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PMC Book

The document provides the FY 2024 budget estimates for the Department of Defense's Procurement, Marine Corps account. It includes the budget request amount of $3,979,212,000 and provides a breakdown of funding by budget activity, such as $782,730,000 for weapons and combat vehicles and $652,649,000 for guided missiles and equipment. No overseas contingency operations funding is included in the base budget request. The volume contains budget exhibits, including the P-1 exhibit that summarizes funding, and P-40 exhibits that provide details of line item programs.

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0% found this document useful (0 votes)

196 views496 pages

PMC Book

Uploaded by

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UNCLASSIFIED

Department of Defense
Fiscal Year (FY) 2024 Budget Estimates
March 2023

Navy
Justification Book Volume 1 of 1
Procurement, Marine Corps

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Navy • Budget Estimates FY 2024 • Procurement

Table of Volumes
Navy.................................................................................................................................................................................... Volume 1

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Volume 1 - i
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Volume 1 - ii
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Navy • Budget Estimates FY 2024 • Procurement

Volume 1 Table of Contents

Introduction and Explanation of Contents................................................................................................................Volume 1 - v
Comptroller Exhibit P-1.............................................................................................................................................Volume 1 - vii
Line Item Table of Contents (by Appropriation then Line Number)................................................................. Volume 1 - xxvii
Line Item Table of Contents (Alphabetically by Line Item Title)...................................................................... Volume 1 - xxxiii
Exhibit P-40s................................................................................................................................................................ Volume 1 - 1

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Volume 1 - iii
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Volume 1 - iv
Department of Defense Appropriations Act, 2024

Procurement, Marine Corps

For expenses necessary for the procurement, manufacture, and modification of missiles, armament, military
equipment, spare parts, and accessories therefore; plant equipment, appliances, and machine tools, and
installation thereof in public and private plants; reserve plant and Government and contractor-owned equipment
layaway; vehicles for the Marine Corps, including the purchase of passenger motor vehicles for replacement only;
and expansion of public and private plants, including land necessary therefore, and such lands and interests
therein, may be acquired, and construction prosecuted thereon prior to approval of title, $3,979,212,000 to
remain available for obligation until September 30, 2026 of which $16,314,000 shall be available for the Marine
Corps Reserve.

Fiscal Year (FY) 2024 Overseas Operations Costs funding accounted for in the Base budget total
[$0].

Volume 1 - v
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Volume 1 - vi
UNCLASSIFIED

Department of Defense
FY 2024 President's Budget
Exhibit P-1 FY 2024 President's Budget
Total Obligational Authority
DoD Component Summary
(Dollars in Thousands)

FY 2023 Less FY 2023

FY 2022 Supplementals Supplementals FY 2023 Total FY 2024
Appropriation Summary Actuals Enactment Enactment* Enactment Request

Procurement, Marine Corps 3,854,516 3,669,510 3,669,510 3,979,212

Total Department of the Navy 3,854,516 3,669,510 3,669,510 3,979,212

Grand Total Department of Defense 3,854,516 3,669,510 3,669,510 3,979,212

*Includes enacted funding in the Ukraine Supplemental Appropriation Act, 2023 (Division B of Public Law 117-180) and Additional
Ukraine Supplemental Appropriation Act, 2023 (Division M of Public Law 117-328).

UNCLASSIFIED
Volume 1 - vii
UNCLASSIFIED

Department of the Navy

FY 2024 President's Budget
Exhibit P-1 FY 2024 President's Budget
Total Obligational Authority
Navy Summary
(Dollars in Thousands)

FY 2023 Less FY 2023

FY 2022 Supplementals Supplementals FY 2023 Total FY 2024
Appropriation Summary Actuals Enactment Enactment* Enactment Request

Procurement, Marine Corps 3,854,516 3,669,510 3,669,510 3,979,212

Total Department of the Navy 3,854,516 3,669,510 3,669,510 3,979,212

UNCLASSIFIED
Volume 1 - viii
UNCLASSIFIED

Department of the Navy

FY 2024 President's Budget
Exhibit P-1 FY 2024 President's Budget
Total Obligational Authority
1109N BA Summary
(Dollars in Thousands)

FY 2023 Less FY 2023

FY 2022 Supplementals Supplementals FY 2023 Total FY 2024
Appropriation: Procurement, Marine Corps Actuals Enactment Enactment* Enactment Request

Budget Activity
02. Weapons and combat vehicles 855,963 741,795 741,795 782,730

03. Guided missiles and equipment 828,325 433,619 433,619 652,649

04. Communications and electronics equipment 1,449,808 1,774,984 1,774,984 1,892,836

05. Support vehicles 391,838 268,440 268,440 286,003

06. Engineer and other equipment 289,257 415,873 415,873 329,337

07. Spares and repair parts 39,325 34,799 34,799 35,657

Total Procurement, Marine Corps 3,854,516 3,669,510 3,669,510 3,979,212

UNCLASSIFIED
Volume 1 - ix
UNCLASSIFIED

Department of the Navy

FY 2024 President's Budget
Exhibit P-1 FY 2024 President's Budget
Total Obligational Authority
1109N Detail
(Dollars in Thousands)

FY 2023 Less FY 2023 Supplementals

Appropriation: 1109 Procurement, Marine Corps FY 2022 Actuals Supplementals Enactment Enactment
Line Ident Se
No Item Nomenclature Code c Quantity Cost Quantity Cost Quantity Cost*

Budget Activity 02: Weapons and combat vehicles

Tracked Combat Vehicles

1 AAV7A1 PIP A U 0 20,105 0 5,653

2 Amphibious Combat Vehicle Family of Vehicles A U 83 520,697 74 527,079

3 LAV PIP A U 0 22,116 0 52,355

Artillery and Other Weapons

4 155mm Lightweight Towed Howitzer B U 0 37,510 0 1,782

5 Artillery Weapons System A U 117 221,347 0 143,808

6 Weapons and Combat Vehicles Under $5 Million A U 0 34,188 0 11,118

Total Weapons and combat vehicles 200 855,963 74 741,795

Budget Activity 03: Guided missiles and equipment

Guided Missiles

UNCLASSIFIED
Volume 1 - x
UNCLASSIFIED

Department of the Navy

FY 2024 President's Budget
Exhibit P-1 FY 2024 President's Budget
Total Obligational Authority
1109N Detail
(Dollars in Thousands)

Appropriation: 1109 Procurement, Marine Corps FY 2023 Total Enactment FY 2024 Request
Line Ident Se
No Item Nomenclature Code c Quantity Cost Quantity Cost

Budget Activity 02: Weapons and combat vehicles

Tracked Combat Vehicles

1 AAV7A1 PIP A U 0 5,653 0 3,353

2 Amphibious Combat Vehicle Family of Vehicles A U 74 527,079 80 557,564

3 LAV PIP A U 0 52,355 0 42,052

Artillery and Other Weapons

4 155mm Lightweight Towed Howitzer B U 0 1,782 0 489

5 Artillery Weapons System A U 0 143,808 0 165,268

6 Weapons and Combat Vehicles Under $5 Million A U 0 11,118 0 14,004

Total Weapons and combat vehicles 74 741,795 80 782,730

Budget Activity 03: Guided missiles and equipment

Guided Missiles

UNCLASSIFIED
Volume 1 - xi
UNCLASSIFIED

Department of the Navy

FY 2024 President's Budget
Exhibit P-1 FY 2024 President's Budget
Total Obligational Authority
1109N Detail
(Dollars in Thousands)

FY 2023 Less FY 2023 Supplementals

Appropriation: 1109 Procurement, Marine Corps FY 2022 Actuals Supplementals Enactment Enactment
Line Ident Se
No Item Nomenclature Code c Quantity Cost Quantity Cost Quantity Cost*
7 Tomahawk A U 13 42,958

8 Naval Strike Missile (NSM) A U 115 174,369

9 Naval Strike Missile (NSM)

Advance Procurement (CY)
C (FY 2024 for FY 2025) (M)
C (FY 2024 for FY 2026) (M)
C (FY 2024 for FY 2027) (M)

10 Ground Based Air Defense A U 0 514,403 0 169,927

11 Anti-Armor Missile-Javelin A U 1,001 207,280 63 16,678

12 Family Anti-Armor Weapon Systems (FOAAWS) A U 0 20,481 0 21,419

13 Anti-Armor Missile-TOW A U 0 9,793 0 663

14 Guided MLRS Rocket (GMLRS) A U 536 76,368 44 7,605

Total Guided missiles and equipment 1,537 828,325 235 433,619

Budget Activity 04: Communications and electronics equipment

Command and Control Systems

UNCLASSIFIED
Volume 1 - xii
UNCLASSIFIED

Department of the Navy

FY 2024 President's Budget
Exhibit P-1 FY 2024 President's Budget
Total Obligational Authority
1109N Detail
(Dollars in Thousands)

Appropriation: 1109 Procurement, Marine Corps FY 2023 Total Enactment FY 2024 Request
Line Ident Se
No Item Nomenclature Code c Quantity Cost Quantity Cost
7 Tomahawk A U 13 42,958 34 105,192

8 Naval Strike Missile (NSM) A U 115 174,369 90 169,726

9 Naval Strike Missile (NSM)

Advance Procurement (CY) 0 39,244

C (FY 2024 for FY 2025) (M) 0 (26,163)

C (FY 2024 for FY 2026) (M) 0 (7,849)

C (FY 2024 for FY 2027) (M) 0 (5,232)

10 Ground Based Air Defense A U 0 169,927 0 249,103

11 Anti-Armor Missile-Javelin A U 63 16,678 0 54,883

12 Family Anti-Armor Weapon Systems (FOAAWS) A U 0 21,419 0 23,627

13 Anti-Armor Missile-TOW A U 0 663 0 2,007

14 Guided MLRS Rocket (GMLRS) A U 44 7,605 48 8,867

Total Guided missiles and equipment 235 433,619 172 652,649

Budget Activity 04: Communications and electronics equipment

Command and Control Systems

UNCLASSIFIED
Volume 1 - xiii
UNCLASSIFIED

Department of the Navy

FY 2024 President's Budget
Exhibit P-1 FY 2024 President's Budget
Total Obligational Authority
1109N Detail
(Dollars in Thousands)

FY 2023 Less FY 2023 Supplementals

Appropriation: 1109 Procurement, Marine Corps FY 2022 Actuals Supplementals Enactment Enactment
Line Ident Se
No Item Nomenclature Code c Quantity Cost Quantity Cost Quantity Cost*

15 Common Aviation Command and Control System (C A U 0 18,247 0 30,292

Repair and Test Equipment

16 Repair and Test Equipment A U 0 33,554 0 50,277

Other Support (Tel)

17 Modification Kits A U 0 167 0 293

Command and Control System (Non-Tel)

18 Items Under $5 Million (Comm & Elec) A U 0 104,377 0 93,345

19 Air Operations C2 Systems A U 0 1,457 0 11,048

Radar + Equipment (Non-Tel)

20 Ground/Air Task Oriented Radar (G/ATOR) A U 8 339,369 8 365,943

Intell/Comm Equipment (Non-Tel)

21 Electro Magnetic Spectrum Operations (EMSO) A U

UNCLASSIFIED
Volume 1 - xiv
UNCLASSIFIED

Department of the Navy

FY 2024 President's Budget
Exhibit P-1 FY 2024 President's Budget
Total Obligational Authority
1109N Detail
(Dollars in Thousands)

Appropriation: 1109 Procurement, Marine Corps FY 2023 Total Enactment FY 2024 Request
Line Ident Se
No Item Nomenclature Code c Quantity Cost Quantity Cost

15 Common Aviation Command and Control System (C A U 0 30,292 0 75,382

Repair and Test Equipment

16 Repair and Test Equipment A U 0 50,277 0 53,590

Other Support (Tel)

17 Modification Kits A U 0 293 0 1,782

Command and Control System (Non-Tel)

18 Items Under $5 Million (Comm & Elec) A U 0 93,345 0 122,917

19 Air Operations C2 Systems A U 0 11,048 0 23,744

Radar + Equipment (Non-Tel)

20 Ground/Air Task Oriented Radar (G/ATOR) A U 8 365,943 0 66,291

Intell/Comm Equipment (Non-Tel)

21 Electro Magnetic Spectrum Operations (EMSO) A U 0 177,270

UNCLASSIFIED
Volume 1 - xv
UNCLASSIFIED

Department of the Navy

FY 2024 President's Budget
Exhibit P-1 FY 2024 President's Budget
Total Obligational Authority
1109N Detail
(Dollars in Thousands)

FY 2023 Less FY 2023 Supplementals

Appropriation: 1109 Procurement, Marine Corps FY 2022 Actuals Supplementals Enactment Enactment
Line Ident Se
No Item Nomenclature Code c Quantity Cost Quantity Cost Quantity Cost*

22 GCSS-MC A U 0 1,663

23 Fire Support System A U 0 38,424 0 44,822

24 Intelligence Support Equipment B U 0 61,860 0 141,859

26 Unmanned Air Systems (Intel) A U 0 24,299 0 42,249

27 DCGS-MC A U 0 28,633 0 39,673

28 UAS Payloads A U 0 3,074 0 8,619

Other Support (Non-Tel)

31 Expeditionary Support Equipment A U

32 Marine Corps Enterprise Network (MCEN) A U 0 90,974 0 241,151

33 Common Computer Resources A U 0 79,985 0 35,096

34 Command Post Systems A U 0 48,633 0 53,438

35 Radio Systems A U 0 401,346 0 519,965

UNCLASSIFIED
Volume 1 - xvi
UNCLASSIFIED

Department of the Navy

FY 2024 President's Budget
Exhibit P-1 FY 2024 President's Budget
Total Obligational Authority
1109N Detail
(Dollars in Thousands)

Appropriation: 1109 Procurement, Marine Corps FY 2023 Total Enactment FY 2024 Request
Line Ident Se
No Item Nomenclature Code c Quantity Cost Quantity Cost

22 GCSS-MC A U 0 1,663 0 4,144

23 Fire Support System A U 0 44,822 0 58,483

24 Intelligence Support Equipment B U 0 141,859 0 148,062

26 Unmanned Air Systems (Intel) A U 0 42,249 0 52,273

27 DCGS-MC A U 0 39,673 0 68,289

28 UAS Payloads A U 0 8,619 0 19,088

Other Support (Non-Tel)

31 Expeditionary Support Equipment A U 0 2,010

32 Marine Corps Enterprise Network (MCEN) A U 0 241,151 0 259,044

33 Common Computer Resources A U 0 35,096 0 27,966

34 Command Post Systems A U 0 53,438 0 71,109

35 Radio Systems A U 0 519,965 0 544,059

UNCLASSIFIED
Volume 1 - xvii
UNCLASSIFIED

Department of the Navy

FY 2024 President's Budget
Exhibit P-1 FY 2024 President's Budget
Total Obligational Authority
1109N Detail
(Dollars in Thousands)

FY 2023 Less FY 2023 Supplementals

Appropriation: 1109 Procurement, Marine Corps FY 2022 Actuals Supplementals Enactment Enactment
Line Ident Se
No Item Nomenclature Code c Quantity Cost Quantity Cost Quantity Cost*

36 Comm Switching & Control Systems A U 0 42,294 0 43,543

37 Comm & Elec Infrastructure Support A U 0 90,943 0 26,029

38 Cyberspace Activities A U 0 28,086 0 17,759

39 Cyber Mission Forces A U 0 4,036

40 Unmanned Expeditionary Systems A U

41 DON UAS Video 5 A U 0 8,997

42 DON TRR (Ashore) A U 0 1,055

Classified Programs

999 Classified Programs U 4,034 3,884

Total Communications and electronics equipment 8 1,449,808 8 1,774,984

Budget Activity 05: Support vehicles

Administrative Vehicles

UNCLASSIFIED
Volume 1 - xviii
UNCLASSIFIED

Department of the Navy

FY 2024 President's Budget
Exhibit P-1 FY 2024 President's Budget
Total Obligational Authority
1109N Detail
(Dollars in Thousands)

Appropriation: 1109 Procurement, Marine Corps FY 2023 Total Enactment FY 2024 Request
Line Ident Se
No Item Nomenclature Code c Quantity Cost Quantity Cost

36 Comm Switching & Control Systems A U 0 43,543 0 46,276

37 Comm & Elec Infrastructure Support A U 0 26,029 0 27,111

38 Cyberspace Activities A U 0 17,759 0 27,583

39 Cyber Mission Forces A U 0 4,036

40 Unmanned Expeditionary Systems A U 0 13,564

41 DON UAS Video 5 A U

42 DON TRR (Ashore) A U

Classified Programs

999 Classified Programs U 3,884 2,799

Total Communications and electronics equipment 8 1,774,984 0 1,892,836

Budget Activity 05: Support vehicles

Administrative Vehicles

UNCLASSIFIED
Volume 1 - xix
UNCLASSIFIED

Department of the Navy

FY 2024 President's Budget
Exhibit P-1 FY 2024 President's Budget
Total Obligational Authority
1109N Detail
(Dollars in Thousands)

FY 2023 Less FY 2023 Supplementals

Tactical Vehicles

44 Motor Transport Modifications A U 0 17,647 0 17,807

45 Joint Light Tactical Vehicle U 837 332,282 384 214,751

46 Trailers A U 0 22,550 0 2,721

Total Support vehicles 837 391,838 384 268,440

Budget Activity 06: Engineer and other equipment

Engineer and Other Equipment

47 Tactical Fuel Systems A U 0 2,161 0 7,854

48 Power Equipment Assorted A U 0 16,040 0 5,841

49 Amphibious Support Equipment A U 0 12,319 0 34,920

50 EOD Systems A U 0 78,925 0 153,915

Materials Handling Equipment

UNCLASSIFIED
Volume 1 - xx
UNCLASSIFIED

Department of the Navy

FY 2024 President's Budget
Exhibit P-1 FY 2024 President's Budget
Total Obligational Authority
1109N Detail
(Dollars in Thousands)

Appropriation: 1109 Procurement, Marine Corps FY 2023 Total Enactment FY 2024 Request
Line Ident Se
No Item Nomenclature Code c Quantity Cost Quantity Cost
43 Commercial Cargo Vehicles A U 0 33,161 0 34,169

Tactical Vehicles

44 Motor Transport Modifications A U 0 17,807 0 17,299

45 Joint Light Tactical Vehicle U 384 214,751 396 232,501

46 Trailers A U 0 2,721 0 2,034

Total Support vehicles 384 268,440 396 286,003

Budget Activity 06: Engineer and other equipment

Engineer and Other Equipment

47 Tactical Fuel Systems A U 0 7,854 0 12,956

48 Power Equipment Assorted A U 0 5,841 0 28,899

49 Amphibious Support Equipment A U 0 34,920 0 15,691

50 EOD Systems A U 0 153,915 0 41,200

Materials Handling Equipment

UNCLASSIFIED
Volume 1 - xxi
UNCLASSIFIED

Department of the Navy

FY 2024 President's Budget
Exhibit P-1 FY 2024 President's Budget
Total Obligational Authority
1109N Detail
(Dollars in Thousands)

FY 2023 Less FY 2023 Supplementals

Appropriation: 1109 Procurement, Marine Corps FY 2022 Actuals Supplementals Enactment Enactment
Line Ident Se
No Item Nomenclature Code c Quantity Cost Quantity Cost Quantity Cost*

51 Physical Security Equipment A U 0 87,120 0 54,431

General Property

52 Field Medical Equipment A U 0 8,105 0 21,780

53 Training Devices B U 0 21,462 0 68,061

54 Family of Construction Equipment A U 0 43,284 0 27,605

55 Ultra-Light Tactical Vehicle (ULTV) A U 0 15,439 0 15,033

Other Support

56 Items Less Than $5 Million A U 0 4,402 0 26,433

Total Engineer and other equipment 0 289,257 0 415,873

Budget Activity 07: Spares and repair parts

Spares and Repair Parts

57 Spares and Repair Parts A U 0 39,325 0 34,799

Total Spares and repair parts 0 39,325 0 34,799

UNCLASSIFIED
Volume 1 - xxii
UNCLASSIFIED

Department of the Navy

FY 2024 President's Budget
Exhibit P-1 FY 2024 President's Budget
Total Obligational Authority
1109N Detail
(Dollars in Thousands)

Appropriation: 1109 Procurement, Marine Corps FY 2023 Total Enactment FY 2024 Request
Line Ident Se
No Item Nomenclature Code c Quantity Cost Quantity Cost

51 Physical Security Equipment A U 0 54,431 0 53,949

General Property

52 Field Medical Equipment A U 0 21,780 0 5,457

53 Training Devices B U 0 68,061 0 96,577

54 Family of Construction Equipment A U 0 27,605 0 29,883

55 Ultra-Light Tactical Vehicle (ULTV) A U 0 15,033 0 17,034

Other Support

56 Items Less Than $5 Million A U 0 26,433 0 27,691

Total Engineer and other equipment 0 415,873 0 329,337

Budget Activity 07: Spares and repair parts

Spares and Repair Parts

57 Spares and Repair Parts A U 0 34,799 0 35,657

Total Spares and repair parts 0 34,799 0 35,657

UNCLASSIFIED
Volume 1 - xxiii
UNCLASSIFIED

Department of the Navy

FY 2024 President's Budget
Exhibit P-1 FY 2024 President's Budget
Total Obligational Authority
1109N Detail
(Dollars in Thousands)

FY 2023 Less FY 2023 Supplementals

Appropriation: 1109 Procurement, Marine Corps FY 2022 Actuals Supplementals Enactment Enactment
Line Ident Se
No Item Nomenclature Code c Quantity Cost Quantity Cost Quantity Cost*

Total Procurement, Marine Corps 2,582 3,854,516 701 3,669,510

UNCLASSIFIED
Volume 1 - xxiv
UNCLASSIFIED

Department of the Navy

FY 2024 President's Budget
Exhibit P-1 FY 2024 President's Budget
Total Obligational Authority
1109N Detail
(Dollars in Thousands)

Appropriation: 1109 Procurement, Marine Corps FY 2023 Total Enactment FY 2024 Request
Line Ident Se
No Item Nomenclature Code c Quantity Cost Quantity Cost

Total Procurement, Marine Corps 701 3,669,510 648 3,979,212

UNCLASSIFIED
Volume 1 - xxv
UNCLASSIFIED

THIS PAGE INTENTIONALLY LEFT BLANK

UNCLASSIFIED

Volume 1 - xxvi
UNCLASSIFIED
Navy • Budget Estimates FY 2024 • Procurement

Line Item Table of Contents (by Appropriation then Line Number)

Appropriation 1109N: Procurement, Marine Corps

Line # BA BSA Line Item Number Line Item Title Page

1 02 01 2021 AAV7A1 PIP...........................................................................................................................................Volume 1 - 1

2 02 01 2025 Amphibious Combat Vehicle Family of Vehicles................................................................................... Volume 1 - 5
3 02 01 2038 LAV PIP............................................................................................................................................... Volume 1 - 19
4 02 02 2185 155MM Ltwt Towed Howitzer.............................................................................................................. Volume 1 - 29
5 02 02 2212 Artillery Weapons System....................................................................................................................Volume 1 - 33
6 02 02 2220 Wpns & Cmbt Vehs under $5 million.................................................................................................. Volume 1 - 45

Appropriation 1109N: Procurement, Marine Corps

Line # BA BSA Line Item Number Line Item Title Page

7 03 01 2101 Tomahawk............................................................................................................................................Volume 1 - 55
8 03 01 2292 Naval Strike Missile (NSM).................................................................................................................. Volume 1 - 65
9 03 01 2292 Naval Strike Missile (NSM), Advance Procurement............................................................................ Volume 1 - 73
10 03 01 3006 Ground Based Air Defense (GBAD).................................................................................................... Volume 1 - 77

UNCLASSIFIED
Volume 1 - xxvii
UNCLASSIFIED
Navy • Budget Estimates FY 2024 • Procurement

Appropriation 1109N: Procurement, Marine Corps

Line # BA BSA Line Item Number Line Item Title Page

11 03 01 3011 Anti-Armor Missile-Javelin....................................................................................................................Volume 1 - 91

12 03 01 3016 Family Anti-Armor Weapon Systems (FOAAWS).............................................................................. Volume 1 - 101
13 03 01 3017 Anti-Armor Missile-TOW.................................................................................................................... Volume 1 - 111
14 03 01 3025 Guided MLRS Rocket (GMLRS)........................................................................................................Volume 1 - 119

Appropriation 1109N: Procurement, Marine Corps

Line # BA BSA Line Item Number Line Item Title Page

15 04 04 4644 Common Aviation Command and Control System (CAC2S)............................................................. Volume 1 - 129
16 04 07 4181 Repair and Test Equipment............................................................................................................... Volume 1 - 135
17 04 09 4652 Modification Kits................................................................................................................................. Volume 1 - 149
18 04 14 4620 Items under $5 million (Comm & Elec)..............................................................................................Volume 1 - 153
19 04 14 4640 Air Operations C2 Systems............................................................................................................... Volume 1 - 167
20 04 15 4655 Ground/Air Task Oriented Radar (G/ATOR)......................................................................................Volume 1 - 173
21 04 16 4367 Electro Magnetic Spectrum Operations (EMSO)............................................................................... Volume 1 - 189
22 04 16 4616 GCSS-MC.......................................................................................................................................... Volume 1 - 195
23 04 16 4733 Fire Support System.......................................................................................................................... Volume 1 - 199

UNCLASSIFIED
Volume 1 - xxviii
UNCLASSIFIED
Navy • Budget Estimates FY 2024 • Procurement

Appropriation 1109N: Procurement, Marine Corps

Line # BA BSA Line Item Number Line Item Title Page

24 04 16 4747 Intelligence Support Equipment......................................................................................................... Volume 1 - 211

26 04 16 4757 Unmanned Air Systems..................................................................................................................... Volume 1 - 231
27 04 16 4767 Distributed Common Ground System (DCGS-MC)............................................................................Volume 1 - 239
28 04 16 4787 UAS Payloads.................................................................................................................................... Volume 1 - 247
32 04 19 4625 Marine Corps Enterprise Network (MCEN)........................................................................................Volume 1 - 253
33 04 19 4630 Common Computer Resources......................................................................................................... Volume 1 - 263
34 04 19 4631 Command Post Systems................................................................................................................... Volume 1 - 275
35 04 19 4633 Radio Systems................................................................................................................................... Volume 1 - 285
36 04 19 4634 Comm Switching & Control Systems.................................................................................................Volume 1 - 311
37 04 19 4635 Comm & Elec Infrastructure Supt...................................................................................................... Volume 1 - 317
38 04 19 4645 Cyberspace Activities.........................................................................................................................Volume 1 - 321
39 04 19 4646 Cyber Mission Forces........................................................................................................................ Volume 1 - 325
40 04 19 4758 Unmanned Expeditionary Systems.................................................................................................... Volume 1 - 329

UNCLASSIFIED
Volume 1 - xxix
UNCLASSIFIED
Navy • Budget Estimates FY 2024 • Procurement

Appropriation 1109N: Procurement, Marine Corps

Line # BA BSA Line Item Number Line Item Title Page

43 05 01 5006 Commercial Cargo Vehicles.............................................................................................................. Volume 1 - 335

44 05 02 5050 Motor Transport Modifications........................................................................................................... Volume 1 - 339
45 05 02 5095 Joint Light Tactical Vehicle................................................................................................................ Volume 1 - 345
46 05 02 5132 Trailers............................................................................................................................................... Volume 1 - 367

Appropriation 1109N: Procurement, Marine Corps

Line # BA BSA Line Item Number Line Item Title Page

47 06 01 6277 Tactical Fuel Systems........................................................................................................................Volume 1 - 371

48 06 01 6366 Power Equipment Assorted............................................................................................................... Volume 1 - 379
49 06 01 6518 Amphibious Support Equipment........................................................................................................ Volume 1 - 389
50 06 01 6520 EOD Systems.....................................................................................................................................Volume 1 - 401
51 06 02 6438 Physical Security Equipment............................................................................................................. Volume 1 - 411
52 06 03 6522 Field Medical Equipment....................................................................................................................Volume 1 - 415
53 06 03 6532 Training Devices................................................................................................................................ Volume 1 - 421

UNCLASSIFIED
Volume 1 - xxx
UNCLASSIFIED
Navy • Budget Estimates FY 2024 • Procurement

Appropriation 1109N: Procurement, Marine Corps

Line # BA BSA Line Item Number Line Item Title Page

54 06 03 6544 Family of Construction Equipment.....................................................................................................Volume 1 - 431

55 06 03 6545 Ultra-Light Tactical Vehicle (ULTV)................................................................................................... Volume 1 - 437
56 06 04 6670 Items Less Than $5 Million................................................................................................................Volume 1 - 445

Appropriation 1109N: Procurement, Marine Corps

Line # BA BSA Line Item Number Line Item Title Page

57 07 01 7000 Spares and Repair Parts................................................................................................................... Volume 1 - 455

UNCLASSIFIED
Volume 1 - xxxi
UNCLASSIFIED

THIS PAGE INTENTIONALLY LEFT BLANK

UNCLASSIFIED

Volume 1 - xxxii
UNCLASSIFIED
Navy • Budget Estimates FY 2024 • Procurement

Line Item Table of Contents (Alphabetically by Line Item Title)

Line Item Title Line Item Number Line # BA BSA Page

155MM Ltwt Towed Howitzer 2185 4 02 02..................... Volume 1 - 29

AAV7A1 PIP 2021 1 02 01....................... Volume 1 - 1
Air Operations C2 Systems 4640 19 04 14................... Volume 1 - 167
Amphibious Combat Vehicle Family of Vehicles 2025 2 02 01....................... Volume 1 - 5
Amphibious Support Equipment 6518 49 06 01................... Volume 1 - 389
Anti-Armor Missile-Javelin 3011 11 03 01..................... Volume 1 - 91
Anti-Armor Missile-TOW 3017 13 03 01................... Volume 1 - 111
Artillery Weapons System 2212 5 02 02..................... Volume 1 - 33
Comm & Elec Infrastructure Supt 4635 37 04 19................... Volume 1 - 317
Comm Switching & Control Systems 4634 36 04 19................... Volume 1 - 311
Command Post Systems 4631 34 04 19................... Volume 1 - 275
Commercial Cargo Vehicles 5006 43 05 01................... Volume 1 - 335
Common Aviation Command and Control System (CAC2S) 4644 15 04 04................... Volume 1 - 129
Common Computer Resources 4630 33 04 19................... Volume 1 - 263
Cyber Mission Forces 4646 39 04 19................... Volume 1 - 325
Cyberspace Activities 4645 38 04 19................... Volume 1 - 321
Distributed Common Ground System (DCGS-MC) 4767 27 04 16................... Volume 1 - 239

UNCLASSIFIED
Volume 1 - xxxiii
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Navy • Budget Estimates FY 2024 • Procurement

Line Item Title Line Item Number Line # BA BSA Page

EOD Systems 6520 50 06 01................... Volume 1 - 401

Electro Magnetic Spectrum Operations (EMSO) 4367 21 04 16................... Volume 1 - 189
Family Anti-Armor Weapon Systems (FOAAWS) 3016 12 03 01................... Volume 1 - 101
Family of Construction Equipment 6544 54 06 03................... Volume 1 - 431
Field Medical Equipment 6522 52 06 03................... Volume 1 - 415
Fire Support System 4733 23 04 16................... Volume 1 - 199
GCSS-MC 4616 22 04 16................... Volume 1 - 195
Ground Based Air Defense (GBAD) 3006 10 03 01..................... Volume 1 - 77
Ground/Air Task Oriented Radar (G/ATOR) 4655 20 04 15................... Volume 1 - 173
Guided MLRS Rocket (GMLRS) 3025 14 03 01................... Volume 1 - 119
Intelligence Support Equipment 4747 24 04 16................... Volume 1 - 211
Items Less Than $5 Million 6670 56 06 04................... Volume 1 - 445
Items under $5 million (Comm & Elec) 4620 18 04 14................... Volume 1 - 153
Joint Light Tactical Vehicle 5095 45 05 02................... Volume 1 - 345
LAV PIP 2038 3 02 01..................... Volume 1 - 19
Marine Corps Enterprise Network (MCEN) 4625 32 04 19................... Volume 1 - 253
Modification Kits 4652 17 04 09................... Volume 1 - 149
Motor Transport Modifications 5050 44 05 02................... Volume 1 - 339
Naval Strike Missile (NSM) 2292 8 03 01..................... Volume 1 - 65
Naval Strike Missile (NSM), Advance Procurement 2292 9 03 01..................... Volume 1 - 73

UNCLASSIFIED
Volume 1 - xxxiv
UNCLASSIFIED
Navy • Budget Estimates FY 2024 • Procurement

Line Item Title Line Item Number Line # BA BSA Page

Physical Security Equipment 6438 51 06 02................... Volume 1 - 411

Power Equipment Assorted 6366 48 06 01................... Volume 1 - 379
Radio Systems 4633 35 04 19................... Volume 1 - 285
Repair and Test Equipment 4181 16 04 07................... Volume 1 - 135
Spares and Repair Parts 7000 57 07 01................... Volume 1 - 455
Tactical Fuel Systems 6277 47 06 01................... Volume 1 - 371
Tomahawk 2101 7 03 01..................... Volume 1 - 55
Trailers 5132 46 05 02................... Volume 1 - 367
Training Devices 6532 53 06 03................... Volume 1 - 421
UAS Payloads 4787 28 04 16................... Volume 1 - 247
Ultra-Light Tactical Vehicle (ULTV) 6545 55 06 03................... Volume 1 - 437
Unmanned Air Systems 4757 26 04 16................... Volume 1 - 231
Unmanned Expeditionary Systems 4758 40 04 19................... Volume 1 - 329
Wpns & Cmbt Vehs under $5 million 2220 6 02 02..................... Volume 1 - 45

UNCLASSIFIED
Volume 1 - xxxv
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THIS PAGE INTENTIONALLY LEFT BLANK

UNCLASSIFIED

Volume 1 - xxxvi
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 02: Weapons and combat vehicles / BSA 2021 / AAV7A1 PIP
1: Tracked Combat Vehicles
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206623M, 0206629M
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 1,386.538 20.105 5.653 3.353 0.000 3.353 2.751 0.007 0.007 0.007 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 1,386.538 20.105 5.653 3.353 0.000 3.353 2.751 0.007 0.007 0.007 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 1,386.538 20.105 5.653 3.353 0.000 3.353 2.751 0.007 0.007 0.007 Continuing Continuing
(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 Millions) - - - - - - - - - - - -
Gross/Weapon System Unit Cost ($ in Millions) - - - - - - - - - - - -

Description:
The AAV7A1 Product Improvement Program (PIP) is the Assault Amphibious Vehicle (AAV) Modifications Line which includes life-cycle support to ensure cost-effective combat readiness for the AAV Family of
Vehicles (FOV). This is accomplished through continuous review of sub-systems to maintain system supportability and safety, procurement of replacement systems for obsolescence, and fielding of Engineering
Change Proposals (ECP) for capability-based improvements of fleet assets, reduced total ownership cost initiatives, and improved AAV sustainment initiatives. The AAV Modifications Line procures modernized
components and subsystems that impact safe and reliable use of AAV such as Intercom Modernization, Tactical Communication Modernization (TCM), replacement of the legacy manned turret system with a
modernized Remote Weapons Station (RWS) for Personnel-variants (P-variant), technical refresh of servers and laptops for Command-variants (C-Variant), and associated support for the AAV FOV.

Based on CMC Force Design initiatives, the procurement of planned modifications for the AAV PIP were completed in FY 2022, Assured Position Navigation and Timing (APNT) and Hydraulic Modernization
efforts have been cancelled, and the TCM order has been reduced from 446 to just 305 systems; what remains is installation of the Intercom System and Tactical Communication Modernization (TCM) systems
and sustainment of the fleet for major dead-lining issues, safety of use, and obsolescence through system retirement of the AAV-Ps and AAV-Cs in FY 2027 and the AAV-Rs in FY 2029. Similarly, modifications
for Reserve vehicles were completed in FY 2022; funding provided will go towards sustainment of the fleet for major dead-lining issues, safety of use, and obsolescence through system retirement of the AAV-Ps
and AAV-Cs in FY 2027 and the AAV-Rs in FY 2029.
FY 2024 FY 2024 FY 2024
Secondary Distribution FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028
Navy Quantity - - - - - - - - -
Total Obligation Authority 19.765 5.299 2.890 - 2.890 2.266 - - -
NR Quantity - - - - - - - - -
Total Obligation Authority 0.340 0.354 0.463 - 0.463 0.485 0.007 0.007 0.007
Total: Quantity - - - - - - - - -
Secondary Distribution Total Obligation Authority 20.105 5.653 3.353 - 3.353 2.751 0.007 0.007 0.007

LI 2021 - AAV7A1 PIP UNCLASSIFIED

Volume 1 - 1
Navy Page 1 of 4 P-1 Line #1
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 02: Weapons and combat vehicles / BSA 2021 / AAV7A1 PIP
1: Tracked Combat Vehicles
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206623M, 0206629M
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-5 1 / AAV7A1 PIP - / 1,386.538 - / 20.105 - / 5.653 - / 3.353 - / 0.000 - / 3.353
P-40 Total Gross/Weapon System Cost - / 1,386.538 - / 20.105 - / 5.653 - / 3.353 - / 0.000 - / 3.353
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Base Appropriation Request: $3.353M - Funding provides for installation of the Tactical Communication Modernization (TCM) systems plus emergent modifications to the AAV fleet which may be
required for major dead lining issues, safety of use, and obsolescence. Tactical Communication Modernization (TCM) systems will be installed through FY 2024. TCM replaces the current fielded radios,
which will be obsolete by FY 2024 due to the NSA cryptographic modernization mandate and will be unable to communicate with other units unless TCM is installed. Efforts to sustain the fleet will continue in
Engineering Maintenance and Technical Support (EMTS), material procurements to replace legacy parts and components, Field Service Representatives (FSRs), and AAV Command variant (AAV-C) software
and hardware technology refreshes, firmware, and licenses necessary to maintain the Authority to Operate (ATO) AAV-C until the ACV-C variant is fielded. Integrated Logistics Support, and Publications and
Technical Data support will continue at a declining rate as AAVs are retired from the fleet. Estimated retirement date for the AAV Personnel (AAV-P) and Command (AAV-C) variants is FY 2027; estimated
retirement date for the AAV Recovery (AAV-R) variant is FY 2029.

The decrease from FY 2023 to FY 2024 is primarily attributed to reduced requirements for Engineering Change Orders, Vehicle Modernization efforts, Integrated Logistics Support, and Publications and Technical
Data due to the end of the AAV PIP and the transition of the program to sustainment and retirement.

LI 2021 - AAV7A1 PIP UNCLASSIFIED

Volume 1 - 2
Navy Page 2 of 4 P-1 Line #1
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 02 / 1 2021 / AAV7A1 PIP 1 / AAV7A1 PIP
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Procurement Quantity (Units in Each) - - - - - -
Gross/Weapon System Cost ($ in Millions) 1,386.538 20.105 5.653 3.353 0.000 3.353
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) 1,386.538 20.105 5.653 3.353 0.000 3.353
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 1,386.538 20.105 5.653 3.353 0.000 3.353
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - -
Gross/Weapon System Unit Cost ($ in Millions) - - - - - -

Subtotal: Recurring Cost - - 1,283.314 - - 6.158 - - 1.358 - - 0.627 - - - - - 0.627

Non Recurring Cost
1.2.1) Nonrecurring
Engineering and - - 7.059 - - - - - - - - - - - - - - -
Tooling
Subtotal: Non Recurring
- - 7.059 - - - - - - - - - - - - - - -
Cost
Subtotal: Flyaway Cost - - 1,290.373 - - 6.158 - - 1.358 - - 0.627 - - - - - 0.627
Support Cost
2.1) Peculiar Training
- - 3.986 - - - - - - - - - - - - - - -
Equipment & Simulators

LI 2021 - AAV7A1 PIP UNCLASSIFIED

Volume 1 - 3
Navy Page 3 of 4 P-1 Line #1
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 02 / 1 2021 / AAV7A1 PIP 1 / AAV7A1 PIP
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Total Total Total Total Total Total
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Cost Elements ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M)
2.2) Integrated Logistics
(4) - - 24.022 - - 3.343 - - 3.506 - - 1.900 - - - - - 1.900
Support
2.3) Production
- - 41.095 - - 3.262 - - - - - - - - - - - -
Engineering Support
2.4) Acceptance Testing - - 0.116 - - - - - - - - - - - - - - -
2.5) Support Equipment - - 21.123 - - 6.537 - - - - - - - - - - - -
(5) - - 5.823 - - 0.805 - - 0.789 - - 0.826 - - - - - 0.826
2.6) Pubs & Tech Data
Subtotal: Support Cost - - 96.165 - - 13.947 - - 4.295 - - 2.726 - - - - - 2.726
Gross/Weapon System
- - 1,386.538 - - 20.105 - - 5.653 - - 3.353 - - 0.000 - - 3.353
Cost

Footnotes:
(1)
The decrease in Vehicle Modifications from FY 2023 to FY 2024 is primarily attributed to reduced levels of installation and fielding support needed in FY 2024 as the Tactical Communication Modernization
(TCM) modification completes installation and fielding.
(2)
The increase in Reserve Vehicle Mods from FY 2023 to FY 2024 is attributed to the efforts to sustain the fleet via Engineering Maintenance and Technical Support (EMTS) and material procurements to
replace legacy parts and components before the system is retired.
(3)
The decrease in Engineering Change Orders (ECO) from FY 2023 to FY 2024 is primarily attributed to an anticipated reduction in ECOs as AAVs are being retired from the fleet.
(4)
The decrease in Integrated Logistics Support between FY 2023 and FY 2024 is primarily attributed to decreased maintenance and technical support requirements as AAVs are transitioned out of the fleet. This
element of cost provides Engineering Maintenance and Technical Support, Field Service Representatives (FSRs), and material procurements necessary to sustain the fleet until retirement.
(5)
The increase in Publications and Technical Data from FY 2023 to FY 2024 is primarily attributed to the normal rate of inflation.

LI 2021 - AAV7A1 PIP UNCLASSIFIED

Volume 1 - 4
Navy Page 4 of 4 P-1 Line #1
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 02: Weapons and combat vehicles / BSA 2025 / Amphibious Combat Vehicle Family of Vehicles
1: Tracked Combat Vehicles
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: 472
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) 184 83 74 80 - 80 104 105 - - Continuing Continuing
Gross/Weapon System Cost ($ in Millions) 1,076.654 520.697 527.079 557.564 0.000 557.564 856.182 844.297 91.906 60.842 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 1,076.654 520.697 527.079 557.564 0.000 557.564 856.182 844.297 91.906 60.842 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 1,076.654 520.697 527.079 557.564 0.000 557.564 856.182 844.297 91.906 60.842 Continuing Continuing
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - 25.534 20.127 20.657 - 20.657 21.102 21.476 - - - 108.896
Flyaway Unit Cost ($ in Dollars) 4,816K 5,253K 6,002K 5,750K - 5,750K 7,110K 7,211K - - - -
Gross/Weapon System Unit Cost ($ in Dollars) 5,851K 6,273K 7,123K 6,970K - 6,970K 8,233K 8,041K - - Continuing Continuing

Description:
This is a CMC Force Design program. ACV provides protected mobility to otherwise dismounted infantry formations and enables littoral maneuver from ship-to-shore and from shore-to-shore. Equipped with
modern communications systems and weapons for infantry support-by-fire, the ACV significantly improves the ability of Fleet Marine Forces to access, seize, and hold key maritime terrain in the execution of
Expeditionary Advanced Base Operations. The Amphibious Combat Vehicle is imperative to realizing Marine Corps requirements for Fleet Marine Force 2030. The capability to project power from the sea
ensures joint freedom of maneuver against increasingly sophisticated area denial and anti-access strategies across the range of military operations in areas vital to our national interest. To this end, an ACV
creates operational and tactical options through rapid maneuver on sea and land, provides for the seamless transition of combat power from sea to land, enables rapid response to crisis, enables the introduction
of joint follow-on forces and can impose disproportionate costs on our enemies who must extend their defenses. This program has delivered the initial capability of Personnel variants (ACV-Ps) in Nov 2020 and
is on track to deliver the initial capability of Command variants (ACV-Cs) in 1Q FY 2024, Improved Lethality 30MM variants (ACV-30s) in 3Q FY 2026, and Recovery variants (ACV-Rs) in 1Q FY 2028.

The Amphibious Combat Vehicle (ACV) replaces the legacy Assault Amphibious Vehicle (AAV) in the Assault Amphibious (AA) battalions within the Marine Divisions. ACV-equipped AA companies will provide
protected mobility and general support lift to elements of Marine Infantry battalions. The ACV, an advanced generation, eight-wheeled armored personnel carrier, will mitigate current and projected capability gaps
by providing improved lethality against dismounted enemy troops, more effective land and water tactical mobility, and increased force protection and survivability from blasts, fragmentation, and kinetic energy
threats.

The initial ACV Increment (FY 2018 - FY 2021) Personnel variant will deliver combat ready Marines from ship-to-shore in order to mass forces at littoral penetration points and continue to maneuver onward
to inland objectives. Subsequent procurements (FY 2022 - FY 2026) are planned to expand the personnel carrier quantities and to procure command and control, improved lethality, and tactical recovery
capabilities.

In an Acquisition Decision Memorandum (ADM) dated 8 Jan 2019, ASN(RD&A), the Milestone Decision Authority, combined the ACV 1.1 and ACV 1.2 programs into a single ACV Family of Vehicles (FOV)
that continues the established phased development and procurement approach. This approach allows the Marine Corps to procure a modernized assault amphibian to serve as the platform to perform missions
across the range of military operations to include joint forcible entry operations. In an ADM dated 12 July 2019, ASN(RD&A) authorized a third lot of LRIP consisting of 56 vehicles and directed that acquisition
documentation reflecting this change should be updated as part of the Full Rate Production (FRP) Milestone decision approval process. The first lot of full rate production was procured in FY 2021. The merger
and additional lot of LRIP are updates from the FY 2020 acquisition strategy.

LI 2025 - Amphibious Combat Vehicle Family of Vehi... UNCLASSIFIED

Volume 1 - 5
Navy Page 1 of 13 P-1 Line #2
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 02: Weapons and combat vehicles / BSA 2025 / Amphibious Combat Vehicle Family of Vehicles
1: Tracked Combat Vehicles
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: 472
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-5 1 / Amphibious Combat Vehicle P-5a, P-21 184 / 1,076.654 83 / 520.697 74 / 527.079 80 / 557.564 - / 0.000 80 / 557.564
P-40 Total Gross/Weapon System Cost 184 / 1,076.654 83 / 520.697 74 / 527.079 80 / 557.564 - / 0.000 80 / 557.564
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Baseline Appropriation Request: $557.564M. Funds will procure Lot 7, the fourth Full Rate Production (FRP) lot of 80 ACV-P vehicles, plus procurement of related items such as Production Support,
Systems Engineering/Program Management (SE/PM), Engineering Change Orders (ECOs), Government Furnished Equipment (GFE), and Integrated Logistics Support (ILS).

The increase of $30.485M between FY 2023 and FY 2024 is primarily attributed to increased procurement quantity of 23 ACV-P vehicles partially offset by a decreased procurement quantity of 17 ACV-Cs in FY
2024. There are increases and decreases in multiple cost elements on the P5 that make up the net increase. These increases and decreases are explained in detail on the P5.

LI 2025 - Amphibious Combat Vehicle Family of Vehi... UNCLASSIFIED

Volume 1 - 6
Navy Page 2 of 13 P-1 Line #2
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 02 / 1 2025 / Amphibious Combat Vehicle Family of Vehicles 1 / Amphibious Combat Vehicle
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Procurement Quantity (Units in Each) 184 83 74 80 - 80
Gross/Weapon System Cost ($ in Millions) 1,076.654 520.697 527.079 557.564 0.000 557.564
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) 1,076.654 520.697 527.079 557.564 0.000 557.564
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 1,076.654 520.697 527.079 557.564 0.000 557.564
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - 25.534 20.127 20.657 - 20.657
Gross/Weapon System Unit Cost ($ in Dollars) 5,851K 6,273K 7,123K 6,970K - 6,970K

1.1.6) Government
Furnished Equipment
- Remote Weapons - - 9.261 - - 7.424 - - 16.405 - - 22.934 - - - - - 22.934
(4)
Station
1.1.7) Engineering
(5) - - 36.543 - - 2.300 - - 26.746 - - 27.344 - - - - - 27.344
Change Orders
1.1.8) System
Engineering Program - - 96.831 - - 20.789 - - 28.132 - - 29.253 - - - - - 29.253
(6)
Management
Subtotal: Recurring Cost - - 849.157 - - 400.563 - - 401.811 - - 416.985 - - - - - 416.985
Subtotal: Flyaway - Cost - - 849.157 - - 400.563 - - 401.811 - - 416.985 - - - - - 416.985
Flyaway - Non-Recurring Cost
Non Recurring Cost

LI 2025 - Amphibious Combat Vehicle Family of Vehi... UNCLASSIFIED

Volume 1 - 7
Navy Page 3 of 13 P-1 Line #2
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 02 / 1 2025 / Amphibious Combat Vehicle Family of Vehicles 1 / Amphibious Combat Vehicle
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Total Total Total Total Total Total
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Cost Elements ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
2.1.2) Nonrecurring
Engineering & - - 26.490 - - 19.617 - - 7.896 - - 8.773 - - - - - 8.773
(7)
Industrial Tooling
2.1.3) Vehicle
(8) - - 10.505 - - 15.807 - - 34.404 - - 34.254 - - - - - 34.254
Modifications
Subtotal: Non Recurring
- - 36.995 - - 35.424 - - 42.300 - - 43.027 - - - - - 43.027
Cost
Subtotal: Flyaway - Non-
- - 36.995 - - 35.424 - - 42.300 - - 43.027 - - - - - 43.027
Recurring Cost
Support Cost
3.1) Production Support
(9) - - 28.798 - - 10.922 - - 11.662 - - 18.773 - - - - - 18.773

3.2) Acceptance Testing

(10) - - 12.036 - - 5.208 - - 5.318 - - 5.429 - - - - - 5.429

3.3) Peculiar Training

Equipment and - - 6.596 - - - - - 1.977 - - 3.555 - - - - - 3.555
(11)
Simulators
3.4) Pubs & Tech Data
(12) - - 13.464 - - 4.080 - - 4.275 - - 3.226 - - - - - 3.226

3.5) Support Equipment

(13) - - 15.611 - - 10.615 - - 12.545 - - 15.136 - - - - - 15.136

3.6) Integrated Logistics

(14) - - 113.997 - - 53.885 - - 47.191 - - 51.433 - - - - - 51.433
Support (ILS)
Subtotal: Support Cost - - 190.502 - - 84.710 - - 82.968 - - 97.552 - - - - - 97.552
Gross/Weapon System
5,851K 184 1,076.654 6,273K 83 520.697 7,123K 74 527.079 6,970K 80 557.564 - - 0.000 6,970K 80 557.564
Cost

(†)
indicates the presence of a P-5a

Footnotes:
(1)
The increase in ACV-P Vehicle Cost between FY 2023 and FY 2024 is primarily attributed to a quantity increase of 23 vehicles in FY 2024 at an increased cost per vehicle. The program planned to order
1,122 vehicles, however, following the CMC Force Design total production was reduced 44% from 1,122 by 490 vehicles to 632 vehicles. Based on the revised quantity, the program negotiated with the prime
contractor for FRP Lots 2-4 (FY 2022 through FY 2024) and reached settlement in December 2021. The year-to-year change between FY 2023 and FY 2024 in the negotiated values per ACV-P vehicle equates
to approximately $58K (1.5%). The unit cost increase in FY 2024 for ACV-P was determined to be fair and reasonable for the overall reduction in procurement. This element of cost includes the direct materials,
direct labor, and overhead costs necessary to manufacture the ACV-P Surface Vehicle.
(2)
The decrease in ACV-C Vehicle Cost between FY 2023 and FY 2024 is attributed to the completion of procurement for ACV-C vehicles in FY 2023. The total Approved Acquisition Objective (AAO) for ACV-C
is 33 vehicles; of this, 14 were procured in FY 2022 and 17 in FY 2023, and two PRTVs will be refurbished in FY 2023 to complete the order.

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Navy Page 4 of 13 P-1 Line #2
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 02 / 1 2025 / Amphibious Combat Vehicle Family of Vehicles 1 / Amphibious Combat Vehicle
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
(3)
The decrease in GFE Communication Suites between FY 2023 and FY 2024 is primarily attributed to an assumed economic order quantity (EOQ) unit cost reduction from combining the program's
procurement with the Army for radio transceivers in FY 2024, and due to procuring only the ACV-P radio variant (ACV-C radios are more expensive than ACV-P radios).
(4)
The increase in GFE RWS from FY 2023 to FY 2024 is primarily attributed to procurement of 23 additional ACV-P vehicles in FY 2024 and the order of a more expensive version of CROWS that is Multi-
User Multi-Station (MUMS) ready. In FY 2022 and prior, the program acquired existing CROWS systems from the Army and refurbished these systems with parts and components in order to bring them to a
configuration suitable for ACV. In FY 2023 and beyond, the program is procuring new CROWS systems. Technical issues with MUMS resulted in a deferral of MUMS-ready CROWS procurement in FY 2023 to
FY 2024. GFE Remote Weapons Station (RWS) procurement for ACV-P (FY 2018 - FY 2024) includes the Mk-153 Common Remotely Operated Weapon Station (CROWS), which consists of a single-mount
weapons station and weapon (either an M2 0.50cal heavy machine gun or a Mk-19 40mm automatic grenade launcher), Main Processing Unit (MPU), Display and Control Panel (DCP), Control Grip, Laser Range
Finder (LRF), Thermal camera system (TIM), Day camera system (VIM), Sight Servo Assembly (SSA) system, and Main Frame Assembly (MFA).
(5)
The increase between FY 2023 to FY 2024 is in line with normal inflation and is primarily based on the contract cost in accordance with the awarded fixed price incentive contract. All terms were negotiated,
determined to be fair and reasonable, and accepted by the Government. ECOs result from fact of life changes to vehicle configuration such as performance, safety, and reliability which are captured while
vehicles are still being manufactured on the production line. Design costs for these changes are reported in the Nonrecurring and Industrial Tooling cost element. Engineering changes are reported separately
from the Surface Vehicle cost element so that capability improvements to the vehicle can be easily tracked and monitored. Once approved, these changes become part of the approved vehicle baseline
configuration. For FY 2024, the following ECOs are included: 0001 (Gunner Control Handle), 0002 (Non-skid), 0009 (Brake Fluid Reservoir Access), 0011 (Driver's Station Ergonomics), 0022 (Redesigned
Ventilation Provisions), 0029 (Seat Belt Retainer Loop), 0030 (Glad Hands), 0036 (Environmental Control System), 0040 (Spall Liner removal), 0041 (Safety-wire on open ports), 0046 (Spent Casings collector),
0047 (MFOCS integration), 0048 (SL-3 Tow Rope), 0051 (Optimize Sea Towing Provisions for Operations in Open Seas), 0053 (Multi-User Multi-Station (MUMs) controls for RWS), 0054 (AN/PRC-158 radio
upgrade mod), 0055 GFE Comm suite Cables to CFE, 0056 (SL-3 vehicle equipment update), 0057 (Improved ramp extension handle), 0058 (Improved Tow Pintle), 0059 (Conditioned Based Maintenance -
Data Storage & Collection), 0063 (Antennae Base Sealant), and 0064 (Bilge Pump Warning) for 80 vehicles. FY 2024 will also include new ECPs for the following: add a pull handle cover to the Automatic Fire
Extinguishing System (AFES) to prevent accidental actuation and changes to the vehicle design that will result from the testing planned as part of the Follow-on Reliability Testing (FRT) effort.
(6)
The increase between FY 2023 to FY 2024 is in line with normal inflation and is primarily based on the contract cost in accordance with the awarded fixed priced contract. All terms were negotiated,
determined to be fair and reasonable, and accepted by the Government. Systems Engineering/Program Management (SE/PM) is a recurring charge from the Prime Contractor. Recurring systems engineering
includes the costs of maintainability/reliability engineering, maintenance engineering, value engineering, production engineering costs associated with the system, periodic system design/evaluation, and analysis
of test results during production. Recurring program management includes the overall planning, direction, and control of the definition, development, and production of the system/program, including the functions
of business management.
(7)
The increase in Nonrecurring Engineering & Industrial Tooling from FY 2023 to FY2024 is primarily attributed to increased cost of engineering design labor from the prime contractor. All terms were
negotiated, determined to be fair and reasonable, and accepted by the Government. Nonrecurring Engineering & Industrial Tooling provides the nonrecurring design labor and design materials for engineering
changes required to address fact of life changes to vehicle configuration such as performance, safety, or reliability. Once designed changes are approved, the recurring cost of approved changes become part of
the Engineering Change Order (ECO) or the Vehicle Modification cost elements, depending upon whether the changes are incorporated in a forward-fit mode on the vehicle production line (ECOs) or in a retrofit
mode after vehicle manufacturing is complete (Vehicle Modifications). This cost element also addresses vehicle tooling and preservation, packaging, and storage cost of tooling.
(8)
There is less than 1% change in Vehicle Mods from FY 2023 to FY 2024. The FY 2024 request provides procurement and installation of RWS Multi-User Multi-Station (MUMS)(ECP-0053) retrofit for ACV-
P vehicles Lots 1-5, Command and Control (C2) software/hardware technology refresh necessary to maintain the Authority to Operate (ATO) for the Command-variant, 10 New Equipment Training systems
for MUMS (NETT), Network on the Move (NOTM) installation, the SL-3 Update (ECP-0056) for 56 LRIP Lot 3 vehicles, Bilge Pump Warning retrofit (ECP-0064) for LRIP Lots 1-2, and Conditioned-based
Maintenance (ECP-0059) for LRIP Lot 2 vehicles. Retrofitting vehicles produced in earlier lots of production brings vehicles to the approved configuration baseline, adds key capabilities already present in
vehicles produced later in the production line, and brings the vehicles to a consistent configuration for ease of maintenance and upkeep. Vehicle modifications are alterations to the vehicle configuration which
address fact of life changes to vehicle configuration such as performance, safety, or reliability but are not possible to be made on the production line and instead have to be retrofit to the vehicles after they have
been manufactured; the design costs for these changes are reported in the Nonrecurring and Industrial Tooling cost element.
(9)
The increase in Production Support between FY 2023 to FY 2024 is primarily attributed to increased contract labor requirements driven by the need for compliance with audit objectives, directives, and orders
which govern property accountability, capital equipment management, and asset valuation. The primary applicable instructions and orders driving this change are as follows: DODI 5000.54 Accountability and
Management of DoD Equipment and Other Accountable Property, DODI 5010.40 Manager's Internal Control Program Procedures, SECNAVINST 5200.43A GFP Accountability Management, MCO 4400.201
Management of Property in the Possession of the Marine Corps, and MCO 4000.60 Logistics and Supply Chain Management Business Process Management Program. The resulting impact to the program is a
need for increased program support both because the requisite knowledge, skills, and abilities are not readily available from internal government sources and the number of Full Time Equivalents (FTEs) needed
to meet the increased scope of work.

LI 2025 - Amphibious Combat Vehicle Family of Vehi... UNCLASSIFIED

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Navy Page 5 of 13 P-1 Line #2
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 02 / 1 2025 / Amphibious Combat Vehicle Family of Vehicles 1 / Amphibious Combat Vehicle
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
(10)
The increase between FY 2023 and FY 2024 is attributed to normal inflation. Acceptance Testing provides effort/materials associated with vehicle inspections that are conducted to determine if the
requirements and the specifications of the vehicle and/or contract are met. It is funded in the fiscal year in which the item is procured as part of the full funding policy.
(11)
The increase in Peculiar Training Equipment and Simulators from FY 2023 to FY 2024 is primarily attributed to procurement of 110 ACV Driver Training Systems in FY 2024.
(12)
The decrease in Pubs and Tech Data between FY 2023 to FY 2024 is primarily attributed to a decrease in the number of engineering changes requiring updates of technical manuals in FY 2024.
(13)
The increase from FY 2023 to FY 2024 is primarily attributed to increased cost of common support equipment procured from the prime contractor. The increase in cost was negotiated under the terms and
conditions of the Full Rate Production (FRP) Lots 2-4 (FY 2022 through FY 2024) in accordance with the awarded fixed price contract, negotiated, and determined to be fair and reasonable for the effort. Support
equipment are devices required to inspect, test, service, adjust, calibrate, measure, repair, overhaul, assemble, disassemble, handle, store, or otherwise support the lifecycle management of the ACV.
(14)
By the start of FY 2024, the program will have fielded 232 vehicles and will add another 79 vehicles to this total in FY 2024, or a 34% increase in fielding. The increase in Integrated Logistics Support
(ILS) between FY 2023 and FY 2024 is primarily attributed to increased scope on the Field Service Representative (FSR) contract in support of Waterborne Egress Capability sustainment, and ACV-C variant
communication systems support. ILS includes Logistics Management Information (LMI) procurement and platform support products necessary for the planning and preparation to support the fielded system until
organic support capability is established. ILS cost is based on Total Package Fielding (TPF) support which includes the logistics support products that are required to support a new or modified materiel system
and is designed to ensure that units are provided with fully supportable materiel systems with minimal disruption to the unit's day-to-day mission. This effort will enable a journeyman level repair technician(s) to
disassemble, clean, inspect, overhaul/rebuild, repair/refurbish, reassemble and test, at a Government Depot, all secondary repairable identified by the Contractor during its Supportability Analyses and Level of
Repair Analyses and documented in the LMI data tracking system. The cost is based on the contract cost in accordance with the awarded fixed price incentive contract. All terms were negotiated and accepted by
the Government.

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UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 02 / 1 2025 / Amphibious Combat Vehicle Family of Vehicles 1 / Amphibious Combat Vehicle
O Method/Type Date Specs Date
C or Award of First Qty Unit Cost Avail Revision RFP Issue
Cost Elements O FY Contractor and Location Funding Vehicle Location of PCO Date Delivery (Each) ($) Now? Available Date
1.1.1) ACV-Personnel Variant
(†) 2018 BAE Systems / York, PA C / FPIF MCSC Jun 2018 Oct 2019 26 3,649K Y Dec 2017
(ACV-P)
1.1.1) ACV-Personnel Variant
(†) 2019 BAE Systems / York, PA C / FPIF MCSC Dec 2018 Jun 2020 30 3,464K Y Dec 2017
(ACV-P)
1.1.1) ACV-Personnel Variant (15)
(†) 2020 BAE Systems / York, PA C / FPIF MCSC Nov 2019 Feb 2021 56 3,307K Y Dec 2017
(ACV-P)
1.1.1) ACV-Personnel Variant
(†) 2021 BAE Systems / York, PA C / FPIF MCSC Nov 2020 Feb 2022 72 3,558K Y Dec 2017
(ACV-P)
1.1.1) ACV-Personnel Variant
(†) 2022 BAE Systems / York, PA C / FFP MCSC Dec 2021 Mar 2023 69 4,052K Y Dec 2020
(ACV-P)
1.1.1) ACV-Personnel Variant
(†) 2023 BAE Systems / York, PA C / FFP MCSC Dec 2022 Mar 2024 57 3,950K Y Dec 2020
(ACV-P)
1.1.1) ACV-Personnel Variant
(†) 2024 BAE Systems / York, PA C / FFP MCSC Dec 2023 Mar 2025 80 4,007K Y Dec 2020
(ACV-P)
1.1.2) ACV-Command Variant
(†) 2022 BAE Systems / York, PA C / FFP MCSC Apr 2022 Nov 2023 14 4,685K Y Dec 2020
(ACV-C)
1.1.2) ACV-Command Variant
(†) 2023 BAE Systems / York, PA C / FFP MCSC Mar 2023 Oct 2024 17 4,487K Y Dec 2020
(ACV-C)

(†)
indicates the presence of a P-21

Footnotes:
(15)
FY20 award of 56 vehicles occurred via two actions due to the continuing resolution quantity restrictions. The first vehicle award (qty 30) occurred Nov 19.

