unclassified

More documents

Recommendations

Info

UNCLASSIFIED CLASSIFICATION COST ANALYSIS DATE February, 2004 APPROPRIATION ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT Satellite Communications Systems 321500 52NR TOTAL COST IN THOUSANDS OF DOLLARS 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 NR101 MINI DAMA 4,600 0 0 NR101 MINI DAMA Field Change Upgrade Kits A 4,600 0 NR105 5/25 KHz SATCOM 7,947 0 0 NR105 5/25 KHz SATCOM--UHF Modems A 18 116.4 2,096 NR105 5/25 KHz SATCOM--DMR B (Transferred to BLI 3010 beginning FY04) NR105 TRIDENT - MD-1324A Modem 14 90.4 1,265 NR105 TRIDENT - MD-1324A Modem Ship Alt kits 14 327.6 4,586 NR106 SHF SATCOM 15,586 72,997 7,782 NR106 SHF Terminals--AN/WSC-6(V)5 Mod kits - Ship Upgrades A Var Var. 285 Var Var. 1,385 NR106 SHF Terminals-- AN/WSC-6 7 Ft Antenna - Ship A 10 216.3 2,163 9 306.2 2,756 NR106 SHF Terminals--AN/WSC-6(V)7 - Ship A 6 1,308.0 7,848 16 921.3 14,741 NR106 SHF Terminals--AN/WSC-6(V)7 - Ship Upgrades A Var. Var. 5,526 NR106 SHF Terminals--AN/WSC-6(V)7 - Ship (Backfits) A 6 83.3 500 12 88.0 1,056 NR106 SHF Terminals --AN/WSC-6(V)7 - Shore A 1 80.0 80 NR106 SHF Terminals--AN/WSC-6(V)9 - Ship B 3 1,277.0 3,831 20 1,637.0 32,739 NR106 SHF Terminals -- AN/WSC-6(V)7 Modems A 36 15.1 543 NR106 SHF Terminals -- AN/WSC-6(V)9 Modems - Shore A 20 20.8 416 NR106 SHF Terminals -- EBEM Modems - Ship A 119 10.1 1,200 1 10.0 10 NR106 SHF Terminals -- EBEM Modems - Shore A 106 14.2 1,510 60 11.3 676 NR106 SHF Terminals--AN/WSC-6(V)10 Ship B 4 2,434.5 9,738 1 2,440.0 2,440 NR106 SHF Terminals--AN/WSC-6(V)10 - Ship Upgrades B 1 2,266.0 2,266 2 2,328.0 4,656 Remarks: MINI DAMA FY03 Congressional Plus-up. All US MINI DAMA units receive this software upgrade 5/25KHz Beginning in FY04, DMR transfers to BLI 3010 and transitions to Joint Tactical Radio System M/F. SHF SATCOM AN/WSC-6(V)10 Ship Upgrades were formerly identified as AN/WSC-6(V)9 Ship (Backfits) DD FORM 2446, JUN 86 P-1 Shopping List - Item No 80 - 5 of 54 Exhibit P-5, Cost Analysis Justification Unclassified Classification
UNCLASSIFIED CLASSIFICATION COST ANALYSIS DATE February, 2004 APPROPRIATION ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT Satellite Communications Systems TOTAL COST IN THOUSANDS OF DOLLARS 321500 52NR PY FY 2003 FY 2004 FY 2005 COST ID TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL CODE ELEMENT OF COST CODE QTY COST QTY COST COST QTY COST COST QTY COST COST NR107 EHF SATCOM 652,352 18,331 33,927 8,028 NR107 EHF Terminals--AN/USC-38(V) FOT - Ship A 275 467,033 11 1,287.2 14,160 39 752.4 29,343 Var. 1,894 NR107 EHF Terminals --AN/USC-38(V) FOT - Shore A 70 105,247 Var. 773 NR107 EHF Terminals--NECC - Ship A 225 28,697 12 232.3 2,788 21 180.3 3,786 10 543.6 5,437 NR107 EHF Terminals --NECC - Shore A 57 6,447 Var. 550 6 133.0 798 3 232.4 697 NR107 EHF Terminals--MDR Appliques - Ship A 61 35,725 60 NR107 EHF Terminals --Interim Polar Gateway - Shore A 2 5,703 NR107 EHF Terminals --Polar Equipment 3,500 NR112 Commercial Satellite 2,874 2,059 3,022 3,309 NR112 Comm. Satellite--INMARSAT B (Ship) A 1 96 9 63.4 571 NR112 Comm. Satellite--INMARSAT B (Ship) Equip. Upgrade - Handover A 17 559 1 37.0 37 NR112 Comm. Satellite--INMARSAT B (Ship) Equip. Upgrade - 128Kbps Wideband A 20 46.1 921 80 28.8 2,302 86 29.2 2,514 NR112 Comm. Satellite--INMARSAT B (Shore) 4 308 NR112 Comm. Satellite--INMARSAT B HSD KITS A 8 144 4 18.0 72 8 17.9 143 NR112 Comm. Satellite--C band/CWSP (Ship) A