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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, BA2 General Purpose Electronic Test Equipment (GPETE)/2940 COST ELEMENT OF COST ID Prior Year FY 2003 FY 2004 FY 2005 CODE Code Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Cont'd from P5 PG-1 6,145 3,715 4,705 3,909 N77 -SUBMARINE WARFARE M6000 FIBER OPTICS AND DATA COMM A 41 5.707 234 40 3.475 139 29 3.448 100 25 6,960 174 M6001 SIGNAL GENERATORS & ANALYZERS A 718 2.006 1,440 407 2.007 817 467 2.146 1,002 420 2,186 918 M6002 OSCILLSCPS, METERS & COUNTERS A 46 6.022 277 M6003 PROC ENGR AND DOCUMENTATION A 217 106 122 121 N78 AIR WARFARE M6000 AIR TRAFFIC CONTROL & LANDING SYS A 284 7.035 1,998 M6001 SIGNAL GENERATORS & ANALYZERS A 1,502 1.750 2,628 91 17.637 1,605 85 19,988 1,699 M6002 OSCILLSCPS, METERS & COUNTERS A 96 6.042 580 83 18.590 1,543 M6003 PROC ENGR AND DOCUMENTATION A 356 172 400 189 11,877 6,492 9,932 7,010 DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION: ITEM NO. 071 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, BA2 General Purpose Electronic 82M6 Test Equipment (GPETE)/2940 FY-03 CONTRACT DATE OF SPECS DATE Cost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONS FISCAL YEAR COST (000) OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE M6000 237 SEE NOTE 1 SEAL BEACH N/A WX SEAL BEACH 11/02 3/03 YES M6001 1,872 SEE NOTE 2 SEAL BEACH N/A WX SEAL BEACH 11/02 3/03 YES M6002 107 SEE NOTE 3 SEAL BEACH N/A WX SEAL BEACH 11/02 3/03 YES FY-04 M6000 202 SEE NOTE 4 SEAL BEACH N/A WX SEAL BEACH 11/03 3/04 YES M6000 (FY04 only) 284 SEE NOTE 5 EARLE N/A WX EARLE 11/03 10/04 YES M6001 2,136 SEE NOTE 6 SEAL BEACH N/A WX SEAL BEACH 11/03 3/04 YES M6002 FY-05 N/A - - - - - - - - M6000 196 SEE NOTE 7 SEAL BEACH N/A WX SEAL BEACH 11/04 3/05 YES M6001 2,046 SEE NOTE 8 SEAL BEACH N/A WX SEAL BEACH 11/04 3/05 YES M6002 N/A - - - - - - - - D. REMARKS NOTE 1: Unit costs are 3541/3733/3475 respectively for Resource Sponsors N61, N76, N77 NOTE 2: Unit costs are 2321/722/1750/2007 respectively for Resource Sponsors N091, N61, N76, N77 NOTE 3: Unit costs are 17,542/18,590 respectively for Resource Sponsors N096, N78 NOTE 4: Unit costs are 3568/3537/3448 respectively for Resource Sponsors N61, N76, N77 FIBER OPTICS & DATA COMMUNICATORS NOTE 5: Unit cost is 7035 for Resource Sponsor N78 (FY04 only) AIR TRAFFIC CONTROL & LANDING SYSTEMS NOTE 6: Unit costs are 2145/17,357/794/2183/2146/17,637 respectively for Resource Sponsors N091, N096, N61, N76, N77, N78 NOTE 7: Unit costs are 3530/3541/6960 respectively for Resource Sponsors N61, N76, N77 NOTE 8: Unit costs are 2108/18,250/822/1860/2186/19,988 respectively for Resource Sponsors N091, N093, N61, N76, N77, N78 DD Form 2446-1, JUL 87 P-1 SHOPPING LIST Classification: ITEM NO. 071 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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CLASSIFICATION: UNCLASSIFIED BUDGET
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CLASSIFICATION: UNCLASSIFIED P3A (C
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CLASSIFICATION: UNCLASSIFIED WEAPON
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