DEPARTMENT OF THE NAVY
FISCAL YEAR (FY) 2007
BUDGET ESTIMATES SUBMISSION
JUSTIFICATION OF ESTIMATES
FEBRUARY 2006
CONSOLIDATED SPARES & REPAIR PARTS
AIRCRAFT PROCUREMENT, NAVY – BA6
WEAPONS PROCUREMENT, NAVY – BA6
OTHER PROCUREMENT, NAVY – BA8
PROCUREMENT, MARINE CORPS – BA7
AIRCRAFT PROCUREMENT,
NAVY
BUDGET ACTIVITY 6
AIRCRAFT SPARES & REPAIR PARTS
CLASSIFICATION:
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET
DATE:
P-40
February 2006
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
AIRCRAFT PROCUREMENT,NAVY/BA 6
0605 AIRCRAFT SPARES AND REPAIR PARTS
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
966.4
1006.8
812.7
981.9
1126.8
1171.5
1365.0
QUANTITY
COST (In Millions)
MISSION DESCRIPTION: The initial spares requirement funds repairables to support the quantity and type/model/series of aircraft in new procurement.
The initial spares category includes spares for recently introduced equipment without adequate demand history, spares to be procured from the Navy
Working Capital Fund to field new weapons using peacetime operating rates, and reissue items during the interim support period. Funding requirements
for major avionics are calculated on an item-by-item basis where possible.
The Vendor Direct spares element of the budget is comprised of: (a) the aviation outfitting support account which includes engines to procure spares
from the Navy Working Capital Fund for afloat and shore activity initial outfittings required to support fleet operating aircraft, (b) repairable spares procured
at the Naval Air Systems Command headquarters to support executive mission helicopters interservice support requirements and miscellaneous aircraft
systems, and (c) a small number of non-stock funded repairable spares.
NOTES: The spares funding for this budget does include the $1.3 million of FY06 supplemental funding for AH-1W modification spares received under Title IX
of the FY2006 Department of Defense Appropriations Act.
The spares funding for this budget does not include the FY06 $21 million Congressional Add for F-18 spare engines and modules. This funding currently
resides and is being budgeted for in the F-18 series budget (P-1 #28, Line Item 0525).
INITIAL SPARES
VENDOR DIRECT SPARES
TOTAL BA-6
($ in millions)
FY 2005
497.5
468.9
966.4
FY 2006
495.2
511.6
1,006.8
FY 2007
348.7
464.0
812.7
FY 2008
390.0
592.0
981.9
FY 2009
486.0
640.9
1,126.8
FY 2010
507.4
664.2
1,171.5
FY 2011
508.3
856.7
1,365.0
NOTE: FY2006 does not match the P-1 due to a technical error.
FY2006 shown above includes $1.3M in Title IX funding.
P-1 SHOPPING LIST
CLASSIFICATION:
DD Form 2454, Jun 86
ITEM NO 55
UNCLASSIFIED
(Exhibit P-40, page 1 of 2)
CLASSIFICATION:
Exhibit P-18A
($000)
UNCLASSIFIED
Item
EA-18G
F/A-18E/F (FIGHTER)
HORNET (MYP)
FY 2005
End Item
Init. Spares
QTY
Cost
Value
%
42
$2,958,421
79,658
2.69%
FY 2006
End Item
Init. Spares
QTY
Cost
Value
%
FY 2007
End Item
Init. Spares
QTY
Cost
Value
%
% = Initial Spares Value/End Item Cost
4
$314,525
20,668
6.57%
12
$891,578
26,861
3.01%
38
$2,789,661
80,390
30
$2,362,471
11,852
0.50%
2.88%
V-22 (MEDIUM LIFT)
8
$873,031
142,039
16.27%
9
$1,035,674
116,340
11.23%
14
$1,371,125
27,011
1.97%
UH-1Y/AH-1Z
7
$213,061
20,906
9.81%
10
$314,457
36,994
11.76%
18
$446,718
74,937
16.78%
MH-60S (MYP)
15
$382,475
10,523
2.75%
26
$564,056
13,668
2.42%
18
$573,458
17,115
2.98%
MH-60R
6
$326,025
58,979
18.09%
12
$502,050
77,069
15.35%
25
$911,854
22,576
2.48%
E-2C (EARLY WARNING)
HAWKEYE (MYP)
2
$225,085
6,530
2.90%
2
$234,622
446
0.19%
2
$265,015
515
0.19%
C-40A
1
$64,922
12,395
19.09%
C-37
T-45TS (TRAINER)
GOSHAWK
2
$106,138
1,987
1.87%
10
$301,028
7,847
2.61%
JPATS
KC-130J
4
$323,432
18,214
5.63%
8,643
6
$236,266
9,047
3.83%
12
$376,361
11,087
2.95%
3
$19,381
686
3.54%
21
$146,068
4,851
3.32%
5
$417,746
21,858
5.23%
4
$313,179
16,999
5.43%
4
$37,570
7,426
19.77%
VTUAV
REPAIR OF
REPAIRABLES
52,810
22,139
35,954
TRAINING DEVICES
17,295
33,787
28,450
COMMON SPARES
1,237
291
430
CSE PARTS
3,846
9,674
5,605
TCTS
519
1,560
2,043
CASS
2,190
4,672
4,733
MODIFICATION SPARES
60,496
37,300
50,281
Total Initial Spares
497,471
495,232
348,726
P-1 SHOPPING LIST
CLASSIFICATION:
ITEM NO 55
UNCLASSIFIED
(Exhibit P-40, page 2 of 2)
WEAPONS PROCUREMENT,
NAVY
BUDGET ACTIVITY 6
WEAPONS SPARES & REPAIR PARTS
UNCLASSIFIED
Exhibit P-40, Budget Item Justification
Date:
February 2006
Appropriation (Treasury) Code/CC/BA/BSA/Item Control Number
P-1 Line Item Nomenclature
1507N Weapons Procurement, Navy BA-6
6120 - Spares and Repair Parts
Program Element for Code B Items:
Other Related Program Elements
ID
Code
Proc Quantity
Cost (in millions)
Prior
Years
FY 2005
59.7
FY 2006
69.3
FY 2007
FY 2008
55.9
50.7
FY 2009
45.7
FY 2010
55.2
FY 2011
60.2
To
Complete
Total
CONT
This budget activity provides all WPN Spares funding formerly separately identified in the other WPN budget activities. The procurement of
spares and repair parts and assemblies for WPN equipment requiring support by the acquisition activities prior to the Navy Supply System
Material Support Date is outlined below for Initial and Vendor Direct spares.
Other Missiles Spares and Repair Parts (BA-2): Funding is required for the initial outfitting and repair of missiles or components which fail or
are damaged while in the Fleet, and for expendable items, such as guided missiles and non-recoverable target drones. For recoverable target
drones, additional spares and repair parts are required to repair damage incurred in flight and recovery operations, and for control and telemetry
equipment.
Torpedoes and Related Equipment Spares and Repair Parts (BA-3): Funding provides for Initial and Vendor Direct spares during
the maintenance cycle to support Anti-Submarine Warfare weapons and support equipment.
Other Weapons Spares and Repair Parts (BA-4): Funds procure Initial and Vendor Direct spares in support of Navy surface ordnance consisting
of all guns, associated equipment (hoists, shields, etc.) and related material support.
