UNCLASSIFIED · 2016-02-18 · Years FY 2015 FY 2016 FY 2017 Base ... Sub Periscopes & Imaging...
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UNCLASSIFIED LI 0831 - Sub Periscopes & Imaging Equip UNCLASSIFIED Navy Page 1 of 27 P-1 Line #7 Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016 Appropriation / Budget Activity / Budget Sub Activity: 1810N: Other Procurement, Navy / BA 01: Ships Support Equipment / BSA 8: Periscopes P-1 Line Item Number / Title: 0831 / Sub Periscopes & Imaging Equip ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A Resource Summary Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total FY 2018 FY 2019 FY 2020 FY 2021 To Complete Total Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 566.257 57.221 63.109 - - - - - - - - 686.587 Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 566.257 57.221 63.109 - - - - - - - - 686.587 Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 566.257 57.221 63.109 - - - - - - - - 686.587 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) - 4.791 5.797 - - - - - - - - 10.588 Flyaway Unit Cost ($ in Dollars) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Dollars) - - - - - - - - - - - - Description: Note: Submarine Electromagnetic Systems including Imaging, Electronic Warfare and Radar programs are managed by PMS435. Imaging Budget Line Item 0831 and Electronic Warfare Budget Line Item 2560 (including Radar) OPN funds will consolidate under BLI 0840 in FY17 and out. The Submarine Periscopes and Imaging Equipment Program procures the Type 18 and Type 8 periscope upgrades; all variants of Photonics Mast (PM), including Low Profile Photonics Mast (LPPM) and 360 degree imaging capability and incorporates it in the Integrated Submarine Imaging System (ISIS), and VIRGINIA Class imaging upgrades and Photonics land based spares. Commander Naval Submarine Force (CNSF), Operations Review Group (ORG) selected the Periscope Acquisition, Tracking, and Ranging with Improved Observation Techniques (PATRIOT) Type 18 Periscope Rangefinder and the Night Owl Type 8 Infra-Red (IR) Periscope as high priority tactical control technologies to field. By OPNAV Ltr Ser. N77/3U629209, 12 June 2003, OPNAV N87 established the ISIS to rapidly field these systems and integrate existing periscope imagery systems into a single system for installation on board submarines. An ISIS capability development document (CDD) was approved 22 Dec, 2011. The CDD is used to fully integrate the ISIS program of record into the submarine force's rapid insertion technology process and to incorporate Fleet-endorsed requirements such as LPPM that are not levied by the ISIS Operational Requirements Documents. ISIS supports high intensity operations in the littorals, providing the submarine force with the tactical imaging systems necessary to safely and effectively employ its surveillance and weapons capabilities. The IR imaging capability improves imaging at night and in low visibility conditions. The PATRIOT Automated Range Finder provides a 360 degree search independent of the visual search, enhanced situational awareness and provides a collision avoidance capability. Tactical Imagery Technology Insertion (TI) includes the common control and displays hardware and software on all platforms regardless of imaging sensors, an integrated imaging system that provides for operator alerts, imaging enhancement tools and contact analysis tools, and a fully Submarine Warfare Federated Tactical Systems (SWFTS) integrated system providing "any display anywhere." Funding improves submarine imaging capability in the areas of: ship safety, Intelligence, Surveillance and Reconnaissance (ISR), tactical control (contact management in the littorals) to provide high quality imaging 24 hours a day, 7 days a week in all weather conditions to support submarine operations worldwide. ISIS provides for the modernization of imaging systems to improve imaging capabilities for the submarine force in support of ISR requirements. This includes the integration of new capabilities, both inboard hardware and software, into the Type 18 and Type 8 Periscopes for LOS ANGELES Class and SEAWOLF Class submarines, the Photonics Mast Variant (PMV) for SSGN, and Photonics Mast upgrades to the VIRGINIA Class AN/BVS-1 including the AN/BVY-1 ISIS capability and LPPM. PL010 - Imaging ISIS Technical Insertions - Continuing in FY17 funding procures Imaging systems and Technical Insertion kits and spares to upgrade ISIS systems on LOS ANGELES, SEAWOLF, VA and OHIO Class SSGN platforms to allow for Capability Insertion and obsolescence avoidance. FY16 procurement also adds funding for improved copper-fiber optic diploops and hull penetrators required to support advanced Imaging and Early Warning capabilities included in Low Profile Photonics Mast and future 360 degree Imaging masts. Volume 1 - 115
Transcript of UNCLASSIFIED · 2016-02-18 · Years FY 2015 FY 2016 FY 2017 Base ... Sub Periscopes & Imaging...
UNCLASSIFIED
LI 0831 - Sub Periscopes & Imaging Equip UNCLASSIFIEDNavy Page 1 of 27 P-1 Line #7
Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N: Other Procurement, Navy / BA 01: Ships Support Equipment / BSA 8:Periscopes
P-1 Line Item Number / Title:0831 / Sub Periscopes & Imaging Equip
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/ALine Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A
Resource SummaryPriorYears FY 2015 FY 2016
FY 2017Base
FY 2017OCO
FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021
ToComplete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 566.257 57.221 63.109 - - - - - - - - 686.587Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 566.257 57.221 63.109 - - - - - - - - 686.587Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 566.257 57.221 63.109 - - - - - - - - 686.587
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - 4.791 5.797 - - - - - - - - 10.588Flyaway Unit Cost ($ in Dollars) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Dollars) - - - - - - - - - - - -
Description:Note: Submarine Electromagnetic Systems including Imaging, Electronic Warfare and Radar programs are managed by PMS435. Imaging Budget Line Item 0831 and Electronic Warfare Budget Line Item 2560(including Radar) OPN funds will consolidate under BLI 0840 in FY17 and out.