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UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 02 / 1 2025 / Amphibious Combat Vehicle Family of Vehicles 1 / Amphibious Combat Vehicle
Cost Elements
B
(Units in Each) Fiscal Year 2018 Fiscal Year 2019
A
ACCEPT Calendar Year 2018 Calendar Year 2019 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2017 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
(1)
1.1.1) ACV-Personnel Variant (ACV-P)
1 2018 NAVY 26 0 26 A - - - - - - - - - - - - - - - - 26
1 2019 NAVY 30 0 30 A - - - - - - - - - - 30
1 2020 NAVY 56 0 56 56
1 2021 NAVY 72 0 72 72
1 2022 NAVY 69 0 69 69
1 2023 NAVY 57 0 57 57
1 2024 NAVY 80 0 80 80
(2)
1.1.2) ACV-Command Variant (ACV-C)
2 2022 NAVY 14 0 14 14
2 2023 NAVY 17 0 17 17
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 2025 - Amphibious Combat Vehicle Family of Vehi... UNCLASSIFIED

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Navy Page 8 of 13 P-1 Line #2
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 02 / 1 2025 / Amphibious Combat Vehicle Family of Vehicles 1 / Amphibious Combat Vehicle
Cost Elements
B
(Units in Each) Fiscal Year 2020 Fiscal Year 2021
A
ACCEPT Calendar Year 2020 Calendar Year 2021 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2019 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
(1)
1.1.1) ACV-Personnel Variant (ACV-P)
1 2018 NAVY 26 0 26 3 3 3 3 5 4 1 4 0
1 2019 NAVY 30 0 30 - - - - - - - - 2 5 5 5 4 3 3 3 0
1 2020 NAVY 56 0 56 A - - - - - - - - - - - - - - - 4 4 4 4 5 5 4 4 22
1 2021 NAVY 72 0 72 A - - - - - - - - - - - 72
1 2022 NAVY 69 0 69 69
1 2023 NAVY 57 0 57 57
1 2024 NAVY 80 0 80 80
(2)
1.1.2) ACV-Command Variant (ACV-C)
2 2022 NAVY 14 0 14 14
2 2023 NAVY 17 0 17 17
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

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Navy Page 9 of 13 P-1 Line #2
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 02 / 1 2025 / Amphibious Combat Vehicle Family of Vehicles 1 / Amphibious Combat Vehicle
Cost Elements
B
(Units in Each) Fiscal Year 2022 Fiscal Year 2023
A
ACCEPT Calendar Year 2022 Calendar Year 2023 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2021 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
(1)
1.1.1) ACV-Personnel Variant (ACV-P)
1 2018 NAVY 26 26 0 0
1 2019 NAVY 30 30 0 0
1 2020 NAVY 56 34 22 4 6 6 6 0
1 2021 NAVY 72 0 72 - - - - 6 6 6 6 6 6 6 6 6 6 6 6 0
1 2022 NAVY 69 0 69 A - - - - - - - - - - - - - - - 6 7 7 7 7 7 7 21
1 2023 NAVY 57 0 57 A - - - - - - - - - - 57
1 2024 NAVY 80 0 80 80
(2)
1.1.2) ACV-Command Variant (ACV-C)
2 2022 NAVY 14 0 14 A - - - - - - - - - - - - - - - - - - 14
2 2023 NAVY 17 0 17 A - - - - - - - 17
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 2025 - Amphibious Combat Vehicle Family of Vehi... UNCLASSIFIED

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Navy Page 10 of 13 P-1 Line #2
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 02 / 1 2025 / Amphibious Combat Vehicle Family of Vehicles 1 / Amphibious Combat Vehicle
Cost Elements
B
(Units in Each) Fiscal Year 2024 Fiscal Year 2025
A
ACCEPT Calendar Year 2024 Calendar Year 2025 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2023 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
(1)
1.1.1) ACV-Personnel Variant (ACV-P)
1 2018 NAVY 26 26 0 0
1 2019 NAVY 30 30 0 0
1 2020 NAVY 56 56 0 0
1 2021 NAVY 72 72 0 0
1 2022 NAVY 69 48 21 7 4 - 3 7 0
1 2023 NAVY 57 0 57 - - - - - 7 7 6 6 6 6 6 3 3 2 2 3 0
1 2024 NAVY 80 0 80 A - - - - - - - - - - - - - - - 6 6 6 6 7 7 7 35
(2)
1.1.2) ACV-Command Variant (ACV-C)
2 2022 NAVY 14 0 14 - 3 7 4 0
2 2023 NAVY 17 0 17 - - - - - - - - - - - - 3 3 4 4 3 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

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Navy Page 11 of 13 P-1 Line #2
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 02 / 1 2025 / Amphibious Combat Vehicle Family of Vehicles 1 / Amphibious Combat Vehicle
Cost Elements
B
(Units in Each) Fiscal Year 2026 Fiscal Year 2027
A
ACCEPT Calendar Year 2026 Calendar Year 2027 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2025 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
(1)
1.1.1) ACV-Personnel Variant (ACV-P)
1 2018 NAVY 26 26 0 0
1 2019 NAVY 30 30 0 0
1 2020 NAVY 56 56 0 0
1 2021 NAVY 72 72 0 0
1 2022 NAVY 69 69 0 0
1 2023 NAVY 57 57 0 0
1 2024 NAVY 80 45 35 7 7 7 7 7 0
(2)
1.1.2) ACV-Command Variant (ACV-C)
2 2022 NAVY 14 14 0 0
2 2023 NAVY 17 17 0 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

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Navy Page 12 of 13 P-1 Line #2
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 02 / 1 2025 / Amphibious Combat Vehicle Family of Vehicles 1 / Amphibious Combat Vehicle
Production Rates (Each / Year) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref Manufacturer ALT ALT Manufacturing Total ALT ALT Manufacturing Total
# Name - Location MSR For 2024 1-8-5 For 2024 MAX For 2024 Prior to Oct 1 After Oct 1 PLT After Oct 1 Prior to Oct 1 After Oct 1 PLT After Oct 1
1 BAE Systems - York, PA 48 60 120 0 9 15 24 0 9 12 21
2 BAE Systems - York, PA 48 60 120 0 9 15 24 0 9 12 21

"A" in the Delivery Schedule indicates the Contract Award Date.

Note: Due to space limitations, quantities in the Exhibit P-21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities
are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest
thousand).If the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million).

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UNCLASSIFIED

THIS PAGE INTENTIONALLY LEFT BLANK

UNCLASSIFIED

Volume 1 - 18
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 02: Weapons and combat vehicles / BSA 2038 / LAV PIP
1: Tracked Combat Vehicles
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206623M
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 1,921.905 22.116 52.355 42.052 0.000 42.052 0.727 0.760 0.775 0.790 - 2,041.480
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 1,921.905 22.116 52.355 42.052 0.000 42.052 0.727 0.760 0.775 0.790 - 2,041.480
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 1,921.905 22.116 52.355 42.052 0.000 42.052 0.727 0.760 0.775 0.790 - 2,041.480
(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:
The Light Armored Vehicle (LAV) Modification and Sustainment line is critical to keeping the 1983 built family of LAVs (FOLAV) operationally ready and effective through the projected sunset date of FY 2035.
LAV Modification and Sustainment actions include maintenance of authority to operate (ATO), authority to connect (ATC), obsolescence management of C4ISR and jammer equipment, safety modifications,
support equipment/tool sustainment, end-item product data management, and technical and engineering data management. The LAV Modification and Sustainment resources a wide range of necessary vehicle/
communications/weapon modifications essential to fleet life-cycle management and sustainment.

LI 2038 - LAV PIP UNCLASSIFIED

Volume 1 - 19
Navy Page 1 of 9 P-1 Line #3
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 02: Weapons and combat vehicles / BSA 2038 / LAV PIP
1: Tracked Combat Vehicles
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206623M
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-40a LAV PIP P-5a, P-21 - / 1,921.905 - / 22.116 - / 52.355 - / 42.052 - / - - / 42.052
P-40 Total Gross/Weapon System Cost - / 1,921.905 - / 22.116 - / 52.355 - / 42.052 - / 0.000 - / 42.052
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Baseline Appropriation: $42.052M
LAV Modification and Sustainment (MOD): $42.052M will fund the procurement (radios & ancillary equipment), integration, and fielding of 167 Tactical Communication Modernization (TCM) vehicle radio sets
that will resolve current operational deficiencies and will interface with the new intercom system. The TCM requirement is mandated by the National Security Administration (NSA) and must be achieved by 2024.
Failure to meet this mandate will result in loss of the Authority to Operate (ATO) and the fleet rendered combat ineffective. The $10.303M decrease and quantity decrease of 105 TCM sets between FY 2023 and
FY 2024 completes procurement for LAV fleet to meet the NSA mandate by 2024.

NSA MANDATE: The FOLAV Fleet needs to upgrade all Radios to NSA Compliant radios by 2024 in accordance with Chairman of the Joint Chiefs of Staff Notice (CJCSN) 6510, June 2014, Information
Assurance Cryptographic Modernization Requirements.

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Navy Page 2 of 9 P-1 Line #3
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 02 / 1 2038 / LAV PIP LAV PIP
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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) LAV Reset
1.1) Training Devices A - - 1.848 - - - - - - - - - - - - - - -
1.2) Special Tools & A
- - 2.898 - - - - - - - - - - - - - - -
Support Equipment

1.3) Reset Kits

(†) A 452,183.33 60 27.131 - - - - - - - - - - - - - - -
1.4) ILS A - - 2.708 - - - - - - - - - - - - - - -
1.5) Refurb Test A
Vehicles/Field Service - - 0.988 - - - - - - - - - - - - - - -
Reps.
1.6) Refurb. A
- - 1.530 - - - - - - - - - - - - - - -
Differentials
1.7) Systems Eng/ A
Program Mgmt - - 5.049 - - - - - - - - - - - - - - -
Support
Subtotal: 1) LAV Reset - - 42.152 - - - - - - - - - - - - - - -
2) Prior Years Cumulative Funding
2.1) Prior Years A
- - 1,779.842 - - - - - - - - - - - - - - -
Cumulative Funding
Subtotal: 2) Prior Years Cumulative
- - 1,779.842 - - - - - - - - - - - - - - -
Funding
3) LAV Modification and Sustainment
3.1) New Equipment A
- - - - - - - - 0.018 - - 0.018 - - - - - 0.018
Training
3.2) PVT/FAT A - - 0.716 - - 0.359 - - - - - - - - - - - -
3.3) Systems Eng/ A
Program Mgmt - - 7.026 - - 4.428 - - 4.269 - - 4.355 - - - - - 4.355
Support
3.4) M&S Kits A
(†) 29,920.18 664 19.867 - - - - - - - - - - - - - - -
(Intercom)
3.5) Refurbishments/ A
Installations/ - - 2.697 - - 2.078 - - 3.541 - - 3.584 - - - - - 3.584
(1)
Warehousing
3.6) M&S Tactical A
Communication
Modernization (TCM) 222,039.37 127 28.199 129,245.76 118 15.251 177,321.14 246 43.621 202,293.41 167 33.783 - - - 202,293.41 167 33.783
(2)(†)
Kits
3.7) M&S Electrical A
System Modification 41,500.84 597 24.776 - - - - - - - - - - - - - - -
(†)
(ESM) Kits
3.8) LAV-25 Slip A
(†) 36,063.69 314 11.324 - - - - - - - - - - - - - - -
Rings

LI 2038 - LAV PIP UNCLASSIFIED

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Navy Page 3 of 9 P-1 Line #3
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 02 / 1 2038 / LAV PIP LAV PIP
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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)
3.9) Engineering A
Change Proposals - - 1.032 - - - - - - - - - - - - - - -
(ECP) - Intercoms
3.10) Engineering A
Change Proposals - - 2.010 - - - - - 0.906 - - 0.312 - - - - - 0.312
(3)
(ECP) - TCM
3.11) Engineering A
Change Proposals - - 2.264 - - - - - - - - - - - - - - -
(ECP) - ESM
Subtotal: 3) LAV Modification and
- - 99.911 - - 22.116 - - 52.355 - - 42.052 - - - - - 42.052
Sustainment
Total - - 1,921.905 - - 22.116 - - 52.355 - - 42.052 - - - - - 42.052
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:
(1)
FY 2023 to FY 2024 increase is due to annual inflation. Continued need for LAV installation contact teams fielding MOD program hardware at the Reserve units and cost for warehousing of kits.
(2)
FY 2023 to FY 2024 decrease is due to a decrease of 79 vehicle radio sets to complete the modification. Unit cost increase between FY 2023 and FY 2024 is due to the procurement of radios for the Electronic Warfare (EW) variant which
are nearly twice the unit cost of any of the other MRVs. The radio sets are needed to meet NSA mandate for TCM compliance by 2024 by continuing to field to LAR Battalions. The procurement in FY 2024 completes the buy and fulfills the
mandate to be NSA Compliant. NSA MANDATE DETAILS: The FOLAV Fleet needs to upgrade all Radios to NSA Compliant radios by CY2024 in accordance with Chairman of the Joint Chiefs of Staff Notice (CJCSN) 6510, June 2014,
Information Assurance Cryptographic Modernization Requirements.
(3)
FY 2023 to FY 2024 decrease is due to reduced requirement for System Technical Support.

LI 2038 - LAV PIP UNCLASSIFIED

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Navy Page 4 of 9 P-1 Line #3
UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 02 / 1 2038 / LAV PIP LAV PIP
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) LAV Reset
1.3) Reset Kits 2019 GDLS / London, ON. Canada C / FFP TACOM, Warren, MI Jan 2019 Jan 2019 60 452,181.00 Y Aug 2018
3) LAV Modification and Sustainment

3.4) M&S Kits (Intercom)

(†) Atlantic Diving Supply /
2018 C / TBD Philedelphia, PA Jan 2020 Jul 2020 63 14,904.76 N Aug 2019 Aug 2019
Virginia Beach, Virginia

3.4) M&S Kits (Intercom)

(†) Atlantic Diving Supply /
2019 C / TBD Philedelphia, PA Jan 2020 Jul 2020 54 41,055.56 N Aug 2019 Aug 2019
Virginia Beach, Virginia

3.4) M&S Kits (Intercom)

(†) Atlantic Diving Supply /
2020 C / FFP Philedelphia, PA Jan 2020 Jul 2020 547 30,550.27 N Aug 2019 Aug 2019
Virginia Beach, Virginia
3.6) M&S Tactical Communication (4)
(2)(†) 2020 Harris Corp. / Rochester, NY C / FFP APG Mar 2021 May 2021 61 234,770.49 Y May 2020
Modernization (TCM) Kits
3.6) M&S Tactical Communication (4)
(2)(†) 2021 Harris Corp. / Rochester, NY C / FFP APG Mar 2021 May 2021 66 210,272.73 Y May 2020
Modernization (TCM) Kits
3.6) M&S Tactical Communication (4)
(2)(†) 2022 Harris Corp. / Rochester, NY C / FFP APG Feb 2022 Apr 2022 118 129,245.76 Y May 2020
Modernization (TCM) Kits
3.6) M&S Tactical Communication (4)
(2)(†) 2023 Harris Corp. / Rochester, NY C / FFP APG Feb 2023 Apr 2023 246 177,321.14 Y May 2020
Modernization (TCM) Kits
3.6) M&S Tactical Communication (4)
(2)(†) 2024 Harris Corp. / Rochester, NY C / FFP APG Feb 2024 Apr 2024 167 202,293.41 Y
Modernization (TCM) Kits
3.7) M&S Electrical System
(†) 2020 GDLS / London, ON. Canada C / FFP TACOM, Warren, MI Sep 2020 May 2021 448 40,250.00 Y Jun 2020
Modification (ESM) Kits
3.7) M&S Electrical System
(†) 2021 GDLS / London, ON. Canada C / FFP TACOM, Warren, MI Aug 2021 Apr 2022 149 45,261.74 Y Jun 2020
Modification (ESM) Kits
3.8) LAV-25 Slip Rings 2019 Moog Inc. / Blacksburg, VA C / TBD ** NO PCO ** Oct 2018 Jul 2019 11 34,454.55 N
(†) 2020 Moog Inc. / Blacksburg, VA C / FFP TACOM, Warren, MI Jun 2020 Mar 2021 180 37,283.33 Y Apr 2020
3.8) LAV-25 Slip Rings
(†) 2021 Moog Inc. / Blacksburg, VA C / FFP TACOM, Warren, MI Jun 2021 Mar 2022 123 34,422.76 Y Apr 2020
3.8) LAV-25 Slip Rings

(†)
indicates the presence of a P-21

Footnotes:
(4)
The P-40A units are in vehicle sets. In FY21, PM-LAV is procuring 66 vehicle sets of radios, 37 for the LAV-C2 variant (qty 185 radios) and 29 for the Mission Role Variants (MRV) (qty 58 radios) for total of number of radios being procured
in FY21 is 243. FY22 number of MRV vehicle sets is 118 (qty 236 radios). FY23 number of MRV vehicle sets is 246 (qty 492 radios). FY24 number of MRV vehicle sets is 153 (qty 306 radios) and EW vehicle sets is 14 (qty 42 radios).

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Navy Page 5 of 9 P-1 Line #3
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 02 / 1 2038 / LAV PIP LAV PIP
Items
B
(Units in Each) Fiscal Year 2019 Fiscal Year 2020
A
ACCEPT Calendar Year 2019 Calendar Year 2020 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2018 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
3) LAV Modification and Sustainment
3.4) M&S Kits (Intercom)
1 2018 NAVY 63 0 63 A - - - - - - 5 5 5 48
1 2019 NAVY 54 0 54 A - - - - - - 4 4 4 42
1 2020 NAVY 547 0 547 A - - - - - - 45 45 45 412
(2)
3.6) M&S Tactical Communication Modernization (TCM) Kits
2 2020 NAVY 61 0 61 61
2 2021 NAVY 66 0 66 66
2 2022 NAVY 118 0 118 118
2 2023 NAVY 246 0 246 246
2 2024 NAVY 167 0 167 167
3.7) M&S Electrical System Modification (ESM) Kits
3 2020 NAVY 448 0 448 A - 448
3 2021 NAVY 149 0 149 149
3.8) LAV-25 Slip Rings
4 2020 NAVY 180 0 180 A - - - - 180
4 2021 NAVY 123 0 123 123
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 2038 - LAV PIP UNCLASSIFIED

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Navy Page 6 of 9 P-1 Line #3
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 02 / 1 2038 / LAV PIP LAV PIP
Items
B
(Units in Each) Fiscal Year 2021 Fiscal Year 2022
A
ACCEPT Calendar Year 2021 Calendar Year 2022 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2020 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
3) LAV Modification and Sustainment
3.4) M&S Kits (Intercom)
1 2018 NAVY 63 15 48 5 5 5 5 5 5 6 6 6 0
1 2019 NAVY 54 12 42 4 4 4 5 5 5 5 5 5 0
1 2020 NAVY 547 135 412 45 45 46 46 46 46 46 46 46 0
(2)
3.6) M&S Tactical Communication Modernization (TCM) Kits
2 2020 NAVY 61 0 61 A - - 30 21 10 0
2 2021 NAVY 66 0 66 A - - 12 12 12 12 11 7 0
2 2022 NAVY 118 0 118 A - - 30 30 29 29 0
2 2023 NAVY 246 0 246 246
2 2024 NAVY 167 0 167 167
3.7) M&S Electrical System Modification (ESM) Kits
3 2020 NAVY 448 0 448 - - - - - - - 37 37 37 37 37 37 37 38 37 38 38 38 0
3 2021 NAVY 149 0 149 A - - - - - - - - 18 18 25 27 27 27 7
3.8) LAV-25 Slip Rings
4 2020 NAVY 180 0 180 - - - - - 15 15 15 15 15 15 15 15 15 15 15 15 0
4 2021 NAVY 123 0 123 A - - - - - - - - - 15 15 15 15 15 15 15 18
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 2038 - LAV PIP UNCLASSIFIED

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Navy Page 7 of 9 P-1 Line #3
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 02 / 1 2038 / LAV PIP LAV PIP
Items
B
(Units in Each) Fiscal Year 2023 Fiscal Year 2024
A
ACCEPT Calendar Year 2023 Calendar Year 2024 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2022 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
3) LAV Modification and Sustainment
3.4) M&S Kits (Intercom)
1 2018 NAVY 63 63 0 0
1 2019 NAVY 54 54 0 0
1 2020 NAVY 547 547 0 0
(2)
3.6) M&S Tactical Communication Modernization (TCM) Kits
2 2020 NAVY 61 61 0 0
2 2021 NAVY 66 66 0 0
2 2022 NAVY 118 118 0 0
2 2023 NAVY 246 0 246 A - - 25 25 25 25 25 25 24 24 24 24 0
2 2024 NAVY 167 0 167 A - - 28 28 28 28 28 27 0
3.7) M&S Electrical System Modification (ESM) Kits
3 2020 NAVY 448 448 0 0
3 2021 NAVY 149 142 7 7 0
3.8) LAV-25 Slip Rings
4 2020 NAVY 180 180 0 0
4 2021 NAVY 123 105 18 15 3 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 2038 - LAV PIP UNCLASSIFIED

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Navy Page 8 of 9 P-1 Line #3
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 02 / 1 2038 / LAV PIP LAV PIP
Production Rates (Each / Year) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref Manufacturer ALT ALT Manufacturing Total ALT ALT Manufacturing Total
# Name - Location MSR For 2024 1-8-5 For 2024 MAX For 2024 Prior to Oct 1 After Oct 1 PLT After Oct 1 Prior to Oct 1 After Oct 1 PLT After Oct 1
1 Atlantic Diving Supply -
200 1,000 2,000 0 2 6 8 0 2 6 8
Virginia Beach, Virginia
2 Harris Corp. (4)
- Rochester, 100 240 360 0 6 2 8 0 6 2 8
NY
3 GDLS - London, ON. Canada 200 500 1,000 2 0 5 5 0 11 8 19
4 Moog Inc. - Blacksburg, VA 50 180 180 3 0 9 9 0 8 9 17

"A" in the Delivery Schedule indicates the Contract Award Date.

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Navy Page 9 of 9 P-1 Line #3
UNCLASSIFIED

THIS PAGE INTENTIONALLY LEFT BLANK

UNCLASSIFIED

Volume 1 - 28
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 02: Weapons and combat vehicles / BSA 2185 / 155MM Ltwt Towed Howitzer
2: Artillery and Other Weapons
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206623M
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 1,412.807 37.510 1.782 0.489 0.000 0.489 1.823 0.511 1.893 1.931 - 1,458.746
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 1,412.807 37.510 1.782 0.489 0.000 0.489 1.823 0.511 1.893 1.931 - 1,458.746
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 1,412.807 37.510 1.782 0.489 0.000 0.489 1.823 0.511 1.893 1.931 - 1,458.746
(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:
The LW155 (also known as the M777A2 Howitzer) provides all weather, day/night, reinforcing, and direct/general support fires to maneuver forces. It is a joint program between the Marine Corps and Army and
supports various foreign military purchases of the weapon system. The M777A2 howitzer was first fielded by the Marine Corps in April 2005 and completed fielding in April 2013. This budget line supports system
updates to maintain and increase performance and lethality. M777A2 howitzer is the prominent weapon of the Marine indirect fires triad and currently the only cannon in the Service. This Budget Line Item
supports modernization efforts to the M777A2 howitzer to include upgrades to the Digital Fire Control System (DFCS) to allow continued operation in Global Positioning System (GPS) contested environments.
FY 2024 FY 2024 FY 2024
Secondary Distribution FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028
Navy Quantity - - - - - - - - -
Total Obligation Authority 37.506 1.776 0.483 - 0.483 1.817 0.505 1.887 1.925
NR Quantity - - - - - - - - -
Total Obligation Authority 0.004 0.006 0.006 - 0.006 0.006 0.006 0.006 0.006
Total: Quantity - - - - - - - - -
Secondary Distribution Total Obligation Authority 37.510 1.782 0.489 - 0.489 1.823 0.511 1.893 1.931

LI 2185 - 155MM Ltwt Towed Howitzer UNCLASSIFIED

Volume 1 - 29
Navy Page 1 of 4 P-1 Line #4
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 02: Weapons and combat vehicles / BSA 2185 / 155MM Ltwt Towed Howitzer
2: Artillery and Other Weapons
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206623M
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-5 1 / 155MM Ltwt Towed Howitzer - Active - / 1,412.807 - / 37.510 - / 1.782 - / 0.489 - / 0.000 - / 0.489
P-40 Total Gross/Weapon System Cost - / 1,412.807 - / 37.510 - / 1.782 - / 0.489 - / 0.000 - / 0.489
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Base Appropriation Request: $0.489M ($0.483M Active; $0.006M Reserve)

FY 2024 funding will continue to support the retrofitting of previously procured hardware modifications such as software defined radios and chrome cannon tubes. Additionally, FY 2024 funding supports the
procurement of Digital Fire Control System (DFCS) modification kits to allow for continued operation in Global Positioning System (GPS) contested environments. Upgrades to the DFCS will allow the howitzer to
continue to conduct precision and near precision fires missions while mitigating the expected effects of GPS challenged environments.

Decrease of $1.293M from FY 2023 to FY 2024 reflects the reduction of procurement quantities of Digital Fire Control System components.

LI 2185 - 155MM Ltwt Towed Howitzer UNCLASSIFIED

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Navy Page 2 of 4 P-1 Line #4
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 02 / 2 2185 / 155MM Ltwt Towed Howitzer 1 / 155MM Ltwt Towed Howitzer - Active
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Procurement Quantity (Units in Each) - - - - - -
Gross/Weapon System Cost ($ in Millions) 1,412.807 37.510 1.782 0.489 0.000 0.489
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) 1,412.807 37.510 1.782 0.489 0.000 0.489
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 1,412.807 37.510 1.782 0.489 0.000 0.489
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - -
Gross/Weapon System Unit Cost ($ in Dollars) - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Total Total Total Total Total Total
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Cost Elements ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
Support - Active- 155MM Ltwt Towed Howitzer Cost
1.1) Ukraine -
(1) - - - - - 37.478 - - - - - - - - - - - -
Procurement
1.2) Hardware/electronic
obsolescence and
- - 25.504 - - 0.028 - - 0.052 - - 0.052 - - - - - 0.052
improvement ECP &
Retrofits
1.3) Software Defined
- - 36.991 - - - - - - - - - - - - - - -
Radio
1.4) Chrome Cannon
- - 32.358 - - - - - - - - - - - - - - -
Tubes
1.5) Digital Fire Control
(2) - - - - - - - - 1.724 - - 0.431 - - - - - 0.431
System Modifications
Subtotal: Support - Active-
155MM Ltwt Towed Howitzer - - 94.853 - - 37.506 - - 1.776 - - 0.483 - - - - - 0.483
Cost
Support - Reserves - 155MM Ltwt Towed Howitzer Cost
2.1) Systems
Engineering/Program - - 0.577 - - - - - - - - - - - - - - -
Management
2.2) Hardware/electronic
obsolescence and
- - 2.136 - - 0.004 - - 0.006 - - 0.006 - - - - - 0.006
improvement ECP &
Retrofits
Subtotal: Support - Reserves
- 155MM Ltwt Towed - - 2.713 - - 0.004 - - 0.006 - - 0.006 - - - - - 0.006
Howitzer Cost

LI 2185 - 155MM Ltwt Towed Howitzer UNCLASSIFIED

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Navy Page 3 of 4 P-1 Line #4
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 02 / 2 2185 / 155MM Ltwt Towed Howitzer 1 / 155MM Ltwt Towed Howitzer - Active
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Total Total Total Total Total Total
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Cost Elements ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
Support - Prior Years Cost
3.1) Prior Years
- - 1,315.241 - - - - - - - - - - - - - - -
Cumulative Funding
Subtotal: Support - Prior
- - 1,315.241 - - - - - - - - - - - - - - -
Years Cost
Gross/Weapon System
- - 1,412.807 - - 37.510 - - 1.782 - - 0.489 - - 0.000 - - 0.489
Cost

Footnotes:
(1)
Funding support the procurement of basic issue items that were supplied to support the Ukraine mission.
(2)
Decrease from FY 2023 to FY 2024 reflects the reduction of procurement quantities of Digital Fire Control System (DFCS) modification kits to allow for continued operation in Global Positioning System (GPS)
contested environments.

LI 2185 - 155MM Ltwt Towed Howitzer UNCLASSIFIED

Volume 1 - 32
Navy Page 4 of 4 P-1 Line #4
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 02: Weapons and combat vehicles / BSA 2212 / Artillery Weapons System
2: Artillery and Other Weapons
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206623M
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - 117 - - - - - - - - - 117
Gross/Weapon System Cost ($ in Millions) 812.239 221.347 143.808 165.268 0.000 165.268 302.261 361.454 296.097 163.386 267.644 2,733.504
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 812.239 221.347 143.808 165.268 0.000 165.268 302.261 361.454 296.097 163.386 267.644 2,733.504
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 812.239 221.347 143.808 165.268 0.000 165.268 302.261 361.454 296.097 163.386 267.644 2,733.504
(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) - 113,615.38 - - - - - - - - - 19,629K
Gross/Weapon System Unit Cost ($ in Dollars) - 1,892K - - - - - - - - - 23,363K

Description:
This line item both modernizes and sustains essential expeditionary long-range precision fires capabilities integral to the design of the National Defense Strategy (NDS) driven force in accordance with the
Commandant's Planning Guidance. Funding procures launchers, carriers, missiles, training equipment, and associated support. The three primary weapons systems are:

1) As the Marine Corps' first Ground Based Anti-Ship Missile (GBASM) capability, the Navy/Marine Expeditionary Ship Interdiction System (NMESIS) is a force design priority central to the Marine Corps'
contribution to the Naval Expeditionary Force's (NEF) surface warfare campaign. This is a critical service modernization capability requirement focused specifically on countering the nation's pacing threat.
Ground-based launchers add a new type of threat against a peer adversary, stress different surveillance and offensive systems, are hard to detect and track in a cluttered environment, and add a significant level
of persistence and depth to existing anti-ship capabilities. NMESIS will be employed by Medium-range Missile (MMSL) batteries within the Marine Divisions and will be especially suited for operations with Marine
Littoral Regiments and Marine Expeditionary Units and when integrated into sensor and communication networks supporting a naval/maritime mission thread, and synchronized with employment of other missile
systems, the NMESIS-equipped MMSL batteries will serve as a component of the NEF "stand-in force" providing lethal, precision anti-ship fires supporting sea denial and sea control operations. NMESIS consists
of two Naval Strike Missiles (NSM) and a launcher/weapon control system integrated on to a ground-based, teleoperated carrier (called ROGUE-Fires). It will provide a ground based anti-access/area denial, anti-
ship capability.

2) The High Mobility Artillery Rocket System (HIMARS), which is the weapon system employed by 10 active and reserve artillery batteries, is a C-130 transportable, wheeled, indirect fire, rocket/missile launcher
capable of firing all rockets and missiles in the Multiple Launch Rocket System (MLRS) Family of Munitions (MFoM). HIMARS provides Naval Expeditionary Forces with 24 hour ground-based, responsive,
indirect fires to accurately engage targets at range (60+km) with high volumes of lethal effects under all weather conditions throughout all phases of combat operations. The system includes one launcher, two
Re-Supply Systems, and the MFoM. HIMARS efforts align with the National Defense Strategy (NDS) to build a more lethal Joint Force in contested environments through capabilities that are able to strike
diverse targets inside the adversary's weapons engagement zone (WEZ). HIMARS will be capable of firing the Army-developed Precision Strike Missile (PrSM) Spiral 1 enabling engagement of moving land and
maritime targets to complement the capabilities provided by the NMESIS. Efforts also include the modernization and obsolescence mitigation of HIMARS in order to provide improved operational capabilities.

3) Long Range Fires (LRF), consistent with the National Defense Strategy direction to increase capacity of long-range, precision weapons, the LRF capability will provide Combatant Commanders with the ability
to employ an agile, mobile, land-bases system, capable of launching Tomahawk cruise missiles to complement surface and sub-surface launched missiles. The Marine Corps plans to incorporate three Long-
Range Missile (LMSL) batteries onto the Fleet Marine Force starting in FY 2024. The LRF weapon system will consist of a ROGUE-Fires carrier (same design as the Marine Corps NMESIS carrier), integrated
with a single cell MK-41 vertical launch system (VLS) launcher (similar configuration to those employed by the US Navy) for the employment of an encanistered tomahawk missile, and Tactical Tomahawk
Weapons Control System (TTWCS).

LI 2212 - Artillery Weapons System UNCLASSIFIED

Volume 1 - 33
Navy Page 1 of 12 P-1 Line #5
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 02: Weapons and combat vehicles / BSA 2212 / Artillery Weapons System
2: Artillery and Other Weapons
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206623M
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-5 1 / ARTILLERY WEAPONS SYSTEMs P-5a, P-21 - / 812.239 117 / 221.347 - / 143.808 - / 165.268 - / 0.000 - / 165.268
P-40 Total Gross/Weapon System Cost - / 812.239 117 / 221.347 - / 143.808 - / 165.268 - / 0.000 - / 165.268
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Baseline Appropriation Request: $165.268M

HIMARS: FY 2024 request of $10.564M begins the installation and fielding of high frequency communications suite hardware. HIMARS continues procurement of Reduced Range Practice Rockets (RRPR)
required to maintain the Standards in Training Commission (STRC) inventory levels. The RRPR is currently the only live training rocket that meets the annual certification and pre-deployment requirements for
HIMARS capable units.

NMESIS: FY 2024 request of $154.516M continues NMESIS Production (QTY: 24 NMESIS launchers), procurement of associated equipment sets, and initial spares. Launchers and carriers are procured in
a one-to-one relationship while the Weapon Control System (WCS), ROGUE-Fires leader kits, and re-supply are purchased in different ratios in relation to the stand-up of individual batteries. Funds support
increased production engineering services, initiate contractor logistics support for the fielded MMSL battery, increases procurement of NMESIS training rounds for unit-level training purposes, and procures two
Encanistered Missile - Telemetry (EM-T) for production qualification testing in FY 2026 based on lead times.

LRF: FY 2024 request of $0.188M supports long lead command battery equipment.

The net increase of $21.460M from FY 2023 to FY 2024 reflects increased NMESIS battery equipment, production support, the initiation of Contractor Logistics Support (CLS), and increased unit-level training
and exercise missiles.

LI 2212 - Artillery Weapons System UNCLASSIFIED

Volume 1 - 34
Navy Page 2 of 12 P-1 Line #5
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 02 / 2 2212 / Artillery Weapons System 1 / ARTILLERY WEAPONS SYSTEMs
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Procurement Quantity (Units in Each) - 117 - - - -
Gross/Weapon System Cost ($ in Millions) 812.239 221.347 143.808 165.268 0.000 165.268
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) 812.239 221.347 143.808 165.268 0.000 165.268
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 812.239 221.347 143.808 165.268 0.000 165.268
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - -
Gross/Weapon System Unit Cost ($ in Dollars) - 1,892K - - - -

1.1.6) NMESIS
NSM Production
Engineering Services - - - - - - - - 3.977 - - 6.311 - - - - - 6.311
(3)

1.1.7) NMESIS
Contractor Logistics - - - - - - - - - - - 5.686 - - - - - 5.686
(4)
Support
Subtotal: Recurring Cost - - 674.073 - - - - - 77.076 - - 87.773 - - - - - 87.773
Non Recurring Cost
1.2.1) HIMARS Prior
- - 92.363 - - - - - - - - - - - - - - -
Year NRE Costs
1.2.2) HIMARS
Modifications and - - 9.313 - - 13.293 - - 11.839 - - 5.554 - - - - - 5.554
(5)
Comm Equipment

LI 2212 - Artillery Weapons System UNCLASSIFIED

Volume 1 - 35
Navy Page 3 of 12 P-1 Line #5
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 02 / 2 2212 / Artillery Weapons System 1 / ARTILLERY WEAPONS SYSTEMs
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Total Total Total Total Total Total
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Cost Elements ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
1.2.3) NMESIS
Weapon Control - - - - - - - - 12.190 - - 14.830 - - - - - 14.830
(6)
System (WCS)
1.2.4) NMESIS Leader
(7) - - - - - - - - 9.054 - - 15.196 - - - - - 15.196
Kit
1.2.5) NMESIS Re-
(8) - - - - - - - - 8.197 - - 8.670 - - - - - 8.670
supply System
1.2.6) NMESIS
Peculiar Support - - - - - - - - 0.274 - - 0.878 - - - - - 0.878
(9)
Equipment (PSE)
1.2.7) NMESIS
Program Management - - - - - - - - 2.035 - - 3.232 - - - - - 3.232
(10)
Admin
1.2.8) NMESIS
(11) - - - - - - - - 2.386 - - 0.967 - - - - - 0.967
Training
1.2.12) LRF Command
(12) - - - - - - - - - - - 0.188 - - - - - 0.188
Battery Equipment
Subtotal: Non Recurring
- - 101.676 - - 13.293 - - 45.975 - - 49.515 - - - - - 49.515
Cost
Subtotal: Flyaway Cost - - 775.749 - - 13.293 - - 123.051 - - 137.288 - - - - - 137.288
Hardware Cost
Recurring Cost
2.1.1) HIMARS
Reduced Range
Practice Rocket 6,456.12 5,652 36.490 7,949.00 864 6.868 8,187.00 686 5.616 8,350.00 600 5.010 - - - 8,350.00 600 5.010
(†) (13)
(RRPRs)
2.1.2) NMESIS NSM
(†) (14) - - - 1,524K 69 105.186 - - - - - - - - - - - -
Missile
2.1.4) NMESIS
Encanistered Missile -
Training Round (EM- - - - - - - 254,666.67 24 6.112 266,253.00 36 9.585 - - - 266,253.00 36 9.585
(†) (15)
TR)
2.1.5) NMESIS
Encanistered Missile
(†) - - - - - - - - - 1,757K 2 3.515 - - - 1,757K 2 3.515
- Telemetry (EM-T)
(16)

2.1.6) NMESIS Initial

(17) - - - - - - - - 9.029 - - 9.870 - - - - - 9.870
Spares

LI 2212 - Artillery Weapons System UNCLASSIFIED

Volume 1 - 36
Navy Page 4 of 12 P-1 Line #5
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 02 / 2 2212 / Artillery Weapons System 1 / ARTILLERY WEAPONS SYSTEMs
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Total Total Total Total Total Total
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Cost Elements ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
2.1.7) LRF TACTICAL
(†)
TOMAHAWK (VLS) - - - 2,000K 48 96.000 - - - - - - - - - - - -
(18)

Subtotal: Recurring Cost - - 36.490 - - 208.054 - - 20.757 - - 27.980 - - - - - 27.980

Subtotal: Hardware Cost - - 36.490 - - 208.054 - - 20.757 - - 27.980 - - - - - 27.980
Gross/Weapon System
- - 812.239 1,892K 117 221.347 - - 143.808 - - 165.268 - - 0.000 - - 165.268
Cost

(†)
indicates the presence of a P-5a

Footnotes:
(1)
Increase in unit cost from FY 2023 to FY 2024 reflects inflation.
(2)
Increase in unit cost from FY 2023 to FY 2024 reflects inflation.
(3)
Increase from FY 2023 to FY 2024 for NMESIS production engineering support aligns with contract and production ramp up.
(4)
Increase from FY 2023 to FY 2024 for NMESIS contractor logistics support as the logistics team transitions from development and testing efforts to fielding support.
(5)
Decrease from FY 2023 to FY 2024 reflects HIMARS communication hardware procurement completion and transition to installation of Comm Mod Equipment hardware including: Radios, Intercoms, A and B-
kits.
(6)
The increase from FY 2023 to FY 2024 reflects additional battery equipment procurements based on associated lead times and aligned with fielding four batteries in FY 2025. NMESIS battery set consists of
Weapon Control Systems, Leader Kits, and Resupply systems to include Resupply vehicle (RSV) conversion kit and Resupply Trailers.
(7)
The increase from FY 2023 to FY 2024 reflects additional battery equipment procurements based on associated lead times and aligned with fielding four batteries in FY 2025. NMESIS battery set consists of
Weapon Control Systems, Leader Kits, and Resupply systems to include Resupply vehicle (RSV) conversion kit and Resupply Trailers.
(8)
Increase from FY 2023 to FY 2024 reflects inflation. Procurements reflect battery equipment based on associated lead times and aligned with fielding four batteries in FY 2025. NMESIS battery set consists of
Weapon Control Systems, Leader Kits, and Resupply systems to include Resupply vehicle (RSV) conversion kit and Resupply Trailers.
(9)
Increase from FY 2023 to FY 2024 reflects increased NMESIS-specific PSE consisting of HSK Toolkits, Second Destination Transportation charges, and TCA Laptops.
(10)
Increase from FY 2023 to FY 2024 reflects an increase of NMESIS production in support of LRIP and fielding and a decrease of program management required to support HIMARS communication
modernization effort, and HIMARS launcher deliveries.
(11)
Decrease from FY 2023 to FY 2024 reflects the completion of initial NMESIS system training requirement for New Equipment Training (NET), Schoolhouse, Maintainer, and Software Training.
(12)
The increase in FY 2024 supports long lead command battery equipment.
(13)
Decrease from FY 2023 to FY 2024 reflects reduced procurement quantities. RRPRs FY 2024 unit cost matches the Army's PB24 Budget Exhibit estimate.
(14)
Beginning in FY 2023, Marine Corps NSM procurement is funded in BLI 2292.
(15)
In alignment with the artillery modernization training requirements, the increase from FY 2023 to FY 2024 increases procurement of NMESIS Encanistered Missile - Training Round which will be used for unit-
level training purposes to provide end-to-end simulation of fire missions without launching a missile.

LI 2212 - Artillery Weapons System UNCLASSIFIED

Volume 1 - 37
Navy Page 5 of 12 P-1 Line #5
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 02 / 2 2212 / Artillery Weapons System 1 / ARTILLERY WEAPONS SYSTEMs
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
(16)
The increase from FY 2023 to FY 2024 procures two EM-Ts for Production Qualification Testing in FY 2026 based on the 24-month lead times.
(17)
Increase from FY 2023 to FY 2024 reflects initial spares provisioning for supply requirements prior to the establishment of the supply chain.
(18)
Beginning in FY 2023, Marine Corps Tomahawk procurement is funded in BLI 2101.

LI 2212 - Artillery Weapons System UNCLASSIFIED

Volume 1 - 38
Navy Page 6 of 12 P-1 Line #5
UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 02 / 2 2212 / Artillery Weapons System 1 / ARTILLERY WEAPONS SYSTEMs
O Method/Type Date Specs Date
C or Award of First Qty Unit Cost Avail Revision RFP Issue
Cost Elements O FY Contractor and Location Funding Vehicle Location of PCO Date Delivery (Each) ($) Now? Available Date
1.1.1) HIMARS Prior Year
2020 Lockheed / Dallas, Tx SS / FPIF Huntsville, AL Aug 2020 Sep 2022 1,210 399,281.82 Y
Recurring Costs
1.1.1) HIMARS Prior Year
2021 Lockheed / Dallas, Tx SS / FPIF Huntsville, AL Jul 2021 Aug 2022 26 7,344K Y
Recurring Costs
(†) 2023 Raytheon, Tuscon, AZ / Tucson, AZ C / FFP Quantico, VA Aug 2023 Feb 2025 24 1,958K N Aug 2023
1.1.4) NMESIS NSM Launcher
(†) 2024 Raytheon, Tuscon, AZ / Tucson, AZ C / FFP Quantico, VA Jan 2024 Jul 2025 24 2,048K N Jan 2024
1.1.4) NMESIS NSM Launcher
1.1.5) NMESIS ROGUE-Fires
(†) 2023 Oshkosh Corp / Oshkosh WI C / FFP Quantico, VA Aug 2023 Nov 2025 24 1,088K N Aug 2023
Carrier for NSM Launcher
1.1.5) NMESIS ROGUE-Fires
(†) 2024 Oshkosh Corp / Oshkosh WI C / FFP Quantico, VA Jan 2024 Apr 2026 24 1,110K N Jan 2024
Carrier for NSM Launcher
2.1.1) HIMARS Reduced Range
(†) 2021 Lockheed Martin / Dallas, TX MIPR Chambersburg, PA Oct 2021 Feb 2023 864 6,207.18 Y
Practice Rocket (RRPRs)
2.1.1) HIMARS Reduced Range
(†) 2022 Lockheed Martin / Dallas, TX MIPR Chambersburg, PA Dec 2021 Apr 2023 864 7,949.00 Y
Practice Rocket (RRPRs)
2.1.1) HIMARS Reduced Range
(†) 2023 Lockheed Martin / Dallas, TX MIPR Chambersburg, PA Dec 2022 Apr 2024 686 8,187.00 N Feb 2022
Practice Rocket (RRPRs)
2.1.1) HIMARS Reduced Range
(†) 2024 Lockheed Martin / Dallas, TX MIPR Chambersburg, PA Dec 2023 Apr 2025 600 8,350.00 N Feb 2022
Practice Rocket (RRPRs)
(†) 2022 Raytheon, Tuscon, AZ / Tucson, AZ C / FFP NAVSEA May 2022 May 2024 69 1,524K Y Feb 2017
2.1.2) NMESIS NSM Missile
2.1.4) NMESIS Encanistered
(†) 2023 Raytheon, Tuscon, AZ / Tucson, AZ C / FFP Quantico, VA Dec 2022 Dec 2024 24 254,666.67 N Oct 2022
Missile - Training Round (EM-TR)
2.1.4) NMESIS Encanistered
(†) 2024 Raytheon, Tuscon, AZ / Tucson, AZ C / FFP Quantico, VA Dec 2023 Dec 2024 36 266,253.00 N Oct 2022
Missile - Training Round (EM-TR)
2.1.5) NMESIS Encanistered
2024 Raytheon, Tuscon, AZ / Tucson, AZ C / TBD NAVSEA Dec 2023 Dec 2025 2 1,757K Y
Missile - Telemetry (EM-T)
2.1.7) LRF TACTICAL
(†) 2022 Raytheon, Tuscon, AZ / Tucson, AZ SS / FPIF NAVAIR May 2022 Jun 2024 48 2,000K Y
TOMAHAWK (VLS)

(†)
indicates the presence of a P-21

LI 2212 - Artillery Weapons System UNCLASSIFIED

Volume 1 - 39
Navy Page 7 of 12 P-1 Line #5
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 02 / 2 2212 / Artillery Weapons System 1 / ARTILLERY WEAPONS SYSTEMs
Cost Elements
B
(Units in Each) Fiscal Year 2020 Fiscal Year 2021
A
ACCEPT Calendar Year 2020 Calendar Year 2021 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2019 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
(1)
1.1.4) NMESIS NSM Launcher
1 2023 NAVY 24 0 24 24
1 2024 NAVY 24 0 24 24
(2)
1.1.5) NMESIS ROGUE-Fires Carrier for NSM Launcher
2 2023 NAVY 24 0 24 24
2 2024 NAVY 24 0 24 24
(13)
2.1.1) HIMARS Reduced Range Practice Rocket (RRPRs)
Prior Years Deliveries: 4788
3 2021 NAVY 864 0 864 864
3 2022 NAVY 864 0 864 864
3 2023 NAVY 686 0 686 686
3 2024 NAVY 600 0 600 600
(14)
2.1.2) NMESIS NSM Missile
4 2022 NAVY 69 0 69 69
(15)
2.1.4) NMESIS Encanistered Missile - Training Round (EM-TR)
5 2023 NAVY 24 0 24 24
5 2024 NAVY 36 0 36 36
(18)
2.1.7) LRF TACTICAL TOMAHAWK (VLS)
6 2022 NAVY 48 0 48 48
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 2212 - Artillery Weapons System UNCLASSIFIED

Volume 1 - 40
Navy Page 8 of 12 P-1 Line #5
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 02 / 2 2212 / Artillery Weapons System 1 / ARTILLERY WEAPONS SYSTEMs
Cost Elements
B
(Units in Each) Fiscal Year 2022 Fiscal Year 2023
A
ACCEPT Calendar Year 2022 Calendar Year 2023 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2021 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
(1)
1.1.4) NMESIS NSM Launcher
1 2023 NAVY 24 0 24 A - - 24
1 2024 NAVY 24 0 24 24
(2)
1.1.5) NMESIS ROGUE-Fires Carrier for NSM Launcher
2 2023 NAVY 24 0 24 A - - 24
2 2024 NAVY 24 0 24 24
(13)
2.1.1) HIMARS Reduced Range Practice Rocket (RRPRs)
Prior Years Deliveries: 4788
3 2021 NAVY 864 0 864 A - - - - - - - - - - - - - - - - 72 72 72 72 72 72 72 72 288
3 2022 NAVY 864 0 864 A - - - - - - - - - - - - - - - - 72 72 72 72 72 72 432
3 2023 NAVY 686 0 686 A - - - - - - - - - - 686
3 2024 NAVY 600 0 600 600
(14)
2.1.2) NMESIS NSM Missile
4 2022 NAVY 69 0 69 A - - - - - - - - - - - - - - - - - 69
(15)
2.1.4) NMESIS Encanistered Missile - Training Round (EM-TR)
5 2023 NAVY 24 0 24 A - - - - - - - - - - 24
5 2024 NAVY 36 0 36 36
(18)
2.1.7) LRF TACTICAL TOMAHAWK (VLS)
6 2022 NAVY 48 0 48 A - - - - - - - - - - - - - - - - - 48
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 2212 - Artillery Weapons System UNCLASSIFIED

Volume 1 - 41
Navy Page 9 of 12 P-1 Line #5
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 02 / 2 2212 / Artillery Weapons System 1 / ARTILLERY WEAPONS SYSTEMs
Cost Elements
B
(Units in Each) Fiscal Year 2024 Fiscal Year 2025
A
ACCEPT Calendar Year 2024 Calendar Year 2025 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2023 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
(1)
1.1.4) NMESIS NSM Launcher
1 2023 NAVY 24 0 24 - - - - - - - - - - - - - - - - 2 2 2 2 2 2 2 2 8
1 2024 NAVY 24 0 24 A - - - - - - - - - - - - - - - - - - 2 2 2 18
(2)
1.1.5) NMESIS ROGUE-Fires Carrier for NSM Launcher
2 2023 NAVY 24 0 24 - - - - - - - - - - - - - - - - - - - - - - - - 24
2 2024 NAVY 24 0 24 A - - - - - - - - - - - - - - - - - - - - - 24
(13)
2.1.1) HIMARS Reduced Range Practice Rocket (RRPRs)
Prior Years Deliveries: 4788
3 2021 NAVY 864 576 288 72 72 72 72 0
3 2022 NAVY 864 432 432 72 72 72 72 72 72 0
3 2023 NAVY 686 0 686 - - - - - - 57 57 57 57 57 57 57 57 57 57 58 58 0
3 2024 NAVY 600 0 600 A - - - - - - - - - - - - - - - - 50 50 50 50 50 50 300
(14)
2.1.2) NMESIS NSM Missile
4 2022 NAVY 69 0 69 - - - - - - - 7 - 7 7 - 8 8 - 8 8 8 8 0
(15)
2.1.4) NMESIS Encanistered Missile - Training Round (EM-TR)
5 2023 NAVY 24 0 24 - - - - - - - - - - - - - - 6 - - - - 18 0
5 2024 NAVY 36 0 36 A - - - - - - - - - - - - 6 - - - - 14 - - - - 16
(18)
2.1.7) LRF TACTICAL TOMAHAWK (VLS)
6 2022 NAVY 48 0 48 - - - - - - - - 4 4 4 4 4 4 4 4 4 4 4 4 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 2212 - Artillery Weapons System UNCLASSIFIED

Volume 1 - 42
Navy Page 10 of 12 P-1 Line #5
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 02 / 2 2212 / Artillery Weapons System 1 / ARTILLERY WEAPONS SYSTEMs
Cost Elements
B
(Units in Each) Fiscal Year 2026 Fiscal Year 2027
A
ACCEPT Calendar Year 2026 Calendar Year 2027 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2025 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
(1)
1.1.4) NMESIS NSM Launcher
1 2023 NAVY 24 16 8 2 2 2 2 0
1 2024 NAVY 24 6 18 2 2 2 2 2 2 2 2 2 0
(2)
1.1.5) NMESIS ROGUE-Fires Carrier for NSM Launcher
2 2023 NAVY 24 0 24 - 2 2 2 2 2 2 2 2 2 2 2 2 0
2 2024 NAVY 24 0 24 - - - - - - 2 2 2 2 2 2 2 2 2 2 2 2 0
(13)
2.1.1) HIMARS Reduced Range Practice Rocket (RRPRs)
Prior Years Deliveries: 4788
3 2021 NAVY 864 864 0 0
3 2022 NAVY 864 864 0 0
3 2023 NAVY 686 686 0 0
3 2024 NAVY 600 300 300 50 50 50 50 50 50 0
(14)
2.1.2) NMESIS NSM Missile
4 2022 NAVY 69 69 0 0
(15)
2.1.4) NMESIS Encanistered Missile - Training Round (EM-TR)
5 2023 NAVY 24 24 0 0
5 2024 NAVY 36 20 16 16 0
(18)
2.1.7) LRF TACTICAL TOMAHAWK (VLS)
6 2022 NAVY 48 48 0 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 2212 - Artillery Weapons System UNCLASSIFIED

Volume 1 - 43
Navy Page 11 of 12 P-1 Line #5
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 02 / 2 2212 / Artillery Weapons System 1 / ARTILLERY WEAPONS SYSTEMs
Production Rates (Each / Year) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref Manufacturer ALT ALT Manufacturing Total ALT ALT Manufacturing Total
# Name - Location MSR For 2024 1-8-5 For 2024 MAX For 2024 Prior to Oct 1 After Oct 1 PLT After Oct 1 Prior to Oct 1 After Oct 1 PLT After Oct 1
1 Raytheon, Tuscon, AZ - TBD
0 0 18 18 0 0 0 0
Tucson, AZ
2 Oshkosh Corp - Oshkosh WI TBD 0 0 8 8 0 0 9 9
3 Lockheed Martin - Dallas, TX 504 5,760 11,520 0 2 15 17 0 2 16 18
4 Raytheon, Tuscon, AZ - TBD
0 0 24 24 0 0 24 24
Tucson, AZ
5 Raytheon, Tuscon, AZ - TBD
0 0 12 12 0 0 12 12
Tucson, AZ
6 Raytheon, Tuscon, AZ -
90 350 450 0 0 0 0 0 3 25 28
Tucson, AZ

"A" in the Delivery Schedule indicates the Contract Award Date.

LI 2212 - Artillery Weapons System UNCLASSIFIED

Volume 1 - 44
Navy Page 12 of 12 P-1 Line #5
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 02: Weapons and combat vehicles / BSA 2220 / Wpns & Cmbt Vehs under $5 million
2: Artillery and Other Weapons
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206623M
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 256.815 34.188 11.118 14.004 0.000 14.004 48.299 52.820 63.062 64.324 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 256.815 34.188 11.118 14.004 0.000 14.004 48.299 52.820 63.062 64.324 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 256.815 34.188 11.118 14.004 0.000 14.004 48.299 52.820 63.062 64.324 Continuing Continuing
(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:
Company and Battalion Mortars provides procurement, modification, and sustainment of mortars and mortar fire control systems to enable access to immediate indirect fires in support of mounted and
dismounted forces to the company and battalion level. This program sustains the lightweight company and battalion mortar capability Stock List - Item 3 (SL-3) including more than 50 mortar components,
incorporates component product improvements and modifications such as improved sights and aiming devices, software upgrades to the Mortar Fire Control Application (MFCA) and hardware refresh/upgrades
for the Lightweight Hand-held Mortar Ballistic Computer (LHMBC) capability.

Family of Infantry Weapons Systems (FIWS) procures the infantry weapons systems required to equip the operational forces, and provides for continuous monitoring, assessment and implementation of Joint
Service and Marine Corps unique system modifications for individual and crew-served weapons. This includes efforts such as: improving weapon capability, operation, maintainability, supportability, service
life, ergonomics, and safety enhancements. FIWS also supports replacement of principal end items (PEI) due to combat losses and wash-outs, as well as continuing product improvement and modernization of
various weapon systems and their system components.

Family of Incident Response Systems (FIRS) supports Countering Weapons of Mass Destruction (CWMD) and Chemical, Biological, Radiological, and Nuclear (CBRN) mission areas by providing first response
protection, detection, identification, and decontamination equipment to the Marine Air-Ground Task Force (MAGTF) and the Chemical Biological Incident Response Force (CBIRF).

Family of Chemical, Biological, Radiological, and Nuclear Systems (FCBRNS) provides CBRN protection, detection, identification, hazard modeling and simulation, and decontamination equipment required by
the general purpose force to train and operate in a CBRN environment or support CWMD to the MAGTF. FCBRNS allows the Marine Corps to survive, fight and sustain itself in contaminated environments, and
gives pause to our enemies when planning the use of CBRN weapons.

Gunners Protection Kit (GPK) supports the Tube-launched, Optically-tracked, Wire-guided (TOW) Objective Gunners Protection Kit Version 2.0 (TOGPK 2.0) and the Reducible Height Gunners Protection Kit
(RHGPK). TOGPK 2.0 is the planned upgrade and replacement for the TOW Gunners Protection Kit (TGPK) currently in use with TOW High Mobility Multipurpose Wheeled Vehicle (HMMWV) variants. TOGPK
2.0 affords the TOW gunners protection from small arms fire and Improvised Explosive Device fragmentation. TOGPK 2.0 addresses user concerns regarding limited workspace and TOW slew as well as
improved operator visibility. RHGPK enables Joint Light Tactical Vehicles (JLTV), Medium/Heavy Tactical Vehicle Replacement (MTVR) and Logistics Vehicle System Replacement (LVSR) to be transported in
the lower vehicle stowage areas of Landing Platform/Dock (LPD 17) and Landing Helicopter Dock class ships.

LI 2220 - Wpns & Cmbt Vehs under $5 million UNCLASSIFIED

Volume 1 - 45
Navy Page 1 of 10 P-1 Line #6
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 02: Weapons and combat vehicles / BSA 2220 / Wpns & Cmbt Vehs under $5 million
2: Artillery and Other Weapons
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206623M
Line Item MDAP/MAIS Code: N/A
Family of Expeditionary Firefighting and Rescue Equipment/Tool Sets (FEFRETS) provides for the development, procurement and sustainment of the Marines EFR and Aircraft Rescue Fire Fighting (ARFF)
support equipment across the range of military operations by providing a day/night, scalable capability. EFR/ARFF rescue equipment and tool sets must meet National Fire Protection Agency (NFPA) standards.
The Family of Expeditionary Firefighting and Rescue Equipment and Tool Sets program allows procurement, standardization, and sustainment for both Tactical (MWSS) and Garrison (Bases and Station) units.

LI 2220 - Wpns & Cmbt Vehs under $5 million UNCLASSIFIED

Volume 1 - 46
Navy Page 2 of 10 P-1 Line #6
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 02: Weapons and combat vehicles / BSA 2220 / Wpns & Cmbt Vehs under $5 million
2: Artillery and Other Weapons
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206623M
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-40a Wpns & Cmbt Vehs under $5 million P-5a, P-21 - / 256.815 - / 34.188 - / 11.118 - / 14.004 - / - - / 14.004
P-40 Total Gross/Weapon System Cost - / 256.815 - / 34.188 - / 11.118 - / 14.004 - / 0.000 - / 14.004
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Base Appropriation: $14.004M

Company and Battalion Mortars - $3.278M will invest in product improvements and modifications including but not limited to improved sights and aiming devices focused on tritium divestment. In addition, the
program will invest in new Commercial Off the Shelf (COTS) technologies in order to modernize 60mm and 81mm Mortar System capabilities and increase their effectiveness. The increase of $0.068M from FY
2023 to FY 2024 is due to funding to support SL-3 improvements.

Family of Infantry Weapons Systems (FIWS) - $10.605M will continue the procurement of the M110 Semi Automatic Sniper System (SASS) Product Improvement Program (PIP) weapons, the Advanced Sniper
Rifle (ASR) with system components, and the Small Arms Suppressor, as well as continue to fund the Principal End Item (PEI) Re-procurement items. The SASS PIP will update the M110 with enhanced
shooter ergonomics, increased ballistic potential, and increased operational availability time. The ASR is used to extend range, greater lethality and wider variety of special purpose ammunition. The Small
Arms Suppressor reduces the audible and visible signature for close combat forces. PEI re-procurement procures replacement weapons that are no longer cost effective to repair to include M4/M16A4s. All
of these programs are modernization efforts vital to maintaining parity with near peer competitors as well as equipping the Marine Corps to operate inside actively contested maritime spaces in support of
fleet operations. Modernization and improved lethality is in alignment with the National Defense Strategy and the Commandant's Planning Guidance. This includes efforts such as: improve weapon capability,
operation, maintainability, supportability, service life, ergonomics, and safety enhancements. The increase of $5.088M from FY 2023 to FY 2024 is due to the increased procurement efforts for the M110 SASS
PIP and PEI re-procurement.

Family of Expeditionary Firefighting & Rescue Equipment/Tool Sets (FEFRETS)- $0.121M will procure and continue the standardization of firefighter Self Contained Breathing Apparatus' (SCBA), Hydraulic
Extrication Systems (HES), SCBA cylinder refill compressors, and aircraft flight-line extinguishers. The increase of $.016M from FY 2023 to FY 2024 is due to the initial procurement and standardization of
wheeled smoke ejection fans utilized by Marine Corps' firefighters.

