unclassified - U.S. Navy
unclassified - U.S. Navy
unclassified - U.S. Navy
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DEPARTMENT OF THE NAVYFISCAL YEAR (FY) 2004/2005BIENNIAL BUDGET ESTIMATESJUSTIFICATION OF ESTIMATESFEBRUARY 2003OTHER PROCUREMENT, NAVYBUDGET ACTIVITY 1
UNCLASSIFIEDDepartment of the <strong>Navy</strong>FY 2004/2005 Procurement Program Exhibit P-1APPROPRIATION: 1810N Other Procurement, <strong>Navy</strong> DATE: February 2003------------------------------------------------------------------------------------------------------------------------------------TOA, $ IN MILLIONS(DOLLARS) ------------------------------------------------------------------------- SLINE IDENT FY 2004 -----FY 2002---- -----FY 2003---- -----FY 2004---- -----FY 2005---- ENO ITEM NOMENCLATURE CODE UNIT COST QUANTITY COST QUANTITY COST QUANTITY COST QUANTITY COST C---- ----------------- ----- --------- -------- ------- -------- ------- -------- ------- -------- ------- -BUDGET ACTIVITY 01: Ships Support Equipment-------------------Ship Propulsion Equipment1 0110 LM-2500 Gas Turbine A 5.3 9.2 10.7 9.2 U2 0120 Allison 501K Gas Turbine A 6.9 13.4 12.9 22.7 UPropellers3 0510 Submarine Propellers A 3.2 - - - UNavigation Equipment4 0670 Other Navigation Equipment A 57.8 25.3 15.1 16.3 UUnderway Replenishment Equipment5 0740 Underway Replenishment Equipm A 1.6 1.4 1.4 1.5 UPeriscopes6 0831 Sub Periscopes & Imaging Equi A 28.9 30.7 33.4 36.1 UOther Shipboard Equipment7 0910 Firefighting Equipment A 17.1 21.1 22.0 31.7 U8 0925 Command and Control Switchboa A 8.9 7.2 4.1 3.8 U9 0935 Pollution Control Equipment B 62.7 70.9 50.4 37.8 U10 0941 Submarine Support Equipment A 7.8 16.6 8.8 41.1 U11 0942 Virginia Class Support Equipm - - - 51.5 U12 0945 Submarine Batteries A 10.7 13.7 11.5 26.4 U13 0950 Strategic Platform Support Eq A 21.0 38.7 26.7 63.5 U14 0955 DSSP Equipment A 7.3 20.8 27.5 18.6 U15 0970 LCAC - 5.0 10.6 5.8 U* ITEMS UNDER $50,000 UNCLASSIFIED PAGE N- 2
UNCLASSIFIEDDepartment of the <strong>Navy</strong>FY 2004/2005 Procurement Program Exhibit P-1APPROPRIATION: 1810N Other Procurement, <strong>Navy</strong> DATE: February 2003------------------------------------------------------------------------------------------------------------------------------------TOA, $ IN MILLIONS(DOLLARS) ------------------------------------------------------------------------- SLINE IDENT FY 2004 -----FY 2002---- -----FY 2003---- -----FY 2004---- -----FY 2005---- ENO ITEM NOMENCLATURE CODE UNIT COST QUANTITY COST QUANTITY COST QUANTITY COST QUANTITY COST C---- ----------------- ----- --------- -------- ------- -------- ------- -------- ------- -------- ------- -16 0975 Minesweeping Equipment A 20.1 3.8 13.6 25.4 U17 0981 Items less than $5 Million 80.5 136.5 124.2 149.4 U18 0989 Chemical Warfare Detectors A - - - 4.3 U19 0990 Submarine Life Support System A 4.8 3.6 14.6 14.2 UReactor Plant Equipment20 1010 Reactor Power Units A - 329.4 333.1 331.3 U21 1020 Reactor Components A 205.4 206.6 211.0 210.2 UOcean Engineering22 1130 Diving and Salvage Equipment A 5.2 7.6 7.3 9.5 USmall Boats23 1210 Standard Boats A 42.0 34.5 53.9 25.7 UTraining Equipment24 1320 Other Ships Training Equipmen A 16.4 1.8 8.1 8.9 UProduction Facilities Equipment25 1445 Operating Forces IPE A 32.8 38.1 5.5 13.3 UOther Ship Support26 1480 Nuclear Alterations A 119.0 116.0 128.4 128.6 UDrug Interdiction Support27 1212 Drug Interdiction Support A 2.5 - - - U------- ------- ------- -------TOTAL Ships Support Equipment 768.1 1,151.9 1,134.8 1,286.6* ITEMS UNDER $50,000 UNCLASSIFIED PAGE N- 3
Fiscal Year 2004/2005 Budget EstimatesBudget Appendix Extract LanguageOTHER PROCUREMENT, NAVY (OPN)For procurement, production, and modernization of support equipment and materialsnot otherwise provided for, <strong>Navy</strong> ordnance (except ordnance for new aircraft, new ships,and ships authorized for conversion); the purchase of passenger motor vehicles forreplacement only, the purchase of both light armored vehicles not in excess of 12,000pounds gross vehicle weight and the purchase of 3 vehicles required for physical securityof personnel, notwithstanding price limitations applicable to passenger vehicles but not toexceed $240,000 per unit for one unit and not to exceed $125,000 per unit for theremaining two units; expansion of public and private plants, including the land necessarytherefor, and such lands and interests therein, may be acquired, and constructionprosecuted thereon prior to approval of title; and procurement and installation ofequipment, appliances, and machine tools in public and private plants; reserve plant andGovernment and contractor-owned equipment layaway, [$4,612,910,000]$4,679,443,000, to remain available for obligation until September 30, [2005] 2006, ofwhich $49,527,000 shall be for the <strong>Navy</strong> Reserve. (10 U.S.C. 5013, 5063; Department ofDefense Appropriations Act, 2003.)
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY LM2500 GAS TURBINE (81GA) (0110)BA1 Ships Support EquipmentProgram Element for Code B Items:Other Related Program ElementsPrior ID ToYears Code FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete TotalQUANTITYCOST$27.0 $5.3 $9.2 $10.7 $9.2 $8.9 $8.7 $8.8 $8.9 $96.7SPARES COST(In Millions) $0.0The LM2500 Marine Gas Turbine and its associated Engineering Control Systems provide main propulsion for the <strong>Navy</strong>'s newest surface combatants including the FFG 7 OLIVER HAZARD PERRYClass, DD 963 SPRUANCE Class, CG 47 TICONDEROGA Class, DDG 51 ARLEIGH BURKE Class and AOE 6 SUPPLY Class. The LM2500 is composed of two major subassemblies, the gasgenerator and power turbine sections. It is coupled to the ship drivertrain by a high speed coupling shaft. The control system provides for both local and remote engine operations. The budget iscomprised of the following cost codes:Modification Kit Program (GA009)a. A metrics program has been established for the LM 2500 engine to track service history for individual engine components and compile data regarding failure rates. The data is compiled forvarious ship classes and engine configurations. This metrics program clearly identifies where engineering efforts should be focused to improve component reliability and also indicates whichmodification kits should be procured. The modifications kits can either be installed at the depot level during engine overhauls or at the intermediate level aboard ship via IMA support teams. Followingmodification kit installations, engine reliability is tracked to measure the effectiveness of these kit installations. Return on investment calculations are employed to quantify program savings. Themodification kits hold down the cost to overhaul the engine at the depot level as well as reduce programmatic life cycle costs.b. Failure to procure modification kits will prevent improvement to mean time between removal (MTBR) and will significantly increase life cycle costs including increasing the requirement for additionalspare engine assets, increasing the cost to overhaul engines at the depot and negatively impacting the reliability of engines and fleet readiness. It should be noted that although some gas turbine shipsare decommissioning, the total engine population in the fleet remains stable until FY 2005 and then decreases only by six engines per year. The affects of decommissioning are being offset by anaggressive DDG 51 construction program.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 001 PAGE NO. 1UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 CONTINUATION FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREBA1 Ships Support EquipmentOTHER PROCUREMENT, NAVY LM2500 GAS TURBINE (81GA) (0110)Gas Generator In Container (GA010)a. The attainment of LM2500 spare single shank gas generator inventory level of 26 is considered the program's minimum requirement based upon the current total population of 448 engines alongwith the requirement to forward deploy some inventory assets to support the fleet overseas. This inventory level is based upon 25 years of experience with the LM2500 Engine and ensures 90%probability for spare asset availability. 15 complete gas generator units have been procured through FY 2001. In FY2 002, several one time components were procured to start a rotable pool of highfailure items. One complete gas generator unit will be procured each year, FY 2003 to 2005 (three units) One complete gas generator unit will be procured each subsequent year (FY 2006-13).Control System Modifications (GA012)a. The engine control system consists of sensors, data acquisition units, processors and operator consoles. Peripheral devices include bell and data loggers, printers, tape readers, mass storagedevices and tape recorders. These end items are comprised of printer circuit boards, meters, CRT's, switches and power supplies. Inventory objectives not required. Unit costs vary per modificationkit.Special Support Equipment, SSE (GA014)a. Procurement of Special Support Equipment allows for increased depot repair capability, thereby stabilizing or reducing the cost to overhaul engines at the depot. This tooling is generallyassociated with depot modifications being made to the engine to increase engine reliability. This increased capability reduces engine overhaul costs.Full Authority Digital Electronic Control (FADEC) (GA015)a. Funding will procure one DDG-51 shipset each year to replace existing on engine fuel controls with off engine digital fuel controls. This addresses an obsolescence, maintainability, and reliabilityissue. One shipset will be procured in each year, FY 2003 thru FY 2005 (Three shipsets). One shipset will be procured in each year, FY2006 thru FY2009 (4 shipsets) .Production Engineering (GA830)a. The review and approval of any production contract technical documentation, or the separate development of this documentation to include Technical Manuals, Signal Flow Diagrams, PMS,Level III production drawings, provisioning technical documentation (PTD), program support data (PSD), allowance parts lists (APL's) and engineering in support of final design reviews.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 001 PAGE NO. 2UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, <strong>Navy</strong>BA1 Ships Support Equipment LM 2500 GAS TURBINE (81GA) (0110)TOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID Prior FY 2002 FY 2003 FY 2004 FY 2005CODE Code YearsTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostN76 SURFACE WARFARE 98-01GA009 MODIFICATION PROGRAM A 13,157 2,422 2,983 2,946 2,289GA010 GAS GENERATOR A 7,272 1,490 1 3,062 3,062 1 3,126 3,126 1 3,192 3,192GA012 ENGINEERING SYSTEM MOD A 4,479 1,220 1,598 2,614 2,238GA014 SPECIAL SUPPORT EQUIPMENT A 215 94 161 637 140GA015 FADEC A 0 1 1,000 1,000 1 1,030 1,030 1 1,060 1,060GA830 PRODUCTION ENGINEERING A 1895 106 400 311 269GRAND TOTAL 27,018 5,332 9,204 10,664 9,188DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 001 PAGE NO. 3UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFEBRUARY 2003B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, <strong>Navy</strong>BA 1: Ships Support Equipment LM2500 GAS TURBINE (0110) 81GACONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)FY 03(GA010) 1 3,062 NSWC PHILA, PA RC/OPT GE CINCINNATI, OHIO Mar-03 Jan-04 YES(GA015) 1 1,000 NSWC PHILA, PA RC GE CINCINNATI, OHIO Mar-03 Jan-04 YESFY 04(GA010) 1 3,126 NSWC PHILA, PA RC/OPT GE CINCINNATI, OHIO Mar-04 Jan-05 YES(GA015) 1 1,030 NSWC PHILA, PA RC GE CINCINNATI, OHIO Mar-04 Jan-05 YESFY 05(GA010) 1 3,192 NSWC PHILA, PA RC/OPT GE CINCINNATI, OHIO Mar-05 Jan-06 YES(GA015) 1 1,060 NSWC PHILA, PA RC GE CINCINNATI, OHIO Mar-05 Jan-06 YESD. REMARKSDD Form 2446-1, JUL 87 P-1 SHOPPING LIST ITEM NO. 001 Classification:PAGE NO. 4 UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY Allison 501-K Gas Turbine (81GF) (0120)Program Element for Code B Items:Other Related Program ElementsBA-1: SHIPS SUPPORT EQUIPMENTPrior ID ToYears Code FY 2002 FY 2003 FY 2004 FY 2005 FY2006 FY2007 FY2008 FY2009 Complete TotalQUANTITYCOST(In Millions) 40.3 $6.9 $13.4 $12.9 $22.7 $22.9 $17.9 $18.0 $18.3 $173.3SPARES COST(In Millions) $0.0ALLISON 501-K GAS TURBINE (81GF) (0120)The 501-K Series Gas Turbines are used to drive electrical generators in Ship Service Gas Turbine Generators (SSGTG). The 501-K17 is used on the CG-47 and DD-963 Class ships. The 501-K34 is an upgradedversion used on the DDG-51 Class ships and is not interchangeable with the 501-K17.A. 501-K34 Stock Rotating Spares (GF001)The Stock Rotating Spares Program provides an engine as a single assembly for the replacement of an engine requiring depot repair. The current 501-K17 engine is being replaced by the upgraded (more powerproducing) K501-K34 engine commencing with the DDG-51 Class. The 501-K34 upgraded engine can only be replaced with another 501-K34 upgraded engine. The 501-K34 inventory objective is 20 units. 16 unitshave been procured through FY 2001 and 4 units are included in the budget from FY 2002- FY 2004. In addition, the RRC-250-KS4 gas turbine engine has been introduced into the DDG-51 Class Destroyers, aspart of the starting system for the 501 K-34, commencing with DDG-78. A spare pool of 10 KS4 engines is required to ensure adequate sparing. 6 engines are included in the budget from FY 2003 thru FY 2005,procuring 2 engines each year. The remaining 4 additional engines will be procured in FY 2006 and FY 2007. In both FY 2003 thru FY 2005, one 501-K34 engine and two 250-KS4 engines will be procured. In theoutyears of FY 2008 and FY 2009, since the K-34 engines will be approaching their midlife, a first and stage hot section replacement program will commence, where 25 units each year will have their hot sectionsreplaced with components with improved coatings.B. Modification Program (GF007)Allison 501-K Gas Turbines are identified as the number one fleet issue by the Top Management Attention/Top Management Issues (TMA/TMI) Program, the Combatant Technical Issues Conference (CTIC), and theDDG-51 Top Tech Issue Program. Procurement of improved hardware for installation in the 501-K gas turbine is essential to increase engine reliability, Mean Time Between Removal (MTBR) and maintainability.Analysis of 501-K engineeing performance data, TMA/TMI, Metrics, the DDG-51 Top Tech Issues, CTIC and the component improvement program has identified necessary improvements to correct 501-Kdeficiencies. The modifications will reduce failure rates of system components, improving 501-K and SSGTG readiness and address the Fleet's top maintenance and reliability issues. The additional requirement inFY 2003 and out will be used to resolve additional issues identified by the TMA/TMI, Metrics and the DDG-51 Top Tech Issues Programs. The specific additional issues addressed are Fuel Nozzles and EngineControls.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 002 PAGE NO. 1UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEET DATE:P-40 CONTINUATION FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE/LINE ITEM #OTHER PROCUREMENT, NAVYBA-1: SHIPS SUPPORT EQUIPMENT Allison 501-K Gas Turbine (81GF) (0120)C. Special Support Equipment (SSE) (GF009)Procurement of Gas Turbine SSE is required to provide increased SIMA and depot repair capability to support the DD-963, CG-47 and DDG-51 class ships. SIMAcapability is enhanced by providing them SSE necessary to reduce engine change-outs and required to incorporate new modifications that will eliminate deficienciesidentified through the TMA/TMI, Metrics and the DDG-51 Top Tech Issues Programs and enhance MTBR, reliability and maintainability. Procured SSE supports the depotby increasing repair capability and allowing installation of new modifications that will eliminate deficiencies identified through the TMA/TMI, Metrics and the DDG-51 topTech Issues Programs and enhance MTBR, reliability and maintainability.D. Full Authority Digital Control (FADC) (GF010)Funding will be used to procure and install the replacement for the Local Operating Panel with the FADC, which will upgrade reliability and maintainability of the controlsystem. These will be installed on both the DDG-51 and CG-47 class ships. Three FADC's are required on each ship.E. Production Engineering (GF830)The review and approval of any production contract technical documentation or the separate development of this documentation to include: Technical manuals, signalflow diagrams, PMS, production drawings, Provisioning Technical Documentation (PTD), and Allowance Parts Lists (APLs) and engineering in support of final designreviews.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 002 PAGE NO. 2UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, <strong>Navy</strong>BA 1: SHIPS SUPPORT EQUIPMENT Allison 501K-Gas Turbine (81GF) (0120)TOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID Prior FY 2002 FY 2003 FY 2004 FY 2005CODE Code YearsTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost98-01GF001 501-K34/250-KS4 8,876 1 1,190 1,190 3 * 1,590 3 * 1,615 3 * 1,650GF007 MODIFICATION PROGRAM 27,846 5,389 7,783 7,140 15,804GF009 SPECIAL SUPPORT EQUIP (SSE) 2,349 207 250 250 250GF010 FULL AUTHORITY DIGITAL CONTROL 0 15 **247 3,700 15 **253 3,800 18 **272 4,900GF830 PRODUCTION ENGINEERING 1,220 99 99 105 113GRAND TOTAL 40,291 6,885 13,422 12,910 22,717DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION: CLASSIFICATION:ITEM NO. 002UNCLASSIFIEDUNCLASSIFIED* GF001 Buying 1 501K34 Engine and 2 RRC250-V-KS4 Engine in FY 03 thru FY 05.** Unit cost varies per ship class buying for DDG51 & CG47 Class.Page 3
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFEBRUARY 2003B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, <strong>Navy</strong>BA 1: Ships Support Equipment Allison 501-K Marine Gas Turbine 0120 81GF81GFCONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)FY 02GF001 1 1,190 NSWC, PHILA RC/OPT Rolls Royce Allison Sep 02 Feb 03 YESIndianapolis, INFY 03GF001 1 1,190 NSWC, PHILA RC/OPT Rolls Royce Allison Mar-03 Sep-03 YESIndianapolis, INGF001 2 200 NSWC, PHILA RC/OPT Rolls Royce Allison Mar-03 Sep-03 YESIndianapolis, INGF010 15 **247 NSWC, PHILA RC Rolls Royce Allison Mar-03 Sep-03 YESIndianapolis, INFY 04GF001 1 1,205 NSWC, PHILA RC/OPT Rolls Royce Allison Mar-04 Sep-04 YESIndianapolis, INGF001 2 205 NSWC, PHILA RC/OPT Rolls Royce Allison Mar-04 Sep-04 YESIndianapolis, INGF010 15 **253 NSWC, PHILA RC Rolls Royce Allison Mar-04 Sep-04 YESIndianapolis, INFY 051 2 1,220 NSWC, PHILA RC/OPT Rolls Royce Allison Mar-05 Sep-05 YESIndianapolis, INGF001 2 215 NSWC, PHILA RC/OPT Rolls Royce Allison Mar-05 Sep-05 YESIndianapolis, INGF010 18 **272 NSWC, PHILA RC Rolls Royce Allison Mar-05 Sep-05 YESIndianapolis, IN* GF001 Buying 1 501K34 Engine and 2 RRC250-V-KS4 Engine in FY 03 thru 05.** Unit cost varies per ship class buying for DDG51 & CG47 Class.DD Form 2446-1, JUL 87 P-1 SHOPPING LIST ITEM NO. 002 Classification:PAGE NO. 4 UNCLASSIFIED
CLASSIFICATION:BUDGET ITEM JUSTIFICATION SHEETDATE:P-40 FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA-1 Ships Support Equipment Other Navigation Equipment BLI: 067000 SBHD: 81GWProgram Element for Code B Items:Other Related Program ElementsPrior IDYears Code FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TotalQUANTITYCOST(In Millions) $57.8 $25.3 $15.1 $16.3 $25.7 $22.3 $21.7 $21.8 $206.0SPARES COST(In Millions)PROGRAM DESCRIPTION/JUSTIFICATION:This program provides procurement and improvements of navigation equipment such as gyrocompasses, inertial navigators, speed sensors, radars, charting systems and majorcomponents for other navigation systems.126GW006: These funds are required for the procurement of major components such as Inertial Measuring Units (IMUs), gyroscopes, accelerometers, and depot test equipment. Thesecomponents are essential to the operation and performance of AN/WSN-2/5 inertial navigation systems. Procurements associated with these components ensure the operationalavailability and performance of the navigation systems to support ship and combat system mission requirements. Units procured support the pipeline requirements of AN/WSN-2/5inertial navigation systems given the Fleet population and usage rates. Procurements of components for AN/WSN-2/5 will continue during transition to AN/WSN-7 Ring Laser GyroNavigator and AN/WSN-7B Ring Laser Gyrocompass. Depot test equipment funds support checkout and testing of these major components in a system configuration to verifyperformance prior to being dubbed "ready for issue".GW013: These funds are required to procure Navigation Field Change Kits for reliability and maintainability improvements and corrections for various conventional navigationequipment including the Dead Reckoning Equipment (DRE), Computer Aided Dead Reckoning Tracer (CADRT), plotters, gyro compasses, Electromagnetic Log (EM Log), Doppler84 1.8 6Sonar Velocity Log (DSVL), Digital Flux Gate Magnetic Compass, and Synchro Signal Amplifier. These improvements are required to keep Fleet-installed equipment1.8operating to abasic level.GW024: These funds are required to procure the AN/KSQ-1 Amphibious Assault Direction System (AADS) which integrates existing developments into a system that will support thecommand and control surface amphibious assualts launched from extended Over-The-Horizon (OTH) off-shore ranges. The systems adapts the USMC's Enhanced Position LocationReporting System (EPLRS) for Naval applications and integrates it with shipboard navigation and communication systems. The project is required to identify, track, communicate withand control landing craft launch through transit, offload and return.ITEM NO. 4 P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 PAGE NO. 1UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 CONTINUATION FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA-1 Ships Support Equipment Other Navigation Equipment BLI: 067000 SBHD: 81GW 81GWGW029: These funds are required to support procurement and implementation of Engineering Change Proposals (ECPs)/ Field Change (FC) Kits, alterations and update of associated technicaldocumentation which provide reliability and maintainability improvements, corrections and upgrades for various Inertial Navigation Systems- (INS), (AN/WSN-7/7A/7B), the associated IP-1747 (ControlDisplay Unit-CDU), and IP-1747 (Enhanced Control Display Unit-ECDU) and Aircraft Inertial Alignment System Equipment (AIAS) and (CVNS-AN/SRC-40, OU-174, TS-3543A). Funds also supportprocurement of hardware and software changes to the navigation suite required to integrate with Ring Laser Gyro Navigator (AN/WSN-7/7A), and Ring Laser Gyrocompass (AN/WSN-7B) and Test &Integration. Funds will support technology refresh to replace parts obsolescence and keep pace with technology.- Field Change #1 to the AN/WSN-7/7A provides product improvement changes and additions to the basic system equipment to correct problems and provide enhancements to ship specific missions.- Field Change #2 to the AN/WSN-7 provides interface between WSN-7 and BFTT product improvement changes and additions to the basic system equipment to correct problems and provideenhancements to ship specific missions.84- AIAS product improvements to AN/SRC-40, OU-174, TS-3543A due to obsolescence.-Other AN/WSN-7 operational improvements include NAVSSI integration, Lever Arm definition, vertical deflection compensation, ATM implementation, Tactical Integrated Distribution System (TIDS)integration.GW030: Congressional Add: These funds are required to procure and install Forward Looking Infrared (FLIR) onboard Military Sealift Command ships.GW032: These funds are required to procure Doppler Sonar Velocity 126 Log (DSVL) systems for backfit on submarine and surface platforms. DSVL will replace the legacyUnderwater Log System used to determine speed through the water and wil provide a higher accuracy of ships speed.GW035: Navigation System Procurement - (AN/WSN-7/7A): These funds are required to support the acquisition, implementation and certification of the AN/WSN-7/7A Ring Laser Gyro Navigator(RLGN). System peripherals include: CDUs, ECDUs, Sync Amps, BIT Cables and Installation kits.GW036: Navigation System Procurement - (AN/WSN-7B): These funds are required to support the acquisition, implementation and certification of the AN/WSN-7B Ring Laser Gyrocompass (RLG).System peripherals include: CDUs, ECDUs, Sync Amps, BIT Cables and Installation kits.GW037: Congressional Add: These funds are required to provide a mission critical capability to build and maintain a near real time, fused, geographic-based tactical picture (as opposed to the84 1.8 6Common Operational Picture) for use by surface and sub-surface watch standers in the Combat Information Center (CIC). The primary requirement is for a system that can handle large amounts of1.8electronically transmitted data to produce and maintain this tactical plot and present useful, easy to manipulate Tactical Plotting Aids (TPAs) to operators in CIC.GW038: These funds are required to provide an Electronic Chart Display Information System (ECDIS) compliant navigation system - Voyage Management System (VMS) which is part of the BPS radar.GW039: These funds are required for a software upgrade to support the Geospatial Positioning System (GPS) which gives the ability to fix platform position in space in time.ITEM NO. 4 P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 PAGE NO. 2UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 CONTINUATION FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA-1 Ships Support Equipment Other Navigation Equipment BLI: 067000 SBHD: 81GW 81GWGW044: Forward Looking Fathometer - These funds are required to provide Anti-Swimmer Detection and Navigation support for procurement and installation of 54Forward Looking Fathometer's in surface ships to replace the UQN-4.GW830: These funds are required for production engineering for the AN/WSN-7/7A, AN/WSN-7B, CDU (Control Display Unit), ECDU (Enhanced Control Display Unit),and AIAS hardware/software procurements and system test and integration, Doppler Sonar Velocity Log, and Voyage Management Systems.GWINS: These funds are required to install the following Navigation System Procurements onboard surface combatants, submarine platforms, and aircraft carriers:84AN/WSN-7/7A andAN/WSN-7B, DSVL, ECDIS/VMS, FLF, and associated system peripherals.12684 1.8 61.8ITEM NO. 4 P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 PAGE NO. 3UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSISP-5APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, <strong>Navy</strong> DATE:BA-1 Ships Support Equipment Other Navigation Equipment BLI: 067000 SBHD: 81GW FEBRUARY 2003TOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID Prior FY 2002 FY 2003 FY 2004 FY 2005CODE Code YearsTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostSURFACE SHIPS - N76GW006 AN/WSN-2/5 MAINT COMPONENTS 0 0 0 0GW013 CONVENTIONAL NAVIGATION FC KITS 290 295 189 665GW029 INERTIAL NAV SYS ECP/FC KITS 2,311 0 0 590GW030 MILITARY SEALIFT COMMAND* 3,500 0 0 0GW035 RING LASER GYRO NAV (AN/WSN-7) A 4 936 3,744 1 957 957 0 0AN/WSN-7 PERIPHERALS 5,795 1,798 1,080 0GW036 RING LASER GYROCOMPASS (AN/WSN-7B) 0 0 0 0AN/WSN-7B PERIPHERALS 2,292 0 0 025456 COMPUTER AIDED DEADRECKONING TRACER* 6,000 0 0 0GW044 FORWARD LOOKING FATHOMETER 0 0 0 0GW830 PROD ENGINEERING 618 560 80 115N76 Subtotal 24,550 3,610 1,349 1,370SUBMARINES - N77GW006 AN/WSN-2 MAINT COMPONENTS 204 186 916 392GW013 CONVENTIONAL NAVIGATION FC KITS 275 290 325 350GW029 INERTIAL NAV SYS ECP/FC KITS 616 697 2,142 1,455GW035 RING LASER GYRO NAV(AN/WSN-7A) A 0 1 834 834 0 0 0 1 970 970AN/WSN-7A PERIPHERALS 4,393 3,795 0 1,453GW036 RING LASER GYROCOMPASS (AN/WSN-7B) 0 0 0 0AN/WSN-7B PERIPHERALS 844 0 0 0GW038 VOYAGE MANAGEMENT SYSTEMS 0 0 2 750 1,500 1 765 765GW039 GEOSPATIAL 0 0 848 1,763GW830 PROD ENGINEERING 389 460 439 450N77 Subtotal 6,721 6,262 6,170 7,598*FY02 CONGRESSIONAL ADDSDD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 4 PAGE NO. 4UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSISP-5APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, <strong>Navy</strong> DATE:BA-1 Ships Support Equipment Other Navigation Equipment BLI: 067000 SBHD: 81GW FEBRUARY 2003COST ELEMENT OF COST ID FY 2002 FY 2003 FY 2004 FY 2005CODECodeQuantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostAIRCRAFT CARRIERS - N78GW029 CVNS/WSN-7 ECP/FC KITS 541 340 327 1,517GW035 RING LASER GYRO NAV (AN/WSN-7) A 0 0 0 0AN/WSN-7 PERIPHERALS 0 0 0 0GW036 RING LASER GYROCOMPASS (AN/WSN-7B) 0 0 0 0AN/WSN-7B PERIPHERALS 0 0 0 0GW830 PROD ENGINEERING 365 216 110 200N78 SUB-TOTAL 906 556 437 1,717TOTAL - PROCUREMENT 32,177 10,428 7,956 10,685INSTALLATIONGWINS N75 INSTALLATION OF EQUIPMENT 0 0 0 0N76 INSTALLATION OF EQUIPMENT 15,257 9,586 4,044 1,453N77 INSTALLATION OF EQUIPMENT 9,409 4,100 3,130 4,125N78 INSTALLATION OF EQUIPMENT 963 1,171 0 0TOTAL - INSTALLATION 25,629 14,857 7,174 5,57857,806 25,285 15,130 16,263DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 4 PAGE NO. 5UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFebruary-03B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, <strong>Navy</strong>BA-1 Ships Support Equipment Other Navigation BLI: 067000 81GWCONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)FY2002N76GW035 AN/WSN-7 4 936 NAVSEA WNY WASH DC FFP Sperry Marine, Charlottesville VA 08/02 08/03 YESFY2003N76GW035 AN/WSN-7 1 957 NAVSEA WNY WASH DC * Option 1 FFP Sperry Marine, Charlottesville VA 10/02 10/03 YESN77GW035 AN/WSN-7A 1 834 NAVSEA WNY WASH DC FFP Sperry Marine, Charlottesville VA 10/02 10/03 YESFY2004N77GW038 Voyage Mgmt Systems 2 750 NAVSEA WNY WASH DC 10/03 FFP Sperry Marine, Charlottesville VA 4/04 10/05 YESFY2005N77GW035 AN/WSN-7A 1 970 NAVSEA WNY WASH DC 11/03 FFP Sperry Marine, Charlottesville VA 10/04 10/05 YESGW038 Voyage Mgmt Systems 1 765 NAVSEA WNY WASH DC FFP Sperry Marine, Charlottesville VA 1/05 7/06 YESDD Form 2446-1, JUL 87 P-1 SHOPPING LIST Classification:ITEM NO. 4 PAGE NO. 6 UNCLASSIFIEDGW035 - AN/WSN-7 unit costs vary for Surface ships, Submarines, and Carriers due to differences in configurations. Variances due to combat system interfaces as required by Surface combatants,additional circuit cards necessary for aircraft alignment on board Carriers and IMU cabinetry differences as required on board Submarines.*FY03 AN/WSN-7A (Option I) is exercised under existing contract awarded 8/02
CLASSIFICATION:P3AUNCLASSIFIEDINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: AN/WSN-1, 3,5 and CVNS TYPE MODIFICATION: AN/WSN-7/7A MODIFICATION TITLE: NAVIGATION SYS PROCUREMENT: GW035DESCRIPTION/JUSTIFICATION:The AN/WSN-7/7A Ring Laser Gyro Navigator (RLGN) replaces existing AN/WSN-1,3, 5 inertial navigation systems currently installed in various surface and sub-surface combatants. The AN/WSN-7/7A providescommonality and corrects existing inadequacies identified in these systems in the areas of maintainability, performance, environmental effects, reliability and ownership costs. The AN/WSN-7/7A is a passive shipboardnavigation system intended to be operable worldwide without the need for external position reference information over the course of its fourteen day reset interval.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FULL RATE PRODUCTIONFY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTAL$ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $FINANCIAL PLAN (IN MILLIONS)RDT&E 9.0 9.0PROCUREMENTINSTALLATION KITS 0.0INSTALLATION KITS - UNIT COST 0.0INSTALLATION KITS NONRECURRING 0.0EQUIPMENT 126 103.1 4 3.7 2 1.8 0 0.0 1 1.0 1 1.0 0 0.0 0 0.0 0 0.0 134 110.6EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 84 42.4 30 20.3 9 7.9 3 2.4 6 4.7 1 0.8 1 0.8 134 79.3TOTAL PROCUREMENT 145.5 24.0 9.7 2.4 5.7 1.8 0.8 0.0 0.0 0.0 189.9PAGE NO. 7CLASSIFICATION: UNCLASSIFIEDITEM NO. 4
CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: AN/WSN-1,3,5 and CVNS MODIFICATION TITLE: RLGN (AN/WSN-7/7A) GW035INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION: AITADMINISTRATIVE LEADTIME: 6 months PRODUCTION LEADTIME: 12 monthsCONTRACT DATES: FY 2002: 07/02 FY 2003: 10/02 FY 2004: 10/03 FY 2005: 10/04DELIVERY DATE: FY 2002: 07/03 FY 2003: 10/03 FY 2004: 10/04 FY 2005: 10/05($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 84 42.4 30 20.3 9 7.9 3 2.4 126 73.0FY 2002 EQUIPMENT 4 3.0 4 3.0FY 2003 EQUIPMENT 2 1.7 2 1.7FY 2004 EQUIPMENT 0 0.0FY 2005 EQUIPMENT 1 0.8 1 0.8FY 2006 EQUIPMENT 1 0.8 1 0.8FY 2007 EQUIPMENT 0 0.0FY 2008 EQUIPMENT 0 0.0FY 2009 EQUIPMENT 0 0.0TO COMPLETE 0.0134 79.3DONEINSTALLATION SCHEDULE:FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 84 8 10 8 4 0 6 0 3 2 0 1 0 6 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 134Out 84 8 10 8 4 0 6 0 3 2 0 1 0 6 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 134ITEM NO. 4PAGE NO. 8CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:P3AUNCLASSIFIEDINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: VOYAGE MANAGEMENT SYSTEM TYPE MODIFICATION: MODIFICATION TITLE: VOYAGE MANAGEMENT SYSTEM (GW038)DESCRIPTION/JUSTIFICATION:GW038: These funds are required toprovide an Electronic Chart Display Information System (ECDIS) compliant navigation system.Voyage Management System (VMS) is part of the BPS radar.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTAL$ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0.0PROCUREMENT 0.0INSTALLATION KITS 0.0INSTALLATION KITS - UNIT COST 0.0INSTALLATION KITS NONRECURRING 0.0EQUIPMENT 2 1.5 1 0.8 1 0.8 4 3.1EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER (FIELD CHANGE KITS) 0.3 0.2 0.5OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 0.0 0 0.0 0 0.0 0 0.0 0 0.0 2 0.6 1 0.3 1 0.4 0 0.0 0 0.0 4 1.30.0 0.0 0.0 1.5 0.8 1.4 0.6 0.6 0.0 0.0 4.9ITEM NO.4 PAGE NO. 11 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)`MODELS OF SYSTEMS AFFECTED: VOYAGE MANAGEMENT SYSTEM MODIFICATION TITLE: VOYAGE MANAGEMENT SYSTEM: (GW038)INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION: AITADMINISTRATIVE LEADTIME: 1 month PRODUCTION LEADTIME: 18 monthsCONTRACT DATES: FY 2002: 00/00 FY 2003: 00/00 FY 2004: 04/04 FY 2005: 01/05DELIVERY DATE: FY 2002: 00/00 FY 2003: 00/00 FY 2004: 10/05 FY 2005: 07/06($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 0 0.0FY 2002 EQUIPMENT 0 0.0FY 2003 EQUIPMENT 0 0.0FY 2004 EQUIPMENT 2 0.6 2 0.6FY 2005 EQUIPMENT 1 0.3 1 0.3FY 2006 EQUIPMENT 1 0.4 1 0.4FY 2007 EQUIPMENT 0 0.0FY 2008 EQUIPMENT 0 0.0FY 2009 EQUIPMENT 0 0.0TO COMPLETE 0 0.04 1.3INSTALLATION SCHEDULE:FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 4Out 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 4ITEM NO. 4 PAGE NO. 12 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:P3AUNCLASSIFIEDINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: AN/KSQ-1 AADS TYPE MODIFICATION: AN/KSQ-1 MODIFICATION TITLE: AMPHIBIOUS ASSAULT DIRECTION SYSTEM (GW024)DESCRIPTION/JUSTIFICATION:GW024: Funds are required to procure the AN/KSQ-1 Amphibious Assault Direction System, (AADS) which integrates existing developments into a system that will support the command and control of surfaceamphibious assault launced from extended Over -The-Horizon (OTH) off-shore ranges. The system adapts the USMC's Enhanced Position Location Reporting Systems (EPLRS) for Naval applications and integrates itwith shipboard navigation and communication systems. The project is required to identify, track, communicate with and control landing craft launch through transit, offload and return.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTAL$ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&EPROCUREMENTINSTALLATION KITS 0.0INSTALLATION KITS - UNIT COST 0.0INSTALLATION KITS NONRECURRING 0.0EQUIPMENT 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 3 6.9 5 8.6 4 5.9 4.1 2.1 12 27.6EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.3 3 2.4 5 4.1 4 1.3 12 8.1TOTAL PROCUREMENT 0.0 0.0 0.0 0.0 0.0 6.9 8.9 8.3 8.2 3.4 35.7PAGE NO. 13CLASSIFICATION: UNCLASSIFIEDITEM NO. 4
CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: AN/KSQ-1 AADS MODIFICATION TITLE: AMPHIBIOUS ASSAULT DIRECTION SYSTEM (GW024)INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION: AITADMINISTRATIVE LEADTIME: 1 month PRODUCTION LEADTIME: 18 monthsCONTRACT DATES: FY 2002: 00/00 FY 2003: 00/00 FY 2004: 00/00 FY 2005: 00/00DELIVERY DATE: FY 2002: 00/00 FY 2003: 00/00 FY 2004: 00/00 FY 2005: 00/00($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 0 0.0FY 2002 EQUIPMENT 0 0.0FY 2003 EQUIPMENT 0 0.0FY 2004 EQUIPMENT 0 0.0FY 2005 EQUIPMENT 0 0.0FY 2006 EQUIPMENT 0.3 3 2.4 3 2.7FY 2007 EQUIPMENT 5 4.1 5 4.1FY 2008 EQUIPMENT 4 1.3 4 1.3FY 2009 EQUIPMENT 0 0.0TO COMPLETE 0.012 8.1DONEINSTALLATION SCHEDULE:FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 9 12Out 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 9 12ITEM NO. 4PAGE NO. 14CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:P3AUNCLASSIFIEDINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: EM LOG TYPE MODIFICATION: AN/WQN-2 MODIFICATION TITLE: DOPPLER SONAR VELOCITY LOG (GW032)DESCRIPTION/JUSTIFICATION:GW032: These funds are required to procure Doppler Sonar Velocity Log (DSVL) systems for backfit on submarine and surface platforms. DSVL will replace the legacy Underwater Log System used to determinespeed through the water and will provide a higher accuracy of ships speed.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:AWAITING MILESTONE DECISIONFY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTAL$ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $FINANCIAL PLAN (IN MILLIONS)RDT&E 0.0PROCUREMENTINSTALLATION KITS 0.0INSTALLATION KITS - UNIT COST 0.0INSTALLATION KITS NONRECURRING 0.0EQUIPMENT 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 29 5.2 10 1.8 22 4.1 13 2.5 0 0.0 74 13.6EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 18 1.9 21 3.0 22 2.8 13 1.9 74 9.6TOTAL PROCUREMENT 0.0 0.0 0.0 0.0 0.0 5.2 3.7 7.1 5.3 1.9 23.2PAGE NO. 15CLASSIFICATION: UNCLASSIFIEDITEM NO. 4
CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: EM LOG MODIFICATION TITLE: AN/WQN-2 DOPPLER SONAR VELOCITY LOG GW032INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION: AITADMINISTRATIVE LEADTIME: 1 month PRODUCTION LEADTIME: 12 monthsCONTRACT DATES: FY 2002: 00/00 FY 2003: 00/00 FY 2004: 00/00 FY 2005: 00/00DELIVERY DATE: FY 2002: 00/00 FY 2003: 00/00 FY 2004: 00/00 FY 2005: 00/00($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0FY 2002 EQUIPMENT 0 0.0FY 2003 EQUIPMENT 0 0.0FY 2004 EQUIPMENT 0 0.0FY 2005 EQUIPMENT 0 0.0FY 2006 EQUIPMENT 18 1.9 11 1.5 29 3.4FY 2007 EQUIPMENT 10 1.5 10 1.5FY 2008 EQUIPMENT 22 2.8 22 2.8FY 2009 EQUIPMENT 13 1.9 13 1.9TO COMPLETE 0.074 9.6INSTALLATION SCHEDULE:FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 4 4 6 6 5 4 35 74Out 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 4 4 6 6 5 4 35 74ITEM NO. 4 PAGE NO. 16 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDTIME PHASED REQUIREMENTS SCHEDULE P-1 ITEM NOMENCLATURE/PROJECT UNIT DATE(SUPPLEMENT SHEET-INSTALLATION DATA)P-23A AN/WSN-7/7A Feb-03OTHER NAVIGATION EQUIPMENT - GW035APPROPRIATION/BUDGET ACTIVITYInstalling AgentOther Procurement, <strong>Navy</strong>BA-1: SHIPS SUPPORT EQUIPMENTN/A1ST QTR 2ND QTR 3RD QTR 4TH QTR 1ST QTR 2ND QTR 3RD QTR 4TH QTRE.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTYFY 2002 FY 20038 10 8 4 0 6 0 3CVN 75 1 CG 49 1 LCC 19 1 CG 48 1 CV 67 1 LHA 1 1DDG 51 1 CVN 65 1 DDG 59 1 LHD 1 1 LHA 3 1 SSN 701 1DDG 56 1 DDG 53 1 DDG 61 1 LHD 5 1 SSN 757 1 LHD 2 1LCC 20 1 DDG 65 1 DDG 74 1 SSN 710 1 DDG 52 1LHD 4 1 SSN 767 1 SSN 719 1 DDG 58 1SSN 690 1 SSN 754 1 SSN 768 1 SSN 760 1SSN 721 1 SSN 771 1 LHA 5 1SSN 722 1 SSN 756 1 DDG 73 1SSN 763 1SSN 772 1FY 2004 FY 20052 0 1 0 6 0 0SSN 21 1 LHD 3 1 LHD 6 1SSN 761 1 SSN 22 1SSN 720 1SSN 752 1SSN 764 1SSN 769 1P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 4 PAGE NO. 17UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDTIME PHASED REQUIREMENTS SCHEDULE P-1 ITEM NOMENCLATURE/PROJECT UNIT DATE(SUPPLEMENT SHEET-INSTALLATION DATA)P-23A AN/WSN-7/7A Feb-03OTHER NAVIGATION EQUIPMENT - GW035APPROPRIATION/BUDGET ACTIVITYInstalling AgentOther Procurement, <strong>Navy</strong>BA-1: SHIPS SUPPORT EQUIPMENTN/A1ST QTR 2ND QTR 3RD QTR 4TH QTR 1ST QTR 2ND QTR 3RD QTR 4TH QTRE.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTYFY 2006 FY 20071 0 0 1 0SSN 698 1 SSN 709 1FY 2008 FY 20090 0P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 4 PAGE NO. 18UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDTIME PHASED REQUIREMENTS SCHEDULE P-1 ITEM NOMENCLATURE/PROJECT UNIT DATE(SUPPLEMENT SHEET-INSTALLATION DATA)P-23A AN/WSN-7B Feb-03OTHER NAVIGATION EQUIPMENT - GW036APPROPRIATION/BUDGET ACTIVITYInstalling AgentOther Procurement, <strong>Navy</strong>BA-1: SHIPS SUPPORT EQUIPMENTN/A1ST QTR 2ND QTR 3RD QTR 4TH QTR 1ST QTR 2ND QTR 3RD QTR 4TH QTRE.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTYFY 2002 FY 20032 15 6 3 4 7SSN 690 1 SSN 701 1 SSN 688 1 FFG 38 1 FFG 46 1 LPD 9 1SSN 691 1 SSN 705 1 SSN 706 1 FFG 40 1 FFG 48 1 LPD 14 1SSN 708 1 AS 40 1 FFG 43 1 FFG 51 1 LPD 13 1SSN 709 1 FFG 8 1 FFG 52 1 FFG 53 1SSN 710 1 FFG 28 1 FFG 59 1SSN 711 1 FFG 32 1 FFG 60 1SSN 698 1 FFG 61 1SSN 700 1FFG 36 1FFG 37 1FFG 41 1FFG 42 1FFG 45 1FFG 56 1FFG 57 1FY 2004 FY 20054 4 2 2 1 1FFG 29 1 AS 39 1 SSN 751 1 FFG 55 1 SSN 22 1 FFG 50 1FFG 49 1 LPD 7 1 SSN 755 1 FFG 58 1FFG 54 1 LPD 8 1SSN 21 1 LPD 15 1P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 4 PAGE NO. 19UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDTIME PHASED REQUIREMENTS SCHEDULE P-1 ITEM NOMENCLATURE/PROJECT UNIT DATE(SUPPLEMENT SHEET-INSTALLATION DATA)P-23A AN/WSN-7B Feb-03OTHER NAVIGATION EQUIPMENT - GW036APPROPRIATION/BUDGET ACTIVITYInstalling AgentOther Procurement, <strong>Navy</strong>BA-1: SHIPS SUPPORT EQUIPMENTN/A1ST QTR 2ND QTR 3RD QTR 4TH QTR 1ST QTR 2ND QTR 3RD QTR 4TH QTRE.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTYFY 2006 FY 20070 0 0 0FY 2008 FY 20090 0P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 4 PAGE NO. 20UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDAPPROPRIATION/BUDGET ACTIVITYOTHER PROCUREMENT, NAVY/BA 1Program Element for Code B Items:BUDGET ITEM JUSTIFICATION SHEETDATE:P-40 FEBRUARY 2003P-1 ITEM NOMENCLATUREUNDERWAY REPLENISHMENT EQUIPMENT (81G0/0740)Other Related Program ElementsPrior ID ToYears Code FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete TotalQUANTITYCOST(In Millions) $1.6 $1.4 $1.4 $1.5 $1.3 $1.3 $0.0 $0.0 $8.5SPARES COST(In Millions) $0.0This line item encompasses equipment required to provide the Fleet with a reliable Stream Underway Replenishment capability. The equipment is used to transfer ammunition, missiles, fuel and cargoby alongside replenishment techniques, cranes, and elevators. This new equipment is essential to the Fleet to: (a) enhance personnel equipment safety; (b) reduce maintenance costs; (c) lengthenintervals between equipment failures; (d) allow heavylift transfer (i.e., aircraft engines) and (e) shorten along-side time, thereby reducing ship vulnerability to enemy action. Installation costs are included.Some of the significant items included are as follows:SLIDING PAD EYES (G0002)- This item replaces old 12 foot stroke sliding padeyes with new 16 foot stroke sliding padeyes in CVN's . These padeyes are needed to meet operationalrequirements to receive special heavy loads that are delivered from CLF's ships.PRODUCTION ENGINEERING (G0830)- The review and approval of any production contract technical documentation, or the separate development of this documentation to include, Technical Manuals,PMS, Level III production drawings, Provisioning Technical Documentation Program Support Data and Allowance Parts List (APL's); Engineering in support of final design reviews. This work can beaccomplished by NSWC. PHD is the In Service Engineering Agent.EQUIPMENT INSTALLATION (GO5IN)- Funding is for the installation of equipment including Fleet Modernization Program installation of training equipment and installation of equipment in other shorefacilities.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 5 PAGE NO. 1UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, <strong>Navy</strong>BA 1: SHIPS SUPPORT EQUIPMENTTOTAL COST IN THOUSANDS OF DOLLARSUNDERWAY REPLENISHMENT EQUIPMENT (81G0/0740)COST ELEMENT OF COST ID Prior FY 2002 FY 2003 FY 2004 FY 2005CODE Code YearsTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostN4 DCNO LOGISTICSG0002 SLIDING PADEYES A 2 152.5 305N4 T0TAL 305 0 0 0N78 AIR WARFAREG0002 SLIDING PADEYES A 2 124.5 249 2 137.0 274G0830 PRODUCTION ENGINEERING A 1 1TOTAL 0 0 250 275G05ININSTALLATIONN78 AIR WARFARE 1,321 1,429 1,148 1,263Install Subtotal 1,321 1,429 1,148 1,2631,626 1,429 1,398 1,538DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 5 PAGE NO. 2UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFEBRUARY 2003B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, <strong>Navy</strong>BA 1: SHIPS SUPPORT EQUIPMENT UNDERWAY REPLENISHMENT EQUIPMENT/0740 81GOCONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)FY 02G0002 2 152.5 PORT HUENEME, CA RCP WI. CENTRIFUGAL, WI JULY 02 JULY 03 YESFY 04G0002 2 124.5 PORT HUENEME, CA RCP/OPT WI. CENTRIFUGAL, WI MAR 04 MAR 05 YESFY 05G0002 2 137 PORT HUENEME, CA RCP/OPT WI. CENTRIFUGAL, WI MAR 05 MAR 06 YESD. REMARKSDD Form 2446-1, JUL 87 P-1 SHOPPING LIST ITEM NO. 5 Classification:PAGE NO. 3 UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED FEBRUARY 2003P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: SADDLE WINCH (G0003) TYPE MODIFICATION: MODIFICATION TITLE: UNDERWAY REPLENISHMENTDESCRIPTION/JUSTIFICATION:Replacement of 25 year old Non-<strong>Navy</strong> Standard Equipment.I/ODEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0.0PROCUREMENT 0.0INSTALLATION KITS 0.0INSTALLATION KITS - UNIT COST 0.0INSTALLATION KITS NONRECURRING 0.0EQUIPMENT 12 0.6 12 0.6EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST AP 0.01 6 1.2 AP 0.1 6 1.1 0 0.0 12 2.4TOTAL PROCUREMENT 0.6 0.0 1.2 0.1 1.1 0.0 3.0ITEM 5 PAGE 4 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED FEBRUARY 2003P3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: SADDLE WINCH MODIFICATION TITLE: UNDERWAY REPLENISHMENT EQUIPMENT(G0003)INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION:ADMINISTRATIVE LEADTIME: PRODUCTION LEADTIME: 12 MonthsCONTRACT DATES: FY 2002: FY 2003 FY 2004: FY 2005:DELIVERY DATE: FY 2002: FY 2003 FY 2004: FY 2005:($ in Millions)Cost: FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS AP 0.01 6 1.2 AP 0.1 6 1.1 0 0.0 12 2.4FY 2002 EQUIPMENT 0 0.0FY 2003 EQUIPMENT 0 0.0FY 2004 EQUIPMENT 0 0.0FY 2005 EQUIPMENT 0 0.0FY 2006 EQUIPMENT 0 0.0FY 2007 EQUIPMENT 0 0.0FY 2008 EQUIPMENT 0 0.0FY 2009 EQUIPMENT 0 0.0TO COMPLETEINSTALLATION SCHEDULE:FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 0 0 0 0 6 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12Out 0 0 0 0 0 0 6 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12P-3AITEM 5 PAGE 5 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED FEBRUARY 2003P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: SLIDING PADEYES G0002 TYPE MODIFICATION: MODIFICATION TITLE: UNDERWAY REPLENISHMENTDESCRIPTION/JUSTIFICATION:Replacement 25 year old Non-<strong>Navy</strong> Standard Equipment.