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TitleJustification Book
LanguageEnglish
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Total Pages1002
Table of Contents
                            (Volume 2 - Navy) Justification Book - Navy
	Cover
	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 2026 [LI#38] - SPQ-9B Radar
		LineItem 2136 [LI#39] - AN/SQQ-89 Surf ASW Cmbt Sys
		LineItem 2147 [LI#40] - SSN Acoustics
		LineItem 2176 [LI#41] - Undersea Warfare Support Equipment
		LineItem 2181 [LI#42] - Sonar Switches and Transducers
		LineItem 2188 [LI#43] - Electronic Warfare MILDEC
		LineItem 2210 [LI#44] - Submarine Acoustic Warfare System
		LineItem 2213 [LI#45] - Surface Ship Torpedo Def (SSTD)
		LineItem 2225 [LI#46] - Fixed Surveillance System
		LineItem 2237 [LI#47] - SURTASS
		LineItem 2246 [LI#48] - Maritime Patrol and Reconnaisance Force
		LineItem 2312 [LI#49] - AN/SLQ-32
		LineItem 2360 [LI#50] - Shipboard IW Exploit
		LineItem 2361 [LI#51] - Automatic Identification System (AIS)
		LineItem 2560 [LI#52] - Submarine Supt Equip Prog
		LineItem 2606 [LI#53] - Cooperative Engagement Capability
		LineItem 2608 [LI#54] - Trusted Information System (TIS)
		LineItem 2611 [LI#55] - Naval Tact Cmd Supt Sys (NTCSS)
		LineItem 2614 [LI#56] - Adv Tact Data Link Sys (ATDLS)
		LineItem 2618 [LI#57] - Navy Command and Control System (NCCS)
		LineItem 2622 [LI#58] - Minesweeping System Replacement
		LineItem 2624 [LI#59] - Shallow Water Mine CM Ship
		LineItem 2657 [LI#60] - NAVSTAR GPS Receivers (Space)
		LineItem 2666 [LI#61] - American Forces Radio and TV Service (AFRTS)
		LineItem 2676 [LI#62] - Strategic Platform Support Equip
		LineItem 2762 [LI#63] - Other Training Equipment
		LineItem 2815 [LI#64] - MATCALS
		LineItem 2831 [LI#65] - Shipboard Air Traffic Control
		LineItem 2832 [LI#66] - Automatic Carrier Landing System
		LineItem 2840 [LI#67] - National Air Space System
		LineItem 2845 [LI#68] - Fleet Air Traffic Control Systems
		LineItem 2846 [LI#69] - Landing Systems
		LineItem 2851 [LI#70] - ID Systems
		LineItem 2876 [LI#71] - Naval Mission Planning Systems
		LineItem 2804 [LI#72] - Depl JT Cmd & Control (DJC2)
		LineItem 2900 [LI#73] - Maritime Integrated Broadcast System
		LineItem 2906 [LI#74] - Tactical/Mobile C4I Systems
		LineItem 2914 [LI#75] - Distributed Common Ground System-Navy (DCGS-N)
		LineItem 2915 [LI#76] - CANES
		LineItem 2920 [LI#77] - RADIAC
		LineItem 2925 [LI#78] - CANES Intell
		LineItem 2940 [LI#79] - Gen Purp Elec Test Equip (GPETE)
		LineItem 2950 [LI#80] - Network Tactical Common Data Link (CDL)
		LineItem 2960 [LI#81] - Integ Combat System Test Facility
		LineItem 2970 [LI#82] - EMI Control Instrumentation
		LineItem 2980 [LI#83] - Items less than $5 Million
		LineItem 3010 [LI#84] - Shipboard Tactical Comms
		LineItem 3050 [LI#85] - Ship Communications Automation
		LineItem 3057 [LI#86] - Communications Items under $5M
		LineItem 3107 [LI#87] - Submarine Broadcast Support
		LineItem 3130 [LI#88] - Submarine Communication Equipment
		LineItem 3215 [LI#89] - Satellite Communications Systems
		LineItem 3216 [LI#90] - Navy Multiband Terminal (NMT)
		LineItem 3302 [LI#91] - JCS Communications Equipment
		LineItem 3303 [LI#92] - Electrical Power Systems
		LineItem 3415 [LI#93] - Info Systems Security Program (ISSP)
		LineItem 3417 [LI#94] - MIO Intel Exploitation Team
		LineItem 3501 [LI#95] - Cryptologic Communications Equip
		LineItem 3620 [LI#96] - Coast Guard Equipment
                        
Document Text Contents
Page 1

UNCLASSIFIED

UNCLASSIFIED

Department of Defense
Fiscal Year (FY) 2016 President's Budget Submission

February 2015

Navy
Justification Book Volume 2 of 5

Other Procurement, Navy
Budget Activity 02

Page 2

The estimated total cost for producing the Department of Navy budget
justification material is approximately $1,436,000 for the 2015 fiscal year.