P-1 Line Item No. 34 - 1 of 6
UNCLASSIFIED
396.7
UNCLASSIFIED
Exhibit P-40 Continuation, Budget Item Justification
Date:
February 2006
Appropriation (Treasury) Code/CC/BA/BSA/Item Control Number
P-1 Line Item Nomenclature
1507N Weapons Procurement, Navy BA-6
6120 - Spares and Repair Parts
Program Element for Code B Items:
Other Related Program Elements
($000)
FY 05
FY 06
FY 07
2,704
24,817
27,521
6,378
21,137
27,515
6,282
3,181
9,463
5,504
5,504
4,342
4,342
1,955
1,955
Total Initial Spares
33,025
31,857
11,418
Vendor Direct Spares
NAVAIR
NAVSEA
Total Vendor Direct Spares
2,661
24,048
26,709
2,712
34,758
37,470
3,065
41,453
44,518
Total BA-6
59,734
69,327
55,936
Initial Spares
Tactical Missile Initial Spares
NAVAIR
NAVSEA
Total Tactical Missile Initial Spares
Torpedo Initial Spares
NAVSEA
Total Torpedo Initial Spares
P-1 Line Item No. 34 - 2 of 6
UNCLASSIFIED
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Appropriation (Treasury) Code/CC/BA/BSA/Item Control No
1507N Weapons Procurement, Navy BA-6
End Item P-1 Line Item
NAVAIR INITIAL SPARES
Date:
February 2006
P-1 Line Item Nomenclature
6120 - Spares and Repair Parts
Weapon System
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To
Complete
Total
AMRAAM
End Item Cost
Initial Spares %
Initial Spares Cost
28,781
0.00%
0
73,724
0.00%
0
98,651
0.55%
547
85,875
0.50%
431
84,630
0.60%
509
86,465
0.53%
457
88,617
0.54%
475
CONT
Sidewinder
End Item Cost
Initial Spares %
Initial Spares Cost
31,232
5.85%
1,828
37,128
0.00%
0
40,380
0.00%
0
39,885
0.00%
0
39,846
0.00%
0
38,146
0.00%
0
41,459
0.00%
0
CONT
141,314
0.23%
331
144,246
0.28%
403
125,551
0.18%
229
131,402
0.14%
189
155,152
0.08%
122
164,484
0.07%
110
169,061
0.00%
0
CONT
Aerial Targets
End Item Cost
Initial Spares %
Initial Spares Cost
69,125
0.79%
545
91,539
6.53%
5,975
83,299
6.61%
5,506
79,821
1.29%
1,031
81,723
1.19%
975
83,556
0.82%
682
85,495
0.43%
367
CONT
HARM Mods
End Item Cost
Initial Spares %
Initial Spares Cost
0
0.00%
0
0
0.00%
0
0
0.00%
0
41,135
4.87%
2,002
43,260
4.72%
2,042
44,158
3.99%
1,761
45,110
5.14%
2,318
CONT
CONT
173,663
4.68%
8,123
TOTAL NAVAIR INITIAL SPARES
2,704
6,378
6,282
3,653
3,648
3,010
3,160
CONT
20,712
TOTAL NAVAIR VENDOR DIRECT SPARES
2,661
2,712
3,065
3,803
4,720
4,623
4,883
CONT
26,467
TOTAL NAVAIR SPARES AND REPAIR PARTS
5,365
9,090
9,347
7,456
8,368
7,633
8,043
CONT
47,179
Jt Standoff Weapon (JSOW)
End Item Cost
Initial Spares %
Initial Spares Cost
P-1 Line Item No. 34- 3 of 6
UNCLASSIFIED
CONT
CONT
CONT
CONT
546,743
0.44%
2,419
268,076
0.68%
1,828
1,031,210
0.13%
1,384
574,558
2.62%
15,081
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2006
Appropriation (Treasury) Code/CC/BA/BSA/Item Control No
Weapon System
P-1 Line Item Nomenclature
1507N Weapons Procurement, Navy BA-6
6120 - Spares and Repair Parts
Prior
To
Years FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011 Complete
End Item P-1 Line Item
NAVSEA INITIAL SPARES
BA-2
Standard Missile
End Item Cost
148,653
143,756
139,672
143,095
244,149
281,625
298,138
CONT
Initial Spares %
14.03%
10.08%
0.00%
0.00%
0.00%
0.00%
0.00%
Initial Spares Cost
20,857
14,494
0
0
0
0
0
CONT
Other Missile Support
End Item Cost
Initial Spares %
Initial Spares Cost
10,285
7.78%
800
10,200
7.21%
735
8,990
9.56%
859
9,234
6.89%
636
9,460
3.65%
345
9,683
4.42%
428
9,912
4.79%
475
CONT
BA-3
ASW Targets
End Item Cost
Initial Spares %
Initial Spares Cost
26,242
1.19%
311
24,233
0.00%
0
25,034
1.47%
368
30,274
0.00%
0
30,987
0.00%
0
31,686
1.39%
441
32,415
1.37%
445
CONT
MK-46 Torpedo Mods
End Item Cost
Initial Spares %
Initial Spares Cost
60,822
4.14%
2,518
68,582
3.26%
2,235
96,505
0.30%
288
84,945
0.24%
203
176,628
0.05%
95
151,056
0.08%
121
167,627
0.08%
138
CONT
MK-48 Torpedo ADCAP Mods
End Item Cost
Initial Spares %
Initial Spares Cost
60,596
7.63%
4,624
57,501
7.55%
4,342
61,528
3.18%
1,955
64,431
3.97%
2,560
66,045
4.17%
2,754
67,688
4.12%
2,788
69,269
3.92%
2,716
CONT
Torpedo Support Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
23,175
2.12%
492
28,849
0.29%
85
26,345
0.31%
81
36,138
0.22%
79
35,987
0.11%
41
36,357
0.15%
53
38,118
0.15%
59
CONT
P-1 Line Item No. 34- 4 of 6
UNCLASSIFIED
CONT
CONT
CONT
CONT
CONT
Total
1,399,088
2.53%
35,351
67,764
6.31%
4,278
200,871
0.78%
1,565
806,165
0.69%
5,598
447,058
4.86%
21,739
224,969
0.40%
890
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2006
Appropriation (Treasury) Code/CC/BA/BSA/Item Control No
Weapon System
P-1 Line Item Nomenclature
1507N Weapons Procurement, Navy BA-6
6120 - Spares and Repair Parts
Prior
To
Years FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011 Complete
End Item P-1 Line Item
BA-4
Gun Mount Mods
End Item Cost
0
77,134
8,936
93
312
354
6,637
CONT
Initial Spares %
0.00%
4.02%
1.50%
83.87%
203.85%
48.87%
1.51%
Initial Spares Cost
719
3,097
134
78
636
173
100
CONT
Total
93,466
5.28%
4,937
LCS Module Weapons
End Item Cost
Initial Spares %
Initial Spares Cost
0
0.00%
0
0
0.00%
0
0
0.00%
0
12,451
0.62%
77
39,117
0.46%
180
91,022
0.76%
689
134,212
0.43%
573
CONT
Cruiser Modernization Weapons
End Item Cost
Initial Spares %
Initial Spares Cost
0
0.00%
0
5,357
3.43%
184
18,470
2.48%
458
23,407
1.19%
278
45,218
0.50%
226
52,505
0.54%
281
54,295
0.57%
311
CONT
Airborne Mine Neutralization Systems
End Item Cost
Initial Spares %
Initial Spares Cost
0
0.00%
0
1,495
20.54%
307
3,151
31.51%
993
6,538
15.48%
1,012
21,126
0.28%
60
42,915
0.13%
55
37,767
0.02%
9
CONT
CONT
112,992
2.16%
2,436
30,321
25,479
5,136
4,923
4,337
5,029
4,826
CONT
80,051
NAVSEA VENDOR DIRECT SPARES
Standard Missile
Vendor Direct Spares Cost
9,004
12,072
17,688
7,859
9,870
11,713
13,816
CONT
82,022
Rolling Airframe Missile (RAM)
Vendor Direct Spares Cost
2,774
TOTAL NAVSEA INITIAL SPARES
Evolved Sea Sparrow Missile (ESSM)
Vendor Direct Spares Cost
577
3550
1,009
0
5
P-1 Line Item No. 34- 5 of 6
UNCLASSIFIED
0
2
0
3
0
2
0
2
CONT
CONT
-
CONT
276,802
0.55%
1,519
199,252
0.87%
1,738
6,324
1,600
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2006
Appropriation (Treasury) Code/CC/BA/BSA/Item Control No
Weapon System
P-1 Line Item Nomenclature
1507N Weapons Procurement, Navy BA-6
6120 - Spares and Repair Parts
Prior
To
Years FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011 Complete
End Item P-1 Line Item
ASW Targets
Vendor Direct Spares Cost
86
760
921
1,673
2,532
2,914
3,172
CONT
MK-46 Torpedo Mods
Vendor Direct Spares Cost
Total
12,058
56
198
695
1,289
1,489
1,749
1,994
CONT
7,470
Torpedo Support Equipment
Vendor Direct Spares Cost
739
698
142
261
343
324
279
CONT
2,786
ASW Range Support
Vendor Direct Spares Cost
421
398
327
307
323
340
374
CONT
2,490
11,054
17,186
11,387
16,082
19,238
CONT
81,324
4,318
5,386
4,852
6,093
4,836
CONT
37,090
409
CONT
949
67
CONT
1,349
Close-In Wpns Sys (CIWS) Mods
Vendor Direct Spares Cost
Gun Mount Mods
Vendor Direct Spares Cost
Cruiser Modernization Weapons
Vendor Direct Spares Cost
Airborne Mine Neutralization Systems
Vendor Direct Spares Cost
0
6,557
0
6377
5,048
0
0
0
0
540
0
0
245
234
518
285
3,589
4,414
5,785
4,084
2,163
2,816
3,116
CONT
25,967
TOTAL NAVSEA VENDOR DIRECT SPARES
24,048
34,758
41,453
38,332
32,962
42,573
47,303
CONT
261,429
TOTAL NAVSEA INITIAL SPARES
30,321
25,479
5,136
4,923
4,337
5,029
4,826
CONT
80,051
TOTAL NAVSEA SPARES AND REPAIR PARTS
54,369
60,237
46,589
43,255
37,299
47,602
52,129
CONT
341,480
6T COG
Vendor Direct Spares Cost
P-1 Line Item No. 34- 6 of 6
UNCLASSIFIED
OTHER PROCUREMENT,
NAVY
BUDGET ACTIVITY 8
OTHER SPARES & REPAIR PARTS
UNCLASSIFIED
Exhibit P-40 Budget Item Justification
Date:
February 2006
Appropriation (Treasury) Code/CC/BA/BSA/Item Control Number
P-1 Line Item Nomenclature
1810N Other Procurement, Navy BA-8
Spares and Repair Parts
Program Element for Code B Items:
Other Related Program Elements
ID Code
Prior
Years
FY 2005
Proc Quantity
Cost (in millions)
FY 2006
243.9
261.2
FY 2007
FY 2008
219.9
251.3
FY 2009
293.3
FY 2010
303.0
FY 2011
301.0
The Spares budget provides for the initial spares, outfitting spares, and vendor direct spares for equipment financed in OPN BAs 1-7.
