UNCLASSIFIED

Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2022 Navy Date: May 2021
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1506N / 07 / 1 0705 / Common Ground Equipment A/C COMMON SUPPORT EQUIPMENT
Prior Years FY 2020 FY 2021 FY 2022 Base FY 2022 OCO FY 2022 Total
MDAP/
Total Total Total Total Total Total
Item Number / ID MAIS
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Title [DODIC] CD Code ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
1) Hardware
1.1) Weapons Control A
- Cralts Replacement 129,527.52 218 28.237 - - - - - - - - - - - - - - -
(†)
(CAATS)
1.2) Vibration - B
Vibration Analyzer 402,000.00 6 2.412 - - - - - - 11,594.00 138 1.600 - - - 11,594.00 138 1.600
(2)(†)

1.3) Shipboard Fire A

Trucks - A/S32-P-25A 161,200.00 65 10.478 - - - - - - - - - - - - - - -
Fire Truck CILOP
1.5) COMM/NAV I/D B
- CRAFT Radio Test - - - - - - 40,000.00 5 0.200 - - - - - - - - -
(†)
Set ECP
1.6) S/W Loader - A
Next Generation 38,242.38 689 26.349 - - - - - - - - - - - - - - -
(†)
Software Loader
1.8) Cryogenics - B
Shore 1000/2000 179,571.43 7 1.257 177,000.00 7 1.239 178,300.00 20 3.566 183,417.00 7 1.284 - - - 183,417.00 7 1.284
(3)(†)
Gallon Lox Tanks
1.9) Hydraulics - A
Hydraulic Test Stand 161,081.08 74 11.920 - - - - - - - - - - - - - - -
I Level
1.10) Hydraulics - B
(†) 15,000.00 10 0.150 - - - 18,800.00 8 0.150 15,300.00 150 2.295 - - - 15,300.00 150 2.295
Particle Counter
1.12) Propulsion - B
V35 Dynamometer - - - - - - - - - 935,340.00 2 1.871 - - - 935,340.00 2 1.871
(†)
Replacement
1.13) Platform A
Support - Air
Conditioner Ship 125,718.61 231 29.041 - - - - - - - - - - - - - - -
(†)
Shore
1.14) Platform B
Support - SD2 155,000.00 5 0.775 155,000.00 60 9.300 155,000.00 48 7.440 - - - - - - - - -
(†)
Replacement
1.15) Platform B
Support - CVN Class - - - - - - 1,700K 1 1.700 1,515K 4 6.060 - - - 1,515K 4 6.060
(†)
Ship Crash Crane
1.17) Platform B
Support - Diesel &
Electric Servicing - - - 100,000.00 6 0.600 100,000.00 94 9.400 - - - - - - - - -
(4)(†)
Platform
1.18) Platform B
Support - L Class Ship - - - - - - 1,500K 1 1.500 1,400K 3 4.200 - - - 1,400K 3 4.200
(†)
Crash Crane

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Navy Page 10 of 50 P-1 Line #73
 UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2022 Navy Date: May 2021
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1506N / 07 / 1 0705 / Common Ground Equipment A/C COMMON SUPPORT EQUIPMENT
Prior Years FY 2020 FY 2021 FY 2022 Base FY 2022 OCO FY 2022 Total
MDAP/
Total Total Total Total Total Total
Item Number / ID MAIS
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Title [DODIC] CD Code ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
1.19) Electrical - A
70,341.77 395 27.785 - - - - - - - - - - - - - - -
Large Capacity MEPP
1.20) Electrical - A
Small Capacity MEPP 168,986.30 73 12.336 - - - - - - - - - - - - - - -
(Shipboard)
1.21) Electrical - B
Medium Capacity - - - 86,500.00 4 0.346 - - - 86,500.00 58 5.017 - - - 86,500.00 58 5.017
(†)
MEPP
1.22) Electrical - B
AECTS Replacement/ 950,000.00 5 4.750 - - - - - - 1,000K 11 11.000 - - - 1,000K 11 11.000
(5)(†)
Modification
1.23) Electriconic A
Warfare- JSECST 49,103.66 164 8.053 - - - - - - - - - - - - - - -
(6)
Upgrade
1.25) First Destination A
Transportation Costs - - 2.400 - - 0.700 - - 0.700 - - 0.700 - - - - - 0.700
(7)

