Department of Defense Fiscal Year (FY) 2017 President's Budget Submission

Transcription

1 LSSIFID Department of Defense Fiscal Year (FY) 2017 resident's Budget Submission February 2016 avy ustification Book Volume 4 of 5 ther rocurement, avy B 4 LSSIFID

2 The estimated cost for this report for the Department of the avy (D) is $6,502. The estimated total cost for supporting the D budget justification material is approximately $1,834,000 for the 2016 fiscal year. This includes $75,200 in supplies and $1,758,800 in labor.

3 LSSIFID avy resident's Budget Submission rocurement Table of Volumes avy... Volume 1 avy... Volume 2 avy... Volume 3 avy... Volume 4 avy... Volume 5 LSSIFID Volume 4 - i

4 LSSIFID THIS G ITTILLY LFT BLK LSSIFID Volume 4 - ii

5 LSSIFID avy resident's Budget Submission rocurement Volume 4 Table of ontents Introduction and xplanation of ontents...volume 4 - v omptroller xhibit -1...Volume 4 - vii aster Line Item Table of ontents (by ppropriation then Line umber)...volume 4 - xxxiii aster Line Item Table of ontents (lphabetically by Line Item Title)...Volume 4 - xlv xhibit -40s... Volume 4-1 LSSIFID Volume 4 - iii

6 LSSIFID THIS G ITTILLY LFT BLK LSSIFID Volume 4 - iv

7 ther rocurement, avy Department of Defense ppropriations ct, 2017 For procurement, production, and modernization of support equipment and materials not otherwise provided for, avy ordnance (except ordnance for new aircraft, new ships, and ships authorized for conversion); the purchase of passenger motor vehicles for replacement only; expansion of public and private plants, including the land necessary therefore, 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, $6,463,067,000, to remain available for obligation until September 30, Volume 4 - v

8 LSSIFID THIS G ITTILLY LFT BLK LSSIFID Volume 4 - vi

9 LSSIFID Department of the avy resident's Budget xhibit -1 resident's Budget bligational uthority 14 an 2016 (Dollars in Thousands) FY 2015 FY 2016 FY 2016 FY 2016 ppropriation (Base & ) Base nacted nacted nacted ther rocurement, avy 6,405,148 6,484,257 12,186 6,496,443 Department of the avy 6,405,148 6,484,257 12,186 6,496,443-11: resident's Budget (ublished Version of B osition), as of anuary 14, 2016 at 09:48:40 LSSIFID Volume 4 - vii

10 LSSIFID Department of the avy resident's Budget xhibit -1 resident's Budget bligational uthority 14 an 2016 (Dollars in Thousands) ppropriation Base ther rocurement, avy 6,338, ,206 6,463,067 Department of the avy 6,338, ,206 6,463,067-11: resident's Budget (ublished Version of B osition), as of anuary 14, 2016 at 09:48:40 LSSIFID Volume 4 - viii

11 LSSIFID Department of the avy resident's Budget xhibit -1 resident's Budget bligational uthority 14 an 2016 (Dollars in Thousands) ppropriation: ther rocurement, avy FY 2015 FY 2016 FY 2016 FY 2016 Budget ctivity (Base & ) Base nacted nacted nacted Ships Support quipment 2,275,493 1,846,326 1,846, ommunications & lectronics quip 2,229,171 2,354,322 2,354, viation Support quipment 370, , , rdnance Support quipment 693, , , ivil ngineering Support quip 54,526 54, , Supply Support quipment 92, , , ersonnel & ommand Support quip 386, , , Spares and epair arts 302, , ,464 ther rocurement, avy 6,405,148 6,484,257 12,186 6,496,443-11: resident's Budget (ublished Version of B osition), as of anuary 14, 2016 at 09:48:40 LSSIFID Volume 4 - ix

12 LSSIFID Department of the avy resident's Budget xhibit -1 resident's Budget bligational uthority 14 an 2016 (Dollars in Thousands) ppropriation: ther rocurement, avy Budget ctivity Base Ships Support quipment 1,878,390 1,878, ommunications & lectronics quip 2,122,908 12,000 2,134, viation Support quipment 439, , rdnance Support quipment 933,565 99,329 1,032, ivil ngineering Support quip 84, , Supply Support quipment 316, , ersonnel & ommand Support quip 364,275 12, , Spares and epair arts 199, ,660 ther rocurement, avy 6,338, ,206 6,463,067-11: resident's Budget (ublished Version of B osition), as of anuary 14, 2016 at 09:48:40 LSSIFID Volume 4 - x

13 LSSIFID Department of the avy resident's Budget xhibit -1 resident's Budget bligational uthority 14 an 2016 (Dollars in Thousands) ppropriation: 1810 ther rocurement, avy FY 2015 FY 2016 FY 2016 FY 2016 S Line Ident (Base & ) Base nacted nacted nacted e o Item omenclature ode Quantity Quantity Quantity Quantity c Budget ctivity 01: Ships Support quipment Ship ropulsion quipment 1 L-2500 Gas Turbine 7,822 4,881 4,881 2 llison 501k Gas Turbine 2,155 5,814 5,814 3 Surface ower quipment 4 Hybrid lectric Drive (HD) 12,638 29,106 29,106 Generators 5 Surface ombatant H& 26,664 36,860 36,860 avigation quipment 6 ther avigation quipment 39,298 87,481 87,481 eriscopes 7 Sub eriscopes & Imaging quip 57,221 63,109 63,109 ther Shipboard quipment 8 Sub eriscope, Imaging and Supt quip rog 9 DDG od 324, , , Firefighting quipment 15,134 13,983 13, ommand and ontrol Switchboard 2,219 2,255 2, LH/LHD idlife 13,826 26,545 26, L 19/20 xtended Service Life rogram 21,025 8,631 8, ollution ontrol quipment B 10,146 16,609 16, Submarine Support quipment 11,815 10,498 10,498-11: resident's Budget (ublished Version of B osition), as of anuary 14, 2016 at 09:48:40 LSSIFID Volume 4 - xi

