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)
5.2) FMP Installations A - - 24.499 - - 3.200 - - 3.100 - - 3.249 - - - - - 3.249
Subtotal: 5) Installations - - 48.587 - - 5.274 - - 5.330 - - 5.274 - - - - - 5.274
Total - - 478.101 - - 55.734 - - 54.113 - - 58.823 - - - - - 58.823
Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding.
(†)
indicates the presence of a P-5a

Footnotes:
(2)
138 Vibration Analyzer units pushed to FY 2022 due to Air Conditioner/REA Settlement.
(3)
Cryogenics - Shore 1000/2000 Gallon Lox Tanks, Commercial item requires minimal testing, skip year is not needed. Cryogenics - Shore 1000/2000 Gallon Lox Tanks, FY 2021 unit cost reduced based on contract award
(4)
Diesel & Electric Servicing Platform has accelerated testing planned, no skip year required. Utilizing DLA Heavy Equipment Program.
(5)
The next-generation AECTS must support 13 specific generators across 7 aircraft configurations. The schedule for integrating the test programs for each Unit Under Test (UUT) part number is largely dependent on the availability of
Government Furnished Equipment (GFE) for each aircraft platform. The highest-priority generator UUTs are the F/A-18 Generator Control Unit (GCU), the V-22 Constant Frequency Generator (CFG), and the V-22 Variable Frequency
Generator (VFG). The sparse availability of these units has led to a longer integration and testing schedule for the AECTS Replacement program.
(6)
Joint Electronics Combat Systems Tester (JSECST) prior year procurements fulfilled in FY 2016 within A/C Common Support Equipment Budget. Transitioning to Automatic Test Equipment (ATE) budget for Operational Test Program Set
(OTPS) Offloads.
(7)
Transportation Code in prior years was budgeted under Production Engineering Support. Transportation Cost are not included in Unit Price in prior years or within the Future Year Defense Plan (FYDP).
(8)
Engineering Change Proposal (ECP) line created to address CSE emerging obsolescence issues identified requiring immediate support to maintain fleet capability.

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Navy Page 13 of 50 P-1 Line #73
 UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2022 Navy Date: May 2021
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1506N / 07 / 1 0705 / Common Ground Equipment A/C COMMON SUPPORT EQUIPMENT
O Method/Type Date Specs Date
C or Award of First Qty Unit Cost Avail Revision RFP Issue
Item Number / Title [DODIC] O FY Contractor and Location Funding Vehicle Location of PCO Date Delivery (Each) ($) Now? Available Date
1) Hardware
1.1) Weapons Control - Cralts BEHLMAN ELECTRONICS
2019 C / FFP NAWCAD LKE Dec 2018 Apr 2020 26 128,125.00 Y
Replacement (CAATS) INC / HAUPPAUGE NY
1.2) Vibration - Vibration Analyzer Technology Energy Corporation
(2) 2018 (9) SS / FFP NAWCAD LKE Mar 2020 Sep 2020 6 288,833.33 Y
/ KNOXVILLE TN
1.2) Vibration - Vibration Analyzer Technology Energy Corporation
(2) 2022 (9) SS / FFP NAWCAD LKE Jan 2022 Jul 2022 138 11,594.00 Y
/ KNOXVILLE TN
1.5) COMM/NAV I/D - CRAFT (10)
2021 TEL-INSTRUMENT / CARLSTADT, NJ SS / FFP NAWCAD LKE Dec 2021 Jul 2022 5 40,000.00 Y
Radio Test Set ECP
1.6) S/W Loader - Next Generation
2019 NSWC CRANE / IN PO NSWC CRANE Oct 2018 Nov 2019 40 30,975.00 Y
Software Loader
1.8) Cryogenics - Shore 1000/2000 Kelvin Inernational Inc.
(3) 2019 C / FFP NAWCAD LKE Dec 2019 Jul 2021 7 179,600.00 Y May 2019
Gallon Lox Tanks / Newport News, VA
1.8) Cryogenics - Shore 1000/2000 (11) Kelvin Inernational Inc.
(3) 2020 C / FFP NAWCAD LKE Jul 2021 Mar 2022 7 177,000.00 Y
Gallon Lox Tanks / Newport News, VA
1.8) Cryogenics - Shore 1000/2000 (12) Kelvin Inernational Inc.
(3) 2021 C / FFP NAWCAD LKE Jul 2021 Feb 2023 20 178,300.00 Y
Gallon Lox Tanks / Newport News, VA
1.8) Cryogenics - Shore 1000/2000 Kelvin Inernational Inc.
(3) 2022 C / FFP NAWCAD LKE Apr 2022 Nov 2022 7 183,417.00 Y
Gallon Lox Tanks / Newport News, VA
1.10) Hydraulics - Particle Counter BECKMAN COULTER,
2019 C / FFP NAWCAD LKE Jul 2020 Jun 2021 10 15,000.00 Y Jun 2019
INC. / Grants Pass, OR
1.10) Hydraulics - Particle Counter (13) BECKMAN COULTER,
2021 C / FFP NAWCAD LKE Dec 2021 Jun 2022 8 18,800.00 Y
INC. / Grants Pass, OR
1.10) Hydraulics - Particle Counter BECKMAN COULTER,
2022 C / FFP NAWCAD LKE Oct 2021 Mar 2023 150 15,300.00 Y
INC. / Grants Pass, OR
1.12) Propulsion - V35 Concepts ETI Inc. /
2022 SS / FFP NAWCAD LKE Mar 2022 Mar 2023 2 935,340.00 Y
Dynamometer Replacement White River Junction, VT
1.13) Platform Support - Air DRS TECHOLOGIES
2016 C / FFP NAWCAD LKE Jun 2017 May 2020 55 131,680.85 Y Dec 2009
Conditioner Ship Shore (1) / FLORENCE, KY
1.13) Platform Support - Air DRS TECHOLOGIES
2017 C / FFP NAWCAD LKE Jun 2017 Dec 2020 74 107,135.14 Y Dec 2009
Conditioner Ship Shore (1) / FLORENCE, KY
1.14) Platform Support - SD2 (14) Hydraulics International Inc.
2020 C / FFP NAWCAD LKE Oct 2021 May 2022 60 155,000.00 Y Nov 2016
Replacement (1) / CHATSWORTH CA
1.14) Platform Support - SD2 (15) Hydraulics International Inc.
2021 C / FFP NAWCAD LKE Oct 2021 May 2023 48 155,000.00 Y Nov 2016
Replacement (1) / CHATSWORTH CA
1.15) Platform Support - CVN Class (16)
(†) 2021 Allied Systems Corp. / Sherwood, OR C / FFP NAWCAD LKE Aug 2021 Sep 2022 1 1,700K Y Jul 2019
Ship Crash Crane