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0.0PROCUREMENTINSTALLATION KITS 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 2 0.3 2 0.3 2 0.3 2 0.3 8 1.2EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 0.1 2 1.3 AP 0.2 2 1.0 AP 0.2 2 1.3 2 1.3 8 5.4TOTAL PROCUREMENT 0.4 1.6 0.2 1.3 0.5 1.3 1.3 6.6ITEM 5 PAGE 6 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED FEBRUARY 2003P3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: SLIDING PADEYES MODIFICATION TITLE: UNDERWAY REPLENISHMENT EQUIPMENT(G0002)INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION:ADMINISTRATIVE LEADTIME: PRODUCTION LEADTIME: 12 MonthsCONTRACT DATES: FY 2002: Jul-02 FY 2003: FY 2004: MAR 04 FY 2005: MAR 05DELIVERY DATE: FY 2002: Jul-03 FY 2003: FY 2004: MAR 05 FY 2005: MAR 06($ in Millions)Cost: FY 2001 Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS AP 0.1 2 1.3 2 1.4FY 2002 EQUIPMENT AP 0.2 2 1.0 2 1.2FY 2003 EQUIPMENT 0 0.0FY 2004 EQUIPMENT AP 0.1 2 1.2 2 1.3FY 2005 EQUIPMENT AP 0.1 AP 0.1 2 1.3 2 1.4FY 2006 EQUIPMENT 0 0.0FY 2007 EQUIPMENT 0 0.0FY 2008 EQUIPMENT 0 0.0FY 2009 EQUIPMENT 0 0.0TO COMPLETE 0 0.0INSTALLATION SCHEDULE:FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 2 0 0 0 0 0 2 0 0 0 0 0 0 2 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 8Out 0 2 0 0 0 0 0 0 0 2 0 0 0 0 2 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 8P-3AITEM 5 PAGE 7 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 February 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA-1SUB. PERISCOPES & IMAGING EQUIP./083100/05/H1PLProgram Element for Code B Items:Other Related Program ElementsN/AIDToCode FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete TotalQUANTITYCOST(In Millions) $28.9 $30.7 $33.4 $36.1 $56.3 $64.2 $64.2 $64.1 $377.9SPARES COST(In Millions) $0.0The Submarine Periscope Program includes the Type 18, Type 8 and Type 2 periscopes. By STRG Ltr. CSDS 12 Ser. N72/078, November 2000, the Submarine Tactical Requirements Group (STRG) identified imagingcapability shortfalls that must be corrected to support high intensity operations in the littoral and provide the submarine force with the tactical imaging systems necessary to safely and effectively employ its surveillance andweapons capabilities. Sponsor funds were provided by OPNAV N77 in the FY2002/FY2003 DON budget to procure an Infra-Red (IR) imaging capability beginning in FY2003 to improve imaging in low visibility conditions.Additional funds were provided in the FY2003 OSD budget for an Electronic Warfare Support (ES) upgrade resulting in the LOS ANGELES Class submarine's ability to intercept, classify, and identify potential threat emittersusing onboard ESM equipment when the Type 8 is the only mast raised. This capability will allow for single mast operation when using the Type 8 periscope, and greater submarine stealth in the littoral. Funds were alsoprovided for an Automated Range Finder which will provide for a 360 degree search independent of the visual search, enhance situational awareness and provide a collision avoidance capability. Funds were also providedfor tactical imagery technology insertion, including a Submarine Common Imagery System, an integrated imaging system which will provide for remote periscope operation, operator alerts, imaging enhancement tools andcontact analysis tools, interfaced with other Combat Systems. FY 2004 funding will improve submarine imaging capability as identified by the STRG in the areas of: ship safety, Intelligence, Surveillance and Reconnaissance(ISR), tactical control (contact management in the littorals) to provide high quality imaging 24 hours a day, 7 days a week in all weather conditions to support submarine operations worldwide including the littoral. The Type 18Periscope contains redesigned Electronic Warfare Support (ES) and Optical Subsystems. The ES provides improved sensitivity, reliability, maintainability, and extended frequency coverage. The optical subsystem provideshigher power and resolution (optimized for photography) and the eyepiece box is redesigned for built-in-TV, electronic video and still imaging, and low light level viewing. Type 18 and Type 8 Mod 3 Periscope Systems areinstalled on all LOS ANGELES and SEAWOLF Class submarines. The Type 8 Mod 3 is installed on all OHIO Class submarines, and the Type 18 will be backfitted on 4 OHIO Class submarines.The Type 18 Periscope was approved for service use in 1972. The inventory objective is 76 units: This is the quantity required for ship installation (57), spares (15), trainers (3), and (1) configuration model.The Type 8 Mod 3 Periscope provides enhanced imaging and communications capabilities. The Type 8B Mod 3 Periscope replaces the Type 2 Periscope on LOS ANGELES Class Submarines. The Type 8B Mod 3Periscope inventory objective is 64 units. This is the quantity required for ship installation (56), spares (5), trainers (1), Type 8 Mod 3 Infrared (IR) Pre-Production Model (1) and configuration control model (1).PL001 - Procurement of Type 8B Mod 3 Periscopes began in FY 1991. The Type 8B Mod 3 replaces the Type 2 Periscope on SSN-688 Class Submarines and provides them with enhanced imaging and communicationscapabilities. Installations will be accomplished during routine upkeep periods and shipyard availabilities.PL006 - Imaging components are required to fully support Type 18 digital imaging, photographic, television, ancillary equipments and upgrades, and the Type 8 Infra-red (IR) upgrade. Equipment includes IR, High ResolutionDigital Cameras, imaging recording devices, Reliability & Maintainability and obsolescence components and imaging equipment that must be replaced. These maintenance items support fleet requirements based on demandhistory, repair turn-around time, and casualties resulting from non-repairable equipment and ancillary components.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 6 PAGE NO. 1UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 February 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA-1SUB. PERISCOPES & IMAGING EQUIP./083100/05/H1PLPL011 - Imaging Field Changes - Funding continues procurement of Periscopes and Imaging Equipment reliability & maintainability, obsolescence, and operational capability enhancement Field ChangeKits (i.e.): Type 18 Radar Absorption System (RAS), Type 18I Improved antenna, Type 18 mast downrun upgrade, Type 18 low band signal distribution upgrade, Type 18 Submarine Imaging System(SUBIS), Type 18 heated head window replacement, periscope bearing upgrade, hoisting cylinder sleeve bearing upgrade, periscope fairing steady bearing, periscope fairing lower dashpotimprovement, periscope fairing hoisting cylinder backup rings, periscope fairing upper Karon bearing, periscope fairing hoisting cylinder rod ceramic coating, periscope fairing closure cap seal, periscopeuniversal hull packing improvement, periscope alternate cathodic protection, and periscope fairing hoisting cylinder installation fixture. Variable quantities and types are bought in each fiscal year.PL012 - Funds procure replacement Special Support Equipment (SSE) for each maintenance level to ensure systems are maintained in a state of operational readiness. Equipment includes Q-BandTest Equipment, Mast Dynamic Collimator, Eyebox/Mast Test Set, and Antenna/Outer Head Simulator required due to obsolescence and age of existing Type 8 and 18 Periscope SSE.PL015 - Funding is for Interim Contract Support provided by the periscope manufacturer including Depot and Intermediate level repair of all types of tactical periscope equipment.PL016 - Funding is for Type 8 and 18 periscope training requirements to include curriculum development, training materials, initial factory training pilot course conduct, <strong>Navy</strong> Training Plans, andinstructor advisory services.PL017 - Funding is for the procurement of Type 8 Mod 3 Infra-Red (IR) Periscope Upgrades beginning in FY-03. Funding provides for enhanced submarine safety through the ability to navigate andvisually detect contacts at night and in light rain or fog. Tactically, the submarine will be able to perform continuous IR searches for targets, plumes and wakes, perform reconnaissance of coastlines,track and recover special forces, perform mine laying at night and provide correlation of IR images with EW emitters. Upgrades will be retrofitted on all SSN Fast Attack Submarines.PL018 - Funding is for the procurement of an Automated Range Finder beginning in FY-03. Funding provides for an increased capability for the periscope to perform rapid determination of contact rangewithout a prior knowledge of contact dimensions and without application of rules of thumb. The automated range finder will increase efficiency for contact management, reduce workload and eliminateoperator fatigue during prolonged operations in dense contact environments.PL019 - Funding is for the SIGINT - Type 8B/J ESM Upgrade beginning in FY-03. Funding will procure a Type 8 periscope ESM upgrade, resulting in the SSN 688 Class submarine's ability to intercept,classify, and identify potential threat emitters using onboard ESM equipment when the Type 8 is the only mast raised. This capability will allow for single mast operation when using the Type 8 periscope,and greater submarine stealth in the littoral.PL020 - Funding is for tactical imagery technology insertion. Funding provides for a Submarine Common Imagery System, including NRE beginning in FY-05. The imaging system will provide for remoteperiscope operation, operator alerts, imaging enhancement tools and contact analysis tools.PL021 - Funding is for the procurement of a Type 18J Periscope for backfit on OHIO Class submarines including NRE beginning in FY-04. Funding provides for the Type 18 periscope component of thebackfit imagery suite which consists of Type 18 and Type 8IR periscopes, plus Mil ADF direction finding, Submarine Imaging System (SUBIS) imagery processing, and the Type 18I SIGINT antenna.Funding for the procurement of Type 8 IR, SUBIS, and the Type 18I are not included. These items will be taken from the equipment destined for SSNs.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 6 PAGE NO. 2UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 February 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA-1SUB. PERISCOPES & IMAGING EQUIP./083100/05/H1PLPL830 - Production Engineering funds provide the following functions: value engineering; review and evaluation of production design data and documentation; production configuration control;maintenance engineering efforts designed and incorporated into the production manufacturing process, and other related engineering functions that are integral to all of the Periscope Systems andancillary components.PL900 - Periscope engineering, technical and maintenance services funds provide the following functions: In-Service engineering and technical support to deployed Periscope and Imaging Equipment,periscope installation and integration planning, SHIPALT and TEMPALT technical data preparation, production hardware design review, engineering/technical support for installations, training materialsdevelopment, field engineering and technical problem resolution, field change kit installation planning, configuration management, and maintenance planning including inventory, management, repair,and restoration scheduling.PL5IN - Funding is for the installation of Fleet Modernization Program Equipment Only.PL6IN - Funding is for the installation of Non-Fleet Modernization Program Equipment only.Estimates include competitive sourcing savings associated with consolidation of production support contracting efforts.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 6 PAGE NO. 3UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 February 2003APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, <strong>Navy</strong> SUB. PERISCOPES & IMAGING EQUIP./083100/05/H1PLBA-1ATOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID FY 2002 FY 2003 FY 2004 FY 2005CODECodeQuantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostPL001 Type 8B Mod 3 Periscope (SSN) A 10 1,004 10,044 0 0 0PL006 Type 18 and Type 8 Imaging Components A 469 492 500 509PL011 Imaging Field Changes A 10,865 8,838 9,007 6,520PL012 Periscope Special Support Equipment A 405 425 432 440PL015 Periscope Interim Contractor Support A 1,026 1,077 1,095 1,115PL016 Periscope Training A 135 142 144 147PL017 Type 8 Mod 3 IR Periscope Upgrade A 0 4 1,322 5,288 0 0 0 0 0 0PL018 Automated Range Finder A 0 4 1,500 6,000 0 1 1,500 1,500PL019 SIGINT - Type 8B/J ESM Upgrade A 0 1 1,980 1,980 6 548 3,290 6 558 3,348PL020 Submarine Common Imagery System A 0 0 0 12 600 7,200PL021 Type 18J OHIO Class Backfit A 0 0 1 7,560 7,560 2 3,928 7,856SUB-TOTAL - PROCUREMENT 0 22,944 24,242 22,028 28,635DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 6 PAGE NO. 4UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 February 2003APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, <strong>Navy</strong> SUB. PERISCOPES & IMAGING EQUIP./083100/05/H1PLBA-1: SHIP SUPPORT EQUIPMENTATOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID FY 2002 FY 2003 FY 2004 FY 2005CODECodeTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostPL830 Periscope Production Engineering A 1,666 2,357 2,397 2,440PL900 Periscope Consulting Services - CSS A 643 513 506 504TOTAL PROCUREMENT 25,253 27,112 24,931 31,579PL5IN Periscope FMP Installation A 2,548 3,014 5,674 2,759Periscope FMP Installation - DSA A 595 442 1,430 724PL6IN Periscope Non FMP Installation (ORDALT) A 491 172 1,356 1,017TOTAL INSTALLATION 3,634 3,628 8,460 4,500GRAND TOTAL 0 28,887 30,740 33,391 36,079DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 6 PAGE NO. 5UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFebruary 2003B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, <strong>Navy</strong> SUB. PERISCOPES & IMAGING EQUIP./083100/05/H1PL H1PLBA-1 SHIP SUPPORT EQUIPMENTCONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)FY 2002PL001Type 8B Mod 3 Periscope 10 $1,004 NUWC, Newport 9/01 FP/O Kollmorgen 3/02 5/03 YES N/ANorthampton, MA.FY 2003PL017Type 8 IR PeriscopeUpgrade 4 $1,322 NAVSEA, Wash, DC 9/02 C/FP TBD 4/03 10/04 YES N/APL018Automated Range Finder 4 $1,500 NAVSEA, Wash, DC 9/02 C/FP TBD 4/03 10/04 YES N/APL019SIGINT - Type 8B/J ESMUpgrade 1 $1,980 NAVSEA, Wash, DC 9/02 C/FP TBD 4/03 6/04 YES N/AD. REMARKSDD Form 2446-1, JUL 87 P-1 SHOPPING LIST ITEM NO. 6 PAGE NO. 6 Classification:UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFebruary 2003B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, <strong>Navy</strong> SUB. PERISCOPES & IMAGING EQUIP./083100/05 H1PLBA-1 SHIP SUPPORT EQUIPMENTCONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)FY 2004PL019SIGINT - Type 8B/J ESMUpgrade 6 $548 NAVSEA, Wash, DC 9/03 C/FP TBD 4/04 6/05 YES N/APL021Type 18J OHIO Class Backfit 1 $7,560 NAVSEA, Wash, DC 9/03 C/FP TBD 4/04 4/06 YES N/AFY 2005PL018Automated Range Finder 1 $1,500 NAVSEA, Wash, DC 9/04 C/FP TBD 4/05 10/06 YES N/APL019Upgrade 6 $558 NAVSEA, Wash, DC 9/04 C/FP TBD 4/05 6/06 YES N/APL020Submarine Common ImagerySystem 12 $600 NAVSEA, Wash, DC 9/04 C/FP TBD 4/05 6/06 YES N/APL021Type 18J OHIO Class Backfit 2 $3,928 NAVSEA, Wash, DC 9/04 C/FP TBD 4/05 10/06 YES N/AD. REMARKSDD Form 2446-1, JUL 87 P-1 SHOPPING LIST ITEM NO. 6 PAGE NO. 7 Classification:UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED Feb 2003P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: Type 8 Periscope TYPE MODIFICATION: Shipalt MODIFICATION TITLE: Type 8B Mod 3/PL001DESCRIPTION/JUSTIFICATION:Provides EHF Satellite Communications (SATCOM)DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0 0.0PROCUREMENTINSTALLATION KITS 0 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 41 65.9 10 12.0 51 77.9EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT* 1 2.7 1 2.7SUPPORT EQUIPMENT (CCM) 1 1.1 1 1.1OTHER: TRIDENT PAYBACKS 5 5.3 5 5.3OTHER: SPARES 4 4.5 4 4.5OTHER: T8 MOD 3 IR PREPROD MODEL 1 5.5 1 5.5INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 36 14.6 4 1.8 4 1.6 5 3.5 2 1.5 51 23.0TOTAL PROCUREMENT 53 99.6 10 13.8 0 1.6 0 3.5 0 1.5 0.0 0.0 0.0 0.0 63 120.0ITEM 6 PAGE 8 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED Feb 2003P3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: Type 8 Periscope MODIFICATION TITLE: Type 8B Mod 3/PL001INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION: AITsADMINISTRATIVE LEADTIME: 6 Months PRODUCTION LEADTIME: 14 MonthsCONTRACT DATES: FY 2002: Mar-02 FY 2003: N/A FY 2004: N/A FY 2005: N/ADELIVERY DATE: FY 2002: May-03 FY 2003: N/A FY 2004: N/A FY 2005: N/A($ in Millions)Cost: FY2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $FY 2001 & PRIOR 36 14.6 4 1.8 1 0.5 41 16.9FY 2002 EQUIPMENT 3 1.1 5 3.6 2 1.5 10 6.2FY 2003 EQUIPMENT 0 0.0FY 2004 EQUIPMENT 0 0.0FY 2005 EQUIPMENT 0 0.0FY 2006 EQUIPMENT 0 0.0FY 2007 EQUIPMENT 0 0.0FY 2008 EQUIPMENT 0 0.0FY 2009 EQUIPMENT 0 0.0TO COMPLETEINSTALLATION SCHEDULE:FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 36 0 0 2 2 0 1 1 2 2 2 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51Out 36 0 0 2 2 0 1 1 2 2 2 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51P-3AITEM 6 PAGE 9 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED Feb 2003P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: Type 18B Periscope TYPE MODIFICATION: Shipalt MODIFICATION TITLE: Sub Imaging System (SUBIS)PL011DESCRIPTION/JUSTIFICATION:Provides replacement of obsolete Type 18 Periscope video components with a digital imaging upgrade.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0 0.0PROCUREMENTINSTALLATION KITS 0 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 23 5.8 16 4.8 12 3.6 3 0.9 54 15.1EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 2 0.4 2 0.4SUPPORT EQUIPMENT (CCM &SS) 0 0.0OTHER SPARES 4 1.2 2 0.6 6 1.8OTHER TEMPALT 0.0OTHER: CATASTROPHIC LOSS 1 0.2 1 0.2INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 10 0.8 10 1.3 12 1.7 14 1.6 8 1.4 54 6.9TOTAL PROCUREMENT 26 7.2 16 6.1 16 6.5 5 3.1 0 1.4 0.0 0.0 0.0 0.0 0.0 63 24.4ITEM 6 PAGE 10 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED Feb 2003P3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: Type 18B Periscope MODIFICATION TITLE: Sub Imaging System (SUBIS)/PL011INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION: AITsADMINISTRATIVE LEADTIME: 6 Months PRODUCTION LEADTIME: 6 MonthsCONTRACT DATES: FY 2002: Jun-02 FY 2003: Apr-03 FY 2004: Apr-04 FY 2005: N/ADELIVERY DATE: FY 2002: Dec-02 FY 2003: Oct-03 FY 2004: Oct-04 FY 2005: N/A($ in Millions)Cost: FY2001&Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $FY 2001 & PRIOR 10 0.8 10 1.3 3 0.5 23 2.6FY 2002 EQUIPMENT 9 1.2 7 0.8 16 2.0FY 2003 EQUIPMENT 7 0.8 5 0.9 12 1.7FY 2004 EQUIPMENT 3 0.5 3 0.5FY 2005 EQUIPMENT 0 0.0FY 2006 EQUIPMENT 0 0.0FY 2007 EQUIPMENT 0 0.0FY 2008 EQUIPMENT 0 0.0FY 2009 EQUIPMENT 0 0.0TO COMPLETEINSTALLATION SCHEDULE:FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 10 0 0 5 5 0 4 4 4 2 4 4 4 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 54Out 10 0 0 5 5 0 4 4 4 2 4 4 4 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 54P-3AITEM 6 PAGE 11 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED Feb 2003P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: Submarine Periscopes & Imaging Equip. TYPE MODIFICATION: Ordalts MODIFICATION TITLE: Field Change/PL011DESCRIPTION/JUSTIFICATION:Provides obsolescence related upgrades and technology refresh for the Submarine Periscopes.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0 0.0PROCUREMENTINSTALLATION KITS 0 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 1474 15.0 29 10.9 184 8.8 166 9.0 326 6.5 253 6.5 183 8.8 180 7.9 185 7.9 2980 81.3EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT* 0 0.0SUPPORT EQUIPMENT (CCM & SS) 0 0.0OTHER LBU/GFE) 0 0.0OTHER 0 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 1218 12.2 65 0.5 29 0.2 184 1.4 166 1.0 326 2.1 253 1.6 183 1.0 180 1.0 2604 20.9TOTAL PROCUREMENT 1474 27.1 29 11.4 184 9.0 166 10.4 326 7.5 253 8.6 183 10.4 180 8.9 185 8.9 2980 102.2ITEM 6 PAGE 12 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED Feb 2003P3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: Sub. Periscopes & Imaging Equip.MODIFICATION TITLE: Field Change/PL011INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION:AITsADMINISTRATIVE LEADTIME: 6 Months PRODUCTION LEADTIME: 12 MonthsCONTRACT DATES: FY 2002: Apr-02 FY 2003: Apr-03 FY 2004: Apr-04 FY 2005: Apr-05DELIVERY DATE: FY 2002: Apr-03 FY 2003: Apr-04 FY 2004: Apr-05 FY 2005: Apr-06($ in Millions)Cost: FY2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $FY 2001 & PRIOR 1218 12.2 65 0.5 1283 12.7FY 2002 EQUIPMENT 29 0.2 29 0.2FY 2003 EQUIPMENT 184 1.4 184 1.4FY 2004 EQUIPMENT 166 1.0 166 1.0FY 2005 EQUIPMENT 326 2.1 326 2.1FY 2006 EQUIPMENT 253 1.6 253 1.6FY 2007 EQUIPMENT 183 1.0 183 1.0FY 2008 EQUIPMENT 180 1.0 180 1.0FY 2009 EQUIPMENT 0 0.0TO COMPLETEINSTALLATION SCHEDULE:FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 1218 0 21 22 22 0 10 10 9 0 61 61 62 0 55 55 56 0 108 109 109 0 84 84 85 0 61 61 61 180 2604Out 1218 0 21 22 22 0 10 10 9 0 61 61 62 0 55 55 56 0 108 109 109 0 84 84 85 0 61 61 61 180 2604P-3AITEM 6 page 13 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED Feb 2003P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: Type 18 Periscope TYPE MODIFICATION: Shipalt MODIFICATION TITLE: Automatic Range FinderPL018DESCRIPTION/JUSTIFICATION:Provides increased capability to perform rapid determination of contact range without a prior knowledge of contact dimensions and without application of rules of thumb.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0 0.0PROCUREMENTINSTALLATION KITS 0 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 4 6.0 1 1.5 5 5.4 12 13.1 12 13.4 12 13.6 11 57 53.0EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0 0.0SUPPORT EQUIPMENT (CCM) 0 0.0OTHER SPARES 0 0.0OTHER TEMPALT 0 0.0OTHER: PRE-PRODUCTION MODEL 0 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 4 0.8 1 0.2 5 1.1 12 2.6 12 2.6 23 3.4 57 10.7TOTAL PROCUREMENT 0 0.0 0 0.0 4 6.0 0 0.8 1 1.5 5 5.6 12 14.2 12 16.0 12 16.2 11 3.4 57 63.7ITEM 6 PAGE 14 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED Feb 2003P3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: Type 18 Periscope MODIFICATION TITLE: Automatic Range Finder/PL018INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION: AITsADMINISTRATIVE LEADTIME: 6 Months PRODUCTION LEADTIME: 18 MonthsCONTRACT DATES: FY 2002: N/A FY 2003: Apr-02 FY 2004: Apr-04 FY 2005: Apr-05DELIVERY DATE: FY 2002: N/A FY 2003: Oct-04 FY 2004: Oct-05 FY 2005: Oct-06($ in Millions)Cost: FY2001&Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $FY 2001 & PRIOR 0 0.0FY 2002 EQUIPMENT 0 0.0FY 2003 EQUIPMENT 4 0.8 4 0.8FY 2004 EQUIPMENT 0 0.0FY 2005 EQUIPMENT 1 0.2 1 0.2FY 2006 EQUIPMENT 5 1.1 5 1.1FY 2007 EQUIPMENT 12 2.6 12 2.6FY 2008 EQUIPMENT 12 2.6 12 2.6FY 2009 EQUIPMENT 12 2.7 12 2.7TO COMPLETE 11 2.5 11 2.5INSTALLATION SCHEDULE:FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 0 0 0 0 0 0 0 0 0 0 0 2 2 0 0 0 0 0 1 0 0 1 2 1 1 3 3 3 3 35 57Out 0 0 0 0 0 0 0 0 0 0 0 2 2 0 0 0 0 0 1 0 0 1 2 1 1 3 3 3 3 35 57P-3AITEM 6 PAGE 15 CLASSIFICATION: UNCLASSIFIED]
CLASSIFICATION: UNCLASSIFIED Feb 2003P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: Type 8 Periscope TYPE MODIFICATION: Shipalt MODIFICATION TITLE: SIGINT - Type 8B/J ESM UpgradePL019DESCRIPTION/JUSTIFICATION:Provides a Type 8 periscope ESM upgrade, resulting in the SSN 688 Class submarine's ability to intercept, classify, and identify potential threat emitters using onboard ESM equipment when the Type 8 is the onlymast raised.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0 0.0PROCUREMENTINSTALLATION KITS 0 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 1 2.0 6 3.3 6 3.3 6 3.4 6 3.5 6 3.5 12 7.2 14 8.1 57 34.3EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 1 0.6 1 0.6 2 1.2SUPPORT EQUIPMENT (CCM &SS) 1 0.6 1 0.6OTHER SPARES 4 2.3 5 2.9 9 5.2OTHER TEMPALT 0 0.0OTHER: PRE-PRODUCTION MODEL 0 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 1 0.2 6 0.6 6 0.5 6 0.6 6 0.6 6 0.6 26 2.6 57 5.6TOTAL PROCUREMENT 0 0.0 0 0.0 1 2.0 6 3.5 6 3.9 6 3.9 12 7.5 12 7.6 12 7.8 14 10.7 69 46.8ITEM 6 PAGE 16 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED Feb 2003P3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: Type 8 Periscope MODIFICATION TITLE: SIGINT - Type 8B/J ESM UpgradeINSTALLATION INFORMATION:METHOD OF IMPLEMENTATION: AITsADMINISTRATIVE LEADTIME: 6 Months PRODUCTION LEADTIME: 14 MonthsCONTRACT DATES: FY 2002: N/A FY 2003: Apr-03 FY 2004: Apr-04 FY 2005: Apr-05DELIVERY DATE: FY 2002: N/A FY 2003: Jun-04 FY 2004: Jun-05 FY 2005: Jun-06($ in Millions)Cost: FY2001&Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $FY 2001 & PRIOR 0 0.0FY 2002 EQUIPMENT 0 0.0FY 2003 EQUIPMENT 1 0.2 1 0.2FY 2004 EQUIPMENT 6 0.6 6 0.6FY 2005 EQUIPMENT 6 0.5 6 0.5FY 2006 EQUIPMENT 6 0.6 6 0.6FY 2007 EQUIPMENT 6 0.6 12 1.2 18 1.8FY 2008 EQUIPMENT 6 0.6 6 0.6FY 2009 EQUIPMENT 26 2.6 26 2.6TO COMPLETEINSTALLATION SCHEDULE:FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 3 3 0 0 3 3 0 0 3 3 0 0 3 3 32 57Out 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 3 3 0 0 3 3 0 0 3 3 0 0 3 3 32 57P-3AITEM 6 PAGE 17 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED Feb 2003P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: Sub. Common Imagery System TYPE MODIFICATION: Shipalt MODIFICATION TITLE: Sub. Common Imagery SystemPL020DESCRIPTION/JUSTIFICATION:The Imaging Console will provide for remote periscope operation, operator alerts, imaging enhancement tools and contact analysis tools.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0 0.0PROCUREMENTINSTALLATION KITS 0 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 12 7.2 12 6.0 12 6.1 12 6.2 9 4.8 57 30.3EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0 0.0SUPPORT EQUIPMENT (CCM &SS) 0 0.0OTHER SPARES 3 1.6 3 1.6OTHER TEMPALT 0 0.0OTHER: PRE-PRODUCTION MODEL 0 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 12 1.2 12 1.2 12 1.2 12 1.3 9 1.0 57 5.9TOTAL PROCUREMENT 0 0.0 0 0.0 0 0.0 0 0.0 12 7.2 12 7.2 12 7.3 12 7.4 12 7.7 0 1.0 60 37.8ITEM 6 PAGE 18 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED Feb 2003P3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: Type 8 and Type 18 PeriscopesMODIFICATION TITLE:Sub. Common Imagery SystemINSTALLATION INFORMATION:METHOD OF IMPLEMENTATION: AITsADMINISTRATIVE LEADTIME: 6 Months PRODUCTION LEADTIME: 14 MonthsCONTRACT DATES: FY 2002: N/A FY 2003: N/A FY 2004: N/A FY 2005: Apr-05DELIVERY DATE: FY 2002: N/A FY 2003: N/A FY 2004: N/A FY 2005: Jun-06($ in Millions)Cost: FY2001&Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $FY 2001 & PRIOR 0 0.0FY 2002 EQUIPMENT 0 0.0FY 2003 EQUIPMENT 0 0.0FY 2004 EQUIPMENT 0 0.0FY 2005 EQUIPMENT 12 1.2 12 1.2FY 2006 EQUIPMENT 12 1.2 12 1.2FY 2007 EQUIPMENT 12 1.2 12 1.2FY 2008 EQUIPMENT 12 1.3 12 1.3FY 2009 EQUIPMENT 9 1 9 1.0TO COMPLETEINSTALLATION SCHEDULE:FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 4 0 4 4 4 0 4 4 4 21 57Out 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 4 0 4 4 4 0 4 4 4 21 57P-3AITEM 6 PAGE 19 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED Feb 2003P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: Type 18 Periscope TYPE MODIFICATION: Shipalt MODIFICATION TITLE: Type 18J OHIO Class Backfit/PL021DESCRIPTION/JUSTIFICATION:Provides for the Type 18 periscope component of the SSGN imagery suite which consists of Type 18 and Type 8IR periscopes, plus Mil ADF direction finding, Submarine Imaging System (SUBIS) imagery processing,and the Type 18I SIGINT antennaDEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0 0.0PROCUREMENTINSTALLATION KITS 0 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 1 7.6 2 7.9 1 3.8 4 19.3EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT* 0 0.0SUPPORT EQUIPMENT (CCM &SS) 0 0.0OTHER SPARES 1 3.8 1 3.8OTHER 0 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 1 1.2 2 2.3 1 1.2 4 4.7TOTAL PROCUREMENT 0 0.0 0 0.0 0 0.0 1 7.6 2 7.9 2 8.8 0 2.3 0 1.2 0 0.0 0 0.0 5 27.8ITEM 6 PAGE 20 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED Feb 2003P3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: Type 18 Periscope MODIFICATION TITLE: Type 18J OHIO Class Backfit/PL021INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION: AITsADMINISTRATIVE LEADTIME: 6 Months PRODUCTION LEADTIME: 24 months for first shipset, then 18 months thereafterCONTRACT DATES: FY 2002: N/A FY 2003: N/A FY 2004: Apr-04 FY 2005: Apr-05DELIVERY DATE: FY 2002: N/A FY 2003: N/A FY 2004: Apr-06 FY 2005: Oct-06($ in Millions)Cost: FY2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 T C TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $FY 2001 & PRIOR 0 0.0FY 2002 EQUIPMENT 0 0.0FY 2003 EQUIPMENT 0 0.0FY 2004 EQUIPMENT 1 1.2 1 1.2FY 2005 EQUIPMENT 2 2.3 2 2.3FY 2006 EQUIPMENT 1 1.2 1 1.2FY 2007 EQUIPMENT 0 0.0FY 2008 EQUIPMENT 0 0.0FY 2009 EQUIPMENT 0 0.0TO COMPLETEINSTALLATION SCHEDULE:FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 4Out 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 4P-3AITEM 6 PAGE 21 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA-1Fire Fighting Equipment 81HB/0910Program Element for Code B Items:Other Related Program ElementsShips Support EquipmentPrior ID ToYears Code FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete TotalQUANTITYCOST(In Millions) $36.2 $17.1 $21.1 $22.0 $31.7 $46.6 $38.2 $40.8 $41.7 $295.4SPARES COST(In Millions)CNO, Surface Ship Survivability Flag Level committee, and top echelons of the <strong>Navy</strong> directed that a number of survivability improvements be incorporated into mission-essential ship and combatsystems during their acquisition and modernization. Shipboard fires have emphasized the urgent need to upgrade features and design standards that contribute to survivability.HALON 1301 (HB001): Procures new Halon cylinders since existing FY90 and prior years procured are no longer suitable for use.BREATHING APPARATUS (HB008): The firefighter's Self-Contained Breathing Apparatus (SCBA) (HB008) is a compressed air breathing device compatible with firefighter protective wear and helmet,and other damage control equipment. The SCBA is a commercially available device which was tested and certified by the National Institute for Occupational Safety and Health (NIOSH) and is inaccordance with the National Fire Protection Association (NFPA) Standard 1981 for a firefighter's breathing apparatus.The SCBA will provide breathable air to the firefighter for a longer period of time than the OBA, with fewer physical demands on the user. It will provide air at a rate which satisfies breathingrequirements of the user for duration of up to one hour. Equipment supporting the SCBA includes: booster pumps for ships with HP air system, portable diesel compressors for all ships when shipspower is lost and portable electric compressors for recharging purposes for all ships (ships with HP air systems when HP air is down and all other ships are primary source of recharge air) and a filter kitwhich provides breathing quality air to the booster pumps/compressors for use in recharging the SCBA air cylinders. Inventory objective is 143. A total of 29 were procured in prior years, 71* areincluded in the Budget Years. 43 are to be procured in subsequent years. Unit cost varies.. nj jkklklPRODUCTION ENGINEERING (HB830): Development of technical manuals, PMS, Provisioning Technical documentation (PTD), Program Support Data (PSD) and Allowance Parts List (APLs);Engineering in support of design reviews.INSTALLATION OF EQUIPMENT (HB5IN):Funding is for installation of equipment including Fleet Modernization Program installations, installation of training equipment, and installation of equipment in other shore facilities.EMERGENCY RESPONSE FUNDS (ERF,D):A total of $10,000K was provided by the Defense Emergency Response Fund in FY02. Use of these funds was directed as follows: $5448K for procurement of equipment as an outfitting action. Thisequipment was identified as necessary as a result of the USS COLE lessons learned review. $4,000K for five SCBA procurements and installations. These SCBA funds are used for 3 CG-47 classships and 2 DDG-51 class ships. $552K for Survivability Review Group (SRG) Phase II study.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 7 PAGE NO. 1*Five units funded with FY02 ERF,D fundsUNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 CONTINUATION FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY BA-1: SHIPS SUPPORT EQUIPMENTFire Fighting Equipment 81HB/0910CHEMICAL & BIOLOGICAL DEFENSE PROGRAM (INSTALLATION REQUIREMENTS):Public Law 103-160, Section 1703 created a Joint Service Chemical and Biological Defense Program (CBDP) to address ever growing threats from the aggressive proliferation of chemical and biologicalweapons. Joint CBDP funds the development and procurement of Chemical and Biological Defense (CBD) Equipment to enhance the warfighter's ability to survive and complete their mission in a chemicalbiological contaminated environment. The <strong>Navy</strong> is responsible for the associated installation/integration and sustainment funds only. The <strong>Navy</strong>'s requirement for Joint Biological Point Detection System(JBPDS), Joint Chemical Agent Detection (JCAD), Joint Service Lightweight Standoff Chemical Agent Detection (JSLSCAD) and the Joint Warning and Reporting Network (JWARN) have been validated byCNO in their associated Joint Operational Requirements Documents.-The JBPDS Block I will provide the <strong>Navy</strong> with automated, knowledge-based capability to detect and identify biological warfare agents in less than 15 minutes. The inventory objective for shipboardinstallations is 90. JBPDS Block II will field improved capabilities to the JBPDSs Block I in the areas of physical dimensions, number of agents identified, sensitivity, reliability and the life cycle costs. Theinventory objective for shipboard installations for JBPDS Blk II is 174.-The JCAD will provide a portable hand-held or mounted chemical agent vapor detection capability for monitoring spaces, surfaces, and interior areas and for detection of contamination on personnel. Inventoryobjective for shipboard installations is 175.-The JSLSCAD will provide a fully automatic, real time line-of-sight, passive standoff, chemical agent detection capability at distances up to 3.1 miles (5.0 kilometers). Capable of day and night operation bylocal or remote operator command, the JSLSCAD will provide visual and audible indication of the class and relative position of the detected chemical agent. Inventory objective for shipboard installations is 173.-JWARN will provide an integrated comprehensive analysis and response capability to minimize the effects of hostile Nuclear, Biological, Chemical (NBC) or Toxic Industrial Material (TIM) attacks oraccident/incedents. The system will integrate the Command, Control, Communciations, Computers, Intelligence, and Information (C4I-2) systems with remote detectors/sensors to collect, analyze, identify,locate, report, and disseminate NBC/TIM threats. Inventory objective for shipboard installations is 285.-Artemis will provide real-time active laser detection of chemical agents. It will prevent potential catastrophic effects on the military forces by detection of aerosol and vapor chemical agents at increased rangesand provide detailed mapping, exact location (height, width and distance to target). Inventory objective for shipboard installations is 187.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 7 PAGE NO. 2UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, <strong>Navy</strong>/BA-1FireFighting Equipment 81HB/0910TOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID Prior FY 2002 FY 2003 FY 2004 FY 2005CODE Code YearsTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostN75 EXPEDITIONARY WARFAREHB008 BREATHING APPARATUS 5,251 0 3 901 2,702 5 953 4,766 9 671 6,043HB830 PRODUCTION ENGINEERING 0 0 640 0 0N75 Subtotal 5,251 0 3,342 4,766 6,043N76 SURFACE WARFAREHB001 HALON 1301 0 8 10 80 3 10 30 6 10 60HB008 BREATHING APPARATUS 5,975 6 326 1,954 13 382 4,965 9 388 3,490 15 438 6,568HB830 PRODUCTION ENGINEERING 0 330 240 0 0N76 Subtotal 5,975 2,284 5,285 3,520 6,628N77 SUBMARINE WARFAREHB008 BREATHING APPARATUS 0 0 0 0 1 610 610N77 SUBMARINE WARFARE 0 0 0 0 610N78 AIR WARFAREHB008 BREATHING APPARATUS 6,425 2 1,211 2,422 1 1,500 1,500 1 2,000 2,000 1 500 500HB830 PRODUCTION ENGINEERING 0 0 0 0 0N78 Subtotal 6,425 2,422 1,500 2,000 500TOTAL EQUIPMENT 17,651 4,706 10,127 10,286 13,781DD FORM 2446, JUN 86 P-1 SHOPPING LISTITEM NO. 7 PAGE NO. 3
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, <strong>Navy</strong>/BA-1FireFighting Equipment 81HB/0910TOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID Prior FY 2002 FY 2003 FY 2004 FY 2005CODE Code YearsTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostHBINSINSTALLATIONN75 EXPEDITIONARY WARFARE 2,368 3,582 5,771 7,680N76 SURFACE WARFARE 7,744 5,873 3,982 8,471N77 SUBMARINE WARFARE 0 0 117 998N78 AIR WARFARE 2,322 1,500 1,859 344TOTAL INSTALL 18,500 12,434 10,955 11,729 17,493HBINSNON-FMP INSTALLATIONN75 EXPEDITIONARY WARFARE 0 0 0 0 389TOTAL NON-FMP INSTALL 0 0 0 0 389ERF,DERF,D - USS COLE 6,000*ERF,D - SCBA 5 4,000*36,151 17,140 21,082 22,015 31,663DD FORM 2446, JUN 86 P-1 SHOPPING LISTITEM NO. 7 PAGE NO. 4*FY02 ERF,D funding (Non-Add)
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFEBRUARY 2003B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, <strong>Navy</strong>BA-1: Ships Support Equipment FIRE FIGHTING EQUIPMENT 0910 81HBCONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)FY 02N76 SURFACE WARFAREHB008 Breathing Apparatus 6 326 NSWC CSS, FL RC GSA SCHEDULE COTS Nov 01 Jan 02 YES5* 800 NSWC CSS, FL RC GSA SCHEDULE COTS Nov 01 Dec 01 YESN78 AIR WARFAREHB008 Breathing Apparatus 2 1,211 NSWC CSS, FL RC GSA SCHEDULE COTS Nov 01 Jan 02 YESFY 03N75 EXPEDITIONARY WARFAREHB008 Breathing Apparatus 3 901 NSWC CSS, FL RC GSA SCHEDULE COTS Nov 02 Jan 03 YESN76 SURFACE WARFAREHB001 HALON 8 10 DSC RICHMOND WR ANSUL FIRE PROTECTION Nov 02 Jan 03HB008 Breathing Apparatus 13 382 NSWC CSS, FL RC GSA SCHEDULE COTS Nov 02 Jan 03 YESN78 AIR WARFAREHB008 Breathing Apparatus 1 1,500 NSWC CSS, FL RC GSA SCHEDULE COTS Nov 02 Jan 03 YESD. REMARKS* 5 procurements and installations funded with FY02 ERF,DDD Form 2446-1, JUL 87 P-1 SHOPPING LIST ITEM NO. 7 Classification:PAGE NO. 5
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFEBRUARY 2003B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, <strong>Navy</strong>BA-1: Ships Support Equipment FIRE FIGHTING EQUIPMENT 0910 81HBCONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)FY 04N75 EXPEDITIONARY WARFAREHB008 Breathing Apparatus 5 953 NSWC CSS, FL RC GSA SCHEDULE COTS Nov 03 Jan 04 YESN76 SURFACE WARFAREHB001 HALON 3 10 DSC RICHMOND WR ANSUL FIRE PROTECTION Nov 03 Jan 04 YESHB008 Breathing Apparatus 9 388 NSWC CSS, FL RC GSA SCHEDULE COTS Nov 03 Jan 04 YESN78 AIR WARFAREHB008 Breathing Apparatus 1 2000 NSWC CSS, FL RC GSA SCHEDULE COTS Nov 03 Jan 04 YESFY 05N75 EXPEDITIONARY WARFAREHB008 Breathing Apparatus 9 671 NSWC CSS, FL RC GSA SCHEDULE COTS Nov 04 Jan 05 YESN76 SURFACE WARFAREHB001 HALON 6 10 DSC RICHMOND WR ANSUL FIRE PROTECTION Nov 04 Jan 05 YESHB008 Breathing Apparatus 15 438 NSWC CSS, FL RC GSA SCHEDULE COTS Nov 04 Jan 05 YESN77 SUBMARINE WARFAREHB008 Breathing Apparatus 1 610 NSWC CSS, FL RC GSA SCHEDULE COTS Nov 04 Jan 05 YESN78 AIR WARFAREHB008 Breathing Apparatus 1 500 NSWC CSS, FL RC GSA SCHEDULE COTS Nov 04 Jan 05 YESD. REMARKSDD Form 2446-1, JUL 87 P-1 SHOPPING LIST ITEM NO. 7 Classification:PAGE NO. 6 UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED FEBRUARY 2003P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: HALON (HB001) TYPE MODIFICATION: MODIFICATION TITLE: FIREFIGHTING EQUIPMENTDESCRIPTION/JUSTIFICATION:HALON 1301 procures new Halon cylinders since existing FY90 and prior procured cylinders require refurbishment.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0.0PROCUREMENTINSTALLATION KITS 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 0.0EQUIPMENT NONRECURRING 284 2.6 8 0.080 3 0.030 6 0.060 3 0.030 304 2.8ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 262 18.1 5 0.4 10 0.7 5 0.4 11 0.9 2 0.3 8 0.9 1 0.2 0.0 304 21.9TOTAL PROCUREMENT 20.7 0.4 0.8 0.4 1.0 0.3 0.9 0.2 0.0 24.7ITEM 7 PAGE 7 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED FEBRUARY 2003P3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: HALON (HB001) MODIFICATION TITLE: FIREFIGHTING EQUIPMENTINSTALLATION INFORMATION:METHOD OF IMPLEMENTATION:VARADMINISTRATIVE LEADTIME: 12 months PRODUCTION LEADTIME: 2 MonthsCONTRACT DATES: FY 2002 FY 2003 Nov-02 FY 2004 Nov-03 FY 2005: Nov-04DELIVERY DATE: FY 2002 FY 2003 Jan-03 FY 2004 Jan-04 FY 2005: Jan-05($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 262 18.1 5 0.4 2 0.1 2 0.2 5 0.5 2 0.3 5 0.6 1 0.2 284 20.4FY 2002 EQUIPMENT 0 0.0FY 2003 EQUIPMENT 8 0.6 8 0.6FY 2004 EQUIPMENT 3 0.2 3 0.2FY 2005 EQUIPMENT 6 0.4 6 0.4FY 2006 EQUIPMENT 0 0.0FY 2007 EQUIPMENT 3 0.3 3 0.3FY 2008 EQUIPMENT 0 0.0FY 2009 EQUIPMENTTO COMPLETEINSTALLATION SCHEDULE:FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 262 1 1 2 1 3 2 2 3 0 2 2 1 1 3 4 3 0 0 1 1 1 2 3 2 0 1 0 0 0 304Out 262 0 1 1 2 1 3 2 2 3 0 2 2 1 1 3 4 3 0 0 1 1 1 2 3 2 0 1 0 0 304P-3AITEM 7 PAGE 8 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED FEBRUARY 2003P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: AFFF IMPROVED FIREFIGHTING TYPE MODIFICATION: MODIFICATION TITLE: FIREFIGHTING EQUIPMENT(HB005)DESCRIPTION/JUSTIFICATION:AFFF systems are improved to the Balanced Pressure Proportioner type and receive dedicated Automatic Bus Transfer.I/ODEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0.0PROCUREMENTINSTALLATION KITS 0.0INSTALLATION KITS - UNIT COST 0.0INSTALLATION KITS NONRECURRING 0.0EQUIPMENT 29 12.1 29 12.1EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 16 20.3 3 5.6 1 1.1 1 1.4 1 2.2 4 5.8 3 5.4 0 0.0 0 0.0 0 0.0 29 41.8TOTAL PROCUREMENT 32.4 5.6 1.1 1.4 2.2 5.8 5.4 0.0 0.0 0.0 53.9ITEM 7 PAGE 9 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED FEBRUARY 2003P3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: AFFF IMPROVED MODIFICATION TITLE: FIREFIGHTING EQUIPMENTFIREFIGHTING (HB005)INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION:VARADMINISTRATIVE LEADTIME: PRODUCTION LEADTIME: MonthsCONTRACT DATES: FY 2002: FY 2003: FY 2004: FY 2005:DELIVERY DATE: FY 2002: FY 2003: FY 2004: FY 2005:($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 16 20.3 3 5.6 1 1.1 1 1.4 1 2.2 4 5.8 3 5.4 0 0.0 29 41.8FY 2002 EQUIPMENT 0 0.0FY 2003 EQUIPMENT 0 0.0FY 2004 EQUIPMENT 0 0.0FY 2005 EQUIPMENT 0 0.0FY 2006 EQUIPMENT 0 0.0FY 2007 EQUIPMENT 0 0.0FY 2008 EQUIPMENT 0 0.0FY 2009 EQUIPMENT 0 0.0TO COMPLETEINSTALLATION SCHEDULE:FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 16 1 1 0 1 0 1 0 0 0 0 1 0 0 0 1 0 0 3 1 0 0 0 2 1 0 0 0 0 0 29Out 16 0 0 2 0 1 1 0 0 0 0 0 1 0 0 0 1 0 1 2 1 0 0 0 2 1 0 0 0 0 29P-3AITEM 7 PAGE 10 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED FEBRUARY 2003P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: BREATHING APPARATUS TYPE MODIFICATION: MODIFICATION TITLE: FIREFIGHTING EQUIPMENT(FBA HB008)DESCRIPTION/JUSTIFICATION:The SCBA will provide breathable air to the Fire Fighter for a longer period of time than the OBA and with reduced physical demands on the user.I/ODEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0.0PROCUREMENTINSTALLATION KITS 0.0INSTALLATION KITS - UNIT COST 0.0INSTALLATION KITS NONRECURRING 0.0EQUIPMENT 29 17.7 8 4.4 17 9.2 15 10.3 26 13.7 43 12.4 0 0.0 0 0.0 0 0.0 0 0.0 138 67.7EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 27 18.5 10 6.4 17 8.9 15 8.6 26 13.0 43 13.1 0 0.0 0.0 0 0.0 0 0.0 138 68.5TOTAL PROCUREMENT 36.2 10.8 18.1 18.9 26.7 25.5 0.0 0.0 0 0.0 0.0 0 136.2ITEM 7 PAGE 11 CLASSIFICATION: UNCLASSIFIED*Inventory objective = 143 (138 procurements and installs funded within the Firefighting BLI and 5 from the FY02 ERF,D)
CLASSIFICATION: UNCLASSIFIED FEBRUARY 2003P3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: BREATHING MODIFICATION TITLE: FIREFIGHTING EQUIPMENTAPPARATUS (FBA HB008)INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION:AITADMINISTRATIVE LEADTIME: PRODUCTION LEADTIME: 3-4 MonthsCONTRACT DATES: FY 2002 Nov-01 FY 2003: Nov-02 FY 2004: Nov-03 FY 2005: Nov-04DELIVERY DATE: FY 2002 Jan-02 FY 2003: Jan-03 FY 2004: Jan-04 FY 2005: Jan-05($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 27 18.5 2 1.6 29 20.1FY 2002 EQUIPMENT 8 4.8 8 4.8FY 2003 EQUIPMENT 17 8.9 0 0.0 17 8.9FY 2004 EQUIPMENT 15 8.6 0 0.0 15 8.6FY 2005 EQUIPMENT 26 13.0 26 13.0FY 2006 EQUIPMENT 43 13.1 43 13.1FY 2007 EQUIPMENT 0 0.0FY 2008 EQUIPMENTFY 2009 EQUIPMENTTO COMPLETEINSTALLATION SCHEDULE:FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 27 2 3 3 2 4 6 6 1 3 4 4 4 4 7 8 7 5 13 14 11 0 0 0 0 0 0 0 0 0 138Out 27 0 2 3 3 2 4 6 6 1 3 4 4 4 4 7 8 7 5 13 14 11 0 0 0 0 0 0 0 0 138P-3AITEM 7 PAGE 12 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED FEBRUARY 2003P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: (Joint Biological TYPE MODIFICATION: MODIFICATION TITLE: FIREFIGHTING EQUIPMENTDetection System) JBPDS BLK IDESCRIPTION/JUSTIFICATION:OPNAVINST 3400.10F articulates U.S. <strong>Navy</strong> Chemical, Biological and Radiological Defense (CBR-D) policy and establishes functional responsibilities to ensure the highest level of Fleet Readiness and warfighting sustainability in a CBRenvironment. Joint Biological Point Detection Systems (JBPDS BLK I) provides for improved biological agent detection and reporting. The JBPDS ORD (J2-B001-Revision 1, dated 7 January, 2002) validates the modification. Theequipment procurement is funded out of the Joint Chemical Biological Defense Program Budget P-1 Item Nomenclauture: (JP0100) JOINT BIO POINT DETECTION SYSTEM (JBPDS). JBPDS BLK I will replace IBADS where applicable.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: ACAT II program, JORD-Jan,2002; MSI-Jun 1996; MSII-Jan 1997; DT-Aug 2001; MSIII-Jun 2003.FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0.0PROCUREMENT 0.0INSTALLATION KITS 0.0INSTALLATION KITS - UNIT COST 0.0INSTALLATION KITS NONRECURRING 0.0EQUIPMENT 0 0.0 3 0.0 3 0.0 5 0.0 28 0.0 21 0.0 30 0.0 0 0.0 90 0.0EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS NOTE:JOINT CHEMICAL BIOLOGICAL DEFENSE PROGRAM FUNDS THE PROCUREMENT OF EQUIPMENT. 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 0 0.0 0 0.0 AP 0.3 3 0.3 3 0.2 5 0.5 28 2.0 21 1.5 30 2.1 0.0 0.0 90 6.9TOTAL PROCUREMENT 0.0 0.0 0.3 0.3 0.2 0.5 2.0 1.5 2.1 0.0 6.9ITEM 7 PAGE 13 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED FEBRUARY 2003P3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: (JBPDS BLK I) MODIFICATION TITLE: FIREFIGHTING EQUIPMENTINSTALLATION INFORMATION:METHOD OF IMPLEMENTATION: AITADMINISTRATIVE LEADTIME: 6 - 11 Months PRODUCTION LEADTIME:9 - 12 MonthsCONTRACT DATES: FY 2002: FY 2003: FY 2004: FY 2005:DELIVERY DATE: FY 2002: FY 2003: FY 2004: FY 2005:($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 0 0FY 2002 EQUIPMENT 0 0.0FY 2003 EQUIPMENT 0 0.0FY 2004 EQUIPMENT AP 0.3 3 0.3 3 0.6FY 2005 EQUIPMENT 3 0.2 3 0.2FY 2006 EQUIPMENT 5 0.5 5 0.5FY 2007 EQUIPMENT 28 2.0 28 2.0FY 2008 EQUIPMENT 21 1.5 21 1.5FY 2009 EQUIPMENT 30 2.1 30 2.1TO COMPLETEINSTALLATION SCHEDULE:FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 0 0 0 0 0 0 0 0 0 0 0 0 3 0 1 1 1 1 2 1 1 7 7 7 7 5 5 5 6 30 90Out 0 0 0 0 0 0 0 0 0 0 0 0 3 0 1 1 1 1 2 1 1 7 7 7 7 5 5 5 6 30 90P-3AITEM 7 PAGE 14 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED FEBRUARY 2003P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: (Joint Chemical Agent TYPE MODIFICATION: MODIFICATION TITLE: FIREFIGHTING EQUIPMENTDetection) JCADDESCRIPTION/JUSTIFICATION:OPNAVINST 3400.10F articulates U.S. <strong>Navy</strong> Chemical, Biological and Radiological Defense (CBR-D) policy and establishes functional responsibilities to ensure the highest level of the Fleet readiness and warfightingsustainability in a CBR environment. Joint Chemical Agent Detection (JCAD) systems provides improved hand-held chemical agent detection. The equipment procurement is funded out of the Joint Chemical BiologicalDefense Program Budget P-1 Item Nomenclature: (JF0100) JOINT CHEM AGENT DETECTOR (JCAD). An "installation set" consists of 23 JCADS for LHA, 26 JCADS for LHD, 14 JCADS for LSD, 26 JCADS for an LPD, 3JCADS for MHC , 13 per MCS and 24 for CVN/CV.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: MSI-Apr 1999; CDR-Feb 2002; MSIII-Sep. 2003.FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0.0PROCUREMENT 0.0INSTALLATION KITS 0.0INSTALLATION KITS - UNIT COST 0.0INSTALLATION KITS NONRECURRING 0.0EQUIPMENT 0 0.0 0 0.0 13 0.0 8 0.0 42 0.0 59 0.0 45 0.0 8 175 0.0EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA NOTE:JOINT CHEMICAL BIOLOGICAL DEFENSE PROGRAM FUNDS THE PROCUREMENT OF EQUIPMENT. 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 0 0.0 0 0.0 0 0.0 AP 0.4 13 0.4 8 0.5 42 1.4 59 0.9 45 0.8 8 0.2 175 4.6TOTAL PROCUREMENT 0.0 0.0 0.0 0.4 0.4 0.5 1.4 0.9 0.8 0.2 0 4.6ITEM 7 PAGE 15 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED FEBRUARY 2003P3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: (JCAD) MODIFICATION TITLE: FIREFIGHTING EQUIPMENTINSTALLATION INFORMATION:METHOD OF IMPLEMENTATION: AITADMINISTRATIVE LEADTIME: 1 - 11 Months PRODUCTION LEADTIME: 2 MonthsCONTRACT DATES: FY 2002: FY 2003: FY 2004: FY 2005:DELIVERY DATE: FY 2002: FY 2003: FY 2004: FY 2005:($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 0 0.0FY 2002 EQUIPMENT 0 0.0FY 2003 EQUIPMENT 0 0.0FY 2004 EQUIPMENT 0 0.0FY 2005 EQUIPMENT AP 0.4 13 0.4 13 0.8FY 2006 EQUIPMENT 8 0.5 8 0.5FY 2007 EQUIPMENT 42 1.4 42 1.4FY 2008 EQUIPMENT 59 0.9 59 0.9FY 2009 EQUIPMENT 45 0.8 45 0.8TO COMPLETE 8 0.2 8 0.2INSTALLATION SCHEDULE:FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 4 2 2 2 2 10 10 11 11 14 15 15 15 53 175Out 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 4 2 2 2 2 10 10 11 11 14 15 15 15 53 175P-3AITEM 7 PAGE 16 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 February 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY BA-1: SHIPS SUPPORT EQUIPMENT COMMAND AND CONTROL SWITCHBOARDS 81GE BLI: 092500Program Element for Code B Items:Other Related Program ElementsFY 2001 ID Toand Prior Code FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete TotalQUANTITYCOST(In Millions) $35.0 A $8.9 $7.2 $4.1 $3.8 $4.0 $4.0 $4.1 $4.2 $40.3SPARES COST(In Millions) $0.0PROGRAM DESCRIPTION/JUSTIFICATION:The switchboard program provides mission critical switching capability required to link shipboard combat equipment including weapons, launchers, sensors, computers and navigation equipment. Inessence, switchboards serve as the central connection point for most elements of combat and weapon systems, interior communications, data transfer, and command and control systems. They aredesigned to accommodate either analog or digital interfaces or a combination of both. In total, this budget item supports approximately 200 ships and 1,000 pieces of equipment throughout theacquisition life cycle.Functions include: data routing; action cutout; test and operating mode selection (including casualty back-up modes); power monitoring and control; circuit protection; peripheral equipment isolation; andsignal processing, frequency conversion amplification and switching. In summary, the primary purpose is to provide systems intra and interface compatibility.Changes in other elements of the combat and IC systems will frequently mandate either conjunctive modification to switchboards via ordnance alteration/field change or partial or complete replacementof existing switchboards. Typical switchboard mods include hardware/field change kits, ORDALT instructions, technical manual updates and revisions to other supporting documentation. Such changesare usually required subsequent to the initial installation, either in the same or later ship overhauls or availability. New Switchboards are normally installed during a regular overhaul by a shipyard.Command and control switchboards are currently installed on and are required for almost all surface combatants and amphibious warfare ships. Individual switchboard unit cost varies from ship to ship,depending upon size, complexity, and whether analog or digital interfaces or some combination thereof are utilized. Modifications to existing switchboards via ORDALTs or Field Changes are quantifiedby kits or change packages rather than individual units. Switchboard hardware is normally procured by the Invitation for Bids (IFB) process, from manufacturers on Qualified Products List (QPL)-17000.There are currently six companies listed on QPL-17000. All contracts awarded are competitive, fixed price.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 8 PAGE NO. 1UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 CONTINUATION February 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY BA-1 SHIPS SUPPORT EQUIPMENT COMMAND AND CONTROL SWITCHBOARDS 81GE BLI: 092500PUC GE003 GE003 - Combat - Combat Systems Systems & Interior & Interior Communication Switchboard Design, Design, TM TM & MODs: & MODs: This This line line covers covers the the costs costs to tomodify an anexisting or orprepare a new design drawing, spec packages, technicalmanuals, allowance parts lists, allowance equipment lists, etc. to implement the switching scheme necessary for a ship's switchboard to properly integrate all elements of the Combat System andInterior Communication SWBDs. The design is then used to procure hardware modification kits (i.e., ORDALTs,Field Changes, etc.). Life extension modifications, as well as, design engineering and kitdevelopment for unauthorized/undocumented modifications to switchboard equipment will be covered under this line and will follow the criteria mentioned above to produce drawings and designAdditionally, packages necessary design engineering to document and the kit change. development for unauthorized/undocumented modifications to switchboard equipment will be covered under this line and will follow the criteria mentioned aboveto produce drawings and design packages necessary to document the change.PUC GE099 GE099 - Interior - Interior Communication (IC) (IC) Switchboards: This This program program supports supports future future procurements of auxillary of boards boards and/or and/or additional IC ICsections to tosupport future Combat System Navigation andPUC Communication GE099 - Interior requirements. Communication (IC) Switchboards: This program supports future procurements of auxillary boards and/or additional IC sections to support future Combat System Navigation andCommunication requirements.PUC GE900 GE900 - Shipboard - Shipboard Air Traffic Air Traffic Control Control Communications Communications (SATCC) (SATCC) AN/SSC-12: AN/SSC-12: Supports Supports material material procurement procurement of engineering of engineering solutions solutions to providetoreliable, on-demand reliable, on-demand voice communication voice communication switchingPUC switching capability GE900 capability to safely - Shipboard control to safely high-tempo Aircontrol Traffichigh-tempo Control flight operations Communications flight operations on large deck (SATCC) on large platforms. AN/SSC-12: deck platforms. This effort Supports This provides effort material common provides procurement integrated common of integrated voice engineering terminals voicesolutions for terminals Air Traffice tofor provide Air Control Traffice reliable, (ATC), Control on-demand Landing (ATC), Signal Landing voice Officer communicationSignal (LSO) Officer and(LSO) switching Primary and Platforms capability Primaryand Platforms to safely provides control and digital provides high-tempo technology digital flight to technology interface operations with to interface on Digital largeSwtich with deckDigital platforms. Voice Swtich System This Voice (DSVS) effort System provides / Integrated (DSVS) common Voice / Integrated integrated Network Voice (IVN). voice Network SATCC terminals (IVN). replaces forSATCC Air obsolete Traffice replaces Control equipment obsolete (ATC), (OJ-314) equipment Landing on Signal CV/CVN. (OJ-314) Officer onCV/CVN. (LSO) and Primary Platforms and provides digital technology to interface with Digital Swtich Voice System (DSVS) / Integrated Voice Network (IVN). SATCC replaces obsolete equipment (OJ-314) onCV/CVN. GEINS - Installation funding identified supports installation of ORDALTs/enhancements/upgrades for command and control switchboards and new switchboards installed via shipPUC alterations GEINS (SHIPALTs). - Installation This funding program identified also supports installation ofORDALTs/enhancements/upgrades engineering solutions developed asfor part command of the LHA and Mid-life control maintenance, switchboards and Command new switchboards and Control installed Shipsvia Integrated ship Voice Network,PUC alterations upgraded GEINS programs. (SHIPALTs). - Installation This This funding accomplished program identified alsoby supports integrating installation with IT-21 ofORDALTs/enhancements/upgrades engineering Network Architect; solutions post developed Y2K features asfor part command ofsystem the LHA and upgrades Mid-life control maintenance, are switchboards possible due and to Command new COTS switchboards application. and Control installed Shipsvia Integrated ship Voice Network,alterations upgraded programs. (SHIPALTs). This This accomplished program alsoby supports integrating installation with IT-21 of engineering Network Architect; solutions post developed Y2K features as part and ofsystem the LHAupgrades Mid-life maintenance, are possible due andto Command COTS application. and Control Ships Integrated Voice Network,upgraded programs. This is accomplished by integrating with IT-21 Network Architect; post Y2K features and system upgrades are possible due to COTS application.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 8 PAGE NO. 2UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 February 2003APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, <strong>Navy</strong>BA-1 Ships Support Equipment A Command and Control Switchboards LI: 092500 81GETOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID FY 2001 FY 2002 FY 2003 FY 2004 FY 2005CODE Code and PriorTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostN76GE003 Combat Systems & Interior Communication A 29,671 3,646 3,737 4,102 3,844Switchboard Design, TM & MODsGE099 IC Switchboards A 0 0 0 0 0N76 Subtotal 29,671 3,646 3,737 4,102 3,844N78GE900 SATCC A 4,642 3 980 2,939 2 1,125 2,250 0 0N78 Subtotal 4,642 2,939 2,250 0 0GEINS Installation N78 935 1,868 1,235 0 0GEINS Installation N78 (NON FMP) 0 490 0 0 0Install Subtotal 935 2,358 1,235 0 0GRAND TOTAL 35,248 8,943 7,222 4,102 3,844DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 8 PAGE NO. 3UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFebruary 2003B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, <strong>Navy</strong>81GEOPN BA-1: SHIPS SUPPORT EQUIPMENTCOMMAND AND CONTROL SWITCHBOARDSCONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)FY 2002GE900 SATCC 3 980 SSC DET NORFOLK 6/97 FFP LITTON DATA SYSTEMS 11/01 5/02 YESGAITHERSBURG, MDFY 2003GE900 SATCC 2 1,125 SSC DET NORFOLK 6/97 FFP LITTON DATA SYSTEMS 11/02 5/03 YESGAITHERSBURG, MDD. REMARKSDD Form 2446-1, JUL 87 P-1 SHOPPING LIST ITEM NO. 8 Classification:PAGE NO. 4 UNCLASSIFIED
