DEPARTMENT OF THE NAVY
FISCAL YEAR (FY) 2006/FY 2007
BUDGET ESTIMATES
JUSTIFICATION OF ESTIMATES
FEBRUARY 2005
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 2006 PROCUREMENT PROGRAM
EXHIBIT P-1
APPROPRIATION: 1506N AIRCRAFT PROCUREMENT, NAVY
DATE: FEBRUARY 2005
MILLIONS OF DOLLARS
LINE
NO
----
ITEM NOMENCLATURE
-----------------
BUDGET ACTIVITY 06:
-------------------
IDENT
FY 2004
CODE QUANTITY
COST
----- -------- -------
FY 2005
QUANTITY
COST
-------- -------
FY 2006
QUANTITY
COST
-------- -------
968.1
------968.1
------968.1
1,089.2
------1,089.2
------1,089.2
S
E
C
-
AIRCRAFT SPARES AND REPAIR PARTS
AIRCRAFT SPARES AND REPAIR PARTS
54 SPARES AND REPAIR PARTS
A
TOTAL AIRCRAFT SPARES AND REPAIR PARTS
TOTAL AIRCRAFT PROCUREMENT, NAVY
1,174.1
------1,174.1
------1,174.1
PAGE N-1
UNCLASSIFIED
U
CLASSIFICATION:
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET
P-40
APPROPRIATION/BUDGET ACTIVITY
DATE:
February 2005
P-1 ITEM NOMENCLATURE
Aircraft Procurement, Navy / Budget Activity 6
QUANTITY
COST
(In Millions)
AIRCRAFT SPARES AND REPAIR PARTS
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
1,174.1
968.1
1,089.2
831.4
978.0
1,103.4
1,160.1
1,348.2
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 2004
INITIAL SPARES
485.9
Vendor Direct SPARES
688.2
TOTAL BA-6
1,174.1
P-1 SHOPPING LIST
DD Form 2454, JUN 86
ITEM NO.
54
FY 2005
470.4
497.7
968.1
FY 2006
585.8
503.5
1,089.2
CLASSIFICATION:
FY 2007
231.3
600.1
831.4
FY 2008
305.0
673.0
978.0
FY 2009
415.8
687.6
1,103.4
FY 2010
436.8
723.4
1,160.1
FY 2011
463.9
884.3
1,348.2
A/C Spares and Repair Parts
P-18a
Item
Feb-05
End Item
Qty
Cost
FY 2004
Init. Spares
Value
%
End Item
Qty
Cost
FY 2005
Init. Spares
Value
%
EA-18G
End Item
Qty
Cost
FY 2007
Init. Spares
Value
%
4
$318,386
4,202
1.32% 12
$878,365
12,345
1.41%
1.22% 38
$2,819,314
57,260
2.03% 30
$2,356,356
909
0.04%
$1,064,516 157,267 14.77% 14
$1,490,468
6,675
0.45%
42 $3,067,546 150,720
4.91% 42
V-22
9
$847,937
35,794
4.22%
8
$881,565 110,166 12.50%
UH-1Y/AH-1Z
9
$308,562
19,034
6.17%
7
$198,858
16,581
8.34% 10
$307,479
51,081 16.61% 18
$434,942
48,417
11.13%
MH-60S
13
$383,799
26,150
6.81% 15
$389,146
16,711
4.29% 26
$570,024
19,593
3.44% 26
$686,934
8,697
1.27%
MH-60R
4
$323,163
17,999
5.57%
6
$329,586
55,056 16.70% 12
$504,690 101,019 20.02% 25
$914,167
14,782
1.62%
E-2C
2
$224,373
14,695
6.55%
2
$225,294
8,879
3.94%
$237,272
2
$269,981
559
0.21%
UC-35
4
$30,894
1,219
3.95%
C-40A
1
$64,972
4,300
6.62%
1
$82,683
2,504
3.03%
C-37
2
$106,219
2,037
1.92%
4.76% 10
$304,842
6,243
2.05%
4.25% 12
$348,929
5,166
1.48%
24
$161,106
3,938
2.44%
VTUAV
3
$38,184
5,335
13.97%
USMC VUAV
1
$12,895
208
1.61%
14
$339,225
16,138
36,374
FY 2006
Init. Spares
Value
%
F/A-18 E/F
T-45A
$2,980,234
End Item
Qty
Cost
9
2
6
$239,240
5,573
10,173
2.35%
JPATS
KC-130J
ROR
TRAINING DEVICES
COMMON SPARES
CSE PARTS
CASS/ATE/EW Parts
TCTS
MODIFICATION SPARES
67,046
46,691
17,430
1,935
3,321
3,917
469
63,333
4
$321,121
15,884
4.95% 12
$1,144,098
39,490
3.45%
53,320
38,114
2,018
4,801
9,572
761
89,576
48,978
26,040
270
4,129
6,373
1,497
52,838
47,201
24,791
383
3,122
2,546
1,794
41,878
TOTAL INITIAL SPARES
485,891
470,393
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.
585,783
231,250
Item No.
54
Page 2
WEAPONS PROCUREMENT,
NAVY
BUDGET ACTIVITY 6
WEAPONS SPARES & REPAIR PARTS
UNCLASSIFIED
DEPARTMENT OF THE NAVY
FY 2006 PROCUREMENT PROGRAM
EXHIBIT P-1
APPROPRIATION: 1507N WEAPONS PROCUREMENT, NAVY
DATE: FEBRUARY 2005
MILLIONS OF DOLLARS
LINE
NO
----
ITEM NOMENCLATURE
-----------------
BUDGET ACTIVITY 06:
-------------------
IDENT
FY 2004
CODE QUANTITY
COST
----- -------- -------
FY 2005
QUANTITY
COST
-------- -------
FY 2006
QUANTITY
COST
-------- -------
59.8
------59.8
------59.8
75.3
------75.3
------75.3
S
E
C
-
SPARES AND REPAIR PARTS
SPARES AND REPAIR PARTS
35 SPARES AND REPAIR PARTS
A
TOTAL SPARES AND REPAIR PARTS
TOTAL WEAPONS PROCUREMENT, NAVY
48.6
------48.6
------48.6
PAGE N-1
UNCLASSIFIED
U
UNCLASSIFIED
Exhibit P-40, Budget Item Justification
Date:
February 2005
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 2004
48.6
FY 2005
59.8
FY 2006
75.3
FY 2007
FY 2008
85.8
101.6
FY 2009
96.0
FY 2010
FY 2011
98.5
To
Complete
90.3
CONT
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.