FY 05
FY 06
13,443
80,257
2,531
33,939
1,443
131,613
10,789
76,324
8,570
23,820
1,752
121,255
8,124
71,580
3,595
15,708
0
99,007
Outfitting Spares
NAVSEA
Total Outfitting Spares
69,110
69,110
93,810
93,810
91,331
91,331
Vendor Direct Spares
NAVAIR
NAVSEA
SSP
Total Vendor Direct Spares
1,714
37,286
4,187
43,187
1,623
40,750
3,754
46,127
1,448
24,936
3,164
29,548
243,910
261,192
219,886
$000
Initial Spares
NAVAIR
NAVSEA
NAVFAC
SPAWAR
NSMA
Total Initial Spares
Total BA-8
FY 07
P-1 SHOPPING LIST Line Item No.143 - Page 1 of 19
UNCLASSIFIED
To
Complete
CONT
Total
1,873.6
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Appropriation (Treasury) Code/CC/BA/BSA/Item Control No
1810N Other Procurement, Navy BA-8
End Item P-1 Line Item
NAVAIR INITIAL SPARES
BA-2
MATCALS
End Item Cost
Initial Spares %
Initial Spares Cost
Date:
Weapon System
February 2006
P-1 Line Item Nomenclature
Spares and Repair Parts
To
FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Complete
15,928
29.00%
4619
19,326
9.84%
1902
20,261
5.24%
1062
19,981
7.63%
1525
17,492
8.99%
1572
17,912
7.27%
1303
18,344
4.88%
895
Shipboard Air Traffic Control
End Item Cost
Initial Spares %
Initial Spares Cost
7,119
3.61%
257
7,210
2.91%
210
7,476
3.95%
295
7,710
3.06%
236
7,934
4.35%
345
8,029
1.23%
99
9,292
1.76%
164
Automatic Carrier Landing System
End Item Cost
Initial Spares %
Initial Spares Cost
11,280
5.66%
638
17,159
2.18%
374
18,005
0.45%
81
18,599
2.67%
497
19,081
1.83%
350
19,455
1.75%
341
19,935
1.01%
201
National Air Space System
End Item Cost
Initial Spares %
Initial Spares Cost
13,082
8.87%
1,160
18,202
10.55%
1,920
27,575
9.67%
2,666
25,427
11.70%
2,975
29,024
7.99%
2320
29,715
8.97%
2,666
30,420
9.30%
2,830
Air Station ATC Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
3,615
4.04%
146
3,904
1.43%
56
3,968
1.21%
48
4,081
0.71%
29
4,168
0.77%
32
4,264
0.66%
28
4,364
0.37%
16
FACSFAC
End Item Cost
Initial Spares %
Initial Spares Cost
3,683
2.82%
104
3,562
1.82%
65
3,578
0.92%
33
3,875
1.57%
61
3,995
3.00%
120
4,113
2.43%
100
4,240
0.97%
41
P-1 SHOPPING LIST Line Item No.143 - Page 2 of 19
UNCLASSIFIED
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
Total
129,244
9.96%
12,878
54,770
2.93%
1,606
123,514
2.01%
2,482
173,445
9.53%
16,537
28,364
1.25%
355
27,046
1.94%
524
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Appropriation (Treasury) Code/CC/BA/BSA/Item Control No
1810N Other Procurement, Navy BA-8
End Item P-1 Line Item
ID Systems
End Item Cost
Initial Spares %
Initial Spares Cost
Date:
Weapon System
February 2006
P-1 Line Item Nomenclature
Spares and Repair Parts
To
FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Complete
18,169
0.23%
41
24,585
0.13%
32
28,567
0.11%
31
25,876
0.15%
38
27,440
0.16%
43
32,514
0.00%
0
31,818
0.00%
0
9,035
4.16%
376
7,753
5.92%
459
8,316
5.68%
472
8,648
4.44%
384
8,842
5.01%
443
9,006
4.66%
420
9,151
3.72%
340
42,864
5.29%
2,266
59,456
2.76%
1,640
56,226
2.73%
1,534
41,696
5.93%
2,472
60,655
3.25%
1,969
59,875
3.71%
2224
60,825
2.42%
1472
11,587
0.00%
0
11,825
0.63%
74
12,246
0.34%
42
12,843
0.21%
27
12,846
0.58%
75
13,145
0.00%
0
13,464
0.00%
0
Acft Launch & Recovery Equip
End Item Cost
Initial Spares %
Initial Spares Cost
21,130
10.49%
2,216
23,642
9.34%
2,209
29,817
3.17%
944
37,175
0.51%
188
42,566 130,578 114,516
0.00%
1.94%
1.45%
0
2,530
1,662
Other Photographic Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
1,429
22.67%
324
1,415
14.06%
199
1,459
8.70%
127
1,522
12.42%
189
Naval Mission Planning Systems
End Item Cost
Initial Spares %
Initial Spares Cost
BA-3
Weapons Range Support Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
Acft Rearming Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
P-1 SHOPPING LIST Line Item No.143 - Page 3 of 19
UNCLASSIFIED
1,552
13.08%
203
1,592
10.99%
175
1,625
7.69%
125
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
Total
188,969
0.10%
185
60,751
4.76%
2,894
381,597
3.56%
13,577
87,956
0.25%
218
399,424
2.44%
9,749
10,594
12.67%
1,342
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Appropriation (Treasury) Code/CC/BA/BSA/Item Control No
1810N Other Procurement, Navy BA-8
End Item P-1 Line Item
BA-4
Surface TOMAHAWK Supt Equip
End Item Cost
Initial Spares %
Initial Spares Cost
Date:
Weapon System
February 2006
P-1 Line Item Nomenclature
Spares and Repair Parts
To
FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Complete
70,161
1.85%
1,296
0
0.00%
0
0
0.00%
0
0
0.00%
0
0
0.00%
0
0
0.00%
0
0
0.00%
0
Tomahawk Support Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
0
0.00%
0
74,081
2.23%
1,649
61,185
1.29%
789
48,789
1.85%
901
45,441
0.00%
0
45,862
0.00%
0
45,896
0.00%
0
CONT
321,254
1.04%
3,339
TOTAL NAVAIR INITIAL SPARES
13,443
10,789
8,124
9,522
7,472
9,886
7,746
CONT
66,982
1,714
1,623
1,448
1,402
1,290
1,039
985
CONT
9,501
15,157
12,412
9,572
10,924
8,762
10,925
8,731
CONT
76,483
TOTAL NAVAIR VENDOR DIRECT SPARES
TOTAL NAVAIR SPARES AND REPAIR PARTS
P-1 SHOPPING LIST Line Item No.143 - Page 4 of 19
UNCLASSIFIED
CONT
Total
CONT
CONT
70,161
1.85%
1,296
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Appropriation (Treasury) Code/CC/BA/BSA/Item Control No
1810N Other Procurement, Navy BA-8
Prior
Years
End Item P-1 Line Item
NAVSEA INITIAL SPARES
BA-1
Other Navigation Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
Date:
February 2006
P-1 Line Item Nomenclature
Spares and Repair Parts
Weapon System
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To
Complete
10,542
5.27%
556
23,278
2.56%
595
23,720
2.39%
566
15,371
0.93%
143
15,053
0.54%
82
13,294
1.89%
251
19,098
0.79%
150
CONT
59,051
9.13%
5,394
60,550
5.23%
3,166
64,097
3.54%
2,271
63,738
3.52%
2,246
64,742
3.82%
2,475
67,593
3.67%
2,478
69,064
1.63%
1,127
CONT
0
0.00%
0
2,959
0.00%
0
2,179
0.00%
0
55,717
19.43%
10,828
200,831
14.26%
28,634
177,888
9.58%
17,035
180,317
10.11%
18,225
CONT
Pollution Control Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
33,761
2.09%
706
18,816
3.13%
589
18,532
3.49%
646
15,537
5.17%
804
19,342
3.89%
752
19,945
4.26%
849
18,381
1.87%
343
CONT
Submarine Support Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
14,442
0.12%
17
13,980
0.00%
0
20,844
0.00%
0
15,171
0.00%
0
15,420
0.00%
0
15,754
0.00%
0
14,434
0.00%
0
CONT
Virginia Class Support Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
59,353
0.00%
0
143,349
3.21%
4,600
155,510
1.64%
2,550
182,638
1.87%
3,415
209,959
1.57%
3,304
223,081
1.68%
3,754
232,320
1.27%
2,957
CONT
Sub Periscopes & Imaging Equip
