUPPORT N/A 5,546 377 330 194 MR830 PRODUCTION ENGINEERING N/A 14,440 675 571 232 MR900 INSTALLATION OF EQUIPMENT N/A 29,123 2,455 2,338 822 (NON-FMP) MR990 INITIAL TRAINING N/A 1,240 169 229 123 VARIOUS 1/ 50,320 1/ The amount identified against this cost element reflects total prior year funding associated with cost elements no longer financed in FY 2002 and beyond Prior Years Total Cost Quantity DATE: February 2004 P-1 ITEM NOMENCLATURE/SUBHEAD: BLI 284500 Quantity Unit Cost Total Cost 127,932 6,836 7,543 3,640 DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION: UNCLASSIFIED ITEM NO. 61 PAGE NO. 3 FY 2003 Unit Cost Total Cost FY 2004 FY 2005 Quantity Unit Cost Total Cost
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 ELECTRONICS EQUIPMENT AIR STATION ATC EQUIPMENT (42MR) 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) MR407 UHF/VHF RADIO REPLACEMENT MR408 COMM SYSTEM UPGRADE D. REMARKS FY04 342 5 SSC, CHASN, SC 06/03 FFP GENERAL DYNAMICS, SCOTTSDALE AZ* 1/04 05/04 YES FY05 428 5 SSC, CHASN, SC 06/03 FFP/OPTION GENERAL DYNAMICS, SCOTTSDALE AZ` 12/04 05/05 YES FY04 9 230 FAA, WASH.,D.C. 02/95 FFP/OPTION DENRO, GAITHERSBURG, MD 1/04 06/04 YES MR408 - Communication System Upgrade requirements vary from site to site, which causes equipment size and costs to vary from site to site, average unit costs are shown. DD Form 2446-1, JUL 87 P-1 SHOPPING LIST ITEM NO. 61 PAGE NO. 4 Classification: UNCLASSIFIED
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DEPARTMENT OF THE NAVY FISCAL YEAR
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UNCLASSIFIED Department of the Navy
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UNCLASSIFIED Department of the Navy
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CLASSIFICATION: BUDGET ITEM JUSTIFI
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CLASSIFICATION: UNCLASSIFIED BUDGET
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CLASSIFICATION: UNCLASSIFIED P3A (C
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CLASSIFICATION: UNCLASSIFIED WEAPON
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BUDGET PRODUCTION SCHEDULE, P-21 DA
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Exhibit P-40, Budget Item Justifica
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