DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2001 BUDGET ESTIMATES

Transcription

1 DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2001 BUDGET ESTIMATES JUSTIFICATION OF ESTIMATES FEBRUARY 2000 CONSOLIDATED SPARES & REPAIR PARTS AIRCRAFT PROCUREMENT, NAVY BA6 WEAPONS PROCUREMENT, NAVY BA6 OTHER PROCUREMENT, NAVY BA8 PROCUREMENT, MARINE CORPS BA7

2 AIRCRAFT PROCUREMENT, NAVY BUDGET ACTIVITY 6 AIRCRAFT SPARES AND REPAIR PARTS

3 UNCLASSIFIED Department of the Navy FY 2001 Procurement Program Exhibit P-1 APPROPRIATION: 1506N Aircraft Procurement, Navy DATE: February TOA, $ IN MILLIONS (DOLLARS) S LINE IDENT FY FY FY FY E NO ITEM NOMENCLATURE CODE UNIT COST QUANTITY COST QUANTITY COST QUANTITY COST C BUDGET ACTIVITY 06: Aircraft Spares and Repair Parts Aircraft Spares and Repair Parts Spares and Repair Parts A U TOTAL Aircraft Spares and Repair Parts

4 CLASSIFICATION: UNCLASSIFIED APPROPRIATION/BUDGET ACTIVITY Aircraft Procurement, Navy BUDGET ITEM JUSTIFICATION SHEET DATE: P-40 February 2000 P-1 ITEM NOMENCLATURE AIRCRAFT SPARES FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 QUANTITY COST (In Millions) APN Budget Activity 6 funds the procurement of the spare equipment and repair parts necessary to support Navy and Marine Corps aircraft procurement and operating programs. The initial spares requirement funds repairables to support the quantity and type/model/series of aircraft in new procurement. The initial spares category includes engines, 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 engines and for major avionics are calculated on an item-by-item basis where possible. The aviation outfitting spares element of the budget is comprised of: (a) the aviation outfitting support account 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. The following table depicts the funding profile for the spares account: ($ in millions) FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 INITIAL SPARES OUTFITTING SPARES TOTAL BA , ,070.3 DD Form 2454, JUN 86 ITEM NO. PAGE NO. P-1 SHOPPING LIST CLASSIFICATION: 47 1 of 2 UNCLASSIFIED

5 Exhibit P-18A ($000) FY 1998 FY 1999 FY 2000 FY 2001 End Item Init. Spares End Item Init. Spares End Item Init. Spares End Item Init. Spares Item Qty Cost Value % Qty Cost Value % Qty Cost Value % Qty Cost Value % AV-8B Reman. 12 $304,867 25, % 11 $291,257 24, % 11 $301,906 16, % 10 $283,132 8, % F/A-18 E/F 20 $2,256,131 75, % 30 $2,795,416 83, % 36 $2,784,084 80, % 42 $2,923, , % V-22 7 $674,294 24, % 7 $663,868 29, % 11 $904,807 61, % 16 $1,199, , % SH-60 Reman. 7 $216,692 14, % 4 $162,327 14, % E-2C 4 $314,869 13, % 3 $232,269 12, % 3 $247,429 12, % 5 $364,882 13, % CH-60 5 $109,417 3, % 17 $309,983 8, % 15 $238,457 11, % C-40 1 $48,715 1, % T-45A 15 $303,489 11, % 15 $298,722 11, % 15 $331,318 10, % 12 $278,070 6, % KC-130J 1 $76,732 12, % ROR 23,642 36,584 71,350 89,566 TRAINING DEVICES 11,863 10,344 20,243 23,585 COMMON SPARES 2,317 CSE PARTS 3,739 2,180 3,919 1,761 ATE/SE PARTS 2, , CASS 4,552 5, ,532 MODIFICATION SPARES 64,906 64,001 86,879 51,870 TOTAL INITIAL SPARES 260, , , ,405 ITEM NO. PAGE NO of 2

6 WEAPONS PROCUREMENT, NAVY BUDGET ACTIVITY 6 WEAPONS SPARES & REPAIR PARTS

7 UNCLASSIFIED Department of the Navy FY 2001 Procurement Program Exhibit P-1 APPROPRIATION: 1507N Weapons Procurement, Navy DATE: February TOA, $ IN MILLIONS (DOLLARS) S LINE IDENT FY FY FY FY E NO ITEM NOMENCLATURE CODE UNIT COST QUANTITY COST QUANTITY COST QUANTITY COST C BUDGET ACTIVITY 06: Spares and Repair Parts Spares and Repair Parts Spares and Repair Parts A U TOTAL Spares and Repair Parts

8 CLASSIFICATION: UNCLASSIFIED BUDGET ITEM JUSTIFICATION SHEET DATE: P-40 FEBRUARY 2000 APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE WEAPONS PROCUREMENT, NAVY/BA-6 Spares and Repair Parts Spares and Repair Parts Program Element for Code B Items: Other Related Program Elements Prior ID To Years Code FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 Complete Total QUANTITY COST (In Millions) $44.8 $46.6 $53.4 $52.3 $56.7 $57.0 $56.3 $367.1 SPARES COST (In Millions) $0.0 Ballistic Missiles Spares and Repair Parts (BA1): Funds are required to maintain inventories of missiles and missile ground support equipment to insure maximum readiness of the Fleet Ballistic Missile (FBM) System. To meet this requirement, both initial and replenishment spares and repair parts are procured in support of TRIDENT (C-4) and TRIDENT II (D-5) missile programs. Other Missiles Spares and Repair Parts (BA2): 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 (BA3): Funding provides for interim initial outfitting and replenishment spares during the maintenance cycle to support Anti-Submarine Warfare weapons and support equipment. This budget activity provides all WPN Spares formerly procured separately in other budget activities. The procurement of all spares and repair parts and assemblies for all equipment requiring support by the acquisition activities prior to the Navy Supply System material support date is outlined below for initial and replenishment spares. Other Weapons Spares and Repair Parts (BA4): Funds procure initial and replenishment spares in support of Navy surface ordnance consisting of all guns, associated equipment (hoists, shields, etc.) and related material support. P-1 SHOPPING LIST CLASSIFICATION: DD Form 2454, JUN 86 ITEM NO. 38 PAGE NO. 1 UNCLASSIFIED

