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CLASSIFICATION: UNCLASSIFIED BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS DATE: P-40a February 2004 APPROPRIATION/BUDGET ACTIVITY BA-2 COMMUNICATIONS & P-1 ITEM NOMENCLATURE OTHER PROCUREMENT, NAVY ELECTRONICS EQUIPMENT Shipboard Air Traffic Control (42MP) ID Prior Procurement Items Code Years FY 2003 FY 2004 FY 2005 Total MP042 CATCC to AATC F/C KIT N/A QTY 13 13 FUNDING 26.326 26.326 MP043 AN/TPX-42 ADS UPG N/A QTY 1 1 FUNDING 0.860 0.860 MP044 1/ AN/TPX-42 UPG A KIT N/A QTY 2 2 1 5 FUNDING 3.020 2.968 1.553 7.541 MP046 AN/TPX-42 UPG C KIT N/A QTY 1 2 3 FUNDING 0.815 2.276 3.091 MP047 AN/TPX-42 UPG D KIT N/A QTY 3 3 FUNDING 1.582 1.582 MP048 AN/TPX-42 UPG E KIT N/A QTY 0 FUNDING 0.000 OTHER COST N/A 78.857 5.089 2.437 3.866 CONT TOTAL P-1 FUNDING 106.043 8.109 7.802 7.695 CONT P-1 SHOPPING LIST CLASSIFICATION: DD Form 2454, JUN 86 ITEM NO. 58 PAGE NO. 2 UNCLASSIFIED 1/ As design for the AN/TPX-42A(V)14 with field changes 1 and 2 reached completion, it was found that more functionality could be transferred into the upgraded digital and signal processors. The originally conceived product line of A, B, C, and D kits were meant to convert various configurations of AN/TPX-42A(V) to the AN/TPX-42A(V)14 with field change 1 and 2 configuration. The current submission reflects consolidation of the A, B, C and D product lines into two product lines (A and C), which adequately convert all existing configurations.
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 BA-2 COMMUNICATIONS & ELECTRONICS EQUIP A Shipboard Air Traffic Control 42MP 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 MP023 AN/SPN-43 MOD KITS N/A 1,027 Var. 1,517 Var. 63 MP042 CATCC TO AATC F/C KITS N/A 26,326 MP043 AN/TPX-42 ADS UPGRADE N/A 860 MP044 AN/TPX-42A(V)14 UPG A KIT 1/ N/A 2 1,510 3,020 2 1484 2,968 1 1553 1,553 MP046 AN/TPX-42A(V)14 UPG C KIT N/A 1 815 815 2 1138 2,276 MP047 AN/TPX-42A(V)14 UPG D KIT N/A 3 527 1,582 MP048 AN/TPX-42A(V)14 UPG E KIT N/A MP800 INTEGRATED LOGISTICS SUPPORT N/A 888 245 246 319 MP830 PRODUCTION ENGINEERING SPT N/A 1,774 775 250 248 MP840 QUALITY ASSURANCE N/A 343 97 98 120 MP860 ACCEPTANCE TEST & EVALUATION N/A 456 170 MP900 NON-FMP INSTALLATION N/A 3,168 309 438 305 MP910 FMP INSTALLATION N/A 31,516 1,976 1405 2,811 VARIOUS 2/ N/A 39,685 1/ As design for the AN/TPX-42A(V)14 with field changes 1 and 2 reached completion, it was found that more functionality could be transferred into the upgraded digital and signal processors. The originally conceived product line of A, B, C, and D kits were meant to convert various configurations of AN/TPX-42A(V) to the AN/TPX-42A(V)14 with field change 1 and 2 configuration. The current submission reflects consolidation of the A, B, C and D product lines into two product lines (A and C), which adequately convert all existing configurations. 2/ The amount identified against this cost element reflects total prior year funding associated with cost elements no longer financed in FY 2002 and beyond. 106,043 8,109 7,802 7,695 DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION: ITEM NO. 58 PAGE NO. 3 UNCLASSIFIED
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