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CLASSIFICATION: UNCLASSIFIED WEAPONS SYSTEM COST ANALYSIS Weapon System DATE: P-5 February 2004 APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEAD Other Procurement, Navy 214700/SSN ACOUSTICS/H2SA BA-2: COMMUNICATIONS AND ELECTRONICS EQUIPMENT 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 SA203 TOWED SYSTEMS UNIQUE TEST $3,193 $2,713 $1,600 EQUIPMENT SA302 OP TRAINER GFE $1,800 $1,700 $1,700 SA303 COTS SUPPORTABILITY UPGRADES $35,335 $36,691 $28,508 COTS TECH INSERTION 22,355 21,591 21,008 SONAR TACTICAL DECISION AIDS (STDA) 10,280 12,300 5,000 AEMP 1,200 1,500 2,500 COTS TECH REFRESH 1,500 1,300 SA401 INITIAL TRAINING $1,529 $1,599 $1,696 ACOUSTICS 1,100 1,119 1,200 TOWED ARRAY HANDLING EQUIPMENT 429 480 496 SA500 AN/BQG-5 WAA ENGINEERING CHANGES $0 $0 $0 SA501 AN/BSY-2 $11,288 $0 $10,100 END OF LIFE PARTS (EOL) 445 ENGINEERING CHANGES/UPGRADES 445 INSTALLATION & TEST SPT/INTEG 698 A-RCI PHASE IV KIT 1 9,700 9,700 1 10,100 $10,100 SA51N AN/BSY-2 EQUIPMENT INSTALLATION $2,500 $3,100 $3,100 SA900 CONSULTING SERVICES $2,624 $2,635 $2,389 ACOUSTICS 1,622 1,639 1,488 TOWED SYSTEMS 1,002 996 901 229,625 266,431 225,028 DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION: ITEM NO. 33 PAGE NO. 6 UNCLASSIFIED
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 214700/SSN ACOUSTICS H2SA BA-2: COMMUNICATIONS AND ELECTRONICS EQUIPMENT 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) FY 2003 SA101 - A-RCI TA-SA/HF Upgrade (688I) 3 $7,800 NAVSEA SS/CPIF/Opt Lockheed Martin, VA 3/03 3/04 YES SA101 - A-RCI SA (688) 2 $9,600 NAVSEA SS/CPIF/Opt Lockheed Martin, VA 3/03 3/04 YES SA101 - A-RCI TA-SA Upgrades (688) 4 $7,000 NAVSEA SS/CPIF/Opt Lockheed Martin, VA 3/03 3/04 YES SA101 - ACOUSTIC HF WINDOWS 12 $208 NUWC, Newport RFP NUWC, Newport 1/03 1/04 YES SA101 - TSMS KITS 9 $799 NAVSEA SS/CPIF DSR,VA. 3/03 3/04 YES SA101 - BQS 15 EC-19 3 $2,850 NAVSEA SS/FFP ARL/UT 2/03 2/04 YES SA101 - ACTIVE INTERCEPT RANGING KITS 9 $689 NAVSEA C/CPIF PROGENCY 3/03 3/04 YES SA102 - TOWED ARRAY TB-29 A 3 $2,907 NAVSEA C/CPFF/Opt Lockheed Martin, VA 2/03 8/04 YES SA102 - OA-9070 B Kits 5 $439 NUWC, Newport C/FFP NUWC, Newport 2/03 10/03 YES SA102 - TB-16 ARRAY 2 $600 NAVSEA SS/CPIF CSC 8/03 8/04 YES SA501 - ARCVI-(V)5 KIT 1 $9,700 NAVSEA SS/FP/OPT Lockheed Martin, VA 2/03 2/04 YES FY 2004 SA101 - A-RCI TA TO SA/HF Upgrade (688I) 4 $7,950 NAVSEA SS/CPIF/Opt Lockheed Martin, VA 12/03 3/05 YES SA101 - A-RCI SA/HF Kits(688I) 1 $10,812 NAVSEA SS/CPIF/Opt Lockheed Martin, VA 12/03 3/05 YES SA101 - A-RCI SA (688) 2 $9,792 NAVSEA SS/CPIF/Opt Lockheed Martin, VA 12/03 3/05 YES SA101 - A-RCI TA-SA Upgrades (688) 3 $7,133 NAVSEA SS/CPIF/Opt Lockheed Martin, VA 12/03 3/05 YES SA101 - ACINT-21 KITS LITE 4 $1,672 NAVSEA SS/CPIF/Opt DSR, VA 12/03 3/05 YES SA101 - TSMS KITS 5 $800 NAVSEA SS/CPIF DSR,VA. 12/03 3/05 YES SA101 - ACTIVE INTERCEPT RANGING KITS 5 $800 NAVSEA C/CPIF PROGENCY 304 3/05 YES SA101 - SSBN A-RCI PH II KITS 1 $3,099 NAVSEA SS/CPIF Lockheed Martin, VA 12/03 10/04 YES SA102 -TOWED ARRAY TB-29A 4 $2,500 NAVSEA SS/FFP Lockheed Martin, VA 5/04 3/05 YES SA102 - OA-9070B KITS 5 $483 NUWC, Newport C/FFP/Opt NUWC,Newport 1/04 7/04 YES SA102 - TB-16 ARRAY 17 $615 NAVSEA SS/CPIF/Opt CSC 2/04 10/04 YES D. REMARKS DD Form 2446-1, JUL 87 P-1 SHOPPING LIST ITEM NO. 33 Classification: PAGE NO. 7 UNCLASSIFIED
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