9 CLASSIFICATION: UNCLASSIFIED BUDGET ITEM JUSTIFICATION SHEET DATE: P-40 CONTINUATION FEBRUARY 2000 APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE WEAPONS PROCUREMENT, NAVY/BA-6 Spares and Repair Parts Spares and Repair Parts Initial spares FY99 FY00 FY 01 FY 02 FY 03 FY 04 FY 05 Ballistic Missiles (BA1) 5, Other Missiles (BA2) 15,845 17,122 21,840 25,021 25,774 26,061 24,924 Torpedo and Related Eq (BA3) 4,059 2,970 2,840 3,082 3,468 4,346 5,057 Other Weapons (BA4) Total Initial 25,352 20,092 24,680 28,103 29,242 30,407 29,981 Replenishment Spares SSPO Replenishment Spares 1,305 9,012 4,512 3,678 6,712 6,483 6,427 NAVSEA Replenishment Spares 16,549 15,388 21,913 18,067 18,083 17,529 17,281 NAVAIR Replenishment Spares 1,521 2,124 2,381 2,484 2,645 2,589 2,576 SPAWAR Replenishment Spares Total Replenishment 19,467 26,524 28,806 24,229 27,440 26,601 26,284 GRAND TOTAL 44,819 46,616 53,486 52,332 56,682 57,008 56,265 P-1 SHOPPING LIST CLASSIFICATION: DD Form 2454, JUN 86 ITEM NO. 38 PAGE NO. 2 UNCLASSIFIED

10 Exhibit P-18 Initial and Replenishment Spares and Repair Parts Justification Date February 2000 Appropriation (Treasury) Code/CC/BA/BSA/Item Control No. P-1 Line Item Nomenclature 1507N Weapon Procurement, Navy BA SPARES AND REPAIR PARTS End Item P-1 Line Item FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 Total SSP Initial TRIDENT ll End Item Cost 310, , , , , , ,339 3,136,399 Initial Spares % 1.76% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.17% Initial Spares Cost 5, ,448 TOTAL INITIAL SPARES 5, ,448 REPLENISHMENT TRIDENT III Replen. Spares Cost 1,305 9,012 4,512 3,678 6,712 6,483 6,427 38,129 TOTAL REPLENISHMENT SPARES 1,305 9,012 4,512 3,678 6,712 6,483 6,427 38,129 TOTAL SSP SPARES AND REPAIR PARTS 6,753 9,012 4,512 3,678 6,712 6,483 6,427 43,577 Remarks: Ballistic Missile Spares and Repair Parts - The Strategic System Programs (SSP) funding requested in this exhibit provides for the procurement of components required in support of deployed FBM/TRIDENT SSBNs and shorebased equipment operating sites. The SWS operational readiness on the SSBN is critical because it 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 equipment in a state of constant readiness to respond to an operational command. Initial Spares provide for the missile onboard repair parts (OBRP) (e.g., Flight Control Electronics Package, Primary Battery, Command Sequencer and consumables.) Initial spares also include explosive ordnance and spares in support of electrical and mechanical equipments used during missile processing and SLE testing (e.g., Kneel Down Transporters, X-Ray Machines, Gages, Umbilical Cables, Test Aids and Batteries). Initial spares increase in FY 1999 for SWFPAC in support of slow run through (SRT) operations in preparation for the Trident II (D5) Backfit. Beginning in FY 2000, all initial spares have been moved to replenishment for funding support. The overall profile of funding reflects the Backfit of four TRIDENT I (C4) SSBNs to TRIDENT II (D5) configuration commencing in FY 2000 in accordance with Nuclear Posture Review (NPR) direction. Beginning in FY 2003, funds are included for spare components for new COTS based missile support equipment planned to be procured to replace obsolescent equipment, as well as, funding necessary to support the second set of Backfit SSBNs. The average repair turn around time is 195 days. No funds are included for NWCF. P-1 Shopping List Item No. 38 Page 3

11 Exhibit P-18 Initial and Replenishment Spares and Repair Parts Justification Date February 2000 Appropriation (Treasury) Code/CC/BA/BSA/Item Control No. P-1 Line Item Nomenclature 1507N Weapon Procurement, Navy BA SPARES AND REPAIR PARTS End Item P-1 Line Item FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 Total NAVAIR INITIAL: BA-2 TOMAHAWK End Item Cost 396, ,755 55, , , ,436 Initial Spares % 0.78% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.48% Initial Spares Cost 3,103 1, ,239 Aerial Targets End Item Cost 58,365 34,315 51,111 27,966 52,083 71,412 73, ,547 Initial Spares % 0.71% 0.55% 0.06% 0.00% 0.00% 0.00% 0.00% 0.17% Initial Spares Cost Harpoon Mods End Item Cost Initial Spares % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Initial Spares Cost SLAM-ER End Item Cost 52,900 10,600 19,700 20,000 20,100 20,500 21, ,900 Initial Spares % 1.85% 1.58% 1.71% 0.00% 0.00% 0.00% 0.00% 0.00% Initial Spares Cost ,482 AMRAAM End Item Cost 36,615 30,308 22,196 25,500 25,335 25,391 25, ,902 Initial Spares % 1.09% 0.65% 0.82% 1.04% 2.20% 1.24% 0.87% 1.12% Initial Spares Cost ,136 AIM 9-X End Item Cost Initial Spares % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Initial Spares Cost ,042 1, ,736 P-1 Shopping List Item No. 38 Page 4

12 Exhibit P-18 Initial and Replenishment Spares and Repair Parts Justification Date February 2000 Appropriation (Treasury) Code/CC/BA/BSA/Item Control No. P-1 Line Item Nomenclature 1507N Weapon Procurement, Navy BA SPARES AND REPAIR PARTS End Item P-1 Line Item FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 Total JSOW End Item Cost 78,460 96, , , , , , ,893 Initial Spares % 0.44% 0.07% 0.19% 0.12% 0.00% 0.00% 0.00% 0.14% Initial Spares Cost TOTAL INITIAL SPARES 5,237 1,755 1,586 1,508 1,608 1,210 1,212 14,116 REPLENISHMENT ,124 2,381 2,484 2,645 2,589 2,576 16,320 TOTAL REPLENISHMENT SPARES 1,521 2,124 2,381 2,484 2,645 2,589 2,576 16,320 TOTAL NAVAIR SPARES AND REPAIR PARTS 6,758 3,879 3,967 3,992 4,253 3,799 3,788 30,436 1/ funding not broken out; rolled into Various Lines P-1 Shopping List Item No. 38 Page 5

