135 STAT. 2255 PUBLIC LAW 117–81—DEC. 27, 2021
SEC. 4101. PROCUREMENT
(In Thousands of Dollars)
Line Item
FY 2022
Request
Conference
Authorized
005 PRACTICE BOMBS ........................................................................... 52,225 52,225
006 CARTRIDGES & CART ACTUATED DEVICES ............................. 70,876 70,492
MK122 parachute deploy rocket unit cost overestimation .............. [–384 ]
007 AIR EXPENDABLE COUNTERMEASURES .................................. 61,600 57,069
IR decoys previously funded .............................................................. [–4,531 ]
008 JATOS ................................................................................................. 6,620 6,620
009 5 INCH/54 GUN AMMUNITION ...................................................... 28,922 27,923
Unit cost growth—5″/54 prop charge, full DA65 .............................. [–999 ]
010 INTERMEDIATE CALIBER GUN AMMUNITION ........................ 36,038 31,537
ALaMO contract award delay ............................................................ [–4,501 ]
011 OTHER SHIP GUN AMMUNITION ................................................ 39,070 39,070
012 SMALL ARMS & LANDING PARTY AMMO .................................. 45,493 44,195
NSW SMCA previously funded .......................................................... [–1,298 ]
013 PYROTECHNIC AND DEMOLITION .............................................. 9,163 9,163
015 AMMUNITION LESS THAN $5 MILLION ..................................... 1,575 1,575
MARINE CORPS AMMUNITION
016 MORTARS ........................................................................................... 50,707 50,707
017 DIRECT SUPPORT MUNITIONS .................................................... 120,037 118,157
Excess to need—20mm Carl Gustaf trainer system ........................ [–1,880 ]
018 INFANTRY WEAPONS AMMUNITION .......................................... 94,001 63,259
Excess to need—BA54 & BA55 termination .................................... [–30,742 ]
019 COMBAT SUPPORT MUNITIONS .................................................. 35,247 35,247
020 AMMO MODERNIZATION ............................................................... 16,267 16,267
021 ARTILLERY MUNITIONS ................................................................ 105,669 95,169
Contract delay ..................................................................................... [–10,500 ]
022 ITEMS LESS THAN $5 MILLION ................................................... 5,135 5,135
TOTAL PROCUREMENT OF AMMO, NAVY & MC ................. 988,018 902,358
SHIPBUILDING AND CONVERSION, NAVY
FLEET BALLISTIC MISSILE SHIPS
001 OHIO REPLACEMENT SUBMARINE ............................................. 3,003,000 3,003,000
002 OHIO REPLACEMENT SUBMARINE AP ...................................... 1,643,980 1,773,980
Program increase—submarine supplier development ..................... [130,000 ]
OTHER WARSHIPS
003 CARRIER REPLACEMENT PROGRAM .......................................... 1,068,705 1,062,205
Program decrease ............................................................................... [–6,500 ]
004 CVN–81 ............................................................................................... 1,299,764 1,287,719
Program decrease ............................................................................... [–12,045 ]
005 VIRGINIA CLASS SUBMARINE ...................................................... 4,249,240 4,449,240
Industrial base expansion .................................................................. [200,000 ]
006 VIRGINIA CLASS SUBMARINE AP ............................................... 2,120,407 2,105,407
Program adjustment ........................................................................... [–15,000 ]
007 CVN REFUELING OVERHAULS .................................................... 2,456,018 2,436,018
Excess growth ..................................................................................... [–20,000 ]
008 CVN REFUELING OVERHAULS .................................................... 66,262 66,262
009 DDG 1000 ............................................................................................ 56,597 56,597
010 DDG–51 ............................................................................................... 2,016,787 4,929,073
Change order excessive cost growth .................................................. [–11,651 ]
Electronics excessive cost growth ...................................................... [–35,500 ]
Plans cost excessive cost growth ....................................................... [–47,000 ]
Program decrease ............................................................................... [–20,463 ]
Termination liability not required .................................................... [–33,000 ]
Two additional ships .......................................................................... [3,059,900 ]
011 DDG–51 AP ......................................................................................... 120,000
Program increase—Advance procurement for DDG–51 .................. [120,000 ]
013 FFG-FRIGATE .................................................................................... 1,087,900 1,087,900
014 FFG-FRIGATE .................................................................................... 69,100 69,100
AMPHIBIOUS SHIPS
015 LPD FLIGHT II .................................................................................. 60,636 60,636
016 LPD FLIGHT II AP ............................................................................ 250,000
Program increase ................................................................................ [250,000 ]
019 LHA REPLACEMENT ....................................................................... 68,637 168,637
Program increase ................................................................................ [100,000 ]
020 EXPEDITIONARY FAST TRANSPORT (EPF) ................................ 540,000
Two additional ships .......................................................................... [540,000 ]
AUXILIARIES, CRAFT AND PRIOR YR PROGRAM COST
021 TAO FLEET OILER ........................................................................... 668,184 1,336,384
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