14 LSSIFID Department of the avy resident's Budget xhibit -1 resident's Budget bligational uthority 14 an 2016 (Dollars in Thousands) ppropriation: 1810 ther rocurement, avy S Line Ident Base e o Item omenclature ode Quantity Quantity Quantity c Budget ctivity 01: Ships Support quipment Ship ropulsion quipment 1 L-2500 Gas Turbine 2 llison 501k Gas Turbine 3 Surface ower quipment 15,514 15,514 4 Hybrid lectric Drive (HD) 40,132 40,132 Generators 5 Surface ombatant H& 29,974 29,974 avigation quipment 6 ther avigation quipment 63,942 63,942 eriscopes 7 Sub eriscopes & Imaging quip ther Shipboard quipment 8 Sub eriscope, Imaging and Supt quip rog 136, ,421 9 DDG od 367, , Firefighting quipment 14,743 14, ommand and ontrol Switchboard 2,140 2, LH/LHD idlife 24,939 24, L 19/20 xtended Service Life rogram 14 ollution ontrol quipment B 20,191 20, Submarine Support quipment 8,995 8,995-11: resident's Budget (ublished Version of B osition), as of anuary 14, 2016 at 09:48:40 LSSIFID Volume 4 - xii

15 LSSIFID Department of the avy resident's Budget xhibit -1 resident's Budget bligational uthority 14 an 2016 (Dollars in Thousands) ppropriation: 1810 ther rocurement, avy FY 2015 FY 2016 FY 2016 FY 2016 S Line Ident (Base & ) Base nacted nacted nacted e o Item omenclature ode Quantity Quantity Quantity Quantity c Virginia lass Support quipment 69,168 35,747 35, LS lass Support quipment 25,742 39,349 39, Submarine Batteries 32,752 23,072 23, LD lass Support quipment 35,979 45,929 45, DDG 1000 lass Support quipment 21 Strategic latform Support quip 11,558 18,563 18, DSS quipment 5,518 7,376 7, G odernization 375, L 7,380 15,125 15, nderwater D rograms 58,576 51,652 51, Items Less Than $5 illion 70,512 95,349 95, hemical Warfare Detectors 2,937 3,027 3, Submarine Life Support System 8,385 7,399 7,399 eactor lant quipment 29 eactor ower nits 298, eactor omponents 288, , ,095 cean ngineering 31 Diving and Salvage quipment 10,572 15,982 15,982 Small Boats 32 Standard Boats 180,365 29,982 29,982-11: resident's Budget (ublished Version of B osition), as of anuary 14, 2016 at 09:48:40 LSSIFID Volume 4 - xiii

16 LSSIFID Department of the avy resident's Budget xhibit -1 resident's Budget bligational uthority 14 an 2016 (Dollars in Thousands) ppropriation: 1810 ther rocurement, avy S Line Ident Base e o Item omenclature ode Quantity Quantity Quantity c Virginia lass Support quipment 66,838 66, LS lass Support quipment 54,823 54, Submarine Batteries 23,359 23, LD lass Support quipment 40,321 40, DDG 1000 lass Support quipment 33,404 33, Strategic latform Support quip 15,836 15, DSS quipment G odernization 24 L 3,090 3, nderwater D rograms 24,350 24, Items Less Than $5 illion 88,719 88, hemical Warfare Detectors 2,873 2, Submarine Life Support System 6,043 6,043 eactor lant quipment 29 eactor ower nits 30 eactor omponents 342, ,158 cean ngineering 31 Diving and Salvage quipment 8,973 8,973 Small Boats 32 Standard Boats 43,684 43,684-11: resident's Budget (ublished Version of B osition), as of anuary 14, 2016 at 09:48:40 LSSIFID Volume 4 - xiv

17 LSSIFID Department of the avy resident's Budget xhibit -1 resident's Budget bligational uthority 14 an 2016 (Dollars in Thousands) ppropriation: 1810 ther rocurement, avy FY 2015 FY 2016 FY 2016 FY 2016 S Line Ident (Base & ) Base nacted nacted nacted e o Item omenclature ode Quantity Quantity Quantity Quantity c Training quipment 33 ther Ships Training quipment 17,152 62,358 62,358 roduction Facilities quipment 34 perating Forces Ipe 39,306 58,138 58,138 ther Ship Support 35 uclear lterations 118, , , LS ommon ission odules quipment 30,938 23,061 23, LS ission odules 15,270 67,451 67, LS SW ission odules 39 LS SW ission odules 14,750 35,228 35, emote inehunting System (S) 53,077 53,077 Logistic Support 41 LSD idlife 13,800 2,774 2, Ships Support quipment 2,275,493 1,846,326 1,846,326 Budget ctivity 02: ommunications & lectronics quip Ship Sonars 42 SQ-9B adar 26,735 19,841 19, /SQQ-89 Surf SW ombat System 78, , , SS coustics 160, , , SS coustic quipment 46 ndersea Warfare Support quipment 4,663 7,331 7,331-11: resident's Budget (ublished Version of B osition), as of anuary 14, 2016 at 09:48:40 LSSIFID Volume 4 - xv