P-1 Line Item No. 35 - 1 of 6
UNCLASSIFIED
Total
656.0
UNCLASSIFIED
Exhibit P-40 Continuation, Budget Item Justification
Date:
February 2005
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 04
FY 05
FY 06
FY 07
3,332
14,016
17,348
2,773
25,738
28,511
4,941
35,184
40,125
7,286
40,709
47,995
6,471
6,471
4,606
4,606
2,282
2,282
2,255
2,255
Total Initial Spares
23,819
33,117
42,407
50,250
Vendor Direct Spares
NAVAIR
NAVSEA
Total Vendor Direct Spares
2,641
22,185
24,826
2,596
24,066
26,662
2,973
29,939
32,912
2,635
32,941
35,576
Total BA-6
48,645
59,779
75,319
85,826
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. 35 - 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
P-1 Line Item Nomenclature
February 2005
End Item P-1 Line Item
NAVAIR INITIAL SPARES
AMRAAM
End Item Cost
Initial Spares %
Initial Spares Cost
Prior Years
Weapon System
Spares and Repair Parts
FY 2004
FY 2005
FY 2006
FY 2007
36,920
1.06%
390
28,803
0.53%
153
81,507
0.55%
449
89,764
0.75%
677
SIDEWINDER
End Item Cost
Initial Spares %
Initial Spares Cost
25,319
5.57%
1,410
31,256
0.00%
1492
37,823
0.00%
0
47,697
0.00%
0
JSOW
End Item Cost
Initial Spares %
Initial Spares Cost
117,346
0.04%
49
142,853
0.25%
360
144,449
0.31%
453
139,632
0.24%
338
SLAM-ER
End Item Cost
Initial Spares %
Initial Spares Cost
50,668
1.28%
651
0
0.00%
0
0
0.00%
0
0
0.00%
0
Aerial Targets
End Item Cost
Initial Spares %
Initial Spares Cost
74,282
1.12%
832
72,405
1.06%
768
101,882
3.96%
4,039
83,045
5.51%
4,577
0
0
0
Overfunding in INITIAL SPARES
1,694
TOTAL NAVAIR INITIAL SPARES
3,332
2,773
4,941
7,286
TOTAL NAVAIR VENDOR DIRECT SPARES
2,641
2,596
2,973
2,635
TOTAL NAVAIR SPARES AND REPAIR PARTS
5,973
5,369
7,914
9,921
P-1 Line Item No. 35 - 3 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
P-1 Line Item Nomenclature
February 2005
End Item P-1 Line Item
NAVSEA INITIAL SPARES
BA-2
Standard Missile
End Item Cost
Initial Spares %
Initial Spares Cost
Prior Years
FY 2004
Weapon System
Spares and Repair Parts
FY 2005
FY 2006
FY 2007
146,182
7.23%
10,576
149,518
13.98%
20,898
145,676
13.81%
20,117
145,655
0.00%
0
Other Missile Support
End Item Cost
Initial Spares %
Initial Spares Cost
10,786
5.18%
559
10,345
7.73%
800
10,336
7.74%
800
9,364
13.09%
1,226
BA-3
ASW Targets
End Item Cost
Initial Spares %
Initial Spares Cost
6,066
15.89%
964
23,880
1.30%
311
24,557
0.00%
0
25,063
1.78%
445
MK-46 Torpedo Mods
End Item Cost
Initial Spares %
Initial Spares Cost
42,078
3.06%
1,289
61,176
4.12%
2,518
76,591
3.18%
2,432
96,743
1.12%
1,079
MK-48 Torpedo ADCAP Mods
End Item Cost
Initial Spares %
Initial Spares Cost
59,506
10.87%
6,471
60,949
7.56%
4,606
61,309
3.72%
2,282
62,579
3.60%
2,255
Torpedo Support Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
24,585
1.74%
427
23,310
2.11%
492
29,234
0.31%
92
26,540
0.50%
132
P-1 Line Item No. 35 - 4 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
P-1 Line Item Nomenclature
February 2005
End Item P-1 Line Item
BA-4
CIWS Mods
End Item Cost
Initial Spares %
Initial Spares Cost
Prior Years
FY 2004
Weapon System
Spares and Repair Parts
FY 2005
FY 2006
FY 2007
45,053
0.45%
201
96,518
0.00%
0
186,600
4.21%
7,853
163,142
21.76%
35,497
48,781
0.00%
0
43,191
1.66%
719
84,142
4.00%
3,369
9,002
1.89%
170
Cruiser Modernization Weapons
End Item Cost
Initial Spares %
Initial Spares Cost
9,057
0.00%
0
0
0.00%
0
5,428
3.68%
200
16,068
2.60%
418
Airborne Mine Neutralization Systems
End Item Cost
Initial Spares %
Initial Spares Cost
0
0.00%
0
0
0.00%
0
1,515
21.19%
321
4,667
37.33%
1,742
Gun Mount Mods
End Item Cost
Initial Spares %
Initial Spares Cost
TOTAL NAVSEA INITIAL SPARES
20,487
30,344
37,466
42,964
NAVSEA VENDOR DIRECT SPARES
Standard Missile
Vendor Direct Spares Cost
6,657
9,004
13,911
18,520
RAM
Vendor Direct Spares Cost
1,123
2,774
ESSM
Vendor Direct Spares Cost
999
577
1,103
875
ASW Targets
Vendor Direct Spares Cost
1,589
86
2,686
3,375
0
0
P-1 Line Item No. 35 - 5 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
P-1 Line Item Nomenclature
February 2005
End Item P-1 Line Item
MK-46 Torpedo Mods
Vendor Direct Spares Cost
Prior Years
Vertical Launched ASROC (VLA)
Vendor Direct Spares Cost
Weapon System
Spares and Repair Parts
FY 2004
FY 2005
0
1,237
FY 2006
56
0
FY 2007
228
728
0
0
Torpedo Support Equipment
Vendor Direct Spares Cost
827
739
674
687
ASW Range Support
Vendor Direct Spares Cost
427
421
484
345
Gun Mount Mods
Vendor Direct Spares Cost
4,947
6,557
5,815
3,294
161
245
381
2,144
4,218
3,607
4,657
2,973
TOTAL NAVSEA VENDOR DIRECT SPARES
22,185
24,066
29,939
32,941
TOTAL NAVSEA INITIAL SPARES
20,487
30,344
37,466
42,964
TOTAL NAVSEA SPARES AND REPAIR PARTS
42,672
54,410
67,405
75,905
Airborne Mine Neutralization Systems
Vendor Direct Spares Cost
6T COG
Vendor Direct Spares Cost
P-1 Line Item No. 35 - 6 of 6
UNCLASSIFIED
OTHER PROCUREMENT,
NAVY
BUDGET ACTIVITY 8
OTHER SPARES & REPAIR PARTS
UNCLASSIFIED
DEPARTMENT OF THE NAVY
FY 2006 PROCUREMENT PROGRAM
EXHIBIT P-1
APPROPRIATION: 1810N OTHER PROCUREMENT, NAVY
DATE: FEBRUARY 2005
MILLIONS OF DOLLARS
LINE
NO
----
ITEM NOMENCLATURE
-----------------
BUDGET ACTIVITY 08:
-------------------
IDENT
FY 2004
CODE QUANTITY
COST
----- -------- -------
FY 2005
QUANTITY
COST
-------- -------
FY 2006
QUANTITY
COST
-------- -------
244.0
------244.0
------244.0
268.7
------268.7
------268.7
S
E
C
-
SPARES AND REPAIR PARTS
SPARES AND REPAIR PARTS
146 SPARES AND REPAIR PARTS
A
TOTAL SPARES AND REPAIR PARTS
TOTAL OTHER PROCUREMENT, NAVY
272.0
------272.0
------272.0
PAGE N-1
UNCLASSIFIED
U
UNCLASSIFIED
Exhibit P-40 Budget Item Justification
Date:
February 2005
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 2004
Proc Quantity
Cost (in millions)
FY 2005
272.0
244.0
FY 2006
268.7
FY 2007
256.9
FY 2008
286.0
To
FY 2009 FY 2010 FY 2011 Complete
313.5
319.7
321.7
CONT.
The Spares budget provides for the initial spares, outfitting spares, and vendor ($000)
direct spares for equipment financed in OPN BAs 1-7.
$000
Initial Spares
NAVAIR
NAVSEA
NAVFAC
SPAWAR
NSMA
Total Initial Spares
FY 04
FY 05
FY 06
FY 07
18,776
54,642
1,748
30,464
2,044
107,674
11,125
80,319
2,533
33,719
1,444
129,140
11,146
77,499
8,684
40,596
1,775
139,700
9,168
80,571
7,053
25,433
2,347
124,572
Outfitting Spares
NAVSEA
Total Outfitting Spares
120,005
120,005
71,665
71,665
85,330
85,330
85,495
85,495
459
39,891
3,939
44,289
1,660
37,315
4,190
43,165
1,458
38,449
3,804
43,711
1,204
41,481
4,116
46,801
271,968
243,970
268,741
256,868
Vendor Direct Spares
NAVAIR
NAVSEA
SSP
Total Vendor Direct Spares
Total BA-8
P-1 Line Item No. 146 - Page 1 of 17
UNCLASSIFIED
Total
CONT.
