UNCLASSIFIED Exhibit P-40, Budget Line Item Justification: PB 2020 Navy Date: March 2019 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: 1810N: Other Procurement, Navy / BA 01: Ships Support Equipment / BSA 11: 1130 / Diving and Salvage Equipment Ocean Engineering ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0204561N, 0204454N, 0204423N, 0603713N Line Item MDAP/MAIS Code: N/A Prior FY 2020 FY 2020 FY 2020 To Resource Summary Years FY 2018 FY 2019 Base OCO Total FY 2021 FY 2022 FY 2023 FY 2024 Complete Total Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 51.103 10.619 10.706 11.854 0.000 11.854 10.654 10.881 11.078 11.299 - 128.194 Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 51.103 10.619 10.706 11.854 0.000 11.854 10.654 10.881 11.078 11.299 - 128.194 Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 51.103 10.619 10.706 11.854 0.000 11.854 10.654 10.881 11.078 11.299 - 128.194 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) - - - - - - - - - - - - Flyaway Unit Cost ($ in Dollars) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Dollars) - - - - - - - - - - - - Description: DIVING AND SALVAGE EQUIPMENT: The equipment procured from this Diving and Salvage OPN line item provides critical diving and salvage equipment that enables planned/emergent waterborne submarine/ship repairs, salvage and battle damage repair operations, search and recovery to water depths up to 20,000 feet of seawater and Undersea Clandestine Insertion of Special Operations Forces (UCI-SOF) (service common equipment) to keep our Navy fleet operational and enable national priority missions. Program objectives are to: (1) provide increased safety for diver decompression and better recompression chamber patient monitoring capability, (2) increase underwater ship maintenance capabilities, (3) improve quick response capability, and (4) standardize the configuration of diving systems in the Fleet. FY20 Program Growth is to acquire a service common recompression chamber for Naval Special Warfare Forces. All other project diving and salvage project areas will see 3% to 4% negative growth. Despite 4% reduction in diving equipment, we will continue to upgrade the Navy's Ocean Simulation Facility, a unique national asset that provides important capability to improve diving performance and safety across all aspects of Navy diving. Additionally, we will continue to upgrade diving air compressors, air filtration systems, diving helmets, control systems and SCUBA regulators, which serve as the workhorse of Navy diving. Finally in the diving area, we will introduce a lightweight, flexible recompression chamber to begin phasing out older, large, heavy portable chambers. Absorbing a 3% reduction in salvage and underwater ship husbandry (UWSH) equipment acquisitions, we will continue our focus to close the gap in salvage equipment inventory needed to support Fleet operational plans. This includes patching kits and compressors, deck hydraulic systems, winches, portable salvage cranes, pumps and towing monitoring systems. In the UWSH area, we will replace aging kits such as underwater rigging kits, underwater video systems, and hydraulic chain hoists. Additionally, we will introduce equipment to support new capability for Littoral Combat Ship such as large cofferdams and pier-side support vans. Return on Investment: The demand for divers' services for salvage, ship husbandry, underwater construction, EOD and special warfare is rapidly increasing. Salvage and national operations where this critical and rapidly deployable equipment has been utilized includes the USS FITZGERALD (DDG62) and USS JOHN S. MCCAIN collisions, USS GUARDIAN salvage from the Tubbataha Reef, Fukushima nuclear power plant casualty, Ehime Maru deep water salvage operation, El Faro search/voyage data recorder recovery, Deep Water Horizon oil spill operations, Hurricanes Katrina/Sandy recovery efforts, countless military and civilian waterborne aircraft recoveries and nearly every military diving operation conducted to name but a few. Our UWSH and diving equipment acquisitions of specialized equipment allow divers to make underwater repairs to ships and submarines around the world (cofferdams, propeller repair kits, submarine and surface ship support kits), thereby eliminating the need for emergent dry-docking, saving millions of dollars in ship maintenance funds and returning ships to service faster than if dry-docking was required. Major underwater repair operations avoided approximately 65 dry-dockings, thereby returning