Other Procurement, BA 4 - U.S. Navy

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CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSISDATE:P-5 "FEBRUARY 2005APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE/SUBHEAD SUBHEADOther Procurement, Navy / Gun Fire Control System (NVD) - 5209 A4NVBA-4 Ordnance Support EquipmentTOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID FY 2004 FY 2005 FY 2006 FY 2007CODE CodeQty Unit Cost Total Cost Qty Unit Cost Total Cost Qty Unit Cost Total Cost Qty Unit Cost Total CostN76EQUIPMENTNV024 RMA MK 86 A 2,206 1,930 1,429 957NV039 Night Vision Devices A 3,554 2,745 2,035 2,541NV051 MK 46 OSS Product Improvement 6,341 6,210 7,189 3,756INSTALLUK5IN Installation of Eqmt.-- FMP (RMA MK 86) 292 480 367 103UK6IN Installation of Eqmt-- NON FMP (RMA MK 86) 64 47 57 115DD FORM 2446, JUN 86ITEM NO. 102 PAGE NO. 212,457 11,412 11,077 7,472CLASSIFICATION:UNCLASSIFIED
CLASSIFICATION:P3AUNCLASSIFIEDINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: GFCS MK 86 TYPE MODIFICATION: Mods 9, 10, 12 MODIFICATION TITLE: MK86; Gun Fire ControlEquipment ORDALTsDESCRIPTION/JUSTIFICATION:Provides Product Capability, Safety, and Survivability with RMA Improvements.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: Continuous Improvements to GFCS MK 86FY 2003 & Prior FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $FINANCIAL PLAN (IN MILLIONS)RDT&E 0.0PROCUREMENTINSTALLATION KITS 18.4 13 1.2 11 0.8 7 0.6 7 0.8 38 21.8INSTALLATION KITS - UNIT COST 0.0 0.0INSTALLATION KITS NONRECURRING 6.8 0.7 0.8 0.5 0.1 8.9EQUIPMENT 0.0EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0PRODUCTION SUPPORT 0.0OTHER (ILS/TEST SUPPORT) 0.0OTHER (CSS) 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 7.2 11 0.3 15 0.4 3 0.3 6 0.1 5 0.2 0 0.0 0 0.0 0 0.0 0 0.0 40 8.5TOTAL PROCUREMENT 32.4 2.2 2.0 1.4 1.0 0.2 0.0 0.0 0.0 0.0 39.2ITEM NO. 102 PAGE NO. 3 CLASSIFICATION: UNCLASSIFIED
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DOD EXHIBIT P-40 Date: February 200
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Program Cost BreakdownExhibit P-5 C
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Program Cost BreakdownExhibit P-5 C
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Department of the NavyOther Procure
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Other Procurement, BA 4 - U.S. Navy

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