DEPARTMENT OF THE NAVY
FISCAL YEAR (FY) 2007
BUDGET ESTIMATES SUBMISSION
JUSTIFICATION OF ESTIMATES
FEBRUARY 2006
AIRCRAFT PROCUREMENT, NAVY
Volume III:
BUDGET ACTIVITY 7
UNCLASSIFIED
DEPARTMENT OF THE NAVY
FY 2007 PROCUREMENT PROGRAM
EXHIBIT P-1
APPROPRIATION: 1506N AIRCRAFT PROCUREMENT, NAVY
DATE: 09 FEB 2006
MILLIONS OF DOLLARS
LINE
NO
----
ITEM NOMENCLATURE
-----------------
BUDGET ACTIVITY 07:
-------------------
IDENT
FY 2005
CODE QUANTITY
COST
----- -------- -------
FY 2006
QUANTITY
COST
-------- -------
FY 2007
QUANTITY
COST
-------- -------
S
E
C
-
AIRCRAFT SUPPORT EQUIPMENT & FACILITIES
AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES
56 COMMON GROUND EQUIPMENT
A
491.8
471.9
426.7
U
57 AIRCRAFT INDUSTRIAL FACILITIES
A
17.0
12.6
9.5
U
58 WAR CONSUMABLES
A
39.5
34.9
U
59 OTHER PRODUCTION CHARGES
A
7.9
13.8
19.5
U
60 SPECIAL SUPPORT EQUIPMENT
A
60.8
105.1
65.0
U
61 FIRST DESTINATION TRANSPORTATION
A
2.3
1.6
1.7
U
62 CANCELLED ACCOUNT ADJUSTMENTS
A
1.5
------620.8
------620.8
------604.9
------604.9
------557.2
------557.2
TOTAL AIRCRAFT SUPPORT EQUIPMENT & FACILITIES
TOTAL AIRCRAFT PROCUREMENT, NAVY
U
PAGE N-1
UNCLASSIFIED
Fiscal Year 2007 Budget Estimates
Budget Appendix Extract Language
AIRCRAFT PROCUREMENT, NAVY
For construction, procurement, production, modification, and modernization of aircraft,
equipment, including ordnance, spare parts, and accessories therefore; specialized equipment;
expansion of public and private plants, including the land necessary therefore, and such lands
and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
title; and procurement and installation of equipment, appliances, and machine tools in public
and private plants; reserve plant and Government and contractor-owned equipment layaway,
$10,868,771,000, to remain available for obligation until September 30, 2009, of which
$154,800,000 shall be available for the Navy Reserve and the Marine Corps Reserve. (10 U.S.C.
5013, 5063, 7201, 7341; Department of Defense Appropriation Act, 2006.)
CLASSIFICATION:
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET
DATE:
FEBRUARY 2006
P-40
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
Aircraft Procurement, Navy/BA-7
70500 COMMON GROUND EQUIPMENT
Program Element for Code B Items:
Prior
Years
QUANTITY
COST
(In Millions)
Other Related Program Elements
ID
Code
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
491.780
472.660
426.673
402.777
402.559
407.460
416.520
To
Complete
Total
*
The Common Ground Equipment line funds procurement of Automatic Test Equipment (ATE), various aircraft systems trainers and training aids, the Consolidated Automated
Support System (CASS), support equipment for the Rapid Deployment Force, mobile maintenance facilities for Marine expeditionary forces, and other aircraft ground support
equipment that is either peculiar to out-of-production aircraft or common in applicability to more than one aircraft. The requiring managers responsible for these procurements and
the funds presently assigned to them are as follows:
Ground Support Equip
Mobile Maint Facilities
Training
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
297.682
266.145
256.082
255.191
246.411
251.524
257.269
Continued
Continued
5.719
15.321
11.559
11.628
11.776
12.011
12.280
Continued
Continued
188.379
191.194
159.032
135.958
144.372
143.925
146.971
Continued
Continued
Continued
Continued
Total
Special Support
TOTAL
491.780
472.660
426.673
402.777
402.559
NOTE: FY2006 does not match the P-1 due to a technical error.
FY2006 shown above includes $3.8M in Title IX funding.
* Due to multiple Requiring Financial Managers (RFM's) in prior years, detailed breakout of prior year data is not available.
DD Form 2454, JUN 86
P-1 SHOPPING LIST
56
PAGE NO. 1
CLASSIFICATION:
UNCLASSIFIED
407.460
416.520
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
DATE:
FEBRUARY 2006
P-40
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
COMMON AND CASS - 47C2
Aircraft Procurement, Navy/BA-7
SUPPORT EQUIPMENT
Program Element for Code B Items:
Prior
Years
QUANTITY
COST
(In Millions)
*
Other Related Program Elements
ID
Code
FY 2005
297.682
FY 2006
266.145
FY 2007
256.082
FY 2008
255.191
FY 2009
246.411
FY 2010
251.524
FY 2011
257.269
To
Complete
Continued
Total
Continued
The following elements comprise the Aviation Support Equipment and Consolidated Automated Support Systems Programs.
Automatic Test Equipment
Aircraft Common SE
ICP/HQM SE
Subtotal
Consolidated Automated Supt Syst
Grand Total
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total
46.953
50.471
29.588
29.272
27.589
32.820
38.423
Continued
Continued
132.485
119.589
111.563
120.398
109.243
108.236
104.005
Continued
Continued
41.627
21.026
35.211
23.271
25.644
24.793
27.211
Continued
Continued
191.086
176.362
172.941
162.476
165.849
169.639
Continued
Continued
75.059
79.720
82.250
83.935
85.675
87.630
Continued
Continued
Continued
Continued
221.065
76.617
297.682
266.145
256.082
255.191
246.411
* Due to multiple Requiring Financial Managers (RFM's) in prior years, detailed breakout of prior year data is not available.
DD Form 2454, JUN 86
P-1 SHOPPING LIST
56
PAGE NO. 2
CLASSIFICATION:
UNCLASSIFIED
251.524
257.269
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
DATE:
FEBRUARY 2006
P-40
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
70500 COMMON GROUND EQUIPMENT
Aircraft Procurement, Navy/BA-7
AUTOMATIC TEST EQUIPMENT
Program Element for Code B Items:
QUANTITY
COST
(In Millions)
Other Related Program Elements
Prior
Years
ID
Code
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To
Complete
Total
*
A
46.953
50.471
29.588
29.272
27.589
32.820
38.423
Continued
Continued
GENERAL PROGRAM DESCRIPTION
This sub-line provides for the transition of current Automatic Test Equipment (ATE) Test Program Sets (TPSs) to AN/USM-636(V) Consolidated Automated Support System
(CASS) and the acquisition and modification of common ATE to meet fleet operational requirements identified in the fleet concurred Common Support Equipment Operational
Requirements List.
TEST PROGRAM SETS (TPSs) TRANSITION TO CASS
TPSs are SE that consist of the hardware, software, and documentation required to automatically fault detect and isolate electronic units under test (UUTs) to the defective subcomponent and Ready for Issue (RFI) the component. Existing ATE that can no longer be economically supported will be offloaded to CASS based on fleet priorities. This budget
requests funds for the procurement of TPSs to offload support from existing obsolete ATE to CASS, as well as support of GFE requirements including UUT and CASS stations at
CASS TPS Test Integration Facilities.
COMMON ATE ACQUISITION AND MODIFICATION
System acquisition and modification is necessary to replace obsolete and unsupportable equipment, support current technology, incorporate necessary reliability and
maintainability improvements, and correct Fleet reported problems as a result of Engineering Investigations/Quality Deficiency Reports for out-of-production common ATE.
Without these modifications replacement parts will not be available and common ATE will not remain operational.
* Due to multiple Requiring Financial Managers (RFM's) in prior years, detailed breakout of prior year data is not available.
P-1 SHOPPING LIST
56
PAGE NO. 3
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
FEBRUARY 2006
ID Code
APPROPRIATION/BUDGET ACTIVITY
Aircraft Procurement, Navy BA-7
A
P-1 ITEM NOMENCLATURE/SUBHEAD
COMMON GROUND EQUIPMENT 47C2
Automatic Test Equipment
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
70000
ELEMENT OF COST
1. TPS Transition to CASS
ID
Code
Prior
Years
Total Cost
A
2. Production Support
DD FORM 2446, JUN 86
0
P-1 SHOPPING LIST
ITEM NO.
56
FY 2005
Quantity
Unit Cost
FY 2006
Total Cost
Quantity
Unit Cost
FY 2007
FY 2008
Total Cost
Quantity
31,753
35,971
15,888
15,200
14,500
13,700
46,953
PAGE NO.
50,471
Unit Cost
Total Cost
29,588
4
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
FEBRUARY 2006
ID Code
APPROPRIATION/BUDGET ACTIVITY
Aircraft Procurement, Navy BA-7
A
COST
CODE
ELEMENT OF COST
P-1 ITEM NOMENCLATURE/SUBHEAD
COMMON GROUND EQUIPMENT 47C2
Automatic Test Equipment
FY 2009
Quantity
70000
DATE:
Unit Cost
FY 2010
Total Cost
Quantity
Unit Cost
FY 2011
Total Cost
Quantity
Unit Cost
To Complete
Total Cost
Quantity
Cost
Total
Quantity
Cost
1. TPS Transition to CASS
2. Production Support
DD FORM 2446, JUN 86
P-1 SHOPPING LIST
ITEM NO.
56
CLASSIFICATION:
PAGE NO.
5
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
DATE:
FEBRUARY 2006
P-40
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE 70500 COMMON GROUND EQUIPMENT
Aircraft Procurement, Navy/BA-7
A/C Common Support Equipment - Common Ground - 47C2
Other Related Program Elements
Program Element for Code B Items:
49. Composite Repair Kit
QUANTITY
COST
(In Millions)
Prior
Years
ID
Code
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To
Complete
Total
*
A
132.485
119.589
111.563
120.398
109.243
108.236
104.005
Continued
Continued
General Program Description: This budget sub-line provides for the acquisition of Support Equipment (SE) end items under the inventory and technical management of
NAVAIR. These SE end items are required for ground testing handling, and maintenance of aircraft and their systems. Examples of SE items acquired under this budget line
item include aircraft propulsion test systems, mobile air conditioners and generators and aircraft handling equipment.
Also included are common avionics support equipment (ASE) items which are too complex technically to be transitioned to the inventory control point for acquisition. The ASE
included is managed by NAVAIR and supported through the Navy Inventory Control Point.
COMNAVAIRLANT/PAC warfighters, as supported by OSD and DON, have cited serious deficiencies in fleet support equipment (SE). These deficiencies have negatively
impacted aircraft readiness, sailor Quality of Life (QOL) and Lifecycle Costs (LCC). FY04/05 reflects significant increases in funding to address these deficiencies and concerns
as supported by the following fleet prioritizations and audits: (1) Navy IG Audit “Aircraft Spares and Readiness” dtd August
2000 identified shortfalls in SE and test equipment
25
inventories having a negative impact on the flying hour program, and in particular aviation depot level repairables (AVDLR) expenditures; (2) Naval Aviation FY01 CV OAG
identified Legacy ATE transition to CASS and support equipment (SE) recapitalization as a priority issue (#9 of 20); (3) Fleet Readiness Assessment Group (FRAG) reported,
“Legacy SE is becoming unsupportable due to lack of funding and insufficient depot rework of existing SE…It is critical to restore the CASS Offload schedule and SE
procurement accounts…”; and (4) GAO Audit #350137 “Review of Aviation Test Equipment Issues” identifies “…much of the test equipment needed to troubleshoot aircraft
repairables has become obsolete…Maintenance personnel have expressed a concern that they were not able to troubleshoot or provide much needed useable aircraft parts to
operate units because of troubles with or lack of test equipment.”
* Due to multiple Requiring Financial Managers (RFM's) in prior years, detailed breakout of prior year data is not available.
DD Form 2454, JUN 86
P-1 SHOPPING LIST
56
PAGE NO. 6
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
DATE:
FEBRUARY 2006
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
Aircraft Procurement, Navy/BA-7
A/C Common Support Equipment - Common Ground - 47C2
Prior
Years
FY 2005
Floodlight Set
Qty
Cost
524
11,100
195
5,435
Jet Engine Test Instr.
Qty
Cost
14
13,295
12
11,400
Procurement Items
ID
Code
FY 2006
FY 2007
7
6,650
3
2,850
FY 2008
FY 2009
FY 2010
Crane, Wheel
Qty
Cost
2
300
Hyd Power Supply (Elec)
Qty
Cost
5
542
35
1,596
50
2,350
165
6,564
482A Replacement
Qty
Cost
10
600
49
2,940
Boresight Measurement Equip. (ABE)
Qty
Cost
5
2,506
6
2,574
15
5,880
5
661
75
4,500
75
4,500
16,374
22,734
Diesel/Elect. Air Conditioner 10 Ton )
Qty
Cost
Thermal Image NDI
Qty
Cost
SUB-TOTAL
Cost
DD Form 2454, JUN 86
28,104
19,031
P-1 SHOPPING LIST
56
PAGE NO. 7
CLASSIFICATION:
UNCLASSIFIED
FY 2011
To
Complete
Total
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
DATE:
FEBRUARY 2006
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
Aircraft Procurement, Navy/BA-7
A/C Common Support Equipment - Common Ground - 47C2
Procurement Items
FORWARDED
ID
Code
Prior
Years
28,104
FY 2005
19,031
FY 2006
16,374
Portable Oxygen Regulator T/S ( PORTS)
Qty
FY 2008
FY 2009
FY 2010
3
Costs
Shorebased Deicer
Qty
Costs
FY 2007
22,734
240
5
1,360
8
2,433
12
3,120
4
1,216
285
13,352
180
7,920
180
7,920
132
5,808
Tow Tractor (SE Mid)
Qty
Cost
5
270
400
13,800
300
9,600
350
11,550
Hyd Power Supply (Diesel)
Qty
Cost
5
434
165
6,567
165
6,764
220
9,460
169
38,670
120
28,714
141
33,840
447
3,469
302
2,266
Coast AWM-103
Qty
Costs
MSU 200 NAV
Qty
Cost
Detector, Mag Particle
Qty
Cost
Shaft Engine Test Instr.(SETI)
Qty
Cost
SUB-TOTAL
DD Form 2454, JUN 86
85,659
3
2,400
3
2,400
7
5,600
83,131
80,018
56,608
P-1 SHOPPING LIST
56
PAGE NO. 8
CLASSIFICATION:
UNCLASSIFIED
FY 2011
To
Complete
Total
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
DATE:
FEBRUARY 2006
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
Aircraft Procurement, Navy/BA-7
A/C Common Support Equipment - Common Ground - 47C2
Procurement Items
FORWARDED
Engine Torque System (ETS)
Qty
Cost
ID
Code
Prior
Years
85,659
FY 2005
83,131
8
1,503
27
2,250
FY 2006
80,018
FY 2007
56,608
FY 2008
FY 2009
FY 2010
Tow Tractor, Heavy
Qty
Cost
Shipboard Tractor CILOP
Qty
Cost
SD-2 Spotting Dolly CILOP
Qty
Cost
5
950
Digital Radiography
Qty
Cost
2
200
R/F Comm/NAV T/S
Qty
Cost
10
410
70
2,450
246
8,610
175
5,250
Fuel Qty T/S
Qty
Cost
10
200
150
4,500
150
4,500
O2 Trailer
Qty
Cost
4
418
125
3,125
140
3,500
93,006
90,468
SUB-TOTAL
DD Form 2454, JUN 86
88,190
P-1 SHOPPING LIST
56
PAGE NO. 9
71,618
CLASSIFICATION:
UNCLASSIFIED
FY 2011
To
Complete
Total
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
DATE:
FEBRUARY 2006
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
Aircraft Procurement, Navy/BA-7
A/C Common Support Equipment - Common Ground - 47C2
Procurement Items
FORWARDED
ID
Code
Mobile N2 Gas Generator (MNGG)
Qty
Cost
Prior
Years
88,190
FY 2005
93,006
52
5,226
4,843
FY 2006
90,468
FY 2007
71,618
FY 2008
FY 2009
FY 2010
42
MMG-A1 Replacement
Qty
Cost
5
190
Landbased MEPP
Qty
Cost
Turbo Prop Eng. Test Inst. (TPETI)
Qty
Cost
NG SW Loader
Qty
Cost
Agitated Solvent Parts Washer
Qty
Cost
SUB-TOTAL
DD Form 2454, JUN 86
5
75
93,416
97,849
90,658
P-1 SHOPPING LIST
56
PAGE NO. 10
71,693
CLASSIFICATION:
UNCLASSIFIED
FY 2011
To
Complete
Total
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
DATE:
FEBRUARY 2006
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
Aircraft Procurement, Navy/BA-7
A/C Common Support Equipment - Common Ground - 47C2
Procurement Items
FORWARDED
Composite Repair
Temp. Pressure Kit
Qty
Cost
ID
Code
Prior
Years
93,416
FY 2005
97,849
FY 2006
90,658
FY 2007
71,693
25
99
645
2,475
FY 2008
FY 2009
FY 2010
Fiber Optic Repair Set
Qty
Cost
Optical Fiber Test Set
Qty
Cost
2
54
10
270
OTD Reflectometer
Qty
Cost
Contaminent/Pur/Moist
Qty
Cost
4
120
Arc Fault CB Tester
Qty
Cost
SUB-TOTAL
DD Form 2454, JUN 86
2
24
93,416
97,927
22
1,100
2
24
91,423
P-1 SHOPPING LIST
56
PAGE NO. 11
75,562
CLASSIFICATION:
UNCLASSIFIED
FY 2011
To
Complete
Total
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
DATE:
FEBRUARY 2006
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
Aircraft Procurement, Navy/BA-7
Procurement Items
FORWARDED
ID
Code
A/C Common Support Equipment - Common Ground - 47C2
Prior
Years
93,416
FY 2005
97,927
FY 2006
91,423
FY 2007
75,562
Video Borescope
Qty
Cost
20
400
240
4,800
TACAN I Level T/S
Qty
Cost
6
732
FY 2008
FY 2009
FY 2010
Wire Marking System
Qty
Cost
Ultrasonic Tester
Qty
Cost
120
1,800
A/C Wiring T/S 0 & I Level
Qty
Cost
42
690
Borescope, Defect Measure
Qty
Cost
10
300
Air Conditioner 30 Ton
Qty
Cost
EW Signal Generator
Qty
Cost
SUB-TOTAL
DD Form 2454, JUN 86
5
250
93,416
97,927
92,555
P-1 SHOPPING LIST
56
PAGE NO. 12
83,402
CLASSIFICATION:
UNCLASSIFIED
FY 2011
To
Complete
Total
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
DATE:
FEBRUARY 2006
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
Aircraft Procurement, Navy/BA-7
A/C Common Support Equipment - Common Ground - 47C2
Procurement Items
FORWARDED
SUB TOTAL
Other
TOTAL
DD Form 2454, JUN 86
ID
Code
Prior
Years
93,416
93,416
93,416
FY 2005
97,927
FY 2006
92,555
FY 2007
83,402
97,927
34,558
132,485
92,555
27,034
119,589
83,402
28,161
111,563
P-1 SHOPPING LIST
56
PAGE NO. 13
FY 2008
FY 2009
FY 2010
CLASSIFICATION:
UNCLASSIFIED
FY 2011
To
Complete
Total
CLASSIFICATION:
UNCLASSIFIED
Exhibit P-20, Requirements Study
APPROPRIATION/BUDGET ACTIVITY
DATE:
AIRCRAFT PROCUREMENT, NAVY/BA-7
P-1 ITEM NOMENCLATURE
Admin Leadtime (after Oct1):
Jet Engine Test Instrumentation
2 months
FY2005
Buy Summary
Unit Cost
Total Cost
Asset Dynamics
Beginning Asset Position
Deliveries from all prior year funding
Deliveries from FY 2005 funding
Deliveries from FY 2006 funding
Deliveries from FY 2007 funding
Deliveries from subsequent years' funding
Other Gains
Combat Losses/Usage
Training Losses/Usage
Test Losses/Usage
Other Losses/Usage
Disposals/Retirements/Attritions/etc.
