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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 SUBHEAD: Other Procurement, Navy BA-2 Communications and Electronics Equipment RADIAC BLI: 292000 82M2 TOTAL COST IN THOUSANDS OF DOLLARS COST ELEMENT OF COST ID FY 2003 FY 2004 FY 2005 CODE Code Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost M2100 MULTIFUNCTION RADIAC CONTROL UNIT A 40 1.338 54 500 1.363 682 549 1.389 763 NEUTRON INTERFACE A 0 5 5.424 27 123 5.527 680 IM-260 EXTENDER A 0 0 0 DIR. GAMMA INTERFACE A 0 0 0 ALPHA PROBE A 736 3.888 2,862 464 3.981 1,847 342 4.391 1,502 CHECKSOURCE KITS A 49 1.083 53 5 1.102 6 106 1.123 119 FRISKER STATION A 20 2.040 41 490 3.461 1,696 243 2.116 514 M2200 DOSIMETRY SYSTEM CP-1112 UPGRADES 14 7.992 112 15 8.136 122 23 8.290 191 DOSIMETERS 29,225 0.027 799 0 0 SHIPBOARD READER 0 0.000 0 8 28.689 230 23 29.234 672 SHOREBASED READER 6 152.400 914 4 155.143 621 9 158.091 1,423 DOSIMETER IRRADIATOR 27 7.992 216 28 8.136 228 27 8.290 224 DOSIMETRY AREA MONITOR 50 4.064 203 50 4.137 207 DOSIMETER CTR EQUIPMENT 128 M2400 OTHER RADIAC ACCEPTANCE TESTING A 903 909 999 ITEMS UNDER 200K A 221 218 236 FIELD CHANGES 102 100 100 APD ENHANCEMENTS 519 523 526 M2830 PRODUCTION SUPPORT A 1,046 1,109 1,138 8,173 8,525 9,087 DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION: ITEM NO. 70 PAGE NO. 2 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 Communications and Electronics Equipment RADIAC BLI: 292000 82M2 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) FY 2003 MFR CONTROL UNIT 40 1.338 SPAWARSYSCEN 10/02 C/FP SAIC/SAN DIEGO 1/03 10/03 YES ALPHA PROBE 736 3.888 SPAWARSYSCEN 11/00 OPT TBD 1/03 10/03 YES MFR CHECKSOURCE KITS 49 1.083 SPAWARSYSCEN 7/02 C/FP TBD 1/03 10/03 YES FRISKER STATION 20 2.040 SPAWARSYSCEN 9/02 C/FP TBD 1/03 10/03 YES CP-1112 UPGRADES 14 7.992 SPAWARSYSCEN NA NA LANTORDCOM YORKTOWN 1/03 10/03 YES DOSIMETERS 29,225 0.027 SPAWARSYSCEN 4/02 OPT BICRON/ST. GOBAIN, OH 1/03 10/03 YES SHOREBASED READER 6 152.400 SPAWARSYSCEN 4/02 OPT BICRON/ST. GOBAIN, OH 1/03 10/03 YES DOSIMETER IRRADIATOR 27 7.992 SPAWARSYSCEN 4/02 OPT BICRON/ST. GOBAIN, OH 1/03 10/03 YES DOSIMETER AREA MONITOR 50 4.064 SPAWARSYSCEN NA C/FP NSWC CARDEROCK 1/03 10/03 YES D. REMARKS DD Form 2446-1, JUL 87 P-1 SHOPPING LIST Classification: ITEM NO. 70 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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BUDGET PRODUCTION SCHEDULE, P-21 DA
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FY 2005 BUDGET PRODUCTION SCHEDULE,
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Exhibit P-40, Budget Item Justifica
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Exhibit P-18 Initial and Replenishm
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