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CLASSIFICATION: UNCLASSIFIED BUDGET ITEM JUSTIFICATION SHEET DATE: P-40 February 2004 APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE OTHER PROCUREMENT, NAVY Items under $5M (298000) CALIBRATION STANDARDS: These funds procure calibration equipment for intermediate and organizational maintenance levels. Test And Monitoring Systems (TAMS), which include test equipment and gauges, must be calibrated to ensure the equipment is operational, accurate and precise. Funds are used to procure Calibration Standards. Calibration Standards are equipments which ensure the accuracy of test equipment used to install, align, and maintain all navy weapons systems shore and afloat. IMA mechanical standards programs provide various new and replacement calibration equipment for instrument repair and calibration shops aboard tenders and shore based intermediate maintenance activities. The shipboard gage calibration program provides the organization maintenance level aboard ship with portable calibration equipment to provide calibration support in only specific areas of measurement. Integrated Condition Assessment System (ICAS) is an NDI (cots equipment) computer based system that provides real-time, on-line machinery condition monitoring and failure detection, diagnosis, trending for failure prognosis and expert troubleshooting capability. ICAS is linked through data networks to other critical ship systems, such as machinery control, damage control and bridge systems to receive necessary sensory information. NAVY SIGNAL PROCESSORS: Procures support and materials incident to safety and reliability modifications for AN/UYS-2A equipment; procurement of COTS hardware to support modernization/replacement of AN/UYS-2A equipment; procurement/direct support costs to support modernization activities. RADAR SUPPORT: AN/SPS-73(V) radar - provides replacement radar for AN/SPS-64 radar on all ship classes and replacement for AN/SPS-55 radar on various class ships IN SERVICE RADARS: This program addresses TMA/TMI issues raised by the fleet for the AN/SPS-48E 3D air search radar and the AN/SPS-49(V) 2D air search radar. Funding for the AN/SPS-48 radar will procure a course re-write to address field changes made to the radar and not taught as part of the training curriculum which is required in order to help maintenance technicians who have difficulty in diagnosing faults. Funding will also be used to procure a significant upgrade of the receiver cabinet. Funding for the AN/SPS-49 radar will procure solid state modulator field change kits. This modulator will replace the current modulator which has a high failure rate and utilizes outdated glass tube technology manufactured by a single off-shore vendor. RADAR AUGMENTATION FOR PERISCOPE IDENTIFICATION (RAPID): This radar improves an existing search radar to provide periscope detection & discrimination while conducting surface search functions, such as navigation and piloting, surface target detection (masts, buoys, boats, floating mines). The concept is to field a new capability without having to procure and qualify a new radar. P-1 SHOPPING LIST CLASSIFICATION: DD Form 2454, JUN 86 ITEM NO. 74 PAGE NO. 2 UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED WEAPONS SYSTEM COST ANALYSIS DATE: P-5 February 2004 APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE/SUBHEAD Other Procurement, Navy ITEMS UNDER $5M (298000) TOTAL COST IN THOUSANDS OF DOLLARS COST ELEMENT OF COST ID Prior FY 2003 FY 2004 FY2005 CODE Code Years Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost DC001 RADAR SUPPORT- N76 16 140 2,240 19 146 2,774 DC002 SHORE ELECTRONICS - TECR - N6 1,803 904 575 656 DC003 NAVY SIGNAL PROCESSORS - N61 1,262 325 355 DC004 CALIBRATION STANDARDS - N4 1,594 1,489 1,564 1,559 DC006 ASDS-N76 15 151 2,263 13 218 2,820 10 153 1,530 DC007 TC-RCI-AN/BPS 15/16-N77 169 DC008 ICAS 2,600 DC009 IN SERVICE RADARS (AN/SPS-48)- N76 1,716 25 65 2,498 DC010 IN SERVICE RADARS(AN/SPS-49)- N76 3,287 14 100 1,400 DC011 Q-70 CADRT-N76 3,400 DC012 PERISCOPE DETECTION RADAR - N76 DCINS EQUIPMENT INSTALLATION- N76 111 1,622 2,244 4,060 12,087 15,305 12,058 DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION: ITEM NO. 74 PAGE NO. 3 UNCLASSIFIED
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