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-4EOD EQUIPMENT/BLI#5509VN 075 - EOD EQUIPMENT/SYSTEM:JOINT LASER ORDNANCE NEUTRALIZATION SYSTEM (JLONS): Provides the EOD technician the ability to remotely engage UXO and IEDs from a safe standoff distance with a tunable, directedenergy tool.ADVANCED ORDNANCE LOCATOR (AOL): Provides the EOD technician the capability to detect, distinguish, and identify buried ordnance. The use of multiple sensors in a single system will enable thesystem to be used for both deep and shallow buried ordnance.$12.0 $25.1 $23.8 $11.9 $16.6 $21.2SEMI-AUTONOMOUS ORDNANCE NEUTRALIZATION SYSTEM (SAONS): The next generation of EOD robot that incorporates semi-autonomous capabilities to improve efficiency and safety for theEOD technician.$5.6 $5.3 $6.3 $9.5 $9.3 $1.9 $1.9 $2.0VN076 - MARINE MAMMAL SYSTEMS/EQUIPMENT:MEDICAL OUTFITTING: Provides for initial outfitting of additions to medical specific items to MMS allowance. This equipment enables fleet MMS to meet care requirements articulated in SECNAVINST3900.42D.MARINE MAMMAL SYSTEMS CONTINUOUS IMPROVEMENT PROGRAM (MMS CIP): Provides for engineering changes and initial outfitting of equipment to fleet MMS allowing for enhanceddeployability, reduced footprint, and improved system effectiveness and suitability to meet EOD, AT/FP, and mission areas.P-1 SHOPPING LIST CLASSIFICATION:DD Form 2454, JUN 86 ITEM NO. 116 PAGE NO. 3UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 February 2005APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, Navy/BA-4AExplosive Ordnance Disposal Equipment/74VNTOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID Prior FY 2004 FY 2005 FY 2006FY 2007CODE Code YearsTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total CostSPONSOR N75Explosive Ordnance Disposal Eq (N75)VN075 EOD EQUIPMENT/SYSTEMS 152 1,574 12,496 9,566LARGE IED ACCESS & DISRUPTION B 54 3 152 108 3 324NON-INVASIVE FILLER ID B 5 150 750 11 136 1,496 6 136 816EOD MTRS B 5 100 500 30 125 3,750 12 125 1,500CLASSIFIED PROJECT II B 200 5 1,000EOD DSS B 25 82 2,050 25 82 2,050CLASSIFIED PROJECT III B 130 20 2,600JS IED CM B 16 260 4,200 10 260 2,600VN076 MARINE MAMMAL SYSTEMS/EQUIP. 2,989 2,057 1,784 2,194MMS VSW MCM A 548 578VSW ACCESSORY SET A 208 3 700 119 3 400 117 3 351 100 3 300MMS ALLOWANCE A 205 193 224 240MMS MULTIPLE CAPABILITY 1,536 886 1,209 1,654VN077 EOD OUTFITTING 2,841 19,289 12,061 3,912MATERIAL FOR NAVSCOLEOD A 170 150 200 200INITIAL OUTFIT DET NR A 347 350 320 302EODMU ALLOWANCE A 2,324 18,789 11,541 2,410EOD TACTICAL COMMS A 1,000VN079 OIF RE-CONSTITUTION A 1,884VN080 SELF CONTAINED BREATHING SYSTEM A 2,100VN830 PRODCUTION ENGINEERING A 664 724 700 703VN850 PRODUCT IMPROVEMENT A 700 701 722 710VN860 ACCEPTANCE, TEST & EVALUATION A 340 340 340 350VNTNG INITIAL TRAINING A 250 200 300 275VNCA1 SELF CONTAINED BREATHING SYSTEM A 3,3000 11,920 28,185 28,403 17,710DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 116 PAGE NO. 4 UNCLASSIFIED
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DOD EXHIBIT P-40 Date: February 200
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FY2006/2007 OSD/OMB Budget Estimate
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Program Cost BreakdownExhibit P-5 C
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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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