DEPARTMENT OF THE NAVY
FISCAL YEAR (FY) 2005
BUDGET ESTIMATES
JUSTIFICATION OF ESTIMATES
FEBRUARY 2004
CONSOLIDATED SPARES & REPAIR PARTS
AIRCRAFT PROCUREMENT, NAVY – BA6
WEAPONS PROCUREMENT, NAVY – BA6
OTHER PROCUREMENT, NAVY – BA8
PROCUREMENT, MARINE CORPS – BA7
AIRCRAFT PROCUREMENT,
NAVY
BUDGET ACTIVITY 6
AIRCRAFT SPARES AND REPAIR PARTS
UNCLASSIFIED
Department of the Navy
FY 2005
Procurement Program
Exhibit P-1
APPROPRIATION: 1506N Aircraft Procurement, Navy
DATE: February 2004
-----------------------------------------------------------------------------------------------------------------------------------TOA, $ IN MILLIONS
(DOLLARS)
------------------------------------------------------ S
LINE
IDENT
FY 2005
-----FY 2003--------FY 2004--------FY 2005---- E
NO
ITEM NOMENCLATURE
CODE
UNIT COST
QUANTITY
COST
QUANTITY
COST
QUANTITY
COST C
--------------------------------------- -------------- -------------- ------- BUDGET ACTIVITY 06: Aircraft Spares and Repair Parts
------------------Aircraft Spares and Repair Parts
53 0605 Spares and Repair Parts
TOTAL
A
1,062.2
------1,062.2
Aircraft Spares and Repair Parts
* ITEMS UNDER $50,000
UNCLASSIFIED
1,176.3
------1,176.3
925.8 U
------925.8
PAGE N-
9
CLASSIFICATION:
UNCLASSIFIED
38018
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
February 2004
APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE
Aircraft Procurement, Navy / Budget Activity 6
QUANTITY
COST
(In Millions)
AIRCRAFT SPARES AND REPAIR PARTS
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
1,062.2
1,176.3
925.8
1,075.2
934.6
1,048.9
1,286.7
The initial spares requirement funds repairables to support the quantity and type/model/series of aircraft in new procurement.
The initial spares category includes spares for recently introduced equipment without adequate demand history,
spares to be procured from the Navy Working Capital Fund to field new weapons using peacetime operating rates, and reissue
items during the interim support period. Funding requirements for major avionics are calculated on an
item-by-item basis where possible.
The Spares funding for this budget submission does include the supplemental funding as a result of the FY2004 Emergency Supplemental Appropriations Act.
The $63.42 Million of Spares funding for Operation Iraqi Freedom Supplemental includes $59.1 Million for the Aviation Outfitting Account
and $4.32M for F/A-18 E/F Initial Spares.
The Vendor Direct spares element of the budget is comprised of: (a) the aviation outfitting support account which includes
engines to procure spares from the Navy Working Capital Fund for afloat and shore activity initial outfittings required to support fleet operating
aircraft, (b) repairable spares procured at the Naval Air Systems Command headquarters to support executive mission
helicopters interservice support requirements and miscellaneous aircraft systems, and (c) a small number of non-stock funded
repairable spares.
($ in millions)
FY 2003
304.8
757.4
1,062.2
INITIAL SPARES
Vendor Direct SPARES
TOTAL BA-6
P-1 SHOPPING LIST
FY 2004
511.9
664.4
1,176.3
FY 2005
440.7
485.1
925.8
FY 2006
491.0
584.2
1,075.2
FY 2007
297.7
636.9
934.6
FY 2008
469.3
579.7
1,048.9
CLASSIFICATION:
page 1
DD Form 2454, JUN 86
ITEM NO.
53
UNCLASSIFIED
FY 2009
614.9
671.7
1,286.7
A/C Spares and Repair Parts
P-18a
Item
Feb-04
FY 2003
End Item
Init. Spares
Qty
Cost
Value
%
End Item
Qty
Cost
F/A-18 E/F
45
$3,221,169
47,471 1.47% 42
V-22
11
$1,051,114
12,464 1.19%
15
$341,720
97,492
3.18% 42
9
$867,845
56,454
6.51%
9
$308,492
16,180
5.24%
13,571 3.97% 13
$389,743
17,697
6
$372,054
49,579
13.33%
2
$225,128
2,947
1.31%
MH-60R
E-2C
5
$424,556
20,970 4.94%
$2,991,592
25,208 0.84%
8
$885,339
118,639 13.40%
9
$241,792
9,088 3.76%
4.54% 15
$390,427
18,638 4.77%
8
$384,618
45,253 11.77%
2
$226,132
1,148 0.51%
1
$53,331
8
$253,589
3,864 1.52%
1
$52,435
3,987 7.60%
4
$320,389
6,013 1.88%
C-37
T-45A
8
$218,159
FY 2005
End Item
Init. Spares
Qty
Cost
Value
%
$3,067,635
UH-1Y/AH-1Z
MH-60S
FY 2004
Init. Spares
Value
%
3,540 1.62% 14
$336,684
10,388
T-48
3.09%
1,598
JPATS
4
$27,570
1,914 6.94%
KC-130J
4
$299,929
13,561 4.52%
43,404
ROR
76,876
76,064
97,090
TRAINING DEVICES
19,166
20,261
26,768
3,117
2,632
1,700
COMMON SPARES
CSE PARTS
3,672
3,226
CASS
7,709
7,535
8,994
MODIFICATION SPARES
83,884
107,520
70,101
TOTAL INITIAL SPARES
304,798
511,864
440,721
The $63.42 Million of Spares funding for Operation Iraqi Freedom Supplemental includes
$59.1M for the Aviation Outfitting Account and $4.32M for F/A-18 E/F Initial Spares.
3.00%
Item 53 page 2
WEAPONS PROCUREMENT,
NAVY
BUDGET ACTIVITY 6
WEAPONS SPARES & REPAIR PARTS
UNCLASSIFIED
Department of the Navy
FY 2005
Procurement Program
Exhibit P-1
APPROPRIATION: 1507N Weapons Procurement, Navy
DATE: February 2004
-----------------------------------------------------------------------------------------------------------------------------------TOA, $ IN MILLIONS
(DOLLARS)
------------------------------------------------------ S
LINE
IDENT
FY 2005
-----FY 2003--------FY 2004--------FY 2005---- E
NO
ITEM NOMENCLATURE
CODE
UNIT COST
QUANTITY
COST
QUANTITY
COST
QUANTITY
COST C
--------------------------------------- -------------- -------------- ------- BUDGET ACTIVITY 06: Spares and Repair Parts
------------------Spares and Repair Parts
36 6120 Spares and Repair Parts
TOTAL
A
53.1
------53.1
Spares and Repair Parts
* ITEMS UNDER $50,000
UNCLASSIFIED
48.4
------48.4
68.0 U
------68.0
PAGE N-
7
UNCLASSIFIED
Exhibit P-40, Budget Item Justification
Date:
February 2004
Appropriation (Treasury) Code/CC/BA/BSA/Item Control Number
P-1 Line Item Nomenclature
1507N Weapons Procurement, Navy BA-6
Spares and Repair Parts
Program Element for Code B Items:
Other Related Program Elements
ID
Code
Proc Quantity
Cost (in millions)
Prior
Years
FY 2003
53.9
FY 2004
48.4
FY 2005
FY 2006
68.0
78.7
FY 2007
76.0
FY 2008
80.2
To
FY 2009 Complete
79.0
CONT
Total
484.2
This budget activity provides all WPN Spares funding formerly separately identified in the other WPN budget activities. The procurement of
spares and repair parts and assemblies for WPN equipment requiring support by the acquisition activities prior to the Navy Supply System
Material Support Date is outlined below for Initial and Vendor Direct spares.
Other Missiles Spares and Repair Parts (BA-2): Funding is required for the initial outfitting and repair of missiles or components which fail or
are damaged while in the Fleet, and for expendable items, such as guided missiles and non-recoverable target drones. For recoverable target
drones, additional spares and repair parts are required to repair damage incurred in flight and recovery operations, and for control and telemetry
equipment.
Torpedoes and Related Equipment Spares and Repair Parts (BA-3): Funding provides for Initial and Vendor Direct spares during
the maintenance cycle to support Anti-Submarine Warfare weapons and support equipment.
Other Weapons Spares and Repair Parts (BA-4): Funds procure Initial and Vendor Direct spares in support of Navy surface ordnance consisting
of all guns, associated equipment (hoists, shields, etc.) and related material support.
FY03 matches actual program value as of 30 September 2003.