End Item Cost
Initial Spares %
Initial Spares Cost
DDG Mod
End Item Cost
Initial Spares %
Initial Spares Cost
P-1SHOPPING LIST Line Item No.143 - Page 5 of 19
UNCLASSIFIED
CONT
CONT
CONT
CONT
CONT
CONT
Total
120,356
1.95%
2,343
448,835
4.27%
19,157
619,891
12.05%
74,722
144,314
3.25%
4,689
110,045
0.02%
17
1,206,210
1.71%
20,580
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Appropriation (Treasury) Code/CC/BA/BSA/Item Control No
1810N Other Procurement, Navy BA-8
Prior
Years
End Item P-1 Line Item
Submarine Batteries
End Item Cost
Initial Spares %
Initial Spares Cost
Date:
February 2006
P-1 Line Item Nomenclature
Spares and Repair Parts
Weapon System
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To
Complete
24,440
0.67%
164
16,238
1.19%
194
13,080
1.28%
168
11,841
1.27%
150
11,028
0.66%
73
9,794
0.85%
83
10,593
0.44%
47
15,700
0.54%
84
14,640
19.08%
2,793
21,892
0.00%
0
10,516
0.00%
0
12,854
0.00%
0
15,069
0.00%
0
15,564
0.00%
0
0
0.00%
0
125,425
2.32%
2,914
233,666
2.15%
5,018
274,570
1.65%
4,535
288,644
1.92%
5,529
400,138
2.34%
9,376
476,732
1.75%
8,327
Minesweeping Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
7,991
14.74%
1,178
12,207
11.42%
1,394
17,843
6.62%
1,182
11,625
8.28%
963
9,310
10.78%
1,004
10,733
25.85%
2,774
11,070
31.70%
3,509
Submarine Life Support System
End Item Cost
Initial Spares %
Initial Spares Cost
13,844
0.00%
0
14,491
5.18%
751
13,751
5.73%
788
14,258
4.19%
598
14,666
7.65%
1,122
15,073
4.98%
750
15,461
4.73%
731
CONT
Diving and Salvage Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
8,815
10.72%
945
8,479
7.76%
658
6,287
7.71%
485
6,626
16.12%
1,068
6,391
17.52%
1,120
6,681
9.43%
630
7,248
16.17%
1,172
CONT
8,786
4.30%
378
3,084
0.00%
0
3,887
0.00%
0
3,577
0.00%
0
2,902
0.00%
0
2,806
0.00%
0
3,009
0.00%
0
CONT
Strategic Platform Support Equip (BA-1)
End Item Cost
Initial Spares %
Initial Spares Cost
CG Modernization
End Item Cost
Initial Spares %
Initial Spares Cost
Other Ships Training Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
P-1SHOPPING LIST Line Item No.143 - Page 6 of 19
UNCLASSIFIED
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CON
CONT
CONT
Total
97,014
0.91%
879
106,235
2.71%
2,877
1,799,175
1.98%
35,699
80,779
14.86%
12,004
101,544
4.67%
4,740
50,527
12.03%
6,078
28,051
1.35%
378
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Appropriation (Treasury) Code/CC/BA/BSA/Item Control No
1810N Other Procurement, Navy BA-8
Prior
Years
End Item P-1 Line Item
LCS Modules
End Item Cost
Initial Spares %
Initial Spares Cost
Date:
February 2006
P-1 Line Item Nomenclature
Spares and Repair Parts
Weapon System
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To
Complete
0
0.00%
0
40,124
2.02%
812
79,059
2.24%
1,770
207,618
2.53%
5,254
652,316
2.54%
16,550
656,246
3.34%
21,891
720,173
3.05%
21,953
BA-2
SPQ-9B Radar
End Item Cost
Initial Spares %
Initial Spares Cost
8,843
38.14%
3,373
9,202
16.39%
1,508
1,197
140.18%
1,678
14,568
2.82%
411
14,171
4.84%
686
9,469
4.49%
425
8,449
4.51%
381
CONT
AN/SQQ-89 Surf ASW Cmbt Sys
End Item Cost
Initial Spares %
Initial Spares Cost
16,073
0.00%
0
31,604
1.29%
407
32,940
0.59%
194
31,556
1.95%
615
88,839
0.32%
287
76,181
1.14%
865
71,141
1.25%
892
CONT
185,372
8.20%
15,202
190,098
6.74%
12,817
223,214
6.73%
15,016
260,745
5.32%
13,864
227,085
8.15%
18,500
235,699
5.26%
12,395
255,048
3.40%
8,671
CONT
Undersea Warfare Support Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
15,549
0.47%
73
13,434
0.00%
0
8,004
0.44%
35
9,921
0.39%
39
9,758
0.00%
0
10,411
0.00%
0
10,800
0.33%
36
Sonar Switches and Transducers
End Item Cost
Initial Spares %
Initial Spares Cost
13,238
3.25%
430
12,101
3.59%
434
12,524
2.44%
305
13,250
3.72%
493
13,651
3.27%
446
14,013
3.87%
542
14,464
2.05%
297
Submarine Acoustic Warfare System
End Item Cost
Initial Spares %
Initial Spares Cost
20,028
2.81%
563
24,332
9.13%
2,221
16,355
12.28%
2,009
15,450
7.34%
1,134
20,833
6.51%
1,357
21,045
2.85%
599
21,587
2.71%
584
SSN Acoustics
End Item Cost
Initial Spares %
Initial Spares Cost
P-1SHOPPING LIST Line Item No.143 - Page 7 of 19
UNCLASSIFIED
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
Total
2,355,536
2.90%
68,230
65,899
12.84%
8,462
348,334
0.94%
3,260
1,577,261
6.12%
96,465
77,877
0.23%
183
93,241
3.16%
2,947
139,630
6.06%
8,467
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Appropriation (Treasury) Code/CC/BA/BSA/Item Control No
1810N Other Procurement, Navy BA-8
Prior
Years
End Item P-1 Line Item
Surface Ship Torpedo Def (SSTD)
End Item Cost
Initial Spares %
Initial Spares Cost
Date:
February 2006
P-1 Line Item Nomenclature
Spares and Repair Parts
Weapon System
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To
Complete
30,288
11.44%
3,465
24,584
7.00%
1,720
6,854
11.57%
793
4,594
16.30%
749
8,810
9.60%
846
3,910
8.24%
322
4,020
8.26%
332
SURTASS
End Item Cost
Initial Spares %
Initial Spares Cost
6,531
82.59%
5,394
2,012
34.54%
695
4,582
21.02%
963
933
19.19%
179
23,191
0.69%
159
23,617
0.72%
169
1,083
15.88%
172
AN/SLQ-32
End Item Cost
Initial Spares %
Initial Spares Cost
16,881
5.18%
874
19,813
2.62%
519
25,079
2.67%
670
26,617
3.53%
939
27,920
4.92%
1,373
33,732
4.15%
1,400
30,895
5.16%
1,593
Submarine Supt Equip Prog
End Item Cost
Initial Spares %
Initial Spares Cost
71,341
2.30%
1,643
87,224
1.35%
1,176
71,689
2.85%
2,046
90,156
2.56%
2,311
97,014
1.83%
1,780
96,388
3.24%
3,126
96,171
3.26%
3,133
CONT
Cooperative Engagement Capability
End Item Cost
Initial Spares %
Initial Spares Cost
54,360
5.25%
2,853
14,056
7.34%
1,032
17,823
4.54%
810
25,195
3.77%
949
30,617
3.08%
942
17,872
5.18%
926
16,776
2.77%
465
CONT
Minesweeping System Replacement
End Item Cost
Initial Spares %
Initial Spares Cost
52,989
7.80%
4,135
82,934
3.44%
2,853
75,442
2.66%
2,005
50,810
1.36%
691
76,836
2.50%
1,918
87,047
3.53%
3,071
115,352
1.39%
1,601
CONT
0
0.00%
0
2,247
0.00%
0
8,269
3.59%
297
9,037
4.40%
398
14,706
3.02%
444
13,961
0.00%
0
18,039
0.00%
0
Shallow Water Mine CM Ship
End Item Cost
Initial Spares %
Initial Spares Cost
P-1SHOPPING LIST Line Item No.143 - Page 8 of 19
UNCLASSIFIED
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
Total
83,060
9.90%
8,227
61,949
12.48%
7,731
180,937
4.07%
7,368
609,983
2.49%
15,215
176,699
4.51%
7,977
541,410
3.01%
16,274
66,259
1.72%
1,139
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Appropriation (Treasury) Code/CC/BA/BSA/Item Control No
1810N Other Procurement, Navy BA-8
Prior
Years
End Item P-1 Line Item
Armed Forces Radio and TV
