Other Procurement, BA 4 - U.S. Navy

More documents

Recommendations

Info

CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 January 2005APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY BA 4: ORDNANCE SUPPORT EQUIPMENT ITEMS LESS THAN $5M BLI 554300 / 554305Program Element for Code B Items:Other Related Program ElementsPrior ID ToYears Code FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Complete TotalQUANTITYCOST(In Millions) $4.7 $5.0 $4.0 $4.1 $4.5 $4.6 $4.7 $4.9 $36.4SPARES COST(In Millions)PROGRAM DESCRIPTION/JUSTIFICATION: Program Support Requirements for minor NAVSEA under $5M is for Budget Activity 4 as follows:RA001; MK92/MK13 ORDALT Procurement:Provides hardware and related materials to modify Fire Control System MK92 Mod 2/6 installed onboard 23 FFG 7 Class ships. Modifications correct safety, environmental, RM&A, cost of ownership and obsolescencedeficiencies to maintain the readiness of the AAW/ASUW Weapons System mission for self and area defense against hostile air and surface threats, including anti-ship missile threats. Hardware is procured as OrdnanceAlterations (ORDALTs). Installation of ORDALTs will be accomplished by either AIT (Alteration Installation Teams) or in conjunction with routine repair actions planned in the fiscal years following the procurement. **MK13Guided Missile Launching System support has been discontinued.RA5IN: MK92/MK13 ORDALT Installation:Provides funding to install procured MK92 ORDALTs into FFG 7 Class ships by AIT.RA003; Industrial Facilities (Calibration Equipment):Provides funding for capital type rehabilitation projects at three (3) government-owned, contractor- operated plants for weapon systems such as the MK 41 Vertical Launching System, MK 45 Gun Mounts, MK 13/26 LaunchingSystems, MK 13/26 Launching Systems, and PHALANX. Federal Acquisition Regulation Part 52.245-7 specifies facilities use contracts require government funding of capital type rehabilitation projects to support and maintainthese facilities. These plants have an average age of 45 years and lack of proper maintenance will severely limit capabilities to maintain scheduled production rates and overall productivity. The following estimates supportenvironmental, safety, energy conservation, and major repair at the GOCO facilities.(Continued on next page)DD Form 2454, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 117 PAGE NO. 1 UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 January 2005APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVY BA 4: ORDNANCE SUPPORT EQUIPMENT ITEMS LESS THAN $5M BLI 554300 / 554305Program Element for Code B Items:Other Related Program ElementsRA004; Quality Evaluation Technologies and EquipmentProvides funding to procure test systems and equipment in support of the NAVY weapons systems and ordnance Quality Evaluation (QE) Program. The purpose of the Navy QE Program is to insure that only safe, quality,reliable, and ready Navy and Marine Corps weapons systems and ordnance items are provided to the Fleet. The results of the QE stock surveillance testing is technical readiness data used to predict when items degrade to thepoint where they become unsafe to store or would fail to function (unreliable) when needed and should be removed from service.This generic (non-weapons systems specific) test equipment is needed to assess the effects of aging and exposure to environmental conditions on NAVY weapons systems and ordnance such as mines, gun ammunition,missiles, pyrotechnics, demolition systems/devices, bombs, and torpedoes throughout the in-service portion of their life cycle and will be located at NAVSEA engineering field activities. Requirements for the test equipment comefrom a need to replace or modernize obsolete or economically non-repairable equipment or to acquire new or expanded generic test capabilities when new evaluation techniques or process are needed. The equipmentsprocured by these funds are generally "one of a kind" and are used to support generic NAVY weapons systems and ordnance types.Weapons systems specific equipment is procured/funded via the individual weapons system Program Management offices. After the weapon specific equipment has entered the inventory, these funds adapt the capability, iffeasible, to become more generic and support more than one weapon system. This reduces the overall economic burden to the NAVY.RA005 Fleet Mine Support Equipment:The Fleet Mine Support program provides for procurement of material and production support for readiness of all mines in stockpile. This includes both the service mine program and the Mine Exercise and Training (MET)Program in accordance with OPNAVNOTE C8550. Funds will provide the following: (A) Procurement of mine materials to replace expended components used during the MET program for delivery proficiency. (B) Procurementof mine materials to replace expended components