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CLASSIFICATION: UNCLASSIFIED APPROPRIATION/BUDGET ACTIVITY BUDGET ITEM JUSTIFICATION SHEET P-40 OTHER PROCUREMENT, NAVY/ BA2-COMMUNICATIONS AND ELECTRONIC EQUIPMENT Program Element for Code B Items: Not Applicable QUANTITY Prior Years ID Code FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete Total (In Millions) DESCRIPTION: $127.9 N/A $6.8 $7.5 $3.6 $0.0 $0.0 $0.0 $0.0 CONT DD Form 2454, JUN 86 ITEM NO. 61 PAGE NO. 1 DATE: February 2004 P-1 ITEM NOMENCLATURE: BLI 284500 AIR STATION ATC EQUIPMENT* (42MR) Other Related Program Elements 0204696N The Chief of Naval Operations (CNO) tasked the Naval Air Systems Command (NAVAIR) with the requirement to provide shore based Air Traffic Control (ATC) terminal facilities and equipment that is required in joint efforts to efficiently and safely monitor and direct military and commercial air traffic in national and international air space. Many of these systems are required to interface through automated means with Federal Aviation Administration (FAA). Additionally, NAVAIR has material support responsibility for Air Navigation Aid Systems, Mobile ATC Equipment, Special Instrumentation Systems, and Ancillary Equipment used at Navy and Marine Corps Aviation Shore activities in the continental United States and overseas. (1) Communications Systems Upgrade Program - This program procures and installs advanced, commercial state-of-the-art, ATC voice switching and recording/reproduction equipment which will be used to replace aging AN/FSA-52/58 and OJ-314 voice communication switching systems and the RD-379/379A/390 and RP-214 recorder/reproducers. Existing equipment use 1950's toggle switch & 1960's push-button analog technology that is becoming logistically unsupportable. (2) UHF/VHF Radio Replacement Program - This program modernizes unsupportable Navy and Marine Corps UHF/VHF voice communication transmitter and receiver equipment. This equipment is the central core of all critical Air Traffic Control communications. This program is replacing the aging AN/GRT-21/22 VHF/UHF (10 watt) transmitters, AM-6154/GRT-21 & AM-6155/GRT-22 VHF/UHF (50 watt) Linear Power Amplifiers, and AN/GRR-23/24 VHF/UHF receivers. Replacement of these radios is the number one ATC priority of both the Fleet and OPNAV Sponsor. This is a safety-of-flight issue. (3) Engineering Change Proposal (ECP)/Operational Capability Improvement Request (OCIR) modernization: The ECP/OCIR program provides for the procurement, and or modification, of critically needed communications, radar, displays, data processors, and other electronic systems/equipment needed at Navy/Marine Corps Air Traffic Control facilities worldwide. ECP/OCIR procurements replace and modernize costly-to-maintain systems and equipment in order to increase Air Traffic Control efficiency and safety, improve affordable readiness, and reduce total ownership costs. FY 05 funds will procure: 428 UHF/VHF Radio Replacements (MR407). *Note: P-1 item nomenclature changed to Air Station ATC Equipment, formerly Air Station Support Equipment. P-1 SHOPPING LIST CLASSIFICATION: UNCLASSIFIED CONT
CLASSIFICATION: UNCLASSIFIED BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS P-40a APPROPRIATION/BUDGET ACTIVITY OTHER PROCUREMENT, NAVY/ BA2-COMMUNICATIONS AND ELECTRONIC EQUIPMENT Procurement Items ID CODE Prior Years FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 MR069 ECP/OCIR N/A QTY 166 1 CONT FUNDING 5.979 0.078 CONT MR407 UFH/VHF RADIO N/A REPLACEMENT QTY 2312 343 342 428 FUNDING 11.565 1.202 1.781 2.269 MR408 COMMUNICATION N/A SYSTEM UPGRADE QTY 34 6 9 FUNDING 9.719 1.958 2.066 MR430 FIBER OPTIC N/A INTERSITE UPGRADE QTY 1 7 FUNDING 0.150 1.176 MR440 UHF/VHF N/A TRANSCEIVER REPLACEMENT QTY 340 FUNDING 5.610 OTHER COST N/A 100.669 3.676 3.468 1.371 CONT TOTAL FUNDING N/A 127.932 6.836 7.543 3.640 CONT P-1 SHOPPING LIST DD Form 2454, JUN 86 ITEM NO. 61 PAGE NO. 2 DATE: February 2004 P-1 ITEM NOMENCLATURE: BLI 284500 AIR STATION ATC EQUIPMENT (42MR) FY 2008 UNCLASSIFIED FY 2009 To Complete Total CONT CONT 3425 16.817 49 13.743 8 1.326 340 5.61 CONT CONT
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