End of Year Asset Position
Inventory Objective or Current Authorized Allowance
Inventory Objective
Actual Training
36
Expenditures
Assets Rqd For Combat
FY 2004 thru
Loads:
31 Jul04
WRM Rqmt:
FY 2001
Pipeline:
FY 2000
Other:
FY 1999:
TOTAL:
Remarks:
DD Form 2454, JUN 86
FEBRUARY 2006
Prod Leadtime :
FY 2006
12
950
11,400
10
10 months
FY 2007
FY 2008
7
950
6,650
3
950
2,850
14
22
8
4
7
1
FY 2009
FY 2010
4
14
36
Other than Training
Usage
FY 2004 thru
31 Jul 04
FY 2001
FY 2000
FY 1999:
22
36
34
36
Disposals
(Vehicles/Other)
FY 2004 thru
31 Jul 04
FY 2001
FY2000
FY 1999:
ITEM NO.
P-1 SHOPPING LIST
56
Vehicles Eligible for
FY 2006 Replacement:
Vehicles Eligible for
FY 2007 Replacement:
Vehicle Augment:
Aircraft:
TOAI:
PAA:
TAI
Attrition Res:
BAI
Inactive Inv:
Storage:
CLASSIFICATION:
PAGE NO.
14
UNCLASSIFIED
FY 2011
CLASSIFICATION:
UNCLASSIFIED
Exhibit P-20, Requirements Study
APPROPRIATION/BUDGET ACTIVITY
DATE:
AIRCRAFT PROCUREMENT, NAVY/BA-7
P-1 ITEM NOMENCLATURE
Admin Leadtime (after Oct1):
Coast (AWM-103)
Buy Summary
Unit Cost
Total Cost
Asset Dynamics
Beginning Asset Position
Deliveries from all prior year funding
Deliveries from FY 2005 funding
Deliveries from FY 2006 funding
Deliveries from FY 2007 funding
Deliveries from subsequent years' funding
Other Gains
Combat Losses/Usage
Training Losses/Usage
Test Losses/Usage
Other Losses/Usage
Disposals/Retirements/Attritions/etc.
End of Year Asset Position
Inventory Objective or Current Authorized Allowance
Inventory Objective
Actual Training
777
Expenditures
Assets Rqd For Combat
FY 2004 thru
Loads:
31 Jul04
WRM Rqmt:
FY 2001
Pipeline:
FY 2000
Other:
FY 1999:
TOTAL:
Remarks:
DD Form 2454, JUN 86
FEBRUARY 2006
Prod Leadtime :
3 months
FY 2005
180
44
7,920
103
15
0
118
777
#
Other than Training
Usage
FY 2004 thru
31 Jul 04
FY 2001
FY 2000
FY 1999:
ITEM NO.
FY 2006
180
44
7,920
FY 2007
132
44
5,808
118
167
13
298
298
777
Disposals
(Vehicles/Other)
FY 2004 thru
31 Jul 04
FY 2001
FY2000
FY 1999:
P-1 SHOPPING LIST
56
21 months
FY 2008
FY 2009
FY 2010
167
13
478
777
Vehicles Eligible for
FY 2006 Replacement:
Vehicles Eligible for
FY 2007 Replacement:
Vehicle Augment:
Aircraft:
TOAI:
PAA:
TAI
Attrition Res:
BAI
Inactive Inv:
Storage:
CLASSIFICATION:
PAGE NO.
15
UNCLASSIFIED
FY 2011
CLASSIFICATION:
UNCLASSIFIED
Exhibit P-20, Requirements Study
APPROPRIATION/BUDGET ACTIVITY
DATE:
AIRCRAFT PROCUREMENT, NAVY/BA-7
P-1 ITEM NOMENCLATURE
Admin Leadtime (after Oct1):
MID/SE LANDBASED TOW TRACTOR
Buy Summary
Unit Cost
Total Cost
Asset Dynamics
Beginning Asset Position
Deliveries from all prior year funding
Deliveries from FY 2005 funding
Deliveries from FY 2006 funding
Deliveries from FY 2007 funding
Deliveries from subsequent years' funding
Other Gains
Combat Losses/Usage
Training Losses/Usage
Test Losses/Usage
Other Losses/Usage
Disposals/Retirements/Attritions/etc.
End of Year Asset Position
Inventory Objective or Current Authorized Allowance
Inventory Objective
Actual Training
1362
Expenditures
Assets Rqd For Combat
FY 2004 thru
Loads:
31 Jul04
WRM Rqmt:
FY 2001
Pipeline:
FY 2000
Other:
FY 1999:
TOTAL:
Remarks:
DD Form 2454, JUN 86
FEBRUARY 2006
Prod Leadtime :
3 months
FY 2005
400
34.5
13,800
FY 2006
300
32
9,600
FY 2007
350
33
11,550
5
35
515
30
370
110
35
1,362 25
Other than Training
Usage
FY 2004 thru
31 Jul 04
FY 2001
FY 2000
FY 1999:
ITEM NO.
515
1,362
Disposals
(Vehicles/Other)
FY 2004 thru
31 Jul 04
FY 2001
FY2000
FY 1999:
P-1 SHOPPING LIST
56
5 months
FY 2008
FY 2009
FY 2010
190
210
915
1,362
Vehicles Eligible for
FY 2006 Replacement:
Vehicles Eligible for
FY 2007 Replacement:
Vehicle Augment:
Aircraft:
TOAI:
PAA:
TAI
Attrition Res:
BAI
Inactive Inv:
Storage:
CLASSIFICATION:
PAGE NO.
16
UNCLASSIFIED
FY 2011
CLASSIFICATION:
UNCLASSIFIED
Exhibit P-20, Requirements Study
APPROPRIATION/BUDGET ACTIVITY
DATE:
AIRCRAFT PROCUREMENT, NAVY/BA-7
P-1 ITEM NOMENCLATURE
Admin Leadtime (after Oct1):
POWER SUPPLY, HYDRAULIC-DIESEL
Buy Summary
Unit Cost
Total Cost
Asset Dynamics
Beginning Asset Position
Deliveries from all prior year funding
Deliveries from FY 2005 funding
Deliveries from FY 2006 funding
Deliveries from FY 2007 funding
Deliveries from subsequent years' funding
Other Gains
Combat Losses/Usage
Training Losses/Usage
Test Losses/Usage
Other Losses/Usage
Disposals/Retirements/Attritions/etc.
End of Year Asset Position
Inventory Objective or Current Authorized Allowance
Inventory Objective
Actual Training
750
Expenditures
Assets Rqd For Combat
FY 2004 thru
Loads:
31 Jul04
WRM Rqmt:
FY 2001
Pipeline:
FY 2000
Other:
FY 1999:
TOTAL:
Remarks:
DD Form 2454, JUN 86
FEBRUARY 2006
Prod Leadtime :
6 months
FY 2005
165
39.8
6,567
5
5
750
Other than Training
Usage
FY 2004 thru
31 Jul 04
FY 2001
FY 2000
FY 1999:
FY 2006
165
41
6,764
5
10 months
FY 2007
220
43
9,460
105
60
120
110
750
290
750
P-1 SHOPPING LIST
56
FY 2009
FY 2010
110
Disposals
(Vehicles/Other)
FY 2004 thru
31 Jul 04
FY 2001
FY2000
FY 1999:
ITEM NO.
FY 2008
Vehicles Eligible for
FY 2006 Replacement:
Vehicles Eligible for
FY 2007 Replacement:
Vehicle Augment:
Aircraft:
TOAI:
PAA:
TAI
Attrition Res:
BAI
Inactive Inv:
Storage:
CLASSIFICATION:
PAGE NO.
17
UNCLASSIFIED
FY 2011
CLASSIFICATION:
UNCLASSIFIED
Exhibit P-20, Requirements Study
APPROPRIATION/BUDGET ACTIVITY
DATE:
AIRCRAFT PROCUREMENT, NAVY/BA-7
P-1 ITEM NOMENCLATURE
Admin Leadtime (after Oct1):
MSU 200 NAV
Buy Summary
Unit Cost
Total Cost
Asset Dynamics
Beginning Asset Position
Deliveries from all prior year funding
Deliveries from FY 2005 funding
Deliveries from FY 2006 funding
Deliveries from FY 2007 funding
Deliveries from subsequent years' funding
Other Gains
Combat Losses/Usage
Training Losses/Usage
Test Losses/Usage
Other Losses/Usage
Disposals/Retirements/Attritions/etc.
End of Year Asset Position
Inventory Objective or Current Authorized Allowance
Inventory Objective
Actual Training
430
Expenditures
Assets Rqd For Combat
FY 2004 thru
Loads:
31 Jul04
WRM Rqmt:
FY 2001
Pipeline:
FY 2000
Other:
FY 1999:
TOTAL:
Remarks:
DD Form 2454, JUN 86
FEBRUARY 2006
Prod Leadtime :
3 months
FY2005
120
233
28,000
49
120
FY 2006
141
240
33,840
169
10 months
FY 2007
FY 2008
FY 2009
FY 2010
289
120
141
169
430
Other than Training
Usage
FY 2004 thru
31 Jul 04
FY 2001
FY 2000
FY 1999:
289
430
430
430
Disposals
(Vehicles/Other)
FY 2004 thru
31 Jul 04
FY 2001
FY2000
FY 1999:
ITEM NO.
P-1 SHOPPING LIST
56
Vehicles Eligible for
FY 2006 Replacement:
Vehicles Eligible for
FY 2007 Replacement:
Vehicle Augment:
Aircraft:
TOAI:
PAA:
TAI
Attrition Res:
BAI
Inactive Inv:
Storage:
CLASSIFICATION:
PAGE NO.
18
UNCLASSIFIED
FY 2011
CLASSIFICATION:
UNCLASSIFIED
Exhibit P-20, Requirements Study
APPROPRIATION/BUDGET ACTIVITY
DATE:
AIRCRAFT PROCUREMENT, NAVY/BA-7
P-1 ITEM NOMENCLATURE
Admin Leadtime (after Oct1):
POWER SUPPLY, HYDRAULIC-ELECTRICAL
3 months
FY 2005
Buy Summary
Unit Cost
Total Cost
Asset Dynamics
Beginning Asset Position
Deliveries from all prior year funding
Deliveries from FY 2005 funding
Deliveries from FY 2006 funding
Deliveries from FY 2007 funding
Deliveries from subsequent years' funding
Other Gains
Combat Losses/Usage
Training Losses/Usage
Test Losses/Usage
Other Losses/Usage
Disposals/Retirements/Attritions/etc.
End of Year Asset Position
Inventory Objective or Current Authorized Allowance
Inventory Objective
Actual Training
355
Expenditures
Assets Rqd For Combat
FY 2004 thru
Loads:
31 Jul04
WRM Rqmt:
FY 2001
Pipeline:
FY 2000
Other:
FY 1999:
TOTAL:
Remarks:
DD Form 2454, JUN 86
FEBRUARY 2006
Prod Leadtime :
35
45.6
1,596.00
FY 2006
50
47
2,350
8 months
FY 2007
165
39.8
6,564
5
26
21
14
50
26
355
90
355
FY 2008
FY 2009
FY 2010
5
5
355
Other than Training
Usage
FY 2004 thru
31 Jul 04
FY 2001
FY 2000
FY 1999:
Disposals
(Vehicles/Other)
FY 2004 thru
31 Jul 04
FY 2001
FY2000
FY 1999:
ITEM NO.
P-1 SHOPPING LIST
56
Vehicles Eligible for
FY 2006 Replacement:
Vehicles Eligible for
FY 2007 Replacement:
Vehicle Augment:
Aircraft:
TOAI:
PAA:
TAI
Attrition Res:
BAI
Inactive Inv:
Storage:
CLASSIFICATION:
PAGE NO.
19
UNCLASSIFIED
FY 2011
CLASSIFICATION:
UNCLASSIFIED
Exhibit P-20, Requirements Study
APPROPRIATION/BUDGET ACTIVITY
DATE:
AIRCRAFT PROCUREMENT, NAVY/BA-7
P-1 ITEM NOMENCLATURE
Admin Leadtime (after Oct1):
TACAN I LEVEL T/S
5 Months
FY 2005
Buy Summary
Unit Cost
Total Cost
Asset Dynamics
Beginning Asset Position
Deliveries from all prior year funding
Deliveries from FY 2005 funding
Deliveries from FY 2006 funding
Deliveries from FY 2007 funding
Deliveries from subsequent years' funding
Other Gains
Combat Losses/Usage
Training Losses/Usage
Test Losses/Usage
Other Losses/Usage
Disposals/Retirements/Attritions/etc.
End of Year Asset Position
Inventory Objective or Current Authorized Allowance
Inventory Objective
Actual Training
180
Expenditures
Assets Rqd For Combat
FY 2004 thru
Loads:
31 Jul04
WRM Rqmt:
FY 2001
Pipeline:
FY 2000
Other:
FY 1999:
TOTAL:
Remarks:
DD Form 2454, JUN 86
FEBRUARY 2006
Prod Leadtime :
FY 2006
6
122
732
8 MONTHS
FY 2007
FY 2008
FY 2009
FY 2010
6
6
25
Other than Training
Usage
FY 2004 thru
31 Jul 04
FY 2001
FY 2000
FY 1999:
6
162
6
162
Disposals
(Vehicles/Other)
FY 2004 thru
31 Jul 04
FY 2001
FY2000
FY 1999:
ITEM NO.
P-1 SHOPPING LIST
56
Vehicles Eligible for
FY 2006 Replacement:
Vehicles Eligible for
FY 2007 Replacement:
Vehicle Augment:
Aircraft:
TOAI:
PAA:
TAI
Attrition Res:
BAI
Inactive Inv:
Storage:
CLASSIFICATION:
PAGE NO.
20
UNCLASSIFIED
FY 2011
CLASSIFICATION:
UNCLASSIFIED
Exhibit P-20, Requirements Study
APPROPRIATION/BUDGET ACTIVITY
DATE:
AIRCRAFT PROCUREMENT, NAVY/BA-7
P-1 ITEM NOMENCLATURE
Admin Leadtime (after Oct1):
R/F Comm/Nav T/S
3 months
FY 2005
Buy Summary
Unit Cost
Total Cost
Asset Dynamics
Beginning Asset Position
Deliveries from all prior year funding
Deliveries from FY 2005 funding
Deliveries from FY 2006 funding
Deliveries from FY 2007 funding
Deliveries from subsequent years' funding
Other Gains
Combat Losses/Usage
Training Losses/Usage
Test Losses/Usage
Other Losses/Usage
Disposals/Retirements/Attritions/etc.
End of Year Asset Position
Inventory Objective or Current Authorized Allowance
Inventory Objective
Actual Training
560
Expenditures
Assets Rqd For Combat
FY 2004 thru
Loads:
31 Jul04
WRM Rqmt:
FY 2001
Pipeline:
FY 2000
Other:
FY 1999:
TOTAL:
Remarks:
DD Form 2454, JUN 86
FEBRUARY 2006
Prod Leadtime :
FY 2006
70
35
2,450
10
Other than Training
Usage
FY 2004 thru
31 Jul 04
FY 2001
FY 2000
FY 1999:
FY 2007
246
35
8,610
FY 2009
FY 2010
16
686
64
40
120
686
Disposals
(Vehicles/Other)
FY 2004 thru
31 Jul 04
FY 2001
FY2000
FY 1999:
ITEM NO.
FY 2008
16
6
25
10 Months
P-1 SHOPPING LIST
56
Vehicles Eligible for
FY 2006 Replacement:
Vehicles Eligible for
FY 2007 Replacement:
Vehicle Augment:
Aircraft:
TOAI:
PAA:
TAI
Attrition Res:
BAI
Inactive Inv:
Storage:
CLASSIFICATION:
PAGE NO.
21
UNCLASSIFIED
FY 2011
CLASSIFICATION:
UNCLASSIFIED
Exhibit P-20, Requirements Study
APPROPRIATION/BUDGET ACTIVITY
DATE:
AIRCRAFT PROCUREMENT, NAVY/BA-7
P-1 ITEM NOMENCLATURE
Admin Leadtime (after Oct1):
Boresight Measurement Equipment (ABE)
1 months
FY 2005
Buy Summary
Unit Cost
Total Cost
Asset Dynamics
Beginning Asset Position
Deliveries from all prior year funding
Deliveries from FY 2005 funding
Deliveries from FY 2006 funding
Deliveries from FY 2007 funding
Deliveries from subsequent years' funding
Other Gains
Combat Losses/Usage
Training Losses/Usage
Test Losses/Usage
Other Losses/Usage
Disposals/Retirements/Attritions/etc.