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2005
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 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Complete
End Item P-1 Line Item
NAVAIR INITIAL SPARES
BA-2
MATCALS
End Item Cost
3,373
15,519
19,584
20,238
19,958
17,523
17,958
18,414
CONT
Initial Spares %
30.45%
5.75%
4.53%
2.19%
2.22%
2.53%
2.47%
2.41%
Initial Spares Cost
1,027
892
888
444
444
444
444
444
CONT
Shipboard Air Traffic Control
End Item Cost
Initial Spares %
Initial Spares Cost
7,791
5.11%
398
8,642
3.71%
321
7,307
3.57%
261
7,537
3.53%
266
7,772
0.00%
0
7,995
0.00%
0
8,228
0.00%
0
9,554
0.00%
0
CONT
Automatic Carrier Landing System
End Item Cost
Initial Spares %
Initial Spares Cost
17,339
7.41%
1,285
12,438
6.31%
785
17,388
3.46%
602
18,162
0.68%
123
19,755
2.10%
414
19,236
2.30%
443
19,745
2.26%
446
20,281
1.96%
397
CONT
National Air Space System
End Item Cost
Initial Spares %
Initial Spares Cost
15,912
13.13%
2,090
13,042
8.89%
1,160
18,446
10.07%
1,858
27,589
5.40%
1,491
25,446
8.21%
2,089
29,114
2.55%
742
29,834
4.85%
1,447
30,588
0.00%
0
Air Station Support Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
7969
0.00%
419
3,618
5.09%
184
3,870
6.25%
242
3,968
6.15%
244
4,081
3.43%
140
4,175
3.43%
143
4,274
3.04%
130
4,379
0.00%
0
FACSFAC
End Item Cost
Initial Spares %
Initial Spares Cost
3,859
3.32%
128
3,690
3.47%
128
3,609
2.22%
80
3,775
1.67%
63
3,890
2.01%
78
4,014
3.54%
142
4,133
3.39%
140
4,260
1.88%
80
CONT
ID Systems
End Item Cost
Initial Spares %
Initial Spares Cost
21,687
0.14%
31
18,183
0.27%
50
24,915
0.16%
40
30,592
0.21%
65
31,406
0.16%
50
32,288
0.15%
50
35,991
0.00%
0
36,866
0.00%
0
CONT
P-1 Line Item No. 146 - Page 2 of 17
UNCLASSIFIED
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
Total
132,567
3.79%
5,027
64,826
1.92%
1,246
144,344
3.11%
4,495
189,971
5.73%
10,877
36,334
4.13%
1,502
31,230
2.69%
839
231,928
0.12%
286
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2005
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 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Complete
End Item P-1 Line Item
TAC A/C Mission Planning Sys (TAMPS)
End Item Cost
8,539
9,042
7,857
8,338
8,668
8,916
9,100
9,290
CONT
Initial Spares %
3.06%
4.14%
7.10% 10.77%
5.65%
5.92%
6.38%
7.06%
Initial Spares Cost
261
374
558
898
490
528
581
656
CONT
BA-3
Weapons Range Support Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
30,705
9.48%
2,911
54,906
4.70%
2,580
46,622
4.26%
1,984
56,235
5.39%
3,032
41,752
8.11%
3,386
60,677
5.83%
3,538
60,072
5.17%
3,106
61,058
4.77%
2,913
Aircraft Launch & Recovery Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
20,098
30.59%
6,147
21,146
12.26%
2,593
27,042
8.11%
2,192
29,604
2.80%
830
30,941
0.78%
240
31,221
0.00%
0
117,037
2.73%
3,199
103,595
3.09%
3,200
1,751
9.65%
169
1,430
27.34%
391
1,434
19.94%
286
1,464
16.53%
242
1,526
24.12%
368
1,568
37.31%
585
1,611
18.25%
294
1,656
22.77%
377
62,861
6.22%
3,910
69,307
2.41%
1,667
75,075
2.39%
1,792
52,836
2.53%
1,337
44,381
2.50%
1,109
45,666
0.00%
0
46,201
0.00%
0
46,341
0.00%
0
-
-
87
0
527
18,776
Other Photographic Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
BA-4
Surface Tomahawk Support Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
DCGS-N (Awaiting Transfer to DRPM)
TOTAL NAVAIR INITIAL SPARES
TOTAL NAVAIR VENDOR DIRECT SPARES
TOTAL NAVAIR SPARES AND REPAIR PARTS
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
Total
69,750
6.23%
4,346
412,027
5.69%
23,450
380,684
4.83%
18,401
12,440
21.80%
2,712
442,668
2.22%
9,815
363
133
1,357
11,125
11,146
9,168
10,165
6,702
9,787
8,594
CONT
85,463
459
1,660
1,458
1,204
1,360
1,376
1,088
1,202
CONT
9,807
19,235
12,785
12,604
10,372
11,525
8,078
10,875
9,796
CONT
95,270
P-1 Line Item No. 146 - Page 3 of 17
UNCLASSIFIED
2,467
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2005
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 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Complete
End Item P-1 Line Item
NAVSEA INITIAL SPARES
BA-1
Other Navigation Equipment
End Item Cost
9,147
10,550
29,335
18,030
20,926
20,046
17,407
18,967
CONT
Initial Spares %
9.40%
5.27%
1.89%
3.96%
1.71%
1.51%
1.14%
0.61%
Initial Spares Cost
860
556
553
714
357
303
199
115 CONT
144,408
2.53%
3,657
Sub Periscopes & Imaging Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
24,520
8.83%
2,165
57,233
9.42%
5,394
72,683
5.29%
3,845
64,340
6.81%
4,380
63,971
4.46%
2,851
65,062
5.43%
3,536
69,652
5.50%
3,830
70,336
1.96%
1,377
487,797
5.61%
27,378
Pollution Control Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
32,334
2.52%
814
20,130
3.22%
649
19,069
2.92%
556
17,639
3.04%
537
20,299
3.60%
731
19,886
1.70%
339
19,753
2.63%
520
20,341
0.48%
97
Submarine Support Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
4,136
0.00%
0
14,453
0.35%
50
18,388
0.00%
0
15,218
0.00%
0
13,933
0.00%
0
14,179
0.00%
0
14,557
0.00%
0
14,930
0.00%
0
Virginia Class Support Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
0
0.00%
0
57,797 175,572 192,068 182,383
0.00%
2.40%
2.16%
1.45%
0
4,207
4,149
2,650
209,671
1.47%
3,092
223,000
1.20%
2,673
232,246
0.87%
2,021
CONT
14,109
1.30%
183
14,298
0.78%
111
14,614
0.75%
109
14,937
0.42%
62
CONT
0 135,253 238,454 295,950
0.00%
2.27%
1.24%
2.29%
0
3,071
2,960
6,781
297,715
2.52%
7,492
398,683
1.97%
7,850
474,579
2.75%
13,037
Submarine Batteries
End Item Cost
Initial Spares %
Initial Spares Cost
13,889
0.00%
0
CG Modernization
End Item Cost
Initial Spares %
Initial Spares Cost
42,112
0.00%
0
24,447
0.67%
164
10,268
2.37%
243
17,383
1.20%
209
P-1 Line Item No. 146 - Page 4 of 17
UNCLASSIFIED
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
Total
169,451
2.50%
4,243
109,794
0.05%
50
1,272,737
1.48%
18,792
123,945
0.87%
1,081
1,882,746
2.19%
41,191
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2005
