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Table of Contents
                            (Volume 2 - Navy) Justification Book - Navy
	Cover
	Table of Volumes
	Volume 2 Table of Contents
	Introduction and Explanation of Contents
	Comptroller Exhibit P-1
	Master Line Item Table of Contents (by Appropriation then Line Number)
	Master Line Item Table of Contents (Alphabetically by Line Item Title)
	Line Item Table of Contents (by Appropriation then Line Number)
	Line Item Table of Contents (Alphabetically by Line Item Title)
	Exhibit P-40s
		LineItem 0511 [LI#28] - EA-6 Series
		LineItem 0513 [LI#29] - AEA Systems
		LineItem 0514 [LI#30] - AV-8 Series
		LineItem 0522 [LI#31] - Adversary
		LineItem 0525 [LI#32] - F-18 Series
		LineItem 0526 [LI#33] - H-46 Series
		LineItem 0528 [LI#34] - H-53 Series
		LineItem 0530 [LI#35] - SH-60 Series
		LineItem 0532 [LI#36] - H-1 Series
		LineItem 0537 [LI#37] - EP-3 Series
		LineItem 0538 [LI#38] - P-3 Series
		LineItem 0544 [LI#39] - E-2 Series
		LineItem 0549 [LI#40] - Trainer Acft Series
		LineItem 0556 [LI#41] - C-2A
		LineItem 0560 [LI#42] - C-130 Series
		LineItem 0561 [LI#43] - Flt Elect Wrfr Supt Grp (FEWSG)
		LineItem 0562 [LI#44] - Cargo/Transport Acft Series
		LineItem 0564 [LI#45] - E-6 Series
		LineItem 0566 [LI#46] - Executive Helicopters Series
		LineItem 0567 [LI#47] - Special Project Acft
		LineItem 0569 [LI#48] - T-45 Series
		LineItem 0570 [LI#49] - Power Plant Changes
		LineItem 0571 [LI#50] - JT Primary Acft Trnr Sys (JPATS)
		LineItem 0576 [LI#51] - Common ECM Equipment
		LineItem 0577 [LI#52] - Common Avionics Changes
		LineItem 0581 [LI#53] - Common Defensive Weapon System
		LineItem 0582 [LI#54] - ID Sys
		LineItem 0586 [LI#55] - P-8 Series
		LineItem 0587 [LI#56] - MAGTF EW for Aviation
		LineItem 0588 [LI#57] - MQ-8 Series
		LineItem 0589 [LI#58] - RQ-7 Series
		LineItem 0590 [LI#59] - V-22 (Tilt/Rotor Acft) Osprey
		LineItem 0592 [LI#60] - F-35 STOVL Series
		LineItem 0593 [LI#61] - F-35 CV Series
		LineItem 0595 [LI#62] - QRC
                        
Document Text Contents
Page 1

UNCLASSIFIED

UNCLASSIFIED

Department of Defense
Fiscal Year (FY) 2017 President's Budget Submission

February 2016

Navy
Justification Book Volume 2 of 4

Aircraft Procurement, Navy
Budget Activity 05

Page 2

The estimated cost for this report for the
Department of the Navy (DON) is $63,049.

The estimated total cost for supporting the DON
budget justification material is approximately
$1,834,000 for the 2016 fiscal year. This includes
$75,200 in supplies and $1,758,800 in labor.

Page 491

UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIED
Navy Page 53 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity:
1506N / 05 / 1

P-1 Line Item Number / Title:
0544 / E-2 Series

Modification Number / Title:
15 / 007-18 Crypto Modernization

Models of Systems Affected: E-2D Modification Type: Mission Performance
Enhancement

Related RDT&E PEs: 0604234N

Prior Years FY 2015 FY 2016
FY 2017

Base
FY 2017

OCO
FY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021
To

Complete Total

Financial Plan
Qty (Each) /

Total Cost ($ M)
Qty (Each) /

Total Cost ($ M)
Qty (Each) /

Total Cost ($ M)
Qty (Each) /

Total Cost ($ M)
Qty (Each) /

Total Cost ($ M)
Qty (Each) /

Total Cost ($ M)
Qty (Each) /

Total Cost ($ M)
Qty (Each) /

Total Cost ($ M)
Qty (Each) /

Total Cost ($ M)
Qty (Each) /

Total Cost ($ M)
Qty (Each) /

Total Cost ($ M)
Qty (Each) /

Total Cost ($ M)

Procurement

007-18 Crypto Modernization
A Kits

Recurring
1.1.1) CMN-4 Cabling - NonOrganic   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    10 / 0.121 10 / 0.123 10 / 0.126 5 / 0.064   -    /   -    35 / 0.434

Subtotal: Recurring - 0.000 - - - - - - - - - - - 0.121 - 0.123 - 0.126 - 0.064 - - - 0.434

B Kits
Recurring

2.1.1) MIDS/JTRS with CMN-4 radio and Amplifier -
Organic

  -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    20 / 4.592 20 / 4.599 20 / 4.692 10 / 2.453   -    /   -    70 / 16.336

Subtotal: Recurring - 0.000 - - - - - - - - - - - 4.592 - 4.599 - 4.692 - 2.453 - - - 16.336

Subtotal: 007-18 Crypto Modernization - - - - - - - - - - - - 30 4.713 30 4.722 30 4.818 15 2.517 - - 105 16.770