End of Year Asset Position
Inventory Objective or Current Authorized Allowance
Inventory Objective
Actual Training
51
Expenditures
Assets Rqd For Combat
FY 2004 thru
Loads:
31 Jul04
WRM Rqmt:
FY 2001
Pipeline:
FY 2000
Other:
FY 1999:
TOTAL:
Remarks:
7 Months
FY 2006
6
429
2,574
5
FY 2007
15
392
5,880
5
FY 2008
FY 2009
FY 2010
5
6
5
5
25
Other than Training
Usage
FY 2004 thru
31 Jul 04
FY 2001
FY 2000
FY 1999:
5
54
16
54
Disposals
(Vehicles/Other)
FY 2004 thru
31 Jul 04
FY 2001
FY2000
FY 1999:
Vehicles Eligible for
FY 2006 Replacement:
Vehicles Eligible for
FY 2007 Replacement:
Vehicle Augment:
P-1 SHOPPING LIST
DD Form 2454, JUN 86
FEBRUARY 2006
Prod Leadtime :
ITEM NO. 56
Aircraft:
TOAI:
PAA:
TAI
Attrition Res:
BAI
Inactive Inv:
Storage:
CLASSIFICATION:
PAGE NO.
22
UNCLASSIFIED
FY 2011
CLASSIFICATION:
UNCLASSIFIED
Exhibit P-20, Requirements Study
APPROPRIATION/BUDGET ACTIVITY
DATE:
AIRCRAFT PROCUREMENT, NAVY/BA-7
P-1 ITEM NOMENCLATURE
Admin Leadtime (after Oct1):
Shaft Engine Test Instr. (SETI)
Buy Summary
Unit Cost
Total Cost
Asset Dynamics
Beginning Asset Position
Deliveries from all prior year funding
Deliveries from FY 2005 funding
Deliveries from FY 2006 funding
Deliveries from FY 2007funding
Deliveries from subsequent years' funding
Other Gains
Combat Losses/Usage
Training Losses/Usage
Test Losses/Usage
Other Losses/Usage
Disposals/Retirements/Attritions/etc.
End of Year Asset Position
Inventory Objective or Current Authorized Allowance
Inventory Objective
Actual Training
35
Expenditures
Assets Rqd For Combat
FY 2004 thru
Loads:
31 Jul04
WRM Rqmt:
FY 2001
Pipeline:
FY 2000
Other:
FY 1999:
TOTAL:
Remarks:
DD Form 2454, JUN 86
FEBRUARY 2006
Prod Leadtime :
5 Months
FY 2005
3
800
2,400
FY 2006
3
800
2,400
8 Months
FY 2007
7
800
5,600
FY 2008
FY 2009
FY 2010
3
3
3
1
0
31
Other than Training
Usage
FY 2004 thru
31 Jul 04
FY 2001
FY 2000
FY 1999:
3
31
7
31
Disposals
(Vehicles/Other)
FY 2004 thru
31 Jul 04
FY 2001
FY2000
FY 1999:
ITEM NO.
P-1 SHOPPING LIST
56
Vehicles Eligible for
FY 2006 Replacement:
Vehicles Eligible for
FY 2007 Replacement:
Vehicle Augment:
Aircraft:
TOAI:
PAA:
TAI
Attrition Res:
BAI
Inactive Inv:
Storage:
CLASSIFICATION:
PAGE NO.
23
UNCLASSIFIED
FY 2011
FY 2006/2007 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
FEBRUARY 2006
DATE
Weapon System
P-1 ITEM NOMENCLATURE
AIRCRAFT PROCUREMENT, NAVY/BA-7
A/C Common Support Equipment - Common Ground - 47C2
Production Rate
Manufacturer's
Item
Name and Location
Jet Engine Test Instrumentation (JETI) RACAL Instruments
San Antonio, TX
MSR
1
ECON
1
MAX
5
Procurement Leadtimes
ALT Prior ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
2
10
Unit of
Measure
Each
Total
12
Jet Engine Test Instrumentation (JETI) SYMTEK, AUSTIN, TX
FISCAL YEAR 2005
ITEM / MANUFACTURER
JETI / SYMTEK
JETI / SYMTEK
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
05
06
N
N
12
7
0
0
12
7
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
05
06
07
N
N
N
12
7
3
8
0
0
4
7
3
2004
O
C
T
N
O
V
FISCAL YEAR 2006
CALENDAR YEAR 2005
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2006
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
A
JETI / SYMTEK
JETI / SYMTEK
JETI / SYMTEK
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
1
1
1
1
1
1
1
1
4
7
CALENDAR YEAR 2008
M
A
M
J
J
A
P
A
U
U
R
R
Y
N
L
A
U
G
S
E
P
B
A
L
A
FISCAL YEAR 2007
ITEM / MANUFACTURER
2006
O
N
C
O
T
V
D
E
C
J
A
N
1
1
1
1
F
E
B
2
5
1
1
FISCAL YEAR 2008
CALENDAR YEAR 2007
A
M
J
J
A
S
P
A
U
U
U
E
R
Y
N
L
G
P
1
1
1
1
O
C
T
N
O
V
1
1
D
E
C
J
A
N
F
E
B
1
A
1
0
0
Remarks:
DD Form 2445, JUL 87
311 / 244
Previous editions are obsolete
P-1 SHOPPING LIST
ITEM NO.
B
A
L
F
E
B
56 PAGE NO. 24
Exhibit P-21 Production Schedule
FY 2006/2007 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
AIRCRAFT PROCUREMENT, NAVY/BA-7
A/C Common Support Equipment - Common Ground - 47C2
Production Rate
Item
COAST AWM-103
FEBRUARY 2006
DATE
Weapon System
Manufacturer's
Name and Location
SAIC, Indianapolis, IN
MSR
15
ECON
15
MAX
33
Procurement Leadtimes
ALT Prior ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
3
18
21
FISCAL YEAR 2005
ITEM / MANUFACTURER
COAST AWM-103/SAIC
COAST AWM-103/SAIC
COAST AWM-103/SAIC
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
04
05
06
N
N
N
182
180
180
0
0
0
182
180
180
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
N
N
N
180
180
132
13
0
0
167
180
132
15
15
15
15
15
2004
O
C
T
N
O
V
FISCAL YEAR 2006
CALENDAR YEAR 2005
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2006
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
15
15
15
15
15
15
15
15
15
15
15
15
2
13
A
COAST AWM-103/SAIC
COAST AWM-103/SAIC
COAST AWM-103/SAIC
05
06
07
2006
DD Form 2445, JUL 87
0
167
FISCAL YEAR 2008
CALENDAR YEAR 2007
CALENDAR YEAR 2008
2
5
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
15
15
15
15
15
15
2
13
15
15
15
15
15
15
15
15
15
15
15
2
13
A
Remarks:
311 / 244
B
A
L
A
FISCAL YEAR 2007
ITEM / MANUFACTURER
Unit of
Measure
Each
Total
24
Previous editions are obsolete
P-1 SHOPPING LIST
ITEM NO.
56 PAGE NO. 25
Exhibit P-21 Production Schedule
B
A
L
0
0
119
FY 2006/2007 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
FEBRUARY 2006
DATE
Weapon System
P-1 ITEM NOMENCLATURE
A/C Common Support Equipment - Common Ground - 47C2
Production Rate
Item
COAST AWM-103
Manufacturer's
Name and Location
SAIC, Indianapolis, IN
MSR
15
1-8-5
15
MAX
33
Procurement Leadtimes
ALT Prior ALT After
Initial
to Oct 1
Oct 1
Mfg PLT
3
18
Reorder
Mfg PLT
21
FISCAL YEAR 2009
ITEM / MANUFACTURER
COAST AWM-103/SAIC
F
Y
S
V
C
07
D
B
T
Y
E
L
A
L
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
132
13
119
15
15
15
15
15
15
15
14
Q
D
B
T
Y
E
L
A
L
CALENDAR YEAR 2009
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2010
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
F
Y
S
V
C
2010
O
C
T
N
O
V
M
A
R
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
J
U
N
J
U
L
A
U
G
CALENDAR YEAR
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Remarks:
DD Form 2445, JUL 87
311 / 244
Previous editions are obsolete
P-1 SHOPPING LIST
ITEM NO.
B
A
L
FISCAL YEAR
CALENDAR YEAR 2011
D
E
C
A
P
R
0
FISCAL YEAR 2011
ITEM / MANUFACTURER
Each
FISCAL YEAR 2010
Q
2008
Unit of
Measure
Total
24
56 PAGE NO.
26
Exhibit P-21 Production Schedule
B
A
L
FY 2006/2007 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
AIRCRAFT PROCUREMENT, NAVY/BA-7
A/C Common Support Equipment - Common Ground - 47C2
Production Rate
Item
MID/SE LANDBASED
TOW TRACTOR
FEBRUARY 2006
DATE
Weapon System
Manufacturer's
Name and Location
STEWART STEVENSON
MARIETTA, GA
MSR
5
ECON
30
MAX
40
Procurement Leadtimes
ALT Prior ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
0
3
5
3
FISCAL YEAR 2005
ITEM / MANUFACTURER
MID/SE LANDBASED TOW TRACTOR
MID/SE LANDBASED TOW TRACTOR
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
05
06
N
N
400
300
0
0
400
300
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
06
07
N
N
300
350
110
0
190
350
40
40
40
A
40
30
2004
O
C
T
N
O
V
FISCAL YEAR 2006
CALENDAR YEAR 2005
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
A
CALENDAR YEAR 2006
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
30
40
40
40
A
40
40
40
40
40
40
10
30
40
40
A
U
G
S
E
P
FISCAL YEAR 2007
ITEM / MANUFACTURER
MID/SE LANDBASED TOW TRACTOR
MID/SE LANDBASED TOW TRACTOR
Unit of
Measure
Each
Total
8
DD Form 2445, JUL 87
Previous editions are obsolete
0
190
FISCAL YEAR 2008
2006 CALENDAR YEAR 2007
25
CALENDAR YEAR 2008
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
30
30
30
30
30
30
30
30
30
30
30
20
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
P-1 SHOPPING LIST
ITEM NO.
56 PAGE NO. 27
B
A
L
0
0
Remarks:
311 / 244
B
A
L
Exhibit P-21 Production Schedule
FY 2006/2007 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
AIRCRAFT PROCUREMENT, NAVY/BA-7
A/C Common Support Equipment - Common Ground - 47C2
Production Rate
Item
MID/SE TOW TRACTOR
FEBRUARY 2006
DATE
Weapon System
Manufacturer's
Name and Location
STEWART STEVENSON
MARIETTA, GA
MSR
5
1-8-5
30
MAX
40
Procurement Leadtimes
ALT Prior ALT After
Initial
to Oct 1
Oct 1
Mfg PLT
0
3
5
Reorder
Mfg PLT
3
FISCAL YEAR 2009
ITEM / MANUFACTURER
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
2008
O
C
T
N
O
V
FISCAL YEAR 2010
CALENDAR YEAR 2009
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2010
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
FISCAL YEAR 2011
ITEM / MANUFACTURER
2010
O
C
T
N
O
V
M
A
R
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
J
U
L
A
U
G
S
E
P
J
U
N
9
0
A
U
G
CALENDAR YEAR
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
Remarks:
DD Form 2445, JUL 87
311 / 244
Previous editions are obsolete
P-1 SHOPPING LIST
ITEM NO.
B
A
L
FISCAL YEAR
CALENDAR YEAR 2011
D
E
C
Unit of
Measure
Each
Total
8
56
PAGE NO.
28
Exhibit P-21 Production Schedule
B
A
L
FY 2006/2007 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
AIRCRAFT PROCUREMENT, NAVY/BA-7
A/C Common Support Equipment - Common Ground - 47C2
Production Rate
Item
POWER SUPPLY,
HYDRAULIC-DIESEL
FEBRUARY 2006
DATE
Weapon System
Manufacturer's
Name and Location
Hydraulics, International
Los Angeles, CA
MSR
1
ECON
20
MAX
25
Procurement Leadtimes
ALT Prior ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
6
5
10
FISCAL YEAR 2005
ITEM / MANUFACTURER
POWER SUPPLY HYDRAULIC DIESEL
POWER SUPPLY HYDRAULIC DIESEL
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
05
06
N
N
165
165
0
0
165
165
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
N
N
N
165
165
220
105
0
0
60
165
220
2004
O
C
T
FISCAL YEAR 2006
CALENDAR YEAR 2005
D
E
C
N
O
V
J
A
N
F
E
B
M
A
R
A
P
R
J
U
N
M
A
Y
J
U
L
A
U
G
CALENDAR YEAR 2006
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
POWER SUPPLY HYDRAULIC DIESEL
POWER SUPPLY HYDRAULIC DIESEL
POWER SUPPLY HYDRAULIC DIESEL
05
06
07
F
E
B
A
FISCAL YEAR 2007
ITEM / MANUFACTURER
2006
N
O
V
D
E
C
J
A
N
15
15
15
15
F
E
B
15
2
5
15
A
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
15
A
15
15
15
15
15
15
A
U
G
S
E
P
DD Form 2445, JUL 87
Previous editions are obsolete
60
165
CALENDAR YEAR 2008
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
15
15
15
15
15
15
15
15
15
J
A
N
20
F
E
B
20
M
A
R
20
A
P
R
20
M
A
Y
20
J
U
N
20
J
U
L
20
20
20
Remarks:
311 / 244
B
A
L
FISCAL YEAR 2008
CALENDAR YEAR 2007
O
C
T
Unit of
Measure
Each
Total
16
P-1 SHOPPING LIST
ITEM NO.
56 PAGE NO. 29
Exhibit P-21 Production Schedule
B
A
L
0
0
40
FY 2006/2007 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
AIRCRAFT PROCUREMENT, NAVY/BA-7
A/C Common Support Equipment - Common Ground - 47C2
Production Rate
Item
POWER SUPPLY,
HYDRAULIC-DIESEL
FEBRUARY 2006
DATE
Weapon System
Manufacturer's
Name and Location
Hydraulics, International
Los Angeles, CA
MSR
1
1-8-5
20
MAX
25
Procurement Leadtimes
ALT Prior ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
6
5
10
FISCAL YEAR 2009
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
O
C
T
N
O
V
POWER SUPPLY HYDRAULIC DIESEL
07
N
220
180
40
20
20
ITEM / MANUFACTURER
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
ITEM / MANUFACTURER
2008
FISCAL YEAR 2010
CALENDAR YEAR 2008
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2011
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
FISCAL YEAR 2011
N
O
V
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
FISCAL YEAR
CALENDAR YEAR 2010
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
CALENDAR YEAR
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Remarks:
DD Form 2445, JUL 87
311 / 244
B
A
L
0
2010
O
C
T
Unit of
Measure
Each
Total
11
Previous editions are obsolete
P-1 SHOPPING LIST
ITEM NO.
56
PAGE NO. 30
Exhibit P-21 Production Schedule
B
A
L
FY 2006/2007 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
AIRCRAFT PROCUREMENT, NAVY/BA-7
A/C Common Support Equipment - Common Ground - 47C2
Production Rate
Item
MSU 200 NAV
FEBRUARY 2006
DATE
Weapon System
Manufacturer's
Name and Location
Hamilton Sundstrand
San Diego, CA
MSR
2
ECON
10
MAX
12
Procurement Leadtimes
ALT Prior ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
3
10
10
FISCAL YEAR 2005
ITEM / MANUFACTURER
MSU 200 NAV/Hamilton Sundstrand
MSU 200 NAV/Hamilton Sundstrand
MSU 200 NAV/Hamilton Sundstrand
FISCAL YEAR 2006
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
04
05
06
N
N
N
120
120
141
0
0
0
120
120
141
10
10
10
A
10
10
10
10
10
10
10
10
10
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
06
N
141
0
141
11
11
11
12
12
12
12
12
12
12
12
12
2004
CALENDAR YEAR 2005
CALENDAR YEAR 2006
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
10
10
10
A
10
10
10
10
10
10
10
10
10
A
U
G
S
E
P
FISCAL YEAR 2007
ITEM / MANUFACTURER
MSU 200 NAV/Hamilton Sundstrand
Unit of
Measure
Each
Total
13
DD Form 2445, JUL 87
Previous editions are obsolete
0
0
141
FISCAL YEAR 2008
2006 CALENDAR YEAR 2007
25
CALENDAR YEAR 2008
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
P-1 SHOPPING LIST
ITEM NO.
56 PAGE NO. 31
B
A
L
0
Remarks:
311 / 244
B
A
L
Exhibit P-21 Production Schedule
FY 2006/2007 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
FEBRUARY 2006
DATE
Weapon System
P-1 ITEM NOMENCLATURE
A/C Common Support Equipment - Common Ground - 47C2
Production Rate
Manufacturer's
Name and Location
TBD
Item
TACAN I LEVEL T/S
MSR ECON
3
3
MAX
5
Procurement Leadtimes
ALT Prior ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
5
6
6
FISCAL YEAR 2005
ITEM / MANUFACTURER
TACAN I LEVEL T/S
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
06
N
6
0
6
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
2004
O
C
T
N
O
V
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
A
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
25
A
P
R
M
A
Y
J
U
L
A
U
G
3
3
S
E
P
0
J
U
N
J
U
L
CALENDAR YEAR 2008
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Remarks:
DD Form 2445, JUL 87
311 / 244
Previous editions are obsolete
B
A
L
FISCAL YEAR 2008
2006 CALENDAR YEAR 2007
O
C
T
Each
CALENDAR YEAR 2006
S
E
P
FISCAL YEAR 2007
ITEM / MANUFACTURER
11
FISCAL YEAR 2006
CALENDAR YEAR 2005
D
E
C
Unit of
Measure
Total
P-1 SHOPPING LIST
ITEM NO.
