Other Procurement, BA 4 - U.S. Navy

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CLASSIFICATION:UNCLASSIFIEDSIMULATOR AND TRAINING DEVICE JUSTIFICATION ($000)Appropriation P-1 Line Item Weapon System (if applicable) Equipment Nomenclature Jan-05566000 Surface Training Device Modifications 0804731NFin Plan Prior Years FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 TOTALQuantity VAR VAR VAR VAR VAR VAR VAR VAR VAR VARProc $37.921 $7.248 $6.309 $10.618 $11.199 $10.869 $10.862 $11.095 $11.334 $117.455RDT&EO&S(L/I 566000) This line provides funds to modify/upgrade training devices to maintain systems at Fleet configuration and to enhance training capability.Date(TS004) SURFACE TRAINING DEVICE MODS Provides funding for surface warfare minor modifications. These modifications are improvements/upgradesto in-service surface training systems identified by the program offices and training activities, and are approved by the Resource Sponsor. Modifications arerequired to meet safety standards, keep training systems compatible with equivalent changes made to fleet operational equipment, and to enhance trainingcapabilities. These modifications support the 300+ fielded Surface training systems and their concurrency with fleet operational configuration.o Funding is provided annually for modifications to the Device S14A13 Tactical Advanced Simulated Warfare Integrated Trainer (TASWIT) - applicable tothe Multi-Mission Team Trainer (MMTT).o Funds are provided for procurement and installation of one modular Firefighting Trainer (FFT) at PACNORWEST in FY04 and also funds the Service LifeExtension (SLEP) of one FFT per year in FY05-11.(TS007) MULTI-MISSION TEAM TRAINER (MMTT) Funding consolidates the software functionality of the Device S14A13 TASWIT and the Device 20F15TACDEW Scenario Generation and Control (SG&C) subsystem. The TASWIT rehost is MMTT Phase 1 and is located at SWOS Newport, Fleet ASWTraining Center, San Diego, and Fleet Training Center Norfolk. The TACDEW SG&C rehost is MMTT Phase 2 and is located at the Fleet Combat TrainingCenters (FCTCLANT and FCTCPAC).EXHIBIT 43AP-43 Simulator & Training Device JustificationITEM 119 PAGE NO. 4 Classification: UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDEXHIBIT P-43 DATE:SIMULATOR AND TRAINING DEVICE JUSTIFICATION FEB 05Appropriation/P-1 Line ItemOther Procurement Navy/Surface Training Device ModificationTraining Ready for AverageDevice Delivery Training Student Prior Years FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 To Complete Totalby Type Site Date Date Throughput Qty Cost Qty Cost Qty Cost Qty Cost Qty Cost Qty Cost Qty Cost Qty Cost Qty Cost Qty Cost Qty CostIOC DateTS001 CARRY-ON COMBAT SYSTEMS TRAINER (COCST)COCST First Unit 01/00 03/00 N/A 3 7,722 3 7,722Second Unit 1/2 03/00 09/00 N/ASecond Unit 1/2 03/00 09/00 N/AThird Unit 1/2 10/00 01/01 N/AThird Unit 1/2 10/00 01/01 N/ATS004 SURFACE TRAINING DEVICE MODSVAR VAR N/A VAR 20,893 VAR 6,951 VAR 5,996 VAR 8,727 VAR 9,304 VAR 10,869 VAR 10,862 VAR 11,095 VAR 11,334 VAR 96,031TS005 BATTLE FORCE ELECTRONIC WARFARE TRAINERBEWT VAR N/A 10 1,000 10 1,000TS006 BFTT HIGH LEVEL ARCHITECTURE (HLA)N/A 36 2,500 36 2,500TS007 MULTI-MISSION TEAM TRAINER (MMTT)N/A 3 5,806 297 313 1 1,891 1 1,895 5 10,202Total 52 37,921 0 7,248 0 6,309 1 10,618 1 11,199 0 10,869 0 10,862 11,095 11,334 54 117,455DescriptionP-1 Shopping List Item No. 119 Page No 5 CLASSIFICATION: UNCLASSIFIED
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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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