OOC:
N/A

LI 2220 - Wpns & Cmbt Vehs under $5 million UNCLASSIFIED

Volume 1 - 47
Navy Page 3 of 10 P-1 Line #6
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 02 / 2 2220 / Wpns & Cmbt Vehs under $5 million Wpns & Cmbt Vehs under $5 million
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Total Total Total Total Total Total
Item Number / ID MAIS
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Title [DODIC] CD Code ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
1) Company and Battalion Mortars
1.1) Company and A
(1) - - 21.623 - - 3.528 - - 3.210 - - 3.278 - - - - - 3.278
Battalion Mortars
Subtotal: 1) Company and Battalion
- - 21.623 - - 3.528 - - 3.210 - - 3.278 - - - - - 3.278
Mortars
2) Family of Infantry Weapons Systems
2.1) Production A
- - 8.721 - - 0.779 - - 0.811 - - 0.820 - - - - - 0.820
Support
2.2) Semi Auto Sniper A
System (SASS) PIP - - - - - - 7,735.50 157 1.214 7,735.50 613 4.742 - - - 7,735.50 613 4.742
(2)(†)

2.3) Advanced Sniper A

(3)(†) 11,000.00 243 2.673 11,920.00 264 3.147 11,400.00 80 0.912 - - - - - - - - -
Rifle - Army
2.4) Advanced A
Sniper Rifle System - - - - - 2.811 - - 0.366 - - 0.900 - - - - - 0.900
(4)
Components
2.5) Small Arms A
(5)(†) 950.42 17,547 16.677 1,100.00 909 1.000 1,124.01 641 0.720 1,148.06 370 0.425 - - - 1,148.06 370 0.425
Suppressor
2.6) M27 Infantry A
Automatic Rifle - - 12.606 1,576.00 1,451 2.287 - - - - - - - - - - - -
(†)
(IAR)
2.7) M27 IAR System A
- - 4.120 - - 0.496 - - - - - - - - - - - -
Components
2.8) Principal End A
Item (PEI) Re- - - - - - 0.177 - - 1.494 - - 3.718 - - - - - 3.718
(6)
procurement
2.11) Ukraine A
Replacement Transfer - - - - - 3.287 - - - - - - - - - - - -
(7)
Fund Tranche #5
Subtotal: 2) Family of Infantry
- - 44.797 - - 13.984 - - 5.517 - - 10.605 - - - - - 10.605
Weapons Systems
3) Family of Incident Response Systems
3.1) Family of Incident A
- - 2.592 - - - - - - - - - - - - - - -
Response Systems
Subtotal: 3) Family of Incident
- - 2.592 - - - - - - - - - - - - - - -
Response Systems
4) Family of CBRN Systems
4.1) Family of CBRN A
(8) - - 0.813 - - 1.375 - - 1.340 - - - - - - - - -
Systems
Subtotal: 4) Family of CBRN Systems - - 0.813 - - 1.375 - - 1.340 - - - - - - - - -
5) Gunners Protection Kit

LI 2220 - Wpns & Cmbt Vehs under $5 million UNCLASSIFIED

Volume 1 - 48
Navy Page 4 of 10 P-1 Line #6
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 02 / 2 2220 / Wpns & Cmbt Vehs under $5 million Wpns & Cmbt Vehs under $5 million
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Total Total Total Total Total Total
Item Number / ID MAIS
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Title [DODIC] CD Code ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
5.1) RHGPK A
(9)(†) 23,516.36 428 10.065 23,504.00 574 13.491 23,504.00 40 0.940 - - - - - - - - -
Production Units
5.2) RHGPK A
SL-3, Initial Issue
Provisioning, - - 0.023 - - 1.810 - - 0.006 - - - - - - - - -
Production Spt, &
Accesories
Subtotal: 5) Gunners Protection Kit - - 10.088 - - 15.301 - - 0.946 - - - - - - - - -
6) Fam of Expeditionary Firefighting & Rescue Equip/Tool Sets
6.1) Expeditionary A
Firefighting & Rescue
Equip/Tool Sets - - - - - - - - 0.105 - - 0.121 - - - - - 0.121
(10)
(Various)
Subtotal: 6) Fam of Expeditionary
Firefighting & Rescue Equip/Tool - - 0.000 - - - - - 0.105 - - 0.121 - - - - - 0.121
Sets
7) Prior Years Cumulative Funding
7.1) Prior Years A
- - 176.902 - - - - - - - - - - - - - - -
Cumulative Funding
Subtotal: 7) Prior Years Cumulative
- - 176.902 - - - - - - - - - - - - - - -
Funding
Total - - 256.815 - - 34.188 - - 11.118 - - 14.004 - - - - - 14.004
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:
(1)
Company and Battalion Mortars: The increase from FY 2023 to FY 2024 is due to funding to support SL-3 improvements.
(2)
The increase from FY 2023 to FY 2024 reflects increased quantities in alignment with the fielding schedule. The SASS PIP will update the M110 with enhanced shooter ergonomics, increased ballistic potential, and increased operational
availability time. It will also increase accuracy, effective range, and reduce the overall weight of the M110 SASS.
(3)
The decrease from FY 2023 to FY 2024 reflects completion of the Advanced Sniper Rifle procurement in FY 2023.
(4)
The increase from FY 2023 to FY 2024 reflects the final components procurement for the Advanced Sniper Rifle.
(5)
The decrease from FY 2023 to FY 2024 reflects reduced quantities of the Small Arms Suppressor.
(6)
The increase from FY2023 to FY2024 reflects the need to procure replacement quantities of M4/M16A4s due to washout rates. PEI re-procurement procures replacement weapons that are no longer cost effective to repair to include M4/
M16A4s. In addition, it allows procurement of additional Approved Acquisition Objective (AAO) increases associated with Force Design to include but not limited to M27s and M110s (SASS).
(7)
The Presidential Drawdown Authority (PDA) funds will be used for the procurement of replacement infantry weapons systems transferred to Ukraine in support of the international effort to counter Russian aggression.
(8)
Family of CBRN Systems: Decrease from FY 2023 to FY 2024 is due to the completion of procurement objective for Radiological Detection Systems (RDS) and the recolor of funding from PMC to OMMC in FY 2024 due to a procurement
strategy change.
(9)
RHGPK: Decrease from FY 2023 to FY 2024 is due to the completion of procurement objective for the Reducible Height Gunners Protection Kits (RHGPK).
(10)
FEFRETS: Increase from FY 2023 to FY 2024 is due to the initial procurement and standardization of wheeled smoke ejection fans utilized by Marine Corps' firefighters.

LI 2220 - Wpns & Cmbt Vehs under $5 million UNCLASSIFIED

Volume 1 - 49
Navy Page 5 of 10 P-1 Line #6
UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 02 / 2 2220 / Wpns & Cmbt Vehs under $5 million Wpns & Cmbt Vehs under $5 million
O Method/Type Date Specs Date
C or Award of First Qty Unit Cost Avail Revision RFP Issue
Item Number / Title [DODIC] O FY Contractor and Location Funding Vehicle Location of PCO Date Delivery (Each) ($) Now? Available Date
2) Family of Infantry Weapons Systems
2.2) Semi Auto Sniper System
(2) 2023 TBD / TBD C / IDIQ Picatinny, NJ May 2023 Feb 2024 157 7,735.50 Y
(SASS) PIP
2.3) Advanced Sniper Rifle - Army Barrett Firearms Mfg
(3) 2021 C / IDIQ Picatinny, NJ May 2021 May 2022 243 11,000.00 Y
Inc / Christiana, TN
2.3) Advanced Sniper Rifle - Army Barrett Firearms Mfg
(3) 2022 C / IDIQ Picatinny, NJ May 2022 May 2022 264 11,920.00 Y
Inc / Christiana, TN
2.3) Advanced Sniper Rifle - Army Barrett Firearms Mfg
(3) 2023 C / IDIQ Picatinny, NJ May 2023 Nov 2023 80 11,400.00 Y
Inc / Christiana, TN
(5) 2020 Knight's Armament / Titusville, FL C / IDIQ Quantico, VA Sep 2020 Apr 2021 7,021 951.00 Y Aug 2020
2.5) Small Arms Suppressor
(5) (11) Knight's Armament / Titusville, FL C / IDIQ Quantico, VA Feb 2021 Sep 2021 10,526 950.00 N
2.5) Small Arms Suppressor 2021
(5) 2022 Knight's Armament / Titusville, FL C / IDIQ Quantico, VA Dec 2021 Jul 2022 909 1,100.00 Y
2.5) Small Arms Suppressor
(5) 2023 Knight's Armament / Titusville, FL C / IDIQ ** NO PCO ** Oct 2022 May 2023 641 1,124.01 N
2.5) Small Arms Suppressor
(5) 2024 Knight's Armament / Titusville, FL C / TBD ** NO PCO ** Oct 2023 May 2024 370 1,148.06 N
2.5) Small Arms Suppressor
2.6) M27 Infantry Automatic Rifle
2022 Heckler & Koch / Ashburn, VA SS / IDDQ MARCORSYSCOM Feb 2022 Nov 2022 1,451 1,576.00 Y
(IAR)
5) Gunners Protection Kit
(9)(†) 2021 Wulco Inc. / Cincinnati, OH C / FFP Quantico, VA Mar 2021 Oct 2021 428 23,515.74 N Oct 2022 Oct 2020
5.1) RHGPK Production Units
(9)(†) 2022 Wulco Inc. / Cincinnati, OH C / FFP Quantico, VA Mar 2022 Jul 2022 574 23,504.00 N Jul 2023
5.1) RHGPK Production Units
(9)(†) 2023 Wulco Inc. / Cincinnati, OH C / FFP Quantico, VA Oct 2022 Feb 2023 40 23,504.00 N Feb 2024
5.1) RHGPK Production Units

(†)
indicates the presence of a P-21

Footnotes:
(11)
Award date based on availability of Congressional program increase funding

LI 2220 - Wpns & Cmbt Vehs under $5 million UNCLASSIFIED

Volume 1 - 50
Navy Page 6 of 10 P-1 Line #6
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 02 / 2 2220 / Wpns & Cmbt Vehs under $5 million Wpns & Cmbt Vehs under $5 million
Items
B
(Units in Each) Fiscal Year 2020 Fiscal Year 2021
A
ACCEPT Calendar Year 2020 Calendar Year 2021 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2019 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
5) Gunners Protection Kit
(9)
5.1) RHGPK Production Units
5 2021 NAVY 428 0 428 A - - - - - - - 428
5 2022 NAVY 574 0 574 574
5 2023 NAVY 40 0 40 40
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 2220 - Wpns & Cmbt Vehs under $5 million UNCLASSIFIED

Volume 1 - 51
Navy Page 7 of 10 P-1 Line #6
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 02 / 2 2220 / Wpns & Cmbt Vehs under $5 million Wpns & Cmbt Vehs under $5 million
Items
B
(Units in Each) Fiscal Year 2022 Fiscal Year 2023
A
ACCEPT Calendar Year 2022 Calendar Year 2023 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2021 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
5) Gunners Protection Kit
(9)
5.1) RHGPK Production Units
5 2021 NAVY 428 0 428 5 50 50 50 50 50 50 50 73 0
5 2022 NAVY 574 0 574 A - - - - 50 50 50 50 50 40 40 40 40 44 60 60 0
5 2023 NAVY 40 0 40 A - - - - 40 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 2220 - Wpns & Cmbt Vehs under $5 million UNCLASSIFIED

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Navy Page 8 of 10 P-1 Line #6
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 02 / 2 2220 / Wpns & Cmbt Vehs under $5 million Wpns & Cmbt Vehs under $5 million
Items
B
(Units in Each) Fiscal Year 2024 Fiscal Year 2025
A
ACCEPT Calendar Year 2024 Calendar Year 2025 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2023 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
5) Gunners Protection Kit
(9)
5.1) RHGPK Production Units
5 2021 NAVY 428 428 0 0
5 2022 NAVY 574 574 0 0
5 2023 NAVY 40 40 0 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 2220 - Wpns & Cmbt Vehs under $5 million UNCLASSIFIED

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Navy Page 9 of 10 P-1 Line #6
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 02 / 2 2220 / Wpns & Cmbt Vehs under $5 million Wpns & Cmbt Vehs under $5 million
Production Rates (Each / Year) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref Manufacturer ALT ALT Manufacturing Total ALT ALT Manufacturing Total
# Name - Location MSR For 2024 1-8-5 For 2024 MAX For 2024 Prior to Oct 1 After Oct 1 PLT After Oct 1 Prior to Oct 1 After Oct 1 PLT After Oct 1
1 Wulco Inc. - Cincinnati, OH 100 400 720 0 0 7 7 0 0 4 4

"A" in the Delivery Schedule indicates the Contract Award Date.

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 03: Guided missiles and equipment / BSA 2101 / Tomahawk
1: Guided Missiles
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - 13 34 - 34 24 29 - - - 100
Gross/Weapon System Cost ($ in Millions) 0.000 0.000 42.958 105.192 0.000 105.192 115.045 142.260 6.219 2.449 - 414.123
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 0.000 0.000 42.958 105.192 0.000 105.192 115.045 142.260 6.219 2.449 - 414.123
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 0.000 0.000 42.958 105.192 0.000 105.192 115.045 142.260 6.219 2.449 - 414.123
(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) - - 2,632K 2,693K - 2,693K 4,300K 4,522K - - - 3,601K
Gross/Weapon System Unit Cost ($ in Dollars) - - - - - - - - - - - -

Description:
The Block V Tactical Tomahawk (TACTOM RGM/UGM-109E) preserves Tomahawk's long-range precision-strike capability while significantly increasing responsiveness and flexibility. TACTOM is capable of in-
flight retargeting, the ability to loiter over the battlefield, in-flight missile health and status monitoring, and battle damage indication. Other Tomahawk Weapon System functionality includes rapid mission planning
and execution via Global Positioning System (GPS) onboard the launch platform and improved anti-jam GPS.

This line item procures Tomahawk missiles for use with the Marine Corps Long Range Fires (LRF) program. The Marine Corps procures the same Tomahawk configuration used by Navy Surface Combatants via
the Navy Tomahawk Program Office on common contracts.

Characteristics and dimensions (approximate):

Weight (with booster and canister) (RGM-109): 4,300 pounds
Length (with booster): 20.5 feet
Wing Span: 8.6 feet
Cruise Speed: High Subsonic

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Navy Page 1 of 10 P-1 Line #7
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 03: Guided missiles and equipment / BSA 2101 / Tomahawk
1: Guided Missiles
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-5 1 / Tomahawk P-5a, P-21 - / 0.000 - / 0.000 13 / 42.958 34 / 105.192 - / 0.000 34 / 105.192
P-40 Total Gross/Weapon System Cost - / 0.000 - / 0.000 13 / 42.958 34 / 105.192 - / 0.000 34 / 105.192
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
In FY 2023, 13 Block V TACTOMs were funded to support the initial Long Range Fires (LRF) fielding to the Long Range Missile (LMSL) battery in FY 2025. FY 2024 funds an additional 34 new Block V
TACTOMs as a follow-on procurement for fielding in FY 2026. The 24-month lead time necessitates procurement in FY 2024.

To support continued procurement of Block V TACTOM, quantities totaling to at least the Minimum Sustaining Rate (MSR) of 90 per year through the FYDP are budgeted for procurement under separate budget
lines for the Navy (WPN 2101), Marine Corps (PMC 2101), and Army (RDT&E, A PE 0604135A, PU MR3). Additional quantities of BLOCK V TACTOM depicted across the FYDP show unit costs that assume
procurement quantities combined across Navy, USMC, and Army are at least meeting MSR.

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Navy Page 2 of 10 P-1 Line #7
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 2101 / Tomahawk 1 / Tomahawk
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Procurement Quantity (Units in Each) - - 13 34 - 34
Gross/Weapon System Cost ($ in Millions) 0.000 0.000 42.958 105.192 0.000 105.192
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) 0.000 0.000 42.958 105.192 0.000 105.192
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 0.000 0.000 42.958 105.192 0.000 105.192
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - -
Gross/Weapon System Unit Cost ($ in Dollars) - - 3,304K 3,094K - 3,094K

1.1.3) TACTICAL
TOMAHAWK - - - - - - - - - 9.100 - - 25.303 - - - - - 25.303
(2)
CLASSIFIED
Subtotal: Non Recurring
- - - - - - - - 34.216 - - 91.562 - - - - - 91.562
Cost
Subtotal: Flyaway - TOTAL
HARDWARE - MISSILE - - - - - - - - 34.216 - - 91.562 - - - - - 91.562
Cost
Hardware - TOTAL HARDWARE - MISSILE - OTHER COSTS Cost
Non Recurring Cost
2.1.1) MK 14
(†) (3) - - - - - - 189,384.62 13 2.462 193,147.06 34 6.567 - - - 193,147.06 34 6.567
CANISTERS
2.1.2)
(4) - - - - - - - - 0.251 - - 0.643 - - - - - 0.643
OBSOLESCENCE
Subtotal: Non Recurring
- - - - - - - - 2.713 - - 7.210 - - - - - 7.210
Cost
Subtotal: Hardware - TOTAL
HARDWARE - MISSILE - - - - - - - - - 2.713 - - 7.210 - - - - - 7.210
OTHER COSTS Cost
Support - TOTAL FLEET SUPPORT - MISSILE Cost

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UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 2101 / Tomahawk 1 / Tomahawk
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Total Total Total Total Total Total
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Cost Elements ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
3.1) SUPPORT
(5) - - - - - - - - 5.401 - - 4.282 - - - - - 4.282
EQUIPMENT
Subtotal: Support - TOTAL
FLEET SUPPORT - - - - - - - - - 5.401 - - 4.282 - - - - - 4.282
MISSILE Cost
Support - TOTAL PROCUREMENT SUPPORT - MISSILE Cost
4.1) SYSTEMS
(6) - - - - - - - - 0.282 - - 1.294 - - - - - 1.294
ENGINEERING
4.2) PRODUCTION
ENGINEERING - - - - - - - - 0.346 - - 0.844 - - - - - 0.844
(7)
SUPPORT
Subtotal: Support -
TOTAL PROCUREMENT - - - - - - - - 0.628 - - 2.138 - - - - - 2.138
SUPPORT - MISSILE Cost
Gross/Weapon System
- - 0.000 - - 0.000 3,304K 13 42.958 3,094K 34 105.192 - - 0.000 3,094K 34 105.192
Cost

(†)
indicates the presence of a P-5a

Footnotes:
(1)
Cost Element TACTICAL TOMAHAWK (VLS) - Production of 34 Block V Tomahawk AURs for FY 2024 is required as Tomahawk is a key element of the long range fires capability. To support continued
procurement of Block V TACTOM, quantities totaling to at least the Minimum Sustaining Rate (MSR) of 90 per year through the FYDP are budgeted for procurement under separate budget lines for the Navy
(WPN 2101), Marine Corps (PMC 2101), and Army (RDT&E, A PE 0604135A, PU MR3). Additional quantities of BLOCK V TACTOM depicted across the FYDP show unit costs that assume procurement
quantities combined across Navy, USMC, and Army are at least meeting MSR.
(2)
Cost Element TACTICAL TOMAHAWK - CLASSIFIED - details held at a higher classification.
(3)
Cost Element MK 14 CANISTERS - FY 2024 funds the procurement of 34 MK 14 Canisters required to enable production of 34 Block V Tomahawk AURs. Unit Cost assumes MSR (90 AURs) is achieved
through USMC procurements and missile procurements by Navy (WPN 2101) and Army (RDT&E,A PE 0604135A, PU MR3).
(4)
Cost Element OBSOLESCENCE - Funding reflects required Production obsolescence mitigation including avionics, electrical, and structures bill of material development, and obsolescence ECP forecasting
in order to support the extended end of service date. Efforts include identification of alternate materials, replacing obsolete parts with current technology in systems, weapons replaceable assemblies, their sub-
assemblies, components and sub-components, logistical analysis and support, engineering drawing updates, new manufacturing tooling and test equipment.
(5)
Cost Element SUPPORT EQUIPMENT - Funding to support TACTOM flight test equipment, associated obsolescence and cyber security upgrades necessary for software development, and TACTOM BLK V
missile conversion into a flight test missile.
(6)
Cost Element SYSTEMS ENGINEERING - System Engineering Support costs include warhead energetics, airframe engineering competencies, Production Acceptance Testing and integrated logistics
support.

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Navy Page 4 of 10 P-1 Line #7
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 2101 / Tomahawk 1 / Tomahawk
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
(7)
Cost Element PRODUCTION ENGINEERING SUPPORT - Production Engineering Support costs include warhead energetics, airframe engineering competencies, Production Acceptance Testing and
integrated logistics support. FY 2024 funding supports the development of the Technical Data Package, Engineering Change Proposal and work instructions necessary to enable production of the Maritime Strike
Tomahawk variant starting in FY 2025.

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UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 2101 / Tomahawk 1 / Tomahawk
O Method/Type Date Specs Date
C or Award of First Qty Unit Cost Avail Revision RFP Issue
Cost Elements O FY Contractor and Location Funding Vehicle Location of PCO Date Delivery (Each) ($) Now? Available Date
1.1.1) TACTICAL TOMAHAWK (8)
(†) 2023 Raytheon, Tuscon, AZ / Tucson, AZ SS / FPIF NAVAIR Dec 2022 Jan 2025 13 1,932K Y Dec 2020
(VLS)
1.1.1) TACTICAL TOMAHAWK (8)
(†) 2024 Raytheon, Tuscon, AZ / Tucson, AZ SS / FPIF NAVAIR Jun 2024 Jul 2026 34 1,949K Y Dec 2021
(VLS)
(†) 2023 (9) C / FP NAVSEA Mar 2023 Jul 2024 13 189,384.62 Y
2.1.1) MK 14 CANISTERS BAE / MINNEAPOLIS, MN
(†) 2024 (9) C / FP NAVSEA Mar 2024 Jul 2025 34 193,147.06 Y
2.1.1) MK 14 CANISTERS BAE / MINNEAPOLIS, MN

(†)
indicates the presence of a P-21

Footnotes:
(8)
MSR for TACTOM Production missiles is 90 when executing concurrently with the Recertification Program. Max Rate is inclusive of quantities on the Navy WPN BLI 201, Navy Recertification WPN BLI 2301 and Army RDT&E, A PE#
0604135A. Starting in FY 2024, Max capacity increases from 450 per year to 600 per year. Max production is directly affected by the obsolescence issues. Gaps in production deliveries are mitigated by concurrent production on recertification
line, funded in WPN BLI 2301.
(9)
MK14 Canisters are awarded via a NAVSEA-administered contract that includes canister procurements for multiple programs to achieve greater economies of scale.

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UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 2101 / Tomahawk 1 / Tomahawk
Cost Elements
B
(Units in Each) Fiscal Year 2023 Fiscal Year 2024
A
ACCEPT Calendar Year 2023 Calendar Year 2024 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2022 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
(1)
1.1.1) TACTICAL TOMAHAWK (VLS)
1 2023 NAVY 13 0 13 A - - - - - - - - - - - - - - - - - - - - - - 13
1 2024 NAVY 34 0 34 A - - - - 34
(3)
2.1.1) MK 14 CANISTERS
2 2023 NAVY 13 0 13 A - - - - - - - - - - - - - - - - 1 1 1 10
2 2024 NAVY 34 0 34 A - - - - - - - 34
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

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UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 2101 / Tomahawk 1 / Tomahawk
Cost Elements
B
(Units in Each) Fiscal Year 2025 Fiscal Year 2026
A
ACCEPT Calendar Year 2025 Calendar Year 2026 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2024 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
(1)
1.1.1) TACTICAL TOMAHAWK (VLS)
1 2023 NAVY 13 0 13 - - - 1 2 2 2 2 2 2 0
1 2024 NAVY 34 0 34 - - - - - - - - - - - - - - - - - - - - - 4 5 5 20
(3)
2.1.1) MK 14 CANISTERS
2 2023 NAVY 13 3 10 1 1 1 1 1 1 1 1 2 0
2 2024 NAVY 34 0 34 - - - - - - - - - 2 2 3 3 3 3 3 3 3 3 3 3 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

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UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 2101 / Tomahawk 1 / Tomahawk
Cost Elements
B
(Units in Each) Fiscal Year 2027 Fiscal Year 2028
A
ACCEPT Calendar Year 2027 Calendar Year 2028 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2026 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
(1)
1.1.1) TACTICAL TOMAHAWK (VLS)
1 2023 NAVY 13 13 0 0
1 2024 NAVY 34 14 20 5 5 5 5 0
(3)
2.1.1) MK 14 CANISTERS
2 2023 NAVY 13 13 0 0
2 2024 NAVY 34 34 0 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

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UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 2101 / Tomahawk 1 / Tomahawk
Production Rates (Each / Year) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref Manufacturer ALT ALT Manufacturing Total ALT ALT Manufacturing Total
# Name - Location MSR For 2024 1-8-5 For 2024 MAX For 2024 Prior to Oct 1 After Oct 1 PLT After Oct 1 Prior to Oct 1 After Oct 1 PLT After Oct 1
1 Raytheon, Tuscon, AZ (8) -
90 350 600 0 0 0 0 0 3 25 28
Tucson, AZ
2 BAE (9) - MINNEAPOLIS, MN 90 350 600 0 0 0 0 0 4 16 20

"A" in the Delivery Schedule indicates the Contract Award Date.

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 03: Guided missiles and equipment / BSA 2292 / Naval Strike Missile (NSM)
1: Guided Missiles
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - 115 90 - 90 90 90 90 90 - 565
Gross/Weapon System Cost ($ in Millions) 0.000 0.000 174.369 169.726 0.000 169.726 170.845 169.913 169.878 170.428 - 1,025.159
Less PY Advance Procurement ($ in Millions) - - - - - - 26.163 26.163 26.163 26.163 - 104.652
Net Procurement (P-1) ($ in Millions) 0.000 0.000 174.369 169.726 0.000 169.726 144.682 143.750 143.715 144.265 - 920.507
Plus CY Advance Procurement ($ in Millions) - - - 39.244 - 39.244 30.087 20.930 14.391 - - 104.652
Total Obligation Authority ($ in Millions) 0.000 0.000 174.369 208.970 0.000 208.970 174.769 164.680 158.106 144.265 - 1,025.159
(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) - - 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 - 0.00
Gross/Weapon System Unit Cost ($ in Dollars) - - 1,516K 1,886K - 1,886K 1,898K 1,888K 1,888K 1,894K - 1,814K

Description:
The Naval Strike Missile (NSM) provides the Marine Corps' Navy/Marine Corps Expeditionary Ship Interdiction System (NMESIS) with a ground-based, anti-ship capability. The Marine Corps will procure the
same NSM configuration as the Navy.

Missile components include a missile encased in a firing canister (encanistered missile). An encanistered missile consists of a flight vehicle that is mechanically and electrically connected within a weapon
canister. The flight vehicle's major components are operationally joined, consisting of a warhead (explosive), propulsion system, guidance system, initiation system, and other components. The weapon canister is
a mechanical structure with electrical interconnections that is used to support and restrain the flight vehicle during loading and unloading operations. The weapon canister allows the flight vehicle to mechanically
and electrically connect to the Missile Launch System (MLS) or NMESIS without being exposed to the environment.

Other Related Budgets: WPN 2292, PMC 2212

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 03: Guided missiles and equipment / BSA 2292 / Naval Strike Missile (NSM)
1: Guided Missiles
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-5 1 / Naval Strike Missile (NSM) P-5a, P-21 - / 0.000 - / 0.000 115 / 174.369 90 / 169.726 - / 0.000 90 / 169.726
P-40 Total Gross/Weapon System Cost - / 0.000 - / 0.000 115 / 174.369 90 / 169.726 - / 0.000 90 / 169.726
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
PMC 2292 was established FY 2023. Prior to FY 2023, Marine Corps NSMs were previously procured in PMC 2212 Artillery Weapons Systems.

NMESIS will be employed by Medium Range Missile (MMSL) batteries. MMSL batteries will be the predominant ground fires units in the fully implemented Marine Corps artillery modernization plan. MMSL
batteries will be assigned to each Marine Littoral Regiment (MLR) and will deploy with Marine Expeditionary Units.

FY 2024 will procure 90 NSM for load and re-load requirements to begin building capacity for additional MMSL batteries activating in accordance with the artillery modernization plan. The 24-month lead time
necessitates procurement in FY 2024 and is critical to delivering a minimal viable capability required to support an MLR in the Indo-Pacific region.

FY 2024 establishes the first year of a five-year Multi-Year Procurement (MYP) contract. The FY 2024 unit cost growth reflects actuals provided during the competitive contract execution, recent negotiated sole
source FMS buys, and associated savings as a result of MYP and Economic Order Quantities (EOQ) Advanced Procurement (AP) strategy.

FY 2024 through FY 2028 price per missile is based on the Navy's updated MYP cost model in anticipation of a follow on contract. Unit cost and quantity may fluctuate during the year of execution. NSM Minimum
Sustaining Rate (MSR) is 32 based on the minimum lot size for the Booster.

LI 2292 - Naval Strike Missile (NSM) UNCLASSIFIED

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Navy Page 2 of 7 P-1 Line #8
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 2292 / Naval Strike Missile (NSM) 1 / Naval Strike Missile (NSM)
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Procurement Quantity (Units in Each) - - 115 90 - 90
Gross/Weapon System Cost ($ in Millions) 0.000 0.000 174.369 169.726 0.000 169.726
Less PY Advance Procurement ($ in Millions) - 0.000 - - - -
Net Procurement (P-1) ($ in Millions) 0.000 0.000 174.369 169.726 0.000 169.726
Plus CY Advance Procurement ($ in Millions) - - - 39.244 - 39.244
Total Obligation Authority ($ in Millions) 0.000 0.000 174.369 208.970 0.000 208.970
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - -
Gross/Weapon System Unit Cost ($ in Dollars) - - 1,516K 1,886K - 1,886K

(†)
indicates the presence of a P-5a

Footnotes:
(1)
FY 2024 will procure 90 NSMs for MMSL battery load and re-load requirements, building capacity towards the 774 Total Munitions Requirement (TMR) in accordance with the artillery modernization plan. The
Navy and Marine Corps bundle NSM procurements in order to realize cost savings. FY 2024 is reflecting cost growth due to follow on contract projections, step-ladder pricing, and an overall reduction in DON
quantity of 48 missiles from FY 2023 to FY 2024 (based on updated P-5 quantities which are 23 less for the Navy, and 25 less for the Marine Corps), partially mitigated by Multi-Year Procurement (MYP) pricing.
FY 2024 through FY 2028 price per missile is based on the DONs updated MYP cost model in anticipation of a follow on contract. Unit cost and quantity may fluctuate during the year of execution.

LI 2292 - Naval Strike Missile (NSM) UNCLASSIFIED

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UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 2292 / Naval Strike Missile (NSM) 1 / Naval Strike Missile (NSM)
O Method/Type Date Specs Date
C or Award of First Qty Unit Cost Avail Revision RFP Issue
Cost Elements O FY Contractor and Location Funding Vehicle Location of PCO Date Delivery (Each) ($) Now? Available Date
(†) 2023 Raytheon, Tuscon, AZ / Tucson, AZ C / FFP NAVSEA Mar 2023 Mar 2025 115 1,516K Y Feb 2017
1.1.1) USMC NSM HARDWARE
(†) 2024 (2) C / FFP NAVSEA Dec 2023 Dec 2023 90 1,886K Y Feb 2017
1.1.1) USMC NSM HARDWARE TBD / TBD

(†)
indicates the presence of a P-21

Footnotes:
(2)
Program anticipates a similar 24-month lead time from Award to Delivery, however a vendor has not been selected and is still TBD.

LI 2292 - Naval Strike Missile (NSM) UNCLASSIFIED

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UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 2292 / Naval Strike Missile (NSM) 1 / Naval Strike Missile (NSM)
Cost Elements
B
(Units in Each) Fiscal Year 2023 Fiscal Year 2024
A
ACCEPT Calendar Year 2023 Calendar Year 2024 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2022 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
(1)
1.1.1) USMC NSM HARDWARE
1 2023 NAVY 115 0 115 A - - - - - - - - - - - - - - - - - - - 115
2 2024 NAVY 90 0 90 A12 12 12 12 12 12 12 6 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 2292 - Naval Strike Missile (NSM) UNCLASSIFIED

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UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 2292 / Naval Strike Missile (NSM) 1 / Naval Strike Missile (NSM)
Cost Elements
B
(Units in Each) Fiscal Year 2025 Fiscal Year 2026
A
ACCEPT Calendar Year 2025 Calendar Year 2026 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2024 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
(1)
1.1.1) USMC NSM HARDWARE
1 2023 NAVY 115 0 115 - - - - - 24 19 12 12 12 12 12 12 0
2 2024 NAVY 90 90 0 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 2292 - Naval Strike Missile (NSM) UNCLASSIFIED

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UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 2292 / Naval Strike Missile (NSM) 1 / Naval Strike Missile (NSM)
Production Rates (Each / Year) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref Manufacturer ALT ALT Manufacturing Total ALT ALT Manufacturing Total
# Name - Location MSR For 2024 1-8-5 For 2024 MAX For 2024 Prior to Oct 1 After Oct 1 PLT After Oct 1 Prior to Oct 1 After Oct 1 PLT After Oct 1
1 Raytheon, Tuscon, AZ -
32 125 125 0 0 24 24 0 0 24 24
Tucson, AZ
2 TBD (2)
- TBD TBD 0 0 0 0 0 0 0 0

"A" in the Delivery Schedule indicates the Contract Award Date.

Footnotes:
(2)
Program anticipates a similar 24-month lead time from Award to Delivery, however a vendor has not been selected and is still TBD.

LI 2292 - Naval Strike Missile (NSM) UNCLASSIFIED

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UNCLASSIFIED

THIS PAGE INTENTIONALLY LEFT BLANK

UNCLASSIFIED

Volume 1 - 72
UNCLASSIFIED
Exhibit P-40, Advance Procurement Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 03: Guided missiles and equipment / BSA 2292 / Naval Strike Missile (NSM)
1: Guided Missiles
Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Gross/Weapon System Cost ($ in Millions) - - - 39.244 - 39.244 30.087 20.930 14.391 - - 104.652
Net Procurement (P-1) ($ in Millions) - - - 39.244 - 39.244 30.087 20.930 14.391 - - 104.652
Total Obligation Authority ($ in Millions) - - - 39.244 - 39.244 30.087 20.930 14.391 - - 104.652

Description:
The Naval Strike Missile (NSM) provides the Marine Corps' Navy/Marine Corps Expeditionary Ship Interdiction System (NMESIS) with a ground-based anti-ship capability. The Marine Corps will procure the same
NSM configuration as the Navy.

FY 2028 is the last year of a five year MYP, therefore no AP funds are required this FY.

Other Related Budgets: WPN 2292, PMC 2212

LI 2292 - Naval Strike Missile (NSM) UNCLASSIFIED

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Navy Page 1 of 4 P-1 Line #9
UNCLASSIFIED
Exhibit P-40, Advance Procurement Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 03: Guided missiles and equipment / BSA 2292 / Naval Strike Missile (NSM)
1: Guided Missiles
Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-10 1 / Naval Strike Missile (NSM) - / - - / - 115 / - 90 / 39.244 - / - 90 / 39.244
P-40 Total Gross/Weapon System Cost - / - - / - 115 / - 90 / 39.244 - / - 90 / 39.244
*Title represents the P-10 Title for Advance Procurement.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
PMC 2292 was established FY 2023. Prior to FY 2023, Marine Corps NSMs were procured in PMC 2212 Artillery Weapons Systems.

FY 2024 will procure 90 NSM for MMSL battery load and re-load requirements, building capacity towards the 774 TMR in accordance with the artillery modernization plan.

Full funding for every end item requesting advance procurement is included in the budget submission.

Major adjustments:

FY 2023 to FY 2024 increase of $39.244M due to first year of AP funding.

LI 2292 - Naval Strike Missile (NSM) UNCLASSIFIED

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Navy Page 2 of 4 P-1 Line #9
UNCLASSIFIED
Exhibit P-10, Advance Procurement Requirements Analysis (page 1 - Budget Funding Justification): PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: P-5 Number / Title:
1109N / 03 / 1 2292 / Naval Strike Missile (NSM) 1 / Naval Strike Missile (NSM)
First System (2024) Award Date: First System (2024) Completion Date: Interval Between Systems:
January 2013 January 2013 0 Months
Production Leadtime Prior Years FY 2022 FY 2023 FY 2024
Naval Strike Missile (NSM) (Months) (Each) (Each) (Each) (Each)

Quantity - - 115 90

When Required Prior Years FY 2022 FY 2023 FY 2024

Cost Elements (Months) ($ M) ($ M) ($ M) ($ M)

EOQ
EOQ 2024 0 - - - 39.244
Total: EOQ - - - 39.244
Total Advance Procurement/Obligation Authority - - - 39.244

LI 2292 - Naval Strike Missile (NSM) UNCLASSIFIED

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Navy Page 3 of 4 P-1 Line #9
UNCLASSIFIED
Exhibit P-10, Advance Procurement Requirements Analysis (page 2 - Budget Funding Justification): PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: P-5 Number / Title:
1109N / 03 / 1 2292 / Naval Strike Missile (NSM) 1 / Naval Strike Missile (NSM)
FY 2024
Production Total Cost
QPA Leadtime Unit Cost Contract 2024 Qty Request
Cost Elements (Each) (Months) ($) Forecast Date (Each) For FY ($ M)

EOQ
EOQ 2024 0 39.244
Total: EOQ 39.244
Total Advance Procurement/Obligation Authority 39.244

Description:
Advanced Procurement supports Multi-year procurement (MYP) of 90 Naval Strike Missiles (NSM). Advanced Procurement required to reduce the cost of Navy and Marine Corps procurement starting in FY 2024
through FY 2028. NSM AP also helps to maintain delivery schedule of NSM to the Fleet and Marine Corps.

LI 2292 - Naval Strike Missile (NSM) UNCLASSIFIED

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 03: Guided missiles and equipment / BSA 3006 / Ground Based Air Defense (GBAD)
1: Guided Missiles
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0605520M
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 285.763 514.403 169.927 249.103 0.000 249.103 368.310 436.905 585.147 510.784 - 3,120.342
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 285.763 514.403 169.927 249.103 0.000 249.103 368.310 436.905 585.147 510.784 - 3,120.342
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 285.763 514.403 169.927 249.103 0.000 249.103 368.310 436.905 585.147 510.784 - 3,120.342
(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:
Ground Based Air Defense (GBAD) includes multiple Commandant of the Marine Corps (CMC) Force Design priority programs.

GBAD continues to leverage existing efforts through the Army to minimize costs and maintain schedule. The MADIS FoS efforts align with the Joint C-sUAS Office (JCO). The Army is the Executive Agent.

Marine Air Defense Integrated System Family of Systems (MADIS FoS):

The MADIS FoS are CMC Force Design programs. MADIS FoS provides the Marine Littoral Regiment (MLR), Marine Expeditionary Unit (MEU) and other deployable Marine Air Ground Task Force (MAGTF)
elements with an organic, mobile, 360 degree expeditionary, upgradable, and state of the art fully integrated Short Range Air Defense (SHORAD) capability. This capability will protect maneuver forces,
installations and other designated critical assets from Fixed/Rotary Wing (FW/RW) aircraft and Group 1-3 Unmanned Aircraft Systems (UAS). The program's end state is to enhance the Fleet Marine Forces
(FMF) ground based air defense capability to rapidly prosecute aerial threats and expand layered defense in depth to the FMF and supported Naval forces. The FoS includes the MADIS Increment 1; Light
Marine Air Defense Integrated System (L-MADIS); and Installations Counter-small Unmanned Aircraft Systems (I-CsUAS).

Advanced Man Portable Air Defense (A-MANPADS) provides close-in, low altitude, surface-to-air fires and command and control in defense of the MAGTF.

The MADIS Increment 1 will modernize the existing GBAD system by mounting a mix of legacy and newly developed weapons capabilities onto the JLTV, mitigating the risk of attacks from UAS and FW/RW
aircraft, while maintaining pace with maneuver forces. It consists of specific, integrated capabilities required to carry out active air defense missions against UAS and FW/RW aircraft and provide a Short Range
Air Defense (SHORAD) capability. MADIS is the Air Defense capability fielded to the Littoral Anti-Air Battalion (LAAB) within each Marine Littoral Regiment. MADIS will contribute to Littoral Operations in a
Contested Environment (LOCE) and Expeditionary Advanced Base Operations (EABO) by detect, track, ID and defeat of sUAS, and FW/RW threats.
The MADIS Increment 1 (Inc 1) is accomplished with the procurement of Government Furnished C-UAS and air defense equipment and integration, by a government warfare center, onto a Joint Light Tactical
Vehicle (JLTV). These efforts began in FY 2020. MADIS Increment 1 Block 2 will focus on kinetic and non-kinetic capability supporting increased lethality.

Installations Counter-sUAS (I-CsUAS) will provide protection of USMC critical assets on installations from sUAS threats; primarily Group 1 and 2 commercial-off-the-shelf sUAS. This system will enhance force
protection of critical defended assets on USMC installations in both CONUS and OCONUS locations. The system will detect, track, identify and defeat sUAS. I-CsUAS is currently operating under an Urgent
Statement of Need (USON) and the capability is being provided as a service. This effort will inform a future Program of Record (PoR)

LI 3006 - Ground Based Air Defense (GBAD) UNCLASSIFIED

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Navy Page 1 of 13 P-1 Line #10
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 03: Guided missiles and equipment / BSA 3006 / Ground Based Air Defense (GBAD)
1: Guided Missiles
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0605520M
Line Item MDAP/MAIS Code: N/A
The Light Marine Air Defense Integrated System (L-MADIS) is a subset of the MADIS FoS utilized to support deployed Marine Expeditionary Unit with non-kinetic Counter-UAS capabilities and a shoulder fired
surface-to-air weapon. L-MADIS also shares the 2 vehicle approach. The L-MADIS Mk-1 provides the capability to transmit & receive data to/from external airborne and ground platforms and is integrated on an
Ultra-Light Tactical Vehicle (ULTV). The Mk-2 variant provides target detection, tracking, and Mode 5 IFF, and provides non-kinetic C-UAS capability similarly integrated on a ULTV.

The Medium Range Intercept Capability (MRIC) is a CMC Force Design program. MRIC will provide the Marine Corps Expeditionary Force Commander a capability to defend forward deployed forces primarily
against threat subsonic/supersonic cruise missiles; secondarily against UAS and other aerial threats that enter into the MRIC's Weapons Engagement Zone (WEZ). MRIC is designed as a system-of-systems
and will be integrated with Marine Corps organic Command and Control (C2) and Joint Integrated Air and Missile Defense (IAMD) architecture. The program will enhance the expeditionary force ground based air
defense (GBAD) capability to rapidly prosecute aerial threats and expand layered defense of the Expeditionary and Naval Forces. The MRIC Prototype Development was completed 4Q FY 2022 and is comprised
of missile launchers, intercept missiles, and a C2 system that are able to utilize available AN/TPS-80 G/ATOR radar for surveillance and fire control. FY 2023 procures a production representative system to
certify for deployment. This effort informs the investment to meet the Force Design requirements to field an MRIC Battery to each of the three LAAD Battalions in FY 2026, FY 2027 and FY 2028 to support
operations including Expeditionary Advanced Based Operations (EABO).

LI 3006 - Ground Based Air Defense (GBAD) UNCLASSIFIED

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 03: Guided missiles and equipment / BSA 3006 / Ground Based Air Defense (GBAD)
1: Guided Missiles
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0605520M
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-5 1 / Ground Based Air Defense (GBAD) P-5a, P-21 - / 285.763 - / 514.403 - / 169.927 - / 249.103 - / 0.000 - / 249.103
P-40 Total Gross/Weapon System Cost - / 285.763 - / 514.403 - / 169.927 - / 249.103 - / 0.000 - / 249.103
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Baseline Appropriation Request: $249.103M

Ground Based Air Defense-MADIS FoS

The FY 2024 funding request is composed of the multiple requirements across different program efforts. The increase of $79.176M from FY 2023 to FY 2024 accounts for a number of efforts outlined below. The
major driver of the increase is due to the procurement of an additional six MADIS Increment 1 systems (13 total systems) to meet economies of scale and continue full rate production. The systems are comprised
of Government Furnished Property (GFP) to include ancillary items, integration at government warfare centers, technical support. The increase also supports providing an I-CsUAS capability to defend critical
assets at two additional installations.

MADIS INC I Program $175.497M:

$130.227M - Will fund procurement of (13) MADIS Inc 1 systems; this includes procurement of Government Furnished Property (GFP) on a Joint Light Tactical Vehicle (JLTV). This system is required to defend
against the risk of attacks from UAS and FW/RW aircraft, while maintaining pace with maneuver forces.
$24.615M - Will fund the integration labor and technical support required to integrate seven MADIS Inc 1 previously procured systems.
$8.138M - Will fund the procurement of Engineering Change Orders (ECOs) required to ensure increased lethality against evolving threats.
$6.305M - Will fund New Equipment Training (NET) for the MADIS Inc 1 systems.
$3.583M - Will fund the Integrated Logistics Support (ILS) required as the MADIS Inc 1 systems begin fielding in FY 2024.
$2.629M - Will fund the procurement of MADIS Inc 1 training system required to train Marines on the inherent skill set required to operate the system.

I-CsUAS Program $23.611M:

$20.689M - Will fund the I-CsUAS capability which provides protection of USMC critical assets and supports critical infrastructure on installations from sUAS threats.
$2.922M - Will fund required support to the I-CsUAS system. This includes required fielding support, integrated logistics, and site survey support.

L-MADIS Program $32.516M:

$22.923M - Will fund the procurement of GFP for five L-MADIS systems. These systems support deployed Marine Expeditionary Unit with non-kinetic Counter-UAS capabilities and a shoulder fired surface-to-air
weapon.
$7.523M - Will fund the integration labor and logistics support required to integrate 5 L-MADIS. This is achieved by mounting a mix of mature components onto a ULTV.
$2.070M - Will fund the New Equipment Training (NET) for the L-MADIS systems.

MRIC Program $17.479M:

$14.805M - Will fund the procurement of components and missiles required to support MRIC. These components and missiles are required to defend against subsonic/supersonic cruise missiles as well as UAS
and other aerial threats.

LI 3006 - Ground Based Air Defense (GBAD) UNCLASSIFIED

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Navy Page 3 of 13 P-1 Line #10
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 03: Guided missiles and equipment / BSA 3006 / Ground Based Air Defense (GBAD)
1: Guided Missiles
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0605520M
Line Item MDAP/MAIS Code: N/A
$2.674M - Will fund the logistics support required for shipping and storage of the MRIC missiles and launchers, as well as training.

LI 3006 - Ground Based Air Defense (GBAD) UNCLASSIFIED

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UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 3006 / Ground Based Air Defense (GBAD) 1 / Ground Based Air Defense (GBAD)
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Procurement Quantity (Units in Each) - - - - - -
Gross/Weapon System Cost ($ in Millions) 285.763 514.403 169.927 249.103 0.000 249.103
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) 285.763 514.403 169.927 249.103 0.000 249.103
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 285.763 514.403 169.927 249.103 0.000 249.103
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - -
Gross/Weapon System Unit Cost ($ in Dollars) - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Total Total Total Total Total Total
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Cost Elements ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
Flyaway Cost
Recurring Cost
1.1.1) Marine Air
Defense Integrated
System (MADIS Inc 9,094K 13 118.223 - - - 11,392K 7 79.741 10,017K 13 130.227 - - - 10,017K 13 130.227
(†) (1)
1)
1.1.2) Installations-
Counter small
Unmanned Aircraft - - 10.581 - - 3.690 - - 7.516 - - 20.689 - - - - - 20.689
(2)
Systems (I-CsUAS)
1.1.3) Lightweight
Marine Air Defense
Integrated System (L- - - - - - - 4,550K 5 22.749 4,585K 5 22.923 - - - 4,585K 5 22.923
(†) (3)
MADIS)
1.1.4) Medium Range
(4) - - - - - - - - 14.573 - - 14.805 - - - - - 14.805
Intercept Capability
1.1.5) Advanced
ManPads (A-
MANPADS) Prior - - 60.854 - - - - - - - - - - - - - - -
Years Cumulative
Funding
1.1.6) Stinger Service
Life Extension
- - 70.401 - - - - - - - - - - - - - - -
Program (SLEP)
Cumlative Funding
Subtotal: Recurring Cost - - 260.059 - - 3.690 - - 124.579 - - 188.644 - - - - - 188.644
Non Recurring Cost

LI 3006 - Ground Based Air Defense (GBAD) UNCLASSIFIED

Volume 1 - 81
Navy Page 5 of 13 P-1 Line #10
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 3006 / Ground Based Air Defense (GBAD) 1 / Ground Based Air Defense (GBAD)
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Total Total Total Total Total Total
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Cost Elements ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
1.2.1) Improved
Moving Target
- - - - - 4.484 - - - - - - - - - - - -
Simulator (IMTS) Non
Recurring
1.2.2) MADIS ECO's/
Increased Lethality - - - - - - - - 3.888 - - 8.138 - - - - - 8.138
(5)
Components
1.2.3) MADIS
Increment 1 Training - - - - - - - - 2.678 - - 2.629 - - - - - 2.629
(6)
Systems
1.2.5) Ukraine -
Stinger Missile Kits & - - - - - 505.054 - - - - - - - - - - - -
(7)
Gripstocks
1.2.7) GBAD Prior
Years Flyaway/Non
- - 19.053 - - - - - - - - - - - - - - -
Recurring Cumulative
Funding
Subtotal: Non Recurring
- - 19.053 - - 509.538 - - 6.566 - - 10.767 - - - - - 10.767
Cost
Subtotal: Flyaway Cost - - 279.112 - - 513.228 - - 131.145 - - 199.411 - - - - - 199.411
Support Cost
2.1) MADIS Inc 1
Integration & Technical - - - - - - - - 23.672 - - 24.615 - - - - - 24.615
(8)
Support
2.2) MADIS Inc 1 New
(9) - - - - - - - - 3.234 - - 6.305 - - - - - 6.305
Equipment Training
2.3) MADIS Inc 1
Integrated Logistics - - - - - - - - - - - 3.583 - - - - - 3.583
(10)
Support (ILS)
2.4) I-CsUAS Logistics
(11) - - 1.152 - - 1.175 - - 1.599 - - 2.922 - - - - - 2.922
Support
2.5) L-MADIS Integration
(12) - - - - - - - - 4.837 - - 4.876 - - - - - 4.876
Support
2.6) L-MADIS New
(13) - - - - - - - - - - - 2.070 - - - - - 2.070
Equipment Training
2.7) L-MADIS Logistics
(14) - - - - - - - - 2.879 - - 2.647 - - - - - 2.647
Support
2.8) Medium Range
Intercept Logistics - - - - - - - - 2.561 - - 2.674 - - - - - 2.674
(15)
Support

LI 3006 - Ground Based Air Defense (GBAD) UNCLASSIFIED

Volume 1 - 82
Navy Page 6 of 13 P-1 Line #10
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 3006 / Ground Based Air Defense (GBAD) 1 / Ground Based Air Defense (GBAD)
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Total Total Total Total Total Total
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Cost Elements ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
2.10) GBAD Prior Years
Cumulative Support - - 5.499 - - - - - - - - - - - - - - -
Funding
Subtotal: Support Cost - - 6.651 - - 1.175 - - 38.782 - - 49.692 - - - - - 49.692
Gross/Weapon System
- - 285.763 - - 514.403 - - 169.927 - - 249.103 - - 0.000 - - 249.103
Cost

(†)
indicates the presence of a P-5a

Footnotes:
(1)
FY 2024 funds the procurement of (13) MADIS Inc 1 systems; this includes procurement of Government Furnished Property (GFP) on a Joint Light Tactical Vehicle (JLTV). GFP Components include Fire
Control Optics, EO/IR Optics, remote weapon station (RWS), defeat capability, Modi Mobile Vehicle Power Amplifier (MVPA), SkyView, C2 components, and a radar. These components will be integrated by
Naval Information Warfare Center (NIWC) Atlantic and the funding associated with the assembly of this systems is found in CE 2.1 starting in FY 2025 due to components with a lead time of 12 months. Increase
from FY 2023 to FY 2024 is the Government Furnished Property (GFP) required for an additional (6) systems to meet economies of scale and continue full rate production to meet AAO requirements.
(2)
The Marine Corps will provide a C-UAS/GBAD capability at five Urgent Statement of Need locations in order to detect, track, and enable identification of sUAS operating above and in close proximity to an
installation. The increase between FY 2023 and FY 2024 provides for the defense of two additional installations.
(3)
An L-MADIS system is comprised of two vehicles. The unit cost of the L-MADIS includes a radar, EO/IR optic, Skyview and Modi II (RF defeat capability), as well as a C-UAS navigation system,
communications system, and two vehicles. The L-MADIS Mk-1 provides the capability to transmit & receive data to/from external airborne and ground platforms and is integrated on an Ultra-Light Tactical Vehicle
(ULTV). The Mk-2 variant provides target detection, tracking, and Mode 5 IFF, and provides non-kinetic C-UAS capability as well as a shoulder fired surface-to-air weapon similarly integrated on a ULTV. The
systems will be integrated via Naval Information Warfare Center (NIWC) Atlantic beginning in FY 2024 and funded within CE 2.4 FY 2024 continues the procurement of systems required for Full Operational
Capability (FOC). The increase from FY 2023 to FY 2024 due to inflation adjustments.
(4)
Funding is necessary to address emerging threats such as cruise missiles, mortars, and precision guided missiles in a Peer, Near Peer Competitor Environment. Funding supports the procurement of various
system components such as missiles, targets, cables, and bracketry required for integration of an MRIC capability. FY 2024 supports continued procurement of various systems components to support fielding of
one Battery. Increase from FY 2023 to FY 2024 due to inflation adjustment.
(5)
FY 2024 funds the procurement for retrofit of various components onto the Low Rate Initial Production (LRIP) systems procured in FY 2020 and systems procured in FY 2023 in support of Full Rate
Production. This includes identified technologies that can be integrated with the MADIS FoS and support increased lethality and adapt to the continually evolving threat and technologies. Increase due to an
additional seven MADIS Inc 1 systems requiring retrofit.
(6)
FY 2024 continues to fund the procurement of training systems, to include hardware and software, support live training, including crew coordination, and emulation of the entire engagement sequence in an
operational environment. Decrease between FY 2023 and FY 2024 based on updated software patch cost.
(7)
Funds the replenishment of Stinger Missile kits (to include Battery Control Units (BCUs)) and Gripstocks provided in support of Ukraine.
(8)
FY 2024 supports assembly and technical support performed by Naval Information & Surface Warfare Centers to integrate procured GFP onto seven Full Rate Production (FRP) MADIS Inc 1 previously
procured (in FY 2023) JLTV platform. Increase from FY 2023 and FY 2024 is required to start the integration and technical support to integrate seven Full Rate Production (FRP) MADIS Inc 1 previously
procured (in FY 2023) systems. This includes safety, cyber security, software engineering and information assurance.
(9)
FY 2024 funds the New Equipment Training to the units receiving the MADIS Inc 1 systems. Increase from FY 2023 to FY 2024 funds the initiation of New Equipment Training to the unit Operators to support
the fielding of the MADIS Inc 1. FY 2023 supported "train the trainer" curriculum in preparation of fielding in FY 2024.

LI 3006 - Ground Based Air Defense (GBAD) UNCLASSIFIED

Volume 1 - 83
Navy Page 7 of 13 P-1 Line #10
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 3006 / Ground Based Air Defense (GBAD) 1 / Ground Based Air Defense (GBAD)
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
(10)
Funding increase from FY 2023 to FY 2024 due to the first year of MADIS Inc 1 fielding. This includes shipping, verification of equipment upon receipt, and initial logistics support to the receiving units.
(11)
Funds required support to the I-CsUAS system. This includes fielding support, integrated logistics, and site surveys. Increase from FY 2023 to FY 2024 is due to two additional installations requiring support.
(12)
FY 2024 supports L-MADIS integration at Naval Information Warfare Center (NIWC) Atlantic which includes the engineering, logistics, integration, cyber security, information assurance, and safety support
required to integrate components procured via cost element 1.1.3 onto a ULTV platform. These integrated systems are required to meet Full Operational Capability (FOC). Increase from FY 2023 to FY 2024 due
to inflation.
(13)
Increase from FY 2023 to FY 2024 is to fund training on the inherent skill set required to maintain and operate the Light-Marine Air Defense Integrated Systems (L-MADIS). FY 2024 is the first year of L-
MADIS fielding.
(14)
FY 2024 funds the provisioning, shipping, and component ordering/tracking support required for the continued procurement of the L-MADIS.
(15)
FY 2024 includes the logistics support for the Medium Range Intercept in order to support validation of the technical data and manuals associated with the system as well as training. Increase from FY 2023
to FY 2024 due to inflation.

LI 3006 - Ground Based Air Defense (GBAD) UNCLASSIFIED

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Navy Page 8 of 13 P-1 Line #10
UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 3006 / Ground Based Air Defense (GBAD) 1 / Ground Based Air Defense (GBAD)
O Method/Type Date Specs Date
C or Award of First Qty Unit Cost Avail Revision RFP Issue
Cost Elements O FY Contractor and Location Funding Vehicle Location of PCO Date Delivery (Each) ($) Now? Available Date
1.1.1) Marine Air Defense (16) (17)
(†) 2020 DLA / DLA, Phil, PA MIPR Philadelphia, PA Dec 2020 Dec 2022 13 9,094K Y
Integrated System (MADIS Inc 1)
1.1.1) Marine Air Defense (18) (17)
(†) 2023 DLA / DLA, Phil, PA MIPR Philadelphia, PA Feb 2023 Feb 2024 7 11,392K Y
Integrated System (MADIS Inc 1)
1.1.1) Marine Air Defense (19) (17)
(†) 2024 DLA / DLA, Phil, PA MIPR Philadelphia, PA Dec 2023 Dec 2024 13 10,017K Y
Integrated System (MADIS Inc 1)
1.1.3) Lightweight Marine Air
Defense Integrated System (L- 2023 DLA
(20)
/ Philadelphia, PA MIPR Philadelphia, PA Sep 2023 Mar 2024 5 4,550K N Oct 2022 Dec 2022
(†)
MADIS)
1.1.3) Lightweight Marine Air
Defense Integrated System (L- 2024 DLA
(20)
/ Philadelphia, PA MIPR Philadelphia, PA Jun 2024 Dec 2024 5 4,585K N Oct 2022
(†)
MADIS)

(†)
indicates the presence of a P-21

Footnotes:
(16)
MADIS Increment 1 components are procured via DLA and various contracts. Systems are integrated at NIWC, Charleston, SC
(17)
MADIS Increment 1 components are procured via DLA and various contracts. Systems are integrated at NIWC, Charleston, SC
(18)
MADIS Increment 1 components are procured via DLA and various contracts. Systems are integrated at NIWC, Charleston, SC
(19)
MADIS Increment 1 components are procured via DLA and various contracts. Systems are integrated at NIWC, Charleston, SC
(20)
Components are procured via DLA and integrated via NIWC Atlantic

LI 3006 - Ground Based Air Defense (GBAD) UNCLASSIFIED

Volume 1 - 85
Navy Page 9 of 13 P-1 Line #10
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 3006 / Ground Based Air Defense (GBAD) 1 / Ground Based Air Defense (GBAD)
Cost Elements
B
(Units in Each) Fiscal Year 2021 Fiscal Year 2022
A
ACCEPT Calendar Year 2021 Calendar Year 2022 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2020 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
(1)
1.1.1) Marine Air Defense Integrated System (MADIS Inc 1)
1 2020 NAVY (21) 0 13 A - - - - - - - - - - - - - - - - - - - - - - 13
13
1 2023 NAVY (22) 0 7 7
7
1 2024 NAVY 13 0 13 13
(3)
1.1.3) Lightweight Marine Air Defense Integrated System (L-MADIS)
2 2023 NAVY 5 0 5 5
2 2024 NAVY 5 0 5 5
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 3006 - Ground Based Air Defense (GBAD) UNCLASSIFIED

Volume 1 - 86
Navy Page 10 of 13 P-1 Line #10
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 3006 / Ground Based Air Defense (GBAD) 1 / Ground Based Air Defense (GBAD)
Cost Elements
B
(Units in Each) Fiscal Year 2023 Fiscal Year 2024
A
ACCEPT Calendar Year 2023 Calendar Year 2024 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2022 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
(1)
1.1.1) Marine Air Defense Integrated System (MADIS Inc 1)
1 2020 NAVY (21) 0 13 - - 1 2 2 2 2 2 2 0
13
1 2023 NAVY (22) 0 7 A - - - - - - - - - - - - 1 2 2 2 0
7
1 2024 NAVY 13 0 13 A - - - - - - - - - - 13
(3)
1.1.3) Lightweight Marine Air Defense Integrated System (L-MADIS)
2 2023 NAVY 5 0 5 A - - - - - - 2 2 1 0
2 2024 NAVY 5 0 5 A - - - - 5
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 3006 - Ground Based Air Defense (GBAD) UNCLASSIFIED

Volume 1 - 87
Navy Page 11 of 13 P-1 Line #10
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 3006 / Ground Based Air Defense (GBAD) 1 / Ground Based Air Defense (GBAD)
Cost Elements
B
(Units in Each) Fiscal Year 2025 Fiscal Year 2026
A
ACCEPT Calendar Year 2025 Calendar Year 2026 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2024 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
(1)
1.1.1) Marine Air Defense Integrated System (MADIS Inc 1)
1 2020 NAVY (21) 13 0 0
13
1 2023 NAVY (22) 7 0 0
7
1 2024 NAVY 13 0 13 - - 2 2 2 2 2 2 1 0
(3)
1.1.3) Lightweight Marine Air Defense Integrated System (L-MADIS)
2 2023 NAVY 5 5 0 0
2 2024 NAVY 5 0 5 - - 1 1 1 1 1 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 3006 - Ground Based Air Defense (GBAD) UNCLASSIFIED

Volume 1 - 88
Navy Page 12 of 13 P-1 Line #10
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 3006 / Ground Based Air Defense (GBAD) 1 / Ground Based Air Defense (GBAD)
Production Rates (Each / Year) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref Manufacturer ALT ALT Manufacturing Total ALT ALT Manufacturing Total
# Name - Location MSR For 2024 1-8-5 For 2024 MAX For 2024 Prior to Oct 1 After Oct 1 PLT After Oct 1 Prior to Oct 1 After Oct 1 PLT After Oct 1
1 DLA (17) - DLA, Phil, PA 18 36 48 0 0 24 24 0 0 12 12
2 DLA (20) - Philadelphia, PA 3 32 0 6 6 12 0 6 6 12

"A" in the Delivery Schedule indicates the Contract Award Date.

Footnotes:
(17)
MADIS Increment 1 components are procured via DLA and various contracts. Systems are integrated at NIWC, Charleston, SC
(20)
Components are procured via DLA and integrated via NIWC Atlantic
(21)
1 system = 2 vehicles
(22)
1 system = 2 vehicles

LI 3006 - Ground Based Air Defense (GBAD) UNCLASSIFIED

Volume 1 - 89
Navy Page 13 of 13 P-1 Line #10
UNCLASSIFIED

THIS PAGE INTENTIONALLY LEFT BLANK

UNCLASSIFIED

Volume 1 - 90
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 03: Guided missiles and equipment / BSA 3011 / Anti-Armor Missile-Javelin
1: Guided Missiles
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) 2,227 1,001 63 - - - 127 56 80 80 Continuing Continuing
Gross/Weapon System Cost ($ in Millions) 368.614 207.280 16.678 54.883 0.000 54.883 61.385 48.337 53.343 21.460 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 368.614 207.280 16.678 54.883 0.000 54.883 61.385 48.337 53.343 21.460 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 368.614 207.280 16.678 54.883 0.000 54.883 61.385 48.337 53.343 21.460 Continuing Continuing
(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 Thousands) 165.520 207.073 264.730 - - - 483.346 863.161 666.788 268.250 - -
Gross/Weapon System Unit Cost ($ in Thousands) 165.520 207.073 264.730 - - - 483.346 863.161 666.788 268.250 Continuing Continuing

Description:
Javelin provides the United States Army and the United States Marine Corps (USMC) with a man-portable fire-and-forget medium-range anti-armor missile with enhanced situational awareness and direct-fire
effects that are able to defeat armored vehicles, fortifications, and soft targets in full spectrum operations. Javelin has a high kill rate against a variety of targets at extended ranges under adverse environments
caused by day/night, weather, battlefield obscurants, and multiple counter-measure conditions. The system's soft launch feature permits firing from a fighting position or from an enclosure, and the modular
design allows for the evolution of both software and hardware upgrades to meet changing threats and requirements. The system consists of a reusable Command Launch Unit (CLU) with a built-in-test along
with a modular missile encased in a disposable launch tube assembly and includes training devices for tactical and classroom exercises. Javelin's fire-and-forget technology allows the gunner to fire without the
need to track targets while providing enhanced lethality through the use of a tandem warhead that is able to defeat all current armor threats. This system is effective against both stationary and moving targets
and provides defensive capability against attacking/hovering helicopters. The performance improvements in the current production of Javelin Block I missiles include an increased probability of hit/kill at 2500m,
improved warhead lethality, and reduced time of flight. The Army is the lead for this joint program with the USMC.