over 700 ship operational days to the Fleet Commanders. LI 1130 - Diving and Salvage Equipment UNCLASSIFIED Volume 1 - 641 Navy Page 1 of 18 P-1 Line #26 UNCLASSIFIED Exhibit P-40, Budget Line Item Justification: PB 2020 Navy Date: March 2019 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: 1810N: Other Procurement, Navy / BA 01: Ships Support Equipment / BSA 11: 1130 / Diving and Salvage Equipment Ocean Engineering ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0204561N, 0204454N, 0204423N, 0603713N Line Item MDAP/MAIS Code: N/A [P40A / DIVING (N97)]: The DIVING EQUIPMENT to be procured in FY20 in the amount of $3.420M includes modernization of the Navy Experimental Diving Unit's Ocean Simulation Facility, purification units for diver's breathing air, surface supplied diving helmets, surface supplied diving life support consoles and associated air storage flasks, SCUBA equipment, dive computers (wrist mounted for calculating decompression requirements), and a flexible recompression chamber. More detailed descriptions are provided below: [P40A / HY176 - HP AIR COMPRESSORS]: (1 @ $72,630) This item replaces high pressure air compressors in existing divers' life support systems which have reached the end of their service life. Required I/O is 300. [P40A / HY177 - AIR PURIFICATION UNITS]: (8 @ $44,330 each) The Portable Air Purification Unit is used when charging diver's life support system breathing air flasks. The Portable Air Monitor Unit can monitor the diver's breathing air in accordance with the requirements of the U.S. Navy Dive Manual and can be inserted inline of the DLSS to monitor the purity of the diver's breathing air in accordance with the requirements of the U.S. Navy Dive Manual. Required I/O is 76 units. [P40A / HY179 - NAVY EXPERIMENTAL DIVING UNIT]: ($638,000) NEDU's mission is to support the Fleet diver through test and evaluation of diving equipment and procedures as well as hyperbaric systems for NAVSEA, Navy, and DoD activities. Funding is to procure equipment for test, facilities atmospheric control, life support, and physiological systems. These systems not only ensure the safety and lives of NEDU sailors performing experimental dives, but ultimately support the combat readiness and mission success of the Fleet sailors who use the equipment tested at NEDU. Funding is included to support the periodic upgrade of Ocean Simulation Facility (OSF) components. The OSF is the world's largest man-rated hyperbaric chamber affording space for 12 divers in 5 hyperbaric dry chambers, man-rated for dives to 2,250 feet of sea water (1000 psi) with a 50' x 15', 55,000-gallon wet-pot capacity, temperatures from 28 to 104 degrees Fahrenheit, an associated 1.3 million-cubic foot (37 km3) bottle field and uses a fully computerized data instrumentation and collection system. Unit prices vary depending on the specific equipment mix planned for upgrade in any single year. [P40A / HY193 - SURFACE SUPPLIED DIVING HELMET]: (12 @ $6,940 each) Kirby Morgan KM-37 NS Underwater Breathing Apparatus. This is a diving helmet with a fiberglass shell and second stage regulator that works in conjunction with a surface supply control console assembly (CCA) and an umbilical. Required I/O is 250. [P40A / HY199 - NAVY DIVE COMPUTER]: (63 @ $1,560 each) The Navy Dive Computer is a diver worn decompression computer which provides primarily Self Contained Underwater Breathing Apparatus (SCUBA) divers with real time calculation of decompression limits/obligations. I/O is 1400. [P40A / HY210 - COMPACT DIVER LIFE SUPPORT SYSTEM AIR SUPPLY]: This is a portable Air Supply that has designated primary and secondary air cylinders with a simple, unregulated control panel. The air supply will provide 3000-5000 psi diver-breathing air to diving life support systems including but not limited to the SNDL, TRCS, FADS III, and LWDS. This is for use in surface supplied diving and hyperbaric treatment operations. Required Inventory Objective I/O is 100. [P40A / HY212 - PORTABLE DIVE SYSTEM CONTROL CONSOLE ASSEMBLY (CCA)]: (3 @ $112,320 each) This is a surface supplied diving system control console assembly that will regulate and supply diving breathing gas from the surface to 3 divers. The system is not anticipated to have a volume tank as it will operate on separate high pressure breathing gas sources only. Required Inventory Objective I/O is 100. [P40A / HY213 - HP COMPOSITE FLASK REPLACEMENT]: (80 @ $4,950 each) The flasks used in the CAOS, ASRA, OSRA, HOSRA, CASRA, and COSRA all require replacement