P-1 Line Item No. 36 - 1 of 6
UNCLASSIFIED
UNCLASSIFIED
Exhibit P-40 Continuation, Budget Item Justification
Date:
February 2004
Appropriation (Treasury) Code/CC/BA/BSA/Item Control Number
P-1 Line Item Nomenclature
1507N Weapons Procurement, Navy BA-6
Spares and Repair Parts
Program Element for Code B Items:
Other Related Program Elements
($000)
FY 03
FY 04
FY 05
2,655
16,169
18,824
3,338
14,059
17,397
3,154
28,139
31,293
3,041
3,041
6,705
6,705
6,383
6,383
Total Initial Spares
21,865
24,102
37,676
Vendor Direct Spares
NAVAIR
NAVSEA
Total Vendor Direct Spares
2,029
29,969
31,998
2,031
22,252
24,283
2,954
27,379
30,333
Total BA-6
53,863
48,385
68,009
Initial Spares
Tactical Missile Initial Spares
NAVAIR
NAVSEA
Total Tactical Missile Initial Spares
Torpedo Initial Spares
NAVSEA
Total Torpedo Initial Spares
P-1 Line Item No. 36 - 2 of 6
UNCLASSIFIED
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
Appropriation (Treasury) Code/CC/BA/BSA/Item Control No
1507N Weapons Procurement, Navy BA-6
February 2004
P-1 Line Item Nomenclature
Spares and Repair Parts
End Item P-1 Line Item
NAVAIR INITIAL SPARES
Aerial Targets
End Item Cost
Initial Spares %
Initial Spares Cost
Prior Years
FY 2003
Weapon System
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To
Complete
Total
66,605
0.59%
390
77,718
1.07%
833
72,686
1.19%
865
127,064
0.66%
841
88,126
1.22%
1,072
89,933
1.22%
1,093
91,773
1.22%
1,117
CONT
Slam-ER
End Item Cost
Initial Spares %
Initial Spares Cost
82,178
0.95%
782
50,765
1.28%
652
0
0.00%
0
0
0.00%
0
0
0.00%
0
0
0.00%
0
0
0.00%
0
CONT
AMRAAM
End Item Cost
Initial Spares %
Initial Spares Cost
49,962
0.80%
398
37,368
1.05%
391
33,914
1.10%
372
82,522
1.03%
851
100,602
1.17%
1,173
85,090
2.59%
2,205
87,015
3.40%
2,956
CONT
Aim 9-X
End Item Cost
Initial Spares %
Initial Spares Cost
52,230
2.08%
1,085
25,626
5.51%
1,413
35,177
5.31%
1,867
38,309
8.32%
3,186
49,209
9.94%
4,889
50,023
9.15%
4,579
45,870
7.28%
3,338
CONT
159,625
0.00%
0
117,570
0.04%
49
139,407
0.04%
50
143,396
0.02%
24
138,162
0.01%
14
147,029
0.01%
14
155,228
0.00%
0
CONT
CONT
1,000,417
0.02%
151
TOTAL NAVAIR INITIAL SPARES
2,655
3,338
3,154
4,902
7,148
7,891
7,411
CONT
36,499
TOTAL NAVAIR VENDOR DIRECT SPARES
2,029
2,031
2,954
2,950
2,576
2,638
2,587
CONT
17,765
TOTAL NAVAIR SPARES AND REPAIR PARTS
4,684
5,369
6,108
7,852
9,724
10,529
9,998
CONT
54,264
Joint Standoff Weapon
End Item Cost
Initial Spares %
Initial Spares Cost
P-1 Line Item No. 36 3 of 6
CONT
CONT
CONT
CONT
613,905
1.01%
6,211
132,943
1.08%
1,434
476,473
1.75%
8,346
296,444
6.87%
20,357
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
Appropriation (Treasury) Code/CC/BA/BSA/Item Control No
1507N Weapons Procurement, Navy BA-6
February 2004
P-1 Line Item Nomenclature
Spares and Repair Parts
End Item P-1 Line Item
NAVSEA INITIAL SPARES
BA-2
Standard Missile
End Item Cost
Initial Spares %
Initial Spares Cost
Prior Years
FY 2003
Weapon System
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To
Complete
151,415
7.51%
11,366
147,205
6.89%
10,136
150,098
14.49%
21,747
152,533
14.55%
22,199
155,487
14.52%
22,580
178,487
12.82%
22,879
201,731
11.46%
23,122
11,618
6.03%
700
10,862
5.15%
559
10,385
7.67%
797
10,513
7.59%
798
9,478
7.91%
750
9,678
8.28%
801
9,864
8.14%
803
9,350
6.39%
597
25,342
3.80%
964
23,973
3.81%
914
24,420
3.92%
957
24,814
3.45%
856
29,749
3.19%
948
30,349
3.11%
945
CONT
MK-46 Torpedo Mods
End Item Cost
Initial Spares %
Initial Spares Cost
37,846
4.30%
1,628
42,332
3.04%
1,289
61,413
5.50%
3,380
76,641
3.51%
2,687
96,323
3.52%
3,393
115,713
3.14%
3,631
128,729
3.01%
3,873
CONT
MK-48 Torpedo ADCAP Mods
End Item Cost
Initial Spares %
Initial Spares Cost
60,624
5.02%
3,041
59,923
11.19%
6,705
61,185
10.43%
6,383
62,092
8.95%
5,560
63,090
6.50%
4,098
64,710
5.09%
3,296
66,088
4.92%
3,250
CONT
Torpedo Support Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
24,524
6.42%
1,574
24,757
1.72%
427
23,401
2.52%
589
41,679
1.03%
431
26,709
2.44%
652
30,388
3.00%
912
28,342
3.64%
1,032
CONT
Other Missile Support
End Item Cost
Initial Spares %
Initial Spares Cost
BA-3
ASW Targets
End Item Cost
Initial Spares %
Initial Spares Cost
P-1 Line Item No. 36 - 4 of 6
UNCLASSIFIED
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
Total
1,136,956
11.79%
134,029
72,398
7.19%
5,208
167,997
3.68%
6,181
558,997
3.56%
19,881
437,712
7.39%
32,333
199,800
2.81%
5,617
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
Appropriation (Treasury) Code/CC/BA/BSA/Item Control No
1507N Weapons Procurement, Navy BA-6
February 2004
P-1 Line Item Nomenclature
Spares and Repair Parts
End Item P-1 Line Item
BA-4
CIWS Mods
End Item Cost
Initial Spares %
Initial Spares Cost
Prior Years
FY 2003
Weapon System
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
To
Complete
FY 2009
Total
52,766
0.58%
304
45,355
0.44%
201
82,866
0.00%
0
226,622
0.00%
0
136,351
0.00%
0
349,471
0.00%
0
245,521
0.00%
0
CONT
Gun Mount Mods
End Item Cost
Initial Spares %
Initial Spares Cost
0
0.00%
0
48,897
0.99%
483
25,858
2.75%
712
87,830
3.84%
3,372
14,512
0.75%
109
14,288
0.45%
65
17,656
0.00%
0
CONT
Airborne Mine Neutralization Systems
End Item Cost
Initial Spares %
Initial Spares Cost
720
0.00%
0
0
0.00%
0
0
0.00%
0
13,327
6.93%
923
31,572
3.79%
1,196
23,475
5.36%
1,258
34,396
0.65%
225
CONT
CONT
103,490
3.48%
3,602
TOTAL NAVSEA INITIAL SPARES
CONT
CONT
1,138,952
0.04%
505
209,041
2.27%
4,741
19,210
20,764
34,522
36,927
33,634
33,790
33,250
CONT
212,097
8,559
6,285
10,539
12,364
11,972
13,121
14,415
CONT
77,255
RAM
Vendor Direct Spares Cost
5,272
1,123
2,774
3,635
3,486
3,768
4,077
CONT
24,135
ESSM
Vendor Direct Spares Cost
1,798
999
1,215
1,584
1,739
2,136
2,312
CONT
11,783
ASW Targets
Vendor Direct Spares Cost
146
1,589
86
2,662
3,343
4,359
3,274
CONT
15,459
Vertical Launched ASROC (VLA)
Vendor Direct Spares Cost
1,126
1,237
0
CONT
2,363
Torpedo Support Equipment
Vendor Direct Spares Cost
1,078
689
CONT
5,494
NAVSEA VENDOR DIRECT SPARES
Standard Missile
Vendor Direct Spares Cost
0
0
827
739
771
P-1 Line Item No. 36 - 5 of 6
UNCLASSIFIED
0
692
0
698
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
Appropriation (Treasury) Code/CC/BA/BSA/Item Control No
1507N Weapons Procurement, Navy BA-6
February 2004
P-1 Line Item Nomenclature
Spares and Repair Parts
To
Complete
CONT
Total
3,343
6,472
CONT
45,847
1,869
884
CONT
5,742
3,301
3,224
3,026
CONT
26,386
33,956
32,631
35,885
35,735
CONT
217,807
34,522
36,927
33,634
33,790
33,250
CONT
212,097
61,901
70,883
66,265
69,675
68,985
CONT
429,904
FY 2003
410
FY 2004
427
FY 2005
421
FY 2006
487
FY 2007
480
FY 2008
532
FY 2009
586
7,798
4,948
7,138
7,460
5,853
6,178
599
245
380
1,765
3,782
4,218
4,222
4,613
TOTAL NAVSEA VENDOR DIRECT SPARES
29,969
22,252
27,379
TOTAL NAVSEA INITIAL SPARES
19,210
20,764
TOTAL NAVSEA SPARES AND REPAIR PARTS
49,179
43,016
End Item P-1 Line Item
ASW Range Support
Vendor Direct Spares Cost
Prior Years
Weapon System
Gun Mount Mods
Vendor Direct Spares Cost
Airborne Mine Neutralization Systems