18 LSSIFID Department of the avy resident's Budget xhibit -1 resident's Budget bligational uthority 14 an 2016 (Dollars in Thousands) ppropriation: 1810 ther rocurement, avy S Line Ident Base e o Item omenclature ode Quantity Quantity Quantity c Training quipment 33 ther Ships Training quipment roduction Facilities quipment 34 perating Forces Ipe 75,421 75,421 ther Ship Support 35 uclear lterations 172, , LS ommon ission odules quipment 27,840 27, LS ission odules 57,146 57, LS SW ission odules 31,952 31, LS SW ission odules 22,466 22, emote inehunting System (S) Logistic Support 41 LSD idlife 10,813 10, Ships Support quipment 1,878,390 1,878,390 Budget ctivity 02: ommunications & lectronics quip Ship Sonars 42 SQ-9B adar 14,363 14, /SQQ-89 Surf SW ombat System 90,029 90, SS coustics 45 SS coustic quipment 248, , ndersea Warfare Support quipment 7,163 7,163-11: resident's Budget (ublished Version of B osition), as of anuary 14, 2016 at 09:48:40 LSSIFID Volume 4 - xvi

19 LSSIFID Department of the avy resident's Budget xhibit -1 resident's Budget bligational uthority 14 an 2016 (Dollars in Thousands) ppropriation: 1810 ther rocurement, avy FY 2015 FY 2016 FY 2016 FY 2016 S Line Ident (Base & ) Base nacted nacted nacted e o Item omenclature ode Quantity Quantity Quantity Quantity c Sonar Switches and Transducers 11,621 11,781 11,781 SW lectronic quipment 48 Submarine coustic Warfare System 22,721 19,718 19, SSTD 10,653 8,396 8, Fixed Surveillance System 170, , , STSS 23,819 12,953 12, aritime atrol and econnsaisance Force 14,390 13,725 13,725 lectronic Warfare quipment 53 /SLQ , , ,271 econnaissance quipment 54 Shipboard IW xploit 123, , , utomated Identification System (IS) Submarine Surveillance quipment 56 Submarine Support quipment rog 36,938 78,816 78,816 ther Ship lectronic quipment 57 ooperative ngagement apability B 33,939 25,695 25, Trusted Information System (TIS) aval Tactical ommand Support System (TSS) 8,066 14,416 14, TDLS 16,568 23,069 23, avy ommand and ontrol System (S) 5,219 4,054 4, inesweeping System eplacement 36,259 21,014 21,014-11: resident's Budget (ublished Version of B osition), as of anuary 14, 2016 at 09:48:40 LSSIFID Volume 4 - xvii

20 LSSIFID Department of the avy resident's Budget xhibit -1 resident's Budget bligational uthority 14 an 2016 (Dollars in Thousands) ppropriation: 1810 ther rocurement, avy S Line Ident Base e o Item omenclature ode Quantity Quantity Quantity c Sonar Switches and Transducers SW lectronic quipment 48 Submarine coustic Warfare System 21,291 21, SSTD 6,893 6, Fixed Surveillance System 145, , STSS 36,136 36, aritime atrol and econnsaisance Force lectronic Warfare quipment 53 /SLQ , ,892 econnaissance quipment 54 Shipboard IW xploit 170, , utomated Identification System (IS) Submarine Surveillance quipment 56 Submarine Support quipment rog ther Ship lectronic quipment 57 ooperative ngagement apability B 22,034 22, Trusted Information System (TIS) 59 aval Tactical ommand Support System (TSS) 12,336 12, TDLS 30,105 30, avy ommand and ontrol System (S) 4,556 4, inesweeping System eplacement 56,675 56,675-11: resident's Budget (ublished Version of B osition), as of anuary 14, 2016 at 09:48:40 LSSIFID Volume 4 - xviii

21 LSSIFID Department of the avy resident's Budget xhibit -1 resident's Budget bligational uthority 14 an 2016 (Dollars in Thousands) ppropriation: 1810 ther rocurement, avy FY 2015 FY 2016 FY 2016 FY 2016 S Line Ident (Base & ) Base nacted nacted nacted e o Item omenclature ode Quantity Quantity Quantity Quantity c Shallow Water B 64 avstar GS eceivers (S) 15,232 12,359 12, merican Forces adio and TV Service 4,524 4,240 4, Strategic latform Support quip 7,308 17,440 17,440 Training quipment 67 ther Training quipment 42,810 41,314 41,314 viation lectronic quipment 68 atcals 19,779 10,011 10, shore T quipment 70 float T quipment 71 Shipboard ir Traffic ontrol B 9,366 9,346 9, utomatic arrier Landing System 21,357 21,281 21, ational ir Space System B 26,639 25,621 25, Fleet ir Traffic ontrol Systems 9,672 8,249 8, Landing Systems 9,602 14,715 14, ID Systems 28,085 29,676 29, aval ission lanning Systems 13,950 13,737 13,737 ther Shore lectronic quipment 78 Deployable oint ommand & ontrol 1,205 1,314 1, aritime Integrated Broadcast System 3, Tactical/obile 4I Systems 16,766 13,600 13,600-11: resident's Budget (ublished Version of B osition), as of anuary 14, 2016 at 09:48:40 LSSIFID Volume 4 - xix

22 LSSIFID Department of the avy resident's Budget xhibit -1 resident's Budget bligational uthority 14 an 2016 (Dollars in Thousands) ppropriation: 1810 ther rocurement, avy S Line Ident Base e o Item omenclature ode Quantity Quantity Quantity c Shallow Water B 8,875 8, avstar GS eceivers (S) 12,752 12, merican Forces adio and TV Service 4,577 4, Strategic latform Support quip 8,972 8,972 Training quipment 67 ther Training quipment viation lectronic quipment 68 atcals 69 shore T quipment 75,068 75, float T quipment 33,484 33, Shipboard ir Traffic ontrol B 72 utomatic arrier Landing System 73 ational ir Space System B 74 Fleet ir Traffic ontrol Systems 75 Landing Systems 76 ID Systems 22,177 22, aval ission lanning Systems 14,273 14,273 ther Shore lectronic quipment 78 Deployable oint ommand & ontrol 79 aritime Integrated Broadcast System 80 Tactical/obile 4I Systems 27,927 27,927-11: resident's Budget (ublished Version of B osition), as of anuary 14, 2016 at 09:48:40 LSSIFID Volume 4 - xx