The Submarine Periscopes and Imaging Equipment Program procures the Type 18 and Type 8 periscope upgrades; all variants of Photonics Mast (PM), including Low Profile Photonics Mast (LPPM) and 360degree imaging capability and incorporates it in the Integrated Submarine Imaging System (ISIS), and VIRGINIA Class imaging upgrades and Photonics land based spares. Commander Naval Submarine Force(CNSF), Operations Review Group (ORG) selected the Periscope Acquisition, Tracking, and Ranging with Improved Observation Techniques (PATRIOT) Type 18 Periscope Rangefinder and the Night Owl Type8 Infra-Red (IR) Periscope as high priority tactical control technologies to field. By OPNAV Ltr Ser. N77/3U629209, 12 June 2003, OPNAV N87 established the ISIS to rapidly field these systems and integrateexisting periscope imagery systems into a single system for installation on board submarines. An ISIS capability development document (CDD) was approved 22 Dec, 2011. The CDD is used to fully integratethe ISIS program of record into the submarine force's rapid insertion technology process and to incorporate Fleet-endorsed requirements such as LPPM that are not levied by the ISIS Operational RequirementsDocuments. ISIS supports high intensity operations in the littorals, providing the submarine force with the tactical imaging systems necessary to safely and effectively employ its surveillance and weaponscapabilities. The IR imaging capability improves imaging at night and in low visibility conditions. The PATRIOT Automated Range Finder provides a 360 degree search independent of the visual search, enhancedsituational awareness and provides a collision avoidance capability. Tactical Imagery Technology Insertion (TI) includes the common control and displays hardware and software on all platforms regardless ofimaging sensors, an integrated imaging system that provides for operator alerts, imaging enhancement tools and contact analysis tools, and a fully Submarine Warfare Federated Tactical Systems (SWFTS)integrated system providing "any display anywhere." Funding improves submarine imaging capability in the areas of: ship safety, Intelligence, Surveillance and Reconnaissance (ISR), tactical control (contactmanagement in the littorals) to provide high quality imaging 24 hours a day, 7 days a week in all weather conditions to support submarine operations worldwide. ISIS provides for the modernization of imagingsystems to improve imaging capabilities for the submarine force in support of ISR requirements. This includes the integration of new capabilities, both inboard hardware and software, into the Type 18 and Type8 Periscopes for LOS ANGELES Class and SEAWOLF Class submarines, the Photonics Mast Variant (PMV) for SSGN, and Photonics Mast upgrades to the VIRGINIA Class AN/BVS-1 including the AN/BVY-1ISIS capability and LPPM.
PL010 - Imaging ISIS Technical Insertions - Continuing in FY17 funding procures Imaging systems and Technical Insertion kits and spares to upgrade ISIS systems on LOS ANGELES, SEAWOLF, VA andOHIO Class SSGN platforms to allow for Capability Insertion and obsolescence avoidance. FY16 procurement also adds funding for improved copper-fiber optic diploops and hull penetrators required to supportadvanced Imaging and Early Warning capabilities included in Low Profile Photonics Mast and future 360 degree Imaging masts.
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UNCLASSIFIED
LI 0831 - Sub Periscopes & Imaging Equip UNCLASSIFIEDNavy Page 2 of 27 P-1 Line #7
Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N: Other Procurement, Navy / BA 01: Ships Support Equipment / BSA 8:Periscopes
P-1 Line Item Number / Title:0831 / Sub Periscopes & Imaging Equip
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/ALine Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/APL011 - Imaging Block Upgrades - FY17 funding continues procurement of Periscopes and Imaging Equipment reliability, capability, and maintainability upgrades, e.g., Eyepiece Box, periscope mechanicalhoisting mechanism upgrades, inboard electronic processing hardware and associated Integrated Logistics Support (ILS), Robust Surveillance Program, Certification of regional repair centers for Imaging Systemmaintenance and technical data. Variable quantities and types are bought in each fiscal year.
PL012 - Funds procure replacement in support of Special Support Equipment (SSE) for each maintenance level to ensure systems are maintained in a state of operational readiness. Equipment includes Q-BandTest Equipment, Mast Dynamic Collimator, Eyebox/Mast Test Set, and Antenna/Outer Head Simulator required due to obsolescence and age of existing imaging systems SSE.
PL015 - Funding is for Interim Contract Support provided by the periscope manufacturer. The majority of the funding is for Type18 service life extension, depot repair and upgrades for all configurations ofPhotonics Masts. It also funds all levels of repairs for all types of tactical submarine imaging systems.
PL016 - Funding is for imaging systems training requirements to include curriculum development, training materials, and initial factory training pilot course conduct, Navy Training Plans, and instructor advisoryservices.
PL022 - Funding is for the procurement of SSN ISIS Imaging Systems. ISIS provides for the modernization of imaging systems to improve imaging capabilities for the submarine force in support of ISRrequirements. This includes the integration of the Type 18 PATRIOT Automated Range Finder and Type 8 IR Periscope as well as other new capabilities into the Type 18 and Type 8 Periscopes.
PL023 - Funding is for the procurement and support of VIRGINIA Class ISIS Imaging Systems, as well as, Technical Insertions required for sustainment of VIRGINIA Class platforms, including the integrationof the Mast Technical Insertions into the Photonics Mast. These systems support submarine force ISR requirements through the modernization of legacy hardware which allows for Capability Insertion,obsolescence avoidance, and improved system reliability.
PL025 - Funding is for the procurement, support and technical insertion of VIRGINIA Class LPPM production and land based spare masts and associated components. The spares will be used for replacementImaging Masts on VIRGINIA Class Submarines. Quantity of spares will increase with VIRGINIA submarine procurements.
PL830 - Production Engineering funds provide the following functions: value engineering; review and evaluation of production design data and documentation; production configuration control; maintenanceengineering effortsdesigned and incorporated into the production manufacturing process, and other related engineering functions that are integral to all of the Imaging Systems and ancillary components.
PL900 - Imaging Systems engineering, technical and maintenance services funds provide the following functions: In-Service engineering and technical support to deployed Periscope and Imaging Equipment,imaging systeminstallation and integration planning, SHIPALT and TEMPALT technical data preparation, production hardware design review, engineering/technical support for installations, training materials development, fieldengineering andtechnical problem resolution, block upgrade installation planning, configuration management, and maintenance planning including inventory, management, repair, and restoration scheduling.
PL927 - Funding is for the installation of Fleet Modernization Program Equipment.
PL4M7 - Funding is for the installation of non-Fleet Modernization Program Equipment.