Vendor Direct Spares Cost
6T COG
Vendor Direct Spares Cost
0
P-1 Line Item No. 36 - 6 of 6
UNCLASSIFIED
OTHER PROCUREMENT,
NAVY
BUDGET ACTIVITY 8
OTHER SPARES & REPAIR PARTS
UNCLASSIFIED
Department of the Navy
FY 2005
Procurement Program
Exhibit P-1
APPROPRIATION: 1810N Other Procurement, Navy
DATE: February 2004
-----------------------------------------------------------------------------------------------------------------------------------TOA, $ IN MILLIONS
(DOLLARS)
------------------------------------------------------ S
LINE
IDENT
FY 2005
-----FY 2003--------FY 2004--------FY 2005---- E
NO
ITEM NOMENCLATURE
CODE
UNIT COST
QUANTITY
COST
QUANTITY
COST
QUANTITY
COST C
--------------------------------------- -------------- -------------- ------- BUDGET ACTIVITY 08: Spares and Repair Parts
------------------Spares And Repair Parts
146 9020 Spares and Repair Parts
TOTAL
A
181.5
------181.5
Spares and Repair Parts
* ITEMS UNDER $50,000
UNCLASSIFIED
273.0
------273.0
245.5 U
------245.5
PAGE N- 14
UNCLASSIFIED
Exhibit P-40 Budget Item Justification
Date:
February 2004
Appropriation (Treasury) Code/CC/BA/BSA/Item Control Number
P-1 Line Item Nomenclature
1810N Other Procurement, Navy BA-8
Spares and Repair Parts
Program Element for Code B Items:
Other Related Program Elements
ID
Cod
Prior
Years
FY 2003
Proc Quantity
Cost (in millions)
FY 2004
181.4
273.0
FY 2005
245.5
FY 2006
272.0
FY 2007
257.9
($000)
FY 03
FY 04
FY 05
13,546
55,923
2,516
26,044
2,249
100,278
18,235
54,642
2,707
30,661
2,048
108,293
11,117
84,837
2,526
40,646
139,126
Outfitting Spares
NAVSEA
Total Outfitting Spares
42,209
42,209
120,362
120,362
56,249
56,249
Vendor Direct Spares
NAVAIR
NAVSEA
SSP
SPAWAR
Total Vendor Direct Spares
633
31,746
4,776
1,845
39,000
466
39,891
3,939
44,296
2,783
42,981
4,337
50,101
181,487
272,951
245,476
Initial Spares
NAVAIR
NAVSEA
NAVFAC
SPAWAR
NSMA
Total Initial Spares
Total BA-8
P-1 Line Item No. 146 - 1 of 20
UNCLASSIFIED
To
FY 2008 FY 2009 Complete
267.5
136.4
CONT
Total
1,633.7
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification Date:
February 2004
Appropriation (Treasury) Code/CC/BA/BSA/Item ControlWeapon
No
System
P-1 Line Item Nomenclature
Spares and Repair Parts
1810N Other Procurement, Navy BA-8
Prior
To
Years
FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete
End Item P-1 Line Item
NAVAIR INITIAL SPARES
BA-2
MATCALS
End Item Cost
7,601
4,090
15,614
19,624
20,169
19,721
17,231 CONT
Initial Spares %
0.00% 11.39%
3.71%
1.70%
1.85%
0.00%
0.00%
Initial Spares Cost
0
466
579
334
374
0
0 CONT
Shipboard Air Traffic Control
End Item Cost
Initial Spares %
Initial Spares Cost
8,109
7.84%
636
7,802
5.11%
399
7,695
4.17%
321
8,048
1.89%
152
8,203
2.11%
173
8,367
1.83%
153
8,532
0.00%
0
Automatic Carrier Landing System
End Item Cost
Initial Spares %
Initial Spares Cost
11,450
2.21%
253
17,364
7.41%
1,286
12,515
1.37%
171
17,934
1.59%
285
18,523
0.98%
181
18,910
1.11%
209
19,288
0.73%
141
CONT
National Air Space System
End Item Cost
Initial Spares %
Initial Spares Cost
7,018
50.37%
3,535
15,935
13.10%
2,087
16,122
14.63%
2,359
31,345
4.83%
1,514
27,819
4.07%
1,131
28,376
2.72%
773
28,942
0.81%
235
CONT
Air Station Support Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
6,836
13.14%
898
7,543
5.57%
420
3,640
11.76%
428
3,849
3.69%
142
3,929
2.06%
81
4,088
0.46%
19
4,088
0.32%
13
CONT
4,221
4.98%
210
4,305
3.00%
129
3,712
3.42%
127
3,885
1.47%
57
4,012
1.32%
53
4,061
1.06%
43
4,157
1.78%
74
CONT
FACSFAC
End Item Cost
Initial Spares %
Initial Spares Cost
P-1 Line Item No. 146 - 2 of 20
UNCLASSIFIED
CONT
CONT
CONT
CONT
CONT
CONT
Total
104,050
1.68%
1,753
56,756
3.23%
1,834
115,984
2.18%
2,526
155,557
7.48%
11,634
33,973
5.89%
2,001
28,353
2.44%
693
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification Date:
February 2004
Appropriation (Treasury) Code/CC/BA/BSA/Item ControlWeapon
No
System
P-1 Line Item Nomenclature
Spares and Repair Parts
1810N Other Procurement, Navy BA-8
Prior
To
Years
FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete
End Item P-1 Line Item
ID Systems
End Item Cost
29,668
21,668
18,296
26,237
30,421
30,671
31,405 CONT
Initial Spares %
0.07%
0.15%
0.27%
0.11%
0.16%
0.07%
0.02%
Initial Spares Cost
20
32
50
29
48
20
5 CONT
TAMPS (PEO(T))
End Item Cost
Initial Spares %
Initial Spares Cost
6,807
6.89%
469
8,551
3.05%
261
9,098
5.29%
481
7,525
7.31%
550
8,113
10.66%
865
8,241
5.59%
461
8,578
5.76%
494
CONT
BA-3
Weapons Range Support Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
54,013
6.12%
3,303
38,951
7.48%
2,915
44,643
2.39%
1,067
31,851
2.58%
822
42,551
0.38%
161
41,851
6.08%
2,543
42,054
7.19%
3,022
CONT
Aircraft Launch and Recovery Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
18,598
17.66%
3,284
20,127
30.59%
6,156
21,275
19.70%
4,191
30,028
8.07%
2,424
30,738
3.77%
1,159
31,002
2.95%
916
32,165
3.26%
1,049
CONT
REWSON (PEO(T))
End Item Cost
Initial Spares %
Initial Spares Cost
1,557
20.42%
318
1,754
9.64%
169
1,438
33.45%
481
1,506
23.71%
357
1,523
23.51%
358
1,555
22.77%
354
1,586
22.26%
353
CONT
52,306
1.19%
620
62,951
6.22%
3,915
69,732
1.24%
862
67,973
0.91%
617
43,944
1.42%
622
34,444
0.00%
0
34,745
0.00%
0
CONT
BA-4
Surface Tomahawk Support Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
P-1 Line Item No. 146 - 3 of 20
UNCLASSIFIED
CONT
CONT
CONT
CONT
CONT
Total
188,366
0.11%
204
56,913
6.29%
3,581
295,914
4.67%
13,833
183,933
10.43%
19,179
10,919
21.89%
2,390
366,095
1.81%
6,636
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification Date:
February 2004
Appropriation (Treasury) Code/CC/BA/BSA/Item ControlWeapon
No
System
P-1 Line Item Nomenclature
Spares and Repair Parts
1810N Other Procurement, Navy BA-8
Prior
To
Years
FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete
End Item P-1 Line Item
Submarine Tomahawk Support Equipment
End Item Cost
5,134
5,743
5,469
7,097
8,192
8,695
9,229 CONT
Initial Spares %
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Initial Spares Cost
0
0
0
0
0
0
0 CONT
Total
TOTAL NAVAIR INITIAL SPARES
49,559
0.00%
0
13,546
18,235
11,117
7,283
5,206
5,491
5,386
CONT
66,264
633
466
2,783
903
647
1,282
2,365
CONT
9,079
TOTAL NAVAIR SPARES AND REPAIR PARTS
14,179
18,701
13,900
8,186
5,853
6,773
7,751
CONT
75,343
TOTAL NAVAIR VENDOR DIRECT SPARES
P-1 Line Item No. 146 - 4 of 20
UNCLASSIFIED
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2004
Appropriation (Treasury) Code/CC/BA/BSA/Item Control No
Weapon System
P-1 Line Item Nomenclature
Spares and Repair Parts
1810N Other Procurement, Navy BA-8
Prior
To
Years
FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete
End Item P-1 Line Item
NAVSEA INITIAL SPARES
BA-1
Sub Periscopes & Imaging Equipment
End Item Cost
28,525
24,743
57,584
67,525
62,988
64,263
60,505
CONT
Initial Spares %
3.52%
4.93% 12.58%
5.94%
2.91%
4.47%
0.84%
Initial Spares Cost
1,003
1,219
7,246
4,013
1,834
2,874
509
CONT
366,133
5.11%
18,698
Pollution Control Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