56 PAGE NO. 32
Exhibit P-21 Production Schedule
B
A
L
FY 2006/2007 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
FEBRUARY 2006
DATE
Weapon System
P-1 ITEM NOMENCLATURE
A/C Common Support Equipment - Common Ground - 47C2
Production Rate
Manufacturer's
Name and Location
TBD
Item
TACAN I LEVEL T/S
MSR
3
1-8-5
3
MAX
8
Procurement Leadtimes
ALT Prior ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
5
6
6
FISCAL YEAR 2009
ITEM / MANUFACTURER
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
2008
O
C
T
N
O
V
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2010
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
FISCAL YEAR 2011
ITEM / MANUFACTURER
2010
O
C
T
N
O
V
M
A
R
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
J
U
L
A
U
G
S
E
P
J
U
N
J
U
L
A
U
G
CALENDAR YEAR
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
Remarks:
DD Form 2445, JUL 87
311 / 244
Previous editions are obsolete
B
A
L
FISCAL YEAR
CALENDAR YEAR 2011
D
E
C
11
FISCAL YEAR 2010
CALENDAR YEAR 2009
D
E
C
Unit of
Measure
Each
Total
P-1 SHOPPING LIST
ITEM NO.
56
PAGE NO. 33
Exhibit P-21 Production Schedule
B
A
L
FY 2006/2007 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
FEBRUARY 2006
DATE
Weapon System
P-1 ITEM NOMENCLATURE
AIRCRAFT PROCUREMENT, NAVY/BA-7
A/C Common Support Equipment - Common Ground - 47C2
Production Rate
Manufacturer's
Item
Name and Location
POWER SUPPLY, Hyd-Electric Hydraulics, International
Los Angeles, CA
MSR
2
ECON
15
MAX
15
Procurement Leadtimes
ALT Prior ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
3
8
8
FISCAL YEAR 2005
FISCAL YEAR 2006
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
POWER SUPPLY HYDRAULIC Electrical 05
POWER SUPPLY HYDRAULIC Electrical 06
N
N
35
50
0
0
35
50
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
POWER SUPPLY HYDRAULIC Electrical 05
POWER SUPPLY HYDRAULIC Electrical 06
POWER SUPPLY HYDRAULIC Electrical 07
N
N
N
35
50
165
21
0
0
14
50
165
3
3
3
3
2
1
A
4
5
5
5
10
10
10
ITEM / MANUFACTURER
2004
O
C
T
N
O
V
CALENDAR YEAR 2005
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2006
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
A
FISCAL YEAR 2007
ITEM / MANUFACTURER
Unit of
Measure
Each
Total
11
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
3
3
3
3
3
3
3
A
U
G
S
E
P
DD Form 2445, JUL 87
Previous editions are obsolete
14
FISCAL YEAR 2008
2006 CALENDAR YEAR 2007
25
CALENDAR YEAR 2008
O
C
T
10
N
O
V
10
D
E
C
10
J
A
N
12
F
E
B
15
M
A
R
15
A
P
R
15
M
A
Y
15
J
U
N
15
J
U
L
15
15
15
Remarks:
311 / 244
B
A
L
P-1 SHOPPING LIST
ITEM NO.
56 PAGE NO. 34
Exhibit P-21 Production Schedule
B
A
L
0
0
3
FY 2006/2007 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
FEBRUARY 2006
P-1 ITEM NOMENCLATURE
DATE
Weapon System
AIRCRAFT PROCUREMENT, NAVY/BA-7
A/C Common Support Equipment - Common Ground - 47C2
Production Rate
Item
POWER SUPPLY, Hyd-Electric
Manufacturer's
Name and Location
Hydraulics, International
Los Angeles, CA
MSR
2
1-8-5
15
MAX
15
Procurement Leadtimes
ALT Prior ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
3
8
8
FISCAL YEAR 2009
ITEM / MANUFACTURER
POWER SUPPLY HYDRAULIC Electrical
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
O
C
T
07
N
165
162
3
3
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
2008
N
O
V
FISCAL YEAR 2010
CALENDAR YEAR 2009
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
CALENDAR YEAR 2010
S
E
P
A
U
G
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
2010
O
C
T
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
N
O
V
FISCAL YEAR
CALENDAR YEAR
CALENDAR YEAR 2011
D
E
C
J
A
N
F
E
B
2
5
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Remarks:
DD Form 2445, JUL 87
311 / 244
B
A
L
0
FISCAL YEAR 2011
ITEM / MANUFACTURER
Unit of
Measure
Each
Total
11
Previous editions are obsolete
P-1 SHOPPING LIST
ITEM NO.
56
PAGE NO. 35
Exhibit P-21 Production Schedule
B
A
L
FY 2006/2007 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
FEBRUARY 2006
P-1 ITEM NOMENCLATURE
DATE
Weapon System
AIRCRAFT PROCUREMENT, NAVY/BA-7
A/C Common Support Equipment - Common Ground - 47C2
Production Rate
Item
R/F Comm/Nav T/S
Manufacturer's
Name and Location
MSR
10
TBD
ECON
20
MAX
30
Procurement Leadtimes
ALT Prior ALT After
Initial
to Oct 1
Oct 1
Mfg PLT
3
10
Reorder
Mfg PLT
8
FISCAL YEAR 2005
ITEM / MANUFACTURER
R/F Comm/Nav T/S
R/F Comm/Nav T/S
S
V
C
Q
D
B
T
Y
E
L
A
L
05
06
N
N
0
70
0
0
0
70
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
06
07
N
N
70
246
6
0
64
246
4
5
5
A
5
5
5
5
10
10
10
O
C
T
CALENDAR YEAR 2005
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
R/F Comm/Nav T/S
R/F Comm/Nav T/S
Each
CALENDAR YEAR 2006
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
FISCAL YEAR 2007
ITEM / MANUFACTURER
11
FISCAL YEAR 2006
F
Y
2004
Unit of
Measure
Total
2006
A
U
G
S
E
P
2
4
S
E
P
DD Form 2445, JUL 87
Previous editions are obsolete
64
FISCAL YEAR 2008
CALENDAR YEAR 2007
25
CALENDAR YEAR 2008
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
20
20
20
20
20
20
20
20
20
20
20
20
6
Remarks:
311 / 244
B
A
L
P-1 SHOPPING LIST
ITEM NO.
56 PAGE NO. 36
Exhibit P-21 Production Schedule
B
A
L
0
0
FY 2006/2007 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
FEBRUARY 2006
P-1 ITEM NOMENCLATURE
DATE
Weapon System
AIRCRAFT PROCUREMENT, NAVY/BA-7
A/C Common Support Equipment - Common Ground - 47C2
Production Rate
Item
R/F Comm/Nav T/S
Manufacturer's
Name and Location
MSR
10
TBD
1-8-5
20
MAX
30
Procurement Leadtimes
ALT Prior ALT After
Initial
to Oct 1
Oct 1
Mfg PLT
3
10
Reorder
Mfg PLT
8
FISCAL YEAR 2009
ITEM / MANUFACTURER
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
2008
O
C
T
N
O
V
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2010
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
FISCAL YEAR 2011
ITEM / MANUFACTURER
2010
O
C
T
N
O
V
F
E
B
M
A
R
J
A
N
F
E
B
2
5
A
P
R
M
A
Y
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
J
U
L
A
U
G
S
E
P
J
U
N
J
U
L
A
U
G
CALENDAR YEAR
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
Remarks:
DD Form 2445, JUL 87
311 / 244
Previous editions are obsolete
B
A
L
FISCAL YEAR
CALENDAR YEAR 2011
D
E
C
11
FISCAL YEAR 2010
CALENDAR YEAR 2009
D
E
C
Unit of
Measure
Each
Total
P-1 SHOPPING LIST
ITEM NO.
56
PAGE NO.
37
Exhibit P-21 Production Schedule
B
A
L
FY 2006/2007 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
FEBRUARY 2006
P-1 ITEM NOMENCLATURE
DATE
Weapon System
AIRCRAFT PROCUREMENT, NAVY/BA-7
A/C Common Support Equipment - Common Ground - 47C2
Production Rate
Manufacturer's
Name and Location
AAI Corporation
Hunt Valley, MD
Item
Boresight Measurement
Equipment (ABE)
MSR ECON
1
1
MAX
2
Procurement Leadtimes
ALT Prior ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
1
9
7
FISCAL YEAR 2005
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
06
N
6
0
6
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
Boresight Measurement
Equipment (ABE)
06
N
6
0
6
Boresight Measurement
Equipment (ABE)
07
N
15
0
15
ITEM / MANUFACTURER
Boresight Measurement
Equipment (ABE)
2004
O
C
T
N
O
V
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Each
CALENDAR YEAR 2006
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
A
FISCAL YEAR 2007
ITEM / MANUFACTURER
8
FISCAL YEAR 2006
CALENDAR YEAR 2005
D
E
C
Unit of
Measure
Total
2006
O
C
T
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
1
1
1
1
25
1
A
M
A
Y
6
FISCAL YEAR 2008
CALENDAR YEAR 2007
N
O
V
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2008
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
DD Form 2445, JUL 87
Previous editions are obsolete
B
A
L
0
1
1
1
1
1
1
1
1
1
2
2
2
Remarks:
311 / 244
B
A
L
P-1 SHOPPING LIST
ITEM NO.
56 PAGE NO. 38
Exhibit P-21 Production Schedule
0
FY 2006/2007 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
FEBRUARY 2006
P-1 ITEM NOMENCLATURE
DATE
Weapon System
AIRCRAFT PROCUREMENT, NAVY/BA-7
A/C Common Support Equipment - Common Ground - 47C2
Production Rate
Manufacturer's
Name and Location
TBD
Item
Boresight Measurement
MSR
1
1-8-5
1
MAX
2
Procurement Leadtimes
ALT Prior ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
1
9
7
Unit of
Measure
Total
8
Each
Equipment (ABE)
FISCAL YEAR 2009
ITEM / MANUFACTURER
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
2008
O
C
T
N
O
V
FISCAL YEAR 2010
CALENDAR YEAR 2009
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2010
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
J
U
L
A
U
G
S
E
P
B
A
L
Equipment (ABE)
FISCAL YEAR 2011
ITEM / MANUFACTURER
2010
O
C
T
N
O
V
FISCAL YEAR
CALENDAR YEAR 2011
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
CALENDAR YEAR
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
Remarks:
DD Form 2445, JUL 87
311 / 244
Previous editions are obsolete
P-1 SHOPPING LIST
ITEM NO.
56
PAGE NO. 39
Exhibit P-21 Production Schedule
B
A
L
FY 2006/2007 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
FEBRUARY 2006
P-1 ITEM NOMENCLATURE
DATE
Weapon System
AIRCRAFT PROCUREMENT, NAVY/BA-7
A/C Common Support Equipment - Common Ground - 47C2
Production Rate
Manufacturer's
Name and Location
TBD
Item
Shaft Engine Test Instr. (SETI)
MSR ECON
1
1
MAX
1
Procurement Leadtimes
ALT Prior ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
5
8
6
FISCAL YEAR 2005
ITEM / MANUFACTURER
Shaft Engine Test Instr. (SETI)
Shaft Engine Test Instr. (SETI)
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
05
06
N
N
3
3
0
0
3
3
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
06
07
N
N
3
7
0
0
3
7
2004
O
C
T
N
O
V
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Shaft Engine Test Instr. (SETI)
Shaft Engine Test Instr. (SETI)
Each
CALENDAR YEAR 2006
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
A
M
A
Y
J
U
N
1
J
U
L
A
U
G
1
S
E
P
1
A
FISCAL YEAR 2007
ITEM / MANUFACTURER
11
FISCAL YEAR 2006
CALENDAR YEAR 2005
D
E
C
Unit of
Measure
Total
N
O
V
D
E
C
J
A
N
25
F
E
B
M
A
R
A
P
R
1
1
A
1
M
A
Y
J
U
N
J
U
L
CALENDAR YEAR 2008
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
1
1
1
1
1
1
1
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Remarks:
DD Form 2445, JUL 87
311 / 244
Previous editions are obsolete
0
3
FISCAL YEAR 2008
2006 CALENDAR YEAR 2007
O
C
T
B
A
L
P-1 SHOPPING LIST
ITEM NO.
56 PAGE NO. 40
Exhibit P-21 Production Schedule
B
A
L
0
0
FY 2006/2007 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
FEBRUARY 2006
P-1 ITEM NOMENCLATURE
DATE
Weapon System
A/C Common Support Equipment - Common Ground - 47C2
Production Rate
Manufacturer's
Name and Location
TBD
Item
Shaft Engine Test Instr. (SETI)
MSR
1
1-8-5
1
MAX
1
Procurement Leadtimes
ALT Prior ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
8
8
6
FISCAL YEAR 2009
ITEM / MANUFACTURER
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
2008
O
C
T
N
O
V
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
2010
O
C
T
N
O
V
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
J
A
N
F
E
B
2
5
A
P
R
M
A
Y
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
J
U
L
A
U
G
S
E
P
J
U
N
J
U
L
A
U
G
CALENDAR YEAR
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
Remarks:
DD Form 2445, JUL 87
311 / 244
Previous editions are obsolete
B
A
L
FISCAL YEAR
CALENDAR YEAR 2011
D
E
C
Each
CALENDAR YEAR 2010
S
E
P
FISCAL YEAR 2011
ITEM / MANUFACTURER
11
FISCAL YEAR 2010
CALENDAR YEAR 2009
D
E
C
Unit of
Measure
Total
P-1 SHOPPING LIST
ITEM NO.
56
PAGE NO. 41
Exhibit P-21 Production Schedule
B
A
L
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
DATE:
FEBRUARY 2006
P-40
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE 70500 COMMON GROUND EQUIPMENT
Aircraft Procurement, Navy/BA-7
ICP/HEADQUARTERS MANAGED SUPPORT EQUIPMENT
Program Element for Code B Items:
Other Related Program Elements
Prior
Years
QUANTITY
COST
(In Millions)
*
ID
Code
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To
Complete
Total
41.627
21.026
35.211
23.271
25.644
24.793
27.211
Continued
Continued
General Program Description
This budget sub-line funds the procurement of end items of Peculiar Support Equipment (PSE) for out-of-production weapon systems, and Common Support Equipment (CSE)
under the budget, procurement, and inventory control of the Naval Inventory Control Point (NAVICP). PSE and CSE end items are normally introduced into the fleet through
NAVAIR development, and initial procurement. When design is stabilized and procurement packages are available, these items then migrate to NAVICP management, and are
funded under this sub-line. NAVICP currently manages over 11,000 individual repairable SE end items. This subline also funds initial outfitting of new construction ships.
This sub-line also provides for the replacement of certain in-use PSE that are now marginally effective, due to obsolescence, or to the unavailability of associated logistics
support. As a consequence, a logistically supportable replacement item must be designed and produced. This budget sub-line provides replacement of PSE support for out-ofproduction aircraft requirements only.
25
In addition, this sub-line provides for the completion of the design and production of: (1) certain PSE items that were not funded during the production phase of the weapon
system, and (2) modifications to out-of-production aircraft PSE to extend its useful service life.
NAVAIR is responsible for the design, and initial production of the items cited above. When each is fully qualified, NAVICP will assume material management responsibility for
the item.
COMNAVAIRLANT/PAC warfighters, as supported by OSD and DON, have cited serious deficiencies in fleet support equipment (SE). These deficiencies have negatively
impacted aircraft readiness, sailor Quality of Life (QOL) and Lifecycle Costs (LCC). FY04/05 reflects significant increases in funding to address these deficiencies and concerns
as supported by the following fleet prioritizations and audits: (1) Navy IG Audit “Aircraft Spares and Readiness” dtd August 2000 identified shortfalls in SE and test equipment
inventories having a negative impact on the flying hour program, and in particular aviation depot level repairables (AVDLR) expenditures; (2) Naval Aviation FY01 CV OAG
identified Legacy ATE transition to CASS and support equipment (SE) recapitalization as a priority issue (#9 of 20); (3) Fleet Readiness Assessment Group (FRAG) reported,
“Legacy SE is becoming unsupportable due to lack of funding and insufficient depot rework of existing SE…It is critical to restore the CASS Offload schedule and SE
procurement accounts…”; and (4) GAO Audit #350137 “Review of Aviation Test Equipment Issues” identifies “…much of the test equipment needed to troubleshoot aircraft
repairables has become obsolete…Maintenance personnel have expressed a concern that they were not able to troubleshoot or provide much needed useable aircraft parts to
operate units because of troubles with or lack of test equipment.”
* Due to multiple Requiring Financial Managers (RFM's) in prior years, detailed breakout of prior year data is not available.
DD Form 2454, JUN 86
P-1 SHOPPING LIST
56
PAGE NO. 42
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
DATE:
FEBRUARY 2006
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE/SUBHEAD
Aircraft Procurement, Navy BA-7
A/C Common Ground Equipment 47C2
ICP/HEADQUARTERS MANAGED SUPPORT EQUIPMENT
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
70600
ELEMENT OF COST
ID
Code
A
Prior
Years
Total Cost
FY 2005
Quantity
Unit Cost
FY 2006
FY 2007
Total Cost
Quantity
Unit Cost
Total Cost
1. Additional CSE for initial outfitting of sites due
to: (a) intro of weapon systems and (b) baseloading
changes for existing weapon systems/subsystems.
11,937
5,120
5,557
2. Additional PSE for initial outfitting of sites due
to baseloading changes for out-of-production
weapon systems and subsystems.
15,476
4,433
10,650
3. New SE required for replenishment of existing
SE due to obsolescence and attrition.
10,719
8,103
15,480
25
Production Support
0
DD FORM 2446, JUN 86
3,495
3,370
3,524
41,627
21,026
35,211
P-1 SHOPPING LIST
ITEM NO.
56
43
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
FEBRUARY 2006
ID Code
APPROPRIATION/BUDGET ACTIVITY
Aircraft Procurement, Navy BA-7
A
COST
CODE
ELEMENT OF COST
FY 2008
Quantity
70600
Unit Cost
DATE:
P-1 ITEM NOMENCLATURE/SUBHEAD
COMMON GROUND EQUIPMENT 47C2
ICP/HEADQUARTERS MANAGED SUPPORT EQUIPMENT
FY 2009
Total Cost
Quantity
Unit Cost
FY 2010
Total Cost
Quantity
PAGE NO.
