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UNCLASSIFIED CLASSIFICATION COST ANALYSIS APPROPRIATION ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT BLI: 3057 Communication Items Under $5M 52NU PY FY 2003 FY 2004 FY 2005 COST ID TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL CODE ELEMENT OF COST CODE QTY COST QTY COST COST QTY COST COST QTY COST COST NU013 HF Tilt Mechanism A 29 2,998 NU016 HFRG Broadband A 33 41,478 1 4,555.0 4,555 NU019 DWTS Block Upgrade (Block Bravo in FY02) B 66 4,194 NU019 EPLRS B 9 200.7 1,806 13 286.1 3,719 NU022 Battle Force Email 66 A 145 4,043 13 42.5 553 5 47.4 237 0 NU022 BFEM 19.2 Kpbs Modem upgrade A 29 18.5 537 4 20.0 80 NU237 Portable Radios -Gen Purpose Handheld Radios 55 1,917 44 6.3 277 246 13.0 3,204 56 14.6 817 NU250 CSEL B 162 11.3 1,828 352 10.3 3,622 NU239 VIXS A 9 1666 3 82.7 248 8 90.5 724 VIXS SHIP 7 665 3 248 4 396 VIXS SHORE 2 1001 0 4 328 NU240 TMIP (SAMS NT Upgrade) A 535 1922 14 69.1 968 NU240 TMIP A 6 166.5 999 9 134.9 1,214 NU950 AN/UYQ-70 for IT21 * 3 7,585 26 310 8,049 NU555 Production Support 4,532 2,410 2,005 EPLRS: FY04 unit cost increases due to increase in initial ILS and 11.X upgrade requirements BFEM: FY04-06 includes procurement of 19.2 Kbps modem upgrade to existing systems. Portable Radios: Various types of radios are procured. Unit cost depends on configuration of radio. Unit cost is an average. CSEL: The Unit Cost is NOT the actual individual cost of a single CSEL HHR - it is the total hardware cost computed by dividing the total yearly hardware cost by the number of radios procured. TMIP: Unit Cost for TMIP is an average cost for the year of total costs divided by number of ships deploying TMIP. Actual unit costs vary by ship class. P-1 Shopping List - Item No 77 Page 3 of 20 DATE February 2004 Exhibit P-5, Budget Item Justification Unclassified
UNCLASSIFIED CLASSIFICATION DATE COST ANALYSIS Feb-04 APPROPRIATION ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT BLI: 3057 Communication Items Under $5M 52NU PY FY 2003 FY 2004 FY 2005 COST ID TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL CODE ELEMENT OF COST CODE QTY COST QTY COST COST QTY COST COST QTY COST COST INSTALLATION 76,488 10,986 3,286 1,557 NU777 FMP 69,681 9,382 2,459 1,427 NU777 DSA 5322 1508 614 130 NU777 NON-FMP 1,486 96 213 0 Total SPAWAR CONTROL 31,974 16,944 9,295 NU244* Integrated Communication System NU246* COTS Software for ON-201 Secure Voice System 3,400 NU247* AN/UYQ-70 ILS for ship Secure Voice System 8,500 1,500 NU249* Shipboard Communications Upgrade 4,500 1,700 3,000 NU245 HYDRA - NAVSEA NU245 HYDRA 2,460 0 0 0 0 0 0 0 0 0 FMP Installation 1,319 0 0 0 NU248 DDG 51 Class Force Protection NU248 DDG 51 Class Force Protection 7 240 1,681 3 249 748 FMP Installation 4,510 1,878 Total NAVSEA CONTROL 4,500 12,391 2,626 CONSOLIDATED CONTROL 36,474 29,335 11,921 * Congressional add Exhibit P-5, Budget Item Justification Unclassified P-1 Shopping List - Item No 77 Page 4 of 20
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