Other Procurement, BA 4 - U.S. Navy

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APPROPRIATIONOTHER PROCUREMENT, NAVYBUDGET ITEM JUSTIFICATION SHEETDATEFEBRUARY 2005BUDGET ACTIVITY5: CIVIL ENGINEERING SUPPORT EQUIPMENTLINE ITEM603300P-1 ITEM NOMENCLATUREAMPHIBIOUS EQUIPMENTSUBHEADK5XLFY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011QUANTITY5 15 12 13COST (in millions)4.2 11.5 149.7 86.3 104.8 13.9 0.0 0.0This P-1 line provides equipment which significantly enhances the Navy's capability to support Marine Corps amphibious and Logistics Over the Shore (LOTS) operations through ship-toshoretransfer of both dry and liquid cargo and is a key part of the Strategic Sealift Program. The equipment that is part of this program is designed to interface with MaritimePrepositioning (MPF) Ships, Roll-on/Roll-off (RO/RO) ships, break bulk carriers, and container ships (dry cargo) which enables the Navy to provide the required logistics support inadvanced areas having little or no port capability. The equipment is used by the Amphibious Beach Group during Assault Follow-on Echelon (AFOE) and MPF operations. Improved Navy Lighterage System (INLS) - INLS replaces the existing Navy Lighterage (NL) System and supports the US Navy lighterage recapitalization plan. Current NL will reach theend of its service life and will impact crew safety and operation readiness. INLS will be capable of operations in higher sea states, have a greater service life, and have a reducedmaintenance costs. INLS will be deployed during LOTS operations, AFOE operations and MPF operations. INLS consists of: Warping Tugs, Causeway Ferries, RO/RO Discharge Facilitiesand Floating Causeways. Other Amphibious Specialized Equipment - consists of specialized equipment and crafts in support of Amphibious Sealift operations and exercises. The FY 2006 and FY 2007 programs continue to fund the recapitalization of LCM8 replacement crafts and specialized equipment. Requested funds in FY 2006 and FY 2007 also supportthe Full Rate Production of the INLS system.DD Form 2454, (7-88) P-1 ITEM NO. PAGE NO.EXHIBIT P-40126 1
APPROPRIATIONOTHER PROCUREMENT, NAVYPROGRAM COST BREAKDOWNDATEFEBRUARY 2005BUDGET ACTIVITYLINE ITEMP-1 ITEM NOMENCLATURESUBHEAD5: CIVIL ENGINEERING SUPPORT EQUIPMENT 603300 AMPHIBIOUS EQUIPMENT K5XLTOTAL COST IN THOUSANDS OF DOLLARSFY 2004FY 2005FY 2006FY 2007COSTIDENTTOTALTOTALTOTALTOTALXL502OTHER AMPHIB SPECIALIZED EQUIPMENTA31,144147,73383,454115,554XL514ACQUISITION LOGISTICS COSTA11,81013,80317,44115,223XL515OPERATIONAL EVALUATION LRIPA11,259XL516INLS FULL RATE PRODUCTIONA3138,807175,544TOTAL5 4,213 15 11,536 12 149,702 13 86,321P-1 ITEM NO. PAGE NO. EXHIBIT P-5126 2
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Other Procurement, BA 4 - U.S. Navy

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