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 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Complete
End Item P-1 Line Item
LCAC
End Item Cost
10,475
8,314
19,953
26,316
15,602
8,140
0
0
Initial Spares %
0.27%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Initial Spares Cost
28
0
0
0
0
0
0
0
Minesweeping Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
31,978
2.01%
644
7,997
14.12%
1,129
12,372
9.36%
1,158
11,577
10.71%
1,240
7,366
11.68%
860
8,787
6.62%
582
9,009
10.22%
921
Items Less Than $5 Million (BA-1)
End Item Cost
Initial Spares %
Initial Spares Cost
60,713
0.00%
0
92,482
3.96%
3,663
67,586 133,308 112,876
0.00%
0.00%
0.00%
0
0
0
108,379
0.00%
0
111,680
0.00%
0
113,654
0.00%
0
Submarine Life Support System
End Item Cost
Initial Spares %
Initial Spares Cost
14,382
0.00%
0
13,855
0.00%
0
13,672
5.76%
788
13,862
5.51%
764
14,365
5.43%
780
14,802
7.00%
1,036
15,257
7.62%
1,162
15,726
0.00%
0
Diving and Salvage Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
6,811
4.05%
276
8,822
8.04%
709
8,592
7.58%
651
8,206
3.51%
288
6,893
6.70%
462
6,983
8.52%
595
7,154
8.86%
634
7,300
8.58%
626
17,999
1.16%
209
8,793
4.55%
400
3,126
0.00%
0
3,871
0.00%
0
3,562
0.00%
0
2,889
0.00%
0
2,793
0.00%
0
2,992
0.00%
0
CONT
0
0.00%
0
0
0.00%
0
36,811 108,376 221,455
8.26%
4.03%
2.57%
3,039
4,370
5,690
748,826
3.38%
25,337
738,664
4.55%
33,604
813,653
5.69%
46,261
CONT
Other Ships Training Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
LCS Modules
End Item Cost
Initial Spares %
Initial Spares Cost
17,782
11.80%
2,099
P-1 Line Item No. 146 - Page 5 of 17
UNCLASSIFIED
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
Total
88,800
0.03%
28
106,868
8.08%
8,633
800,678
0.46%
3,663
115,921
3.91%
4,530
60,761
6.98%
4,241
46,025
1.32%
609
2,667,785
4.43%
118,301
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2005
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 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Complete
End Item P-1 Line Item
BA-2
SPQ-9B Radar
End Item Cost
17,036
8,804
2,333
805
14,557
14,478
14,813
15,123
CONT
Initial Spares %
8.49% 33.51% 20.32% 72.05%
2.21%
2.11%
3.08%
1.14%
Initial Spares Cost
1,447
2,950
474
580
322
306
456
173
CONT
AN/SQQ-89 Surf ASW Combat System
End Item Cost
Initial Spares %
Initial Spares Cost
SSN Acoustics
End Item Cost
Initial Spares %
Initial Spares Cost
16,248
0.00%
0
11,032
0.00%
0
25,120
1.25%
315
33,278
0.42%
141
32,303
1.08%
350
88,854
0.61%
539
77,992
0.85%
661
74,905
0.89%
665
CONT
205,953 185,013 184,843 238,481 273,785
5.44%
9.52%
8.87%
7.46%
6.79%
11,197
17,618
16,391
17,790
18,581
238,090
6.15%
14,644
244,821
6.52%
15,968
256,311
5.67%
14,524
CONT
CONT
CONT
Undersea Warfare Support Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
10,661
0.68%
73
16,319
0.45%
73
11,891
0.00%
0
9,332
2.60%
243
10,202
0.71%
72
10,053
0.00%
0
10,732
0.00%
0
11,109
0.24%
27
CONT
Sonar Switches and Transducers
End Item Cost
Initial Spares %
Initial Spares Cost
13,449
3.54%
476
13,248
3.25%
430
12,263
3.97%
487
12,644
6.21%
785
13,366
4.28%
572
13,813
4.53%
626
14,193
4.49%
637
14,675
2.35%
345
CONT
Submarine Acoustic Warfare System
End Item Cost
Initial Spares %
Initial Spares Cost
24,412
5.02%
1,225
20,043
3.48%
698
26,179
4.27%
1,117
16,613
2.63%
437
15,710
1.78%
280
21,085
2.71%
571
21,508
1.94%
417
21,849
2.34%
512
SSTD
End Item Cost
Initial Spares %
Initial Spares Cost
11,734
0.00%
0
30,312
6.32%
1,917
19,037
12.99%
2,473
6,849
16.59%
1,136
4,593
11.47%
527
8,801
15.82%
1392
3,917
37.15%
1455
4,026
42.75%
1721
P-1 Line Item No. 146 - Page 6 of 17
UNCLASSIFIED
CONT
CONT
CONT
CONT
CONT
CONT
Total
87,949
7.63%
6,708
359,732
0.74%
2,671
1,827,297
6.93%
126,713
90,299
0.54%
488
107,651
4.05%
4,358
167,399
3.14%
5,257
89,269
11.90%
10,621
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2005
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 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Complete
End Item P-1 Line Item
SURTASS
End Item Cost
14,574
6,536
2,039
3,371
929
1,020
1,052
1,085
CONT
Initial Spares %
15.38% 96.97% 69.64% 34.56% 21.53% 360.98% 235.46%
50.78%
Initial Spares Cost
2,242
6,338
1,420
1,165
200
3,682
2,477
551 CONT
AN/SLQ-32
End Item Cost
Initial Spares %
Initial Spares Cost
18,294
2.35%
429
15,592
5.61%
874
20,439
4.17%
852
26,473
5.13%
1,358
27,294
2.54%
692
28,377
3.30%
937
31,804
3.29%
1,046
30,441
3.91%
1,190
Submarine Support Equipment Program
End Item Cost
Initial Spares %
Initial Spares Cost
65,912
3.52%
2,322
71,507
2.30%
1,643
85,201
1.85%
1,572
71,659
2.40%
1,720
90,079
4.01%
3,615
96,955
3.58%
3,467
96,365
4.48%
4,317
96,097
3.64%
3,498
Cooperative Engagement Capability
End Item Cost
Initial Spares %
Initial Spares Cost
52,804
7.60%
4,011
54,401
5.24%
2,853
9,937
19.64%
1,952
24,495
12.66%
3,101
31,463
8.98%
2,825
35,645
4.70%
1,676
22,713
9.96%
2,263
23,848
8.32%
1,985
Minesweeping System Replacement
End Item Cost
Initial Spares %
Initial Spares Cost
12,862
16.75%
2,154
53,030
7.11%
3,768
84,045
4.56%
3,832
53,579
2.83%
1,518
35,040
6.03%
2,113
66,203
6.04%
4,000
72,961
4.38%
3,198
79,809
3.50%
2,796
3,971
4.56%
181
3,982
5.70%
227
4,196
7.08%
297
4,289
6.57%
282
4,380
7.74%
339
4,471
9.13%
408
4,157
9.12%
379
4,219
9.60%
405
7,219
42.18%
3,045
5,233
24.80%
1,298
3,285
38.54%
1,266
3,890
33.26%
1,294
4,019
32.22%
1,295
4,109
29.28%
1,203
4,248
28.11%
1,194
4,364
27.36%
1,194
Armed Forces Radio and TV
End Item Cost
Initial Spares %
Initial Spares Cost
Strategic Platform Support Equipment (BA-2)
End Item Cost
Initial Spares %
Initial Spares Cost
P-1 Line Item No. 146 - Page 7 of 17
UNCLASSIFIED
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
Total
30,606
59.06%
18,075
198,714
3.71%
7,378
673,775
3.29%
22,154
255,306
8.09%
20,666
457,529
5.11%
23,379
33,665
7.48%
2,518
36,367
32.42%
11,789
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2005
