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

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

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

UNCLASSIFIED Department of the Navy FY 2001 Procurement Program Exhibit P-1 APPROPRIATION: 1506N Aircraft Procurement, Navy DATE: February 2000 ------------------------------------------------------------------------------------------------------------------------------------ TOA, $ IN MILLIONS (DOLLARS) ------------------------------------------------------ S LINE IDENT FY 2001 -----FY 1999---- -----FY 2000---- -----FY 2001---- 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 47 0605 Spares and Repair Parts A 731.3 958.6 941.6 U ------- ------- ------- TOTAL Aircraft Spares and Repair Parts 731.3 958.6 941.6

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) 677.2 731.3 958.6 941.6 1110.8 860.5 887.5 1070.3 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 260.9 283.6 393.0 484.4 569.0 344.7 305.6 264.4 OUTFITTING SPARES 416.3 447.7 565.6 457.1 541.8 515.8 581.9 805.9 TOTAL BA-6 677.2 731.3 958.6 941.6 1,110.8 860.5 887.5 1,070.3 DD Form 2454, JUN 86 ITEM NO. PAGE NO. P-1 SHOPPING LIST CLASSIFICATION: 47 1 of 2 UNCLASSIFIED

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 25,417 8.34% 11 $291,257 24,329 8.35% 11 $301,906 16,435 5.44% 10 $283,132 8,475 2.99% F/A-18 E/F 20 $2,256,131 75,056 3.33% 30 $2,795,416 83,504 2.99% 36 $2,784,084 80,173 2.88% 42 $2,923,960 141,757 4.85% V-22 7 $674,294 24,264 3.60% 7 $663,868 29,193 4.40% 11 $904,807 61,785 6.83% 16 $1,199,181 106,460 8.88% SH-60 Reman. 7 $216,692 14,206 6.56% 4 $162,327 14,628 9.01% E-2C 4 $314,869 13,684 4.35% 3 $232,269 12,390 5.33% 3 $247,429 12,953 5.24% 5 $364,882 13,093 3.59% CH-60 5 $109,417 3,287 3.00% 17 $309,983 8,750 2.82% 15 $238,457 11,979 5.02% C-40 1 $48,715 1,287 2.64% T-45A 15 $303,489 11,691 3.85% 15 $298,722 11,320 3.79% 15 $331,318 10,596 3.20% 12 $278,070 6,929 2.49% KC-130J 1 $76,732 12,294 16.02% 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 2,042 582 1,201 476 CASS 4,552 5,897 897 1,532 MODIFICATION SPARES 64,906 64,001 86,879 51,870 TOTAL INITIAL SPARES 260,856 283,611 392,991 484,405 ITEM NO. PAGE NO. 47 2 of 2

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

UNCLASSIFIED Department of the Navy FY 2001 Procurement Program Exhibit P-1 APPROPRIATION: 1507N Weapons Procurement, Navy DATE: February 2000 ------------------------------------------------------------------------------------------------------------------------------------ TOA, $ IN MILLIONS (DOLLARS) ------------------------------------------------------ S LINE IDENT FY 2001 -----FY 1999---- -----FY 2000---- -----FY 2001---- 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 38 6120 Spares and Repair Parts A 44.8 46.6 53.5 U ------- ------- ------- TOTAL Spares and Repair Parts 44.8 46.6 53.5

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

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) 5,448 0 0 0 0 0 0 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) 0 0 0 0 0 0 0 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 92 0 0 0 0 0 0 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

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-6 6120 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 310,284 487,074 462,733 472,081 448,158 422,730 533,339 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 0 0 0 0 0 0 5,448 TOTAL INITIAL SPARES 5,448 0 0 0 0 0 0 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

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

UNCLASSIFIED Department of the Navy FY 2001 Procurement Program Exhibit P-1 APPROPRIATION: 1810N Other Procurement, Navy DATE: February 2000 ------------------------------------------------------------------------------------------------------------------------------------ TOA, $ IN MILLIONS (DOLLARS) ------------------------------------------------------ S LINE IDENT FY 2001 -----FY 1999---- -----FY 2000---- -----FY 2001---- 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 188 9020 Spares and Repair Parts A 243.9 273.2 208.9 U ------- ------- ------- TOTAL Spares and Repair Parts 243.9 273.2 208.9

