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Fiscal Year 2005 Budget Estimates Budget Appendix Extract Language OTHER PROCUREMENT, NAVY (OPN) For procurement, production, and modernization of support equipment and materials not otherwise provided for, Navy ordnance (except ordnance for new aircraft, new ships, and ships authorized for conversion); the purchase of passenger motor vehicles for replacement [only, and the purchase of 7 vehicles required for physical security of personnel, notwithstanding price limitations applicable to passenger vehicles but not to exceed $200,000 per vehicle] only; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway, [$4,941,098,000] $4,834,278,000, to remain available for obligation until September 30, [2006] 2007, of which $37,373,000 shall be for the Navy Reserve and Marine Corps Reserve. (10 U.S.C. 5013, 5063; Department of Defense Appropriations Act, 2004.) [For an additional amount for ‘‘Other Procurement, Navy’’, $76,357,000, to remain available until September 30, 2006.] (Emergency Supplemental Appropriations Act for Defense and for the Reconstruction of Iraq and Afghanistan, 2004.)
CLASSIFICATION: BUDGET ITEM JUSTIFICATION SHEET DATE: P-40 FEBRUARY 2004 APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE Other Procurement, Navy BA-2 COMMUNICATIONS & ELECTRONICS EQUIPMENT SPQ-9B RADAR- 202600 Program Element for Code B Items: Other Related Program Elements ID To Code FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete Total QUANTITY COST (In Millions) 0.0 19.3 3.6 1.7 0.0 14.5 15.2 CONT CONT SPARES COST (In Millions) EMERGENCY RESPONSE FUND (In Millions) * Funding for the SPQ 9B was budgeted in BLI 511000/05/06 prior to FY 2004 DESCRIPTION: This program provides for procurement of equipment, materials and Ordnance Alterations (ORDALTS) to improve combat effectiveness of and maintain logistic supportability of Gun Fire Control Systems (GFCS) installed on 65 ships (65 MK 86) and 8 shore installations (8 MK 86). BR040 AN/SPQ-9B Radar - Procures AN/SPQ-9B Radars to add Anti-Ship Missile Defense (ASMD) capability which increases the radar's capability to detect and track low-flying, very small crosssection targets in natural and man-made clutter. Total inventory objective is 118, in the following ship classes: CG-47, DDG-51, CVN, LHD, DD-963, including Training unit, and LBTS. An FY 04 Congressional Plus Up provides for the procurement of transmitters. BR042 AN/SPQ-9B Engineering Change Proposals (ECPs) - Procures product improvements generated by ECPs; corrects problems reported by fleet units; upgrades unreliable components and replaces obsolete components and parts no longer in production for AN/SPQ-9B Radar. BR830 AN/SPQ-9B Production Support - Supports AN/SPQ-9B Radar program and contractor associated areas. BR900 AN/SPQ-9B Consulting Services Support - Supports AN/SPQ-9B Radar program with contractor associated areas. BR5IN/BR6IN - Installation of Equipments - Provides funding to install ORDALTS and AN/SPQ-9B Radars, field changes and other alterations in ships (Fleet Modernization Program - FMP) and shore sites (Non-fleet Modernization Program - NON-FMP) DD Form 2454, JUN 86 ITEM NO. 29 PAGE NO. 1 P-1 SHOPPING LIST CLASSIFICATION: UNCLASSIFIED
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