Shipbuilding and Conversion, Navy
Schedules
TAFS: 017-1611 2020/2031 - Shipbuilding and Conversion, Navy
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | $953,581,780 | $953,581,780 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B3: Per the October 2025 SF-133. | ||||
| Footnotes for line 1000 (DA1) (Current): | B4: Per the December 2025 SF-133. | ||||
| 1000 | DE1 | Discretionary Estimated Unob Bal-Direct: Brought forward, October 1 | $0 | $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$3,756,617 $3,756,617 | See footnotes below | |
| Footnotes for line 1021 (Current): | B4: Per the December 2025 SF-133. | ||||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | Line added— | -$240,245,000 -$240,245,000 | See footnotes below | |
| Footnotes for line 1131 (Current): | B5: Rescission in the amount of -$240,245,000 per P.L. 119-75. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $953,581,780 | -$236,488,383 $717,093,397 | See footnotes below | |
| Footnotes for line 1920 (Current): | B6: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | ||||
| 6011 | Lump Sum | $953,581,780 | -$236,488,383 $717,093,397 | ||
| 6190 | Total budgetary resources available | $953,581,780 | -$236,488,383 $717,093,397 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] A2: To the extent authorized by law, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A4: Amounts apportioned on this line are available for obligation provided that DOW, with respect to shipbuilding: (1) submits to OMB notice at least 5 business days in advance of any outreach to potential contractors for any sole source or other procurement actions without competition and any multiyear, multi-ship, or block buy contract; (2) submits to OMB copies of any requests for information or proposals at least 30 days prior to issuance; and (3) receives approval from OMB prior to executing any sole source or other procurement actions without competition and any multiyear, multi-ship, or block buy contract. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] A5: Amounts apportioned on this line are available for obligation provided that, from the date of this apportionment, DOW complies with the clearance requirements of section 22.3 and 22.4 of OMB Circular A-11 for all matters concerning shipbuilding, including matters concerning rescission or reappropriation of such appropriated amounts, and applies the same clearance requirements to all official materials for public release concerning shipbuilding procurement actions, including requests for information or proposals, modifications, commitments, awards, and Navy force structure changes. If OMB determines that DOW has failed to comply with such sections 22.3 or 22.4 or the clearance requirements related to public release referenced above, OMB will notify DOW in writing and DOW must seek reapportionment prior to further obligation of such amounts as of the date of such notice. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6190 (Current): | A1: A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] A2: To the extent authorized by law, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A5: Amounts apportioned on this line are available for obligation provided that, from the date of this apportionment, DOW complies with the clearance requirements of section 22.3 and 22.4 of OMB Circular A-11 for all matters concerning shipbuilding, including matters concerning rescission or reappropriation of such appropriated amounts, and applies the same clearance requirements to all official materials for public release concerning shipbuilding procurement actions, including requests for information or proposals, modifications, commitments, awards, and Navy force structure changes. If OMB determines that DOW has failed to comply with such sections 22.3 or 22.4 or the clearance requirements related to public release referenced above, OMB will notify DOW in writing and DOW must seek reapportionment prior to further obligation of such amounts as of the date of such notice. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] A6: To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A7: Unless a shorter timeframe is otherwise provided by OMB in writing, amounts apportioned on this line are available for obligation provided that DOW, with respect to new shipbuilding programs, contract modifications in excess of $100 million, and the exercise of options within existing contracts or block-buy agreements: (1) submits to OMB notice at least five business days in advance of any initial outreach to potential contractors for any sole source, multiyear, multi-ship, or block buy contract award funded with amounts apportioned on this line; (2) submits to OMB copies of any requests for proposals that will lead to any sole source, multiyear, multi-ship, or block buy contract award funded with amounts apportioned on this line at least ten business days prior to issuance; and (3) submits to OMB, prior to awarding a new shipbuilding contract: (a) Its business case used to justify the contract type and cost; (b) The specific contract terms to limit the cost growth on contract; (c) Confirmation that the contract is within the amounts appropriated for the contract, to include government furnished equipment: and (d) If applicable, a plan to OMB to secure anticipated funding shortfalls for the contract, to include a prior approval reprogramming requesting the execution year funds from within existing Navy resources. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
Footnotes
Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.
| Number | Text |
|---|---|
| A1 | A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] |
| A2 | To the extent authorized by law, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A5 | Amounts apportioned on this line are available for obligation provided that, from the date of this apportionment, DOW complies with the clearance requirements of section 22.3 and 22.4 of OMB Circular A-11 for all matters concerning shipbuilding, including matters concerning rescission or reappropriation of such appropriated amounts, and applies the same clearance requirements to all official materials for public release concerning shipbuilding procurement actions, including requests for information or proposals, modifications, commitments, awards, and Navy force structure changes. If OMB determines that DOW has failed to comply with such sections 22.3 or 22.4 or the clearance requirements related to public release referenced above, OMB will notify DOW in writing and DOW must seek reapportionment prior to further obligation of such amounts as of the date of such notice. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
| A6 | To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A7 | Unless a shorter timeframe is otherwise provided by OMB in writing, amounts apportioned on this line are available for obligation provided that DOW, with respect to new shipbuilding programs, contract modifications in excess of $100 million, and the exercise of options within existing contracts or block-buy agreements:
(1) submits to OMB notice at least five business days in advance of any initial outreach to potential contractors for any sole source, multiyear, multi-ship, or block buy contract award funded with amounts apportioned on this line;
(2) submits to OMB copies of any requests for proposals that will lead to any sole source, multiyear, multi-ship, or block buy contract award funded with amounts apportioned on this line at least ten business days prior to issuance; and
(3) submits to OMB, prior to awarding a new shipbuilding contract:
(a) Its business case used to justify the contract type and cost;
(b) The specific contract terms to limit the cost growth on contract;
(c) Confirmation that the contract is within the amounts appropriated for the contract, to include government furnished equipment: and
(d) If applicable, a plan to OMB to secure anticipated funding shortfalls for the contract, to include a prior approval reprogramming requesting the execution year funds from within existing Navy resources.
[Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
| B4 | Per the December 2025 SF-133. |
| B5 | Rescission in the amount of -$240,245,000 per P.L. 119-75. |
| B6 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
| Number | Text |
|---|---|
| A1 | A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] |
| A2 | To the extent authorized by law, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A4 | Amounts apportioned on this line are available for obligation provided that DOW, with respect to shipbuilding:
(1) submits to OMB notice at least 5 business days in advance of any outreach to potential contractors for any sole source or other procurement actions without competition and any multiyear, multi-ship, or block buy contract;
(2) submits to OMB copies of any requests for information or proposals at least 30 days prior to issuance; and
(3) receives approval from OMB prior to executing any sole source or other procurement actions without competition and any multiyear, multi-ship, or block buy contract.
[Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
| A5 | Amounts apportioned on this line are available for obligation provided that, from the date of this apportionment, DOW complies with the clearance requirements of section 22.3 and 22.4 of OMB Circular A-11 for all matters concerning shipbuilding, including matters concerning rescission or reappropriation of such appropriated amounts, and applies the same clearance requirements to all official materials for public release concerning shipbuilding procurement actions, including requests for information or proposals, modifications, commitments, awards, and Navy force structure changes. If OMB determines that DOW has failed to comply with such sections 22.3 or 22.4 or the clearance requirements related to public release referenced above, OMB will notify DOW in writing and DOW must seek reapportionment prior to further obligation of such amounts as of the date of such notice. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
| B3 | Per the October 2025 SF-133. |
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