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 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Complete
End Item P-1 Line Item
Other Training Equipment
End Item Cost
40,192
42,651
62,027
44,748
54,689
42,901
46,290
37,641
CONT
Initial Spares %
1.52%
0.99%
4.83%
1.34%
0.24%
0.40%
0.42%
0.38%
Initial Spares Cost
609
423
2,995
600
131
173
195
144 CONT
Integ Combat System Test Facility
End Item Cost
Initial Spares %
Initial Spares Cost
8,322
11.33%
943
4,125
84.99%
3,506
4,223
48.14%
2,033
4,358
37.40%
1,630
4,510
16.78%
757
4,639
15.15%
703
4,782
23.67%
1,132
4,933
26.52%
1,308
CONT
Items Less Than $5 Million (BA-2)
End Item Cost
Initial Spares %
Initial Spares Cost
12,955
2.95%
382
8,457
2.60%
220
17,725
2.03%
360
18,199
5.68%
1,033
38,060
4.56%
1735
37,096
4.95%
1,836
31,755
7.71%
2,447
36,468
6.10%
2225
CONT
BA-3
Airborne Mine Countermeasures
End Item Cost
Initial Spares %
Initial Spares Cost
2,488
45.94%
1,143
66,772
5.87%
3,922
38,036
9.66%
3,675
92,561
4.24%
3,922
95,074
1.14%
1,080
86,395
0.32%
273
14,178
0.51%
72
15,482
0.67%
104
LAMPS MK III Shipboard Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
20,201
0.59%
119
21,601
2.04%
440
18,152
1.49%
271
21,276
4.25%
905
13,431
5.81%
780
11,507
4.17%
480
11,790
10.53%
1,241
12,080
6.82%
824
BA-4
Naval Fires Control System
End Item Cost
Initial Spares %
Initial Spares Cost
28,126
4.72%
1,327
3,826
48.20%
1,844
6,057
2.33%
141
5,023
6.37%
320
4,788
1.92%
92
4,104
1.78%
73
4,212
2.21%
93
4,320
3.15%
136
CONT
Gun Fire Control Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
12,078
2.16%
261
10,878
0.87%
95
10,654
3.13%
333
7,252
4.03%
292
10,444
0.47%
49
5,383
0.85%
46
5,543
0.92%
51
5,705
0.00%
0
CONT
P-1 Line Item No. 146 - Page 8 of 17
UNCLASSIFIED
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
Total
371,139
1.42%
5,270
39,892
30.11%
12,012
200,715
5.10%
10,238
410,986
3.45%
14,191
130,038
3.89%
5,060
60,456
6.66%
4,026
67,937
1.66%
1,127
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2005
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 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Complete
End Item P-1 Line Item
NATO Seasparrow
End Item Cost
31,343
16,016
33,225
2,728
27,822
7,797
8,084
12,715
CONT
Initial Spares %
3.36%
3.47%
2.53% 31.30%
0.00%
5.71%
3.39%
0.00%
Initial Spares Cost
1,054
555
840
854
0
445
274
0 CONT
RAM GMLS
End Item Cost
Initial Spares %
Initial Spares Cost
20,672
5.21%
1,077
13,395
0.00%
0
10,939
3.41%
373
8,390
0.00%
0
9,295
1.29%
120
8,932
0.16%
14
9,136
2.10%
192
9,287
0.00%
0
Ship Self Defense System
End Item Cost
Initial Spares %
Initial Spares Cost
52,369
4.15%
2,171
20,400
2.68%
547
21,833
6.29%
1,373
47,147
0.73%
344
35,014
0.54%
188
60,329
0.60%
364
38,811
0.82%
320
65,299
0.66%
430
AEGIS Support Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
71,691
3.86%
2,764
55,463
4.84%
2,685
79,427
4.72%
3,751
60,399
4.90%
2,957
91,167
13.31%
12,135
119,925
22.34%
26,789
132,783
20.03%
26,598
114,430
24.29%
27,799
5,187
7.56%
392
8,892
9.00%
800
7,366
13.54%
997
4,898
18.31%
897
5,230
11.64%
609
5,168
12.60%
651
6,046
15.08%
912
5,652
16.31%
922
SSN Combat Control Systems
End Item Cost
Initial Spares %
Initial Spares Cost
34,809
6.69%
2,329
60,952
6.95%
4,236
51,517
31.82%
1,149
47,284
37.62%
3,344
56,649
1.59%
900
35,054
12.84%
4,500
66,044
2.10%
1,387
39,314
8.59%
3,378
Surface ASW Support Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
10,334
2.56%
265
10,676
2.99%
319
4,409
6.99%
308
4,503
9.13%
411
3,723
7.87%
293
4,222
6.13%
259
4,823
9.91%
478
4,925
9.81%
483
Vertical Launch Systems
End Item Cost
Initial Spares %
Initial Spares Cost
P-1 Line Item No. 146 - Page 9 of 17
UNCLASSIFIED
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
Total
139,730
2.88%
4,022
90,046
1.97%
1,776
341,202
1.68%
5,737
725,285
14.54%
105,478
48,439
12.76%
6,180
391,623
5.42%
21,223
47,615
5.91%
2,816
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2005
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 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Complete
End Item P-1 Line Item
Explosive Ordnance Disposal Equipment
End Item Cost
11,920
28,185
28,403
17,710
17,766
20,057
22,783
21,406
CONT
Initial Spares %
47.06% 22.97% 16.71% 46.09% 35.19%
16.61%
10.62%
16.74%
Initial Spares Cost
5,609
6,474
4,747
8,162
6,251
3,331
2,420
3,584
CONT
168,230
24.12%
40,578
Anti-Ship Missile Decoy System
End Item Cost
Initial Spares %
Initial Spares Cost
395,136
0.30%
1,196
42,467
0.35%
147
46,637
0.64%
300
31,574
1.11%
352
48,465
0.71%
343
50,811
0.11%
54
53,083
0.00%
0
59,564
0.00%
0
62,535
0.00%
0
Items Less Than $5 Million (BA-4)
End Item Cost
Initial Spares %
Initial Spares Cost
4,557
0.70%
32
4,922
6.66%
328
3,890
3.19%
124
3,970
1.41%
56
4,381
0.43%
19
4,506
0.00%
0
4,634
0.00%
0
4,764
0.00%
0
CONT
Surface Training Device Mods
End Item Cost
Initial Spares %
Initial Spares Cost
7,284
1.65%
120
6,309
1.90%
120
10,618
1.33%
141
11,199
1.13%
127
10,869
0.79%
86
10,862
0.85%
92
11,095
1.23%
137
11,334
1.22%
138
CONT
26,651
0.38%
100
48,490
0.21%
104
31,122
0.39%
120
20,845
1.16%
241
19,846
0.57%
114
20,325
1.03%
209
20,917
0.55%
114
21,522
0.43%
92
3,017
0.00%
0
17,517
0.00%
0
59,558
4.80%
2,857
60,151
3.51%
2,113
86,215
1.89%
1,631
47,605
2.37%
1,129
74,683
1.37%
1,023
96,190
1.43%
1,379
80,319
77,499
80,571
80,532
Submarine Training Device Mods
End Item Cost
Initial Spares %
Initial Spares Cost
Physical Security Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
TOTAL NAVSEA INITIAL SPARES
54,642
P-1 Line Item No. 146 - Page 10 of 17
UNCLASSIFIED
117,519
124,717
137,049
CONT
CONT
CONT
CONT
CONT
CONT
CONT
Total
35,624
1.57%
559
79,570
1.21%
961
209,718
0.52%
1,094
CONT
444,936
2.28%
10,132
CONT
752,848
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2005
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 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Complete