used during the MET program for Mine Countermeasures (MCM) proficiency. (C) Procurement of components to improve mine operational characteristics and capabilities,such as upgraded processors for compatibility with current and projected technology. (D) Procurement of new MET shapes for MCM proficiency.RA830; Fleet Mine Support Production Engineering:Funds will provide production engineering support for mine assembly and loading, proof and test of mine components delivered from procurement. Certification of specialization/documentation relating to mine material to beprocured, engineering and quality assurance services in support of mine material procurements and publications in support of component assembly and test for service and MET program.DD Form 2454, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO. 117 PAGE NO. 2 UNCLASSIFIED
Page 1 and 2:
DEPARTMENT OF THE NAVYFISCAL YEAR (
Page 3 and 4:
UNCLASSIFIEDDEPARTMENT OF THE NAVYF
Page 5 and 6:
CLASSIFICATION:UNCLASSIFIEDBUDGET I
Page 7 and 8:
CLASSIFICATION:UNCLASSIFIEDWEAPONS
Page 9 and 10:
CLASSIFICATION:P3AUNCLASSIFIEDINDIV
Page 11 and 12:
CLASSIFICATION: UNCLASSIFIEDBUDGET
Page 13 and 14:
CLASSIFICATION:P3AUNCLASSIFIEDINDIV
Page 15 and 16:
Page 17 and 18:
CLASSIFICATION: UNCLASSIFIEDWEAPONS
Page 20 and 21:
CLASSIFICATION: UNCLASSIFIEDCLASSIF
Page 22 and 23:
Page 24 and 25:
CLASSIFICATION: UNCLASSIFIEDUNCLASS
Page 26 and 27:
Page 28 and 29:
Page 30 and 31:
Page 32 and 33:
CLASSIFICATION:UNCLASSIFIEDBUDGET P
Page 34 and 35:
Page 36 and 37:
CLASSIFICATION: UNCLASSIFIEDP3A (Co
Page 38 and 39:
Page 40 and 41:
Page 42 and 43:
Page 44 and 45:
Page 46 and 47:
Page 48 and 49:
Page 50 and 51:
Page 52 and 53:
CLASSIFICATION: UNCLASSIFIEDP3AINDI
Page 54 and 55:
CLASSIFICATION: UNCLASSIFIEDP3AINDI
Page 56 and 57:
CLASSIFICATION: UNCLASSIFIEDP3AMODE
Page 58 and 59:
Page 60 and 61:
Page 62 and 63:
Page 64 and 65:
Page 66 and 67:
Page 68 and 69:
Page 70 and 71:
Page 72 and 73:
FY 06/07 BUDGET PRODUCTION SCHEDULE
Page 74 and 75:
Page 76 and 77:
Page 78 and 79:
FY 06/07 BUDGET PRODUCTION SCHEDULE
Page 80 and 81:
Page 82 and 83:
CLASSIFICATION:BUDGET ITEM JUSTIFIC
Page 84 and 85:
Page 86 and 87:
Page 88 and 89:
Page 90 and 91:
Page 92 and 93:
Page 94 and 95:
Page 96 and 97:
Page 98 and 99: CLASSIFICATION: UNCLASSIFIEDP3A (Co
Page 106 and 107: UNCLASSIFIEDALTERATIONSAlterations
Page 108 and 109: UNCLASSIFIEDAPPROPRIATION/BUDGET AC
Page 110 and 111: CLASSIFICATION:UNCLASSIFIEDBUDGET I
Page 112 and 113: CLASSIFICATION:UNCLASSIFIEDBUDGET P
Page 128 and 129: CLASSIFICATION:UNCLASSIFIEDWEAPONS
Page 130 and 131: CLASSIFICATION: UNCLASSIFIED FEBRUA
Page 132 and 133: CLASSIFICATION: UNCLASSIFIEDWEAPONS
Page 154 and 155: UNCLASSIFIEDCLASSIFICATION:BUDGET P
Page 158 and 159: FY 2002/2003 BUDGET PRODUCTION SCHE
Page 160 and 161: CLASSIFICATION:UNCLASSIFIEDWEAPONS
Page 162 and 163: CLASSIFICATION:UNCLASSIFIEDSIMULATO
Page 170 and 171: CLASSIFICATION: UNCLASSIFIEDBUDGET
Page 172 and 173: CLASSIFICATION: UNCLASSIFIEDTIME PH
Page 174 and 175: UNCLASSIFIEDDEPARTMENT OF THE NAVYF
Page 176 and 177: UNCLASSIFIEDDEPARTMENT OF THE NAVYF
Page 178 and 179: APPROPRIATIONBUDGET ITEM JUSTIFICAT
Page 180 and 181: APPROPRIATIONOTHER PROCUREMENT, NAV
Page 198 and 199:
APPROPRIATIONOTHER PROCUREMENT, NAV
Page 200 and 201:
Page 202 and 203:
Page 204 and 205:
Page 206 and 207:
Page 208 and 209:
Page 210 and 211:
Page 212 and 213:
Page 214 and 215:
Page 216 and 217:
Page 218 and 219:
Page 220 and 221:
Page 222 and 223:
Page 224 and 225:
Page 226 and 227:
Page 228 and 229:
Page 230 and 231:
DOD EXHIBIT P-40 Date: February 200
Page 232 and 233:
APPROPRIATION February 2005OTHER PR
Page 234 and 235:
PROCUREMENT HISTORY AND PLANNING Fe
Page 236 and 237:
APPROPRIATION/BUDGET ACTIVITYOTHER
Page 238 and 239:
PROCUREMENT HISTORY AND PLANNING Fe
Page 240 and 241:
DOD EXHIBIT P-40 Date February 2005
Page 242 and 243:
DOD Exhibit P-40 February 2005Other
Page 244 and 245:
Exhibit P-40a, Budget Item Justific
Page 246 and 247:
Exhibit P-40, Budget Item Justifica
Page 248 and 249:
Page 250 and 251:
Page 252 and 253:
Page 254 and 255:
CLASSIFICATION:UNCLASSIFIEDCOST ANA
Page 256 and 257:
Page 258 and 259:
Page 260 and 261:
Page 262 and 263:
Page 264 and 265:
Page 266 and 267:
Page 268 and 269:
Page 270 and 271:
Page 272 and 273:
UNCLASSIFIEDAPPROPRIATIONOTHER PROC
Page 274 and 275:
Page 276 and 277:
CLASSIFICATION:UNCLASSIFIEDDepartme
Page 278 and 279:
CLASSIFICATIONUNCLASSIFIEDBUDGET IT
Page 280 and 281:
CLASSIFICATIONUNCLASSIFIEDA. DATEPR
Page 282 and 283:
FY2006/2007 OSD/OMB Budget Estimate
Page 284 and 285:
FY2006/2007 OSD/OMB Budget Estimate
Page 286 and 287:
Program Cost BreakdownExhibit P-5 C
Page 288 and 289:
Program Cost BreakdownExhibit P-5 C
Page 290 and 291:
Department of the NavyOther Procure
Page 292 and 293:
show all

Other Procurement, BA 4 - U.S. Navy

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?