These munitions have a standard procurement lead-time of 24 months.

FY 2024 FY 2024 FY 2024
Secondary Distribution FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028
Navy Quantity 1,001 63 - - - 127 56 80 80
Total Obligation Authority 207.280 16.499 54.493 - 54.493 60.987 47.928 52.926 21.035
NR Quantity - - - - - - - - -
Total Obligation Authority - 0.179 0.390 - 0.390 0.398 0.409 0.417 0.425
Total: Quantity - - - - - - - - -
Secondary Distribution Total Obligation Authority 207.280 16.678 54.883 - 54.883 61.385 48.337 53.343 21.460

LI 3011 - Anti-Armor Missile-Javelin UNCLASSIFIED

Volume 1 - 91
Navy Page 1 of 10 P-1 Line #11
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 03: Guided missiles and equipment / BSA 3011 / Anti-Armor Missile-Javelin
1: Guided Missiles
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-5 1 / JAVELIN P-5a, P-21 2,227 / 368.614 1,001 / 207.280 63 / 16.678 - / 54.883 - / 0.000 - / 54.883
P-40 Total Gross/Weapon System Cost 2,227 / 368.614 1,001 / 207.280 63 / 16.678 - / 54.883 - / 0.000 - / 54.883
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Baseline Appropriation Request: $54.883M

Funding will support the procurement of Lightweight Command Launch Units (LWCLU). The legacy Block I Command Launch Unit (CLU) is approaching technical and logistical obsolescence and can no longer
be procured or sustained. Lightweight Command Launch Units (LWCLU) is needed to achieve the extended maximum range provided by the newer Javelin missiles, enabling the USMC to maintain a tactical
advantage against enemy armor and provide effective sustainment.

Funding will also provide for engineering and logistics support of the Javelin system, updating of reserve equipment, and program management support.

The increase of $38.205M from FY 2023 to FY 2024 is due to the procurement of 128 Javelin LWCLU as a drop-in replacement for the current Block I CLU, CLU Modernization and decrease in the missile
procurement quantity.

LI 3011 - Anti-Armor Missile-Javelin UNCLASSIFIED

Volume 1 - 92
Navy Page 2 of 10 P-1 Line #11
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 3011 / Anti-Armor Missile-Javelin 1 / JAVELIN
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Procurement Quantity (Units in Each) 2,227 1,001 63 - - -
Gross/Weapon System Cost ($ in Millions) 368.614 207.280 16.678 54.883 0.000 54.883
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) 368.614 207.280 16.678 54.883 0.000 54.883
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 368.614 207.280 16.678 54.883 0.000 54.883
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - -
Gross/Weapon System Unit Cost ($ in Thousands) 165.520 207.073 264.730 - - -

1.1.4) Missile Program

(4) - - 5.782 - - 0.241 - - 2.366 - - 1.056 - - - - - 1.056
Support
1.1.5) Reserves-
- - 0.777 - - 0.140 - - 0.179 - - 0.390 - - - - - 0.390
Training Equipment
1.1.6) Ukraine PD
(†) - - - 193.000 1,000 193.000 - - - - - - - - - - - -
Funding
Subtotal: Recurring Cost - - 368.614 - - 194.047 - - 16.678 - - 2.742 - - - - - 2.742
Subtotal: Flyaway Cost - - 368.614 - - 194.047 - - 16.678 - - 2.742 - - - - - 2.742
Flyaway - Javelin CLU Modernization Cost
Recurring Cost
2.1.1) Javelin CLU
(5) - - - - - - - - - - - 17.951 - - - - - 17.951
Modernization
Subtotal: Recurring Cost - - - - - - - - - - - 17.951 - - - - - 17.951
Subtotal: Flyaway - Javelin
- - - - - - - - - - - 17.951 - - - - - 17.951
CLU Modernization Cost

LI 3011 - Anti-Armor Missile-Javelin UNCLASSIFIED

Volume 1 - 93
Navy Page 3 of 10 P-1 Line #11
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 3011 / Anti-Armor Missile-Javelin 1 / JAVELIN
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Total Total Total Total Total Total
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Cost Elements ($ K) (Each) ($ M) ($ K) (Each) ($ M) ($ K) (Each) ($ M) ($ K) (Each) ($ M) ($ K) (Each) ($ M) ($ K) (Each) ($ M)
Flyaway - LWCLU Cost
Recurring Cost
3.1.1) Javelin LWCLU
(6) - - - - - - - - - 249.152 128 31.891 - - - 249.152 128 31.891

3.1.2) LWCLU
(7) - - - - - - - - - - - 1.243 - - - - - 1.243
Surcharge
3.1.3) Ukraine PD
(†) - - - 264.660 50 13.233 - - - - - - - - - - - -
Funding LWCLU
3.1.4) LWCLU
(†) (8) - - - - - - - - - 96.000 11 1.056 - - - 96.000 11 1.056
Trainers
Subtotal: Recurring Cost - - - - - 13.233 - - - - - 34.190 - - - - - 34.190
Subtotal: Flyaway - LWCLU
- - - - - 13.233 - - - - - 34.190 - - - - - 34.190
Cost
Gross/Weapon System
165.520 2,227 368.614 207.073 1,001 207.280 264.730 63 16.678 - - 54.883 - - 0.000 - - 54.883
Cost

(†)
indicates the presence of a P-5a

Footnotes:
(1)
Decrease in total procurement cost from FY 2023 to FY 2024 is due to a procurement of 0 missiles in FY 2024 due to current AAO requirements.
(2)
Decrease in surcharge from FY 2023 to FY 2024 is due to a decrease in the procurement quantity from 63 in FY 2023 to zero in FY 2024. The surcharge is calculated as based on total missile procurement
cost.
(3)
Decrease in the Missile Engineering Support from FY 2023 to FY 2024 is due to the decrease in the missile procurement quantity in FY 2024.
(4)
Decrease in the Missile Program Support from FY 2023 to FY 2024 is due to the decrease in the missile procurement quantity in FY 2024.
(5)
The increase from FY 2023 to FY 2024 procures the modernization effort for the current Block I Command Launch Unit (CLU).
(6)
The increase from FY 2023 to FY 2024 procures Lightweight Command Launch Unit (LWCLU) as a drop-in replacement for the current Block I Command Launch Unit (CLU). The LWCLU is needed to achieve
the extended maximum range provided by the newer Javelin missiles, enabling the USMC to maintain a tactical advantage against enemy armor and provide effective sustainment.
(7)
Increase from FY 2023 to FY 2024 is due to LWCLU surcharge calculated based on total cost of LWCLU procured.
(8)
Funding initiates the procurement of Light-Weight Command Launch Unit Trainers.

LI 3011 - Anti-Armor Missile-Javelin UNCLASSIFIED

Volume 1 - 94
Navy Page 4 of 10 P-1 Line #11
UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 3011 / Anti-Armor Missile-Javelin 1 / JAVELIN
O Method/Type Date Specs Date
C or Award of First Qty Unit Cost Avail Revision RFP Issue
Cost Elements O FY Contractor and Location Funding Vehicle Location of PCO Date Delivery (Each) ($ K) Now? Available Date
1.1.1) Guided Missiles (9) JJV All Up Round
(10)
/ AMCOM, Redstone
2020 SS / FFP Jun 2020 Jun 2023 100 177.565 Y
Tucson AZ, Orlando FL Arsenal, AL
1.1.1) Guided Missiles JJV All Up Round
(10)
/ AMCOM, Redstone
2021 SS / FFP Jun 2021 Nov 2023 98 174.620 Y
Tucson AZ, Orlando FL Arsenal, AL
1.1.1) Guided Missiles JJV All Up Round
(10)
/ AMCOM, Redstone
2022 SS / FFP Jun 2022 Nov 2024 1 193.000 Y
Tucson AZ, Orlando FL Arsenal, AL
1.1.1) Guided Missiles JJV All Up Round
(10)
/ AMCOM, Redstone
2023 SS / FFP Apr 2023 Sep 2025 63 160.000 Y
Tucson AZ, Orlando FL Arsenal, AL
(†) (11) AMCOM, Redstone
1.1.6) Ukraine PD Funding 2022 JJV All Up Round / SS / FFP Apr 2023 Mar 2025 1,000 193.000 Y
Tucson AZ, Orlando, FL Arsenal, AL
3.1.3) Ukraine PD Funding AMCOM, Redstone
(†) 2022 New MFG - Name / New MFG - Loc SS / UCA Apr 2023 Oct 2025 50 264.660 Y
LWCLU Arsenal, AL
3.1.4) LWCLU Trainers AMCOM, Redstone
2024 New MFG - Name / New MFG - Loc SS / FFP Mar 2024 Mar 2025 11 96.000 Y
Arsenal, AL

(†)
indicates the presence of a P-21

Footnotes:
(9)
36 Months is the normal development time for Javelin.
(10)
Contract currently caps production at 2,100 missiles annually. Javelin Joint Venture (JJV) includes Raytheon in Tucson, Arizona and Lockheed Martin in Orlando, Florida. Procuring Contracting Office (PCO) location is the Aviation and
Missile Command (AMCOM) Redstone Arsenal, Alabama. Funded Sole Source (SS) / Firm Fixed Price (FFP).
(11)
Contract currently caps production at 2,100 missiles annually. Javelin Joint Venture (JJV) includes Raytheon in Tucson, AZ and Lockheed Martin in Orlando, FL. Procuring Contracting Office (PCO) location is the Aviation and Missile
Command, (AMCOM) Redstone Arsenal, Alabama. Funded Sole Source (SS) / Firm Fixed Price (FFP).

LI 3011 - Anti-Armor Missile-Javelin UNCLASSIFIED

Volume 1 - 95
Navy Page 5 of 10 P-1 Line #11
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 3011 / Anti-Armor Missile-Javelin 1 / JAVELIN
Cost Elements
B
(Units in Each) Fiscal Year 2020 Fiscal Year 2021
A
ACCEPT Calendar Year 2020 Calendar Year 2021 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2019 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
1.1.6) Ukraine PD Funding
1,000
1 2022 NAVY (12) 0 1,000 1,000

3.1.3) Ukraine PD Funding LWCLU

2 2022 NAVY 50 0 50 50
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 3011 - Anti-Armor Missile-Javelin UNCLASSIFIED

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Navy Page 6 of 10 P-1 Line #11
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 3011 / Anti-Armor Missile-Javelin 1 / JAVELIN
Cost Elements
B
(Units in Each) Fiscal Year 2022 Fiscal Year 2023
A
ACCEPT Calendar Year 2022 Calendar Year 2023 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2021 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
1.1.6) Ukraine PD Funding
1,000
1 2022 NAVY (12) 0 1,000 A - - - - - - 1,000

3.1.3) Ukraine PD Funding LWCLU

2 2022 NAVY 50 0 50 A - - - - - - 50
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 3011 - Anti-Armor Missile-Javelin UNCLASSIFIED

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Navy Page 7 of 10 P-1 Line #11
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 3011 / Anti-Armor Missile-Javelin 1 / JAVELIN
Cost Elements
B
(Units in Each) Fiscal Year 2024 Fiscal Year 2025
A
ACCEPT Calendar Year 2024 Calendar Year 2025 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2023 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
1.1.6) Ukraine PD Funding
1,000
1 2022 NAVY (12) 0 1,000 - - - - - - - - - - - - - - - - - 250 - 250 - 250 - 250 0

3.1.3) Ukraine PD Funding LWCLU

2 2022 NAVY 50 0 50 - - - - - - - - - - - - - - - - - - - - - - - - 50
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 3011 - Anti-Armor Missile-Javelin UNCLASSIFIED

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Navy Page 8 of 10 P-1 Line #11
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 3011 / Anti-Armor Missile-Javelin 1 / JAVELIN
Cost Elements
B
(Units in Each) Fiscal Year 2026 Fiscal Year 2027
A
ACCEPT Calendar Year 2026 Calendar Year 2027 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2025 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
1.1.6) Ukraine PD Funding
1,000
1 2022 NAVY (12) 1,000 0 0

3.1.3) Ukraine PD Funding LWCLU

2 2022 NAVY 50 0 50 50 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 3011 - Anti-Armor Missile-Javelin UNCLASSIFIED

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Navy Page 9 of 10 P-1 Line #11
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 3011 / Anti-Armor Missile-Javelin 1 / JAVELIN
Production Rates (Each / Year) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref Manufacturer ALT ALT Manufacturing Total ALT ALT Manufacturing Total
# Name - Location MSR For 2024 1-8-5 For 2024 MAX For 2024 Prior to Oct 1 After Oct 1 PLT After Oct 1 Prior to Oct 1 After Oct 1 PLT After Oct 1
1 JJV All Up Round (11) -
850 3,960 6,480 11 3 23 26 6 3 29 32
Tucson AZ, Orlando, FL
2 New MFG - Name - New TBD
0 0 0 0 0 0 0 0
MFG - Loc

"A" in the Delivery Schedule indicates the Contract Award Date.

Footnotes:
(11)
Contract currently caps production at 2,100 missiles annually. Javelin Joint Venture (JJV) includes Raytheon in Tucson, AZ and Lockheed Martin in Orlando, FL. Procuring Contracting Office (PCO) location is the Aviation and Missile
Command, (AMCOM) Redstone Arsenal, Alabama. Funded Sole Source (SS) / Firm Fixed Price (FFP).
(12)
FY 2022 Ukraine contract award was delayed to April 2023 due to contract ceiling limiations.

LI 3011 - Anti-Armor Missile-Javelin UNCLASSIFIED

Volume 1 - 100
Navy Page 10 of 10 P-1 Line #11
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 03: Guided missiles and equipment / BSA 3016 / Family Anti-Armor Weapon Systems (FOAAWS)
1: Guided Missiles
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0603635M
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 164.968 20.481 21.419 23.627 0.000 23.627 9.860 1.526 1.555 1.585 - 245.021
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 164.968 20.481 21.419 23.627 0.000 23.627 9.860 1.526 1.555 1.585 - 245.021
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 164.968 20.481 21.419 23.627 0.000 23.627 9.860 1.526 1.555 1.585 - 245.021
(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:
Family of Anti-Armor Weapon Systems (FOAAWS)

The solution to the Shoulder-launched Multipurpose Assault Weapon (SMAW) follow on capability requirement is a Family of Marine-portable Rocket Systems. The Family of Systems include the SMAW MK-153
Mod 0, SMAW MK-153 Mod 2, and the Multi-purpose Anti-Armor Weapon System (MAAWS) M3A1. The MAAWS M3A1 is a multipurpose, man-portable, line-of-sight, reloadable, recoilless, anti-armor and
anti-personnel weapon system. This system will enable the Marine Infantry and Combat Engineer Squads to engage in offensive and defensive operations with anti-armor, anti-personnel, anti-material, and
assault capabilities. The MAAWS consists of the M3A1 Carl Gustaf Recoilless Rifle, Fire Control System and red dot back up sight. Munitions include two Sub-caliber Adapter Training Devices and a suite of
84mm ammunition with greater capabilities than the SMAW Mod 2 system. The suite of 84mm ammunition provides obscuration, illumination, anti-personnel, armored penetration, bunker and hardened facility
penetration, and soft target destruction capabilities to meet various mission requirements.

LI 3016 - Family Anti-Armor Weapon Systems (FOAAWS... UNCLASSIFIED

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Navy Page 1 of 9 P-1 Line #12
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 03: Guided missiles and equipment / BSA 3016 / Family Anti-Armor Weapon Systems (FOAAWS)
1: Guided Missiles
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0603635M
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-5 1 / Follow on To Smaw - Active P-5a, P-21 - / 164.968 - / 20.481 - / 21.419 - / 23.627 - / 0.000 - / 23.627
P-40 Total Gross/Weapon System Cost - / 164.968 - / 20.481 - / 21.419 - / 23.627 - / 0.000 - / 23.627
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Base Appropriation Request: $23.627M

The FY 2024 request will fund the procurement 253 of Multi-purpose Anti-Armor Weapon Systems (MAAWS) containing the M3A1 launcher and the associated Fire Control Systems as a follow-on capability
to Shoulder-launched Multipurpose Assault Weapon (SMAW MOD 2) per Joint Force 2025 and close combat lethality. The MAAWS system enables Marine infantry and combat engineer squads to engage in
offensive and defensive operations with antiarmor, anti-personnel, anti-material, and assault capabilities.

Beginning in FY 2024, the program will procure an additional 145 Fire Control Systems to execute a technical refresh to replace existing FCS13RE Fire Control Systems with an advanced solution that will include
integrated night vision and target magnification to enable Marines to more effectively identify and engage enemy targets during day/night operations.

The increase of $2.208M from FY 2023 to 2024 is due to the additional procurement of Fire Control Systems, and increased unit cost due to an overall reduction in procurement quantities across the Department
of Defense resulting in a loss of the stepladder price break.

LI 3016 - Family Anti-Armor Weapon Systems (FOAAWS... UNCLASSIFIED

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UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 3016 / Family Anti-Armor Weapon Systems (FOAAWS) 1 / Follow on To Smaw - Active
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Procurement Quantity (Units in Each) - - - - - -
Gross/Weapon System Cost ($ in Millions) 164.968 20.481 21.419 23.627 0.000 23.627
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) 164.968 20.481 21.419 23.627 0.000 23.627
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 164.968 20.481 21.419 23.627 0.000 23.627
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - -
Gross/Weapon System Unit Cost ($ in Dollars) - - - - - -

(3) - - 1.779 - - 0.977 - - 0.200 - - - - - - - - -

1.1.3) Sl-3 and IIP
1.1.4) Sub-Cal
(4) - - 3.383 - - 0.409 - - 0.629 - - - - - - - - -
Adapter: 7.62MM
1.1.5) Sub-Cal
(5) - - - - - - - - 1.568 - - 0.943 - - - - - 0.943
Adapter: 20MM
1.1.6) Prior Years
- - 102.465 - - - - - - - - - - - - - - -
Cumulative Funding
Subtotal: Recurring Cost - - 159.203 - - 20.157 - - 21.256 - - 23.562 - - - - - 23.562
Subtotal: Flyaway Cost - - 159.203 - - 20.157 - - 21.256 - - 23.562 - - - - - 23.562
Support Cost
2.1) Contractor Logistics
(6) - - 0.240 - - 0.238 - - 0.163 - - - - - - - - -
Support (CLS)
2.2) Technical,
Engineering and Program - - 5.525 - - 0.086 - - - - - 0.065 - - - - - 0.065
(7)
Management Services
Subtotal: Support Cost - - 5.765 - - 0.324 - - 0.163 - - 0.065 - - - - - 0.065
Gross/Weapon System
- - 164.968 - - 20.481 - - 21.419 - - 23.627 - - 0.000 - - 23.627
Cost

LI 3016 - Family Anti-Armor Weapon Systems (FOAAWS... UNCLASSIFIED

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Navy Page 3 of 9 P-1 Line #12
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 3016 / Family Anti-Armor Weapon Systems (FOAAWS) 1 / Follow on To Smaw - Active
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
(†)
indicates the presence of a P-5a

Footnotes:
(1)
Decrease from FY 2023 to FY 2024 reflects decreased procurement in FY 2024. The unit cost difference between the Marine Corps and Army exhibits for MAAWS M3A1 is attributed to the planned
procurement of Marine Corps-specific field maintenance kits. This cost is in addition to the estimated unit cost for the M3A1 and are not reflected in the Army's request. The FY 2024 increased unit cost is a direct
result of the overall Department of Defense reduction in procurement quantities and a loss of the stepladder price break.
(2)
The unit prices reflect Army unit prices which varies from year-to-year based on overall Army and Marine Corps order quantities. Increase from FY 2023 to FY 2024 is due to increased Qty procurement of
Fire Control Systems. Beginning in FY 2024, the Program will execute a technical refresh to replace existing FCS13RE Fire Control Systems with an advanced solution that will include integrated night vision and
target magnification to enable Marines to more effectively identify and engage enemy targets during day/night operations.
(3)
Decrease from FY 2023 to FY 2024 is due to a planned pause in procurement.
(4)
Decrease from FY 2023 to FY 2024 is due to buyout of Sub-Cal Adapters 7.62MM in FY 2023.
(5)
Decreased funding from FY 2023 to FY 2024 is due to reduced procurement of Sub-Cal Adapter: 20MM.
(6)
Decrease from FY 2023 to FY 2024 is due to transitioning to OMMC funds starting in FY 2024.
(7)
Increase from FY 2023 to FY 2024 is to provide technical and engineering support for MAAWS System.

LI 3016 - Family Anti-Armor Weapon Systems (FOAAWS... UNCLASSIFIED

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Navy Page 4 of 9 P-1 Line #12
UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 3016 / Family Anti-Armor Weapon Systems (FOAAWS) 1 / Follow on To Smaw - Active
O Method/Type Date Specs Date
C or Award of First Qty Unit Cost Avail Revision RFP Issue
Cost Elements O FY Contractor and Location Funding Vehicle Location of PCO Date Delivery (Each) ($) Now? Available Date
1.1.1) M3A1
(†) (8) ACC-NJ, Picatinny
2020 Saab Dynamics AB / Sweden SS / IDDQ Dec 2019 Dec 2020 336 29,877.00 N
Arsenal, NJ

1.1.1) M3A1
(†) (8) ACC-NJ, Picatinny
2021 Saab Dynamics AB / Sweden SS / IDIQ Nov 2020 Nov 2021 388 31,788.50 N
Arsenal, NJ

1.1.1) M3A1
(†) (8) ACC-NJ, Picatinny
2022 Saab Dynamics AB / Sweden SS / IDIQ Nov 2021 Nov 2022 275 28,153.49 N
Arsenal, NJ

1.1.1) M3A1
(†) (8) ACC-NJ, Picatinny
2023 Saab Dynamics AB / Sweden SS / IDIQ Nov 2022 Nov 2023 277 37,707.00 N
Arsenal, NJ

1.1.1) M3A1
(†) (8) ACC-NJ, Picatinny
2024 Saab Dynamics AB / Sweden SS / IDIQ Oct 2023 Oct 2024 253 38,838.21 N
Arsenal, NJ

1.1.2) Fire Control

(†) ACC-NJ, Picatinny
2020 Aimpoint / Sweden SS / IDIQ Dec 2019 Jun 2020 342 30,320.00 N
Arsenal, NJ

1.1.2) Fire Control

(†) ACC-NJ, Picatinny
2021 Aimpoint / Sweden SS / IDIQ Dec 2020 Jun 2021 302 28,632.00 N
Arsenal, NJ

1.1.2) Fire Control

(†) ACC-NJ, Picatinny
2022 Aimpoint / Sweden SS / IDIQ Dec 2021 Jun 2022 364 30,298.97 N
Arsenal, NJ

1.1.2) Fire Control

(†) ACC-NJ, Picatinny
2023 Aimpoint / Sweden SS / IDIQ Dec 2022 Jun 2023 277 30,375.00 N
Arsenal, NJ

1.1.2) Fire Control

(†) ACC-NJ, Picatinny
2024 Aimpoint / Sweden SS / IDIQ Dec 2023 Jun 2024 398 32,144.00 N
Arsenal, NJ

(†)
indicates the presence of a P-21

Footnotes:
(8)
This manufacturer is producing for both USMC and the Army. The delivery schedule reflects the Marine Corps planned deliveries in support of Marine Corps fielding plans.

LI 3016 - Family Anti-Armor Weapon Systems (FOAAWS... UNCLASSIFIED

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UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 3016 / Family Anti-Armor Weapon Systems (FOAAWS) 1 / Follow on To Smaw - Active
Cost Elements
B
(Units in Each) Fiscal Year 2020 Fiscal Year 2021
A
ACCEPT Calendar Year 2020 Calendar Year 2021 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2019 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
(1)
1.1.1) M3A1
1 2020 NAVY 336 0 336 A - - - - - - - - - - - - 28 28 28 28 28 28 28 28 28 28 56
1 2021 NAVY 388 0 388 A - - - - - - - - - - - 388
1 2022 NAVY 275 0 275 275
1 2023 NAVY 277 0 277 277
1 2024 NAVY 253 0 253 253
(2)
1.1.2) Fire Control
2 2020 NAVY 342 0 342 A - - - - - - 28 28 28 28 28 28 29 29 29 29 29 29 0
2 2021 NAVY 302 0 302 A - - - - - - 25 25 25 25 202
2 2022 NAVY 364 0 364 364
2 2023 NAVY 277 0 277 277
2 2024 NAVY 398 0 398 398
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 3016 - Family Anti-Armor Weapon Systems (FOAAWS... UNCLASSIFIED

Volume 1 - 106
Navy Page 6 of 9 P-1 Line #12
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 3016 / Family Anti-Armor Weapon Systems (FOAAWS) 1 / Follow on To Smaw - Active
Cost Elements
B
(Units in Each) Fiscal Year 2022 Fiscal Year 2023
A
ACCEPT Calendar Year 2022 Calendar Year 2023 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2021 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
(1)
1.1.1) M3A1
1 2020 NAVY 336 280 56 28 28 0
1 2021 NAVY 388 0 388 - 32 32 32 32 32 32 32 32 32 32 32 36 0
1 2022 NAVY 275 0 275 A - - - - - - - - - - - - 23 23 23 23 24 24 24 24 24 24 24 15
1 2023 NAVY 277 0 277 A - - - - - - - - - - - 277
1 2024 NAVY 253 0 253 253
(2)
1.1.2) Fire Control
2 2020 NAVY 342 342 0 0
2 2021 NAVY 302 100 202 25 25 25 25 25 26 26 25 0
2 2022 NAVY 364 0 364 A - - - - - - 31 31 31 31 30 30 30 30 30 30 30 30 0
2 2023 NAVY 277 0 277 A - - - - - - 23 23 23 23 185
2 2024 NAVY 398 0 398 398
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 3016 - Family Anti-Armor Weapon Systems (FOAAWS... UNCLASSIFIED

Volume 1 - 107
Navy Page 7 of 9 P-1 Line #12
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 3016 / Family Anti-Armor Weapon Systems (FOAAWS) 1 / Follow on To Smaw - Active
Cost Elements
B
(Units in Each) Fiscal Year 2024 Fiscal Year 2025
A
ACCEPT Calendar Year 2024 Calendar Year 2025 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2023 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
(1)
1.1.1) M3A1
1 2020 NAVY 336 336 0 0
1 2021 NAVY 388 388 0 0
1 2022 NAVY 275 260 15 15 0
1 2023 NAVY 277 0 277 - 23 23 23 23 23 23 23 23 23 23 23 24 0
1 2024 NAVY 253 0 253 A - - - - - - - - - - - - 21 21 21 21 21 21 21 21 21 21 21 22 0
(2)
1.1.2) Fire Control
2 2020 NAVY 342 342 0 0
2 2021 NAVY 302 302 0 0
2 2022 NAVY 364 364 0 0
2 2023 NAVY 277 92 185 23 23 23 23 23 23 23 24 0
2 2024 NAVY 398 0 398 A - - - - - - 33 33 33 33 33 33 33 33 33 33 33 35 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 3016 - Family Anti-Armor Weapon Systems (FOAAWS... UNCLASSIFIED

Volume 1 - 108
Navy Page 8 of 9 P-1 Line #12
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 3016 / Family Anti-Armor Weapon Systems (FOAAWS) 1 / Follow on To Smaw - Active
Production Rates (Each / Year) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref Manufacturer ALT ALT Manufacturing Total ALT ALT Manufacturing Total
# Name - Location MSR For 2024 1-8-5 For 2024 MAX For 2024 Prior to Oct 1 After Oct 1 PLT After Oct 1 Prior to Oct 1 After Oct 1 PLT After Oct 1
1 Saab Dynamics AB (8) -
300 1,000 2,000 0 0 12 12 0 0 12 12
Sweden
2 Aimpoint - Sweden 300 1,000 2,000 0 0 6 6 0 0 6 6

"A" in the Delivery Schedule indicates the Contract Award Date.

Footnotes:
(8)
This manufacturer is producing for both USMC and the Army. The delivery schedule reflects the Marine Corps planned deliveries in support of Marine Corps fielding plans.

LI 3016 - Family Anti-Armor Weapon Systems (FOAAWS... UNCLASSIFIED

Volume 1 - 109
Navy Page 9 of 9 P-1 Line #12
UNCLASSIFIED

THIS PAGE INTENTIONALLY LEFT BLANK

UNCLASSIFIED

Volume 1 - 110
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 03: Guided missiles and equipment / BSA 3017 / Anti-Armor Missile-TOW
1: Guided Missiles
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0603635M
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 348.508 9.793 0.663 2.007 0.000 2.007 2.046 2.087 2.128 2.171 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 348.508 9.793 0.663 2.007 0.000 2.007 2.046 2.087 2.128 2.171 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 348.508 9.793 0.663 2.007 0.000 2.007 2.046 2.087 2.128 2.171 Continuing Continuing
(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:
The M41A7 Saber weapon system is a combat proven system that provides long-range, lethal anti-armor precision assault capability for the United States Marine Corps Infantry, and Light Armored
Reconnaissance Battalions across modern operational environments. The M41A7 is the replacement for the M220 Tube-launched, Optically-tracked, Wire/Wireless-guided (TOW) 2 weapon system. Global
Positioning System based location detection and an altitude determination subsystem generate a 10-digit grid coordinate of a target's position, and superior surveillance capability enables the warfighter to identify
targets at long range and engage with TOW missiles or other weapon systems.

TOW missiles (BGM-71 Series) are the munition for the M41A7 system. The TOW missile is a highly lethal, cost effective, interoperable, multi-purpose anti-armor round that is used in either direct-fire or "fly-
over, shoot down" mode against field fortifications and structures. In its current configuration, the combination of the M41A7 and the TOW missile provides the capability to defeat armored vehicles, bunkers, and
buildings at extended ranges in all battlefield conditions.

The M41A7 is mounted on a variety of combat vehicle systems including the Joint Lightweight Tactical Vehicle, High Mobility Multipurpose Wheeled Vehicle, Mine Resistant Ambush Protected Vehicle, and Light
Armored Vehicle - Anti-Tank, as well as having the capability for ground mounted operations.

**These munitions requirements are based on the Total Munitions Requirement (TMR) published by DC, CD&I on 12 Sep 22

**These munitions have a procurement lead-time of 24-36 months

FY 2024 FY 2024 FY 2024
Secondary Distribution FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028
Navy Quantity - - - - - - - - -
Total Obligation Authority 9.793 0.460 2.007 - 2.007 2.046 2.087 2.128 2.171
NR Quantity - - - - - - - - -
Total Obligation Authority - 0.203 - - - - - - -
Total: Quantity - - - - - - - - -

LI 3017 - Anti-Armor Missile-TOW UNCLASSIFIED

Volume 1 - 111
Navy Page 1 of 8 P-1 Line #13
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 03: Guided missiles and equipment / BSA 3017 / Anti-Armor Missile-TOW
1: Guided Missiles
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0603635M
Line Item MDAP/MAIS Code: N/A
FY 2024 FY 2024 FY 2024
Secondary Distribution FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028
Secondary Distribution Total Obligation Authority 9.793 0.663 2.007 - 2.007 2.046 2.087 2.128 2.171

LI 3017 - Anti-Armor Missile-TOW UNCLASSIFIED

Volume 1 - 112
Navy Page 2 of 8 P-1 Line #13
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 03: Guided missiles and equipment / BSA 3017 / Anti-Armor Missile-TOW
1: Guided Missiles
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0603635M
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-5 1 / ANTI ARMOR WEAPNS SYSTEM-HEAVY (AAWS-H) P-5a, P-21 - / 348.508 - / 9.793 - / 0.663 - / 2.007 - / 0.000 - / 2.007
P-40 Total Gross/Weapon System Cost - / 348.508 - / 9.793 - / 0.663 - / 2.007 - / 0.000 - / 2.007
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Baseline Appropriation Request: $2.007M ($2.007M Active; $0 Reserve)

Funding will support training requirements, engineering, logistics, and program management efforts associated with the refurbishing and retrofitting of missiles in order to extend their service life; for reserve
equipment support; and for product improvement upgrades for the Saber System.

The funding increase from FY 2023 to FY 2024 of $1.344M addresses the increased programmatic, engineering, inspection, and safety support activities associated with the TOW, Obsolescence, Safety (TOS)
build missiles. The TOS upgrade addresses required safety and obsolescence issues.

LI 3017 - Anti-Armor Missile-TOW UNCLASSIFIED

Volume 1 - 113
Navy Page 3 of 8 P-1 Line #13
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 3017 / Anti-Armor Missile-TOW 1 / ANTI ARMOR WEAPNS SYSTEM-
HEAVY (AAWS-H)
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Procurement Quantity (Units in Each) - - - - - -
Gross/Weapon System Cost ($ in Millions) 348.508 9.793 0.663 2.007 0.000 2.007
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) 348.508 9.793 0.663 2.007 0.000 2.007
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 348.508 9.793 0.663 2.007 0.000 2.007
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - -
Gross/Weapon System Unit Cost ($ in Dollars) - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Total Total Total Total Total Total
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Cost Elements ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
Flyaway - Prior Years Cumulative Funding Cost
Recurring Cost
1.1.1) Guided
(†) (1) 69,491.34 3,523 244.818 75,412.00 109 8.220 - - - - - - - - - - - -
Missiles
1.1.2) Recurring
- - 6.226 - - 0.419 - - - - - - - - - - - -
Missile Surcharge
Subtotal: Recurring Cost - - 251.044 - - 8.639 - - - - - - - - - - - -
Non Recurring Cost
1.2.1) Spike NLOS 7,317K 3 21.950 - - - - - - - - - - - - - - -
Subtotal: Non Recurring
- - 21.950 - - - - - - - - - - - - - - -
Cost
Subtotal: Flyaway - Prior
Years Cumulative Funding - - 272.994 - - 8.639 - - - - - - - - - - - -
Cost
Support Cost
2.1) Missile Engineering
- - 10.991 - - 0.544 - - 0.380 - - 1.209 - - - - - 1.209
Support
2.2) Missile Program
- - 9.397 - - 0.420 - - 0.283 - - 0.798 - - - - - 0.798
Support
2.3) Saber Launcher
- - 53.874 - - - - - - - - - - - - - - -
Support
2.4) Reserves-Training
- - 1.252 - - 0.190 - - - - - - - - - - - -
Equipment
Subtotal: Support Cost - - 75.514 - - 1.154 - - 0.663 - - 2.007 - - - - - 2.007

LI 3017 - Anti-Armor Missile-TOW UNCLASSIFIED

Volume 1 - 114
Navy Page 4 of 8 P-1 Line #13
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 3017 / Anti-Armor Missile-TOW 1 / ANTI ARMOR WEAPNS SYSTEM-
HEAVY (AAWS-H)
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Total Total Total Total Total Total
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Cost Elements ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
Gross/Weapon System
- - 348.508 - - 9.793 - - 0.663 - - 2.007 - - 0.000 - - 2.007
Cost

(†)
indicates the presence of a P-5a

Footnotes:
(1)
Quantities removed across the FYDP in support of Force Design.

LI 3017 - Anti-Armor Missile-TOW UNCLASSIFIED

Volume 1 - 115
Navy Page 5 of 8 P-1 Line #13
UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 3017 / Anti-Armor Missile-TOW 1 / ANTI ARMOR WEAPNS SYSTEM-
HEAVY (AAWS-H)
O Method/Type Date Specs Date
C or Award of First Qty Unit Cost Avail Revision RFP Issue
Cost Elements O FY Contractor and Location Funding Vehicle Location of PCO Date Delivery (Each) ($) Now? Available Date
1.1.1) Guided Missiles
(†) AMCOM, Redstone
2022 Raytheon, Tuscon, AZ / Tucson, AZ SS / FFP May 2022 May 2022 109 75,412.00 Y
Arsenal, AL

(†)
indicates the presence of a P-21

LI 3017 - Anti-Armor Missile-TOW UNCLASSIFIED

Volume 1 - 116
Navy Page 6 of 8 P-1 Line #13
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 3017 / Anti-Armor Missile-TOW 1 / ANTI ARMOR WEAPNS SYSTEM-
HEAVY (AAWS-H)
Cost Elements
B
(Units in Each) Fiscal Year 2022 Fiscal Year 2023
A
ACCEPT Calendar Year 2022 Calendar Year 2023 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2021 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
(1)
1.1.1) Guided Missiles
Prior Years Deliveries: 3523
1 2022 NAVY 109 0 109 A109 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 3017 - Anti-Armor Missile-TOW UNCLASSIFIED

Volume 1 - 117
Navy Page 7 of 8 P-1 Line #13
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 3017 / Anti-Armor Missile-TOW 1 / ANTI ARMOR WEAPNS SYSTEM-
HEAVY (AAWS-H)
Production Rates (Each / Year) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref Manufacturer ALT ALT Manufacturing Total ALT ALT Manufacturing Total
# Name - Location MSR For 2024 1-8-5 For 2024 MAX For 2024 Prior to Oct 1 After Oct 1 PLT After Oct 1 Prior to Oct 1 After Oct 1 PLT After Oct 1
1 Raytheon, Tuscon, AZ -
2,100 7,200 16,800 3 2 16 18 3 2 0 2
Tucson, AZ

"A" in the Delivery Schedule indicates the Contract Award Date.

LI 3017 - Anti-Armor Missile-TOW UNCLASSIFIED

Volume 1 - 118
Navy Page 8 of 8 P-1 Line #13
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 03: Guided missiles and equipment / BSA 3025 / Guided MLRS Rocket (GMLRS)
1: Guided Missiles
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: 260
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) 1,334 536 44 48 - 48 6 6 6 6 - 1,986
Gross/Weapon System Cost ($ in Millions) 195.910 76.368 7.605 8.867 0.000 8.867 1.575 1.800 1.836 1.873 - 295.834
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 195.910 76.368 7.605 8.867 0.000 8.867 1.575 1.800 1.836 1.873 - 295.834
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 195.910 76.368 7.605 8.867 0.000 8.867 1.575 1.800 1.836 1.873 - 295.834
(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) 146,106.45 141,460.82 163,545.45 180,520.83 - 180,520.83 228,166.67 265,000.00 270,333.33 275,666.67 - 147,444.61
Gross/Weapon System Unit Cost ($ in Dollars) 146,859.07 142,477.61 172,840.91 184,729.17 - 184,729.17 262,500.00 300,000.00 306,000.00 312,166.67 - 148,959.72

Description:
Guided Multiple Launch Rocket System (GMLRS) rockets are surface-to-surface artillery rockets fired from the High Mobility Artillery Rocket System (HIMARS) launchers. GMLRS rockets provide 24/7, all-
weather precision fires to engage both area and point targets at short, medium, and long ranges. In order to align with the National Defense Strategy and continuously deliver performance with affordability and
speed, the Marine Corps procures its GMLRS rockets in concert with Army. The GMLRS program is critical to sustaining a Joint Force military advantage and maintaining a favorable regional balance of power in
the theaters in which HIMARS deploys.

The GMLRS program currently consists of the procurement of two variants: Unitary (U); Alternative Warhead (AW). GMLRS-U utilizes a 200-pound high explosive warhead to engage point targets with limited
collateral damage. GMLRS Alternative Warhead (AW) was developed as a non-cluster munition to engage the same target sets as DPICM. The GMLRS-AW rocket is 90% common with the Unitary variant.
GMLRS-U and GMLRS-AW are currently in full rate production.
FY 2024 FY 2024 FY 2024
Secondary Distribution FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028
Navy Quantity 515 44 48 - 48 6 6 6 6
Total Obligation Authority 73.178 7.605 8.867 - 8.867 1.575 1.800 1.836 1.873
NR Quantity 21 - - - - - - - -
Total Obligation Authority 3.190 - - - - - - - -
Total: Quantity - - - - - - - - -
Secondary Distribution Total Obligation Authority 76.368 7.605 8.867 - 8.867 1.575 1.800 1.836 1.873

LI 3025 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED

Volume 1 - 119
Navy Page 1 of 9 P-1 Line #14
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 03: Guided missiles and equipment / BSA 3025 / Guided MLRS Rocket (GMLRS)
1: Guided Missiles
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: 260
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-5 1 / Guided MLRS Rocket (GMLRS) P-5a, P-21 1,334 / 195.910 536 / 76.368 44 / 7.605 48 / 8.867 - / 0.000 48 / 8.867
P-40 Total Gross/Weapon System Cost 1,334 / 195.910 536 / 76.368 44 / 7.605 48 / 8.867 - / 0.000 48 / 8.867
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Baseline Appropriation Request: $8.867M Active; Reserves $0.000M
Funds procure GMLRS rockets and production services including: download/demate and cybersecurity, PoP boxes, and safety support.

GMLRS unit costs are driven by total U.S. Army, Marine Corps, and Foreign Military Sales (FMS) procurements and are subject to the mix between AW and Unitary warheads. The unit cost increase from FY
2023 to FY 2024 is due to the additional production costs for the new build-to-print pods that began in FY 2023 and the more expensive Alternative Warhead variants that begin full rate production in FY 2024.

FY 2023 to FY 2024 increase reflects quantity increase of four (4) GMLRS.

OOC:
FY 2022 includes $4.981M in OOC execution.
FY 2023 includes $0.000M in OOC enacted budget.
FY 2024 includes $0.000M for the OOC budget request.

LI 3025 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED

Volume 1 - 120
Navy Page 2 of 9 P-1 Line #14
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 3025 / Guided MLRS Rocket (GMLRS) 1 / Guided MLRS Rocket (GMLRS)
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Procurement Quantity (Units in Each) 1,334 536 44 48 - 48
Gross/Weapon System Cost ($ in Millions) 195.910 76.368 7.605 8.867 0.000 8.867
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) 195.910 76.368 7.605 8.867 0.000 8.867
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 195.910 76.368 7.605 8.867 0.000 8.867
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - -
Gross/Weapon System Unit Cost ($ in Dollars) 146,859.07 142,477.61 172,840.91 184,729.17 - 184,729.17

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Total Total Total Total Total Total
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Cost Elements ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
Flyaway Cost
Recurring Cost
1.1.1) Tactical GMLRS
(†) (1) 129,183.26 1,446 186.799 139,913.00 514 71.915 152,447.00 44 6.708 170,639.00 48 8.191 - - - 170,639.00 48 8.191
Hardware
1.1.2) Tactical
GMLRS Hardware 135,928.57 42 5.709 139,913.00 22 3.078 - - - - - - - - - - - -
(†) (2)
(Reserves)
1.1.3) First Destination
(3) - - 0.880 - - 0.221 - - 0.040 - - 0.025 - - - - - 0.025
Transport
1.1.4) Production
- - 1.518 - - 0.609 - - 0.448 - - 0.449 - - - - - 0.449
Engineering Support
Subtotal: Recurring Cost - - 194.906 - - 75.823 - - 7.196 - - 8.665 - - - - - 8.665
Subtotal: Flyaway Cost - - 194.906 - - 75.823 - - 7.196 - - 8.665 - - - - - 8.665
Support Cost
2.1) Government
(4) - - 1.004 - - 0.545 - - 0.409 - - 0.202 - - - - - 0.202
Management
Subtotal: Support Cost - - 1.004 - - 0.545 - - 0.409 - - 0.202 - - - - - 0.202
Gross/Weapon System
146,859.07 1,334 195.910 142,477.61 536 76.368 172,840.91 44 7.605 184,729.17 48 8.867 - - 0.000 184,729.17 48 8.867
Cost

(†)
indicates the presence of a P-5a

Footnotes:

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Navy Page 3 of 9 P-1 Line #14
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 3025 / Guided MLRS Rocket (GMLRS) 1 / Guided MLRS Rocket (GMLRS)
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
(1)
GMLRS Hardware unit cost includes rocket unit cost, download services, integrated product support, and cybersecurity. The FY 2023 to FY 2024 increase reflects the quantity increase of four more rockets.
Unit cost increase from FY 2023 to FY 2024 is due to the additional production costs for the new build-to-print pods that began in FY 2023 and the more expensive Alternative Warhead variants that begin full rate
production in FY 2024. The unit cost and quantity for FY 2024 is an estimate from the Army based on GMLRS variant type, quantity, and total dollars identified from all services procuring GMLRS. This includes
the Marine Corps, Army, and five FMS countries. The actual unit cost will be determined upon contract award. These quantities are in alignment with the Commandant's Planning Guidance and the National
Defense Strategy.
(2)
GMLRS Hardware unit cost includes rocket unit cost, download services, integrated product support, and cybersecurity. FY 2021 actual unit costs for baseline and reserve differ due to a different mix of
variants and level of support included in each unit cost. Currently there is no requirement to buy GMLRS for the reserve units in FY 2024 to maintain TMR.
(3)
Decrease from FY 2023 to FY 2024 for first destination transportation correlates to a smaller quantity of GMLRS being delivered in FY24.
(4)
FY 2023 to FY 2024 government management decrease reflects reduced support requirement.

LI 3025 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED

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Navy Page 4 of 9 P-1 Line #14
UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 3025 / Guided MLRS Rocket (GMLRS) 1 / Guided MLRS Rocket (GMLRS)
O Method/Type Date Specs Date
C or Award of First Qty Unit Cost Avail Revision RFP Issue
Cost Elements O FY Contractor and Location Funding Vehicle Location of PCO Date Delivery (Each) ($) Now? Available Date
1.1.1) Tactical GMLRS Hardware
(†) Lockheed Martin /
2020 Lockheed Martin / Dallas, TX SS / FPIF Mar 2020 Jun 2021 174 139,725.00 N Feb 2021 Feb 2017
Dallas, TX

1.1.1) Tactical GMLRS Hardware

(†) Lockheed Martin /
✓ 2020 Lockheed Martin / Dallas, TX SS / FPIF Mar 2020 Jun 2021 120 139,725.00 N Feb 2021 Feb 2017
Dallas, TX

1.1.1) Tactical GMLRS Hardware

(†) Lockheed Martin /
2021 Lockheed Martin / Dallas, TX SS / FPIF Mar 2021 Jun 2022 1,014 126,492.75 N Feb 2022 May 2019
Dallas, TX

1.1.1) Tactical GMLRS Hardware

(†) Lockheed Martin /
✓ 2021 Lockheed Martin / Dallas, TX SS / FPIF Mar 2021 Jun 2022 138 126,492.75 N Feb 2022 May 2019
Dallas, TX

1.1.1) Tactical GMLRS Hardware

(†) Lockheed Martin /
2022 Lockheed Martin / Dallas, TX SS / FPIF May 2022 Oct 2024 514 139,913.00 N Feb 2023 May 2019
Dallas, TX

1.1.1) Tactical GMLRS Hardware

(†) Lockheed Martin /
2023 Lockheed Martin / Dallas, TX SS / FPIF May 2023 Aug 2024 44 152,447.00 N Feb 2024 Feb 2022
Dallas, TX

1.1.1) Tactical GMLRS Hardware

(†) Lockheed Martin /
2024 Lockheed Martin / Dallas, TX SS / FPIF May 2024 Aug 2025 48 170,639.00 N Feb 2025 Feb 2022
Dallas, TX
1.1.2) Tactical GMLRS Hardware
(†) 2020 Lockheed Martin / Dallas, TX SS / FPIF Aviation and Missile Cmd Feb 2020 Aug 2022 18 139,725.00 N Feb 2021 Feb 2017
(Reserves)
1.1.2) Tactical GMLRS Hardware
(†) 2021 Lockheed Martin / Dallas, TX SS / FPIF Aviation and Missile Cmd Mar 2021 Jan 2023 24 133,083.33 N Feb 2022 May 2019
(Reserves)
1.1.2) Tactical GMLRS Hardware
(†) 2022 Lockheed Martin / Dallas, TX SS / FPIF Aviation and Missile Cmd Mar 2022 Aug 2023 22 139,913.00 N Feb 2023 May 2019
(Reserves)

(†)
indicates the presence of a P-21

LI 3025 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED

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Navy Page 5 of 9 P-1 Line #14
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 3025 / Guided MLRS Rocket (GMLRS) 1 / Guided MLRS Rocket (GMLRS)
Cost Elements
B
(Units in Each) Fiscal Year 2020 Fiscal Year 2021
A
ACCEPT Calendar Year 2020 Calendar Year 2021 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2019 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
(1)
1.1.1) Tactical GMLRS Hardware
1 2020 NAVY (5) 0 174 A - - - - - - - - - - - - - - - 16 16 16 16 110
174
✓ 1 2020 NAVY 120 0 120 A - - - - - - - - - - - - - - - 11 11 11 11 76
1 2021 NAVY 1,014 0 1,014 A - - - - - - - 1,014
✓ 1 2021 NAVY 138 0 138 A - - - - - - - 138
1 2022 NAVY 514 0 514 514
1 2023 NAVY 44 0 44 44
1 2024 NAVY 48 0 48 48
(2)
1.1.2) Tactical GMLRS Hardware (Reserves)
2 2020 NAVY 18 0 18 A - - - - - - - - - - - - - - - - - - - - 18
2 2021 NAVY 24 0 24 A - - - - - - - 24
2 2022 NAVY 22 0 22 22
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 3025 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED

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UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 3025 / Guided MLRS Rocket (GMLRS) 1 / Guided MLRS Rocket (GMLRS)
Cost Elements
B
(Units in Each) Fiscal Year 2022 Fiscal Year 2023
A
ACCEPT Calendar Year 2022 Calendar Year 2023 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2021 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
(1)
1.1.1) Tactical GMLRS Hardware
1 2020 NAVY (5) 64 110 16 16 16 16 16 15 15 0
174
✓ 1 2020 NAVY 120 44 76 11 11 11 11 11 11 10 0
1 2021 NAVY 1,014 0 1,014 - - - - - - - - 450 - - 192 - - 186 - - 186 0
✓ 1 2021 NAVY 138 0 138 - - - - - - - - 66 - - 24 - - 24 - - 24 0
1 2022 NAVY 514 0 514 A - - - - - - - - - - - - - - - - - 514
1 2023 NAVY 44 0 44 A - - - - - 44
1 2024 NAVY 48 0 48 48
(2)
1.1.2) Tactical GMLRS Hardware (Reserves)
2 2020 NAVY 18 0 18 - - - - - - - - - - 18 0
2 2021 NAVY 24 0 24 - - - - - - - - - - - - - - - 24 0
2 2022 NAVY 22 0 22 A - - - - - - - - - - - - - - - - - 22 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 3025 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED

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Navy Page 7 of 9 P-1 Line #14
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 3025 / Guided MLRS Rocket (GMLRS) 1 / Guided MLRS Rocket (GMLRS)
Cost Elements
B
(Units in Each) Fiscal Year 2024 Fiscal Year 2025
A
ACCEPT Calendar Year 2024 Calendar Year 2025 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2023 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
(1)
1.1.1) Tactical GMLRS Hardware
1 2020 NAVY (5) 174 0 0
174
✓ 1 2020 NAVY 120 120 0 0
1 2021 NAVY 1,014 1,014 0 0
✓ 1 2021 NAVY 138 138 0 0
1 2022 NAVY 514 0 514 - - - - - - - - - - - - 94 - 140 140 140 0
1 2023 NAVY 44 0 44 - - - - - - - - - - 44 0
1 2024 NAVY 48 0 48 A - - - - - - - - - - - - - - - 48 0
(2)
1.1.2) Tactical GMLRS Hardware (Reserves)
2 2020 NAVY 18 18 0 0
2 2021 NAVY 24 24 0 0
2 2022 NAVY 22 22 0 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

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UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 03 / 1 3025 / Guided MLRS Rocket (GMLRS) 1 / Guided MLRS Rocket (GMLRS)
Production Rates (Each / Year) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref Manufacturer ALT ALT Manufacturing Total ALT ALT Manufacturing Total
# Name - Location MSR For 2024 1-8-5 For 2024 MAX For 2024 Prior to Oct 1 After Oct 1 PLT After Oct 1 Prior to Oct 1 After Oct 1 PLT After Oct 1
1 Lockheed Martin - Dallas, TX 2,160 10,002 10,002 0 2 16 18 0 5 15 20
2 Lockheed Martin - Dallas, TX 600 0 0 0 0 0 0 0 0

"A" in the Delivery Schedule indicates the Contract Award Date.

Footnotes:
(5)
Beginning in FY 2020, GMLRS moved to its own production line and will be delivered on a monthly schedule with no gaps.

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UNCLASSIFIED

THIS PAGE INTENTIONALLY LEFT BLANK

UNCLASSIFIED

Volume 1 - 128
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4644 / Common Aviation Command and Control System (CAC2S)
Equipment / BSA 4: Command and Control Systems
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206313M, 0206335M
Line Item MDAP/MAIS Code: N36
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 228.122 18.247 30.292 75.382 0.000 75.382 77.304 69.807 12.965 11.970 - 524.089
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 228.122 18.247 30.292 75.382 0.000 75.382 77.304 69.807 12.965 11.970 - 524.089
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 228.122 18.247 30.292 75.382 0.000 75.382 77.304 69.807 12.965 11.970 - 524.089
(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:
Common Aviation Command and Control System (CAC2S) is a Commandant of the Marine Corps (CMC) Force Design (FD) program which provides the Aviation Combat Element (ACE) with the necessary
hardware, software, equipment, and facilities to effectively command, control, and coordinate aviation operations. CAC2S accomplishes the missions with a family of systems to support the Marine Air Ground
Task Force (MAGTF), Naval forces, Joint Services, and Coalition Forces. CAC2S integrates the functions of aviation command and control (C2) into an interoperable system that supports the core competencies
of all Marine Corps warfighting concepts. CAC2S, in conjunction with the Marine Air Command and Control System (MACCS) organic sensors, AN/TPS-80 Ground/Air Task Oriented Radar (G/ATOR), and
the weapon system Composite Tracking Network (CTN) provides enhanced air control, improved situational awareness, sensor integration, full Tactical Data Link integration, airspace and battle planning
and command functionality, as well as sensor netting integration (CTN). CAC2S, with these organic MACCS programs, support the tenets of Expeditionary Maneuver Warfare and foster joint interoperability.
CAC2S Increment I replaced legacy aviation command and control systems in the following Marine aviation agencies: Direct Air Support Center (DASC), Tactical Air Command Center (TACC), and Tactical Air
Operations Center (TAOC).

CAC2S employs an evolutionary acquisition strategy utilizing an incremental and phased approach for development and fielding of the CAC2S. The Capability Production Document (CPD) identifies two
increments to achieve the full requirements of CAC2S. The current acquisition strategy addresses Increment I of the CAC2S acquisition process and focuses on the requirements that will modernize the assault
and air support, air defense and control, and Aviation Combat Element (ACE) battle management capabilities of the Marine Air Command and Control System (MACCS). Increment I of the CAC2S has been
accomplished through a two phased approach: Phase 1 addressed the requirements to establish the baseline CAC2S capabilities for the MACCS and improved Air Command and Control (AC2) performance
and effectiveness; Phase 2 addresses the requirements for remaining ACE Battle Management Command & Control (BMC2) requirements. CAC2S has successfully completed the fielding of its AN/TSQ-197 Air
Command and Control System (AC2S) full rate production Full Deployment Units (FDUs) in FY 2020.

The AN/TSQ-197 AC2S requires a technology refresh every 5 years to replace all obsolete hardware and software with new military-grade commercial-off-the-shelf (COTS) information technology (IT)
configuration items to maintain operational performance and remain aligned with industry standard and service enterprise computing environment directives.

In line with Force Design 2030, CAC2S has begun the development and production of the Small Form Factor (SFF) variant in FY 2022.
The CAC2S SFF variant is a forward deployed small, scalable, survivable aviation C2 nodes capable of performing control of aircraft and missiles necessary for integration and defeat of dynamic targets
performed by the Marine Air-Ground Task Force (MAGTF), naval, joint, and national technical enabling capabilities. The procurement of a CAC2S Small Form Factor Variant is in response to a Deliberate
Universal Needs Statement for the development of a viable capability to close significant C2 gaps associated with the Expeditionary Advance Base Operations (EABO) concept and National Defense Strategy-
aligned future technology investments. Like the current AN/TSQ-197 AC2S, the SFF variant consists of two subsystems: the Data Module and Communications Module. SFF consists of commercial-off-the-

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Navy Page 1 of 6 P-1 Line #15
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4644 / Common Aviation Command and Control System (CAC2S)
Equipment / BSA 4: Command and Control Systems
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206313M, 0206335M
Line Item MDAP/MAIS Code: N36
shelf (COTS) hardware components which will be assembled and delivered by the Naval Surface Warfare Center - Crane Division (NSWC-Crane). The SFF is required to meet the needs of the Expeditionary
Advance Base Operations (EABO) concept, which is an amphibious forward operating unit that will secure, sustain, and maintain warfighters and their weapons systems on a more amorphous and difficult-to-
target forward-basing infrastructure. The SFF variant will possess the same Tactical System, Data Link, and interface capabilities as the CAC2S Increment 1 system with the added benefits of being rapidly
deployable, emitting at a lower signature, and reduced size and weight. In addition, the SFF's versatility will be a key enabling capability to support the task organization of the Marine Littoral Regiments (MLRs)
as it meets the needs of US Marine Corps EABO. CAC2S will produce and field qty 37 systems.

In accordance with the Deputy Secretary of Defense memorandum for record (MFR) 25 October 2019, CAC2S is mandated to support the modernization of Link 16 across all Services. The joint service solution
is to integrate the Multifunctional Information Distribution System Joint Tactical Radio Systems (MIDS JTRS) four-channel radio. It runs the Link 16 waveform, Link 16 is the Joint Force's primary Tactical Data
Link, and up to three additional communication protocols, including the Airborne Networking Waveform (ANW). The system enhances operational effectiveness without consuming more space, weight or power.

CAC2S will acquire the Automatic Dependent Surveillance - Broadcast (ADS-B) system (ADS-B) receiver and related peripheral equipment to integrate ADS-B data into CAC2S. CAC2S will be able to leverage
information provided by the ADS-B to produce a complete air picture to support commanders in the decision making process. ADS-B ground stations are small and adaptable and will allow CAC2S to reach
farther than conventional radar to gather information needed to maintain situational awareness on the battlefield. With the Marine Corps priority being FD and transitioning to EABO the ability to utilize ADS-B will
also help enhance system survivability by utilizing a passive capability, vice active radar, to provide vital aircraft information and quickly conduct combat identification.

CAC2S must fund system integration of its AN/TSQ-297 and AN/MRQ-13 Communications Subsystem onto the M1279 Joint Light Tactical Vehicle (JLTV) and the M1289 trailer. CAC2S will be provided JLTVs in
FY 2025 and begin the procurement of material for engineering change proposals (ECPs) to integrate its systems onto its replacement prime mover.

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4644 / Common Aviation Command and Control System (CAC2S)
Equipment / BSA 4: Command and Control Systems
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206313M, 0206335M
Line Item MDAP/MAIS Code: N36
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-5 1 / Common Aviation Command and Control System (CAC2S) - / 228.122 - / 18.247 - / 30.292 - / 75.382 - / 0.000 - / 75.382
P-40 Total Gross/Weapon System Cost - / 228.122 - / 18.247 - / 30.292 - / 75.382 - / 0.000 - / 75.382
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Base Appropriation ($75.382M):

FY 2024 funding supports the procurement of eleven CAC2S Small Form Factor variant systems, associated spares, and fielding of the system.

Funding will continue the procurement and integration of Multifunctional Information Distribution System Joint Tactical Radio Systems (MIDS JTRS) to support the modernization of Link 16. This provides
upgrades to Link-16 tactical communications terminals for to enable the exchange their tactical picture in near-real time.

Additionally, in FY 2024 CAC2S will continue to acquire Automatic Dependent Surveillance - Broadcast (ADS-B) system receivers and related peripheral equipment to integrate ADS-B data into CAC2S.

The $45.090M increase from FY 2023 to FY 2024 is due to increased support to the ramp up of production for the procurement and integration of the CAC2S Small Form Factor, procurement of the MID JTRS for
Link 16 modernization, and integration of the ADS-B system.