44
Unit Cost
FY 2011
Total Cost
Quantity
Unit Cost
To Complete
Total Cost
Quantity
Cost
Total
Quantity
Cost
1. Additional CSE for initial outfitting of sites due
to: (a) intro of weapon systems and (b) baseloading
changes for existing weapon systems/subsystems.
2. Additional PSE for initial outfitting of sites due
to baseloading changes for out-of-production
weapon systems and subsystems.
3. New SE required for replenishment of existing
SE due to obsolescence and attrition.
Production Support
DD FORM 2446, JUN 86
P-1 SHOPPING LIST
ITEM NO.
CLASSIFICATION:
56
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
DATE:
FEBRUARY 2006
P-40
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
Aircraft Procurement, Navy BA-7
Consolidated Automated Support System-47C2
Program Element for Code B Items:
Prior
Years
QUANTITY
COST
(In Millions)
*
70500 COMMON GROUND EQUIPMENT
Other Related Program Elements
ID
Code
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
15
16
18
18
18
11
76.617
75.059
79.720
82.250
83.935
85.675
FY 2011
87.630
To
Complete
Total
Continued
Continued
Continued
Continued
Program Coverage: The ACAT II Consolidated Automated Support System (CASS) program is chartered to replace the Navy's inventory of 25 different types of computerbased Automatic Test Equipment (ATE) with a single modern, cost effective COTS/NDI based ATE system, and has been designated as the Navy’s Standard Family of ATE.
There are five configurations of CASS which support the entire spectrum of electronics testing requirements from direct current to light: Hybrid [tests digital and analog], Radio
Frequency (RF) [tests radars and electronic warfare systems], Communications Navigation IFF (CNI), Electro-Optics Support System+ (EOSS+) [tests FLIRs and LASERs] and
Reconfigurable Transportable (RTCASS) [a man-transportable version of RF CASS]. CASS supports intermediate and depot level repair of aircraft, ship, submarine and other
weapon system electronics. CASS performs fault detection and diagnostic testing of over 3,300 different "black boxes" and associated circuit cards from F/A-18A/B/C/D/E/F, T45, AV-8B, S-3, EA-6B, F-14 A/B/D, H-60, H-3, E-2, C-2, and V-22 as well as several NAVSEA/SPAWAR weapon systems.
Justification: CASS replaces older, legacy ATE systems that have become obsolete (parts are no longer available) and too expensive to maintain. CASS reduces afloat
CV/CVN ATE manning from 104 to 54 billets and reduces the size of the AVCAL (spare parts) from 30,000 to 3,500. CASS also reduces technician Naval Enlisted
Classifications (NECs) types, along with their training courses, from 32 to only 4. Each CV will deploy with 18 - 20 CASS stations and each LHD/LHA will deploy with 3
stations. CASS is utilized at Aircraft Intermediate Maintenance Departments (AIMDs) afloat and ashore, at USMC Marine Aviation Logistics Squadrons (MALS), and at Navy
depots. RTCASS supports USMC V-22 and fixed wing aircraft.
Current and budget year requirements are needed for CASS introduction in support of the following new and transitioning systems:
New Requirements: T-45 TS (Block Upgrades), ATARS, EA-6B Low/High Band Transmitter, F/A-18E/F (multiple), MIDS (F/A-18), F-18 FCC/UFCD/GCU/MPCD/ AHRS, CAS
CIT BFN, V-22, ATFLIR (F/A-18), CEC (E-2C), MH-60R/S (multiple systems), UH-1Y and AH-1Z, AN/ASN-139 (multiple aircraft), EGI (multiple aircraft).
Transitioning Legacy Testers: 20 legacy automatic testers that support Navy and USMC tactical air aircraft.
CASS Modernization: Initiating CASS station modernization starting in FY-05 to modernize older CASS stations to the newer baseline configuration. Phase I will modernize
the CASS Block I stations (mid-1980s technology), and Phase II will modernize Block II CASS stations (early 1990s technologies). CASS Modernization Program will employ a
modern test architecture to facilitate insertion of test technologies required by changes to supported weapon systems and to enable resolution of obsolescence issues.
Other Costs: CASS-associated requirements include the following: (1) incorporation of Class I ECPs generated through RDT&E and other programs to permit systematic
insertion of new technology to meet requirements of new weapon system avionics (includes downsized electro-optics, downsized high power and inertial navigation
capabilities), (2) incorporation of test technologies required to offload Test Program Sets (TPSs) from legacy ATE, (3) efforts to ameliorate obsolescence and improve system
reliability, maintainability and supportability, (4) rehosting existing TPSs to leverage increased capabilities of new software technology, (5) providing support of CASS installation
requirements at fleet sites afloat and ashore, (6) maintaining items contractually provided to contractors as Government Furnished Equipment, (7) maintaining supporting
equipment used at CASS laboratory and testing facilities, and (8) providing ancillary equipment necessary for functionality of CASS.
* Due to multiple Requiring Financial Managers (RFM's) in prior years, detailed breakout of prior year data is not available.
DD Form 2454, JUN 86
P-1 SHOPPING LIST
56
PAGE NO. 45
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
DATE:
FEBRUARY 2006
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
Aircraft Procurement, Navy/BA-7
ID
Code
Procurement Items
RT CASS
QTY
COST
Prior
Years
CONSOLIDATED AUTOMATED SUPPORT SYSTEM/47C2
FY 2005
FY 2006
FY 2007
16
24,104
18
26,663
3,645
7,993
11,009
OTHER COSTS
43,353
42,962
42,048
TOTAL
76,617
75,059
79,720
DD Form 2454, JUN 86
FY 2009
FY 2010
A
15
29,619
CASS MOD
FY 2008
34
83,363
P-1 SHOPPING LIST
56
PAGE NO. 46
CLASSIFICATION:
UNCLASSIFIED
FY 2011
To
Complete
Total
UNCLASSIFIED
CLASSIFICATION:
Exhibit P-20, Requirements Study
APPROPRIATION/BUDGET ACTIVITY
DATE:
FEBRUARY 2006
AIRCRAFT PROCUREMENT, NAVY/BA-7
P-1 ITEM NOMENCLATURE
Admin Leadtime (after Oct1):
RT CASS
Buy Summary
Unit Cost
Total Cost
Asset Dynamics
Beginning Asset Position
Deliveries from all prior year funding
Deliveries from FY 2005 funding
Deliveries from FY 2006 funding
Deliveries from FY 2007 funding
Deliveries from subsequent years' funding
Other Gains
Combat Losses/Usage
Training Losses/Usage
Test Losses/Usage
Other Losses/Usage
Disposals/Retirements/Attritions/etc.
End of Year Asset Position
Inventory Objective or Current Authorized Allowance
Inventory Objective
Actual Training
130
Expenditures
Assets Rqd For Combat
FY 2004 thru
Loads:
31 Jul04
WRM Rqmt:
FY 2001
Pipeline:
FY 2000
Other:
FY 1999:
TOTAL:
Remarks:
DD Form 2454, JUN 86
Prod Leadtime :
10 months
FY 2005
15
1,975
29,619
4
FY 2006
16
1,507
24,104
4
22
4
Other than Training
Usage
FY 2004 thru
31 Jul 04
FY 2001
FY 2000
FY 1999:
FY 2007
18
1,481
26,663
FY 2009
FY 2010
49
130
130
Disposals
(Vehicles/Other)
FY 2004 thru
31 Jul 04
FY 2001
FY2000
FY 1999:
ITEM NO.
FY 2008
26
8
15
26
130
16 months
P-1 SHOPPING LIST
56
Vehicles Eligible for
FY 2006 Replacement:
Vehicles Eligible for
FY 2007 Replacement:
Vehicle Augment:
Aircraft:
TOAI:
PAA:
TAI
Attrition Res:
BAI
Inactive Inv:
Storage:
CLASSIFICATION:
PAGE NO.
47
UNCLASSIFIED
FY 2011
FY 2006/2007 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
Weapon System
AIRCRAFT PROCUREMENT, NAVY/BA-7
Production Rate
Item
RT CASS -LOT 1
RT CASS -LOTS 2-7
Manufacturer's
Name and Location
BOEING COMPANY
ST LOUIS, MO
MSR
1
BOEING COMPANY
ST LOUIS, MO
FEBRUARY 2006
DATE
ECON
1
1
2
MAX
2
ALT Prior
to Oct 1
3
P-1 ITEM NOMENCLATURE
CASS
Procurement Leadtimes
ALT After
Initial
Reorder
Oct 1
Mfg PLT
Total
Mfg PLT
12
28
12
40
3
6
24
17
FISCAL YEAR 2005
ITEM / MANUFACTURER
LOT 1
LOT 2
LOT 3
LOT 4
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
03
04
05
06
N
N
N
N
12
18
15
16
0
0
0
0
12
18
15
16
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
O
C
T
N
O
V
4
05
06
07
N
N
N
N
18
15
16
18
10
0
0
0
8
15
16
18
5
3
2004
O
C
T
N
O
V
J
A
N
F
E
B
M
A
R
A
P
R
LOT 2
LOT 3
LOT 4
LOT 5
Each
M
A
Y
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2006
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
4
4
4
J
U
L
A
U
G
S
E
P
5
5
A
U
G
S
E
P
A
A
FISCAL YEAR 2007
ITEM / MANUFACTURER
41
FISCAL YEAR 2006
CALENDAR YEAR 2005
D
E
C
Unit of
Measure
Each
2006
DD Form 2445, JUL 87
Previous editions are obsolete
0
8
15
16
FISCAL YEAR 2008
CALENDAR YEAR 2007
CALENDAR YEAR 2008
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
2
2
2
1
2
1
2
1
1
1
O
C
T
2
N
O
V
1
D
E
C
1
J
A
N
1
F
E
B
1
M
A
R
2
A
P
R
1
M
A
Y
2
J
U
N
1
J
U
L
1
1
2
A
Remarks:
311 / 244
B
A
L
P-1 SHOPPING LIST
ITEM NO.
56
PAGE NO.
48
Exhibit P-21 Production Schedule
B
A
L
0
0
0
18
FY 2006/2007 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
Weapon System
AIRCRAFT PROCUREMENT, NAVY/BA-7
Production Rate
Item
RT CASS -LOTS 2-7
Manufacturer's
Name and Location
BOEING COMPANY
ST LOUIS, MO
FEBRUARY 2006
DATE
MSR
1
1-8-5
2
MAX
3
ALT Prior
to Oct 1
P-1 ITEM NOMENCLATURE
CASS
Procurement Leadtimes
ALT After
Initial
Reorder
Oct 1
Mfg PLT
Total
Mfg PLT
6
24
17
41
FISCAL YEAR 2009
ITEM / MANUFACTURER
LOT 5
FISCAL YEAR 2010
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
07
N
18
0
18
1
2
1
2
1
2
1
2
1
2
1
2
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
2008
CALENDAR YEAR 2009
CALENDAR YEAR 2010
O
C
T
N
O
V
D
E
C
J
A
N
2010
O
C
T
N
O
V
F
E
B
M
A
R
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
J
U
N
J
U
L
A
U
G
CALENDAR YEAR
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Remarks:
DD Form 2445, JUL 87
311 / 244
Previous editions are obsolete
B
A
L
FISCAL YEAR
CALENDAR YEAR 2011
D
E
C
A
P
R
0
FISCAL YEAR 2011
ITEM / MANUFACTURER
Unit of
Measure
Each
P-1 SHOPPING LIST
ITEM NO.
56
PAGE NO.
49
Exhibit P-21 Production Schedule
B
A
L
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
APPROPRIATION/BUDGET ACTIVITY
DATE:
February 2006
P-1 ITEM NOMENCLATURE
Aircraft Procurement, Navy/BA-7
Common Ground Equipment - Mobile Facilities (47C2)
Program Element for Code B Items:
Other Related Program Elements
Prior
Years
ID
Code
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
5.719
15.321
11.559
11.628
11.776
12.011
FY 2011
To
Complete
Total
Cont
Cont
QUANTITY
COST
(In Millions)
12.280
Program Description:
Mobile Facilities (MFs) budgeted in this sub-line consist of basic equipment: 8'X8'X20' shelters, Modular Rigid Wall Shelters, Environmental Control Units,
Mobile Electrical Power generators being replaced with Tactical Quite Generators, Short Distance Mobilizes/Complex Decomplex Tools, Resistive Load
Banks, 60HZ Frequency Converters, Power Distribution Boxes, power cables, spreader bars, stacking blocks, scaffolds, slings, caster jacks, lashes and
buckles. NAVAIR acts as the Primary Inventory Control Activity (PICA) for multi-service procurement of NAVAIR Mobile Facilities and related ancillary
equipment.
Program Coverage:
The requirement for this equipment is directed toward fulfilling Navy and Marine Corps Aviation requirements. The basic concept is to provide containerized
aviation logistics support to the operational commander that can be rapidly deployed by all transportation modes to any location in the world. Operationally,
the MFs provide the Navy and Marine Corps with a quick response stand-alone capability to meet worldwide operational commitments. Economically, the MFs
eliminate the need for "brick & mortar" construction.
Justification:
This sub-line will meet the ultimate goal of housing all Marine Corps Aviation intermediate-level logistics support in MFs in accordance with the Table of Basic
Allowance for Fleet Marine Forces Aviation Units and fulfill specific Navy Aviation mobile logistics requirements as outlined in individual Weapon System
Planning Documents (WSPDs).
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
56
PAGE NO. 50
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
DATE:
February 2006
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
Aircraft Procurement, Navy/Budget Activity 7
Procurement Items
1. Mobile Facility Vans
Quantity
Funding
2. Environmental Control Units (3T)
ID
Code
A
Common Ground Equipment - Mobile Facilities (47C2)
Prior
Years
FY 2005
91
3.345
85
3.297
92
3.570
150
0.300
150
0.315
150
0.315
93
0.093
90
0.090
93
0.093
8
8
0.160
11. Drafting/ Tooling
12. CAL LAB
Total P-1 Funding
DD Form 2454, JUN 86
8
8
0.080
0.080
129
9.015
80
5.747
A
13
0.788
Funding
10. Logistic/ Production Support
0.170
A
Quantity
8. Publications
9. Logistic/ Engineering Support
FY 2011
A
Quantity
Funding
7. Deployable Grounding
FY 2010
8
0.160
Quantity
Funding
6. Tactical Quiet Generator
FY 2009
A
Quantity
Funding
5. Resistive Load Banks
FY 2008
A
Quantity
Funding
4. Short Dist Mob. Complex DeComplex Tool
FY 2007
A
Quantity
Funding
3. Power Cables
FY 2006
N/A
N/A
N/A
N/A
N/A
0.194
0.235
0.671
0.708
0.226
0.708
0.550
0.035
0.587
0.046
0.608
0.042
0.371
5.719
ITEM NO.
15.321
11.559
P-1 SHOPPING LIST
56
PAGE NO. 51
CLASSIFICATION:
UNCLASSIFIED
To
Complete
Total
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
ID Code
APPROPRIATION/BUDGET ACTIVITY
DATE:
FEBRUARY 2006
P-1 ITEM NOMENCLATURE/SUBHEAD
Aircraft Procurement, Navy/Budget Activity 7
Common Ground Equipment - Mobile Facilities (47C2)
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
70500
70500
70500
70500
70500
70500
70500
70500
70500
70500
70500
70500
ELEMENT OF COST
1. Mobile Facility Vans
2. Environmental Control Units (3T)
3. Power Cables
4. Short Dist Mob. Complex DeComplex Tool
5. Resistive Load Banks
6. Tactical Quiet Generator
7. Deployable Grounding Grid
8. Publications
9. Logistic/Engineering Support
10. Logistic/Production Support
11. Drafting/Tooling
12. CAL LAB
ID
Code
Prior
Years
Total Cost
A
A
A
A
A
A
A
NA
NA
NA
NA
N/A
FY 2005
Quantity
Unit Cost
Total Cost
Quantity
79
150
93
8
30
0
0
2
Unit Cost
36.8
2.0
1.0
20.0
14.5
0.0
0.0
97.0
FY 2006
Total Cost
2910
300
93
160
435
0
0
194
671
550
35
371
5,719
DD FORM 2446, JUN 86
P-1 SHOPPING LIST
ITEM NO.
56
Quantity
85
150
90
8
8
129
13
1
Unit Cost
38.8
2.1
1.0
20.0
10.0
69.9
60.6
235.0
FY 2007
Total Cost
Quantity
3297
315
90
160
80
9015
788
235
708
587
46
0
92
150
93
8
8
80
0
1
Unit Cost
38.8
2.1
1.0
21.3
10.0
71.8
0.0
226.0
15,321
Total Cost
3570
315
93
170
80
5747
0
226
708
608
42
0
11,559
CLASSIFICATION:
PAGE NO. 52
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
FEBRUARY 2006
ID Code P-1 ITEM NOMENCLATURE/SUBHEAD
APPROPRIATION/BUDGET ACTIVITY
Aircraft Procurement, Navy/Budget Activity 7
Common Ground Equipment - Mobile Facilities (47C2)
COST
CODE
ELEMENT OF COST
FY 2008
Quantity
70500
70500
70500
70500
70500
70500
70500
70500
70500
70500
70500
70500
FY 2009
Unit Cost Total Cost
Quantity
FY 2010
Unit Cost Total Cost
Quantity
Unit Cost Total Cost
FY 2011
Quantity
Unit Cost Total Cost
To Complete
Quantity
Cost
Total
Quantity
1. Mobile Facility Vans
2. Environmental Control Units (3T)
3. Power Cables
4. Short Dist Mob. Complex DeComplex Tool
5. Resistive Load Banks
6. Tactical Quiet Generator
7. Deployable Grounding Grid
8. Publications
9. Logistic/Engineering Support
10. Logistic/Production Support
11. Drafting/Tooling
12. CAL LABS
DD FORM 2446, JUN 86
ITEM NO.