CLASSIFICATION:P3AUNCLASSIFIEDINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: SATCC FOR CV/CVNS TYPE MODIFICATION: ECP 1392 MODIFICATION TITLE: GE900DESCRIPTION/JUSTIFICATION:SHIPBOARD AIR TRAFFIC CONTROL COMMUNICATIONS (SATCC) FOR LARGE DECK PLATFORMSDEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0 0.0PROCUREMENTINSTALLATION KITS 0 0.0INSTALLATION KITS - UNIT COST 0 0.0INSTALLATION KITS NONRECURRING 0 0.0EQUIPMENT 3 3300.0 3 2939.0 2 2250.0 8 8489.0EQUIPMENT NONRECURRING 0 0.0ENGINEERING CHANGE ORDERS 1342.0 0.0 0.0 0 1342.0DATA 0 0.0TRAINING EQUIPMENT 0 0.0SUPPORT EQUIPMENT 0 0.0OTHER 0 0.0OTHER 0 0.0OTHER 0 0.0INTERIM CONTRACTOR SUPPORT 0 0.0INSTALL COST 2 935.0 4* 2358.0 2 1235.0 8 4528.0TOTAL PROCUREMENT 3 5577.0 3 5297.0 2 3485.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 8 14359.0*Trainer unit installed with Non-FMP install funds (BLI 092506)-490KITEM NO. 8 PAGE 5 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: SATCC FOR CV/CVNS MODIFICATION TITLE: GE900INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION: AITADMINISTRATIVE LEADTIME: N/A PRODUCTION LEADTIME: 6 monthsCONTRACT DATES: FY 2002: Nov-01 FY 2003: Nov-02 FY 2004: FY 2005:DELIVERY DATE: FY 2002: May-02 FY 2003: May-03 FY 2004: FY 2005:($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 0 0.0FY 2000 EQUIPMENT 2 935 1 624.0 3 1559.0FY 2001 EQUIPMENT 0 0.0FY 2002 EQUIPMENT* 3 1734.0 3 1734.0FY 2003 EQUIPMENT 2 1235.0 2 1235.0FY 2004 EQUIPMENT 0 0.0FY 2005 EQUIPMENT 0 0.0FY 2006 EQUIPMENTFY 2007 EQUIPMENT 0 0.0TO COMPLETE* FY02 Includes $490K of non-FMP dollars for one Trainer unit.INSTALLATION SCHEDULE:FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 2 0 2 0 2 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8Out 1 0 1 2 1 1 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8P-3AITEM NO. 8 PAGE 6 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY BA-1: SHIPS SUPPORT EQUIPMENT POLLUTION CONTROL EQUIPMENT BLI: 093500 81HFProgram Element for Code B Items:Other Related Program ElementsPrior ID ToYears Code FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete TotalQUANTITYCOST(In Millions) $62.7 $66.1 $50.4 $37.8 $29.4 $27.0 $28.8 $28.1 $330.3SPARES COST(In Millions)PROGRAM DESCRIPTION/JUSTIFICATION:POLLUTION CONTROL SYSTEMS/EQUIPMENT: This item provides funds for the procurement of pollution control systems and equipment that are required by <strong>Navy</strong> ships in order for them to complywith international regulations, federal laws, DOD Directives and <strong>Navy</strong> environment protection regulations. These regulations, laws and directives restrict the discharge of oily wastes, sewage, solidwaste, plastic waste, medical waste and hazardous waste. Most of these applicable regulations require <strong>Navy</strong> ships to comply by fixed deadline dates. Failure to comply carries potential personal, civil,and criminal liability, and significantly imposes constraints on the operational capabilities of <strong>Navy</strong> ships. In some instances, the compliance schedule has required an acceleration of the normalschedules in the procurement process.HF005 - OIL WATER SEPARATORS (OWS) AND OIL CONTENT MONITORS (OCM): This program procures and installs OWSs and OCMs on board surface ships which remove oil and oily wastefrom bilge water before it is discharged overboard. 10NP OWSs are installed on surface combatants and smaller ships, C-100 OWSs are installed on larger amphibs and carriers. The Clean Water Actrequires vessels to discharge bilge water that leaves no sheen. DOD Directive 6050.15 and OPNAVINST 5090.1 require vessels to discharge bilge water with less than 15 ppm oil. The program startedin FY 85 and is expected to end in FY02. Inventory Objective is 196 for 10NPs, 27 for C-100s and 146 for OCMs. Total program cost is estimated at $70M.HF024 - CFC CONVERSION PROGRAM - The production of CFC-based refrigerants (including CFC-12, and CFC-114) was prohibited after 31 DEC 95 by the Clean Air Act of 1990. PresidentialExecutive Order 12843 of 21 APR 93 calls for federal agencies to "maximize the use of safe alternatives to ozone-depleting substances". OPNAVINST 5909.1B dated 1 NOV 94 further requires the"reduction of the use and emission of (ozone-depleting substances) to the lowest achievable level". The <strong>Navy</strong> is currently dependent on CFC-based refrigerants for the mission-critical cooling of (1) vitalelectronics and weapon systems, (2) food and medical stowage, and (3) inhabited spaces aboard surface ships and submarines. To counter the immediate threat of production cessation onuninterrupted Fleet operations, DoD directed the Defense Logistics Agency to establish a stockpile of CFC-based refrigerants. The stockpile was sized to support Fleet operations until the test CFCbased systems are retired or converted to ozone-friendly refrigerants. This program procures and installs conversion kits on existing CFC-12 A/C, CFC-12 Refrigeration and CFC-114 A/C plantsonboard surface ships and submarines. The CFC-12 conversion programs began in FY 94 and are expected to complete FY 05. The CFC-114 conversion program began in FY 99 and is expected tocomplete in FY 13. Inventory Objective for CFC-12 A/C is 320, for CFC-12 Reefer is 598 and for CFC-114 is 472. Total program cost is estimated at $400M.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 9 PAGE NO. 1UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 CONTINUATION FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY BA-1: SHIPS SUPPORT EQUIPMENTPOLLUTION CONTROL EQUIPMENT BLI: 093500 81HFHF028 POLLUTION PREVENTION AFLOAT: This program procures and installs pollution prevention equipment which will produce immediate life cycle cost savings to the Fleet through reduction in thequantity of hazardous material used aboard ship, offloaded, and subsequently disposed of by shore activities as hazardous waste. The reduction of used/excess hazardous material offloads will also assistshore activities in meeting pollution prevention and community right-to-know requirements under Executive Order 12856. Installation of these suites of equipment began in FY 00 and is expected to end in FY05. Inventory objective is 155. Total program cost is estimated at $30M.HF029 ADVANCED INCINERATORS- This system will be installed on large surface ships (CV(N), LHA, LHD, LSD, AS, LCC classes) to reliably process shipboard waste items, which cannot be processed ineither the Metal Glass Shredders or Pulpers, such as waxed cardboard and oily rags. The system will use a Commercial-Off-The-Shelf (COTS) incinerator which will be certified to meet MARPOL, Annex VI airemissions discharge regulations. The program is expected to start in FY02 and end in FY09. Inventory Objective is 35, total program cost is estimated at $45M.HF830 - PRODUCTION ENGINEERING - The review and approval of any production contact technical document, or the separate development of this documentation to include Technical Manuals, PMS, LevelIII production drawings, Provisional Technical Documentation (PTD), Program Support Data (SPD), and Allowance Parts Lists (APL); Engineering and support of final design reviews.HF031 - POLLUTION CONTROL EQUIPMENT FIELD CHANGES - Funds field changes for reliability and maintainability improvements and corrections for various convential pollution control equipmentincluding Collection Holding and Transfer (CHT) Systems, Oil Pollution Abatement (OPA) and Solid Waste Equipment (SWE).P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 9 PAGE NO. 2UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 CONTINUATION FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY BA-1: SHIPS SUPPORT EQUIPMENTPOLLUTION CONTROL EQUIPMENT BLI: 093500 81HFSHORE BASED POLLUTION EQUIPMENTThe Shorebased funds provide for equipment required to clean up <strong>Navy</strong> oil spills on the open sea as required by the Federal Waste Pollution Control Act - Public Law 92-500. The law created aNational Oil and Hazardous Substance Pollution Contingency Plan, and designates the Department of Defense as one of the primary agencies responsible for promotion of effective operation of theplan. OPNAVINST 5090.1A and NAVSEAINST 4740.8A assign the Supervisor of Salvage the responsibility to provide technical expertise, resources, and equipment for cleaning <strong>Navy</strong>-originated spillsof oil and other hazardous material in coastal waters or the open sea. Major items of procurement are:HF033 Oil Storage Bladders: These are large, 136 to 280 gallon, bouyant, flexible rubber cylinders which serve as interim containers/gravity separators for recovered oil and emulsion pending arrival ofthe often difficult to obtain tank barges. Required I/O is 30.HF038 Fender Systems: Fender are large energy aborbing cushions placed between two vessles to prevent related motions damage. There are 4 fenders per system. Required I/O is 22 systems.HF040 Support Systems: These systems include those auxiliary systems required to keep the oil spill responders operating in the field. These systems include equipment required for command andcontrol, communication, supply, personnel transfer craft, GPS asset tracking, repair, supply, offloading, deployment, demobilization, and other ancillary requirements of a spill response.Required I/O is 82.HF042 Boom Tending Boats (Inflatable): Outboard powered inflatable boats 19' and 23' in length capable of operating in a wide variety of weather and sea conditions. These inflatable boats are bettersuited to open ocean operations than the rigid boats due to increased portability and operator safety. The boats are used for inspection and in-place maintenance of the moored boom systems and toprovide for personnel and cargo transport throughout a spill response operations area. Required I/O is 22.HF051 Oil Boom Systems: These systems consist of 2,000' of inflatable oil boom, or 750' of fireboom with protective hardware including all associated equipment required to store, inflate, deploy,recover, and repair the boom. Inflatable boom systems also include 150' of shoreline transition boom to cross the beach/breaker area. The systems are packaged in 8' x 8' x 20' shipping containers.Required I/O is 52.HF054 Beach Transfer Systems: These systems consist of an all-terrain tractor with trailer and two all-terrain vehicles with support equipment packaged in an 8' x 8' x 20' shipping container. Thesystem transports equipment and materials to otherwise inaccessible soft beach and mud areas of a spill response. Required I/O is 8.HF055 Salvage Skimmer Systems: These systems are a collection of small, special-purpose skimmers, containment boom, shoreline transition boom, transfer pumps, storage tanks, sorbents, andancillary equipment intended as a stand-alone response package for small, salvage-related spills inside and adjacent to ships or inland locations, or special remote tankers offloading locations.Required I/O is 21.HF056 Equipment Clean-up Systems: These systems provide for the extensive cleaning of equipment prior to demobilization at a response site. The system provides a full array of all tools andmaterials required for efficient cleaning and demobilization of response assets. Required I/O is 8.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 9 PAGE NO. 3UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 CONTINUATION FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY BA-1: SHIPS SUPPORT EQUIPMENTPOLLUTION CONTROL EQUIPMENT BLI: 093500 81HFHF057 Logistics Support Systems: Logistics Support Systems are used to assist in disposal of removed oil and debris. These systems include: vacuum systems, floating hose systems, oil bladdertransfer systems, debris handling systems, bladder systems, incinerator systems, oil/water separator systems, steam generator systems, and material transfer systems. Required I/O is 69.HF058 Arctic Oil Recovery Systems: This system is designed to recover oil in an arctic environment where specific weather conditions render normal skimmer recovery methods useless. Required I/Ois 6.HF059 Boom Mooring Systems (Deep Water Extension): This system is used to extend the depth in which the existing boom mooring systems can be used from 200' to 600' allowing use ofdiversionary boom in deep water applications. Required I/O is 64.HF060 Hot Tap Systems: Designed to allow penetration into tanks below the waterline. The hot tap is a system that secures a device to the hull, cuts through shell plating and allows installation of avalve to permit pumping. Two types are required Diver Deployable for shallow work and ROV Deployable for deployment at depth. This allows lightering or removal of oil from a vessel without tankaccess above the waterline. Required I/O is 10.HF061 Viscous Oil Transfer Systems: Oil that weathers, emulsifies, or mixes with other contaminants will become thick and viscous to the point that regular centrifugal pumping systems will not movethe oil. The viscous oil pumping system is a different type of pump with peripherals to allow the pumping of this type of oil. Required I/O is 28.HF062 Submersible 6" Hydraulic Pumping Systems: This system allows the lightening of oil from tanks aboard ships whose transfer systems are inoperative. The size of the pump allows for insertionthe tanks from topside access hatches. Required I/O is 33.HF063 Vessel of Opportunity (VOSS) Skimming Systems: The VOSS is a skimming system which can be used aboard any vessel with enough deck space to support the operating equipment. Itallows skimming capability in locations where traditional skimmers may not be practicable, such as offshore or in extremely inclement weather. It may be a belt, disk, wire or rope mop type skimmer.Required I/O is 16.HF064 Modular Barge Systems: This system creates a temporary storage capability for recovered oil. Oil can be transferred from skimmers as well as oil bladders to further transfer to shoresidefacilities or large tank barge. Oil can also be transferred between oil bladders. The systems also allows for deck spaces upon which to set up other support systems or barge sections to incorporatefuture support systems. Required I/O is 4.HF065 Boarding Kits: This is designed to be placed aboard a vessel with no power or support services for personnel. It contains all the equipment necessary to support a team of salvors and pollutionresponse personnel while working aboard a "dead" tanker. Required I/O is 10.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 9 PAGE NO. 4UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, <strong>Navy</strong> POLLUTION CONTROL EQUIPMENT BLI: 093500 81HFBA-1: SHIPS SUPPORT EQUIPMENTTOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID Prior FY 2002 FY 2003 FY 2004 FY 2005CODE Code YearsTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostN75 EXPEDITIONARY WARFAREHF024 CFC-12 (R-12) AC CONVERSION A 2 38 76 8 38.750 310HF024 CFC-12 (R-12) REEFER CONVERSION A 12 33.9 407 9 32.6 293 10 38.600 386 6 39 236HF024 CFC-114 (R-114) AC CONVERSION A 23 321.3 7,391 15 339.0 5,085 12 331.667 3,980HF029 ADVANCED INCINERATORS A * 507HF830 PRODUCTION ENGINEERING A 0 900 470 23HF031 POLLUTION CONTROL EQUIPMENT FIELD CHANGES A 2,494 2,822 913 37SUBTOTAL N75 10,799 9,176 6,059 296N76 SURFACE WARFAREHF024 CFC-12 (R-12) AC CONVERSION A 10 22.7 227 9 38.333 345HF024 CFC-12 (R-12) REEFER CONVERSION A 20 42.6 852 6 33 198 6 16.500 99HF024 CFC-114 (R-114) AC CONVERSION A 14 249.9 3,499 20 345.3 6,906 20 327.400 6,548 20 330.400 6,608HF029 ADVANCED INCINERATORS A * 0HF830 PRODUCTION ENGINEERING A 0 930 438 706HF031 POLLUTION CONTROL EQUIPMENT FIELD CHANGES A 2,454 196 1,531SUBTOTAL N76 3,499 11,369 7,380 9,289N77 SUBMARINE WARFAREHF024 CFC-114 (R-114) AC CONVERSION A 3 333.3 1,000HF024 CFC-12 (R-12) REEFER CONVERSION A 18 31 558 29 33.9 983 6 16.5 99HF031 POLLUTION CONTROL EQUIPMENT FIELD CHANGES A 0 88HF830 PRODUCTION ENGINEERING A 132 39 1 7SUBTOTAL N77 1,690 1,022 100 9515,988 21,567 13,539 9,680DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 9 PAGE NO. 5UNCLASSIFIED* Advanced incinerator program delayed. Funds are needed for cost growth R114 installations for CVNs. A btr is pending.
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, <strong>Navy</strong>Pollution Control EquipmentTOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID Prior FY 2002 FY 2003 FY 2004 FY 2005CODE Code YearsTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostB. SHOREBASED - (N452)HF033 Oil Storage Bladder A 2 296 592 2 311 622HF038 Fender Systems A 1 292 292 1 302 302HF040 Support Systems A 2 94 188 3 95 285 4 100 400 2 102 204HF042 Boom Tend Boats (Inflatable) A 1 100 100 1 106 106HF051 Oil Transfer Systems A 4 250 1,000 5 253 1,266 3 287 860 4 273 1,091HF054 Beach Transfer Systems A 1 71 71HF055 Salvage Skimmer Systems A 1 109 109 1 113 113 1 115 115HF056 Equipment Clean-up Systems A 1 100 100HF057 Logistics Support Systems A 2 185 370 2 187 374 2 195 390 2 199 398HF058 Arctic Oil Recovery Syste,s A 1 434 434HF059 Boom Mooring Systems AHF060 Hot Tap Systems A 2 78 156 2 83 166 1 12 12HF061 Viscous Oil Transfer Systems A 1 112 112 1 121 121HF062 Submersible 6" Hyd Pump Sys A 1 81 81HF063 VOSS Skimmer Systems A 2 356 712 1 313 313 1 320 320 1 328 328HF064 Modular Barge Systems A 1 607 607HF065 Boarding Kits A 1 51 510 3,352 3,376 2,992 3,041DD FORM 2446, JUN 86 P-1 SHOPPING LISTITEM NO. 6 PAGE NO. 6UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, <strong>Navy</strong> POLLUTION CONTROL EQUIPMENT BLI: 093500 81HFBA-1: SHIPS SUPPORT EQUIPMENTTOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID Prior FY 2002 FY 2003 FY 2004 FY 2005CODE Code YearsTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostN78 AIR WARFAREHF024 CFC-114 (R-114) AC CONVERSION A 25 412.0 10,300 17 364 6,188 9 303 2,727HF024 CFC-12 (R-12) REEFER CONVERSION A 5 64 318 4 65.0 260HF830 PRODUCTION ENGINEERING A 84 0 272 217HF031 POLLUTION CONTROL EQUIPMENT FIELD CHANGES A 646 666 4,613 2,554SUBTOTAL N78 11,348 7,114 7,612 2,771N422 AUXILIARIESHF024 CFC-114 (R-114) AC CONVERSION A 4 286 1,144HF830 PRODUCTION ENGINEERING A 349SUBTOTAL N422 1493 0 0 0N452 ENVIRONMENTAL COMPLIANCEHF028 PREVENTION AFLOAT A 33 66 2,178 22 98.000 2,156 33 75.818 2,502 21 50.429 1,059HF830 PRODUCTION ENGINEERING A 794 0 625 186SUBTOTAL N452 03L 2,972 2,156 3,127 1,245GRAND TOTAL EQUIPMENT 35,153 34,213 27,270 16,737INSTALLN75 5,653 10,189 4,473 3,492N76 6,211 5,589 8,450 6,693N77 3,168 4,175 1,093 0N78 11,639 8,802 7,031 8,827N422 93 645 0 0N45 810 2,471 2,075 2,001GRAND TOTAL INSTALL27,574 31,871 23,122 21,01362,727 66,084 50,392 37,750DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 9 PAGE NO. 7UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFEBRUARY 2003B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, <strong>Navy</strong>81HFBA 1: SHIPS SUPPORT EQUIPMENT POLLUTION CONTROL EQUIPMENT BLI: (0935)CONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)FY 02(HF024)CFC REEFER CONV (1) 35 * 36,657 NSWC PHILA, PA RCP NSWC PHILA JAN 02 FEB 02 YESCFC 114 AC CONV (1) 69 *323,681 NSWC PHILA, PA FFP YORK INT'L DEC 01 OCT 02 YES(HF028)POLLUTION PREVENTION 33 66,000 NAWC LAKEHURST, NJ RCP NAWC LAKEHURST, N.J. JAN 02 APR 02 YESAFLOAT(1)FY 03(HF024)CFC 12 (R-12) AC CONV(1) 12 * 25,250 NSWC PHILA, PA RCP YORK INT'L, PA FEB 03 FEB 04 YESCFC REEFER CONV (1) 62 * 38,516 NSWC PHILA, PA RCP YORK INT'L, PA FEB 03 FEB 04 YESCFC 114 AC CONV (1) 52 * 350,000 NSWC PHILA, PA RCP YORK INT'L, PA FEB 03 SEP 04 YES(HF028)POLLUTION PREVENTION 22 98,000 NAWC LAKEHURST, NJ RCP NAWC LAKEHURST, NJ JAN 03 APR 03 YESAFLOAT(1)D. REMARKS(1) UNIT PRICE OF CONVERSION KITS VARIES WITH SHIP CLASSDD Form 2446-1, JUL 87 P-1 SHOPPING LIST ITEM NO. 9 Classification:PAGE NO. 8 UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFEBRUARY 2003B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, <strong>Navy</strong>81HFPollution Control Equipment BLI: 093500CONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)FISCAL YEAR (02)HF038 Fender Systems 1 292 Washington, DC 01/11/01 C/CPAF GPC 04/02 02/03 YESHF040 Support Systems 2 94 Washington, DC 01/11/01 C/CPAF GPC 04/02 10/02 YESHF051 Oil Boom Systems 4 250 Washington, DC 01/11/01 C/CPAF GPC 03/02 09/02 YESHF054 Beach Transfer Sys 1 71 Washington, DC 01/11/01 C/CPAF GPC 04/02 09/02 YESHF057 Logistics Spt Sys 2 185 Washington, DC 01/11/01 C/CPAF GPC 05/02 12/02 YESHF061 Viscous Oil Trans Sys 1 112 Washington, DC 01/11/01 C/CPAF GPC 03/02 09/02 YESHF063 VOSS Skimmer Sys 2 356 Washington, DC 01/11/01 C/CPAF GPC 05/02 02/03 YESHF064 Modular Barge Sys 1 607 Washington, DC 01/11/01 C/CPAF GPC 04/02 01/03 YESFISCAL YEAR (03)HF033 Oil Storage Bladders 2 296 Washington, DC 01/11/01 C/CPAF Unknown 02/03 12/03 YESHF040 Support Systems 3 95 Washington, DC 01/11/01 C/CPAF Unknown 02/03 09/03 YESHF042 Boom Tend Bts (Inflt) 1 100 Washington, DC 01/11/01 C/CPAF Unknown 02/03 08/03 YESHF051 Oil Boom Systems 5 253.2 Washington, DC 01/11/01 C/CPAF Unknown 02/03 08/03 YESHF055 Salvage Skim Sys 1 109 Washington, DC 01/11/01 C/CPAF Unknown 02/03 10/03 YESHF056 Equip Cleanup sys 1 100 Washington, DC 01/11/01 C/CPAF Unknown 02/03 01/04 YESHF057 Logistics Spt Sys 2 187 Washington, DC 01/11/01 C/CPAF Unknown 02/03 09/03 YESHF060 Hot Tap Systems 2 78 Washington, DC 01/11/01 C/CPAF Unknown 02/03 11/03 YESHF062 Sub Hyd Pump Sys 1 81 Washington, DC 01/11/01 C/CPAF Unknown 02/03 04/04 YESHF063 VOSS Skimmer Sys 1 313 Washington, DC 01/11/01 C/CPAF Unknown 02/03 11/03 YESD. REMARKSDD Form 2446-1, JUL 87 P-1 SHOPPING LIST ITEM NO. 9 Classification:PAGE NO. 9 UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFEBRUARY 2003B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, <strong>Navy</strong>81HFBA 1: SHIPS SUPPORT EQUIPMENT POLLUTION CONTROL EQUIPMENT BLI: (0935)CONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)FY 04(HF024)CFC 12 (R-12) AC CONV(1) 8 *38,750 NSWC PHILA, PA RCP YORK INT'L, PA FEB 04 SEP 05CFC REEFER CONV (1) 22 *31,045 NSWC PHILA, PA RCP YORK INT'L, PA FEB 04 SEP 05 YESCFC 114 AC CONV (1) 41 *323,292 NSWC PHILA, PA RCP YORK INT'L, PA FEB 04 SEP 05 YES(HF028)POLLUTION PREVENTION 33 75,818 NAWC LAKEHURST, NJ RCP NAWC LAKEHURST, NJ JAN 04 APR 04 YESAFLOAT(1)FY 05CFC 114 AC CONV (1) 20 *330,400 NSWC PHILA, PA RCP YORK INT'L, PA FEB 05 SEP 06 YESCFC 12 (R-12) AC CONV(1) 9 *38,333 NSWC PHILA, PA RCP YORK INT'L, PA FEB 05 SEP 06CFC REEFER CONV (1) 12 *27,917 NSWC PHILA, PA RCP YORK INT'L, PA FEB 05 SEP 06(HF028)POLLUTION PREVENTION 21 50,429 NAWC LAKEHURST, NJ RCP NAWC LAKEHURST, NJ JAN 05 APR 05 YESAFLOAT(1)D. REMARKS(*) UNIT PRICE OF CONVERSION KITS VARIES WITH SHIP CLASSDD Form 2446-1, JUL 87 P-1 SHOPPING LIST ITEM NO. 9 Classification:PAGE NO. 10 UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFEBRUARY 2003B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, <strong>Navy</strong> 81HFPollution Control Equipment BLI: 093500CONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)FISCAL YEAR (04)HF033 Oil Storage Bladders 2 311 Washington , DC 01/11/01 C/CPAF Unknown 02/04 12/04 YESHF040 Support Systems 4 100 Washington , DC 01/11/01 C/CPAF Unknown 02/04 09/04 YESHF051 Oil Boom Systems 3 286.6 Washington , DC 01/11/01 C/CPAF Unknown 02/04 08/04 YESHF055 Salvage Skim Sys 1 113 Washington , DC 01/11/01 C/CPAF Unknown 02/04 08/04 YESHF057 Logistics Spt Sys 2 195 Washington , DC 01/11/01 C/CPAF Unknown 02/04 09/04 YESHF060 Hot Tap Sys 2 83 Washington , DC 01/11/01 C/CPAF Unknown 02/04 02/05 YESHF061 Viscous Oil Trans Sys 1 121 Washington , DC 01/11/01 C/CPAF Unknown 02/04 08/05 YESHF063 VOSS Skimmer Sys 1 320 Washington , DC 01/11/01 C/CPAF Unknown 02/04 11/04 YESFISCAL YEAR (05)HF038 Fender Systems 1 302 Washington , DC 01/11/01 C/CPAF Unknown 02/05 01/06 YESHF040 Support Systems 2 102 Washington , DC 01/11/01 C/CPAF Unknown 02/05 09/05 YESHF042 Boom Tend Boat (Inf) 1 106 Washington , DC 01/11/01 C/CPAF Unknown 02/05 08/05 YESHF051 Oil Tranfer Systems 4 272.7 Washington , DC 01/11/01 C/CPAF Unknown 02/05 08/05 YESHF055 Salv Skimmer Sys 1 115 Washington , DC 01/11/01 C/CPAF Unknown 02/05 08/05 YESHF057 Logistic Spt Sys 2 199 Washington , DC 01/11/01 C/CPAF Unknown 02/05 12/05 YESHF058 Arctic Oil Recvy Sys 1 434 Washington , DC 01/11/01 C/CPAF Unknown 02/05 03/06 YESHF063 VOSS Skimmer Sys 1 328 Washington , DC 01/11/01 C/CPAF Unknown 02/05 11/05 YESHF065 Boarding Kits 1 51 Washington , DC 01/11/01 C/CPAF Unknown 02/05 10/05 YESD. REMARKSDD Form 2446-1, JUL 87 P-1 SHOPPING LIST ITEM NO. 9 Classification:PAGE NO. 11 UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED FEBRUARY 2003P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: C100 OIL/WATER SEPARATOR TYPE MODIFICATION: MODIFICATION TITLE: POLLUTION CONTROL EQUIPMENTDESCRIPTION/JUSTIFICATION:Removes Oil from Oily Bilge Water to meet discharge regulations.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&EPROCUREMENTINSTALLATION KITSINSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRINGEQUIPMENT 27 0.8 27 0.8EQUIPMENT NONRECURRINGENGINEERING CHANGE ORDERSDATATRAINING EQUIPMENTSUPPORT EQUIPMENTOTHEROTHEROTHERINTERIM CONTRACTOR SUPPORTINSTALL COST 25 27.4 2 4.9 27 32.3TOTAL PROCUREMENT 28.2 4.9 0.0 33.1* 1 UNIT CONTRACTED PRIOR TO DECOMMISSIONING DECISION. ITEM 9 PAGE 12 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED FEBRUARY 2003P3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: C100 OIL WATER MODIFICATION TITLE: POLLUTION CONTROL EQUIPMENTSEPARATORINSTALLATION INFORMATION:METHOD OF IMPLEMENTATION: AIT SHIPYARDADMINISTRATIVE LEADTIME: PRODUCTION LEADTIME:CONTRACT DATES: FY 2002: FY 2003: FY 2004: FY 2005:DELIVERY DATE: FY 2002: FY 2003: FY 2004: FY 2005:($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 25 27.4 2 4.9 27 32.3FY 2002 EQUIPMENTFY 2003 EQUIPMENTFY 2004 EQUIPMENTFY 2005 EQUIPMENTFY 2006 EQUIPMENTFY 2007 EQUIPMENTFY 2008 EQUIPMENTFY 2009 EQUIPMENTTO COMPLETEINSTALLATION SCHEDULE:FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 25 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27Out 25 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27P-3AITEM 9 PAGE 13 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED FEBRUARY 2003P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: OIL CONTENT MONITOR TYPE MODIFICATION: MODIFICATION TITLE: POLLUTION CONTROL EQUIPMENTDESCRIPTION/JUSTIFICATION:Monitor Oil Content of Oil/Water Separator EfliuentDEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&EPROCUREMENTINSTALLATION KITSINSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRINGEQUIPMENT 153 0.8 153 0.8EQUIPMENT NONRECURRINGENGINEERING CHANGE ORDERSDATATRAINING EQUIPMENTSUPPORT EQUIPMENTOTHEROTHEROTHERINTERIM CONTRACTOR SUPPORTINSTALL COST 139 10.1 7 0.1 146 10.1TOTAL PROCUREMENT 10.9 0.1 10.9* 7 UNITS CONTRACTED PRIOR TO DECOMMISSIONING DECISIONS ITEM 9 PAGE 14 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: Oil Content Monitor MODIFICATION TITLE: POLLUTION CONTROL EQUIPMENTINSTALLATION INFORMATION:METHOD OF IMPLEMENTATION: AIT/SHIPYARDADMINISTRATIVE LEADTIME:PRODUCTION LEADTIME:CONTRACT DATES: FY 2002: FY 2003: FY 2004: FY 2005:DELIVERY DATE: FY 2002: FY 2003: FY 2004: FY 2005:($ in Millions)Cost: Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 139 10.1 7 0.1 146 10.2FY 2002 EQUIPMENTFY 2003 EQUIPMENTFY 2004 EQUIPMENTFY 2005 EQUIPMENTFY 2006 EQUIPMENTFY 2007 EQUIPMENTFY 2008 EQUIPMENTFY 2009 EQUIPMENTTO COMPLETEINSTALLATION SCHEDULE:FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 139 2 2 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 146Out 139 0 2 2 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 146P-3AITEM 9 PAGE 15 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED FEBRUARY 2003P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: CFC-114 AC UNIT CONVERSION TYPE MODIFICATION: MODIFICATION TITLE: POLLUTION CONTROL EQUIPMENTDESCRIPTION/JUSTIFICATION:Modifies CFC-114 AC UnitsDEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&EPROCUREMENTINSTALLATION KITSINSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRINGEQUIPMENT 99 29.7 69 22.3 52 18.2 41 13.3 20 6.6 26 8.7 31 10.0 31 10.0 28 10.1 80 39.8 477 168.7EQUIPMENT NONRECURRINGENGINEERING CHANGE ORDERSDATATRAINING EQUIPMENTSUPPORT EQUIPMENTOTHEROTHEROTHERINTERIM CONTRACTOR SUPPORTINSTALL COST 99 26.4 69 18.7 52 23.1 41 16.7 20 16.7 26 11.7 31 8.1 31 9.5 28 8.5 80 47.8 477 187.2TOTAL PROCUREMENT 56.1 41.0 41.3 30.0 23.3 20.4 18.1 19.5 18.6 87.6 355.9ITEM 9 PAGE 16 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED FEBRUARY 2003P3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: CFC-114 AC UNIT MODIFICATION TITLE: POLLUTION CONTROL EQUIPMENTCONVERSIONINSTALLATION INFORMATION:METHOD OF IMPLEMENTATION: SHIPYARDADMINISTRATIVE LEADTIME: PRODUCTION LEADTIME: 9 MonthsCONTRACT DATES: FY 2002: Dec-01 FY 2003: Feb-03 FY 2004: Feb-04 FY 2005: Feb-05DELIVERY DATE: 20 FY 2002: Oct-02 FY 2003: Sep-04 FY 2004: Sep-05 FY 2005: Sep-06($ in Millions)Cost: Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 46 26.4 69 18.7 115 45.1FY 2002 EQUIPMENT 52 23.1 8 4.3 60 23.1FY 2003 EQUIPMENT 33 13.4 17 4.3 50 4.3FY 2004 EQUIPMENT 3 12.4 3 12.4FY 2005 EQUIPMENT 26 11.7 26 11.7FY 2006 EQUIPMENT 31 8.1 31 8.1FY 2007 EQUIPMENT 31 9.5 31 9.5FY 2008 EQUIPMENT 28 8.5 28 8.5FY 2009 EQUIPMENT 133 47.8 133 47.8TO COMPLETEINSTALLATION SCHEDULE:FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 46 20 20 19 10 11 18 7 16 3 11 14 13 5 5 5 5 7 7 7 5 4 18 5 4 7 8 8 8 161 477Out 46 20 20 19 10 11 18 7 16 3 11 14 13 5 5 5 5 7 7 7 5 4 18 5 4 7 8 8 8 161 477P-3AITEM 9 PAGE 17 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:P3AUNCLASSIFIEDINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: CFC-12 AC CONVERSION TYPE MODIFICATION: MODIFICATION TITLE: POLLUTION CONTROL EQUIPMENTDESCRIPTION/JUSTIFICATION:MODIFIES CFC 12 AC UNITSDEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY QTY $RDT&EPROCUREMENTINSTALLATION KITSINSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRINGEQUIPMENT 287 10.4 12 0.3 8 0.3 9 0.3 4 0.2 320 11.5EQUIPMENT NONRECURRINGENGINEERING CHANGE ORDERSDATATRAINING EQUIPMENTSUPPORT EQUIPMENTOTHEROTHEROTHERINTERIM CONTRACTOR SUPPORTINSTALL COST 269 10.4 4 0.5 16 1.0 12 0.5 15 0.7 4 0.6 320 13.7TOTAL PROCUREMENT 4 28.0 20.0 24.0 0.0 8 0.6 25.2ITEM 9 PAGE 18 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED FEBRUARY 2003P3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: CFC12 AC CONVERSION MODIFICATION TITLE: POLLUTION CONTROL EQUIPMENTINSTALLATION INFORMATION:METHOD OF IMPLEMENTATION: AITADMINISTRATIVE LEADTIME: 9 Months PRODUCTION LEADTIME: MonthsCONTRACT DATES: FY 2002: FY 2003: Feb-03 FY 2004: Feb-04 FY 2005: Feb-05DELIVERY DATE: FY 2002: FY 2003: Feb-04 FY 2004: Feb-05 FY 2005: Feb-06($ in Millions)Cost: Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 269 11.7 4 0.5 4 0.3 4 0.2 6 0.3 287 13FY 2002 EQUIPMENTFY 2003 EQUIPMENT 12 0.7 12 0.7FY 2004 EQUIPMENTFY 2005 EQUIPMENT 8 0.3 9 0.4 17 0.7FY 2006 EQUIPMENTFY 2007 EQUIPMENT 4 0.6 4 0.6FY 2008 EQUIPMENTFY 2009 EQUIPMENTTO COMPLETEINSTALLATION SCHEDULE:FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 269 0 4 0 0 0 6 10 0 0 4 8 0 0 5 5 5 0 0 0 0 0 4 0 0 0 0 0 0 0 320Out 269 0 0 4 0 0 0 6 10 0 0 4 8 0 0 5 5 5 0 0 0 0 0 4 0 0 0 0 0 0 320P-3AITEM 9 PAGE 19 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED FEBRUARY 2003P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: CFC-12 REEFER TYPE MODIFICATION: MODIFICATION TITLE: POLLUTION CONTROL EQUIPMENTCONVERSIONDESCRIPTION/JUSTIFICATION:MODIFIES CFC 12 REFRIGERATION UNITS.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&EPROCUREMENTINSTALLATION KITSINSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRINGEQUIPMENT 463 12.1 35 1.3 62 2.7 22 0.7 12 0.3 0 0.0 2 0.1 0 0.0 596 17.1EQUIPMENT NONRECURRINGENGINEERING CHANGE ORDERSDATATRAINING EQUIPMENTSUPPORT EQUIPMENTOTHEROTHEROTHERINTERIM CONTRACTOR SUPPORTINSTALL COST 463 23.9 35 1.5 62 4.3 22 2.0 12 1.6 0 0.0 2 0.6 0 0.0 596 33.9TOTAL PROCUREMENT 36.0 2.8 7.0 2.7 1.9 0.0 0.7 0.0 51.0ITEM 9 PAGE 20 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED FEBRUARY 2003P3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: CFC-12 REEFER MODIFICATION TITLE: POLLUTION CONTROL EQUIPMENTCONVERSIONINSTALLATION INFORMATION:METHOD OF IMPLEMENTATION: AITADMINISTRATIVE LEADTIME: 9 Months PRODUCTION LEADTIME: MonthsCONTRACT DATES: FY 2002: Jan-02 FY 2003: Feb-03 FY 2004: Feb-04 FY 2005: Feb-05DELIVERY DATE: FY 2002: Feb-02 FY 2003: Feb-04 FY 2004: Sep-05 FY 2005: Sep-06($ in Millions)Cost: Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 454 23.9 9 0.3 463 24.2FY 2002 EQUIPMENT 35 1.2 35 1.2FY 2003 EQUIPMENT 62 4.3 62 4.3FY 2004 EQUIPMENT 22 2.0 22 2FY 2005 EQUIPMENT 12 1.6 12 1.6FY 2006 EQUIPMENTFY 2007 EQUIPMENT 2 0.6 2 0.6FY 2008 EQUIPMENTFY 2009 EQUIPMENTTO COMPLETEINSTALLATION SCHEDULE:FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 454 9 10 19 6 6 35 21 0 0 16 6 0 0 12 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 596Out 454 9 10 19 6 0 6 35 21 0 0 11 11 0 0 6 6 0 0 0 0 0 0 0 2 0 0 0 0 0 596P-3AITEM 9 PAGE 21 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED FEBRUARY 2003P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: POLLUTION PREVENTION AFLOAT TYPE MODIFICATION: MODIFICATION TITLE: POLLUTION CONTROL EQUIPMENTDESCRIPTION/JUSTIFICATION:The shipboard funds provide for the procurement and Fleetwide installation of pollution prevention equipment which will produce immediate life cycle cost savings to the Fleet through reduction in the quantity of hazardousmaterial used aboard ship, offloaded, and subsequently disposed of by shore activities as hazardous waste.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&EPROCUREMENTINSTALLATION KITSINSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRINGEQUIPMENT 49 4.5 33 2.2 22 2.9 33 2.5 21 1.1 0 0.0 0 0.0 0 0.0 158 13.2EQUIPMENT NONRECURRINGENGINEERING CHANGE ORDERSDATATRAINING EQUIPMENTSUPPORT EQUIPMENTOTHEROTHEROTHERINTERIM CONTRACTOR SUPPORTINSTALL COST 49 5.6 33 1.9 22 3.5 33 3.9 21 2.0 0 0.0 0 0.0 0 0.0 158 16.9TOTAL PROCUREMENT 10.1 4.1 6.4 6.4 3.1 0.0 0.0 0.0 30.1ITEM 9 PAGE 22 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED FEBRUARY 2003P3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: POLLUTION PREVENTION MODIFICATION TITLE: POLLUTION CONTROL EQUIPMENTAFLOATINSTALLATION INFORMATION:METHOD OF IMPLEMENTATION: AIT SHIPYARDADMINISTRATIVE LEADTIME: 9 Months PRODUCTION LEADTIME: 4 MonthsCONTRACT DATES: FY 2002: Jan-02 FY 2003: Jan-03 FY 2004: Jan-04 FY 2005: Jan-05DELIVERY DATE: FY 2002: Apr-02 FY 2003: Apr-03 FY 2004: Apr-04 FY 2005: Apr-05($ in Millions)Cost: Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 49 5.6 49 5.6FY 2002 EQUIPMENT 33 1.9 33 1.9FY 2003 EQUIPMENT 22 3.5 22 3.5FY 2004 EQUIPMENT 33 3.9 33 3.9FY 2005 EQUIPMENT 21 2.0 21 2.0FY 2006 EQUIPMENTFY 2007 EQUIPMENTFY 2008 EQUIPMENTFY 2009 EQUIPMENTTO COMPLETEINSTALLATION SCHEDULE:FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 49 0 12 14 7 0 8 10 10 0 12 12 10 12 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 167Out 44 5 0 12 14 7 0 8 10 0 0 12 12 10 0 12 11 10 0 0 0 0 0 0 0 0 0 0 0 0 167P-3AITEM 9 PAGE 23 CLASSIFICATION: UNCLASSIFIED
FY 2000/01 BUDGET PRODUCTION SCHEDULE, P-21 DATE FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITY Weapon System P-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVYProduction RateProcurement LeadtimesManufacturer's ALT Prior ALT After Initial Reorder Unit ofItem Name and Location MSR 1-8-5 MAX to Oct 1 Oct 1 Mfg PLT Mfg PLT Total MeasureHF024 CFC 114(R114) A/C BACKFIT YORK INT'L PA 0 0 9 0 9 monthsFISCAL YEAR 2002 FISCAL YEAR 2003ITEM / MANUFACTURER F S Q D B 2001 CALENDAR YEAR 2002 CALENDAR YEAR 2003YVCTYELALOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALCFC-114 CONVERSION KITSCFC-114 CONVERSION KITS 03 54 54 0CFC-114 CONVERSION KITS 04 41 41 0CFC-114 CONVERSION KITS 05 20 20 00FISCAL YEAR 2004 FISCAL YEAR 2005ITEM / MANUFACTURER F S Q D B 2003 CALENDAR YEAR 2004 CALENDAR YEAR 2005YVCTYELALOCTNOVDECJANFEBCFC-114 CONVERSION KITS 02 69 69 8 4 5 4 8 2 5 5 5 5 5 5 8 0CFC-114 CONVERSION KITS 03 54 54 A 5 4 4 10 4 4 4 9 10CFC-114 CONVERSION KITS 04 41 41 A 41CFC-114 CONVERSION KITS 05 20 20 20MARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALRemarks:0DD Form 2445, JUL 87 Previous editions are obsolete P-1 SHOPPING LIST311 / 244 ITEM NO 9 PAGE 24 Exhibit P-21 Production Schedule
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 FEB 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA-1 Ships Support EquipmentSubmarine Support Equipment BLI: 094100 SBHD: H1PBProgram Element for Code B Items:Other Related Program ElementsN/APrior ID ToYears Code FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete TotalQUANTITYCOST(In Millions) $7.8 $16.6 $8.8 $41.1 $51.2 $51.0 $43.9 $42.0 $262.4SPARES COST(In Millions) $0.0PB001:SEAWOLF UPGRADES - The funding identified corrects both mechanical and acoustic deficiencies noted during SEAWOLF Sea Trials subsequent to delivery and Selected Restricted Availabilities (SRA's). These deficiencies, if leftuncorrected, would degrade the performance and acoustic signature of the ship. SRA's for SSN 21 and SSN 22 will begin in FY04 and FY05, respectively. The Modernization efforts listed above will be completed during thesetimeframes. Correction of deficiencies and improvements to these systems will be required to maintain the trend toward modernization. SSN 23 is scheduled to deliver in FY04. Several unique systems have been installed on SSN 23,and the post delivery INSURV will provide a comprehensive testing ground for many of these systems which will require outyear funding in this line. Additionally, Submarine Warfare System (SWS) modernization program authorized inother budgets will require upgrades to host platform interfaces and data handling subsystems. These system upgrades were rated as "Threshold" modernization requirements during the Dec 01 Submarine Modernization Conference.Other host platform subsystems and equipment utilize obsolete components that are no longer supportable. New components will be designed and procured.PB004:LABORATORY/FACILITIES UPGRADES/REFURBISHMENTThis program is for the procurement of special material required to implement the military's high priority Submarine Silencing Program for operating nuclear submarines. The overall objectives and detail requirements for this programwere established and defined in the CNO Specific Operational Requirements (SOR) 46-28 and NAVSEAINST C9073.2B. Only one program is in place to procure hardware systems for the purpose of measuring/monitoring, assessing,and improving the detection capability / reducing the detectability of our submarines.Consists of replacing or refurbishing broken, old obsolete acquisition and analysis hardware and software prior to equipment failure and subsequently jeopardizing ship's safety (e.g. ranging equipment) or the execution of acoustic trialsand completion of trials program objectives outlined in CNO Specific Organizational Requirements 46-28 (assessment of ship's acoustic posture, etc.) and NAVSEAINST C9073.2B (Acoustics Surveys Policy). These plannedrefurbishments and replacements are especially critical in order to maintain the technological advancements recently made in the area of acoustic data acquisition under the Acoustic Measurement Facilities Program (AMFIP) East andWest coasts (USNS HAYES and SEAFAC, respectively). Examples of these items include: hydrophone arrays, towed arrays, ranging and tracking systems, on-board array electronics, noise sources, shore power cables and datafiberoptic cables, data analysis systems, workstations, data storage and retrieval, communications systems, analyzers, tape recorders, accelerometers, monitors, etc. These equipments are utilized on the test vessel, the listeningplatform, and at the laboratories. The TYCOMs have consistently rated the conduct of noise trials as a high priority funding requirement. (In FY97 and beyond, the East and West Coast requirements were merged into one funding line.)PB5IN:FMP (INSTALLATION) - Ship Alterations are being developed to improve the performance and correct known deficiencies in SEAWOLF Class Acoustics, Weapon Launching Systems and Shock Integrity. Funding in FMP Installationwill be used for SHIPALT design, advanced planning and shipalt Installation. The alterations under this funding line have been rated as "Threshold" by the TYOCMs during the Dec 01 Submarine Modernization Conference.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 10 PAGE NO. 1UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 CONTINUATION FEB 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA-1 Ships Support EquipmentSubmarine Support Equipment BLI: 094100 SBHD: H1PBPB006:SSGN SUPPORT EQUIPMENTTrainers: Design, development, production and installation of SSGN trainers at TRIDENT Training Facilities (TTFs) (2 locations). Procurement of tactical equipment, hardware/software development, documentation & course development, completionof trainer hardware design. Proof-in of test procedures and documentation, system integration testing of trainer equipment, conduct factory training for TTF instructors, procure electronic classroom material. Install trainer labs @ Bangor & Kings Bay,conduct pilot course, provide advisory services. Provide updated curricula and training materials.Facilities: Procurement of support equipment (SE) hardware and existing hardware already designed to support the Tomahawk Block III and Block IV All-Up Rounds (AURs) at both Strategic Weapons Facility Atlantic (SWFLANT)and Strategic Weapons Facility Pacific (SWFPAC). The SE hardware consists of unique Multiple All-UP Round (MAC) and AUR and existing AUR SE hardware.PB007:SSN/SSBN HM&E THRESHOLD MODERNIZATIONThe TYCOMs have identified issues with Electronic Auxiliary Fresh Water (EAFW) cooled Non-Propulsion Electronic Systems (NPES) and Chill Water plant capacity during warm water operations (seawater temperature above 85F). The mostpractical solution is to convert the EAFW system from seawater cooling to chill water cooling of the NPES. However, the current 150 ton R-114 chill water plants originally designed for 85F seawater produce only 90 tons in 95F seawater. Funding inthis line will procure and install SHIPALTs for the SSN 688 Class to improve Combat Systems cooling capability and allow for the installation of next generation Combat Systems upgrades without system degradation and/or increased system failuresdue to the inability of shipboard equipment cooling systems. This upgrade was rated as "Threshold" by the TYCOMs during the Dec 01 Submarine Modernization Conference.Reverse Osmosis - Funding is to develop a shipalt for SSN-21 class to replace the current steam operated distilling plant with a commercial technology reverse osmosis system. Distilled water is used onboard submarines for reactor and secondaryplant fresh water makeup and for crew sanitation needs (showers, toilets, drinking water, etc). TYCOMs have rated this alteration as a "Threshold" requirement during Dec 01 submarine modernization conference.High Pressure Air Compressor Upgrade - Funding provided to procure and install a shipalt to upgrade the current SSN668 Class Submarine High Pressure Air Compressors (HPACs). Current HPACs require excessive maintenance border the fleet.The TYCOMs rated this alteration as a Threshold requirement during Dec 01 Submarine Modernization Conference.Additionally, all three of the above ship upgrades were addressed in TYCOM letter Ser N8/09011 of 31 Jan 02 to OPNAV N77 which reiterated the need for funding in support of these alterations.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 10 PAGE NO. 2UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 FEB 2003APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, <strong>Navy</strong>BA-1 Ships Support EquipmentTOTAL COST IN THOUSANDS OF DOLLARSSubmarine Support Equipment BLI: 094100 SBHD: H1PBCOST ELEMENT OF COST ID Prior FY 2002 FY 2003 FY 2004 FY 2005CODE Code YearsTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostSubmarines (N77)PB001 SEAWOLF COMPONENT UPGRADES 2,664 3,772 3,416PB004Facilities/Lab UpgradesAcoustic Range Replacement 1 2,543 2,543 1 9,808 9,808 1 4,657 4,657 1 3,675 3,675PB006 SSGN Support Equipment 18,895PB007 SSN/SSBN HM&E THRESHOLD MODERNIZATIONHigh Pressure Air Compressor 11 119 1,310 6 66 396Reverse Osmosis (RO) ShipAlt Design 1,500Warm Water Operations 8 800 6,400PB5IN FMP (Installation) 2,640 3,050 1,363 8,3100 7,847 16,630 8,830 41,092DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 10 PAGE NO. 3UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEB. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, <strong>Navy</strong>BA-1: Ships Support Equipment Submarine Support Equipment H1PBCONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE($M)FISCAL YEAR (02)FEB 2003PB004:Acoustic Range Replacement Equipment 1 2.5 NSWC Carderock CPFF PSI, VA 4/02 8/02 YesFISCAL YEAR (03)PB004Acoustic Range Replacement Equipment 1 9.8 NSWC Carderock CPFF PSI, VA 4/03 8/02 NoFISCAL YEAR (04)PB004Acoustic Range Replacement Equipment 1 4.7 NSWC Carderock CPFF PSI, VA 4/04 7/04 NoPB007High Pressure Air Compressor 11 0.1 NSWC Philadelphia FFP Dresser Rand, PA 4/04 7/04 YesD. REMARKSDD Form 2446-1, JUL 87 P-1 SHOPPING LIST Classification:ITEM NO. 10 PAGE NO. 4 UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEB. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, <strong>Navy</strong>BA-1: Ships Support Equipment Submarine Support Equipment H1PBCONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE($M)FEB 2003FISCAL YEAR (05)PB007:High Pressure Air Compressor 6 0.66 NSWC Philadelphia FFP Dresser Rand, PA 4/05 7/05 YESWarm Water Operations 8 0.800 NAVSEA CPFF NNS, Newport News VA 4/05 7/05 YESFISCAL YEAR (05)PB004:Acoustic Range Replacement Equipment 1 3.7 NSWC Carderock TBD CPFF TBD TBD TBDD. REMARKSDD Form 2446-1, JUL 87 P-1 SHOPPING LIST Classification:ITEM NO. 10 PAGE NO. 5 UNCLASSIFIED