23 LSSIFID Department of the avy resident's Budget xhibit -1 resident's Budget bligational uthority 14 an 2016 (Dollars in Thousands) ppropriation: 1810 ther rocurement, avy FY 2015 FY 2016 FY 2016 FY 2016 S Line Ident (Base & ) Base nacted nacted nacted e o Item omenclature ode Quantity Quantity Quantity Quantity c DGS- 23,649 31,809 31, S 355, , , DI 5,153 8,294 8, S-Intell 61,215 28,695 28, GT 6,284 6,962 6, SF Integ ombat System Test Facility 4,016 14,419 14, I ontrol Instrumentation 4,113 4,175 4, Items Less Than $5 illion 64,235 66,176 66,176 Shipboard ommunications 90 Shipboard Tactical ommunications 14,410 8,722 8, Ship ommunications utomation 20, , , ommunications Items nder $5 14,145 16,613 16,613 Submarine ommunications 93 Submarine Broadcast Support 11,057 16,021 16, Submarine ommunication quipment 64,954 60,945 60,945 Satellite ommunications 95 Satellite ommunications Systems 13,743 30,892 30, avy ultiband Terminal (T) 233, , ,113 Shore ommunications 97 S ommunications quipment 4,369 4,591 4,591-11: resident's Budget (ublished Version of B osition), as of anuary 14, 2016 at 09:48:40 LSSIFID Volume 4 - xxi

24 LSSIFID Department of the avy resident's Budget xhibit -1 resident's Budget bligational uthority 14 an 2016 (Dollars in Thousands) ppropriation: 1810 ther rocurement, avy S Line Ident Base e o Item omenclature ode Quantity Quantity Quantity c DGS- 12,676 12,000 24, S 212, , DI 8,092 8, S-Intell 36,013 36, GT 6,428 6, SF 87 Integ ombat System Test Facility 8,376 8, I ontrol Instrumentation 3,971 3, Items Less Than $5 illion 58,721 58,721 Shipboard ommunications 90 Shipboard Tactical ommunications 17,366 17, Ship ommunications utomation 102, , ommunications Items nder $5 10,403 10,403 Submarine ommunications 93 Submarine Broadcast Support 34,151 34, Submarine ommunication quipment 64,529 64,529 Satellite ommunications 95 Satellite ommunications Systems 14,414 14, avy ultiband Terminal (T) 38,365 38,365 Shore ommunications 97 S ommunications quipment 4,156 4,156-11: resident's Budget (ublished Version of B osition), as of anuary 14, 2016 at 09:48:40 LSSIFID Volume 4 - xxii

25 LSSIFID Department of the avy resident's Budget xhibit -1 resident's Budget bligational uthority 14 an 2016 (Dollars in Thousands) ppropriation: 1810 ther rocurement, avy FY 2015 FY 2016 FY 2016 FY 2016 S Line Ident (Base & ) Base nacted nacted nacted e o Item omenclature ode Quantity Quantity Quantity Quantity c lectrical ower Systems 1,402 1,403 1,403 ryptographic quipment 99 Info Systems Security rogram (ISS) 101, , , I Intel xploitation Team ryptologic quipment 101 ryptologic ommunications quip 11,502 11,433 11,433 ther lectronic Support 102 oast Guard quipment 2,967 2,529 2, ommunications & lectronics quip 2,229,171 2,354,322 2,354,322 Budget ctivity 03: viation Support quipment Sonobuoys 103 Sonobuoys - ll Types 182, , ,763 ircraft Support quipment 104 Weapons ange Support quipment 47,944 46,979 46, ircraft Support quipment 55, , , eteorological quipment 12,825 15,090 15, DS/DL 1, irborne ine ountermeasures 23,152 14,098 14, viation Support quipment 47,105 49,773 49, viation Support quipment 370, , ,225-11: resident's Budget (ublished Version of B osition), as of anuary 14, 2016 at 09:48:40 LSSIFID Volume 4 - xxiii

26 LSSIFID Department of the avy resident's Budget xhibit -1 resident's Budget bligational uthority 14 an 2016 (Dollars in Thousands) ppropriation: 1810 ther rocurement, avy S Line Ident Base e o Item omenclature ode Quantity Quantity Quantity c lectrical ower Systems ryptographic quipment 99 Info Systems Security rogram (ISS) 85,694 85, I Intel xploitation Team ryptologic quipment 101 ryptologic ommunications quip 21,098 21,098 ther lectronic Support 102 oast Guard quipment 32,291 32, ommunications & lectronics quip 2,122,908 12,000 2,134,908 Budget ctivity 03: viation Support quipment Sonobuoys 103 Sonobuoys - ll Types 162, ,588 ircraft Support quipment 104 Weapons ange Support quipment 58,116 58, ircraft Support quipment 120, , eteorological quipment 29,253 29, DS/DL irborne ine ountermeasures 29,097 29, viation Support quipment 39,099 39, viation Support quipment 439, ,109-11: resident's Budget (ublished Version of B osition), as of anuary 14, 2016 at 09:48:40 LSSIFID Volume 4 - xxiv

