Other Procurement, BA 4 - U.S. Navy

CLASSIFICATION:UNCLASSIFIEDDepartment of the NavyOther Procurement, NavyBudget Item Justification SheetExhibit P-40FY2006/2007 OSD/OMB Budget EstimatesFEBRUARY 2005Line ItemP-1 Item NomenclatureOperating Forces Support Equipment 8118 Operating Forces Support EquipmentQuantity FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011Cost (in Millions) 10.102 9.171 7.925 6.201 6.649 6.280 6.413 6.547Operating Forces Support Equipment:This category includes : (a) General Purpose Equipment which encompasses telephone system upgrades and emergencygenerators, Bulk Counters, Powder Coating System, Equipment Material Storage and Filing system (Safety); (b) WaterfrontEquipment which includes Camels (Carrier, Trident, wooden, and deep draft), Paint Floats, and Fenders (Submarine, Arleigh BurkeClass, and Yokohama); and (c) COMLANTFLT Financial Management Systems (CFMS) development.This category also includes the Crane Replacement at SRF Yokosuka, Envelope Surface Combatant Corrosion, COMPACFLTCommand Center, Universal Hydraulic Test Stand, IPE for JFIP, CND BDM Machine, Ordnance Mobile Crane, COMTHIRDFLTCommand Center, Hydraulic Press, Vertical Honing Machine, Corrosion Control Coating, Land Crane and Hydro Blast Equipment.P-1 SHOPPING LISTITEM NO. 139Page 1 of 2CLASSIFICATION:UNCLASSIFIED