CLASSIFICATION:P3AUNCLASSIFIEDINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: HIGH PRESSURE AIR COMPRESSOR TYPE MODIFICATION: MODIFICATION TITLE: SUBMARINE SUPPORT EQUIPMENT####DESCRIPTION/JUSTIFICATION:To develop a SHIPALT to upgrade the current SSN688 Class Submarine High Pressure Air Compressor (HPACs). Current HPACs require excessive maintenance burden on the fleet. The TYCOMs rated this alteration as athreshold requirement during Dec 01 Submarine Modernization Conference.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0 0.0PROCUREMENTINSTALLATION KITS 0 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 11 1.3 6 0.4 6 0.4 6 0.4 6 0.4 6 0.4 3.3EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 11 1.2 6 0.3 6 0.3 6 0.3 6 0.3 6 0.3 35 2.7TOTAL PROCUREMENT 11 2.5 6 0.7 6 0.7 6 0.7 6 0.7 6 0.7 0 0.0 35 6.0ITEM 10 PAGE 6 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: HIGH PRESSURE AIR COMPRESSOR MODIFICATION TITLE: SUBMARINE SUPPORT EQUIPMENT#INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION: Submarine Support Equipment BLI: 094100 SBHD: H1PBADMINISTRATIVE LEADTIME: PRODUCTION LEADTIME:CONTRACT DATES: 4/04 FY 2001: 12/00 none BearingFY 2002:DELIVERY DATE: 7/04 FY 2001: none FY 2002: none($ in Millions)Cost: FY 2001& Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ QTY $ Qty $ Qty $PRIOR YEARS 0 0.0FY 2000 EQUIPMENT 0 0.0FY 2001 EQUIPMENT 0 0.0FY 2002 EQUIPMENT 0 0.0FY 2003 EQUIPMENT 0 0.0FY 2004 EQUIPMENT 11 1.2 11 1.2FY 2005 EQUIPMENT 6 0.3 6 0.3FY 2006 EQUIPMENT 6 0.3 6 0.3FY 2007 EQUIPMENT 6 0.3 6 0.3FY 2008 EQUIPMENT 6 0.3 6 0.3FY 2009 EQUIPMENT 6 0.3 6 0.3TO COMPLETEINSTALLATION SCHEDULE:FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 20082008 FY 2009 y 2009& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 0 3 4 TOTALIn 0 0 0 0 0 0 0 0 0 0 0 6 5 0 3 3 0 0 3 3 0 0 3 3 0 0 3 3 0 0 3 3 0 0 32Out 0 0 0 0 0 0 0 0 0 0 0 0 11 0 0 3 3 0 0 3 3 0 0 3 3 0 0 3 3 0 0 3 3 0 32TCP-3AITEM 10 PAGE 7 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:P3AUNCLASSIFIEDINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: WARM WATER OPERATIONS TYPE MODIFICATION: MODIFICATION TITLE: SUBMARINE SUPPORT EQUIPMENT####DESCRIPTION/JUSTIFICATION:The TYCOMs have identified issues with Electronic Auxiliary Fresh Water (EAFW) cooled Non-Propulsion Electronic Systems (NPES) and Chill Water plant capacity during warm water operations (seawater temperatureabove 85F). The most practical solution is to convert the EAFW system from seawater cooling to chill water cooling of the NPES. The current 150 ton R-114 chill water plants originally designed for 85F seawater produceonly 90 tons in 95F seawater. This alteration converts the SSn688 R-114 Air Conditioning plant to microprocessor control, performs baseline testing, and completes the design of a variable geometry diffuser (VGD)compressor.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0 0.0PROCUREMENTINSTALLATION KITS 0 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 8 6.4 9 7.2 10 8.0 8 6.4 8 6.4 43 34.4EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 8 8.4 9 11.1 10 14.5 8 9.7 8 7.5 3 2.4 46 51.2TOTAL PROCUREMENT 8 14.8 9 18.3 10 22.5 8 16.1 8 13.9 3 2.4 46 85.6ITEM 10 PAGE 8 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: WARM WATER OPERATIONS MODIFICATION TITLE: SUBMARINE SUPPORT EQUIPMENT#INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION: Submarine Support Equipment BLI: 094100 SBHD: H1PBADMINISTRATIVE LEADTIME: PRODUCTION LEADTIME:CONTRACT DATES: 4/04 FY 2001: none FY 2002: noneDELIVERY DATE: 7/04 FY 2001: none FY 2002: none($ in Millions)Cost: FY 2001& Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ QTY $ Qty $ Qty $PRIOR YEARS 0 0.0FY 2000 EQUIPMENT 0 0.0FY 2001 EQUIPMENT 0 0.0FY 2002 EQUIPMENT 0 0.0FY 2003 EQUIPMENT 0 0.0FY 2004 EQUIPMENT 0 0.0FY 2005 EQUIPMENT 8 8.4 8 8.4FY 2006 EQUIPMENT 9 11.1 9 11.1FY 2007 EQUIPMENT 10 14.5 10 14.5FY 2008 EQUIPMENT 8 9.7 8 9.7FY 2009 EQUIPMENT 8 7.5 8 7.5TO COMPLETE 3 2.4 3 2.4INSTALLATION SCHEDULE:FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0 0 0 9 0 0 0 10 0 0 0 8 0 0 0 8 3 46Out 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 9 0 0 0 13 0 0 0 8 0 0 0 8 3 46P-3AITEM 10 PAGE 9 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 February 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY; BA-1: Ships Support Equipment VIRGINIA Class SSN Support Equipment BLI: 094200Program Element for Code B Items:Other Related Program ElementsRDT&E PE 0604558N / SCN PE 0204281NPrior ID ToYears Code FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete TotalQUANTITYCOST(In Millions) 0 $0.0 $0.0 $0.0 $51.5 $217.7 $268.5 $223.2 $236.0 Cont. Cont.SPARES COST(In Millions) 0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0This provides a wide range of material required to operate, test , support and maintain the viability of VIRGINIA SSN774 Class ships. The "Major Shore Spares" component includes rotatable pool andinsurance spares. Rotatable pool assets support planned maintenance during scheduled availabilities by decreasing equipment turn-around time/availability duration . Candidate rotatable poolprogram equipment includes the high pressure air compressor, various pump/motor assemblies, radar mast, ventilation fans and Thinline Towed Array components and others. Insurance spares(which include a main propulsion unit and ship service turbine generator) potentially support unplanned equipment replacement due to a casualty or emergent maintenance requirement. Insurancespares availability reduces the likelihood an operating ship will be materially impaired for an undetermined period or the construction schedule extended.This funding line also includes upgrading the afloat acoustic system required to conduct TECHEVAL/OPEVAL satisfactorily, efficiently and with minimal risk of equipment failure. Additional funding in thisarea also provides for West Coast test and repair of operating VIRGINIA Class ships requiring a Magnetic Silencing Facility (MSF) and/or the West Coast SEAFAC. Some Test and Evaluation (T&E)Measuring Equipment upgrades to underwater acoustic ranges are necessary to support class acoustic profiles T&E. SEAFAC is not funded in FY05 and FY06. As a result upgrades to that facility willbe deferred which may impact the utility of SEAFAC for VIRGINIA Class ships in the FY08 timeframe.Also included is the Vertical Launch System (VLS) Peculiar Support Equipment (PSE)TECHEVAL/OPEVAL and provide ballast for ship operation.(Primarily All-up Round Simulators (AURS)/All-up Round (AUR) Ballast Cans) necessary to conductComponents necessary to initiate maintenance and support activities are also included under this line. The Intermediate (I) and Depot (D) level support and test equipment (e.g. sail raceway,cofferdams, etc.) necessary to conduct I and D level repairs is provided for here. Also included is a Command, Control, Communications and Intelligence (C3I) Integrated Test and Maintenance System(ITMS) to provide the necessary tool for efficient Engineering Change Proposal (ECP) development, component problem isolation and identification, and more rapid resolution of Fleet Problem TroubleReports (PTR) and updates to operational guidelines. Finally, it includes selected VIRGINIA-unique test equipment for maintenance and new component evaluation/checkout.Two VIRGINIA Class trainers are also included in this funding line. The External Communications Systems (ECS) trainer supports training of communications personnel and the VIRGINIA Ship ControlOperator Trainer (VSCOT) supports a second training site for navigation team training and certification.Initial Special Operations Forces (SOF) funding supplies Lockout Trunk (LOT) items for SOF certification. Outyear funding is for recompression equipment.Finally, the continuous ship upgrades necessary to maintain class viability of the earlier ships is included in this funding line. This is particularly important for Commercial Off the Shelf (COTS)Technology Refreshment and Technology Upgrades for Non-Propulsion Electronic Systems. The class level of modernization, and capability rests on available resources.DD Form 2454, JUN 86 ITEM NO. 11 PAGE NO. 1 of 3P-1 SHOPPING LIST CLASSIFICATION:UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 February 2003APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, <strong>Navy</strong> VIRGINIA CLASS SSN Support Equipment BLI: 094200 / XXXXBA-1: Ships Support EquipmentTOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID Prior FY 2002 FY 2003 FY2004 FY 2005CODE Code YearsTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostSPONSOR: N77xxxxx VIRGINIA Class SOF Supportxxxxx Test & Evaluation (T&E) Measuring Equipment Various 10.712xxxxx VLS Peculiar Support Equipment Various 5.701xxxxx External Communication System (ECS) Trainerxxxxx VA Ship Control Operator (VSCOT) Trainerxxxxx Major Shore Spares (General) 1 0.968xxxxx Intermediate & Depot (I&D) Support Equipment Various 2.785xxxxx VIRGINIA Class Support Equipment Various 17.456xxxxx Integrated Test & Maintenance System (ITMS)xxxxx Magnetic Silencing Facility (MSF) Equipmentxxxxx Modernization & Technology Upgrades Various 13.908xxxxx West Coast SEAFAC0 0 0 0 51.530DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 11 PAGE NO. 2 of 3
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 February 2003APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, <strong>Navy</strong>VIRGINIA CLASS SSN Support Equipment BLI: 094200 / XXXXBA-1: SHIPS SUPPPRT EQUIPMENTCOST ELEMENT OF COST FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalCODEQuantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Cost Quantity CostSPONSOR: N77xxxxx VIRGINIA Class SOF Support Various 0.155 Various 0.155 0.000 0.310xxxxx Test & Evaluation (T&E) Measuring Equipment Various 4.522 Various 0.766 0.000 5.288xxxxx VLS Peculiar Support Equipment Various 0.817 Various 5.184 Various 1.789 Various 0.444 Various 8.234xxxxx External Communication System (ECS) Trainer 1 6.127 0.000 6.127xxxxx VA Ship Control Operator (VSCOT) Trainer 1 8.004 0.000 8.004xxxxx Major Shore Spares (General) Various 41.105 Various 58.703 Various 5.710 Various 0.100 Continuing ContinuingPropulsor (Spare) 1 44.543 44.543xxxxx Intermediate & Depot (I&D) Support Equipment Various 3.074 Various 0.417 Various 4.266 Various 0.548 Continuing Continuingxxxxx VIRGINIA Class Support Equipment Various 0.258 Continuing 0.258xxxxx Integrated Test & Maintenance System (ITMS) 1 85.014 85.014 0.000 85.014xxxxx Magnetic Silencing Facility (MSF) Equipment Various 3.410 0.000 3.410xxxxx Modernization & Technology Upgrades Various 26.975 192.124 206.353 233.707 Continuing 659.159xxxxx West Coast SEAFAC 5.190 Various 4.890 Various 1.010 0.000 11.090217.722 268.511 223.163 235.964P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 11 PAGE NO. 3 of 3UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA-1 Ships Support EquipmentSUBMARINE BATTERIES BLI: 094500/094505 SBHD: 81HMProgram Element for Code B Items:Other Related Program ElementsPrior ID ToYears Code FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete TotalQUANTITYCOST(In Millions) $10.7 $13.7 $11.5 $26.4 $24.1 $30.6 $13.7 $14.4 $145.1SPARES COST(In Millions)GUPPY 1 MOD E - HM002As the primary source of emergency power, batteries are MISSION CRITICAL equipment. Submarine batteries are consumable items which require replacement upon reaching theend of their service life. Experience and laboratory tests has established a predictable service life of 66 months. Due to electrochemical degradation associated with batteries, lifeextensions are not possible without significant reduction of system capability. The replacement schedule for these batteries is predicted using continually updated usage data fromeach ship. Batteries are long-lead items and are procured approximately one year before installation. Development of a low maintenance sealed lead acid battery that involvesadapting commercial Valve Regulated Lead Acid (VRLA) technology to submarines, is in progress to shift procurement from flooded batteries to VRLA in FY04.FY 02 FY 03SSN 762 PEARL HARBOR Oct 02 SSN 713 SAN DIEGO Aug 03SSN 698 SAN DIEGO Sep 02 SSN 699 NORFOLK Nov 03SSN 763 PEARL HARBOR Dec 02 SSN 714 NORFOLK Nov 03SSN 723 NORFOLK Feb 03 SSN 705 PEARL HARBOR Jan 04SSN 770 PEARL HARBOR Jan 03 SSN 753 NORFOLK Feb 04SSN 768 GROTON Mar 03 SSN 769 GROTON Feb 04SSN 750 NORFOLK Mar 03 SSN 754 PEARL HARBOR Feb 04SSN 771 PEARL HARBOR May 03 SSN 755 GROTON May 04SSN 751 GROTON May 03 SSN 710 GROTON May 04SSN 706 GROTON Jul 03 SSN 707 SAN DIEGO Jun 04SSN 716 SAN DIEGO Nov 04P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 12 PAGE NO. 1UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 CONTINUATION FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA-1 Ships Support EquipmentSUBMARINE BATTERIES BLI: 094500 SBHD: 81HMFY 04 FY 05SSN 701 PEARL HARBOR Nov 04 SSN 759 SAN DIEGO Apr 06SSN 758 PEARL HARBOR Nov 05 SSN 756 NORFOLK Aug 06SSN 772 PEARL HARBOR Nov 05 SSN 720 GROTON Aug 06SSN 757 GROTON Feb 05 SSN 764 NORFOLK Aug 06SSN 690 GROTON May 05 SSN 760 GROTON Nov 06SSN 773 PEARL HARBOR Jun 05 SSN 721 PEARL HARBOR Jan 07SSN 715 PEARL HARBOR Jul 05 SSN 761 GROTON Feb 07SSN 718 PEARL HARBOR Aug 05SSN 717 PEARL HARBOR Dec 05SSN 688 PEARL HARBOR Jan 06SSN 708 NORFOLK Feb 06P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 12 PAGE NO. 2UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 CONTINUATION FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA-1 Ships Support EquipmentSUBMARINE BATTERIES BLI: 094500 SBHD: 81HMDSRV (HM003)Submarine batteries are consumable items which require replacement upon reaching the end of their service life. Batteries are MISSION CRITICAL equipment. SilverZinc Batteries provide the only power source for THE DSRV rescue vehicle, which provide the <strong>Navy</strong> with a capability for personnel rescue from a disabled submarine.A complete new battery is installed when an operating set reaches the end of its estimated 15 month life cycle.Procurement Installation on the following HullsFY 02DSRV DSU 3 sets/yr at 3-4 month intervalsFY 03DSRV DSU 2 sets/yr at 3-4 month intervalsFY 04DSRV DSU 3 sets/yr at 3-4 month intervalsP-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 12 PAGE NO. 3UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 CONTINUATION FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA-1 Ships Support EquipmentSUBMARINE BATTERIES BLI: 094500 SBHD: 81HMNR-1 (HM005)Submarine batteries are consumable items which require replacement upon reaching the end of their service life. Batteries are MISSION CRITICAL equipment. TheNR-1 Silver Zinc battery is a secondary underwater power source. Its function during a military or oceanographic research mission is an emergency source of power inthe event of nuclear reactor shut down. A new battery is installed at the end of its 15 month cycle.Procurement Installation on the NR-1 is as follows:Installing Agent - PortsmouthDateFY 02 Jan 05FY 03 Apr 07FY 04 Apr 09SILVER ZINC EMERGENCY BATTERIES (HM006)Submarine batteries are consumable items which require replacement upon reaching the end of their service life. Batteries are MISSION CRITICAL equipment andare utilized aboard the DSRV deep submergence vehicle to activate critical components, e.g. release valves and devices, as well as emergency back-up power forthe life support systems. Batteries can be installed by ships Force after a 12 month life cycle.GFE (SILVER)Silver is required for all DSRV, NR-1 and emergency batteries, and is requisitioned from the governments reclaiming facility.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 12 PAGE NO. 4UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 CONTINUATION FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA-1 Ships Support EquipmentSUBMARINE BATTERIES BLI: 094500/094505 SBHD: 81HMTRIDENT 1 (HM008)Submarine batteries are consumable items which require replacement upon reaching the end of their service life. Batteries are MISSION CRITICAL equipment. These arereplacement batteries for all Trident class ships. Experience and laboratory tests has established a predictable service life of 72 months. Due to electrochemical degradationassociated with batteries, life extensions are not possible without significant reduction of system capability. The replacement schedule for these batteries is predicted usingcontinually updated usage data from each ship. Development of a low maintenance sealed lead acid battery that involves adapting commercial Valve Regulated Lead Acid (VRLA)technology to submarines, is in progress to shift procurement from flooded batteries to VRLA in FY04.Procurement Installation on the Following Hulls (HM008)FY 02 FY 03SSBN 727 Bangor Aug 02 SSBN 728 NNS Oct-03SSBN 739 Kings Bay Oct 02 SSBN 740 Kings Bay Nov-03SSBN 734 Kings Bay Feb-04FY 04 FY 05SSBN 735 Kings Bay Apr-05 SSBN 742 Kings Bay Aug-06SSBN 741 Kings Bay Nov-05 SSBN 736 Kings Bay May-06SSBN 730 Bangor Aug-06 SSBN 726 Bangor Nov-06SEAWOLF (HM009)Submarine batteries are consumable items which require replacement upon reaching the end of their service lift. Batteries are MISSION CRITICAL equipment. Theseare replacement batteries for SEAWOLF Class ships. Failure analyses of shipboard, and laboratory test cells has resulted in and estimated net service life of 72months.Procurement and Installation on the following Hulls (HM009)FY03 FY 05SSN 22 Groton Oct 05 SSN 23 Groton Oct 07FY 07SSN 21 Groton Jan 08P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 12 PAGE NO. 5UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 CONTINUATION FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA-1 Ships Support EquipmentSUBMARINE BATTERIES BLI: 094500 SBHD: 81HMPRODUCTION ENGINEERING HM830NSWC Crane is the designated procurement activity and engineering agent to monitor battery performance to establish replacement schedules with the fleet.Complementing the battery procurements with technical contractual data, NSWC Crane receives sample cells of lead-acid batteries (all types) to perform continuouslife testing until complete cell failure. in addition to this being a Military Specification (MILSPEC) requirement, this procedure has proven very beneficial to the <strong>Navy</strong> indetecting battery deficiencies that can be corrected before installation thus alleviating critical emergent fleet impact. This test program is also used to verify improvedoperating and maintenance procedures and application of SEAWOLF/VIRGINIA battery technologies to other designs in order to extend service life and reduce thenumber of battery changeouts (reduced life cycle costs) over the life of the ship.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 12 PAGE NO. 6UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, <strong>Navy</strong>BA-1 Ships Support EquipmentTOTAL COST IN THOUSANDS OF DOLLARSSUBMARINE BATTERIES BLI: 094500 SBHD: 81HMCOST ELEMENT OF COST ID Prior FY 2002 FY 2003 FY 2004 FY 2005CODE Code YearsTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostN87 SUBMARINE WARFAREHM002 ASB - GUPPY 1 MOD E (126 CELL) A 10 589 5,951 11 612 6,737 11 550 6,050 7 566.0 3,962HM003 DSRV 1-2 A 3 SETS 290 869 2 SETS 301 602 3 SETS 307.5 923 3 SETS 316.0 948HM003A (GFE) SILVER 274 159 258 266HM005 NR-1 A 1 290 274 1 256 256 1 301.0 301HM005A (GFE) SILVER 75 77 78HM006 EMERGENCY BATTERIES A 8 10 121 8 10.2 82HM006A (GFE) SILVER 4 4HM008 PDX - TRIDENT 1 TYPE (126 CELL) A 2 849 1,696 3 861 2,583 3 775.0 2,325 3 800.0 2,400HM009 LLL - SEAWOLF (126 CELL) 1 1,708 1,708 1 900.0 900HM830 PRODUCTION ENGINEERING 1,393 1,581 1451 1,021HM5IN FMP INSTALLATIONS 16,95210,657 13,703 11,471 26,449DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 12 PAGE NO. 7UNCLASSIFIED
UNCLASSIFIEDCLASSIFICATION:BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFEBRUARY 2003B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, <strong>Navy</strong>BA 1: Ships Support Equipment Submarine Batteries BLI: 094500 81HMCONTRACT DATE OF SPECS IF NOCost Element/ QTY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE WHENFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)FY 2002HM002 10 589 NSWC CRANE SS/CPFF GNB LOMBARD, ILL DEC 01 JUN 02 YESHM003 3 290 NSWC CRANE SS/CPFF GNB LOMBARD, ILL DEC 01 DEC 02 YESHM005 1 290 NSWC CRANE SS/CPFF GNB LOMBARD, ILL DEC 01 DEC 02 YESHM006 8 10 NSWC CRANE SS/CPFF GNB LOMBARD, ILL DEC 01 DEC 02 YESHM008 2 849 NSWC CRANE SS/CPFF GNB LOMBARD, ILL DEC 01 FEB 03 YESFY 2003HM002 11 612 NSWC CRANE TBD GNB LOMBARD, ILL DEC 02 JUN 03 YESHM003 2 301 NSWC CRANE TBD UNKNOWN DEC 02 DEC 03 YESHM005 1 256 NSWC CRANE TBD UNKNOWN DEC 02 DEC 03 YESHM008 3 861 NSWC CRANE TBD GNB LOMBARD, ILL DEC 02 FEB 04 YESHM009 1 1,708 NSWC CRANE TBD GNB LOMBARD, ILL DEC 02 FEB 04 YESFY 2004HM002 11 550 NSWC CRANE TBD GNB LOMBARD, ILL DEC 03 JUN 04 YESHM003 3 308 NSWC CRANE TBD UNKNOWN DEC 03 DEC 04 YESHM005 1 301 NSWC CRANE TBD UNKNOWN DEC 03 DEC 04 YESHM006 8 10 NSWC CRANE TBD UNKNOWN DEC 03 DEC 04 YESHM008 3 775 NSWC CRANE TBD GNB LOMBARD, ILL DEC 03 JUN 05 YESFY 2005HM002 7 566 NSWC CRANE TBD GNB LOMBARD, ILL DEC 04 JUN 05 YESHM003 3 316 NSWC CRANE TBD UNKNOWN DEC 04 DEC 05 YESHM008 3 800 NSWC CRANE TBD GNB LOMBARD, ILL DEC 04 FEB 06 YESHM009 1 900 NSWC CRANE TBD GNB LOMBARD, ILL DEC 04 FEB 06 YESD. REMARKSDD Form 2446-1, JUL 87 P-1 SHOPPING LIST Classification:ITEM NO. 12 PAGE NO. 9 UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED FEBRUARY 2003P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: SUBMARINE BATTERIES TYPE MODIFICATION: SHIPALT MODIFICATION TITLE: ASB GUPPY MOD 1 MOD E(126 CELL)DESCRIPTION/JUSTIFICATION: HM002Submarine batteries are consumable items which require replacement upon reaching the end of their service life. Experience and laboratory tests has established a predictable service life of 66 months. Due toelectrochemical degradation associated with batteries, life extensions are not possible without significant reduction of system capability. The replacement schedule for these batteries is predictable using continuallyupdated usage data from each ship. Batteries are long-lead items and are procured approximately one year before installation. Development of a low maintenance lead acid battery that involves adapting commercialValve Regulated Lead Acid (VRLA) technology to submarines is in progress to shift procurement from flooded batteries to VRLA in FY 04.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0 0.0PROCUREMENTINSTALLATION KITS 0 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 10 5.9 11 6.7 11 6.1 7 4.0 9 5.2 10 6.0 11 6.8 9 5.7 78 46.31EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT* 0 0.0SUPPORT EQUIPMENT (CCM) 0 0.0OTHER: TRIDENT PAYBACKS 0 0.0OTHER: SPARES 0 0.0OTHER: T8 MOD 3 IR PREPROD MODEL 0 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 11 12.4 7 7.9 9 10.3 27 30.6TOTAL PROCUREMENT 0 0.0 10 5.9 11 6.7 11 6.1 7 4.0 9 5.2 10 6.0 11 6.8 9 5.7 78 46ITEM 12 PAGE 10 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: SSN 751-773 MODIFICATION TITLE: ASB GUPPY 1 MOD E (126 CELL)INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION: AITADMINISTRATIVE LEADTIME: 3 Months PRODUCTION LEADTIME: 12 MonthsCONTRACT DATES: FY 2002: N/A FY 2003: N/A FY 2004:DELIVERY DATE: FY 2002: N/A FY 2003: N/A FY 2004:($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 0 0.00FY 2002 EQUIPMENT 0 0.00FY 2003 EQUIPMENT 0 0.00FY 2004 EQUIPMENT 11 12.43 11 13.5FY 2005 EQUIPMENT 7 7.88 7 7.88FY 2006 EQUIPMENT 9 10.27 9 10.27FY 2007 EQUIPMENT 0 0.00FY 2008 EQUIPMENT 0.00FY 2009 EQUIPMENTTO COMPLETE 0 27 50.4INSTALLATION SCHEDULE:FY 2001 FY 2002 FY 2004 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 0 0 0 0 0 0 0 0 0 0 0 0 0 3 2 3 3 1 2 3 1 2 3 3 1 0 0 0 0 0 27Out 0 0 0 0 0 0 0 0 0 0 0 0 0 3 2 3 3 1 2 3 1 2 3 3 1 0 0 0 0 0 27P-3AITEM 12 PAGE 11 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED FEBRUARY 2003P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: SUBMARINE BATTERIES TYPE MODIFICATION: Shipalt MODIFICATION TITLE: DSRV 1-2DESCRIPTION/JUSTIFICATION: ( HM003)Silver Zinc Batteries provide the only power source for the DSRV resuce vehicle, which provide the <strong>Navy</strong> with a capability for personnel rescue from a disabled submarine. A complete new battery is installed when anoperating set reaches the end of its estimated 15 month life cycle.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0 0.0PROCUREMENTINSTALLATION KITS 0 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 3 0.9 3 0.9 3 0.9 3 0.9 3 1.0 3 1.0 3 1.0 3 1.1 24 7.71EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT* 0 0.0SUPPORT EQUIPMENT (CCM) 0 0.0OTHER: TRIDENT PAYBACKS 0 0.0OTHER: SPARES 0 0.0OTHER: T8 MOD 3 IR PREPROD MODEL 0 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 0 0.0TOTAL PROCUREMENT 0 0.0 3 0.9 3 0.9 3 0.9 3.0 0.9 3 1.0 3 1.0 3 1.0 3 1.1 24 8ITEM 12 12 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED FEBRUARY 2003P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: SUBMARINE BATTERIES TYPE MODIFICATION: Shipalt MODIFICATION TITLE: NR-1DESCRIPTION/JUSTIFICATION: (HM005)The NR-1 Silver Zinc battery is a secondary water power source. Its function during a military or oceanographic research mission is an emergency source of power in the event of nuclear reactor shut down. A newbattery is installed at the en dof its 15 month cycle.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0 0.0PROCUREMENTINSTALLATION KITS 0 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 1 0.3 1 0.3 1 0.3 1 0.3 1 0.3 1 0.3 6 1.86EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT* 0 0.0SUPPORT EQUIPMENT (CCM) 0 0.0OTHER: TRIDENT PAYBACKS 0 0.0OTHER: SPARES 0 0.0OTHER: T8 MOD 3 IR PREPROD MODEL 0 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 0 0.0TOTAL PROCUREMENT 1 0.3 1 0.3 1 0.3 1 0.3 1 0.3 1 0.3 6 2ITEM 12 13 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED FEBRUARY 2003P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: SUBMARINE BATTERIES TYPE MODIFICATION: Shipalt MODIFICATION TITLE: EMERGENCY BATTERIESDESCRIPTION/JUSTIFICATION: (HM006)Submarine batteries are consumable items which require replacement upon reaching the end of their service life. Batteries are equipment and utilized aboard the DSRV deep submergence vehicle to activate criticalcomponents, e.g. release valves and devices, as well as emergency back-up power for the life support systems. Batteries can be installed by ships force after a 12 month life cycle.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0 0.0PROCUREMENTINSTALLATION KITS 0 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 8 0.1 8 0.1 8 0.1 8 0.1 32 0.40EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT* 0 0.0SUPPORT EQUIPMENT (CCM) 0 0.0OTHER: TRIDENT PAYBACKS 0 0.0OTHER: SPARES 0 0.0OTHER: T8 MOD 3 IR PREPROD MODEL 0 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 0 0.0TOTAL PROCUREMENT 8 0.1 8 0.1 8 0.1 8 0.1 32 0.40ITEM 12 14 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED FEBRUARY 2003P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: SUBMARINE BATTERIES TYPE MODIFICATION: Shipalt MODIFICATION TITLE: PDX - TRIDENT 1 TYPE (126 CELL)DESCRIPTION/JUSTIFICATION: (HM008)These are replacement batteries for all TRIDENT Class ships. Experience and laboratory tests has established a predictable service life of 72 months. Due to electrochemical degradation associated with batteries, lifeextensions are not possible without significant reduction of system capability . The replacement schedule for these batteries is predicted using continually updated usage data from each ship. Development of a lowmaintenance sealed lead lead acid battery that involves adapting commercial Valve Regulated Lead Acid (VRLA) technology to submarines, is in progress shift to procurement from flooded batteries to VRLA in FY 04.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0 0.0PROCUREMENTINSTALLATION KITS 0 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 2 1.7 3 2.6 3 2.3 3 2.4 4 3.2 3 2.5 4 3.5 3 2.7 25 20.97EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT* 0 0.0SUPPORT EQUIPMENT (CCM) 0 0.0OTHER: TRIDENT PAYBACKS 0 0.0OTHER: SPARES 0 0.0OTHER: T8 MOD 3 IR PREPROD MODEL 0 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 3 3.4 4 4.5 4 4.6 11 12.5TOTAL PROCUREMENT 0 2 1.7 3 2.6 3 2.3 3 2.4 4 3.2 3 2.5 4 3.5 3 2.7 25 21ITEM 12 15 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: MODIFICATION TITLE: PDX-TRIDENT 1 TYPE (126 CELL)INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION: AITADMINISTRATIVE LEADTIME: 3 Months PRODUCTION LEADTIME: MonthsCONTRACT DATES: FY 2002: N/A FY 2003: N/A FY 2004: N/ADELIVERY DATE: FY 2002: N/A FY 2003: N/A FY 2004: N/A($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 0.00FY 2002 EQUIPMENT 0 0.00FY 2003 EQUIPMENT 0 0.00FY 2004 EQUIPMENT 0 0.00FY 2005 EQUIPMENT 3 3.39 3 0.09FY 2006 EQUIPMENT 4 4.53 4 0.12FY 2007 EQUIPMENT 4 4.59 4 0.12FY 2008 EQUIPMENT 0.00FY 2009 EQUIPMENTTO COMPLETE 0 11 0.33INSTALLATION SCHEDULE:FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1Out 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 2 1 2 0 1 0 0 0 0 0 10P-3AITEM 12 PAGE 16 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED FEBRUARY 2003P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: SUBMARINE BATTERIES TYPE MODIFICATION: Shipalt MODIFICATION TITLE: LLL SEAWOLF (126 CELL)DESCRIPTION/JUSTIFICATION: (HM009)These are replacement batteries for SEAWOLF Class ships. Failure analyses of shipboard, and laboratory test cells has resulted in an estimated net service of 72 months.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0 0.0PROCUREMENTINSTALLATION KITS 0 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 1 1.7 1 0.9 2 1.9 4 4.51EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT* 0 0.0SUPPORT EQUIPMENT (CCM) 0 0.0OTHER: TRIDENT PAYBACKS 0 0.0OTHER: SPARES 0 0.0OTHER: T8 MOD 3 IR PREPROD MODEL 0 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 1 1.1 2 2.3 3 3.4TOTAL PROCUREMENT 1 1.7 1 0.9 2 1.9 4 4.5ITEM 12 17 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: MODIFICATION TITLE: LLL - SEAWOLF (126 CELL)INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION: AITADMINISTRATIVE LEADTIME: 3 Months PRODUCTION LEADTIME: 12 MonthsCONTRACT DATES: FY 2002: N/A FY 2003: N/A FY 2004: N/ADELIVERY DATE: FY 2002: N/A FY 2003: N/A FY 2004: N/A($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 0.00FY 2002 EQUIPMENT 0 0.00FY 2003 EQUIPMENT 0 0.00FY 2004 EQUIPMENT 1 1.1 1 1.13FY 2005 EQUIPMENT 0 0.00FY 2006 EQUIPMENT 2 2.30 2 2.30FY 2007 EQUIPMENT 0 0.00FY 2008 EQUIPMENT 0.00FY 2009 EQUIPMENTTO COMPLETE 0 3INSTALLATION SCHEDULE:FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 3Out 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 3P-3AITEM 12 PAGE 18 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:BUDGET ITEM JUSTIFICATION SHEETDATE:P-40 February 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY - (BA-1) Ship Support EquipmentStrategic Platform Support Equipment/#095000Program Element for Code B Items:Other Related Program ElementsPrior ID ToYears Code FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete TotalQUANTITYCOST(In Millions) A $21.0 $38.7 $26.7 $63.5 $119.8 $126.1 $135.3 $140.0 $671.1SPARES COST(In Millions) $0.0PROGRAM DESCRIPTION/JUSTIFICATION:Funding in this P-1 line provides for the procurement of tactical Hull, Mechanical and Electrical (HM&E) equipment that will be installed aboard ships and in the facilities at the TRIDENT Refit Facility(TRIREFFAC) <strong>Navy</strong> Intermediate Maintenance Facility (NAVIMFAC) and TRIDENT Training Facility (TRITRAFAC). The TRIDENT Refit Facility and <strong>Navy</strong> Intermediate Maintenance Facility(NAVIMFAC) is a dedicated shore support facility providing a full range of industrial support. Unlike many other programs, TRIDENT does not use tenders for industrial support, but rather depends uponthe TRIREFFAC for a full range of maintenance functions. The TRITRAFAC provides the crews for the SSBN 726 Class Submarines with realistic training experience in operating and maintainingshipboard equipment.TRIPER ASSETS (HM&E) - In order to achieve the required operational availability and not exceed a specific Engineered Availability (EA) Period, a planned, progressive incremental overhaul of thesubmarine is accomplished utilizing the TRIDENT PLANNED EQUIPMENT REPLACEMENT (TRIPER) Program's inventory of pretested, prestaged ready for issue equipments. TRIPER stock levels arecalculated as functions of equipment change out dates, procurement lead times, repair turn around times, equipment recoverability, equipment population and safety level requirements.HM&E AND STRATEGIC WEAPONS SYSTEMS/SUPPORT SUBSYSTEM (SWS/SS) ALTERATIONS - This provides for the replacement of obsolete equipment on board of SSBN 726 ClassSubmarines and at dedicated Shore Support Facilities (TLCSF, TRITRAFAC (B), NAVIMFAC (B), TRITRAFAC (KB), TRIREFFAC (KB), Major Shore Spares (MSS)). These alterations are necessary inorder to replace obsolete/outdated equipments with new equipments to maintain or increase mission capabilities, replace or modify components/systems which have proven to be unreliable, correctdesign and safety problems and reduce fleet maintenance burdens. It provides for installation of Noise Quieting Equipment and system/hull modification to reduce noise transmission to meet SubmarineSilencing goals. Alterations and actions are done at the lowest practicable and authorized level (taking into consideration urgency, priority, capability, capacity and cost). Alterations to SSBN 726 ClassSubmarines are scheduled for accomplishment at the TRIREFFAC, Kings Bay and NAVIMFAC, Bangor. This requires equipment procurement and installation, technical planning, training, andassociated resources. This line provides for material procurement necessary to install the required alterations to SSBN 726 Class Submarines at the NAVIMFAC, Bangor, and the TRIREFFAC, KingsBay. Additionally, this line provides for the utilization of specially trained and dedicated installation teams to ensure accelerated and correct installation of complex and high priority alterations withinspecific timeframes. Provided are comprehensive program management and execution, including planning, direction, control, installation, integration, and coordination of specifically selected safetyrelated, mission enhancement or technical HM&E alterations.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 13 PAGE NO. 1UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 CONTINUATION February 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY - (BA-1) Ship Support EquipmentStrategic Platform Support Equipment/#095000TRIDENT ENGINEERED AVAILABILITY (EA) - TRIDENT EA material support funding is required to provide replacement and contingency material to support the critical path schedule during the SSBN726 Class Submarine Engineered Availabilities (EAs) commencing in FY93 and continuing through the operational life of the submarine. This equipment is separate and exclusive of TRIPER programequipment. Funding is also required to formulate or procure complex tools and fixtures required to reduce EA scheduled durations. This program also provides funding for installation of Depot levelalterations packages.HM&E MODERNIZATION KITS - Accomplishes alterations and actions at the lowest practicable and authorized level (taking into consideration urgency, priority, capability, capacity and cost).Alterations, and upgrades to SSBN 726 Class Submarines are scheduled for accomplishment at the TRIREFFAC (KB) and NAVIMFAC (Bangor). This requires equipment procurement and installation,technical planning, training, and associated resources. This line provides for material procurement necessary to install the required alterations to SSBN 726 Class Submarines at the NAVIMFAC,Bangor, and the TRIREFFAC, Kings Bay. Note: This line was to be phased out effective FY98. This project unit is now being used for the placement of the AN/UYQ-70 Display Program that was placedwithin the TRIDENT (BA1) account. The FY02, and FY03 Congressional Funding Plus-up for AN/UYQ-70 is to be used for computer workstation procurement.SSBN SUPERSTRUCTURE - Modifies existing SSBN superstructure for improved performance characteristics.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 13 PAGE NO. 2UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 February 2003APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, <strong>Navy</strong>BA-1: Ship Support Equipment A Strategic Platform Support Equipment/81HHTOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID Prior FY 2002 FY 2003FY 2004FY 2005CODE Code YearsTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostN871HH007 Equipment TRIPER Assets A 403 184 0 0HH009 Equipment HM&E & SWS/SS Alteration A 5,574 5,973 6,120 1,567HH012 Equipment HM&E TRIDENT EA A 4,941 4,705 5,540 5,759HH017 Equipment HM&E Modernization Kits A 10,100 12,800 0 0HH018 SSBN Superstructure Modification A 0 15,000 15,000 56,1430 21,018 38,662 26,660 63,469DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 13 PAGE NO. 3UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFebruary 2003B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, <strong>Navy</strong>Strategic Platform Support EquipmentBA-1: Ship Support Equipment HH007 TRIPER Assets 81HHCONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)Fiscal Year (02)TRIPER Assets 1 $240.00 NAVSEA N/A Allotment NAVICP, Mechanicsburg,PA 3/03 5/03 YesCCS ALT Installation 1 $47.10 NAVSEA N/A CPFF EB Corp., Groton, CT 7/02 12/02 YesMonitoring WS Tech. Refresh 1 $50.00 NAVSEA N/A WX NSWC CD, Bethesda, MD 9/02 4/03 YesSCAP 1 $65.90 NAVSEA N/A WX NSWC CD, Bethesda, MD 9/02 4/03 YesFiscal Year (03)TRIPER Assets 1 $184.00 NAVSEA N/A Allotment NAVICP, Mechanicsburg,PA 6/03 12/03 YesFiscal Year (04)NoneFiscal Year (05)NONED. REMARKSDD Form 2446-1, JUL 87 P-1 SHOPPING LIST Classification:ITEM NO. 13 PAGE NO. 5 UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEB. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADFebruary 2003Other Procurement, <strong>Navy</strong>Strategic Platform Support EquipmentBA-1: Ship Support Equipment HH009 HM&E and SWS/SS Alteration 81HHCONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)Fiscal Year (02)Low Sensitivity Rotor LLTM and Shipsets 1 $5,574.00 NAVSEA N/A CPFF EB Corp./Groton, CT 4/02 6/03 YesFiscal Year (03)Low Sensitivity Rotor LLTM and Shipsets 1 $5,973.00 NAVSEA N/A CPFF EB Corp./Groton, CT 3/03 6/04 YesFiscal Year (04)Low Sensitivity Rotor and Install Shipsets 1 $6,120.00 NAVSEA N/A CPFFEB Corp./Groton, CTTRIREFAC, KB 1/04 6/05 YesFiscal Year (05)Low Sensitivity Rotor Installation 1 $1,567.00 NAVSEA N/A CPFF EB Corp./TRIREFFAC, KB 1/05 6/06 YesD. REMARKS* A variety of hardware procured at different quantities.DD Form 2446-1, JUL 87 P-1 SHOPPING LIST Classification:ITEM NO. 13 PAGE NO. 6 UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEB. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADFebruary 2003Other Procurement, <strong>Navy</strong>Strategic Platform Support EquipmentBA-1: Ship Support Equipment HH012 TRIDENT Engineered Availability 81HHCONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)Fiscal Year (02)ERP Contractor Spt. for Squadron 20/TRF (K) 1 $127.00 NAVSEA N/A IPR/CPFF GSA/ADI 6/02 8/02 YesCCS Alt Installation 1 $2,398.00 NAVSEA N/A CPFF EB, Corp., Groton CT 6/02 8/02 YesRefurbish Markups 1 $25.00 NAVSEA N/A CPFF EB, Corp., Groton CT 6/02 8/02 YesProcure D5BF unique ICAS OBRPs (SSBN 732,733) 1 $280.00 NAVSEA N/A CPFF EB, Corp., Groton CT 6/02 8/02 YesOvertime/Misc Spt. 1 $80.00 NAVSEA N/A CPFF EB, Corp., Groton CT 6/02 8/02 YesSubmarine Imaging System (PMS435) 1 $115.00 NAVSEA N/A WR NUWC Newport, RI 6/02 8/02 YesLDS Access to Support TRIDENT ERO 1 $110.00 NAVSEA N/A WR <strong>Navy</strong> Region, Washington 2/02 6/02 YesTarget Vessel for (SSBN 735) Cove 1 $60.00 NAVSEA N/A WR NSY, Norfolk, VA 2/02 6/02 YesSUPSHIP Oversight Support of EB (SSBN 735 ERP) 1 $45.00 NAVSEA N/A TBD Supship, Groton 2/02 6/02 Yes735 ERP Test Conduct 1 $217.00 NAVSEA N/A WR NUWC Newport, RI 2/02 6/02 YesERP Cove Planning 1 $1,016.00 NAVSEA N/A WR NUWC Newport, RI 2/02 6/02 YesDASO Support (SSBN 732) 1 $250.00 NAVSEA N/A WR NUWC Newport, RI 2/02 6/02 YesDET Bangor EOH Support 1 $40.00 NAVSEA N/A WR NUWC Newport, RI 2/02 6/02 YesTowed Noise Source (SSBN 732, 733, 735) 1 $50.00 NAVSEA N/A WR NUWC Newport, RI 2/02 6/02 YesProcure Connectors Radar and Cable Tester 1 $25.00 NAVSEA N/A WR NUWC Newport, RI 2/02 6/02 YesMerlin Phone System (SSBN 733) 1 $67.80 NAVSEA N/A WR PSNS/Bremerton, WA 2/02 6/02 YesBPS-15 Modification/Refurbishment 1 $35.20 NAVSEA N/A WR PSNS/Bremerton, WA 2/02 6/02 YesFiscal Year (03)Planning Yard Support 734 ERP(Task K) 1 $151.80 NAVSEA N/A CPFF EB, Corp., Groton CT 3/03 6/03 YesCCS Rev. 6.4 Installation and HM&E Mat. 1 $423.00 NAVSEA N/A CPFF EB, Corp., Groton CT 3/03 6/03 YesSWSS Material Support 734 ERP 1 $25.00 NAVSEA N/A CPFF EB, Corp., Groton CT 3/03 6/03 YesOvertime Pot for TRF (KB) 1 $20.00 NAVSEA N/A CPFF EB, Corp., Groton CT 3/03 6/03 YesERO Support Onsite at PSNS 1 $490.30 NAVSEA N/A CPFF EB, Corp., Groton CT 3/03 6/03 YesERO Support Onsite at NNYS 1 $265.10 NAVSEA N/A CPFF EB, Corp., Groton CT 3/03 6/03 Yes736 ERP ShipAlt Material Advance Proc. 1 $1,300 NAVSEA N/A CPFF EB, Corp., Groton CT 3/03 6/03 YesContractor Spt for Squadron 20/TRF (K) 1 $127.00 NAVSEA N/A IPR/CPFF GSA/ADI 4/03 8/03 YesOversight Support of EB on 734 ERP 1 $30.00 NAVSEA N/A WR Supship, Groton 4/03 8/03 YesBangor Support TRIDENT work package 1 $30.00 NAVSEA N/A WR NAVIMFPAC, Bangor 4/03 8/03 YesNAVSAT (BRN3) Mast Swing Set 1 $400.00 NAVSEA N/A WR NSWC CD/Phil 3/03 6/03 YesTRIDENT SSBN 733 DASO 1 $280.50 NAVSEA N/A WR NUWC Newport, RI 12/02 6/03 YesTRIDENT SSBN 734 ERP Plan and Cove 1 $357.00 NAVSEA N/A WR NUWC Newport, RI 12/02 6/03 YesTRIDENT SSBN 736 PLANNING 1 $120.00 NAVSEA N/A WR NUWC Newport, RI 12/02 6/03 YesTRIDENT SSBN 734 TEST 1 $117.00 NAVSEA N/A WR NUWC Newport, RI 12/02 6/03 YesCCS Revision Engineering 1 $568.30 NAVSEA N/A WR NUWC Newport, RI 4/03 6/03 YesD. REMARKSDD Form 2446-1, JUL 87 P-1 SHOPPING LIST Classification:ITEM NO. 13 PAGE NO. 7 UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFebruary 2003B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, <strong>Navy</strong>Strategic Platform Support EquipmentBA-1: Ship Support Equipment HH012 TRIDENT Engineered Availability 81HHCONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)Fiscal Year (04)EA Prod Engr & Mgmt/Material 1 $5,540.00 NAVSEA N/A WR TRF, Kings Bay, GA 2/04 6/04 YesFiscal Year (05)EA Prod Engr & Mgmt/Material 1 $5,759.00 NAVSEA N/A WR NAVIMFPAC, Bangor 2/05 6/05 YesD. REMARKSDD Form 2446-1, JUL 87 P-1 SHOPPING LIST Classification:ITEM NO. 13 PAGE NO. 8 UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFebruary 2003B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, <strong>Navy</strong>Strategic Platform Support EquipmentBA-1: Ship Support Equipment HH017 HM&E Modernization Kits 81HHCONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)Fiscal Year (02)AN/UYQ-70 Display * $10,100.00 NAVSEA N/A CPFF Lockheed Martin, Eagan, MN 5/02 * YesFiscal Year (03)AN/UYQ-70 Display * $12,800.00 NAVSEA N/A CPFF Lockheed Martin, Eagan, MN 5/03 * YesFiscal Year (04)NoneFiscal Year (05)NoneD. REMARKS* A variety of H/W procured and delivered at different quantities.DD Form 2446-1, JUL 87 P-1 SHOPPING LIST Classification:ITEM NO. 13 PAGE NO. 9 UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFebruary 2003B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, <strong>Navy</strong>Strategic Platform Support EquipmentBA-1: Ship Support Equipment HH018 SSBN Superstructure Modification 81HHCONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)Fiscal Year (02)NONEFiscal Year (03)Outboard CCS Interface and SC 1 $100.00 NAVSEA N/A WR NUWC Newport, RI 4/03 6/03 YesSSM, URO/MRC & Maint. Planning 1 $20.00 NAVSEA N/A WR SUBMEPP 4/03 6/03 YesSHIPALT Dev. & Install Engineer 1 $1,600.00 NAVSEA N/A CPFF EB Corp., Groton, CT 4/03 6/03 YesProgram Support 1 $197.50 NAVSEA N/A CPFF ADI, Washington, DC 4/03 6/03 YesDIR SPP Program Support 1 $600.00 NAVSEA N/A CPFF SSP 4/03 6/03 YesDIR SPP Program Support 1 $250.00 NAVSEA N/A CPFF JH/APL 4/03 6/03 YesDocumentation & Chop of Req. 1 $100.00 NAVSEA N/A WR NSWC Card, Bethesda, MD 12/02 6/03 YesHydrodynamics 1 $1,783.00 NAVSEA N/A WR NSWC Card, Bethesda, MD 12/02 6/03 YesProgram Support 1 $90.70 NAVSEA N/A CPFF ADI, Washington DC 2/03 6/03 YesProgram/Tech Support 1 $211.80 NAVSEA N/A CPFF ADI, Wasahington DC 2/03 6/03 YesFacilities/Security 1 $300.00 NAVSEA N/A WR NSWC Card, Bethesda, MD 12/02 2/03 YesSystem Performance 1 $4,500.00 NAVSEA N/A WR NSWC Card, Bethesda, MD 12/02 2/03 YesMaterials Selection Process 1 $4,500.00 NAVSEA N/A WR NSWC Card, Bethesda, MD 12/02 2/03 YesWeight/Stability 1 $100.00 NAVSEA N/A WR NSWC Card, Bethesda, MD 12/02 2/03 YesStructures and Shock Design 1 $200.00 NAVSEA N/A WR NSWC Card, Bethesda, MD 12/02 2/03 YesShock Qualification Test 1 $50.00 NAVSEA N/A WR NSWC Card, Bethesda, MD 12/02 2/03 YesSignatures and Vibration 1 $200.00 NAVSEA N/A WR NSWC Card, Bethesda, MD 12/02 2/03 YesDocking, Mooring & Ship Sys. 1 $50.00 NAVSEA N/A WR NSWC Card, Bethesda, MD 12/02 2/03 YesCCS Revision Engineering * $147.00 NAVSEA N/A WR NUWC Newport, RI 6/03 8/03 YesFiscal Year (04)SSBN Superstructure Mod. * $15,000.00 NAVSEA N/A CPFF/WR EB Corp., Groton, CT 1/04 6/04 YesFiscal Year (05)NSWC Card, Bethesda, MDSSBN Superstructure Mod. * $56,143.00 NAVSEA N/A CPFF/WR EB Corp., Groton, CT 1/05 6/05 YesNSWC Card, Bethesda, MDD. REMARKS* A variety of H/W procured and delivered at different quantities.DD Form 2446-1, JUL 87 P-1 SHOPPING LIST Classification:ITEM NO. 13 PAGE NO. 10 UNCLASSIFIED
CLASSIFICATION:P3AUNCLASSIFIEDINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: Ship Service Turbine Generator (SSTG) TYPE MODIFICATION: Obsolete Equipment Replacement MODIFICATION TITLE: Low Sensitivity RotorsDESCRIPTION/JUSTIFICATION:The Low Sensitivity Rotors (LSR) replaces obsolete SSTG components that are reaching their design life. In addition, this change increases system reliability and increase platform acoustic advantage throughincreased system quieting.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:N/AFY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $FINANCIAL PLAN (IN MILLIONS)RDT&E 0 0.0PROCUREMENTINSTALLATION KITS 0 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 2 7.71 1 4.1 1 4.5 1 4.5 5 20.81EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0 0.0SUPPORT EQUIPMENT 0 0.00OTHER LLTM Note 1 3 2.20 1 1.5 1 1.5 5 5.20OTHER 0.00OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 2 1.1 1 1.60 1 1.60 4 4.30TOTAL PROCUREMENT 5 9.91 2 5.60 2 6.00 1 4.50 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 10 26.0ITEM 13 PAGE 11 CLASSIFICATION: UNCLASSIFIEDNote 1: Long Lead Time Material (LLTM) is procured and incorporated into LSR shipset priorto installation. No related installation cost for LLTM.
CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: SSTG MODIFICATION TITLE: Low Sensitivity Rotor (LSR)INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION: Tiger Team/TRIDENT Refit Facility 19.5 Months w/o LLTM procured in advanceADMINISTRATIVE LEADTIME: PRODUCTION LEADTIME: 13 Months w/LLTM procured in advanceCONTRACT DATES: FY 2002: 4/02 FY 2003: 12/02 FY 2004: 12/02 FY 2005:DELIVERY DATE: FY 2002: FY 2003: 6/02 FY 2004: 6/02 FY 2005:12/046/05($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 2 1.12 1.1FY 2000 EQUIPMENT 0 0.0FY 2001 EQUIPMENT 0 0.0FY 2002 EQUIPMENT 1 1.6 1 1.6FY 2003 EQUIPMENT 1 1.6 1 1.6FY 2004 EQUIPMENT 0 0.0FY 2005 EQUIPMENT 0 0.0FY 2006 EQUIPMENT 0 0.0FY 2007 EQUIPMENT 0 0.0TO COMPLETEINSTALLATION SCHEDULE:FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 2 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4Out 2 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4P-3AITEM 13 PAGE 12 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA-1 Ships Support EquipmentDSSP EQUIPMENT BLI: 095500 SBHD: 81HJProgram Element for Code B Items:Other Related Program ElementsPrior ID ToYears Code FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete TotalQUANTITYCOST(In Millions) $7.3 $20.8 $27.5 $18.6 $6.1 $2.7 $2.5 $2.3 $87.8SPARES COST(In Millions)The Deep Submergence Systems Program (DSSP) is responsible for the procurement, life cycle support, and improvement and modernization of assigned platforms and programs. The DSSP programprovides for the procurement of equipment to support the establishment and maintenance of fleet capability for a number of programs which perform submarine research and rescue, inspection, objectlocation and retrieval from the ocean environment, and research and scientific exploration missions. DSSP procurements replace obsolete, non-supportable equipment and subsystems through phasedimprovement and modernization projects. These projects may include special ship alterations, field change kits, and design corrections. DSSP systems include:RESCUE SUPPORT EQUIPMENT (HJ030)UNMANNED VEHICLE SYSTEMSThe Tethered Unmanned Work Vehicle System (TUWVS) and Klein 2000 Side Looking Sonar provides operational forces with an effective means of conducting ocean bottom searches, inspections,object recovery, and work operations to a depth of 5,000 feet.ATMOSPHERIC DIVING SUIT/SUBMARINE RESCUE DIVING and RECOMPRESSION SYSTEMThe Atmospheric Diving Suit (ADS) is a component of the Submarine Rescue Diving and Recompression System (SRDRS). This modified COTS one-man, one atmosphere diving system will alsoprovide world-wide capability in support of Submarine Rescue Chambers (SRC) mission. ADS will be used to clear disabled submarines' seating surfaces, attach the SRC downhaul cable and attachsalvage fittings. SRDRS is under development with NAVSEA OOC and will start certification in FY05 and it will become a Deep Surmergence Systems Rescue asset.SURVIVABILITYThe introduction of a more efficient CO2 removal equipment will provide the fleet an increase in survival time from 3 days to 5 days for a disabled submarine. This effort will expend $9M over the nextthree fiscal years to outfit the Submarine Fleet and was directed by the Submarine Escape and Rescue Review Group (SERRG).P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 14 PAGE NO. 1UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 CONTINUATION FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA-1 Ships Support EquipmentDSSP EQUIPMENT BLI: 095500 SBHD: 81HJSUBMARINE NR-1 (HJ020)The NR-1 is a unique, one-of-a-kind nuclear-powered research and ocean engineering submarine designed for extended search, object recovery, device implantment and submerged repair, andoceanographic research missions. Its research capabilities include ocean topography and geology, and it is capable of on-site data collection on the thermal optical, biological, and acousticenvironments of the deep ocean. The NR-1 is equipped with several special systems which provide the capability to perform a number of military and scientific missions, and it has been successful inrecovering items of high military value from the ocean floor. (For example, the NR-1 was an important element of the space shuttle "Challenger" recovery operations.) NR-1 is also fitted with specialdevices, such as an external manipulator arm, to enable it to recover objects on the ocean floor. The service life of NR-1 has been extended to 2012 which will require future replacement of obsoleteequipment. In 2012 a replacement vehicle or a refueling will be required.SUBMARINE ESCAPE & IMMERSION EQUIPMENT (HJ100)The SEIE is used by a submariner to escape from a disabled submarine and survive on the surface until rescued. The system, which is being adapted from a British design, includes the escape suit,inner thermal suit and a single person life raft, all packaged as a unit onboard the submarine. This is a safety/survival appliance that is vastly superior to the current Stienke Hood escape applianceonboard USN submarines, which has reached obsolescence and has become a maintenance burden to the fleet. The SEIE increases the escape depth to 600 FSW and provides thermal protection tothe user from hypothermia. The increase in funding over previous years accelerates introduction of SEIE to the Submarine Fleet. In conjunction with the SEIE, the Submarine Emergency PositionIndicating Rescue Buoys (SEPIRB) are being procured and installed to provide the exact location of a disabled submarine.EQUIPMENT INSTALLATIONThese funds are for the installation of DSSP equipment, as well as the training equipment and items which support shore facilities. The increase in funding over previous years accelerates introductionof SEIE to the Submarine Fleet.SOURCES:The sources for these acquisitions are limited. There are few private companies actively engaged in deep ocean engineering and even fewer with the specialized experience, knowledge, and facilities tomeet the exacting requirements of the DSSP programs. Accordingly, sole source contracts are typically required with LESC, CSDL, and LMTDS to continue their support of the various DSSP programs.Where possible, contracting via open competition is utilized.REFERENCES:Acquisition Plans 584-87 Revision 7 approved August 2000. Acquisition plan for Submarine Escape and Rescue is reviewed twice annually by Flag Level Submarine Escape and Rescue Review Group(SERRG).P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 14 PAGE NO. 2UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, <strong>Navy</strong>BA-1 Ships Support EquipmentTOTAL COST IN THOUSANDS OF DOLLARSDSSP EQUIPMENT BLI: 095500 SBHD: 81HJCOST ELEMENT OF COST ID Prior FY 2002 FY 2003 FY 2004 FY 2005CODE Code YearsTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostHJ020 NR-1 A 4 533 2 314 3 94 5 560HJ030 RESCUE SUPPORT EQUIPMENTS A VAR 736 VAR 3,299 VAR 3,223 VAR 7,771HJ100 SUBMARINE ESCAPE AND A 224 2,904 71 9,197 97 13,305 24 2,380IMMERSION EQUIPMENTMATERIAL TOTAL 4,173 12,810 16,622 10,711HJINS EQUIPMENT INSTALLATION A 3,166 7,961 10,871 7,892(FMP) 3,010 7,425 10,309 7,798(NON-FMP) 156 536 562 94DD FORM 2446, JUN 867,339 20,771 27,493 18,603P-1 SHOPPING LISTITEM NO. 14 PAGE NO. 3
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFEBRUARY 2003B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATUREOther Procurement, <strong>Navy</strong>BA-1 Ships Support Equipment HJ020 NR-1 81HJCONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)FY2002Color Monitors 1 $120 NAVSEA SS/OPTION LMTDS-Great Neck, NY 11/01 6/02 YESSATCON 1 $130 NAVSEA SS/OPTION LMTDS-Great Neck, NY 11/01 6/02 YESPure Water 1 $203 NAVSEA SS/OPTION EB Corp-Groton CT 11/01 6/02 YESCO2 Hopper 1 $80 NAVSEA SS/OPTION EB Corp-Groton CT 11/01 6/02 YESFY2003Comm Upgrade 1 $200 NAVSEA SS/OPTION LMTDS-Great Neck, NY 11/02 6/03 YESCables 1 $114 NAVSEA SS/OPTION EB Corp-Groton CT 11/02 6/03 YESFY2004MK23 Gyro Replacement 1 $94 NAVSEA SS/OPTION LMTDS-Great Neck, NY 11/03 6/04 YESFY2005AFT Altitude Sonar 2 $150 NAVSEA SS/OPTION LMTDS-Great Neck, NY 11/04 6/05 YESDigital Video 2 $88 NAVSEA SS/OPTION LMTDS-Great Neck, NY 11/04 6/05 YESUnidentified HM&E 1 $84 NAVSEA SS/OPTION EB Corp-Groton CT 11/04 6/05 YESD. REMARKSDD Form 2446-1, JUL 87 P-1 SHOPPING LIST Classification:ITEM NO. 14 PAGE NO. 4 UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFEBRUARY 2003B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATUREOther Procurement, <strong>Navy</strong>BA-1 Ships Support Equipment HJ030 RESCUE SUPPORT EQUIPMENT 81HJCONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)FY2002Unidentified Safety Items 1 $69 NAVSEA SS/OPTION LMESC - S. Diego, CA 11/01 11/02 YESRESCUE TOOLS 1 $132 NAVSEA COMP/OPTION O'Tech - Upper Malboro 11/01 7/02 YESCamera Upgrade 3 $45 NAVSEA RC Portsmouth NSY 11/01 6/02 YESSonar Upgrade 2 $34 NAVSEA RC Portsmouth NSY 11/01 6/02 YESTrack Point II 1 $167 NAVSEA SS/OPTION LMTDS-Great Neck, NY 11/01 6/02 YESTow Systems 1 $165 NAVSEA SS/OPTION EB Corp-Groton CT 11/01 6/02 YESFY2003VEHICLE UPGRADES 1 $120 NAVSEA COMP/OPTION O'Tech - Upper Malboro 11/02 7/03 NOReplacement Parts 1 $37 NAVSEA RC Portsmouth NSY 11/02 6/03 YESUnidentified Upgrade 1 $142 NAVSEA RC Portsmouth NSY 11/02 6/03 NOLIOH Canisters 5282 $1 NAVSEA RC Portsmouth NSY 11/02 6/03 NOFY2004VEHICLE UPGRADES 3 $105 COMP/OPTION O'Tech - Upper Malboro 11/03 7/04 NOLIOH Canisters 5165 $1 NAVSEA RC Portsmouth NSY 11/03 6/04 NOFY2005ADS/SRDRS Upgrades $4,909 NAVSEA RC Portsmouth NSY 11/04 6/05 NOLIOH Canisters 5083 $1 NAVSEA RC Portsmouth NSY 11/04 6/05 NOD. REMARKSDD Form 2446-1, JUL 87 P-1 SHOPPING LIST Classification:ITEM NO. 14 PAGE NO. 5 UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFEBRUARY 2003B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATUREOther Procurement, <strong>Navy</strong>BA-1 Ships Support Equipment HJ100 SEIE SUITS 81HJCONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)FY2002 NAVSEA SS/OPTION Naval Regional ContractingSEIE Suits 6 $277 Center, London, UK 10/01 2/02 YESLA Class Valves Sets 6 $66 "Hamilton Shipping Cost 6 $0 "SEIE Float Valves 200 $1 WR Portsmouth NSYLA Class 4189D Valve Sets 6 $121 IP GSA, Dallas, TexasFY2003LA Class SEIE Suit Sets 10 $367 NAVSEA SS/OPTION Naval Regional Contracting 10/02 2/03 YESLA Class Valves Sets 10 $68 Center, London, UKSSN 23 SEIE Suit Sets 1 $430 "SSN 23 Valves Sets 1 $68 "OHIO Class SEIE Suit Sets 4 $517 "OHIO Class Valves Sets 4 $102 "Hamilton Shipping Cost 15 $0 "Training 16 $10 "LA Class 4189D Valve Sets 10 $92 IP GSA, Dallas, TexasSSN 21 CL ShipAlt Package $789 SS/OPTION NNS, Newport VA 10/02 2/03 YESFY2004 NAVSEA SS/OPTION Naval Regional ContractingLA Class SEIE Suit Sets 16 $378 Center, London, UK 10/03 2/04 YESLA Class Valves Sets 13 $70 "OHIO Class SEIE Suit Sets 7 $532 "OHIO Class Valves Sets 7 $105 "Hamilton Shipping Cost 20 $0 "Training 18 $10 "LA Class 4189D Valve Sets 16 $96 IP GSA, Dallas, TexasSSGN Conversion 0 $166 SS/OPTION EB Corporation, Groton 10/03 2/04 YESFY2005 NAVSEA SS/OPTION Naval Regional ContractingOHIO Class SEIE Suit Sets 2 $548 Center, London, UK 10/04 2/05 YESOHIO Class Valves Sets 3 $108 "Hamilton Shipping Cost 2 $312 "Training 17 $10 "SSGN Conversion 0 $166 SS/OPTION EB Corporation, Groton 10/04 2/05 YESD. REMARKSDD Form 2446-1, JUL 87 P-1 SHOPPING LIST Classification:ITEM NO. 14 PAGE NO. 6 UNCLASSIFIED
CLASSIFICATION:P3AUNCLASSIFIEDINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: NR-1 SUBMARINE TYPE MODIFICATION: MODIFICATION TITLE: DSSPFeb-02DESCRIPTION/JUSTIFICATION: NR-1 HJ020The NR-1 is a unique, one-of-a-kind nuclear-powered research and ocean engineering submarine designed for extended search, object recovery, device implantment and submerged repair, and oceanographic researchmissions. Its research capabilities include ocean topography and geology, and it is capable of on-site data collection on the thermal optical, biological, and acoustic environments of the deep ocean. The NR-1 isequipped with several special systems which provide the capability to perform a number of military and scientific missions, and it has been successful in recovering items of high military value from the ocean floor. (Forexample, the NR-1 was an important element of the space shuttle "Challenger" recovery operations.) NR-1 is also fitted with special devices, such as an external manipulator arm, to enable it to recover objects on theocean floor . The service life of NR-1 has been extended to 2012 which will require future replacement of obsolete equipment. In 2012 a replacemet vehicle or a refueling will be required.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&EPROCUREMENTINSTALLATION KITS 8 1.2 4 0.5 2 0.3 1 0.1 5 0.6 0 0.0 0 0.0 0 0.0 0 0.0 20 2.70INSTALLATION KITS - UNIT COST 0.0INSTALLATION KITS NONRECURRING 0.0EQUIPMENT 0.0EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST - NON-FMP 8 0.5 4 0.1 2 0.4 1 0.4 5 0.1 0 0.0 0 0.0 0 0.0 0 0.0 1.5TOTAL PROCUREMENT 1.7 0.6 0.8 0.5 0.7 0.0 0.0 0.0 0.0 4.2ITEM 14 PAGE 7 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: NR-1 SUBMARINE MODIFICATION TITLE: DEEP SUBMERGENCE SYSTEMS PROGRAM (DSSP)#INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION: VariousADMINISTRATIVE LEADTIME: Various PRODUCTION LEADTIME: Various MonthsCONTRACT DATES: FY 2000: Various FY 2001: Various FY 2002: VariousDELIVERY DATE: FY 2000: Various FY 2001: Various FY 2002: Various($ in Millions)Cost: FY 2001& Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ QTY $ Qty $ Qty $PRIOR YEARS 0 0.0FY 2000 EQUIPMENT 7 0.8 7 0.8FY 2001 EQUIPMENT 1 0.4 1 0.4FY 2002 EQUIPMENT 4 0.1 4 0.1FY 2003 EQUIPMENT 2 0.4 2 0.4FY 2004 EQUIPMENT 1 0.4 1 0.4FY 2005 EQUIPMENT 5 0.1 5 0.1FY 2006 EQUIPMENT 0 0.0 0 0.0FY 2007 EQUIPMENT 0 0.0 0 0.0FY 2008 EQUIPMENT 0 0.0 0 0.0FY 2009 EQUIPMENT 0 0.0 0 0.0TO COMPLETE* NON-FMP DOLLARSINSTALLATION SCHEDULE:FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 8 0 4 0 0 0 2 0 0 0 3 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23Out 8 0 0 0 4 0 0 0 2 0 0 0 3 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23P-3AITEM 14 PAGE 8 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:P3AUNCLASSIFIEDINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: RESCUE SUPT EQUIP TYPE MODIFICATION: MODIFICATION TITLE: DSSPFeb-02DESCRIPTION/JUSTIFICATION: RSE - HJ030The Tethered Unmanned Work Vehicle System (TUWVS) and Klein 2000 Side Looking Sonar provides operational forces with an effective means of conducting ocean bottom searches, inspections, object recovery, andwork operations to a depth of 5,000 feet. The Atmospheric Diving Suit (ADS) is a component of the Submarine Rescue Diving and Recompression System (SRDRS). This modified COTS one-man, one atmospherediving system will also provide world-wide capability in support of Submarine Rescue Chambers (SRC) mission. ADS will be used to clear disabled submarines' seating surfaces, attach the SRC downhaul cable and attachsalvage fittings. SRDRS is under development with NAVSEA OOC and will start certification in FY05 and it will become a Deep Surmergence Systems Rescue asset. The introduction of more efficient CO2 removalequipment will provide the fleet an increase in survival time from 3 days to 5 days for a disabled submarine. This effort will expend $9M over the next three fiscal years to outfit the Submarine Fleet and was directed by theSubmarine Escape and Rescue Review Group (SERRG).DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&EPROCUREMENTINSTALLATION KITS VAR 0.7 VAR 3.3 VAR 3.2 VAR 7.8 VAR 4.1 VAR 2.7 VAR 2.6 VAR 2.4 26.9INSTALLATION KITS - UNIT COST 0.00INSTALLATION KITS NONRECURRING 0.0EQUIPMENT 0.0EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST - NON-FMP 2 0.05 2 0.1 1 0.1 0.3TOTAL PROCUREMENT 0.8 3.4 3.4 7.8 4.1 2.7 2.6 2.4 27.2ITEM 14 PAGE 9 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIEDP3A (Continued)MODELS OF SYSTEMS AFFECTED: RSE MODIFICATION TITLE: DEEP SUBMERGENCE SYSTEMS PROGRAM (DSSP)INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION: VariousADMINISTRATIVE LEADTIME: Various PRODUCTION LEADTIME: Various MonthsCONTRACT DATES: Various FY 2001: Various FY 2002: VariousDELIVERY DATE: Various FY 2001: Various FY 2002: Various($ in Millions)Cost: FY 2001& Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ QTY $ QTY $ QTY $ Qty $PRIOR YEARS 0 0.0FY 2000 EQUIPMENT 0 0.00FY 2001 EQUIPMENT 0 0.00FY 2002 EQUIPMENT 2 0.05 0.05 0.000FY 2003 EQUIPMENT 2 0.10 0.096 0.000FY 2004 EQUIPMENT 1 0.15 0.146 0.000FY 2005 EQUIPMENT 0 0.000FY 2006 EQUIPMENT 0 0.000FY 2007 EQUIPMENT 0 0.000FY 2008 EQUIPMENT 0FY 2009 EQUIPMENTTO COMPLETE* NON-FMP DOLLARSINSTALLATION SCHEDULE:FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 0 0 2 0 0 0 2 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5Out 0 0 0 0 2 0 0 0 2 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5P-3AITEM 14 PAGE 10 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:P3AUNCLASSIFIEDMODELS OF SYSTEM AFFECTED: SEIE TYPE MODIFICATION: MODIFICATION TITLE: DSSP#####DESCRIPTION/JUSTIFICATION: SEIE - HJ100The SEIE is used by a submariner to escape from a disabled submarine and survive on the surface until rescued. The system, which is being adapted from a British design, includes the escape suit, inner thermal suitand a single person life raft, all packaged as a unit onboard the submarine. This is a safety/survival appliance that is vastly superior to the current Stienke Hood escape appliance onboard USN submarines. The SEIEincreases the escape depth to 600 FSW and provides thermal protection to the user from hypothermia. The increase in funding over previous years accelerates introduction of SEIE to the Submarine Fleet. Inconjunction with the SEIE, the Submarine Emergency Position Indicating Rescue Buoys (SEPIRB) are being procured and installed to provide the exact location of a disabled submarine. EQUIPMENT INSTALLATIONfunds are for the installation of DSSP equipment, as well as the training equipment and items which support shore facilities. The increase in funding over previous years accelerates introduction of SEIE to theSubmarine Fleet.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0 0PROCUREMENTINSTALLATION KITS 19 7.1 224 2.9 71 9.2 97 13.3 24 2.4 1 1.0 0 0.0 0 0.0 0 0.0 436 35.84INSTALLATION KITS - UNIT COST 0.00INSTALLATION KITS NONRECURRING 0.0EQUIPMENT 0.0EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST - FMP 10 2.0 7 3.0 16 7.4 18 10.3 17 7.8 1 1.1 0 0.0 0 0.0 0 0.0 32 31.6TOTAL PROCUREMENT 9.0 5.9 16.6 23.6 10.2 2.1 0.0 0.0 0.0 67.5ITEM 14 PAGE 11 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: SEIE MODIFICATION TITLE: DEEP SUBMERGENCE SYSTEMS PROGRAM (DSSP)INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION: VariousADMINISTRATIVE LEADTIME: Various PRODUCTION LEADTIME: Various MonthsCONTRACT DATES: FY 2000: Various FY 2001: Various FY 2002: VariousDELIVERY DATE: FY 2000: Various FY 2001: Various FY 2002: Various($ in Millions)Cost: FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 0 0.0FY 2000 EQUIPMENT 11 4.0 11 4.0FY 2001 EQUIPMENT 8 3.1 8 3.1FY 2002 EQUIPMENT 7 3.0 7 3.0FY 2003 EQUIPMENT 16 7.4 16 7.4FY 2004 EQUIPMENT 18 10.3 18 10.3FY 2005 EQUIPMENT 17 7.8 17 7.8FY 2006 EQUIPMENT 1 1.1 1 1.1FY 2007 EQUIPMENT 0 0.0 0 0.0FY 2008 EQUIPMENT 0 0.0 0 0.0FY 2009 EQUIPMENT 0 0.0 0 0.0TO COMPLETE78FMP DOLLARSINSTALLATION SCHEDULE:FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 10 4 3 0 0 0 8 8 0 0 12 6 0 0 12 5 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69Out 10 0 0 4 3 0 0 8 8 0 0 12 6 0 0 12 5 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69P-3AITEM 14 PAGE 12 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA-1: Ships Support Equipment LCAC SLEP BLI# - 97000Program Element for Code B Items: Other Related Program ElementsPrior ID ToYears Code FY 2002 FY 2003 FY 2004 FY 2005 FY2006 FY 2007 FY 2008 FY 2009 Complete TotalQUANTITY* 1 0 3/4/0/0 3/1/0/16 3/1/0/0 8/4/0/0 10/2/4/0 10/2/0/0 0/4/7/0 0 38/18/11/16COST(In Millions) $11.7 $0.0 5.0 10.6 5.8 17.4 20.5 18.7 10.5 0.0 $100.2SPARES COST(In Millions) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0*Starting in FY03 Quantities are broken out as follows; 1st - Phase I SLEPs/2nd - ETF40B Engs./3rd - PTMs/4th - Gun Mounts & armor shipsets. See P5/5-1.PROGRAM DESCRIPTION/JUSTIFICATION: The LCAC (Landing Craft Air Cushion) mission is to transport from ship-to-shore and across the beach, weapons systems, equipment and cargo to personnelof the assault elements of the Marine Air/Ground Task Force. The LCAC weighs 150 tons, is 88ft long with a beam of 47ft, rides on a cushion of air contained in a flexible skirt and is propelled by two aftmounted reversible variable pitch propellers. It is capable of speeds in excess of 40 knots. The LCAC is currently being programmed for a Service Life Extension Program (SLEP) in SCN called a Phase II,which replaces the buoyancy box and other key components. In addition a Phase I SLEP is being conducted in OPN to replace key electronic components. The scope of the Phase I program is beingreduced to focus on replacing the fleet's most urgent needs and do it more quickly. The Phase I will now consist of replacement of the current radios and radar units to improve craft reliability andmaintainability, as well as install an EPLRS radio to enable more effective over the horizon communication during amphibious landing operations. The new electronic equipment will replace obsoleteelectronic technology, reduce craft electronics life cycle costs, improve supportability and contribute toward extending the life of the craft.ITEM DESCRIPTION/JUSTIFICATIONLC001 - The revised Phase I SLEP will consist of replacement of the current radios and radar with an ARC 210 and ARC 220 radios and a P80 radar unit as well as the installation of an EPLRS radio.Equipment removal and installation will take place at the two Assault Craft Units (ACUs), each of which are currently responsible for half of the craft inventory. This work will be performed on craftwhich are not scheduled to go through SLEP Phase II in the near future. This will insure that all fleet craft have similar capabilities in the near term without waiting for all craft to go through the SLEP Phase IIwhich is scheduled to hit six per year in FY06 to parallel the original acquisition schedule.LC002 - Other material in support of SLEP craft. This line consists of ETF 40B engines and Personnel Transport Module (PTMs). In FY04 the second Phase II LCAC (LC02) will be delivered without ETF40B engines. The ETF 40B engines are enhanced versions of the current LCAC engines (TF40B) and are being provided with all Phase II craft except for LC02. Funds in FY03 are programmed to procureengines which will be installed immediately after delivery of the craft. This will ensure that all SLEP Phase II craft have the same engine configuration. Subsequent engines procurements in FY04 and beyondwill be needed for the Pack Up Kits (PUKs) that accompany fleet deployment of LCACs aboard amphibious ships. Additional ETF 40B engines will be needed for this purpose since they are being newlyintroduced as part of the SLEP Phase II. Note that the enhancement to the engines is normally provided to refurbished existing engines. The engines being inserted into the PUKs will have to be new, asopposed to refurbished since these engines cannot be removed from existing craft and will therefore cost more. The Fleet has expressed the requirement to provide additional personnel carrying capabilitieson board LCAC. The Personnel Transport Modules are programmed in FY07 and FY09 to address this Fleet requirement.LC003 - Gun Mounts Plus Armor - Provides in FY04 for the MK 16 Mod 8 Multi-Purpose gun mounts for existing 50 Cal machine guns and ammunition. It also provides for the light weight armor needed toprotect the crew and critical equipment from small arms to 50 cal machine gun fire.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 15 PAGE NO. 1UNCLASSIFIED
UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADCLASSIFICATION:Other Procurement, <strong>Navy</strong>/BA-1: Ships Support Equipment LCAC SLEP / 097000 / 21LCTOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID Prior FY 2002 FY 2003 FY 2004 FY 2005CODE Code YearsLC001LCAC SLEP N853Phase I LCAC SLEP RevisedTotal Unit Total Unit Total Unit Total Unit TotalCost QTY Cost Cost QTY Cost Cost QTY Cost Cost QTY Cost CostMaterial * A 3 204 612 3 230 690 3 235 705Installation A 385 3,257 3,322Gov't Eng. & Prog. Supp't A 165 149 213Detailed Design & Testing A 435LC002 Other LCAC MaterialETF 40B Engines A 4 850 3400 1 1,531 1,531 1 1,561 1,561Personnel Transport Module (PTM)LC003 MK16 Mod 8 Gun Mounts and A 16 313 5,000Lightweight Armor* Note:Phase I LCAC SLEP material quantity unitreflects a shipset of radios, radar andEPLRS.0 0 4,997 10,627 5,801DD FORM 2446, JUN 86 P-1 SHOPPING LIST PAGE NO. CLASSIFICATION:ITEM NO. 15 2UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFEBRUARY 2003B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE 37073 SUBHEADOther Procurement, <strong>Navy</strong> LCAC SLEP / 097000 21LCBA-1: SHIPS SUPPORT SYSTEMCONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)FY: 2003LC001/Phase ILCAC SLEP Revised 3 204 NAVSEA 3/03 Comp/FP TBD 4/03 3/04 YesLC002ETF 40B Engines 4 850 NAVICP 1/03 SS/FP VERICOR Power Systems 3/03 8/03 YesPhoenix, AZFY: 2004LC001/Phase ILCAC SLEP Revised 3 230 NAVSEA 11/03 Comp/FP TBD 12/03 11/04 YesLC002ETF 40B Engines 1 1,531 NAVICP 11/03 SS/FP VERICOR Power Systems 2/04 8/04 YesPhoenix, AZLC003MK 16 Mod 8 GunMounts & Armor 16 313 NSWC Crane 11/03 SS/FP TBD 12/03 06/04 NoFY: 2005LC001/Phase ILCAC SLEP Revised 3 235 NAVSEA 11/04 Comp/FP TBD 12/04 11/05 YesLC002ETF 40B Engines 1 1,561 NAVICP 11/04 SS/FP VERICOR Power Systems 2/05 8/05 YesPhoenix, AZD. REMARKS1. Quantities reflect a shipset of material.DD Form 2446-1, JUL 87 P-1 SHOPPING LIST PAGE NO. Classification:ITEM NO. 15 3 UNCLASSIFIED
CLASSIFICATION:P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: Landing Craft Air Cushion TYPE MODIFICATION: Craft Availability MODIFICATION TITLE: LCAC SLEPDESCRIPTION/JUSTIFICATION:LCAC SLEP PHASE I, REVISED/Other LCAC Material/Gun Mounts and Armor.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001& Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0PROCUREMENTEQUIPMENT (MK16 GUN MTS/ARMOR) 16 3,500 3,500EQUIPMENT (LCAC SLEP PHASE I) 3 612 3 690 3 705 8 1,960 10 2,550 10 2,650 9,167EQUIPMENT (ETF 40B ENGINES) 4 3,400 1 1,531 1 1,561 4 5,595 2 3,248 2 3,313 4 6,609 25,257EQUIPMENT (PTM) 4 2,164 7 3,765 5,929EQUIPMENT NONRECURRING 435 435ENGINEERING CHANGE ORDERS 0DATA 0TRAINING EQUIPMENT 0SUPPORT EQUIPMENT 0GOV'T ENG. & PROGRAM SUPT. 165 149 213 316 410 403 123 1,779OTHER 0OTHER 0INTERIM CONTRACTOR SUPPORT 0INSTALL COST 385 4,757 3,322 9,543 12,136 12,379 42,522TOTAL PROCUREMENT 0 0 4,997 10,627 5,801 17,414 20,508 18,745 10,497 0 88,589ITEM 15 PAGE 4 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED Feb-03P3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: ALL Landing Craft Air Cushioned MODIFICATION TITLE: SLEP PHASE I, REVISEDINSTALLATION INFORMATION:METHOD OF IMPLEMENTATION: Craft AvailabilityADMINISTRATIVE LEADTIME: 1 Month PRODUCTION LEADTIME: 11 MonthsCONTRACT DATES: FY 2003: 4/03 FY 2004 12/03 FY 2005 12/04DELIVERY DATE: FY 2003: 3/04 FY 2004 11/04 FY 2005 11/05($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 0 0.0FY 2002 EQUIPMENT 0 0.0FY 2003 EQUIPMENT 3 0.4 3 0.4FY 2004 EQUIPMENT 3 3.3 3 3.3FY 2005 EQUIPMENT 3 3.3 3 3.3FY 2006 EQUIPMENT 8 9.5 8 9.5FY 2007 EQUIPMENT 10 12.1 10 12.1FY 2008 EQUIPMENT 10 12.4 10 12.4FY 2009 EQUIPMENT 0 0.0TO COMPLETE 0 0.0INSTALLATION SCHEDULE:FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 1 0 0 3 0 0 0 3 0 0 0 3 0 0 0 4 4 0 0 5 5 0 0 5 5 0 0 0 0 0 38Out 1 0 0 0 0 3 0 0 0 3 0 0 0 3 0 0 0 4 4 0 0 5 5 0 0 5 5 0 0 0 38P-3AITEM 15 PAGE 5 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED Feb-03P3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: ALL Landing Craft Air Cushioned MODIFICATION TITLE: ETF 40B ENGINESINSTALLATION INFORMATION:METHOD OF IMPLEMENTATION: Craft AvailabilityADMINISTRATIVE LEADTIME: 4 Months PRODUCTION LEADTIME: 6 MonthsCONTRACT DATES: FY 2003: 3/03 FY 2004 2/04 FY 2005 2/05DELIVERY DATE: FY 2003: 8/03 FY 2004 8/04 FY 2005 8/05($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 0 0.0FY 2002 EQUIPMENT 0 0.0FY 2003 EQUIPMENT 4 0.1 4 0.1FY 2004 EQUIPMENT 1 0.1 1 0.1FY 2005 EQUIPMENT 1 0.1 1 0.1FY 2006 EQUIPMENT 4 0.2 4 0.2FY 2007 EQUIPMENT 2 0.2 2 0.2FY 2008 EQUIPMENT 2 0.2 2 0.2FY 2009 EQUIPMENT 4 0.2 4 0.2TO COMPLETE 0 0.0INSTALLATION SCHEDULE:FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 0 0 0 0 4 0 0 0 1 0 0 0 1 0 0 0 4 0 0 0 2 0 0 0 2 0 0 0 4 0 18Out 0 0 0 0 0 4 0 0 0 1 0 0 0 1 0 0 0 4 0 0 0 2 0 0 0 2 0 0 0 4 18P-3AITEM 15 PAGE 6 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED Feb-03P3A (Continued)INDIVIDUAL MODIFICATION (Continued)MODELS OF SYSTEMS AFFECTED: ALL Landing Craft Air Cushioned MODIFICATION TITLE: MK16 GUN MOUNTS AND LIGHTWEIGHT ARMORINSTALLATION INFORMATION:METHOD OF IMPLEMENTATION: Craft AvailabilityADMINISTRATIVE LEADTIME: 3 Months PRODUCTION LEADTIME: 6 MonthsCONTRACT DATES: FY 2003: 12/03 FY 2004 N/A FY 2004 N/ADELIVERY DATE: FY 2003: 6/04 FY 2004 N/A FY 2004 N/A($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 0 0.0FY 2002 EQUIPMENT 0 0.0FY 2003 EQUIPMENT 0 0.0FY 2004 EQUIPMENT 16 1.5 16 1.5FY 2005 EQUIPMENT 0 0.0FY 2006 EQUIPMENT 0 0.0FY 2007 EQUIPMENT 0 0.0FY 2008 EQUIPMENT 0 0.0FY 2009 EQUIPMENT 0 0.0TO COMPLETE 0 0.0INSTALLATION SCHEDULE:FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 0 0 0 0 0 0 0 4 4 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16Out 0 0 0 0 0 0 0 0 4 4 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16P-3AITEM 15 PAGE 7 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 February 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA-1 MINESWEEPING EQUIPMENT/BLI #0975Program Element for Code B Items:Other Related Program Elements0603654N0204228N; 0204302N; 0204424NPrior ID ToYears Code FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete TotalQUANTITYCOST(In Millions) A $20.1 $3.8 $13.6 $25.4 $23.9 $20.0 $16.5 $14.3 Cont. Cont.SPARES COST(In Millions) $0.7 $0.5 $0.9 $0.1 $0.7 $0.2 $0.2 $0.2 Cont. Cont.Mine Sweeping: This program provides systems, subsystems, and engineering change kits for minesweeping and mine neutralization systems used by the surface MCM force. Systems andequipments are used for magnetic, acoustic, and mechanical type minesweeping systems, plus the AN/SLQ-48 (MNS) for mine neutralization. Engineering change kits improve reliability andmaintainability and correct deficiencies to allow equipment to perform in accordance with specified requirements.Other Propulsion Equipment: Includes Solar Marine Gas Turbine (MGT) Modification Program for improvement to T1302S gas turbine engines used for driving electric pulse generators on MCM Classships; MCM/MHC Diesel Engine Improvement Program to improve reliability and maintainability of installed MCM and MHC diesel engines; and Integrated Ship Control System (ISCS) to replace theexisting MCM Machinery Control System (MCS) and implement condition-based maintenance. Procurement of improved hardware, including modification kits as a result of Product ImprovementPrograms, is essential for maintaining/increasing engine reliability. Procurement of special tooling and support equipment is required to facilitate incorporation of modifications as well as enable routineand expanded repair of equipment to improve life cycle support. The procurement of technical documentation, e.g., technical manuals, PMS, Level III production drawings, etc., is essential to maintaincomplete life cycle support for these engines and related equipment.Underwater EOD Equipment: This program supports Explosive Ordnance Disposal (EOD) Groups, Units and Detachments worldwide. This EOD diving program supplies EOD forces with thenecessary diving and diving related equipment to fulfill assigned missions.UQ014-MAGNETIC SWEEP CABLES: The Magnetic Minesweeping Cables provide MCM-1 Class ships with the capability of magnetic minesweeping. Types of cables currently used are S-3,CL-3, and Q3. New cable assemblies will be procured to phase out obsolete equipment. The new assemblies decrease weight and diameter of the cables, while increasing durability and ease ofhandling. The Q-3 will be replaced by a coaxial cable and the CL-3 and S-3 will be replaced by the CA 1452.UQ015-SOLAR MARINE GAS TURBINE (MGT) MODIFICATION MCM: Provides a standardized engine configuration, introduces reliability/maintainability improvements, and implements an effectiveIntegrated Logistics Support (ILS) program realizing fleet mission readiness improvements while supporting the operation of the Regional Repair Center.P-1 SHOPPING LISTDD Form 2454, JUN 86 ITEM NO. 16 PAGE NO. 1UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 CONTINUATION February 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA-1 MINESWEEPING EQUIPMENT/BLI #0975UQ016-MCM/MHC DIESEL ENGINE PROGRAM: In FY 02/03, this program will fund the Voith Schneider Propulsors (VSP). The VSP provides a high degree of precision maneuverability crucial towork in minefields. These propulsors resemble a large eggbeater with each ship having port and starboard units. Although some parts are interchangeable between port and starboard, the assembledunits themselves are not. The VSP will also support an overhaul program and serve as a rotatable pool for the MHC 51 Class to maintain reliability of the propeller and prevent casualties duringdeployment. Isotta Fraschini (I-F) diesel engines installed in MCM-1/MHC-51 class ships have design deficiencies that significantly effect reliability and maintainability, and severely undermine theability to operate and maintain the ship as designed with reduced manning. This program is critical to correct design deficiencies and improve the Mean-Time-Between-Failure for increased shipoperational availability. MCM-1 and MHC-51 class ships are minimally-manned, and six ships have been forward deployed, providing valuable operational experience for the identification of requiredsystem improvements. Increased reliability and maintainability is achieved through the implementation of engineering changes such as MACHALTs and associated engineering; ILS; improved spareparts support; correction of cooling system design deficiencies; improvements to the fuel system, lube oil system, drive train, and main bearings; reduction of sea water corrosion; configuration control,and increased spare parts sourcing/availability.UQ017-INTEGRATED SHIP CONTROL SYSTEM (ISCS): Funds the MCM/MHC ISCS to implement condition-based maintenance., reduce shipboard preventive maintenance, improve equipmentreliability (by detecting changes in equipment performance prior to catastrophic failure), and permit shipboard training, while also replacing the existing MCM/MHC Machinery Control System (MCS).The MCS replacement will bring all MCM/MHC ships to a common configuration.UQ019-MINE WARFARE VULNERABILITY IDENTIFICATION PROGRAM (MIW-VIP): Measures magnetic and acoustic signatures using existing ranges and portable ranges (Forward AreaCombined Degaussing and Acoustic Range (FACDAR)). Measurements will be taken in both home port areas and deployment areas to assess a ship's susceptability to various mines.UQ034-UNDERWATER EOD AND VSW SYSTEMS/EQUIPMENT:UNDERWATER ACOUSTIC FIRING SYSTEM: Provides the capability to acoustically actuate an explosive charge from a stand off point to neutralize a mine or activate a lift device. The followingDT/OT is completed/scheduled DT IA 09/96 to 03/97; DT IB 6/97 to 8/97; DT IIA 9/00 to 11/00; DT IIB 12/00 to 7/01; DT IIC 10/01 to 2/02; OT 2/02 to 4/02.DIVER U/W IMAGING SYSTEM: Provides a next generation replacement for the AN/PQS-2A Sonar which will provide increased accuracy for detection and classification of mine-like objects inreduced visibility. Will also provide diver with an underwater navigation capability. An Abbreviated Acquisition Program (AAP) with no formal DT/OT required. System Testing AdvancedDevelopment Model (ADM) 9/00 to 11/00; Engineering Development Model (EDM) 10/01 to 4/02.P-1 SHOPPING LISTDD Form 2454, JUN 86 ITEM NO. 16 PAGE NO. 2UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 CONTINUATION February 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA-1 MINESWEEPING EQUIPMENT/BLI #0975EMERGENCY EVACUATION DIVER SYSTEM: Provides a lightweight 2 person portable stretcher that is air transportable for emergency treatment for hyperbaric related illness for embarked organicEOD forces deployed in Naval Task Groups. An Abbreviated Acquisition Program (AAP) with no formal DT/OT required. System testing 12/01 to 7/02.MICRO DIVER DISPLAY: Provides a low magnetic miniature display for the Underwater Imaging System to enhance capabilities for identification of mine-like obljects in the EOD and VSW MCMzone.ADVANCED MINATURE MINE ID SENSOR: Provide a low magnetic high frequency sonar array to the Underwater Imaging System in order to conduct stand -off identification of mines.ACTIVE THERMAL PROCTECTION: Provide a system to heat and cool the diver. Capable of being used in the MCM environment.ADVANCED UNDERWATER LIMPET MINE EQUIPMENT: Provides equipment to the EOD units to enhance their ability to detect, neutralize and gather intelligence on underwat limpet & specialattached mines.VSW/EOD EQUIPMENT: Provides for the procurement of VSW/EOD Unmanned Underwater Vehicle's in support of VSW MCM Detachment & EOD Detachment Operations. AN AbbreviatedAcquisition Program (AAP) with no formal DT/OT required. Systems testing and evaluation 1/01 to 6/02.UQ035-OUTFIT EOD/VSW MCM TOOLS AND EQUIPMENT:VERY SHALLOW WATER MINE COUNTERMEASURES (VSW MCM) OUTFITTING: Provides for procurement of equipment and hardware supporting VSW MCM Detachment operations.OUTFITTING EOD MOBILE UNIT: Provides for outfitting of diving system equipment which enhance mission capability for established EOD Mobile Units.C4I UPGRADES: Provides for the upgrade of existing EOD Mobile Communication Systems (MCS) to C4I requirements.IMPROVED MCM INFLATABLE CRAFT: Provide EOD units with an improved multi-functional, lightweight craft with no magnetic and extremely low acoustic signature to MCM and over-the-horizonoperations.P-1 SHOPPING LISTDD Form 2454, JUN 86 ITEM NO. 16 PAGE NO. 3UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 CONTINUATION February 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA-1 MINESWEEPING EQUIPMENT/BLI #0975UQ830-PRODUCTION ENGINEERING: Provides production engineering in support of the above procurements. This includes conduct of first article tests, factory acceptance tests, and otherproduction support efforts directly related to delivery of the hardware. In addition for EOD equipment, review all technical data packages prior to procurement and provide procurement instruction to theprocuring activity in support of the EOD unified procurement system.UQ850-PRODUCT IMPROVEMENT: Engineering services to improve EOD Systems/Equipment in production to improve maintainability, utilize current technology, and decrease cost.UQ860-ACCEPTANCE, TEST, AND EVALUATION: Test, inspect, and accept first articles and, on a 100% basis, the production quantity of EOD tools and equipment being procured. These tools areman-rated, and proper functioning of each item must be verified.UQTNG-INITIAL TRAINING: Provide training support packages which include curriculum material and training aids for Underwater EOD/VSW MCM Detachment equipmentP-1 SHOPPING LISTDD Form 2454, JUN 86 ITEM NO. 16 PAGE NO. 4UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 February 2003APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, <strong>Navy</strong>/BA-1A MINESWEEPING EQUIPMENT/BLI #0975TOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID Prior FY 2002 FY 2003FY 2004 FY 2005CODE Code YearsTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostSPONSOR N75/N76UQ014 MAGNETIC SWEEP CABLES ACA1452 CABLE 29 118 3,433COAXIAL CABLE 3 322 966UQ015 SOLAR MGMT MOD PROGRAM A 300 326UQ016 MCM/MHC DIESEL ENGINE PROGRAM A 1 2,643 2,643UQ017 INTEGRATED SHIP CONTROL SYS A 2 2,342 4,684 467 *UQ019 MIW-VIP A 1,914 271 398UQ034 U/W EOD & VSW SYSTEMS/EQUIP 3,832 0 4,689 6,623ACOUSTIC FIRING SYSTEMS A 135 18 2,430 **DIVER U/W IMAGING SYSTEMS A 25 42 1,050 ** 92 42 3,875 19 42 800EMERGENCY EVACUATION DIVER SYS B 7 50 352 ** 10 56 564 10 56 564MICRO DIVER DISPLAY A 27 9 250 79 9 750ADVANCED MINI MINE ID SENSOR 70 10 700ACTIVE THERMAL PROTECTION 20 50 1,000ADVANCED U/W LIMPET MINE EQUIPMENT 104 5 509VSW/EOD EQUIPMENT 2 1,150 2,300UQ035 OUTFIT EOD/VSW MCM TOOLS & EQUIP 2,477 0 7,520 17,071VSWMCM OUTFITTING A 652 ** 367 263OUTFITTING EOD MOBILE UNIT A 793 ** 6,385 16,058C4I UPGRADES A 582 ** 306 276IMPROVED MCM INFLATABLE CRAFT A 450 ** 462 474UQ830 PRODUCTION ENGINEERING A 304 210 325 330UQ850 PRODUCT IMPROVEMENT A 868 566 300 450UQ860 ACCEPTANCE, TEST & EVAL A 270 278 286 295UQTNG INITIAL TRAINING A 356 * 23 201 220*Funding is required for software maintenance & upgrades.**Partial or all will forward finance FY03 requirements.20,133 3,784 13,592 25,387DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 16 PAGE NO. 5 UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFebruary 2003B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, <strong>Navy</strong>/BA-171UQMINESWEEPING EQUIPMENT/BLI #0975CONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)FISCAL YEAR(02)UQ014CA1452 Cable 29 118 NAVSEA SS/FP COGENT DEF. SYS, UK 1/02 7/02 YESCoaxial Cable 3 322 NAVSEA SS/FP COGENT DEF. SYS, UK 1/02 7/02 YESUQ016 1 2643 NAVICP, Mech, PA MILSTRIP VSP, GERMANY 1/02 6/02 YESUQ017 2 2342 NAVSSES,Phil, PA WR/RC NAVSSES, Phil, PA 11/01 6/02 YESUQ034Acoustic Firing System 135 18 NSWC, CRANE, IN TBD TBD 6/03 9/03 YESU/W Imaging System 25 42 NSWCIHD, IH, MD CPFF RD INSTR, SAN DIEGO, CA 1/03 9/03 YESEEDS 7 50 NSWCIHD, IH, MD TBD TBD 3/03 9/03 YESFISCAL YEAR(03)FISCAL YEAR(04)UQ034U/W Imaging System 92 42 NSWCIHD, IH, MD TBD TBD 1/04 9/04 YESEEDS 10 56 NSWCIHD, IH, MD TBD TBD 1/04 4/04 YESMicro Diver Display 27 9 NSWCIHD, IH, MD TBD TBD 7/04 4/05 NO 12/03FISCAL YEAR(05)UQ034U/W Imaging System 19 42 NSWCIHD, IH, MD TBD TBD 1/05 9/05 YESEEDS 10 56 NSWCIHD, IH, MD TBD TBD 1/05 4/05 YESMicro Diver Display 79 9 NSWCIHD, IH, MD TBD TBD 1/05 9/05 NO 12/03Mini Mine ID Sensor 70 10 NSWCIHD, IH, MD TBD TBD 1/05 9/05 NO 12/03Active Thermal Protection 20 50 NSWCIHD, IH, MD TBD TBD 1/05 9/05 YESLimpet Mine Equipment 104 5 NSWCIHD, IH, MD TBD TBD 1/05 9/05 NO 12/03VSW/EOD Equipment 2 1150 NSWCIHD, IH, MD TBD TBD 1/05 8/05 YESD. REMARKSDD Form 2446-1, JUL 87 P-1 SHOPPING LIST Classification:ITEM NO. 16 PAGE NO. 6 UNCLASSIFIED