27 LSSIFID Department of the avy resident's Budget xhibit -1 resident's Budget bligational uthority 14 an 2016 (Dollars in Thousands) ppropriation: 1810 ther rocurement, avy FY 2015 FY 2016 FY 2016 FY 2016 S Line Ident (Base & ) Base nacted nacted nacted e o Item omenclature ode Quantity Quantity Quantity Quantity c Budget ctivity 04: rdnance Support quipment Ship Gun System quipment 110 Ship Gun Systems quipment 5,572 5,300 5,300 Ship issile Systems quipment 111 Ship issile Support quipment 143, , , Tomahawk Support quipment 60,062 71,245 71,245 FB Support quipment 113 Strategic issile Systems quip 209, , ,694 SW Support quipment 114 SS ombat ontrol Systems 60,767 96,040 96, SW Support quipment 7,559 30,189 30,189 ther rdnance Support quipment 116 xplosive rdnance Disposal quip B 124,549 22,623 22, Items Less Than $5 illion 10,759 9,906 9,906 ther xpendable rdnance 118 Submarine Training Device ods 119 Training Device ods 70,672 99,707 99, Surface Training quipment rdnance Support quipment 693, , ,207-11: resident's Budget (ublished Version of B osition), as of anuary 14, 2016 at 09:48:40 LSSIFID Volume 4 - xxv

28 LSSIFID Department of the avy resident's Budget xhibit -1 resident's Budget bligational uthority 14 an 2016 (Dollars in Thousands) ppropriation: 1810 ther rocurement, avy S Line Ident Base e o Item omenclature ode Quantity Quantity Quantity c Budget ctivity 04: rdnance Support quipment Ship Gun System quipment 110 Ship Gun Systems quipment 6,191 6,191 Ship issile Systems quipment 111 Ship issile Support quipment 320, , Tomahawk Support quipment 71,046 71,046 FB Support quipment 113 Strategic issile Systems quip 215, ,138 SW Support quipment 114 SS ombat ontrol Systems 130, , SW Support quipment 26,431 26,431 ther rdnance Support quipment 116 xplosive rdnance Disposal quip B 11,821 99, , Items Less Than $5 illion 6,243 6,243 ther xpendable rdnance 118 Submarine Training Device ods 48,020 48, Training Device ods 120 Surface Training quipment 97,514 97, rdnance Support quipment 933,565 99,329 1,032,894-11: resident's Budget (ublished Version of B osition), as of anuary 14, 2016 at 09:48:40 LSSIFID Volume 4 - xxvi

29 LSSIFID Department of the avy resident's Budget xhibit -1 resident's Budget bligational uthority 14 an 2016 (Dollars in Thousands) ppropriation: 1810 ther rocurement, avy FY 2015 FY 2016 FY 2016 FY 2016 S Line Ident (Base & ) Base nacted nacted nacted e o Item omenclature ode Quantity Quantity Quantity Quantity c Budget ctivity 05: ivil ngineering Support quip ivil ngineering Support quipment 121 assenger arrying Vehicles 2,282 2, , General urpose Trucks 547 2,191 2, onstruction & aintenance quip 7,256 2,164 2, Fire Fighting quipment 15,321 14,705 14, Tactical Vehicles B 766 2,497 2, mphibious quipment 8,682 12,517 12, ollution ontrol quipment 2,942 3,018 3, Items nder $5 illion 15,553 14,403 14, hysical Security Vehicles 1,177 1,186 1, ivil ngineering Support quip 54,526 54, ,119 Budget ctivity 06: Supply Support quipment Supply Support quipment 130 aterials Handling quipment 11,387 18,805 18, Supply quipment 132 ther Supply Support quipment 6,674 10,469 10, First Destination Transportation 5,724 5,720 5, Special urpose Supply Systems 69, , , Supply Support quipment 92, , ,708-11: resident's Budget (ublished Version of B osition), as of anuary 14, 2016 at 09:48:40 LSSIFID Volume 4 - xxvii

30 LSSIFID Department of the avy resident's Budget xhibit -1 resident's Budget bligational uthority 14 an 2016 (Dollars in Thousands) ppropriation: 1810 ther rocurement, avy S Line Ident Base e o Item omenclature ode Quantity Quantity Quantity c Budget ctivity 05: ivil ngineering Support quip ivil ngineering Support quipment 121 assenger arrying Vehicles 8,853 8, General urpose Trucks 4,928 4, onstruction & aintenance quip 18,527 18, Fire Fighting quipment 13, , Tactical Vehicles B 14,917 14, mphibious quipment 7,676 7, ollution ontrol quipment 2,321 2, Items nder $5 illion 12,459 12, hysical Security Vehicles 1,095 1, ivil ngineering Support quip 84, ,975 Budget ctivity 06: Supply Support quipment Supply Support quipment 130 aterials Handling quipment 131 Supply quipment 16,023 16, ther Supply Support quipment 133 First Destination Transportation 5, , Special urpose Supply Systems 295, , Supply Support quipment 316, ,634-11: resident's Budget (ublished Version of B osition), as of anuary 14, 2016 at 09:48:40 LSSIFID Volume 4 - xxviii