36,915
4.61%
1,700
30,957
2.63%
814
20,253
3.17%
643
18,709
4.13%
772
17,634
5.35%
943
20,000
6.76%
1,351
19,169
0.87%
166
CONT
163,637
3.90%
6,389
Submarine Support Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
14,401
0.00%
0
4,602
0.00%
0
11,041
6.00%
662
18,695
2.21%
414
15,284
2.26%
346
13,864
2.44%
338
14,029
0.58%
82
CONT
0
0.00%
0
0
0.00%
0
56,051 189,097 187,307
0.44%
1.43%
1.03%
248
2,698
1,937
192,711 218,666
1.22%
0.32%
2,343
689
CONT
13,564
0.00%
0
11,386
0.00%
0
9,456
3.50%
331
12,138
3.70%
449
14,193
1.91%
271
14,396
3.23%
465
14,561
0.40%
58
CONT
4,946
0.24%
12
10,548
0.27%
28
8,365
0.38%
32
24,230
0.32%
77
29,633
0.32%
96
12,833
0.40%
51
10,501
0.00%
0
CONT
Virginia Class Support Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
Submarine Batteries
End Item Cost
Initial Spares %
Initial Spares Cost
LCAC
End Item Cost
Initial Spares %
Initial Spares Cost
P-1 Line Item No. 146 - 5 of 20
UNCLASSIFIED
CONT
CONT
CONT
CONT
CONT
Total
91,916
2.00%
1,842
843,832
0.94%
7,915
89,694
1.75%
1,574
101,056
0.29%
296
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2004
Appropriation (Treasury) Code/CC/BA/BSA/Item Control No
Weapon System
P-1 Line Item Nomenclature
Spares and Repair Parts
1810N Other Procurement, Navy BA-8
Prior
To
Years
FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete
End Item P-1 Line Item
Minesweeping Equipment
End Item Cost
6,616
32,072
8,046
12,557
19,401
11,873
10,262
CONT
Initial Spares %
11.11%
2.01% 14.14% 11.98% 15.67% 24.80%
6.96%
Initial Spares Cost
735
644
1,138
1,504
3,040
2,944
714
CONT
100,827
10.63%
10,719
Items Less Than $5 Million (BA-1)
End Item Cost
Initial Spares %
Initial Spares Cost
549,363
1.22%
6,695
125,082
3.21%
4,010
60,438
1.79%
1,084
75,436
0.50%
377
69,248
0.51%
350
68,606
0.50%
340
68,409
0.58%
395
82,144
0.17%
139
CONT
Submarine Life Support System
End Item Cost
Initial Spares %
Initial Spares Cost
3,562
0.00%
0
14,483
0.00%
0
13,940
6.20%
864
14,165
7.47%
1,058
14,182
6.43%
912
14,375
7.72%
1,110
14,659
1.84%
270
CONT
Diving and Salvage Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
6,913
4.95%
342
7,204
3.83%
276
8,875
6.33%
562
9,137
5.41%
494
9,243
2.87%
265
7,666
6.01%
461
7,763
1.40%
109
CONT
1,744
12.33%
215
8,054
2.67%
215
8,848
3.94%
349
12,759
0.00%
0
15,660
0.00%
0
15,626
0.00%
0
14,516
0.00%
0
CONT
0
0.00%
0
17,121
8.45%
1,447
858
846
90.91% 100.00%
780
846
0
0.00%
0
14,485
28.49%
4,127
14,388
27.46%
3,951
CONT
11,616
3.90%
453
15,186
0.00%
0
0
0.00%
0
0
0.00%
0
20,559
0.00%
0
CONT
Other Ships Training Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
BA-2
SPQ-9B Radar
End Item Cost
Initial Spares %
Initial Spares Cost
AN/SQQ-89 Surf ASW Combat System
End Item Cost
Initial Spares %
Initial Spares Cost
0
0.00%
0
0
0.00%
0
P-1 Line Item No. 146 - 6 of 20
UNCLASSIFIED
CONT
CONT
CONT
CONT
CONT
CONT
Total
89,366
4.72%
4,214
56,801
4.42%
2,509
77,207
1.01%
779
47,698
23.38%
11,151
47,361
0.96%
453
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2004
Appropriation (Treasury) Code/CC/BA/BSA/Item Control No
Weapon System
P-1 Line Item Nomenclature
Spares and Repair Parts
1810N Other Procurement, Navy BA-8
Prior
To
Years
FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete
End Item P-1 Line Item
Total
SSN Acoustics
End Item Cost
198,840 207,864 180,748 180,675 230,292 246,026 238,151
CONT
1,482,596
Initial Spares %
6.95%
8.53%
8.64%
9.88%
7.94% 10.94%
2.22%
7.79%
Initial Spares Cost
13,815
17,734
15,611
17,859
18,275
26,927
5,293
CONT
115,514
UUV Program
End Item Cost
Initial Spares %
Initial Spares Cost
0
0.00%
0
0
0.00%
0
61,253
5.82%
3,567
49,006
8.96%
4,390
63,280
6.53%
4,130
63,531
7.11%
4,515
64,369
1.71%
1,100
Undersea Warfare Support Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
13,302
0.00%
0
11,477
0.64%
73
1,451
5.17%
75
8,424
1.60%
135
7,618
3.81%
290
8,098
13.88%
1,124
6,520
4.49%
293
CONT
Sonar Switches and Transducers
End Item Cost
Initial Spares %
Initial Spares Cost
15,841
2.91%
461
13,543
3.51%
476
13,330
3.23%
430
12,803
3.23%
414
12,989
2.56%
333
13,426
3.64%
489
13,716
0.74%
101
CONT
Submarine Acoustic Warfare System
End Item Cost
Initial Spares %
Initial Spares Cost
19,214
6.80%
1,306
24,584
4.98%
1,225
20,129
8.04%
1,618
23,563
7.97%
1,878
25,326
4.54%
1,151
25,924
5.62%
1,458
31,314
1.13%
355
CONT
SSTD
End Item Cost
Initial Spares %
Initial Spares Cost
0
0.00%
0
11,816
0.00%
0
20,398
8.29%
1,691
25,050
8.66%
2,170
5,525
21.54%
1,190
0
0.00%
781
1,856
11.85%
220
SURTASS
End Item Cost
Initial Spares %
Initial Spares Cost
0
0.00%
0
14,679
15.27%
2,241
6,577
0.00%
0
2,027
0.00%
0
339
0.00%
0
912
0.00%
0
237
0.00%
0
P-1 Line Item No. 146 - 7 of 20
UNCLASSIFIED
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
301,439
5.87%
17,702
56,890
3.50%
1,990
95,648
2.83%
2,704
170,054
5.29%
8,991
64,645
9.36%
6,052
24,771
9.05%
2,241
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2004
Appropriation (Treasury) Code/CC/BA/BSA/Item Control No
Weapon System
P-1 Line Item Nomenclature
Spares and Repair Parts
1810N Other Procurement, Navy BA-8
Prior
To
Years
FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete
End Item P-1 Line Item
AN/SLQ-32
End Item Cost
833
18,980
15,048
17,659
21,468
19,062
15,710
CONT
Initial Spares %
23.05%
0.15%
2.60%
1.42%
1.02%
1.54%
0.33%
Initial Spares Cost
192
29
391
250
220
293
52
CONT
108,760
1.31%
1,427
Submarine Support Equipment Program
End Item Cost
Initial Spares %
Initial Spares Cost
83,238
1.20%
1,002
66,919
3.47%
2,322
64,946
2.44%
1,587
87,421
2.21%
1,934
65,698
4.25%
2,792
83,380
3.36%
2,802
91,056
0.66%
605
542,658
2.40%
13,044
Cooperative Engagement Capability
End Item Cost
Initial Spares %
Initial Spares Cost
58,247
4.93%
2,870
53,857
3.89%
2,097
43,459
10.62%
4,616
39,705
7.56%
3,000
45,441
24.18%
10,989
54,735
9.46%
5,180
40,157
1.87%
749
CONT
Minesweeping System Replacement
End Item Cost
Initial Spares %
Initial Spares Cost
113
633.63%
716
18,188
8.47%
1,541
77,956 112,220
11.11%
3.82%
8,661
4,288
54,609
10.03%
5,477
36,184
9.90%
3,583
22,383
2.81%
628
CONT
3,897
5.36%
209
4,000
4.53%
181
4,007
4.99%
200
4,164
6.48%
270
4,252
6.02%
256
4,337
18.91%
820
4,423
7.44%
329
CONT
Strategic Platform Support Equipment (BA-2)
End Item Cost
Initial Spares %
Initial Spares Cost
13,656
16.84%
2,299
6,236
32.79%
2,045
5,265
36.35%
1,914
3,419
82.30%
2,814
4,010
23.19%
930
4,082
33.37%
1,362
4,159
5.58%
232
CONT
Other Training Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
21,464
1.17%
252
50,542
0.76%
383
42,913
9.89%
4,246
18,939
15.05%
2,850
8,562
8.61%
737
6,208
2.09%
130
7,535
0.45%
34
CONT
Armed Forces Radio and TV
End Item Cost
Initial Spares %
Initial Spares Cost
P-1 Line Item No. 146 - 8 of 20
UNCLASSIFIED
CONT
CONT
CONT
CONT
CONT
CONT
CONT
Total
335,601
8.79%
29,501
321,653
7.74%
24,894
29,080
7.79%
2,265
40,827
28.40%
11,596
156,163
5.53%
8,632
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2004
Appropriation (Treasury) Code/CC/BA/BSA/Item Control No
Weapon System