Subtotal: Procurement, All Modification Items - 0.000 - - - - - - - - - - - 4.713 - 4.722 - 4.818 - 2.517 - - - 16.770

Support (All Modification Items)
3.1) Data   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.208   -    / 0.142   -    / 0.144   -    / 0.173   -    /   -      -    / 0.667

3.2) ILS   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.115   -    / 0.170   -    / 0.174   -    / 0.179   -    /   -      -    / 0.638

3.4) Support Equipment   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.289   -    / 0.174   -    /   -      -    /   -      -    /   -      -    / 0.463

3.5) Other Support   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.628   -    / 0.681   -    / 0.738   -    / 0.779   -    / 0.794   -    / 3.620

Subtotal: Support - 0.000 - - - - - - - - - - - 1.240 - 1.167 - 1.056 - 1.131 - 0.794 - 5.388

Installation

007-18 Crypto Modernization   -    / 0.000   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.020   -    / 0.021   -    / 0.021   -    / 0.011   -    / 0.073

Subtotal: Installation - 0.000 - - - - - - - - - - - - - 0.020 - 0.021 - 0.021 - 0.011 - 0.073

Total

Total Cost (Procurement + Support + Installation) 0.000 - - - - - 5.953 5.909 5.895 3.669 0.805 22.231

Volume 2 - 449

Page 492

UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIED
Navy Page 54 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity:
1506N / 05 / 1

P-1 Line Item Number / Title:
0544 / E-2 Series

Modification Number / Title:
15 / 007-18 Crypto Modernization

007-18 Crypto Modernization
Manufacturer Information

Manufacturer Name: CMN-4 Manufacturer Location: Field Mod Team
Administrative Leadtime (in Months): 6 Production Leadtime (in Months): 6

Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
Contract Dates Mar 2018 Mar 2019 Mar 2020 Mar 2021
Delivery Dates Sep 2018 Sep 2019 Sep 2020 Sep 2021

Installation Information

Method of Implementation: Field Mod Install:: Installation Name: CMN-4 Cabling

Prior Years FY 2015 FY 2016
FY 2017

Base
FY 2017

OCO
FY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021
To

Complete Total

Installation Cost
Qty (Each) /

Total Cost ($ M)
Qty (Each) /

Total Cost ($ M)
Qty (Each) /

Total Cost ($ M)
Qty (Each) /

Total Cost ($ M)
Qty (Each) /

Total Cost ($ M)
Qty (Each) /

Total Cost ($ M)
Qty (Each) /

Total Cost ($ M)
Qty (Each) /

Total Cost ($ M)
Qty (Each) /

Total Cost ($ M)
Qty (Each) /

Total Cost ($ M)
Qty (Each) /

Total Cost ($ M)
Qty (Each) /

Total Cost ($ M)

Prior Years   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2015   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2016   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2017   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2018   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    10 / 0.020   -    /   -      -    /   -      -    /   -    10 / 0.020

FY 2019   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    10 / 0.021   -    /   -      -    /   -    10 / 0.021

FY 2020   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    10 / 0.021   -    /   -    10 / 0.021

FY 2021   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    5 / 0.011 5 / 0.011

To Complete   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

Total   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    10 / 0.020 10 / 0.021 10 / 0.021 5 / 0.011 35 / 0.073

Installation Schedule
FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021

PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC Tot
In   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    3 3 2 2 3 3 2 2 3 3 2 2 5 35
Out   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    3 3 2 2 3 3 2 2 3 3 2 2 5 35

Method of Implementation (Organic): MIDS/JTRS with CMN-4 radio and Amplifier Installation Quantity: 70

Volume 2 - 450

Page 981

UNCLASSIFIED

LI 0595 - QRC UNCLASSIFIED
Navy Page 1 of 1 P-1 Line #62

Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity:
1506N: Aircraft Procurement, Navy / BA 05: Modification of Aircraft / BSA 1:
Modification of Aircraft

P-1 Line Item Number / Title:
0595 / QRC

ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: N/A

Resource Summary
Prior
Years FY 2015 FY 2016

FY 2017
Base

FY 2017
OCO

FY 2017
Total FY 2018 FY 2019 FY 2020 FY 2021

To
Complete Total

Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -   
Gross/Weapon System Cost ($ in Millions) 0.000   -    6.885 5.476   -    5.476 2.400 2.728 3.131 3.199   -    23.819
Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   
Net Procurement (P-1) ($ in Millions) 0.000   -    6.885 5.476   -    5.476 2.400 2.728 3.131 3.199   -    23.819
Plus CY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   
Total Obligation Authority ($ in Millions) 0.000 - 6.885 5.476 - 5.476 2.400 2.728 3.131 3.199 - 23.819

(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)

Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   
Flyaway Unit Cost ($ in Dollars)   -      -      -      -      -      -      -      -      -      -      -      -   
Gross/Weapon System Unit Cost ($ in Dollars)   -      -      -      -      -      -      -      -      -      -      -      -   

Description:
Details of this P-1 item are classified.

Justification:
Justification of this request is provided separately.

Volume 2 - 939

Page 982

UNCLASSIFIED

THIS PAGE INTENTIONALLY LEFT BLANK

UNCLASSIFIED

Volume 2 - 940

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