31 LSSIFID Department of the avy resident's Budget xhibit -1 resident's Budget bligational uthority 14 an 2016 (Dollars in Thousands) ppropriation: 1810 ther rocurement, avy FY 2015 FY 2016 FY 2016 FY 2016 S Line Ident (Base & ) Base nacted nacted nacted e o Item omenclature ode Quantity Quantity Quantity Quantity c Budget ctivity 07: ersonnel & ommand Support quip Training Devices 135 Training Support quipment 22,871 7,468 7, Training and ducation quipment ommand Support quipment 137 ommand Support quipment 26,238 36,433 36, ducation Support quipment 874 3,180 3, edical Support quipment 2,108 4,790 4, aval I Support quipment 3,573 4,608 4, perating Forces Support quipment 5,655 5, IS quipment 24,459 9,929 9, nvironmental Support quipment 18,030 23,009 23, hysical Security quipment 82,132 88,453 88, nterprise Information Technology 87,214 99,094 99,094 ther 149 ancelled ccount djustments ext Generation nterprise Service 106,165 99,014 99, lassified rograms 13,247 21,439 12,000 33, ersonnel & ommand Support quip 386, , ,072-11: resident's Budget (ublished Version of B osition), as of anuary 14, 2016 at 09:48:40 LSSIFID Volume 4 - xxix

32 LSSIFID Department of the avy resident's Budget xhibit -1 resident's Budget bligational uthority 14 an 2016 (Dollars in Thousands) ppropriation: 1810 ther rocurement, avy S Line Ident Base e o Item omenclature ode Quantity Quantity Quantity c Budget ctivity 07: ersonnel & ommand Support quip Training Devices 135 Training Support quipment 136 Training and ducation quipment 9,504 9,504 ommand Support quipment 137 ommand Support quipment 37,180 10,562 47, ducation Support quipment 139 edical Support quipment 4,128 4, aval I Support quipment 1,925 1, perating Forces Support quipment 4,777 4, IS quipment 9,073 9, nvironmental Support quipment 21,107 21, hysical Security quipment 100, , nterprise Information Technology 67,544 67,544 ther 149 ancelled ccount djustments 150 ext Generation nterprise Service 98,216 98, lassified rograms 9,915 1,660 11, ersonnel & ommand Support quip 364,275 12, ,497-11: resident's Budget (ublished Version of B osition), as of anuary 14, 2016 at 09:48:40 LSSIFID Volume 4 - xxx

33 LSSIFID Department of the avy resident's Budget xhibit -1 resident's Budget bligational uthority 14 an 2016 (Dollars in Thousands) ppropriation: 1810 ther rocurement, avy FY 2015 FY 2016 FY 2016 FY 2016 S Line Ident (Base & ) Base nacted nacted nacted e o Item omenclature ode Quantity Quantity Quantity Quantity c Budget ctivity 08: Spares and epair arts Spares and epair arts 151 Spares and epair arts 302, , , Spares and epair arts 302, , , ther rocurement, avy 6,405,148 6,484,257 12,186 6,496,443-11: resident's Budget (ublished Version of B osition), as of anuary 14, 2016 at 09:48:40 LSSIFID Volume 4 - xxxi

34 LSSIFID Department of the avy resident's Budget xhibit -1 resident's Budget bligational uthority 14 an 2016 (Dollars in Thousands) ppropriation: 1810 ther rocurement, avy S Line Ident Base e o Item omenclature ode Quantity Quantity Quantity c Budget ctivity 08: Spares and epair arts Spares and epair arts 151 Spares and epair arts 199, , Spares and epair arts 199, , ther rocurement, avy 6,338, ,206 6,463,067-11: resident's Budget (ublished Version of B osition), as of anuary 14, 2016 at 09:48:40 LSSIFID Volume 4 - xxxii

35 LSSIFID avy resident's Budget Submission rocurement aster Line Item Table of ontents (by ppropriation then Line umber) ppropriation 1810: ther rocurement, avy Line # B BS Line Item umber Line Item Title age L-2500 Gas Turbine...Volume llison 501K Gas Turbine...Volume Surface ower quipment... Volume Hybrid lectric Drive (HD)... Volume Surface ombatant H&...Volume ther avigation quipment...volume Sub eriscopes & Imaging quip...volume Sub eriscope, Imaging and Supt quip rog... Volume DDG od... Volume Firefighting quipment... Volume ommand and ontrol Switchboard...Volume LH/LHD idlife...volume L 19/20 xtended Service Life rogram...volume ollution ontrol quipment... Volume Submarine Support quipment...volume Virginia lass Support quipment... Volume LSSIFID Volume 4 - xxxiii

36 LSSIFID avy resident's Budget Submission rocurement ppropriation 1810: ther rocurement, avy Line # B BS Line Item umber Line Item Title age LS lass Support quipment...volume Submarine Batteries...Volume LD lass Support quipment...volume DDG 1000 lass Support quipment...volume Strategic latform Support quip... Volume Deep Subm Sys roj (DSS) quip...volume G odernization... Volume L...Volume nderwater D rograms... Volume Items less than $5 illion...volume hemical Warfare Detectors...Volume Submarine Life Support System... Volume eactor ower nits...volume eactor omponents... Volume Diving and Salvage quipment...volume Standard Boats... Volume ther Ships Training quipment...volume perating Forces I... Volume LSSIFID Volume 4 - xxxiv

37 LSSIFID avy resident's Budget Submission rocurement ppropriation 1810: ther rocurement, avy Line # B BS Line Item umber Line Item Title age uclear lterations...volume LS ommon ission odules quipment... Volume LS ission odules... Volume LS SW ission odules...volume LS SW ission odules...volume emote inehunting System (S)... Volume LSD idlife...volume ppropriation 1810: ther rocurement, avy Line # B BS Line Item umber Line Item Title age SQ-9B adar... Volume /SQQ-89 Surf SW mbt Sys...Volume SS coustics... Volume SS coustic quipment...volume ndersea Warfare Support quipment...volume Sonar Switches and Transducers...Volume LSSIFID Volume 4 - xxxv

