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UNCLASSIFIED CLASSIFICATION DATE COST ANALYSIS February 2004 APPROPRIATION ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT BLI: 3050 SHIP COMMUNICATION AUTOMATION 52PQ FY2003 FY2004 FY2005 COST ID UNIT TOTAL UNIT TOTAL UNIT TOTAL CODE ELEMENT OF COST CODE QTY COST COST QTY COST COST QTY COST COST PQ777 INSTALLATION 48,603 52,424 57,235 FMP Install 37,063 46,053 48,683 DSA Install 5,237 5,075 3,892 Non-FMP Install 6,303 1,296 4,660 BUDGET EXHIBIT TOTAL 158,837 180,870 159,718 P-1 SHOPPING LIST - Item No Exhibit P-5 ITEM NO. 76 5 of 22
UNCLASSIFIED CLASSIFICATION PROCUREMENT HISTORY AND PLANNING February 2004 B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT BLI: 3050 SHIP COMMUNICATION AUTOMATION 52PQ CONTRACTOR CONTRACT RFP DATE SPECS DATE COST ELEMENT OF COST FY AND METHOD LOCATION ISSUE AWARD OF FIRST QTY UNIT AVAILABLE REVISIONS CODE LOCATION & TYPE OF PCO DATE DATE DELIVERY COST NOW AVAILABLE PQ065 Tactical Messaging 04 SSC CHARLESTON WX SPAWAR Oct-03 Nov-03 Mar-04 8 600.0 YES N/A 05 SSC CHARLESTON WX SPAWAR Oct-04 Nov-04 Mar-05 22 317.7 YES N/A PQ068 SCI Networks Afloat 04 Various IDIQ SPAWAR Nov-03 Dec-03 Mar-04 7 311.7 YES N/A 05 Various IDIQ SPAWAR Nov-04 Dec-04 Mar-05 8 43.9 YES N/A PQ068 SCI Networks Ashore 04 Various WX SPAWAR Nov-03 Dec-03 Mar-04 3 366.3 YES N/A 05 Various WX SPAWAR Nov-04 Dec-04 Mar-05 4 24.5 YES N/A PQ069 ADNS Afloat 04 Various IDIQ SPAWAR N/A Nov-03 Apr-04 28 282.1 YES N/A 05 Various IDIQ SPAWAR N/A Nov-04 Apr-05 47 375.0 YES N/A PQ069 ADNS Ashore 05 Various IDIQ SPAWAR N/A Nov-04 Apr-05 9 995.6 YES N/A PQ069 Fleet NOC 04 Various IDIQ SPAWAR Jun-03 Oct-03 Jan-04 4 129.8 YES N/A 05 Various IDIQ SPAWAR Jun-03 Oct-04 Jan-05 1 41.0 YES N/A D. REMARKS Note: Tactical Messaging, SCI Networks, ADNS and ISNS unit cost are based on average cost of all units. Variances are due to the diverse types of ship sets being procured relative to standard fleet support provided year to year. DD FORM 2446, JUN 87 P-1 SHOPPING LIST ITEM NO. 76 Exhibit P-5A 6 of 22 A. DATE
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DEPARTMENT OF THE NAVY FISCAL YEAR
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CLASSIFICATION: BUDGET ITEM JUSTIFI
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