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Navy Page 14 of 50 P-1 Line #73
 UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2022 Navy Date: May 2021
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1506N / 07 / 1 0705 / Common Ground Equipment A/C COMMON SUPPORT EQUIPMENT
O Method/Type Date Specs Date
C or Award of First Qty Unit Cost Avail Revision RFP Issue
Item Number / Title [DODIC] O FY Contractor and Location Funding Vehicle Location of PCO Date Delivery (Each) ($) Now? Available Date
1.15) Platform Support - CVN Class
(†) 2022 Allied Systems Corp. / Sherwood, OR C / FFP NAWCAD LKE Sep 2022 Jun 2023 4 1,515K Y
Ship Crash Crane
1.17) Platform Support - Diesel &
(4) 2020 Alden Equipment / Amsterdam, NY C / FFP NAWCAD LKE Apr 2021 Sep 2021 6 100,000.00 Y
Electric Servicing Platform
1.17) Platform Support - Diesel &
(4) 2021 Alden Equipment / Amsterdam, NY C / FFP NAWCAD LKE Apr 2021 Sep 2021 94 100,000.00 Y
Electric Servicing Platform
1.18) Platform Support - L Class (17)
2021 Allied Systems Corp. / Sherwood, OR C / FFP NAWCAD LKE Aug 2021 Oct 2022 1 1,500K Y Jul 2019
Ship Crash Crane
1.18) Platform Support - L Class
2022 Allied Systems Corp. / Sherwood, OR C / FFP NAWCAD LKE Sep 2022 May 2023 3 1,400K Y
Ship Crash Crane
1.21) Electrical - Medium Capacity (18) Essex Electro Engineers,
(†) 2020 C / FFP NAWCAD LKE Jan 2021 Jan 2022 4 86,500.00 Y Sep 2019
MEPP Inc / Schaumburg, IL
1.21) Electrical - Medium Capacity Essex Electro Engineers,
(†) 2022 C / FFP NAWCAD LKE Jul 2022 Dec 2022 58 86,500.00 Y
MEPP Inc / Schaumburg, IL
1.22) Electrical - AECTS
(5)(†) 2019 Testek LLC / Wixon, MI C / FFP NAWCAD LKE Sep 2020 Dec 2021 5 950,000.00 Y Jul 2019
Replacement/Modification
1.22) Electrical - AECTS
(5)(†) 2022 Testek LLC / Wixon, MI C / FFP NAWCAD LKE Jun 2022 Dec 2022 11 1,000K Y Jul 2019
Replacement/Modification

(†)
indicates the presence of a P-21

Footnotes:
(9)
ACES SYSTEMS was bought out by Technology Energy Corporation (TEC).
(10)
Request for Proposal and subsequent planned contract award delayed due to contracting strategy change to combine sustainment support with the ECP contract.
(11)
Completion of first article manufacture and acceptance testing delayed due to resolution of emerging component obsolescence issues.
(12)
Completion of first article manufacture and acceptance testing delayed due to resolution of emerging component obsolescence issues.
(13)
Contract delay due to contracting team bandwidth, as well as proposal evaluation taking longer than anticipated.
(14)
Completion of testing delayed due to covid driven contractor personnel impacts and need to resolve failures identified during testing.
(15)
Completion of testing delayed due to covid driven contractor personnel impacts and need to resolve failures identified during testing.
(16)
Delay due to implementation of design changes needed to improve stability and maneuverability thereby delaying completion of initial unit manufacturing and testing.
(17)
Delay due to implementation of design changes needed to improve stability and maneuverability thereby delaying completion of initial unit manufacturing and testing.
(18)
Completion of source selection delayed due to additional time needed to evaluate the higher quantity of proposals received than anticipated.

LI 0705 - Common Ground Equipment UNCLASSIFIED

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