unclassified

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 A Naval Mission Planning Systems (NavMPS) formerly
BA-2; Communications and Electronics Equipment Tactical Automated Mission Planning System (TAMPS) BLI 287600
TOTAL COST IN THOUSANDS OF DOLLARS
COST ELEMENT OF COST ID Prior FY 2003 FY 2004 FY 2005 FY 2006
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
S7400 New Work Stations A 18,479
S7401 Server Suite A 2,701 4 258 1,030 6 267 1,600 6 271 1,626
S7402 Combat Planning Seat A 14,323
S7403 Flight Planning Seat A 10,705 444 5 2,217 600 5 3,200 410 5 2,250
S7406 Force Planning Seat A 3,986 100 5 500
S7407 Trusted System A 3,812
S7410 Software Release 54,081 978 1,188 2,039
S7430 Production Support 32,834 1,731 1,728 2,028
S7900 Non-FMP Installation 6,220 851 835 655
S7910 FMP Installation 743
Total ** 147,884 448 6,807 606 8,551 516 9,098
DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:
** Numbers may not add due to rounding. ITEM NO. 65 PAGE NO. 3
UNCLASSIFIED