P-1 Line Item Nomenclature
Spares and Repair Parts
1810N Other Procurement, Navy BA-8
Prior
To
Years
FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete
End Item P-1 Line Item
Integ Combat System Test Facility
End Item Cost
7,552
8,381
4,150
4,239
4,318
4,370
4,447
CONT
Initial Spares %
9.36%
8.87% 80.14% 36.57% 26.98% 24.03%
3.80%
Initial Spares Cost
707
743
3,326
1,550
1,165
1,050
169
CONT
Items Less Than $5 Million (BA-2)
End Item Cost
Initial Spares %
Initial Spares Cost
10,465
1.84%
193
13,061
2.92%
382
5,677
12.01%
682
2,552
15.67%
400
322
64.29%
207
1,109
25.79%
286
4,389
0.50%
22
CONT
0
0.00%
0
0
0.00%
0
0
0.00%
203
0
0.00%
199
0
0.00%
164
0
0.00%
242
0
0.00%
50
CONT
17,740
20.29%
3,600
2,505
45.63%
1,143
73,081
6.50%
4,750
67,800 160,005 162,640 168,153
5.58%
1.58%
0.68%
0.18%
3,786
2,527
1,112
307
CONT
5,356
0.00%
0
22,010
0.54%
119
16,218
3.72%
604
16,757
3.62%
607
20,359
2.32%
472
13,101
3.56%
466
11,454
1.15%
132
BA-4
Gun Fire Control Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
31,896
8.80%
2,807
0
0.00%
0
0
0.00%
0
0
0.00%
0
0
0.00%
0
0
0.00%
0
0
0.00%
0
Naval Fires Control System
End Item Cost
Initial Spares %
Initial Spares Cost
5,463
0.00%
0
28,126
2.58%
727
7,610
22.59%
1,719
10,932
10.70%
1,170
9,853
5.79%
570
32,773
5.73%
1,877
27,214
1.58%
429
NSDTC
End Item Cost
Initial Spares %
Initial Spares Cost
BA-3
Airborne Mine Countermeasures
End Item Cost
Initial Spares %
Initial Spares Cost
Lamps MK III Shipboard Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
P-1 Line Item No. 146 - 9 of 20
UNCLASSIFIED
CONT
CONT
CONT
CONT
CONT
Total
37,457
23.25%
8,710
37,575
5.78%
2,172
0
0.00%
858
651,924
2.64%
17,225
105,255
2.28%
2,400
31,896
8.80%
2,807
CONT
CONT
121,971
5.32%
6,492
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2004
Appropriation (Treasury) Code/CC/BA/BSA/Item Control No
Weapon System
P-1 Line Item Nomenclature
Spares and Repair Parts
1810N Other Procurement, Navy BA-8
Prior
To
Years
FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete
End Item P-1 Line Item
MK 98-Night Vision Devices
End Item Cost
0 12,165
10,944
7,965
4,488
4,845
5,182
CONT
Initial Spares %
0.00%
2.15%
3.95%
4.04%
4.43%
1.42%
0.15%
Initial Spares Cost
0
261
432
322
199
69
8
CONT
NATO Seasparrow
End Item Cost
Initial Spares %
Initial Spares Cost
40,223
0.02%
10
31,568
3.34%
1,054
16,114
3.38%
545
36,568
0.86%
315
6,448
0.96%
62
25,037
1.19%
298
14,502
0.07%
10
RAM GMLS
End Item Cost
Initial Spares %
Initial Spares Cost
22,266
3.10%
691
21,949
4.91%
1,077
10,245
15.39%
1,577
75,530
3.97%
3,000
65,097
2.71%
1,762
24,049
10.73%
2,580
1,836
14.16%
260
CONT
Ship Self Defense System
End Item Cost
Initial Spares %
Initial Spares Cost
41,107
13.38%
5,500
52,769
3.02%
1,594
20,526
0.00%
0
6,994
14.64%
1,024
7,362
8.99%
662
8,065
12.00%
968
23,743
1.34%
319
CONT
AEGIS Support Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
108,991
1.79%
1,955
73,450
3.76%
2,764
50,621
5.12%
2,590
75,288
3.57%
2,690
64,718
3.39%
2,195
79,344
3.47%
2,751
70,070
0.84%
589
CONT
Vertical Launch Systems
End Item Cost
Initial Spares %
Initial Spares Cost
3,965
20.18%
800
5,922
6.62%
392
8,194
9.40%
770
7,116
10.44%
743
5,027
11.64%
585
5,102
16.78%
856
5,193
3.31%
172
CONT
SSN Combat Control Systems
End Item Cost
Initial Spares %
Initial Spares Cost
46,272
3.91%
1,807
35,281
6.03%
2,129
93,326
3.89%
3,626
49,462
3.23%
1,600
49,796
7.22%
3,596
57,973
4.75%
2,753
32,820
1.98%
650
CONT
P-1 Line Item No. 146 - 10 of 20
UNCLASSIFIED
CONT
CONT
CONT
CONT
CONT
CONT
CONT
Total
45,589
2.83%
1,291
170,460
1.35%
2,294
220,972
4.95%
10,947
160,566
6.27%
10,067
522,482
2.97%
15,534
40,519
10.66%
4,318
364,930
4.43%
16,161
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2004
Appropriation (Treasury) Code/CC/BA/BSA/Item Control No
Weapon System
P-1 Line Item Nomenclature
Spares and Repair Parts
1810N Other Procurement, Navy BA-8
Prior
To
Years
FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete
End Item P-1 Line Item
Surface ASW Support Equipment
End Item Cost
5,165
11,380
4,342
4,484
4,576
4,650
4,739
CONT
Initial Spares %
7.73%
1.54%
7.02%
6.94%
5.92% 10.71%
1.75%
Initial Spares Cost
399
175
305
311
271
498
83
CONT
Total
39,336
5.19%
2,042
Explosive Ordnance Disposal Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
7,564
72.18%
5,460
11,979
46.82%
5,609
25,058
21.01%
5,264
23,800
26.60%
6,330
11,901
79.74%
9,490
16,596
56.19%
9,326
21,229
8.91%
1,892
Anti-Ship Missile Decoy System
End Item Cost
Initial Spares %
Initial Spares Cost
26,365
0.68%
180
41,865
0.35%
147
38,623
0.75%
291
32,724
0.93%
305
49,522
0.45%
224
51,802
0.15%
76
53,978
0.00%
0
CONT
Items Less Than $5 Million (BA-4)
End Item Cost
Initial Spares %
Initial Spares Cost
3,253
0.00%
0
4,589
0.70%
32
3,952
2.40%
95
4,033
4.34%
175
4,075
1.99%
81
4,417
2.29%
101
4,511
0.62%
28
CONT
Surface Training Device Mods
End Item Cost
Initial Spares %
Initial Spares Cost
6,355
1.89%
120
7,298
1.64%
120
6,347
1.92%
122
10,558
1.14%
120
11,100
0.75%
83
10,751
1.13%
121
10,729
0.22%
24
CONT
Submarine Training Device Mods
End Item Cost
Initial Spares %
Initial Spares Cost
18,060
0.56%
102
26,828
0.37%
100
38,787
0.25%
97
32,143
0.33%
107
21,209
0.48%
102
19,805
0.54%
107
20,096
0.17%
35
CONT
CONT
176,928
0.37%
650
TOTAL NAVSEA INITIAL SPARES
55,923
54,642
84,837
79,681
81,171
91,460
21,857
CONT
469,571
P-1 Line Item No. 146 - 11 of 20
UNCLASSIFIED
CONT
CONT
CONT
CONT
CONT
118,127
36.72%
43,371
294,879
0.41%
1,223
28,830
1.78%
512
63,138
1.12%
710
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2004
Appropriation (Treasury) Code/CC/BA/BSA/Item Control No
Weapon System
P-1 Line Item Nomenclature
Spares and Repair Parts
1810N Other Procurement, Navy BA-8
Prior
To
Years
FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete
End Item P-1 Line Item
NAVSEA VENDOR DIRECT SPARES
Strategic Platform Support Equipment
Vendor Direct Spares Cost
778
2,730
3,286
814
187
659
546
CONT
Total
9,000
Minesweeping Equipment
Vendor Direct Spares Cost
1,434
969
1,028
714
686
884
450
CONT
6,165
AN/SQQ-89
Vendor Direct Spares Cost
4,361
7,352
4,107
4,236
4,785
4,745
2,360
CONT
31,946
AN/BQQ-5
Vendor Direct Spares Cost
10,898
9,674
17,869
16,275
15,817
14,790
7,180
CONT
92,503
CONT
3,295
SURTASS
Vendor Direct Spares Cost
0
UUV Program
Vendor Direct Spares Cost
0
3,295
0
0
0
0
0
0
0
324
328
332
163
CONT
1,147
Submarine Acoustic Warfare System
Vendor Direct Spares Cost
2,684
2,511
3,573
3,487
3,541
3,441
1,733
CONT
20,970
SSTD
Vendor Direct Spares Cost
2,319
2,342
2,191
1,873
2,205
2,150
1,073
CONT
14,153
519
424
633
249
290
367
197
CONT
2,679
1,058
860
579
292
CONT
2,789
Minesweeping System Replacement
Vendor Direct Spares Cost
Airborne Mine Countermeasures
Vendor Direct Spares Cost
0
0
0
Gun Fire Control Equipment
Vendor Direct Spares Cost
3,200
3,522
4,760
3,749
3,935
5,036
3,181
CONT
27,383
MK-92 Fire Control System
Vendor Direct Spares Cost
2,196
1,916
1,654
1,508
1,691
1,780
895
CONT
11,640
P-1 Line Item No. 146 - 12 of 20
UNCLASSIFIED
