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CLASSIFICATION: UNCLASSIFIED BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS DATE: P-40a February 2004 APPROPRIATION/BUDGET ACTIVITY BA-2 COMMUNICATION AND P-1 ITEM NOMENCLATURE OTHER PROCUREMENT, NAVY ELECTRONIC EQUIPMENT IDENTIFICATION SYSTEMS NAVAIRSYSCOM (42MT) ID Prior Procurement Items Code Years FY 2003 FY 2004 FY 2005 Total MT031 AN/UPX-37 DIGITAL A INTERROGATOR (DI) QTY 232 88 61 30 411 FUNDING 19.599 7.970 5.775 2.891 36.235 MT032 MK XII AN/APX-118 (CXP) A COMMON DIGITAL TRANSPONDER QTY 46 73 58 26 203 FUNDING 3.315 2.025 1.798 1.222 8.36 MT034 AN/UPX-24(V) FC5 A QTY 10 7 8 12 37 FUNDING 2.758 2.340 2.912 4.464 12.474 MT035 AN/UPX-24(V) MODE S A QTY 0 FUNDING 0.000 MT036 AN/UPX-29 (V) A INTERROGATOR SYSTEM QTY 2 2 FUNDING 6.500 6.500 MT037 MK XIIA MODE 5 B QTY 0 FUNDING 0 MT038 TACAN A QTY 0 FUNDING 0.000 VARIOUS 76.646 76.646 OTHER COSTS 65.451 10.833 11.183 9.719 CONT TOTAL FUNDING 167.769 29.668 21.668 18.296 CONT CLASSIFICATION: ITEM NO. 64 PAGE NO. 2 UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED WEAPONS SYSTEM COST ANALYSIS Weapon System DATE: P-5 APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEAD Other Procurement, Navy BA-2 COMMUNICATION AND ELECTRONIC EQUIPMENT A IDENTIFICATION SYSTEMS NAVAIRSYSCOM (42MT) TOTAL COST IN THOUSANDS OF DOLLARS February 2004 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 MT031 MK XII DIGITAL INTERROGATOR A 19,599 88 91 7,970 61 95 5,775 30 96 2,891 MT032 MK XII COMMON DIGITAL TRANSPONDER A 3,315 73 28 2,025 58 31 1,798 26 47 1,222 MT034 AN/UPX-24(V) FC5 A 2,758 7 334 2,340 8 364 2,912 12 372 4,464 MT035 AN/UPX-24(V) MODE S A MT036 AN/UPX-29 INTERROGATOR SYSTEM A 2 3250 6,500 MT037 MK XIIA MODE 5 B MT038 TACAN B MT110 SARTIS A 7,173 MT700 AN/UPX-29(V) IMPROVEMENTS (N76) A 17,619 MT800 INTEGRATED LOGISTICS SUPPORT N/A 11,537 1,178 1,548 1,194 MT830 PRODUCTION ENGINEERING N/A 26,130 3,012 4,601 2,160 MT840 QUALITY ASSURANCE N/A 60 MT850 PRODUCT IMPROVEMENT N/A 4,973 3,364 1,051 218 MT860 ACCEPTANCE TEST & EVALUATION N/A 7,435 558 1,078 469 MT870 DEPOT N/A 663 155 286 MT900 INSTALLATION OF EQUIPMENT (NON-FMP) N/A 10,465 574 357 416 MT910 INSTALLATION OF EQUIPMENT (FMP) N/A 2,754 1,757 2,228 5,045 MT990 INITIAL TRAINING N/A 1,434 235 34 217 VARIOUS 1/ 51,854 167,769 29,668 21,668 18,296 DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION: ITEM NO. 64 PAGE NO. 3 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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BUDGET PRODUCTION SCHEDULE, P-21 DA
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FY 2005 BUDGET PRODUCTION SCHEDULE,
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FY 2004/05 BUDGET PRODUCTION SCHEDU
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UNCLASSIFIED CLASSIFICATION EXHIBIT
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Exhibit P-40, Budget Item Justifica
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Exhibit P-18 Initial and Replenishm
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UNCLASSIFIED CLASSIFICATION BUDGET
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[SMTP:sherry.oneal@dla.mil] CLASSIF
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