56
PAGE NO. 53
UNCLASSIFIED
Cost
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
FEBRUARY 2006
Mobile Facilities
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
SUBHEAD
Aircraft Procurement, Navy/Budget Activity 7
Common Ground Equipment - Mobile Facilities (47C2)
47C2
QUANTITY
UNIT
COST
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
1. Mobile Facility Vans
FY-05
FY-06
FY-07
91
92
92
36.8
38.8
38.8
NAWCADLKE
NAWCADLKE
NAWCADLKE
01-05
01-06
01-07
C/FP
C/FP
C/FP
Gichner, Dallastown, PA
Gichner, Dallastown, PA
Gichner, Dallastown, PA
01-05
01-06
01-07
07-05
07-06
07-07
Yes
Yes
Yes
No
No
No
2. Environmental Cntrl Unit (3T)
FY-05
FY-06
FY-07
150
150
150
2.0
2.1
2.1
NAWCADLKE
NAWCADLKE
NAWCADLKE
01-05
01-06
07-07
C/FP
C/FP
C/FP
Env. Sys. Jacksonville, FL
Env. Sys. Jacksonville, FL
Env. Sys. Jacksonville, FL
01-05
01-06
07-07
07-05
07-06
07-07
Yes
Yes
Yes
No
No
No
3. Power Cables
FY-05
FY-06
FY-07
93
90
93
1.0
1.0
1.0
N/A
N/A
N/A
N/A
N/A
N/A
WX
WX
WX
NSC Norfolk, VA
NSC Norfolk, VA
NSC Norfolk, VA
02-05
02-06
02-07
08-05
08-06
08-07
Yes
Yes
Yes
No
No
No
4. Resistive Load Banks
FY-05
FY-06
30
8
14.5
10
NAWCADLKE
NAWCADLKE
09-05
09-06
C/FP
C/FP
Avtron Manufacturing, Inc
Avtron Manufacturing, Inc
09-05
09-06
09-06
09-07
Yes
Yes
No
No
5. Tactical Quiet Generator
FY-06
FY-07
80
80
80.0
80.0
CECOM Monmouth, NJ
CECOM Monmouth, NJ
06-06
06-07
CPFF
CPFF
Fermont Bridgeport, CT
Fermont Bridgeport, CT
06-06
06-07
10-07
10-08
Yes
Yes
No
No
Cost Element/
FISCAL YEAR
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
TECH
DATA
AVAILABLE
NOW?
DATE
REVISIONS
AVAILABLE
D. REMARKS
Note: Prices are based on previous contracts plus escalation. Quantities and cost are not always proportional. Buys are determined on total DOD procurements.
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
ITEM NO. 56
PAGE NO.
54
Classification:
UNCLASSIFIED
DATE:
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
February 2006
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
70500 COMMON GROUND EQUIPMENT
Aircraft Procurement, Navy/Budget Activity 7
Common Ground Equipment (47C2) - Training
Program Element for Code B Items:
Other Related Program Elements
QUANTITY
COST
(In Millions)
Prior
Years
ID
Code
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To
Complete
Total
*
A
188.379
191.194
159.032
135.958
144.372
143.925
146.971
Continued
Continued
Common Ground Equipment – Training provides aircrew and aviation maintenance training systems in two categories:
General Training Equipment provides for the procurement of aviation training systems, including training devices and associated courseware, which are not associated with a specific aircraft platform.
As required, includes modifications and updates to reflect changes in technology, or operating environment.
Justification of Major Programs: Maintenance Computer Based Training (CBT) provides a formal, standardized training program throughout the fleet and schoolhouses for aircraft maintenance training.
The Aircrew Combat Training System (ACTS) will procure hardware and courseware in support of post-FRS HS/HSL, VAQ, VP, and VAW platform aircrew training. Firefighting will procure mobile
aircraft firefighting training systems for advanced skills training and for fleet damage control personnel. The “A” School program provides training devices for aviation maintenance basic skills training.
The Air Traffic Control (ATC) program will procure control tower trainers for both basic qualification and proficiency training at various air stations.
Modification/Modernization of Trainers provides for acquisition and updates for training systems supporting out-of-production aircraft.
Justification of Major Programs: The Chief of Naval Aviation Training (CNATRA) program will provide upgrades to extend the service life of the TH-57 simulator. The Undergraduate Naval Flight Officer
(UNFO) Training program acquires high fidelity weapons system simulations for UNFO training. The Fleet Aircrew Simulator Training (FAST) program will improve simulators' contribution to readiness.
Rehost of the E-6 2F144 visual system. Upgrade P-3 2F142(F) Visual System and current P-3 Operational Flight Trainers (OFTs) to FAA level D equivalent trainers. USMC Federation Simulators
guides and supports the interoperability of HQMC's Aviation Training Transformation Goals and Objectives.
* Due to multiple Requiring Financial Managers (RFMs) in prior years, detailed breakout of PY data is not available.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
56
PAGE NO. 55
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
APPROPRIATION/BUDGET ACTIVITY
DATE:
February 2006
P-1 ITEM NOMENCLATURE
Aircraft Procurement, Navy/Budget Activity 7
Procurement Items
GENERAL TRAINING EQUIPMENT
ID
Code
Prior
Years
Mobile Aircraft Firefighting Training Device (MAFTD)
Quantity
Common Ground Equipment (47C2) - Training
FY 2005
FY 2006
FY 2007
1
560
6
3,000
4
2,000
OTHER GENERAL TRAINING EQUIPMENT COSTS
39,457
36,719
26,697
SUBTOTAL GENERAL TRAINING EQUIPMENT
40,017
39,719
28,697
OTHER MODIF/MODERN OF TRNRS COSTS
148,362
151,475
130,335
SUBTOTAL MODIF/MODERN OF TRAINERS
148,362
151,475
130,335
TOTAL P-1 FUNDING
188,379
191,194
159,032
Funding
FY 2008
FY 2009
FY 2010
FY 2011
MODIF/MODERN OF TRAINERS
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
56
PAGE NO. 56
CLASSIFICATION:
UNCLASSIFIED
To
Complete
Total
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
ID Code
APPROPRIATION/BUDGET ACTIVITY
Aircraft Procurement, Navy/Budget Activity 7
DATE:
February 2006
P-1 ITEM NOMENCLATURE/SUBHEAD
COMMON GROUND EQUIPMENT - TRAINING/47C2
A
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
70200
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
GENERAL TRAINING EQUIPMENT
1. A School Classroom Trainers/Training Devices
2. Aircrew Combat Training System (ACTS)
3. Air Traffic Control (ATC) 1/
4. Aviation Phys & Water Survival Trainers
5. Landing Signal Officer Trainer Mod
6. Maintenance Computer Based Training
7. Mission Rehearsal Pre-Planned Product
Improvement (PPPI)/Support
8. Mobile Aircraft Firefighting Training Device (MAFTD)
9. Other General Training Equipment Costs
FY 2005
Quantity
Unit Cost
FY2006
Total Cost
Quantity
Unit Cost
8,845
3,986
6,620
1,008
0
15,200
1
792
560
3,006
560
FY2007
Total Cost
Quantity
Unit Cost
6,819
3,038
4,230
5,554
2,053
12,738
6
500
821
3,000
1,466
Total Cost
7,332
2,839
1,514
678
207
11,383
4
500
833
2,000
1,911
1/ Per Issue 62430, Hurricane Expenses, $96K was applied against Line 3. Air Traffic Control (ATC)
40,017
DD FORM 2446, JUN 86
39,719
P-1 SHOPPING LIST
ITEM NO.
56
28,697
CLASSIFICATION:
PAGE NO. 57
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
ID Code
APPROPRIATION/BUDGET ACTIVITY
Aircraft Procurement, Navy/Budget Activity 7
DATE:
February 2006
P-1 ITEM NOMENCLATURE/SUBHEAD
COMMON GROUND EQUIPMENT - TRAINING/47C2
A
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
70300
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
FY 2005
Quantity
Unit Cost
FY 2006
Total Cost
Quantity
Total Cost
Quantity
Unit Cost
Total Cost
MODIF/MODERN OF TRAINERS
10. CNATRA Trainer Support
11. Direct Support Readiness Training
12. E-6 Trainers/Support
13. EA-6B Trainers/Support
14. EP-3 Trainer Upgrade/Support
15. F/A-18 Trainers/Support
16. Fleet Aircrew Simulator Training (FAST)
17. H-60 Ordnance Handling Trainers
18. MH-53E OFT Visual System
19. P-3 Trainers/Support
20. S-3 Trainers/Support
21. Undergraduate Naval Flight Officer (UNFO) Training
22. USMC Federation Simulators
23. Other Modif/Modern of Trainers Costs
5,511
4,000
4,416
1,358
1,102
14,510
53,743
3,531
7,995
41,827
744
0
0
9,625
9,445
3,400
188
1,878
656
1,913
86,026
0
543
7,685
195
13,421
19,415
6,710
7,527
0
5,918
1,765
632
2,637
50,359
0
169
7,399
0
16,366
31,616
5,947
SUBTOTAL - MODIF/MODERN OF TRAINERS
148,362
151,475
130,335
188,379
191,194
159,032
DD FORM 2446, JUN 86
P-1 SHOPPING LIST
ITEM NO. 56
NOTE:
Unit Cost
FY 2007
CLASSIFICATION:
PAGE NO. 58
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
ID Code
APPROPRIATION/BUDGET ACTIVITY
Aircraft Procurement, Navy/Budget Activity 7
DATE:
February 2006
P-1 ITEM NOMENCLATURE/SUBHEAD
COMMON GROUND EQUIPMENT - TRAINING/47C2
A
COST
CODE
ELEMENT OF COST
FY 2008
Quantity
70200
Unit Cost
FY 2009
Total Cost
Quantity
Unit Cost
FY 2010
Total Cost
Quantity
Unit Cost
FY 2011
Total Cost
Quantity
Unit Cost
To Complete
Total Cost
Quantity
Cost
Total
Quantity
Cost
GENERAL TRAINING EQUIPMENT
1. A School Classroom Trainers/Training Devices
2. Aircrew Combat Training System (ACTS)
3. Air Traffic Control (ATC)
4. Aviation Phys & Water Survival Trainers
5. Landing Signal Officer Trainer Mod
6. Maintenance Computer Based Training
7. Mission Rehearsal Pre-Planned Product
Improvement (PPPI)/Support
8. Mobile Aircraft Firefighting Training
Device (MAFTD)
9. Other General Training Equipment Costs
DD FORM 2446, JUN 86
P-1 SHOPPING LIST
ITEM NO.
CLASSIFICATION:
56
PAGE NO. 59
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
ID Code
APPROPRIATION/BUDGET ACTIVITY
Aircraft Procurement, Navy/Budget Activity 7
DATE:
February 2006
P-1 ITEM NOMENCLATURE/SUBHEAD
COMMON GROUND EQUIPMENT - TRAINING/47C2
A
COST
CODE
ELEMENT OF COST
FY 2008
Quantity
70300
Unit Cost
FY 2009
Total Cost
Quantity
Unit Cost
FY 2010
Total Cost
Quantity
Unit Cost
FY 2011
Total Cost
Quantity
Unit Cost
To Complete
Total Cost
Quantity
Cost
Total
Quantity
Cost
MODIF/MODERN OF TRAINERS
10. CNATRA Trainer Support
12. E-6 Trainers/Support
13. EA-6B Trainers/Support
14. EP-3 Trainer Upgrade/Support
15. F/A-18 Trainers/Support
16. Fleet Aircrew Simulator Training (FAST)
19. P-3 Trainers/Support
24. T-45 Simulator Upgrade
25. Undergraduate Naval Flight Officer (UNFO) Training
22. USMC Federation Simulators
23. Other Modif/Modern of Trainers Costs
SUBTOTAL - MODIF/MODERN OF TRAINERS
DD FORM 2446, JUN 86
P-1 SHOPPING LIST
ITEM NO.
CLASSIFICATION:
56
PAGE NO. 60
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
February 2006
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
SUBHEAD
Aircraft Procurement, Navy/Budget Activity 7
COMMON GROUND EQUIPMENT - TRAINING
47C2
Cost Element/
FISCAL YEAR
QUANTITY
UNIT
COST
Mobile Aircraft Firefighting Training Device (MAFTD)
FY2005
1
560
FY2006
FY2007
D.
6
4
500
500
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
NAWCTSD
8/04
FFP
NAWCTSD
NAWCTSD
TBD
TBD
FFP
FFP
P-1 SHOPPING LIST
ITEM NO. 56
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
TECH
DATA
AVAILABLE
NOW?
KIDDE FIRE TRAINERS, INC
FAIR LAWN NJ
TBD
TBD
3/05
11/05
Y
7/06
7/07
7/06
7/07
Y
Y
REMARKS
DD Form 2446-1, JUL 87
PAGE NO.
61
DATE
REVISIONS
AVAILABLE
EXHIBIT P-43
SIMULATOR AND TRAINING DEVICE JUSTIFICATION
Appropriation/P-1 Line Item
DATE:
Weapon System
Aircraft Procurement, Navy/B.A.7/Common Ground Equipment - Training/47C2
Training
Ready for Average
Device
Delivery Training Student
Prior Years
FY 2005
by Type
Site
Date
Date Throughput Qty
Cost Qty
Cost
Mobile Aircraft Firefighting Training Device (MAFTD)
Patuxent River MD
11/05
11/05
MCAS Camp Butler
7/06
7/06
Diego Garcia
7/06
7/06
MCAS Iwakuni
7/06
7/06
Ventura City
7/06
7/06
Willow Grove
7/06
7/06
Rota Spain
7/06
7/06
Lakehurst NJ
7/07
7/07
Naval Dist Washington 7/07
7/07
Guantanamo Bay
7/07
7/07
MCAS Beaufort
7/07
7/07
NSWC Crane
7/08
7/08
Great Lakes
7/08
7/08
NAS Meridian
7/08
7/08
NAS Brunswick
7/08
7/08
NSA Suda Bay, Crete 7/09
7/09
NAB Little Creek
7/09
7/09
MCAS New River
7/09
7/09
Atsugi
7/09
7/09
TBD
7/10
7/10
TBD
7/11
7/11
February 2006
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1
FY 2006
Qty
Cost
FY 2007
Qty
Cost
560
1
1
1
1
1
1
500
500
500
500
500
500
1
1
1
1
Total
1
560
6
3,000
4
Description
P-1 Shopping List
Item No.
56
Page No. 62
500
500
500
500
2,000
FY 2008
Qty
Cost
IOC
FY 2009
Qty
Cost
FY 2010
Qty
Cost
FY 2011
To Complete
Qty
Cost Qty
Cost
Total
Qty
Cost
CLASSIFICATION: UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET
DATE:
February 2006
P-40
APPROPRIATION/BUDGET ACTIVITY
APN-BA7 AIRCRAFT EQUPMENT AND FACILITIES
P-1 ITEM NOMENCLATURE
AIRCRAFT INDUSTRIAL FACILITIES
Program Element for Code B Items:
Other Related Program Elements
AIRCRAFT INDUSTRIAL FACILITIES
Prior Years ID Code
Quantity / Cost Cat
Cost ($M)
871.4
FY 2005
17.0
FY 2006
FY 2007
12.6
9.5
FY 2008
10.8
FY 2009
11.0
FY 2010
11.3
To
Total
FY 2011 Complete Program
11.5
Cont
Cont
DESCRIPTION: The Aircraft Industrial Facilities line funds property management, minor maintenance, environmental compliance and divestiture support
for NAVAIR owned Aircraft Industrial Facilities (Naval Weapons Industrial Reserve Plants). This line also funds the procurement of Calibration Equipment.
*Calibration Equipment
Contractor Facilities
FY 2005
10.642
6.394
FY 2006
10.685
1.900
FY 2007
8.573
.899
CALIBRATION EQUIPMENT: The objective of the Metrology/Calibration (METCAL) Program is to maintain required accuracy and consistency in Navy
measurements. This ensures the required measurement accuracy of Test and Measurement Systems (TAMS) and Aviation Support Equipment used to
test, repair and maintain Aviation Weapon Systems is adequate. Calibration is an on-cycle maintenance action and can be described as the
comparison of a measurement device/system of unverified/unknown accuracy (TAMS or SE) to a device of known and greater accuracy
(Calibration Standard) . Calibration Equipment funds are used to procure Calibration Standards (CALSTDs) and ancillary equipment for Aviation Fleet
Intermediate Calibration Activities, Fleet Training Activities and Aviation Navy Calibration Laboratories (NCLs) to support Aviation Organizational and
Intermediate (I) level maintenance assets. Initial outfitting of all CALSTDs is the responsibility of the requiring project office with the
replenishment/replacement of CALSTDs procured under this document. CALSTDs procured for Fleet 'I' level use are to replace obsolete and/or
irreparable equipment, expand technical measurement capabilities to decrease Depot support costs, reduce out-of-service turn around times, provide
enhanced forward deployed geographic support and reduce/control the NAVAIR cost of ownership associated with Calibration. Fleet 'I' level calibration
activities support 70% of the total Fleet calibration workload. Maintenance of Fleet calibration capability through this funding results in the release of
more expensive Depot level support manhours for more complex calibration maintenance and calibrations where economy of scale costs dictate single
site or geographic calibration center capability. CALSTDs procured for NCLs allow for the automation and improvement of calibration procedures in
order to reduce Depot level manhour expenditures required to support Fleet assets, reduce Fleet asset out-of-service and Turn around Time, expand
technical calibration capabilities for enhanced in-theater Fleet support, and replace obsolete and high support cost CALSTDs.
* $3.76M, Issue 62430(Hurricane Katrina), in supplemental funding is included in FY06 totals.
UNCLASSIFIED
( Exhibit P-40, page 1of 8)
CLASSIFICATION:
DD Form 2454, Jun 86
ITEM NO 57
CLASSIFICATION: UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET
DATE:
February 2006
P-40
APPROPRIATION/BUDGET ACTIVITY
APN-BA7 AIRCRAFT EQUPMENT AND FACILITIES
P-1 ITEM NOMENCLATURE
AIRCRAFT INDUSTRIAL FACILITIES
Program Element for Code B Items:
Other Related Program Elements
AIRCRAFT INDUSTRIAL FACILITIES
Prior Years ID Code
Quantity / Cost Cat
Cost ($M)
871.4
FY 2005
17.0
FY 2006
12.6
FY 2007
9.5
FY 2008
10.8
FY 2009
11.0
FY 2010
11.3
To
Total
FY 2011 Complete Program
11.5
Cont
Cont
CONTRACTOR FACILITIES: NAVAIR owns two active, contractor operated aircraft manufacturing plants and several hundred acres of environmentally
contaminated land at two former plants. NAVAIR is the environmental permitee at three sites, legally responsible for environmental compliance including cleanup
of offsite private property contaminated by activity originating on NAVAIR property. All NAVAIR property is in the process of disposal, but federal law requires
environmental cleanup to be complete and fair market value to be paid if property is sold - which are parts of the disposal process not controlled by NAVAIR.