LI 4644 - Common Aviation Command and Control Syst... UNCLASSIFIED

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UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 04 / 4 4644 / Common Aviation Command and Control System 1 / Common Aviation Command and
(CAC2S) Control System (CAC2S)
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Procurement Quantity (Units in Each) - - - - - -
Gross/Weapon System Cost ($ in Millions) 228.122 18.247 30.292 75.382 0.000 75.382
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) 228.122 18.247 30.292 75.382 0.000 75.382
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 228.122 18.247 30.292 75.382 0.000 75.382
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - -
Gross/Weapon System Unit Cost ($ in Dollars) - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Total Total Total Total Total Total
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Cost Elements ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
Flyaway Cost
Recurring Cost
1.1.1) AN/TSQ-297
(1) - - - - - - 4,233K 3 12.700 4,436K 11 48.794 - - - 4,436K 11 48.794
Small Form Factor
Subtotal: Recurring Cost - - - - - - - - 12.700 - - 48.794 - - - - - 48.794
Non Recurring Cost
1.2.1) AN/MRQ-13
Communications - - 79.354 - - - - - - - - - - - - - - -
Subsystem Upgrade
1.2.2) AN/TSQ-297
(2) - - - - - 18.247 - - 9.033 - - - - - - - - -
Tech Refresh
Subtotal: Non Recurring
- - 79.354 - - 18.247 - - 9.033 - - - - - - - - -
Cost
Subtotal: Flyaway Cost - - 79.354 - - 18.247 - - 21.733 - - 48.794 - - - - - 48.794
Hardware Cost
Recurring Cost
2.1.1) Link 16
(3) - - - - - - - - 5.329 - - 10.410 - - - - - 10.410
Modernization
2.1.2) Automatic
Dependent
Surveillance - - - - - - - - - 2.235 - - 2.980 - - - - - 2.980
Broadcast System
(4)
procurement

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UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 04 / 4 4644 / Common Aviation Command and Control System 1 / Common Aviation Command and
(CAC2S) Control System (CAC2S)
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Total Total Total Total Total Total
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Cost Elements ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
Subtotal: Recurring Cost - - - - - - - - 7.564 - - 13.390 - - - - - 13.390
Subtotal: Hardware Cost - - - - - - - - 7.564 - - 13.390 - - - - - 13.390
Support Cost
3.1) Engineering/Fielding
(5) - - 14.177 - - - - - 0.995 - - 10.894 - - - - - 10.894
Support
3.2) New Equipment
(6) - - 14.559 - - - - - - - - 2.304 - - - - - 2.304
Training (NET)
3.3) PRIOR YEARS
- - 120.032 - - - - - - - - - - - - - - -
CUMULATIVE FUNDING
Subtotal: Support Cost - - 148.768 - - - - - 0.995 - - 13.198 - - - - - 13.198
Gross/Weapon System
- - 228.122 - - 18.247 - - 30.292 - - 75.382 - - 0.000 - - 75.382
Cost

Footnotes:
(1)
The CAC2S SFF is a variant required to meet the needs of Expeditionary Advance Base Operations and Force Design. The SFF variant will possess the same Tactical System, Data Link, and interface
capabilities as the CAC2S Increment 1 system with the added benefits of being rapidly deployable, emitting at a lower signature, and reduced size and weight. SFF's versatility will be a key enabling capability to
support the task organization of the Marine Littoral Regiment. The CAC2S SFF variant is a forward deployed small, scalable, survivable aviation C2 nodes capable of performing control of aircraft and missiles
necessary for integration and defeat of dynamic targets performed by the Marine Air-Ground Task Force (MAGTF), naval, joint, and national technical enabling capabilities. The procurement of a CAC2S Small
Form Factor Variant is in response to a D-UNS for the development of a viable capability to close significant C2 gaps associated with the Expeditionary Advance Base Operations (EABO) concept and National
Defense Strategy-aligned future technology investments. Like the current AN/TSQ-197 AC2S, the SFF variant consists of two subsystems: the Data Module and Communications Module. SFF consists of
commercial-off-the-shelf (COTS) hardware components which will be assembled and delivered by the Naval Surface Warfare Center - Crane Division (NSWC-Crane). The increase from FY 2023 to FY 2024 is
due to increased CAC2S Small Form Factor quantities produced in FY 2024.
(2)
The CAC2S AN/TSQ-297 Air Command & Control System (AC2S) computer / IT equipment is primarily comprised of commercial laptops, servers, routers and switches that are repaired through extended, five
year commercial warrantees. The computing equipment and associated software requires refresh every five years to maintain operational performance, warrantee service, alignment with commercial IT standards
and cybersecurity policies. The tech refresh will procure computing hardware and software components to address the program's 50 AC2S Approved Acquisition Objective (AAO) systems, spares and supporting
laboratories. Procurement will be executed over a two year period. Existing, enterprise level, joint and/or service IT contracts will allow ordering of tech refresh components as needed to meet annual needs. The
decrease from FY 2023 to FY 2024 is due to the completion of the procurement of of commercial laptops, servers, routers, switches and misc. computing hardware and software components required for the
AC2S technical refresh, which will sustain AC2S operational performance of the product baseline and accept operating systems updates to maintain cyber posture.
(3)
This is a Joint services and Force Design modernization effort to procure and integrate Multifunctional Information Distribution System Joint Tactical Radio Systems (MIDS JTRS). Link 16 is the Joint Force's
primary Tactical Data Link providing secure situational awareness, integrated fire control and C2 capability to platforms. This effort provides advanced capability of concurrent multi-netting enhanced throughput.
The MIDS JTRS is a four-channel radio. It runs the Link 16 waveform and up to three additional communication protocols, including the Airborne Networking Waveform (ANW). The system enhances operational
effectiveness without consuming more space, weight or power. The increase from FY 2023 to FY 2024 is due to the ramp up of the integration and continued procurement of MIDS JTRS in support of the
modernization of the Link 16 tactical data link. This effort will allow the USMC to keep up to date with modernization of Link-16 tactical data link hardware and MIL-STD 6016 message implementation in order to
pass interoperability testing and to effectively operate in the Joint Force.
(4)
The increase from FY 2023 to FY 2024 is due the increased in integration support and continued procurement of ADS-B receivers and related peripheral equipment. In alignment with the Marine Corps
Expeditionary Advanced Base Operations (EABO) and Force Design, ADS-B will also help enhance system survivability by utilizing a passive capability, vice active radar, to provide vital aircraft information

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UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 04 / 4 4644 / Common Aviation Command and Control System 1 / Common Aviation Command and
(CAC2S) Control System (CAC2S)
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
and quickly conduct combat identification. The FAA published Federal Regulation 14 CFR 91.225 and 14 CFR 91.227 in May 2010. The final rule dictates that effective January 1, 2020, aircraft operating in
airspace defined in 91.225 are required to have an Automatic Dependent Surveillance - Broadcast (ADS-B) system that includes a certified position source capable of meeting requirements defined in 91.227.
ADS-B transmitters broadcast information about an aircraft's GPS location, altitude, ground speed and other data to ground stations once per second. Ground stations with ADS-B In can immediately receive this
information. This offers more precise tracking of aircraft compared to radar technology, which sweeps for position information every 5 to 12 seconds.
(5)
The increase from FY 2023 to FY 2024 is due to production and fielding support for the CAC2S Small Form Factor variant, to complete fielding of components and a part of the AN/TSQ-297 Tech Refresh, and
provide vital engineering and fielding support for its operations and sustainment efforts to include the integration of MID JTRS for Link 16 modernization and ADS-B integration.
(6)
The increase from FY 2023 to FY 2024 is due to the ramp up of NET to train personnel on the AN/TSQ-197 AC2S and its integrated capabilities to include MID JTRS for Link 16 modernization and ADS-B.

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4181 / Repair and Test Equipment
Equipment / BSA 7: Repair and Test Equipment
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206313M, 0206624M
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 385.887 33.554 50.277 53.590 0.000 53.590 76.183 82.645 78.824 77.574 - 838.534
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 385.887 33.554 50.277 53.590 0.000 53.590 76.183 82.645 78.824 77.574 - 838.534
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 385.887 33.554 50.277 53.590 0.000 53.590 76.183 82.645 78.824 77.574 - 838.534
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - 0.182 0.192 0.198 - 0.198 0.202 0.206 0.210 0.214 Continuing Continuing
Flyaway Unit Cost ($ in Dollars) - - - - - - - - - - - -
Gross/Weapon System Unit Cost ($ in Dollars) - - - - - - - - - - - -

Description:
Repair and Test Equipment Budget Line Item provides repair and test equipment consisting of more than 200 different items required to support the operation and maintenance of USMC ground based weapon
systems and major end items, including Marine Air-Ground Task Force (MAGTF) Logistics Support Systems (MLS2), a key CMC Force Design 2030 program enabling readiness while conducting Littoral
Operations in Contested Environments (LOCE). These capabilities will enable ground, ordinance, and communication maintainers to perform organic maintenance activities on various Marine Corps platforms
across widely dispersed locations that will increase the ability to sustain operational readiness levels. This portfolio also includes repair and test equipment supporting air defense systems, C2 in a degraded
environment systems, close combat lethality systems, and information warfare. It includes items such as tool kits, shop sets, manual and automatic test equipment, and metrology and calibration equipment.

The following acquisition programs fall under the repair and test equipment budget line: General Purpose Tools and Test Systems (GPT&TS); Automatic Test Systems (ATS), Calibration and Maintenance
Program (CAMP), Additive Manufacturing, and MLS2.

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4181 / Repair and Test Equipment
Equipment / BSA 7: Repair and Test Equipment
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206313M, 0206624M
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-40a Repair and Test Equipment P-5a, P-21 - / 385.887 - / 33.554 - / 50.277 - / 53.590 - / - - / 53.590
P-40 Total Gross/Weapon System Cost - / 385.887 - / 33.554 - / 50.277 - / 53.590 - / 0.000 - / 53.590
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Baseline Appropriation Request: $53.590M

MAGTF Logistics Support Systems (MLS2) $12.683M: This is a CMC Force Design program. The $0.249M increase from FY 2023 to FY 2024 will support procurement of Augmented Reality Virtual
Enhancement assets. MLS2 enables increased maintenance readiness across a distributed Fleet Marine Force in order to increase operational readiness. Funding will continue to procure Electronic
Maintenance Support Systems (EMSS) to meet the program AAO as well as to procure items such as Commercial Off-The-Shelf (COTS) equipment, operating software that comprises the EMSS, and Application
Program Sets to support EMSS modification of systems. EMSS will emulate and/or interface with test equipment and enables capabilities such as storing and viewing Interactive Electronic Technical Manuals
(IETMs), Computer Based Training (CBT), and other maintenance applications. EMSS also has the capability to connect to the Marine Corps Enterprise Network (MCEN) and access defense business systems
such as Global Combat Support System - Marine Corps (GCSS-MC) in order to facilitate and process maintenance and supply transactions thereby improving operational readiness.

General Purpose Tools and Test Systems (GPT&TS) $19.686M: The $5.998M decrease from FY 2023 to FY 2024 reflects the transition of funding to Additive Manufacturing. Funding will support procurement
of Microwave Radio Test Sets, Tier I and II Expeditionary Fluid Analysis Test Sets, Fire Bottle Refill Shops, and the engineering, logistics, system software and cyber security support efforts required to field and
sustain the entire portfolio of GPT&TS equipment. Funding will also support the development and hardware and software procurement of several Test Program Sets used to test new fuel pumps, alternators,
engines, transmissions, etc. Funding will support test equipment procurements to meet the DoD mandated switch to performing Condition Based Maintenance (CBM+) of weapon systems. CBM+ is a predictive
maintenance capability that supports Force Design 2030 by providing a capability that compliments widely distributed forces at the tactical level. The GPT&TS budget procures a wide variety of tool kits (portable,
vehicle and trailer mounted, and shelterized), handheld electronic test equipment and mechanical test equipment (handheld to building mounted). All of these items are commercial off the shelf or modified
commercial off the shelf type equipment that are required to support the field maintenance effort of USMC ground equipment and weapon systems located within USMC expeditionary battalions and squadrons.

Automatic Test Systems (ATS) $10.537M: The $1.493M decrease from FY 2023 to FY 2024 supported the procurement of Software Defined and Crypto Compliant Hand Held Radio Test Sets (HHRTS), General
Purpose Automatic Test Systems (GPATS), Circuit Card Assembly Test Station, and Tactical Radio Intermediate Test Set (TRITS) to support Force Design 2030. Funding will support ATS modernization efforts
associated with the procurement of automatic test equipment for five distinct programs within the ATS portfolio. ATS consists of both hardware and software components that provides mobile and automatic
testing on Principle End Items (PEI), Line Replaceable Units (LRU), and Shop Repairable Units (SRU) in order to improve weapon system readiness, provide an organic maintenance solution, and decrease life
cycle costs of supported weapon systems. ATS efforts include programs such as: The General Purpose Automatic Test System capability enhancements to test electro-optics platforms and the Hand-Held Radio
Test Set (HHRTS) that provides a portable radio tester for organizational maintenance to test existing and future software defined ground tactical radio systems. All modernizations will be documented through
the Engineer Change Proposal (ECP) process which will enhance organic maintenance capabilities and mitigate against obsolescence.

Calibration and Maintenance Program (CAMP) $0.130M: Funding will procure various calibration equipment (standards) which must be replaced/upgraded over time in order to support and calibrate all the new
test equipment used by various maintenance personnel working on USMC ground military equipment.

Additive Manufacturing $10.554M: The $10.554M increase from FY 2023 to FY 2024 supports the transition of funding from General Purpose Tools and Test Systems to Additive Manufacturing. FY 2024 funding
will provide direct procurement of advanced manufacturing program of record systems to support maintaining and creating parts to meet ground warfare community requirements. Funding will continue to procure
Expeditionary Fabrication (XFAB) systems, to include fulfilling the objective requirement of expeditionary metal 3D printers. The Tactical Fabrication (TACFAB) system will also be procured to meet the program

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4181 / Repair and Test Equipment
Equipment / BSA 7: Repair and Test Equipment
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206313M, 0206624M
Line Item MDAP/MAIS Code: N/A
AAO and improve the system during its short procurement phase. The aging Shop Equipment: Machine Shop (SEMS) will be improved with the procurement of controllers, and Engineering Change Proposal
(ECP) modifications that are years overdue; a cutting edge XFAB and TACFAB 3D printer systems require a Field Service Representative (FSR) service for the incoming volume of cyber related tasks, updates,
and services that the Marines can utilize for this brand new capability thus maintaining operational readiness.

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UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 7 4181 / Repair and Test Equipment Repair and Test Equipment
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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) MAGTF Logistics Support Systems (MLS2)
1.1) EMD Hardware A
(1)(†) 3,611.40 5,247 18.949 3,611.00 1,000 3.611 3,683.00 1,980 7.292 3,757.00 2,544 9.558 - - - 3,757.00 2,544 9.558
CF20
1.2) Application A
(2) - - - - - 6.188 - - 2.244 - - - - - - - - -
Program Sets
1.3) Technical A
(3) - - 22.732 - - 5.327 - - 2.898 - - 3.125 - - - - - 3.125
Support
Subtotal: 1) MAGTF Logistics
- - 41.681 - - 15.126 - - 12.434 - - 12.683 - - - - - 12.683
Support Systems (MLS2)
2) General Purpose Tools and Test Systems (GPT&TS)
2.1) X-FAB Additive A
Manufacturing Shop 1,644K 8 13.152 1,350K 2 2.700 1,350K 3 4.050 - - - - - - - - -
(4)(†)
(3D Printers)
2.2) Microwave Comm A
and Radar Test Set 78,800.00 65 5.122 77,581.00 15 1.164 77,581.00 28 2.172 77,581.00 27 2.095 - - - 77,581.00 27 2.095
(†)
(Handheld)
2.3) Fire Bottle Refill A
(5)(†) 425,000.00 4 1.700 - - - - - - 425,000.00 3 1.275 - - - 425,000.00 3 1.275
Shop
2.4) Fuel Test Stand, A
- - 3.573 - - 0.250 - - - - - - - - - - - -
Test Program Sets
2.5) Dynamometer A
Test Stand - Test - - 1.147 - - 0.480 - - - - - - - - - - - -
Program Sets
2.6) Fluid Analysis A
Test Set-Tier I
(previously Oper Fluid 65,357.14 42 2.745 60,000.00 4 0.240 60,000.00 46 2.760 60,000.00 5 0.300 - - - 60,000.00 5 0.300
(6)(†)
Analy Test Set)
2.7) Fluid Analysis A
Test Set-Tier II
(previously Tech Fluid 148,272.73 11 1.631 128,000.00 4 0.512 128,000.00 1 0.128 128,000.00 1 0.128 - - - 128,000.00 1 0.128
(†)
Analy Test Set)
2.8) TACFAB 3D A
Printer Kit (previously
known as TacMan 3D 145,250.00 8 1.162 102,180.00 52 5.313 102,180.00 20 2.044 - - - - - - - - -
(7)(†)
Printer)
2.9) GSM TMDE A
Systems Fielding,
- - 2.362 - - 0.365 - - 0.280 - - 0.286 - - - - - 0.286
Training & Calibration
Support - CCT
2.10) GSM HW-SW A
- - - - - - - - 0.696 - - 0.630 - - - - - 0.630
Support
2.14) General A
Purpose Test - - 0.703 - - - - - - - - - - - - - - -
Equipment

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UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 7 4181 / Repair and Test Equipment Repair and Test Equipment
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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)
2.19) CBM+ Test A
(8) - - - - - - - - 6.681 - - 11.900 - - - - - 11.900
Systems
2.20) Additive A
Manufacturing - - - - - - - - 4.500 - - - - - - - - -
(9)
Equipment
2.21) GPT&TS Eng/ A
(10) - - 18.381 - - 2.626 - - 2.373 - - 3.072 - - - - - 3.072
Soft/ Log Support
Subtotal: 2) General Purpose Tools
- - 51.678 - - 13.650 - - 25.684 - - 19.686 - - - - - 19.686
and Test Systems (GPT&TS)
3) Automatic Test Systems
3.1) Application A
Program Sets/Test - - 19.065 - - - - - 3.401 - - 1.939 - - - - - 1.939
(11)
Program Sets
3.2) Automatic Test A
(12) - - 44.434 - - - - - 7.316 - - 7.266 - - - - - 7.266
Equipment
3.3) ATS Engineering
- - 9.638 - - 0.745 - - 0.462 - - 0.476 - - - - - 0.476
Support
3.4) ATS Software
- - 7.755 - - 0.765 - - 0.701 - - 0.720 - - - - - 0.720
Support
3.5) ATS Logistic
- - 2.697 - - 0.385 - - 0.150 - - 0.136 - - - - - 0.136
Support
Subtotal: 3) Automatic Test Systems - - 83.589 - - 1.895 - - 12.030 - - 10.537 - - - - - 10.537
4) Calibration & Maintenance Program (CAMP)
4.1) Various A
- - 4.594 - - 2.883 - - 0.129 - - 0.130 - - - - - 0.130
Calibration Equipment
Subtotal: 4) Calibration &
- - 4.594 - - 2.883 - - 0.129 - - 0.130 - - - - - 0.130
Maintenance Program (CAMP)
5) Additive Manufacturing
5.1) Additive A
Manufacturing - - - - - - - - - - - 9.566 - - - - - 9.566
(13)
Equipment
5.2) Additive A
Manufacturing - - - - - - - - - - - 0.988 - - - - - 0.988
(14)
Support
Subtotal: 5) Additive Manufacturing - - 0.000 - - - - - - - - 10.554 - - - - - 10.554
6) Prior Year Cum Funding
6.1) Prior Year Cum A
- - 204.345 - - - - - - - - - - - - - - -
Funding
Subtotal: 6) Prior Year Cum Funding - - 204.345 - - - - - - - - - - - - - - -
Total - - 385.887 - - 33.554 - - 50.277 - - 53.590 - - - - - 53.590
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

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UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 7 4181 / Repair and Test Equipment Repair and Test Equipment

Footnotes:
(1)
The FY 2023 to FY 2024 increase supports the increased procurement refresh of EMD hardware.
(2)
The FY 2023 to FY 2024 decrease was due to the completed procurement of Application Program Sets (WATS).
(3)
The FY 2023 to FY 2024 increase aligns with technical support costs due to increase in procurement refresh of EMD hardware.
(4)
The FY 2023 to FY 2024 decrease supports the transition of funding from General Purpose Tools and Test Systems to Additive Manufacturing.
(5)
The FY 2023 to FY 2024 increase supports Fire Bottle Refill Shop Procurement.
(6)
The FY 2023 to FY 2024 decrease supports procurement quantity reduction for Fluid Analysis Test Set - Tier I.
(7)
The FY 2023 to FY 2024 decrease supports the transition of funding from General Purpose Tools and Test Systems to Additive Manufacturing.
(8)
The FY 2023 to FY 2024 increase supports test equipment procurements to meet the DoD Mandated switch to performing Condition Based Maintenance (CBM+) of weapon systems.
(9)
The FY 2023 to FY 2024 decrease supports the transition of funding from General Purpose Tools and Test Systems to Additive Manufacturing.
(10)
The FY 2023 to FY 2024 increase aligns with engineering, logistics, system software and cyber security support costs required to field GPT&TS equipment.
(11)
The FY 2023 to FY 2024 decrease reduces the procurement of General Purpose Automatic Test Systems.
(12)
The FY 2023 to FY 2024 decrease is due to the completed procurement of Initial Operational Capability quantities of Software Defined and Crypto Compliant Hand Held Radio Test Sets to satisfy DoD mandates to meet crypto compliance
in FY 2023.
(13)
The FY 2023 to FY 2024 increase supports the transition of funding from General Purpose Tools and Test Systems to Additive Manufacturing Equipment.
(14)
The FY 2023 to FY 2024 increase supports the transition of funding from General Purpose Tools and Test Systems to Additive Manufacturing Support.

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UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 7 4181 / Repair and Test Equipment Repair and Test 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) MAGTF Logistics Support Systems (MLS2)

1.1) EMD Hardware CF20

(1)(†) CDW Government
2022 C / FFP Quantico, VA Dec 2021 May 2022 1,000 3,611.00 Y
LLC / Vernon Hills, IL

1.1) EMD Hardware CF20

(1)(†) Mid-Atlantic Computer
2023 C / FFP Quantico, Va Feb 2023 Jul 2023 1,980 3,683.00 Y
Services, Inc. / Cerritos, CA

1.1) EMD Hardware CF20

(1)(†) Mid-Atlantic Computer
2024 C / FFP Quantico, Va Feb 2024 Jul 2024 2,544 3,757.00 Y
Services, Inc. / Cerritos, CA
2) General Purpose Tools and Test Systems (GPT&TS)
2.1) X-FAB Additive Manufacturing
(4) 2019 SAIC / Bedford, IN C / FFP Quantico, VA Aug 2019 Aug 2020 1 2,700K Y Jan 2019
Shop (3D Printers)
2.1) X-FAB Additive Manufacturing
(4) 2020 SAIC / Bedford, IN C / FFP Quantico, VA Mar 2020 Dec 2020 6 1,517K Y
Shop (3D Printers)
2.1) X-FAB Additive Manufacturing
(4) 2021 SAIC / Bedford, IN C / FFP Quantico, VA Mar 2021 Dec 2021 1 1,350K Y
Shop (3D Printers)
2.1) X-FAB Additive Manufacturing
(4) 2022 SAIC / Bedford, IN C / FFP Quantico, VA Mar 2022 Dec 2022 2 1,350K Y
Shop (3D Printers)
2.1) X-FAB Additive Manufacturing
(4) 2023 SAIC / Bedford, IN C / TBD Quantico, VA Mar 2023 Dec 2023 3 1,350K Y
Shop (3D Printers)
2.2) Microwave Comm and Radar
2019 Keysight / Santa Rosa, CA C / FFP Mechanicsburg, PA Oct 2018 Jan 2019 51 79,319.00 Y
Test Set (Handheld)
2.2) Microwave Comm and Radar
2020 Keysight / Santa Rosa, CA C / FFP Mechanicsburg, PA Oct 2019 Jan 2020 14 76,929.00 Y
Test Set (Handheld)
2.2) Microwave Comm and Radar
2022 Keysight / Santa Rosa, CA C / FFP Mechanicsburg, PA Oct 2021 Jan 2022 15 77,581.00 Y
Test Set (Handheld)
2.2) Microwave Comm and Radar
2023 Keysight / Santa Rosa, CA C / FFP Mechanicsburg, PA Oct 2022 Jan 2023 28 77,581.00 Y
Test Set (Handheld)
2.2) Microwave Comm and Radar
2024 Keysight / Santa Rosa, CA TBD Mechanicsburg, PA Oct 2023 Jan 2024 27 77,581.00 Y
Test Set (Handheld)
(5) 2020 JMTC / Rock Island IL C / FFP TACOM, Warren, MI Jul 2022 Apr 2023 3 425,000.00 Y
2.3) Fire Bottle Refill Shop
(5) 2021 JMTC / Rock Island IL C / FFP TACOM, Detroit, MI Jul 2022 Apr 2023 1 425,000.00 Y
2.3) Fire Bottle Refill Shop
(5) 2024 JMTC / Rock Island IL C / TBD TACOM, Detroit, MI Jan 2024 Oct 2024 3 425,000.00 Y
2.3) Fire Bottle Refill Shop
2.6) Fluid Analysis Test Set-Tier I
(previously Oper Fluid Analy Test 2020 Spectro Scientific / Chelmsford, MA C / FFP Quantico, VA Jul 2020 Jul 2021 41 65,484.00 Y
(6)
Set)
2.6) Fluid Analysis Test Set-Tier I
(previously Oper Fluid Analy Test 2021 Spectro Scientific / Chelmsford, MA C / FFP Quantico, VA Jan 2021 Jan 2022 1 60,000.00 Y
(6)
Set)

LI 4181 - Repair and Test Equipment UNCLASSIFIED

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Navy Page 7 of 13 P-1 Line #16
UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 7 4181 / Repair and Test Equipment Repair and Test 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
2.6) Fluid Analysis Test Set-Tier I
(previously Oper Fluid Analy Test 2022 Spectro Scientific / Chelmsford, MA C / FFP Quantico, Va Jan 2022 Jan 2023 4 60,000.00 Y
(6)
Set)
2.6) Fluid Analysis Test Set-Tier I
(previously Oper Fluid Analy Test 2023 Spectro Scientific / Chelmsford, MA C / TBD Quantico, Va Sep 2023 Sep 2023 46 60,000.00 Y
(6)
Set)
2.6) Fluid Analysis Test Set-Tier I
(previously Oper Fluid Analy Test 2024 Spectro Scientific / Chelmsford, MA C / TBD Quantico, Va Mar 2024 Mar 2024 5 60,000.00 Y
(6)
Set)
2.7) Fluid Analysis Test Set-Tier II
(previously Tech Fluid Analy Test 2020 Spectro Scientific / Chelmsford, MA C / FFP Quantico, VA Jul 2020 Jul 2021 9 152,772.00 Y
Set)
2.7) Fluid Analysis Test Set-Tier II
(previously Tech Fluid Analy Test 2021 Spectro Scientific / Chelmsford, MA C / FFP Quantico, VA Jan 2021 Jan 2022 2 128,000.00 Y
Set)
2.7) Fluid Analysis Test Set-Tier II
(previously Tech Fluid Analy Test 2022 Spectro Scientific / Chelmsford, MA C / FFP Quantico, VA Jan 2022 Jan 2023 4 128,000.00 Y
Set)
2.7) Fluid Analysis Test Set-Tier II
(previously Tech Fluid Analy Test 2023 Spectro Scientific / Chelmsford, MA C / TBD Quantico, Va Jan 2023 Jan 2023 1 128,000.00 Y
Set)
2.7) Fluid Analysis Test Set-Tier II
(previously Tech Fluid Analy Test 2024 Spectro Scientific / Chelmsford, MA C / TBD Quantico, Va Jan 2024 Jan 2024 1 128,000.00 Y
Set)
2.8) TACFAB 3D Printer Kit
(previously known as TacMan 3D NSWC Carderock
2020 C / FFP NSWC Carderock MD Dec 2020 Jun 2021 5 171,000.00 Y
(7) Division / Carderock MD
Printer)
2.8) TACFAB 3D Printer Kit
(previously known as TacMan 3D NSWC Carderock
2021 C / FFP NSWC Carderock MD Oct 2020 Oct 2020 3 102,180.00 Y
(7) Division / Carderock MD
Printer)
2.8) TACFAB 3D Printer Kit
(previously known as TacMan 3D NSWC Carderock
2022 C / FFP NSWC Carderock MD Oct 2021 Oct 2021 52 102,180.00 Y
(7) Division / Carderock MD
Printer)
2.8) TACFAB 3D Printer Kit
(previously known as TacMan 3D NSWC Carderock
2023 C / TBD NSWC Carderock MD Oct 2022 Oct 2022 20 102,180.00 Y
(7) Division / Carderock MD
Printer)

(†)
indicates the presence of a P-21

LI 4181 - Repair and Test Equipment UNCLASSIFIED

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Navy Page 8 of 13 P-1 Line #16
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 7 4181 / Repair and Test Equipment Repair and Test Equipment
Items
B
(Units in Each) Fiscal Year 2019 Fiscal Year 2020
A
ACCEPT Calendar Year 2019 Calendar Year 2020 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2018 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
1) MAGTF Logistics Support Systems (MLS2)
(1)
1.1) EMD Hardware CF20
Prior Years Deliveries: 5247
6 2022 NAVY 1,000 0 1,000 1,000
7 2023 NAVY 1,980 0 1,980 1,980
7 2024 NAVY 2,544 0 2,544 2,544
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 4181 - Repair and Test Equipment UNCLASSIFIED

Volume 1 - 143
Navy Page 9 of 13 P-1 Line #16
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 7 4181 / Repair and Test Equipment Repair and Test Equipment
Items
B
(Units in Each) Fiscal Year 2021 Fiscal Year 2022
A
ACCEPT Calendar Year 2021 Calendar Year 2022 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2020 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
1) MAGTF Logistics Support Systems (MLS2)
(1)
1.1) EMD Hardware CF20
Prior Years Deliveries: 5247
6 2022 NAVY 1,000 0 1,000 A - - - - - 250 250 250 250 0
7 2023 NAVY 1,980 0 1,980 1,980
7 2024 NAVY 2,544 0 2,544 2,544
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 4181 - Repair and Test Equipment UNCLASSIFIED

Volume 1 - 144
Navy Page 10 of 13 P-1 Line #16
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 7 4181 / Repair and Test Equipment Repair and Test Equipment
Items
B
(Units in Each) Fiscal Year 2023 Fiscal Year 2024
A
ACCEPT Calendar Year 2023 Calendar Year 2024 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2022 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
1) MAGTF Logistics Support Systems (MLS2)
(1)
1.1) EMD Hardware CF20
Prior Years Deliveries: 5247
6 2022 NAVY 1,000 1,000 0 0
7 2023 NAVY 1,980 0 1,980 A - - - - - 250 250 250 250 250 250 250 230 0
7 2024 NAVY 2,544 0 2,544 A - - - - - 350 350 350 1,494
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 4181 - Repair and Test Equipment UNCLASSIFIED

Volume 1 - 145
Navy Page 11 of 13 P-1 Line #16
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 7 4181 / Repair and Test Equipment Repair and Test Equipment
Items
B
(Units in Each) Fiscal Year 2025 Fiscal Year 2026
A
ACCEPT Calendar Year 2025 Calendar Year 2026 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2024 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
1) MAGTF Logistics Support Systems (MLS2)
(1)
1.1) EMD Hardware CF20
Prior Years Deliveries: 5247
6 2022 NAVY 1,000 1,000 0 0
7 2023 NAVY 1,980 1,980 0 0
7 2024 NAVY 2,544 1,050 1,494 350 350 350 350 94 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 4181 - Repair and Test Equipment UNCLASSIFIED

Volume 1 - 146
Navy Page 12 of 13 P-1 Line #16
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 7 4181 / Repair and Test Equipment Repair and Test Equipment
Production Rates (Each / Year) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref Manufacturer ALT ALT Manufacturing Total ALT ALT Manufacturing Total
# Name - Location MSR For 2024 1-8-5 For 2024 MAX For 2024 Prior to Oct 1 After Oct 1 PLT After Oct 1 Prior to Oct 1 After Oct 1 PLT After Oct 1
1 CDW Government LLC -
1,000 2,000 3,000 0 0 5 5 0 0 5 5
Vernon Hills, IL
2 Mid-Atlantic Computer
1,000 2,000 3,000 0 0 5 5 0 0 5 5
Services, Inc. - Cerritos, CA

"A" in the Delivery Schedule indicates the Contract Award Date.

LI 4181 - Repair and Test Equipment UNCLASSIFIED

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Navy Page 13 of 13 P-1 Line #16
UNCLASSIFIED

THIS PAGE INTENTIONALLY LEFT BLANK

UNCLASSIFIED

Volume 1 - 148
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4652 / Modification Kits
Equipment / BSA 9: Other Support (Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206313M
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 31.067 0.167 0.293 1.782 0.000 1.782 1.991 0.888 0.905 0.923 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 31.067 0.167 0.293 1.782 0.000 1.782 1.991 0.888 0.905 0.923 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 31.067 0.167 0.293 1.782 0.000 1.782 1.991 0.888 0.905 0.923 Continuing Continuing
(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:
Identity Dominance System - Marine Corps (IDS-MC) is a multi-modal (fingerprint, iris, and face) biometric collection system that provides the USMC a reliable and effective capability to collect, share, match,
access, verify and store identity information. IDS-MC enables the Marine to collect appropriate biometric, biographical and reference information on an individual and match this locally developed information
with pre-existing information available to the expeditionary force. The system displays match results with linkage to the respective individual's biographical and reference information as well as help analyze the
response, update records as appropriate, create reports and disseminate updated information. The primary mission of IDS-MC is to provide the Marine Corps with the means to identify persons encountered in
the battle space. While IDS-MC is not an intelligence analysis system, it does provide identification information in support of military intelligence by providing positive identification of persons of interest. IDS-MC
is an enabler in the areas of detainee management and questioning, base access, counterintelligence screening, border control, displaced persons' management and aiding in humanitarian assistance missions.
IDS-MC supports the tactical application of identity dominance and fully supports a forward presence, crisis response and contingency response capability.

Forensics Dominance System - Marine Corps (FDS-MC) is a multi-modal (fingerprint, DNA, document, cellular, media, chemical, and fire arm) forensic collection system that provides the United States Marine
Corps (USMC) a reliable and effective capability to recognize, protect, collect, analyze, store and share forensic information. This organic Marine Corps forensic capability supports deployed Marine Forces with
agile, ruggedized, and scalable expeditionary forensics that are compatible and fully integrated with joint, other service, and interagency laboratories, yet also tailored to the unique operating requirements of the
maritime domain. Maritime applications include the ability to support Marine Expeditionary Units with an at sea forensic exploitation capability to conduct vessel boarding and ship search operations. FDS-MC
supports the Information Environment through sensitive forensic testing and analysis that positively identifies personnel and trace chemicals/elements; forensically exploits document and media; and scientifically
links identities and networks to places, events, and activities. FDS-MC provides a transformative capability that integrates Artificial Intelligence and Machine Learning to enable intelligence operations, force
protection, intelligence, and targeting.

LI 4652 - Modification Kits UNCLASSIFIED

Volume 1 - 149
Navy Page 1 of 4 P-1 Line #17
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4652 / Modification Kits
Equipment / BSA 9: Other Support (Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206313M
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-5 1 / Modification Kits - / 31.067 - / 0.167 - / 0.293 - / 1.782 - / 0.000 - / 1.782
P-40 Total Gross/Weapon System Cost - / 31.067 - / 0.167 - / 0.293 - / 1.782 - / 0.000 - / 1.782
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Base Appropriation Request $1.782M

Identity Dominance System - Marine Corps (IDS-MC): $0.582M will procure hardware to refresh laptop computers. The increase from FY 2023 to FY 2024 supports procurement of the hardware components
associated with the Tech Refresh.

Forensics Dominance System - Marine Corps (FDS-MC): $1.200M will procure five FDS-MC systems in an effort to meet Full Operational Capability in FY 2025. The increase from FY 2023 to FY 2024 supports
the procurement of five FDS-MC systems.

LI 4652 - Modification Kits UNCLASSIFIED

Volume 1 - 150
Navy Page 2 of 4 P-1 Line #17
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 04 / 9 4652 / Modification Kits 1 / Modification Kits
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Procurement Quantity (Units in Each) - - - - - -
Gross/Weapon System Cost ($ in Millions) 31.067 0.167 0.293 1.782 0.000 1.782
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) 31.067 0.167 0.293 1.782 0.000 1.782
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 31.067 0.167 0.293 1.782 0.000 1.782
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - -
Gross/Weapon System Unit Cost ($ in Dollars) - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Total Total Total Total Total Total
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Cost Elements ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
Flyaway Cost
Recurring Cost
1.1.1) Prior Year
- - 24.145 - - - - - - - - - - - - - - -
Cumulative Funding
Subtotal: Recurring Cost - - 24.145 - - - - - - - - - - - - - - -
Subtotal: Flyaway Cost - - 24.145 - - - - - - - - - - - - - - -
Hardware Cost
Recurring Cost
2.1.1) IDS MC
(1) - - 1.725 - - - - - 0.029 - - 0.582 - - - - - 0.582
Hardware
2.1.2) FDS-MC
(2) - - - - - - - - - - - 1.200 - - - - - 1.200
Hardware
Subtotal: Recurring Cost - - 1.725 - - - - - 0.029 - - 1.782 - - - - - 1.782
Subtotal: Hardware Cost - - 1.725 - - - - - 0.029 - - 1.782 - - - - - 1.782
Software Cost
Recurring Cost
3.1.1) IDS MC
(3) - - 5.197 - - 0.167 - - 0.264 - - - - - - - - -
Software
Subtotal: Recurring Cost - - 5.197 - - 0.167 - - 0.264 - - - - - - - - -
Subtotal: Software Cost - - 5.197 - - 0.167 - - 0.264 - - - - - - - - -
Gross/Weapon System
- - 31.067 - - 0.167 - - 0.293 - - 1.782 - - 0.000 - - 1.782
Cost

LI 4652 - Modification Kits UNCLASSIFIED

Volume 1 - 151
Navy Page 3 of 4 P-1 Line #17
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 04 / 9 4652 / Modification Kits 1 / Modification Kits
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Remarks:
[Flyaway]

Footnotes:
(1)
IDS-MC Hardware increase from FY 2023 to FY 2024 supports procurement of laptops.
(2)
FDS-MC Hardware increase from FY 2023 to FY 2024 supports procurement of five additional FDS-MC systems in order to reach full operational capability (FOC).
(3)
IDS MC Software: Decrease from FY 2023 to FY 2024 reflects completion of software procurement.

LI 4652 - Modification Kits UNCLASSIFIED

Volume 1 - 152
Navy Page 4 of 4 P-1 Line #17
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4620 / Items under $5 million (Comm & Elec)
Equipment / BSA 14: Command and Control System (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206313M, 0502514M,
0708542M
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 327.120 104.377 93.345 122.917 0.000 122.917 243.955 238.156 171.004 174.052 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 327.120 104.377 93.345 122.917 0.000 122.917 243.955 238.156 171.004 174.052 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 327.120 104.377 93.345 122.917 0.000 122.917 243.955 238.156 171.004 174.052 Continuing Continuing
(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:
Funding supports the procurement of communication and electrical items such as cameras, reproduction equipment, laptops, software, satellite dishes, and items/upgrades with a unit cost under $5M in support
of the Marine Corps.

Combat Camera Systems (CCS) - In FY 2023 this program was consolidated to a single program of record in Digital Media Systems (DMS).

Digital Media Systems (DMS) - Digital Media System (DMS) System of Systems (SoS) is the current capstone program that combined and subsumed the previous Abbreviated Acquisition Programs (AAP) of
Combat Camera Systems (CCS) and Public Affairs Systems (PAS). The merger of the CCS and PAS occupational fields required a concomitant merger of materiel programs, culminating in a reduced number of
modernized systems across the Communication Strategy and Operations (COMMSTRAT) requirements. The DMS program is the concomitant materiel effort to combine the similar equipment solutions of the two
occupational fields CCS and PAS into a single, overarching program providing a single set of modernized systems to meet COMMSTRAT Marines' mission needs. DMS provides COMMSTRAT Marines with the
capability to acquire unclassified and classified still and motion imagery, process imagery to produce digital and physical VI products, multi-media products, near-real time transmission, and long-term VI records
storage. DMS enables expedient, 24/7, global access to the information environment and is crucial to planning, battlespace awareness, decision-making processes and engaging key publics. This concept
builds institutional capability, drives discussion and experimentation, and serves as a starting point for the development of additional concepts. The Tactical Imagery Production System (TIPS) Next Generation
(NG) under DMS provides the Joint Force with the only mobile detachable shelter visual information acquisition, production and dissemination platform, capable of handling both classified and unclassified
data mediums. TIPS NG will provide COMMSTRAT forces with an advanced lightweight, multipurpose shelter platform which will facilitate the acquisition, production, and dissemination/transmission, local and
cloud-based archival capability, for VI products . TIPS NG will provide communications capabilities for COMMSTRAT users to operate systems and disseminate products via wired and wireless connections on
NIPR, SIPR, and CISP enclaves. TIPS NG leverages the mobile tactical shelter for transportability on tactical vehicles for demanding military operations and also can act as a stand-alone shelter carried via air,
land, and sea. These systems will begin delivery in FY 2025 to units aligned with CMC and Force Design priorities. DMS System of Systems (SoS) is a collection of programs that include the Tactical Imagery
Production System Version 3.0 and Next Generation (TIPS V3.0) (TIPS NG), the Visual Information Acquisition System (VIAS) Family of Systems (FoS) that is comprised of three separate kits that allow for
photo, video and graphic production and dissemination, the High Performance Laptop, utilized by senior leadership for quality control and supervisory roles amongst the COMMSTRAT community, and the Visual
Information Link (VI-Link), a cloud based archive service that will assist with the daily service, storage, and transmission capabilities that are used by the COMMSTRAT community and to ensure compliance
with Title 44 of VI Records Management . These various programs allow COMMSTRAT Marines to operate across the globe, no matter the environment or location, to perform mission essential and historical
imagery collection and dissemination of products to both military commanders and the general public. Marine Civil Information Management System (MARCIMS) - MARCIMS is a system of systems comprised of
people, process and technology that operates in the full Joint, Interagency, Intergovernmental, and Multinational (JIIM) environment. It is a force multiplier which allows the Commander to leverage the process

LI 4620 - Items under $5 million (Comm & Elec) UNCLASSIFIED

Volume 1 - 153
Navy Page 1 of 14 P-1 Line #18
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4620 / Items under $5 million (Comm & Elec)
Equipment / BSA 14: Command and Control System (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206313M, 0502514M,
0708542M
Line Item MDAP/MAIS Code: N/A
of planning, collection, consolidation, analysis, production, and sharing of civil information to support the visualization and understanding of the civil environment to the military Commander's decision making
process.

Enterprise Logistics Support Systems (ELS2) - This is a CMC Force Design program. Radio Frequency Identification (RFID) devices provide a variety of read and write data storage technologies capabilities that
are used to improve accuracy, timeliness, and handling. These technologies provide near-real time In-Transit Visibility and Total Asset Visibility data for US Transportation Command (USTRANSCOM) Defense
Transportation System (DTS). This is critical to influence decisions by Operational Commanders and enhances our force in readiness by coordinating, synchronizing and automatically transferring data by means
of Active Radio Frequency Identification (aRFID), as well as the software required to create and manage the devices, collect the information and integrate that information with other logistics data. These devices
can be interrogated using a variety of means, including fixed infrastructures and portable systems. The information obtained from those interrogations is provided electronically to various Automated Information
Systems (AIS) in accordance with US Transportation Command's (USTRANSCOM) Defense Transportation Regulation (DTR). The RFID project is fielded and provides procurement and life cycle management
of the current RFID Infrastructures, and provides RFID Hardware and Software under the Joint Army Product Lead Automated Movement and Identification Solutions (PL AMIS) Procurement Office. Prior to FY
2018, RFID was funded within the MLS2 portfolio.

Combat Optics - This program encompasses all optical systems providing handheld, helmet, and weapon-mounted optic systems such as various thermal, low light image intensifier (I2) - to include night vision
goggles (NVGs), magnified optical, laser range-finding, illuminating, short wave infrared (SWIR), and pointer functionalities. Thermal imagers can be used not only for target detection and engagement with
Marine Corps individual and crew-served weapons, they can be used for all-weather surveillance as well. Combat Optics allow the dismounted Marine the ability to acquire, locate, identify, and engage targets
during daylight and limited visibility conditions, and perform navigation and manual tasks during limited visibility conditions utilizing ambient or covert illumination. The Squad Binocular Night Vision Goggle
(SBNVG) is a capability that will be provided to each Marine and will enable the ability to detect, recognize, and engage targets during limited visibility, thereby increasing lethality and the probability of mission
success particularly in extremely low light levels, weather, and obscurants. SBNVG also enhances maneuverability, situational awareness, and the ability for unit leaders to command and control during periods
of darkness. The Squad Combat Optic (SCO) is a variable-power rifle sight designed for use with all infantry service rifles. The SCO provides combat Marines an enhanced targeting capability to identify and
engage daylight and near low-light targets during close quarters combat out to the maximum effective range of the M27 Infantry Automatic Rifle. The Long-Range Sniper Rifle Night Sight (LRSRNS) is a clip-on
night sight that will enable target identification of a man-sized target at extended ranges. The LRSRNS supports the MK22 Mod 0 Advanced Sniper Rifle. The program coordinates with United States Uniformed
Services on optic, thermal, and night vision technologies. The Squad Aiming Laser (SAL) provides and aiming laser capability for night/lowlight target identification, illumination, and engagement out to ranges
observable by Marines equipped with SCO and the SBNVG. Squad Fire Control is an advanced fire control capability that provides the close combat Marine with an increase in lethality and overmatch through
increases in first round probability of hit through utilization of accurate range determination and a ballistic calculation. Long range thermal modernization will provide a handheld thermal imager that modernizes
and provides improved observation capabilities over obsolete legacy systems for close combat formations.

Test, Evaluation, & Engineering Environment (TEEE) - Marine Corps Tactical Systems Support Activity (MCTSSA) provides the only Marine Corps operationally relevant, Marine Air-Ground Task Force (MAGTF)
Command, Control, Communications, Computers, and Intelligence (C4I) architecture environment for enterprise-level testing, engineering, analysis, troubleshooting, and solutions. This environment is designated
as a Special Purpose Processing Node (SPPN)/Data Center, and includes an environment for Link-16 Tactical Data Link Networks for air-to-air, ship and shore targeting and messaging before Marine/Navy use
in theater. Funding procures all necessary new equipment and end of service, end of life equipment required to recapitalize the environment at a level that supports acquisition program testing and engineering
needs. Operations & Maintenance (O&M) funding is used to maintain purchased equipment, as well as fund necessary engineering support in the environment. Equipment procured includes items such as
Communications Backbone, Network Backbone, Tactical Cloud Integration Backbone, Test and Engineer Tool/Data Collection, Hardware, and software with initial warranty, and necessary supplies/computers.
Procured equipment allows for an environment that supports programs' testing needs during all phases of the acquisition lifecycle. The environment is essential to operating forces support for fielded C4I systems,
as well as evaluating USMC and Joint C4I systems in a controlled, repeatable, and re-configurable manner that reduces program risk and identifies significant deficiencies prior to fielding to the operating forces.
Over forty Marine Corps C4I programs and systems rely on the environment.

Military Information Support Operations (MISO) - Consists of the Fly Away Broadcast System (FABS) Marine Corps Variant (MCV) Family of Systems (FoS). In collaboration with Special Operations Command
(SOCOM), the FABS MCV FOS provides the Marine Air Ground Task Force (MAGTF) Commander with a transportable, modular system capable of conveying and delivering messages via select bands within
the radio frequency portion of the electromagnetic spectrum to influence select foreign groups and promote themes to change those groups' attitudes and behaviors. MISO capabilities are critical to the success
of the MAGTF mission, enabling commanders to shape the information environment, counter enemy propaganda, misinformation, disinformation, and adversarial narratives. The FABS MCV FoS contains three

LI 4620 - Items under $5 million (Comm & Elec) UNCLASSIFIED

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Navy Page 2 of 14 P-1 Line #18
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4620 / Items under $5 million (Comm & Elec)
Equipment / BSA 14: Command and Control System (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206313M, 0502514M,
0708542M
Line Item MDAP/MAIS Code: N/A
variants: FABS Heavy (FABS-H), FABS Medium (FABS-M), and FABS Light (FABS-L). The FABS-H variant will provide greater power, range, persistence, and capacity used at a Forward Operating Base (FOB).
The FABS-M variant provides the MAGTF Commander with a tactical and portable system. The FABS-L variant provides the Marines a battery powered man-packable system.

Marine Corps Information Operations Program (MCIOP) - Provides MAGTF commanders and the Marine Corps responsive and effective, full-spectrum Operations in the Information Environment (OIE)
Information Operations (IO) to include planning and psychological operations delivery capability by means of deployable support teams and comprehensive general support IO reach-back capability in order to
integrate OIE across the range of military operations within the physical, informational, and cognitive dimensions of the information environment in a Service, Joint, or Coalition setting.

Signature Management (SIGMAN) - This is a CMC Force Design program. SIGMAN will be utilized by the Marine Corps Information Operations Center (MCIOC) SIGMAN platoon to provide commanders
with the ability to understand their own forces' electromagnetic signatures and the ability to disrupt adversary units. SIGMAN supports the goals of the 38th Commandant's Planning Guidance and Force
Design (FD) Initial Operational Capability (IOC) by providing tools enabling the FMF to conduct distributed operations (DO) and mass effects while minimizing electromagnetic signatures that put forces at
risk for detection and targeting. Fluctuations within the funding profile due to different components being procured each year. SIGMAN Increment I is the SIGMAN Visualization and Planning Tool (SVPT) that
provides commanders a display of their own forces electromagnetic signatures and the ability to implement measures to limit those signatures when possible. SIGMAN Increment II is the Radio Frequency (RF)
Generator-Light and SIGMAN Increment III is the RF Generator- Heavy. The SIGMAN Increment II and Increment III systems will provide commanders the ability to develop and project electromagnetic signature
countermeasures to mask their own blue-force signature. Cognitive Radio Frequency Inference Technology (CRIT) provides the ability to conduct blue force signature assessment, blue force signature planning,
and advanced delivery. SIGMAN will procure production articles through the Lead Systems Integrator and the Army C5ISR program office. This program includes funding in support of YETI in which details are
held at a higher classification level.

MAGTF Logistics Support Systems (MLS2) - Transportation Systems Portfolio (TSP) are the current and future LOG IT capabilities used primarily to provide logistics support to the Marine Air Ground Task Force
(MAGTF) from garrison, operating bases, the sea base, and during expeditionary operations ashore. TSP enables tactical and operational level Life Cycle Management (LCM) and Command and Control (C2).
MLS2s provides the MAGTF the capability to capitalize on Naval Logistics Integration and interoperate with joint and coalition logistics partners and providers. MLS2 provides the information technology systems
essential for transportation and distribution operations in accordance with US Transportation Command's Defense Transportation Regulation (DTR). The systems identified provide the data and interfaces
required to provide end-to-end (E2E) integration of distribution support to expedite the flow of equipment and supplies for the Operating Forces. Includes: (1) synchronizing storage activities, distribution nodes,
and transportation modes in the logistics chain, (2) integrating organic Service, DoD and commercial providers and transportation systems, (3) maximizing in-transit visibility capabilities to track, trace, and
expedite equipment and supplies, and (4) placing advocates to support force deployment, sustainment, and retrograde operations.
FY 2024 FY 2024 FY 2024
Secondary Distribution FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028
Navy Quantity - - - - - - - - -
Total Obligation Authority 104.344 93.311 122.881 - 122.881 243.918 238.119 170.966 174.013
NR Quantity - - - - - - - - -
Total Obligation Authority 0.033 0.034 0.036 - 0.036 0.037 0.037 0.038 0.039
Total: Quantity - - - - - - - - -
Secondary Distribution Total Obligation Authority 104.377 93.345 122.917 - 122.917 243.955 238.156 171.004 174.052

LI 4620 - Items under $5 million (Comm & Elec) UNCLASSIFIED

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Navy Page 3 of 14 P-1 Line #18
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4620 / Items under $5 million (Comm & Elec)
Equipment / BSA 14: Command and Control System (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206313M, 0502514M,
0708542M
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-40a Items under $5 million (Comm & Elec) P-5a, P-21 - / 327.120 - / 104.377 - / 93.345 - / 122.917 - / - - / 122.917
P-40 Total Gross/Weapon System Cost - / 327.120 - / 104.377 - / 93.345 - / 122.917 - / 0.000 - / 122.917
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Base Appropriation Request: $122.917M ($122.881M Active, $0.036M Reserve)

Digital Media Systems (DMS) - $2.274M ($2.238M Active, $0.036M Reserve); reflects funding associated with the Tactical Imagery Production System (TIPS) Next Generation (NG). The new TIPS NG being
more cost effective to build and field in comparison to its legacy model, the TIPS 3.0. The TIPS NG is a lighter more agile model that allows it to connect to a variety of military vehicles for mobile use wherever
needed. TIPS NG will provide visual information management using a vehicle mounted or dismounted, mobile production capability with organic transmission means for Visual Information (VI) dissemination, and
local and cloud-based archival capabilities for use in austere and distributed environments. FY 2024 funding will allow DMS to purchase all 16 shelters per AAO and begin full rate production. These systems will
begin delivery in FY 2025 to units aligned with CMC and Force Design priorities.

Marine Civil Information Management System (MARCIMS) - Decrease of $0.307M from FY 2023 to FY 2024 reflects the completion of prior year technology refresh in accordance with the planned two-year
refresh cycle.

Enterprise Logistics Support Systems (ELS2) Radio Frequency Identification (RFID) - $0.058M - Increase of $.002M from FY 2023 to FY 2024 supports the technical refresh of RFID field data units and iridium
modems to provide commanders the ability to identify and track Marine Corps assets.

Combat Optics - $92.943M; Funding will be used for the continued procurement of the Squad Binocular Night Vision Goggle (SBNVG) and the Squad Combat Optic (SCO). In addition, funding initiates the
procurement of the Long-Range Sniper Rifle Night Sight (LRSRNS). The SBNVG is a helmet-mounted or handheld, battery-operated Night Vision Goggle (NVG) that combines the capabilities of Image-
Intensification (I2) and Thermal Imaging. The SBNVG is a capability that provides the Marines with the ability to detect, recognize, and engage targets during limited visibility, thereby increasing lethality and
the probability of mission success particularly in extremely low light levels, weather, and obscurants. SBNVG also enhances maneuverability, situational awareness, and the ability for unit leaders to command
and control during periods of darkness. The Squad Combat Optic (SCO) is a variable-power rifle sight designed for use with all infantry service rifles. The SCO provides combat Marines an enhanced targeting
capability to identify and engage daylight and near low-light targets during close quarters combat out to the maximum effective range of the M27 Infantry Automatic Rifle. The Long-Range Sniper Rifle Night Sight
(LRSRNS) is a clip-on night sight that will enable target identification of a NATO man-sized target at extended ranges. The LRSRNS supports the MK22 Mod 0 Advanced Sniper Rifle. The SBNVG, SCO, and
LRSRNS are critical for Marine survivability and lethality in ground combat element missions. The increase of $12.370M from FY2023 to FY2024 procures an additional 933 SCOs, 163 LRSRNS, and estimated
unit cost increase for SBNVG.

Test, Evaluation, & Engineering Environment (TEEE) - $0.957M; $0.003M increase from FY 2023 to FY 2024 is for inflation only.

Military Information Support Operations (MISO) - Fly Away Broadcast System (FABS) Marine Corps Variant (MCV) Family of Systems (FoS)- $4.249M; Funding will be used for the production and integration of
the FABS-L and FABS-M. The increase from FY 2023 to FY 2024 initiates the procurement of the FABS-M mast which provides the FMF a tactical and portable capability.

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Navy Page 4 of 14 P-1 Line #18
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4620 / Items under $5 million (Comm & Elec)
Equipment / BSA 14: Command and Control System (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206313M, 0502514M,
0708542M
Line Item MDAP/MAIS Code: N/A
Marine Corps Information Operations Program (MCIOP) - $0.403M; The increase of $0.006M from FY 2023 to FY 2024 continues to fund efforts related to the Marine Corps Information Operations Center
(MCIOC) Information Warfighting Exercise (IWX). The IWX is currently certified as the sole Joint Operating in the Information Environment (OIE) exercise in the Department of Defense. The funds will be used to
continue refreshing laptops and remote IT equipment to support the IWX and real-time Operating in the Information Environment (OIE). The MCIOC is responsible for the procurement of its own computer assets
and equipment for the OSIS network. This funding line is allocated towards replacement systems as existing systems reach the end of their service life.

Signature Management (SIGMAN) - $21.856M; FY 2024 funding ($3.229M) will procure Increment III systems, CRIT Increment I software licenses, and the integration and fielding of Increment I and Increment II
systems. The increase of $17.463M from FY 2023 to FY 2024 reflects YETI funding for which details are held at a higher classification level.

MAGTF Logistics Support Systems (MLS2) Transportation Systems Portfolio (TSP) - $0.177M; The increase of $0.003M from FY 2023 to FY 2024 is for hardware technology refresh of handheld terminal and
portable deployment kits required to maintain in-transit visibility throughout the Defense Transportation System (DTS) distribution pipeline. This provides commanders and units with near real-time visibility of
Marine Corps assets moving through the DTS.

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Navy Page 5 of 14 P-1 Line #18
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 14 4620 / Items under $5 million (Comm & Elec) Items under $5 million (Comm & Elec)
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Total Total Total Total Total Total
Item Number / ID MAIS
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Title [DODIC] CD Code ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
1) Prior Year Cumulative Funding
1.1) Prior Year A
- - 160.599 - - - - - - - - - - - - - - -
Cumulative Funding
Subtotal: 1) Prior Year Cumulative
- - 160.599 - - - - - - - - - - - - - - -
Funding
2) Digital Media Systems (Formerly Public Affairs Systems)
2.1) Digital Media A
Systems - Equipment - - 6.065 - - 0.660 - - - - - 1.980 - - - - - 1.980
(1)

2.2) Digital Media A

Systems Equipment - - - 0.035 - - 0.033 - - 0.034 - - 0.036 - - - - - 0.036
(2)
Reserve
2.3) DMS Family of A
Systems Program - - - - - - - - 0.990 - - 0.258 - - - - - 0.258
(3)
Support
2.4) TIPS NG Tactical A
(4) - - - - - - - - 0.758 - - - - - - - - -
Shelter
2.5) TIPS NG A
COMMS/Network - - - - - - - - 0.471 - - - - - - - - -
(5)
Integration
2.6) TIPS NG A
VI Production - - - - - - - - 0.400 - - - - - - - - -
(6)
Capabilities
Subtotal: 2) Digital Media Systems
- - 6.100 - - 0.693 - - 2.653 - - 2.274 - - - - - 2.274
(Formerly Public Affairs Systems)
3) Marine Civil Information Management System (MARCIMS)
3.1) MARCIMS A
(7) - - 3.423 - - - - - 0.307 - - - - - - - - -
Technical Refresh
Subtotal: 3) Marine Civil Information
- - 3.423 - - - - - 0.307 - - - - - - - - -
Management System (MARCIMS)
4) ENTERPRISE LOGISTICS SUPPORT SYSTEMS (ELS2)
4.1) RFID Legacy A
- - 1.795 - - 0.054 - - 0.056 - - 0.058 - - - - - 0.058
Migration
Subtotal: 4) ENTERPRISE
LOGISTICS SUPPORT SYSTEMS - - 1.795 - - 0.054 - - 0.056 - - 0.058 - - - - - 0.058
(ELS2)
5) COMBAT OPTICS
5.1) Production A
- - 6.238 - - 0.050 - - 0.439 - - 0.445 - - - - - 0.445
Support
5.2) Squad Common A
(8)(†) 1,284.60 21,493 27.610 - - - - - - 1,500.00 933 1.400 - - - 1,500.00 933 1.400
Optic

5.3) SBNVG
(9)(†) A 13,969.90 6,710 93.738 13,970.00 6,519 91.070 15,963.72 5,016 80.074 19,000.00 4,353 82.707 - - - 19,000.00 4,353 82.707

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Navy Page 6 of 14 P-1 Line #18
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 14 4620 / Items under $5 million (Comm & Elec) Items under $5 million (Comm & Elec)
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Total Total Total Total Total Total
Item Number / ID MAIS
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Title [DODIC] CD Code ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
5.4) SBNVG A
- - 0.346 - - 0.080 - - 0.060 - - 0.101 - - - - - 0.101
Hardware
5.5) SBNVG A
Automatic Test - - 3.349 - - - - - - - - 0.629 - - - - - 0.629
(10)
Systems (ATS)
5.6) Long Range A
Sniper Rifle Night - - - - - - - - - 47,000.00 163 7.661 - - - 47,000.00 163 7.661
(11)(†)
Sight (LRSRNS)
5.10) Squad Common A
Optic - Ukraine - - - - - 0.433 - - - - - - - - - - - -
Tranche 3
5.11) Squad Common A
Optic - Ukraine - - - - - 1.470 - - - - - - - - - - - -
Tranche 5
Subtotal: 5) COMBAT OPTICS - - 131.281 - - 93.103 - - 80.573 - - 92.943 - - - - - 92.943
6) Test, Evaluation & Engineer Environment
6.1) Test Engineering A
- - 7.623 - - 0.255 - - 0.954 - - 0.957 - - - - - 0.957
Labs Infrastructure
Subtotal: 6) Test, Evaluation &
- - 7.623 - - 0.255 - - 0.954 - - 0.957 - - - - - 0.957
Engineer Environment
7) Military Information Support Operations (MISO) Family of Systems
7.1) Fly-Away A
Broadcast System - - 6.043 - - 4.021 - - 3.838 - - 4.249 - - - - - 4.249
(12)
(FABS)
7.2) MISO Equipment A - - 3.409 - - - - - - - - - - - - - - -
Subtotal: 7) Military Information
Support Operations (MISO) Family of - - 9.452 - - 4.021 - - 3.838 - - 4.249 - - - - - 4.249
Systems
8) Marine Corps Information Operations Program (MCIOP)
8.1) VARIOUS A
(13) - - 1.131 - - 0.383 - - 0.397 - - 0.403 - - - - - 0.403
HARDWARE
Subtotal: 8) Marine Corps
Information Operations Program - - 1.131 - - 0.383 - - 0.397 - - 0.403 - - - - - 0.403
(MCIOP)
9) Signature Management (SIGMAN)
9.1) SIGMAN: A
(14) - - 5.466 - - 5.483 - - 4.135 - - 1.607 - - - - - 1.607
Equipment
9.2) SIGMAN: Support A
(15) - - 0.250 - - 0.233 - - 0.258 - - 0.422 - - - - - 0.422

9.3) SIGMAN: CRIT A

(16) - - - - - - - - - - - 1.201 - - - - - 1.201

9.4) YETI
(17) A - - - - - - - - - - - 18.626 - - - - - 18.626

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Volume 1 - 159
Navy Page 7 of 14 P-1 Line #18
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 14 4620 / Items under $5 million (Comm & Elec) Items under $5 million (Comm & Elec)
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Total Total Total Total Total Total
Item Number / ID MAIS
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Title [DODIC] CD Code ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
Subtotal: 9) Signature Management
- - 5.716 - - 5.716 - - 4.393 - - 21.856 - - - - - 21.856
(SIGMAN)
10) MAGTF Logistics Support Systems (MLS2)
10.1) Hardware A
- - - - - 0.152 - - 0.174 - - 0.177 - - - - - 0.177
Technical Refresh
Subtotal: 10) MAGTF Logistics
- - 0.000 - - 0.152 - - 0.174 - - 0.177 - - - - - 0.177
Support Systems (MLS2)
Total - - 327.120 - - 104.377 - - 93.345 - - 122.917 - - - - - 122.917
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:
(1)
Digital Media Systems - Equipment: Increase from FY 2023 to FY 2024 supports programs under DMS System of Systems (SoS) which includes Public Affairs Live Media Engagement System (PALMES), Tactical Imagery Production
System (TIPS) 3.0, Visual Information Link (VI-Link), High Performance Laptop (HPL), The Visual Information Acquisition System (VIAS) Family of Systems (FoS), Visual Information Acquisition System-Photo (VIAS-P), the Visual Information
Acquisition System-Video (VIAS-V), Visual Information Production System (VIPS). This cost element provides COMMSTRAT Marines with the capability to collect crucial visual information and perform necessary mission related tasks given
through varying mission parameters for content collection, product creation, dissemination, transmission and archival.
(2)
Digital Media Systems Equipment - Reserve: No significant change from FY 2023 to FY 2024. FY 2024 funding procures VIAS FoS kits that will outfit the reserve structure to be consistent with equipment fielded to active duty units. All
hardware, software, and logistics support will remain common across all DMS VIAS FoS kits.
(3)
DMS Family of Systems Program Support: Decrease from FY 2023 to FY 2024 reflects reduced program, production, fielding, and training costs for the DMS Family of Systems capability and efforts that provide COMMSTRAT Marines with
relevant technology, that will enhance operational efficiency in austere and distributed maritime environments.
(4)
TIPS NG Tactical Shelter: The decrease from FY 2023 to FY 2024 reflects capability requirements for the TIPS NG procurement shifting to the Common Lightweight Multipurpose Shelter.
(5)
DMS TIPS NG COMMS/Network Integration: The decrease from FY 2023 to FY 2024 reflects completion of capability requirements.
(6)
TIPS NG VI Production Capabilities: The decrease from FY 2023 to FY 2024 reflects completion of capability requirements.
(7)
MARCIMS Technical Refresh: The decrease from FY 2023 to FY 2024 reflects the completion of technology refresh in accordance with the planned two year refresh cycle.
(8)
Combat Optics: Increase from FY 2023 to FY 2024 procures 933 SCOs for Close Combat Formation units in support of Force Design 2030.
(9)
Combat Optics: The current IDIQ was awarded in FY 2018 and will complete contract ceiling in FY 2023. As a result, a new contract will be awarded in FY 2024. The unit cost increase from FY 2023 to FY 2024 reflects this new contract
and is based on industry responses from RFIs and the updated Independent Government Cost Estimate (IGCE).
(10)
Combat Optics: Increase from FY 2023 to FY 2024 is due to the force design-driven Authorized Acquisition Objective increases for the SBNVG's required organic maintenance equipment. To adequately conduct organic maintenance on
the SBNVG, using units require a test system at the unit level for repair diagnosis. The Hoffman Night Vision Test System is a proven non-developmental item that supports all SBNVG variants and legacy AN/PVS-14 Night Vision Monocular.
PMC increases will ensure organic maintenance capabilities continue to keep pace with fielded SBNVG quantities.
(11)
Combat Optics: Increase from FY 2023 to FY 2024 procures 163 LRSRNS for Close Combat Formation units in support of Force Design 2030.
(12)
Fly-Away Broadcast System (FABS): Increase from FY 2023 to FY 2024 provides funding for continued production and integration of FABS-L and FABS-M to support the AAO.
(13)
MCIOP: The increase from FY 2023 to FY 2024 reflects support for a variety of efforts related to the Marine Corps Information Operations Program (MCIOP) Information Warfighting Exercise (IWX). Funding will be used to refresh laptops
and remote IT equipment to support the IWX and real-time Operations in the Information Environment (OIE)
(14)
SIGMAN Equipment: Decrease from FY 2023 to FY 2024 reflects completion of Increment II procurement. FY 2024 funding will procure Increment III systems.
(15)
SIGMAN Support: Increase from FY 2023 to FY 2024 reflects support costs associated with the integration and fielding of Increment I and II system components.
(16)
SIGMAN CRIT: Increase from FY 2023 to FY 2024 reflects the procurement of CRIT Increment I Software Licenses.
(17)
YETI: Increase from FY 2023 to FY 2024 reflects initial funding in support of YETI. Details are held at a higher classification level.