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

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 3,300 310 12,939 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 38 379 464 293 2,147 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 0 0 0 0 0 0 0 0 0 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 15 0 0 0 0 0 0 0 15 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 1,137 0 3,124 0 0 6,163 0 10,490 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 1,289 493 776 674 378 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 0 0 0 238 1,155 1,003 562 CONT 2,958 P-1 Shopping List Item No. 188 Page No. 2

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 21 449 379 136 570 497 278 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 626 1269 1302 0 0 0 0 CONT 3197 SURFACE ID SYSTEMS End Item Cost 0 435 0 0 0 0 0 CONT 435 Initial Spares % 0.0% 4.6% 0.0% 0.0% 0.0% 0.0% 0.0% 119.3% Initial Spares Cost 66 20 211 222 0 0 0 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 1,707 840 785 691 736 750 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 1,598 605 1,319 1,137 636 CONT 7,070 P-1 Shopping List Item No. 188 Page No. 3

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 592 0 0 0 0 0 0 CONT 592 Initial Spares % 22.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 213.7% Initial Spares Cost 130 416 479 105 64 35 36 CONT 1265 BA-4 HARPOON (PEO(CU)) End Item Cost 0 0 0 0 0 0 0 0 0 Initial Spares % 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Initial Spares Cost 120 409 111 0 0 0 0 0 640 TOMAHAWK APS End Item Cost 0 0 0 0 0 0 0 0 0 Initial Spares % 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Initial Spares Cost 0 0 1000 973 751 855 913 0 4492 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 1,050 338 0 0 0 0 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

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-8 9020 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 16,077 157,784 Initial Spares % 0.85% 1.80% 1.21% 0.58% 1.04% 1.97% 0.00% 7.44% Initial Spares Cost 97 215 334 200 330 477 0 1,653. OTHER NAVIGATION EQUIP End Item Cost 53,727 87,113 22,868 36,980 17,669 11,701 17,751 247,809 Initial Spares % 0.00% 0.65% 0.87% 0.00% 0.00% 0.00% 0.00% 0.31% Initial Spares Cost 0 568 200 0 0 0 0 768 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 170 234 100 150 267 273 267 1,461 SUB PERISCOPE & IMAGING EQUIP (0831) End Item Cost 24,604 56,126 11,918 14,832 13,818 12,383 12,603 146,284 Initial Spares % 1.50% 1.43% 17.62% 5.39% 2.37% 0.85% 0.52% 29.67% Initial Spares Cost 368 800 2,100 800 328 105 65 4,566 MINESWEEP EQUIPMENT (0975) End Item Cost 391 19,584 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 313 242 248 258 261 272 275 1,869 HM&E UNDER 2.0M End Item Cost 12,822 0 0 0 0 0 0 12,822 Initial Spares % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Initial Spares Cost 0 0 0 0 0 0 0 0 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 82 0 0 0 0 0 0 82 EOD UNDERWATER EQUIPMENT (1140) End Item Cost 8,093 0 0 0 0 0 0 8,093 Initial Spares % 4.94% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.94% Initial Spares Cost 400 199 190 190 190 199 315 1,169 TOTAL BA-1 1,430 2,258 3,172 1,598 1,376 1,326 922 11,568 P-1 Shopping List Item No. 188 Page No. 5

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-8 9020 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 134,299 189,002 80,938 107,283 210,893 127,257 153,788 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% 183.20% Initial Spares Cost 1,138 603 240 580 1,665 1,186 1,601 7,013 TISS (SURFACE ELECTRO- OPTICAL)(2043) End Item Cost 1,312 0 0 0 0 0 0 1,312 Initial Spares % 19.13% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 19.13% Initial Spares Cost 251 180 0 0 0 0 0 431 RADAR SUPPORT (2040) End Item Cost 28,332 19,889 0 0 0 0 0 48,221 Initial Spares % 2.63% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.63% Initial Spares Cost 744 1,500 102 0 100 0 0 2,446 AN/SPS-49 (2015) End Item Cost 0 0 0 0 0 0 0 0 Initial Spares % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Initial Spares Cost 184 109 0 0 0 0 0 293 AN/SYS-2() (2027) End Item Cost 0 0 0 0 0 0 0 0 Initial Spares % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Initial Spares Cost 49 0 0 0 0 0 0 49 AN/WLR-1 (2320) End Item Cost 1,387 0 0 0 0 0 0 1,387 Initial Spares % 5.77% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 5.77% Initial Spares Cost 80 18 0 0 0 0 0 98 NAVY TACTICAL DATA SYS (2605). End Item Cost 12,067 22,375 0 0 0 0 0 34,442 Initial Spares % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Initial Spares Cost 136 50 77 79 62 191 140 735 P-1 Shopping List Item No. 188 Page No. 6