Therefore final disposal dates are uncertain. This budget funds costs associated with property ownership including management of existing leases at operating
facilities until divestiture is complete.
.
UNCLASSIFIED
( Exhibit P-40, page 2of 8)
CLASSIFICATION:
DD Form 2454, Jun 86
ITEM NO 57
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
APPROPRIATION/BUDGET ACTIVITY
APN-BA7 AIRCRAFT EQUPMENT AND FACILITIES
Procurement Items
ID Code
DATE:
February 2006
P-1 ITEM NOMENCLATURE
CALIBRATION EQUIPMENT
Prior Years
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total
Program
Automated/Interface CALSTD
Quantity
Funding
9,193
118
126
163
582
581
1,022
117
205
100
965
2,107
883
173
207
110
Low Frequency AC/DC CALSTD
Quantity
Funding
84,282
Other CALSTD Procurement
Quantity
Funding
3,254
1,887
1,664
1,337
Other Costs
92,854
2,501
1,871
2,107
146
460
171
101,141
2,308
1,182
1,120
68
103
57
1,710
2,946
1,525
Physical Dimen/Optical CALSTD
Quantity
Funding
RF/Microwave CALSTD
Quantity
Funding
77,269
Res/Impedance CALSTD
Quantity
Funding
Total
Totals may not add due to rounding
DD Form 2454, Jun 86
164
175
150
33,947
689
334
579
401,940
10,642
10,685
8,573
CLASSIFICATION:
ITEM NO 57
UNCLASSIFIED
(Exhibit P-40a, page 3 of 8)
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
Weapon System
DATE:
P-5
February 2006
ID Code
APPROPRIATION/BUDGET ACTIVITY
APN - BA7
P-1 ITEM NOMENCLATURE/SUBHEAD
AIRCRAFT INDUSTRIAL FACILITIES - CALIBRATION EQUIPMENT
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
Low Frequency AC/DC CALSTDs
RF/ Microwave CALSTDs
Physical Dimen / Optical CALSTDs
Res / Impedance CALSTDs
Automated / Interface CALSTDs
Other CALSTDs Procurement
Logistics / Engineering Support
Production / Acquisition
Prior
Years
Total Cost
84,282
77,269
101,141
33,947
9,193
3,254
28,899
63,955
401,940
DD FORM 2446, JUN 86
FY2005
Quantity
117
68
146
164
118
173
Unit Cost
8.25
25.14
15.81
4.20
4.93
10.91
FY 2006
Total Cost
965
1,710
2,308
689
582
1,887
1,159
1,342
10,642
Quantity
205
103
460
175
126
207
Unit Cost
10.28
28.60
2.57
1.91
4.61
8.04
FY 2007
Total Cost
2,107
2,946
1,182
334
581
1,664
836
1,035
10,685
Quantity
100
57
171
150
163
110
Unit Cost
8.83
26.76
6.55
3.86
6.27
12.15
FY 2008
Total Cost
Quantity
Unit Cost
Total Cost
883
1,525
1,120
579
1,022
1,337
1,058
1,049
8,573
P-1 SHOPPING LIST
ITEM NO.
57
UNCLASSIFIED
Page 4 of 8
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
Weapon System
DATE:
P-5
February 2006
ID Code
APPROPRIATION/BUDGET ACTIVITY
APN - BA7
COST
CODE
P-1 ITEM NOMENCLATURE/SUBHEAD
AIRCRAFT INDUSTRIAL FACILITIES - CALIBRATION EQUIPMENT
ELEMENT OF COST
FY 2009
Quantity
Unit Cost
FY 2010
Total Cost
Quantity
Unit Cost
To Complete
FY 2011
Total Cost
Quantity
Unit Cost
Total Cost
Quantity
Cost
Total
Quantity
Cost
Low Frequency AC/DC CALSTDs
RF/ Microwave CALSTDs
Physical Dimen / Optical CALSTDs
Res / Impedance CALSTDs
Automated / Interface CALSTDs
Other CALSTDs Procurement
Logistics / Engineering Support
Production / Acquisition
DD FORM 2446, JUN 86
P-1 SHOPPING LIST
ITEM NO.
CLASSIFICATION:
57
UNCLASSIFIED
Page 5 of 8
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
February 2006
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
APN - BA7 AIRCRAFT EQUIPMENT AND FACILITIES
CALIBRATION EQUIPMENT
SUBHEAD
47C4
QUANTITY
UNIT
COST
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
TECH
DATA
AVAILABLE
NOW?
DATE
REVISIONS
AVAILABLE
Low Frequency AC/DC CALSTDs
FY06
FY07
205
100
10.28
8.83
Multiple
Multiple
Various
Various
C/FP
C/FP
Various
Various
Mult
Mult
Mult
Mult
Yes
Yes
No
No
RF/ Microwave CALSTDs
FY06
FY07
103
57
28.60
26.76
Multiple
Multiple
Various
Various
C/FP
C/FP
Various
Various
Mult
Mult
Mult
Mult
Yes
Yes
No
No
Physical Dimen / Optical CALSTDs
FY06
FY07
460
171
2.57
6.55
Multiple
Multiple
Various
Various
C/FP
C/FP
Various
Various
Mult
Mult
Mult
Mult
Yes
Yes
No
No
Res / Impedance CALSTDs
FY06
FY07
175
150
1.91
3.86
Multiple
Multiple
Various
Various
C/FP
C/FP
Various
Various
Mult
Mult
Mult
Mult
Yes
Yes
No
No
Automated / Interface CALSTDs
FY06
FY07
126
163
4.61
6.27
Multiple
Multiple
Various
Various
C/FP
C/FP
Various
Various
Mult
Mult
Mult
Mult
Yes
Yes
No
No
Other CALSTDs Procurement
FY06
FY07
207
110
8.04
12.15
Multiple
Multiple
Various
Various
C/FP
C/FP
Various
Various
Mult
Mult
Mult
Mult
Yes
Yes
No
No
Cost Element/
FISCAL YEAR
D.
REMARKS
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
ITEM NO.
57
Page 6 of 8
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
ID Code
APPROPRIATION/BUDGET ACTIVITY
Aircraft Procurement, Navy/ BA-7
DATE:
February 2006
P-1 ITEM NOMENCLATURE/SUBHEAD
Aircraft Industrial Facilities - Contractor Facilities
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
73400
ELEMENT OF COST
ID
Code
Various
DD FORM 2446, JUN 86
Prior
Years
Total Cost
469,421
469,421
P-1 SHOPPING LIST
FY 2005
Quantity
Unit Cost
FY 2006
Total Cost
6,394
6,394
Quantity
Unit Cost
FY 2007
Total Cost
1,900
1,900
Quantity
Unit Cost
FY 2008
Total Cost
Quantity
Unit Cost
Total Cost
899
899
0
ITEM NO. 57
UNCLASSIFIED
Page 7 of 8
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
ID Code
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE/SUBHEAD
Aircraft Procurement, Navy/ BA-7
COST
CODE
Aircraft Industrial Facilities - Contractor Facilities
ELEMENT OF COST
FY 2009
Quantity
73400
DATE:
February 2006
Unit Cost
FY 2010
Total Cost
Quantity
Unit Cost
FY 2011
Total Cost
Quantity
Unit Cost
To Complete
Total Cost
Quantity
Total
Cost
Quantity
Cost
Various
0
DD FORM 2446, JUN 86
0
0
0
0
P-1 SHOPPING LIST
ITEM NO. 57
UNCLASSIFIED
Page 8 of 8
CLASSIFICATION:
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET
P-40
APPROPRIATION/BUDGET ACTIVITY
APN-BA7 AIRCRAFT EQUIPMENT AND FACILITIES
DATE:
February 2006
P-1 ITEM NOMENCLATURE
072000 WAR CONSUMABLES (J7C5 & 47C5)
Program Element for Code B Items:
0204162N
WAR CONSUMABLES
Other Related Program Elements
Prior Years ID Code
Quantity
Cost ($M)
$439.2
FY 2005
A
$39.5
FY 2006
$10.4
FY 2007
$34.9
FY 2008
FY 2009
$49.0
$42.5
FY 2010
$35.4
FY 2011
$10.7
To
Complete
Cont
Total
Program
Cont
DESCRIPTION:
The WAR CONSUMABLES P-1 line item has two subcategories: Common Aircraft Armament Equipment (AAE) and War Consumables. The Common AAE program procures common
bomb racks and peculiar bomb racks and launchers for out-of-production aircraft. The War Consumables portion funds procurement of airborne equipment which can be suspended,
released, or jettisoned from aircraft, specifically aerial refueling stores.
COMMON AIRCRAFT ARMAMENT EQUIPMENT (AAE)
As directed by OPNAVINST 8000.16, this project corrects deficiencies and provides quantitative sustainment for Aircraft Armament Equipment having multiple aircraft applications. The
appropriation provides for procurement of new AAE to replace attrition losses, provides for production engineering support, and satisfies commonality policy goals set forth by the Navy's
Strike Warfare Master Plan. This account also procures High Pressure Pure Air Generators (HIPPAG) TM for AV-8B, F/A-18A-D, and AH-1W/Z aircraft. HIPPAG TM is an on-board
coolant generator for IR seeking missiles which eliminates the burdens associated with high pressure vessels used previously. (HIPPAG) TM is particularly suited to the austere
environment encountered by forward deployed VTOL aircraft. The LAU-7 missile launcher will be used on AV-8B, F/A-18A-D, and AH-1W/Z aircraft. The Pure Air Generating System
(PAGS) is a system that will either replace the sole sourced HIPPAG or be a HIPPAG depending on the source selection process in FY06. This project also reprocures External Fuel
Tanks for F/A-18A-D, S-3 and EA-6 Aircraft. In FY05, supplemental funding was provided to procure LAU-7's and HIPPAG's.
WAR CONSUMABLES
The War Consumables program, PE 0204161N, finances Aerial Refueling Systems, Hose Reel, and External Tank procurements. Requirements are determined by an inventory
objective, which supports peacetime/wartime needs. War Consumable items are inventory managed by the Naval Inventory Control Point, Philadelphia and are under Naval Air Systems
Command program and technical management. Aircraft equipped with the A/A42R-1 aerial refueling stores (ARS) are required for all carrier based tanking missions (overhead tanking
(primarily recovery focused), strike, and yo-yo tanking). Total reliance on the ARS and integration to the F/A-18E/F requires substantial improvements to the existing stores to ensure
their viability through 2040. Investigation of major subsystems in pursuit of life cycle cost savings, mitigation of flight safety risk, and reliability enhancements have identified a large dollar
value return on investment for service life extension, reduction in flight safety risk, and areas where reliability improvements can be realized.
NOTE: FY2006 does not match the P-1 due to a technical error.
FY2006 shown above includes $10.437M in Title IX funding.
Totals may not add due to rounding
DD Form 2454, Jun 86
ITEM NO 58
CLASSIFICATION:
UNCLASSIFIED
(Exhibit P-40a, page 1 of 7)
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
APPROPRIATION/BUDGET ACTIVITY
APN/BA7 AIRCRAFT EQUIPMENT AND FACILITIES
Procurement Items
High Pressure Pure Air Generator
ID Code
P-1 ITEM NOMENCLATURE
WAR CONSUMABLES
Prior Years
Funding ($K)
FY 2006
FY 2007
200
266
30,156
9,211
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total
Program
192
60
375
33,436
6,064
2,097
12,262
60
375
2,000
12,250
A
Quantity
Funding ($K)
FY 2005
A
Quantity
LAU-7 Upgrade & Installation
DATE:
February 2006
Pure Air Generating System
Quantity
Funding ($K)
BRU-55
Quantity
Funding ($K)
135
0
10,988
Other Costs
183,154
8,098
2,860
6,888
Aerial Refueling Stores
192,455
5,147
3,480
3,516
Total
439,201
39,508
10,437
34,916
Totals may not add due to rounding
DD Form 2454, Jun 86
ITEM NO 58
CLASSIFICATION:
UNCLASSIFIED
(Exhibit P-40a, page 2 of 7)
CLASSIFICATION:
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
February 2006
ID Code
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE/SUBHEAD
War Consumables
A
APN/BA7 AIRCRAFT EQUIPMENT AND FACILITIES
ALL COSTS IN THOUSANDS OF DOLLARS
COST
CODE
73600
73600
73600
73600
73600
73600
73600
73600
73600
73600
73600
ELEMENT OF COST
COMMON AAE
Bomb Rack Upgrade & Install (1)
LAU-7 Upgrade & Installation
Pure Air Generating System F/LAU-7
High Press. Pure Air Gen.
Rack and Launcher Test Set
External Fuel Tanks
BRU-55
ILS
Product Improvement
Product Engineering
Various(2)
TOTAL COMMON AAE
ID
Code
Prior
Years
Total Cost
A
A
17,367
33,436
A
30,156
0
0
0
4,352
9,139
21,172
131,124
246,746
FY 2005
Quantity
Unit Cost
192
31.6
266
34.6
135
81.4
FY2006
Total Cost
Quantity
579
6,064
0
9,211
1,095
4,000
10,988
321
880
1,223
60
60
Unit Cost
FY2007
Total Cost
35.0
33.3
34,361
613
2,097
2,000
0
0
0
0
443
530
1,274
Quantity
Unit Cost
375
375
32.7
32.7
6,957
Total Cost
4,000
12,262
12,250
0
0
893
0
352
276
1,367
31,400
Note: FY05 includes $11M of supplemental funds for LAU-7 and HIPPAG
Aerial Refueling Stores
73500
73500
73500
Aerial Refueling Stores
Production Support
Various (2)
TOTAL AERIAL REFUELING STORES
24,535
5,960
161,960
3,003
477
4,441
706
192,455
5,147
3,480
3,036
480
3,516
(1) Quantities are not reflected due to procuring different bomb racks for multiple aircraft T/M/S.
(2) The amount identified against this cost element reflects total prior year funding associated with cost elements no longer financed in FY 00 and beyond.
Total P-1 line item
439,201
39,508
P-1 SHOPPING LIST
ITEM NO. 58
10,437
34,916
CLASSIFICATION:
PAGE NO. 3 of 7
UNCLASSIFIED
DD FORM 2446, JUN 86
Totals may not add due to rounding
DD Form 2454, Jun 86
ITEM NO 58
CLASSIFICATION:
UNCLASSIFIED
(Exhibit P-40a, page 3 of 7)
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
February 2006
ID Code
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE/SUBHEAD
War Consumables
A
APN/BA7 AIRCRAFT EQUIPMENT AND FACILITIES
ALL COSTS IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
FY 2008
Quantity
Unit Cost
FY 2009
Total Cost
Quantity
Unit Cost
FY 2010
Total Cost
Quantity
PAGE NO.
4 of 7
Unit Cost
FY 2011
Total Cost
Quantity
Unit Cost
To Complete
Total Cost Quantity
Total
Total Cost
Quantity Cost
COMMON AAE
73600
73600
73600
73600
73600
73600
73600
73600
73600
Bomb Rack Mod Kits & Install
LAU-7 Upgrade & Installation
Pure Air Generating System F/LAU-7
High Press. Pure Air Gen.
External Fuel Tanks
ILS
Product Improvement
Product Engineering
IMER/ITER Install
TOTAL COMMON AAE
Aerial Refueling Stores
73500 Aerial Refueling Stores
73500 Production Support
73500 Various
TOTAL AERIAL REFUELING STORES
Total P-1 line item
DD FORM 2446, JUN 86
ITEM NO.
P-1 SHOPPING LIST
58
CLASSIFICATION:
UNCLASSIFIED
Totals may not add due to rounding
DD Form 2454, Jun 86
ITEM NO 58
CLASSIFICATION:
UNCLASSIFIED
(Exhibit P-40a, page 4 of 7)
CLASSIFICATION:
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
February 2006
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
APN/BA7 AIRCRAFT EQUIPMENT AND FACILITIES
SUBHEAD
J7C5
War Consumables
Cost Element/
FISCAL YEAR
QUANTITY
UNIT
COST ($K)
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
FY-05
135
81.4
NAVAIR
Feb-05
TECH
DATE
DATA
REVISIONS
AVAILABLE AVAILABLE
NOW?
SS/FP
EDO Mtech, Inc.,
Huntingdon Valley, PA
May-05
May-06
Yes
N/A
BRU-55
Pure Air Generator Systems (Common AAE)
FY-06
FY-07
60
375
33.3
32.7
NAVAIR
NAVAIR
Aug-05
Aug-06
C/FP
C/FP
UNKNOWN
UNKNOWN
Mar-06
Mar-07
Mar-07
Mar-08
Yes
Yes
N/A
N/A
FY-05
FY-06
FY-07
192
60
375
31.6
35.0
32.7
NAVAIR
NAVAIR
NAVAIR
Aug-05
Aug-05
Aug-06
SS/FP
C/FP
C/FP
Marvin Eng., Inglewood, CA
UNKNOWN
UNKNOWN
Jun-05
May-06
Mar-07
Jun-06
May-07
Mar-08
Yes
No
Yes
N/A
Feb-06
N/A
NAVAIR
Aug-04
SS/FP
Ultra Electronics, England
Feb-05
Feb-06
Yes
N/A
LAU-7
High Pressure Pure Air Generator (Common AAE)
FY-05
D.
266
34.6
REMARKS
CLASSIFICATION
P-1 SHOPPING LIST
DD Form 2446-1, JUL 87
ITEM NO.
58
PAGE NO.
