Other Procurement, BA 4 - U.S. Navy

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CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 CONTINUATION FEBRUARY 2005APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA-4 Ordnance Support EquipmentSSN Combat Control System BLI: 542000 SBHD: H4VBPRODUCTION / ENGINEERING SUPPORT (VB500)This is a new cost code beginning in FY05 combining production support and logistics support cost codes into one common support code.PRODUCTION SUPPORT (VB033)This account procures technical data, mock-ups, demonstrations and testing products directly for the SSN Combat System Obsolete Equipment Replacement (OER) program. Also procured are servicesrequired to support production engineering, quality assurance, product improvement and acceptance testing for production line items. Technical on-site support at shipyards and depots for hardwarerelated problems is also included.LOGISTIC SUPPORT REQUIREMENTS (VB983)This account procures integrated logistics products directly for the SSN Combat System Obsolete Equipment Replacement (OER) program. Also procured are logistics engineering services whichperform essential documentation updates related to major hardware revisions.INITIAL TRAINING (VB995)This provides initial training curriculum development, training management materials, exercise control group development, pilot services to the Fleet.CONSULTING SERVICES (VB900)This account provides assistance for asset management, cost analyses, preparation of contract specifications, monitoring of contract deliverables, prime contractor cost, schedule and performancemonitoring, ILS planning and GFI coordination.EQUIPMENT INSTALLATION (VB5NS)Funds are for the installation of Combat Control System equipments included in the Fleet Modernization Program.NON-FMP INSTALLATION (VB6NS)Funds are for post-installation checkout and verification following installation of FMP items.OTHER INFORMATIONDevelopmental efforts are funded by Program Element 64562N within the SSN Combat Control System Improvement Program F0236.P-1 SHOPPING LIST CLASSIFICATION: UNCLASSIFIEDDD Form 2454, JUN 86 ITEM NO. 112 Page 2
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System FEBRUARY 2005P-5APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, NavyBA-4 Ordnance Support EquipmentSSN COMBAT CONTROL SYSTEM BLI: 542000 SBHD: H4VBTOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID Prior FY2004 FY2005 FY2006 FY2007CODE Code YearsTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostN77 SUBMARINESVB011Combat System Tech Refresh / LegacyIntegrationA 1,862 20,447 19,862 0ECP/Auxiliary Equipment / Integration 0 250 256 0Rapid Tactical Insertion (RTI) 7 266 1,862 1 291 291 0 0Legacy Integration 0 0 0 0SABT 0 2,445 9,075 0TacLAN/IA/SWS NRE 0 17,461 9,353 0SSBN Hardware Processor Upgrade 1,178VB034Submarine Combat Control SystemModernization ProgramAN/BYG-1 TI 02 Systems B 51.63SSN688 Class28,574 35,533 54,388 26,142AN/BYG-1 TI 04 Systems B 7 4,002 28,013 6 5,735 34,409 5 5,085 25,425 3 5,320 15,960SSN688 Class 5 3,794 18,970 3 5,134 15,402 3 5,221 15,663 3 5,320 15,960SSGN Class 1 3,794 3,794 1 4,799 4,799 2 4,881 9,762SSN21 Class 1 5,249 5,249 2 7,104 14,208CCS MK2 Block 1CSSBN Class 1 561 561 2 562 1,124 3 572 1,715Technology Insertion (TI00/TI02 Baseline) 9 3,028 27,248 4 2,546 10,182SSN688 Class 7 2,498 17,486 4 2,545 10,182SSN774 Class 2 4,881 9,762 0VB500 PRODUCTION/ENGINEERING SUPPORT 0 2,994 3,067 2,752VB033 PRODUCTION SUPPORT 1,701 0 0 0VB900 CONSULTING SERVICES 601 616 1,631 1,365VB983 LOGISTICS SUPPORT 742 0 0 0VB995 INITIAL TRAINING 1,329 1,362 1,396 1,125PROCUREMENT TOTAL 34,809 60,952 80,344 31,385VB5NS EQUIP INSTALLATION (FMP) 26,941 45,158 43,631 49,082VB6NS NON-FMP EQUIP INSTALLATION 7,291 8,667 7,224 7,671SSGN Sustaining Support A 0 0 6,981 10,98069,041 114,777 138,180 99,118DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION: UNCLASSIFIEDITEM NO. 112 Page 3
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Department of the NavyOther Procure
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Other Procurement, BA 4 - U.S. Navy

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