13 Exhibit P-18 Initial and Replenishment Spares and Repair Parts Justification Date February 2000 Appropriation (Treasury) Code/CC/BA/BSA/Item Control No. P-1 Line Item Nomenclature 1507N Weapon Procurement, Navy BA SPARES AND REPAIR PARTS End Item P-1 Line Item FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 Total NAVSEA INITIAL: BA-2 STANDARD MISSILE End Item Cost 212, , , , , , ,663 1,714,686 Initial Spares % 3.82% 6.76% 8.84% 7.99% 6.19% 5.37% 4.53% 5.97% Initial Spares Cost 8,128 13,395 15,058 16,994 16,871 16,364 15, ,361 RAM End Item Cost 44,316 45,262 23,067 56,670 66,504 86,286 72, ,162 Initial Spares % 4.33% 2.91% 10.70% 7.31% 6.23% 4.83% 4.66% 5.46% Initial Spares Cost 1,920 1,317 2,469 4,145 4,145 4,167 3,359 21,522 OTHER MISSILE SUPPORT End Item Cost 15,062 12,737 14,902 15,812 21,213 25,626 27, ,434 Initial Spares % 3.72% 5.14% 14.94% 11.85% 11.56% 14.08% 14.78% 11.61% Initial Spares Cost ,227 1,874 2,452 3,607 4,002 15,377 ASW TARGETS End Item Cost 4,085 1,989 3,180 14,055 13,694 25,686 26,320 89,009 Initial Spares % 0.00% 0.00% 15.72% 3.56% 5.10% 2.78% 3.04% 3.61% Initial Spares Cost ,211 TOTAL BA-2 10,608 15,367 20,254 23,513 24,166 24,851 23, ,471 NAVSEA INITIAL: BA-3 MK-48 TORPEDO ADCAP MODS End Item Cost 48,897 45,088 38,926 46,594 60,107 59,382 70, ,976 Initial Spares % 6.62% 6.59% 7.30% 6.61% 5.77% 7.32% 7.12% 6.76% Initial Spares Cost 3,238 2,970 2,840 3,082 3,468 4,346 5,057 25,001 MK-46 TORPEDO MODS End Item Cost 15 28,593 7,141 27,387 34,411 37,124 38, ,351 Initial Spares % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.47% Initial Spares Cost TOTAL BA-3 4,059 2,970 2,840 3,082 3,468 4,346 5,057 25,822 TOTAL INITIAL SPARES 14,667 18,337 23,094 26,595 27,634 29,197 28, ,293 P-1 Shopping List Item No. 38 Page 6

14 Exhibit P-18 Initial and Replenishment Spares and Repair Parts Justification Date February 2000 Appropriation (Treasury) Code/CC/BA/BSA/Item Control No. P-1 Line Item Nomenclature 1507N Weapon Procurement, Navy BA SPARES AND REPAIR PARTS End Item P-1 Line Item FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 Total REPLENISHMENT STANDARD MISSILE Replen. Spares Cost 3,785 4,270 5,481 5,000 5,000 4,604 4,323 32,463 RAM Replen. Spares Cost 2,691 1, , ,200 8,776 MK-46 TORPEDO MODS Replen. Spares Cost 2,148 2,226 3,876 1,153 1,153 2,149 2,400 15,105 TORPEDO SUPPORT EQUIPMENT Replen. Spares Cost 1,567 1,246 1,126 1,273 1,273 1,471 1,576 9,532 VERTICAL LAUNCHED ASROC (VLA) Replen. Spares Cost 758 1, ,938 ASW TARGETS Replen. Spares Cost ,050 2,404 5/54 GUN MOUNT MODS Replen. Spares Cost 2, ,456 2,788 2,788 1,748 1,121 15,093 MK-75 76MM GUN MOUNT MODS Replen. Spares Cost 1,179 1,282 3,000 3,000 3,000 2,059 2,134 15,654 6T COG Replen. Spares Cost 1,177 2,360 3,663 3,244 3,244 3,708 3,091 20,487 ASW RANGE SUPPORT Replen. Spares Cost ,358 TOTAL REPLENISHMENT SPARES 16,549 15,388 21,913 18,067 18,083 17,529 17, ,810 TOTAL INITIAL SPARES 14,667 18,337 23,094 26,595 27,634 29,197 28, ,293 TOTAL NAVSEA SPARES AND REPAIR PARTS 31,216 33,725 45,007 44,662 45,717 46,726 46, ,103 P-1 Shopping List Item No. 38 Page 7

15 OTHER PROCUREMENT, NAVY BUDGET ACTIVITY 8 OTHER SPARES & REPAIR PARTS

16 UNCLASSIFIED Department of the Navy FY 2001 Procurement Program Exhibit P-1 APPROPRIATION: 1810N Other Procurement, Navy DATE: February TOA, $ IN MILLIONS (DOLLARS) S LINE IDENT FY FY FY FY E NO ITEM NOMENCLATURE CODE UNIT COST QUANTITY COST QUANTITY COST QUANTITY COST C BUDGET ACTIVITY 08: Spares and Repair Parts Spares And Repair Parts Spares and Repair Parts A U TOTAL Spares and Repair Parts

17 CLASSIFICATION: UNCLASSIFIED BUDGET ITEM JUSTIFICATION SHEET DATE: P-40 FEBRUARY 2000 APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE OTHER PROCUREMENT, NAVY/BA-8 Spares and Repair Parts Spare and Repair Parts 9020 Program Element for Code B Items: Other Related Program Elements Prior ID To Years Code FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 Complete Total QUANTITY COST (In Millions) $243.9 $273.2 $208.9 $187.1 $224.4 $233.1 $236.6 $1,607.2 SPARES COST (In Millions) ($000) FY 99 FY 00 FY 01 Initial Spares NAVAIR $4,468 $13,729 $14,051 NAVSEA $42,157 $58,353 $40,010 NAVFAC $1,548 $1,967 $2,501 SPAWAR $38,384 $39,224 $29,258 Total Initial Spares $86,557 $113,273 $85,820 Vendor Direct Spares NAVSEA $24,732 $20,577 $20,953 SSP $14,431 $19,795 $17,523 SPAWAR $0 $0 $0 Total Vendor Direct Spares $39,163 $40,372 $38,476 Outfitting Spares NAVSEA $118,171 $119,510 $84,645 TOTAL BA-8 $243,891 $273,155 $208,941 P-1 SHOPPING LIST CLASSIFICATION: DD Form 2454, JUN 86 ITEM NO. 188 PAGE NO. 1 UNCLASSIFIED

18 Exhibit P-18 Initial and Replenishment Spares and Repair Parts Justification Date February 2000 Appropriation (Treasury) Code/CC/BA/BSA/Item Control No. Weapon System P-1 Line Item Nomenclature 1810N Other Procurement, Navy BA-8 Spares and Repair Parts End Item P-1 Line Item Prior Years FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 To Complete Total NAVAIR/PEO INITIAL BA-2 MATCALS End Item Cost 9,057 10,015 3, ,939 14,694 15,932 CONT 66,247 Initial Spares % 0.4% 3.8% 14.1% 94.5% 16.6% 12.7% 6.6% 9.4% Initial Spares Cost ,147 1,867 1,044 CONT 6,232 SATC End Item Cost 5,373 5,037 5,768 6,331 5,166 4,434 6,469 CONT 38,578 Initial Spares % 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Initial Spares Cost ACLS End Item Cost 7,077 13,738 12,346 10,024 13,175 14,887 12,584 CONT 83,831 Initial Spares % 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Initial Spares Cost NAS End Item Cost 2,915 27,759 18,632 27,033 20,217 20,233 6,854 CONT 123,643 Initial Spares % 0.0% 4.1% 0.0% 11.6% 0.0% 0.0% 89.9% 8.5% Initial Spares Cost 66 1, , , ,490 AIR STATION SE End Item Cost 2,442 4,323 4,139 4,287 4,282 4,462 5,103 CONT 29,038 Initial Spares % 4.1% 23.8% 31.1% 11.5% 18.1% 15.1% 7.4% 16.3% Initial Spares Cost 100 1,029 1, CONT 4,739 LAND SYS/LS End Item Cost 1,785 2,304 2,141 2,137 2,521 2,174 2,615 CONT 15,677 Initial Spares % 0.0% 0.0% 0.0% 11.1% 45.8% 46.1% 21.5% 18.9% Initial Spares Cost ,155 1, CONT 2,958 P-1 Shopping List Item No. 188 Page No. 2

