unclassified

CLASSIFICATION: UNCLASSIFIED
TIME PHASED REQUIREMENT SCHEDULE A. APPROPRIATION/BUDGET ACTIVITY B. P-1 ITEM NOMENCLATURE C. DATE
P-23 Other Procurement, Navy SITE CCTV-2000 / K0001
BA-2 February 2004
FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 LATER
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
ACTIVE FORCE INVENTORY (P) 6 8 8 8 7 7 7 6 5 7 7 6 6 7 7 6 5 5
SCHOOLS/OTHER TRAINING
OTHER
TOTAL PHASED REQ 6 14 22 30 37 44 51 57 62 69 76 82 88 95 102 108 113 118 118 118 118 118 118 118 118 118 118 118 118
ASSETS ON HAND (P) 6
DELIVERY FY 01 & PRIOR
FY 01 & PRIOR
FY 02 (C) 8 8 15
FY 03 (C) 7 7 11
FY 04 (C) 7 7 12
FY 05 (C) 7 7 11
FY 06 (C) 5
FY 07 (C)
FY 08 (C)
To Complete (C)
TOTAL ASSETS (C) 6 14 22 37 37 44 51 62 62 69 76 88 88 95 102 113 113 118 118 118 118 118 118 118 118 118 118 118 118
QTY OVER (+) OR SHORT (-) 0 0 0 7 0 0 0 5 0 0 0 6 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0
D. REMARKS E. RQMT (QTY) 192 TOTAL RQMT 192 INSTALLED ON HAND 0 FY 01 & PRIOR 0 UNFUNDED 0
Installations determined by TYCOM Nominations 74 UNDELIVERED
1. APPN -
2. APPN -
3. PROCUREMENT LEADTIME ADMIN INITIAL ORDER REORDER
2 Months 1 Month 1 Month
DD for 2447, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:
ITEM NO 53 PAGE NO 5
UNCLASSIFIED