LI 4620 - Items under $5 million (Comm & Elec) UNCLASSIFIED

Volume 1 - 160
Navy Page 8 of 14 P-1 Line #18
UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 14 4620 / Items under $5 million (Comm & Elec) Items under $5 million (Comm & Elec)
O Method/Type Date Specs Date
C or Award of First Qty Unit Cost Avail Revision RFP Issue
Item Number / Title [DODIC] O FY Contractor and Location Funding Vehicle Location of PCO Date Delivery (Each) ($) Now? Available Date
5) COMBAT OPTICS
(8) 2020 Trijicon / Wixom, MI C / FFP Quantico, VA Feb 2020 Oct 2020 17,778 1,250.00 Y Nov 2019
5.2) Squad Common Optic
(8) 2021 Trijicon / Wixom, MI C / FFP Quantico, VA Jan 2021 Sep 2021 3,715 1,450.00 Y
5.2) Squad Common Optic
(8) 2024 Trijicon / Wixom, MI C / FFP Quantico, VA Jan 2024 Sep 2024 933 1,500.00 N
5.2) Squad Common Optic

5.3) SBNVG
(9)(†) Elbit Systems of
2019 C / FFP MCSC Sep 2019 Mar 2020 1,700 13,970.00 Y May 2019
America / Roanoke, VA

5.3) SBNVG
(9)(†) Elbit Systems of
2020 C / FFP MCSC Nov 2019 Jul 2020 2,086 13,970.00 Y
America / Roanoke, VA

5.3) SBNVG
(9)(†) Elbit Systems of
2021 C / FFP MCSC Jan 2021 Sep 2021 2,924 13,970.00 Y
America / Roanoke, VA

5.3) SBNVG
(9)(†) Elbit Systems of
2022 C / FFP MCSC Nov 2021 Jul 2022 6,519 13,970.00 Y
America / Roanoke, VA

5.3) SBNVG
(9)(†) Elbit Systems of
2023 C / FFP MCSC Nov 2022 Jul 2023 5,016 15,963.72 Y
America / Roanoke, VA
(9)(†) 2024 TBD / TBD C / FFP MCSC Nov 2023 Jul 2024 4,353 19,000.00 Y
5.3) SBNVG
5.6) Long Range Sniper Rifle Night
(11)(†) 2024 TBD / TBD C / TBD TBD Dec 2023 Mar 2024 163 47,000.00 N
Sight (LRSRNS)

(†)
indicates the presence of a P-21

LI 4620 - Items under $5 million (Comm & Elec) UNCLASSIFIED

Volume 1 - 161
Navy Page 9 of 14 P-1 Line #18
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 14 4620 / Items under $5 million (Comm & Elec) Items under $5 million (Comm & Elec)
Items
B
(Units in Each) Fiscal Year 2019 Fiscal Year 2020
A
ACCEPT Calendar Year 2019 Calendar Year 2020 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2018 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
5) COMBAT OPTICS
(9)
5.3) SBNVG
8 2019 NAVY 1,700 0 1,700 A - - - - - - 670 300 300 224 206 0
8 2020 NAVY 2,086 0 2,086 A - - - - - - - - 94 182 181 1,629
8 2021 NAVY 2,924 0 2,924 2,924
8 2022 NAVY 6,519 0 6,519 6,519
8 2023 NAVY 5,016 0 5,016 5,016
9 2024 NAVY 4,353 0 4,353 4,353
(11)
5.6) Long Range Sniper Rifle Night Sight (LRSRNS)
10 2024 NAVY 163 0 163 163
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 4620 - Items under $5 million (Comm & Elec) UNCLASSIFIED

Volume 1 - 162
Navy Page 10 of 14 P-1 Line #18
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 14 4620 / Items under $5 million (Comm & Elec) Items under $5 million (Comm & Elec)
Items
B
(Units in Each) Fiscal Year 2021 Fiscal Year 2022
A
ACCEPT Calendar Year 2021 Calendar Year 2022 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2020 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
5) COMBAT OPTICS
(9)
5.3) SBNVG
8 2019 NAVY 1,700 1,700 0 0
8 2020 NAVY 2,086 457 1,629 181 181 181 181 181 181 181 181 181 0
8 2021 NAVY 2,924 0 2,924 A - - - - - - - - 244 244 244 244 244 244 244 244 244 244 244 240 0
8 2022 NAVY 6,519 0 6,519 A - - - - - - - - 56 500 563 5,400
8 2023 NAVY 5,016 0 5,016 5,016
9 2024 NAVY 4,353 0 4,353 4,353
(11)
5.6) Long Range Sniper Rifle Night Sight (LRSRNS)
10 2024 NAVY 163 0 163 163
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 4620 - Items under $5 million (Comm & Elec) UNCLASSIFIED

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Navy Page 11 of 14 P-1 Line #18
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 14 4620 / Items under $5 million (Comm & Elec) Items under $5 million (Comm & Elec)
Items
B
(Units in Each) Fiscal Year 2023 Fiscal Year 2024
A
ACCEPT Calendar Year 2023 Calendar Year 2024 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2022 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
5) COMBAT OPTICS
(9)
5.3) SBNVG
8 2019 NAVY 1,700 1,700 0 0
8 2020 NAVY 2,086 2,086 0 0
8 2021 NAVY 2,924 2,924 0 0
8 2022 NAVY 6,519 1,119 5,400 600 600 600 600 600 600 600 600 600 0
8 2023 NAVY 5,016 0 5,016 A - - - - - - - - 418 418 418 418 418 418 418 418 418 418 418 418 0
9 2024 NAVY 4,353 0 4,353 A - - - - - - - - 362 362 362 3,267
(11)
5.6) Long Range Sniper Rifle Night Sight (LRSRNS)
10 2024 NAVY 163 0 163 A - - - 14 14 14 14 14 14 14 65
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 4620 - Items under $5 million (Comm & Elec) UNCLASSIFIED

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Navy Page 12 of 14 P-1 Line #18
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 14 4620 / Items under $5 million (Comm & Elec) Items under $5 million (Comm & Elec)
Items
B
(Units in Each) Fiscal Year 2025 Fiscal Year 2026
A
ACCEPT Calendar Year 2025 Calendar Year 2026 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2024 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
5) COMBAT OPTICS
(9)
5.3) SBNVG
8 2019 NAVY 1,700 1,700 0 0
8 2020 NAVY 2,086 2,086 0 0
8 2021 NAVY 2,924 2,924 0 0
8 2022 NAVY 6,519 6,519 0 0
8 2023 NAVY 5,016 5,016 0 0
9 2024 NAVY 4,353 1,086 3,267 362 362 362 362 362 362 362 362 371 0
(11)
5.6) Long Range Sniper Rifle Night Sight (LRSRNS)
10 2024 NAVY 163 98 65 14 14 14 14 9 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 4620 - Items under $5 million (Comm & Elec) UNCLASSIFIED

Volume 1 - 165
Navy Page 13 of 14 P-1 Line #18
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 14 4620 / Items under $5 million (Comm & Elec) Items under $5 million (Comm & Elec)
Production Rates (Each / Year) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref Manufacturer ALT ALT Manufacturing Total ALT ALT Manufacturing Total
# Name - Location MSR For 2024 1-8-5 For 2024 MAX For 2024 Prior to Oct 1 After Oct 1 PLT After Oct 1 Prior to Oct 1 After Oct 1 PLT After Oct 1
1 Elbit Systems of America -
200 3,800 6,900 0 0 6 6 0 0 8 8
Roanoke, VA
2 TBD - TBD TBD 0 0 6 6 0 0 8 8
3 TBD - TBD 50 200 500 0 0 3 3 0 0 0 0

"A" in the Delivery Schedule indicates the Contract Award Date.

LI 4620 - Items under $5 million (Comm & Elec) UNCLASSIFIED

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Navy Page 14 of 14 P-1 Line #18
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4640 / Air Operations C2 Systems
Equipment / BSA 14: Command and Control System (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206313M, 0206335M
Line Item MDAP/MAIS Code: N36
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 372.820 1.457 11.048 23.744 0.000 23.744 20.635 10.149 9.153 9.375 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 372.820 1.457 11.048 23.744 0.000 23.744 20.635 10.149 9.153 9.375 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 372.820 1.457 11.048 23.744 0.000 23.744 20.635 10.149 9.153 9.375 Continuing Continuing
(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:
Remote Video Viewing Terminal (RVVT) - RVVT provides the MAGTF the ability to receive, transmit, view, and manipulate full motion video and the associated metadata. RVVT also supports the ability to
establish mesh and other advanced communications networks. The RVVT consists of Commercial Off-The-Shelf (COTS) Video Down-Link (VDL) products such as the VideoScout Mobile Configuration 2 (VS-
MC/2), VideoScout Mobile Configuration 3 (VS-MC/3), and Man Portable Video Down-Link (MPVDL) that allow for the viewing and exploitation of Full Motion Video (FMV) from ISR assets. VDL systems are
mission critical for coordination of direct and indirect fires, situational awareness and the prevention of fratricide. These systems provide the operational forces with critical video and metadata from all USMC
manned and unmanned aircraft to include, but not limited to Raven B, Puma, Micro-UAS, Shadow, Predator, Fire Scout, and Litening Pod on P-3, AV8-B, F/A-18, and F35. These products ensure critical data is
displayed to Forward Air Controllers (FACs), Forward Observers (FOs), Fire Support Teams (FSTs), Firepower Control Teams (FCTs), Tactical Air Control Parties (TACPs) and Reconnaissance Teams.

Composite Tracking Network (CTN) - The Composite Tracking Network (CTN) is a Commandant of the Marine Corps (CMC) Force Design (FD) program which distributes composite tracking data to Command
and Control (C2) and weapon systems participating in the US Navy's Cooperative Engagement Capability (CEC) network, which is a sensor network with integrated fire control capability that improves battle
force air and missile defense capabilities by combining data from multiple battle force air search sensors on CEC-equipped units into a single, real-time, composite track picture. CTN greatly enhances fleet air
defense working in concert with CEC by significantly contributing to real-time situational awareness. The program received ACAT III designation in Nov 2001 and is an instantiation of the USN CEC Program.
The program is USMC led with US Navy and US Army cooperation. The 12 April 1995 Mission Need Statement (MNS) No. AAS 48 for the Common Aviation Command and Control System (CAC2S) established
the Marine Corps' need to upgrade its existing air defense architecture with capabilities to support improved situational awareness (SA) and advanced engagement concepts. The Composite Tracking Network
(CTN) program was initiated to address this capability gap. The CTN system (AN/MSQ-143A(V)1) is an integration effort consisting of an AN/USG-4B (the USMC CEC CTN platform) and other US Marine-unique
components. The CTN system interfaces with the AN/TPS-80 Ground/Air Task Oriented Radar (G/ATOR) and the Common Aviation Command and Control System (CAC2S) to provide the Marine Air-Ground
Task Force (MAGTF) and Joint Task Force Commanders a real-time, line of sight, high data-rate sensor and engagement data distribution network that combines all distributed sensor data, including G/ATOR
measurements, into a fire control quality track picture which is the same for all CEC network nodes. CEC data combined with G/ATOR contributions, will effectively increase Situational Awareness by providing
accurate, composite, and real-time surveillance tracks, reduce ground-to-air and air-to-air fratricide, enable air and surface Naval Integrated Fire Control-Counter Air (NIFC-CA), and extend the air defensive
capability of forces in the littorals. Through integration & fielding of CEC Increment II capabilities, CTN will integrate new sensor types and track data sources into the network, such as surface search radars and
passive detection sensors, as well as relevant data from other networks. CTN will accommodate more Cooperating Units (CUs) and provide a more complete, robust, and resilient situational awareness picture,
composite identification, and Integrated Fire Control (IFC), with assured communications for Integrated Air and Missile Defense (IAMD), surface warfare, and electronic mission warfare domains.

Air Battle Management (ABM) - ABM is a Commandant of the Marine Corps (CMC) Force Design (FD) program which contains the Theater Battle Management Core Systems - Marine Corps (TBMCS-MC).
TBMCS-MC is the joint mandated air war planning tool for generation, dissemination, and execution of Air Tasking Orders (ATO) and Airspace Control Orders (ACO). TBMCS-MC is a core C2 system in the

LI 4640 - Air Operations C2 Systems UNCLASSIFIED

Volume 1 - 167
Navy Page 1 of 5 P-1 Line #19
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4640 / Air Operations C2 Systems
Equipment / BSA 14: Command and Control System (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206313M, 0206335M
Line Item MDAP/MAIS Code: N36
Marine aviation combat element for the tools required to conduct Situational Awareness and Assessment, Airspace De-confliction, Mission Planning/Execution/Re-planning, and Assault Support Processing.
The Marine Corps derives, develops, and sustains the core TBMCS software suite in cooperation with the Air Force and maintains its configuration of TBMCS-MC while continually improving its cybersecurity
posture in accordance with relevant DoD and Marine Corps requirements and timelines. The Marine Corps maintains the responsibility to ensure the system meets Marine air C2 requirements and its operational
relevant employment in a joint theater of operations while maintain interoperability with numerous Joint, Marine Corps, Navy and Air Force command and control systems. The Marine Corps prevents TBMCS-
MC obsolescence through cyclic and as-needed technical refreshment of information technology hardware when applicable. As the USAF leads the development of its replacement for their TBMCS-Force Level
capability through middle tier acquisition (Section 804 of the FY 2016 NDAA) of the Air Operations Center Weapons System Block 20 upgrade (AOC WS), the Marine Corps is aligning its investments toward the
ability to host the new capability in the Marine Corps operating environment. The upcoming USAF Air Battle Plan (ABP) system replacement will incorporate core Marine air C2 operational requirements that are
interoperable in a joint theater and maintain its ability to plan and manage Marine Air-Ground Task Force (MAGTF) air operations.

LI 4640 - Air Operations C2 Systems UNCLASSIFIED

Volume 1 - 168
Navy Page 2 of 5 P-1 Line #19
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4640 / Air Operations C2 Systems
Equipment / BSA 14: Command and Control System (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206313M, 0206335M
Line Item MDAP/MAIS Code: N36
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-40a Air Operations C2 Systems - / 372.820 - / 1.457 - / 11.048 - / 23.744 - / - - / 23.744
P-40 Total Gross/Weapon System Cost - / 372.820 - / 1.457 - / 11.048 - / 23.744 - / 0.000 - / 23.744
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Base Appropriation ($23.744M):

Remote Video Viewing Terminal (RVVT) $0.128M - Continues the refresh of the Full Motion Video (FMV) capability. This capability provides critical data to operational forces requiring access to airborne
Intelligence Surveillance and Reconnaissance (ISR) for situational awareness and targeting. The increase of $0.005M from FY 2023 to FY 2024 is due to the continued procurement of hardware to conduct the
full motion video refresh.

Composite Tracking Network (CTN) $17.817M - Funding will support the continued procurement of software and hardware to produce two (2) CTN systems in FY 2024 in support of Force Design. The $10.175M
increase from FY 2023 to FY 2024 is due to increased production of additional CTN systems in support of EABO, and continued procurement of software and hardware for AN/USG-4B production and Compact
Solid State Antenna ECP upgrade integration in support of CTN tech refresh.

Air Battle Management (ABM) $5.799M - Funding for continued efforts such as on-site fielding representatives to support updated software and hardware fielding, and the continued procurement of new hardware
for Theater Battle Management Core System Marines Corps (TBMCS-MC) to maintain cybersecurity accreditation along with associated New Equipment Training in support of SW Maintenance Release
upgrades and fielding of HW. Funding will also procure equipment to host USAF-coded next generation suite of software interoperable with the US Air Force, US Navy, US Army, & Special Operating Forces. The
$2.516M increase from FY 2023 to FY 2024 is continued procurement of software and hardware for the sustainment of TBMCS-MC and hardware to host USAF-coded next generation suite of software.

LI 4640 - Air Operations C2 Systems UNCLASSIFIED

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Navy Page 3 of 5 P-1 Line #19
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 14 4640 / Air Operations C2 Systems Air Operations C2 Systems
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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) Remote Video Viewing Terminal (RVVT)
1.1) PRIOR YEARS A
CUMULATIVE - - 18.058 - - - - - - - - - - - - - - -
FUNDING (RVVT)
1.2) FMV A
- - 29.607 - - - - - 0.123 - - 0.128 - - - - - 0.128
Components
Subtotal: 1) Remote Video Viewing
- - 47.665 - - - - - 0.123 - - 0.128 - - - - - 0.128
Terminal (RVVT)
2) Composite Tracking Network (CTN)
2.1) CTN System A
(1) - - - - - - - - 5.442 - - 11.128 - - - - - 11.128
Production
2.2) CTN Technology A
- - 8.369 - - - - - - - - - - - - - - -
Refresh
2.3) Engineering
Change Proposals - - 27.702 - - - - - 2.200 - - 6.689 - - - - - 6.689
(2)
(ECPs)
2.4) Fielding and NET A
- - 4.263 - - - - - - - - - - - - - - -
training
2.5) PRIOR YEARS
CUMULATIVE - - 33.607 - - - - - - - - - - - - - - -
FUNDING (CTN)
Subtotal: 2) Composite Tracking
- - 73.941 - - - - - 7.642 - - 17.817 - - - - - 17.817
Network (CTN)
3) Common Aviation Command and Control System (CAC2S)
3.1) PRIOR YEARS
CUMULATIVE - - 63.214 - - - - - - - - - - - - - - -
FUNDING (CAC2S)
Subtotal: 3) Common Aviation
Command and Control System - - 63.214 - - - - - - - - - - - - - - -
(CAC2S)
4) Air Battle Management (ABM)
4.1) Hardware A
& Software
Procurement/ - - 33.184 - - 0.380 - - 2.172 - - 4.678 - - - - - 4.678
(3)
Integration Support
4.2) New Equipment
(4) - - 30.549 - - 0.599 - - 0.626 - - 0.617 - - - - - 0.617
Training (NET)
4.3) OnSite Fielding
(5) - - 10.128 - - 0.478 - - 0.485 - - 0.504 - - - - - 0.504
Reps
4.4) PRIOR YEARS
CUMULATIVE - - 10.107 - - - - - - - - - - - - - - -
FUNDING (TBMCS)
Subtotal: 4) Air Battle Management
- - 83.968 - - 1.457 - - 3.283 - - 5.799 - - - - - 5.799
(ABM)

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Navy Page 4 of 5 P-1 Line #19
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 14 4640 / Air Operations C2 Systems Air Operations C2 Systems
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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) Marine Air Command and Control System (MACCS) Service
5.1) PRIOR YEARS
CUMULATIVE - - 104.032 - - - - - - - - - - - - - - -
FUNDING (MACCS)
Subtotal: 5) Marine Air Command
and Control System (MACCS) - - 104.032 - - - - - - - - - - - - - - -
Service
Total - - 372.820 - - 1.457 - - 11.048 - - 23.744 - - - - - 23.744
Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding.

Footnotes:
(1)
Funding supports the procurement, fielding, and increased sustainment of additional CTN systems in support of Force Design, two (2) will be produced in FY 2023. Three (3) will be produced in FY 2024. The increase from FY 2023 to FY
2024 is due to the increased production and cost of the AN/USG-4B components.
(2)
The increase between FY 2023 and FY 2024 is due to increase to the integration of engineering change proposals (ECPs) in support of CTN tech refresh to include continued procurement of software and hardware for the AN/USG-4B and
Compact Solid State Antenna ECP upgrades.
(3)
The increase from FY 2023 to FY 2024 is due to continued procurement of software and hardware for the sustainment of the Theater Battle Management Core System Marines Corps and the procurement of equipment to host USAF-coded
next generation suite of software interoperable with the US Air Force, US Navy, US Army, & Special Operating Forces.
(4)
The decrease from FY 2023 to FY 2024 is to account for decrease in support required for NET for the upgraded TBMCS-MC hardware and software.
(5)
The increase from FY 2023 to FY 2024 is to support the continued procurement and fielding of new hardware for TBMCS-MC and remain aligned with the USAF for replacement system to the TBMCS-MC.

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UNCLASSIFIED

THIS PAGE INTENTIONALLY LEFT BLANK

UNCLASSIFIED

Volume 1 - 172
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4655 / Ground/Air Task Oriented Radar (G/ATOR)
Equipment / BSA 15: Radar + Equipment (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: 0204460M, 0506313M Other Related Program Elements: 0206313M
Line Item MDAP/MAIS Code: 386
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) 33 8 8 - - - - - - - Continuing Continuing
Gross/Weapon System Cost ($ in Millions) 1,243.968 339.369 365.943 66.291 0.000 66.291 72.141 55.026 56.529 57.660 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 1,243.968 339.369 365.943 66.291 0.000 66.291 72.141 55.026 56.529 57.660 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 1,243.968 339.369 365.943 66.291 0.000 66.291 72.141 55.026 56.529 57.660 Continuing Continuing
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - 13.609 14.422 14.802 - 14.802 15.118 15.387 15.665 15.978 Continuing Continuing
Flyaway Unit Cost ($ in Millions) 33.933 31.236 38.262 - - - - - - - - -
Gross/Weapon System Unit Cost ($ in Millions) 37.696 42.421 45.743 - - - - - - - Continuing Continuing

Description:
The Ground/Air Task Oriented Radar (G/ATOR) is a critical CMC Force Design program. G/ATOR is a multi-role, ground-based, expeditionary 3D radar system employed by both the Air Combat Element and
Ground Combat Element within the Marine Air Ground Task Force. It satisfies the Marine Air Command and Control System and the Ground Counter Fire/Counter Battery capabilities. G/ATOR provides mobile,
multi-functional, three-dimensional surveillance of air breathing targets, detection of cruise missiles, Unmanned Aerial Systems, Rockets, Artillery and Mortars, and the cueing of air defense weapons. G/ATOR
contributes to Littoral Operations in a Contested Environment and Expeditionary Advanced Base Operations by surveillance and detection of enemy air threats not seen by Navy sensors in the littorals and
participating in a cooperative engagement network of sensors and shooters. G/ATOR enables integrated fire control and continues to assess and identify system changes necessary to support an engage/fire on
remote capability. G/ATOR surveillance coverage with IFC will provide unprecedented reach, volume, and precision in the execution of Operational Maneuver From The Sea allowing Naval forces to project and
sustain power deep inland. G/ATOR is the primary Ground-Based sensor for the United States Marine Corps, and is the only air defense/air surveillance radar currently in the Marine Corps inventory. G/ATOR's
initial operational capability was achieved in FY 2018 and with the addition of eight (8) radar systems in FY 2023, full operational capability will be now be achieved in FY 2027.

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Navy Page 1 of 15 P-1 Line #20
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4655 / Ground/Air Task Oriented Radar (G/ATOR)
Equipment / BSA 15: Radar + Equipment (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: 0204460M, 0506313M Other Related Program Elements: 0206313M
Line Item MDAP/MAIS Code: 386
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-5 1 / Ground/Air Task Oriented Radar (G/ATOR) P-5a, P-21 33 / 1,243.968 8 / 339.369 8 / 365.943 - / 66.291 - / 0.000 - / 66.291
P-40 Total Gross/Weapon System Cost 33 / 1,243.968 8 / 339.369 8 / 365.943 - / 66.291 - / 0.000 - / 66.291
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Base Appropriation Request $66.291M

AN/TPS-80 G/ATOR - FY 2024 funding will continue to provide Engineering Change Orders (ECOs), procurement of T1 and T2 Test Sets necessary to perform critical IROAN Depot Maintenance repairs at
Tobyhanna Army Depot and Tactical Target Generators (TTGs), as well as necessary logistic/program support associated with the delivery of systems, hardware installations, program management, and logistics
required for G/ATOR fielding related activities. The depot efforts increase the USMC's ability to organically sustain the system and ultimately reduce lifecycle sustainment costs over the life of the system.
Funding also continues to replace existing communications equipment to address mandated GPS M-Code and Crypto modernization requirements.

The $299.652M decrease in funding from FY 2023 to FY 2024 primarily reflects the completion of the procurement of eight (8) FRP Lot 5 Radar Systems in FY 2023.

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Navy Page 2 of 15 P-1 Line #20
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 04 / 15 4655 / Ground/Air Task Oriented Radar (G/ATOR) 1 / Ground/Air Task Oriented Radar (G/
ATOR)
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Procurement Quantity (Units in Each) 33 8 8 - - -
Gross/Weapon System Cost ($ in Millions) 1,243.968 339.369 365.943 66.291 0.000 66.291
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) 1,243.968 339.369 365.943 66.291 0.000 66.291
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 1,243.968 339.369 365.943 66.291 0.000 66.291
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - 13.609 14.422 14.802 - 14.802
Gross/Weapon System Unit Cost ($ in Millions) 37.696 42.421 45.743 - - -

1.2.2) Depot Tooling/

(3) - - 10.487 - - 7.629 - - 6.797 - - 26.860 - - - - - 26.860
Facilitization
1.2.3)
Communications - - - - - - - - 7.506 - - 6.353 - - - - - 6.353
(4)
Modernization
1.2.4) Pallet
Communications
Support Processor - - - - - 0.604 - - 1.672 - - 2.184 - - - - - 2.184
(5)
(PCSP) Installations

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Navy Page 3 of 15 P-1 Line #20
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 04 / 15 4655 / Ground/Air Task Oriented Radar (G/ATOR) 1 / Ground/Air Task Oriented Radar (G/
ATOR)
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Total Total Total Total Total Total
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Cost Elements ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M)
1.2.8) Non-
Recurring Prior Years - - 15.556 - - - - - - - - - - - - - - -
Cumulative Funding
Subtotal: Non Recurring
- - 66.077 - - 14.634 - - 22.946 - - 42.828 - - - - - 42.828
Cost
Subtotal: Flyaway - G/ATOR
- Active (PE 0204460M ) &
- - 1,119.792 - - 249.890 - - 306.098 - - 42.828 - - - - - 42.828
Reserve (PE 0506313M)
Cost
Hardware - G/ATOR - Active (PE 0204460M ) Cost
Recurring Cost
2.1.1)
Communications
Equipment Group - - 33.567 - - 3.458 - - 16.606 - - - - - - - - -
(6)
(CEG) Shelters
2.1.2) Power
Equipment Group - - 10.491 - - 2.800 - - 5.808 - - - - - - - - -
(7)
(PEG) Pallets
2.1.3) Tactical Target
(8) - - - - - 1.000 - - 4.387 - - 6.289 - - - - - 6.289
Generators (TTG)
2.1.4) Pallet
Communications
- - 6.066 - - 2.210 - - - - - - - - - - - -
Support Processor
(PCSP) Retrofit Kits
2.1.5) PCSP/IFF Test
- - 2.498 - - 5.457 - - - - - - - - - - - -
Benches
2.1.6) Long Range
- - - - - 44.000 - - - - - - - - - - - -
Radar (LRR) Kits
(9) - - - - - - - - 4.600 - - 6.000 - - - - - 6.000
2.1.7) MuDRaCE
2.1.9) IFF 270V Power
- - - - - 3.169 - - - - - - - - - - - -
Supplies
2.1.10) GaN Retrofit
(10) - - - - - 17.000 - - 17.000 - - - - - - - - -
Kits
Subtotal: Recurring Cost - - 52.622 - - 79.094 - - 48.401 - - 12.289 - - - - - 12.289
Subtotal: Hardware -
G/ATOR - Active (PE - - 52.622 - - 79.094 - - 48.401 - - 12.289 - - - - - 12.289
0204460M ) Cost
Support - G/ATOR - Support Active (PE 0204460M) Cost

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Navy Page 4 of 15 P-1 Line #20
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 04 / 15 4655 / Ground/Air Task Oriented Radar (G/ATOR) 1 / Ground/Air Task Oriented Radar (G/
ATOR)
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Total Total Total Total Total Total
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Cost Elements ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M)
3.1) Program
(11) - - 26.652 - - 4.260 - - 5.571 - - 5.491 - - - - - 5.491
Management Support
3.2) Logistics Support
(12) - - 40.284 - - 4.592 - - 4.465 - - 4.338 - - - - - 4.338
(CLS/ICLS)
3.3) Logistics Support
(13) - - 1.038 - - 1.026 - - 0.941 - - 0.886 - - - - - 0.886
(PCSP)
3.4) Logistics Support
- - 3.580 - - 0.507 - - 0.467 - - 0.459 - - - - - 0.459
(Shelters)
Subtotal: Support - G/
ATOR - Support Active (PE - - 71.554 - - 10.385 - - 11.444 - - 11.174 - - - - - 11.174
0204460M) Cost
Gross/Weapon System
37.696 33 1,243.968 42.421 8 339.369 45.743 8 365.943 - - 66.291 - - 0.000 - - 66.291
Cost

(†)
indicates the presence of a P-5a

Footnotes:
(1)
FRP Lot 5 Radars include Pallet Communications Support Processor and with the recent sunset of the AN/TPS-59, they are fully populated with Transmit/Receive (T/R) Modules in order to provide the
Warfighter a Long Range Radar capability. The decrease from FY 2023 to FY 2024 is due to a reduction in the quantities procured.
(2)
ECO funding addresses corrective actions from DT1E/IOT&E testing, as well as user community feedback to improve Human Systems Integration. ECO funding also reduces the number of materiel and
electronic obsolescence issues and ultimately improves future Fleet Marine Force readiness. The increase from FY 2023 to FY 2024 is due to the scope of the FY 2024 ECOs, which will continue G/ATOR Block
2 Hardware improvement efforts to improve reliability and maintainability while supporting the Warfighter's need to reduce Radar Emplacement/Displacement time.
(3)
Funding increases from FY 2023 to FY 2024 in order to procure the necessary Digital Spectrum and RF Test Station equipment necessary to perform an IROAN Depot repair capability at Tobyhanna Army
Depot for the G/ATOR Radar System. The increase in funding ensures the activation of an Initial Depot Capability in FY 2024 thus allowing G/ATOR to meet the Title 10 USC 2464 mandate to establish core
depot capabilities within four years of achieving Initial Operational Capability (IOC). These efforts increase the USMC's ability to organically sustain the system and ultimately reduce lifecycle sustainment costs
over the life of the system.
(4)
Replaces existing Communications Equipment Group (CEG) Shelter communications equipment to address the DoD mandated GPS M-Code and Crypto modernization requirements per the National Security
Agency's Enterprise Communications Modernization plan. Funding decrease from FY 2023 to FY 2024 reflects continued procurement of the crypto-modernization equipment.
(5)
Pallet Communications Support Processor (PCSP) Retrofit Kits were procured beginning in FY 2021 in order to improve Radar reliability, maintainability and emplacement/displacement times. PCSP
Installation funding increases from FY 2023 to FY 2024 as an additional three (3) PCSP retrofit kits will be installed in FY 2024, a total of fourteen (14), in order to complete the remaining PCSP installations.
(6)
Funding decrease from FY 2023 to FY 2024 reflects completion of the FRP Lot 4 and FRP Lot 5 CEG Shelter procurement.
(7)
Funding decreases from FY 2023 to FY 2024 due to completion of the procurement of FRP Lot 4 and FRP Lot 5 PEG Pallets. FRP Lot 5 Radar Equipment Group (REG), Communications Equipment Group
(CEG) and Power Equipment Group (PEG) components were funded by an FY 2023 Congressional Add.

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Navy Page 5 of 15 P-1 Line #20
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 04 / 15 4655 / Ground/Air Task Oriented Radar (G/ATOR) 1 / Ground/Air Task Oriented Radar (G/
ATOR)
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
(8)
Per G/ATOR's Air Surveillance/Air Defense JROC approved CPD in Dec 2012, Tactical Target Generators (TTG) are a G/ATOR requirement that ensures forward deployed forces possess the capabilities
required to mitigate threats, increasing the survivability of the radar system against anti-radiation missiles in a Peer/Near-Peer Competitive environment. Funding increases FY 2023 to FY 2024 to support the
procurement of G/ATOR TTGs necessary to support forward deployed forces.
(9)
Multi-Domain Radar in a Contested Environment (MuDRaCE) provides detection and air surveillance in spectrum dense environments, without centralized high power RF emitters, allowing for Aviation and
Ground Command Control agencies to minimize the probability of detection through signature management. A Future Naval Capability (FNC) that transitioned from the Office of Naval Research (ONR) in FY
2023, funding increases from FY 2023 to FY 2024 as the Marine Corps will continue to procure Mid-Range Systems that will be fielded to the Fleet Marine Force.
(10)
The decrease from FY 2023 to FY 2024 is due to the completion of the procurement of GaN Retrofit Kits in FY 2023.
(11)
FY 2023 PM Support funding increased relative to the PB23 submit due to the addition of the Lot 5 FRP systems and MuDRaCE efforts. Program management support only decreases slightly from FY 2023
to FY 2024 with the additional work associated Lot 5 FRP systems and MuDRaCE efforts initiated in FY 2023.
(12)
G/ATOR's product support strategy employs a combination of Contractor Logistics Support (CLS) and Interim Contactor Logistics Support (ICLS). Logistics support funding decreases from FY 2023 to FY
2024, while the program continues to migrate towards an organic maintenance strategy post Full Rate Production phase supporting all G/ATOR's. Contractor Logistics Support/Interim Contactor Logistics Support
(CLS/ICLS) will continue to support 12 FRP Systems in FY 2024 to include their maintenance and repair prior to fielding. Additionally, funding will be used to capture necessary usage data in preparation for
organic logistics support, complete provisioning requirements, update the Interactive Electronic Technical Manual (ITEM) for new software builds and due to high operator and maintainer turnover, conduct
several New Equipment Training (NET) events in FY 2024. These additional CLS efforts will continue through the Production and Deployment phase of the G/ATOR System.
(13)
PCSP Logistics support includes all logistics support products necessary for establishing a Technical Data Package (TDP) for a new product configuration baseline as well as establishing and maintaining an
Interactive Electronic Technical Manual (IETM), Maintenance Instructions (MI), Installation Team training and providing PCSP New Equipment Training (NET). With Installation Team training completed, PCSP
Logistics Support decreases slightly from FY 2023 to FY 2024 as the primary focus will be on NET Training while maintaining and updating the TDP and IETM as necessary.

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Navy Page 6 of 15 P-1 Line #20
UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 04 / 15 4655 / Ground/Air Task Oriented Radar (G/ATOR) 1 / Ground/Air Task Oriented Radar (G/
ATOR)
O Method/Type Date Specs Date
C or Award of First Qty Unit Cost Avail Revision RFP Issue
Cost Elements O FY Contractor and Location Funding Vehicle Location of PCO Date Delivery (Each) ($ M) Now? Available Date
(†) (14) Northrop Grumman. / Linthicum, MD SS / FPIF Quantico, VA Mar 2015 Oct 2017 2 32.511 Y May 2013
1.1.1) G/ATOR System (Active) 2015
(†) (15) Northrop Grumman.. / Linthicum, MD SS / FPIF Quantico, VA Aug 2016 Jul 2018 3 33.764 Y Oct 2015
1.1.1) G/ATOR System (Active) 2016
(†) (16) Northrop Grumman.. / Linthicum, MD SS / FPIF Quantico, VA Mar 2017 Aug 2019 3 31.837 Y Oct 2015
1.1.1) G/ATOR System (Active) 2017

1.1.1) G/ATOR System (Active)

(†) (17) Northrup Grumman......
2018 SS / FPIF Quantico, VA Mar 2018 Sep 2020 3 31.837 Y Oct 2015
/ Linthicum, MD
(†) (18) Northrop Gumman / Linthicum, MD SS / FFP Quantico, VA Jun 2019 Oct 2021 2 31.477 Y Sep 2017
1.1.1) G/ATOR System (Active) 2019
(†) (19) Northrop Grumman..... / Linthicum, MD SS / FFP Quantico, VA Dec 2019 Oct 2022 4 28.160 Y Sep 2017
1.1.1) G/ATOR System (Active) 2020
(†) (20) Northrop Grumman.... / Linthicum, MD SS / FFP Quantico, VA Feb 2021 Oct 2023 8 28.429 Y Sep 2017
1.1.1) G/ATOR System (Active) 2021
(†) (21) Northrop Grumman... / Linthicum, MD SS / FFP Quantico, VA Jan 2022 Jun 2024 8 29.407 Y Sep 2017
1.1.1) G/ATOR System (Active) 2022

1.1.1) G/ATOR System (Active)

(†) (22) Northrup Grumman......
2023 SS / FFP Quantico, VA Sep 2023 Mar 2026 8 35.394 Y Mar 2023
/ Linthicum, MD
1.1.2) G/ATOR System (23)
(†) 2019 Northrop Grumman / Linthicum, MD SS / FFP Quantico, VA Jun 2019 Feb 2022 4 31.477 Y Sep 2017
(Reserve)
1.1.2) G/ATOR System (24)
(†) 2020 Northrop Grumman / Linthicum, MD SS / FFP Quantico, VA Dec 2019 Jan 2023 4 28.160 Y Sep 2017
(Reserve)

(†)
indicates the presence of a P-21

Footnotes:
(14)
Date of FY15 First Delivery is based on the actual fielding date.
(15)
Date of FY16 First Delivery is based on the actual fielding date.
(16)
Date of FY17 First Delivery is based on the actual fielding date.
(17)
Date of FY18 First Delivery is based on the current fielding date.
(18)
Date of FY19 First Delivery is based on the G/ATOR FRP contract awarded 7 June 2019.
(19)
Date of FY20 First Delivery is based on a modification to the G/ATOR FRP contract on 6 December 2019.
(20)
Date of FY21 First Delivery is based on the G/ATOR FRP contract option exercised 12 February 2021.
(21)
Date of FY22 First Delivery is based on the G/ATOR FRP contract option being exercised as originally planned for in January 2022.
(22)
Date of FY23 First Delivery is based on a projected Contract Award date of September 2023.
(23)
Date of FY19 First Reserve System Delivery is based on the G/ATOR FRP contract awarded 7 June 2019.
(24)
Date of FY20 First Delivery is based on a modification to the G/ATOR FRP contract on 6 December 2019.

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Navy Page 7 of 15 P-1 Line #20
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 04 / 15 4655 / Ground/Air Task Oriented Radar (G/ATOR) 1 / Ground/Air Task Oriented Radar (G/
ATOR)
Cost Elements
B
(Units in Each) Fiscal Year 2015 Fiscal Year 2016
A
ACCEPT Calendar Year 2015 Calendar Year 2016 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2014 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
(1)
1.1.1) G/ATOR System (Active)
1 2015 NAVY 2 0 2 A - - - - - - - - - - - - - - - - - - - 2
2 2016 NAVY 3 0 3 A - - 3
2 2017 NAVY 3 0 3 3
7 2018 NAVY 3 0 3 3
3 2019 NAVY 2 0 2 2
6 2020 NAVY 4 0 4 4
5 2021 NAVY 8 0 8 8
4 2022 NAVY 8 0 8 8
7 2023 NAVY 8 0 8 8
1.1.2) G/ATOR System (Reserve)
8 2019 NAVY 4 0 4 4
8 2020 NAVY 4 0 4 4
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

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Navy Page 8 of 15 P-1 Line #20
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 04 / 15 4655 / Ground/Air Task Oriented Radar (G/ATOR) 1 / Ground/Air Task Oriented Radar (G/
ATOR)
Cost Elements
B
(Units in Each) Fiscal Year 2017 Fiscal Year 2018
A
ACCEPT Calendar Year 2017 Calendar Year 2018 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2016 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
(1)
1.1.1) G/ATOR System (Active)
1 2015 NAVY 2 0 2 - - - - - - - - - - - - 1 - 1 0
2 2016 NAVY 3 0 3 - - - - - - - - - - - - - - - - - - - - - 1 - 1 1
2 2017 NAVY 3 0 3 A - - - - - - - - - - - - - - - - - - - 3
7 2018 NAVY 3 0 3 A - - - - - - - 3
3 2019 NAVY 2 0 2 2
6 2020 NAVY 4 0 4 4
5 2021 NAVY 8 0 8 8
4 2022 NAVY 8 0 8 8
7 2023 NAVY 8 0 8 8
1.1.2) G/ATOR System (Reserve)
8 2019 NAVY 4 0 4 4
8 2020 NAVY 4 0 4 4
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

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Navy Page 9 of 15 P-1 Line #20
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 04 / 15 4655 / Ground/Air Task Oriented Radar (G/ATOR) 1 / Ground/Air Task Oriented Radar (G/
ATOR)
Cost Elements
B
(Units in Each) Fiscal Year 2019 Fiscal Year 2020
A
ACCEPT Calendar Year 2019 Calendar Year 2020 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2018 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
(1)
1.1.1) G/ATOR System (Active)
1 2015 NAVY 2 2 0 0
2 2016 NAVY 3 2 1 - - - - - - - - - 1 0
2 2017 NAVY 3 0 3 - - - - - - - - - - 1 - 1 - - - 1 0
7 2018 NAVY 3 0 3 - - - - - - - - - - - - - - - - - - - - - - - 1 2
3 2019 NAVY 2 0 2 A - - - - - - - - - - - - - - - - 2
6 2020 NAVY 4 0 4 A - - - - - - - - - - 4
5 2021 NAVY 8 0 8 8
4 2022 NAVY 8 0 8 8
7 2023 NAVY 8 0 8 8
1.1.2) G/ATOR System (Reserve)
8 2019 NAVY 4 0 4 A - - - - - - - - - - - - - - - - 4
8 2020 NAVY 4 0 4 A - - - - - - - - - - 4
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

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Navy Page 10 of 15 P-1 Line #20
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 04 / 15 4655 / Ground/Air Task Oriented Radar (G/ATOR) 1 / Ground/Air Task Oriented Radar (G/
ATOR)
Cost Elements
B
(Units in Each) Fiscal Year 2021 Fiscal Year 2022
A
ACCEPT Calendar Year 2021 Calendar Year 2022 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2020 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
(1)
1.1.1) G/ATOR System (Active)
1 2015 NAVY 2 2 0 0
2 2016 NAVY 3 3 0 0
2 2017 NAVY 3 3 0 0
7 2018 NAVY 3 1 2 - 1 - - 1 0
3 2019 NAVY 2 0 2 - - - - - - - - - - - - 1 - 1 0
6 2020 NAVY 4 0 4 - - - - - - - - - - - - - - - - - - - - - - - - 4
5 2021 NAVY 8 0 8 A - - - - - - - - - - - - - - - - - - - - 8
4 2022 NAVY 8 0 8 A - - - - - - - - - 8
7 2023 NAVY 8 0 8 8
1.1.2) G/ATOR System (Reserve)
8 2019 NAVY 4 0 4 - - - - - - - - - - - - - - - - 1 - 1 - 1 - 1 0
8 2020 NAVY 4 0 4 - - - - - - - - - - - - - - - - - - - - - - - - 4
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 4655 - Ground/Air Task Oriented Radar (G/ATOR) UNCLASSIFIED

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Navy Page 11 of 15 P-1 Line #20
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 04 / 15 4655 / Ground/Air Task Oriented Radar (G/ATOR) 1 / Ground/Air Task Oriented Radar (G/
ATOR)
Cost Elements
B
(Units in Each) Fiscal Year 2023 Fiscal Year 2024
A
ACCEPT Calendar Year 2023 Calendar Year 2024 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2022 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
(1)
1.1.1) G/ATOR System (Active)
1 2015 NAVY 2 2 0 0
2 2016 NAVY 3 3 0 0
2 2017 NAVY 3 3 0 0
7 2018 NAVY 3 3 0 0
3 2019 NAVY 2 2 0 0
6 2020 NAVY 4 0 4 1 1 - - - - - - - 1 1 0
5 2021 NAVY 8 0 8 - - - - - - - - - - - - 1 1 1 1 1 1 1 1 0
4 2022 NAVY 8 0 8 - - - - - - - - - - - - - - - - - - - - 1 1 1 1 4
7 2023 NAVY 8 0 8 A - - - - - - - - - - - - - 8
1.1.2) G/ATOR System (Reserve)
8 2019 NAVY 4 4 0 0
8 2020 NAVY 4 0 4 - - - 1 1 - 1 1 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 4655 - Ground/Air Task Oriented Radar (G/ATOR) UNCLASSIFIED

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Navy Page 12 of 15 P-1 Line #20
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 04 / 15 4655 / Ground/Air Task Oriented Radar (G/ATOR) 1 / Ground/Air Task Oriented Radar (G/
ATOR)
Cost Elements
B
(Units in Each) Fiscal Year 2025 Fiscal Year 2026
A
ACCEPT Calendar Year 2025 Calendar Year 2026 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2024 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
(1)
1.1.1) G/ATOR System (Active)
1 2015 NAVY 2 2 0 0
2 2016 NAVY 3 3 0 0
2 2017 NAVY 3 3 0 0
7 2018 NAVY 3 3 0 0
3 2019 NAVY 2 2 0 0
6 2020 NAVY 4 4 0 0
5 2021 NAVY 8 8 0 0
4 2022 NAVY 8 4 4 1 1 1 1 0
7 2023 NAVY 8 0 8 - - - - - - - - - - - - - - - - - 1 - 1 - 1 - 1 4
1.1.2) G/ATOR System (Reserve)
8 2019 NAVY 4 4 0 0
8 2020 NAVY 4 4 0 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

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Navy Page 13 of 15 P-1 Line #20
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 04 / 15 4655 / Ground/Air Task Oriented Radar (G/ATOR) 1 / Ground/Air Task Oriented Radar (G/
ATOR)
Cost Elements
B
(Units in Each) Fiscal Year 2027 Fiscal Year 2028
A
ACCEPT Calendar Year 2027 Calendar Year 2028 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2026 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
(1)
1.1.1) G/ATOR System (Active)
1 2015 NAVY 2 2 0 0
2 2016 NAVY 3 3 0 0
2 2017 NAVY 3 3 0 0
7 2018 NAVY 3 3 0 0
3 2019 NAVY 2 2 0 0
6 2020 NAVY 4 4 0 0
5 2021 NAVY 8 8 0 0
4 2022 NAVY 8 8 0 0
7 2023 NAVY 8 4 4 - 1 1 1 1 0
1.1.2) G/ATOR System (Reserve)
8 2019 NAVY 4 4 0 0
8 2020 NAVY 4 4 0 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 4655 - Ground/Air Task Oriented Radar (G/ATOR) UNCLASSIFIED

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Navy Page 14 of 15 P-1 Line #20
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 04 / 15 4655 / Ground/Air Task Oriented Radar (G/ATOR) 1 / Ground/Air Task Oriented Radar (G/
ATOR)
Production Rates (Each / Year) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref Manufacturer ALT ALT Manufacturing Total ALT ALT Manufacturing Total
# Name - Location MSR For 2024 1-8-5 For 2024 MAX For 2024 Prior to Oct 1 After Oct 1 PLT After Oct 1 Prior to Oct 1 After Oct 1 PLT After Oct 1
1 Northrop Grumman. -
2 2 2 0 5 31 36 0 5 26 31
Linthicum, MD
2 Northrop Grumman.. -
2 3 3 0 10 23 33 0 5 29 34
Linthicum, MD
3 Northrop Gumman -
2 8 9 0 9 28 37 0 9 28 37
Linthicum, MD
4 Northrop Grumman... -
2 8 16 0 9 28 37 0 9 29 38
Linthicum, MD
5 Northrop Grumman.... -
2 8 16 0 9 28 37 0 9 32 41
Linthicum, MD
6 Northrop Grumman..... -
2 8 9 0 2 34 36 0 0 0 0
Linthicum, MD
7 Northrup Grumman...... -
2 8 9 0 5 30 35 0 0 0 0
Linthicum, MD
8 Northrop Grumman -
2 8 9 0 9 32 41 0 3 37 40
Linthicum, MD

"A" in the Delivery Schedule indicates the Contract Award Date.

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UNCLASSIFIED

THIS PAGE INTENTIONALLY LEFT BLANK

UNCLASSIFIED

Volume 1 - 188
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4367 / Electro Magnetic Spectrum Operations (EMSO)
Equipment / BSA 16: Intell/Comm Equipment (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206313M
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 0.000 0.000 0.000 177.270 0.000 177.270 191.591 85.827 87.328 89.074 - 631.090
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 0.000 0.000 0.000 177.270 0.000 177.270 191.591 85.827 87.328 89.074 - 631.090
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 0.000 0.000 0.000 177.270 0.000 177.270 191.591 85.827 87.328 89.074 - 631.090
(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:
The Marine Electromagnetic Warfare Ground Family of Systems (MEGFoS): The MEGFoS funding line includes the current operations solution Multi-Function Electronic Warfare (MFEW) Family of Systems
(FoS) which replaced the legacy CREW systems in FY 2018 and added significant additional force protection including Counter-Unmanned Aircraft System (CUAS) and rudimentary offensive EW capabilities
that will support operations through FY 2030. The future operations solution is fulfilled by MEGFoS, a critical Force Design program enabling the Expeditionary Advanced Base Operations (EABO) construct,
facilitating ground-based EW in support of Force Design 2030.

MEGFoS is the future of USMC ground electromagnetic warfare being developed to replace the current capability provided by the Multi-Function Electronic Warfare (MFEW) family of systems which provides
counter IED and counter UAS capabilities. The MEGFoS family of systems (FoS) will provide Marine Corps Forces the ability to maneuver effectively in the electromagnetic spectrum (EMS) in a peer-to-peer
environment. MEGFoS will employ artificial intelligence (AI) to identify signals of interest (SOI) and provides a networked EW capability equipped with low probability of intercept (LPI) and low probability of
detection (LPD) antennas enabling the ability to sense and make sense of the (EMS) throughout the area of operations. MEGFos provides electronic warfare operators the ability to conduct electronic fires on
site, remotely attack targets identified via systems employed by incidental operators, conduct coordinated techniques across multiple systems, or pass target data to other systems to attack with kinetic fires.
MEGFoS provides state of the art electronic attack (EA), electronic support (ES), and electronic protection capabilities throughout the EMS. MEGFoS enables an exquisite ability to deny, disrupt, and degrade
adversary communications, navigation, RADAR, and other systems operating in the EMS. The ability for instantaneous sensing, identification, exploitation, and disruption of enemy capabilities using non-
traditional attack vectors and techniques to defeat sources of intentional and unintentional radiated electromagnetic energy ensures a technological edge to the Marine Corps in a peer-to-peer environment. The
MEGFoS detects and protects friendly spectrum access; senses and identifies spectrum usage; and disrupts the adversary's decision cycle. The future operations solution is fulfilled by MEGFoS, a critical Force
Design program enabling the Expeditionary Advanced Base Operations (EABO) construct, facilitating ground-based EW in support of Force Design 2030.

MEGFoS is being developed using the C5ISR/EW Modular Open Suite of Standards (CMOSS) and Sensor Open Systems Architecture (SOSA) standards (in coordination with the Army, Navy, and Air Force)
that will provide an open architecture HW & SW non-proprietary platform to host "best of breed" capabilities from across industry. This construct will eliminate multiple proprietary "green boxes" carried by
Marines lowering the weight and power requirements in operations, reduce training burdens, lower procurement costs, and reduce sustainment costs. MEGFoS will be employed throughout the FMF, the largest
number of systems will be employed by the ground combat element and in Littoral Combat Regiments (LCR). MEGFoS provides coordinated EW in support of Fires and Maneuver, Force Protection, Spectrum
Management, and Battlespace Awareness.

MEGFoS consists of a Team Portable variant expected to be fielded in FY 2025. Team Portable provides a semi-fixed site system capable of hosting eleven 3U VPX SDR cards offering significant EW
capabilities with increased power and range. Team Portable was chosen as the initial MEGFoS variant as there is nothing in the Marine Corps inventory that can provide this level of capability. The Dismounted

LI 4367 - Electro Magnetic Spectrum Operations (EM... UNCLASSIFIED

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Navy Page 1 of 6 P-1 Line #21
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4367 / Electro Magnetic Spectrum Operations (EMSO)
Equipment / BSA 16: Intell/Comm Equipment (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206313M
Line Item MDAP/MAIS Code: N/A
variant (Backpackable and Small Form Factor) is planned for FY 2025 and will host four 3U VPX SDR cards. The Small Form Factor system is a body worn capability that provides personal protection against
RCIEDs, replacing legacy capabilities that required up to three Marines to transport. The Mounted variant (Light and Heavy) planned for FY26 will host six 3U VPX SDR cards, the heavy variant will offer a
significant increase in power amplification offering additional range over the light variant.

Prior to FY 2024, MEGFoS was funded in Budget Line Item 6520 EOD Systems.

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Navy Page 2 of 6 P-1 Line #21
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4367 / Electro Magnetic Spectrum Operations (EMSO)
Equipment / BSA 16: Intell/Comm Equipment (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206313M
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-40a Electro Magnetic Spectrum Operations (EMSO) P-5a - / 0.000 - / - - / - - / 177.270 - / - - / 177.270
P-40 Total Gross/Weapon System Cost - / 0.000 - / 0.000 - / 0.000 - / 177.270 - / 0.000 - / 177.270
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Base Appropriation Request: $177.270M

MARINE AIR GROUND TASK FORCE (MAGTF) ELECTRONIC WARFARE (EW) GROUND FAMILY OF SYSTEMS (MEGFoS): Increase from FY 2023 to FY 2024 reflects the transfer of funding from Budget
Line Item 6520 EOD Systems to Budget Line Item 4367 Electro Magnetic Spectrum Operations (EMSO).

The increase in funding from FY 2023 to FY 2024 funds the remaining procurement of MFEW Mounted Systems required for operationally deployed Marine Forces the capability to maneuver effectively in the
electro-magnetic spectrum. The MFEW FoS is an expandable, active and reactive, scanning-receiver-based jammer with multiple jamming signal sources that allow it to counter multiple simultaneous threats.
MFEW is the interim fielded capability until the new next generation EW solution MEGFoS capabilities and variants are fielded. In FY 2024, additional increases in funding reflects the initial procurements of the
MEGFoS Team Portable variant expected to be fielded in FY 2025, a Dismounted variant (Backpackable and Small Form Factor) planned for FY 2025, and the Mounted variant (Light and Heavy) planned for FY
2026.

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Navy Page 3 of 6 P-1 Line #21
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 16 4367 / Electro Magnetic Spectrum Operations (EMSO) Electro Magnetic Spectrum Operations
(EMSO)
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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) Multi-Function Electronic Warfare (MFEW)
1.1) Multi-Function A
Electronic Warfare
(MFEW) Mounted - - - - - - - - - 325,000.00 114 37.050 - - - 325,000.00 114 37.050
(1)(†)
Systems
1.2) MFEW A
Integration,
Equipment, & Spares - - - - - - - - - - - 2.284 - - - - - 2.284
(2)

Subtotal: 1) Multi-Function Electronic

- - 0.000 - - - - - - - - 39.334 - - - - - 39.334
Warfare (MFEW)
2) MARINE AIR GROUND TASK FORCE (MAGTF) ELECTRONIC WARFARE (EW) GROUND FAMILY OF SYSTEMS (MEG
2.1) MEGFoS Team A
(3)(†) - - - - - - - - - 1,000K 49 49.000 - - - 1,000K 49 49.000
Portable Systems
2.2) MEGFoS A
Dismounted
Backpackable - - - - - - - - - 288,640.00 240 69.274 - - - 288,640.00 240 69.274
(4)(†)
Systems
2.3) MEGFoS A
Dismounted Small - - - - - - - - - 39,000.00 488 19.032 - - - 39,000.00 488 19.032
(5)(†)
Form Factor
2.5) MEGFoS A
Integration,
Equipment, Tech - - - - - - - - - - - 0.630 - - - - - 0.630
(6)
Refresh & Spares
Subtotal: 2) MARINE AIR GROUND
TASK FORCE (MAGTF) ELECTRONIC
- - 0.000 - - - - - - - - 137.936 - - - - - 137.936
WARFARE (EW) GROUND FAMILY
OF SYSTEMS (MEG
Total - - 0.000 - - - - - - - - 177.270 - - - - - 177.270
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:
(1)
MFEW Mounted Systems: Related FY 2023 submission Cost Element: BLI 6520-EOD SYSTEMS-CE 1.1-MFEW Mounted Systems (FY 2023 equivalent dollar amount is $37.089M). FY 2024 funding supports a procurement Qty of 114
MFEW mounted systems which completes the AAO and finishes the procurement.
(2)
MFEW Integration, Equipment, & Spares: Related FY 2023 submission Cost Element: BLI 6520-EOD SYSTEMS-CE 1.3-MFEW ECP 1 Retro Fit (FY 2023 equivalent dollar amount is $26.554M). The FY 2024 funding provides for the
required integration, installation, fielding the remaining MFEW procurements, refresh cycle, and spares in accordance with the schedule in order to maintain the MFEW fielded capabilities as the interim solution until MEGFoS capabilities are
fielded.
(3)
MEGFoS Team Portable Systems: Related FY 2023 submission Cost Element: BLI 6520-EOD SYSTEMS-CE 1.4-MEGFoS. The FY 2024 funding supports the procurement of MEGFoS Team Portable Qty of 49 systems. This procurement
is in alignment with the design for an EW team-portable capability that is fielded to the Marine Littoral Regiment in support of Force Design. The increase from FY 2023 to FY 2024 is due to the transition from MFEW to MEGFoS, which is the
new next generation EW solution.

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Navy Page 4 of 6 P-1 Line #21
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 16 4367 / Electro Magnetic Spectrum Operations (EMSO) Electro Magnetic Spectrum Operations
(EMSO)
(4)
MEGFoS Dismounted Backpackable Systems: Related FY 2023 submission Cost Element: BLI 6520-EOD SYSTEMS-CE 1.4-MEGFoS. The FY 2024 funding reflects the initial procurement Qty of 240 MEGFoS dismounted backpackable
systems in support of MLR IOC requirements as the selected capability replacement of the MFEW dismounted systems. The increase from FY 2023 to FY 2024 is due to the transition from MFEW to MEGFoS which is the new next generation
EW solution.
(5)
MEGFoS Dismounted Small Form Factor: Related FY 2023 submission Cost Element: BLI 6520-EOD SYSTEMS-CE 1.4-MEGFoS. The FY 2024 funding reflects the initial procurement Qty of 488 MEGFoS Dismounted Small Form Factor
systems. This will be the first USMC ground EW small form factor capability fielded in support of MLR IOC fielding requirements to be the small form factor capability requirement replacement of the MFEW dismounted systems. This variant is
a body worn capability that will provide personal protection against Radio Controlled Improvised Explosive device (RCIEDs), replacing legacy capabilities that required up to three Marines to transport. The increase from FY 2023 to FY 2024 is
due to the transition from MFEW to MEGFoS which is the new next generation EW solution.
(6)
MFEW Integration, Equipment, & Spares: Related FY 2023 submission Cost Element: BLI 6520-EOD SYSTEMS-CE 1.4-MEGFoS (FY 2023 submission equivalent dollar amount was $36.749M; however, the FY 2023 request was not
enacted). The FY 2024 funding funds the installation and the fielding activities associated with supporting the MEGFoS initial procurement schedule. The increase from FY 2023 to FY 2024 is due to the transition from MFEW to MEGFoS
which is the new next generation EW solution.

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Navy Page 5 of 6 P-1 Line #21
UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 16 4367 / Electro Magnetic Spectrum Operations (EMSO) Electro Magnetic Spectrum Operations
(EMSO)
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) Multi-Function Electronic Warfare (MFEW)
1.1) Multi-Function Electronic
Warfare (MFEW) Mounted Systems Sierra Nevada
2024 SS / FFP Sparks, NV Dec 2023 Dec 2024 114 325,000.00 N Dec 2024
(1) Corporation / Sparks, NV

2) MARINE AIR GROUND TASK FORCE (MAGTF) ELECTRONIC WARFARE (EW) GROUND FAMILY OF SYSTEMS (MEG
2.1) MEGFoS Team Portable
(3) 2024 TBD / TBD SS / FFP TBD Apr 2024 Apr 2025 49 1,000K N Mar 2025
Systems
2.2) MEGFoS Dismounted
(4) 2024 SR Technologies / Sunrise, FL SS / FFP Sunrise, FL Apr 2024 Apr 2025 240 288,640.00 N Jun 2025
Backpackable Systems
2.3) MEGFoS Dismounted Small
(5) 2024 TBD / TBD C / TBD ** NO PCO ** Jul 2024 Jul 2025 488 39,000.00 N Jun 2025
Form Factor

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Navy Page 6 of 6 P-1 Line #21
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4616 / GCSS-MC
Equipment / BSA 16: Intell/Comm Equipment (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 7.979 0.000 1.663 4.144 0.000 4.144 3.298 3.360 3.425 3.493 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 7.979 0.000 1.663 4.144 0.000 4.144 3.298 3.360 3.425 3.493 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 7.979 0.000 1.663 4.144 0.000 4.144 3.298 3.360 3.425 3.493 Continuing Continuing
(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:
Global Combat Support System - Marine Corps/Logistics Chain Management (GCSS-MC/LCM) Family of Systems (FoS) serves as the primary technology enabler for the Marine Corps Logistics Modernization
strategy. GCSS-MC/LCM provides the backbone for all logistics information required by Marine Forces and the Supporting Establishment. The core for GCSS-MC/LCM Increment 1 is a modern, commercial-off-
the-shelf enterprise resource planning software (Oracle e-Business Suite). The Increment 1 design focused on enabling the warfighter to operate while deployed with reach back to Garrison from the battlefield.
Increment 1 replaced 5 legacy supply and maintenance information technology systems and currently supports approximately 25,000 users worldwide. The focus of future functions will be enhancing capabilities
in the areas of warehousing, distribution, logistics planning, decision support, depot maintenance, and integration with emerging technologies to improve asset visibility.

LI 4616 - GCSS-MC UNCLASSIFIED

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Navy Page 1 of 3 P-1 Line #22
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4616 / GCSS-MC
Equipment / BSA 16: Intell/Comm Equipment (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-5 1 / Global Combat Support System Marine Corps (GCSS-MC) - / 7.979 - / 0.000 - / 1.663 - / 4.144 - / 0.000 - / 4.144
P-40 Total Gross/Weapon System Cost - / 7.979 - / 0.000 - / 1.663 - / 4.144 - / 0.000 - / 4.144
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Base Appropriation Request: $4.144M - Increase of $2.481M from FY 2023 to FY 2024 will continue to support the ongoing need for technology refresh of hardware and software for the major logistics
hubs in support of the sustainment of GCSS-MC/LCM Increment 1.