19 Exhibit P-18 Initial and Replenishment Spares and Repair Parts Justification Date February 2000 Appropriation (Treasury) Code/CC/BA/BSA/Item Control No. Weapon System P-1 Line Item Nomenclature 1810N Other Procurement, Navy BA-8 Spares and Repair Parts End Item P-1 Line Item Prior Years FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 To Complete Total FACSFAC End Item Cost 2,307 3,476 2,793 3,103 2,990 3,263 3,263 CONT 21,195 Initial Spares % 0.9% 12.9% 13.6% 4.4% 19.1% 15.2% 8.5% 11.0% Initial Spares Cost CONT 2330 ID SYSTEMS End Item Cost 7,185 1,500 6,687 10,319 14,021 15,913 17,135 CONT 72,760 Initial Spares % 8.7% 84.6% 19.5% 0.0% 0.0% 0.0% 0.0% 4.4% Initial Spares Cost CONT 3197 SURFACE ID SYSTEMS End Item Cost CONT 435 Initial Spares % 0.0% 4.6% 0.0% 0.0% 0.0% 0.0% 0.0% 119.3% Initial Spares Cost CONT 519 TAMPS (PEO(T)) End Item Cost 15,106 15,687 6,934 12,756 7,999 8,288 7,842 CONT 74,612 Initial Spares % 8.6% 10.9% 12.1% 6.2% 8.6% 8.9% 9.6% 9.1% Initial Spares Cost 1,304 1, CONT 6,813 BA-3 WEAPONS RNG SPT EQ End Item Cost 5,650 7,235 10,968 32,716 28,918 19,238 19,650 CONT 124,375 Initial Spares % 10.0% 58.7% 55.1% 5.4% 22.0% 28.7% 15.7% 22.2% Initial Spares Cost 565 4,245 6,040 1,781 6,358 5,525 3,084 CONT 27,598 ALRE End Item Cost 12,805 26,907 16,501 12,745 20,528 19,256 22,372 CONT 131,114 Initial Spares % 1.2% 6.0% 9.7% 4.7% 6.4% 5.9% 2.8% 5.4% Initial Spares Cost 156 1,619 1, ,319 1, CONT 7,070 P-1 Shopping List Item No. 188 Page No. 3

20 Exhibit P-18 Initial and Replenishment Spares and Repair Parts Justification Date February 2000 Appropriation (Treasury) Code/CC/BA/BSA/Item Control No. Weapon System P-1 Line Item Nomenclature 1810N Other Procurement, Navy BA-8 Spares and Repair Parts End Item P-1 Line Item Prior Years FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 To Complete Total REWSON (PEO(T)) End Item Cost CONT 592 Initial Spares % 22.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 213.7% Initial Spares Cost CONT 1265 BA-4 HARPOON (PEO(CU)) End Item Cost Initial Spares % 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Initial Spares Cost TOMAHAWK APS End Item Cost Initial Spares % 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Initial Spares Cost C/M SURF SPT (PEO(CU)) End Item Cost 31,566 29,090 26,910 20,514 18,297 17,277 15,728 CONT 159,382 Initial Spares % 4.0% 3.6% 1.3% 0.0% 0.0% 0.0% 0.0% 1.7% Initial Spares Cost 1,261 1, CONT 2,649 TOTAL NAVAIR/PEO INITIAL 4,468 13,729 14,051 8,755 13,831 12,329 13,844 80,912 P-1 Shopping List Item No. 188 Page No. 4

21 Exhibit P-18 Initial and Replenishment Spares and Repair Parts Justification Date FEBRUARY 2000 Appropriation (Treasury) Code/CC/BA/BSA/Item Control No. P-1 Line Item Nomenclature 1810N Other Procurement, Navy BA SPARE AND REPAIR PARTS End Item P-1 Line Item FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 Total NAVSEA INITIAL POLLUTION EQUIPMENT (0935) End Item Cost 11,413 11,931 27,632 34,692 31,789 24,250 16, ,784 Initial Spares % 0.85% 1.80% 1.21% 0.58% 1.04% 1.97% 0.00% 7.44% Initial Spares Cost ,653. OTHER NAVIGATION EQUIP End Item Cost 53,727 87,113 22,868 36,980 17,669 11,701 17, ,809 Initial Spares % 0.00% 0.65% 0.87% 0.00% 0.00% 0.00% 0.00% 0.31% Initial Spares Cost DIVING AND SALVAGE EQUIP (1130) End Item Cost 5,371 5,382 5,531 5,588 5,636 5,749 5,866 39,123 Initial Spares % 3.17% 4.35% 1.81% 2.68% 4.74% 4.75% 4.55% 26.04% Initial Spares Cost ,461 SUB PERISCOPE & IMAGING EQUIP (0831) End Item Cost 24,604 56,126 11,918 14,832 13,818 12,383 12, ,284 Initial Spares % 1.50% 1.43% 17.62% 5.39% 2.37% 0.85% 0.52% 29.67% Initial Spares Cost , ,566 MINESWEEP EQUIPMENT (0975) End Item Cost ,584 16,589 16,128 10,776 9,022 12,191 84,681 Initial Spares % 80.05% 1.24% 1.49% 1.60% 2.42% 3.01% 2.26% 92.07% Initial Spares Cost ,869 HM&E UNDER 2.0M End Item Cost 12, ,822 Initial Spares % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Initial Spares Cost FIREFIGHTING EQUIPMENT/FFBA (0910) End Item Cost 1,627 7,279 7,191 6,365 4,117 3,605 3,739 33,923 Initial Spares % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Initial Spares Cost EOD UNDERWATER EQUIPMENT (1140) End Item Cost 8, ,093 Initial Spares % 4.94% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.94% Initial Spares Cost ,169 TOTAL BA-1 1,430 2,258 3,172 1,598 1,376 1, ,568 P-1 Shopping List Item No. 188 Page No. 5