Var. 458 NR112 Comm. Satellite--C band/CWSP (Shore) A 9 1,767 Var. 577 Var. 795 NR117 Global Broadcast Service (GBS) 31,775 8,569 22,753 9,162 NR117 Global Broadcast Service-- Single (Receive Suite) B 17 9,146 NR117 Global Broadcast Service--Dual (Receive Suite) B 13 8,204 NR117 Global Broadcast Service - Conversion Kits/Backfits/Upgrades B 6 2,623 0 8,569 Var. 19,980 15 610.8 9,162 NR117 Global Broadcast Service--Subs (Receive Suite) B 32 9,429 NR117 Global Broadcast Service - Shore B 15 2,373 7 396.1 2,773 NR118 JMINI Control System 12,624 3,954 7,659 6,245 NR118 JMINI Control System - NMS A 22 12,624 7 564.9 3,954 12 638.3 7,659 10 624.5 6,245 Remarks: EHF Terminals Fluctuations in unit price are a result of the mix between Ship, Shore and Sub procurements. Unit costs include necessary RCS radome kits, field change kits and ancillary equipment. AN/USC-38 (V) FOT Quantities of "Var." in FY03 and FY05 reflect procurement of supporting ancillary equipment. NECC FY03 and out includes MDR (TIP) capability. FY05 NECC unit cost increase due to procurement of TIP card for integration into NECC chassis MDR PY-FY03 procurements include field change kits and ancillary equipment required for installations. INMARSAT INMARSAT B Equipment upgrades - The antenna handover upgrade will modify the dual antenna system to include handover capability. The 128 Kbps wideband upgrade will increase the modems channel throughput capability from 64Kbps to 128Kbps. FY03 - INMARSAT B Equipment upgrades (128 Kbps) unit cost includes $300K NRE CWSP FY04 - Procurement quantities consist of PAC transponder and gateway equipment, Norfolk/Martelsham T-3 equipment, second Hawaii gateway hardware, modems and infrastructure upgrades. FY05- Procurement quantities consist of European gateway equipment and modems GBS PY - GBS Unit costs vary due to mix of Ship, Submarine and Shore terminal configurations and to quantity discounts afforded by other Services buys per year. GBS - Conversion Kits/ Backfits/ Upgrades. Six equipment conversion kits purchased in FY02 to convert twelve (12) PY single antenna assets to six (6) dual antenna configurations. In FY03-04, Ship and Shore "various" backfit and upgrade kits will be purchased and installed GBS - FY05 quantity is IP backfits only. 17 sub backfits and 4 dual antenna system backfits. DD FORM 2446, JUN 86 P-1 Shopping List - Item No 80 - 6 of 54 Exhibit P-5, Cost Analysis Justification Unclassified Classification
Page 1 and 2:
DEPARTMENT OF THE NAVY FISCAL YEAR
Page 3 and 4:
UNCLASSIFIED Department of the Navy
Page 5 and 6:
UNCLASSIFIED Department of the Navy
Page 7 and 8:
CLASSIFICATION: BUDGET ITEM JUSTIFI
Page 9 and 10:
CLASSIFICATION: UNCLASSIFIED BUDGET
Page 11 and 12:
CLASSIFICATION: UNCLASSIFIED P3A (C
Page 13 and 14:
CLASSIFICATION: UNCLASSIFIED WEAPON
Page 15 and 16:
CLASSIFICATION: UNCLASSIFIED P3A IN
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
CLASSIFICATION: UNCLASSIFIED FEBRUA
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
BUDGET PRODUCTION SCHEDULE, P-21 DA
Page 77 and 78:
BUDGET PRODUCTION SCHEDULE, P-21 DA
Page 79 and 80:
Page 81 and 82:
FY 2005 BUDGET PRODUCTION SCHEDULE,
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
FY 2004/05 BUDGET PRODUCTION SCHEDU
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
UNCLASSIFIED CLASSIFICATION EXHIBIT
Page 113 and 114:
UNCLASSIFIED CLASSIFICATION DATE EX
Page 115 and 116:
UNCLASSIFIED CLASSIFICATION EXHIBIT
Page 117 and 118:
UNCLASSIFIED MODIFICATION TITLE: Bl
Page 119 and 120:
UNCLASSIFIED MODIFICATION TITLE: Tw
Page 121 and 122:
UNCLASSIFIED MODIFICATION TITLE: Co
Page 123 and 124:
UNCLASSIFIED MODIFICATION TITLE: Fi
Page 125 and 126:
UNCLASSIFIED MODIFICATION TITLE: AR
Page 127 and 128:
UNCLASSIFIED CLASSIFICATION DATE CO
Page 129 and 130:
UNCLASSIFIED MODIFICATION TITLE: TA
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Exhibit P-40, Budget Item Justifica
Page 139 and 140:
Exhibit P-18 Initial and Replenishm
Page 141 and 142:
UNCLASSIFIED CLASSIFICATION BUDGET
Page 143 and 144:
UNCLASSIFIED CLASSIFICATION PROCURE
Page 145 and 146:
UNCLASSIFIED MODIFICATION TITLE: CO
Page 147 and 148:
UNCLASSIFIED February 2004 MODIFICA
Page 149 and 150:
UNCLASSIFIED MODIFICATION TITLE: SS
Page 151 and 152:
UNCLASSIFIED MODIFICATION TITLE: Ba
Page 153 and 154:
Page 155 and 156:
UNCLASSIFIED MODIFICATION TITLE: CD
Page 157 and 158:
UNCLASSIFIED CLASSIFICATION PRODUCT
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
+ CLASSIFICATION: UNCLASSIFIED WEAP
Page 167 and 168:
CLASSIFICATION: UNCLASSIFIED Februa
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
BUDGET ITEM JUSTIFICATION SHEET DAT
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
UNCLASSIFIED CLASSIFICATION COST AN
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
UNCLASSIFIED MODIFICATION TITLE: TB
Page 209 and 210:
Page 211 and 212:
UNCLASSIFIED MODIFICATION TITLE: Gl
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
UNCLASSIFIED CLASSIFICATION GET ITE
Page 225 and 226:
Page 227 and 228:
UNCLASSIFIED MODIFICATION TITLE: AN
Page 229 and 230:
UNCLASSIFIED MODIFICATION TITLE: NE
Page 231 and 232:
UNCLASSIFIED MODIFICATION TITLE: LM
Page 233 and 234:
UNCLASSIFIED MODIFICATION TITLE: MI
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
FY 2004/05 BUDGET PRODUCTION SCHEDU
Page 241 and 242:
Page 243 and 244:
UNCLASSIFIED CLASSIFICATION A. DATE
Page 245 and 246:
UNCLASSIFIED MODIFICATION TITLE: NA
Page 247 and 248:
UNCLASSIFIED MODIFICATION TITLE: NA
Page 249 and 250:
UNCLASSIFIED CLASSIFICATION DATE PR
Page 251 and 252:
Page 253 and 254:
[SMTP:sherry.oneal@dla.mil] CLASSIF
Page 255 and 256:
CLASSIFICATION: UNCLASSIFIED TIME P
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
Page 265 and 266:
CLASSIFICATION: UNCLASSIFIED FY 200
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
Page 277 and 278:
UNCLASSIFIED CLASSIFICATION DATE Fe
Page 279 and 280:
Page 281 and 282:
Page 283 and 284:
Page 285 and 286:
Page 287 and 288:
Page 289 and 290:
Page 291 and 292:
Page 293 and 294:
Page 295 and 296:
Page 297 and 298:
FY 2005 PRESIDENT'S BUDGET PRODUCTI
Page 299 and 300:
Page 301 and 302:
Page 303 and 304:
Page 305 and 306:
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Page 323 and 324:
Page 325 and 326:
Page 327 and 328:
Page 329 and 330:
Page 331 and 332:
Page 333 and 334:
Page 335 and 336:
Page 337 and 338:
Page 339 and 340:
Page 341 and 342:
Page 343 and 344:
Page 345 and 346:
Page 347 and 348:
Page 349 and 350:
Page 351 and 352:
Page 353 and 354:
Page 355 and 356:
Page 357 and 358:
Page 359 and 360:
Page 361 and 362:
Page 363 and 364:
Page 365 and 366:
Page 367 and 368:
Page 369 and 370:
Page 371 and 372:
Page 373 and 374:
Page 375 and 376:
Page 377 and 378:
Page 379 and 380:
Page 381 and 382:
Page 383 and 384:
Page 385 and 386:
Page 387 and 388:
Page 389 and 390:
Page 391 and 392:
Page 393 and 394:
Page 395 and 396:
Page 397 and 398:
Page 399 and 400:
Page 401 and 402:
Page 403 and 404:
Page 405 and 406:
Page 407 and 408:
Page 409 and 410:
Page 411 and 412:
Page 413 and 414:
Page 415 and 416:
Page 417 and 418:
Page 419 and 420:
Page 421 and 422:
Page 423 and 424:
Page 425 and 426:
Page 427 and 428:
Page 429 and 430:
Page 431 and 432:
Page 433 and 434:
Page 435 and 436:
Page 437 and 438:
Page 439 and 440:
Page 441 and 442:
Page 443 and 444:
Page 445 and 446:
Page 447 and 448:
CLASSIFICATION: P3A INDIVIDUAL MODI
Page 449 and 450:
Page 451 and 452:
Page 453 and 454:
Page 455 and 456:
Page 457 and 458:
UNCLASSIFIED MODIFICATION TITLE: SH
Page 459 and 460:
Page 461 and 462:
Page 463 and 464:
Page 465 and 466:
Page 467 and 468:
UNCLASSIFIED MODIFICATION TITLE: Ta
Page 469 and 470:
UNCLASSIFIED MODIFICATION TITLE: SC
Page 471 and 472:
UNCLASSIFIED MODIFICATION TITLE: Au
Page 473 and 474:
UNCLASSIFIED MODIFICATION TITLE: Ne
Page 475 and 476:
Page 477 and 478:
Page 479 and 480:
UNCLASSIFIED MODIFICATION TITLE: IS
Page 481 and 482:
Page 483 and 484: UNCLASSIFIED CLASSIFICATION DGET IT
Page 485 and 486: UNCLASSIFIED CLASSIFICATION DATE CO
Page 487 and 488: UNCLASSIFIED MODIFICATION TITLE: SH
Page 489 and 490: UNCLASSIFIED MODIFICATION TITLE: SH
Page 491 and 492: UNCLASSIFIED MODIFICATION TITLE: Ba
Page 493 and 494: UNCLASSIFIED MODIFICATION TITLE: VI
Page 495 and 496: UNCLASSIFIED MODIFICATION TITLE: AN
Page 497 and 498: UNCLASSIFIED MODIFICATION TITLE: DD
Page 499 and 500: UNCLASSIFIED MODIFICATION TITLE: SI
Page 501 and 502: UNCLASSIFIED CLASSIFICATION PRODUCT
Page 503 and 504: UNCLASSIFIED ASSIFICATION DATE COST
Page 505 and 506: UNCLASSIFIED MODIFICATION TITLE: VA
Page 507 and 508: UNCLASSIFIED MODIFICATION TITLE: SL
Page 509 and 510: UNCLASSIFIED MODIFICATION TITLE: Su
Page 511 and 512: UNCLASSIFIED MODIFICATION TITLE: Su
Page 513 and 514: Unclassified CLASSIFICATION PRODUCT
Page 515 and 516: UNCLASSIFIED CLASSIFICATION BUDGET
Page 517 and 518: UNCLASSIFIED CLASSIFICATION DATE CO
Page 519 and 520: UNCLASSIFIED CLASSIFICATION PROCURE
Page 521 and 522: UNCLASSIFIED MODIFICATION TITLE: OE
Page 523 and 524: UNCLASSIFIED MODIFICATION TITLE: CS
Page 525 and 526: UNCLASSIFIED MODIFICATION TITLE: SC
Page 527 and 528: UNCLASSIFIED MODIFICATION TITLE: SU
Page 531 and 532: UNCLASSIFIED CLASSIFICATION BUDGET
Page 533: UNCLASSIFIED CLASSIFICATION BUDGET
Page 543 and 544: MODIFICATION TITLE: Satellite Commu
Page 545 and 546: UNCLASSIFIED MODIFICATION TITLE: MD
Page 547 and 548: UNCLASSIFIED MODIFICATION TITLE: Sa
Page 585 and 586:
Page 587 and 588:
FY2005 President's Budget Submissio
Page 589 and 590:
FY2005 President's Budget Submissio
Page 591 and 592:
Page 593 and 594:
UNCLASSIFIED MODIFICATION TITLE: NS
Page 595 and 596:
Page 597 and 598:
CLASSIFICATION: UNCLASSIFIED IT SYS
Page 599 and 600:
Page 601 and 602:
Page 603 and 604:
UNCLASSIFIED MODIFICATION TITLE: De
Page 605 and 606:
UNCLASSIFIED MODIFICATION TITLE: Ba
Page 607 and 608:
UNCLASSIFIED BUDGET ITEM JUSTIFICAT
Page 609 and 610:
UNCLASSIFIED COST ANALYSIS February
Page 611 and 612:
UNCLASSIFIED MODIFICATION TITLE: ST
Page 613 and 614:
UNCLASSIFIED MODIFICATION TITLE: SV
Page 615 and 616:
UNCLASSIFIED MODIFICATION TITLE: CN
Page 617 and 618:
UNCLASSIFIED MODIFICATION TITLE: CN
Page 619 and 620:
UNCLASSIFIED MODIFICATION TITLE: LM
Page 621 and 622:
UNCLASSIFIED MODIFICATION TITLE: DM
Page 623 and 624:
Page 625 and 626:
Page 627 and 628:
show all

unclassified

Create successful ePaper yourself

Delete template?

Save as template?