This includes $74,000 in supplies and $1,362,000 in labor.

Page 501

UNCLASSIFIED

LI 2762 - Other Training Equipment UNCLASSIFIED
Navy Page 11 of 19 P-1 Line #63

Exhibit P-3a, Individual Modification: PB 2016 Navy Date: February 2015
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 8

P-1 Line Item Number / Title:
2762 / Other Training Equipment

Modification Number / Title:
1 / MB040 - BFTT SHIP SETS

Models of Systems Affected: BFTT SHIP SETS -
T46D'S

Modification Type: Related RDT&E PEs: 0204571N

Prior Years FY 2014 FY 2015
FY 2016

Base
FY 2016

OCO
FY 2016

Total FY 2017 FY 2018 FY 2019 FY 2020
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

MB040 - BFTT SHIP SETS
B Kits

Recurring
1.1.1) BFTT SHIP SETS - NonOrganic 27 / 36.673 16 / 15.590 17 / 17.878 11 / 11.766   -     /   -     11 / 11.766 14 / 14.132 11 / 11.429 9 / 9.556 8 / 8.593   -     / 9.247 113 / 134.864

Subtotal: Recurring - 36.673 - 15.590 - 17.878 - 11.766 - - - 11.766 - 14.132 - 11.429 - 9.556 - 8.593 - 9.247 - 134.864

Subtotal: MB040 - BFTT SHIP SETS 27 36.673 16 15.590 17 17.878 11 11.766 - - 11 11.766 14 14.132 11 11.429 9 9.556 8 8.593 - 9.247 113 134.864

Subtotal: Procurement, All Modification Items - 36.673 - 15.590 - 17.878 - 11.766 - - - 11.766 - 14.132 - 11.429 - 9.556 - 8.593 - 9.247 - 134.864

Installation

MB040 - BFTT SHIP SETS   -     / 4.567   -     / 7.789   -     / 8.400   -     / 8.587   -     /   -       -     / 8.587   -     / 6.232   -     / 7.938   -     / 6.600   -     / 5.850   -     / 5.400   -     / 61.363

Subtotal: Installation - 4.567 - 7.789 - 8.400 - 8.587 - - - 8.587 - 6.232 - 7.938 - 6.600 - 5.850 - 5.400 - 61.363

Total

Total Cost (Procurement + Support + Installation) 41.240 23.379 26.278 20.353 - 20.353 20.364 19.367 16.156 14.443 14.647 196.227

Volume 2 - 439

Page 502

UNCLASSIFIED

LI 2762 - Other Training Equipment UNCLASSIFIED
Navy Page 12 of 19 P-1 Line #63

Exhibit P-3a, Individual Modification: PB 2016 Navy Date: February 2015
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 8

P-1 Line Item Number / Title:
2762 / Other Training Equipment

Modification Number / Title:
1 / MB040 - BFTT SHIP SETS

Modification Item 1 of 1: MB040 - BFTT SHIP SETS
Manufacturer Information

Manufacturer Name: Various Manufacturer Location: Various
Administrative Leadtime : 2 Production Leadtime : 9

Dates FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
Contract Dates Dec 2013 Dec 2014 Dec 2015 Dec 2016 Dec 2017 Dec 2018 Dec 2019
Delivery Dates Sep 2014 Sep 2015 Sep 2016 Sep 2017 Sep 2018 Sep 2019 Sep 2020

Installation Information

Method of Implementation: AIT:: Installation Name: BFTT SHIP SETS

Prior Years FY 2014 FY 2015
FY 2016

Base
FY 2016

OCO
FY 2016

Total FY 2017 FY 2018 FY 2019 FY 2020
To

Complete Total

Installation Cost
Qty /

Total Cost
Qty /

Total Cost
Qty /

Total Cost
Qty /

Total Cost
Qty /

Total Cost
Qty /

Total Cost
Qty /

Total Cost
Qty /

Total Cost
Qty /

Total Cost
Qty /

Total Cost
Qty /

Total Cost
Qty /

Total Cost

Prior Years 7 / 4.567 20 / 7.789   -     /   -       -     /   -       -     /   -       -     /   -       -     /   -       -     /   -       -     /   -       -     /   -       -     /   -     27 / 12.356