22 Exhibit P-18 Initial and Replenishment Spares and Repair Parts Justification Date FEBRUARY 2000 Appropriation (Treasury) Code/CC/BA/BSA/Item Control No. P-1 Line Item Nomenclature 1810N Other Procurement, Navy BA SPARE AND REPAIR PARTS End Item P-1 Line Item FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 Total BA-2 SSN ACOUSTICS (AN/BSY-1,2) (2147) End Item Cost 134, ,002 80, , , , ,788 1,003,460 Initial Spares % 4.82% 4.52% 8.65% 4.66% 2.88% 1.34% 2.49% 29.36% Initial Spares Cost 6,471 8,544 7,000 5,000 6,083 1,700 3,836 38,634 AN/SQQ-89 IMPROVEMENTS (W) End Item Cost 5,367 7,998 5,110 2,280 2,331 3,669 7,782 34,537 Initial Spares % 21.20% 7.54% 4.70% 25.44% 71.43% 32.32% 20.57% % Initial Spares Cost 1, ,665 1,186 1,601 7,013 TISS (SURFACE ELECTRO- OPTICAL)(2043) End Item Cost 1, ,312 Initial Spares % 19.13% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 19.13% Initial Spares Cost RADAR SUPPORT (2040) End Item Cost 28,332 19, ,221 Initial Spares % 2.63% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.63% Initial Spares Cost 744 1, ,446 AN/SPS-49 (2015) End Item Cost Initial Spares % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Initial Spares Cost AN/SYS-2() (2027) End Item Cost Initial Spares % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Initial Spares Cost AN/WLR-1 (2320) End Item Cost 1, ,387 Initial Spares % 5.77% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 5.77% Initial Spares Cost NAVY TACTICAL DATA SYS (2605). End Item Cost 12,067 22, ,442 Initial Spares % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Initial Spares Cost P-1 Shopping List Item No. 188 Page No. 6

23 Exhibit P-18 Initial and Replenishment Spares and Repair Parts Justification Date FEBRUARY 2000 Appropriation (Treasury) Code/CC/BA/BSA/Item Control No. P-1 Line Item Nomenclature 1810N Other Procurement, Navy BA SPARE AND REPAIR PARTS End Item P-1 Line Item FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 Total MINESWEEP SYS REPLACE (2622) End Item Cost 13,159 17,154 8,989 13,750 12,540 13,056 49, ,385 Initial Spares % 33.17% 22.88% 22.25% 21.09% 31.90% 22.98% 12.06% % Initial Spares Cost 4,365 3,925 2,000 2,900 4,000 3,000 6,000 26,190 ICSTF (2960) End Item Cost 6,262 4,237 4,281 4,421 4,456 4,535 4,633 32,825 Initial Spares % 3.11% 6.99% 5.19% 11.42% 14.59% 0.00% 0.00% 41.30% Initial Spares Cost ,868 SUBMARINE SUPPORT EQUIP PROG (2560) (W) End Item Cost 1,802 36,547 15,112 26,740 44,214 27,130 45, ,389 Initial Spares % 4.88% 6.57% 10.33% 7.48% 2.63% 1.61% 2.18% 35.68% Initial Spares Cost 88 2,400 1,561 2,000 1, ,649 STRATEGIC PLATFORM SUPPORT (2676) End Item Cost 12,499 12,742 3,971 8,448 18,224 19,995 7,291 83,170 Initial Spares % 17.02% 28.25% 67.24% 23.67% 10.06% 15.50% 34.08% % Initial Spares Cost 2,127 3,600 2,670 2,000 1,833 3,100 2,485 17,815 SONAR SWITCHES AND TRANSDUCERS (2181) End Item Cost 12,657 14,016 10,726 12,479 17,232 15,654 15,934 98,698 Initial Spares % 3.08% 2.69% 3.86% 3.32% 2.40% 2.64% 2.60% 20.59% Initial Spares Cost ,837 CARRIER ASW MODULE (2247) (W) End Item Cost Initial Spares % 14.72% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14.72% Initial Spares Cost AN/SLQ-32 (2312) End Item Cost Initial Spares % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Initial Spares Cost AEIWS (2313) End Item Cost ,060 56,098 34, ,779 Initial Spares % 0.00% 0.00% 0.00% 0.00% 9.96% 2.64% 2.91% 15.51% Initial Spares Cost ,400 1,480 1,008 7,189 P-1 Shopping List Item No. 188 Page No. 7

24 Exhibit P-18 Initial and Replenishment Spares and Repair Parts Justification Date FEBRUARY 2000 Appropriation (Treasury) Code/CC/BA/BSA/Item Control No. P-1 Line Item Nomenclature 1810N Other Procurement, Navy BA SPARE AND REPAIR PARTS End Item P-1 Line Item FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 Total COOPERATIVE ENGAGEMENT CAP (2606) End Item Cost 81,520 49,549 5, , ,022 87,620 95, ,156 Initial Spares % 3.39% 11.06% 68.40% 1.83% 5.23% 2.98% 2.63% 95.52% Initial Spares Cost 2,760 5,479 4,000 1,928 6,283 2,608 2,509 25,567 SURFACE SONAR SUPT EQUIP (2130) (W) End Item Cost Initial Spares % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Initial Spares Cost 1, ,113 SONAR SUPPORT EQUIPMENT (2180) End Item Cost 4,276 2, ,259 Initial Spares % 2.81% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.81% Initial Spares Cost SSTD (JOINT) (2213) (W) End Item Cost ,802 Initial Spares % 16.81% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 16.81% Initial Spares Cost ,215 NSDTC (W) End Item Cost Initial Spares % Initial Spares Cost ,327 SUB ACOUSTIC WAR SYS (SAWS) (2210) (W) End Item Cost 7,253 11,140 10,532 12,312 19,764 28,108 29, ,390 Initial Spares % 7.25% 10.92% 11.42% 6.50% 4.87% 9.10% 12.99% 63.05% Initial Spares Cost 526 1,217 1, ,557 3,803 11,069 SHALLOW WATER MCM (2624) End Item Cost 7,256 18,708 16,863 37,863 19,769 7,696 8, ,640 Initial Spares % 8.27% 0.53% 1.13% 0.26% 0.47% 0.00% 0.00% 10.66% Initial Spares Cost ,082 TOTAL BA2 21,659 29,298 20,402 16,718 24,931 16,863 22, ,162 P-1 Shopping List Item No. 188 Page No. 8

