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UNCLASSIFIED - DACIS

UNCLASSIFIEDLI 5429 - ASW Support EquipmentUNCLASSIFIEDNavyPage 1 of 16P-1 Line #128 Exhibit P-40, Budget Line Item Justification: PB 2015 NavyDate: March 2014 Appropriation / Budget Activity / Budget Sub Activity:1810N: Other Procurement, Navy / BA 04: Ordnance Support Equipment / BSA 5:ASW Support EquipmentP-1 Line Item Number / Title:5429 / ASW Support EquipmentID Code (A=Service Ready, B=Not Service Ready) : AProgram Elements for Code B Items:Other Related Program Elements:Resource SummaryPriorYearsFY 2013FY 2014FY 2015 BaseFY 2015 OCO#FY 2015 TotalFY 2016FY 2017FY 2018FY 2019 ToCompleteTotalProcurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Mi)

UNCLASSIFIED LI 5429 - ASW Support Equipment UNCLASSIFIED Navy Page 1 of 16 P-1 Line #128 Exhibit P-40, Budget Line Item Justification: PB 2015 Navy Date: March 2014

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Transcription of UNCLASSIFIED - DACIS

1 UNCLASSIFIEDLI 5429 - ASW Support EquipmentUNCLASSIFIEDNavyPage 1 of 16P-1 Line #128 Exhibit P-40, Budget Line Item Justification: PB 2015 NavyDate: March 2014 Appropriation / Budget Activity / Budget Sub Activity:1810N: Other Procurement, Navy / BA 04: Ordnance Support Equipment / BSA 5:ASW Support EquipmentP-1 Line Item Number / Title:5429 / ASW Support EquipmentID Code (A=Service Ready, B=Not Service Ready) : AProgram Elements for Code B Items:Other Related Program Elements:Resource SummaryPriorYearsFY 2013FY 2014FY 2015 BaseFY 2015 OCO#FY 2015 TotalFY 2016FY 2017FY 2018FY 2019 ToCompleteTotalProcurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) - - - PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P1) ($ in Millions)

2 - - - CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) - - - (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) - - - - - - - - - - - - # The FY 2015 OCO Request will be submitted at a later.

3 ORDNANCE SUPPORT EQUIPMENT provides funds for the procurement of gun, missile, and ASW fire control and support equipment, mine components, FBM support equipment, and support for otherexpendable ordnance. This budget activity is coordinated by the Naval Sea Systems SUPPORT EQUIPMENT (Starting with FY 2015, all Submarine ASW Support Equipment OPN BLI 5431, Surface ASW Support Equipment OPN BLI 5449 and BLI 5455 funding was moved under ASWS upport Equipment OPN BLI 5429 for budget consolidation purposes).

4 This line item (Cost Codes 6A002/6A830/6A5IN) provides funding for modifications and improvements to Attack and Ballistic Missile Submarine fire control interface systems, torpedo tube system componentsand torpedo tube test equipment. These requirements arise as a result of the introduction of new or modified weapons and sensors and their subsequent evaluation test and operational use. Also procured arereliability, maintainability, functional and safety modifications and tactical improvements resulting from operational use line item (Cost Codes 6B001/6B004/6B900/6B6IN) provides funding to procure Reliability, Maintainability and Availability (RM&A) and safety modifications through the Ordnance Alteration (ORDALT)process to Anti-Submarine Warfare (ASW) Fire Control, Surface Vessel Torpedo Tubes (SVTT)

5 , and related ASW Fire Control/SVTT support and test equipment to maintain the current envelope. Modificationrequirements arise as a result of evaluation, testing, and Fleet use of existing, new, or modified ASW weapons and/or related systems and subsystems. Included in this line item are all related procurements fortraining and simulation equipment required for the continued operation of this equipment. ORDALT procurements are highly variable and dependent on shipboard configurations and equipment age.

6 This lineitem is coordinated by the Naval Sea Systems line item (Cost Codes 6C001-6C007/6C830/6C850/ 6C970) provides funding for the procurement of training range and shore equipment, Test and Evaluation (T&E), acoustic trial range equipment, andweapon system and test equipment. Equipment procured includes instrumentation for US Fleet Operational Readiness Accuracy Check Sites (FORACS) Program, equipment required to conduct fleet exercisesat Navy ASW Training ranges for the Underwater Tracking Range Equipment (UTRE)/Pinger Program, Surface Ship Combat Ship Qualification Trial (CSSQT), and equipment for the Surface Ship Radiated NoiseMeasurement (SSRNM) Program.

7 Training and T&E ranges include; Southern California Offshore Range (SCORE), Barking Sands Tactical Underwater Range/Barking Sands Underwater Range Extension(BARSTUR/BSURE), Atlantic Underwater Test and Evaluation Center (AUTEC), Nanoose and Dabob Bay. FORACS ranges include; Andros Island and Southern California.[P40A / 6A002 - SUB WEAPONS LAUNCH/HANDLING SUPPORT]: 6A002 - SUB WEAPONS LAUNCH/HANDLING SUPPORTV olume 4 - 177 UNCLASSIFIEDLI 5429 - ASW Support EquipmentUNCLASSIFIEDNavyPage 2 of 16P-1 Line #128 Exhibit P-40, Budget Line Item Justification: PB 2015 NavyDate: March 2014 Appropriation / Budget Activity / Budget Sub Activity:1810N: Other Procurement, Navy / BA 04: Ordnance Support Equipment / BSA 5:ASW Support EquipmentP-1 Line Item Number / Title.

8 5429 / ASW Support EquipmentID Code (A=Service Ready, B=Not Service Ready) : AProgram Elements for Code B Items:Other Related Program Elements:The Submarine Torpedo Tube Support category funds in-service support and alteration procurements for all submarine torpedo tubes (TT), torpedo ejection pumps (TEP), internal countermeasure launchers(ICL), and weapons stowage and handling systems (WSHS). Development efforts under this item number include Engineering Change Proposals, ORDALTs, Type Zero (TZ) kits and Test Equipment andalteration material procurement to correct significant deficiencies in equipment affecting personnel safety, ship safety and system performance.

9 [P40A / 6A830 - PRODUCTION ENGINEERING]: 6A830 - PRODUCTION ENGINEERINGP roduction engineering includes resolving Liaison Action Requests (LARs) configure/test assembly in lab prior to ship installation and in-shop engineering support of vendor testing.[P40A - 2 / 6B001 - ASWCS FIRE CONTROL ORDALTS, MK54 SURFACE SHIP USW FCS MODS]: 6B001 Cost Elements/Descriptions as follows:ASWCS - UFCS/Control Panel ORDALTs: Provides funding for ORDALT kits for the ASW Underwater Fire Control System (UFCS) and Control Panel (MK309), ASW Control System (ASWCS) MK116 Mod 7, Torpedo Setting Panel (MK331), and the Torpedo Pre-Setter Test Set (MK432).

10 ORDALT procurements include a MK432 Mod 6 test set which provides for the addition of wide angle display, cableterminations and tech refresh of obsolete motherboard parts. Also provides material support at multiple land-based laboratories as well as material support for upgrades and calibrations. Procurements willensure laboratories are at Fleet baseline - Production Engineering Support: Provides the necessary production engineering support funds to cover the associated Integrated Logistics Support (ILS) elements, Engineering Change Proposal(ECP) reviews, Engineering Changes (EC), Ship Change Documents (SCDs), and engineering audits for ASW Fire Control.


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