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UNCLASSIFIED
LI 0831 - Sub Periscopes & Imaging Equip UNCLASSIFIEDNavy Page 3 of 27 P-1 Line #7
Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N: Other Procurement, Navy / BA 01: Ships Support Equipment / BSA 8:Periscopes
P-1 Line Item Number / Title:0831 / Sub Periscopes & Imaging Equip
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/ALine Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A
Exhibits Schedule Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 TotalExhibitType Title* Subexhibits
IDCD
Quantity / Total Cost(Each) / ($ M)
Quantity / Total Cost(Each) / ($ M)
Quantity / Total Cost(Each) / ($ M)
Quantity / Total Cost(Each) / ($ M)
Quantity / Total Cost(Each) / ($ M)
Quantity / Total Cost(Each) / ($ M)
P-40a SUBMARINE PERISCOPES & IMAGING EQUIPMENT - / 107.191 - / 12.219 - / 14.033 - / - - / - - / -
P-3a 1 / PL010 - Imaging ISIS Technical Insertion (ORDALT) - / 30.623 - / 27.911 - / 43.046 - / - - / - - / -
P-3a 2 / PL011 Imaging Block Upgrades/Technical Insertions Imaging: Type 8/Type 18 (ORDALT) - / 20.381 - / 0.357 - / 0.363 - / - - / - - / -
P-3a 3 / PL011 Imaging Block Upgrades/Technical Insertions Imaging: ISIS(ORDALT) - / 45.286 - / - - / - - / - - / - - / -
P-3a 4 / PL022 Integrated Submarine Imaging System (ISIS) Increment ICapability Insertion (SHIPALT) - / 295.911 - / - - / - - / - - / - - / -
P-3a 5 / PL023 VIRGINIA Class Imaging Modernization AN/BVS-1 ISIS(SHIPALT) - / 54.672 - / - - / - - / - - / - - / -
P-3a 6 / PL023 VIRGINIA Class Imaging Modernization AN/BVS-1 MAST TechInsertion (SHIPALT) - / 12.193 - / - - / - - / - - / - - / -
P-3a 7 / PL025 Low Profile Photonics Mast (LPPM) (SHIPALT) - / 0.000 - / 16.734 - / 5.667 - / - - / - - / -
P-40 Total Gross/Weapon System Cost - / 566.257 - / 57.221 - / 63.109 - / - - / - - / -
Exhibits Schedule FY 2018 FY 2019 FY 2020 FY 2021 To Complete TotalExhibitType Title* Subexhibits
IDCD
Quantity / Total Cost(Each) / ($ M)
Quantity / Total Cost(Each) / ($ M)
Quantity / Total Cost(Each) / ($ M)
Quantity / Total Cost(Each) / ($ M)
Quantity / Total Cost(Each) / ($ M)
Quantity / Total Cost(Each) / ($ M)
P-40a SUBMARINE PERISCOPES & IMAGING EQUIPMENT - / - - / - - / - - / - - / - - / -
P-3a 1 / PL010 - Imaging ISIS Technical Insertion (ORDALT) - / - - / - - / - - / - - / - - / 101.580
P-3a 2 / PL011 Imaging Block Upgrades/Technical Insertions Imaging: Type 8/Type 18 (ORDALT) - / - - / - - / - - / - - / - - / 21.101
P-3a 3 / PL011 Imaging Block Upgrades/Technical Insertions Imaging: ISIS(ORDALT) - / - - / - - / - - / - - / - - / 45.286
P-3a 4 / PL022 Integrated Submarine Imaging System (ISIS) Increment ICapability Insertion (SHIPALT) - / - - / - - / - - / - - / - - / 295.911
P-3a 5 / PL023 VIRGINIA Class Imaging Modernization AN/BVS-1 ISIS(SHIPALT) - / - - / - - / - - / - - / - - / 54.672
P-3a 6 / PL023 VIRGINIA Class Imaging Modernization AN/BVS-1 MAST TechInsertion (SHIPALT) - / - - / - - / - - / - - / - - / 12.193
P-3a 7 / PL025 Low Profile Photonics Mast (LPPM) (SHIPALT) - / - - / - - / - - / - - / - - / 22.401
P-40 Total Gross/Weapon System Cost - / - - / - - / - - / - - / - - / 686.587
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown.Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.
Justification:Note: Submarine Electromagnetic Systems including Imaging, Electronic Warfare and Radar programs are managed by PMS435. Imaging Budget Line Item 0831 and Electronic Warfare Budget Line Item 2560(including Radar) OPN funds will consolidate under BLI 0840 in FY17 and out.
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UNCLASSIFIED
LI 0831 - Sub Periscopes & Imaging Equip UNCLASSIFIEDNavy Page 4 of 27 P-1 Line #7
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 01 / 8
P-1 Line Item Number / Title:0831 / Sub Periscopes & Imaging Equip
Aggregated Items Title:SUBMARINE PERISCOPES & IMAGINGEQUIPMENT
Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total
Item Number /Title [DODIC]
IDCD
MDAP/
MAIS
CodeUnit Cost
($)Qty
(Each)
TotalCost($ M)
Unit Cost($)
Qty(Each)
TotalCost($ M)
Unit Cost($)
Qty(Each)
TotalCost($ M)
Unit Cost($)
Qty(Each)
TotalCost($ M)
Unit Cost($)
Qty(Each)
TotalCost($ M)
Unit Cost($)
Qty(Each)
TotalCost($ M)
1) PL012 PERISCOPE SPECIAL SUPPORT EQIPMENT
1.1) SPECIALSUPPORTEQUIPMENT
A - - 5.383 - - 0.528 - - 0.536 - - - - - - - - -
Subtotal: 1) PL012 PERISCOPESPECIAL SUPPORT EQIPMENT - - 5.383 - - 0.528 - - 0.536 - - - - - - - - -
2) PL015 PERISCOPE INTERIM CONTRACTOR SUPPORT (1)
2.1) INTERIMCONTRACTORSUPPORT
A - - 68.690 - - 7.598 - - 9.339 - - - - - - - - -
Subtotal: 2) PL015 PERISCOPEINTERIM CONTRACTOR SUPPORT - - 68.690 - - 7.598 - - 9.339 - - - - - - - - -
3) PL016 PERISCOPE TRAINING
3.1) TRAINING A - - 1.451 - - 0.176 - - 0.178 - - - - - - - - -
Subtotal: 3) PL016 PERISCOPETRAINING - - 1.451 - - 0.176 - - 0.178 - - - - - - - - -
4) PL830 PERISCOPE PRODUCTION ENGINEERING
4.1) PRODUCTIONENGINEERING
A - - 27.235 - - 3.525 - - 3.582 - - - - - - - - -
Subtotal: 4) PL830 PERISCOPEPRODUCTION ENGINEERING - - 27.235 - - 3.525 - - 3.582 - - - - - - - - -
5) PL900 PERISCOPE CONSULTING SERVICES
5.1) CONSULTINGSERVICES
A - - 4.432 - - 0.392 - - 0.398 - - - - - - - - -
Subtotal: 5) PL900 PERISCOPECONSULTING SERVICES - - 4.432 - - 0.392 - - 0.398 - - - - - - - - -
Total - - 107.191 - - 12.219 - - 14.033 - - - - - - - - - Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding.
Footnotes:(1) FY16 increase provides support and repairs for new prototype Low Profile Photonics Masts (LPPM).
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UNCLASSIFIED
LI 0831 - Sub Periscopes & Imaging Equip UNCLASSIFIEDNavy Page 5 of 27 P-1 Line #7
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 01 / 8
P-1 Line Item Number / Title:0831 / Sub Periscopes & Imaging Equip
Modification Number / Title:1 / PL010 - Imaging ISIS TechnicalInsertion
Resource SummaryPriorYears FY 2015 FY 2016
FY 2017Base
FY 2017OCO
FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021
ToComplete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 30.623 27.911 43.046 - - - - - - - - 101.580Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 30.623 27.911 43.046 - - - - - - - - 101.580Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 30.623 27.911 43.046 - - - - - - - - 101.580
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Dollars) - - - - - - - - - - - -
Description:Provides for the modernization of Imaging systems and TI kits to upgrade Integrated Submarine Imaging System (ISIS) on LOS ANGELES, SEAWOLF, VIRGINIA and OHIO Class SSGN platforms in supportof Intelligence, Surveillance and Reconnaissance (ISR) requirements. FY16 $4.0 million TI increase to VIRGINIA ISIS backfit cost procures two (2) copper fiber diploop and hull penetrator sets required forVIRGINIA Class Submarines receiving ISIS Backfit Upgrades to field LPPM and future masts. Base VIRGINIA ISIS Backfit cost ($9.991 million) reflects historical VIRGINIA Backfit cost baseline.