25 Exhibit P-18 Initial and Replenishment Spares and Repair Parts Justification Date FEBRUARY 2000 Appropriation (Treasury) Code/CC/BA/BSA/Item Control No. P-1 Line Item Nomenclature 1810N Other Procurement, Navy BA SPARE AND REPAIR PARTS End Item P-1 Line Item FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 Total BA-3 AIRBORNE COUNTERMEASURES (4248) End Item Cost 35,333 31,326 32,084 42,275 42,913 78, , ,560 Initial Spares % 5.08% 11.46% 4.99% 2.96% 6.09% 7.13% 7.69% 45.39% Initial Spares Cost 1,794 3,590 1,600 1,250 2,613 5,600 8,000 24,447 TOTAL BA-3 1,794 3,590 1,600 1,250 2,613 5,600 8,000 24,447 BA-4 VLS MK158 ORDALT GRP 2 (5260) End Item Cost 8,903 5,395 4,814 4,969 4,711 4,942 5,053 38,787 Initial Spares % 7.83% 15.76% 17.95% 16.60% 18.19% 17.71% 17.67% % Initial Spares Cost ,861 SURFACE ASW SUPPORT EQUIP (5449) End Item Cost 2,897 3,656 4,012 4,220 4,535 4,636 4,739 28,695 Initial Spares % 13.81% 8.07% 8.37% 9.22% 8.00% 8.67% 9.14% 65.28% Initial Spares Cost ,618 UUV PROGRAM (W) (2171) End Item Cost ,977 52,629 48,385 24,977 Initial Spares % 0.00% 0.00% 0.00% 0.00% 11.06% 4.18% 6.80% 0.00% Initial Spares Cost ,762 2,200 3,290 2,762 AEGIS SUPPORT EQUIPM (5246) End Item Cost 64,877 76,261 33, , , , ,201 1,308,831 Initial Spares % 0.65% 0.84% 2.68% 0.43% 0.28% 0.35% 0.60% 5.83% Initial Spares Cost ,192 2,263 6,799 GUN FIRE CTRL EQUIPMENT (5110) End Item Cost 29,718 4,300 16,272 27,078 38,557 21,356 23, ,390 Initial Spares % 10.44% 69.77% 6.59% 5.99% 10.13% 21.20% 18.16% % Initial Spares Cost 3,102 3,000 1,073 1,622 3,907 4,527 4,197 21,428 ENGAGEMENT SUPPORT EQUIP (5236) End Item Cost Initial Spares % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Initial Spares Cost P-1 Shopping List Item No. 188 Page No. 9

26 Exhibit P-18 Initial and Replenishment Spares and Repair Parts Justification Date FEBRUARY 2000 Appropriation (Treasury) Code/CC/BA/BSA/Item Control No. P-1 Line Item Nomenclature 1810N Other Procurement, Navy BA SPARE AND REPAIR PARTS End Item P-1 Line Item FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 Total MK-92 FCS (5208) End Item Cost Initial Spares % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Initial Spares Cost NATO SEASPARROW (5237) End Item Cost 6, ,300 50,152 36,412 38,639 13, ,503 Initial Spares % 0.00% % 0.74% 0.32% 0.96% 0.08% 0.00% % Initial Spares Cost ,410 RAM GMLS (5238) End Item Cost 56,636 33,226 32,535 37,912 39,302 48,841 39, ,755 Initial Spares % 3.44% 4.84% 3.51% 5.28% 2.80% 1.81% 4.33% 26.01% Initial Spares Cost 1,950 1,608 1,143 2,000 1, ,701 10,386 SHIP SELF DEFENSE SYSTEM (5239) End Item Cost 33,532 28,740 2,344 26,126 53,162 36,505 27, ,362 Initial Spares % 3.18% 8.37% 0.00% 9.19% 4.63% 5.48% 9.62% 40.47% Initial Spares Cost 1,067 2, ,400 2,460 2,000 2,689 13,022 SSN COMBAT CTRL SYSTEMS (5420) End Item Cost 16,158 27,817 17,158 34,350 33,790 41,369 62, ,868 Initial Spares % 6.85% 7.89% 10.30% 2.91% 4.18% 4.83% 1.85% 38.83% Initial Spares Cost 1,107 2,195 1,768 1,000 1,414 2,000 1,154 10,638 EXPLOSIVE ORDANCE DISPOSAL (5509) End Item Cost 8,770 8,915 7,525 9,397 8,069 8,252 8,440 59,368 Initial Spares % 41.97% 47.86% 66.45% 48.63% 60.17% 60.54% 59.36% % Initial Spares Cost 3,681 4,267 5,000 4,570 4,855 4,996 5,010 32,379 FLEET MINE SUPP EQUIP (MK-74) (5635) End Item Cost Initial Spares % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Initial Spares Cost ,087 ANTI-SHIP MSL DECOY SYS (NULKA) (5530) End Item Cost 20,498 29,414 31,376 33,341 32,236 32,170 32, ,453 Initial Spares % 2.5% 1.4% 1.2% 0.4% 0.4% 0.42% 0.42% 6.8% Initial Spares Cost ,841 P-1 Shopping List Item No. 188 Page No. 10

27 Exhibit P-18 Initial and Replenishment Spares and Repair Parts Justification Date FEBRUARY 2000 Appropriation (Treasury) Code/CC/BA/BSA/Item Control No. P-1 Line Item Nomenclature 1810N Other Procurement, Navy BA SPARE AND REPAIR PARTS End Item P-1 Line Item FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 Total COMM& ELEC/ORDANCE/TRNG MAMS End Item Cost Initial Spares % Initial Spares Cost 3,657 6,032 2, ,848 SURFACE TRAINING DEVICE MODS (5660) End Item Cost 6,822 10,641 7,941 7,403 6,741 6,798 6,513 39,548 Initial Spares % 3.00% 1.88% 2.27% 1.70% 1.90% 1.93% 2.06% 2.12% Initial Spares Cost SUBMARINE TRAINING DEVICE MODS (5661) End Item Cost 22,744 26,341 30,385 16,841 17,000 17,353 17, ,311 Initial Spares % 1.28% 0.88% 1.29% 0.00% 1.08% 0.00% 0.00% 0.97% Initial Spares Cost ,097 TOTAL BA-4 17,274 23,207 14,836 14,528 20,295 19,963 22, ,466 TOTAL INITIAL SPARES 42,157 58,353 40,010 34,094 49,215 43,752 54, ,643 NAVSEA VENDOR DIRECT (902090) AN/BQQ-5 Vendor Direct Spares Cost 11,750 10,008 9,250 7,921 8,080 9,684 9,667 66,360 SSTD (w) Vendor Direct. Spares Cost 1,716 2,033 2,198 2,715 2,080 2,165 2,055 14,962 AN/SQQ-89 (w) Vendor Direct Spares Cost 6,299 3,124 2,921 5,000 4,007 4,737 4,007 30,095 AN/SRQ-4 (W) Vendor Direct Spares Cost 0 1,000 1,010 1,153 1,247 1,121 1,189 6,720 SUBMARINE ACOUSTICS WARFARE SYS (W) Vendor Direct Spares Cost ,203 1,291 1,825 2,028 2,765 10,009 NSDTC (W) Vendor Direct Spares Cost ,850 UUV PROGRAM (W) Vendor Direct Spares Cost ,523 2,770 4,293 P-1 Shopping List Item No. 188 Page No. 11