38 LSSIFID avy resident's Budget Submission rocurement ppropriation 1810: ther rocurement, avy Line # B BS Line Item umber Line Item Title age Submarine coustic Warfare System... Volume Surface Ship Torpedo Def (SSTD)... Volume Fixed Surveillance System...Volume STSS... Volume aritime atrol and econnaisance Force...Volume /SLQ Volume Shipboard IW xploit... Volume utomatic Identification System (IS)...Volume Submarine Supt quip rog... Volume ooperative ngagement apability...volume Trusted Information System (TIS)...Volume aval Tact md Supt Sys (TSS)...Volume dv Tact Data Link Sys (TDLS)...Volume avy ommand and ontrol System (S)...Volume inesweeping System eplacement...volume Shallow Water ine Ship...Volume VST GS eceivers (Space)...Volume merican Forces adio and TV Service (FTS)... Volume LSSIFID Volume 4 - xxxvi

39 LSSIFID avy resident's Budget Submission rocurement ppropriation 1810: ther rocurement, avy Line # B BS Line Item umber Line Item Title age Strategic latform Support quip... Volume ther Training quipment...volume TLS... Volume shore T quipment... Volume float T quipment... Volume Shipboard ir Traffic ontrol... Volume utomatic arrier Landing System... Volume ational ir Space System...Volume Fleet ir Traffic ontrol Systems...Volume Landing Systems...Volume ID Systems...Volume aval ission lanning Systems...Volume Depl T md & ontrol (D2)...Volume aritime Integrated Broadcast System...Volume Tactical/obile 4I Systems...Volume Distributed ommon Ground System-avy (DGS-)... Volume S... Volume DI...Volume LSSIFID Volume 4 - xxxvii

40 LSSIFID avy resident's Budget Submission rocurement ppropriation 1810: ther rocurement, avy Line # B BS Line Item umber Line Item Title age S Intell... Volume Gen urp lec Test quip (GT)... Volume etwork Tactical ommon Data Link (DL)...Volume Integ ombat System Test Facility...Volume I ontrol Instrumentation... Volume Items less than $5 illion...volume Shipboard Tactical omms...volume Ship ommunications utomation...volume ommunications Items under $5... Volume Submarine Broadcast Support...Volume Submarine ommunication quipment...volume Satellite ommunications Systems...Volume avy ultiband Terminal (T)...Volume S ommunications quipment... Volume lectrical ower Systems... Volume Info Systems Security rogram (ISS)...Volume I Intel xploitation Team... Volume ryptologic ommunications quip... Volume LSSIFID Volume 4 - xxxviii

41 LSSIFID avy resident's Budget Submission rocurement ppropriation 1810: ther rocurement, avy Line # B BS Line Item umber Line Item Title age oast Guard quipment... Volume ppropriation 1810: ther rocurement, avy Line # B BS Line Item umber Line Item Title age Sonobuoys - ll Types...Volume Weapons ange Support quipment... Volume ircraft Support quipment...volume eteorological quipment...volume DS/DL... Volume viation ine ountermeasures...volume viation Support quipment... Volume LSSIFID Volume 4 - xxxix

42 LSSIFID avy resident's Budget Submission rocurement ppropriation 1810: ther rocurement, avy Line # B BS Line Item umber Line Item Title age Ship Gun Systems quipment...volume Ship issile Support quipment...volume Tomahawk Support quipment...volume Strategic issile Systems quip...volume SS ombat ontrol Systems... Volume SW Support quipment...volume xplosive rdnance Disposal quip...volume Items Less Than $5 illion...volume Submarine Training Device ods...volume Training Device ods... Volume Surface Training quipment... Volume LSSIFID Volume 4 - xl

43 LSSIFID avy resident's Budget Submission rocurement ppropriation 1810: ther rocurement, avy Line # B BS Line Item umber Line Item Title age assenger arrying Vehicles...Volume General urpose Trucks...Volume onstruction & aint quip... Volume Fire Fighting quipment...volume Tactical Vehicles... Volume mphibious quipment... Volume ollution ontrol quipment... Volume Items under $5 million... Volume hysical Security Vehicles...Volume 5-63 ppropriation 1810: ther rocurement, avy Line # B BS Line Item umber Line Item Title age aterials Handling quipment... Volume Supply quipment...volume 5-73 LSSIFID Volume 4 - xli

44 LSSIFID avy resident's Budget Submission rocurement ppropriation 1810: ther rocurement, avy Line # B BS Line Item umber Line Item Title age ther Supply Support quipment... Volume First Destination Transportation...Volume Special urpose Supply Systems...Volume 5-89 ppropriation 1810: ther rocurement, avy Line # B BS Line Item umber Line Item Title age Training Support quipment... Volume Training and ducation quipment...volume ommand Support quipment...volume ducation Support quipment... Volume edical Support quipment...volume aval I Support quipment... Volume perating Forces Supt quip... Volume IS quipment... Volume nvironmental Support quipment... Volume hysical Security quipment... Volume LSSIFID Volume 4 - xlii

45 LSSIFID avy resident's Budget Submission rocurement ppropriation 1810: ther rocurement, avy Line # B BS Line Item umber Line Item Title age nterprise Information Technology... Volume ancelled ccount djustments... Volume ext Generation nterprise Service... Volume ppropriation 1810: ther rocurement, avy Line # B BS Line Item umber Line Item Title age Spares and epair arts... Volume LSSIFID Volume 4 - xliii