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UNCLASSIFIED
LI 0831 - Sub Periscopes & Imaging Equip UNCLASSIFIEDNavy Page 6 of 27 P-1 Line #7
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 01 / 8
P-1 Line Item Number / Title:0831 / Sub Periscopes & Imaging Equip
Modification Number / Title:1 / PL010 - Imaging ISIS TechnicalInsertion
Models of Systems Affected: ISIS TI Modification Type: ORDALT Related RDT&E PEs:
Prior Years FY 2015 FY 2016FY 2017
BaseFY 2017
OCOFY 2017
Total FY 2018 FY 2019 FY 2020 FY 2021To
Complete Total
Financial PlanQty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)
Procurement
Modification Item 1 of 1: PL010 - Imaging ISISTechnical Insertion
B KitsRecurring
1.1.1) 688/21 TECHNICAL INSERTION - NonOrganic 2 / 1.932 6 / 5.906 7 / 7.001 - / - - / - - / - - / - - / - - / - - / - - / - 15 / 14.839
1.1.2) VA ISIS BACKFIT - NonOrganic (2) - / - - / - 2 / 13.991 - / - - / - - / - - / - - / - - / - - / - - / - 2 / 13.991
1.1.3) SSBN BACKFIT - NonOrganic - / - - / - 2 / 0.380 - / - - / - - / - - / - - / - - / - - / - - / - 2 / 0.380
1.1.4) ISIS TI CCM - Organic 1 / 0.966 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 1 / 0.966
Subtotal: Recurring - / 2.898 - / 5.906 - / 21.372 - / - - / - - / - - / - - / - - / - - / - - / - - / 30.176
Subtotal: PL010 - Imaging ISIS Technical Insertion 3 / 2.898 6 / 5.906 11 / 21.372 - / - - / - - / - - / - - / - - / - - / - - / - 20 / 30.176
Subtotal: Procurement, All Modification Items - / 2.898 - / 5.906 - / 21.372 - / - - / - - / - - / - - / - - / - - / - - / - - / 30.176
Support (All Modification Items)
2.1) ISIS TECHNICAL INSERTION NRE (3) - / 27.725 - / 21.405 - / 19.849 - / - - / - - / - - / - - / - - / - - / - - / - - / 68.979
Subtotal: Support - / 27.725 - / 21.405 - / 19.849 - / - - / - - / - - / - - / - - / - - / - - / - - / 68.979
Installation
Modification Item 1 of 1: PL010 - Imaging ISIS TechnicalInsertion
- / 0.000 - / 0.600 - / 1.825 - / - - / - - / - - / - - / - - / - - / - - / - - / 2.425
Subtotal: Installation - / 0.000 - / 0.600 - / 1.825 - / - - / - - / - - / - - / - - / - - / - - / - - / 2.425
Total
Total Cost (Procurement + Support + Installation) 30.623 27.911 43.046 - - - - - - - - 101.580
Volume 1 - 120
UNCLASSIFIED
LI 0831 - Sub Periscopes & Imaging Equip UNCLASSIFIEDNavy Page 7 of 27 P-1 Line #7
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 01 / 8
P-1 Line Item Number / Title:0831 / Sub Periscopes & Imaging Equip
Modification Number / Title:1 / PL010 - Imaging ISIS TechnicalInsertion
Modification Item 1 of 1: PL010 - Imaging ISIS Technical InsertionManufacturer Information
Manufacturer Name: LMC Manufacturer Location: Manassas, VAAdministrative Leadtime (in Months): 6 Production Leadtime (in Months): 12
Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Contract Dates Mar 2015 Mar 2016Delivery Dates Mar 2016 Mar 2017
Installation Information
Method of Implementation: AIT:: Installation Name: 688/21 TECHNICAL INSERTION
Prior Years FY 2015 FY 2016FY 2017
BaseFY 2017
OCOFY 2017
Total FY 2018 FY 2019 FY 2020 FY 2021To
Complete Total
Installation CostQty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)
Prior Years - / - 2 / 0.600 - / - - / - - / - - / - - / - - / - - / - - / - - / 0.000 2 / 0.600
FY 2015 - / - - / - 6 / 1.825 - / - - / - - / - - / - - / - - / - - / - - / - 6 / 1.825
FY 2016 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2017 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2018 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total - / - 2 / 0.600 6 / 1.825 - / - - / - - / - - / - - / - - / - - / - - / - 8 / 2.425
Installation ScheduleFY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC TotIn - - 1 1 - - 2 2 2 - - - - - - - - - - - - - - - - - - - - - 8Out - - 1 1 - - 2 2 2 - - - - - - - - - - - - - - - - - - - - - 8
Method of Implementation: AIT:: Installation Name: VA ISIS BACKFIT
Prior Years FY 2015 FY 2016FY 2017
BaseFY 2017
OCOFY 2017
Total FY 2018 FY 2019 FY 2020 FY 2021To
Complete Total
Installation CostQty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)
Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Volume 1 - 121
UNCLASSIFIED
LI 0831 - Sub Periscopes & Imaging Equip UNCLASSIFIEDNavy Page 8 of 27 P-1 Line #7
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 01 / 8
P-1 Line Item Number / Title:0831 / Sub Periscopes & Imaging Equip
Modification Number / Title:1 / PL010 - Imaging ISIS TechnicalInsertion
Modification Item 1 of 1: PL010 - Imaging ISIS Technical InsertionInstallation Information
Method of Implementation: AIT:: Installation Name: VA ISIS BACKFIT
Prior Years FY 2015 FY 2016FY 2017
BaseFY 2017
OCOFY 2017
Total FY 2018 FY 2019 FY 2020 FY 2021To
Complete Total
Installation CostQty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)
FY 2015 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2016 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2017 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2018 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Installation ScheduleFY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC TotIn - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Out - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Method of Implementation: AIT:: Installation Name: SSBN BACKFIT
Prior Years FY 2015 FY 2016FY 2017
BaseFY 2017
OCOFY 2017
Total FY 2018 FY 2019 FY 2020 FY 2021To
Complete Total
Installation CostQty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)
Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2015 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2016 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2017 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2018 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Volume 1 - 122
UNCLASSIFIED
LI 0831 - Sub Periscopes & Imaging Equip UNCLASSIFIEDNavy Page 9 of 27 P-1 Line #7
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 01 / 8
P-1 Line Item Number / Title:0831 / Sub Periscopes & Imaging Equip
Modification Number / Title:1 / PL010 - Imaging ISIS TechnicalInsertion
Modification Item 1 of 1: PL010 - Imaging ISIS Technical InsertionInstallation Information
Method of Implementation: AIT:: Installation Name: SSBN BACKFITInstallation Schedule
FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC Tot
In - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Out - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Method of Implementation (Organic): ISIS TI CCM - Not Installed Installation Quantity: 1
Footnotes:(2) Increase of $4.0 million to fund two (2) copper fiber diploop and hull penetrator sets required for VIRGINIA Class Submarines receiving ISIS Backfit Upgrades to field LPPM and future masts.(3) Increased TI/APB NRE reflects funding required for productionization of externally developed Advanced Processor Build (APB) capabilities and ISIS software stability support.