28 Exhibit P-18 Initial and Replenishment Spares and Repair Parts Justification Date FEBRUARY 2000 Appropriation (Treasury) Code/CC/BA/BSA/Item Control No. P-1 Line Item Nomenclature 1810N Other Procurement, Navy BA SPARE AND REPAIR PARTS End Item P-1 Line Item FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 Total MK-92 FCS (5208) Vendor Direct. Spares Cost 1,694 1,410 1,939 2,101 2,104 1,249 1,805 12,302 ASW RANGE SUPPORT Vendor Direct Spares Cost 1,500 1, ,978 SURFACE SHIP TRANSDUCERS (W) Vendor Direct Spares Cost ,502 MINESWEEP EQUIPMENT (SLQ-48) Vendor Direct Spares Cost ,352 1,520 1,270 3,982 TOTAL NAVSEA VENDOR DIRECT 24,732 20,577 20,953 22,610 22,414 25,654 26, ,760 TOTAL INITIAL SPARES 42,157 58,353 40,010 34,094 49,215 43,752 54, ,643 OUTFITTING (902020) 118, ,510 84,645 73,434 88, ,954 87, ,836 TOTAL NAVSEA 185, , , , , , ,859 1,150,239 P-1 Shopping List Item No. 188 Page No. 12

29 Appropriation (Treasury) Code/CC/BA/BSA/It Weapon System P-1 Line Item Nomenclature 1810N Other Procurement, Navy BA-8 Strategic Platform Support Eq Spares and Repair Parts End Item P-1 Line Item FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 Total EI BLI OPN BA4 SSP INITIAL SPARES End Item SWS Cost 277, , , , , , ,994 1,381,974 End Item Initial Spares % Initial Spares Cost SSP REPLENISHMENT SPARES Vendor Direct Spares 14,431 19,795 17,523 13,834 16,526 16,782 17, ,378 Total SSP Spares and Repair Parts 14,431 19,795 17,523 13,834 16,526 16,782 17, ,378 Remarks: The Strategic Systems Programs (SSP) funding requested in this budget exhibit provides for the procurement of Strategic Weapons System (SWS) equipment spares and repair parts required in support of deployed FBM/TRIDENT SSBNs equipment and operating sites. OPN spares support all FBM equipments once delivered, installed and operational on the SSBN and at all shorebased training and operating activities. Operational Readiness on the SSBN is critical because it 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 respond 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. The profile of funding reflects the Backfit of four TRIDENT I (C4) SSBNs to TRIDENT II (D5) configuration commencing in FY 2000 in accordance with NPR direction. Replenishment spares increase in FY 1999 in support of Shipyard Support Equipment and in FY 2000 for allowance and supply system support of the TRIDENT II (D5) Backfit SSBNs and weapons system alterations. FY 2003 thru FY 2005 reflect the increase necessary to support the second set of Backfit SSBNs, as well as, Fleet increases attributable to the increase in the number of TRIDENT II (D5) SSBNs deployed. The average repair turn around time is 216 days. No funds are included for NWCF. P-1 Shopping List Item No. 188 Page No. 13

30 Exhibit P-18 Initial and Replenishment Spares and Repair Parts Justification Date February-00 Appropriation (Treasury) Code/CC/BA/BSA/Item Control No. Weapon System P-1 Line Item Nomenclature 1810N Other Procurement, Navy BA-8 PY-1 End Item P-1 Line Item FY 1997 PY FY 1998 CY FY 1999 BY FY 2000 BY2 FY 2001 BY2+1 FY 2002 Spares and Repair Parts BY2+2 BY2+3 BY2+4 FY 2003 FY 2004 FY 2005 Total SPAWAR INITIAL BA-2 Fixed Surveillance System (2225) End Item Cost Initial Spares % 2.3% 2.9% 4.2% 3.2% 2.6% 6.2% 9.8% 5.1% Initial Spares Allocation SURTASS (2237) End Item Cost Initial Spares % 24.7% 31.5% 84.7% 28.1% 21.1% 17.7% 14.4% 24.9% Initial Spares Allocation Tactical Spt Center (ASWOC) (2246) End Item Cost Initial Spares % 2.2% 12.2% 11.6% 13.2% 15.7% 15.5% 15.4% 13.1% Initial Spares Allocation Information Warfare (2360) End Item Cost Initial Spares % 8.7% 13.0% 3.4% 3.9% 3.6% 2.2% 1.6% 4.3% Initial Spares Allocation (Note 1) BGPHES (2434) End Item Cost Initial Spares % 9.7% 1.1% 0.0% 0.0% 0.0% 0.0% 0.0% 6.3% Initial Spares Allocation Command and Control (2608) End Item Cost Initial Spares % 4.5% 6.0% 6.2% 8.1% 7.2% 7.5% 7.3% 6.8% Initial Spares Allocation P-1 Shopping List Item No. 188 Page No. 14

31 Exhibit P-18 Initial and Replenishment Spares and Repair Parts Justification Date February-00 Appropriation (Treasury) Code/CC/BA/BSA/Item Control No. Weapon System P-1 Line Item Nomenclature 1810N Other Procurement, Navy BA-8 PY-1 End Item P-1 Line Item FY 1997 PY FY 1998 CY FY 1999 BY FY 2000 BY2 FY 2001 BY2+1 FY 2002 Spares and Repair Parts BY2+2 BY2+3 BY2+4 FY 2003 FY 2004 FY 2005 Total NTCSS (2611) End Item Cost Initial Spares % 2.5% 4.3% 4.1% 3.4% 3.1% 3.0% 2.1% 3.2% Initial Spares Allocation ATDLS (2614) End Item Cost Initial Spares % 1.5% 0.0% 10.8% 7.2% 13.1% 1.0% 2.5% 4.2% Initial Spares Allocation NAVSTAR GPS Receivers (2657) End Item Cost Initial Spares % 1.6% 1.8% 3.3% 3.5% 3.6% 3.1% 2.7% 2.8% Initial Spares Allocation Armed Forces Radio and TV (2666) End Item Cost Initial Spares % 2.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.1% Initial Spares Allocation Other SPAWAR Training Equipment (2760) End Item Cost Initial Spares % 5.3% 4.6% 0.0% 0.0% 0.0% 0.0% 0.0% 1.5% Initial Spares Allocation P-1 Shopping List Item No. 188 Page No. 15