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Navy Page 2 of 3 P-1 Line #22
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 04 / 16 4616 / GCSS-MC 1 / Global Combat Support System
Marine Corps (GCSS-MC)
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Procurement Quantity (Units in Each) - - - - - -
Gross/Weapon System Cost ($ in Millions) 7.979 0.000 1.663 4.144 0.000 4.144
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) 7.979 0.000 1.663 4.144 0.000 4.144
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 7.979 0.000 1.663 4.144 0.000 4.144
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - -
Gross/Weapon System Unit Cost ($ in Dollars) - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Total Total Total Total Total Total
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Cost Elements ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
Hardware - GCSS-MC/LCM Hardware Cost
Recurring Cost
1.1.1) Tech Refresh - - 5.040 - - - - - 0.647 - - 1.616 - - - - - 1.616
Subtotal: Recurring Cost - - 5.040 - - - - - 0.647 - - 1.616 - - - - - 1.616
Subtotal: Hardware - GCSS-
- - 5.040 - - - - - 0.647 - - 1.616 - - - - - 1.616
MC/LCM Hardware Cost
Software - GCSS-MC/LCM Software Cost
Recurring Cost
2.1.1) Tech Refresh - - 2.088 - - - - - 0.870 - - 2.155 - - - - - 2.155
Subtotal: Recurring Cost - - 2.088 - - - - - 0.870 - - 2.155 - - - - - 2.155
Subtotal: Software - GCSS-
- - 2.088 - - - - - 0.870 - - 2.155 - - - - - 2.155
MC/LCM Software Cost
Support - GCSS-MC/LCM HW/SW Engineering Cost
3.1) Tech Refresh - - 0.851 - - - - - 0.146 - - 0.373 - - - - - 0.373
Subtotal: Support -
GCSS-MC/LCM HW/SW - - 0.851 - - - - - 0.146 - - 0.373 - - - - - 0.373
Engineering Cost
Gross/Weapon System
- - 7.979 - - 0.000 - - 1.663 - - 4.144 - - 0.000 - - 4.144
Cost

LI 4616 - GCSS-MC UNCLASSIFIED

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Navy Page 3 of 3 P-1 Line #22
UNCLASSIFIED

THIS PAGE INTENTIONALLY LEFT BLANK

UNCLASSIFIED

Volume 1 - 198
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4733 / Fire Support System
Equipment / BSA 16: Intell/Comm Equipment (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206623M
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 436.936 38.424 44.822 58.483 0.000 58.483 185.607 279.256 168.252 267.098 - 1,478.878
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 436.936 38.424 44.822 58.483 0.000 58.483 185.607 279.256 168.252 267.098 - 1,478.878
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 436.936 38.424 44.822 58.483 0.000 58.483 185.607 279.256 168.252 267.098 - 1,478.878
(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:
Fire Support System (FSS) provides the Marine Corps critical operational and logistics capabilities in artillery weapons, fire direction, loitering munitions, and targeting systems. FSS provides the systems needed
to create a fully networked sensor to shooter kill chain for the USMC Ground Combat Element. Key systems included are:

Common Laser Range Finder (CLRF) - The CLRF Integrated Capability (CLRF IC) integrates laser targeting capabilities to provide lightweight man portable targeting systems consistent with the Commandant's
Planning Guidance. The CLRF strategy includes replacement of the Portable Lightweight Designator / Rangefinder (PLDR), Thermal Laser Spot Imager (TLSI), Joint Terminal Attack Controller - Laser Target
Designator (JTAC LTD), and Enhanced Joint Terminal Attack Controller (EJTAC) into a single hand held targeting system, the Next Generation Hand Held Targeting System (NGHTS). This strategy will result in
two affordable systems, a target location system for the Joint fires observer and a laser designator for the JTAC that will support operational targeting requirements well into the 2030 timeframe as well as provide
significant reductions in weight and power requirements.

Fire Support Mod (FSM) - FSM supports a set of Joint Service and Marine Corps unique efforts to address critical operational capabilities in artillery weapons, fire direction control systems, and targeting /
Intelligence, Surveillance, and Reconnaissance (ISR) systems. Key programs include: Improved Position and Azimuth Determining Systems (IPADS) and its replacement system Location Azimuth Determining
System (LADS), Global Positioning System Survey Replacement (GPSSR), Marine Artillery Survey Set (MASS), and the Modeled Meteorological Information Manager (MMIM).

Family of Target Acquisition System (FTAS) - The FTAS provides the MAGTF the capability to locate, identify and attack enemy indirect fire weapons systems, and observe and direct friendly artillery fire. The
FTAS consists of the AN/TPQ-46B Firefinder radar, the AN/TPQ-54(V)1 Lightweight Counter Mortar Radar Mobile (LCMR), the AN/TPQ-49(A) Lightweight Counter Mortar Radar - Technical Refresh (LCMR-
TR), and the Ground Counter Fire Sensor-Replacement (GCFS-R) Scalable Passive Acoustic Reporting and Targeting Node (SPARTN). The FTAS is critical in the execution of counterfire and the integration of
target acquisition information enabling attack by MAGTF assets. The FTAS also provides artillery firing units the ability to conduct artillery registration and other friendly fire missions. The FTAS encompasses the
equipment required to support target acquisition within the target acquisition platoon and is resident in the headquarters battery of each artillery regiment. The program will initiate development of replacement
sensor systems and continue to address system issues that arise due to Diminishing Manufacturing Sources and Material Shortages (DMSMS) items with the FTAS.

Advanced Field Artillery Tactical Data System (AFATDS) Family of Systems (FoS) - The AFATDS FoS consists of two programs: AFATDS, and Mobile Shelters consisting of the Mobile Tactical Shelter (MTS),
Target Processing Set (TPS), and the Mobile Command Vehicle (MCV) Shelter. AFATDS integrates all supporting arms assets within the MAGTF, such as mortars, cannon artillery, rockets and missiles, close air
support, and naval surface fires support systems. AFATDS automates fire planning, tactical and technical fire direction, and fire support coordination. AFATDS facilitates the employment of USMC and Joint fires
capabilities for operations ashore, sea control, sea denial, and other USMC/Joint fires requirements. In FY 2021 the decision was made to transition from the High Mobility Multipurpose Wheeled Vehicle mounted

LI 4733 - Fire Support System UNCLASSIFIED

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Navy Page 1 of 12 P-1 Line #23
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4733 / Fire Support System
Equipment / BSA 16: Intell/Comm Equipment (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206623M
Line Item MDAP/MAIS Code: N/A
MTS and TPS to the JLTV mounted MCV Shelter for the increased AAO due to Force Design 2030. The MCV Shelter is primarily dedicated to housing the AFATDS and other fire support systems. MCV Shelters
enhance the capabilities and survivability of USMC fire support units by enabling rapid emplacements, displacements, and by supporting command, control, and communications on the move.

Target Hand-Off System (THS) - The THS addresses a Marine Corps operational requirement for a lightweight, handheld, and digital target acquisition engagement coordination system. The THS is interoperable
with all video downlink, Fire Support platforms, and Target Locating Devices designed for the Forward Air Controllers (FAC), Forward Observers (FO), Fire Support Teams (FST), Firepower Control Teams (FCT),
Tactical Air Control Parties (TACP), and Reconnaissance Teams. The THS provides the ability to integrate video and sensor information to quickly acquire and digitally prosecute targets in day, night, and near-
all-weather visibility conditions in order to conduct precise and rapid indirect surface fire support, Naval Surface Fire Support (NSFS), and Close Air Support (CAS).
FY 2024 FY 2024 FY 2024
Secondary Distribution FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028
Navy Quantity - - - - - - - - -
Total Obligation Authority 38.096 43.755 57.386 - 57.386 184.509 278.138 167.114 265.937
NR Quantity - - - - - - - - -
Total Obligation Authority 0.328 1.067 1.097 - 1.097 1.098 1.118 1.138 1.161
Total: Quantity - - - - - - - - -
Secondary Distribution Total Obligation Authority 38.424 44.822 58.483 - 58.483 185.607 279.256 168.252 267.098

LI 4733 - Fire Support System UNCLASSIFIED

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Navy Page 2 of 12 P-1 Line #23
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4733 / Fire Support System
Equipment / BSA 16: Intell/Comm Equipment (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206623M
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-40a Fire Support System P-5a, P-21 - / 436.936 - / 38.424 - / 44.822 - / 58.483 - / - - / 58.483
P-40 Total Gross/Weapon System Cost - / 436.936 - / 38.424 - / 44.822 - / 58.483 - / 0.000 - / 58.483
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Base Appropriation Request:

CLRF - $32.360M Funds continue procurement of NGHTS. NGHTS integrates designation, range, and laser spot imaging capabilities into a single lightweight system, which will reduce the overall weight by more
the 50%. The increase of $9.495M from FY 2023 to FY 2024 reflects the transition from LRIP to full rate procurement at 100 NGHTS per year to support fielding timelines and optimal step ladder pricing.

FSM - $4.747M Funds continue procurement of the Location Azimuth Determining System (LADS) and initial spares. This replacement is a lightweight Field Artillery survey system that enables accurate fires in
GPS-degraded and denied environments. These units are fielded to both the active ($3.980M) and reserve ($0.767M) components. The increase of $0.101M from FY 2023 to FY 2024 is due to inflation.

FTAS - $3.182M Funds procure two (2) Ground Counter Fire Sensor-Replacement (GCFS-R) Scalable Passive Acoustic Reporting and Targeting Node (SPARTN) systems and ECP Modification Kits that
continue to address DMSMS issues within the FTAS. The GCFS-R is an acoustic sensor that detects artillery mortar and rocket firing events. These systems/kits are fielded to both the active ($2.852M) and
reserve ($0.330M) components. Increase of $0.064M from FY 2023 to FY 2024 is due to inflation.

AFATDS - $15.564M Funds continue the procurement of MCV Shelters in support of Force Design operational requirements. Additionally, funding will support AFATDS and MCV enabling hardware components
as well as AFATDS hardware refresh efforts. The increase of $3.846M from FY 2023 to FY 2024 reflects increase quantity of MCV and the hardware refresh required every 3 years to increase computing
performance and maintain cybersecurity certifications.

THS - $2.630M Funds will refresh the current THSv2 batteries as well as procure the appropriate cables required to integrate the AN/PRC-163. The increase of $0.155M from FY 2023 to FY 2024 is to support
the procurement and refresh of batteries, cables and connectors for the THSv2.

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Navy Page 3 of 12 P-1 Line #23
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 16 4733 / Fire Support System Fire Support System
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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) CLRF
1.1) CLRF - A
- - 12.478 - - - - - - - - - - - - - - -
Procurement Spt
1.2) CLRF Active A
48,557.69 104 5.050 - - - - - - - - - - - - - - -
LRIP
1.3) CLRF - Reserve A
48,543.48 46 2.233 - - - - - - - - - - - - - - -
LRIP
1.4) CLRF - ECPs A - - 17.651 - - - - - - - - - - - - - - -
1.5) NGHTS - Proc A
(1) - - - - - 2.532 - - 1.568 - - 2.671 - - - - - 2.671
Spt. & Equip
1.6) NGHTS - LRIP A
(2)(†) - - - 370,469.96 27 10.003 275,741.00 51 14.063 - - - - - - - - -

1.7) NGHTS - NRE

(3) A - - - - - 3.043 - - 2.164 - - - - - - - - -
1.8) NGHTS - A
(4) - - - - - 1.264 - - 2.653 - - - - - - - - -
Production Data

1.9) NGHTS - PVT

(5) A - - - - - - - - 2.417 - - - - - - - - -
1.10) NGHTS - A
(6)(†) - - - - - - - - - 263,210.50 100 26.321 - - - 263,210.50 100 26.321
Production Units
1.11) NGHTS - Spare A
(7) - - - - - - - - - - - 3.353 - - - - - 3.353
Components
1.12) NGHTS - CLS A
(8) - - - - - - - - - - - 0.015 - - - - - 0.015

1.13) NGHTS - A
- - 0.954 - - - - - - - - - - - - - - -
SAASM Chips
Subtotal: 1) CLRF - - 38.366 - - 16.842 - - 22.865 - - 32.360 - - - - - 32.360
(9)
2) FSM
2.1) FSM - Active A - - 76.206 - - 2.723 - - 3.901 - - 3.980 - - - - - 3.980
2.2) FSM - Reserve A - - 6.562 - - 0.328 - - 0.745 - - 0.767 - - - - - 0.767
2.3) FSM - Ukraine A
- - - - - 4.524 - - - - - - - - - - - -
PD
Subtotal: 2) FSM - - 82.768 - - 7.575 - - 4.646 - - 4.747 - - - - - 4.747
3) Prior Year Cumulative Funding
3.1) Prior Year Cum A
- - 257.713 - - - - - - - - - - - - - - -
Funding
Subtotal: 3) Prior Year Cumulative
- - 257.713 - - - - - - - - - - - - - - -
Funding
(10)
4) FTAS
4.1) FTAS Upgrades A
- - 7.923 - - 3.268 - - 2.796 - - 2.852 - - - - - 2.852
and Installation

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Navy Page 4 of 12 P-1 Line #23
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 16 4733 / Fire Support System Fire Support System
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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)
4.2) FTAS Upgrades A
and Installation - - 0.596 - - - - - 0.322 - - 0.330 - - - - - 0.330
(Reserve)
Subtotal: 4) FTAS - - 8.519 - - 3.268 - - 3.118 - - 3.182 - - - - - 3.182
5) AFATDS FoS
5.1) Fielding Support A - - 3.506 - - 1.809 - - 1.863 - - 1.919 - - - - - 1.919
5.2) Mobile Shelter A
Modernization 266,173.91 92 24.488 - - - - - - - - - - - - - - -
(†)
(MTS)
5.3) Mobile Shelter A
Modernization (MCV) - - - 423,300.00 6 2.540 423,300.00 15 6.350 431,600.00 19 8.200 - - - 431,600.00 19 8.200
(11)(†)

5.4) Hardware A
(12) - - 6.160 - - - - - - - - 2.409 - - - - - 2.409
Refresh
5.5) Ancillary A
Hardware - - 5.451 - - 3.863 - - 3.505 - - 3.036 - - - - - 3.036
(13)
Components
Subtotal: 5) AFATDS FoS - - 39.605 - - 8.212 - - 11.718 - - 15.564 - - - - - 15.564
6) THS
6.1) Procurement A
- - 1.893 - - 0.254 - - 0.173 - - 0.185 - - - - - 0.185
Support
6.2) Hardware A
(14) - - 8.072 - - 2.273 - - 2.302 - - 2.445 - - - - - 2.445
Refresh
Subtotal: 6) THS - - 9.965 - - 2.527 - - 2.475 - - 2.630 - - - - - 2.630
Total - - 436.936 - - 38.424 - - 44.822 - - 58.483 - - - - - 58.483
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:
(1)
The increase from FY 2023 to FY 2024 supports fielding of production systems.
(2)
The decrease from FY 2023 to FY 2024 reflects the transition from LRIP to full rate production.
(3)
The decrease from FY 2023 to FY 2024 is due to completion of NRE efforts.
(4)
The decrease from FY 2023 to FY 2024 is due to delivery of technical data packages, administrative deliverables, logistic data packages, publications and training materials.
(5)
The decrease from FY 2023 to FY 2024 is due to completion of LRIP refurbishment and PVT.
(6)
The increase from FY 2023 to FY 2024 reflects the transition to full rate production and funds the procurement of 100 production units.
(7)
The increase from FY 2023 to FY 2024 supports procurement of 11 spare systems and 40 training shells.
(8)
The increase from FY 2023 to FY 2024 initiates the Contractor Logistics Support (CLS).
(9)
The increase from FY 2023 to FY 2024 is due to inflation.
(10)
The increase from FY 2023 to FY 2024 is due to inflation.

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Navy Page 5 of 12 P-1 Line #23
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 16 4733 / Fire Support System Fire Support System
(11)
The increase from FY 2023 to FY 2024 is due to an increase in the quantity of MCVs.
(12)
The increase from FY 2023 to FY 2024 supports the AFATDS hardware refresh. 1,200 assets are replaced every 3 years to capitalize on increases in computing performance and maintain cybersecurity certification.
(13)
The decrease from FY 2023 to FY 2024 reflects a reduction in the items being procured. FY 2024 procures ancillary hardware components to include antennas, cables, antenna mounts, radio mounts, intercom systems, and various SL-3
such as handsets and speaker boxes.
(14)
The increase from FY 2023 to FY 2024 supports the procurement and refresh of batteries, cables and connectors for the THSv2.

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Navy Page 6 of 12 P-1 Line #23
UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 16 4733 / Fire Support System Fire Support System
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) CLRF

1.6) NGHTS - LRIP

(2)(†) Northrop Grumman Systems
2022 C / FFP Quantico, VA Feb 2022 Apr 2023 27 370,469.96 Y Apr 2023 Apr 2021
Corporation / Apopka, FL

1.6) NGHTS - LRIP

(2)(†) Northrop Grumman Systems
2023 C / FFP Quantico, VA Dec 2022 Apr 2024 51 275,741.00 Y Oct 2023 Apr 2021
Corporation / Apopka, FL
1.10) NGHTS - Production Units Northrop Grumman
(6)(†) 2024 C / FFP Quantico Apr 2024 Apr 2025 100 263,210.50 N Apr 2024 Apr 2021
Systems Corp / Apopka, FL
5) AFATDS FoS
5.2) Mobile Shelter Modernization
(†) 2019 SAIC / Charleston, SC C / FFP MCSC Nov 2019 Nov 2019 44 265,022.73 Y
(MTS)
5.2) Mobile Shelter Modernization
(†) 2020 SAIC / Charleston, SC C / FFP MCSC Nov 2020 Nov 2020 45 266,888.89 Y
(MTS)
5.2) Mobile Shelter Modernization
(†) 2021 SAIC / Charleston, SC C / FFP MCSC Nov 2020 Nov 2020 3 272,226.67 Y
(MTS)
5.3) Mobile Shelter Modernization
(11)(†) 2022 NIWC-LANT / Charelston, SC C / FFP MCSC Aug 2023 Aug 2024 6 423,300.00 N Aug 2022
(MCV)
5.3) Mobile Shelter Modernization
(11)(†) 2023 NIWC-LANT / Charelston, SC C / FFP MCSC Aug 2023 Aug 2024 15 423,300.00 N Aug 2022
(MCV)
5.3) Mobile Shelter Modernization
(11)(†) 2024 NIWC-LANT / Charelston, SC C / FFP MCSC Feb 2024 Feb 2025 19 431,600.00 N Aug 2022
(MCV)

(†)
indicates the presence of a P-21

LI 4733 - Fire Support System UNCLASSIFIED

Volume 1 - 205
Navy Page 7 of 12 P-1 Line #23
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 16 4733 / Fire Support System Fire Support System
Items
B
(Units in Each) Fiscal Year 2020 Fiscal Year 2021
A
ACCEPT Calendar Year 2020 Calendar Year 2021 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2019 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
1) CLRF
(2)
1.6) NGHTS - LRIP
11 2022 NAVY 27 0 27 27
11 2023 NAVY 51 0 51 51
(6)
1.10) NGHTS - Production Units
12 2024 NAVY 100 0 100 100
5) AFATDS FoS
5.2) Mobile Shelter Modernization (MTS)
13 2019 NAVY 44 0 44 A3 3 3 3 4 4 4 4 4 4 4 4 0
13 2020 NAVY 45 0 45 A3 3 3 4 4 4 4 4 4 4 4 4
13 2021 NAVY 3 0 3 A3 0
(11)
5.3) Mobile Shelter Modernization (MCV)
14 2022 NAVY 6 0 6 6
14 2023 NAVY 15 0 15 15
14 2024 NAVY 19 0 19 19
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 4733 - Fire Support System UNCLASSIFIED

Volume 1 - 206
Navy Page 8 of 12 P-1 Line #23
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 16 4733 / Fire Support System Fire Support System
Items
B
(Units in Each) Fiscal Year 2022 Fiscal Year 2023
A
ACCEPT Calendar Year 2022 Calendar Year 2023 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2021 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
1) CLRF
(2)
1.6) NGHTS - LRIP
11 2022 NAVY 27 0 27 A - - - - - - - - - - - - - - 1 5 3 3 3 3 9
11 2023 NAVY 51 0 51 A - - - - - - - - - - 51
(6)
1.10) NGHTS - Production Units
12 2024 NAVY 100 0 100 100
5) AFATDS FoS
5.2) Mobile Shelter Modernization (MTS)
13 2019 NAVY 44 44 0 0
13 2020 NAVY 45 41 4 4 0
13 2021 NAVY 3 3 0 0
(11)
5.3) Mobile Shelter Modernization (MCV)
14 2022 NAVY 6 0 6 A - - 6
14 2023 NAVY 15 0 15 A - - 15
14 2024 NAVY 19 0 19 19
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 4733 - Fire Support System UNCLASSIFIED

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Navy Page 9 of 12 P-1 Line #23
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 16 4733 / Fire Support System Fire Support System
Items
B
(Units in Each) Fiscal Year 2024 Fiscal Year 2025
A
ACCEPT Calendar Year 2024 Calendar Year 2025 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2023 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
1) CLRF
(2)
1.6) NGHTS - LRIP
11 2022 NAVY 27 18 9 3 3 3 0
11 2023 NAVY 51 0 51 - - - - - - 3 5 5 6 6 6 6 7 7 0
(6)
1.10) NGHTS - Production Units
12 2024 NAVY 100 0 100 A - - - - - - - - - - - - 8 8 8 8 8 8 52
5) AFATDS FoS
5.2) Mobile Shelter Modernization (MTS)
13 2019 NAVY 44 44 0 0
13 2020 NAVY 45 45 0 0
13 2021 NAVY 3 3 0 0
(11)
5.3) Mobile Shelter Modernization (MCV)
14 2022 NAVY 6 0 6 - - - - - - - - - - 1 1 1 1 1 1 0
14 2023 NAVY 15 0 15 - - - - - - - - - - 1 1 1 1 1 2 2 2 2 2 0
14 2024 NAVY 19 0 19 A - - - - - - - - - - - - 1 1 1 1 3 3 3 3 3
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 4733 - Fire Support System UNCLASSIFIED

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Navy Page 10 of 12 P-1 Line #23
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 16 4733 / Fire Support System Fire Support System
Items
B
(Units in Each) Fiscal Year 2026 Fiscal Year 2027
A
ACCEPT Calendar Year 2026 Calendar Year 2027 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2025 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
1) CLRF
(2)
1.6) NGHTS - LRIP
11 2022 NAVY 27 27 0 0
11 2023 NAVY 51 51 0 0
(6)
1.10) NGHTS - Production Units
12 2024 NAVY 100 48 52 8 8 9 9 9 9 0
5) AFATDS FoS
5.2) Mobile Shelter Modernization (MTS)
13 2019 NAVY 44 44 0 0
13 2020 NAVY 45 45 0 0
13 2021 NAVY 3 3 0 0
(11)
5.3) Mobile Shelter Modernization (MCV)
14 2022 NAVY 6 6 0 0
14 2023 NAVY 15 15 0 0
14 2024 NAVY 19 16 3 3 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 4733 - Fire Support System UNCLASSIFIED

Volume 1 - 209
Navy Page 11 of 12 P-1 Line #23
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 16 4733 / Fire Support System Fire Support System
Production Rates (Each / Year) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref Manufacturer ALT ALT Manufacturing Total ALT ALT Manufacturing Total
# Name - Location MSR For 2024 1-8-5 For 2024 MAX For 2024 Prior to Oct 1 After Oct 1 PLT After Oct 1 Prior to Oct 1 After Oct 1 PLT After Oct 1
1 Northrop Grumman Systems
1 1 360 1 1 0 1 1 1 1 2
Corporation - Apopka, FL
2 Northrop Grumman Systems TBD
0 0 9 9 0 0 12 12
Corp - Apopka, FL
3 SAIC - Charleston, SC TBD 0 1 0 1 0 0 0 0
4 NIWC-LANT - Charelston, TBD
0 0 12 12 0 0 12 12
SC

"A" in the Delivery Schedule indicates the Contract Award Date.

LI 4733 - Fire Support System UNCLASSIFIED

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Navy Page 12 of 12 P-1 Line #23
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4747 / Intelligence Support Equipment
Equipment / BSA 16: Intell/Comm Equipment (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206625M, 0305208M
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 778.422 61.860 141.859 148.062 0.000 148.062 118.672 84.163 77.085 78.551 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 778.422 61.860 141.859 148.062 0.000 148.062 118.672 84.163 77.085 78.551 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 778.422 61.860 141.859 148.062 0.000 148.062 118.672 84.163 77.085 78.551 Continuing Continuing
(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:
This budget line item includes Military Intelligence Program (MIP) funds for Marine Corps Intelligence capabilities necessary to support the employment of intelligence, reconnaissance, surveillance (ISR), and
target acquisition resources integral to delivering decision advantage at the speed of operational relevance outlined in the 2022 National Defense Strategy and integral to Force Design 2030. This equipment
will be employed inside the weapons engagement zone (WEZ) and will support the warfighter in populating the kill-web and shortening the kill-chain process. This capability involves sensing the operational
environment through a variety of systems, from satellites overhead to reconnaissance Marines on the ground, and providing that information to Marine Corps Intelligence Commanders, Joint Intelligence Centers,
and to Five Eyes (FVEY) partners for use in operational planning.

COMMUNICATION EMITTER SENSING and ATTACKING SYSTEM (CESAS). This is a high-power ground electronic attack (EA) system which disrupts, denies, and degrades enemy communications in support
of reconnaissance/counter-reconnaissance (RXR) and infantry maneuver. CESAS supports Maritime Domain Awareness (MDA) by contributing sensor data to joint Electromagnetic Battle Management (EMBM)
systems to provide decision advantage to commanders. CESAS is employed by trained operators from the Marine Radio Battalions and Marine Forces Special Operations Command (MARFORSOC) to sense
and make sense of the electromagnetic spectrum and provide non-kinetic fires tailored to support infantry and maneuver elements. CESAS provides sensing and attacking in the high frequency (HF), very high
frequency (VHF), and ultra-high frequency (UHF) ranges against enemy emitters with modern modulation schemes. An increase to the CESAS II FoS Authorized Acquisition Objective (AAO) in support of Force
Design 2030 initiatives equips SIEW Teams to the infantry battalion, Radio Reconnaissance Teams (RRTs), Light Armored Vehicle - Electronic Warfare (LAV-EW), MARFORSOC operators, and the Supporting
Establishment with modern electronic warfare (EW) systems capable of countering peer threat emitters. CESAS II FoS uses an incremental acquisition strategy, incorporating the Enhanced EW phased approach
to integrating new capabilities to maintain pace with adversaries. CESAS includes the Advanced Electronic Warfare Digital Payload (AEWDP) system, which is the entry point for ground electronic attack in the
Command, Control, Computers, Communications, Cyber, Intelligence, Surveillance, and Reconnaissance/Electronic Warfare (C5ISR/ EW) Modular Open Suite of Standards (CMOSS) architecture for Sensor
Open Systems Architecture (SOSA) compliant operations. AEWDP provides the MAGTF an EW system able to exploit and disrupt enemy command and control (C2), and intelligence surveillance reconnaissance
(ISR) using nontraditional attack vectors. Spectrum Services Framework (SSF) enables the Electromagnetic Operations Cell to perform its mission by providing a critical open backend framework for rapid
development of software services and applications across real-time and historical Electromagnetic Spectrum (EMS) data to support mission planning and execution of Electromagnetic Spectrum Operations
(EMSO) and Cyberspace Operations across the FMF's Operational Environment utilizing Joint All Domain Command and Control (JADC2) information exchanges. The Constructive Electromagnetic Operating
Environment System (CEMOES) provides an organic, unit- employable capability that creates a realistic operational frequency environment for multiple occupational fields to perform full electromagnetic
spectrum home station training.

INTEGRATED BROADCAST RADIO (IBR). IBR is a family of tactical terminals that provide direct, over-the-air access to the Integrated Broadcast Service (IBS) and receive and process near-real time (NRT)
multi-intelligence data from strategic, theater, and tactical sensors to include: signals intelligence information, target tracks, Theater Ballistic Missile Defense indications and warnings, and other situational

LI 4747 - Intelligence Support Equipment UNCLASSIFIED

Volume 1 - 211
Navy Page 1 of 19 P-1 Line #24
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4747 / Intelligence Support Equipment
Equipment / BSA 16: Intell/Comm Equipment (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206625M, 0305208M
Line Item MDAP/MAIS Code: N/A
awareness data. IBR supports Expeditionary Advanced Base Operations and Distributed Operations concepts by providing battlespace awareness to commanders at the tactical level via resilient communications
pathways designed for disadvantaged or denied users, including intelligence and operations personnel, Marine Corps Infantry, long-range fires weapon systems, and aviation platforms. Marine Corps IBR
terminals are employed at all echelons with the MAGTF. Marine Corps IBR tactical terminals conform to the Department of Defense (DoD) objectives of interoperability and commonality to receive and process
multi-intelligence data. Able to operate in a receive-only mode for critical emissions control, IBR tactical terminals provide the Marine Corps with low-signature and affordable capabilities that enhance joint and
international interoperability, increase maritime domain awareness, and enable a range of operations in the fast paced, widely dispersed, peer-threat operating environment. The U.S. Air Force is the executive
agent (EA) for IBS, directing a multiservice and international Architecture designed to keep pace with commanders' targeting and information requirements identified in the Joint Requirements Oversight Counsel
(JROC) approved IBS Enterprise Information Systems - Capability Development Document (IS-CDD). Current IBR tactical terminals include the Embedded National Tactical Receiver (ENTR) version 2 (V2)
and the ENTR version 4 (V4), which provide connectivity to the IBS Common Interactive Broadcast and IBS Alternative Path via UHF satellite communications (SATCOM) channels. Future plans include EA
mandated modernization requirements, including new standards for Primary, Alternate, Contingency, and Emergency (PACE) plan and joint selection of new transmit terminals, enabling USMC organic sensor
data to feed to the IBS Enterprise.

TACTICAL SIGNALS INTELLIGENCE (SIGINT) COLLECTION SYSTEM (TSCS): TSCS is the primary program of record for the USMC SIGINT/EW community to provide maritime and all domain awareness to
the Stand in Force and Joint Force. TSCS provides modular, lightweight, and team portable/body worn systems and components that provide signals intercept, collection, direction-finding (DF) precision geo-
location, reporting, and collection management capability in the Marine Air-Ground Task Force (MAGTF). TSCS is employed by trained operators from the Marine Radio Battalions and Marine Forces Special
Operations Command (MARFORSOC) to sense and make sense of the electromagnetic spectrum. TSCS contributes to the MAGTF's Intelligence, Surveillance, and Reconnaissance (ISR) capability, enables
Electronic Warfare (EW), and lethal strike capabilities; and provides the disruptive and less-lethal capabilities appropriate for countering malign activity by actors pursuing maritime "gray zone" strategies. These
capabilities enable Expeditionary Advanced Base Operations (EABO) by supporting operations to both locate and target advanced adversary communications technology. The TSCS Family of Systems (FoS)
incorporates the Radio Reconnaissance Equipment Program (RREP) and Team Portable Collection Systems - Multi-Platform Capable (TPCS-MPC) programs into a single program, providing a modular and
scalable suite of equipment that exploits information from more technically advanced target sets. Platform Integration Kits (PIK) allow Marines to utilize equipment from the TSCS FoS, on USMC tactical vehicles
and the MV-22 to provide Precision Geolocation (PGL) capability which enables Marines to locate specific signal emitters with much higher levels of accuracy and enables precision targeting. TSCS includes the
Advanced Signals Processor (ASP) system, which is the entry point for TSCS in the Command, Control, Computers, Communications, Cyber, Intelligence, Surveillance, and Reconnaissance/Electronic Warfare
(C5ISR/EW) Modular Open Suite of Standards (CMOSS) architecture for Sensor Open Systems Architecture (SOSA) compliant operations. The TSCS FoS has an incremental acquisition strategy, providing
technical refresh for legacy TPCS-MPC and RREP systems as the systems become obsolete and/or require technology insertions to maintain pace with our adversaries. The prioritization of capabilities included
in each increment is based on obsolescence and required capability upgrades against advanced target sets. Fluctuations within the funding profile are due to the refresh of different components each year.

MARINE CORPS SENSITIVE COMPARTMENTED INFORMATION NETWORK (SCINet) is the Top Secret/Sensitive Compartmented Information (TS/SCI) portion of the Defense Information System Network
and Intelligence Community (IC) Information Technology (IT) Enterprises. SCINet uses advanced networking technologies and associated end user devices that permit point-to-point or multi-point information
exchange involving voice, text, graphics, data, and video teleconferencing using various transport technologies. The program enables Marine Corps intelligence to access national intelligence data, services and
assets in support of current and future operations in both garrison and tactical environments (ashore and afloat). The end user equipment consists of garrison desktop, tactical laptops, garrison room-based,
desktop and expeditionary video teleconference (VTC) equipment, COMSEC encryption devices for garrison sites, routing/switching premise and back-end garrison connections, local and expeditionary servers,
cyber security tools, baseline user workstation software and 24/7 Enterprise operations support. SCINet also provides an SCI platform for data exchange of timely, current, and actionable intelligence from
other services and agencies in support of Intelligence, Surveillance, Reconnaissance, and Targeting as well as maneuver and fires capabilities at all echelons. Connectivity through both SCINet and NSANet
significantly enhance the detail, timeliness, and quality of intelligence support that intelligence organizations provide to Marine operating forces.

SENSITIVE COMPARTMENTED INFORMATION (SCI) COMMUNICATIONS (SCI Comms) is an Ultra-High Frequency, multi-band satellite communications Family of Systems (FoS), that provides a tactical
communications capability at the Top Secret (TS)/SCI level to USMC units in support of Intelligence Operations. The SCI COMMS FoS is the only deployable communications system that is dedicated for TS/
SCI data, video and voice communications that can receive and transmit bulk data and imagery products to and from national and tactical intelligence sources. It supports Intelligence Operations by enabling
a resilient, federated system of networks to ensure all elements can fight in a degraded command and control environment. The FoS consists of palletized, team level, and man-packable systems - High
Bandwidth Special Intelligence-Palletized Terminal (HBSI-PT), Sensitive Compartmented Intelligence Kit (SCIK), and SCI Comms Mobility Pack (SCI Comms MP) - which provide USMC tactical commanders
with high-capacity, near-real-time access to intelligence from national agencies, joint intelligence centers, coalition service activities, intelligence producers, and other tactical units via connectivity to Sensitive
Compartmented Information Network (SCI NET), National Security Agency (NSA) Network, and Top Secret coalition networks. SCI Comms is employed at multiple levels, to include at the Infantry Battalions for

LI 4747 - Intelligence Support Equipment UNCLASSIFIED

Volume 1 - 212
Navy Page 2 of 19 P-1 Line #24
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4747 / Intelligence Support Equipment
Equipment / BSA 16: Intell/Comm Equipment (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206625M, 0305208M
Line Item MDAP/MAIS Code: N/A
SI/EW operations, as an expeditionary fly-away capability for crisis response and humanitarian and disaster relief, and in support of MAGTF intelligence support to MSE, MEF and MARFOR commanders. SCI
Comms coordinates with other Marine Corps C4ISR programs of record to leverage existing capabilities in support of SCI Communications requirements in accordance with NSA and DIA directives.

TERRESTRIAL COLLECTION provides a tactical sensor Family of Systems (FoS) to enable near-real time persistent intelligence, surveillance, and reconnaissance to the Marine Corps and Joint Community.
Marine Corps Expeditionary Advanced Base Operations provide Stand-In-Forces placement and access inside an enemy's weapon engagement zone for the emplacement of a network of collection systems
that enhance the situational awareness of naval and joint forces operating in the littorals and the wider maritime domain. The Terrestrial Collection System (TCS) FoS equips Reconnaissance Battalions, Marine
Littoral Regiments (MLRs), and Littoral Combat Teams (LCTs) with a network of unattended ground and maritime sensors to enhance Ground and Maritime Domain Awareness and support Recon/Counter-
Recon operations. Ground sensors include land-based electro optical/infrared (EO/IR), acoustic, magnetic, and seismic sensors for the detection and identification of ground-based targets. Maritime sensors
include both land and sea-based sensors. Land-based maritime sensors encompass surface search radar and passive detection of AIS signals for the detection and identification of maritime targets. Sea based
maritime sensors are unattended/autonomous surface platform capable of acoustic, EO/IR, and oceanographic/meteorological sensing to detect and identify maritime targets and increase deep maritime domain
awareness beyond the range of shore-based sensors. TCS sensors identify location, disposition, movement, and direction of enemy activity using all-weather multi-modal sensor systems to provide indications
and warning of enemy activity for dissemination through Joint All Domain Command and Control (JADC2) using DCGS-MC and the Minotaur Ecosystem for ingestion into a Joint Common Intelligence/Operating
Picture.

MOBILE ALL-DOMAIN OBSERVATION AND SENSING SYSTEM (MA-DOSS) FoS provides persistent, all-domain sensing and surveillance support, tactical early warning, multi-domain intrusion-detection,
and forward edge processing/computing of an AI/ML based computer vision capability to the FMF, at the Marine Littoral Regiment (MLR), down to any sized Marine element, in order to support the Naval
Expeditionary Force (NEF) in the conduct of Sea Denial and Sea Control operations, and to enable force protection for Expeditionary Advanced Bases (EABs), forward fixed sites, and installations. By providing
mobile, expeditionary, amphibious, modular, multi-spectral, and persistent surveillance systems based on sensor agnostic unmanned platforms, the MA-DOSS FoS will provide the ability to observe, collect,
detect, classify, identify, track, record, and report on contacts, objects of interest, and assess threats twenty-four hours a day utilizing a fused sensor data display while reducing manpower requirements and the
cognitive workload on operators and analysts. MA-DOSS will employ advanced Human Machine Teaming (HMT) and leverage the force-multiplying capabilities of Artificial Intelligence/Machine Learning (AI/ML)
to execute tasks that normally require human intelligence/interface. Additionally, increased mobility will be achieved with autonomous robotic platforms, thereby enhancing survivability of the primary system and
stand-in forces operating inside adversary Weapon Engagement Zones (WEZ). Beginning FY 2024, MA-DOSS transitions to PE: 0206313M Marine Corps Comms Systems Proj: 2270 Exp Indirect Fire Gen Supt
Wpn Sys.

COUNTER-INTELLIGENCE AND HUMAN INTELLIGENCE(CI/HUMINT) Equipment Program (CIHEP) provides the Marine Corps Intelligence, Surveillance, and Reconnaissance Enterprise (MCISRE) with
an integrated, standardized, and interoperable suite of collection, information, and communication systems. All reported information is disseminated to the greater Intelligence Community (IC) and Joint Force
for follow-on analysis and to inform commanders' decision making. The CIHEP program provides CI/HUMINT specialized equipment that is lightweight, modular, and tailorable to conduct full spectrum tactical
CI/HUMINT activities, to include technical CIHEP operations, while carrying only those items necessary to accomplish the mission. This allows CI/HUMINT Marines to collect, process, and report from austere
or non-permissive environments anywhere in the world without reliance on Marine Corps communications architecture. CI/HUMINT elements are task-organized to rapidly collect, process, and disseminate
counterintelligence and human intelligence information in support of joint military planning and operations. CI/HUMINT Marines have unique placement and access by virtue of the Marine Corps' expeditionary
nature, enabling the collection, processing, and dissemination of human derived information not accessible by other collection assets, and allows for the satisfying of both service and Joint Intelligence
Requirements. The CIHEP Technical Surveillance and Countermeasures (TSCM) capability is designed to detect, locate, identify, neutralize and exploit a wide variety of adversarial penetration surveillance
technologies or vulnerabilities that are used to obtain unauthorized access to classified and sensitive information and counters technical threats to SCIF spaces, sensitive technology, facilities, and vehicles.
TSCM consists of electronic equipment, computer/software tools, signal acquisition/waveform, and audio/visual evidence collection assets and allows TSCM practitioners to support both service and Joint
missions. Marine Corps TSCM equipment is purchased from a Director, National Security Agency/Chief, Central Security Service (DIRNSA/CHCSS) approved equipment list to maintain pace with current and
emerging threat technology.

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Volume 1 - 213
Navy Page 3 of 19 P-1 Line #24
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4747 / Intelligence Support Equipment
Equipment / BSA 16: Intell/Comm Equipment (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206625M, 0305208M
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-40a Intelligence Support Equipment P-5a, P-21 - / 778.422 - / 61.860 - / 141.859 - / 148.062 - / - - / 148.062
P-40 Total Gross/Weapon System Cost - / 778.422 - / 61.860 - / 141.859 - / 148.062 - / 0.000 - / 148.062
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
Beginning FY 2024, Mobile All-Domain Observation and Sensing System (MA-DOSS) funding is realigned to Budget Line Item 6438 / Physical Security Equipment.

FY 2024 Base Appropriation Request: $148.062M

CESAS: $46.625M will procure CESAS II Advanced Electronic Warfare Digital Payload (AEWDP) systems, and Enhanced Electronic Warfare (EW) capabilities, which includes vehicle PIKS, low band antennas,
and tactical servers. The decrease of $9.222M from FY 2023 to FY 2024 reflects completion of CESAS II FoS Core Systems, Back-Packable Kits, and Team-Portable Kits to equip SI/EW Teams, Radio
Reconnaissance Teams (RRTs), Light Armored Vehicle - Electronic Warfare (LAV-EW), Marine Corps Forces Special Operations (MARFORSOC) and Supporting Establishment with modern electronic warfare
(EW) systems capable of countering peer threat emitters.

IBR: $4.491M will procure ENTR v4 systems and the associated Universal Accessory Kits (UAKs) resulting from Force Design initiatives. Increase of $2.932M from FY 2023 to FY 2024 reflects the procurement
of ENTR v4 systems and associated UAKs due to AAO increases.

TSCS: $48.327M will continue to procure TSCS Inc II equipment and initiates procurement of Inc III and IV equipment. Inc II consists of LAV Platform Integration Kit (PIK), General Purpose Antenna, Modular
Case and Workstation Refresh. Inc III consists of Body Worn, and Niche Antenna Kit. Inc IV consists of Tactical Server Refresh, MV-22 PIK, Advanced Signal Processor (ASP), Precision Geolocation (PGL),
JLTV PIK, and Tethered Antenna. The increase of $15.694M from FY 2023 to FY 2024 reflects quantities aligned to the initial procurement for TSCS Inc III and IV.

SCINET: $9.537M will procure and field servers, storage, voice, video, desktop services and network equipment based on operational needs throughout the Marine Corps Intelligence, Surveillance and
Reconnaissance Enterprise (MCISRE) from the Fixed Site located at the Marine Corps Intelligence Activity (MCIA) Service Intelligence Center (SIC) for garrison and tactical requirements. Funding will provide
technological refresh of SCI systems necessary to support the tactical SCI local area network and support reach-back interoperability. Funding will provide contractor engineering and integration support for
fielding and installation of hardware/software refresh of SCI systems. Increase of $1.602M from FY 2023 to FY 2024 reflects the approved initiatives to support purchase of additional SCINET Key Generator
Encryption Devices and SCINET Force Design SCIF Support.

SCI COMMS: $24.557M will continue the procurement of Mobility Pack Systems for fielding to intelligence units and sections, as well as the increase to support SI/EW operations at Infantry Battalions and an
increased number of PoR systems for training at the Marine SIGINT training schoolhouse. Increase of $11.828M from FY 2023 to FY 2024 reflects the increased procurement of the Mobility Pack Systems.

Terrestrial Collection: $8.025M will continue procurement of the advanced unattended ground sensor capability and provide a communication architecture to enable the near-real time sharing of sensor data.
Decrease of $14.466M from FY 2023 to FY 2024 reflects completion of the TCS initial operating capability procurement and supports procurement of additional quantities of sensors.

CIHEP: $6.500M will continue the procurement of capability updates for the Technical Surveillance Countermeasures (TSCM) suites which will address obsolescence resulting from emerging threat technology
advancements and completes the CIHEP surveillance procurement. Decrease of $0.895M from FY 2023 to FY 2024 is due to reprogramming of PMC to RDTE to fund development of new capabilities for CIHEP-
MC Expeditionary Office Communications Module (EOCM), End User Device (EUD)) and a decrease of TSCM component procurements.

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Navy Page 4 of 19 P-1 Line #24
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4747 / Intelligence Support Equipment
Equipment / BSA 16: Intell/Comm Equipment (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206625M, 0305208M
Line Item MDAP/MAIS Code: N/A

LI 4747 - Intelligence Support Equipment UNCLASSIFIED

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Navy Page 5 of 19 P-1 Line #24
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 16 4747 / Intelligence Support Equipment Intelligence Support Equipment
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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) Communication Emitter Sensing and Attacking System (CESAS) - Hardware
1.1) Ground Electronic A
Attack System - Back- 59,750.00 40 2.390 27,251.00 73 1.989 27,251.00 83 2.262 - - - - - - - - -
(1)(†)
Packable
1.2) Ground Electronic A
Attack System - Core 224,637.93 58 13.029 226,962.00 67 15.206 226,962.00 71 16.114 - - - - - - - - -
(2)(†)
Systems
1.3) Ground Electronic A
Attack System - 170,000.00 24 4.080 178,278.00 58 10.340 178,278.00 68 12.123 - - - - - - - - -
(3)(†)
Team-Portable
1.4) Ground Electronic A
Attack System - - - - - - 7.047 - - 23.308 - - 30.499 - - - - - 30.499
(4)
Enhanced EW
1.5) Advanced A
Electronic Warfare
Digital Payload - - - - - - - - - - - 12.186 - - - - - 12.186
(5)
(AEWDP)
Subtotal: 1) Communication Emitter
Sensing and Attacking System - - 19.499 - - 34.582 - - 53.807 - - 42.685 - - - - - 42.685
(CESAS) - Hardware
2) Communication Emitter Sensing and Attacking System (CESAS) - Support
2.1) Fielding, Initial &
(6) - - 4.043 - - 1.190 - - 2.040 - - 3.940 - - - - - 3.940
Production Support
Subtotal: 2) Communication Emitter
Sensing and Attacking System - - 4.043 - - 1.190 - - 2.040 - - 3.940 - - - - - 3.940
(CESAS) - Support
3) Integrated Broadcast Radio (IBR) - Hardware
3.1) IBR ENTR A
(7)(†) 34,559.70 268 9.262 34,215.00 23 0.787 29,031.00 29 0.842 33,134.00 86 2.850 - - - 33,134.00 86 2.850
Version 4
3.2) IBR ENTR A
Version 4
Components and - - 3.072 - - 0.233 - - - 11,700.00 86 1.006 - - - 11,700.00 86 1.006
(8)
Accessories (UAK)
Subtotal: 3) Integrated Broadcast
- - 12.334 - - 1.020 - - 0.842 - - 3.856 - - - - - 3.856
Radio (IBR) - Hardware
4) Integrated Broadcast Radio (IBR) - Software
4.1) Software (Tactical A
Receive Segment - - 0.040 - - - - - - - - - - - - - - -
(TRS) Transmit)
Subtotal: 4) Integrated Broadcast
- - 0.040 - - - - - - - - - - - - - - -
Radio (IBR) - Software
5) Integrated Broadcast Radio (IBR) - Support

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Navy Page 6 of 19 P-1 Line #24
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 16 4747 / Intelligence Support Equipment Intelligence Support Equipment
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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)
5.1) Program Support
(9) - - 7.437 - - 0.483 - - 0.717 - - 0.635 - - - - - 0.635
IBR
Subtotal: 5) Integrated Broadcast
- - 7.437 - - 0.483 - - 0.717 - - 0.635 - - - - - 0.635
Radio (IBR) - Support
6) Tactical SIGINT Collection System (TSCS) - Hardware
6.1) TSCS Increment A
I: General Purpose - - - - - - 179,416.00 33 5.921 - - - - - - - - -
(10)(†)
Receiver (GPR)
6.2) TSCS Increment A
I: Advanced Network - - - - - - 143,280.00 33 4.728 - - - - - - - - -
(11)(†)
Survey (ANS)
6.3) TSCS Increment A
I: Advanced Network
Survey (ANS) - - - - - - 104,807.00 62 6.498 - - - - - - - - -
(12)(†)
Upgrade
6.4) TSCS Increment A
I: Special Purpose - - - - - - 252,670.00 33 8.338 - - - - - - - - -
(13)(†)
Receiver (SPR)
6.5) TSCS Increment A
I: High Frequency - - - - - - 136,307.00 33 4.498 - - - - - - - - -
(14)(†)
(HF) Receiver
6.7) TSCS Increment A
(15)(†) - - - 98,000.00 32 3.136 98,000.00 20 1.960 98,000.00 13 1.274 - - - 98,000.00 13 1.274
II: Mods Case
6.8) TSCS Increment A
II: Workstation (WS) - - - 9,000.00 360 3.240 - - - 10,000.00 200 2.000 - - - 10,000.00 200 2.000
(16)(†)

6.9) TSCS Increment A

III: Body Worn (BW) - - - - - - - - - 138,000.00 91 12.558 - - - 138,000.00 91 12.558
(17)(†)

6.10) TSCS Increment A

(18)(†) - - - - - - - - - 44,000.00 161 7.084 - - - 44,000.00 161 7.084
III: Antenna Kit
6.11) TSCS Increment A
IV: Tactical Server - - - - - - - - - 59,000.00 164 9.676 - - - 59,000.00 164 9.676
(19)(†)
Refresh
6.12) TSCS Increment A
IV: Tethered Antenna - - - - - - - - - 501,000.00 13 6.513 - - - 501,000.00 13 6.513
(20)(†)

6.13) TSCS Increment A

IV: Advanced Signals
Processor (ASP) - - - - - - - - - 738,000.00 4 2.952 - - - 738,000.00 4 2.952
(21)(†)

6.14) TSCS Increment A

(22)(†) - - - - - - - - - 532,000.00 10 5.320 - - - 532,000.00 10 5.320
IV: MV22 PIK

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Navy Page 7 of 19 P-1 Line #24
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 16 4747 / Intelligence Support Equipment Intelligence Support Equipment
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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)
Subtotal: 6) Tactical SIGINT
- - 0.000 - - 6.376 - - 31.943 - - 47.377 - - - - - 47.377
Collection System (TSCS) - Hardware
7) Tactical SIGINT Collection System (TSCS) - Support
7.1) Production,
Fielding and Initial - - 2.093 - - 0.208 - - 0.690 - - 0.950 - - - - - 0.950
(23)
Support
Subtotal: 7) Tactical SIGINT
- - 2.093 - - 0.208 - - 0.690 - - 0.950 - - - - - 0.950
Collection System (TSCS) - Support
8) SCINET - Hardware
8.1) Servers, A
Storage and Network - - 22.599 - - 10.029 - - 3.974 - - 5.355 - - - - - 5.355
(24)
equipment
Subtotal: 8) SCINET - Hardware - - 22.599 - - 10.029 - - 3.974 - - 5.355 - - - - - 5.355
9) SCINET - Software
9.1) Software A - - 17.228 - - - - - - - - - - - - - - -
Subtotal: 9) SCINET - Software - - 17.228 - - - - - - - - - - - - - - -
10) SCINET - Support
10.1) Hardware &
Software Integration - - 20.952 - - 3.964 - - 3.961 - - 4.182 - - - - - 4.182
(25)

Subtotal: 10) SCINET - Support - - 20.952 - - 3.964 - - 3.961 - - 4.182 - - - - - 4.182

11) Sensitive Compartmented Information Communications (SCI COMMS) - Hardware
11.1) Modification Kits A
(26) - - 3.453 - - - - - 1.897 - - - - - - - - -
& Upgrades
11.2) Mobility Pack A
(formerly Man-
Packable) Radio 155,000.00 28 4.340 - - - 118,500.00 37 4.385 112,600.00 116 13.062 - - - 112,600.00 116 13.062
Frequency (RF)
(27)(†)
Systems
11.3) Mobility Pack A
(formerly Man-
Packable) Network - - - - - - 97,992.04 65 6.369 97,992.04 116 11.367 - - - 97,992.04 116 11.367
(28)(†)
Stack Systems
Subtotal: 11) Sensitive
Compartmented Information
- - 7.793 - - - - - 12.651 - - 24.429 - - - - - 24.429
Communications (SCI COMMS) -
Hardware
12) SCI COMMS - Support
12.1) Fielding and
(29) - - 5.276 - - 0.249 - - 0.078 - - 0.128 - - - - - 0.128
Initial Support
Subtotal: 12) SCI COMMS - Support - - 5.276 - - 0.249 - - 0.078 - - 0.128 - - - - - 0.128
13) Terrestrial Collection - Hardware

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Navy Page 8 of 19 P-1 Line #24
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 16 4747 / Intelligence Support Equipment Intelligence Support Equipment
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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)
13.1) Terrestrial A
(30) - - - - - 0.888 - - 20.991 - - 8.025 - - - - - 8.025
Collection Sensors
13.2) Terrestrial A
(31) - - - - - - - - 1.500 - - - - - - - - -
Collection AI/ML
Subtotal: 13) Terrestrial Collection -
- - 0.000 - - 0.888 - - 22.491 - - 8.025 - - - - - 8.025
Hardware
14) Mobile All-Domain Observation and Sensing System - Hardware
14.1) MA-DOSS A
Family of Systems - - - - - - - - 1.270 - - - - - - - - -
(32)
(MA-DOSS FoS)
Subtotal: 14) Mobile All-Domain
Observation and Sensing System - - - 0.000 - - - - - 1.270 - - - - - - - - -
Hardware
15) Counter Intelligence and Human Intelligence Equip. Program (CIHEP) - Hardware
15.1) CIHEP A
Technical Surveillance
- - 25.271 - - - - - - - - - - - - - - -
Countermeasures
(TSCM) Components
15.2) CIHEP A
Commercial Handheld
- - 0.788 - - 1.696 - - - - - - - - - - - -
Satellite Comm Set
(CHSCS) Refresh
15.3) TSCM A
Capability Updates - - - - - 1.175 - - 4.214 - - 3.206 - - - - - 3.206
(33)

15.4) CIHEP A
Component - - - - - - - - - - - 2.000 - - - - - 2.000
(34)
Integration (Cloud)
15.5) CIHEP A
Expeditionary Office
Communications - - - - - - - - 3.181 - - 1.294 - - - - - 1.294
(35)
Module (EOCM)
Subtotal: 15) Counter Intelligence
and Human Intelligence Equip. - - 26.059 - - 2.871 - - 7.395 - - 6.500 - - - - - 6.500
Program (CIHEP) - Hardware
16) Prior Years Cumulative Funding
16.1) Prior Years A
- - 633.069 - - - - - - - - - - - - - - -
Cumulative Funding
Subtotal: 16) Prior Years Cumulative
- - 633.069 - - - - - - - - - - - - - - -
Funding
Total - - 778.422 - - 61.860 - - 141.859 - - 148.062 - - - - - 148.062
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

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Navy Page 9 of 19 P-1 Line #24
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 16 4747 / Intelligence Support Equipment Intelligence Support Equipment
Footnotes:
(1)
(1) CESAS Ground Electronic Attack System - Back-Packable: Decrease from FY 2023 to FY 2024 reflects the completion of procurement of CESAS II FoS Back-Packable kits. Change in unit cost from FY 2021 to FY2022 reflect the
direction finding (DF-2) antenna being removed from Back-Packable Kit unit cost. FY 2022 and FY 2023 unit cost reflect actuals of Ground Electronic Attack System - Back-Packable.
(2)
(2) CESAS Ground Electronic Attack System - Core Systems: Decrease from FY 2023 to FY 2024 reflects completion of the procurement of CESAS II FoS Core Systems.
(3)
(3) CESAS Ground Electronic Attack System - Team-Portable Kits: Decrease from FY 2023 to FY 2024 reflects completion of procurement of CESAS II FoS Team-Portable kits.
(4)
4) CESAS Ground Electronic Attack System - Enhanced EW: Increase from FY 2023 to FY 2024 reflects procurement of Enhanced EW, which includes vehicle PIKS, low-band antennas, and tactical servers.
(5)
(5) Advanced Electronic Warfare Digital Payload: Increase from FY 2023 to FY 2024 reflects initial procurement of AEWDP systems to provide the MAGTF a modular, scalable, and transportable EW system able to exploit and disrupt
modern enemy command and control, and intelligence surveillance reconnaissance in an anti-access/area denial environment using non-traditional attack vectors.
(6)
CESAS Fielding, Initial & Production Support: Increase from FY 2023 to FY 2024 supports production and fielding efforts for the CESAS II FoS for the Back Packable, Core System, Team Portable, and Enhanced EW systems to include
documentation, training, and integration efforts.
(7)
IBR ENTR Version 4: Increase from FY 2023 to FY 2024 reflects procurement of additional receivers for the enhanced capabilities related to battlefield awareness.
(8)
IBR ENTR Version 4 Components and Accessories (UAK): Increase from FY 2023 to FY 2024 reflects procurement of additional ENTR components and accessories (UAKs) in support of the requirement for battlefield awareness and
increased operational capability.
(9)
Program Support IBR: No significant change from FY 2023 to FY 2024.
(10)
TSCS Increment I: General Purpose Receiver (GPR): The decrease from FY 2023 to FY 2024 is due to completion of procurement of the GPR for initial AAO increase quantities supporting new SI/EW teams.
(11)
TSCS Increment I: Advanced Network Survey (ANS): The decrease from FY 2023 to FY 2024 is due to completion of procurement of the ANS for initial AAO increase quantities supporting new SI/EW teams.
(12)
TSCS Increment I: Advanced Network Survey (ANS) Upgrade: The decrease from FY 2023 to FY 2024 reflects the completion of upgrading existing TSCS Inc I Advanced Network Survey systems.
(13)
TSCS Increment I: Special Purpose Receiver (SPR): The decrease from FY 2023 to FY 2024 is due to completion of procurement of the SPR for initial AAO increase quantities supporting new SI/EW teams.
(14)
TSCS Increment I: High Frequency (HF) Receiver: The decrease from FY 2023 to FY 2024 is due to completion of procurement of the HF Receiver for initial AAO increase quantities supporting new SI/EW teams.
(15)
TSCS Increment II: Mods Case: The decrease from FY 2023 to FY 2024 is due to a reduction in quantities being procured.
(16)
TSCS Increment II: Workstation (WS): The increase from FY 2023 to FY 2024 reflects additional units required to support additional SI/EW teams.
(17)
TSCS Increment III: Body Worn (BW): The increase from FY 2023 to FY 2024 aligns to the initial procurement of TSCS Inc III.
(18)
TSCS Increment III: Antenna Kit: The increase from FY 2023 to FY 2024 aligns to the initial procurement of TSCS Inc III.
(19)
TSCS Increment IV: Tactical Server Refresh: The increase from FY 2023 to FY 2024 is due to initial procurement of Tactical Server Refresh.
(20)
TSCS Increment IV: Tethered Antenna: The increase from FY 2023 to FY 2024 is due to initial procurement of Tethered Antenna.
(21)
TSCS Increment IV: Advanced Signals Processor (ASP): The increase from FY 2023 to FY 2024 is due to initiation of procurement for TSCS Inc IV ASP in FY 2024.
(22)
TSCS Increment IV: MV22 PIK: The increase from FY 2023 to FY 2024 is due to initiation of procurement for TSCS Inc IV MV22 PIK in FY 2024.
(23)
TSCS Fielding and Initial Support: Increase from FY 2023 to FY 2024 reflects TSCS Increment I, II fielding support and supports initial procurements for TSCS Increments III and IV.
(24)
SCINET: Increase from FY 2023 to FY 2024 reflects approved initiatives to support purchase of SCINET Key Generator Encryption Devices and SCINET Force Design SCIF Support
(25)
SCINET Hardware & Software Integration: Increase from FY 2023 to FY 2024 reflects increase of contractor support to facilitate network integration of additional Sensitive Compartmented Information Facilities.
(26)
SCI Comms Modification Kits & Upgrades: Decrease from FY 2023 to FY 2024 reflects program transition to full procurement of SCI COMMS Mobility Pack.
(27)
SCI Comms Mobility Pack RF: Increase from FY 2023 to FY 2024 reflects procurement of additional Mobility Pack RF Systems due to increase in support for SI/EW teams, schoolhouse PoR procurement, and Crisis response and
Humanitarian Assistance Disaster Relief (HADR) fly-away capabilities. Unit cost decrease aligns to actual contract costs.
(28)
SCI Comms Mobility Pack Network Stack: Increase from FY 2023 to FY 2024 reflects procurement of additional Mobility Pack Network Stack Systems due to increase in support of SI/EW teams, schoolhouse PoR procurement, and Crisis
response and HADR fly-away capabilities.
(29)
SCI Comms Fielding and Initial Support: Increase from FY 2023 to FY 2024 reflects Mobility Pack fielding costs to include kitting, shipping, and training.
(30)
Terrestrial Collection Sensors: Decrease from FY 2023 to FY 2024 reflects completion of the TCS initial operating capability procurement and supports procurement of additional quantities of sensors.
(31)
Decrease from FY 2023 to FY 2024 reflects transition of funds to create Family of Integrated Targeting and Exploitation (FITE) program. Advanced ground sensors will receive continued AI/ML software support from FITE program BLI
4767.
(32)
MA-DOSS FoS: Decrease from FY 2023 to FY 2024 reflects completion of MA-DOSS legacy technical refresh of G-BOSS Light (GBL) and G-BOSS Medium (GBM) components.

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Navy Page 10 of 19 P-1 Line #24
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 16 4747 / Intelligence Support Equipment Intelligence Support Equipment
(33)
CIHEP TSCM Capability Updates: Decrease from FY 2023 to FY 2024 reflects completion of TSCM component procurements for FY 2023.
(34)
CIHEP Component Integration (Cloud):Increase in FY 2024 will initiate the procurement of a Cloud hosted server solution.
(35)
CIHEP Expeditionary Office Communications Module (EOCM):Decrease from FY 2023 to FY 2024 reflects completion of surveillance procurement.