1.26) Engineering A
Change Proposal - - 0.475 - - 0.500 - - 0.500 - - 0.400 - - - - - 0.400
(8)
(ECP)
Subtotal: 1) Hardware - - 166.418 - - 12.685 - - 25.156 - - 34.427 - - - - - 34.427
2) Non Recurring
2.1) Weapons Control A - - 5.742 - - - - - - - - - - - - - - -
2.2) Vibration A - - 3.306 - - - - - - - - - - - - - - -
2.6) COMM/NAV I/D A - - 4.492 - - - - - 2.500 - - - - - - - - -
2.7) Software Load A - - 7.875 - - 0.620 - - - - - - - - - - - -
2.8) Non Destruct A
- - 0.017 - - - - - - - - - - - - - - -
Inspection (NDI)
2.9) Cryogenics A - - 0.200 - - - - - - - - - - - - - - -
2.10) Hydraulics A - - 5.071 - - - - - - - - - - - - - - -
2.11) Propulsion A - - 2.782 - - - - - - - - - - - - - - -
2.12) Platform A
- - 12.022 - - 10.343 - - - - - - - - - - - -
Support
2.13) Electrical A - - 10.837 - - 4.800 - - - - - - - - - - - -
2.14) Electronic A
- - 0.859 - - - - - - - - - - - - - - -
Warfare
Subtotal: 2) Non Recurring - - 53.203 - - 15.763 - - 2.500 - - - - - - - - -
3) ILS
3.1) Weapons Control A - - 2.530 - - 0.297 - - 0.277 - - 0.261 - - - - - 0.261
3.2) Vibration A - - 1.005 - - 0.080 - - 0.085 - - 0.094 - - - - - 0.094
3.3) Corrosion A - - 0.686 - - 0.040 - - 0.034 - - 0.043 - - - - - 0.043

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Volume 3 - 21
Navy Page 11 of 50 P-1 Line #73
 UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2022 Navy Date: May 2021
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1506N / 07 / 1 0705 / Common Ground Equipment A/C COMMON SUPPORT EQUIPMENT
Prior Years FY 2020 FY 2021 FY 2022 Base FY 2022 OCO FY 2022 Total
MDAP/
Total Total Total Total Total Total
Item Number / ID MAIS
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Title [DODIC] CD Code ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
3.4) Aircraft Wiring A - - 1.251 - - 0.145 - - 0.130 - - 0.129 - - - - - 0.129
3.5) Shipboard Fire A
- - 1.106 - - 0.075 - - 0.063 - - 0.069 - - - - - 0.069
Trucks
3.6) COMM/NAV I/D A - - 1.954 - - 0.085 - - 0.083 - - 0.088 - - - - - 0.088
3.7) Software Load A - - 0.787 - - 0.096 - - 0.077 - - 0.083 - - - - - 0.083
3.8) Non Destruct A
- - 4.003 - - 0.275 - - 0.277 - - 0.261 - - - - - 0.261
Inspection (NDI)
3.9) Cryogenics A - - 1.917 - - 0.195 - - 0.183 - - 0.176 - - - - - 0.176
3.10) Hydraulics A - - 1.539 - - 0.260 - - 0.210 - - 0.176 - - - - - 0.176
3.11) Propulsion A - - 6.633 - - 0.750 - - 0.710 - - 0.650 - - - - - 0.650
3.12) Platform A
- - 12.224 - - 1.395 - - 1.365 - - 1.239 - - - - - 1.239
Support
3.13) Electrical A - - 6.627 - - 0.840 - - 0.820 - - 0.748 - - - - - 0.748
3.14) Electronic A
- - 1.015 - - 0.087 - - 0.073 - - 0.079 - - - - - 0.079
Warfare
Subtotal: 3) ILS - - 43.277 - - 4.620 - - 4.387 - - 4.096 - - - - - 4.096
4) Production Engineering Support
4.1) Weapons Control A - - 12.783 - - 1.420 - - 1.374 - - 1.268 - - - - - 1.268
4.2) Vibration A - - 5.044 - - 0.380 - - 0.413 - - 0.390 - - - - - 0.390
4.3) Corrosion A - - 1.097 - - 0.078 - - 0.061 - - 0.068 - - - - - 0.068
4.4) Aircraft Wiring A - - 6.001 - - 0.600 - - 0.579 - - 0.542 - - - - - 0.542
4.5) Shipboard Fire A
- - 8.704 - - 0.928 - - 0.891 - - 0.828 - - - - - 0.828
Trucks
4.6) COMM/NAV I/D A - - 11.315 - - 1.188 - - 1.145 - - 1.059 - - - - - 1.059
4.7) Software Load A - - 6.660 - - 0.723 - - 0.691 - - 0.644 - - - - - 0.644
4.8) Non Destruct A
- - 14.138 - - 1.436 - - 1.382 - - 1.275 - - - - - 1.275
Inspection (NDI)
4.9) Cryogenics A - - 13.322 - - 1.415 - - 1.360 - - 1.256 - - - - - 1.256
4.10) Hydraulics A - - 8.609 - - 1.023 - - 0.890 - - 0.836 - - - - - 0.836
4.11) Propulsion A - - 24.906 - - 2.475 - - 2.465 - - 2.267 - - - - - 2.267
4.12) Platform A
- - 30.976 - - 3.090 - - 3.025 - - 2.786 - - - - - 2.786
Support
4.13) Electrical A - - 11.078 - - 1.311 - - 1.203 - - 1.113 - - - - - 1.113
4.14) Electronic A
- - 11.983 - - 1.325 - - 1.261 - - 0.694 - - - - - 0.694
Warfare
Subtotal: 4) Production Engineering
- - 166.616 - - 17.392 - - 16.740 - - 15.026 - - - - - 15.026
Support
5) Installations
5.1) Non FMP A
- - 24.088 - - 2.074 - - 2.230 - - 2.025 - - - - - 2.025
Installations

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