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CLASSIFICATION: UNCLASSIFIED WEAPONS SYSTEM COST ANALYSIS Weapon System P-5 APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEAD Other Procurement, Navy BA-2: Surface Ship Torpedo Defense 0204228N 221300/221305 Surface Ship Torpedo Defense (C2WL/H2WL) TOTAL COST IN THOUSANDS OF DOLLARS COST ELEMENT OF COST ID Prior FY 2003 FY 2004 FY 2005 CODE Code Years Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost WL101 Expeditionary Warfare N75 AN/SLQ-25A Upgrade Kits A 0 9 Various 3,642 15 Various 3,584 WL927 Install A 0 9 Various 799 15 Various 786 WL830 Production Engineering - In House A 0 350 513 WL900 Production Engineering - Out House A 0 75 75 Total N75 0 4,866 4,958 WL101 Ship Programs N76 AN/SLQ-25A Upgrade Kits A 0 7 Various 1,337 41 Various 9,559 * DEC A 0 2,550 0 WL927 Install A 0 7 Various 292 41 Various 1,400 WL830 Production Engineering - In House A 0 225 400 WL900 Production Engineering - Out House A 0 75 75 Total N76 0 4,479 11,434 WL101 Aircraft Carrier Programs N78 AN/SLQ-25A Upgrade Kits A 0 5 Various 3,262 4 Various 4,678 WL927 Install A 0 5 Various 818 4 Various 806 WL830 Production Engineering - In House A 0 250 347 WL900 Production Engineering - Out House A 0 50 50 Total N78 0 4,380 5,881 Total OPN 0 13,725 22,273 DD FORM 2446, JUN 86 P-1 SHOPPING LIST 38 PAGE NO. 2 CLASSIFICATION: * Distributed Engineering Center (DEC) - FY 04 DEC Congressional Plus-Up UNCLASSIFIED DATE: February 2004
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 (C2WL/H2WL) Surface Ship Torpedo Defense 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) FY04 AN/SLQ-25A Upgrade Kits - WL101 21 Var NAVSEA N/A SS/FFP St Production, Farmingdale NJ 01/04 04/04 N/A N/A FY05 AN/SLQ-25A Upgrade Kits - WL101 60 Var NAVSEA N/A SS/FFP St Production, Uniontown PA 01/05 04/05 N/A N/A D. REMARKS AN/SLQ-25A Upgrade Kits unit cost will vary due to 11 various configurations. (Variations occur within ship classes). DD Form 2446-1, JUL 87 P-1 SHOPPING LIST 38 Classification: 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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CLASSIFICATION: BUDGET ITEM JUSTIFI
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CLASSIFICATION: UNCLASSIFIED P3A (C
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Page 137 and 138: Exhibit P-40, Budget Item Justifica
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