FY 2004/05 BUDGET PRODUCTION SCHEDULE, P-21 DATE February 2003APPROPRIATION/BUDGET ACTIVITY Weapon System P-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVYMINESWEEPING EQUIPMENT/BLI #0975/71UQProduction Rate Procurement Lead-timesManufacturer's ALT Prior ALT After Initial Reorder Unit ofItem Name and Location MSR 1-8-5 MAX to Oct 1 Oct 1 Mfg PLT Mfg PLT Total MeasureUQ016 - MCM/MHC Diesel Eng NAVICP/NAVSSES, PA 1 6 12 7 7 EACHUQ017 - Integrated Ship Control NAVSSES, Phil, PA 1 2 4 7 7 EACHFISCAL YEAR 2002 FISCAL YEAR 2003ITEM / MANUFACTURER F S Q D B 2001 CALENDAR YEAR 2002 CALENDAR YEAR 2003YVCTYELALOCTNOVDECJANFEBUQ016 - MCM/MHC Diesel Engine 02 N 1 0 1 A 1 0UQ017 Integrated Ship Control Sys 02 N 2 0 2 A 2 0MARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALFISCAL YEAR 2004 FISCAL YEAR 2005ITEM / MANUFACTURER F S Q D B 2003 CALENDAR YEAR 2004 CALENDAR YEAR 2005YVCTYELALOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALRemarks:DD Form 2445, JUL 87 Previous editions are obsolete P-1 SHOPPING LIST311 / 244 ITEM NO 16 PAGE 7 Exhibit P-21 Production Schedule
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 February 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA-1 ITEMS UNDER $5 MILLION (81LT) (0981)Program Element for Code B Items:Other Related Program ElementsPrior ID ToYears Code FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete TotalQUANTITYCOST(In Millions) $80.5 $136.5 $124.2 $149.4 $142.0 $107.0 $107.7 $113.6 $960.9SPARES COST(In Millions) $0.0PROGRAM DESCRIPTION/JUSTIFICATION:This request provides support for all cognizance equipment for submarines, surface ships, and aircraft carriers which are not in any specific category. These components will be used to accomplish bothshipyard/Type Commander (TYCOM) alterations, fill Fleet requisitions from casualties, attrition, etc. as well as procure allowance items as required by the Consolidated Shipboard Allowance List(COSAL). A list of these items is provided below. This category purchases and installs various machinery pumps, generators, ships propellers and shafts, and steam propulsion items. Also included inthis category are the Integrated Condition Assessment System (ICAS) and Smart Ship Initiatives. Additional explanatory notes are provided at the end of this section.LT010 - LANDING CRAFT AIR CUSHION (LCAC) - This line will fund material procurement and SHIPALT installation and design for the LCAC Fleet Modernization Program (FMP). Funds in this lineare for modifications on the craft to enhance military capabilities directed by CNO or technical characteristics when warranted by reason of safety, reliability and/or cost effectiveness. Advancedtechnology used in LCAC demands constant and continual modifications to ensure proper mission performance and maintain craft configuration. In addition, funding will also support modification on twoFull Mission Trainers (FMT).LT020 - SUPPORTING ARMS COORDINATION CENTER (SACC) AUTOMATION - The SACC initiative will automate the communications and data flow for fire and supporting arms for marine forcesashore. This effort will convert the current manual and voice accomplished process. It will also provide interface with the Advanced Field Artillery Tactical Data System (AFATDS) which brings theautomated functions of supporting arms into the coherent tactical picture. The procurement items are jam boxes, Automated Distribution Network Systems (ADNS), racks, workstations, andcommunications devices.LT030 - FLUID SYSTEM IMPROVEMENT - Fluid Systems on board navy surface ships and submarines consist of any distributed piping system carrying freshwater, saltwater, steam, fuel, lube oil or airand all of the ancilliary hardware that supports the system, such as pumps, pipe hangers, turbines, motors, etc. These systems suffer abuse and degradation by virtue of the operating conditions withinthe conduit, and the equipment transporting the fluid. The maintenance and upkeep of these systems and associated support equipment are the biggest life cycle cost drivers for HM&E equipment in theoperating navy. Proper investigation and utilization of commercially available state of the art technology can drastically reduce maintenance costs, extend the operating life of the equipment, and increasethe operational availability and reliability of the equipment.LT040 - AEC (ASSESSMENT OF EQUIPMENT CONDITION) - This supports the implementation of Condition Based Maintenance (CBM) by providing work package validation for HM&E systems, predeploymentHM&E systems condition assessment, OJT and repair assistance to ships during TYCOMs TARGET process. These funds are for the outfitting and periodic replacement of the AEC team'sTest Measurement and Diagnostic Equipment (TMDE) inventories, provide deckplate diagnostic capability to improve the quality of AEC process and products and to leverage technology to streamlinethe visit process.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 17 PAGE NO. 1UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 CONTINUATION February 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA-1 ITEMS UNDER $5 MILLION (81LT) (0981)LT050 - COMMAND AND CONTROL UPGRADES - Modifications to provide enhancements for Fleet Commanders and embarked staff. The <strong>Navy</strong> has flagships, or command ships, for eachnumbered fleet under the cognizance of Combatant Commander PAC, Combatant Commander LANT, & Combatant Combatant USNAVEUR respectively. These ships serve as headquartersfor the numbered Fleet Commanders and provide extensive communications, support and berthing for embarked staff. Their mission is to provide support for command and control centers.LT060 - MACHALTs - The Machinery Alteration Program (MACHALT) is a program that permits changes to HM&E equipment and systems where the changes are contained within theboundaries of the individual equipment of systems and have limited system ramifications.LT070 - FFG 7 CLASS MODERNIZATION - This program presently consists of 30 ships with the CORT baseline having priority. Several shipalt initiatives were originally budgeted in O&MN,but appropriated adjusted to OPN. The shipalts presented in the budget are ships service diesel engines (SSDGs), reverse osmosis (RO) distilling plants, and slewing arm davits (SLADs).FY02 funding was for procurement of "qualification" units and some NRE. (Note: Funding for FY03 Procurements and Installation is presently in the Fleet Modernization O&M,N account;conversion to 81LT OPN will be addressed by an internal reprogramming)LT830 - PRODUCTION ENGINEERING - The review and approval of any production contract technical documentation, or the separate development of this documentation to include:Technical Manuals, Planned Maintenance System (PMS), Level III Production Drawings, Provisioning Technical Documentation (PTD), Program Support Data (PSD), and Allowance Parts List(APL); engineering support for final design reviews.LT080 - 363 TON AIR CONDITIONING (A/C) UNIT - This program procures and installs Air Conditioning Plants on CVN-68 Class.LT110- VARIOUS PROPELLERS AND SHAFTS - DDG 51 CL: (a) BLADE SET, PORT/STBD, (b) HUB SET PORT/STBD, (c) PROP SHAFT, (d) STERN TUBE SHAFTS, AND (e) OD BOXESPORT/STBD; CG-47 CL: (a) OD BOXES PORT/STBD; CG66-73 CL: (a) HUB SET PORT/STBD AND (b) OD BOXES PORT/STBD.LT120 - PROPULSION PLANT INSPECTION TOOLING - Funds will be utilized to procure latest technology inspection system tooling, i.e., laser-optic, ultrasonic, fiber-optic and electro-opticinspection systems.LT130 - STEAM PROPULSION ITEMS - This provides for several initiatives oriented to upgrading boiler efficiency and safety with downstream maintenance effectiveness. In particular, theitems procured include GIS Safety Valves, Compact Water Jet Units, Low Level Conductivity Meters, WMB Recirculating Pump Improvement Items, Hydrostatic Tube Kits, and ChlorideMeters.LT140 - SMART SHIP - This provides for the procurement and installation of proven initiatives into several <strong>Navy</strong> ship classes including LSD 41/49, LHA1, and Aircraft Carriers. The Carrierinitiatives include the installation of core Smart Carrier technologies, such as Advanced Damage Control System, Integrated Condition Assessment System and JP-5 Automation. SmartCarrier will also demo smart technologies such as On-Line Monitoring, Superior Sound Technology and Laser Induced System Improvement. For the LSD Class, which completes installationin FY2002, the focus is on the HYDRA system. HYDRA is chiefly the wireless internal communication system (WICS) which will reduce the need for dedicated phone talkers while providingimproved perfomance in flight deck, well deck, and damage control operations. The goal of the Smart Ship effort is to evaluate and select solutions which demonstrate major workloadreductions while maintaining or improving readiness. Lessons learned and technology previously demonstrated on ships such as the CG 47 and the LSD 47 have confirmed the value andapplicability of Smart Ship Technologies and will result in future life cycle cost avoidance in manpower and ship maintenance.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 17 PAGE NO. 2UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 CONTINUATION February 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA-1 ITEMS UNDER $5 MILLION (81LT) (0981)LT150 - ICAS (FY03 CONGRESSIONAL ADD) - Procure and install technical refresh upgrades of the ICAS hardware and software aboard approx 12 Surface Combatant hulls. Upgrades wil include;ICAS workstation hardware , to include Palm Pilot PDTs, ICAS system software to latest version, CDS groom to include the implementation of developed enhancements. Ship's force refresher training.Manage contractor efforts, prepare installation plans, perform ship checks, procure material, oversee shipboard installation and QA, develp/implement CDS updates, install/test all software and CDSs,provide ships force training.LT160 - MACHINERY PLANT UPGRADES (ICAN) - ICAN provides core infrastructure (node rooms, air blown fiber optic cable plant, network services) for integrating voice, video and data systems. Thiscapability is easily upgradable for rapid and cost effective expansion to support new technologies, such as IT-21, and is compatible with the <strong>Navy</strong> integrated Information Networks MOA.LT200 - WATER TIGHT DOORS - This effort addresses the high priority damage control deficiency and high maintenance costs related to watertight doors, chiefly on surface combatants. Problemsinclude hinge strength and galvanic corrosion with aluminum doors, as well as hinge and sleeve upgrades. Procurements will include both aluminum doors, and hinge and sleeve upgrades.LT210 - AOE CLASS UPGRADES - This effort consists of the procurement and installation of Forced Draft Blower (FDB) Controls, and Boiler Feedwater Evaporators. (Boiler Feedwater Evaporators):The effort will buy and install 2 shipsets of new evaporators which will markedly reduce maintenance costs. The evaporators distill seawater to fresh water for personnel and feedwater for the boilers.(Forced Draft Blower , FDB, Controls Upgrade): This effort will buy and install new controls and tachometers for the FDBs.LT260 - LPD 4 CLASS UPGRADES - Modifications for enhancements to LPD 4 Class ships in order to maintain, improve, and extend ship conditions for an aging class of ships. The chiefenchancements include the procurement and installation of Air Conditioning Plants, Refrigerating (Reefer) Plants, Ship System Emergency Diesel Generators (SSEDGs), Boat & Aircraft (B&A) Cranes,640 Amp Circuit Breakers, and Low Pressure Air Compressors (LPAC). (Note: Funding for FY03 Procurements and Installation is presently in the FMP O&M,N account; conversion to 81LT OPN will beaddressed by an internal reprogramming).LT270 - ARS 50 UPGRADES - This effort consists of the procurement and installation of All Electric and Machinery Control System (MCS) material/equipment on four (4) ARS 50 Class ships. The effortwill buy and install shipsets which will markedly reduce maintenance costs.LT280 - MISCELLANEOUS FORCE PROTECTION EQUIPMENT - Funding is to procure equipment to support the force protection initiative for selected ships in the DDG-51 Class.LT300 - NCAP (FY03 CONGRESSIONAL ADD) - Funds provide for the procurement and installation of network capable application processors, gateways, sensors, and associated hardware andsoftware aboard twenty US NAVY (ICAS installed) ships.LT301 - TSIMS (FY03 CONGRESSIONAL ADD) - Funds provide for the upgrade/installation of ICAS with the TSIMS module on two (2) CV/CVN Class ships, population of TSIMS Data sets forequipment monitored by ICAS, and development and improvement of TSIMS software for ICAS integration. Funds also provide for management of program and performance of Quality Assurance tasks,management of contracting, project management, performance of quality assurance, and update of ships' ICAS Configuration Data Sets with appropriate links to TSIMS.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 17 PAGE NO. 3UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 CONTINUATION February 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA-1 ITEMS UNDER $5 MILLION (81LT) (0981)LT302 - FFG MACHINERY & DAMAGE CONTROL (FY03 CONGRESSIONAL ADD) - This effort will provide for the procurement of a new FFG Machinery and Damage Control System for the FFGclass ships. This System will provide the FFGs with a state of the art damage control system with enhanced control systems capabilities. This replacement is required due to the service lifeextension of the FFG class ships. A minimum of four ship sets would be procured, tested, and installed with this level of funding.LT303 - FEMSS (FY03 CONGRESSIONAL ADD) - The Fuel and Engine Maintenance Savings System is primarily comprised of new, higher-efficiency propeller blades and new main propulsioncontrol systems (Propulsion Load Management Units). Fuel and Engine Maintenance savings along with operational benefits, including improved safety, reliability, and main propulsionresponsiveness will be achieved with this install.LT304 - FUEL CATALYST (FY03 CONGRESSIONAL ADD) - The Fitch Fuel Catalyst induces chemical reactions among fuel molecules at low temperatures, such as those vehicles and fuel tanksexperience, and returns it to its original state at the conclusion of the reaction ready to initiate a new sequence. The Fitch Fuel Catalyst assists the combustion process by insuring that fuel is highlyuniform, potent, consistent, and stable.LT5IN, LT6IN, LT8IN- INSTALLATION OF EQUIPMENT - Funding is for installation of equipment in support of the Fleet Modernization Program (FMP).Explanatory Notes:VARIOUS "S" COGNIZANCE SHIPS PROPELLERS AND SHAFTS which are not listed as separate P-1 Items. A malfunctioning propeller or shaft can result in excessive vibration, noise, loss ofspeed or possible loss of motion. In addition, these items are susceptible to damage, have long repair lead time, and due to their increased size and weight, are becoming more difficult to transport.It is mandatory to store propellers/shafts at sufficient locations to avoid delaying ship's deployments. It should be noted that in addition to new propellers and shafts required to support active fleetships, planning for spares to support ship classes still under construction such as CG-47 and AOE-6 and new ship classes being introduced such as DDG-51, must be accommodated. Thesepropellers and shafts can be installed during drydocking, Selected Restricted Availability or Regular Overhaul and in the event of a casualty, propellers can be waterborne installed alongside atender.The Inventory Objective (I.O.) for propellers and shafts is a numerical quantity referred to as the "Maintenance Stock Objectives" (MSO). The MSO is a numerical quantity established for eachpropeller and shaft after considering: (1) the average annual demand, (2) Repair lead time, (3) safety level or the quantity required to be on hand to support unpredictable fluctuations in demand ordelays in the normal refit cycle, (4) transportability considerations, and (5) Type Commanders review and recommendations. For ships entering the Fleet from the shipbuilding programs, the I.O.'sannual demand is based upon experience with similar type propellers and shafts for which supply/demand experience has been gained.VARIOUS STEAM PROPULSION EFFORTS - The Steam Propulsion Improvement Program provides for ship movement through the water and in addition provides power to ships combat andhabitability systems, whether electrical or steam dependent. At any given time, due to propulsion plant casualties ship propulsion systems may be operating at reduced capability, adversely affectingthe ship's mission(s). The Steam Propulsion Improvement program encompasses steam and diesel propulsion surface ships in the fleet, and provides for material upgrades to propulsion systemsresulting in increased readiness, safety and reliability. Items can be installed during a Regular Overhaul (ROH), Selected Restricted Availability (SRA), Restricted availability by a shipyard,tender/Intermediate Maintenance Activity or Alteration Installation Team (AIT).P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 17 PAGE NO. 4UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 February 2003APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, <strong>Navy</strong>ITEMS UNDER $5 MILLION (81LT) (0981)TOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID Prior FY 2002 FY 2003 FY 2004 FY 2005CODE Code YearsTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostN75 EXPEDITIONARY WARFARELT010 MOD KITS LAND CRAFT CUSHION A 638 944 1,904 2,374LT020 SACC AUTOMATION 340 336 857 860LT030 FLUID SYSTEMS IMPROVEMENT n/a 180 n/a 175LT060 MACHALTS (AMPHIB SHIPS) 1,477 1,495LT260LPD 4 CL UPGRADESA/C PLANTS * * 3 805 2,414SHIP SYS EMERG DIESEL GEN (SSEDG) * * 2 1,084 2,168B&A CRANE * * 1 542 542REFER PLANTS * * 2 246 492 1 240 240CIRCUIT BREAKERS (640 AMP) * * 2 345 691 1 336 336LPAC * * 2 1,034 2,068 1 1,006 1,006LT303 FEMSS 1,800N76 SURFACE WARFAREN75 Subtotal $1,158 $3,255 $12,613 $6,311LT040 AEC A 338 431 448 430LT050 COMMAND & CONTROL UPGRADESGENERATORS (2000 kw) 2 1,138 2,276A/C PLANTS (250 TON) 1 1,300 1,300 3 953 2,859A/C PLANTS (125 TON) 1 1,500 1,500LPAC (LOW PRESS AIR COMP)(LCC20) 3 220 659SLEWING ARM DAVIT (SLAD) 2 134 267SOLID STATE FREQ CONV (SSFC) 2 98 196 2 98 197LT060 MACHALTS (SURFACE SHIPS) A 2,106 7,363 8,158 5,669LT070FFG7 CLASS MODERNIZATIONSLEWING ARM DAVIT (SLAD) 1 586 586 ** ** 4 224 893 3 236 707REVERSE OSMOSIS 1 978 978 ** ** 4 650 2,599 3 534 1,602SSDG (SHIPSETS=4 GENERATORS) 1 2,860 2,860 ** ** 4 1,157 4,628 4 1,237 4,948ITEM NO. 17 PAGE NO. 5 UNCLASSIFIED* Required FY03 Equipment and Installation funding will be addressed via BTR.** Required FY03 Equipment and Installation funding currently budgeted in O&M,N. Transfer of funds to be addressed by an internal reprogramming.
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 February 2003APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, <strong>Navy</strong>ITEMS UNDER $5 MILLION (81LT) (0981)TOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID Prior FY 2002 FY 2003 FY 2004 FY 2005CODE Code YearsTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostN76 SURFACE WARFARE (CONT)LT110PROPELLERS AND SHAFTSBLADE SET PORT/STBD, DDG-51 CL A 1 790 790 1 990 990HUB SET PORT/STBD, DDG-51 CL A 1 928 928HUB SET PORT/STBD, CG 66-73APROP SHAFT DDG-51 CL A 1 580 580OD BOXES CG47 CL 1 227 227OD BOXES DDG51-CL 1 229 229OD BOXES CG 66-73 CLLT120 PROPULSION PLANT INSPECTION A 30 31LT130 STEAM PROPULSION ITEMS 305 292LT150 ICAS A 4,000LT270ARS-50 CLASS UPGRADESREVERSE OSMOSIS 1 345 345 1 345 345MACHINERY CONTROL SYSTEM 1 1,074 1,074LT300 NCAP 8,500LT302 MACHINERY & DAMAGE CTL (FFG) 3,400LT304 FUEL CATALYST 3,000LT830PRODUCTION ENGINEERINGHM&E A 24 149PROP SURF A 5 10PROPS & SHAFTS A 5 15N76 Subtotal 9,732 34,056 18,499 16,985DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 17 PAGE NO. 6 UNCLASSIFIED\1_ Procurement consists of control system and tachometer.
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 February 2003APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, <strong>Navy</strong>ITEMS UNDER $5 MILLION (81LT) (0981)TOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID Prior FY 2002 FY 2003 FY 2004 FY 2005CODE Code YearsTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostN78 AIRCRAFT CARRIERSLT080 363 TON A/C PLANT A 1 1,150 1,150LT120 PROPULSION PLANT INSPECTION A 361 128 129 159LT140 SMART SHIP 1 33,860 2 46,617 \1_ 7,018 2 35,946LT160 MACHINERY PLANT UPGRADES A 2 2,486 4,972 1 2,999 2,999 2 1,500 3,000 2 1,000 2,000LT301 TSIMS 1,800LT305 AIRCRAFT SUPT EQUIP (ASE GCU) 850LT830 PRODUCTION ENGINEERING 10 30 30 31N78 Subtotal 40,353 51,574 11,027 38,136N4LT210 AOE CLASS UPGRADESBOILER FEEDWATER EVAP UPGR 4 605 2,421FORCED DRAFT BLOWER UPGR \2_ 667N4 Subtotal 3,088 0 0 0N7LT280 MISC FORCE PROTECTION EQUIP 690 450N7 Subtotal 0 0 690 450TOTAL EQUIPMENT 54,331 88,885 42,829 61,882INSTALLATIONLT4IN INSTALL OF EQUIPMENT- N4 UNREP 1,507LT5IN INSTALL OF EQUIPMENT- N75 AMPHIB 1,023 1,727 60,407 38,969LT6IN INSTALL OF EQUIPMENT- N76 SURFACE 1,344 15,291 13,632 32,885LT8IN INSTALL OF EQUIPMENT - N78 CARRIERS 22,267 30,638 7,346 15,633TOTAL INSTALLATION 26,141 47,656 81,385 87,48780,472 136,541 124,214 149,369DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:\1_Advance Planning/DSA for FY05 Installs ITEM NO. 17 PAGE NO. 7 UNCLASSIFIED\2_ Procurement consists of control system and tachometer
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFebruary 2003B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, <strong>Navy</strong>81LTITEMS UNDER $5 MILLIONCONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)FY 02LT050 C&C CLASS UPGRADESA/C PLANT (250T) 1 1,300 NSWC, PHIL FFP YORK INT, YORK, PA Sep-02 Sep-03A/C PLANT (125T) 1 1,500 SUPSHIP, SD FFP YORK INT, YORK, PA Sep-02 Sep-03LT070 FFG7 CLASS MODERNIZATIONSLADs 1 586 NAVSEA FFP WELIN LAMBIE, LONDON, Jun-02 Apr-03ENGLANDREVERSE OSMOSIS 1 978 NAVSEA FFP AQUA-CHEM, INC, Jun-02 Dec-02KNOXVILLE, TNSSDGs 1 2,860 NAVSEA FFP CATERPILLAR/PEORIA, IL May-02 Jan-03LT080363 TON A/C PLANTS 1 1,150 NAVSEA OPT YORK INT, YORK, PA Mar-02 Jun-03LT140 SMART SHIP \1_CARRIERS 1 Var NAVSEA VARIOUS VARIOUS Dec-01 Feb-02LT160MACH PLANT UPGR 2 2,486 NSWC, PHIL VARIOUS VARIOUS Feb-02 \2_LT210BOILER FEEDWTR EVAP 4 605 SUPSHIP, PORTS FFP METRO MACHINE, Dec-01 Mar-02NORFOLK, VAD. REMARKS\1_ For SMART SHIP, quantities represent ship installations. $ are total budget.\2_ For Mach Plant Upgr, delivery of items vary from short term (6 weeks) up to several months.DD Form 2446-1, JUL 87 P-1 SHOPPING LIST ITEM NO. 17 Classification:PAGE NO. 8 UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFebruary 2003B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, <strong>Navy</strong>81LTITEMS UNDER $5 MILLIONCONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)FY 03LT050 C&C CLASS UPGRADESGENERATORS (2000kw) 2 1,138 NAVSEA TBD TBD Dec-02 Mar-03A/C PLANT (250 TON) 3 953 NAVSEA OPT YORK INT, YORK, PA Nov-02 Nov-03SSFC 2 98 TBD TBD TBD Nov-02 Feb-03LT110 PROPS & SHAFTS(BLADE SETS PORT/STBD)DDG-51 CL 1 790 NAVICP MECH RCP TBD Mar-03 May-05(PROP SHAFTS)DDG-51 CL 1 580 NAVICP MECH RCP TBD May-03 May-05(OD BOXES)CG-47 CL 1 227 NAVICP MECH RCP TBD May-03 May-05DDG-51 CL 1 229 NAVICP MECH RCP TBD May-03 May-05LT140 SMART SHIP \1_CARRIERS 2 Var NAVSEA VARIOUS VARIOUS Dec-02 Feb-03LT160MACH PLANT UPGR 1 2,999 NSWC, PHIL VARIOUS VARIOUS Dec-02 \2_D. REMARKS\1_ For SMART SHIP, quantities represent ship installations; $ are total budget.\2_ For Mach Plant Upgr, delivery of items vary from short term (6 weeks) up to several months.DD Form 2446-1, JUL 87 P-1 SHOPPING LIST ITEM NO. 17 Classification:PAGE NO. 9 UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFebruary 2003B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, <strong>Navy</strong>81LTITEMS UNDER $5 MILLIONCONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)FY 04LT050 C&C CLASS UPGRADESLPAC (LCC20) 3 220 TBD TBD TBD Nov-03 Nov-04SLADs 2 134 TBD TBD TBD Dec-03 Jun-04SSFC 2 98 TBD TBD TBD Nov-03 Feb-04LT070 FFG7 CL MODERNIZATIONSLADs 4 224 NAVSEA FFP (OPT) WELIN LAMBIE, LONDON, Dec-03 Oct-04ENGLANDREVERSE OSMOSIS 4 650 NAVSEA FFP (OPT) AQUA-CHEM, INC, Dec-03 Jun-04KNOXVILLE, TNSSDGs \1_ 4 1,157 NAVSEA FFP (OPT) CATERPILLAR/PEORIA, IL Dec-03 Aug-04LT160MACH PLANT UPGR 2 1,500 NSWC, PHIL VARIOUS VARIOUS Dec-03 \2_LT170D. REMARKS\1_ For FFG7 SSDGs, a Ship Set (S/S) is 4 generators.\2_ For Mach Plant Upgr, delivery of items vary from short term (6 weeks) up to several months.DD Form 2446-1, JUL 87 P-1 SHOPPING LIST ITEM NO. 17 Classification:PAGE NO. 10 UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFebruary 2003B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, <strong>Navy</strong>81LTITEMS UNDER $5 MILLIONCONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)FY 04 (Continued)LT260 LPD 4 CLASS UPGRADESA/C PLANT 3 805 TBD TBD TBD Nov-03 Nov-04SSEDG 2 1,084 TBD TBD TBD Nov-03 Nov-04B & A CRANE 1 542 TBD TBD TBD Nov-03 Apr-04REFER PLANTS 2 246 TBD TBD TBD Nov-03 Sep-04CIRCUIT BREAKERS 2 345 TBD TBD TBD Nov-03 May-04LPAC 2 1,034 TBD TBD TBD Nov-03 Oct-04LT270 ARS 50 CLASS UPGRADESREVERSE OSMOSIS 1 345 TBD TBD TBD Nov-03 May-04D. REMARKSDD Form 2446-1, JUL 87 P-1 SHOPPING LIST ITEM NO. 17 Classification:PAGE NO. 11 UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFebruary 2003B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, <strong>Navy</strong>81LTITEMS UNDER $5 MILLIONCONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)FY 05LT070 FFG7 CL MODERNIZATIONSLADs 3 236 NAVSEA FFP (OPT) WELIN LAMBIE, LONDON, Dec-04 Oct-05ENGLANDREVERSE OSMOSIS 3 534 NAVSEA FFP (OPT) AQUA-CHEM, INC, Dec-04 Jun-05KNOXVILLE, TNSSDGs\3_ 4 1,237 NAVSEA FFP (OPT) CATERPILLAR/PEORIA, IL Dec-04 Aug-05LT110 PROPS & SHAFTS(BLADE SETS PORT/STBD)DDG-51 CL 1 990 NAVICP MECH RCP TBD Mar-05 May-07HUB SET/PORT/STBDDDG-51 CL 1 928 NAVICP MECH RCP TBD Mar-05 May-07LT140 SMART SHIP \1_CARRIERS 2 Var NAVSEA VARIOUS VARIOUS Dec-04 Feb-05LT160MACH PLANT UPGR 2 1,000 NSWC, PHIL VARIOUS VARIOUS Dec-04 \2_LT260 LPD 4 CLASS UPGRADESREFER PLANTS 1 240 TBD TBD TBD Nov-04 Sep-05CIRCUIT BREAKERS 1 336 TBD TBD TBD Nov-04 May-05LPAC 1 1,006 TBD TBD TBD Nov-04 Oct-05LT270 ARS 50 CLASS UPGRADESReverse Osmosis 1 345 TBD TBD TBD Nov-04 May-05MCS 1 1,074 TBD TBD TBD Nov-04 May-05D. REMARKS\1_ For SMART SHIP, quantities represent ship installations; $ are total budget.\2_ For Mach Plant Upgr, delivery of items vary from short term (6 weeks) up to several months.\3_ For FFG7 SSDGs, a Ship Set (S/S) is 4 generators.DD Form 2446-1, JUL 87 P-1 SHOPPING LIST ITEM NO. 17 Classification:PAGE NO. 12 UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED Feb-03P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: FFG7 CLASS SLEWING ARM DAVIT (SLAD) TYPE MODIFICATION: MODIFICATION TITLE: ITEMS UNDER 5M(LT070) S/A #436KDESCRIPTION/JUSTIFICATION:This shipalt replaces the existing trackway davit with a COTS davit with constant tension winch. The RHIB will be retained and modifications will be required to the 01 level platform, boat cradles and liferails. Installationof a COTS Davit will allow the RHIB to be used in higher sea states, expanding boat mission capability for at-sea rescue operations and will also result in a significant weight reduction and reduce the number of manhoursrequired for maintenance. The <strong>Navy</strong> standard SLAD is significantly more expensive than a COTS system and employs old technology. The newer COTS davits utilize many safety features that the <strong>Navy</strong> standardSLAD does not.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0.0PROCUREMENTINSTALLATION KITS 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 1 0.6 5 ** 4 0.9 3 0.7 5 1.2 4 1.0 5 1.3 4 1.1 31 6.8EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 1 * 1 ** 6 2.2 2 1.1 5 2.1 6 2.5 2 1.4 8 3.7 31 13.0TOTAL PROCUREMENT 0.0 0.6 0.0 3.1 1.8 3.3 3.5 2.7 4.8 19.8ITEM 17 PAGE 13 CLASSIFICATION: UNCLASSIFIED* In FY02 one (1) SLAD unit is being procured for testing. No installation funding is required.** Required FY03 Equipment and Installation funding will be addressed via BTR.
CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)Feb-03MODELS OF SYSTEMS AFFECTED: FFG 7 CL SLEWING ARM DAVIT (SLAD) MODIFICATION TITLE: ITEMS UNDER 5M(LT070) S/A #436INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION:SHIPYD/COMPADMINISTRATIVE LEADTIME: 3 Months PRODUCTION LEADTIME: 10 MonthsCONTRACT DATES: FY 2002: 6/02 FY 2003: ** FY 2004: 12/03 FY 2005: 12/04DELIVERY DATE: FY 2002: 4/03 FY 2003: ** FY 2004: 10/04 FY 2005: 10/05($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 0 0.0FY 2002 EQUIPMENT 1 * 1 0.0FY 2003 EQUIPMENT 1 ** 4 1.0 5 1.0FY 2004 EQUIPMENT AP ** 2 0.5 2 0.5 4 1.0FY 2005 EQUIPMENT AP 0.7 AP 0.1 3 0.9 3 1.7FY 2006 EQUIPMENT AP 0.5 2 0.6 3 0.8 5 1.9FY 2007 EQUIPMENT AP 0.6 3 0.9 1 0.3 4 1.8FY 2008 EQUIPMENT AP 0.8 1 0.3 4 1.8 5 2.9FY 2009 EQUIPMENT AP 0.8 4 1.9 4 2.7TO COMPLETE 0 0.0INSTALLATION SCHEDULE:FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 1 0 0 1 0 1 1 2 2 0 2 0 0 0 2 0 3 1 1 2 2 0 0 2 0 1 3 3 1 0 31Out 1 0 0 0 1 0 0 2 2 0 1 1 2 0 0 1 1 1 2 1 1 1 1 2 1 1 3 1 4 0 31P-3AITEM 17 PAGE 14 CLASSIFICATION: UNCLASSIFIED* In FY02 one (1) SLAD unit is being procured for testing. Installation funds are not required.** Required FY03 Equipment and Installation funding will be addressed via BTR.
CLASSIFICATION: UNCLASSIFIED Feb-03P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: FFG 7 CLASS REVERSE OSMOSIS TYPE MODIFICATION: MODIFICATION TITLE: ITEMS UNDER 5M(LT070) S/A #429KDESCRIPTION/JUSTIFICATION:This shipalt replaces the two existing 4,000 GPD submerged tube distilling plants with two 6,800 GPD single pass RO desalinators. The existing distilling plant system has marginal capacity to meet ships potable waterdemands. Installation of 6,800 GPD RO desalinization system will reduce ships force desalination plant workload and reduce part costs requirements.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0.0PROCUREMENTINSTALLATION KITS 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 1 1.0 5 ** 4 2.6 3 1.6 5 2.7 4 2.3 5 2.8 4 2.4 31 15.4EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 1 * 1 ** 5 3.2 3 2.4 4 2.9 4 3.2 4 3.5 5 3.7 4 2.5 31 21.4TOTAL PROCUREMENT 0.0 1.0 0.0 5.8 4.0 5.6 5.5 6.3 6.1 2.5 36.8ITEM 17 PAGE 15 CLASSIFICATION: UNCLASSIFIED* In FY02 one (1) RO unit is being procured for testing. Installation funds are not required.** Required FY03 Equipment and Installation funding will be addressed via BTR.
CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)Feb-03MODELS OF SYSTEMS AFFECTED: FFG7 CLASS REVERSE OSMOSIS MODIFICATION TITLE: ITEMS UNDER 5M(LT070) S/A #429KINSTALLATION INFORMATION:METHOD OF IMPLEMENTATION:SHIPYD/COMPADMINISTRATIVE LEADTIME: 3 Months PRODUCTION LEADTIME: 6 MonthsCONTRACT DATES: FY 2002: 6/02 FY 2003: ** FY 2004: 12/03 FY 2005: 12/04DELIVERY DATE: FY 2002: 12/02 FY 2003: ** FY 2004: 6/04 FY 2005: 6/05($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 0 0.0FY 2002 EQUIPMENT 1 * 1 0.0FY 2003 EQUIPMENT 1 ** 4 2.1 5 2.1FY 2004 EQUIPMENT AP ** 1 1.0 3 1.8 4 2.8FY 2005 EQUIPMENT AP 0.1 AP 0.5 3 1.5 3 2.1FY 2006 EQUIPMENT AP 0.1 1 1.3 4 2.4 5 3.8FY 2007 EQUIPMENT AP 0.1 AP 0.6 4 2.6 4 3.3FY 2008 EQUIPMENT AP 0.2 AP 0.8 5 3.1 5 4.1FY 2009 EQUIPMENT AP 0.1 AP 0.6 4 2.5 4 3.2TO COMPLETE 0.0INSTALLATION SCHEDULE:FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 1 0 0 0 1 0 1 2 2 1 2 0 0 0 2 0 2 1 1 1 1 1 1 1 1 0 1 3 1 4 31Out 1 0 0 0 0 1 0 3 0 2 1 1 1 0 1 1 1 1 1 1 1 2 0 2 0 1 1 2 2 4 31P-3AITEM 17 PAGE 16 CLASSIFICATION: UNCLASSIFIED* In FY02 one (1) RO unit is being procured for testing. Installation funds are not required.** Required FY03 Equipment and Installation funding will be addressed via BTR.
CLASSIFICATION: UNCLASSIFIED Feb-03P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: FFG7 CL SHIP SVC DIESEL GEN (SSDG) TYPE MODIFICATION: MODIFICATION TITLE: ITEMS UNDER 5M(LT070) S/A #423KDESCRIPTION/JUSTIFICATION:This shipalt is for the replacement of the ship service diesel engines on FFGs. The alt will replace SSDG engines to improve reliability and eliminate obsolescence issues. The SSDG provides all of the electrical powerin all spaces (engineering, deck, galley, combat systems, etc).DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0.0PROCUREMENTINSTALLATION KITS 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 1 2.9 5 ** 4 4.6 4 4.9 4 4.9 4 5.0 5 6.4 4 5.2 31 33.9EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 1 * 1 ** 5 7.7 3 5.5 4 6.5 4 7.3 4 8.1 5 8.6 4 7.2 31 50.9TOTAL PROCUREMENT 2.9 0.0 12.3 10.4 11.4 12.3 14.5 13.8 77.6ITEM 17 PAGE 17 CLASSIFICATION: UNCLASSIFIED* In FY02 one (1) RO unit is being procured for testing. Installation funds are not required.** Required FY03 Equipment and Installation funding will be addressed via BTR.
CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)Feb-03MODELS OF SYSTEMS AFFECTED: FFG7 CL SHIP SVC DIESEL GEN (SSDG) MODIFICATION TITLE: ITEMS UNDER 5M(LT070) S/A #423KINSTALLATION INFORMATION:METHOD OF IMPLEMENTATION:SHIPYD/COMPADMINISTRATIVE LEADTIME: 3 Months PRODUCTION LEADTIME: 8 MonthsCONTRACT DATES: FY 2002: 5/02 FY 2003: ** FY 2004: 12/03 FY 2005: 12/04DELIVERY DATE: FY 2002: 1/03 FY 2003: ** FY 2004: 8/04 FY 2005: 8/05($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 0 0.0FY 2002 EQUIPMENT 1 * 1 0.0FY 2003 EQUIPMENT 1 ** 4 5.1 5 5.1FY 2004 EQUIPMENT 1 2.4 3 4.2 4 6.6FY 2005 EQUIPMENT AP 0.2 AP 1.1 4 5.0 4 6.3FY 2006 EQUIPMENT AP 0.2 AP 1.2 4 5.7 4 7.1FY 2007 EQUIPMENT AP 0.3 AP 1.3 4 6.2 4 7.8FY 2008 EQUIPMENT AP 0.3 AP 1.6 5 7.2 5 9.1FY 2009 EQUIPMENT AP 0.3 AP 1.4 4 7.2 4 8.9TO COMPLETEINSTALLATION SCHEDULE:FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 1 0 0 0 1 0 1 2 2 1 2 0 0 0 2 0 2 1 1 1 1 1 1 1 1 0 1 3 1 4 31Out 1 0 0 0 0 1 0 3 0 2 1 1 1 0 1 1 1 1 1 1 1 2 0 2 0 1 1 2 2 4 31P-3AITEM 17 PAGE 18 CLASSIFICATION: UNCLASSIFIED* In FY02 one (1) RO unit is being procured for testing. Installation funds are not required.** Required FY03 Equipment and Installation funding will be addressed via BTR.
CLASSIFICATION: UNCLASSIFIED Feb-03P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: ARS50 CL MACH CONTROL SYS (MCS) TYPE MODIFICATION: MODIFICATION TITLE: ITEMS UNDER 5M(LT270) S/A #1139KDESCRIPTION/JUSTIFICATION:Effort consists of the procurement and installation of All Electric and Machinery Control System (MCS) material/equipment on four (4) ARS 50 Class ships. Funds will buy and install shipsets which will markedly reducemaintenance costs.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0.0PROCUREMENTINSTALLATION KITS 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 1 0.8 1 1.1 1 1.1 1 1.2 4 4.2EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST AP 0.3 1 3.1 1 3.1 1 3.3 1 3.2 4 13.0TOTAL PROCUREMENT 0.8 0.0 0.0 0.3 4.2 4.2 4.5 3.2 0.0 17.2ITEM 17 PAGE 19 CLASSIFICATION: UNCLASSIFIED\1_ FY07 equipment buy is for miscellaneous material.
CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)Feb-03MODELS OF SYSTEMS AFFECTED: ARS50 CL MACH CONTROL SYS (MCS) MODIFICATION TITLE: ITEMS UNDER 5M(LT270) S/A #1139KINSTALLATION INFORMATION:METHOD OF IMPLEMENTATION:SHIPYD/COMPADMINISTRATIVE LEADTIME: 3 Months PRODUCTION LEADTIME: 6 MonthsCONTRACT DATES: FY 2002: FY 2003: FY 2004: FY 2005: 11/04DELIVERY DATE: FY 2002: FY 2003: FY 2004: FY 2005: 5/05($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS AP 0.3 1 2.8 1 3.1FY 2002 EQUIPMENT 0 0.0FY 2003 EQUIPMENT 0 0.0FY 2004 EQUIPMENT 0 0.0FY 2005 EQUIPMENT AP 0.3 1 2.8 1 3.1FY 2006 EQUIPMENT AP 0.3 1 3.0 1 3.3FY 2007 EQUIPMENT AP 0.3 1 3.2 1 3.5FY 2008 EQUIPMENT 0 0.0FY 2009 EQUIPMENT 0 0.0TO COMPLETEINSTALLATION SCHEDULE:FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 4Out 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 4P-3AITEM 17 PAGE 20 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED Feb-03P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: ARS50 CLASS REVERSE OSMOSIS TYPE MODIFICATION: MODIFICATION TITLE: ITEMS UNDER 5M(LT270) S/A #1102KDESCRIPTION/JUSTIFICATION:DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0 0.0PROCUREMENTINSTALLATION KITS 0 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 1 0.4 1 0.4 1 0.4 1 0.4 4 1.6EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST AP 0.1 1 0.4 1 0.4 1 0.4 1 0.3 4 1.6TOTAL PROCUREMENT 0.0 0.0 0.0 0.5 0.8 0.8 0.8 0.3 0.0 3.2ITEM 17 PAGE 21 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)Feb-03MODELS OF SYSTEMS AFFECTED: ARS50 CLASS REVERSE OSMOSIS MODIFICATION TITLE: ITEMS UNDER 5M(LT270) S/A #1102KINSTALLATION INFORMATION:METHOD OF IMPLEMENTATION:SHIPYD/COMPADMINISTRATIVE LEADTIME: 3 Months PRODUCTION LEADTIME: 6 MonthsCONTRACT DATES: FY 2002: FY 2003: FY 2004: FY 2005: 11/03DELIVERY DATE: FY 2002: FY 2003: FY 2004: FY 2005: 5/04($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 0 0.0FY 2002 EQUIPMENT 0 0.0FY 2003 EQUIPMENT 0 0.0FY 2004 EQUIPMENT AP 0.1 1 0.4 1 0.5FY 2005 EQUIPMENT 1 0.4 1 0.4FY 2006 EQUIPMENT 1 0.4 1 0.4FY 2007 EQUIPMENT 1 0.3 1 0.3FY 2008 EQUIPMENT 0 0.0FY 2009 EQUIPMENT 0 0.0TO COMPLETEINSTALLATION SCHEDULE:FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 4Out 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 4P-3AITEM 17 PAGE 22 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED Feb-03P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: 363 TON AIR CONDITIONER TYPE MODIFICATION: MODIFICATION TITLE: ITEMS UNDER 5M(LT080) VARIOUS S/ADESCRIPTION/JUSTIFICATION:The air conditioning plants provide cooling to the chilled water system which is a vital system supporting the ship's critical offensive, and defensive electronic systems. Lack of a continuous supply of chilled water tothese vital systems has a serious effect on mission capability. The chilled water demand on aircraft carriers has grown as a result of installation of numerous electronic systems.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2008 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0 0.0PROCUREMENTINSTALLATION KITS 0 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 21 20.1 1 1.2 22 21.3EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 17 100.7 1 18.9 3 25.0 AP 0.8 1 10.0 22 155.4TOTAL PROCUREMENT 120.8 20.1 25.0 0.8 10.0 0.0 0.0 0.0 0.0 176.7ITEM 17 PAGE 25 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)Feb-03MODELS OF SYSTEMS AFFECTED: 363 TON A/C (LT080) CVN MODIFICATION TITLE: ITEMS UNDER 5M(LT080) VARIOUS S/AINSTALLATION INFORMATION:METHOD OF IMPLEMENTATION:SHIPYD/COMPADMINISTRATIVE LEADTIME: 12 Months PRODUCTION LEADTIME: 15 MonthsCONTRACT DATES: FY 2002: 3/02 FY 2003: FY 2004: FY 2005:DELIVERY DATE: FY 2002: 6/03 FY 2003: FY 2004: FY 2005:($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 17 100.7 1 18.9 3* 24.4 21 144.0FY 2002 EQUIPMENT AP 0.6 AP 0.8 1 10.0 1 11.4FY 2003 EQUIPMENT 0 0.0FY 2004 EQUIPMENT 0 0.0FY 2005 EQUIPMENT 0 0.0FY 2006 EQUIPMENT 0 0.0FY 2007 EQUIPMENT 0 0.0FY 2008 EQUIPMENT 0 0.0FY 2009 EQUIPMENT 0 0.0TO COMPLETEINSTALLATION SCHEDULE:*Two plant installs on CV67; one plant install on CVN73FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 18 0 3 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22Out 17 1 0 0 1 2 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22NEED INSTALL DATEP-3AITEM 17 PAGE 26 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED Feb-03P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: LPD 4 CLASS A/C PLANT TYPE MODIFICATION: MODIFICATION TITLE: ITEMS UNDER 5M(LT260 S/A #1269K)DESCRIPTION/JUSTIFICATION:This shipalt replaces the currently installed 75 Ton AC Plants with 200 Ton AC Plants on six extended sustainability LPD 4 class ships to meet eletronic material and personnel habitabilityrequirements.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY QTY $ QTY $RDT&E 0 0.0PROCUREMENTINSTALLATION KITS 0 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 3 * 3 2.4 6 2.4EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 1 * 2 15.7 2 13.6 1 7.3 6 36.6TOTAL PROCUREMENT 0.0 0.0 0.0 18.1 13.6 7.3 0.0 0.0 0.0 39.0ITEM 17 PAGE 27 CLASSIFICATION: UNCLASSIFIED* Required FY03 Equipment and Installation funding currently budgeted in O&M,N. Transfer of funds to be addressed by an internal reprogramming.
CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)Feb-03MODELS OF SYSTEMS AFFECTED: LPD 4 CLASS A/C PLANT MODIFICATION TITLE: ITEMS UNDER 5M(LT260 S/A #1269K)INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION:SHIPYD/COMPADMINISTRATIVE LEADTIME: 3 Months PRODUCTION LEADTIME: 10 to 12 MonthsCONTRACT DATES: FY 2002: FY 2003: FY 2004: 11/03 FY 2005:DELIVERY DATE: FY 2002: FY 2003: FY 2004: 11/04 FY 2005:($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 0 0.0FY 2002 EQUIPMENT 0 0.0FY 2003 EQUIPMENT 1 \1_ * 2 13.0 3 13.0FY 2004 EQUIPMENT AP 2.7 2 13.6 1 7.3 3 23.6FY 2005 EQUIPMENT 0 0.0FY 2006 EQUIPMENT 0 0.0FY 2007 EQUIPMENT 0 0.0FY 2008 EQUIPMENT 0 0.0FY 2009 EQUIPMENT 0 0.0TO COMPLETEINSTALLATION SCHEDULE:FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 0 0 0 0 1 0 2 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 6Out 0 0 0 0 0 1 0 2 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 6P-3AITEM 17 PAGE 28 CLASSIFICATION: UNCLASSIFIED* Required FY03 Equipment and Installation funding currently budgeted in O&M,N. Transfer of funds to be addressed by an internal reprogramming.
CLASSIFICATION: UNCLASSIFIED Feb-03P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: LPD 4 CLASS SSEDG TYPE MODIFICATION: MODIFICATION TITLE: ITEMS UNDER 5M(LT260 S/A #1274K)DESCRIPTION/JUSTIFICATION:This shipalt replaces the currently installed 300KW EDGS with an SS/EDGS on six extended sustainability LPD 4 class ships.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY QTY $ QTY $RDT&E 0 0.0PROCUREMENTINSTALLATION KITS 0 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 4 * 2 2.2 6 2.2EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 1 * 2 21.6 2 18.4 1 10.0 6 50.0TOTAL PROCUREMENT 0.0 0.0 0.0 23.8 18.4 10.0 0.0 0.0 0.0 52.2ITEM 17 PAGE 29 CLASSIFICATION: UNCLASSIFIED* Required FY03 Equipment and Installation funding currently budgeted in O&M,N. Transfer of funds to be addressed by an internal reprogramming.
CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)Feb-03MODELS OF SYSTEMS AFFECTED: LPD 4 CLASS SSEDG MODIFICATION TITLE: ITEMS UNDER 5M(LT260 S/A #1274K)INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION:SHIPYD/COMPADMINISTRATIVE LEADTIME: 3 Months PRODUCTION LEADTIME: 10 to 12 MonthsCONTRACT DATES: FY 2002: FY 2003: FY 2004: 11/03 FY 2005:DELIVERY DATE: FY 2002: FY 2003: FY 2004: 11/04 FY 2005:($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 0 0.0FY 2002 EQUIPMENT 0 0.0FY 2003 EQUIPMENT 1 * 2 17.9 1 7.8 4 25.7FY 2004 EQUIPMENT AP 3.7 1 10.6 1 10.0 2 24.3FY 2005 EQUIPMENT 0 0.0FY 2006 EQUIPMENT 0 0.0FY 2007 EQUIPMENT 0 0.0FY 2008 EQUIPMENT 0 0.0FY 2009 EQUIPMENT 0 0.0TO COMPLETEINSTALLATION SCHEDULE:FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 0 0 0 0 1 0 2 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 6Out 0 0 0 0 0 1 0 2 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 6P-3AITEM 17 PAGE 30 CLASSIFICATION: UNCLASSIFIED* Required FY03 Equipment and Installation funding currently budgeted in O&M,N. Transfer of funds to be addressed by an internal reprogramming.
CLASSIFICATION: UNCLASSIFIED Feb-03P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: LPD 4 CLASS B&A CRANE TYPE MODIFICATION: MODIFICATION TITLE: ITEMS UNDER 5M(LT260 S/A #1280K)DESCRIPTION/JUSTIFICATION:This shipalt replaces the currently installed, high maintenance cost, Boat and Aircraft (B&A) crane with a highly reliable crane which is based on proven commercial technology. These will be installed on six extendedsustainability LPD 4 class ships.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY QTY $ QTY $RDT&E 0 0.0PROCUREMENTINSTALLATION KITS 0 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 5 * 1 0.6 6 0.6EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 2 * 2 1.3 1 0.6 1 0.7 6 2.6TOTAL PROCUREMENT 0.0 0.0 0.0 1.9 0.6 0.7 0.0 0.0 0.0 3.2ITEM 17 PAGE 31 CLASSIFICATION: UNCLASSIFIED* Required FY03 Equipment and Installation funding currently budgeted in O&M,N. Transfer of funds to be addressed by an internal reprogramming.
CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)Feb-03MODELS OF SYSTEMS AFFECTED: LPD 4 CLASS B&A CRANE MODIFICATION TITLE: ITEMS UNDER 5M(LT260 S/A #1280K)INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION:SHIPYD/COMPADMINISTRATIVE LEADTIME: 3 Months PRODUCTION LEADTIME: 5 MonthsCONTRACT DATES: FY 2002: FY 2003: FY 2004: 11/03 FY 2005:DELIVERY DATE: FY 2002: FY 2003: FY 2004: 4/04 FY 2005:($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 0 0.0FY 2002 EQUIPMENT 0 0.0FY 2003 EQUIPMENT 2 * 2 1.2 1 0.5 5 1.7FY 2004 EQUIPMENT AP 0.1 AP 0.1 1 0.7 1 0.9FY 2005 EQUIPMENT 0 0.0FY 2006 EQUIPMENT 0 0.0FY 2007 EQUIPMENT 0 0.0FY 2008 EQUIPMENT 0 0.0FY 2009 EQUIPMENT 0 0.0TO COMPLETEINSTALLATION SCHEDULE:FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 0 0 2 0 0 0 2 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 6Out 0 0 0 2 0 0 0 2 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 6P-3AITEM 17 PAGE 32 CLASSIFICATION: UNCLASSIFIED* Required FY03 Equipment and Installation funding currently budgeted in O&M,N. Transfer of funds to be addressed by an internal reprogramming.
CLASSIFICATION: UNCLASSIFIED Feb-03P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: LPD 4 CLASS REFER PLANTS TYPE MODIFICATION: MODIFICATION TITLE: ITEMS UNDER 5M(LT260 S/A #1273K)DESCRIPTION/JUSTIFICATION:This shipalt replaces the currently installed, high maintenance cost, refrigeration plants with reliable, proven technology units on six extended sustainability LPD 4 class ships.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY QTY $ QTY $RDT&E 0 0.0PROCUREMENTINSTALLATION KITS 0 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 3 * 2 0.5 1 0.3 6 0.8EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 1 * 2 1.3 2 1.3 1 0.7 6 3.3TOTAL PROCUREMENT 0.0 0.0 0.0 1.8 1.6 0.7 0.0 0.0 0.0 4.1ITEM 17 PAGE 33 CLASSIFICATION: UNCLASSIFIED* Required FY03 Equipment and Installation funding currently budgeted in O&M,N. Transfer of funds to be addressed by an internal reprogramming.
CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)Feb-03MODELS OF SYSTEMS AFFECTED: LPD 4 CLASS REFER PLANT MODIFICATION TITLE: ITEMS UNDER 5M(LT260 S/A #1273K)INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION:SHIPYD/COMPADMINISTRATIVE LEADTIME: 3 Months PRODUCTION LEADTIME: 10 MonthsCONTRACT DATES: FY 2002: FY 2003: FY 2004: 11/03 FY 2005: 11/04DELIVERY DATE: FY 2002: FY 2003: FY 2004: 9/04 FY 2005: 9/05($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 0 0.0FY 2002 EQUIPMENT 0 0.0FY 2003 EQUIPMENT 1 * 2 1.2 3 1.2FY 2004 EQUIPMENT AP 0.1 2 1.2 2 1.3FY 2005 EQUIPMENT AP 0.02 AP 0.1 1 0.7 1 0.8FY 2006 EQUIPMENT 0 0.0FY 2007 EQUIPMENT 0 0.0FY 2008 EQUIPMENT 0 0.0FY 2009 EQUIPMENT 0 0.0TO COMPLETEINSTALLATION SCHEDULE:FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 0 0 0 0 1 0 2 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 6Out 0 0 0 0 0 1 0 2 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 6P-3AITEM 17 PAGE 34 CLASSIFICATION: UNCLASSIFIED* Required FY03 Equipment and Installation funding currently budgeted in O&M,N. Transfer of funds to be addressed by an internal reprogramming.
CLASSIFICATION: UNCLASSIFIED Feb-03P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: LPD 4 CLASS CIRCUIT BREAKER TYPE MODIFICATION: MODIFICATION TITLE: ITEMS UNDER 5M(640 AMP) (LT260 S/A #1189K)DESCRIPTION/JUSTIFICATION:This shipalt replaces obsolete circuit breakers currently installed on six LPD 4 class extended sustainability ships with new units that are supportable in the supply system. The removed breakers will be used in arotable pool to help support the other five LPD4 Class ships that are not in the extended sustainability program.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY QTY $ QTY $RDT&E 0 0.0PROCUREMENTINSTALLATION KITS 0 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 3 * 2 0.7 1 0.4 6 1.1EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 1 * 2 0.8 2 0.8 1 0.4 6 2.0TOTAL PROCUREMENT 0.0 0.0 0.0 1.5 1.2 0.4 0.0 0.0 0.0 3.1ITEM 17 PAGE 35 CLASSIFICATION: UNCLASSIFIED* Required FY03 Equipment and Installation funding currently budgeted in O&M,N. Transfer of funds to be addressed by an internal reprogramming.
CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)Feb-03MODELS OF SYSTEMS AFFECTED: LPD 4 CLASS CIRCUIT BREAKER MODIFICATION TITLE: ITEMS UNDER 5M(640 AMP) (LT260 S/A #1189K)INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION:SHIPYD/COMPADMINISTRATIVE LEADTIME: 3 Months PRODUCTION LEADTIME: 6 MonthsCONTRACT DATES: FY 2002: FY 2003: FY 2004: 11/03 FY 2005: 11/04DELIVERY DATE: FY 2002: FY 2003: FY 2004: 5/04 FY 2005: 5/05($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 0 0.0FY 2002 EQUIPMENT 0 0.0FY 2003 EQUIPMENT 1 * 2 0.8 3 0.8FY 2004 EQUIPMENT AP 0.024 2 0.8 2 0.8FY 2005 EQUIPMENT AP 0.004 AP 0.014 1 0.4 1 0.4FY 2006 EQUIPMENT 0 0.0FY 2007 EQUIPMENT 0 0.0FY 2008 EQUIPMENT 0 0.0FY 2009 EQUIPMENT 0 0.0TO COMPLETEINSTALLATION SCHEDULE:FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 0 0 0 1 0 0 2 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 6Out 0 0 0 0 1 0 0 2 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 6P-3AITEM 17 PAGE 36 CLASSIFICATION: UNCLASSIFIED* Required FY03 Equipment and Installation funding currently budgeted in O&M,N. Transfer of funds to be addressed by an internal reprogramming.
CLASSIFICATION: UNCLASSIFIED Feb-03P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: LPD 4 CLASS LPAC TYPE MODIFICATION: MODIFICATION TITLE: ITEMS UNDER 5M(LT260 S/A #1272K)DESCRIPTION/JUSTIFICATION:This shipalt replaces currently installed LPACs on six LPD 4 class extended sustainability ships.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY QTY $ QTY $RDT&E 0.0PROCUREMENTINSTALLATION KITS 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 3 * 2 2.1 1 1.0 6 3.1EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 1 * 2 1.0 2 0.9 1 0.5 6 2.4TOTAL PROCUREMENT 0.0 0.0 0.0 3.1 1.9 0.5 0.0 0.0 0.0 5.5ITEM 17 PAGE 37 CLASSIFICATION: UNCLASSIFIED* Required FY03 Equipment and Installation funding currently budgeted in O&M,N. Transfer of funds to be addressed by an internal reprogramming.
CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)Aug-02MODELS OF SYSTEMS AFFECTED: LPD 4 CLASS LPAC MODIFICATION TITLE: ITEMS UNDER 5M(LT260 S/A #1272K)INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION:SHIPYD/COMPADMINISTRATIVE LEADTIME: 3 Months PRODUCTION LEADTIME: 10 to 11 MonthsCONTRACT DATES: FY 2002: FY 2003: FY 2004: 11/03 FY 2005: 11/04DELIVERY DATE: FY 2002: FY 2003: FY 2004: 10/04 FY 2005: 10/05($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 0 0.0FY 2002 EQUIPMENT 0 0.0FY 2003 EQUIPMENT 1 \1_ * 2 0.9 3 0.9FY 2004 EQUIPMENT AP 0.044 2 0.9 2 0.9FY 2005 EQUIPMENT AP 0.008 AP 0.026 1 0.5 1 0.5FY 2006 EQUIPMENT 0 0.0FY 2007 EQUIPMENT 0 0.0FY 2008 EQUIPMENT 0 0.0FY 2009 EQUIPMENT 0 0.0TO COMPLETEINSTALLATION SCHEDULE:FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 0 0 0 0 1 0 2 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 6Out 0 0 0 0 0 1 0 2 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 6P-3AITEM 17 PAGE 38 CLASSIFICATION: UNCLASSIFIED* Required FY03 Equipment and Installation funding currently budgeted in O&M,N. Transfer of funds to be addressed by an internal reprogramming.
CLASSIFICATION: UNCLASSIFIED Feb-03P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: COMMAND/CONTROL UPG (250 TON A/C) TYPE MODIFICATION: MODIFICATION TITLE: ITEMS UNDER 5MLT050 #1179/1180DESCRIPTION/JUSTIFICATION:DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0 0.0PROCUREMENTINSTALLATION KITS 0 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 4 3.5 1 1.3 3 2.9 8 7.7EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 4 11.6 A/P 1.2 4 9.4 8 22.2TOTAL PROCUREMENT 15.1 1.3 4.1 0.0 9.4 0.0 0.0 0.0 0.0 29.9ITEM 17 PAGE 39 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)Feb-03MODELS OF SYSTEMS AFFECTED: COMMAND/CONTROL UPG (250 TON A/C) MODIFICATION TITLE: ITEMS UNDER 5M(LT050) #1179/1180INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION:SHIPYD/COMPADMINISTRATIVE LEADTIME: 9 Months PRODUCTION LEADTIME: 12 MonthsCONTRACT DATES: FY 2002: 9/02 FY 2003: 11/02 FY 2004: FY 2005:DELIVERY DATE: FY 2002: 9/03 FY 2003: 11/03 FY 2004: FY 2005:($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 4 11.6 4 11.6FY 2002 EQUIPMENT A/P 0.3 1 2.3 1 2.6FY 2003 EQUIPMENT A/P 0.9 3 7.1 3 8.0FY 2004 EQUIPMENT 0 0.0FY 2005 EQUIPMENT 0 0.0FY 2006 EQUIPMENT 0 0.0FY 2007 EQUIPMENT 0 0.0FY 2008 EQUIPMENT 0 0.0FY 2009 EQUIPMENT 0 0.0TO COMPLETEINSTALLATION SCHEDULE:FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 4 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8Out 4 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8P-3AITEM 17 PAGE 40 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED Feb-03P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: LPAC TYPE MODIFICATION: MODIFICATION TITLE: ITEMS UNDER 5M(LT050) LCC Class S/A#1325DESCRIPTION/JUSTIFICATION:This shipalt replaces currently installed LPACs on LCC19 and LCC20 Command Ships.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0 0.0PROCUREMENTINSTALLATION KITS 0 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 3 0.6 3 0.7 6 1.3EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST A/P 0.025 3 1.0 0.034 3 0.4 6 1.6TOTAL PROCUREMENT 0.6 0.025 1.0 0.7 0.4 0.0 0.0 0.0 0.0 2.8ITEM 17 PAGE 41 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)Feb-03MODELS OF SYSTEMS AFFECTED: LPAC MODIFICATION TITLE: ITEMS UNDER 5M(LT050) S/A #1325INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION:SHIPYD AND AITADMINISTRATIVE LEADTIME: 6 Months PRODUCTION LEADTIME: 12 MonthsCONTRACT DATES: FY 2002: FY 2003: FY 2004: 11/03 FY 2005:DELIVERY DATE: FY 2002: FY 2003: FY 2004: 11/04 FY 2005:($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS AP 0.025 3 1.0 3 1.0FY 2002 EQUIPMENT 0 0.0FY 2003 EQUIPMENT 0 0.0FY 2004 EQUIPMENT AP 0.019 AP 0.034 3 0.4 3 0.5FY 2005 EQUIPMENT 0 0.0FY 2006 EQUIPMENT 0 0.0FY 2007 EQUIPMENT 0 0.0FY 2008 EQUIPMENT 0 0.0FY 2009 EQUIPMENT 0 0.0TO COMPLETEINSTALLATION SCHEDULE:FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 0 0 0 3 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6Out 0 0 0 3 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6P-3AITEM 17 PAGE 42 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED Feb-03P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: ICAN CVN CLASS (AIT) TYPE MODIFICATION: MODIFICATION TITLE: ITEMS UNDER 5MMACHINERY PLANT UPGRADE(LT160)DESCRIPTION/JUSTIFICATION:DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0.0PROCUREMENTINSTALLATION KITS 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 2 5.0 1 3.0 2 3.0 2 2.0 2 2.0 2 2.2 2 3.4 13 20.6EQUIPMENT 0.0EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST A/P 0.5 1 3.3 1 5.7 1 6.6 1 5.6 2 7.6 2 10.9 2 15.0 3 18.7 13 73.9TOTAL PROCUREMENT 0.5 8.3 8.7 9.6 7.6 9.6 13.1 18.4 18.7 94.5ITEM 17 PAGE 43 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)Feb-03MODELS OF SYSTEMS AFFECTED: ICAN CVN CL (AIT) MODIFICATION TITLE: ITEMS UNDER 5MMACHINERY PLANT UPGRADEINSTALLATION INFORMATION:METHOD OF IMPLEMENTATION:AITADMINISTRATIVE LEADTIME: 3 Months PRODUCTION LEADTIME: 6 MonthsCONTRACT DATES: FY 2002: 2/02 FY 2003: 12/02 FY 2004: 12/03 FY 2005: 12/04DELIVERY DATE: FY 2002: Various FY 2003: Various FY 2004: Various FY 2005: Various($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 0 0.0FY 2002 EQUIPMENT AP 0.5 1 2.7 1 5.1 2 8.3FY 2003 EQUIPMENT AP 0.6 AP 0.6 1 6.0 1 7.2FY 2004 EQUIPMENT AP 0.6 1 5.0 1 3.2 2 8.8FY 2005 EQUIPMENT AP 0.6 1 3.2 1 4.9 2 8.7FY 2006 EQUIPMENT AP 1.2 1 5.4 1 6.6 2 13.2FY 2007 EQUIPMENT AP 0.6 1 7.2 1 6.3 2 14.1FY 2008 EQUIPMENT AP 1.2 2 12.4 2 13.6FY 2009 EQUIPMENT 0 0.0TO COMPLETEINSTALLATION SCHEDULE:FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 1 0 0 0 1 0 1 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 1 0 1 1 0 1 1 0 13Out 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 1 0 0 0 1 1 0 0 1 1 0 1 0 2 13P-3AITEM 17 PAGE 44 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED Feb-03P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: SOLID STATE FREQUENCY CHANGERS TYPE MODIFICATION: MODIFICATION TITLE: ITEMS UNDER 5MLCC Class Ships (LT050) s/a #01332DESCRIPTION/JUSTIFICATION:Solid frequency Changers priority #20C.One ship set equals 3 units.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0.0PROCUREMENTINSTALLATION KITS 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 4 0.4 2 0.2 2 0.2 8 0.8EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 4 1.4 2 0.9 AP 0.05 2 0.7 8 3.1TOTAL PROCUREMENT 1.8 0.0 1.1 0.3 0.7 0.0 0.0 0.0 0.0 3.9ITEM 17 PAGE 45 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)Feb-03MODELS OF SYSTEMS AFFECTED: SOLID STATE FREQUENCY CHANGERS MODIFICATION TITLE: ITEMS UNDER 5MLCC Class Ships (LT050) s/a #01332INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION:SHIPYARD/AITADMINISTRATIVE LEADTIME: 3 Months PRODUCTION LEADTIME: 3 MonthsCONTRACT DATES: FY 2002: FY 2003: 11/02 FY 2004: 11/03 FY 2005:DELIVERY DATE: FY 2002: FY 2003: 02/03 FY 2004: 02/04 FY 2005:($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 4 1.4 4 1.4FY 2002 EQUIPMENT 0 0.0FY 2003 EQUIPMENT AP 2 0.9 2 0.9FY 2004 EQUIPMENT AP 0.041 AP 0.050 2 0.7 2 0.8FY 2005 EQUIPMENT 0 0.0FY 2006 EQUIPMENT 0 0.0FY 2007 EQUIPMENT 0 0.0FY 2008 EQUIPMENT 0 0.0FY 2008 EQUIPMENT 0 0.0TO COMPLETEINSTALLATION SCHEDULE:FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 4 0 0 2 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8Out 4 0 0 2 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8P-3AITEM 17 PAGE 46 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED Feb-03P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: 125 TON AIR CONDITIONER TYPE MODIFICATION: MODIFICATION TITLE: ITEMS UNDER 5M(LT050) LCC Class AITDESCRIPTION/JUSTIFICATION:\1_ The AC plant procured in FY02 is new, contains non-recurring costs, and is a different configuration from other 125T units. The FY01(prior) unit was a refurbished unit.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0 0.0PROCUREMENTINSTALLATION KITS 0 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT \1_ 1 0.1 1 1.5 2 1.6EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 1 2.6 1 1.7 2 4.3TOTAL PROCUREMENT 2.7 1.5 1.7 0.0 0.0 0.0 0.0 0.0 0.0 5.9ITEM 17 PAGE 47 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)Feb-03MODELS OF SYSTEMS AFFECTED: 125 TON A/C MODIFICATION TITLE: ITEMS UNDER 5M(LT050) LCC Class AITINSTALLATION INFORMATION:METHOD OF IMPLEMENTATION:ADMINISTRATIVE LEADTIME: 2 Months PRODUCTION LEADTIME: 12 monthsCONTRACT DATES: FY 2002: 9/02 FY 2003: FY 2004: FY 2005:DELIVERY DATE: FY 2002: 9/03 FY 2003: FY 2004: FY 2005:($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 1 2.6 1 2.6FY 2002 EQUIPMENT 1 1.7 1 1.7FY 2003 EQUIPMENT 0 0.0FY 2004 EQUIPMENT 0 0.0FY 2005 EQUIPMENT 0 0.0FY 2006 EQUIPMENT 0 0.0FY 2007 EQUIPMENT 0 0.0FY 2008 EQUIPMENT 0 0.0FY 2009 EQUIPMENT 0 0.0TO COMPLETEINSTALLATION SCHEDULE:FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2Out 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2P-3AITEM 17 PAGE 48 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED Feb-03P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: 2000KW GENERATORS TYPE MODIFICATION: MODIFICATION TITLE: ITEMS UNDER 5M(LT050) LCC Class Ships s/a #1276DESCRIPTION/JUSTIFICATION:DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0.0PROCUREMENTINSTALLATION KITS 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 2 2.4 2 2.3 4 4.7EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST AP 0.8 2 10.6 2 9.3 4 20.7TOTAL PROCUREMENT 2.4 0.8 12.9 0.0 9.3 0.0 0.0 0.0 0.0 25.4ITEM 17 PAGE 49 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)Feb-03MODELS OF SYSTEMS AFFECTED: 2000KW GENERATORS MODIFICATION TITLE: ITEMS UNDER 5M(LT050) LCC Class Ships s/a #1276INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION:SHIPYARDADMINISTRATIVE LEADTIME: 3 Months PRODUCTION LEADTIME: 3 MonthsCONTRACT DATES: FY 2002: FY 2003: 12/02 FY 2004: FY 2005:DELIVERY DATE: FY 2002: FY 2003: 03/03 FY 2004: FY 2005:($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS AP 0.6 2 9.6 2 10.2FY 2002 EQUIPMENT 0 0.0FY 2003 EQUIPMENT AP 0.2 AP 1.0 2 9.3 2 10.5FY 2004 EQUIPMENT 0 0.0FY 2005 EQUIPMENT 0 0.0FY 2006 EQUIPMENT 0 0.0FY 2007 EQUIPMENT 0 0.0FY 2008 EQUIPMENT 0 0.0FY 2009 EQUIPMENT 0 0.0TO COMPLETEINSTALLATION SCHEDULE:FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 0 0 2 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4Out 0 0 0 2 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4P-3AITEM 17 PAGE 50 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED Feb-03P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: SLEWING ARM DEVICES (SLADS) TYPE MODIFICATION: MODIFICATION TITLE: ITEMS UNDER 5M(LT050) LCC Ship Class s/a #1313DESCRIPTION/JUSTIFICATION:DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0.0PROCUREMENTINSTALLATION KITS 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 2 0.3 2 0.3EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST AP 0.1 AP 0.054 2 0.5 2 0.7TOTAL PROCUREMENT 0.0 0.0 0.1 0.4 0.5 0.0 0.0 0.0 0.0 1.0ITEM 17 PAGE 51 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)Feb-03MODELS OF SYSTEMS AFFECTED: SLEWING ARM DEVICES (SLADS) MODIFICATION TITLE: ITEMS UNDER 5M(LT050) LCC Ship Class s/a #1313INSTALLATION INFORMATION:METHOD OF IMPLEMENTATION:SHIPYARDADMINISTRATIVE LEADTIME: 4 Months PRODUCTION LEADTIME: 6 MonthsCONTRACT DATES: FY 2002: FY 2003: FY 2004: 12/03 FY 2005:DELIVERY DATE: FY 2002: FY 2003: FY 2004: 06/04 FY 2005:($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 0 0.0FY 2002 EQUIPMENT 0 0.0FY 2003 EQUIPMENT 0 0.0FY 2004 EQUIPMENT AP 0.1 AP 0.054 2 0.5 2 0.7FY 2005 EQUIPMENT 0 0.0FY 2006 EQUIPMENT 0 0.0FY 2007 EQUIPMENT 0 0.0FY 2008 EQUIPMENT 0 0.0FY 2009 EQUIPMENT 0 0.0TO COMPLETEINSTALLATION SCHEDULE:FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2Out 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2P-3AITEM 17 PAGE 52 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED Feb-03P3AINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: BOILER FEEDWTR EVAP/ TYPE MODIFICATION: MODIFICATION TITLE: ITEMS UNDER 5MFORCED DRAFT BLOWER: AOE UPGRADE (LT210) AITDESCRIPTION/JUSTIFICATION:Effort buys and installs 2 shipsets of new evaporators which will markedly reduce maintenance costs. The evaporators distill seawater to fresh water for personnel and feedwater for the boilers. The Forced DraftBlower, (FDB) Control Upgrade buys and installs 2 shipshets of new controls and tachometers for the FDBs.DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&E 0.0PROCUREMENTINSTALLATION KITS 0.0INSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRING 0.0EQUIPMENT 4 2.4 4 2.4EQUIPMENT NONRECURRING 0.0ENGINEERING CHANGE ORDERS 0.0DATA 0.0TRAINING EQUIPMENT 0.0SUPPORT EQUIPMENT 0.0OTHER 0.0OTHER 0.0OTHER 0.0INTERIM CONTRACTOR SUPPORT 0.0INSTALL COST 4 1.5 4 1.5TOTAL PROCUREMENT 0.0 3.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.9ITEM 17 PAGE 53 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIEDP3A (Continued)INDIVIDUAL MODIFICATION (Continued)Feb-03MODELS OF SYSTEMS AFFECTED: BOILER FEEDWTR EVAP/FORCED DRAFT MODIFICATION TITLE: ITEMS UNDER 5MAOE UPGRADE (LT210) AIT BLOWERINSTALLATION INFORMATION:METHOD OF IMPLEMENTATION:AITADMINISTRATIVE LEADTIME: 3 Months PRODUCTION LEADTIME: 3 MonthsCONTRACT DATES: FY 2002: 12/01 FY 2003: FY 2004: FY 2005:DELIVERY DATE: FY 2002: 03/02 FY 2003: FY 2004: FY 2005:($ in Millions)Cost: Prior Years FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete TotalQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $PRIOR YEARS 0 0.0FY 2002 EQUIPMENT 4 1.5 4 1.5FY 2003 EQUIPMENT 0 0.0FY 2004 EQUIPMENT 0 0.0FY 2005 EQUIPMENT 0 0.0FY 2006 EQUIPMENT 0 0.0FY 2007 EQUIPMENT 0 0.0FY 2008 EQUIPMENT 0 0.0FY 2009 EQUIPMENT 0 0.0TO COMPLETEINSTALLATION SCHEDULE:FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTALIn 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4Out 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4P-3AITEM 17 PAGE 54 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDTIME PHASED REQUIREMENT SCHEDULE A. APPROPRIATION/BUDGET ACTIVITY B. P-1 ITEM NOMENCLATURE C. DATEP-23 SMART SHIP SYSTEMS Other Procurement, <strong>Navy</strong> ITEMS UNDER $5 MILLION(LT 140) (81LT) Feb-03\ FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 LATER1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4ACTIVE FORCE INVENTORY LSD41/49 Cl (P) 5 1CV/CVN (P) 1 2 1 1 1 1 1 1 1 0 1SCHOOLS/OTHER TRAINING(P)OTHER(P)TOTAL PHASED REQ (C) 6 7 7 7 7 9 9 9 9 9 9 9 9 10 11 11 11 12 13 13 14 14 14 14 15 15 16 16 17ASSETS ON HAND(BP)DELIVERY FY 01 & PRIOR (6) (P) 6FY 02 (1) (P) 1FY 03 (2) (P) 2FY 04(P)FY 05 (2) (P) 1 1FY 06 (2) (P) 1 1FY 07 (2) (P) 1FY 08 (2) (P) 1 1FY 09 (1) (P) 1To Complete(P)TOTAL ASSETS (C) 6 7 7 7 7 9 9 9 9 9 9 9 9 10 11 11 11 12 13 13 14 14 14 14 15 15 16 16 17QTY OVER (+) OR SHORT (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0D. REMARKS E. RQMT (QTY) TOTAL RQMT INSTALLED ON HAND FY 01 & PRIOR UNFUNDEDON 10/02 AS OF 10/02 UNDELIVERED1. APPN - OPN (1810) 18 7 0 0 02. APPN -3. PROCUREMENT LEADTIME ADMIN INITIAL ORDER REORDERDD for 2447, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO 17 PAGE NO 55UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDTIME PHASED REQUIREMENTS SCHEDULE P-1 ITEM NOMENCLATURE/PROJECT UNIT DATE(SUPPLEMENT SHEET-INSTALLATION DATA)P-23A ITEMS UNDER $5 MILLION (81LT) Feb-03SMART SHIP (LT140)APPROPRIATION/BUDGET ACTIVITYInstalling AgentOther Procurement, <strong>Navy</strong>1ST QTR 2ND QTR 3RD QTR 4TH QTR 1ST QTR 2ND QTR 3RD QTR 4TH QTRE.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTYFY 2002 FY 2003LSD 47 1 CVN 70 1 CVN 73 1CVN 72 1FY 2004 FY 2005CVN 74 1 CVN 75P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 17 PAGE NO. 56UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDTIME PHASED REQUIREMENTS SCHEDULE P-1 ITEM NOMENCLATURE/PROJECT UNIT DATE(SUPPLEMENT SHEET-INSTALLATION DATA)P-23A ITEMS UNDER $5 MILLION (81LT) Feb-03SMART SHIP (LT140)APPROPRIATION/BUDGET ACTIVITYInstalling AgentOther Procurement, <strong>Navy</strong>1ST QTR 2ND QTR 3RD QTR 4TH QTR 1ST QTR 2ND QTR 3RD QTR 4TH QTRE.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTYFY 2006 FY 2007CVN 65 1 CVN 69 1 CVN 70 1FY 2008 FY 2009CVN 72 1 CVN 75 1 CVN 68 1P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 17 PAGE NO. 57UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDTIME PHASED REQUIREMENT SCHEDULE A. APPROPRIATION/BUDGET ACTIVITY B. P-1 ITEM NOMENCLATURE C. DATEP-23 ICAS (LT150) Other Procurement, <strong>Navy</strong> ITEMS UNDER $5 MILLION (81LT)(AIT)Feb-03FY 2001 & Prior FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 LATER1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4ACTIVE FORCE INVENTORY SURFACE COMB (P) 7 1 1CARRIERS (P) 2 1 1OTHERS (P) 9 1 1(P)SCHOOLS/OTHER TRAINING(P)OTHER(P)TOTAL PHASED REQ (C) 0 0 0 18 18 19 22 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24ASSETS ON HAND(BP)DELIVERY FY 01 & PRIOR (P) 18 1 3 2FY 02FY 03FY 04FY 05FY 06FY 07FY 08FY 09To Complete(P)(P)(P)(P)(P)(P)(P)(P)(P)TOTAL ASSETS (C) 0 0 0 18 18 19 22 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24QTY OVER (+) OR SHORT (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0D. REMARKS E. RQMT (QTY) TOTAL RQMT INSTALLED ON HAND FY 01 & PRIOR UNFUNDEDON 10/01 AS OF 10/01 UNDELIVERED1. APPN - 1810 (OPN) 24 18 0 0 02. APPN -3. PROCUREMENT LEADTIME ADMIN INITIAL ORDER REORDERDD for 2447, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO 17 PAGE NO 58UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDTIME PHASED REQUIREMENTS SCHEDULE P-1 ITEM NOMENCLATURE/PROJECT UNIT DATE(SUPPLEMENT SHEET-INSTALLATION DATA)P-23A ITEMS UNDER $5 MILLION (81LT) Feb-03ICAS (LT150) AITAPPROPRIATION/BUDGET ACTIVITYInstalling AgentOther Procurement, <strong>Navy</strong>1ST QTR 2ND QTR 3RD QTR 4TH QTR 1ST QTR 2ND QTR 3RD QTR 4TH QTRE.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTYFY 2002 FY 2003FFG 52 1 CVN 73 1 AOE 4 1LHA 2 1 CVN 70 1YP679 1FY 2004 FY 2005P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 17 PAGE NO. 59UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDAPPROPRIATION/BUDGET ACTIVITYBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 FEBRUARY 2003P-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA -1 Ships Support Equipment Chemical Warfare Detectors 0989Program Element for Code B Items:Other Related Program ElementsPrior ID ToYears Code FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete TotalQUANTITYCOST(In Millions) 0 $0.0 $0.0 $0.0 $4.3 $0.0 $0.0 $0.0 $0.0 $4.3SPARES COST(In Millions)CHEMICAL, BIOLOGICAL AND RADIOLOGICAL DEFENSE PROGRAM (INSTALLATION REQUIREMENTS):Public Law 103-160, Section 1703 created a Joint Service Chemical, Biological and Radiological Defense (CBRD) Program to address ever growing threats from the aggressive proliferation of chemical andbiological weapons. Joint CBRD funds the development and procurement of Chemical, Biological and Radiological Defense (CBRD) Equipment to enhance the warfighter's ability to survive and complete theirmission in a chemical biological contaminated environment. The <strong>Navy</strong> is responsible for the associated installation/integration and sustainment funds only. The <strong>Navy</strong>'s requirement for Joint Chemical AgentDetection (JCAD) and Joint Service Lightweight Standoff Chemical Agent Detection (JSLSCAD) have been validated by CNO in their associated Joint Operational Requirements Documents.-The JCAD will provide a portable hand-held or mounted chemical agent vapor detection capability for monitoring spaces, surfaces, and interior areas and for detection of contamination on personnel.-The JSLSCAD will provide a fully automatic, real time line-of-sight, passive standoff, chemical agent detection capability at distances up to 3.1 miles (5.0 kilometers). Capable of day and night operation by localor remote operator command, the JSLSCAD will provide visual and audible indication of the class and relative position of the detected chemical agent.Installation of EquipmentFunding is for installation of equipment including Fleet Modernization Program installations, installation of training equipment and installation of equipment in other shore facilities.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 18 PAGE NO. 1UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, <strong>Navy</strong>BA-1 Ships Support Equipment Chemical Warfare Detectors 0989TOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID Prior FY 2002 FY 2003 FY 2004 FY 2005CODE Code YearsTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostINSTALLATIONN7 454NON-FMP INSTALLATIONN7 3,8150 0 0 0 4,269DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 18 PAGE NO. 2UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 February 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA -1 Ships Support EquipmentSubmarine Life Support BLI: 099000 SBHD: 815DProgram Element for Code B Items:Other Related Program ElementsPrior ID ToYears Code FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete TotalQUANTITYCOST(In Millions) $4.8 $3.6 $14.6 $14.2 $14.6 $14.6 $14.8 $15.1 $14.0 $110.3SPARES COST(In Millions)5D007 - THE ELECTROLYTIC OXYGEN GENERATOR CONTROLLER - A replacement digital controller developed to replace the antiquated analog controller currently being used on all ElectrolyticOxygen Generators (EOG). This Controller was designed in the 1950's and redesigned in the 1960's is no longer logistically serviceable.The replacement controller will require 12,000 fewer parts, replace the gas analyzer, provide greater reliability and allow for self diagnostics. In addition, this change will completely automate EOG includingstart-up, shut-downs and purging situations. The EOG will be modified by installation teams during the ships refit period and will take eight days to complete.5D008 - EOG NON-TACTICAL CONTROLLER - A replacement non-tactical digital controller used with the front panel simulator.5D830 - PRODUCTION ENGINEERING - The review and approval of any production contract technical documentation, or the separate development of this documentation to include, technical manuals,PMS, Level III production drawings, provisioning technical documentation (PTD), Program Support Data (PSD) and Allowance Parts Lists (APL); Engineering & support for final design reviews. This workcan be accomplished by NSWC PHILA as the in-service engineering agent, other Naval activities or contractors as appropriate.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 19 PAGE NO. 1UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 February 2003APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, <strong>Navy</strong>BA-1 Ships Support EquipmentTOTAL COST IN THOUSANDS OF DOLLARSSubmarine Life Support BLI: 099000 SBHD: 815DCOST ELEMENT OF COST ID Prior FY 2002 FY 2003 FY 2004 FY 2005CODE Code YearsTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostN87 SUBMARINE WARFARE5D007 ELECTROLYTIC OXYGEN A 3 1,413 4,240 2 1,680 3,360 11 1,223 13,453 11 1,243 13,673GENERATOR (EOG) CONTROLS5D830 PRODUCTION ENGINEERING 594 238 296 5465D008 EOG NON-TACTICAL CONTROLLER A 2 421 8420 4,834 3,598 14,591 14,219DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 19 PAGE NO. 2UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFebruary 2003B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, <strong>Navy</strong>BA-1 Ships Support Equipment Submarine Life Support BLI: 099000 815DCONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)FY 20025D007 EOGCONTROLLER 3 1,413 NSWC PHILA RCP TREADWELL JAN 02 JAN 03 YESFY 20035D007 EOGCONTROLLER 2 1,680 NSWC PHILA RCP/OPT TREADWELL DEC02* FEB 04 YESFY 20045D007 EOGCONTROLLER 11 1,223 NSWC PHILA RCP/OPT TREADWELL JAN 04* FEB 05 YES5D008 NON- 2 421 NSWC PHILA RCP/OPT TREADWELL JAN 04* FEB 05 YESTACTICALCONTROLLERFY 20055D007 EOGCONTROLLER 11 1,243 NSWC PHILA RCP/OPT TREADWELL JAN 05* FEB 06 YESD. REMARKS* Contract will be awarded on a not to exceed basis. 50% of funds will obligate upon contract award. Remaining 50% will obligate upon contract definitization.DD Form 2446-1, JUL 87 P-1 SHOPPING LIST Classification:ITEM NO. 19 PAGE NO. 3 UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIEDTIME PHASED REQUIREMENT SCHEDULE A. APPROPRIATION/BUDGET ACTIVITY B. P-1 ITEM NOMENCLATURE C. DATEP-23 Other Procurement, <strong>Navy</strong> AEOG CONTROLLERBA-1 Ships Support Equipment Submarine Life Support February 2003FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 LATER1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4ACTIVE FORCE INVENTORY (P) 3 2 2 2 4 3 3 4 3 4 4 3 4 4 3 32(P)SCHOOLS/OTHER TRAINING (P) 1 2 1OTHER(P)TOTAL PHASED REQ (C) 0 3 3 3 3 6 6 6 6 8 8 8 8 12 16 19 19 23 27 30 30 34 38 41 41 45 49 52 84ASSETS ON HAND (BP)DELIVERY FY 01 & PRIOR (P) 3FY 02 (P) C 3FY 03 (P) C 2FY 04 (P) C 4 4 3FY 05 (P) C 4 4 3FY 06 (P) C 4 4 3FY 07 (P) C 4 4 3FY 08 (P) C 11FY 09 (P) 11To Complete (P) 10TOTAL ASSETS (C) 0 3 3 3 3 6 6 6 6 8 8 8 8 12 16 19 19 23 27 30 30 34 38 41 41 45 49 52 84QTY OVER (+) OR SHORT (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0D. REMARKS E. RQMT (QTY) TOTAL RQMT INSTALLED 3 ON HAND 0 FY 05 & PRIOR 24 UNFUNDED 5784 AS OF 01/03 UNDELIVERED1. APPN -2. APPN -3. PROCUREMENT LEADTIME 12 months ADMIN 3 months INITIAL ORDER REORDER13 mos 13 mosDD for 2447, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO 19 PAGE NO 4UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDTIME PHASED REQUIREMENTS SCHEDULE P-1 ITEM NOMENCLATURE/PROJECT UNIT DATE(SUPPLEMENT SHEET-INSTALLATION DATA)P-23A AEOG CONTROLLER February 2003Submarine Life Support BLI: 099000 SBHD: 815DAPPROPRIATION/BUDGET ACTIVITYInstalling AgentOther Procurement, <strong>Navy</strong>BA-1 Ship Support Equipment1ST QTR 2ND QTR 3RD QTR 4TH QTR 1ST QTR 2ND QTR 3RD QTR 4TH QTRE.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTYFY 2002 FY 2003SSN 706 1 SSN 714 1SSN 713 1 SSN 715 1SSN 754 1 Pearl Harbor 1FY 2004 FY 2005SSN 698 1 EOG 4 EOG 4 EOG 3SSN 719 1P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 19 PAGE NO. 5UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDTIME PHASED REQUIREMENTS SCHEDULE P-1 ITEM NOMENCLATURE/PROJECT UNIT DATE(SUPPLEMENT SHEET-INSTALLATION DATA)P-23A AEOG CONTROLLER February 2003Submarine Life Support BLI: 099000 SBHD: 815DAPPROPRIATION/BUDGET ACTIVITYInstalling AgentOther Procurement, <strong>Navy</strong>BA-1 Ship Support Equipment1ST QTR 2ND QTR 3RD QTR 4TH QTR 1ST QTR 2ND QTR 3RD QTR 4TH QTRE.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTYFY 2006 FY 2007EOG 4 EOG 4 EOG 3 EOG 4 EOG 4 EOG 3FY 2008 FY 2009EOG 4 EOG 4 EOG 3 EOG 4 EOG 4 EOG 3P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 19 PAGE NO. 6UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIEDTIME PHASED REQUIREMENT SCHEDULE A. APPROPRIATION/BUDGET ACTIVITY B. P-1 ITEM NOMENCLATURE C. DATEP-23 Other Procurement, <strong>Navy</strong> EOG NON-TACTICAL CONTROLLERBA-1 Ships Support Equipment Submarine Life Support February 2003FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 LATER1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4ACTIVE FORCE INVENTORY (P) 2 0(P)SCHOOLS/OTHER TRAINING (P)OTHER(P)TOTAL PHASED REQ (C) 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2ASSETS ON HAND (BP)DELIVERY FY 01 & PRIOR(P)FY 02FY 03 (P)FY 04 (P) c 2FY 05 (P)FY 06 (P)FY 07 (P)FY 08 (P)FY 09 (P)To Complete (P)TOTAL ASSETS (C) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 2 2 2 2 2 2QTY OVER (+) OR SHORT (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 -2 -2 -2 -2 0 0 0 0 0 0 0 0 0 0 0 0D. REMARKS E. RQMT (QTY) TOTAL RQMT INSTALLED 0 ON HAND 0 FY 05 & PRIOR 2 UNFUNDED 02 AS OF 01/03 UNDELIVERED1. APPN -2. APPN -3. PROCUREMENT LEADTIME12 months ADMIN 3 months INITIAL ORDER REORDER13 mos 13 mosDD for 2447, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO 19 PAGE NO 7UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDTIME PHASED REQUIREMENTS SCHEDULE P-1 ITEM NOMENCLATURE/PROJECT UNIT DATE(SUPPLEMENT SHEET-INSTALLATION DATA)P-23A EOG NON-TACTICAL CONTROLLER February 2003Submarine Life Support BLI: 099000 SBHD: 815DAPPROPRIATION/BUDGET ACTIVITYInstalling AgentOther Procurement, <strong>Navy</strong>BA-1 Ship Support Equipment1ST QTR 2ND QTR 3RD QTR 4TH QTR 1ST QTR 2ND QTR 3RD QTR 4TH QTRE.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTY E.I./L QTYFY 2002 FY 2003FY 2004 FY 2005NON- 2TACTICALCONTROLLERP-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 19 PAGE NO. 8UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 February 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA-1 Ships Support EquipmentDiving and Salvage Equipment BLI: 113000 SBHD: 81HYProgram Element for Code B Items:Other Related Program ElementsPrior ID ToYears Code FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete TotalQUANTITYCOST(In Millions) $5.2 $7.6 $7.3 $9.5 $9.8 $9.9 $8.1 $8.2 $65.6SPARES COST(In Millions)DIVINGThis request provides funding for procurement of modern equipment to replace the <strong>Navy</strong>'s archaic diving systems. The demand for divers' services for salvage, ship husbandry, repair and sanitizingwork is rapidly increasing. The requested funding buys diving hardware which increases the efficiency and safety of the working diver. Program objectives are to: (1) provide increased safety for diverdecompression and better recompression chamber patient monitoring capability, (2) increase underwater ship maintenance capabilities, (3) improve quick response capability, and (4) standardize theconfiguration of diving systems in the Fleet. The major items of procurement are:HY106 Lightweight Dive System (LWDS):a. This system is completely self-contained, man-portable, and can be deployed from dockside or a ship of opportunity. The system will support two working divers and a standby diver to 190 feet ofseawater (FSW) for up to a six hour mission performing ship husbandry, light salvage, and underwater inspection tasks. The Diver Equipment will interface with all <strong>Navy</strong> certified, air surface supplieddiving systems. Required I/O is 40.DLSS:1. Compressor Package - Compressor and prime mover mounted on a common frame; with external fuel tank and gauges.2. Composite Flasks - Racks of composite HP cylinders; with manifolds and interconnecting hoses.3. Volume Tank - Assembly mounted on separate frame; with interconnecting hoses.4. Control Console - Suitcase size with air supply and pneumofathometer control.b. 3000 PSI Flask Replacement:This item replaces the composite flasks used in the LWDS which have reached their 15 year service life. I/O is 564.c. Engineering Change Proposals: Required to upgrade the LWDS for 190 fsw capability and 5000 psi service.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 22 PAGE NO. 1UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 CONTINUATION February 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA-1 Ships Support EquipmentDiving and Salvage Equipment BLI: 113000 SBHD: 81HYHY107 Portable Recompression Chamber:a. Portable Chamber: The Paracel Transportable Recompression Chamber System provides an effective two-man evacuation, transport, treatment, and transfer under pressure capability in order tobenefit a diver suffering a pressure related ailment requiring urgent hyperbaric treatment. This is the lightest, most transportable system available to the U. S. <strong>Navy</strong>. Required I/O is 16.b. H. P. Composite Flask Replacement: This item replaces the composite flasks used in the LWDS which have reached their 15 year service life. I/O is 594.c. Engineering Change Proposalsd. Environmental Upgrade Package: This item modified existing systems with an environmental system to allow operation in both hot and cold extreme temperature environments. I/O is 16.HY123 Flyaway Dive System (FADS) III: The FADS III is a matrix of components designed to support manned diving to 300 fsw. It is made up of two major subsystems, the High Pressure (H.P.) AirSystem and the Mixed Gas System. The air system consists of a 5000 psi air rack using lightweight composite flasks, a portable diver's air console, and a 5000 psi air compressor packaged for flyawayapplications. The mixed gas subsystem consists of H.P. racks for containment of various gas mixes required for diving operations, a mixed gas diving console, and a gas transfer system for chargingmixed gas flasks. Support equipment includes diver life support items such as diver hot water heaters, hot water suits, dry suits, umbilicals, diver full face masks, small, man-portable, diesel-powered,5000 psi compressors and diver communication boxes. The matrix concept is designed to provide maximum flexibility in assembling equipment necessary to support a dive mission. Required I/O is 21High Pressure Air Systems and 5 Mixed Gas Systems.HY132 Recompression Chamber: The Recompression Chambers are to be conventional chambers designed to be built using standard commercial specification and standards. Chambers will becapable of providing a full range of recompression treatment to two patients and two attendants. Two types will be procured, a portable chamber (containerized) and a fixed chamber. These will replaceaging and difficult to maintain recompression chambers that will be retired due to fatigue and material flaws. Required I/O is12 portable and 5 fixed chambers.HY176 Oil Free Compressors: This item replaces high pressure air compressors in existing divers' life support systems which have reached the end of their service life. Required I/O is 64.HY177 Air Purification Units: This item is used when charging diver's life support system (DLSS) flasks or inserted inline in the DLSS to purify and monitor diver's breathing air. It will enhance diver'ssafety by providing constant monitoring of diver's breathing air and eliminate the need for the semi-annual air samples of all diver's breathing air compressors. Required I/O is 500 units.HY179 <strong>Navy</strong> Experimental Diving Unit: NEDU's mission is to support the Fleet diver through test and evaluation of diving equipment and procedures as well as hyperbaric systems for NAVSEA, <strong>Navy</strong>,and DoD activities. Funding is to procure equipment for test, facilities atmospheric control, life support, and physiological systems. These systems not only ensure the safety and lives of NEDU sailorsperforming experimental dives, but ultimately support the combat readiness and mission success of the Fleet sailors who use the equipment tested at NEDU.HY183 Emergency Evacuation Hyperbaric Stretcher: This system is a portable and collapsible pressurized stretcher that provides a means of transporting diving personnel suffering fromdecompression sickness or gas embolism to a recompression treatment chamber. The EEHS provides a ready means of quickly recompressing the casualty at the dive site and transporting the casualtyunder pressure to a recompression chamber or a land based/hospital hyperbaric facility. Required I/O is 52.