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 GENERAL SKILLS TRAINING
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) A School - A
Training System - - 7.373 - - - - - - - - 0.917 - - - - - 0.917
(31)
Upgrades
1.2) ACTS - A
Expeditionary Laptop 16,080.00 50 0.804 2,560.00 50 0.128 2,900.00 50 0.145 2,900.00 50 0.145 - - - 2,900.00 50 0.145
(32)(†)
Upgrades
1.3) ACTS - Prior A
- - 0.250 - - - - - - - - - - - - - - -
Year INACTIVE
1.4) ATC - Air A
Traffic Nav, Integ &
Coordination Sys - - 0.683 - - - - - 1.364 - - - - - - - - -
(ATNAVICS) Blk Upg
(33)

1.5) ATC - 15G30 A

Joint Precision
Approach & Landing - - 4.923 - - - - - - - - - - - - - - -
System (JPALS)
Upgrades
1.7) ATC - 15G34 A
- - - - - 4.583 - - 0.681 - - - - - - - - -
Block Upgrades
1.9) ATC - Naval Air A
Traffic Trng Center
(NATTC) RADAR Bay - - - - - - - - 1.070 - - - - - - - - -
(34)
Upgrade
1.10) ATC - Naval Air A
Traffic Trng Center
- - 0.650 - - - - - - - - - - - - - - -
(NATTC) Static Lab
Upgs
1.12) ATC Electronics A
Technician Radar - - - - - - - - 3.875 - - - - - - - - -
Trainer
1.13) ATC - USMC A
- - - - - - - - 0.800 - - - - - - - - -
Airspace Courseware
1.14) ATC - 15G36 A
Fundamentals Lab - - - - - - - - - - - 4.554 - - - - - 4.554
(35)
Expansion
1.16) ATC - Prior Year A
- - 15.308 - - - - - - - - - - - - - - -
INACTIVE
1.17) NASTP - A
Normobaric Hypoxia 525,250.00 8 4.202 - - - - - - - - - - - - - - -
Chambers
1.18) NASTP - A
Normobaric Hypoxia - - 0.472 - - - - - - - - - - - - - - -
Chamber Upgrades

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Navy Page 31 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 GENERAL SKILLS TRAINING
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)
1.20) NASTP - On A
Demand Hypoxia 39,200.00 20 0.784 - - 2.029 - - - - - - - - - - - -
(36)(†)
Trainer (ODHT)
1.21) NASTP - 9H1 A
- - - - - - - - 1.296 - - - - - - - - -
Helo Hoist Upgrades
1.22) NASTP - A
Parachute Descent
Trainer (PDT) - - - - - - - - - - - 2.337 - - - - - 2.337
(37)
Upgrades
1.23) NASTP - 9F2A A
& 9F2C Parachute
- - 0.637 - - - - - - - - - - - - - - -
in Water Motor
Replacement
1.24) NASTP - 9F9A A
Parachute Over
Water Survival Trainer - - - - - - - - 0.743 - - - - - - - - -
(POST) Modernization
(38)

1.25) NASTP - Navy A

Imaging and Threat
- - 2.121 - - - - - - - - - - - - - - -
Eval Lab (NITE LAB)
Trainer Upgrades
1.27) NASTP - Prior A
- - 3.169 - - - - - - - - - - - - - - -
Year INACTIVE
1.28) LSO - Training A
(39) - - 2.862 - - - - - - - - 3.059 - - - - - 3.059
System Upgrades
1.29) Common ASW A
- Interactive Multi-
Sensors Analysis - - 4.290 - - 0.207 - - 0.125 - - 0.432 - - - - - 0.432
Trainer (IMAT)
(40)
Upgrades
1.30) Common ASW - A
- - 0.625 - - - - - - - - - - - - - - -
Prior Year INACTIVE
Subtotal: 1) Hardware - - 49.153 - - 6.947 - - 10.099 - - 11.444 - - - - - 11.444
(41)
2) Production Engineering
2.1) A School A - - 0.810 - - - - - - - - 0.074 - - - - - 0.074
2.2) ACTS A - - 0.107 - - - - - 0.002 - - 0.003 - - - - - 0.003
2.3) ATC A - - 3.517 - - 0.773 - - 1.090 - - 0.991 - - - - - 0.991
2.4) NASTP A - - 9.694 - - 0.992 - - 1.030 - - 0.762 - - - - - 0.762
2.5) LSO A - - 1.440 - - - - - 0.035 - - 0.396 - - - - - 0.396
2.6) Common ASW A - - 2.327 - - 0.301 - - 0.395 - - 0.097 - - - - - 0.097
Subtotal: 2) Production Engineering - - 17.895 - - 2.066 - - 2.552 - - 2.323 - - - - - 2.323
3) Production Support