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2004
Appropriation (Treasury) Code/CC/BA/BSA/Item Control No
Weapon System
P-1 Line Item Nomenclature
Spares and Repair Parts
1810N Other Procurement, Navy BA-8
Prior
To
Years
FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete
End Item P-1 Line Item
ASW Range Support Equipment
Vendor Direct Spares Cost
801
1,361
1,589
1,482
1,586
1,486
751
CONT
AN/SRQ-4
Vendor Direct Spares Cost
986
1,108
836
928
Total
9,056
1,040
915
540
CONT
6,353
79
107
1,067
CONT
1,253
CONT
730
CONT
7,808
CONT
1,153
MFTA
Vendor Direct Spares Cost
0
0
NSDTC
Vendor Direct Spares Cost
0
0
246
237
247
Surface Ship Transducers
Vendor Direct Spares Cost
1373
2479
791
700
969
VEMS
Vendor Direct Spares Cost
197
208
418
161
169
TOTAL NAVSEA VENDOR DIRECT SPARES
31,746
39,891
42,981
37,795
38,415
38,260
20,935
CONT
250,023
TOTAL NAVSEA INITIAL SPARES
55,923
54,642
84,837
79,681
81,171
91,460
21,857
CONT
469,571
TOTAL NAVSEA OUTFITTING SPARES
42,209
120,362
56,249
82,327
77,412
81,842
45,275
CONT
505,676
129,878
214,895
184,067
199,803
196,998
211,562
88,067
CONT
1,225,270
TOTAL NAVSEA SPARES AND REPAIR PARTS
0
0
P-1 Line Item No. 146 - 13 of 20
UNCLASSIFIED
0
989
0
0
507
0
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification Date:
February 2004
Appropriation (Treasury) Code/CC/BA/BSA/Item ControlWeapon
No
System
P-1 Line Item Nomenclature
Spares and Repair Parts
1810N Other Procurement, Navy BA-8
Prior
To
Years
FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete
End Item P-1 Line Item
NAVFAC INITIAL SPARES
Rolling Stock
End Item Cost
79,722
96,736
58,027
68,642
58,118
58,882
57,391 CONT
Initial Spares %
1.71%
2.56%
2.67%
2.37%
3.12%
3.14%
3.31%
Initial Spares Cost *
1,360
2,481
1,548
1,629
1,814
1,846
1,899 CONT
477,518
2.63%
12,577
Amphibious Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
458,430
3.81%
17,475
Ocean Construction Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
TOTAL NAVFAC INITIAL SPARES
Total
46,200
2.39%
1,102
4,219
4.22%
178
11,607
8.07%
937
202,749
3.60%
7,305
83,211
3.96%
3,296
99,019
3.87%
3,828
11,425
7.26%
829
CONT
333
16.22%
54
343
13.99%
48
341
12.02%
41
353
11.90%
42
359
11.98%
43
365
11.78%
43
372
11.56%
43
CONT
CONT
2,466
12.73%
314
2,516
2,707
2,526
8,976
5,153
5,717
2,771
CONT
30,366
** FY 2005 - FY 2009 controls are not accurate due to errors in issue 50017, OPN SPARES - IRCA HIGH.
P-1 Line Item No. 146
- 14 of 20
UNCLASSIFIED
CONT
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2004
Appropriation (Treasury) Code/CC/BA/BSA/Item Control NoWeapon System
P-1 Line Item Nomenclature
Spares and Repair Parts
1810N Other Procurement, Navy BA-8
Prior
To
Years
FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete
End Item P-1 Line Item
SSP Initial Spares
End Item Cost
73,264 103,098 102,073 142,927 120,177 127,251
92,726 CONT
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Initial Spares %
Initial Spares Cost
0
0
0
0
0
0
0 CONT
Total
761,516
0.00%
0
SSP Vendor Direct Spares
Strategic Weapons Systems Equipment
Vendor Direct Spares Cost
4,776
3,939
4,337
4,220
4,333
4,361
4,439
CONT
30,405
TOTAL SSP VENDOR DIRECT SPARES
4,776
3,939
4,337
4,220
4,333
4,361
4,439
CONT
30,405
0
0
0
0
0
0
0
CONT
0
4,776
3,939
4,337
4,220
4,333
4,361
4,439
CONT
30,405
TOTAL SSP INITIAL SPARES
TOTAL SSP SPARES AND REPAIR PARTS
REMARKS:
The Strategic Systems Programs (SSP) funding requested in this budget exhibit provides for the procurement of Strategic Weapons
Systems (SWS) equipment Spares and Repair Parts required in support of deployed TRIDENT SSBNs equipment and operating sites.
OPN Spares support all Fleet Ballistic Missile (FBM) equipments once delivered, installed and operational on the SSBN and at shore
based training and operating activities.
Operational Readiness on the SSBN is critical because TRIDENT SSBNs must sustain self-sufficient patrols that are scheduled four times
a year. During the entire period of a patrol (approximately two months duration) each SSBN is out of touch with all forms of external
logistics support. The crews must, therefore, have the capability to maintain and operate the complex weapon system equipments in a
state of constant readiness to an operational command. Some portions of the SWS are operated on a continual 24 hour basis (such as the
Navigation equipment). All elements of the SWS are operated to a point just short of launch sequence.
This budget includes funding for the TRIDENT Refit Facility Load List (TLL) configuration driven requirements which were formerly
allowance funded (formerly BP 28 funding). TLL items will be managed and procured by the Navy Inventory Control Point (NAVICP),
Mechanicsburg. NAVICP will provide this support to FISC Puget Sound and TRF Kings Bay for the TRIDENT SSBNs and some other
shore support facilities.
P-1 Line Item No. 146 - 15 of 20
UNCLASSIFIED
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2004
Appropriation (Treasury) Code/CC/BA/BSA/Item Control No
Weapon System
P-1 Line Item Nomenclature
Spares and Repair Parts
1810N Other Procurement, Navy BA-8
Prior
To
Years
FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete
End Item P-1 Line Item
SPAWAR INITIAL SPARES
BA-2
SURTASS (2237)
End Item Cost
19,942
0
0
0
0
0
0
Initial Spares %
17.59%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Initial Spares Cost
3,508
0
0
0
0
0
0
ASW Operations Center (2246)
End Item Cost
Initial Spares %
Initial Spares Cost
9,422
4.62%
435
5,100
25.25%
1,288
5,309
14.30%
759
5,314
7.38%
392
5,427
1.07%
58
5,543
0.70%
39
Shipboard IW Exploit (2360)
End Item Cost
Initial Spares %
Initial Spares Cost
82,147 122,206
4.95%
3.24%
4,069
3,958
69,194
1.55%
1,070
35,930 112,948
2.91%
0.44%
1,046
501
78,100
0.48%
376
79,691
0.47%
374
CONT
GCCS-M Equipment (2608)
End Item Cost
Initial Spares %
Initial Spares Cost
58,351
6.82%
3,978
51,794
2.83%
1,467
63,363 106,701
13.74%
7.20%
8,707
7,678
63,655
9.59%
6,104
85,846 105,269
8.57%
6.51%
7,360
6,848
CONT
Navy Tactical Command Support (2611)
End Item Cost
Initial Spares %
Initial Spares Cost
31,616
3.96%
1,253
51,253
2.38%
1,220
26,208
5.61%
1,469
81,090
3.68%
2,986
13,760
13.96%
1,921
31,035
9.17%
2,845
39,253
10.16%
3,989
CONT
9,004
8.97%
808
16,063
10.40%
1,670
2,386
0.00%
0
13,237
0.86%
114
11,562
0.00%
0
11,795
0.00%
0
12,033
0.00%
0
CONT
ATDLS (2614)
End Item Cost
Initial Spares %
Initial Spares Cost
5,060
6.76%
342
P-1 Line Item No. 146 - 16 of 20
UNCLASSIFIED
CONT
CONT
CONT
CONT
CONT
CONT
Total
19,942
17.59%
3,508
41,175
8.05%
3,313
580,216
1.96%
11,394
534,979
7.88%
42,142
274,215
5.72%
15,683
76,080
3.41%
2,592
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2004
Appropriation (Treasury) Code/CC/BA/BSA/Item Control No
Weapon System
P-1 Line Item Nomenclature
Spares and Repair Parts
1810N Other Procurement, Navy BA-8
Prior
To
Years
FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete
End Item P-1 Line Item
NAVSTAR GPS Receivers (2657)
End Item Cost
11,436
15,519
11,650