Volume 1 - 123
UNCLASSIFIED
LI 0831 - Sub Periscopes & Imaging Equip UNCLASSIFIEDNavy Page 10 of 27 P-1 Line #7
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 01 / 8
P-1 Line Item Number / Title:0831 / Sub Periscopes & Imaging Equip
Modification Number / Title:2 / PL011 Imaging Block Upgrades/Technical Insertions Imaging: Type 8/Type 18
Resource SummaryPriorYears FY 2015 FY 2016
FY 2017Base
FY 2017OCO
FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021
ToComplete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 20.381 0.357 0.363 - - - - - - - - 21.101Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 20.381 0.357 0.363 - - - - - - - - 21.101Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 20.381 0.357 0.363 - - - - - - - - 21.101
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Dollars) - - - - - - - - - - - -
Description:Provides obsolescence related upgrades for Submarine Periscopes. One (1) set is procured in each fiscal year that includes variable quantities.
Volume 1 - 124
UNCLASSIFIED
LI 0831 - Sub Periscopes & Imaging Equip UNCLASSIFIEDNavy Page 11 of 27 P-1 Line #7
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 01 / 8
P-1 Line Item Number / Title:0831 / Sub Periscopes & Imaging Equip
Modification Number / Title:2 / PL011 Imaging Block Upgrades/Technical Insertions Imaging: Type 8/Type 18
Models of Systems Affected: TYPE 8/TYPE 18 Modification Type: ORDALT Related RDT&E PEs:
Prior Years FY 2015 FY 2016FY 2017
BaseFY 2017
OCOFY 2017
Total FY 2018 FY 2019 FY 2020 FY 2021To
Complete Total
Financial PlanQty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)
Procurement
Modification Item 1 of 1: PL011 Imaging BlockUpgrades/Technical Insertions Imaging: Type 8/Type 18
B KitsRecurring
1.1.1) TYPE 8/TYPE 18 - NonOrganic 65 / 15.442 1 / 0.243 1 / 0.247 - / - - / - - / - - / - - / - - / - - / - - / - 67 / 15.932
Subtotal: Recurring - / 15.442 - / 0.243 - / 0.247 - / - - / - - / - - / - - / - - / - - / - - / - - / 15.932
Subtotal: PL011 Imaging Block Upgrades/TechnicalInsertions Imaging: Type 8/Type 18
65 / 15.442 1 / 0.243 1 / 0.247 - / - - / - - / - - / - - / - - / - - / - - / - 67 / 15.932
Subtotal: Procurement, All Modification Items - / 15.442 - / 0.243 - / 0.247 - / - - / - - / - - / - - / - - / - - / - - / - - / 15.932
Installation
Modification Item 1 of 1: PL011 Imaging BlockUpgrades/Technical Insertions Imaging: Type 8/Type 18
- / 4.939 - / 0.114 - / 0.116 - / - - / - - / - - / - - / - - / - - / - - / - - / 5.169
Subtotal: Installation - / 4.939 - / 0.114 - / 0.116 - / - - / - - / - - / - - / - - / - - / - - / - - / 5.169
Total
Total Cost (Procurement + Support + Installation) 20.381 0.357 0.363 - - - - - - - - 21.101
Volume 1 - 125
UNCLASSIFIED
LI 0831 - Sub Periscopes & Imaging Equip UNCLASSIFIEDNavy Page 12 of 27 P-1 Line #7
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 01 / 8
P-1 Line Item Number / Title:0831 / Sub Periscopes & Imaging Equip
Modification Number / Title:2 / PL011 Imaging Block Upgrades/Technical Insertions Imaging: Type 8/Type 18
Modification Item 1 of 1: PL011 Imaging Block Upgrades/Technical Insertions Imaging: Type 8/Type 18Manufacturer Information
Manufacturer Name: Multiple Vendors Manufacturer Location: VariousAdministrative Leadtime (in Months): 6 Production Leadtime (in Months): 14
Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Contract Dates Mar 2015 Mar 2016Delivery Dates May 2016 May 2017
Installation Information
Method of Implementation: AIT:: Installation Name: TYPE 8/TYPE 18
Prior Years FY 2015 FY 2016FY 2017
BaseFY 2017
OCOFY 2017
Total FY 2018 FY 2019 FY 2020 FY 2021To
Complete Total
Installation CostQty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)
Prior Years 64 / 4.939 1 / 0.114 - / - - / - - / - - / - - / - - / - - / - - / - - / 0.000 65 / 5.053
FY 2015 - / - - / - 1 / 0.116 - / - - / - - / - - / - - / - - / - - / - - / - 1 / 0.116
FY 2016 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2017 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2018 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total 64 / 4.939 1 / 0.114 1 / 0.116 - / - - / - - / - - / - - / - - / - - / - - / - 66 / 5.169
Installation ScheduleFY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC TotIn 64 - - 1 - - - 1 - - - - - - - - - - - - - - - - - - - - - - 66Out 64 - - 1 - - - 1 - - - - - - - - - - - - - - - - - - - - - - 66
Volume 1 - 126
UNCLASSIFIED
LI 0831 - Sub Periscopes & Imaging Equip UNCLASSIFIEDNavy Page 13 of 27 P-1 Line #7
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 01 / 8
P-1 Line Item Number / Title:0831 / Sub Periscopes & Imaging Equip
Modification Number / Title:3 / PL011 Imaging Block Upgrades/Technical Insertions Imaging: ISIS
Resource SummaryPriorYears FY 2015 FY 2016
FY 2017Base
FY 2017OCO
FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021
ToComplete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 45.286 - - - - - - - - - - 45.286Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 45.286 - - - - - - - - - - 45.286Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 45.286 - - - - - - - - - - 45.286
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Dollars) - - - - - - - - - - - -
Description:Imaging TI kits upgrade the ISIS on LOS ANGELES, SEAWOLF, and OHIO Class (SSGN) platforms to allow for obsolescence avoidance. FY14 completes TI installations of TI's previously procured underPL011. Procurements were merged into PL010 beginning FY14.