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Navy Page 32 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 GENERAL SKILLS TRAINING
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)
3.1) A School A - - 0.448 - - - - - - - - 0.074 - - - - - 0.074
3.2) ACTS A - - 0.840 - - 0.034 - - 0.033 - - 0.034 - - - - - 0.034
3.3) ATC A - - 2.985 - - 0.581 - - 0.430 - - 0.543 - - - - - 0.543
3.4) NASTP A - - 2.925 - - 0.476 - - 0.609 - - 0.569 - - - - - 0.569
3.5) LSO A - - 0.608 - - - - - 0.015 - - 0.198 - - - - - 0.198
3.6) Common ASW A - - 0.538 - - 0.171 - - 0.176 - - 0.178 - - - - - 0.178
Subtotal: 3) Production Support - - 8.344 - - 1.262 - - 1.263 - - 1.596 - - - - - 1.596
Total - - 75.392 - - 10.275 - - 13.914 - - 15.363 - - - - - 15.363
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:
(31)
Provides for initial skills training devices for various aviation ratings and Navy Enlisted Classifications. FY22 funding provides for modernization of Advanced Wire Repair training devices and firefighting Self-Contained Breathing
Apparatus (SCBA) training devices.
(32)
ACTS: Upgrades 50 Air Combat Training System (ACTS) expeditionary Laptops that provide a mobile ACTC training capability to deploying Aircrew.
(33)
Provides for the upgrade of the USMC ATNAVICS simulator which provides deployable realistic training and proficiency to USMC Field Air Traffic Control Units.
(34)
The 15G31 Shore based RADAR Bay Upgrade will provide realistic shore based RADAR operations training to entry level Air Traffic Controllers at Naval Air Technical Training Center Pensacola Florida.
(35)
ATC: 15G36 Fundamentals Lab Expansion will deliver an Air Traffic Control Trainer virtual environment at NAS Pensacola for introductory training of Naval Air Traffic Controllers. The virtual environment with speech recognition capability
will replace a tabletop trainer with physical models, enabling increased student throughput.
(36)
NASTP - Reduced Oxygen Breathing Device (Molecular Sieve) to On Demand Hypoxia Trainer (ODHT). SBIR effort. Final design package delay from Small Business contractor.
(37)
NASTP - Virtual Reality Parachute Descent Trainer (VRPDT)changed to NASTP - Parachute Descent Trainer (PDT)Upgrades
(38)
NASTP - 9F9A Parachute Over Water Survival Trainer (POST)to NASTP - 9F9A Parachute Over Water Survival Trainer (POST) Modernization
(39)
Training System Upgrades will address capability and obsolescence deficiencies for the Landing Signal Officer Trainer (LSOT), increasing capability of the LSOT to accurately reflect visual and aeronautical modeling, pilot and aircraft
response logic, and new carrier landing modes for F/A-18 and F-35 aircraft.
(40)
CASW: Upgrades the Interactive Multi-Sensors Analysis Trainer (IMAT) trainer courseware to incorporate the latest learning technology and ASW threat analysis.
(41)
Production Engineering includes annualized Navy Working Capital Fund support costs previously broken out under a separate line as Acceptance Test. Consolidation increases Program Office efficiency and better aligns program
technical support costs in accordance with DoD Financial Management Regulations (FMR) guidance.

LI 0705 - Common Ground Equipment UNCLASSIFIED

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