13,204
12,504
12,759
13,021
CONT
Initial Spares %
2.77%
0.43%
0.45%
0.00%
0.00%
0.00%
0.00%
Initial Spares Cost
317
66
52
0
0
0
0 CONT
Other SPAWAR Training Equipment (2760)
End Item Cost
Initial Spares %
Initial Spares Cost
967
0.00%
0
0
0.00%
0
0
0.00%
0
0
0.00%
0
0
0.00%
0
0
0.00%
0
0
0.00%
0
DJC2 (2804)
End Item Cost
Initial Spares %
Initial Spares Cost
0
0.00%
0
51,685
4.74%
2,451
32,469
8.58%
2,786
27,938
8.16%
2,281
0
0.00%
0
58,845
0.00%
0
0
0.00%
0
CONT
TADIX-B (2900)
End Item Cost
Initial Spares %
Initial Spares Cost
0
0.00%
43
0
0.00%
0
0
0.00%
0
0
0.00%
0
0
0.00%
0
0
0.00%
0
0
0.00%
0
CONT
Shipboard Tactical Comm (3010)
End Item Cost
Initial Spares %
Initial Spares Cost
0
0.00%
0
40,036
0.27%
108
14,077
0.72%
101
5,863
5,185 102,939 137,187
15.71% 171.48%
7.93%
6.10%
921
8,891
8,160
8,370
CONT
Ship Communications Automation (3050)
End Item Cost
Initial Spares %
Initial Spares Cost
158,837 180,870 159,718 297,570 117,830
2.29%
2.43%
3.87%
1.81%
3.73%
3,636
4,404
6,182
5,374
4,396
P-1 Line Item No. 146 - 17 of 20
UNCLASSIFIED
138,889 183,197
2.62%
0.96%
3,635
1,759
Total
90,093
0.48%
435
967
0.00%
0
CONT
CONT
CONT
CONT
CONT
170,937
4.40%
7,518
0
0.00%
43
305,287
8.70%
26,551
1,236,911
2.38%
29,386
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2004
Appropriation (Treasury) Code/CC/BA/BSA/Item Control No
Weapon System
P-1 Line Item Nomenclature
Spares and Repair Parts
1810N Other Procurement, Navy BA-8
Prior
To
Years
FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete
End Item P-1 Line Item
Communication Items Under $5 Million (3057)
End Item Cost
31,974
16,944
9,295
10,373
9,060
9,247
9,425
CONT
Initial Spares %
1.17%
3.72%
4.26%
0.94%
2.94%
4.21%
2.62%
Initial Spares Cost
375
631
396
97
266
389
247
CONT
Shore LF/VLF Communications (3107)
End Item Cost
Initial Spares %
Initial Spares Cost
3,687
12.39%
457
16,449
1.65%
272
17,802
3.57%
635
13,211
4.68%
618
18,729
0.00%
0
CONT
Submarine Communication Equipment (3130)
End Item Cost
Initial Spares %
Initial Spares Cost
89,305
0.85%
755
87,228
4.86%
4,241
94,533
11.50%
10,870
91,359 104,333 143,315 154,029
12.20%
9.74%
5.93%
4.48%
11,145
10,158
8,495
6,893
CONT
SATCOM Systems (Space) (3215)
End Item Cost
Initial Spares %
Initial Spares Cost
NSIPS (3306)
End Item Cost
Initial Spares %
Initial Spares Cost
Naval Shore Communications (3368)
End Item Cost
Initial Spares %
Initial Spares Cost
158,898 234,836 130,564 108,223
1.86%
2.37%
1.63% 12.01%
2,949
5,576
2,131
12,994
13,314
0.00%
0
18,513
0.00%
0
57,955 142,197 219,327
13.96%
3.05%
0.54%
8,089
4,342
1,186
5,296
1.70%
90
360
0.00%
0
289
0.00%
0
0
0.00%
0
0
0.00%
0
0
0.00%
0
0
0.00%
0
97,438
1.84%
1,791
76,337
2.99%
2,279
57,066
2.26%
1,290
58,070
2.23%
1,296
47,734
2.24%
1,070
48,765
2.21%
1,078
49,840
2.31%
1,153
P-1 Line Item No. 146 - 18 of 20
UNCLASSIFIED
CONT
CONT
CONT
CONT
Total
96,318
2.49%
2,401
101,705
1.95%
1,982
764,102
6.88%
52,557
1,052,000
3.54%
37,267
5,945
1.51%
90
CONT
CONT
435,250
2.29%
9,957
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2004
Appropriation (Treasury) Code/CC/BA/BSA/Item Control No
Weapon System
P-1 Line Item Nomenclature
Spares and Repair Parts
1810N Other Procurement, Navy BA-8
Prior
To
Years
FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete
End Item P-1 Line Item
Info Systems Security Program (3415)
End Item Cost
83,941
81,213
88,418 112,601 122,542 118,239 118,457
CONT
Initial Spares %
1.51%
2.09%
3.38%
2.78%
2.74%
1.38%
1.43%
Initial Spares Cost
1,267
1,697
2,987
3,129
3,359
1,637
1,699
CONT
725,411
2.17%
15,775
Cryptologic Communications Equipment (3501)
End Item Cost
Initial Spares %
Initial Spares Cost
20,073
0.00%
0
18,511
0.00%
0
19,640
0.27%
54
19,079
0.27%
51
20,601
0.25%
52
20,414
0.25%
51
19,855
0.26%
51
138,173
0.19%
259
BA-3
Meteorological Equipment (4226)
End Item Cost
Initial Spares %
Initial Spares Cost
27,142
1.04%
281
25,393
0.73%
186
20,134
3.12%
628
25,851
1.18%
304
22,647
1.81%
409
27,357
2.45%
670
30,690
2.58%
793
8,392
1.01%
85
35,909
0.00%
0
27,142
0.00%
0
31,327
0.00%
0
13,382
0.00%
0
13,014
0.00%
0
12,796
0.00%
0
CONT
141,962
0.06%
85
30,661
40,646
50,793
45,608
39,096
33,401
CONT
266,209
BA-7
C4ISR Equipment (8120)
End Item Cost
Initial Spares %
Initial Spares Cost
TOTAL SPAWAR INITIAL SPARES
26,004
P-1 Line Item No. 146 - 19 of 20
UNCLASSIFIED
CONT
CONT
CONT
CONT
CONT
Total
179,214
1.83%
3,271
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2004
Appropriation (Treasury) Code/CC/BA/BSA/Item Control No
Weapon System
P-1 Line Item Nomenclature
Spares and Repair Parts
1810N Other Procurement, Navy BA-8
Prior
To
Years
FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete
End Item P-1 Line Item
SPAWAR VENDOR DIRECT SPARES
SURTASS
Vendor Direct Spares Cost
1,885
0
0
0
0
0
0 CONT
TOTAL SPAWAR VENDOR DIRECT SPARES
1,885
0
0
0
0
0
0
Total
1,885
CONT
1,885
TOTAL SPAWAR INITIAL SPARES
26,004
30,661
40,646
50,793
45,608
39,096
33,401
CONT
266,209
TOTAL NAVSEA SPARES AND REPAIR PARTS
27,889
30,661
40,646
50,793
45,608
39,096
33,401
CONT
268,094
P-1 Line Item No. 146 - 20 of 20
UNCLASSIFIED
PROCUREMENT,
MARINE CORPS
BUDGET ACTIVITY 7
SPARES & REPAIR PARTS
UNCLASSIFIED
Department of the Navy
FY 2005
Procurement Program
Exhibit P-1
APPROPRIATION: 1109N Procurement, Marine Corps
DATE: February 2004
-----------------------------------------------------------------------------------------------------------------------------------TOA, $ IN MILLIONS
(DOLLARS)
------------------------------------------------------ S
LINE
IDENT
FY 2005
-----FY 2003--------FY 2004--------FY 2005---- E
NO
ITEM NOMENCLATURE
CODE
UNIT COST
QUANTITY
COST
QUANTITY
COST
QUANTITY
COST C
--------------------------------------- -------------- -------------- ------- BUDGET ACTIVITY 07: Spares and Repair Parts
------------------Spares And Repair Parts
77 7000 Spares and Repair Parts
TOTAL
A
16.3
------16.3
Spares and Repair Parts
* ITEMS UNDER $50,000
UNCLASSIFIED
19.4
------19.4
26.9 U
------26.9
PAGE N-
9
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2004
P-1 Item Nomenclature:
Procurement, Marine Corps (1109) / Spares and Repair Parts (7)
Program Elements:
SPARES AND REPAIR PARTS
Code:
0206315M Force Service Support Group
Other Related Program Elements:
A
Prior Years
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
270.4
16.3
19.4
26.9
56.6
53.1
54.6
67.6
Cont
Cont
270.4
16.3
19.4
26.9
56.6
53.1
54.6
67.6
Cont
Cont
270.4
16.3
19.4
26.9
56.6
53.1
54.6
67.6
Cont
Cont
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
These funds required to reimburse the Navy Working Capital Fund for both repairable and consumable components at the time the initial
spare parts package is released with the principal end item (PEI) to the Fleet Marine Force. This concept complies with the Navy Working
Capital Fund funding of Initial Spares with reimbursement from the Procurement Account. Funds also provide for direct vendor support of the principal
end item (PEI) delivery to the Fleet Marine Force.