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-8 9020 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 49,737 128,385 Initial Spares % 33.17% 22.88% 22.25% 21.09% 31.90% 22.98% 12.06% 166.33% 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 195 296 222 505 650 0 0 1,868 SUBMARINE SUPPORT EQUIP PROG (2560) (W) End Item Cost 1,802 36,547 15,112 26,740 44,214 27,130 45,844 197,389 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 1,164 437 999 8,649 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% 195.83% 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 390 377 414 414 414 414 414 2,837 CARRIER ASW MODULE (2247) (W) End Item Cost 299 0 0 0 0 0 0 299 Initial Spares % 14.72% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14.72% Initial Spares Cost 44 90 37 20 26 0 0 217 AN/SLQ-32 (2312) End Item Cost 0 0 0 0 0 0 0 0 Initial Spares % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Initial Spares Cost 58 147 0 0 0 0 0 205 AEIWS (2313) End Item Cost 0 0 0 0 14,060 56,098 34,621 104,779 Initial Spares % 0.00% 0.00% 0.00% 0.00% 9.96% 2.64% 2.91% 15.51% Initial Spares Cost 0 0 0 0 1,400 1,480 1,008 7,189 P-1 Shopping List Item No. 188 Page No. 7

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-8 9020 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 5,848 105,320 120,022 87,620 95,277 545,156 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 0 0 0 0 0 0 0 0 Initial Spares % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Initial Spares Cost 1,014 99 0 0 0 0 0 1,113 SONAR SUPPORT EQUIPMENT (2180) End Item Cost 4,276 2,983 0 0 0 0 0 7,259 Initial Spares % 2.81% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.81% Initial Spares Cost 120 0 0 0 0 0 0 120 SSTD (JOINT) (2213) (W) End Item Cost 833 0 0 0 0 969 0 1,802 Initial Spares % 16.81% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 16.81% Initial Spares Cost 140 381 499 195 0 0 0 1,215 NSDTC (W) End Item Cost Initial Spares % Initial Spares Cost 179 183 187 197 196 190 195 1,327 SUB ACOUSTIC WAR SYS (SAWS) (2210) (W) End Item Cost 7,253 11,140 10,532 12,312 19,764 28,108 29,281 118,390 Initial Spares % 7.25% 10.92% 11.42% 6.50% 4.87% 9.10% 12.99% 63.05% Initial Spares Cost 526 1,217 1,203 800 963 2,557 3,803 11,069 SHALLOW WATER MCM (2624) End Item Cost 7,256 18,708 16,863 37,863 19,769 7,696 8,485 116,640 Initial Spares % 8.27% 0.53% 1.13% 0.26% 0.47% 0.00% 0.00% 10.66% Initial Spares Cost 600 100 190 100 92 0 0 1,082 TOTAL BA2 21,659 29,298 20,402 16,718 24,931 16,863 22,990 156,162 P-1 Shopping List Item No. 188 Page No. 8

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-8 9020 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 78,581 104,048 366,560 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% 111.70% Initial Spares Cost 697 850 864 825 857 875 893 5,861 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 400 295 336 389 363 402 433 2,618 UUV PROGRAM (W) (2171) End Item Cost 0 0 0 0 24,977 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 0 0 0 0 2,762 2,200 3,290 2,762 AEGIS SUPPORT EQUIPM (5246) End Item Cost 64,877 76,261 33,538 141,636 280,759 336,559 375,201 1,308,831 Initial Spares % 0.65% 0.84% 2.68% 0.43% 0.28% 0.35% 0.60% 5.83% Initial Spares Cost 420 639 900 603 782 1,192 2,263 6,799 GUN FIRE CTRL EQUIPMENT (5110) End Item Cost 29,718 4,300 16,272 27,078 38,557 21,356 23,109 160,390 Initial Spares % 10.44% 69.77% 6.59% 5.99% 10.13% 21.20% 18.16% 142.28% 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 0 0 0 0 0 0 0 0 Initial Spares % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Initial Spares Cost 0 61 0 0 0 0 0 61 P-1 Shopping List Item No. 188 Page No. 9

