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CLASSIFICATION: BUDGET ITEM JUSTIFICATION SHEET DATE: P-40 February 2004 APPROPRIATION/BUDGET ACTIVITY OTHER PROCUREMENT, NAVY - (BA-2) P-1 ITEM NOMENCLATURE Communications & Electronics Equipment Strategic Platform Support Equipment/#267600/#267606 Program Element for Code B Items: Other Related Program Elements Prior ID To Years Code FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete Total QUANTITY COST (In Millions) A $17.6 $8.5 $5.3 $3.4 $4.0 $4.1 $4.2 $47.0 SPARES COST (In Millions) $0.0 PROGRAM DESCRIPTION/JUSTIFICATION: Funding in this P-1 line provides Non-Propulsion Electronics equipment that will be installed aboard TRIDENT Class submarines as part of the Obsolete Equipment Replacement (OER) Program. The OBSOLETE EQUIPMENT REPLACEMENT (OER) Program is the replacement of existing hardware/software that, though functional, has become operationally obsolete, is no longer in production or supportable with spare parts, has a high failure rate, or is no longer cost effective to maintain. OER hardware/software changes are expected to provide significant cost savings in reduced maintenance costs and use Commercial-Off-The-Shelf (COTS) technology where ever possible as long as all technical requirements are met. This funding line provides funding to perform fully integrated system level testing and certification of changes to the TRIDENT Combat systems prior to installation of the changes on the ship. Integrated testing and certification provides assurance that when the changes are installed in the ship, the TRIDENT Combat system will operate as designed, allowing the ships to maintain their operational schedules and capabilities. INSTALLATION (ELECTRONICS) - Provides funding for electronic equipment installation resulting from the OER Program. P-1 SHOPPING LIST CLASSIFICATION: DD Form 2454, JUN 86 ITEM NO. 54 PAGE NO. 1 UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED WEAPONS SYSTEM COST ANALYSIS Weapon System DATE: P-5 February 2004 APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEAD Other Procurement, Navy BA-2: Communications & Electronics Equipment A Strategic Platform Support Equipment/82P1 TOTAL COST IN THOUSANDS OF DOLLARS COST ELEMENT OF COST ID Prior FY 2003 FY 2004 FY 2005 CODE Code Years Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost N872 P1221 Equipment OER A 14,425 6,236 5,265 P1INS Installation A 3,126 2,260 0 17,551 8,496 5,265 DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION: ITEM NO. 54 PAGE NO. 2 UNCLASSIFIED
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CLASSIFICATION: BUDGET ITEM JUSTIFI
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Exhibit P-40, Budget Item Justifica
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