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 22 PAGE NO. 2UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 CONTINUATION February 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA-1 Ships Support EquipmentDiving and Salvage Equipment BLI: 113000 SBHD: 81HYSALVAGE:This request provides program support for the procurement of critical salvage and underwater ship repair items. Public Law 513 (80th Congress, 10 USC 7361 ET SEQ) authorizes the Secretary of the<strong>Navy</strong> to provide, by contractor or otherwise, necessary salvage and diving equipment, services and facilities for public, private, and military vessels upon such terms and conditions as he may, in hisdiscretion, determine to be in the best interest of the United States.The U. S. <strong>Navy</strong> Supervisor of Salvage maintains the Emergency Ship Salvage Material (ESSM) System which consists of a network of bases that maintain, control, and issue material for salvageoperations, underwater ship husbandry operations, pollution abatement operations, ocean engineering projects, special authorized projects, and equipment for use in national emergencies. The majorbases are located in Williamsburg, Virginia; Port Hueneme, California; Singapore; and Livorno, Italy. Satellite bases having smaller allowances are maintained at Sasebo, Japan; Pearl Harbor, Hawaii;and Bahrain. This system provides the Nation's first line of defense for major pollution abatement operations and the <strong>Navy</strong>'s second line of defense for salvage operations. The equipment to beprocured is:HY043 Oceanographic Umbilical: The <strong>Navy</strong> maintains the ORION, DEEP DRONE, CURV III and MAGNUM remotely operated vehicles for use in hazardous salvage, inspection, and pollutionoperations. These vehicles are remotely controlled through umbilicals which transmit all command and control functions to the vehicle as well as transmitting all sensor data from the vehicle to the ship.They are procured in different lengths for use in varying ocean depths down to 20,000 feet. The umbilical also acts as the handling line. Required I/O is 16 (12 plus 4 spares).HY062 Sonar System: These sonars are used on the ORION, DEEP DRONE, CURV III, MAGNUM and SWISS remotely operated vehicles to locate items lost on the sea floor, aircraft debris fields,sunken hull sections, and submerged obstacles. Total I/O is 10.HY116 Portable Submersible Pumps: The hydraulic submersible salvage pump system is designed for dewatering ships and craft. The pumping system is packaged in containers for ease of shipmentand handling at the casualty site. The pump with attached hoses can be lowered into flooded spaces or can be handcarried into confined spaces. The system includes a hydraulic power unit, hose, andall ancillary equipment. Required I/O is 53.HY141 U/W Ship Husbandry Inspection System: This hardware will permit rapid transmission of underwater inpection results to topside engineers for damage assessment. It will preclude the necessityof recording and forwarding video tapes for subsequent evaluation and allow engineers to direct inspectors from remote sites. Required I/O is 5.HY145 Cofferdam System: This system will contain a variety of cofferdams necessary to accomplish underwater repair tasks to hull plating, shafts, stern tubes and sea chests on several ship classes.The cofferdams are engineered structural habitats which provide a safe underwater dry environment for divers to work and require very little maintenance. Required I/O is 15.HY146 Propeller Repair Kit: These kits will contain the tools necessary to repair minor propeller damage underwater. By accomplishing these repairs in-place, propeller removal and replacement can beavoided thereby saving maintenance funds and returning ships to service faster. Required I/O is 8.HY147 ROV Telemetry System: The ROV Telemetry System is the communication link between the surface controller and the vehicle. Required I/O is 8 (4 operational plus 4 spares).HY151 Closed Cycle Hull Cleaning System: This equipment will eliminate discharge of hull cleaning by-products into harbors. Current cleaning equipment cannot recover any of the discharge. Thisequipment will be required for environmental compliance. Required I/O is 8.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 22 PAGE NO. 3UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 CONTINUATION February 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA-1 Ships Support EquipmentDiving and Salvage Equipment BLI: 113000 SBHD: 81HYHY162 Trash Pump System: The Trash Pump System consists of one portable hydraulically driven, submersible pump, hydraulic power unit and all necessary hydraulic and product delivery hoses. Thepumps are capable of passing solid objects without damage to the system. Required I/O is 36.HY163 Towing Load Cells: Towing load cells are systems designed to monitor towline tensions during open ocean towing evolutions. They include tension measuring devices, telemetry systems, powersupplies and all software and hardware required to maintain and operate them. Required I/O is15.HY166 ROV Tool Package: This tool package is utilized by remotely operated vehicles to accomplish work on objects on the sea floor and in the water column. These systems consist of dualmanipulators, control systems, video inspection systems, range measuring systems, power supplies, hydraulic power units, an ancillary end effectors. I/O is 20.HY173 Digital Still Cameras: Underwater still cameras for divers use during hull damage inspections. Digital cameras will enable divers to quickly view images to ensure they are correct beforesuspending diving operations. Repair activities will then be given images which can be forwarded electronically for review by cognizant technical authorities. I/O is 20.HY174 Seachest Inspection Systems: A non-destructive, non-intrusive inspection system which is inserted into a seachest to measure and record the material condition. This inspection information isused to support condition based maintenance decisions regarding the necessity to replace worn, deteriorated or damaged seachest piping systems. Total I/O required is 2.HY175 Closed Cycle Blasting Equipment: System blasts underwater hull surfaces in preparation for underwater painting. Blast equipment collects grit and paint to comply with environmental standards.Grit blast surface preparation is necessary to obtain adequate adhesion of underwater applied paints used to arrest corrosion. I/O is 6.HY184 Salvage Support Systems: These systems are used to support Fleet salvage operations and include equipment required for command and control, communications, supply, repair, rigging, andpersonnel support. Each system includes the storage and shipping containers necessary to forward deploy the equipment to a salvage site. Required I/O is 30.HY187 Non-destructive Examination (NDE) Equipment: Non-destructive Examination (NDE) Equipment: Underwater examination equipment necessary to evaluate bimetallic welds. Equipment will beused to define cracks and accept or reject underwater welds for service. Current NDE equipment cannot inspect bimetalic welds. I/O is 10.HY188 Friction Weld Equipment: Underwater portable friction welding sets used by divers to attach zinc and temporary attachmnet points as well as perform underwater stitch weld repairs. I/O is 6.HY189 Flux Core Weld Equipment: Equipment is necessary to improve production rates for underwater weld repairs to ship hulls and appendages. I/O is 6.HY190 Video Equipment: Underwater video equipment used by divers to perform detailed inspections of ship hulls and appendages. Equipment is used extensively throughout the Fleet. Thisequipment will replace aging systems currently in use throughout the Fleet. I/O is 20.HY191 Mobile Diving and Salvage Unit Outfitting Equipment: Provides prioritized initial outfitting for newly established Mobile Diving and Salvage Unit Detachments. Includes Salvage and CombatSupport Equipment to meet ROC/POE requirements. Equipment will be procured for each Detachment as prioritized by the Fleet. Each Detachment will be partially outfitted starting in FY02 with thehighest priority equipment. Completion of outfitting will occur in FY10. I/O is 12.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 22 PAGE NO. 4UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 CONTINUATION February 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA-1 Ships Support EquipmentDiving and Salvage Equipment BLI: 113000 SBHD: 81HYDIVING AND SALVAGE RESERVE EQUIPMENTIn accordance with the Surface Warfare Plan of 26 July 1986 as amplified by CNO ltr 37/7U388746 of 29 Jun 1987, we are restructuring our Naval Reserve Procurement Plan to include outfitting withupdated systems fully compatible with those used by the active forces. Dive system compatibility is imperative to ensure safety and readiness. The equipment to be procured is:HY105 Lightweight Dive System (LWDS):a. This system is completely self-contained, man-portable, and can be deployed from dockside or a ship of opportunity. The system will support two working divers and a standby diver to 60 feet ofseawater (fsw) for a six hour mission performing ship husbandry, light salvage, and underwater inspection tasks. Required I/O is 11.DLSS:1. Compressor Package - Compressor and prime mover mounted on a common frame; with external fuel tank and gauges.2. Composite Flasks - Racks of composite HP cylinders; with manifolds and interconnecting hoses.3. Volume Tank - Assembly mounted on separate frame; with interconnecting hoses.4. Control Console - Suitcase size with air supply and pneumofathometer control.b. 3000 PSI Flask Replacement: This item replaces the composite flasks used in the LWDS which have reached their 15 year service life. Required I/O is 132.HY178 H.P. Air Compressors: This item provides reserve commands with indigenous H.P. air compressors for use with their Lightweight Dive Systems procured in HY105. Required I/O is 12.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 22 PAGE NO. 5UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 February 2003APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, <strong>Navy</strong>BA-1 Ships Support Equipment Diving and Salvage Equipment BLI: 113000 SBHD: 81HYTOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID Prior FY 2002 FY 2003 FY 2004 FY 2005CODE Code YearsTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostDIVING EQUIPMENTHY106 Lightweight Dive Systems Aa. Systemsb. 3000 PSI Flask Replacements 50 3 150 202 3.2 650 100 3.3 328 105 3.4 352c. Engineering Change ProposalsHY107 Portable Recompression Chambers Aa. Portable Chambersb. HP Composite Flask Replacementc. Engineering Change Proposalsd. Environmental Upgrade Packages 10 30.2 302 4 33 132HY123 Flyaway Dive System III Aa. High Pressure Air Systems 2 289.5 579 2 250 500b. Engineering Change Proposals 150 243c. Mixed Gas Systemsd. Control Console/Volume Tank Assemblye. FADS III Support EquipmentHY132 Recompression Chambers Aa. Portable/Containerized Chambers 3 579.3 1,738 1 598 598 2 594.5 1,189 2 585 1,170b. Fixed Chambersc. Chamber Support Equipment 1 148 148 3 125.7 377 2 125.5 251d. Engineering Change Proposals 71HY176 Oil Free Compressors A 6 80.3 482 7 78.4 549 8 78.9 631HY177 Air Purification Unit A 5 16 80 8 15.9 127HY179 <strong>Navy</strong> Experimental Diving Unit A 284 290 292 280HY183 Emergency Evacuation Hyperbaric Stretchers A 1 43 43 3 41.3 124 12 43.6 523 15 44.5 668Subtotal 3,324 3,280 3,353 3,344DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 22 PAGE NO. 6UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 February 2003APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, <strong>Navy</strong>BA-1 Ships Support Equipment Diving and Salvage Equipment BLI: 113000 SBHD: 81HYTOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID Prior FY 2002 FY 2003 FY 2004 FY 2005CODE Code YearsTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostSALVAGE EQUIPMENTHY043 Oceanographic Umbilical A 1 715 715HY062 Sonar Systems A 1 92 92 4 146 584HY116 Portable Submersible Pumps A 2 47 94 6 49 294HY141 UWSH Inspection Systems A 1 146 146 1 154 154HY145 Cofferdam System A 2 54 108 4 55.8 223HY146 Propeller Repair Kit A 1 98 98 2 102 204HY147 ROV Telemetry System A 1 822 822HY151 Closed Cycle Hull Cleaning System A 1 572 572HY162 Trash Pump Systems A 6 19.8 119HY163 Towing Load Cells A 2 14 28HY166 ROV Tool Packages A 1 552 552HY173 Digital Still Cameras A 5 32.8 164HY174 Seachest Inspection System A 1 273 273HY175 Closed Cycle Blasting Equipment A 2 99.5 199HY184 Salvage Support Systems A 1 99 99 2 126.5 253HY187 Non-destructive Examination (NDE) Equipment A 1 154 154 1 166 166HY188 Friction Weld Equipment A 1 190 190HY189 Flux Core Weld Equipment A 2 159 318HY190 Video Equipment A 3 79.3 238HY191 Mobile Diving & Salvage Unit Outfitting Equip A 1 1,181 1,181 1 1,946 1,946 1 1,949 1,949 2 1,901 3,802Subtotal 1,738 4,163 3,782 6,054DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 22 PAGE NO. 7UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 February 2003APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, <strong>Navy</strong>BA-1 Ships Support Equipment Diving and Salvage Equipment BLI: 113000 SBHD: 81HYTOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID Prior FY 2002 FY 2003 FY 2004 FY 2005CODE Code YearsTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostRESERVE EQUIPMENTHY105 Lightweight Dive Systems Aa. Systemsb. 3000 PSI Flask Replacements 33 3.6 118 33 3.6 120 33 3.7 123HY178 H.P. Air Compressors A 1 124 124Subtotal 118 120 123 1245,180 7,563 7,258 9,522DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 22 PAGE NO. 8UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFebruary 2003B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, <strong>Navy</strong>BA-1 Ships Support Equipment Diving and Salvage Equipment BLI: 113000 81HYCONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)FISCAL YEAR (02)DIVING EQUIPMENTHY106 Ltwt Dive Systemb. 3000 PSI Flask Rplcmnt 50 3 Washington, DC 09/00 C/CPAF GPC; Irvine, CA 04/02 10/02 YESHY107 Portable Recomp Chamberd. Environ Upgrade Pkg 10 30.2 Washington, DC 09/00 C/CPAF GPC; Irvine, CA 05/02 03/03 YESHY123 Flyaway Dive Sys IIIa. HP Air System 2 289.5 Washington, DC 09/00 C/CPAF GPC; Irvine, CA 04/02 04/03 YESHY132 Recompression Chambera. Port/Container Chmbr 3 579.3 Washington, DC 09/00 C/CPAF GPC; Irvine, CA 04/02 04/03 YESc. Chamber Support Equip 1 148 Washington, DC 09/00 C/CPAF GPC; Irvine, CA 04/02 04/03 YESHY177 Air Purification Unit 5 16 Washington, DC 09/00 C/CPAF GPC; Irvine, CA 04/02 11/02 YESHY183 Emrg Evac Hyp Strch 1 43 Washington, DC 09/00 C/CPAF GPC; Irvine, CA 05/02 02/03 YESSALVAGE EQUIPMENTHY062 Sonar Systems 1 92 Washington, DC 09/00 C/CPAF Phoenix Int'l Inc; Landover, MD 04/02 02/03 YESHY162 Trash Pump Systems 6 19.8 Washington, DC 09/00 C/CPAF GPC; Irvine, CA 04/02 12/02 YESHY163 Towing Load Cells 2 14 Washington, DC 09/00 C/CPAF GPC; Irvine, CA 04/02 12/02 YESHY173 Digital Still Cameras 5 32.8 Washington, DC 09/00 C/CPAF GPC; Irvine, CA 06/02 12/02 YESHY187 Non-destructive Exam Equip 1 154 Washington, DC 09/00 C/CPAF GPC; Irvine, CA 05/02 01/03 YESHY191 MDSU Outfitting Equipment 1 1181 Washington, DC 09/00 C/CPAF GPC; Irvine, CA 04/02 04/03 YESRESERVE EQUIPMENTHY105 Ltwt Dive Systemb. 3000 PSI Flask Rplcmnt 33 3.6 Washington, DC 09/00 C/CPAF GPC; Irvine, CA 04/02 10/02 YESD. REMARKSDD Form 2446-1, JUL 87 P-1 SHOPPING LIST Classification:ITEM NO. 22 PAGE NO. 9 UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFebruary 2003B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, <strong>Navy</strong>BA-1 Ships Support Equipment Diving and Salvage Equipment BLI: 113000 81HYCONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)FISCAL YEAR (03)DIVING EQUIPMENTHY106 Ltwt Dive Systemb. 3000 PSI Flask Rplcmnt 202 3.2 Washington, DC UNKNOWN C/CPAF UNKNOWN 04/03 08/03 YESHY107 Portable Recomp Chamberd. Environ Upgrade Pkg 4 33 Washington, DC UNKNOWN C/CPAF UNKNOWN 04/03 10/03 YESHY123 Flyaway Dive Sys IIIa. HP Air System 2 250 Washington, DC UNKNOWN C/CPAF UNKNOWN 04/03 02/04 YESHY132 Recompression Chambera. Port/Container Chmbr 1 598 Washington, DC UNKNOWN C/CPAF UNKNOWN 04/03 02/04 YESc. Chamber Support Equip 3 125.7 Washington, DC UNKNOWN C/CPAF UNKNOWN 04/03 02/04 YESHY176 Oil Free Compressors 6 80.3 Washington, DC UNKNOWN C/CPAF UNKNOWN 04/03 12/03 NOHY177 Air Purification Unit 8 15.9 Washington, DC UNKNOWN C/CPAF UNKNOWN 04/03 09/03 YESHY183 Emrg Evac Hyp Strch 3 41.3 Washington, DC UNKNOWN C/CPAF UNKNOWN 04/03 09/03 YESSALVAGE EQUIPMENTHY062 Sonar Systems 4 146 Washington, DC UNKNOWN C/CPAF UNKNOWN 02/03 02/04 YESHY116 Portable Sub Pumps 2 47 Washington, DC UNKNOWN C/CPAF UNKNOWN 04/03 11/03 YESHY141 UWSH Inspection Sys 1 146 Washington, DC UNKNOWN C/CPAF UNKNOWN 02/03 08/03 YESHY147 ROV Telemetry Sys 1 822 Washington, DC UNKNOWN C/CPAF UNKNOWN 02/03 06/04 YESHY174 Seachest Inspection Sys 1 273 Washington, DC UNKNOWN C/CPAF UNKNOWN 02/03 09/03 YESHY175 Clsd Cyle Blasting Equip 2 99.5 Washington, DC UNKNOWN C/CPAF UNKNOWN 02/03 07/03 YESHY184 Salvage Support Sys 1 99 Washington, DC UNKNOWN C/CPAF UNKNOWN 04/03 03/04 YESHY191 MDSU Outfitting Equip 1 1946 Washington, DC UNKNOWN C/CPAF UNKNOWN 04/03 02/04 YESRESERVE EQUIPMENTHY105 Ltwt Dive Systemb. 3000 PSI Flask Rplcmnt 33 3.6 Washington, DC UNKNOWN C/CPAF UNKNOWN 04/03 08/03 YESD. REMARKSDD Form 2446-1, JUL 87 P-1 SHOPPING LIST Classification:ITEM NO. 22 PAGE NO. 10 UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFebruary 2003B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, <strong>Navy</strong>BA-1 Ships Support Equipment Diving and Salvage Equipment BLI: 113000 81HYCONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)FISCAL YEAR (04)DIVING EQUIPMENTHY106 Ltwt Dive Systemb. 3000 PSI Flask Rplcmnt 100 3.3 Washington, DC UNKNOWN C/CPAF UNKNOWN 02/04 08/04 YESHY132 Recompression Chambera. Port/Container Chmbr 2 594.5 Washington, DC UNKNOWN C/CPAF UNKNOWN 02/04 02/05 YESc. Chamber Support Equip 2 125.5 Washington, DC UNKNOWN C/CPAF UNKNOWN 02/04 02/05 YESHY176 Oil Free Compressors 7 78.4 Washington, DC UNKNOWN C/CPAF UNKNOWN 02/04 12/04 YESHY183 Emrg Evac Hyp Strch 12 43.6 Washington, DC UNKNOWN C/CPAF UNKNOWN 02/04 09/04 YESSALVAGE EQUIPMENTHY043 Oceanographic Umbilical 1 715 Washington, DC UNKNOWN C/CPAF UNKNOWN 02/04 06/05 YESHY145 Cofferdam System 2 54 Washington, DC UNKNOWN C/CPAF UNKNOWN 02/04 08/04 YESHY146 Propeller Repair Kit 1 98 Washington, DC UNKNOWN C/CPAF UNKNOWN 02/04 11/04 YESHY187 Non-destructive Exam Equip 1 166 Washington, DC UNKNOWN C/CPAF UNKNOWN 02/04 09/04 YESHY188 Friction Weld Equipment 1 190 Washington, DC UNKNOWN C/CPAF UNKNOWN 02/04 02/05 YESHY189 Flux Core Weld Equipment 2 159 Washington, DC UNKNOWN C/CPAF UNKNOWN 02/04 02/05 YESHY190 Video Equipment 3 79.3 Washington, DC UNKNOWN C/CPAF UNKNOWN 02/04 08/04 YESHY191 MDSU Outfitting Equip 1 1949 Washington, DC UNKNOWN C/CPAF UNKNOWN 02/04 02/05 YESRESERVE EQUIPMENTHY105 Ltwt Dive Systemb. 3000 PSI Flask Rplcmnt 33 3.7 Washington, DC UNKNOWN C/CPAF UNKNOWN 02/04 08/04 YESD. REMARKSDD Form 2446-1, JUL 87 P-1 SHOPPING LIST Classification:ITEM NO. 22 PAGE NO. 11 UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 February 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY BA-1: SHIPS SUPPORT EQUIPMENT STANDARD BOATS/21H0 BLI: 1210Program Element for Code B Items:Other Related Program ElementsPrior ID ToYears Code FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete TotalQUANTITY 199 156 180 79 93 46 55 49 857COST(In Millions) $42.048 $34.492 $53.913 $25.654 $16.520 $9.254 $10.579 $9.630 $202.090SPARES COST(In Millions)Boats are procured to fill allowances established by CNO and NAVSEA and to replace boats now in service which are beyond economical repair at shore activities and aboard ships. Total inventoryobjectives change based on Fleet requirements.H0028 7m (24ft) Rigid Inflatable Boat (RIB) - Used as ships' lifeboats, rescue boats and liberty boats, and for general transportation on auxiliaries, combatants, carriers, amphibious, and shore activities.Anticipated service life is 10 years.H0033 13m (42ft) Personnel Boat - Used for officer/personnel transportation on carriers and shore activities. Service life is 20 years.H0035 EOD Support Craft (RIB) - Used for MK 16 UBA/Diving Training, Mammal Operations, Ordnance recovery, parachute insertion support and Command and Control. Used for area search, MK5Mammal Systems, diving training and operations, ordnance/mine recovery. Service life is 10 years.H0038 Utility Boat (Small) - Gasoline outboard engine powered utility boats from 5.5 to 8.2 meters (18 to 27 ft) in length used primarily for fleet force protection, maritime interdiction, law enforcementoperations, general ports and waterways duties, routine harbor maintenance, and cleanup duties, patrol, rescue, firefighting, traffic and picket duties. Service life is 10 years.H0039 11m (36ft) Rigid Inflatable Boat (RIB) - Carried as a ship's boat or assigned to a shore activity to perform a variety of operations including personnel and light cargo transfer, anchorageadministration and swimmer defense, visit/boarding/search and maritime interdiction, AAV safety boat and AAAV assist boat. Anticipated service life is 10 years.H0040 Force Protection Boat (small) - Light gasoline twin outboard engine powered (up to 150 hp each) aluminum boats from 7 to 8.2 meters (24 to 27 ft) in length used primarily for fleet forceprotection, maritime interdiction, law enforcement operations, at Naval activities and adjacent ports and waterways duties. Can operate in areas where the environment (sea states/climatology) do notpresent a significant challenge. Service life is 5 years.H0041 Force Protection Boat (medium) - Heavy gasoline outboard engine powered (over 150 hp each) aluminum boats from 8.2 to 9 meters (27 to 30 ft) in length used primarily for fleet forceprotection, maritime interdiction, law enforcement operations, at Naval activities and adjacent ports and waterways duties. Needed for operations in areas where the environment (sea states/climatology)are significant enough to necessitate the larger boat and resultant larger engines to meet the performance/operational requirements. Service life is 5 years.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 23 PAGE NO. 1UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 CONTINUATION February 2003APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE/LINE ITEM #OTHER PROCUREMENT, NAVY Standard Boats/21H0 BLI: 1210BA-1: SHIPS SUPPORT EQUIPMENTH0042 Force Protection Boat (large) - Twin diesel engine powered aluminum boats over 9 meters (30 ft) in length used primarily for fleet force protection, maritimeinterdiction, law enforcement operations, at Naval activities and adjacent ports and waterways duties. Needed in areas where the environment (seastates/climatology) necessitate a larger boat for dependability. Too heavy to meet the performance/operational requirements with outboard engines. Service life is 5years.H0043 Force Protection Boat (special mission) (FP(SM)) - Twin engine powered boat of a larger size/greater complexity to support fleet force protection missionsbeyond the missions of Harbor Security Boats (HSBs). The typical FP (SM) is at least 9 meters (30 ft) in length used for special missions (e.g. air transportable FPcapability, FP fleet escort duties in open oceans, and special purpose communications/defense capabilities) in addition to fleet force protection, maritime interdiction,law enforcement operations, at Naval activities and adjacent ports and waterways duties. Service life is 5 years.H0044 10m (32ft) In-Shore Boats (IBU) - Used for patrolling around ships as they enter harbors, ports and shores to provide protection. They are also used in lieuof utility/workboats. The boat is a turbo-charged twin diesel with waterjets and an aluminum hull with an inflatable collar over 10 meters (32 ft). Service life is 20years.H0045 25 Person Life Rafts - Designated as the MK7 and incorporates SOLAR requirements and is based on a commercial design approved by the USCG. The newraft includes a standard container system, improved inflation system, and improved survival equipment. Will replace the aging MK 6 <strong>Navy</strong> MilSpec rafts and has ananticipated service life of 25 years. The <strong>Navy</strong> has approximately 9,000 life rafts installed on US <strong>Navy</strong> surface ships and the 25-person raft is the ship's primary meansH0035 EOD SUPPORT CRAFT - Used for MK 16 UBA/Diving Training, Mammal Operations, Ordnance recoveryof survival should abandon ship be required.H0046 5.4m (18ft) Rigid Inflatable Boat (RIB) - Used as ships' lifeboats, rescue boats and liberty boats, and for general transportation on mine countermeasuresships. Anticipated service life is 5 years.H0830 PRODUCTION ENGINEERING - Used for development of technical data packages, technical support, Acceptance Test and Evaluation, manual developmentand printing, trials, boat inspections, etc. Also, life raft inspections, QA and production oversite, etc.***FY02 DERF received $14MP-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 23 PAGE NO. 2UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 February 2003APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, <strong>Navy</strong> BA-1: Ships Support Equipment STANDARD BOATS/21H0 BLI: 1210TOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID Prior FY 2002 FY 2003 FY 2004FY 2005CODE Code YearsTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostSPONSOR - N1H0830 CONSULTING SERVICES 61 28 63 52SUBTOTAL 61 28 63 52SPONSOR - N4H0028 7M (24FT) RIGID INFLATABLE BOAT 11 120 1,320 33 133 4,389 4 138 552H0033 13M (42FT) PERSONNEL BOAT 1 421 421H0038 UTILITY BOAT (Small) 18 116 2,088 8 118 944 12 120 1,440H0040 FORCE PROTECTION (small) 20 161 3,220 27 164 4,428 5 168 840H0041 FORCE PROTECTION (medium) 16 207 3,312 21 212 4,452 10 216 2,160H0042 FORCE PROTECTION (large) 23 304 6,992 30 310 9,300 5 318 1,590H0043 FORCE PROTECTION (special mission) 13 509 6,617 6 520 3,120H0830 PRODUCTION ENGINEERING 71 106 102 24H0900 CONSULTING SERVICES 135 133 87 10SUBTOTAL 83 21,667 135 28,016 29 6,144 16 2,026SPONSOR - N7 (AT/FP)H0035 EOD SUPPORT CRAFT (RIB) 25 120 3,000H0041 FORCE PROTECTION (medium) 29 207 6,003H0830 PRODUCTION ENGINEERING 45H0900 CONSULTING SERVICES 36SUBTOTAL 54 9,084SUBTOTAL 137 30,812 135 28,044 29 6,207 16 2,078DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 23 PAGE NO. 3UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 February 2003APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, <strong>Navy</strong> BA-1: Ships Support Equipment STANDARD BOATS/21H0 BLI: 1210TOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID Prior FY 2002 FY 2003 FY 2004FY 2005CODE Code YearsTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostSPONSOR - N75 (Amphib)H0028 7M (24FT) RIGID INFLATABLE BOAT 4 120 480 19 136 2,584 3 138 414H0039 11M (36FT) RIGID INFLATABLE BOAT 2 450 900 3 480 1,440 23 500 11,500 2 510 1,020H0830 PRODUCTION ENGINEERING 20 17 40 98H0900 CONSULTING SERVICES 14 41 21 70SUBTOTAL 6 1,414 3 1,498 42 14,145 5 1,602SPONSOR - N75 (EOD)H0035 EOD SUPPORT CRAFT (RIB) 2 120 240 8 122 976 31 124 3,844 12 127 1,524H0830 PRODUCTION ENGINEERINGH0900 CONSULTING SERVICES 0 81 90 145SUBTOTAL 2 240 8 1,057 31 3,934 12 1,669SPONSOR - N75 (Life Rafts)H0045 25 Person Life Rafts 1,265SUBTOTAL 1,265SPONSOR - N75 (NCW)H0042 FORCE PROTECTION (large) 4 310 1,240 29 318 9,222 14 325 4,550H0043 FORCE PROTECTION (special mission) 7 532 3,724 17 543 9,231H0830 PRODUCTION ENGINEERING 117 76 91H0900 CONSULTING SERVICES 110 30 40SUBTOTAL 4 1,467 36 13,052 31 13,912SPONSOR - N75 (MSF)H0900 CONSULTING SERVICES 96 94SUBTOTAL 0 0 96 94GRAND TOTAL (N75) 8 2,919 15 4,022 109 31,227 48 17,277SUBTOTAL 8 2,919 15 4,022 109 31,227 48 17,277DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 23 PAGE NO. 4UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 February 2003APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, <strong>Navy</strong> BA-1: Ships Support Equipment STANDARD BOATS/21H0 BLI: 1210TOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID Prior FY 2002 FY 2003 FY 2004FY 2005CODE Code YearsTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostSPONSOR - N76H0028 7M (24FT) RIGID INFLATABLE BOAT 50 120 6,000 4 133 532 13 136 1,768 2 138 276H0039 11M (36FT) RIGID INFLATABLE BOAT 14 500 7,000 2 510 1,020H0830 PRODUCTION ENGINEERING 95 70 65 10H0900 CONSULTING SERVICES 94 60 55 12SUBTOTAL 50 6,189 4 662 27 8888 4 1318SPONSOR - N76 (Life Rafts)H0045 25 Person Life Rafts 1,053 1,400SUBTOTAL 1,053 1,400GRAND TOTAL (N76) 50 7,242 4 2,062 27 8,888 4 1,318SUBTOTAL 50 7,242 4 2,062 27 8,888 4 1,318DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 23 PAGE NO. 5UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 February 2003APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, <strong>Navy</strong> BA-1: Ships Support Equipment STANDARD BOATS/21H0 BLI: 1210TOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID Prior FY 2002 FY 2003 FY 2004FY 2005CODE Code YearsTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostSPONSOR - N78H0028 7M (24FT) RIGID INFLATABLE BOAT 4 120 480 2 133 266 2 138 276H0039 11M (36FT) RIGID INFLATABLE BOAT 15 500 7,500 9 510 4,590H0830 PRODUCTION ENGINEERING 45 49 42 65H0900 CONSULTING SERVICES 68 49 49 50SUBTOTAL 4 593 2 364 15 7591 11 4981SPONSOR - N78 (Life Rafts)H0045 25 Person Life Rafts 482SUBTOTAL 482GRAND TOTAL (N78) 4 1,075 2 364 15 7,591 11 4,981GRAND TOTAL 199 42,048 156 34,492 180 53,913 79 25,654DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 23 PAGE NO. 6UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFebruary 2003B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, <strong>Navy</strong> STANDARD BOATS 21H0BA1: SHIPS SUPPORT EQUIPMENTCONTRACT DATE OF SPECS IF NOCost Element/ QTY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE WHENFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)FY02H0028 7M (24FT) RIB 20 120 NAVSEA GSA Willard May 02 Nov 02 YESH0028 7M (24FT) RIB 20 120 NAVSEA GSA Willard May 02 Jul 02 YESH0028 7M (24FT) RIB 19 120 NAVSEA GSA Ocean Technology Apr 02 Jul 02 YESH0028 7M (24FT) RIB 10 120 NAVSEA GSA Zodiac Jun 02 Dec 02 YESH0035 EOD SC 15 120 NAVSEA GSA Zodiac Apr 02 Jul 02 YESH0035 EOD SC 2 120 NAVSEA GSA Zodiac Apr 02 Jul 02 YESH0035 EOD SC 10 120 NAVSEA GSA Zodiac Apr 02 Oct 02 YESH0039 11M (36FT) RIB 2 450 NAVSEA GSA Zodiac Apr 02 Sep 02 YESH0040 FP (small) 7 161 NAVSEA GSA SeaArk Mar 02 Sep 02 YESH0040 FP (small) 13 161 NAVSEA GSA SeaArk Jun 02 Dec 02 YESH0041 FP (medium) 16 207 NAVSEA GSA SeaArk Mar 02 Aug 02 YESH0041 FP (medium) 12 207 NAVSEA GSA Boston Whaler Aug 02 Feb 03 YESH0041 FP (medium) 17 207 NAVSEA GSA Boston Whaler TBD TBD YESH0042 FP (large) 3 304 NAVSEA GSA Willard Dec 02 Jul 02 YESH0042 FP (large) 2 304 NAVSEA GSA Willard Dec 01 Jul 02 YESH0042 FP (large) 6 304 NAVSEA GSA Zodiac Jul 02 Jan 03 YESH0042 FP (large) 12 304 NAVSEA GSA Zodiac Jun 02 Nov 02 YESH0043 FP (special mission) 6 509 NAVSEA GSA Zodiac Aug 02 Feb 03 YESH0043 FP (special mission) 7 509 NAVSEA GSA UNKNOWN199FY03H0028 7M (24FT) RIB 39 133 NAVSEA GSA UNKNOWNH0035 EOD SC 8 122 NAVSEA GSA UNKNOWNH0038 UB Small 18 116 NAVSEA GSA UNKNOWNH0039 11M (36FT) RIB 3 480 NAVSEA GSA UNKNOWNH0040 FP (small) 27 164 NAVSEA GSA UNKNOWNH0041 FP (medium) 21 212 NAVSEA GSA UNKNOWNH0042 FP (large) 34 310 NAVSEA GSA UNKNOWNH0043 FP (special mission) 6 520 NAVSEA GSA UNKNOWND. REMARKS156DD Form 2446-1, JUL 87 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 23 PAGE NO. 7 UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFebruary 2003B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, <strong>Navy</strong> STANDARD BOATS 21H0BA1: SHIPS SUPPORT EQUIPMENTCONTRACT DATE OF SPECS IF NOCost Element/ QTY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE WHENFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)FY04H0028 7M (24FT) RIB 32 136 NAVSEA GSA UNKNOWNH0033 13M (42FT) PE 1 421 NAVSEA GSA UNKNOWNH0035 EOD SC 31 124 NAVSEA GSA UNKNOWNH0038 UB Small 8 118 NAVSEA GSA UNKNOWNH0039 11M (36FT) RIB 52 500 NAVSEA GSA UNKNOWNH0040 FP (small) 5 168 NAVSEA GSA UNKNOWNH0041 FP (medium) 10 216 NAVSEA GSA UNKNOWNH0042 FP (large) 34 318 NAVSEA GSA UNKNOWNH0043 FP (special mission) 7 532 NAVSEA GSA UNKNOWN180FY05H0028 7M (24FT) RIB 11 138 NAVSEA GSA UNKNOWNH0035 EOD SC 12 127 NAVSEA GSA UNKNOWNH0038 UB Small 12 120 NAVSEA GSA UNKNOWNH0039 11M (36FT) RIB 13 510 NAVSEA GSA UNKNOWNH0042 FP (large) 14 325 NAVSEA GSA UNKNOWNH0043 FP (special mission) 17 543 NAVSEA GSA UNKNOWN79D. REMARKSDD Form 2446-1, JUL 87 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 23 PAGE NO. 8 UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA-1: OTHER SHIPS SUPPORT EQUIPMENT OTHER SHIPS TRAINING EQUIPMENT LI:132000 81H5Program Element for Code B Items:Other Related Program ElementsPrior ID ToYears Code FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete TotalQUANTITYCOST(In Millions) $16.4 $1.8 $8.1 $8.9 $12.8 $15.7 $15.6 $14.5 $93.7SPARES COST(In Millions) $0.0The equipment procured under the Other Ships Training Equipment line supports Hull, Mechanical, and Electrical (HM&E) training requirements:(H5265) Surface Sustaining TTEFunds procure HM&E technical training equipment (TTE) identified by the Naval Education & Training Command (NETC) for the training activities. Provides equipment to augment existing TTE due toincreased student throughput and replaces equipment beyond economical repair.(H5266) Shipboard/Waterfront DC SystemsFunds procure Shipboard/Waterfront Damage Control Systems in FY 04-09. This includes an integrated Damage Control Training/Management capability and Augmented Reality Firefighting/DamageControl Trainers for fleet Concentration Areas (FCAs).(H5267) NSS Team TrainerFunds procure integrated Shiphandling and Navigation Team Trainers in FY 04-09. Equipment is for Fleet Concentration Areas that do not have Marine Safety International (MSI) trainers.(H5276) Subsurface Sustaining TTEFunds procure Subsurface HM&E technical training equipment (TTE) , support equipment, simulators/stimulators, and Diving and Salvage Training Center equipment identified by the TypeCommander, Chief of Naval Education and Training (CNET) and the Submarine and Integrated Undersea Sonar System (IUSS) Training Requirements Review (SITRR) process, as approved by CNO.This TTE sustains a better quality of training and/or replaces equipment beyond economical repair. In FY02 there are procurements of TTE for the Virginia Class SSN for HM&E training and forprocurement of AEOG (Automated Electrolytic Oxygen Generator) simulators for submarine training.(H5263) Gas Equipment Engineering Corp (GEECO) TTEFunds added to procure and install (1) Gas Equipment Engineering Corp (GEECO) low pressure 02N2 producer. The system is required in the schoolhouse at Fleet Training Center, Norfolk.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 24 PAGE NO. 1UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, <strong>Navy</strong>BA 1: Other Ships Support EquipmentOTHER SHIPS TRAINING EQUIPMENT LI: 132000/SUBH: 81H5TOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID Prior FY2002 FY2003 FY2004 FY2005CODE Code YearsTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostSURFACE WARFARE N76)H5265 Surface Sustaining TTE 570 567 590 606H5266 Shipboard/DC Training 0 0 3,120 1,250H5267 Shore NSS Team Trainer 0 0 3,119 4,265SUBMARINE WARFARE (N77)H5276 Subsurface Sustainng TTE 1,061 1,194 1,249 2,748SSN 774 TTE 7,577 0 37 0AEOG FPS 3,240 0 0 0AIR WARFARE (N78)H5263 GEECO 02N2 PLANT 1 3,964 3,964 0 0 0SUBTOTAL (N76) 570 567 6,829 6,121(N77) 11,878 1,194 1,286 2,748(N78) 3,964 0 0 016,412 1,761 8,115 8,869DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 24 PAGE NO. 2UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATEFEBRUARY 2003B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEADOther Procurement, <strong>Navy</strong> Other Ships Training Equipment 81H5BA-1: OTHER SHIPS SUPPORT EQUIPMENTCONTRACT DATE OF SPECS DATECost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE(000)H5265Surface SustainingTRAINING TTE 02 MULTI NAVSEALOGCEN N/A FIXED FEE UNIDYNE, NORFOLK,VA 02/02 04/02 YESTRAINING TTE 03 MULTI NAVSEALOGCEN N/A VARIOUS UNIDYNE, NORFOLK,VA TBD VARIOUS YESTRAINING TTE 04 MULTI NAVSEALOGCEN N/A VARIOUS UNIDYNE, NORFOLK,VA TBD VARIOUS YESTRAINING TTE 05 MULTI NAVSEALOGCEN N/A VARIOUS UNIDYNE, NORFOLK,VA TBD VARIOUS YESH5266SHIPBOARD/DC TRNG MULTI NAWC TSD N/A VARIOUS VARIOUS TBD TBD YESH5267NSS TEAM TRAINER MULTI NAWC TSD N/A VARIOUS VARIOUS TBD TBD NOH5276SUBSURFACESUSTAINING TTE 02 Multi NAVSEA N/A SS/CPF GD/EB, GROTON, CT 03/02 06/02 YESSUSTAINING TTE 02 Multi NAVSEA N/A WR/RC NFESC, PANAMA CITY, FL 03/02 09/02 YESAEOG 02 Multi NAVSEA N/A WR/RC NAWC TSD ORLANDO, FL 02/02 04/04 YESSSN 774 TTE 02 Multi NAVSEA N/A WR/RC NSWC, PHIL L, PA 02/02 07/04 YESSSN 774 TTE 02 Multi NAVSEA N/A WR/RC NAWC TSD ORLANDO, FL 02/02 01/04 YESSSN 774 TTE 04 Multi NAVSEA N/A VARIOUS VARIOUS VARIOUS VARIOUS YESSUSTAINING TTE 03-05 Multi VARIOUS N/A VARIOUS VARIOUS VARIOUS VARIOUS YESH5263GEECO TTE 1 3,964 NAVSEALOGCEN N/A CPFF VARIOUS 09/02 2004 YESD. REMARKSDD Form 2446-1, JUL 87 P-1 SHOPPING LIST ITEM NO. 24 Classification:PAGE NO. 3 UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE/LINE ITEM #OTHER PROCUREMENT, NAVYBA 1: SHIPS SUPPORT EQUIPMENT OPERATING FORCES IPE BLI:144500Program Element for Code B Items:OTHER RELATED PROGRAM ELEMENTSPrior ID ToYears Code FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete TotalQUANTITYEQUIPMENT COST(In Millions) $32.8 $38.1 $5.5 $13.3 $14.8 $15.5 $19.2 $23.6 $0.0 N/A $130.1SPARES COST(In Millions)PROGRAM DESCRIPTION/JUSTIFICATION:AS A RESULT OF ISSUE 62639 (CONSOLIDATION OF P-1 ITEMS UNDER $5M) THIS BUDGET CONTAINS THE FOLLOWING PROGRAMS: OPERATING FORCES IPE,SURFACE IMA, AND MINI/MICROMINATURE ELECTRONIC TEST AND REPAIR EFFECTIVE FY 00 AND OUT.LOGISTICS SUPPORT/INDUSTRIAL PLANT EQUIPMENT (IPE) REPLACEMENT/BATTLE FORCE INTERMEDIATE MAINTENANCE ACTIVITIES (BFIMA) - The IPEReplacement Program maintains the infrastructure of repair capability on tenders and shore activities such as SRF Yokosuka, TRF Kings Bay, and SIMAs. It supplies IPE to replaceaging equipment to comply with EPA and OSHA regulations and to introduce new repair technology. Activities are inspected periodically to determine the need for refurbishment orreplacement of existing equipment where machinery becomes uneconomical to repair. New equipment is procured to satisfy realignment of capabilities at IMAs in support of newsystems. The BFIMA IPE Upgrade Program upgrades battle force and amphibious group leaders (CV/CVN and LHA/LHD) to the core repair capability to accomplish "missionessential" maintenance actions while deployed. BFIMA repairs CASREPS, emergent jobs and routine work within their capability and capacity.SURFACE SUPPORT/INDUSTRIAL PLANT EQUIPMENT (IPE) REPLACEMENT/BATTLE FORCE INTERMEDIATE MAINTENANCE ACTIVITIES (BFIMA) - These funds are usedto procure industrial plant equipment for afloat (surface) activities which provide maintenance capabilities for Sailors to maintain battle group vessels of the U.S. <strong>Navy</strong>. Theequipment provided to activities correlates to skills required when Sailors are assigned to maintenance shops afloat. The program provides new and used industrial plant equipmentto replace equipment beyond economical repair and to upgrade capabilities for ship maintenance and repair.LOGISTICS SUPPORT/MILITARY CONSTRUCTION OUTFITTING (MCON) - Under Operating Forces IPE, modern IPE, test equipment, and associated support equipment must beprocured and installed for use in the work spaces. Procurement of equipment is phased to coincide with military construction milestones.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 25 PAGE NO. 1UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 CONTINUATION FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE/LINE ITEM #OTHER PROCUREMENT, NAVYBA 1: SHIPS SUPPORT EQUIPMENT OPERATING FORCES IPE BLI: 144500SHIPYARD CAPITAL INVESTMENT PROGRAM:This line item provides funding for the Shipyard Capital Investment Program in support of the consolidated Pearl Harbor Naval Shipyard and Intermediate MaintenanceFacility (PHNSY&IMF) activity established at the beginning of FY99 in accordance with the MOA between NAVSEA and CINCPACFLT, NAVSEA ltr 5450 Ser 00/133of 31 Oct 97 / PACFLT ltr 5450 Ser 00/5445 of 26 Nov 97. Funds will be used for the procurement and execution of Class 3 & 4 plant and personal property projectsto maintain, modernize, and improve the infrastructure and industrial base at the shipyard/IMF activity. Funding will allow for the acquisition of equipment and ADPHardware/Software necessary to perform the mission of repairing, conversion, and modernization of fleet ships and submarines in the most economical, efficient,environmentally sound, and safe manner possible.MINI/MICROMINIATURE ELECTRONIC TEST AND REPAIR: (This program is zeroed out FY04 and out by sponsor (N43)).The <strong>Navy</strong> 2M Module Test & Repair (MTR) Program provides sailors with the capability to repair electronic Circuit Card Assemblies (CCAs) and Electronic Modules(EMs) at Intermediate Maintenance Activities and aboard most combatants. Funding to requirement levels will enable <strong>Navy</strong> cost avoidance annually by Fleetmaintenance levels executing CCA repairs in lieu of more expensive depot sites. The services provided by 2M allow new repair tools to be selected, deployed, andsupported in the Fleet in time to support new CCA technologies. Deploying Automatic Test (ATE) and Dagnostic Equipment, and their respective Test Program Setsand Gold Disks allows shipboard personnel to test and diagnose circuit card assemblies at the site of the operational failure. The 2M Program (2M/ATE) togetherprovide a complete electronics subassembly field level maintenance program, avoiding Fleet OPTAR costs and averting CASREPs. This funding is used to procureand deploy non-aviation Test Program Sets (TPSs) and Gold Disks. Due to changing technologies, CCAs currently in the Fleet range in price from $500 to $40Keach. Currently deployed repair tools, equipment and repair processes will not support repair of CCAs containing advanced technologies such as surface mount andleadless ship carrier. This technology is now becoming prevalent in commercial and military equipment. Outyear funding will be used to procure and deploycommercial equipment to test and diagnose new electronic technologies being introduced into the Fleet.The value of the 2M repair program is not restricted to a platform or system nor is limited to purely monetary avoidance's. The 2M repair program allows Fleetreadiness to be maintained by providing a capability for quality Fleet repairs, thus reducing degradation of equipment reliability and availability. This is a continuingprogram . As such the quantities identified in this budget will be used to procure new technology tools and integrate capabilities to enable them to be more usable forthe Sailor.REGIONAL MAINTENANCE AIS:FY02 and outyear funding provides support for the Regional maintenance Automated Information systems (RMAIS) initiative. RMAIS is the sole providers of automatedelectronic brokering of ship maintenance actions among maintenance activities and provide visibility of maintenance/repair workload and status necessary to supportsound maintenance management decisions locally, on a regional basis, and at the national level. RMAIS provide the Regional Maintenance Center with the capabilityto efficiently manage all maintenance and repair resources, Specifically the funds will be used to procure computer hardware and software needed to connect existingMaintenance Automated Information Systems with established Local Area Networks (LANs) and Wide Area Networks (WANs) to facilitate the transfer of maintenancedata. The per unit cost for this effort is $100K per server, which includes hardware, software and installation.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 25 PAGE NO. 2UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 CONTINUATION FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE/LINE ITEM #OTHER PROCUREMENT, NAVYOPERATING FORCES IPEBA 1: SHIPS SUPPORT EQUIPMENT BLI: 144500DISTANCE SUPPORT - These funds support the Anchor Desk (Integrated Call Center), Customer Relations Management (CRM) solutions, implementation andstandardization of various tele-assistance/telemaintenance tools, collaborative infrastructure support and metrics/data mining.INTEGRATED PRODUCT DATA ENVIRONMENT (IPDE) - FY02 and FY03 Congressional plus ups were provided to support follow on to the LPD 17 PDMInteroperability initiative. The effort is focused on extending the capability and lessons learned from LPD 17 into a PDM environment. The effort will provide anextension to the interoperability framework and provide a view of product configuration based upon generic product structures. In addition, this effort will demonstratethe interoperability between LPD 17 and another PDM system, and provide the baseline architecture for additional interoperability with other systems. The IPDE willextend the interoperability framework to other applications based upon either common/generic product structures, and will allow for further development of theinteroperable framework to provide a fully defined architecture for other applications.EXPEDITIONARY MAINTENANCE FACILITY - Program belongs to SEA 05N. These funds were placed into this line by an FY03 Congressional Add.DD Form 2454, JUN 86 ITEM NO. 25 PAGE NO. 3 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, <strong>Navy</strong>BA 1: SHIPS SUPPORT EQUIPMENT OPERATING FORCES IPE BLI:144500 81KNTOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID FY 2002 FY 2003 FY 2004 FY 2005CODECodeUNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTALQTY COST COST QTY COST COST QTY COST COST QTY COST COSTKN100 N43 LOGISTIC SUPPORT/IPE/BFMABFIMA IPE/IPE REPLACEMENT 2,205 1,678 163 3,467BFIMA IPE UPGRADE 1,501 1,754 0 0N76 SURFACE SUPPORTBFIMA IPE UPGRADE 1 1 0 437SUBTOTAL KN100 3707 3433 163 3904KN200N43 LOGISTIC SUPPORTSUBPAC (MCON) OUTFITTING 0 422 0 0KN300SHIPYARD CAPITAL INVESTMENT PROGRAMCAPITAL INVESTMENT EQUIP & ADP/IT 23,157 21,608 2,146 5,919KN400MINI/MICROMINIATURE ELEC TEST& REPAIRDIAGNOSTIC AND REPAIR TOOLS 710 444 906 916KN600REGIONAL MAINTENANCE AISREGIONAL MAINTENANCE AIS 1,028 996 1,040 1,045KN700 DISTANCE SUPPORT (N43) 0 1,413 1,244 1,503KN800 IDPE ENHANCEMENT 4,189 7,000KN900 EXPEDITIONARY MAINTENANCE FACILITY 2,800 0 0GRAND TOTAL 32,791 38,116 5,499 13,287DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 25 PAGE NO. 4 UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 FEBRUARY 2003APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, <strong>Navy</strong>BA 1: SHIPS SUPPORT EQUIPMENT OPERATING FORCES IPE BLI:144500 81KNTOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID FY 2006 FY 2007 FY 2008 FY 2009CODECodeUNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTALQTY COST COST QTY COST COST QTY COST COST QTY COST COSTKN100 N43 LOGISTIC SUPPORT/IPE/BFMABFIMA IPE/REPLACEMENT 3,330 3,318 3,406 3,493N76 SURFACE SUPPORTBFIMA IPE UPGRADE 451 462 470 479SUBTOTAL KN100 3781 3780 3876 3972KN300KN400KN600PEARL HARBOR CAPITAL INVESTMENT PROGRAMCAPITAL INVESTMENT EQUIP & ADP/IT 7,639 8,694 12,281 16,541MINI/MICROMINIATURE ELEC TEST& REPAIRDIAGNOSTIC AND REPAIR TOOLS 941 949 957 965REGIONAL MAINTENANCE AISREGIONAL MAINTENANCE AIS 914 935 953 970KN700 DISTANCE SUPPORT 1,550 1,139 1,159 1,181GRAND TOTAL 14,825 15,497 19,226 23,629DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 25 PAGE NO. 4A UNCLASSIFIED
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