5 of 7
UNCLASSIFIED
Totals may not add due to rounding
DD Form 2454, Jun 86
ITEM NO 58
CLASSIFICATION:
UNCLASSIFIED
(Exhibit P-40a, page 5 of 7)
CLASSIFICATION:
UNCLASSIFIED
FY07 PRESIDENT'S BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
February 2006
P-1 ITEM NOMENCLATURE
War Consumables
Procurement Leadtimes
ALT Prior ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Total
Mfg PLT
4
12
12
16
5
12
5
12
DATE
Weapon System
APN/BA7 Aircraft Equipment and Facilities
Annual Production Rate
Manufacturer's
Name and Location
Item
High Pressure Pure Air Generator
MSR
100
TBD
TBD
ULTRA Electronics, England
LAU-7 (Note 1)
TBD
Pure Air Generating Sys.(Note 1)
TBD
BRU-55
EDO, Mtech, Inc
ECON MAX
300
500
TBD TBD
TBD TBD
FISCAL YEAR 2005
ITEM / MANUFACTURER
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
Hippag, Ultra Electronics
05
N
266
0
266
BRU-55, EDO Mtech, Inc.
05
N
135
0
135
LAU-7 Marvin Eng.
LAU-7 (TBD)
05
06
N
N
192
60
0
0
192
60
Pure Air Gen. System (TBD)
06
N
60
0
60
ITEM / MANUFACTURER
F
Y
S
V
C
Q
T
Y
D
E
L
B
A
L
HIPPAG, Ultra Electronics
05
N
266
200
BRU-55, EDO Mtech, Inc.
05
N
60
LAU- 7, Marvin Eng.
05
N
LAU-7 (TBD)
Pure Air Gen. System (TBD)
06
06
LAU-7 (TBD)
Pure Air Gen. System (TBD)
07
07
2004
O
C
T
N
O
V
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
E
E
E
FISCAL YEAR 2006
Calendar Year 2005
D
E
C
Unit of
Measure
A
U
G
S
E
P
O
C
T
CALENDAR YEAR 2006
N
O
V
D
E
C
J
A
N
A
B
A
L
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
25
25
25
25
25
25
25
25
0
66
15
15
15
15
15
60
19
19
19
19
116
60
A
A
A
A
FISCAL YEAR 2007
2006
FISCAL YEAR 2008
CALENDAR YEAR 2007
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
66
25
25
16
75
60
15
15
15
15
192
76
116
19
19
19
19
N
N
60
60
0
0
60
60
30
N
N
375
375
0
0
375
375
A
A
A
P
R
M
A
Y
60
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2008
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
B
A
L
S
E
P
0
0
20
20
0
30
30
0
0
30
32
32
32
32
32
32
32
32
32
32
32
32
32
32
151
151
Note: 1 - LAU-7 and Pure Air Generating System MSR, ECON and MAX rates will be determined when the FY06 contract is awarded.
DD Form 2445, JUL 87
Previous editions are obsolete
Totals may not add due to rounding
DD Form 2454, Jun 86
P-1 SHOPPING LIST
ITEM NO. 5859
PAGE NO.
ITEM NO 58
6 of 7
Exhibit P-21 Production Schedule
CLASSIFICATION
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
(Exhibit P-40a, page 6 of 7)
CLASSIFICATION:
UNCLASSIFIED
FY07 PRESIDENT'S BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
BA-1
P-1 ITEM NOMENCLATURE
War Consumables
Procurement Leadtimes
ALT After
Initial
Reorder
Oct 1
Mfg PLT
Total
Mfg PLT
5
12
17
5
12
17
APN/BA7 Aircraft Equipment and Facilities
Production Rate
Manufacturer's
Name and Location
TBD
TBD
Item
LAU-7 (Note 1)
Pure Air Generating Sys. (Note 1)
February 2006
DATE
Weapon System
MSR
TBD
TBD
1-8-5
TBD
TBD
ALT Prior
to Oct 1
MAX
TBD
TBD
FISCAL YEAR 2009
ITEM / MANUFACTURER
Unit of
Measure
FISCAL YEAR 10
F
Y
S
V
C
Q
D
B
2008
T
Y
E
L
A
L
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
LAU-7 (TBD)
07
N
375
224
151
32
32
32
32
23
0
Pure Air Gen. Systems (TBD)
07
N
375
224
151
32
32
32
32
23
0
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
CALENDAR YEAR 2009
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2010
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
FISCAL YEAR 2011
ITEM / MANUFACTURER
2010
O
C
T
M
A
R
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
M
A
Y
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2012
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Remarks:
Note: 1 - LAU-7 and Pure Air Generating System MSR, ECON and MAX rates will be determined when the FY06 contract is awarded.
DD Form 2445, JUL 87
Previous editions are obsolete
P-1 SHOPPING LIST
ITEM NO. 58
311 / 244
Totals may not add due to rounding
DD Form 2454, Jun 86
B
A
L
FISCAL YEAR 2012
CALENDAR YEAR 2011
N
O
V
A
P
R
ITEM NO 58
PAGE NO. 7 of 7
Exhibit P-21 Production Schedule
CLASSIFICATION:
UNCLASSIFIED
(Exhibit P-40a, page 7 of 7)
B
A
L
CLASSIFICATION:
Unclassified
BUDGET ITEM JUSTIFICATION SHEET
DATE:
February 2006
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
Aircraft Procurement, Navy/BA-7
072500 Other Production Charges
Program Element for Code B Items:
Prior
Years
QUANTITY
COST
(In Millions)
Other Related Program Elements
ID
Code
$184.6
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To
Complete
Total
$7.9
$13.8
$19.5
$22.9
$28.4
$26.0
$23.0
CONT
CONT
The Other Production Charges line provide funds for miscellaneous production support and testing services, aircraft cameras, aircraft pods, and
instrumentation packages supporting tactical aircrew combat training and mobile sea range systems. The budget request supports the following
efforts:
TACTICAL COMBAT TRAINING SYSTEM (TCTS)
The TCTS program will procure fixed, transportable, and mobile range equipment for the Navy for both shore-based (aircrew training) and
deployable (ship/aircrew training) applications. TCTS instrumentation will transmit exercise scenarios: simulate/stimulate all exercise participants
sensors and weapons with the exercise scenarios; track all exercise participants and events, e.g., weapons engagements; and provide accurate,
realistic, and timely exercise feedback. TCTS is building on technology developed for existing tactical training range systems. This procurement
primarily acquires airborne instrumentation participant subsystems for F-18/AV-8B Internal Subsystem (IS), Rotary and Transport Aircraft Rackmounted Subsystem (RS), and other tactical aircraft Airborne Subsystem (AS). Beginning in FY09, Joint Tactical Radio System (JTRS) compliant
data link transceiver retrofit kits will be procured to replace the non-compliant data link transceiver and to provide other performance
enhancements.
F-14 WSSA
The Weapons System Support Activity (WSSA) evaluates and integrates changes in common avionics systems installed in the F-14 A/B/D
aircraft to ensure that these systems remain compatible and do not degrade F-14 performance. This effort requires laboratory and flight
evaluation to verify system performance and safety prior to installation in fleet aircraft. The current program plan supports WSSA software
production into FY 2005.
CLASSIFICATION:
DD Form 2454, JUN 86
ITEM NO. 59
PAGE NO.
1 of 7
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
February 2006
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
Aircraft Procurement, Navy/BA7
072500 OTHER PRODUCTION CHARGES
Other Related Program Elements
Program Element for Code B Items:
F-14 PRECISION STRIKE
The F-14 Precision Strike Operational Document (ORD 406-88-95) dated 14 June 1995 delineates an urgent fleet requirement for a precision strike capability. To further
the F-14's ability to satisfy this requirement, approval was granted for the Low Altitude Navigation and Targeting Infrared (System) for Night (LANTIRN) 40K Laser and the
Joint Direct Attack Munition (JDAM) to be added as part of ROADMAP II, in January 1999.
6.079
10.267
22.9
26
The JDAM integration requires no aircraft modifications and is completed via software modifications. Therefore, no kit/installation costs are reflected. However,
engineering and logistics efforts were required in FY 2001/2002 to support its IOC in FY 2001 (F-14B) and FY 2002 (F-14D). These efforts included separation testing,
trainer updates and publication changes needed to field the system.
This line also includes funding to support the migration of the F-14 Mission Planning Module (MPM) for Tactical Automated Mission Planning System (TAMPS) to the Joint
Mission Planning System (JMPS). With the integration of Global Positioning System and guided weapons into the aircraft, TAMPS/JMPS is required for the aircraft to be
utilized in the fleet.
Common Avionics Decen.
Programmatic and technical support for PMA-209 in-production systems.
LAU-7 Launcher Replacement
FY06 Congressional Add for AIM-9X Sidewinder missile launcher replacement.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
59
PAGE NO. 2 of 7
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
DATE:
February 2006
P-1 ITEM NOMENCLATURE/SUBHEAD
38749
APPROPRIATION/BUDGET ACTIVITY
Aircraft Procurement, Navy
072500 Other Production Charges
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
FY 2005
Quantity
Unit Cost
FY 2006
Total Cost
Quantity
FY 2007
Unit Cost
Total Cost
Quantity
Unit Cost
Total Cost
80
15,845
REWSON
MISC SMALL EQUIPMENT & ECPS
ASQ-197 SENSOR DATA CONTROLS
REWSON TOTAL
10,483
1,590
12,073
OTHER CAMERAS
ENGINEERING/LOGISTICS SUPPORT
FOR DIGITAL CAMERA SYSTEM
MISC SMALL EQPT UNDER $100K
BASE STATION W/ PRINTER
DIGITAL CAMERA
OTHER CAMERAS TOTAL
4,342
363
755
1,114
6,574
F-14 WSSA
93,911
99
F-14 Precision Strike
LANTIRN/JDAM
TAMPS/JMPS
8,716
F-14 PRECISION STRIKE TOTAL
TOTAL REWSON/Other Camera, Precision
Strike and WSSA
74000
Common Avionics Decen. (PMA 209)
4,135
12,851
391
391
125,409
490
6,498
1,302
LAU-7 Launcher Replacement
74950
100
TCTS
Participant Subsystem
5,040
24
125
3,000
80
35
85
3,500
6,780
197
ILS
221
890
1,350
2,450
Acceptance Test
741
851
600
45
51,451
1,338
1,545
1,161
184,600
P-1 SHOPPING LIST
7,871
13,775
19,501
OTHER
DD FORM 2446, JUN 86
ITEM NO.
59
PAGE NO. 3 of 7
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
February 2006
ID Code
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE/SUBHEAD
38749
Aircraft Procurement, Navy/BA-7
072500 Other Production Charges
COST
CODE
ELEMENT OF COST
FY 2008
Quantity
Unit Cost
FY 2010
FY 2009
Total Cost
Quantity
Unit Cost
Total Cost
Quantity
Unit Cost
FY 2011
Total Cost
Quantity
Unit Cost
To Complete
Total Cost
Quantity
Unit Cost
TOTAL
Total Cost
Quantity
Cost
REWSON
MISC SMALL EQUIPMENT & ECPS
ASQ-197 SENSOR DATA CONTROLS
REWSON TOTAL
OTHER CAMERAS
ENGINEERING/LOGISTICS SUPPORT
FOR DIGITAL CAMERA SYSTEM
MISC SMALL EQPT UNDER $100K
BASE STATION W/ PRINTER
DIGITAL CAMERA
OTHER CAMERAS TOTAL
F-14 WSSA
F-14 Precision Strike
LANTIRN/JDAM
TAMPS/JMPS
F-14 PRECISION STRIKE TOTAL
TOTAL REWSON/Other Camera, Precision
Strike and WSSA
740000
Common Avionics Decen. (PMA 209)
LAU-7 Launcher Replacement
74950
TCTS
Participant Subsystem
ILS
Acceptance Test
Other Costs
TOTAL OTHER PROD CHRGS
DD FORM 2446, JUN 86
P-1 SHOPPING LIST
ITEM NO.
CLASSIFICATION:
59
PAGE NO.
4 of 7
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
February 2006
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
Aircraft Procurement, Navy/BA7
47C6
OTHER PRODUCTION CHARGES-TCTS
Cost Element/
FISCAL YEAR
QUANTITY
UNIT
COST
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
TECH
DATA
AVAILABLE
NOW?
DATE
REVISIONS
AVAILABLE
24
80
197
125
85
80
ACC/WMR
ACC/WMR
ACC/WMR
12/02
12/02
12/02
FFP
FFP
FFP
Cubic San Diego, CA
Cubic San Diego, CA
Cubic San Diego, CA
7/05
3/06
1/07
4/06
3/07
11/07
N/A
N/A
N/A
N/A
N/A
N/A
P-1 SHOPPING LIST
ITEM NO.
TCTS
Participant Subsystem
Airborne Subsystem
FY2005
FY2006
FY2007
D.
REMARKS
DD Form 2446-1, JUL 87
59
PAGE NO.
5 fo 7
DATE
PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
APN-7/AIRCRAFT SUPPORT EQUIPMENT & FACILITIES
Item
TCTS Participant Subsystems
February 2006
Weapon System
Production Rate
##
MSR ECON MAX
1
41
505
Manufacturer's
Name and Location
Cubic, San Diego, CA
to Oct 1
0
P-1 ITEM NOMENCLATURE
OTHER PRODUCTION CHARGES - TCTS
Procurement Leadtimes
ALT After
Initial
Reorder
Unit of
Oct 1
Mfg PLT
Total
Mfg PLT
Measure
1
6
11
12
EA
FISCAL YEAR 2005
ITEM / MANUFACTURER
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
Participant Subsystem
05
N
24
0
24
Participant Subsystem
06
N
80
0
80
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
Participant Subsystem
06
N
80
0
80
Participant Subsystem
07
N
197
0
197
2004
6
0
.
.
0
2
7
6
9
FISCAL YEAR 2006
CALENDAR YEAR 2005
D
E
C
2
2
.
9
F
E
B
2
6
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2006
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
M
A
R
A
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
24
2006
O
C
T
N
O
V
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
80
FISCAL YEAR 2008
CALENDAR YEAR 2007
D
E
C
J
U
N
J
U
L
A
U
G
CALENDAR YEAR 2008
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
80
DD Form 2445, JUL 87
Previous editions are obsolete
B
A
L
0
A
197
0
Remarks:
311 / 244
B
A
L
0
A
FISCAL YEAR 2007
ITEM / MANUFACTURER
F
E
B
P-1 SHOPPING LIST
ITEM NO.
59
PAGE NO. 67 of 7
Exhibit P-21 Production Schedule
DATE
PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
APN-7/AIRCRAFT SUPPORT EQUIPMENT & FACILITIES
Item
TCTS Participant Subsystems
February 2006
Weapon System
Production Rate
##
MSR ECON MAX
1
41
505
Manufacturer's
Name and Location
Cubic, San Diego, CA
to Oct 1
0
P-1 ITEM NOMENCLATURE
OTHER PRODUCTION CHARGES - TCTS
Procurement Leadtimes
ALT After
Initial
Reorder
Unit of
Oct 1
Mfg PLT
Total
Mfg PLT
Measure
1
6
11
12
EA
FISCAL YEAR 2009
ITEM / MANUFACTURER
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
S
V
C
Q
D
B
T
Y
E
L
A
L
6
.
0
7
9
2008
0
.
2
6
FISCAL YEAR 2010
CALENDAR YEAR 2009
D
E
C
2
2
.
9
F
E
B
2
6
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
CALENDAR YEAR 2010
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
B
A
L
FISCAL YEAR 2011
ITEM / MANUFACTURER
F
Y
2010
O
C
T
N
O
V
CALENDAR YEAR 2011
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Remarks:
DD Form 2445, JUL 87
311 / 244
Previous editions are obsolete
P-1 SHOPPING LIST
ITEM NO.
59
PAGE NO. 8
7 of 7
Exhibit P-21 Production Schedule
B
A
L
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
February 2006
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
Aircraft Procurement, Navy/BA 7
SPECIAL SUPPORT EQUIPMENT - 47C7
Program Element for Code B Items:
Other Related Program Elements
Not Applicable
Prior
Years
QUANTITY
COST
(In Millions)
576.670
ID
Code
Not Applicable
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY2011
To
Complete
60.821
105.054
64.968
44.982
40.701
26.665
23.346
continuing
Details of this P-1 item are classified. Justification of this request is provided separately.
P-1 SHOPPING LIST
DD Form 2454, JUN 86
60
CLASSIFICATION:
PAGE NO. 1
UNCLASSIFIED
Total
continuing
CLASSIFICATION: UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET
DATE:
February 2006
P-40
APPROPRIATION/BUDGET ACTIVITY
Aircraft Procurement, Navy BA-7
P-1 ITEM NOMENCLATURE
FIRST DESTINATION TRANSPORTATION
Program Element for Code B Items:
Other Related Program Elements
FIRST DESTINATION
TRANSPORTATION
Prior
Years
Quantity / Cost Cat
Cost ($M)
$ 55.087
ID Code
FY 2005
$
FY 2006
2.336 $
FY 2007
1.608 $
FY 2008
1.671 $
FY 2009
1.708 $
FY 2010
1.744 $
To
Total
FY 2011 Complete Program
1.781 $
1.819
Cont
Cont
DESCRIPTION: This line finances the movement of newly procured equipment and material from the contractor's plant to the initial point of receipt
by the Government.
BASIS FOR FY 2007 BUDGET REQUEST: Funds are requested for FY 2007 First Destination Transportation requirements.
UNCLASSIFIED
( Exhibit P-40, page 1of 2)
CLASSIFICATION:
DD Form 2454, Jun 86
ITEM NO 61
CLASSIFICATION: UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET
DATE:
February 2006
P-40
APPROPRIATION/BUDGET ACTIVITY
APN-BA7 AIRCRAFT EQUPMENT AND FACILITIES
P-1 ITEM NOMENCLATURE
CANCELLED ACCOUNT ADJUSTMENTS
Program Element for Code B Items:
Other Related Program Elements
CANCELLED ACCOUNT
ADJUSTMENTS
Prior
Years
Quantity / Cost Cat
Cost ($M)
$
.000
ID Code
FY 2005
$
FY 2006
1.473 $
FY 2007
.000 $
FY 2008
.000 $
FY 2009
.000 $
FY 2010
.000 $
To
Total
FY 2011 Complete Program
.000 $
.000
Cont
Cont
DESCRIPTION: This line finances cancelled account adjustments.
UNCLASSIFIED
( Exhibit P-40, page 1of 2)
CLASSIFICATION:
DD Form 2454, Jun 86
ITEM NO 62