End Item P-1 Line Item
NAVSEA VENDOR DIRECT SPARES
Strategic Platform Support Equipment
Vendor Direct Spares Cost
2,730
3,653
1,809
2,001
2,814
2,149
2,056
1,089
CONT
Minesweeping Equipment
Vendor Direct Spares Cost
969
1,028
1,166
0
0
0
0
0
Total
18,301
3,163
SPQ-9B Radar
Vendor Direct Spares Cost
0
0
2,199
1,893
2,007
2,568
2,638
2,849
CONT
14,154
Surface Sonar Support Equipment
Vendor Direct Spares Cost
0
0
534
682
834
938
959
1,036
CONT
4,983
AN/SQQ-89
Vendor Direct Spares Cost
7,114
5,453
4,081
3,950
4,831
5,430
5,556
6,000
CONT
42,415
AN/BQQ-5
Vendor Direct Spares Cost
9,674
13,317
11,673
12,429
13,724
13,159
13,735
12,746
CONT
100,457
SURTASS
Vendor Direct Spares Cost
3,295
650
5,361
6,861
1,402
1,363
1,409
1,250
CONT
21,591
Submarine Acoustic Warfare System
Vendor Direct Spares Cost
2,511
2,182
1,952
1,506
1,862
1,844
1,925
1,808
CONT
15,590
SSTD
Vendor Direct Spares Cost
2,342
2,191
1,804
1,751
2,108
2,375
2,432
2,627
CONT
17,630
424
633
499
898
357
259
292
357
CONT
3,719
Minesweeping System Replacement
Vendor Direct Spares Cost
P-1 Line Item No. 146 - Page 11 of 17
UNCLASSIFIED
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2005
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 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Complete
End Item P-1 Line Item
Airborne Mine Countermeasures
Vendor Direct Spares Cost
0
0
2,119
3,081
2,262
1,740
1,964
2,399
CONT
Total
13,565
Gun Fire Control Equipment
Vendor Direct Spares Cost
3,522
3,580
912
1,911
2,338
2,627
2,689
2,903
CONT
20,482
MK-92 Fire Control System
Vendor Direct Spares Cost
1,916
1,972
1,453
1,396
1,821
2,059
2,082
2,172
CONT
14,871
ASW Range Support Equipment
Vendor Direct Spares Cost
1,361
1,246
975
1,227
1,383
1,373
1,438
1,350
CONT
10,353
AN/SRQ-4
Vendor Direct Spares Cost
1,108
439
863
781
949
1,363
1,373
1,603
CONT
8,479
65
109
2,455
2,524
2,898
CONT
8,051
380
410
492
474
490
435
CONT
2,681
459
531
560
604
CONT
6,248
CONT
2,118
MFTA
Vendor Direct Spares Cost
0
0
NSDTC
Vendor Direct Spares Cost
0
0
Surface Ship Transducers
Vendor Direct Spares Cost
0
2,479
791
466
358
446
180
203
281
TOTAL NAVSEA VENDOR DIRECT SPARES
39,891
37,315
38,449
41,481
40,011
42,922
44,363
44,419
CONT
328,851
TOTAL NAVSEA INITIAL SPARES
54,642
80,319
77,499
80,571
80,532
117,519
124,717
137,049
CONT
752,848
TOTAL NAVSEA OUTFITTING SPARES
120,005
71,665
85,330
85,495
102,592
99,105
94,521
90,842
CONT
749,555
TOTAL NAVSEA SPARES AND REPAIR PARTS
214,538
189,299
201,278
207,547
223,135
259,546
263,601
272,310
CONT
1,831,254
VEMS
Vendor Direct Spares Cost
259
P-1 Line Item No. 146 - Page 12 of 17
UNCLASSIFIED
215
241
293
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification Date:
February 2005
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
FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Complete Total
Years
End Item P-1 Line Item
NAVFAC INITIAL SPARES
Rolling Stock
End Item Cost
97,128
87,146
85,624
78,182
53,305
52,174
57,458
58,580 CONT
569,597
Initial Spares %
1.57%
2.02%
3.47%
4.54%
4.22%
4.45%
4.55%
4.71%
3.47%
Initial Spares Cost
1,522
1,760
2,970
3,553
2,247
2,324
2,612
2,757 CONT
19,745
Amphibious Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
Ocean Construction Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
TOTAL NAVFAC INITIAL SPARES
4,213
4.23%
178
11,536 149,702
6.25%
3.79%
721
5,672
86,321 104,795
4.00%
3.35%
3,457
3,510
13,895
1.42%
197
0
0.00%
0
0
0.00%
0
CONT
340
14.12%
48
341
15.25%
52
354
11.86%
42
360
11.94%
43
369
11.65%
43
376
11.70%
44
384
11.72%
45
392
11.73%
46
CONT
CONT
2,916
12.45%
363
1,748
2,533
8,684
7,053
5,800
2,565
2,657
2,803
CONT
33,843
P-1 Line Item No. 146 - Page 13 of 17
UNCLASSIFIED
CONT
370,462
3.71%
13,735
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2005
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 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Complete
End Item P-1 Line Item
SPAWAR INITIAL SPARES
BA-2
Tactical Support Center
End Item Cost
9,375
5,069
5,270
5,269
5,445
17,700 22,385
22,839
CONT
Initial Spares %
6.98% 14.74%
7.72%
8.05%
8.87%
2.92%
1.64%
1.79%
Initial Spares Cost
654
747
407
424
483
517
367
409
CONT
Shipboard IW Exploit
End Item Cost
Initial Spares %
Initial Spares Cost
119,766
3.31%
3,963
68,772
5.82%
4,002
62,721
1.43%
897
77,637
1.00%
777
64,598
0.67%
430
86,510
0.58%
499
83,919
0.50%
418
CONT
GCCS-M Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
51,449
6.09%
3,133
62,281
6.91%
4,303
91,511
8.16%
7,470
71,055
8.90%
6,327
90,768
6.65%
6,033
87,074 113,659 120,247
6.11%
7.48%
6.60%
5,316
8,506
7,941
CONT
Navy Tactical Command Support Sys
End Item Cost
Initial Spares %
Initial Spares Cost
50,936
1.19%
605
30,322
3.77%
1,143
59,226
7.30%
4,321
35,349
7.66%
2,707
31,261
16.69%
5,216
39,609
17.60%
6,970
40,444
17.60%
7,117
41,319
17.59%
7,269
CONT
ATDLS
End Item Cost
Initial Spares %
Initial Spares Cost
15,267
10.17%
1,553
2,371
0.00%
0
14,102
2.76%
389
19,246
2.45%
471
28,458
0.62%
177
26,245
0.76%
199
4,081
1.84%
75
0
0.00%
0
CONT
NAVSTAR GPS Receivers (Space)
End Item Cost
Initial Spares %
Initial Spares Cost
15,417
0.43%
66
11,579
1.37%
159
14,715
0.24%
35
13,631
0.24%
33
14,479
0.15%
21
14,208
0.13%
18
14,487
0.08%
11
18,782
0.05%
10
P-1 Line Item No. 146 - Page 14 of 17
UNCLASSIFIED
96,309
0.54%
523
CONT
CONT
CONT
CONT
CONT
CONT
Total
93,352
4.29%
4,008
660,232
1.74%
11,509
688,044
7.13%
49,029
328,466
10.76%
35,348
109,770
2.61%
2,864
117,298
0.30%
353
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2005
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 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Complete
End Item P-1 Line Item
Deployable Joint Command and Cont
End Item Cost
51,368
32,271
27,901
0 59,437
0
0
0 CONT
Initial Spares %
2.82%
9.36%
8.00%
0.00%
7.03%
0.00%
0.00%
0.00%
Initial Spares Cost
1,451
3,022
2,232
0