End Item Cost
Initial Spares %
Initial Spares Cost
Date:
February 2006
P-1 Line Item Nomenclature
Spares and Repair Parts
Weapon System
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To
Complete
3,979
5.70%
227
4,142
17.79%
737
4,305
6.48%
279
4,397
7.05%
310
4,490
15.79%
709
4,175
9.32%
389
4,241
9.48%
402
Strategic Platform Support Equip (BA-2)
End Item Cost
Initial Spares %
Initial Spares Cost
5,229
48.04%
2,512
3,242
33.84%
1,097
3,838
41.71%
1,601
3,967
40.41%
1,603
4,043
36.83%
1,489
4,178
34.59%
1,445
4,284
31.42%
1,346
Other Training Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
42,144
0.95%
400
39,207
0.35%
137
19,833
0.74%
147
33,567
0.25%
84
42,096
0.40%
168
45,412
0.31%
140
36,647
0.36%
133
CONT
Common Imagery Grnd Surf Sys
End Item Cost
Initial Spares %
Initial Spares Cost
48,730
3.16%
1,538
20,152
0.00%
0
74,176
3.58%
2,653
95,429
3.52%
3,358
78,568
2.89%
2,269
79,392
3.77%
2,994
81,332
2.60%
2,114
CONT
Integ Combat System Test Facility
End Item Cost
Initial Spares %
Initial Spares Cost
4,122
85.06%
3,506
4,168
34.45%
1,436
4,135
27.45%
1,135
4,286
25.80%
1,106
4,410
24.26%
1,070
4,550
23.58%
1,073
4,699
26.92%
1,265
CONT
Items Less Than $5 Million (BA-2)
End Item Cost
Initial Spares %
Initial Spares Cost
8,124
2.83%
230
17,491
3.98%
696
18,707
5.00%
936
38,435
6.19%
2,378
39,017
7.08%
2,764
34,516
7.80%
2,693
36,175
5.93%
2,144
CONT
Coast Guard Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
7,696
0.00%
0
30,962
0.16%
51
41,133
0.21%
87
28,941
0.31%
91
28,561
0.36%
102
29,124
0.32%
94
15,535
0.62%
97
CONT
P-1SHOPPING LIST Line Item No.143 - Page 9 of 19
UNCLASSIFIED
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
Total
29,729
10.27%
3,053
28,781
38.54%
11,093
258,906
0.47%
1,209
477,779
3.12%
14,926
30,370
34.87%
10,591
192,465
6.15%
11,841
181,952
0.29%
522
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Appropriation (Treasury) Code/CC/BA/BSA/Item Control No
1810N Other Procurement, Navy BA-8
Prior
Years
End Item P-1 Line Item
BA-3
Airborne Mine Countermeasures
End Item Cost
Initial Spares %
Initial Spares Cost
Date:
February 2006
P-1 Line Item Nomenclature
Spares and Repair Parts
Weapon System
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To
Complete
66,721
5.88%
3,925
37,533
17.37%
6,521
89,727
2.45%
2,197
99,712
2.60%
2,589
88,747
1.50%
1,331
38,681
1.47%
570
19,453
2.83%
550
CONT
20,428
2.15%
440
19,612
0.00%
0
27,369
0.00%
0
22,029
3.66%
807
21,249
5.19%
1,102
20,151
4.60%
927
17,144
7.44%
1,275
CONT
BA-4
Naval Fires Control Sys
End Item Cost
Initial Spares %
Initial Spares Cost
3,254
9.40%
306
4,267
8.09%
345
3,311
9.12%
302
2,374
21.69%
515
2,688
14.21%
382
2,414
14.66%
354
2,093
13.09%
274
CONT
Gun Fire Control Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
9,668
0.98%
95
10,513
2.24%
235
7,223
2.81%
203
10,423
0.67%
70
5,341
1.31%
70
5,468
0.90%
49
5,617
0.00%
0
NATO Seasparrow
End Item Cost
Initial Spares %
Initial Spares Cost
15,667
3.54%
555
32,785
2.36%
773
2,642
19.87%
525
27,803
0.06%
16
7,723
3.02%
233
8,007
2.65%
212
12,660
0.00%
0
CONT
RAM GMLS
End Item Cost
Initial Spares %
Initial Spares Cost
13,386
0.00%
0
18,879
1.39%
263
8,093
0.00%
0
8,978
1.96%
176
8,298
0.25%
21
8,572
0.00%
0
8,587
0.00%
0
CONT
LAMPS MK III Shipboard Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
P-1SHOPPING LIST Line Item No.143 - Page 10 of 19
UNCLASSIFIED
CONT
CONT
CONT
CONT
CONT
CONT
CONT
Total
440,574
4.01%
17,683
147,982
3.08%
4,551
20,401
12.15%
2,478
54,253
1.33%
722
107,287
2.16%
2,314
74,793
0.62%
460
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Appropriation (Treasury) Code/CC/BA/BSA/Item Control No
1810N Other Procurement, Navy BA-8
Prior
Years
End Item P-1 Line Item
Ship Self Defense System
End Item Cost
Initial Spares %
Initial Spares Cost
Date:
February 2006
P-1 Line Item Nomenclature
Spares and Repair Parts
Weapon System
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To
Complete
19,977
2.74%
547
17,294
0.00%
0
46,351
2.93%
1357
34,659
3.26%
1,129
56,434
4.43%
2,498
38,369
5.50%
2111
63,547
5.46%
3,471
CONT
46,293
8.71%
4,030
82,407
7.17%
5,905
54,109
9.28%
5,022
98,681
7.34%
7,248
119,337
7.82%
9,328
121,297
8.30%
10,070
102,765
11.38%
11,695
CONT
8,886
9.00%
800
7,269
9.68%
704
4,848
12.89%
625
5,182
17.17%
890
5,096
19.45%
991
5,967
14.48%
864
5,552
16.07%
892
SSN Combat Control Systems
End Item Cost
Initial Spares %
Initial Spares Cost
57,443
9.44%
5,423
77,298
16.58%
3,492
23,968
62.65%
3,530
54,136
4.92%
2,663
42,019
10.32%
4,338
49,406
4.19%
2,068
58,304
1.50%
874
CONT
Surface ASW Support Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
10,050
3.17%
319
6,101
3.64%
222
4,445
6.73%
299
3,664
16.92%
620
4,144
16.36%
678
4,736
9.48%
449
4,816
10.32%
497
CONT
Explosive Ordnance Disposal Equip
End Item Cost
Initial Spares %
Initial Spares Cost
52,582
12.16%
6,393
30,027
21.15%
6,352
21,494
31.30%
6,727
20,024
38.98%
7,805
20,102
36.39%
7,315
34,162
21.82%
7,453
32,294
24.26%
7,835
CONT
Anti-Ship Missile Decoy System
End Item Cost
Initial Spares %
Initial Spares Cost
46,601
0.29%
134
34,156
0.73%
248
45,465
0.53%
239
48,277
0.16%
78
51,827
0.00%
0
57,701
0.00%
0
59,522
0.00%
0
CONT
AEGIS Support Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
Vertical Launch Systems
End Item Cost
Initial Spares %
Initial Spares Cost
P-1SHOPPING LIST Line Item No.143 - Page 11 of 19
UNCLASSIFIED
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
Total
276,631
4.02%
11,113
624,889
8.53%
53,298
42,800
13.47%
5,766
362,574
6.17%
22,388
37,956
8.13%
3,084
210,685
23.68%
49,880
343,549
0.20%
699
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Appropriation (Treasury) Code/CC/BA/BSA/Item Control No
1810N Other Procurement, Navy BA-8
Prior
Years
End Item P-1 Line Item
Items Less Than $5 Million (BA-4)
End Item Cost
Initial Spares %
Initial Spares Cost
Date:
February 2006
P-1 Line Item Nomenclature
Spares and Repair Parts
Weapon System
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
To
Complete
FY 2011
4,918
15.23%
749
3,840
2.29%
88
3,950
0.99%
39
4,362
0.64%
28
4,480
0.00%
0
4,577
0.00%
0
4,714
0.00%
0
6,304
1.90%
120
10,478
0.94%
99
11,243
0.79%
89
10,912
1.15%
126
10,908
1.28%
140
11,142
1.16%
129
11,392
0.00%
0
Submarine Training Device Mods
End Item Cost
Initial Spares %
Initial Spares Cost
48,453
0.20%
98
34,111
0.31%
105
24,113
0.37%
90
21,437
0.43%
92
25,008
0.55%
137
20,575
0.43%
88
21,079
0.33%
70
CONT
BA-7
Physical Security Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
