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FY 2005 PRESIDENT'S BUDGET PRODUCTION SCHEDULE, P-21 DATE February 2004 APPROPRIATION/BUDGET ACTIVITY Weapon System P-1 ITEM NOMENCLATURE OTHER PROCUREMENT, NAVY MARINE AIR TRAFFIC CONTROL & LANDING SYSTEMS 42MJ Production Rate Procurement Leadtimes Manufacturer's ALT Prior ALT After Initial Reorder Unit of Item Name and Location MSR 1-8-5 MAX to Oct 1 Oct 1 Mfg PLT Mfg PLT Total Measure AN/TPY-1 Lockheed Martin 1 4 6 2 16 18 NONE FISCAL YEAR 2006 FISCAL YEAR 2007 ITEM / MANUFACTURER F S Q D B 2005 CALENDAR YEAR 2006 CALENDAR YEAR 2007 Y V C T Y E L A L O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L MJ434 ASPARCS SYSTEMS 05 N 2 0 2 2 0 AN-TPY-1 06 N 2 0 2 A 2 0 Remarks: FISCAL YEAR 2008 FISCAL YEAR 2009 ITEM / MANUFACTURER F S Q D B 2007 CALENDAR YEAR 2008 CALENDAR YEAR 2009 Y V C T Y E L A L O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L Outyear deliveries not displayed. DD Form 2445, JUL 87 Previous editions are obsolete P-1 SHOPPING LIST 311 / 244 ITEM NO. 57 PAGE NO. 7 Exhibit P-21 Production Schedule A U G A U G S E P S E P B A L B A L
CLASSIFICATION: UNCLASSIFIED BUDGET ITEM JUSTIFICATION SHEET DATE: P-40 February 2004 APPROPRIATION/BUDGET ACTIVITY BA-2 COMMUNICATIONS & P-1 ITEM NOMENCLATURE OTHER PROCUREMENT, NAVY ELECTRONICS EQUIPMENT Shipboard Air Traffic Control (42MP) BLI #283100 Program Element for Code B Items: Other Related Program Elements Not Applicable 0604504N 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) $106.0 N/A $8.1 $7.8 $7.7 $8.0 $8.2 $8.4 $8.5 CONT CONT DESCRIPTION: Shipboard Air Traffic Control (SATC) systems are responsible for safe and expeditious control of air traffic within 50 Nautical Miles of a ship. SATC systems include the air traffic surveillance radar, AN/SPN-43, and the air traffic central tracking and control system, AN/TPX-42, which has two major configurations: Carrier Air Traffic Control Center-Direct Altitude and Identity Readout (CATCC-DAIR) and Amphibious Air Traffic Control-Direct Altitude and Identity Readout (AATC-DAIR). Both DAIR systems use AN/SPN-43 and Identification Friend or Foe (IFF) inputs to track and control aircraft. Obsolescence problems are being addressed through various upgrades in a phased approach. The major upgrades include AN/SPN-43C, CATCC-to-AATC field change, and AN/TPX-42(V) Advanced Display System (ADS) upgrade, and a series of AN/TPX-42 modification kits requiring various combinations of AN/UYK-44 processor rehost, track processor upgrade, AN/UYQ-70 console, flat panel display, and other components to bring the predecessor system to AN/TPX-42A(V)14 with field changes 1 and 2 configuration. FY 2005 funds the procurement of one AN/TPX-42A(V)14 Upgrade A kit and two AN/TPX-42A(V)14 Upgrade C kits. It also funds the installation of one AN/TPX-42A(V)14 Upgrade A kit, three AN/TPX-42A(V)14 Upgrade C kits, and various AN/SPN-43 modification kits. Installing Agent: Shipyards and Alteration Installation Teams When installation to be made: ROH/SRA/RAV Ships or facilities to receive the equipment: CV/CVNs, LHD/LHAs, Software Support Activity (NAWCAD, St Inigoes), Integrated Combat System Test Facility (San Diego), Landing Systems Test Facility (NAWCAD, Patuxent River), and training sites. P-1 SHOPPING LIST CLASSIFICATION: DD Form 2454, JUN 86 ITEM NO. 58 PAGE NO. 1 UNCLASSIFIED
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