FY 2014   -     /   -       -     /   -     16 / 8.400   -     /   -       -     /   -       -     /   -       -     /   -       -     /   -       -     /   -       -     /   -       -     /   -     16 / 8.400

FY 2015   -     /   -       -     /   -       -     /   -     17 / 8.587   -     /   -     17 / 8.587   -     /   -       -     /   -       -     /   -       -     /   -       -     /   -     17 / 8.587

FY 2016   -     /   -       -     /   -       -     /   -       -     /   -       -     /   -       -     /   -     11 / 6.232   -     /   -       -     /   -       -     /   -       -     /   -     11 / 6.232

FY 2017   -     /   -       -     /   -       -     /   -       -     /   -       -     /   -       -     /   -       -     /   -     14 / 7.938   -     /   -       -     /   -       -     /   -     14 / 7.938

FY 2018   -     /   -       -     /   -       -     /   -       -     /   -       -     /   -       -     /   -       -     /   -       -     /   -     11 / 6.600   -     /   -       -     /   -     11 / 6.600

FY 2019   -     /   -       -     /   -       -     /   -       -     /   -       -     /   -       -     /   -       -     /   -       -     /   -       -     /   -     9 / 5.850   -     /   -     9 / 5.850

FY 2020   -     /   -       -     /   -       -     /   -       -     /   -       -     /   -       -     /   -       -     /   -       -     /   -       -     /   -       -     /   -     8 / 5.400 8 / 5.400

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

Total 7 / 4.567 20 / 7.789 16 / 8.400 17 / 8.587   -     /   -     17 / 8.587 11 / 6.232 14 / 7.938 11 / 6.600 9 / 5.850 8 / 5.400 113 / 61.363

Installation Schedule
FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020

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 7 5 5 5 5 1 5 5 5 4 4 4 5   -     2 4 5   -     3 5 6 2 3 3 3 1 2 2 4 8 113
Out 7 5 5 5 5   -     6 5 5 4 4 4 5   -     2 4 5   -     2 4 8   -     2 4 5   -     2 3 4 8 113

Volume 2 - 440

Page 1001

UNCLASSIFIED

LI 3620 - Coast Guard Equipment UNCLASSIFIED
Navy Page 7 of 7 P-1 Line #96

Exhibit P-5a, Procurement History and Planning: PB 2016 Navy Date: February 2015
Appropriation / Budget Activity / Budget Sub Activity:
1810N / 02 / 17

P-1 Line Item Number / Title:
3620 / Coast Guard Equipment

Aggregated Items:
Coast Guard Equipment (1)

Item Number / Title [DODIC]

O
C
O FY Contractor and Location

Method/Type
or

Funding Vehicle Location of PCO
Award
Date

Date
of First
Delivery

Qty Unit Cost
Specs
Avail
Now?

Date
Revision
Available

RFP
Issue
Date

2) IFF AIMS
2.4) IFF AIMS EQUIPMENT WPC 2014 NAVAIR NAWC/AD/ ST. INIGOES, MD WR NAVAIR Mar 2014 Sep 2015 4 123,000.00 Y Nov 2007

2.4) IFF AIMS EQUIPMENT WPC 2015 NAVAIR NAWC/AD/ ST. INIGOES, MD WR NAVAIR Jan 2015 Jul 2016 2 125,000.00 Y Nov 2007

2.4) IFF AIMS EQUIPMENT WPC 2016 NAVAIR NAWC/AD/ ST. INIGOES, MD WR NAVAIR Jan 2016 Jul 2017 3 128,000.00 Y Nov 2007

2.9) SUPPORT EQUIPMENT
WMSL 2015

NAVAIR NAWC/AD
/ ST. INIGOES, MD WR NAVAIR Mar 2015 Sep 2016 1 103,000.00 Y Nov 2007

4) CG004 SLQ-32
4.4) SLQ-32 REFURBISHMENT 2013 VARIOUS / VARIOUS Various NAVSEA Jan 2014 Jul 2015 1 981,000.00 Y Sep 2007

Volume 2 - 939

Page 1002

UNCLASSIFIED

UNCLASSIFIED

Volume 2 - 940

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