TOTAL NAVSEA INITIAL SPARES
20,549
2.35%
483
80,257
53,471
5.55%
2,970
76,324
30,300
4.07%
1,233
71,580
59,486
4.64%
2,759
89,317
58,337
6.95%
4,055
130,573
85,295
3.43%
2,925
120,808
98,362
1.55%
1,521
113,153
CONT
1,776
2,564
Surface Training Device Mods
End Item Cost
Initial Spares %
Initial Spares Cost
NAVSEA VENDOR DIRECT SPARES
Strategic Platform Support Equip
Vendor Direct Spares Cost
2,409
Minesweeping Equipment
Vendor Direct Spares Cost
1,028
0
1,324
0
0
2,103
0
SPQ-9B Radar
Vendor Direct Spares Cost
0
1,243
1,223
1,166
1,152
Surface Sonar Support Equipment
Vendor Direct Spares Cost
0
719
869
885
874
P-1SHOPPING LIST Line Item No.143 - Page 12 of 19
UNCLASSIFIED
1,914
1,034
CONT
CONT
CONT
CONT
CONT
Total
30,841
2.93%
904
72,379
0.97%
703
194,776
0.35%
680
CONT
CONT
405,800
3.93%
15,946
682,012
CONT
11,800
0
0
-
2,352
0
0
CONT
4,784
CONT
5,823
1,243
1,233
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Appropriation (Treasury) Code/CC/BA/BSA/Item Control No
1810N Other Procurement, Navy BA-8
Prior
Years
End Item P-1 Line Item
AN/SQQ-89
Vendor Direct Spares Cost
Date:
February 2006
P-1 Line Item Nomenclature
Spares and Repair Parts
Weapon System
FY 2006
6,244
5,572
2,535
2,745
2,772
4,029
4,085
CONT
27,982
AN/BQQ-5
Vendor Direct Spares Cost
14,285
13,581
5,402
6,664
7,196
7,073
6,465
CONT
60,666
SURTASS
Vendor Direct Spares Cost
1,594
4,525
1,402
1,323
1,397
1,689
1,644
CONT
13,574
Submarine Acoustic Warfare System
Vendor Direct Spares Cost
2,182
2,238
1,233
2,118
2,172
2,093
1,872
CONT
13,908
SSTD
Vendor Direct Spares Cost
643
2,411
2,234
2,221
2,247
3,209
3,221
CONT
16,186
Minesweeping System Replacement
Vendor Direct Spares Cost
633
567
545
326
48
122
154
CONT
2,395
2,410
1,594
980
161
477
599
CONT
6,221
CONT
9,238
Airborne Mine Countermeasures
Vendor Direct Spares Cost
0
FY 2007
FY 2008
FY 2009
FY 2010
To
Complete
FY 2005
FY 2011
Total
Gun Fire Control Equipment
Vendor Direct Spares Cost
4,611
1,246
3,381
MK-92 Fire Control System
Vendor Direct Spares Cost
1,972
1,955
1,253
1,194
1,181
1,613
1,599
CONT
10,767
ASW Range Support Equipment
Vendor Direct Spares Cost
1,246
1,006
1,001
1,206
1,289
1,255
1,149
CONT
8,152
439
1,175
4
5
12
16
13
CONT
1,664
AN/SRQ-4
Vendor Direct Spares Cost
0
P-1SHOPPING LIST Line Item No.143 - Page 13 of 19
UNCLASSIFIED
0
0
0
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Appropriation (Treasury) Code/CC/BA/BSA/Item Control No
1810N Other Procurement, Navy BA-8
Prior
Years
End Item P-1 Line Item
MFTA
Vendor Direct Spares Cost
Surface Ship Transducers
Vendor Direct Spares Cost
VEMS
Vendor Direct Spares Cost
Date:
February 2006
P-1 Line Item Nomenclature
Spares and Repair Parts
Weapon System
FY 2005
0
0
FY 2006
FY 2007
0
578
FY 2008
FY 2009
FY 2010
To
Complete
FY 2011
Total
42
63
1,255
1,830
1,972
CONT
5,162
442
425
421
615
593
CONT
3,074
-
200
0
200
TOTAL NAVSEA VENDOR DIRECT SPARES
37,286
40,750
24,936
23,885
24,280
27,178
25,633
CONT
203,948
TOTAL NAVSEA INITIAL SPARES
80,257
76,324
71,580
89,317
130,573
120,808
113,153
CONT
682,012
TOTAL NAVSEA OUTFITTING SPARES
69,110
93,810
91,331
96,429
98,870
105,714
122,315
CONT
677,579
186,653
210,884
187,847
209,631
253,723
253,700
261,101
CONT
1,563,539
TOTAL NAVSEA SPARES AND REPAIR PARTS
0
0
0
P-1SHOPPING LIST Line Item No.143 - Page 14 of 19
UNCLASSIFIED
0
0
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2006
Appropriation (Treasury) Code/CC/BA/BSA/Item Control NoWeapon System
P-1 Line Item Nomenclature
Spares and Repair Parts
1810N Other Procurement, Navy BA-8
Prior
To
FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Complete
Years
End Item P-1 Line Item
NAVFAC INITIAL SPARES
Rolling Stock
End Item Cost
133,738 102,912
85,116
60,743
57,661
63,057
64,282 CONT
Initial Spares %
1.47%
2.51%
1.15%
3.98%
2.70%
2.90%
3.05%
Initial Spares Cost
1,969
2,579
978
2,416
1,555
1,830
1,960 CONT
567,509
2.34%
13,287
Amphibious Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
364,932
3.28%
11,974
Ocean Construction Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
TOTAL NAVFAC INITIAL SPARES
Total
11,527
4.42%
510
147,722
4.03%
5,948
86,604
2.98%
2,585
105,138
2.62%
2,754
13,941
1.27%
177
0
0.00%
0
0
0.00%
0
CONT
341
15.25%
52
350
12.29%
43
361
8.86%
32
370
11.62%
43
377
11.67%
44
385
11.69%
45
394
11.68%
46
CONT
CONT
2,578
11.83%
305
2,531
8,570
3,595
5,213
1,776
1,875
2,006
CONT
25,566
P-1 Line Item No. 143 - 15 of 19
UNCLASSIFIED
CONT
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Appropriation (Treasury) Code/CC/BA/BSA/Item Control No
1810N Other Procurement, Navy BA-8
End Item P-1 Line Item
SSP Vendor Direct Spares
Strategic Weapons Systems Equipment
Vendor Direct Spares Cost
TOTAL SSP VENDOR DIRECT SPARES
Prior
Years
Date:
February 2006
P-1 Line Item Nomenclature
9020-Spares and Repair Parts
To
FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Complete
Weapon System
Total
4,187
3,754
3,164
3,297
3,433
3,576
3,727
CONT
25,138
4,187
3,754
3,164
3,297
3,433
3,576
3,727
CONT
25,138
REMARKS:
The Strategic Systems Programs (SSP) funding requested in this budget exhibit provides for the procurement of Strategic Weapons Systems (SWS)
equipment Spares and Repair Parts required in support of deployed TRIDENT SSBNs equipment and operating sites. OPN Spares support all Fleet
Ballistic Missile (FBM) equipments once delivered, installed and operational on the SSBN and at shore based training and operating activities.
Operational Readiness on the SSBN is critical because TRIDENT SSBNs must sustain self-sufficient patrols that are scheduled four times a year.
During the entire period of a patrol (approximately two months duration) each SSBN is out of touch with all forms of external logistics support. The
crews must, therefore, have the capability to maintain and operate the complex weapon system equipments in a state of constant readiness to an
operational command. Some portions of the SWS are operated on a continual 24 hour basis (such as the Navigation equipment). All elements of the
SWS are operated to a point just short of launch sequence.
This budget includes funding for the TRIDENT Refit Facility Load List (TLL) configuration driven requirements which were formerly
allowance funded (formerly BP28 funding). TLL items will be managed and procured by the Navy Inventory Control Point (NAVICP),
Mechanicsburg. NAVICP will provide this support to FISC Puget Sound and TRF Kings Bay for the TRIDENT SSBNs and some
other shore support facilities.