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-8 9020 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 836 0 0 0 0 0 0 836 Initial Spares % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Initial Spares Cost 0 100 100 90 100 0 0 390 NATO SEASPARROW (5237) End Item Cost 6,995 489 21,300 50,152 36,412 38,639 13,516 167,503 Initial Spares % 0.00% 145.40% 0.74% 0.32% 0.96% 0.08% 0.00% 147.50% Initial Spares Cost 0 711 158 160 351 30 0 1,410 RAM GMLS (5238) End Item Cost 56,636 33,226 32,535 37,912 39,302 48,841 39,303 287,755 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 1,100 884 1,701 10,386 SHIP SELF DEFENSE SYSTEM (5239) End Item Cost 33,532 28,740 2,344 26,126 53,162 36,505 27,953 208,362 Initial Spares % 3.18% 8.37% 0.00% 9.19% 4.63% 5.48% 9.62% 40.47% Initial Spares Cost 1,067 2,406 0 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 62,226 232,868 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% 384.99% 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 11 0 0 0 0 0 0 11 Initial Spares % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Initial Spares Cost 179 200 102 103 103 200 200 1,087 ANTI-SHIP MSL DECOY SYS (NULKA) (5530) End Item Cost 20,498 29,414 31,376 33,341 32,236 32,170 32,418 211,453 Initial Spares % 2.5% 1.4% 1.2% 0.4% 0.4% 0.42% 0.42% 6.8% Initial Spares Cost 518 412 381 129 129 135 137 1,841 P-1 Shopping List Item No. 188 Page No. 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 1810N Other Procurement, Navy BA-8 9020 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 2,440 511 800 391 17 13,848 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 205 200 180 126 128 131 134 839 SUBMARINE TRAINING DEVICE MODS (5661) End Item Cost 22,744 26,341 30,385 16,841 17,000 17,353 17,545 113,311 Initial Spares % 1.28% 0.88% 1.29% 0.00% 1.08% 0.00% 0.00% 0.97% Initial Spares Cost 291 231 391 0 184 0 0 1,097 TOTAL BA-4 17,274 23,207 14,836 14,528 20,295 19,963 22,118 126,466 TOTAL INITIAL SPARES 42,157 58,353 40,010 34,094 49,215 43,752 54,030 318,643 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 361 536 1,203 1,291 1,825 2,028 2,765 10,009 NSDTC (W) Vendor Direct Spares Cost 0 305 190 311 338 353 353 1,850 UUV PROGRAM (W) Vendor Direct Spares Cost 0 0 0 0 0 1,523 2,770 4,293 P-1 Shopping List Item No. 188 Page No. 11

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 535800 OPN BA4 SSP INITIAL SPARES End Item SWS Cost 277,463 238,179 166,619 191,718 104,312 209,689 193,994 1,381,974 End Item Initial Spares % Initial Spares Cost 0 0 0 0 0 0 0 0 SSP REPLENISHMENT SPARES Vendor Direct Spares 14,431 19,795 17,523 13,834 16,526 16,782 17,487 116,378 Total SSP Spares and Repair Parts 14,431 19,795 17,523 13,834 16,526 16,782 17,487 116,378 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

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 9357 16581 29869 28984 63631 52898 51225 252545 Initial Spares % 2.3% 2.9% 4.2% 3.2% 2.6% 6.2% 9.8% 5.1% Initial Spares Allocation 215 485 1268 935 1668 3264 5029 12864 SURTASS (2237) End Item Cost 12452 7227 5516 17229 9311 19392 24229 95356 Initial Spares % 24.7% 31.5% 84.7% 28.1% 21.1% 17.7% 14.4% 24.9% Initial Spares Allocation 3078 2280 4673 4835 1963 3426 3497 23752 Tactical Spt Center (ASWOC) (2246) End Item Cost 2604 4409 6213 6143 5601 5754 5891 36615 Initial Spares % 2.2% 12.2% 11.6% 13.2% 15.7% 15.5% 15.4% 13.1% Initial Spares Allocation 58 536 722 813 880 891 908 4808 Information Warfare (2360) End Item Cost 40064 50870 61524 62346 64257 103523 101370 483954 Initial Spares % 8.7% 13.0% 3.4% 3.9% 3.6% 2.2% 1.6% 4.3% Initial Spares Allocation (Note 1) 3472 6613 2108 2448 2332 2239 1618 20830 BGPHES (2434) End Item Cost 55594 36753 0 0 0 0 0 92347 Initial Spares % 9.7% 1.1% 0.0% 0.0% 0.0% 0.0% 0.0% 6.3% Initial Spares Allocation 5419 387 0 0 0 0 0 5806 Command and Control (2608) End Item Cost 41087 24927 37427 36801 39995 41869 60798 282904 Initial Spares % 4.5% 6.0% 6.2% 8.1% 7.2% 7.5% 7.3% 6.8% Initial Spares Allocation 1851 1501 2328 2991 2874 3149 4463 19157 P-1 Shopping List Item No. 188 Page No. 14