46 LSSIFID THIS G ITTILLY LFT BLK LSSIFID Volume 4 - xliv

47 LSSIFID avy resident's Budget Submission rocurement aster Line Item Table of ontents (lphabetically by Line Item Title) Line Item Title Line Item umber Line # B BS age /SLQ Volume /SQQ-89 Surf SW mbt Sys Volume 2-11 SW Support quipment Volume dv Tact Data Link Sys (TDLS) Volume float T quipment Volume ircraft Support quipment Volume 3-21 llison 501K Gas Turbine Volume 1-11 merican Forces adio and TV Service (FTS) Volume mphibious quipment Volume 5-41 shore T quipment Volume utomatic arrier Landing System Volume utomatic Identification System (IS) Volume viation ine ountermeasures Volume 3-69 viation Support quipment Volume IS quipment Volume S Volume S Intell Volume LSSIFID Volume 4 - xlv

48 LSSIFID avy resident's Budget Submission rocurement Line Item Title Line Item umber Line # B BS age G odernization Volume ancelled ccount djustments Volume hemical Warfare Detectors Volume oast Guard quipment Volume ommand Support quipment Volume ommand and ontrol Switchboard Volume ommunications Items under $ Volume onstruction & aint quip Volume 5-19 ooperative ngagement apability Volume ryptologic ommunications quip Volume DS/DL Volume 3-65 DDG 1000 lass Support quipment Volume DDG od Volume Deep Subm Sys roj (DSS) quip Volume Depl T md & ontrol (D2) Volume Distributed ommon Ground System-avy (DGS-) Volume Diving and Salvage quipment Volume I ontrol Instrumentation Volume ducation Support quipment Volume lectrical ower Systems Volume LSSIFID Volume 4 - xlvi

49 LSSIFID avy resident's Budget Submission rocurement Line Item Title Line Item umber Line # B BS age nterprise Information Technology Volume nvironmental Support quipment Volume xplosive rdnance Disposal quip Volume Fire Fighting quipment Volume 5-29 Firefighting quipment Volume First Destination Transportation Volume 5-85 Fixed Surveillance System Volume Fleet ir Traffic ontrol Systems Volume Gen urp lec Test quip (GT) Volume General urpose Trucks Volume 5-11 Hybrid lectric Drive (HD) Volume 1-33 ID Systems Volume Info Systems Security rogram (ISS) Volume Integ ombat System Test Facility Volume Items Less Than $5 illion Volume Items less than $5 illion Volume Items less than $5 illion Volume Items under $5 million Volume 5-53 S ommunications quipment Volume L Volume LSSIFID Volume 4 - xlvii

50 LSSIFID avy resident's Budget Submission rocurement Line Item Title Line Item umber Line # B BS age L 19/20 xtended Service Life rogram Volume LS SW ission odules Volume LS lass Support quipment Volume LS ommon ission odules quipment Volume LS ission odules Volume LS SW ission odules Volume LH/LHD idlife Volume L-2500 Gas Turbine Volume 1-1 LD lass Support quipment Volume LSD idlife Volume Landing Systems Volume TLS Volume I Intel xploitation Team Volume aritime Integrated Broadcast System Volume aritime atrol and econnaisance Force Volume aterials Handling quipment Volume 5-67 edical Support quipment Volume eteorological quipment Volume 3-57 inesweeping System eplacement Volume VST GS eceivers (Space) Volume LSSIFID Volume 4 - xlviii

51 LSSIFID avy resident's Budget Submission rocurement Line Item Title Line Item umber Line # B BS age ational ir Space System Volume aval I Support quipment Volume aval ission lanning Systems Volume aval Tact md Supt Sys (TSS) Volume avy ommand and ontrol System (S) Volume avy ultiband Terminal (T) Volume etwork Tactical ommon Data Link (DL) Volume ext Generation nterprise Service Volume uclear lterations Volume perating Forces I Volume perating Forces Supt quip Volume ther avigation quipment Volume 1-67 ther Ships Training quipment Volume ther Supply Support quipment Volume 5-81 ther Training quipment Volume assenger arrying Vehicles Volume 5-1 hysical Security quipment Volume hysical Security Vehicles Volume 5-63 ollution ontrol quipment Volume ollution ontrol quipment Volume 5-49 LSSIFID Volume 4 - xlix

52 LSSIFID avy resident's Budget Submission rocurement Line Item Title Line Item umber Line # B BS age DI Volume eactor omponents Volume eactor ower nits Volume emote inehunting System (S) Volume SQ-9B adar Volume 2-1 SS coustic quipment Volume 2-65 SS coustics Volume 2-35 SS ombat ontrol Systems Volume 4-83 STSS Volume Satellite ommunications Systems Volume Shallow Water ine Ship Volume Ship ommunications utomation Volume Ship Gun Systems quipment Volume 4-1 Ship issile Support quipment Volume 4-7 Shipboard ir Traffic ontrol Volume Shipboard IW xploit Volume Shipboard Tactical omms Volume Sonar Switches and Transducers Volume Sonobuoys - ll Types Volume 3-1 Spares and epair arts Volume LSSIFID Volume 4 - l

53 LSSIFID avy resident's Budget Submission rocurement Line Item Title Line Item umber Line # B BS age Special urpose Supply Systems Volume 5-89 Standard Boats Volume Strategic issile Systems quip Volume 4-55 Strategic latform Support quip Volume Strategic latform Support quip Volume Sub eriscope, Imaging and Supt quip rog Volume Sub eriscopes & Imaging quip Volume Submarine coustic Warfare System Volume Submarine Batteries Volume Submarine Broadcast Support Volume Submarine ommunication quipment Volume Submarine Life Support System Volume Submarine Support quipment Volume Submarine Supt quip rog Volume Submarine Training Device ods Volume Supply quipment Volume 5-73 Surface ombatant H& Volume 1-39 Surface ower quipment Volume 1-21 Surface Ship Torpedo Def (SSTD) Volume Surface Training quipment Volume LSSIFID Volume 4 - li