P-1 Line Item No. 143 - 16 of 19
UNCLASSIFIED
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2006
Appropriation (Treasury) Code/CC/BA/BSA/Item Control NoWeapon System
P-1 Line Item Nomenclature
Spares and Repair Parts
1810N Other Procurement, Navy BA-8
Prior
To
Years FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Complete
End Item P-1 Line Item
SPAWAR INITIAL SPARES
BA-2
Tactical Support Center
End Item Cost
5,066
5,200
5,238
5,418
17,684 22,374
22,824 CONT
Initial Spares %
14.75% 12.02%
6.89%
6.44%
4.72%
6.09% 12.58%
Initial Spares Cost
747
625
361
349
835
1,362
2,871 CONT
Shipboard IW Exploit
End Item Cost
Initial Spares %
Initial Spares Cost
68,454
5.85%
4,002
58,991
1.67%
983
70,782
1.26%
891
67,333
1.19%
799
91,484 104,013
5.82%
5.90%
5,321
6,138
GCCS-M Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
61,690
6.98%
4,303
85,300
4.62%
3,944
52,508
6.34%
3,328
83,348
5.71%
4,756
92,307 120,816 116,098
4.07%
4.77%
3.38%
3,756
5,761
3,928
Naval Tact Cmd Supt Sys (NTCSS)
End Item Cost
Initial Spares %
Initial Spares Cost
20,137
5.64%
1,135
50,992
4.40%
2,243
35,311
1.84%
649
31,210
1.21%
377
39,465
1.41%
558
40,258
1.68%
678
41,058
1.67%
687
CONT
2,370
0.00%
0
13,916
3.98%
554
12,458
3.45%
430
24,208
3.92%
948
26,279
1.03%
271
15,270
2.72%
415
0
0.00%
0
CONT
11,147
1.43%
159
14,520
0.00%
0
13,291
1.23%
164
14,287
1.16%
166
13,945
0.00%
0
14,203
0.00%
0
18,464
0.00%
0
CONT
Adv Tact Data Link Sys (ATDLS)
End Item Cost
Initial Spares %
Initial Spares Cost
NAVSTAR GPS Receivers (Space)
End Item Cost
Initial Spares %
Initial Spares Cost
P-1 Line Item No. 143 - Page 17 of 19
UNCLASSIFIED
87,937
0.77%
681
CONT
CONT
CONT
CONT
CONT
CONT
CONT
Total
83,804
8.53%
7,150
548,994
3.43%
18,815
612,067
4.86%
29,776
258,431
2.45%
6,327
94,501
2.77%
2,618
99,857
0.49%
489
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2006
Appropriation (Treasury) Code/CC/BA/BSA/Item Control NoWeapon System
P-1 Line Item Nomenclature
Spares and Repair Parts
1810N Other Procurement, Navy BA-8
Prior
To
Years FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Complete
End Item P-1 Line Item
Depl JT Cmd & Control (DJC2)
End Item Cost
34,809
27,681
0
25,692
0
0
0 CONT
Initial Spares %
8.68%
7.79%
0.00%
5.41%
0.00%
0.00%
0.00%
Initial Spares Cost
3,022
2,155
0
1,389
0
0
0 CONT
Shipboard Tactical Comms
End Item Cost
Initial Spares %
Initial Spares Cost
Ship Communications Automation
End Item Cost
Initial Spares %
Initial Spares Cost
Communication Items Under $5M
End Item Cost
Initial Spares %
Initial Spares Cost
13,954
1.55%
216
0
0.00%
27
184
0.00%
0
156,867 198,641 209,123
1.48%
1.87%
0.76%
2,318
3,706
1,596
320,852
1.04%
3,326
9,327
1.33%
124
2,563
2.77%
71
12,387
1.06%
131
305
0.00%
0
28,737 100,232
8.09%
6.62%
2,324
6638
344,359 320,336 309,490
0.84%
0.37%
0.49%
2,898
1,170
1,517
CONT
CONT
CONT
CONT
9,867
2.41%
238
13,895
0.37%
52
10,591
1.08%
114
9,875
0.60%
59
10,061
0.81%
81
2,132
666
0.00% 108.56%
0
723
18,750
2.72%
510
18,981
5.03%
954
19,380
4.15%
805
19,813
1.60%
317
CONT
84,753
3.28%
2,780
78,739 119,196 158,306
3.20%
1.49%
1.39%
2,519
1,779
2,195
CONT
Shore LF/VLF Communications
End Item Cost
Initial Spares %
Initial Spares Cost
17,680
0.90%
159
Submarine Communication Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
98,091 126,724
8.23%
3.05%
8,072
3,868
87,900
2.66%
2,341
P-1 Line Item No. 143 - Page 18 of 19
UNCLASSIFIED
CONT
CONT
CONT
CONT
Total
88,182
7.45%
6,566
145,975
6.35%
9,276
1,859,668
0.89%
16,531
76,003
1.05%
799
97,402
3.56%
3,468
753,709
3.13%
23,554
UNCLASSIFIED
Exhibit P-18 Initial and Vendor Direct Spares and Repair Parts Justification
Date:
February 2006
Appropriation (Treasury) Code/CC/BA/BSA/Item Control NoWeapon System
P-1 Line Item Nomenclature
Spares and Repair Parts
1810N Other Procurement, Navy BA-8
Prior
To
Years FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Complete
End Item P-1 Line Item
Satellite Communications Systems
End Item Cost
127,901
74,405
12,291
31,282
10,866 115,058 211,544 CONT
Initial Spares %
3.87%
1.17%
0.46%
10.41%
41.31%
7.61%
2.59%
Initial Spares Cost
4,952
872
57
3,257
4,489
8,758
5,479 CONT
583,347
4.78%
27,864
Naval Shore Communications
End Item Cost
Initial Spares %
Initial Spares Cost
60,612
2.09%
1,266
58,424
2.24%
1,311
50,429
2.29%
1,155
11,283
10.87%
1,226
205,983
3.71%
7,643
Info Systems Security Program (ISSP)
End Item Cost
Initial Spares %
Initial Spares Cost
91,924
1.79%
1,645
97,478 101,749
1.16%
1.07%
1,133
1,093
113,839
1.03%
1,168
Cryptologic Communications Equip
End Item Cost
Initial Spares %
Initial Spares Cost
19,505
0.33%
64
15,984
0.00%
0
17,616
0.00%
0
17,416
0.00%
0
16,798
0.00%
0
17,160
0.00%
0
17,543
0.00%
0
CONT
BA-3
Meteorological Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
19,996
2.30%
460
22,486
1.00%
224
14,905
4.93%
735
19,165
5.76%
1,104
23,372
5.87%
1,372
26,270
6.74%
1,771
26,851
3.24%
869
CONT
BA-7
C4ISR Equipment
End Item Cost
Initial Spares %
Initial Spares Cost
25,745
5.03%
1,295
30,468
6.56%
2,000
0
0.00%
1,920
0
0.00%
77
0
0.00%
0
0
0.00%
0
0
0.00%
0
TOTAL SPAWAR INITIAL SPARES
33,939
23,820
15,708
22,284
P-1 Line Item No. 143 - Page 19 of 19
UNCLASSIFIED
6,045
20.46%
1,237
10,840
13.01%
1,410
8,350
0.46%
38
132,029 156,804 159,159
0.98%
0.32%
0.10%
1,300
509
157
25,624
32,939
25,458
CONT
CONT
CONT
CONT
-
CONT
CONT
Total
852,982
0.82%
7,005
122,022
0.05%
64
153,045
4.27%
6,535
56,213
9.41%
5,292
179,772
PROCUREMENT,
MARINE CORPS
BUDGET ACTIVITY 7
SPARES & REPAIR PARTS
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2006
P-1 Item Nomenclature:
Procurement, Marine Corps (1109) / Spares and Repair Parts (7)
Program Elements:
SPARES AND REPAIR PARTS
Code:
0206315M Force Service Support Group
Other Related Program Elements:
A
Prior Years
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
302.7
33.6
25.4
35.8
38.1
38.0
36.1
52.8
Cont
Cont
302.7
33.6
25.4
35.8
38.1
38.0
36.1
52.8
Cont
Cont
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
0.0
Initial Spares
Total Proc Cost
302.7
33.6
25.4
35.8
38.1
38.0
36.1
52.8
Cont
Cont
Flyaway U/C
Wpn Sys Proc U/C
Funds are required to reimburse the Navy Working Capital Fund for both repairable and consumable components at the time the initial
spare parts package is released with the principal end item (PEI) to the Fleet Marine Force. This concept complies with the Navy Working
Capital Fund funding of Initial Spares with reimbursement from the Procurement Account. Funds also provide for direct vendor support of the principal
end item (PEI) delivery to the Fleet Marine Force.