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 79241 58199 46692 51669 54634 29585 44588 364608 Initial Spares % 2.5% 4.3% 4.1% 3.4% 3.1% 3.0% 2.1% 3.2% Initial Spares Allocation 1949 2475 1924 1768 1674 882 939 11611 ATDLS (2614) End Item Cost 28787 19036 19153 14908 16262 33463 32173 163782 Initial Spares % 1.5% 0.0% 10.8% 7.2% 13.1% 1.0% 2.5% 4.2% Initial Spares Allocation 437 0 2072 1069 2132 331 814 6855 NAVSTAR GPS Receivers (2657) End Item Cost 9367 8471 9607 9030 9127 10690 11813 68105 Initial Spares % 1.6% 1.8% 3.3% 3.5% 3.6% 3.1% 2.7% 2.8% Initial Spares Allocation 150 150 315 315 326 336 319 1911 Armed Forces Radio and TV (2666) End Item Cost 11552 3480 4829 6610 0 0 0 26471 Initial Spares % 2.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.1% Initial Spares Allocation 279 20 0 0 0 0 0 299 Other SPAWAR Training Equipment (2760) End Item Cost 1019 1005 1341 1393 1021 487 490 6756 Initial Spares % 5.3% 4.6% 0.0% 0.0% 0.0% 0.0% 0.0% 1.5% Initial Spares Allocation 54 46 0 0 0 0 0 100 P-1 Shopping List Item No. 188 Page No. 15

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 3986 9387 0 0 0 0 0 13373 Initial Spares % 10.4% 3.3% 0.0% 0.0% 0.0% 0.0% 0.0% 5.4% Initial Spares Allocation 415 308 0 0 0 0 0 723 OSIS Evolutionary Development (OED) (2805) End Item Cost 939 0 0 0 0 0 0 939 Initial Spares % 3.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 5.5% Initial Spares Allocation 31 21 0 0 0 0 0 52 TADIXS (2900) End Item Cost 4348 18812 32 6 0 0 0 23198 Initial Spares % 2.7% 1.7% 0.0% 0.0% 0.0% 0.0% 0.0% 1.8% Initial Spares Allocation 116 311 0 0 0 0 0 427 GCCS-M Tactical/Mobile (2906) End Item Cost 24571 13999 0 0 0 0 0 38570 Initial Spares % 1.1% 3.5% 0.0% 0.0% 0.0% 0.0% 0.0% 1.9% Initial Spares Allocation 265 487 0 0 0 0 0 752 Shipboard Tactical Comm (3010) End Item Cost 31871 25196 0 0 0 0 0 57067 Initial Spares % 1.1% 1.9% 0.0% 0.0% 0.0% 0.0% 0.0% 1.5% Initial Spares Allocation 361 483 0 0 0 0 0 844 SINCGARS (3040) End Item Cost 27668 0 0 0 0 0 0 27668 Initial Spares % 0.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% Initial Spares Allocation 100 0 0 0 0 0 0 100 P-1 Shopping List Item No. 188 Page No. 16

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 109095 229207 185143 174731 188001 153637 147569 1187383 Initial Spares % 1.8% 2.8% 1.2% 1.5% 1.3% 1.3% 1.3% 1.7% Initial Spares Allocation 2014 6442 2186 2638 2514 1927 1985 19706 Ship Communication Items under $2M (3055) End Item Cost 31165 19283 0 0 0 0 0 50448 Initial Spares % 0.0% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% Initial Spares Allocation 0 64 0 0 0 0 0 64 Communication Items under $5M (3057) End Item Cost 0 0 26796 18602 20212 46278 38545 150433 Initial Spares % 0.0% 0.0% 0.4% 2.2% 2.1% 1.7% 2.0% 1.6% Initial Spares Allocation 0 0 115 402 428 764 757 2466 Submarine Broadcast Support (3107) End Item Cost 13922 36158 31433 19250 4390 14059 19325 138537 Initial Spares % 0.0% 5.2% 6.8% 5.2% 26.2% 11.1% 5.0% 6.3% Initial Spares Allocation 0 1887 2122 997 1149 1555 968 8678 Submarine Comm Equipment (3130) End Item Cost 63740 83202 77957 88884 107808 95329 104377 621297 Initial Spares % 7.0% 3.6% 1.2% 1.3% 1.5% 2.7% 2.3% 2.6% Initial Spares Allocation 4481 2985 949 1148 1657 2583 2405 16208 P-1 Shopping List Item No. 188 Page No. 17

