Shipbuilding and Conversion, Navy

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CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:CARRIER REPLACEMENT PROGRAMEquipment Item: MK 49 GUIDED MISSILE LAUNCHING SYSTEM (GMLS), P/O MK 31 ROLLING AIRFRAME MISSILE (RAM)PARM Code:PEO IWS 3BI. DESCRIPTION/CHARACTERISTICS/PURPOSE:The MK 49 Rolling Airframe Missile Weapon System is a lightweight, low cost, high power system for anti-ship missile defense against current and evolving threats. The Block 1 upgrade addsthe capability of infrared, all-the-way missile guidance while maintaining the original dual-mode (RF/IR) capability. The Helos, Aircraft, and Surface (HAS) upgrade enables the engagementof asymmetric threats. The CVN 78 system provides refurbished MK 49 Guided Missile Launching Systems upgraded to MK 49 Mod 3.II. CURRENT FUNDING:P-35 Category FY 2008QTY COSTMajor HardwareSparesAncillary EquipmentTech Data DocumentationSystems EngineeringTechnical Engineering ServicesOther CostsTotal2 6,8161211,591301,8973323,14813,935III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY 08TYPECVN 78CONTRACTORRAYTHEONTYPEFFPDATENOV-08/OPTION QTY2UNIT COST3,408IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY 08 CVN 78 SEP-15 20 21 APR-12V. COMPETITION/SECOND SOURCE INITIATIVES:NoneNOTE:CLASSIFICATION:1-34 UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDExhibit P-10, Advance Procurement Requirements AnalysisDate:(Funding) February 2010Appropriation (Treasury)Code/CC/BA/BSA/Item Control NumberP-1 Line Item NomenclatureSHIPBUILDING AND CONVERSION, NAVY / 2 / Other Warships / BLI 2001CARRIER REPLACEMENT PROGRAMWeapon System First System (BY1) Award Date and Completion Date Interval Between SystemsCVN 79 DEC-12 SEP-20BLI PLT When Req'd Prior Years FY09 FY10 FY11 FY12 FY13 FY14 FY15 To Complete TotalP-5 Categories 176.3 1210.6 482.9 908.3 494.8 0.0 0.0 0.0 0.0 3272.9Plans (Detailed) Up to 36 0.0 54.9 76.8 59.0 139.6 0.0 0.0 0.0 0.0 330.3Nuc Prop Equip 36-96 176.3 945.3 355.0 533.0 19.0 0.0 0.0 0.0 0.0 2028.6Basic 36-66 0.0 210.4 46.1 311.3 331.2 0.0 0.0 0.0 0.0 899.0HM&E Up to 36 0.0 0.0 5.0 5.0 5.0 0.0 0.0 0.0 0.0 15.0Total AP 176.3 1210.6 482.9 908.3 494.8 0.0 0.0 0.0 0.0 3272.9Description:P-5 Categories Plans funding is required to support the CVN 79 integrated design and construction schedule. Funding is required to efficiently and effectively completedesign integration efforts, detailed design, and construction planning by taking advantage of integrated product and process development to insert transformationaltechnologies while reducing both construction costs and potential costly construction rework.Nuclear Propulsion Equipment (GFE) funding is required to fund a shipset of reactor plant components. The complexity, size and early shipyard need dates for reactor plantequipment make them among the longest lead items for CVN 79.Basic funding is required for both procurement of the longest lead non-reactor plant propulsion and electric plant contractor furnished equipment necessary to support anefficient CVN 79 construction schedule.Basic funding also includes advance construction for the construction of small assemblies and modules. These units are low in the ship and are among the first needed.Advance construction efforts for CVN 79 begin in FY11 and are critical to supporting the planned construction timeline.Hull, Mechanical, & Electrical (HM&E) funding is required for government furnished engineering services support.Note: Advance Procurement is compliant with sections 010107.2 and 010202.B.3 of the DoD FMR which limits advance procurement funding to "components whose longlead times require purchase early in order to reduce the overall procurement lead-time of the major end item"2-1CLASSIFICATIONUNCLASSIFIED
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