4,176
0
0
0 CONT
170,977
6.36%
10,881
Shipboard Tactical Communications
End Item Cost
Initial Spares %
Initial Spares Cost
533,132
3.05%
16,255
Ship Communications Automation
End Item Cost
Initial Spares %
Initial Spares Cost
23,641
0.00%
154
13,991
1.54%
216
2,597
2.73%
71
1,857
3.72%
69
61,856 103,543 160,156 165,491
6.50%
5.12%
3.41%
0.58%
4,022
5,301
5,459
963
182,721 160,733 253,960 211,803 299,041
1.88%
1.44%
2.09%
2.51%
1.07%
3,433
2,318
5,297
5,308
3,208
334,703 300,188 297,716
1.12%
1.10%
0.84%
3,755
3,298
2,510
CONT
CONT
CONT
2,040,865
CONT
29,127
89,219
0.89%
797
Communication Items Under $5M
End Item Cost
Initial Spares %
Initial Spares Cost
16,854
2.81%
474
9,238
1.34%
124
12,553
1.04%
131
11,235
0.57%
64
9,540
0.01%
1
9,730
0.01%
1
9,930
0.01%
1
10,139
0.01%
1
CONT
Shore LF/VLF Communications
End Item Cost
Initial Spares %
Initial Spares Cost
14,499
3.14%
455
17,693
0.90%
159
2,162
48.47%
1,048
671
0.89%
6
18,696
0.03%
5
18,931
0.01%
2
19,331
0.00%
0
19,749
0.00%
0
CONT
Submarine Communication Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
80,234
3.35%
2,684
98,927 127,409
8.16%
6.37%
8,072
8,115
88,725
4.18%
3,713
85,482
3.42%
2,926
79,755 120,235 159,456
1.19%
1.95%
2.02%
946
2,350
3,225
CONT
P-1 Line Item No. 146 - Page 15 of 17
UNCLASSIFIED
Total
CONT
CONT
CONT
111,732
1.50%
1,675
840,223
3.81%
32,031
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2005
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 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Complete
Total
End Item P-1 Line Item
SATCOM Communications Systems
End Item Cost
231,435 129,768
71,754
24,173
57,393
67,113 218,088 359,592
CONT
1,159,316
Initial Spares %
3.40%
3.82%
8.58%
6.65% 12.67% 14.26%
2.48%
1.54%
4.17%
Initial Spares Cost
7,863
4,952
6,153
1,607
7,272
9,572
5,418
5,531
CONT
48,368
Naval Shore Communications
End Item Cost
Initial Spares %
Initial Spares Cost
79,138
2.83%
2,242
56,719
1.80%
1,020
59,208
2.40%
1,422
54,820
1.22%
671
CONT
CONT
455,698
1.92%
8,769
Info Systems Security Program (ISSP)
End Item Cost
Initial Spares %
Initial Spares Cost
81,582
1.06%
867
90,364
1.82%
1,645
96,201 126,363 131,772 132,409 157,227 159,731
2.40%
1.98%
1.61%
1.60%
0.76%
0.70%
2,305
2,503
2,116
2,123
1,195
1,117
CONT
975,649
CONT
13,871
Cryptologic Communications Equip
End Item Cost
Initial Spares %
Initial Spares Cost
18,248
0.00%
0
19,520
0.42%
82
16,198
0.00%
0
17,651
0.00%
0
17,437
0.00%
0
16,868
0.00%
0
17,246
0.00%
0
17,656
0.00%
0
CONT
CONT
140,824
0.06%
82
BA-3
Meteorological Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
25,230
1.45%
367
20,011
2.30%
460
25,129
1.21%
303
22,018
1.88%
414
26,947
2.60%
701
30,450
2.69%
820
31,099
2.72%
846
31,760
2.73%
868
CONT
212,644
CONT
4,779
BA-7
C4ISR Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
32,591
1.53%
500
26,977
4.80%
1,295
30,876
0.00%
0
13,187
0.00%
0
12,975
0.00%
0
12,766
0.00%
0
13,039
0.00%
0
13,313
0.00%
0
CONT
CONT
155,724
1.15%
1,795
TOTAL SPAWAR INITIAL SPARES
30,464
33,719
40,596
25,433
37,636
36,877
35,883
30,933
CONT
271,541
49,069
2.06%
1,010
50,904
1.67%
849
P-1 Line Item No. 146 - Page 16 of 17
UNCLASSIFIED
52,237
1.60%
838
53,603
1.34%
717
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2005
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
FY
2004
FY
2005
FY
2006
FY
2007
FY
2008
Years
End Item P-1 Line Item
FY 2009 FY 2010 FY 2011 Complete
SSP Vendor Direct Spares
Strategic Weapons Systems Equipment
Vendor Direct Spares Cost
3,939
4,190
3,804
4,116
4,926
4,699
4,855
4,303 CONT
Total
34,832
TOTAL SSP VENDOR DIRECT SPARES
3,939
4,190
3,804
4,116
4,926
4,699
4,855
4,303
CONT
34,832
TOTAL SSP SPARES AND REPAIR PARTS
3,939
4,190
3,804
4,116
4,926
4,699
4,855
4,303
CONT
34,832
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 BP28 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 - Page 17 of 17
UNCLASSIFIED
PROCUREMENT,
MARINE CORPS
BUDGET ACTIVITY 7
SPARES & REPAIR PARTS
UNCLASSIFIED
DEPARTMENT OF THE NAVY
FY 2006 PROCUREMENT PROGRAM
EXHIBIT P-1
APPROPRIATION: 1109N PROCUREMENT, MARINE CORPS
DATE: FEBRUARY 2005
MILLIONS OF DOLLARS
LINE
NO
----
ITEM NOMENCLATURE
-----------------
BUDGET ACTIVITY 07:
-------------------
IDENT
FY 2004
CODE QUANTITY
COST
----- -------- -------
FY 2005
QUANTITY
COST
-------- -------
FY 2006
QUANTITY
COST
-------- -------
26.8
------26.8
------26.8
26.9
------26.9
------26.9
S
E
C
-
SPARES AND REPAIR PARTS
SPARES AND REPAIR PARTS
89 SPARES AND REPAIR PARTS
A
TOTAL SPARES AND REPAIR PARTS
TOTAL PROCUREMENT, MARINE CORPS
16.0
------16.0
------16.0
PAGE N-1
UNCLASSIFIED
U
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2005
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 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
286.7
16.0
26.8
26.9
40.0
40.5
38.0
36.2
56.4
Cont
Cont
286.7
16.0
26.8
26.9
40.0
40.5
38.0
36.2
56.4
Cont
Cont
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
0.0
Initial Spares
Total Proc Cost
286.7
16.0
26.8
26.9
40.0
40.5
38.0
36.2
56.4
Cont
Cont
Flyaway U/C
Wpn Sys Proc U/C
Funds are 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. 89 Page 1 of 3
Exhibit P-40,
Budget Item Justification Sheet
Date:
Exhibit P-18, Initial and Replenishment Spare and Repair Parts Justification
Appropriation / Budget Activity/Serial No:
February 2005
P-1 Item Nomenclature:
Weapon System Type:
Procurement, Marine Corps (1109) / Spares (7) / P7702077
P-1#
End Item P-1 Line
BLI
SPARES (P77020)
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011 TO COMPLETE
Total
BA 2 WEAPONS AND TRACKED VEHICLES
1
AAV7A1 PIP
202100
0
0
0
0
0
0
0
0
Cont.
Cont.
2
EXPEDITIONARY FIGHTING VEHICLE
202200
0
0
0
9,708
8,456
12,404
17,359
47,048
Cont.
Cont.
3
LAV PIP
203800
2,434
2,989
2,147
27
1,016
1,132
445
0
Cont.
Cont.
8
HIMARS
205000
0
0
0
0
0
0
0
0
Cont.
Cont.
5
IMPROVED RECOVERY VEHICLE
206200
2,850
0
0
0
0
0
0
0
Cont.
