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UNCLASSIFIED CLASSIFICATION COST ANALYSIS APPROPRIATION ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT BLI: 3010 SHIP TACTICAL COMMUNICATIONS 52DN FY 2003 FY 2004 FY 2005 COST ID UNIT TOTAL UNIT TOTAL UNIT TOTAL CODE ELEMENT OF COST CODE QTY COST COST QTY COST COST QTY COST COST DN013 HF Tilt Mechanism A 18 135 2,421 10 136 1,355 NU013 HF Tilt Mechanism* DN016 HFRG Broadband A 4 4,436 17,745 NU016 HFRG Broadband* [1] [4491] [4491] DN105 DMR B 9 1,025 9,227 0 0 DN555 Production Support 2,922 1,309 HF Tilt [310] 428 439 HFRG [780] 1,900 672 DMR [1087] 594 198 INSTALLATION 7,721 11,413 DN777 FMP 4,719 10,777 HF Tilt 736 822 HFRG [210] 2,022 8,900 DMR 1,961 1,055 DN777 DSA 3,002 636 HF Tilt 82 92 HFRG [255] 2,800 247 DMR 120 297 Total SPAWAR CONTROL 40,036 14,077 FY03 and Prior: HF Tilt and HFRG budget is included under BLI 3057 Comm Items Under $5M. Provided for informational purposes only FY03 and Prior: DMR reflected in BLI 321500. Provided for informational purposes only DATE February 2004 FY04 HFRG buy includes 2 procurements plus an Engineering Change Order to upgrade a 12kw HFRG system (Bellewood LHA-3) into two HFRG (8kw & 4kw) systems for the CVN67 and the CG-60. FY04 Unit cost includes 3 HF ALE upgrades and 16 VRC-104 P-1 Shopping List - Item No 75 - 2 of 7 Exhibit P-5, Budget Item Justification Unclassified Classification
UNCLASSIFIED CLASSIFICATION PROCUREMENT HISTORY AND PLANNING February 2004 B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT BLI: 3010 SHIP TACTICAL COMMUNICATIONS 52DN CONTRACTOR CONTRACT RFP DATE SPECS DATE COST ELEMENT OF COST FY AND METHOD LOCATION ISSUE AWARD OF FIRST QTY UNIT AVAILABLE REVISIONS CODE LOCATION & TYPE OF PCO DATE DATE Delevery COST NOW AVAILABLE DN013 HF Tilt Mechanism 04 El Dyne FFP/O SPAWAR Jan-04 Jan-05 18 135 YES DN013 HF Tilt Mechanism 05 El Dyne FFP/O SPAWAR Jan-05 Jan-06 10 136 YES D. REMARKS DN016 HFRG Broadband 04 HARRIS Corp, Rochester NY FFP/O SPAWAR Oct-03 Oct-04 4 4,436 YES DN105 Digital Modular Radio (DMR) A. DATE 04 General Dynamics Decision Systems (formerly Motorola) CPIF SPAWAR N/A Jul-04 Jul-05 9 1,025 YES P-1 Shopping List - Item No 75 - 3 of 7 Exhibit P-5, Budget Item Justification Unclassified Classification
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