UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 15 P-1 Line #17

Transcription

1 xhibit -40, udget ine Item ustification: 2017 avy : ebruary : ther rocurement, avy / 01: hips upport quipment / 9: ther hipboard quipment I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: / esource ummary Item /I ode(s): / rior ears ase o omplete rocurement Quantity (nits in ach) ross/weapon ystem ($ in illions) ess dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) lus dvance rocurement ($ in illions) bligation uthority ($ in illions) (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) lyaway ($ in ollars) ross/weapon ystem ($ in ollars) escription: he 2017 funding request was reduced by $ million to account for the availability of prior years execution. his budget provides for the procurement of long-lead major end items required for ittoral ombat hip () repairs for both variants while production lines are still active. he spares procurement mitigates major long-lead replacement times due to unplanned system failures and increases availability of vital leet assets by reducing repair part procurement and delivery times. avy age 1 of 15-1 ine #17

2 xhibit -40, udget ine Item ustification: 2017 avy : ebruary : ther rocurement, avy / 01: hips upport quipment / 9: ther hipboard quipment I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: / Item /I ode(s): / xhibits chedule rior ears ase xhibit ype itle* ubexhibits I Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / -40a -5a, / / / / / - - / ross/weapon ystem - / / / / / - - / *itle represents 1) the umber / itle for Items; 2) the umber / itle [I] for mmunition; and/or 3) the umber / itle (odification ype) for odifications. itle represents the -40a itle when only the -40a ummary/ is shown. ote: s in this xhibit -40 set may not be exact or sum exactly due to rounding. ustification: attle pares his line procures shore-based battle spares to ensure their availability in the event of a failure or major casualty to key systems. ystems that require shore-based spares include gas turbines, diesel engines and generators, propulsion water jets and water jet tunnels, reduction gears, auxiliary propulsion unit (), and machinery plant control & monitoring system (). pares are determined using the eliability, aintainability, and vailability () lan, guidance, critical application of equipment, and vendor data Water et pares are propelled by water jets. In the event of a casualty, the water jets are removed and sent to a depot to be repaired. his line procures water jet units including the impeller, a major water jet component. hese items will be designated 2 cog material and support a rotatable pool for life cycle sustainment. here are two designs, the variant and the I variant, each using four (4) water jets. he variant uses olls-oyce water jets and the I variant uses Wartsila ips water jets. ote: he water jet assemblies are mounted externally on the ships transom ngineering ervices his funding provides engineering and technical support for, develops echnical ata ackages (s) and creates associated depot level repair parts lists/installation requirements. unding is also provided for on-ecurring ngineering () and modernization efforts beginning in 17 tied to hip availabilities in 17 and out Habitability odification Habitability odifications to increase the permanent berths to 98 on the and I variants for the 5-8. he change addresses the following: berthing spaces, refrigeration (chill and freeze), dry provision stores, potable water, solid waste storage, H duct and venting adjustments, alley upgrades, and ship service electrical modifications. In 18, the budget for the Habitability odifications for 9-20 was realigned to I 1604, In-ervice odernization hips lass afety esign hanges hip odifications to support back-fit of tern amp modifications to the reedom lass ( 5 and 7) and installation of ridge Wings on the Independence lass ( 6 and 8). In 18, the budget for the hips lass afety esign hanges for 9-20 was realigned to I 1604, In-ervice odernization hips lass ncillary quipment eginning in 17 - onnective equipment and parts necessary to ensure fit and function of (procured) lass upport quipment when installed s his funding procures the ea iraffe adar ystem (/-77) to modify the obile anding latform-float orward taging ase (-) (xpeditionary obile ase, ) to support pecial perations orces () requirements. his system would fulfill the requirement for a 3- ir earch adar. avy age 2 of 15-1 ine #17

3 xhibit -40a, udget Item ustification or ggregated Items: 2017 avy : ebruary 2016 Item umber / itle [I] 1) 001 attle pares 1.1) I I I I (I 1.2) -30 I I ( I) (1)( ) 1.3) HI I I (I 1.4) H,, HI ( 1.5) I I ( ) 1.7) -30 I I I QI () ( ) 1.8) I. & II ()/ II () ( ) 1.9) WI- X (I 1.10) -3 ( 1.11) I 3 (I) ( ) 1.12). I & I I I / I ode avy age 3 of 15-1 ine #17 ggregated Items itle: rior ears ase ,450K ,703K ,703K ,903K ,170K ,323K ,323K ,906K ,950K ,029K ,029K ,598K ,802K ,802K ,354K , ,700K ,526K , ,400K ,313K ,400K ,

4 xhibit -40a, udget Item ustification or ggregated Items: 2017 avy : ebruary 2016 Item umber / itle [I] (I ) ( ) 1.13) I ( 1.14) I (I 1.15) I ( ) 1.16) XI W I ( ) 1.17) I I I I ( 1.18) HI I I ( I / I ode ggregated Items itle: rior ears ase ,614K ,449K ,450K ,450K , ,190K ,190K ,695K ,599K , , , , , ubtotal: 1) 001 attle pares ) 002 Water jet pares 2.1) W ( 2.2) W I (I ubtotal: 2) 002 Water jet pares 3) 003 ngineering ervices (s & installation planning) 3.1) ngineering ervices (s & installation planning) 3.2) odernization esign/ng hanges for 4 1,582K ,424K ,424K , , , avy age 4 of 15-1 ine #17