Bli No. 700000
Item No. 87 Page 1 of 3
Exhibit P-40,
Budget Item Justification Sheet
Date:
February 2006
P-1 Item Nomenclature:
Exhibit P-18, Initial and Replenishment Spare and Repair Parts Justification
Appropriation / Budget Activity/Serial No:
Procurement, Marine Corps (1109) / Spares (7) / P7702077
P-1#
End Item P-1 Line
BLI
Weapon System
Prior Yrs
FY 2005
FY 2006
FY 2007
FY 2008
SPARES (P77020)
FY 2009
FY 2010
FY 2011 TO COMPLETE
Total
BA 2 WEAPONS AND TRACKED VEHICLES
2
EXPEDITIONARY FIGHTING VEHICLE
202200*
501
0
0
9,708
8,456
12,404
17,359
43,150
Cont.
Cont.
4
LAV PIP
203800
3,528
527
2,147
27
1,016
1,132
445
0
Cont.
Cont.
4
LAV PIP
203800*
2,372
9
EXPEDITIONARY FIRE SUPPORT SYS
206400*
0
0
200
432
864
0
0
0
Cont.
Cont.
8
M1A1 FIREPOWER ENHANCEMENT
209500*
0
2,027
1,696
1,052
0
0
0
0
Cont.
Cont.
10
LT WT 155MM TOWED HOW (LW155)
218500
0
2,472
3,662
896
812
0
0
0
Cont.
Cont.
13
HIMARS
221200*
0
0
78
796
939
663
1,137
0
Cont.
Cont.
14
ITEMS < THAN $5 MILLION
222000
0
0
0
0
0
716
0
0
Cont.
Cont.
15
MODULAR WEAPON SYSTEM
233400
0
0
321
321
0
0
0
0
4,029
7,398
8,104
13,232
12,087
14,915
18,941
43,150
Cont.
Cont.
Cont.
Cont.
TOTAL BA 2
BA 3 GUIDED MISSILES AND EQUIPMENT
19
EXPEDITIONARY AIR DEFENSE SYSTEM
300600
0
0
0
0
1,767
3,657
1,853
0
Cont.
Cont.
22
CLAWS
305100
0
0
0
167
0
782
939
939
0
0
0
167
1,767
4,439
2,792
939
Cont.
Cont.
Cont.
Cont.
TOTAL BA 3
BA 4 COMMUNICATIONS AND ELECTRONIC EQUIPMENT
25
Repair and Test Equipment
418100
0
0
848
177
250
1,390
250
250
Cont.
Cont.
24
UNIT OPERATIONS CENTER
419000*
0
2,123
0
400
0
0
0
300
Cont.
Cont.
27
GENERAL PURPOSE ELEC TEST EQUIP
442900
766
214
0
0
0
0
0
0
Cont.
Cont.
29
COMBAT SUPPORT SYSTEM
461700
0
0
177
28
200
0
0
0
Cont.
Cont.
32
ITEMS UNDER $5M (COMM & ELEC)
462000
0
0
250
250
288
288
288
288
Cont.
Cont.
49
COMMAND POST SYSTEMS
463100
0
918
638
887
1,179
410
200
0
Cont.
Cont.
50
RADIO SYSTEMS
463300
6,315
2,813
3,153
7,060
5,830
5,169
5,088
4,700
Cont.
Cont.
50
RADIO SYSTEMS
463300*
0
469
0
0
0
0
0
0
Cont.
Cont.
51
COMM SWITCHING & CONTROL SYS
463400
1,599
0
2,725
921
759
505
0
0
Cont.
Cont.
53
MOD KITS MAGTF C4I
463600
0
1,583
0
0
0
0
0
0
0
1,583
33
AIR OPERATIONS C2 SYSTEMS
464000*
0
0
231
668
383
0
0
0
Cont.
Cont.
33
AIR OPERATIONS C2 SYSTEMS
464000
1,396
0
0
3,175
3,201
0
0
0
Cont.
Cont.
36
JOINT TACTICAL RADIO SYSTEM
464300*
0
490
0
0
0
0
0
363
Cont.
Cont.
36
JOINT TACTICAL RADIO SYSTEM
464300
252
0
799
0
0
0
0
0
Cont.
Cont.
30
MOD KITS (Comm)
465200
0
0
1,271
478
542
468
392
397
Cont.
Cont.
40
TRSS PIP
471400
742
1,162
0
0
0
0
0
0
0
1,904
41
FIRE SUPPORT SYSTEMS
0
942
0
0
0
0
0
Cont.
Cont.
1,279
1,252
0
780
SMALL UNIT REMOTE SCOUTING SYSTEM
473300*
473400*
874
42
0
0
0
0
2,221
Cont.
0
43
INTELLIGENCE SUPPORT EQUIPMENT
474700*
0
0
627
2,364
704
224
0
0
Cont.
43
INTELLIGENCE SUPPORT EQUIPMENT
474700
570
629
1,162
218
676
877
132
133
Cont.
Cont.
44
MOD KITS INTELL
474900
591
722
0
0
0
0
0
0
0
1,313
47
NIGHT VISION EQUIPMENT
493000
TOTAL BA 4
Bli No. 700000
0
0
156
160
163
167
170
174
Cont.
Cont.
13,173
13,276
13,289
17,566
14,175
9,498
6,520
6,605
Cont.
Cont.
Item No. 87 Page 2 of 3
Exhibit P-40,
Budget Item Justification Sheet
Date:
February 2006
P-1 Item Nomenclature:
Exhibit P-18, Initial and Replenishment Spare and Repair Parts Justification
Appropriation / Budget Activity/Serial No:
Procurement, Marine Corps (1109) / Spares (7) / P7702077
P-1#
End Item P-1 Line
BLI
Weapon System
SPARES (P77020)
FY 2009
FY 2010
FY 2011 TO COMPLETE
Prior Yrs
FY 2005
FY 2006
FY 2007
FY 2008
406
0
7,897
0
0
0
0
3,000
270
1,375
4,000
115
0
0
250
0
0
0
0
0
418
0
0
0
0
0
16
350
150
0
0
0
0
5,798
1,038
0
0
0
0
0
5,383
759
0
0
0
0
0
4,739
599
0
0
0
0
0
0
0
8,303
8,760
668
366
6,986
6,142
5,338
0
0
0
187
0
0
0
177
0
1,090
0
0
0
287
0
50
0
0
0
428
2,912
498
0
0
0
0
533
0
100
253
1,505
225
0
188
74
21
409
0
657
0
74
66
2,984
302
0
67
190
33
133
0
577
0
100
0
519
301
0
45
181
27
1,290
0
0
0
100
72
553
233
0
50
462
369
1,143
0
0
0
100
0
0
239
0
50
544
375
1,204
0
0
0
100
0
0
245
0
50
0
360
1,320
TOTAL BA 6
1,454
4,175
3,308
4,506
3,040
2,982
2,512
2,075
TOTAL SPARES
26,959
33,609
25,369
35,837
38,055
37,976
36,103
52,769
Total
BA 5 SUPPORT VEHICLES
56
56
58
58
60
60
61
HMMWVA2
HMMWVA2
MED TACT VEH REPLACEMENT(MTVR)
MED TACT VEH REPLACEMENT(MTVR)
LOGISTICS VEHICLE SYSTEM REPL
LOGISTICS VEHICLE SYSTEM REPL
FAMILY OF TACTICAL TRAILERS
504500
504500*
508800*
508800
509300*
509300
509700
TOTAL BA 5
Cont.
Cont.
0
0
Cont.
Cont.
Cont.
Cont.
Cont.
Cont.
9,272
4,000
Cont.
Cont.
Cont.
Cont.
0
0
0
Cont.
Cont.
Cont.
Cont.
0
Cont.
Cont.
Cont.
Cont.
Cont.
Cont.
Cont.
237
Cont.
Cont.
Cont.
Cont.
2,912
Cont.
Cont.
Cont.
Cont.
Cont.
Cont.
Cont.
BA 6 ENGINEER AND OTHER EQUIPMENT
65
65
71
74
69
70
77
78
79
82
84
86
BULK LIQUID EQUIPMENT
BULK LIQUID EQUIPMENT
AMPHIBIOUS RAID EQUIPMENT
MATERIAL HANDLING EQUIPMENT
AMPHIBIOUS SUPPORT EQUPMENT
EOD SYSTEMS
FAMILY OF FIELD MEDICAL EQUIPMENT
FAMILY OF EOD EQUIPMENT
TRAINING DEVICES
FAMILY OF ITV
Family of Field Feeding Systems
ITEMS LESS THAN $5M
627400*
627400
643400*
646200
651800
652000
652200*
652300
653200
654500
661300*
667000*
*Spares through prime vendor vice Navy Working Capital Fund (NWCF).
Bli No. 700000
Item No. 87 Page 3 of 3
Exhibit P-40,
Budget Item Justification Sheet