Cont.
6
MOD KITS AFSS
206300
0
145
0
0
0
0
0
0
Cont.
Cont.
9
EXPEDITIONARY FIRE SUPPORT SYS
206400
0
0
200
432
864
0
0
0
Cont.
Cont.
7
M1A1 FIREPOWER ENHANCEMENT
209500
0
2,092
1,696
1,052
0
0
0
0
Cont.
Cont.
10
LT WT 155MM TOWED HOW (LW155)
218500
0
3,627
3,662
896
812
0
0
0
Cont.
Cont.
Cont.
12
HIMARS
221200
0
0
78
796
939
663
1,137
0
Cont.
13
ITEMS < THAN $5 MILLION
222000
0
0
0
142
737
716
255
0
Cont.
Cont.
14
MODULAR WEAPON SYSTEM
233400
0
0
321
321
0
0
0
0
Cont.
Cont.
5,284
8,853
8,104
13,374
12,824
14,915
19,196
47,048
Cont.
Cont.
TOTAL
BA 3 GUIDED MISSILES AND EQUIPMENT
16
EXPEDITIONARY AIR DEFENSE SYSTEM
300600
0
0
0
0
1,767
3,657
1,853
0
Cont.
Cont.
17
PEDESTAL MTD STINGER
301300
0
581
0
0
0
0
0
0
Cont.
Cont.
21
CLAWS
305100
0
0
0
167
0
782
939
939
Cont.
Cont.
0
581
0
167
1,767
4,439
2,792
939
Cont.
Cont.
Cont.
TOTAL
BA 4 COMMUNICATIONS AND ELECTRONIC EQUIPMENT
31
Repair and Test Equipment
418100
0
0
848
874
250
1,390
250
250
Cont.
25
UNIT OPERATIONS CENTER
419000
0
2,149
0
400
0
0
0
300
Cont.
Cont.
27
AUTO TEST EQUIPMENT
440200
0
0
0
0
0
0
0
0
Cont.
Cont.
33
GENERAL PURPOSE ELEC TEST EQUIP
442900
766
250
0
0
0
0
0
0
Cont.
Cont.
24
GLOBAL COMBAT SUPPORT SYSTEM
461400
0
0
0
0
0
0
0
0
Cont.
Cont.
35
COMBAT SUPPORT SYSTEM
461700
0
0
177
28
200
0
0
0
Cont.
Cont.
32
ITEMS UNDER $5M (COMM & ELEC)
462000
0
0
250
250
288
288
288
288
Cont.
Cont.
33
COMMAND POST SYSTEMS
463100
0
0
638
887
1,179
410
200
0
Cont.
Cont.
47
RADIO SYSTEMS
463300
2,608
2,185
3,753
3,175
1,863
1,155
1,028
881
Cont.
Cont.
48
COMM SWITCHING & CONTROL SYS
463400
0
1,236
2,725
3,423
1,928
505
0
0
Cont.
Cont.
50
MOD KITS MAGTF C4I
463600
0
0
0
0
0
0
0
0
Cont.
Cont.
46
AIR OPERATIONS C2 SYSTEMS
464000
1,116
968
231
3,843
3,584
0
0
0
Cont.
Cont.
28
JOINT TACTICAL RADIO SYSTEM
464300
0
508
799
3,636
3,720
3,771
3,820
3,819
Cont.
Cont.
38
RADAR SET AN/TPS-59
465100
0
1,055
0
0
0
0
0
0
Cont.
Cont.
36
MOD KITS (Comm)
465200
0
0
2,206
478
542
468
392
397
Cont.
Cont.
29
TRANSITION SWITCH MODULE
468800
0
1,124
0
0
0
0
0
0
Cont.
Cont.
39
TRSS PIP
471400
86
329
0
0
0
0
0
0
Cont.
Cont.
Cont.
53
FIRE SUPPORT SYSTEMS
473300
0
143
1,252
780
0
0
0
0
Cont.
40
INTELLIGENCE SUPPORT EQUIPMENT
474700
570
998
1,162
1,793
944
877
132
133
Cont.
Cont.
41
MOD KITS INTELL
474900
0
279
0
0
0
0
0
0
Cont.
Cont.
46
VISUAL INFORMATION SYSTEMS
483700
23
350
0
0
0
0
0
0
Cont.
Cont.
48
NIGHT VISION EQUIPMENT
170
174
Cont.
635
163
704
167
473
156
627
160
SMALL UNIT REMOTE SCOUTING SYSTEM
0
942
1,554
43
493000
473400
224
0
0
Cont.
Cont.
Cont.
6,111
13,601
14,824
20,362
15,365
9,255
6,280
6,242
Cont.
Cont.
TOTAL
AAV7A1 PIP, Expeditionary Fighting Vehicle, HIMARS, UOC, MIA1 Firepower Enhancer, Small Unit Remote Scouting System will be through prime vendor vice Navy Working Capital Fund (NWCF).
Bli No. 700000
Item No. 89 Page 2 of 3
Exhibit P-18,
Weapon System Cost Analysis
Date:
February 2005
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
BLI
SPARES (P77020)
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
0
0
TO COMPLETE
Total
BA 5 SUPPORT VEHICLES
56
COMMERCIAL CARGO VEHICLES
127
406
Cont.
Cont.
150
0
150
0
150
0
250
0
HMMWVA2
500600
504500
0
57
0
0
0
Cont.
Cont.
53
MED TACT VEH REPLACEMENT(MTVR)
508800
3,233
1,100
0
0
0
0
0
0
Cont.
Cont.
61
LOGISTICS VEHICLE SYSTEM REPL
509300
0
0
0
16
5,798
5,383
4,739
0
Cont.
Cont.
62
FAMILY OF TACTICAL TRAILERS
509700
0
100
418
803
1,038
759
599
0
Cont.
Cont.
3,766
1,350
668
969
6,986
6,142
5,338
0
Cont.
Cont.
TOTAL
BA 6 ENGINEER AND OTHER EQUIPMENT
64
ASSAULT BREACHER VEHICLE
613300
0
100
0
0
0
0
0
0
Cont.
Cont.
65
BULK LIQUID EQUIPMENT
627400
0
978
533
657
577
0
0
0
Cont.
Cont.
68
DEMOLOTION SUPPORT SYSTEMS
632500
0
70
0
0
0
0
0
0
Cont.
Cont.
72
AMPHIBIOUS RAID EQUIPMENT
643400
187
238
0
0
0
0
0
0
Cont.
Cont.
75
MATERIAL HANDLING EQUIPMENT
646200
0
100
100
100
100
100
100
100
Cont.
Cont.
70
AMPHIBIOUS SUPPORT EQUPMENT
651800
0
0
253
430
530
372
114
136
Cont.
Cont.
71
EOD SYSTEMS
652000
0
0
1,505
2,984
519
553
0
0
Cont.
Cont.
78
FAMILY OF FIELD MEDICAL EQUIPMENT
652200
177
457
225
302
301
233
239
245
Cont.
Cont.
80
TRAINING DEVICES
653200
507
514
188
67
45
50
50
50
Cont.
Cont.
83
FAMILY OF ITV
654500
0
0
74
190
181
462
544
0
Cont.
Cont.
83
RAPID DEPLOYABLE KITCHEN
661300
0
0
21
33
27
369
375
360
Cont.
Cont.
87
ITEMS LESS THAN $5M
667000
0
0
409
412
1,290
1,143
1,204
1,320
Cont.
Cont.
871
2,457
3,308
5,175
3,570
3,282
2,626
2,211
Cont.
Cont.
16,032
26,842
26,904
40,047
40,512
38,033
36,232
56,440
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. 89 Page 3 of 3
Exhibit P-18,
Weapon System Cost Analysis