5 xhibit -40a, udget Item ustification or ggregated Items: 2017 avy : ebruary 2016 Item umber / itle [I] I ubtotal: 3) 003 ngineering ervices (s & installation planning) 4) 004 Habitability odification 4.1) HIII ( 4.2) HIII (I ubtotal: 4) 004 Habitability odification / I ode 5) 005 hip lass afety esign hanges 5.1) tern amp ( ariant) ( ) 5.2) ridge Wings (I ariant) ( ) ubtotal: 5) 005 hip lass afety esign hanges 6) 006 ncillary quipment 6.1) ncillary quipment ubtotal: 6) 006 ncillary quipment 7) 007 float oreward taging ase ods 7.1) ods - 3 ev ubtotal: 7) 007 float oreward taging ase ods ggregated Items itle: rior ears ase ,525K ,525K , ,600K ote: ubtotals or s in this xhibit -40a may not be exact or sum exactly, due to rounding. ( ) indicates the presence of a -5a ootnotes: (1) he 17 and 18 procurements encompass all stages of the -30 as urbine ngine. In prior years, the rogram ffice has procured separate stages (all usable-end-items) of the -30. avy age 5 of 15-1 ine #17

6 xhibit -5a, rocurement History and lanning: 2017 avy : ebruary 2016 Item umber / itle [I] 1) 001 attle pares ontractor and ocation ethod/ype or unding ehicle ocation of ward of irst elivery ggregated Items: pecs vail ow? evision vailable 1.1) I I I I (I 2014 / / /W ar 2015 ay ,450K ul ) I I I I (I 2017 / / /W an 2017 an ,703K eb ) -30 I I ( I) (1)( ) Issue 2013 / W, / /W ay 2014 ay ,903K eb ) -30 I I ( I) (1)( ) 1.2) -30 I I ( I) (1)( ) 2016 / W, / /W ay 2016 ay ,170K ov / W, / /W ay 2017 ay ,323K ov ) HI I I (I 2014 / / /W eb 2015 ay ,812K ul ) HI I I (I 2016 / / /W eb 2016 ay ,950K ct ) HI I I (I 2017 / / /W an 2017 an ,029K eb ) H,, HI ( 2014 ldenburg roup Inc. / Kingsford, I / /W ar 2015 ep ,598K ul ) H,, HI ( 2017 ldenburg roup Inc. / Kingsford, I / /W an 2017 ul ,802K eb ) I I ( ) 2014 / harlottesville, / /W pr 2015 pr ov ) -30 I I I QI () 2015 / W, / /W un 2016 un ,354K an 2016 avy age 6 of 15-1 ine #17

7 xhibit -5a, rocurement History and lanning: 2017 avy : ebruary 2016 Item umber / itle [I] 1.8) I. & II ()/ II () 1.9) WI- X (I I) 1.10) -3 ( I) 1.10) -3 ( I) 1.10) -3 ( I) 1.11) I 3 ontractor and ocation ethod/ype or unding ehicle ocation of avy age 7 of 15-1 ine #17 ward of irst elivery ggregated Items: pecs vail ow? evision vailable Issue 2016 / / /W ep 2016 ar , ov ldenburg roup Inc. / Kingsford, I / /W ec 2015 an ,700K pr orth merica / Herdon, / un 2015 ec ,526K ec orth merica / Herdon, / ay 2015 ov , ov orth merica / Herdon, / an 2016 ul ,400K ay 2015 (I) ( ) 2014 aab ensis orporation / eston, W, H ug 2015 ov ,313K ul ) I 3 (I) ( ) 2016 aab ensis orporation / eston, W, H pr 2016 ul ,400K ep ). I & I I (I ) 1.13) I 2016 urtis-wright low ontrol / nited Kingdom / /W ep 2016 ar , ov 2015 ( 2014 ockheed artin / / ul 2015 ct ,614K an ) I (I 2015 ustal / / /W ep 2015 eb ,449K pr ) I ( ) 2017 / / ** ** ay 2017 ov ,450K 1.16) XI W I 2014 hrustmaster / X / /W ep 2014 ar , ul ) XI W I 2017 airbanks orse / eloit WI / /W an 2017 ul ,190K un ) I I I I ( 2014 airbanks orse / eloit WI / /W ov 2014 ay ,695K ov ) I I I I ( 2015 airbanks orse / eloit WI / /W ar 2015 ep ,599K ov ) HI I I ( 2014 incantieri / Washington, / /W an 2015 an , ct ) HI I I ( 2015 incantieri / Washington, / /W ar 2015 ar , ct 2014

