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CLASSIFICATION: UNCLASSIFIED WEAPONS SYSTEM COST ANALYSIS DATE: P-5 February 2004 APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE/SUBHEAD Other Procurement, Navy BA 2/Common Imagery Ground/Surface System Common Imagery Ground Surface Systems (CIGSS) BLI: 291400 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 01000 Tactical Input Segment (TIS) 44,400 6 2,578 15,468 6 2,689 16,134 01500 TIS Retrofit 4,000 0 0 0 0 0 0 0 02000 SPA/PTW 17,209 8 455 3,640 4 464 1,856 03000 Procurement Support 40,968 3,542 3,880 3,880 04000 Product Improvements 46,955 14,072 15,361 16,183 05000 Battle Group H/W and S/W Integration 31,801 9,198 12,791 10,876 06000 Equipment Support 23,202 5,237 6,400 6,100 TOTAL 208,535 51,157 40,288 53,173 DD FORM 2446, JUN 86 P-1 SHOPPING LIST PAGE NO. 2 CLASSIFICATION: ITEM NO. 69 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/Common Imagery Ground/Surface System J25EJ25E CONTRACT DATE OF TECH DATA 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) JSIPS-N Components 01000 TIS 02000 SPA/PTW D. REMARKS FY 2003 6 $ 2,578 ESC Hanscom AFB, MA FY 2004 0 $ - FY 2005 6 $ 2,689 ESC Hanscom AFB, MA FY 2003 8 $ 455 SPAWAR, San Diego, CA FY 2004 4 $ 464 SPAWAR, San Diego, CA FY 2005 0 $ - Common Imagery Ground Surface Systems (CIGSS) BLI: 291400 N/A SS/FFP Lockheed Martin Gaithersburg, MD N/A SS/FFP Lockheed Martin Gaithersburg, MD May 03 Nov 03 Yes N/A Jan 05 Jul 05 Yes N/A N/A SS/FFP Various Feb 03 May 03 Yes N/A N/A SS/FFP Various Feb 04 May 04 Yes N/A DD Form 2446-1, JUL 87 P-1 SHOPPING LIST Classification: ITEM NO. 69 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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CLASSIFICATION: UNCLASSIFIED P3A IN
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CLASSIFICATION: UNCLASSIFIED FEBRUA
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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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UNCLASSIFIED February 2004 MODIFICA
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+ CLASSIFICATION: UNCLASSIFIED WEAP
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FY2005 President's Budget Submissio
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