unclassified - U.S. Navy

CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 February 2003APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, Navy SUB. PERISCOPES & IMAGING EQUIP./083100/05/H1PLBA-1: SHIP SUPPORT EQUIPMENTATOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID FY 2002 FY 2003 FY 2004 FY 2005CODECodeTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostPL830 Periscope Production Engineering A 1,666 2,357 2,397 2,440PL900 Periscope Consulting Services - CSS A 643 513 506 504TOTAL PROCUREMENT 25,253 27,112 24,931 31,579PL5IN Periscope FMP Installation A 2,548 3,014 5,674 2,759Periscope FMP Installation - DSA A 595 442 1,430 724PL6IN Periscope Non FMP Installation (ORDALT) A 491 172 1,356 1,017TOTAL INSTALLATION 3,634 3,628 8,460 4,500GRAND TOTAL 0 28,887 30,740 33,391 36,079DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 6 PAGE NO. 5UNCLASSIFIED