Volume 1 - 127
UNCLASSIFIED
LI 0831 - Sub Periscopes & Imaging Equip UNCLASSIFIEDNavy Page 14 of 27 P-1 Line #7
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 01 / 8
P-1 Line Item Number / Title:0831 / Sub Periscopes & Imaging Equip
Modification Number / Title:3 / PL011 Imaging Block Upgrades/Technical Insertions Imaging: ISIS
Models of Systems Affected: ISIS IMAGING BLOCKUPGRADES/TECHNICAL INSERTIONS
Modification Type: ORDALT Related RDT&E PEs:
Prior Years FY 2015 FY 2016FY 2017
BaseFY 2017
OCOFY 2017
Total FY 2018 FY 2019 FY 2020 FY 2021To
Complete Total
Financial PlanQty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)
Procurement
Modification Item 1 of 1: PL011 Imaging BlockUpgrades/Technical Insertions Imaging: ISIS
B KitsRecurring
1.1.1) TECHNICAL INSERTIONS - NonOrganic 17 / 15.937 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 17 / 15.937
Subtotal: Recurring - / 15.937 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 15.937
Subtotal: PL011 Imaging Block Upgrades/TechnicalInsertions Imaging: ISIS
17 / 15.937 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 17 / 15.937
Subtotal: Procurement, All Modification Items - / 15.937 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 15.937
Support (All Modification Items)2.1) TECHNICAL INSERTION NRE - / 23.136 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 23.136
Subtotal: Support - / 23.136 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 23.136
Installation
Modification Item 1 of 1: PL011 Imaging BlockUpgrades/Technical Insertions Imaging: ISIS
- / 6.213 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 6.213
Subtotal: Installation - / 6.213 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 6.213
Total
Total Cost (Procurement + Support + Installation) 45.286 - - - - - - - - - - 45.286
Volume 1 - 128
UNCLASSIFIED
LI 0831 - Sub Periscopes & Imaging Equip UNCLASSIFIEDNavy Page 15 of 27 P-1 Line #7
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 01 / 8
P-1 Line Item Number / Title:0831 / Sub Periscopes & Imaging Equip
Modification Number / Title:3 / PL011 Imaging Block Upgrades/Technical Insertions Imaging: ISIS
Modification Item 1 of 1: PL011 Imaging Block Upgrades/Technical Insertions Imaging: ISISManufacturer Information
Manufacturer Name: LMC Manufacturer Location: Manassas, VAAdministrative Leadtime (in Months): 6 Production Leadtime (in Months): 12
Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Contract DatesDelivery Dates
Installation Information
Method of Implementation: AIT:: Installation Name: TECHNICAL INSERTIONS
Prior Years FY 2015 FY 2016FY 2017
BaseFY 2017
OCOFY 2017
Total FY 2018 FY 2019 FY 2020 FY 2021To
Complete Total
Installation CostQty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)
Prior Years 17 / 6.213 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.000 17 / 6.213
FY 2015 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2016 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2017 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2018 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total 17 / 6.213 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 17 / 6.213
Installation ScheduleFY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC TotIn 17 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 17Out 17 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 17
Volume 1 - 129
UNCLASSIFIED
LI 0831 - Sub Periscopes & Imaging Equip UNCLASSIFIEDNavy Page 16 of 27 P-1 Line #7
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 01 / 8
P-1 Line Item Number / Title:0831 / Sub Periscopes & Imaging Equip
Modification Number / Title:4 / PL022 Integrated Submarine ImagingSystem (ISIS) Increment I CapabilityInsertion
Resource SummaryPriorYears FY 2015 FY 2016
FY 2017Base
FY 2017OCO
FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021
ToComplete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 295.911 - - - - - - - - - - 295.911Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 295.911 - - - - - - - - - - 295.911Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 295.911 - - - - - - - - - - 295.911
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Dollars) - - - - - - - - - - - -
Description:Provides for the modernization of submarine imaging systems to improve imaging capabilities in support of ISR requirements. FY14 completes increment I installations of previously procured systems.
Volume 1 - 130
UNCLASSIFIED
LI 0831 - Sub Periscopes & Imaging Equip UNCLASSIFIEDNavy Page 17 of 27 P-1 Line #7
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 01 / 8
P-1 Line Item Number / Title:0831 / Sub Periscopes & Imaging Equip
Modification Number / Title:4 / PL022 Integrated Submarine ImagingSystem (ISIS) Increment I CapabilityInsertion
Models of Systems Affected: ISIS INCREMENT I Modification Type: SHIPALT Related RDT&E PEs:
Prior Years FY 2015 FY 2016FY 2017
BaseFY 2017
OCOFY 2017
Total FY 2018 FY 2019 FY 2020 FY 2021To
Complete Total
Financial PlanQty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)
Procurement
Modification Item 1 of 1: PL022 Integrated SubmarineImaging System (ISIS) Increment I Capability Insertion
B KitsRecurring
1.1.1) ISIS CAPABILITY INSERTION - NonOrganic 47 / 213.024 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 47 / 213.024
1.1.2) CAPABLITY INSERTION SPARES/CCM -Organic
8 / 27.357 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 8 / 27.357
Subtotal: Recurring - / 240.381 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 240.381
Subtotal: PL022 Integrated Submarine Imaging System(ISIS) Increment I Capability Insertion
55 / 240.381 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 55 / 240.381
Subtotal: Procurement, All Modification Items - / 240.381 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 240.381
Support (All Modification Items)2.1) ISIS CAPABILITY INSERTION NRE - / 14.339 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 14.339
Subtotal: Support - / 14.339 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 14.339
Installation
Modification Item 1 of 1: PL022 Integrated SubmarineImaging System (ISIS) Increment I Capability Insertion
- / 41.191 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 41.191
Subtotal: Installation - / 41.191 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 41.191
Total
Total Cost (Procurement + Support + Installation) 295.911 - - - - - - - - - - 295.911
Volume 1 - 131
UNCLASSIFIED
LI 0831 - Sub Periscopes & Imaging Equip UNCLASSIFIEDNavy Page 18 of 27 P-1 Line #7
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 01 / 8
P-1 Line Item Number / Title:0831 / Sub Periscopes & Imaging Equip
Modification Number / Title:4 / PL022 Integrated Submarine ImagingSystem (ISIS) Increment I CapabilityInsertion
Modification Item 1 of 1: PL022 Integrated Submarine Imaging System (ISIS) Increment I Capability InsertionManufacturer Information
Manufacturer Name: Multiple Vendors Manufacturer Location: VariousAdministrative Leadtime (in Months): 6 Production Leadtime (in Months): 17
Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Contract DatesDelivery Dates
Installation Information
Method of Implementation: AIT:: Installation Name: ISIS CAPABILITY INSERTION
Prior Years FY 2015 FY 2016FY 2017
BaseFY 2017
OCOFY 2017
Total FY 2018 FY 2019 FY 2020 FY 2021To
Complete Total
Installation CostQty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)
Prior Years 47 / 41.191 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.000 47 / 41.191
FY 2015 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2016 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2017 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2018 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total 47 / 41.191 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 47 / 41.191
Installation ScheduleFY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC TotIn 47 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 47Out 47 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 47
Method of Implementation (Organic): CAPABLITY INSERTION SPARES/CCM - Not Installed Installation Quantity: 8
Volume 1 - 132
UNCLASSIFIED
LI 0831 - Sub Periscopes & Imaging Equip UNCLASSIFIEDNavy Page 19 of 27 P-1 Line #7
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 01 / 8
P-1 Line Item Number / Title:0831 / Sub Periscopes & Imaging Equip
Modification Number / Title:5 / PL023 VIRGINIA Class ImagingModernization AN/BVS-1 ISIS
Resource SummaryPriorYears FY 2015 FY 2016
FY 2017Base
FY 2017OCO
FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021
ToComplete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 54.672 - - - - - - - - - - 54.672Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 54.672 - - - - - - - - - - 54.672Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 54.672 - - - - - - - - - - 54.672
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Dollars) - - - - - - - - - - - -
Description:Provides for the modernization of VA Class submarine imaging systems to install the ISIS capabilities in support of ISR requirements. Activities previously funded under PL023 in FY14 and earlier years arefunded under PL010 in FY15 and future years.