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 16114 0 0 0 0 0 0 16114 Initial Spares % 9.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 9.0% Initial Spares Allocation 1444 0 0 0 0 0 0 1444 SATCOM Ship Terminals (Space) (3210) End Item Cost 140812 216518 0 0 0 0 0 357330 Initial Spares % 4.7% 3.1% 0.0% 0.0% 0.0% 0.0% 0.0% 3.7% Initial Spares Allocation 6625 6748 0 0 0 0 0 13373 SATCOM Systems (Space) (3215) End Item Cost 0 0 252695 259987 191099 90490 32995 827266 Initial Spares % 0.0% 0.0% 2.7% 1.3% 1.9% 0.6% 0.3% 1.8% Initial Spares Allocation 0 0 6880 3494 3615 502 92 14583 SATCOM Shore Terminals (Space) (3220) End Item Cost 65062 65344 0 0 0 0 0 130406 Initial Spares % 4.7% 3.1% 0.0% 0.0% 0.0% 0.0% 0.0% 3.9% Initial Spares Allocation 3066 2054 0 0 0 0 0 5120 Naval Shore Communications (3368) End Item Cost 105805 113356 176132 120760 151565 155009 198331 1020958 Initial Spares % 0.3% 0.5% 0.3% 4.9% 4.3% 3.7% 4.3% 2.8% Initial Spares Allocation 337 524 569 5928 6587 5810 8514 28269 P-1 Shopping List Item No. 188 Page No. 18

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 1999 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 Total Information Systems Security Program (3415) End Item Cost 39176 66765 46563 90849 60622 88225 94795 486995 Initial Spares % 2.5% 0.8% 0.6% 1.6% 1.6% 1.1% 1.2% 1.3% Initial Spares Allocation 979 562 297 1429 978 988 1108 6341 Cryptological Comm Equipment (3501) End Item Cost 20781 20210 16652 21334 23343 24003 24614 150937 Initial Spares % 2.0% 7.3% 0.0% 0.0% 0.0% 0.0% 0.0% 1.3% Initial Spares Allocation 415 1479 0 0 0 0 0 1894 Total SPAWAR BA-2 37611 38848 28528 31210 30777 28647 33416 229037 BA-3 Meteorological Equipment (4226) End Item Cost 27915 31328 30860 31088 31216 32480 33220 218107 Initial Spares % 2.8% 1.2% 2.4% 0.9% 2.1% 2.0% 2.0% 1.9% Initial Spares Allocation 773 376 730 274 652 638 652 4095 Total SPAWAR BA-3 773 376 730 274 652 638 652 4095 TOTAL SPAWAR INITIAL 38384 39224 29258 31484 31429 29285 34068 233132 P-1 Shopping List Item No. 188 Page No. 19

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 2923 12642 16471 28079 31511 44460 51431 CONT 187517 Initial Spares % 33.4% 2.4% 4.9% 1.9% 1.5% 1.1% 0.9% 2.1% Initial Spares Cost 976 301 805 535 458 467 470 CONT 4012 Amphibious Equip End Item Cost 19654 20484 51615 93173 104242 56992 14643 CONT 360803 Initial Spares % 2.7% 7.9% 3.2% 2.5% 2.2% 3.2% 12.5% 3.3% Initial Spares Cost 531 1616 1645 2283 2283 1827 1827 CONT 12012 Ocean Const. Equip End Item Cost 418 313 328 335 340 348 354 CONT 2436 Initial Spares % 9.8% 16.0% 15.5% 21.5% 15.9% 15.8% 15.8% 15.6% Initial Spares Cost 41 50 51 72 54 55 56 CONT 379 FMB Adjustment 0 0 0 0 0 0 0 0 TOTAL NAVFAC 1548 1967 2501 2890 2795 2349 2353 16403 ITEM No. 188 Page 20