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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 A Naval Mission Planning Systems (NavMPS) formerly BA-2; Communications and Electronics Equipment Tactical Automated Mission Planning System (TAMPS) BLI 287600 TOTAL COST IN THOUSANDS OF DOLLARS COST ELEMENT OF COST ID Prior FY 2003 FY 2004 FY 2005 FY 2006 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 S7400 New Work Stations A 18,479 S7401 Server Suite A 2,701 4 258 1,030 6 267 1,600 6 271 1,626 S7402 Combat Planning Seat A 14,323 S7403 Flight Planning Seat A 10,705 444 5 2,217 600 5 3,200 410 5 2,250 S7406 Force Planning Seat A 3,986 100 5 500 S7407 Trusted System A 3,812 S7410 Software Release 54,081 978 1,188 2,039 S7430 Production Support 32,834 1,731 1,728 2,028 S7900 Non-FMP Installation 6,220 851 835 655 S7910 FMP Installation 743 Total ** 147,884 448 6,807 606 8,551 516 9,098 DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION: ** Numbers may not add due to rounding. ITEM NO. 65 PAGE NO. 3 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 Naval Mission Planning Systems (NavMPS) formerly J2S7 BA-2; Communications and Electronics Equipment Tactical Automated Mission Planning System (TAMPS) BLI 287600 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) FY03 SPAWAR 1/ N/A C/FP Dell/ 01/03 3/03 Yes Phil, PA Phil, PA Server Suite 4 258 Flight Planning Seat 444 5 FY04 SPAWAR 1/ N/A C/FP Dell/ 01/04 3/04 Yes Phil, PA Phil, PA Server Suite 6 267 Flight Planning Seat 600 5 FY05 SPAWAR 1/ N/A C/FP TBD 01/05 3/05 Yes Phil, PA Server Suite 6 271 Flight Planning Seat 410 5 Force Planning Seat 100 5 D. REMARKS 1/ Streamlined acquisition process. Contracts are coordinated through SPAWAR SSC C4I Programs Office, Philadelphia. Contracts are awarded for COTS hardware on a best value basis. The existing NAVAIR CAD2 contract with Intergraph Corp. will be utilized if it meets requirements and provides best cost. DD Form 2446-1, JUL 87 P-1 SHOPPING LIST ITEM NO. 65 Classification: PAGE NO. 4 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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