Volume 1 - 133
UNCLASSIFIED
LI 0831 - Sub Periscopes & Imaging Equip UNCLASSIFIEDNavy Page 20 of 27 P-1 Line #7
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 01 / 8
P-1 Line Item Number / Title:0831 / Sub Periscopes & Imaging Equip
Modification Number / Title:5 / PL023 VIRGINIA Class ImagingModernization AN/BVS-1 ISIS
Models of Systems Affected: VA CLASS ISIS AN/BVS-1
Modification Type: SHIPALT Related RDT&E PEs:
Prior Years FY 2015 FY 2016FY 2017
BaseFY 2017
OCOFY 2017
Total FY 2018 FY 2019 FY 2020 FY 2021To
Complete Total
Financial PlanQty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)
Procurement
Modification Item 1 of 1: PL023 VIRGINIA ClassImaging Modernization AN/BVS-1 ISIS
B KitsRecurring
1.1.1) VA CLASS ISIS - NonOrganic 6 / 30.065 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 6 / 30.065
Subtotal: Recurring - / 30.065 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 30.065
Subtotal: PL023 VIRGINIA Class ImagingModernization AN/BVS-1 ISIS
6 / 30.065 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 6 / 30.065
Subtotal: Procurement, All Modification Items - / 30.065 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 30.065
Support (All Modification Items)2.1) VA CLASS ISIS TECHNICIAL INSERTION NRE - / 18.760 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 18.760
2.2) VA ISIS PRODUCTION SUPPORT - / 2.928 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 2.928
Subtotal: Support - / 21.688 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 21.688
Installation
Modification Item 1 of 1: PL023 VIRGINIA Class ImagingModernization AN/BVS-1 ISIS
- / 2.919 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 2.919
Subtotal: Installation - / 2.919 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 2.919
Total
Total Cost (Procurement + Support + Installation) 54.672 - - - - - - - - - - 54.672
Volume 1 - 134
UNCLASSIFIED
LI 0831 - Sub Periscopes & Imaging Equip UNCLASSIFIEDNavy Page 21 of 27 P-1 Line #7
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 01 / 8
P-1 Line Item Number / Title:0831 / Sub Periscopes & Imaging Equip
Modification Number / Title:5 / PL023 VIRGINIA Class ImagingModernization AN/BVS-1 ISIS
Modification Item 1 of 1: PL023 VIRGINIA Class Imaging Modernization AN/BVS-1 ISISManufacturer Information
Manufacturer Name: LMC Manufacturer Location: Manassas, VAAdministrative Leadtime (in Months): 6 Production Leadtime (in Months): 12
Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Contract DatesDelivery Dates
Installation Information
Method of Implementation: AIT:: Installation Name: VA CLASS ISIS
Prior Years FY 2015 FY 2016FY 2017
BaseFY 2017
OCOFY 2017
Total FY 2018 FY 2019 FY 2020 FY 2021To
Complete Total
Installation CostQty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)
Prior Years 6 / 2.919 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.000 6 / 2.919
FY 2015 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2016 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2017 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2018 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total 6 / 2.919 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 6 / 2.919
Installation ScheduleFY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC TotIn 6 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6Out 6 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6
Volume 1 - 135
UNCLASSIFIED
LI 0831 - Sub Periscopes & Imaging Equip UNCLASSIFIEDNavy Page 22 of 27 P-1 Line #7
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 01 / 8
P-1 Line Item Number / Title:0831 / Sub Periscopes & Imaging Equip
Modification Number / Title:6 / PL023 VIRGINIA Class ImagingModernization AN/BVS-1 MAST TechInsertion
Resource SummaryPriorYears FY 2015 FY 2016
FY 2017Base
FY 2017OCO
FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021
ToComplete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 12.193 - - - - - - - - - - 12.193Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 12.193 - - - - - - - - - - 12.193Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 12.193 - - - - - - - - - - 12.193
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Dollars) - - - - - - - - - - - -
Description:Provides obsolescence related upgrades for VA Class submarine imaging systems in support of ISR requirements. Activities previously funded under PL023 in FY14 and earlier years are funded under PL010 inFY15 and future years.
