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UNCLASSIFIED CLASSIFICATION COST ANALYSIS DATE February, 2004 APPROPRIATION ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT Satellite Communications Systems TOTAL COST IN THOUSANDS OF DOLLARS 321500 52NR 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 NR555 PRODUCTION SUPPORT 106,984 11,436 17,415 13,308 NR777 INSTALLATION 534,052 72,721 77,062 82,730 FMP Installation 469,969 68,390 66,472 74,638 FMP DSA - SATCOM Ship 24,233 7,518 12,808 6,498 Non-FMP Installation 64,083 4,331 10,590 8,092 TOTAL BLI 3215 1,346,184 145,203 234,836 130,564 DD FORM 2446, JUN 86 PBD 172 Deferral 13,695 SPAWAR TOTAL 1,346,184 158,898 234,836 130,564 NFN Shore Comm Equip and Fly Away Terminals - DERF 11,459 P-1 Shopping List - Item No 80 - 7 of 54 Exhibit P-5, Cost Analysis Justification Unclassified Classification
UNCLASSIFIED CLASSIFICATION PROCUREMENT HISTORY AND PLANNING A. DATE February, 2004 B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT Satellite Communications Systems 321500 52NR 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 NR101 MINI DAMA Field Change Upgrade Kits 03 Titan, CA FFP SPAWAR Jun-04 Jun-05 YES N/A NR105 5/25 KHz SATCOM--UHF Modems 03 Viasat, CA IDIQ SPAWAR Nov-02 Jul-03 18 116.4 YES N/A D. REMARKS FY03 - MINI DAMA contract award pending JTRS waiver DD FORM 2446, JUN 87 P-1 Shopping List - Item No 80 - 8 of 54 Exhibit P-5a, Procurement History and Planning Justification Unclassified Classification
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DEPARTMENT OF THE NAVY FISCAL YEAR
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CLASSIFICATION: BUDGET ITEM JUSTIFI
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BUDGET PRODUCTION SCHEDULE, P-21 DA
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FY 2005 BUDGET PRODUCTION SCHEDULE,
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Exhibit P-40, Budget Item Justifica
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Exhibit P-18 Initial and Replenishm
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