32 Exhibit P-18 Initial and Replenishment Spares and Repair Parts Justification Date February-00 Appropriation (Treasury) Code/CC/BA/BSA/Item Control No. Weapon System P-1 Line Item Nomenclature 1810N Other Procurement, Navy BA-8 PY-1 End Item P-1 Line Item FY 1997 PY FY 1998 CY FY 1999 BY FY 2000 BY2 FY 2001 BY2+1 FY 2002 Spares and Repair Parts BY2+2 BY2+3 BY2+4 FY 2003 FY 2004 FY 2005 Total GCCS-M Ashore (2804) End Item Cost Initial Spares % 10.4% 3.3% 0.0% 0.0% 0.0% 0.0% 0.0% 5.4% Initial Spares Allocation OSIS Evolutionary Development (OED) (2805) End Item Cost Initial Spares % 3.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 5.5% Initial Spares Allocation TADIXS (2900) End Item Cost Initial Spares % 2.7% 1.7% 0.0% 0.0% 0.0% 0.0% 0.0% 1.8% Initial Spares Allocation GCCS-M Tactical/Mobile (2906) End Item Cost Initial Spares % 1.1% 3.5% 0.0% 0.0% 0.0% 0.0% 0.0% 1.9% Initial Spares Allocation Shipboard Tactical Comm (3010) End Item Cost Initial Spares % 1.1% 1.9% 0.0% 0.0% 0.0% 0.0% 0.0% 1.5% Initial Spares Allocation SINCGARS (3040) End Item Cost Initial Spares % 0.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% Initial Spares Allocation P-1 Shopping List Item No. 188 Page No. 16

33 Exhibit P-18 Initial and Replenishment Spares and Repair Parts Justification Date February-00 Appropriation (Treasury) Code/CC/BA/BSA/Item Control No. Weapon System P-1 Line Item Nomenclature 1810N Other Procurement, Navy BA-8 PY-1 End Item P-1 Line Item FY 1997 PY FY 1998 CY FY 1999 BY FY 2000 BY2 FY 2001 BY2+1 FY 2002 Spares and Repair Parts BY2+2 BY2+3 BY2+4 FY 2003 FY 2004 FY 2005 Total Ship Comm Automation (3050) End Item Cost Initial Spares % 1.8% 2.8% 1.2% 1.5% 1.3% 1.3% 1.3% 1.7% Initial Spares Allocation Ship Communication Items under $2M (3055) End Item Cost Initial Spares % 0.0% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% Initial Spares Allocation Communication Items under $5M (3057) End Item Cost Initial Spares % 0.0% 0.0% 0.4% 2.2% 2.1% 1.7% 2.0% 1.6% Initial Spares Allocation Submarine Broadcast Support (3107) End Item Cost Initial Spares % 0.0% 5.2% 6.8% 5.2% 26.2% 11.1% 5.0% 6.3% Initial Spares Allocation Submarine Comm Equipment (3130) End Item Cost Initial Spares % 7.0% 3.6% 1.2% 1.3% 1.5% 2.7% 2.3% 2.6% Initial Spares Allocation P-1 Shopping List Item No. 188 Page No. 17

34 Exhibit P-18 Initial and Replenishment Spares and Repair Parts Justification Date February-00 Appropriation (Treasury) Code/CC/BA/BSA/Item Control No. Weapon System P-1 Line Item Nomenclature 1810N Other Procurement, Navy BA-8 PY-1 End Item P-1 Line Item FY 1997 PY FY 1998 CY FY 1999 BY FY 2000 BY2 FY 2001 BY2+1 FY 2002 Spares and Repair Parts BY2+2 BY2+3 BY2+4 FY 2003 FY 2004 FY 2005 Total Advanced VLF Receiver (3147) End Item Cost Initial Spares % 9.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 9.0% Initial Spares Allocation SATCOM Ship Terminals (Space) (3210) End Item Cost Initial Spares % 4.7% 3.1% 0.0% 0.0% 0.0% 0.0% 0.0% 3.7% Initial Spares Allocation SATCOM Systems (Space) (3215) End Item Cost Initial Spares % 0.0% 0.0% 2.7% 1.3% 1.9% 0.6% 0.3% 1.8% Initial Spares Allocation SATCOM Shore Terminals (Space) (3220) End Item Cost Initial Spares % 4.7% 3.1% 0.0% 0.0% 0.0% 0.0% 0.0% 3.9% Initial Spares Allocation Naval Shore Communications (3368) End Item Cost Initial Spares % 0.3% 0.5% 0.3% 4.9% 4.3% 3.7% 4.3% 2.8% Initial Spares Allocation P-1 Shopping List Item No. 188 Page No. 18

35 Exhibit P-18 Initial and Replenishment Spares and Repair Parts Justification Date February-00 Appropriation (Treasury) Code/CC/BA/BSA/Item Control No. Weapon System P-1 Line Item Nomenclature 1810N Other Procurement, Navy BA-8 Spares and Repair Parts PY-1 PY CY BY FY BY2 BY2+1 BY2+2 BY2+3 BY2+4 End Item P-1 Line Item FY 1997 FY 1998 FY FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 Total Information Systems Security Program (3415) End Item Cost Initial Spares % 2.5% 0.8% 0.6% 1.6% 1.6% 1.1% 1.2% 1.3% Initial Spares Allocation Cryptological Comm Equipment (3501) End Item Cost Initial Spares % 2.0% 7.3% 0.0% 0.0% 0.0% 0.0% 0.0% 1.3% Initial Spares Allocation Total SPAWAR BA BA-3 Meteorological Equipment (4226) End Item Cost Initial Spares % 2.8% 1.2% 2.4% 0.9% 2.1% 2.0% 2.0% 1.9% Initial Spares Allocation Total SPAWAR BA TOTAL SPAWAR INITIAL P-1 Shopping List Item No. 188 Page No. 19

36 Exhibit P-18 Initial and Replenishment Spares and Repair Parts JustificaDate February 2000 Appropriation (Treasury) Code/CC/BA/BSA/Item Control Weapon System 1810N Other Procurement, Navy BA-8 End Item P-1 Line Prior Item Years NAVFAC INITIAL CY FY 1999 BY1 FY 2000 BY2 FY 2001 P-1 Line Item Nomenclature BY2+1 FY 2002 Spares and Repair Parts BY2+2 FY 2003 BY2+3 FY 2004 BY2+4 FY 2005 To Complete Total Rolling Stock End Item Cost CONT Initial Spares % 33.4% 2.4% 4.9% 1.9% 1.5% 1.1% 0.9% 2.1% Initial Spares Cost CONT 4012 Amphibious Equip End Item Cost CONT Initial Spares % 2.7% 7.9% 3.2% 2.5% 2.2% 3.2% 12.5% 3.3% Initial Spares Cost CONT Ocean Const. Equip End Item Cost CONT 2436 Initial Spares % 9.8% 16.0% 15.5% 21.5% 15.9% 15.8% 15.8% 15.6% Initial Spares Cost CONT 379 FMB Adjustment TOTAL NAVFAC ITEM No. 188 Page 20