Volume 1 - 136
UNCLASSIFIED
LI 0831 - Sub Periscopes & Imaging Equip UNCLASSIFIEDNavy Page 23 of 27 P-1 Line #7
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 01 / 8
P-1 Line Item Number / Title:0831 / Sub Periscopes & Imaging Equip
Modification Number / Title:6 / PL023 VIRGINIA Class ImagingModernization AN/BVS-1 MAST TechInsertion
Models of Systems Affected: VA CLASS AN/BVS-1MTI
Modification Type: SHIPALT Related RDT&E PEs:
Prior Years FY 2015 FY 2016FY 2017
BaseFY 2017
OCOFY 2017
Total FY 2018 FY 2019 FY 2020 FY 2021To
Complete Total
Financial PlanQty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)
Procurement
Modification Item 1 of 1: PL023 VIRGINIA ClassImaging Modernization AN/BVS-1 MAST Tech Insertion
B KitsRecurring
1.1.1) VA CLASS MTI - NonOrganic 12 / 7.476 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 12 / 7.476
1.1.2) VA CLASS MTI SPARES - Organic 2 / 1.274 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 2 / 1.274
Subtotal: Recurring - / 8.750 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 8.750
Subtotal: PL023 VIRGINIA Class ImagingModernization AN/BVS-1 MAST Tech Insertion
14 / 8.750 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 14 / 8.750
Subtotal: Procurement, All Modification Items - / 8.750 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 8.750
Support (All Modification Items)2.1) VA CLASS MIT PRODUCTION SUPPORT - / 2.929 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 2.929
Subtotal: Support - / 2.929 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 2.929
Installation
Modification Item 1 of 1: PL023 VIRGINIA Class ImagingModernization AN/BVS-1 MAST Tech Insertion
- / 0.514 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.514
Subtotal: Installation - / 0.514 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.514
Total
Total Cost (Procurement + Support + Installation) 12.193 - - - - - - - - - - 12.193
Volume 1 - 137
UNCLASSIFIED
LI 0831 - Sub Periscopes & Imaging Equip UNCLASSIFIEDNavy Page 24 of 27 P-1 Line #7
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 01 / 8
P-1 Line Item Number / Title:0831 / Sub Periscopes & Imaging Equip
Modification Number / Title:6 / PL023 VIRGINIA Class ImagingModernization AN/BVS-1 MAST TechInsertion
Modification Item 1 of 1: PL023 VIRGINIA Class Imaging Modernization AN/BVS-1 MAST Tech InsertionManufacturer Information
Manufacturer Name: Seacorp Manufacturer Location: Middletown, RIAdministrative Leadtime (in Months): 6 Production Leadtime (in Months): 12
Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Contract DatesDelivery Dates
Installation Information
Method of Implementation: AIT:: Installation Name: VA CLASS MTI
Prior Years FY 2015 FY 2016FY 2017
BaseFY 2017
OCOFY 2017
Total FY 2018 FY 2019 FY 2020 FY 2021To
Complete Total
Installation CostQty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)
Prior Years 12 / 0.514 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.000 12 / 0.514
FY 2015 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2016 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2017 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2018 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total 12 / 0.514 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 12 / 0.514
Installation ScheduleFY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC TotIn 12 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12Out 12 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12
Method of Implementation (Organic): VA CLASS MTI SPARES - Not Installed Installation Quantity: 2
Volume 1 - 138
UNCLASSIFIED
LI 0831 - Sub Periscopes & Imaging Equip UNCLASSIFIEDNavy Page 25 of 27 P-1 Line #7
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 01 / 8
P-1 Line Item Number / Title:0831 / Sub Periscopes & Imaging Equip
Modification Number / Title:7 / PL025 Low Profile Photonics Mast(LPPM)
Resource SummaryPriorYears FY 2015 FY 2016
FY 2017Base
FY 2017OCO
FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021
ToComplete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 0.000 16.734 5.667 - - - - - - - - 22.401Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 0.000 16.734 5.667 - - - - - - - - 22.401Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 0.000 16.734 5.667 - - - - - - - - 22.401
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Dollars) - - - - - - - - - - - -
Description:VA Class LPPM with high definition color, short wave infrared, and laser range finder capabilities. Procures initial modernization assets as well as spare masts later in FYDP to maintain overall spares ratio forimaging masts as quantity of imaging equipped ships increases. Maintaining sufficient quantities of installed and spare LPPMs is essential to meet PACFLT requirements for all deploying VA class submarines inthe Pacific to be equipped with low profile imaging masts. Install funding starting in FY17 and out will be funded with Line Item 0840 due to Line Item 0831 and 2560 transitioning to budget line item 0840 in FY17.
Volume 1 - 139
UNCLASSIFIED
LI 0831 - Sub Periscopes & Imaging Equip UNCLASSIFIEDNavy Page 26 of 27 P-1 Line #7
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 01 / 8
P-1 Line Item Number / Title:0831 / Sub Periscopes & Imaging Equip
Modification Number / Title:7 / PL025 Low Profile Photonics Mast(LPPM)
Models of Systems Affected: Photonics Mast Modification Type: SHIPALT Related RDT&E PEs:
Prior Years FY 2015 FY 2016FY 2017
BaseFY 2017
OCOFY 2017
Total FY 2018 FY 2019 FY 2020 FY 2021To
Complete Total
Financial PlanQty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)
Procurement
Modification Item 1 of 1: PL025 Low Profile PhotonicsMast (LPPM)
B KitsRecurring
1.1.1) LPPM - NonOrganic - / - 2 / 11.156 1 / 5.667 - / - - / - - / - - / - - / - - / - - / - - / - 3 / 16.823
1.1.2) CCM - Organic - / - 1 / 5.578 - / - - / - - / - - / - - / - - / - - / - - / - - / - 1 / 5.578
Subtotal: Recurring - / 0.000 - / 16.734 - / 5.667 - / - - / - - / - - / - - / - - / - - / - - / - - / 22.401
Subtotal: PL025 Low Profile Photonics Mast (LPPM) - / - 3 / 16.734 1 / 5.667 - / - - / - - / - - / - - / - - / - - / - - / - 4 / 22.401
Subtotal: Procurement, All Modification Items - / 0.000 - / 16.734 - / 5.667 - / - - / - - / - - / - - / - - / - - / - - / - - / 22.401
Installation
Modification Item 1 of 1: PL025 Low Profile PhotonicsMast (LPPM)
- / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Subtotal: Installation - / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total
Total Cost (Procurement + Support + Installation) 0.000 16.734 5.667 - - - - - - - - 22.401
Volume 1 - 140
UNCLASSIFIED
LI 0831 - Sub Periscopes & Imaging Equip UNCLASSIFIEDNavy Page 27 of 27 P-1 Line #7
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1810N / 01 / 8
P-1 Line Item Number / Title:0831 / Sub Periscopes & Imaging Equip
Modification Number / Title:7 / PL025 Low Profile Photonics Mast(LPPM)
Modification Item 1 of 1: PL025 Low Profile Photonics Mast (LPPM)Manufacturer Information
Manufacturer Name: L3 KEO Manufacturer Location: Northhampton, MAAdministrative Leadtime (in Months): 6 Production Leadtime (in Months): 30
Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Contract Dates Apr 2015 Apr 2016Delivery Dates Oct 2017 Oct 2018
Installation Information
Method of Implementation: AIT:: Installation Name: LPPM
Prior Years FY 2015 FY 2016FY 2017
BaseFY 2017
OCOFY 2017
Total FY 2018 FY 2019 FY 2020 FY 2021To
Complete Total
Installation CostQty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)Qty (Each) /
Total Cost ($ M)
Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2015 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2016 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2017 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2018 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Installation ScheduleFY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC TotIn - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Out - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Method of Implementation (Organic): CCM Installation Quantity: 1
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