Other Procurement, BA 4 - U.S. Navy

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CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 February 2005APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA-4EXPLOSIVE ORDNANCE DISPOSAL EQUIPMENT/BLI#5509Program Element for Code B Items:Other Related Program Elements0603654N0204424NPrior ID ToYears Code FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Complete TotalQUANTITYCOST(In Millions) A 11.9 28.2 28.4 17.7 17.8 20.1 22.8 21.4 Cont. Cont.SPARES COST(In Millions) 5.6 5.3 4.8 6.9 5.8 4.4 4.9 6.2 Cont. Cont.The Navy is responsible for the management and execution of the Joint Service EOD unified procurement system as assigned by DOD Directive 5160.62. All procurement of EOD tools and equipment,both initial outfitting and replenishment, for all military services is made by the Navy. The Navy provides all procurement services. There is an annual average of 300 procurement actions for thismaterial. Each military service funds its own hardware.VN075-EOD EQUIPMENT/SYSTEM:LARGE IMPROVISED EXPLOSIVE DEVICE (IED) ACCESS & DISRUPTION: Provides the EOD technicians an effective and reliable capability to neutralize large IEDs.Program (AAP) with no formal DT/OT required. System testing 12/00 to 2/05.An Abbreviated AcquisitionNON-INVASIVE FILLER IDENTIFICATION: Provides the EOD technician the capability to identify the filler of conventional and unconventional unexploded ordnance (UXO). An Abbreviated AcquisitionProgram (AAP) with no formal DT/OT required. System testing 7/03 - 3/05.EOD MAN TRANSPORTABLE ROBOTIC SYSTEM (MTRS): A two man portable robotic system that provides the EOD Technician the capability to perform EOD tasks. An Abbreviated AcquisitionProgram (AAP) with no formal DT/OT required. System testing 10/02 to 12/04.CLASSIFIED PROJECT II: Provides the EOD technician with the basic capability to block initiation signals to Improvised Explosive Devices (IEDs). System testing 10/03 - 5/04.EOD DECISION SUPPORT SYSTEM (EOD DSS): Provides the EOD technician access to EOD information and maintains current capability to collect and analyze ordnance information, and to developrender safe procedures. Initial system testing 11/05 - 5/06.CLASSIFIED PROJECT III: A system that provides the EOD technician protection from Improvised Explosive Devices (IEDs) and deliberate explosive devices by preventing their initiation, while workingin close proximity to or on route to suspect devices. System testing 04/05 - 07/07.JOINT SERVICE IMPROVISED EXPLOSIVE DEVICE COUNTERMEASURES (JS IED CM): Provides for the improved performance of existing IED CM systems. System testing 04/08 - 08/08.This line item received $1.884 million in FY04 OIF Supplemental funding for EOD Mobile Det. Equipment sets.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 116 PAGE NO. 1 UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 CONTINUATION February 2005APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY/BA-4EOD EQUIPMENT/BLI#5509VN076- MARINE MAMMAL SYSTEMS/EQUIPMENT:MMS VSW MCM: This funding supports initial outfitting of hardware and animal behaviors required for the subject systems to operate in a limited hostile environment and enhance system survivability.VSW ACCESSORY SET: Procurement of enhanced hardware design which allows for the neutralization of mines in the VSW region which are subject to tidal surge and elevated currents.MMS ALLOWANCE: Initial outfitting of tools/equipment including veterinary equipment for increased allowances of all Fleet MMS in accordance with CNO approved allowance list.MMS MULTIPLE CAPABILITY: Procurement of enhanced equipment $12.0 and animal behaviors $25.1 which $23.8 allow for multiple $11.9 MMS capabilities $16.6 within a single $21.2 forward deployed MMS.VN077-EOD OUTFITTING:$5.6 $5.3 $6.3 $9.5 $9.3 $1.9 $1.9 $2.0MATERIAL FOR NAVSCOLEOD: Provides for inert ordnance material to NAVSCOLEOD in support of Joint Service training.INITIAL OUTFIT DET NAVAL RESERVE: EOD Naval Reserve Mobile Units/Detachments require initial outfitting of equipment on the Allowance List as approved by CNO.EOD MOBILE UNIT ALLOWANCE:EOD units.Initial outfitting of tools/equipment and personal issue items for increased allowances on the CNO approved Allowance List for both active Fleet and Naval ReserveEOD TACTICAL COMMS: Outfitting of tactical communications systems for EOD units/Dets for allowances on the CNO approved Allowance List.VN079 - OIF RE-CONSTITUTION: Provides for OIF re-constitution of neutralization equipment.VN080 - SELF CONTAINED BREATHING SYSTEM: Provides for the outfitting of a self contained breathing system used by EOD technicians. (FY04 Congressional Add)VNCA1 - SELF CONTAINED BREATHING SYSTEM: Provides for the outfitting of a self contained breathing system used by EOD technicians. (FY05 Congressional Add)VN830-PRODUCTION ENGINEERING: Review all technical data packages prior to procurement and provide procurement instruction to the procuring activity in support of the EOD unified procurementsystem. Provides production engineering support for all EOD and MMS production contracts.VN850-PRODUCT IMPROVEMENT: Engineering services to improve EOD/MMS Systems/Equipment in production to improve maintainability, utilize current technology and decrease cost.VN860-ACCEPTANCE, TEST & EVALUATION: Test, inspect, accept first articles and, on a 100% basis, the production quantity of EOD tools and equipment being procured. These tools are man-rated,and proper functioning of each item must be verified.VNTNG-INITIAL TRAINING: Provide training support packages which include curriculum material for Joint Service EOD and Marine Mammal systems equipment.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 116 PAGE NO. 2UNCLASSIFIED
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DOD EXHIBIT P-40 Date: February 200
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Program Cost BreakdownExhibit P-5 C
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Department of the NavyOther Procure
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Other Procurement, BA 4 - U.S. Navy

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