8 xhibit -5a, rocurement History and lanning: 2017 avy : ebruary 2016 Item umber / itle [I] ontractor and ocation ethod/ype or unding ehicle ocation of ward of irst elivery ggregated Items: pecs vail ow? evision vailable 1.18) HI I I ( 2016 incantieri / Washington, / /W eb 2016 eb , ug ) HI I I ( 2017 incantieri / Washington, / /W an 2017 an , eb ) 002 Water jet pares 2.1) W ( 2013 olls oyce / / /W ay 2014 ay ,268K eb ) W ( 2014 olls oyce / / /W ov 2014 ov ,687K ul ) W ( 2017 olls oyce / / /W ct 2016 ct ,424K ar ) W I (I 2013 Wartsilla / / /W ay 2014 ay , eb ) W I (I 2014 Wartsilla / / /W ep 2014 ep , ug ) W I (I 2017 Wartsilla / / /W ct 2016 ct , ar ) 004 Habitability odification 4.1) HIII ( 2016 ariant () / arinette, WI / ay 2016 ov ,525K an ) HIII (I 2016 I ariant (ustal) / obile, / ar 2016 ep ,525K ec ) 005 hip lass afety esign hanges 5.1) tern amp ( ariant) 2016 ariant () / arinette, WI / ay 2016 ov , an ) ridge Wings (I ariant) 2016 I ariant (ustal) / obile, / ar 2016 ep ,600K ec 2015 Issue ( ) indicates the presence of a -21 avy age 8 of 15-1 ine #17

9 xhibit -21, roduction chedule: 2017 avy : ebruary 2016 # I 1) 001 attle pares Items (nits in ach) iscal ear 2014 iscal ear 2015 Q I ) I I I I (I I) avy age 9 of 15-1 ine #17 ggregated Items: alendar ear 2014 alendar ear ) -30 I I ( I) (1) ) HI I I (I I) rior ears eliveries: ) H,, HI ( I) ) I I ) I 3 (I) ) I ( I) ) I (I I) ) I ) I I I I ( I) ) HI I I ( I)

10 xhibit -21, roduction chedule: 2017 avy : ebruary 2016 # I Items (nits in ach) iscal ear 2014 iscal ear 2015 Q I ggregated Items: alendar ear 2014 alendar ear ) 002 Water jet pares 2.1) W ( I) ) W I (I I) ) 004 Habitability odification 4.1) HIII ( I) ) HIII (I I) avy age 10 of 15-1 ine #17

11 xhibit -21, roduction chedule: 2017 avy : ebruary 2016 # I 1) 001 attle pares Items (nits in ach) iscal ear 2016 iscal ear 2017 Q I ) I I I I (I I) avy age 11 of 15-1 ine #17 ggregated Items: alendar ear 2016 alendar ear ) -30 I I ( I) (1) ) HI I I (I I) rior ears eliveries: ) H,, HI ( I) ) I I ) I 3 (I) ) I ( I) ) I (I I) ) I ) I I I I ( I) ) HI I I ( I)

12 xhibit -21, roduction chedule: 2017 avy : ebruary 2016 # I Items (nits in ach) iscal ear 2016 iscal ear 2017 Q I ggregated Items: alendar ear 2016 alendar ear ) 002 Water jet pares 2.1) W ( I) ) W I (I I) ) 004 Habitability odification 4.1) HIII ( I) ) HIII (I I) avy age 12 of 15-1 ine #17

13 xhibit -21, roduction chedule: 2017 avy : ebruary 2016 # I 1) 001 attle pares Items (nits in ach) iscal ear 2018 iscal ear 2019 Q I ) I I I I (I I) avy age 13 of 15-1 ine #17 ggregated Items: alendar ear 2018 alendar ear ) -30 I I ( I) (1) ) HI I I (I I) rior ears eliveries: ) H,, HI ( I) ) I I ) I 3 (I) ) I ( I) ) I (I I) ) I ) I I I I ( I) ) HI I I ( I)

14 xhibit -21, roduction chedule: 2017 avy : ebruary 2016 # I Items (nits in ach) iscal ear 2018 iscal ear 2019 Q I ggregated Items: alendar ear 2018 alendar ear ) 002 Water jet pares 2.1) W ( I) ) W I (I I) ) 004 Habitability odification 4.1) HIII ( I) ) HIII (I I) avy age 14 of 15-1 ine #17

15 xhibit -21, roduction chedule: 2017 avy : ebruary 2016 ef # roduction ates (ach / ear) anufacturer ame - ocation or or 2017 X or 2017 rior to ct 1 fter ct 1 Initial anufacturing rocurement eadtime (onths) fter ct 1 rior to ct 1 ggregated Items: fter ct 1 eorder anufacturing fter ct W, ldenburg roup Inc. - Kingsford, I harlottesville, aab ensis orporation - eston, ockheed artin ustal airbanks orse - eloit WI incantieri - Washington, olls oyce Wartsilla ariant () - arinette, WI 15 I ariant (ustal) - obile, "" in the elivery chedule indicates the ontract ward. ote: ue to space limitations, quantities in the xhibit -21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest thousand).if the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million). avy age 15 of 15-1 ine #17

16 HI II K