Bli No. 700000
Item No. 77 Page 1 of 4
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
WPN SYST Cost Analysis
Weapon System
Cost Elements
INITIAL SPARES
Bli No. 700000
Appropriation/ Budget Activity/Serial No:
P-1 Line Item Nomenclature:
Procurement, Marine Corps (1109) / Spares and Repair Parts (7)
ID
CD
TotalCost
$OOO
Weapon System Type:
Date:
SPARES AND REPAIR PARTS
FY 03
Qty
Each
16348
Item No. 77 Page 2 of 4
VAR
UnitCost
$
VAR
TotalCost
$OOO
19374
February 2004
FY 04
Qty
Each
VAR
UnitCost
$
TotalCost
$OOO
VAR
26946
FY 05
Qty
Each
UnitCost
$
VAR
Exhibit P-5,
Weapon System Cost Analysis
VAR
Date:
February 2004
ibit P-18, Initial and Replenishment Spare and Repair Parts Justification
Appropriation / Budget Activity/Serial No:
Weapon System Type:
P-1 Item Nomenclature:
Procurement, Marine Corps (1109) / Spares (7) / P7702077
P-1#
End Item P-1 Line
BLI
SPARES (P77020)
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
TO COMPLETE
Total
BA 2 WEAPONS AND TRACKED VEHICLES
1
AAV7A1 PIP
202100
195
0
0
0
0
1,583
1,582
Cont.
Cont.
2
AAAV
202200
501
0
0
9,076
9,568
19,421
29,483
Cont.
Cont.
3
LAV PIP
203800
73
0
2,903
2,691
0
1,069
5,262
Cont.
Cont.
4
IMPROVED RECOVERY VEHICLE
206200
0
0
0
0
0
0
0
Cont.
Cont.
Cont.
5
7
MOD KIT - TRACKED VEHICLES
206300
0
0
140
0
0
0
0
Cont.
EXPEDITIONARY FIRE SUPPORT SYS
206400
0
0
0
0
0
0
1,638
Cont.
Cont.
HIMARS
205001
0
0
0
0
389
554
717
Cont.
Cont.
Cont.
6
M1A1 FIREPOWER ENHANCEMENT
209500
0
0
2,026
2,126
1,263
0
0
Cont.
8
LT WT 155MM TOWED HOW (LW155)
218500
0
2,315
4,455
4,594
1,075
917
0
Cont.
Cont.
11
ITEMS < THAN $5 MILLION (OTHER)
222000
0
0
0
280
280
280
279
Cont.
Cont.
12
MODULAR WEAPON SYSTEM
233400
TOTAL
0
219
0
221
221
0
0
769
2,534
9,524
18,988
12,796
23,824
38,961
Cont.
Cont.
Cont.
Cont.
BA 3 GUIDED MISSILES AND EQUIPMENT
14
EADS MOD
300600
0
0
0
1,419
100
64
0
Cont.
Cont.
16
PEDESTAL MTD STINGER
301300
0
0
561
530
560
0
0
Cont.
Cont.
FOLLOW ON TO SMAW
301600
0
0
0
200
200
0
0
Cont.
Cont.
AAWS-H
301700
0
0
0
1,993
1,440
1,702
0
0
0
561
4,142
2,300
1,766
0
Cont.
Cont.
Cont.
Cont.
Cont.
TOTAL
BA 4 COMMUNICATIONS AND ELECTRONIC EQUIPMENT
21
UNIT OPERATIONS CENTER
419000
0
645
2,088
2,354
3,152
3,112
3,108
Cont.
27
28
AUTO TEST EQUIP
440200
2,394
0
0
750
750
0
0
Cont.
Cont.
GENERAL PURPOSE TEST EQUIP
442900
0
248
242
250
250
250
250
Cont.
Cont.
32
INTELLIGENCE SUPPORT EQUIP
474700
0
1,803
969
1,000
999
709
118
Cont.
Cont.
33
MOD KITS (INTELL)
474900
591
680
271
472
518
542
568
Cont.
Cont.
34
35
36
38
39
40
41
43
ITEMS UNDER $5 MILLION (INTELL)
475000
0
0
0
0
0
0
0
Cont.
Cont.
GENERAL PURPOSE TEST EQUIP TMDE
483700
0
347
338
250
250
288
288
Cont.
Cont.
NIGHT VISION EQUIPMENT
493000
0
2,626
1,115
1,078
1,097
163
167
Cont.
Cont.
COMMON COMPUTER RESOURCES (CCR)
463000
0
0
0
885
2,092
0
793
Cont.
Cont.
COMMAND POST SYSTEM
463100
0
0
0
600
0
0
0
Cont.
Cont.
RADIO SYSTEMS
463300
3,707
646
2,127
850
490
1,262
990
Cont.
Cont.
COMM SWITCHING & CONTROL SYS
463400
1,599
0
1,195
1,182
0
0
0
Cont.
Cont.
MOD KITS MAGFT C4I
463600
0
0
0
5,835
3,725
0
0
Cont.
Cont.
44
AIR OPS C2 SYSTEMS
464000
280
1,174
1,086
4,680
4,728
5,912
4,970
Cont.
Cont.
Cont.
46
FIRE SUPPORT SYSTEMS
473300
0
881
239
516
0
0
0
Cont.
37
ITEMS UNDER $5 MILLION (COM & ELEC)
462000
1,385
0
0
0
0
0
0
Cont.
Cont.
24
31
JOINT TACTICAL RADIO SYSTEM
464300
252
0
491
1,001
4,367
4,192
4,208
Cont.
Cont.
TRSS PIP
471400
0
199
318
330
651
290
158
Cont.
Cont.
20
SMALL UNIT REMOTE SCOUTING SYSTEM
473400
0
56
459
674
219
217
224
Cont.
Cont.
23
MULTIPLE ROLE RADAR SYSTEM
464200
0
0
0
0
2,025
4,112
4,685
Cont.
Cont.
30
25
AN/TPS-59 RADAR SYSTEM
465100
0
1,881
1,024
1,295
710
1,642
2,242
Cont.
Cont.
TRANSITION SWITCH MODULE
468800
0
0
1,091
2,157
4,111
856
553
Cont.
Cont.
26
CLAWS
448900
0
0
0
2,643
2,100
2,122
2,163
Cont.
Cont.
10,208
11,186
13,053
28,802
32,234
25,669
25,485
Cont.
Cont.
TOTAL
AAV7A1 PIP, AAAV, MIA1 Firepower Enhancer, Small Unit Remote Scouting System will be through prime vendor vice Navy Working Capital Fund (NWCF).
Bli No. 700000
Item No. 77 Page 3 of 4
Exhibit P-5,
Weapon System Cost Analysis
Date:
February 2004
Exhibit P-18, Initial and Replenishment Spare and Repair Parts Justification
Appropriation / Budget Activity/Serial No:
Weapon System Type:
Procurement, Marine Corps (1109) / Spares (7) / P7702077
P-1#
End Item P-1 Line
BLLIN
P-1 Item Nomenclature:
SPARES (P77020)
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
TO COMPLETE
Total
BA 5 SUPPORT VEHICLES
49
HMMWV
504500
0
149
145
250
150
150
150
Cont.
Cont.
50
MED TACT VEH REPLACEMENT(MTVR)
508000
4,665
3,697
1,067
0
0
0
0
Cont.
Cont.
52
FAMILY OF TACTICAL TRAILERS
509700
0
0
97
100
50
0
0
Cont.
Cont.
4,665
3,846
1,309
350
200
150
150
Cont.
Cont.
TOTAL
BA 6 ENGINEER AND OTHER EQUIPMENT
55
ASSAULT BREACHER VEHICLE
613300
0
0
97
1,799
3,500
0
0
Cont.
Cont.
56
BULK LIQUID EQUIPMENT
627400
0
310
945
668
789
650
562
Cont.
Cont.
58
DEMOLITION SUPPORT SYSTEMS
632500
0
139
68
70
70
585
605
Cont.
Cont.
63
AMPHIBIOUS RAID EQUIPMENT
643400
0
202
349
375
368
54
54
Cont.
Cont.
66
MATERIAL HANDLING EQUIPMENT
646200
0
99
97
100
100
100
100
Cont.
Cont.
68
FIELD MEDICAL EQUIPMENT
652200
0
274
444
225
302
301
233
Cont.
Cont.
69
TRAINING DEVICES
653200
706
784
499
688
67
45
194
Cont.
Cont.
73
FAMILY OF INCIDENT RESPONSE
652100
0
0
0
409
412
1,448
1,234
Cont.
Cont.
706
1,808
2,499
4,334
5,608
3,183
2,982
Cont.
Cont.
16,348
19,374
26,946
56,616
53,138
54,592
67,578
Cont.
Cont.
TOTAL
TOTAL INITIAL SPARES
MTVR, Family of Incident Response, Family of Field Medical Equipment and Training Devices will be through prime vendor vice Navy Working Capital Fund (NWCF).
Bli No. 700000
Item No. 77 Page 4 of 4
Exhibit P-5,
Weapon System Cost Analysis