Other Procurement, BA 4 - U.S. Navy

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CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 February 2005APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, NavySubmarine Tomahawk Support Equipment (J45B)BA4/Ordnance Support Equipment (BLI: 525500)TOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID Prior FY 2004 FY 2005FY 2006FY 2007CODE Code YearsTotal Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost02000 Submarine-ATWCS 122,657Production Engineering 1,39102001 Submarine-TTWCS/TCOMMS 4,803 4,606 4,25902002 WCS Product Improvement 3,288 1,129 1,177132,139 5,735 5,436DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION:ITEM NO.109 PAGE NO. 2UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEETDATE:P-40 FEBRUARY 2005APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE BLI 5260OTHER PROCUREMENT, NAVY/BA-4 Ordnance Support EquipmentVERTICAL LAUNCH SYSTEMProgram Element for Code B Items:Other Related Program ElementsN/APrior ID ToYears Code FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Complete TotalQUANTITY N/A N/A N/A N/A N/A N/A N/A N/ACOST(In Millions) A $7.1 $9.8 $8.6 $6.6 $6.8 $7.0 $7.2 $7.4 $60.6SPARES COST(In Millions) $0.4 $0.8 $1.0 $0.9 $0.6 $0.7 $0.9 $0.9 CONT $6.2SUBMARINESThe SSN-688 Class Vertical Launch System (VLS) is a weapons system which provides the SSN-688 Class submarines with the capability to carry, status, preset, and launch up to twelve TOMAHAWKcruise missiles from vertical tubes located in the forward non-pressure hull area. This weapons system is being added to all SSN-688 Class submarines starting with SSN-719 in FY 86 with outdegrading any existing SSN-688 Class weapons system capabilities or submarine operational characteristics. The VLS launches TOMAHAWK conventional land attack cruise missiles. TheTOMAHAWK cruise missile was modified to allow operation in a vertical orientation. VLS was procured and installed under the SCN appropriation. VLS support, test, and handling equipment areprovided by this OPN P-1 line item.The AUR Simulator is a test and training device that is loaded into a missile tube to simulate an operational Encapsulated TOMAHAWK Vertical All Up Round (AUR) allowing the VLS to be exercisedthrough the launch phase without actually launching a missile. The AUR Simulator consists of an AUR Electronic Simulator enclosed in a Volumetric Shape. The AUR Electronic Simulator (AURES)simulates the AUR operations either while installed in the Volumetric Shape or in the stand-alone mode via electrical umbilical connection. The Volumetric Shape simulates the weight and shape of anoperational AUR, provides a watertight, pressure-proof enclosure for the AURES, and interfaces with the missile tube in a manner similar to an operational AUR so that no damage to the tube will occurduring simulation. The missile tube bore gauge is used to verify the proper missile tube clear bore to ensure compatibility with the TOMAHAWK AUR. The AUR loader is a funnel-shaped device whichmounts to the missile tube muzzle face. It acts as a guide for the AUR and provides the mechanism to push the AUR down during loading and pull the AUR out of the missile tube during unloading.The Missile Tube Control Panel (MTCP) (SSN 719-725, 750) and the Tube Control Panel (TCP) (SSN 751-773) display the status of the missile tubes, controls the operation of the missile tube hatches,and displays the status of various subsystems.Legacy items include procurement of Peculiar Support Equipment (PSE) All Up Round Volumetric Shapes, procurement of PSE support equipment, MK 101 Mod 5 upgrade, hydraulics block upgrademodification and hall switch modifications.Two TCP modifications have been combined and stretched in schedule. Also, two fairing modifications have been combined and stretched in schedule.Long-term changes include: Improved AURVS cable. Improved AURVS Junction Box. Ballast Can covers due to removal problems with existing plug. Improved Ballast Can pads. Platform tent.Commencement of a Mod 5 MK 101 upgrade. Special test equipment. Hall switch upgrade. Improved Fairing Lock Cylinder modification. Hydraulic Actuator pipe flange modification.P-1 SHOPPING LIST CLASSIFICATION: UNCLASSIFIEDDD Form 2454, JUN 86 ITEM NO. 110 PAGE NO. 1
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Other Procurement, BA 4 - U.S. Navy

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