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Navy Page 11 of 19 P-1 Line #24
UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 16 4747 / Intelligence Support Equipment Intelligence 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) Communication Emitter Sensing and Attacking System (CESAS) - Hardware
1.1) Ground Electronic Attack Advanced Computer
(1)(†) 2019 C / FFP Charleston, SC Sep 2019 Oct 2019 19 62,000.00 Y Jul 2019
System - Back-Packable Concepts / McLean VA
1.1) Ground Electronic Attack Advanced Computer
(1)(†) 2020 C / FFP Charleston, SC Jul 2020 Jan 2021 13 62,000.00 Y May 2020
System - Back-Packable Concepts / McLean VA
1.1) Ground Electronic Attack Advanced Computer
(1)(†) 2021 C / FFP Charleston, SC Apr 2021 Dec 2021 5 81,100.00 Y Feb 2021
System - Back-Packable Concepts / McLean VA
1.1) Ground Electronic Attack Advanced Computer
(1)(†) 2022 C / FFP Charleston, SC Apr 2022 Oct 2022 73 27,251.00 Y Apr 2022
System - Back-Packable Concepts / McLean VA
1.1) Ground Electronic Attack Advanced Computer
(1)(†) 2023 C / FFP Charleston, SC Apr 2023 Oct 2023 83 27,251.00 Y Apr 2023
System - Back-Packable Concepts / McLean VA
1.2) Ground Electronic Attack Advanced Computer
(2)(†) 2019 C / FFP Charleston, SC Sep 2019 Oct 2019 19 224,000.00 Y Jul 2019
System - Core Systems Concepts / McLean, VA
1.2) Ground Electronic Attack Advanced Computer
(2)(†) 2020 C / FFP Charleston, SC Jul 2020 Jan 2021 14 224,000.00 Y May 2020
System - Core Systems Concepts / McLean, VA
1.2) Ground Electronic Attack Advanced Computer
(2)(†) 2021 C / FFP Charleston, SC Apr 2021 Dec 2021 23 245,100.00 Y Feb 2021
System - Core Systems Concepts / McLean,VA
1.2) Ground Electronic Attack
(2)(†) 2022 New MFG - Name / New MFG - Loc TBD Charleston, SC Apr 2022 Apr 2022 67 226,962.00 Y Apr 2022
System - Core Systems
1.2) Ground Electronic Attack
(2)(†) 2023 New MFG - Name / New MFG - Loc TBD Charleston, SC Jun 2023 Jun 2023 71 226,962.00 Y Apr 2023
System - Core Systems
1.3) Ground Electronic Attack Advanced Computer
(3)(†) 2021 C / FFP Charleston, SC Aug 2021 Oct 2021 24 170,000.00 Y Jul 2021
System - Team-Portable Concepts / McLean VA
1.3) Ground Electronic Attack Advanced Computer
(3)(†) 2022 C / FFP Charleston, SC Jul 2022 Mar 2023 58 178,278.00 Y Jul 2022
System - Team-Portable Concepts / McLean VA
1.3) Ground Electronic Attack Advanced Computer
(3)(†) 2023 C / FFP Charleston, SC Jul 2023 Mar 2024 68 178,278.00 Y Jul 2022
System - Team-Portable Concepts / McLean VA
3) Integrated Broadcast Radio (IBR) - Hardware

3.1) IBR ENTR Version 4

(7) Army Special Projects
2018 MIPR Alexandria Dec 2017 Mar 2019 100 38,000.00 Y Oct 2017
Office / Alexandria, VA

3.1) IBR ENTR Version 4

(7) Army Special Projects
2019 MIPR Alexandria Dec 2018 Mar 2020 52 31,620.00 Y Oct 2018
Office / Alexandria, VA

3.1) IBR ENTR Version 4

(7) Army Special Projects
2020 MIPR Alexandria Dec 2019 Mar 2021 86 32,252.00 Y Oct 2019
Office / Alexandria, VA

3.1) IBR ENTR Version 4

(7) Army Special Projects
2021 MIPR Alexandria Dec 2020 Mar 2022 20 33,219.00 Y Oct 2020
Office / Alexandria, VA

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Navy Page 12 of 19 P-1 Line #24
UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 16 4747 / Intelligence Support Equipment Intelligence 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
3.1) IBR ENTR Version 4
(7) Army Special Projects
2022 MIPR Alexandria, VA Dec 2021 Mar 2023 23 34,215.00 Y Oct 2021
Office / Alexandria, VA

3.1) IBR ENTR Version 4

(7) Army Special Projects
2023 C / TBD ** NO PCO ** Oct 2022 Jan 2024 29 29,031.00 N
Office / Alexandria, VA

3.1) IBR ENTR Version 4

(7) Army Special Projects
2024 MIPR Alexandria, VA Dec 2023 Mar 2025 86 33,134.00 Y Oct 2023
Office / Alexandria, VA
6) Tactical SIGINT Collection System (TSCS) - Hardware
6.1) TSCS Increment I: General Advanced Computer
(10) 2023 C / FFP Charleston SC Dec 2022 Jun 2023 33 179,416.00 Y Oct 2022
Purpose Receiver (GPR) Concepts / McLean,VA
6.2) TSCS Increment I: Advanced Advanced Computer
(11) 2023 C / FFP Charleston SC Dec 2022 Jun 2023 33 143,280.00 Y Oct 2022
Network Survey (ANS) Concepts / McLean,VA
6.3) TSCS Increment I: Advanced Advanced Computer
(12) 2023 C / FFP Charleston SC Dec 2022 Jun 2023 62 104,807.00 Y Oct 2022
Network Survey (ANS) Upgrade Concepts / McLean,VA
6.4) TSCS Increment I: Special Advanced Computer
(13) 2023 C / FFP Charleston SC Dec 2022 Jun 2023 33 252,670.00 N Oct 2022
Purpose Receiver (SPR) Concepts / McLean,VA
6.5) TSCS Increment I: High Advanced Computer
(14) 2023 C / FFP Charleston SC Dec 2022 Jun 2023 33 136,307.00 N Oct 2022
Frequency (HF) Receiver Concepts / McLean,VA
6.7) TSCS Increment II: Mods Case Science Applications
(15) 2022 C / CPFF Charleston SC Aug 2022 Sep 2023 32 98,000.00 N Jun 2022
International Corp / Reston, VA
6.7) TSCS Increment II: Mods Case Science Applications
(15) 2023 C / CPFF Charleston SC Nov 2022 Nov 2023 20 98,000.00 N
International Corp / Reston, VA
6.7) TSCS Increment II: Mods Case
(15) 2024 TBD / TBD C / TBD Charleston SC Apr 2024 Apr 2024 13 98,000.00 N

6.8) TSCS Increment II: Advanced Computer

(16) 2022 C / FFP Charleston SC Jun 2022 Sep 2022 360 9,000.00 Y Mar 2022
Workstation (WS) Concepts / McLean,VA
6.8) TSCS Increment II:
(16) 2024 TBD / TBD C / TBD ** NO PCO ** Apr 2024 Apr 2024 200 10,000.00 N Feb 2022
Workstation (WS)
6.9) TSCS Increment III: Body
(17) 2024 TBD / TBD C / TBD Charleston SC Mar 2024 Mar 2024 91 138,000.00 N Jan 2024
Worn (BW)
6.10) TSCS Increment III: Antenna
(18) 2024 TBD / TBD C / TBD Charleston SC Apr 2024 Apr 2024 161 44,000.00 Y Jan 2024
Kit
6.11) TSCS Increment IV: Tactical
(19) 2024 TBD / TBD C / TBD ** NO PCO ** Apr 2024 Apr 2024 164 59,000.00 Y Jan 2024
Server Refresh
6.12) TSCS Increment IV: Tethered
(20) 2024 TBD / TBD C / TBD Charleston SC Apr 2024 Apr 2024 13 501,000.00 Y Jan 2024
Antenna

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UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 16 4747 / Intelligence Support Equipment Intelligence 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
6.13) TSCS Increment IV:
Advanced Signals Processor (ASP) 2024 TBD / TBD C / TBD ** NO PCO ** Jul 2024 Jul 2024 4 738,000.00 Y
(21)

6.14) TSCS Increment IV: MV22

(22) 2024 TBD / TBD C / TBD ** NO PCO ** Apr 2024 Apr 2024 10 532,000.00 Y
PIK
11) Sensitive Compartmented Information Communications (SCI COMMS) - Hardware
11.2) Mobility Pack (formerly Man-
Packable) Radio Frequency (RF) 2021 L3 Technologies / Victor, NY C / FFP MCSC Aug 2021 Feb 2022 28 155,000.00 Y Jun 2020
(27)
Systems
11.2) Mobility Pack (formerly Man-
Packable) Radio Frequency (RF) 2023 L3 Technologies / Victor, NY C / FFP MCSC Mar 2023 Sep 2023 37 118,500.00 Y Feb 2023
(27)
Systems
11.2) Mobility Pack (formerly Man-
Packable) Radio Frequency (RF) 2024 L3 Technologies / Victor, NY C / FFP MCSC Dec 2023 Jun 2024 116 112,600.00 Y Oct 2023
(27)
Systems
11.3) Mobility Pack (formerly Man-
Packable) Network Stack Systems 2023 NIWC-LANT / Charleston SC MIPR Charleston, SC Jun 2023 Jun 2023 65 97,992.04 Y Mar 2023
(28)

11.3) Mobility Pack (formerly Man-

Packable) Network Stack Systems 2024 NIWC-LANT / Charleston SC MIPR Charleston, SC Dec 2023 Dec 2023 116 97,992.04 Y Oct 2023
(28)

(†)
indicates the presence of a P-21

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Navy Page 14 of 19 P-1 Line #24
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 16 4747 / Intelligence Support Equipment Intelligence Support Equipment
Items
B
(Units in Each) Fiscal Year 2018 Fiscal Year 2019
A
ACCEPT Calendar Year 2018 Calendar Year 2019 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2017 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
1) Communication Emitter Sensing and Attacking System (CESAS) - Hardware
(1)
1.1) Ground Electronic Attack System - Back-Packable
Prior Years Deliveries: 3
15 2019 NAVY 19 0 19 A - 19
15 2020 NAVY 13 0 13 13
16 2021 NAVY 5 0 5 5
15 2022 NAVY 73 0 73 73
15 2023 NAVY 83 0 83 83
(2)
1.2) Ground Electronic Attack System - Core Systems
Prior Years Deliveries: 2
17 2019 NAVY 19 0 19 A - 19
17 2020 NAVY 14 0 14 14
18 2021 NAVY 23 0 23 23
19 2022 NAVY 67 0 67 67
19 2023 NAVY 71 0 71 71
(3)
1.3) Ground Electronic Attack System - Team-Portable
20 2021 NAVY 24 0 24 24
20 2022 NAVY 58 0 58 58
20 2023 NAVY 68 0 68 68
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

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Navy Page 15 of 19 P-1 Line #24
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 16 4747 / Intelligence Support Equipment Intelligence Support Equipment
Items
B
(Units in Each) Fiscal Year 2020 Fiscal Year 2021
A
ACCEPT Calendar Year 2020 Calendar Year 2021 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2019 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
1) Communication Emitter Sensing and Attacking System (CESAS) - Hardware
(1)
1.1) Ground Electronic Attack System - Back-Packable
Prior Years Deliveries: 3
15 2019 NAVY 19 0 19 19 0
15 2020 NAVY 13 0 13 A - - - - - - 13 0
16 2021 NAVY 5 0 5 A - - - - - - 5
15 2022 NAVY 73 0 73 73
15 2023 NAVY 83 0 83 83
(2)
1.2) Ground Electronic Attack System - Core Systems
Prior Years Deliveries: 2
17 2019 NAVY 19 0 19 19 0
17 2020 NAVY 14 0 14 A - - - - - - 14 0
18 2021 NAVY 23 0 23 A - - - - - - 23
19 2022 NAVY 67 0 67 67
19 2023 NAVY 71 0 71 71
(3)
1.3) Ground Electronic Attack System - Team-Portable
20 2021 NAVY 24 0 24 A - - 24
20 2022 NAVY 58 0 58 58
20 2023 NAVY 68 0 68 68
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 4747 - Intelligence Support Equipment UNCLASSIFIED

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Navy Page 16 of 19 P-1 Line #24
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 16 4747 / Intelligence Support Equipment Intelligence Support Equipment
Items
B
(Units in Each) Fiscal Year 2022 Fiscal Year 2023
A
ACCEPT Calendar Year 2022 Calendar Year 2023 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2021 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
1) Communication Emitter Sensing and Attacking System (CESAS) - Hardware
(1)
1.1) Ground Electronic Attack System - Back-Packable
Prior Years Deliveries: 3
15 2019 NAVY 19 19 0 0
15 2020 NAVY 13 13 0 0
16 2021 NAVY 5 0 5 - - 5 0
15 2022 NAVY 73 0 73 A - - - - - - 73 0
15 2023 NAVY 83 0 83 A - - - - - - 83
(2)
1.2) Ground Electronic Attack System - Core Systems
Prior Years Deliveries: 2
17 2019 NAVY 19 19 0 0
17 2020 NAVY 14 14 0 0
18 2021 NAVY 23 0 23 - - 23 0
19 2022 NAVY 67 0 67 A67 0
19 2023 NAVY 71 0 71 A71 0
(3)
1.3) Ground Electronic Attack System - Team-Portable
20 2021 NAVY 24 0 24 24 0
20 2022 NAVY 58 0 58 A - - - - - - - - 58 0
20 2023 NAVY 68 0 68 A - - - 68
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 4747 - Intelligence Support Equipment UNCLASSIFIED

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Navy Page 17 of 19 P-1 Line #24
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 16 4747 / Intelligence Support Equipment Intelligence Support Equipment
Items
B
(Units in Each) Fiscal Year 2024 Fiscal Year 2025
A
ACCEPT Calendar Year 2024 Calendar Year 2025 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2023 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
1) Communication Emitter Sensing and Attacking System (CESAS) - Hardware
(1)
1.1) Ground Electronic Attack System - Back-Packable
Prior Years Deliveries: 3
15 2019 NAVY 19 19 0 0
15 2020 NAVY 13 13 0 0
16 2021 NAVY 5 5 0 0
15 2022 NAVY 73 73 0 0
15 2023 NAVY 83 0 83 83 0
(2)
1.2) Ground Electronic Attack System - Core Systems
Prior Years Deliveries: 2
17 2019 NAVY 19 19 0 0
17 2020 NAVY 14 14 0 0
18 2021 NAVY 23 23 0 0
19 2022 NAVY 67 67 0 0
19 2023 NAVY 71 71 0 0
(3)
1.3) Ground Electronic Attack System - Team-Portable
20 2021 NAVY 24 24 0 0
20 2022 NAVY 58 58 0 0
20 2023 NAVY 68 0 68 - - - - - 68 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 4747 - Intelligence Support Equipment UNCLASSIFIED

Volume 1 - 228
Navy Page 18 of 19 P-1 Line #24
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 16 4747 / Intelligence Support Equipment Intelligence Support Equipment
Production Rates (Each / Year) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref Manufacturer ALT ALT Manufacturing Total ALT ALT Manufacturing Total
# Name - Location MSR For 2024 1-8-5 For 2024 MAX For 2024 Prior to Oct 1 After Oct 1 PLT After Oct 1 Prior to Oct 1 After Oct 1 PLT After Oct 1
1 Advanced Computer TBD
0 0 1 1 0 0 6 6
Concepts - McLean VA
2 Advanced Computer TBD
0 0 1 1 0 0 8 8
Concepts - McLean VA
3 Advanced Computer TBD
0 0 1 1 0 0 6 6
Concepts - McLean, VA
4 Advanced Computer TBD
0 0 18 18 0 0 8 8
Concepts - McLean,VA
5 New MFG - Name - New TBD
0 0 0 0 0 0 0 0
MFG - Loc
6 Advanced Computer TBD
0 0 2 2 0 0 8 8
Concepts - McLean VA

"A" in the Delivery Schedule indicates the Contract Award Date.

LI 4747 - Intelligence Support Equipment UNCLASSIFIED

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Navy Page 19 of 19 P-1 Line #24
UNCLASSIFIED

THIS PAGE INTENTIONALLY LEFT BLANK

UNCLASSIFIED

Volume 1 - 230
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4757 / Unmanned Air Systems
Equipment / BSA 16: Intell/Comm Equipment (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0305232M
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 180.613 24.299 42.249 52.273 0.000 52.273 63.793 63.285 98.190 100.153 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 180.613 24.299 42.249 52.273 0.000 52.273 63.793 63.285 98.190 100.153 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 180.613 24.299 42.249 52.273 0.000 52.273 63.793 63.285 98.190 100.153 Continuing Continuing
(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:
Family of Small Unmanned Aircraft Systems (FoSUAS) is a Marine Corps Force Design 2030 initiative. FoSUAS consists of Short Range/Short Endurance (SR/SE), Medium Range/Medium Endurance (MR/
ME) and Long Range/Long Endurance (LR/LE) systems. The FoSUAS program provides small unmanned aircraft systems (SUAS) for battalion, company, and detachment level units with scalable airborne
reconnaissance, surveillance and target acquisition (RSTA) capabilities to aid in detecting, identifying, engaging, and avoiding enemy units. Within Force Design, SR/SE and MR/ME systems minimize operational
risk and improve operational flexibility in asset allocation that maximizes economy of force across the conflict continuum. FoSUAS meets the validated operational requirements delineated in the Operational
Requirements Document, Vertical Take Off and Landing Rapid Acquisition Top Level Requirements Document, and LR/LE Top Level Requirements Document.

SR/SE is a SUAS less than 10 pounds in weight, with 5-10 km range and endurance up to 50 minutes. SR/SE systems address the need for situational awareness in urban and challenging terrain environments
and reduce request-to-response timeframes for RSTA coverage.

MR/ME is a SUAS less than 20 pounds in weight, with 10-20 km range and endurance up to 4 hours. MR/ME provides an organic, persistent RSTA capability to company level units, Route Clearance Platoons
(RCP) and Combat Logistics Patrols (CLP) to enhance force protection, detect Improvised Explosive Devices (IEDs), provide laser targeting/marking/range finding, and communication relay.

LR/LE is a SUAS less than 55 pounds in weight, with 20-50 km range and endurance up to 6 hours. LR/LE provides organic capabilities to battalion level units to satisfy Ground Combat Element (GCE) RSTA
needs. LR/LE SUAS are currently deployed to conduct multi-sensor RTSA operations for Marine Forces Special Operations Command (MARSOC) and support Marine Corps fires and maneuver elements.

LI 4757 - Unmanned Air Systems UNCLASSIFIED

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Navy Page 1 of 8 P-1 Line #26
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4757 / Unmanned Air Systems
Equipment / BSA 16: Intell/Comm Equipment (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0305232M
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-5 1 / RQ-11 UAV P-5a, P-21 - / 180.613 - / 24.299 - / 42.249 - / 52.273 - / 0.000 - / 52.273
P-40 Total Gross/Weapon System Cost - / 180.613 - / 24.299 - / 42.249 - / 52.273 - / 0.000 - / 52.273
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Base Appropriation Request: $52.273M.

$11.941M procures SR/SE capabilities and $40.332M procures LR/LE capabilities. The FY 2023 to FY 2024 increase is directly related to Force Design prioritization and ramp-up of procurement for the LR/LE
systems while maintaining the proliferation of SR/SE capability at the platoon, squad, and unit level, in order to optimize battlespace awareness and maximize force protection.

SR/SE systems meet the Force Design 2030 sensing strategy for the battalion level and below RSTA capability and provides assets that are highly capable, low cost, and provide multi-domain capability to the
Fleet Marine Force. They represent critical capability in the Marine Corps Uncrewed/Unmanned Roadmap through a family of systems approach that allows for technology maturation at the speed of industry and
commercial sectors.

The FY 2024 funding request continues to procure quantities of LR/LE systems to align with Intel Payloads delivery schedules, as the SUAS LR/LE platform is the primary enabler to Organic Precision Fires
and the deployment of those capabilities intended for integrated use in Indo-Pacific Command and other theaters of operation. This increase directly supports Distributed Maritime Operations as well as the
related concepts of Littoral Operations in a Contested Environment and Expeditionary Advance Base Operations. Fluctuations in unit cost are due to differences in the Type/Model/Series of SUAS platforms being
procured.

LI 4757 - Unmanned Air Systems UNCLASSIFIED

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Navy Page 2 of 8 P-1 Line #26
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 04 / 16 4757 / Unmanned Air Systems 1 / RQ-11 UAV
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Procurement Quantity (Units in Each) - - - - - -
Gross/Weapon System Cost ($ in Millions) 180.613 24.299 42.249 52.273 0.000 52.273
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) 180.613 24.299 42.249 52.273 0.000 52.273
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 180.613 24.299 42.249 52.273 0.000 52.273
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - -
Gross/Weapon System Unit Cost ($ in Dollars) - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Total Total Total Total Total Total
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Cost Elements ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
Hardware - RQ-11 UAV Cost
Recurring Cost
1.1.1) Medium Range/
Medium Endurance 344,451.22 164 56.490 171,957.43 29 4.987 - - - - - - - - - - - -
(†)
(MR/ME)
1.1.2) Long Range/
Long Endurance (LR/ - - - 2,953K 4 11.814 3,101K 12 37.210 3,361K 12 40.332 - - - 3,361K 12 40.332
(†) (1)
LE)
1.1.3) Short Range/
Short Endurance (SR/ 69,026.32 228 15.738 55,958.88 134 7.498 75,208.96 67 5.039 89,781.95 133 11.941 - - - 89,781.95 133 11.941
(†) (2)
SE)
1.1.4) Vertical Takeoff
and Landing (VTOL) 162,157.14 70 11.351 - - - - - - - - - - - - - - -
System
1.1.5) Single Operator
Man Portable Ground
16,351.65 91 1.488 - - - - - - - - - - - - - - -
Control Station
(SOMGCS/THS)
1.1.6) PUMA SIGINT
74,250.00 4 0.297 - - - - - - - - - - - - - - -
Payloads
1.1.7) Laser Marker 75,500.00 40 3.020 - - - - - - - - - - - - - - -
1.1.8) WASP IV
- - 3.185 - - - - - - - - - - - - - - -
Components
1.1.9) PUMA
- - 14.018 - - - - - - - - - - - - - - -
Components

LI 4757 - Unmanned Air Systems UNCLASSIFIED

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Navy Page 3 of 8 P-1 Line #26
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 04 / 16 4757 / Unmanned Air Systems 1 / RQ-11 UAV
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Total Total Total Total Total Total
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Cost Elements ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
1.1.10) Prior Year
- - 75.026 - - - - - - - - - - - - - - -
Cumulative Funding
Subtotal: Recurring Cost - - 180.613 - - 24.299 - - 42.249 - - 52.273 - - - - - 52.273
Subtotal: Hardware - RQ-11
- - 180.613 - - 24.299 - - 42.249 - - 52.273 - - - - - 52.273
UAV Cost
Gross/Weapon System
- - 180.613 - - 24.299 - - 42.249 - - 52.273 - - 0.000 - - 52.273
Cost

(†)
indicates the presence of a P-5a

Footnotes:
(1)
The increase from FY 2023 to FY 2024 is due the unit cost increase as a result of technology improvements and configuration changes to the LR/LE solution set.
(2)
The FY 2023 to FY 2024 increase is due to an increase in quantity and average unit cost of the various UAS platforms within the SR/SE category. This Cost Element contains more than one type/model/
series (T/M/S) of Commercially Available SUAS platform; the year-to-year procurement plans, which are based on the capability fielding timelines for each T/M/S, leads to fluctuation in unit cost, total cost, and
quantities.

LI 4757 - Unmanned Air Systems UNCLASSIFIED

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Navy Page 4 of 8 P-1 Line #26
UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 04 / 16 4757 / Unmanned Air Systems 1 / RQ-11 UAV
O Method/Type Date Specs Date
C or Award of First Qty Unit Cost Avail Revision RFP Issue
Cost Elements O FY Contractor and Location Funding Vehicle Location of PCO Date Delivery (Each) ($) Now? Available Date
1.1.1) Medium Range/Medium DLA Troop Support,
2022 Various / Various C / IDIQ May 2022 Nov 2022 29 171,957.43 Y Apr 2022
Endurance (MR/ME) Philadelphia, PA
1.1.2) Long Range/Long Endurance DLA Troop Support,
(†) 2022 Various / Various C / IDIQ May 2022 Jan 2023 4 2,953K Y Nov 2021
(LR/LE) Phildalphia, PA
1.1.2) Long Range/Long Endurance DLA Troop Support,
(†) 2023 Various / Various C / IDIQ Dec 2022 Aug 2023 12 3,101K Y Oct 2022
(LR/LE) Phildalphia, PA
1.1.2) Long Range/Long Endurance DLA Troop Support,
(†) 2024 Various / Various C / IDIQ Nov 2023 Jul 2024 12 3,361K Y Oct 2023
(LR/LE) Phildalphia, PA
1.1.3) Short Range/Short DLA Troop Support,
(†) 2022 Various / Various C / IDIQ Feb 2022 Aug 2022 134 55,958.88 Y Dec 2021
Endurance (SR/SE) Philadelphia, PA
1.1.3) Short Range/Short DLA Troop Support,
(†) 2023 Various / Various C / IDIQ Feb 2023 Aug 2023 67 75,208.96 Y Dec 2022
Endurance (SR/SE) Philadelphia, PA
1.1.3) Short Range/Short DLA Troop Support,
(†) 2024 Various / Various C / IDIQ Nov 2023 May 2024 133 89,781.95 Y Oct 2023
Endurance (SR/SE) Philadelphia, PA

(†)
indicates the presence of a P-21

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Navy Page 5 of 8 P-1 Line #26
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 04 / 16 4757 / Unmanned Air Systems 1 / RQ-11 UAV
Cost Elements
B
(Units in Each) Fiscal Year 2022 Fiscal Year 2023
A
ACCEPT Calendar Year 2022 Calendar Year 2023 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2021 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
(1)
1.1.2) Long Range/Long Endurance (LR/LE)
1 2022 NAVY 4 0 4 A - - - - - - - - 1 1 1 1 0
1 2023 NAVY 12 0 12 A - - - - - - - - 3 3 6
1 2024 NAVY 12 0 12 12
(2)
1.1.3) Short Range/Short Endurance (SR/SE)
Prior Years Deliveries: 228
2 2022 NAVY 134 0 134 A - - - - - - 20 20 20 20 20 20 14 0
2 2023 NAVY 67 0 67 A - - - - - - 24 24 19
2 2024 NAVY 133 0 133 133
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

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Navy Page 6 of 8 P-1 Line #26
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 04 / 16 4757 / Unmanned Air Systems 1 / RQ-11 UAV
Cost Elements
B
(Units in Each) Fiscal Year 2024 Fiscal Year 2025
A
ACCEPT Calendar Year 2024 Calendar Year 2025 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2023 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
(1)
1.1.2) Long Range/Long Endurance (LR/LE)
1 2022 NAVY 4 4 0 0
1 2023 NAVY 12 6 6 3 3 0
1 2024 NAVY 12 0 12 A - - - - - - - - 5 5 2 0
(2)
1.1.3) Short Range/Short Endurance (SR/SE)
Prior Years Deliveries: 228
2 2022 NAVY 134 134 0 0
2 2023 NAVY 67 48 19 19 0
2 2024 NAVY 133 0 133 A - - - - - - 20 20 20 21 21 21 10 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

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Navy Page 7 of 8 P-1 Line #26
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 04 / 16 4757 / Unmanned Air Systems 1 / RQ-11 UAV
Production Rates (Each / Year) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref Manufacturer ALT ALT Manufacturing Total ALT ALT Manufacturing Total
# Name - Location MSR For 2024 1-8-5 For 2024 MAX For 2024 Prior to Oct 1 After Oct 1 PLT After Oct 1 Prior to Oct 1 After Oct 1 PLT After Oct 1
1 Various - Various 1 60 60 0 2 8 10 0 2 8 10
2 Various - Various 6 168 168 0 2 6 8 0 2 6 8

"A" in the Delivery Schedule indicates the Contract Award Date.

LI 4757 - Unmanned Air Systems UNCLASSIFIED

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Navy Page 8 of 8 P-1 Line #26
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4767 / Distributed Common Ground System (DCGS-MC)
Equipment / BSA 16: Intell/Comm Equipment (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0505208M, 0206625M
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 143.306 28.633 39.673 68.289 0.000 68.289 67.232 54.949 47.091 44.839 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 143.306 28.633 39.673 68.289 0.000 68.289 67.232 54.949 47.091 44.839 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 143.306 28.633 39.673 68.289 0.000 68.289 67.232 54.949 47.091 44.839 Continuing Continuing
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - - 0.002 0.002 0.002 0.002 Continuing Continuing
Flyaway Unit Cost ($ in Dollars) - - - - - - - - - - - -
Gross/Weapon System Unit Cost ($ in Dollars) - - - - - - - - - - - -

Description:
This is a Military Intelligence Program (MIP) program element.

Distributed Common Ground System-Marine Corps (DCGS-MC) - DCGS-MC is a critical Commandant of the Marine Corps Force Design program, focused on Reconnaissance/ Counter-Reconnaissance, that
senses and makes sense of the forward operating area; providing robust multi-intelligence processing, exploitation, and dissemination (PED) activities to include sensor fusion and correlation. As the forward
sensing element of the maritime force, DCGS-MC provides the foundation for algorithmic warfare at the tactical edge pushing validated target quality information to enable global long range precision fires.
DCGS-MC complies with the DoD DCGS Enterprise interoperability and information sharing requirements necessary for PED capabilities via consolidated functional servers, workstations, cloud computing,
and advanced technological processing capabilities from a contested, tactical environment to the integrated Marine Corps Intelligence, Surveillance, and Reconnaissance Enterprise (MCISRE). DCGS-MC
capabilities deliver tactically focused, operational, and strategic intelligence across all echelons of the Marine Corps at the tactical edge throughout all phases of operations to provide relevant, precise battlespace
awareness, and threat characterization for the Joint Task Force, Naval Force, Marine Air-Ground Task Force, and subordinate Marine units in support of Expeditionary Advanced Base Operations and Distributed
Maritime Operations.

Modernization efforts are focused on advanced all-domain information environment tools, and technologies that enable superior awareness of the battlespace. The capabilities reduce the logistical and cognitive
burden on the individual Marine by reducing size, weight, and power and provide advanced computing capabilities at the forward edge in a contested environment against a peer adversary. Current programmatic
efforts support a multi-domain sensing architecture, organic sensing, mobile battlespace awareness, and increased integration with space and cyber systems. From the MCISRE to Naval Operations Architecture,
DCGS-MC provides an enduring information advantage and the rapid weaponization of data to support enhancements to the kill web by streamlining information exchanges, federating track and sensor data for
rapid analysis and exploitation, and increasing accessibility of information across all levels of security classification.

Maritime Targeting Cell-Expeditionary (MTC-X) details provided at a higher classification.

The functional capabilities are grouped by DCGS-MC Signals Intelligence (SIGINT), DCGS-MC Geospatial Intelligence (GEOINT), DCGS-MC All Source, Family of Integrated Targeting and Exploitation (FITE),
and Publicly Available Information (PAI)/Open Source Intelligence (OSINT). Future capabilities will be delivered via clearly defined capability drops determined by an integrated assessment of user needs,
technology readiness, risk mitigation, and affordability.

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4767 / Distributed Common Ground System (DCGS-MC)
Equipment / BSA 16: Intell/Comm Equipment (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0505208M, 0206625M
Line Item MDAP/MAIS Code: N/A
DCGS-MC SIGINT fuses and analyzes SIGINT data from tactical, theater, and national collectors and databases for dissemination to tactical commanders. It automatically collects, stores, retrieves, and plays
back digital signals and provides SIGINT analysis applications to deployable FMF units that direct and manage the technical and operational functions of Radio Battalion (RadBn) SIGINT and electronic warfare
(EW) assets. DCGS-MC SIGINT consists of the Technical Control Analysis Center (TCAC) Remote Analysis Workstation (RAWS), and the Transportable Workstation (TWS) and is the focal point of RadBn,
Marine Corps Forces Special Operations Command, and Joint Strike Fighter (JSF) Signals Intelligence (SIGINT) operations. It enables the analysis of tactical SIGINT collection and analytical data for ingest into
Family of Integrated Targeting and Exploitation (FITE) for transfer to the tactical commanders on multiple security levels for discovery by any DCGS-MC enabled Marine. The system is also capable of processing
of Electronic Warfare (EW) information including EW Support and Electronic Attack (EA) data collected by RadBn and JSF aircraft.

DCGS-MC GEOINT informs and provides commanders at all echelons the ability to anticipate and react quickly to evolving situations and support fires to accurately identify, locate and prosecute targets within
the area of operations. DCGS-MC GEOINT aggregates organic, theater, and national Intelligence, Surveillance, and Reconnaissance (ISR) data providing the foundation for FITE to conduct advanced analytical
processes that DCGS-MC GEOINT ingests for interrogation and validation to inform decision-makers and Long-Range Precision Fires (LRPF) of actionable targets. DCGS-MC GEOINT is the core capability
of technical applications and geospatial algorithms that process, exploit, analyze, and produce geophysical information, products, and services which establish the geospatial foundation and common frame of
reference for battlespace awareness, planning, and enhanced decision-making.

DCGS-MC All Source facilitates global collaboration with Marine and joint analytical systems, enabling Marines to conduct multi-discipline intelligence fusion, analysis, production, and dissemination of
intelligence in support of the Find, Fix, Track, Target and Assess process by automating multiple intelligence functions and processes. DCGS-MC All Source investment in advanced decision support tools that
leverage data science and artificial intelligence for the tactical, naval, and joint force to enable the common battlespace awareness. These capabilities include the display of current enemy situation, collection
requirement management, asset management, message parsing, and database updates. DCGS-MC All Source automatically ingests and normalizes data and provides access to intelligence produced by
tactical, theater, and national systems and agencies for a fused holistic view of the battlefield. It facilitates the dissemination and exchange of intelligence and information with all echelons through tactical local
area networks and wide area networks across the force.

Family of Integrated Targeting and Exploitation (FITE) is an advanced multi-domain information standardization and exchange environment that provides access to, and transport for the MCISRE to the Naval
Operations Architecture in order to provide information advantage and the rapid weaponization of data. FITE supports enhancements to the kill web by streamlining information exchanges, federating track and
sensor data for rapid analysis, exploitation and processing for target engagement, and increases accessibility of information across all levels of security. Additionally, FITE supports long range precision fires
and over the horizon targeting by providing a focal point for aggregation and fusion of national and theater sensors to enable data exchange with tactical SIGINT/EW assets, DCGS-MC All Source, DCGS-MC
GEOINT, and edge computing environments. FITE implements advanced critical technologies such as MAVEN and MINOTAUR in order to reduce the analytical process, enable rapid prosecution of targets, and
streamline intelligence support to operations. FITE implementation of advanced capabilities, coupled with the analytical tools within DCGS-MC provides the ideal coupling of intelligence, operations, and targeting
to prosecute targets at machine speeds against peer adversaries. FITE also includes the Maritime Targeting Cell - Expeditionary (MTC-X), for which details are held at a higher classification level.

The MINOTAUR system is an Intelligence, Surveillance, and Reconnaissance (ISR) platform developed to aggregate independent sensors and operator interfaces into a single operational picture. MINOTAUR
performs the automated correlation of multiple sources of data into a common user interface that provides enhanced situational awareness for operators. Additionally, MINOTAUR implements advanced analytic
capabilities in order to identify and track targets of significance in dense operational environments. The result is a real time system that enables operators to locate and track specific targets of interests to support
mission operations.

MAVEN hardware and software is required to process multiple network video streams to provide real-time geo-rectification and geo-registration of imagery and perform Artificial Intelligence (AI) and Computer
Vision (CV) based detection, tracking, and classification of objects within video.

The Technical Control and Analysis Center (TCAC) is a server- workstation combination that provides transportable, semi- automated Signals Intelligence (SIGINT) processing, analysis, and reporting to the
Radio Battalions, Marine Corps Special Operations Command, and Marine Littoral Regiment. Technical Control and Analysis Capability Cross-Domain Solution enables the transfer of intelligence information
across multiple domains to the tactical commanders for continued processing by the TCAC-General Services (GENSER). TCAC-GENSER fuses, analyzes, and disseminates SIGINT data from tactical, theater,
and national assets to tactical commander. TCAC-GENSER receives intelligence production from the TCAC-RAW/TWS via the TCAC-CDS.

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4767 / Distributed Common Ground System (DCGS-MC)
Equipment / BSA 16: Intell/Comm Equipment (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0505208M, 0206625M
Line Item MDAP/MAIS Code: N/A
PAI/OSINT capability, in collaboration with MARFORCYBER, will allow users to gather, enrich and analyze PAI in order to generate, preserve, deny and project information. With incremental progression, the
intent is to enable data sharing across the entire operational environment in a private cloud environment. Commanders and staff require a clear understanding of the Operational Environment to communicate,
access, visualize, describe, and direct operations. Therefore, Marines must be able to efficiently access, gather, and exploit PAI by all available means. Adversaries often reveal vulnerabilities or intentions that
the FMF can only exploit in the cognitive or information dimensions. There was no procurement funding in the previous years.

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4767 / Distributed Common Ground System (DCGS-MC)
Equipment / BSA 16: Intell/Comm Equipment (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0505208M, 0206625M
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-5 1 / Distributed Common Ground Surface System (DCGS) - / 143.306 - / 28.633 - / 39.673 - / 68.289 - / 0.000 - / 68.289
P-40 Total Gross/Weapon System Cost - / 143.306 - / 28.633 - / 39.673 - / 68.289 - / 0.000 - / 68.289
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Base Appropriation Request: $68.289M

DCGS-MC SIGINT: $3.000M will support the procurement of the hardware refresh and software for the TWS. The TWS will allow an individual Marine to retain the advantage over near-peer adversaries to
conduct analysis of signals collected and create intelligence products for dissemination to commanders in support of time sensitive decision-making. Decrease from FY 2023 to FY 2024 is a result of the
completion of the RAWS procurement.

DCGS-MC GEOINT: $27.024M will support procurement of workstations, advanced GEOINT analysis and production software, and small form factor Satellite Communications (SATCOM) hardware in support of
modernized GEOINT capability. The reduced size, weight and power (SWAP) of both the workstations and SATCOM, along with advanced data processing applications reduce the logistical load and accelerate
analytical processes for the individual GEOINT analyst as organic GEOINT capability moves from the division level down to the battalion as GEOINT personnel move below the regimental level. Furthermore,
the increased number of systems with reduced SWAP enables GEOINT to operate on multiple domains at lower echelons while promulgating intelligence capabilities in a time-critical, contested environment by
allowing a single GEOINT analyst the physical ability to operate on systems at the UNCLASS, SECRET, and TOP SECRET levels at the lowest echelons of the Stand in Force. The GEOINT workstations include
hardware such as: displays, associated cabling, and power, storage and processing equipment. Analysis software enables the GEOINT analyst to consume large amounts of data. The production software
enables the analyst to rapidly produce products in a digestible format for the decision maker. SATCOM provides GEOINT the ability to rebroadcast collected Line of Site Data from Organic ISR assets back to
distant PED nodes, disaggregated forward positions, and laterally, to Naval Operations Architecture. It also provides the capability to ingest National and theater level ISR collection at the Infantry Battalion and
below in support of Marine Littoral Regiment (MLR) operations. In a Denied, Degraded, Intermittent and Limited (DDIL) environment, the GEOINT analyst will be able to inform the decision maker with the most
up to date information and share that information with disaggregated units. Increase from FY 2023 to FY 2024 reflects an increase of systems due to the GEOINT Marines moving below to the regimental level,
where instead of 4 systems per Marine, it will be 1 Marine per 2-3 systems with an improved SWAP which increases capacity at all echelons and on three domains, as well as increasing capability for Geospatial
operations to rebroadcast ISR data feeds a DDIL environment.

DCGS-MC ALL SOURCE: $11.005M will support the procurement of the hardware required to perform technical refresh of the Marine Corps Common Intelligence Server (MCCIS) to modernize and sustain
the current fielded capabilities, enable mobile handheld processing, and software improvements for increased Common Operational Picture (COP) management tools for increased awareness, more efficient
utilization, and access/sharing of intelligence data. These capabilities will improve the all-source analyst's processing and sharing of information and intelligence to higher and adjacent units; developing,
maintaining, and communicating target information; and informing the tactical commanders responsible for maneuver elements. Increase from FY 2023 to FY 2024 reflects the procurement of additional MCCIS
hardware and software associated with Force Design.

FITE: $24.260M will support the software licenses and products required for all domain integration/visualization, Information Fusion Core Engine/Platform, leveraging MINOTAUR and MAVEN Artificial
Intelligence Machine Learning technologies into the DCGS-MC and MTC-X environments. Software licenses and products are also required for Collection Management Operations Suite, procurement of
additional Cross Domain Solutions for the additional / realigned Intelligence Structure in support of Force Design. These efforts provide an integrated capability to automate intelligence workflows improving
collection ops/requirements management, and enabling greater battlespace awareness across the Navy, Marine Corps, and Coast Guard. This funding also supports employment of integrated platforms providing
shared interface linking application layers with processing capabilities will provide critical processing functions and adaptive capabilities for Intelligence operations and support to FMF Command and Control,
Information, and fires systems. Increase from FY 2023 to FY 2024 reflects hardware and software licenses and products required for all domain integration/visualization, Information Fusion Core Engine/

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4767 / Distributed Common Ground System (DCGS-MC)
Equipment / BSA 16: Intell/Comm Equipment (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0505208M, 0206625M
Line Item MDAP/MAIS Code: N/A
Platform, Collection Management Operations Suite. Additionally, this increase supports the integration of algorithm-based technologies that automate manpower intensive processes such as ISR data processing,
exploitation, and dissemination (PED).

PAI/OSINT: $3.000M will support the procurement of a baseline solution for PAI to the Marine Corps Information Environment Enterprise through both infrastructure and software as services. The baseline
solution will be further expounded upon in increments to provide a virtual marketplace to the FMF, who will connect into the Multi-Tiered Attribution Cloud and be provided access to analytical tools and
capabilities in an a-la-carte manner. Upon building the correct toolset within the appropriate attribution tier, users will then be able to conduct their specific PAI/OSINT task/mission. These capabilities ensure
that appropriate resourcing is established to enable access and use of PAI to provide timely and relevant information throughout the intelligence cycle and the exploitation of PAI within the scope of PAI/OSINT
authorities. Increase from FY 2023 to FY 2024 reflects the procurement of a baseline solution PAI/OSINT to the Marine Corps Information Environment Enterprise.

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UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 04 / 16 4767 / Distributed Common Ground System (DCGS-MC) 1 / Distributed Common Ground Surface
System (DCGS)
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Procurement Quantity (Units in Each) - - - - - -
Gross/Weapon System Cost ($ in Millions) 143.306 28.633 39.673 68.289 0.000 68.289
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) 143.306 28.633 39.673 68.289 0.000 68.289
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 143.306 28.633 39.673 68.289 0.000 68.289
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - 0.000 - - - -
Gross/Weapon System Unit Cost ($ in Dollars) - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Total Total Total Total Total Total
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Cost Elements ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
Hardware Cost
Recurring Cost
1.1.1) DCGS-MC
SIGINT: Transportable - - 3.050 - - - - - - - - 2.200 - - - - - 2.200
(1)
Work Station (TWS)
1.1.2) DCGS-MC
- - - - - 1.295 - - - - - - - - - - - -
SIGINT: TCAC
1.1.3) DCGS-MC
SIGINT: Remote
Analyst Work Station - - - - - - - - 3.200 - - - - - - - - -
(2)
(RAWS)
1.1.4) DCGS-MC
(3) - - 49.191 - - 9.906 - - 5.841 - - 13.655 - - - - - 13.655
GEOINT: H/W
1.1.5) DCGS-MC
GEOINT: System - - 2.066 - - 3.211 - - 1.724 - - 6.085 - - - - - 6.085
(4)
Refresh
1.1.6) DCGS-MC All
(5) - - 9.796 - - - - - 1.958 - - 6.197 - - - - - 6.197
Source: H/W
1.1.7) DCGS-MC All
Source: Common Intel - - - - - 5.343 - - - - - - - - - - - -
Workstation
1.1.8) DCGS-MC
All Source Cloud
Capability Transition - - - - - 5.162 - - 3.500 - - - - - - - - -
(6)

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UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 04 / 16 4767 / Distributed Common Ground System (DCGS-MC) 1 / Distributed Common Ground Surface
System (DCGS)
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Total Total Total Total Total Total
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Cost Elements ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
(7) - - - - - - - - - - - 2.610 - - - - - 2.610
1.1.9) FITE: H/W
1.1.10) FITE: MTC-X
(8) - - - - - - - - 14.600 - - 14.900 - - - - - 14.900

1.1.11) Prior Year

- - 23.097 - - - - - - - - - - - - - - -
Funding Total
Subtotal: Recurring Cost - - 87.200 - - 24.917 - - 30.823 - - 45.647 - - - - - 45.647
Subtotal: Hardware Cost - - 87.200 - - 24.917 - - 30.823 - - 45.647 - - - - - 45.647
Software Cost
Recurring Cost
2.1.1) DCGS-MC
(9) - - - - - - - - 0.750 - - 0.200 - - - - - 0.200
SIGINT: Software
2.1.2) DCGS-MC
(10) - - 9.773 - - 1.016 - - 1.500 - - 5.170 - - - - - 5.170
GEOINT: Software
2.1.3) DCGS-MC All
(11) - - 3.648 - - - - - 1.689 - - 4.036 - - - - - 4.036
Source: Software
2.1.4) FITE: Software
(12) - - - - - - - - 2.200 - - 6.493 - - - - - 6.493

2.1.5) PAI/OSINT
(13) - - - - - - - - - - - 3.000 - - - - - 3.000
Software
2.1.6) Prior Years
- - 7.351 - - - - - - - - - - - - - - -
Funding Total
Subtotal: Recurring Cost - - 20.772 - - 1.016 - - 6.139 - - 18.899 - - - - - 18.899
Subtotal: Software Cost - - 20.772 - - 1.016 - - 6.139 - - 18.899 - - - - - 18.899
Support Cost
3.1) DCGS-MC SIGINT:
(14) - - 2.988 - - 0.550 - - 0.100 - - 0.600 - - - - - 0.600
Support
3.2) DCGS-MC GEOINT:
(15) - - 10.601 - - 1.630 - - 2.046 - - 2.114 - - - - - 2.114
Support
3.3) DCGS-MC All
(16) - - 2.554 - - 0.520 - - 0.565 - - 0.772 - - - - - 0.772
Source: Support
(17) - - - - - - - - - - - 0.257 - - - - - 0.257
3.4) FITE: Support
3.5) Prior Years Funding
- - 19.191 - - - - - - - - - - - - - - -
Total
Subtotal: Support Cost - - 35.334 - - 2.700 - - 2.711 - - 3.743 - - - - - 3.743

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UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 04 / 16 4767 / Distributed Common Ground System (DCGS-MC) 1 / Distributed Common Ground Surface
System (DCGS)
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Total Total Total Total Total Total
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Cost Elements ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
Gross/Weapon System
- - 143.306 - - 28.633 - - 39.673 - - 68.289 - - 0.000 - - 68.289
Cost

Footnotes:
(1)
DCGS-MC SIGINT TWS: Increase from FY 2023 to FY 2024 reflects the procurement of the TWS.
(2)
DCGS-MC SIGINT Remote Analyst Work Station (RAWS): Decrease from FY 2023 to FY 2024 reflects the completion of RAWS procurement.
(3)
DCGS-MC GEOINT H/W: Increase from FY 2023 to FY 2024 reflects an increase of systems due to the GEOINT Marines moving below to the regimental level, where instead of 4 systems per Marine, it will
be 1 Marine per 2-3 systems with an improved SWAP which increases capacity at all echelons and on three domains, as well as increasing capability for Geospatial operations to rebroadcast ISR data feeds a
Denied, Degraded, Intermittent and Limited (DDIL) environment.
(4)
DCGS-MC GEOINT System refresh: Increase from FY 2023 to FY 2024 reflects the procurement of Common Geospatial Workstations to support the MLR as they operate on the UNCLASS, SECRET, and
TOP SECRET domains at all echelons.
(5)
DCGS-MC All Source H/W: Increase from FY 2023 to FY 2024 reflects the procurement of additional MCCIS hardware and software associated with Force Design.
(6)
DCGS-MC All Source Cloud Capability Transition: Decrease from FY 2023 to FY 2024 reflects the completion of activities related to the transition of Intelligence Analysis capability into a cloud ready
environment.
(7)
FITE Hardware: Increase from FY 2023 to FY 2024 reflects the procurement of hardware necessary to support the implementation of an enhanced information exchange architecture and the procurement of
Cross Domain Solution in support of Force Design.
(8)
Details are held at a higher classification level.
(9)
DCGS-MC SIGINT Software: Decrease from FY 2023 to FY 2024 reflects the completion of software procurement for new RAWS hardware.
(10)
DCGS-MC GEOINT Software: Increase from FY 2023 to FY 2024 reflects the procurement of software that provides advanced tools to automate generation, exploitation, visualization, and fusion of high
precision elevation/surface models and non-literal imagery data, in order to facilitate organic GEOINT support to identification of surface and sub-surface threats.
(11)
DCGS-MC All Source Software: Increase from FY 2023 to FY 2024 reflects the incremental software improvements for increased Common Operational Picture management tools, visualization and
increased awareness, more efficient utilization, and access/sharing of intelligence data.
(12)
FITE Software: Increase from FY 2023 to FY 2024 is a result of growing efforts in All Domain Integration/Visualization, and the initial acquisitions associated with Information Fusion Core Engine/Platform
in support of MTC-X efforts. Additionally increase supports the integration of algorithm-based technologies that automate manpower intensive processes such as ISR data processing, exploitation, and
dissemination (PED). Details for MTC-X are held at a higher classification.
(13)
PAI/OSINT Software: Increase from FY 2023 to FY 2024 reflects the procurement of a baseline solution for PAI/OSINT through Infrastructure as a Service and Software as a Service.
(14)
DCGS-MC SIGINT Support: Increase from FY 2023 to FY 2024 reflects the support required for the procurement of TWS and fielding of RAWS and TWS.
(15)
DCGS-MC GEOINT Support: Increase from FY 2023 to FY 2024 reflects the support required for the fielding activities associated with modernized survey hardware, SATCOM, and GEOINT workstations.
(16)
DCGS-MC All Source Support: Increase from FY 2023 to FY 2024 reflects the support required to procure and field the hardware required to enable highly mobile handheld processing.
(17)
FITE Support: Increase from FY 2023 to FY 2024 reflects the logistics and training requirements associated with software licenses and products required for delivery and fielding of hardware and software
solutions for the All Domain Integration & Visualization, Information Fusion Core Engine/Platform, Collection Management Operations Suite, and MTC-X.

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4787 / UAS Payloads
Equipment / BSA 16: Intell/Comm Equipment (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0305242M
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 41.968 3.074 8.619 19.088 0.000 19.088 17.189 16.844 12.761 11.392 - 130.935
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 41.968 3.074 8.619 19.088 0.000 19.088 17.189 16.844 12.761 11.392 - 130.935
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 41.968 3.074 8.619 19.088 0.000 19.088 17.189 16.844 12.761 11.392 - 130.935
(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:
The Unmanned Aircraft Systems (UAS) Sensor Payload program provides the capability to develop, integrate, field, and sustain Intelligence, Surveillance, and Reconnaissance (ISR) and non-ISR payloads for
the USMC Family of UAS. These payloads will alleviate Marine Corps ISR capability gaps caused by changes in mission, threats, and technologies and will increase the versatility of UAS in support of MAGTF
mission accomplishment.

In support of Force Design 2030 requirements, UAS sensor payloads provide modular, low-cost aerial sensing technologies to achieve the Maritime Domain Awareness required by MLRs and MEUs in support
of the Joint Forces Maritime Component Command (JFMCC). Within the context of Maritime Domain Operations, Marine forces executing Expeditionary Advanced Base Operations (EABO) require the organic
capability to establish and maintain awareness of potential adversary activities in communications degraded or denied environments. UAS Payloads enable sensing of threat indicators across the electromagnetic
spectrum and within the visual and radar spectrum and physical domain, with reduced signature, and minimized risk to personnel. The incorporation of advanced technology enablers such as artificial intelligence/
machine learning (AI/ML) and precision geolocation provide automated recognition, identification, tracking, and cross-cueing in support of accelerated battlespace awareness and targeting. As an essential
element of the kill chain, UAS payloads are critical to the JFMCC targeting process to find, fix, track, target, engage, and assess the effects of lethal and non-lethal fires. Employment of UAS payloads on
platforms distributed across the MLRs and MEUs during EABO allows for greater distribution of forces while maintaining persistent awareness, enhances the security of tactical units and personnel moving across
the battlespace, and enables the rapid transition between positions necessary for force survivability. The program is integrating the following ISR payload capabilities:

Signals Intelligence Electronic Support (SIGINT/ES) - Payloads to locate Signals of Interest (SOI) aligned to adversary forces, criminal elements, and local threats for force protection.

Wide Area Maritime Target Detection (WAMTDC) - Systems that use advanced imaging techniques to provide images of areas/targets of interest. These may include high-resolution systems for detailed images,
or Wide Area Surveillance (WAS) systems that use multiple cameras or other image techniques to observe a wide area simultaneously. WAMTDC will also provide object detection, Classification, Identification,
tracking, and cueing of other system to enhance battlespace awareness and targeting.

Synthetic Aperture Radar (SAR) with Moving Target Indicator (MTI) - Locate and track ground and maritime targets as part of a broad sensor mesh that is tied directly to the targeting cycle. The ability to locate
and tracking moving targets from small tactical UAVs is an essential capability in the widely dispersed, peer contested, high threat maritime operating environment envisioned in the Commandant Marine Corps
(CMC) planning guidance and Force Design requirements. Updates will continue to be made to the SAR/MTI capability, including the ability to send data through a Cross Domain Solution (CDS). The CDS will
also be modified for receipt of data.

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4787 / UAS Payloads
Equipment / BSA 16: Intell/Comm Equipment (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0305242M
Line Item MDAP/MAIS Code: N/A
Wide Area Surveillance (WAS)/Wide Area Motion Imagery (WAMI) - Imaging over wide areas (multiple square kilometers, city size area) at varying spatial and temporal resolution at substantial stand-off
distances using various sensor modalities, with full motion video (FMV) access, picture in picture user defined watch boxes, and ability to cue other ISR sensors to specific target geolocations. Ability to monitor
and disseminate processed imagery data and static full field of view or user defined watch box imagery and disseminate to ground-based disadvantaged users.

Artificial Intelligence/Machine Learning (AI/ML) - This effort will place advanced target recognition and tracking processors on tactical UAS to perform object detection, classification, and identification of targets of
interest in the data stream in real time at the tactical edge.

Communication Relay Payloads (CRP)/Mobile Ad-hoc Networks (MANET) - Provides extended communications and data relay, utilizing radios such as the AN/PRC-117G or PRC-163 and the ANW2 or TSM
waveforms. MANET provides Marine Corps ground units an organic airborne communication relay which allows the transmission of mission critical intelligence between widely distributed units.

Additional Sensors - Provide additional sensors such as laser, magnetic, gravity, acoustic, HIS, MSI, LIDAR and other sensor modalities as the warfighter requires.

Modular Payload Interface - Provides aircraft interface for payloads designed to the platform-agnostic Mod payload standard.

Cross Domain Solution (CDS) - Provides ability to transfer unidirectional and bidirectional platform and payload data from unclassified to classified tactical networks.

Common Sensor Workstation (CSW) - Provides ability to consolidate the mission management and data exploitation application for multiple payloads into a single work station.

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4787 / UAS Payloads
Equipment / BSA 16: Intell/Comm Equipment (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0305242M
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-5 1 / UAS Payloads P-5a - / 41.968 - / 3.074 - / 8.619 - / 19.088 - / 0.000 - / 19.088
P-40 Total Gross/Weapon System Cost - / 41.968 - / 3.074 - / 8.619 - / 19.088 - / 0.000 - / 19.088
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Base Appropriation Request: $19.088M

FY 2024 will fund continued modifications and procurements of ISR payloads (SIGINT/ES; MANET; WAMTDC; AI/ML; Mod Payload Interface); CDS; CSW; Nonrecurring Engineering for AI/ML, CDS, and SAR;
and government engineering and logistics support for the SIGINT/ES, CRP/MANET, WAMTDC, and AI/ML assets procured in FY 2024.

UAS Payloads investments in FY 2024 continues to enable alignment with Force Design 2030 investment in Group 2 Long Range/Long Endurance (LR/LE) Tactical UAS platforms. These investments directly
support the Maritime Force's conduct of Distributed Maritime Operations and meet Force Design 2030 (FD2030) and CMC planning guidance. FY 2024 funding is required to fulfill LR/LE Payloads capabilities
requirements as set forth by USMC per the approved Top Level Requirement Letter (TLR), the CMC's planning guidance, and in support of Force Design 2030.

The increase in funding from FY 2023 to FY 2024 enables additional procurement of Payloads suites to align with FoSUAS delivery schedules. In addition to supporting current Ground Combat Element (GCE)
and Mobile Expeditionary Force (MEF) UAS requirements, the SUAS LR/LE platform is a primary enabler to Organic Precision Fires UAS requirements, and the payloads employed on LR/LE systems are MIP,
Pacific Deterrence Initiative with capabilities intended for integrated use in Indo-Pacific Command and other theaters of operation. This funding increase directly supports Marine Corps UAS supporting Distributed
Maritime Operations as well as the related concepts of Littoral Operations in a Contested Environment and Expeditionary Advance Base Operations.

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UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 04 / 16 4787 / UAS Payloads 1 / UAS Payloads
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Procurement Quantity (Units in Each) - - - - - -
Gross/Weapon System Cost ($ in Millions) 41.968 3.074 8.619 19.088 0.000 19.088
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) 41.968 3.074 8.619 19.088 0.000 19.088
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 41.968 3.074 8.619 19.088 0.000 19.088
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - -
Gross/Weapon System Unit Cost ($ in Dollars) - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Total Total Total Total Total Total
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Cost Elements ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
Hardware Cost
Recurring Cost
1.1.1) UAS - SIGINT/
(†) (1) 1,434K 2 2.869 140,600.00 5 0.703 102,000.00 15 1.530 88,863.00 36 3.199 - - - 88,863.00 36 3.199
ES
1.1.2) UAS - Mobile
Ad-Hoc Network - - 0.653 - - - 51,000.00 15 0.765 42,020.00 36 1.513 - - - 42,020.00 36 1.513
(†) (2)
(MANET)
1.1.3) Wide Area
Motion Imagery - - - - - - 102,000.00 5 0.510 89,040.00 12 1.068 - - - 89,040.00 12 1.068
(†) (3)
(WAMI)
(†) (4) 19,416.67 12 0.233 - - - 20,808.00 15 0.312 21,224.16 36 0.764 - - - 21,224.16 36 0.764
1.1.4) AI/ML
1.1.5) SIGINT Block 0 - - 2.971 - - - - - - - - - - - - - - -
1.1.6) SIGINT Block 1 - - 4.247 - - - - - - - - - - - - - - -
1.1.7) SAR/MTI
(†) 1,989K 3 5.966 - - - - - - - - - - - - - - -
Payload Block 0
1.1.8) Project Minotaur - - 11.500 - - - - - - - - - - - - - - -
1.1.9) ISR Transfer
- - 9.750 - - - - - - - - - - - - - - -
Funds
1.1.10) Modular
(5) 183,000.00 2 0.366 183,000.00 5 0.915 186,660.00 15 2.800 190,393.00 36 6.854 - - - 190,393.00 36 6.854
Payload Interface
1.1.11) Cross Domain
(†) (6) - - - - - - 30,000.00 15 0.450 30,600.00 25 0.765 - - - 30,600.00 25 0.765
Solution (CDS)

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UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 04 / 16 4787 / UAS Payloads 1 / UAS Payloads
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Total Total Total Total Total Total
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Cost Elements ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
1.1.12) Common
Sensor Workstation - - - - - - - - - 80,000.00 35 2.800 - - - 80,000.00 35 2.800
(†) (7)
(CSW)
Subtotal: Recurring Cost - - 38.555 - - 1.618 - - 6.367 - - 16.963 - - - - - 16.963
Non Recurring Cost
1.2.1) NonRecurring
(8) - - 2.355 - - 0.414 - - 1.360 - - 1.017 - - - - - 1.017
Engineering
Subtotal: Non Recurring
- - 2.355 - - 0.414 - - 1.360 - - 1.017 - - - - - 1.017
Cost
Subtotal: Hardware Cost - - 40.910 - - 2.032 - - 7.727 - - 17.980 - - - - - 17.980
Support Cost
(9) - - 1.058 - - 1.042 - - 0.892 - - 1.108 - - - - - 1.108
2.1) Support
Subtotal: Support Cost - - 1.058 - - 1.042 - - 0.892 - - 1.108 - - - - - 1.108
Gross/Weapon System
- - 41.968 - - 3.074 - - 8.619 - - 19.088 - - 0.000 - - 19.088
Cost

(†)
indicates the presence of a P-5a

Footnotes:
(1)
Increase in FY 2024 is due to requirements and quantities necessary for Sensor Payload Suites. 3 UAS - SIGINT/ES required for each system.
(2)
Increase in FY 2024 is due to requirements and quantities necessary for Sensor Payload Suites. 3 MANET required for each system.
(3)
Increase in FY 2024 is due to requirements and quantities necessary for Sensor Payload Suites. 1 WAMI is required for each system.
(4)
Increase in FY 2024 is due to requirements and quantities necessary for Sensor Payload Suites. 3 AI/ML required for each system.
(5)
Increase in FY 2024 is due to requirements and quantities necessary for Sensor Payload Suites. 3 Modular Payload Interface required for each system.
(6)
Increase from FY 2023 to FY 2024 is due to the increased quantity procured in FY 2024.
(7)
Increase from FY 2023 to FY 2024 is due to the increased quantity procured in FY 2024. This cost element consolidates and breaks out all payload work stations that were previously grouped in with funding in
Cost Elements 1.1.1, 1.1.2, and 1.1.3.
(8)
NRE includes modifying procurement efforts, to include engineering and logistics support for payload procurement. NRE is also included for CDS and SRA.
(9)
FY 2024 includes support for procurement of SIGINT/ES, WAMTD, AI/ML, and CDS needed for air vehicle performance, structures, weight and balance, overland and maritime operations.

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UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 04 / 16 4787 / UAS Payloads 1 / UAS Payloads
O Method/Type Date Specs Date
C or Award of First Qty Unit Cost Avail Revision RFP Issue
Cost Elements O FY Contractor and Location Funding Vehicle Location of PCO Date Delivery (Each) ($) Now? Available Date
1.1.1) UAS - SIGINT/ES 2021 LGS Innovations / Westminster, CO C / FFP San Diego, CA Sep 2021 Mar 2022 2 78,500.00 Y
1.1.1) UAS - SIGINT/ES 2022 LGS Innovations / Westminster, CO C / FFP San Diego, CA Mar 2022 Sep 2022 5 140,600.00 Y
1.1.1) UAS - SIGINT/ES 2023 TBD / TBD C / TBD TBD Dec 2022 Dec 2022 15 102,000.00 Y
1.1.1) UAS - SIGINT/ES 2024 TBD / TBD C / TBD TBD Dec 2023 Dec 2023 36 88,863.00 Y
1.1.2) UAS - Mobile Ad-Hoc
2023 Harris Corp / Rochester, NY C / TBD Philadelphia, PA Feb 2023 Aug 2023 15 51,000.00 Y
Network (MANET)
1.1.2) UAS - Mobile Ad-Hoc
2024 Harris Corp / Rochester, NY C / TBD Philadelphia, PA Feb 2024 Aug 2024 36 42,020.00 Y
Network (MANET)
1.1.3) Wide Area Motion Imagery
2023 Various / Various C / TBD TBD Feb 2023 Feb 2023 5 102,000.00 Y
(WAMI)
1.1.3) Wide Area Motion Imagery
2024 Various / Various C / TBD TBD Feb 2024 Feb 2024 12 89,040.00 Y
(WAMI)
1.1.4) AI/ML Johns Hopkins University Applied
2021 C / CPFF Alexandria, VA Jun 2021 Jul 2022 12 19,416.67 Y
Physics Laboratory / Laurel, MD
1.1.4) AI/ML 2023 TBD / TBD C / TBD TBD Jan 2023 Jan 2023 15 20,808.00 Y
1.1.4) AI/ML DLA Troop Support,
2024 DLA Troop Support, / Philadelphia, PA C / TBD Jan 2024 Jan 2024 36 21,224.16 Y
Philadelphia, PA
1.1.7) SAR/MTI Payload Block 0 Atlantic Diving Supply / DLA Troop Support,
2021 C / IDIQ Nov 2021 Nov 2021 3 440,000.00 Y
Virginia Beach, Virginia Philadelphia, PA
1.1.11) Cross Domain Solution
2023 TBD / TBD C / TBD TBD Dec 2022 Aug 2023 15 30,000.00 Y
(CDS)
1.1.11) Cross Domain Solution
2024 TBD / TBD C / TBD TBD Dec 2023 Dec 2023 25 30,600.00 Y
(CDS)
1.1.12) Common Sensor
2024 TBD / TBD C / TBD TBD Mar 2024 Mar 2024 35 80,000.00 Y
Workstation (CSW)

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4625 / Marine Corps Enterprise Network (MCEN)
Equipment / BSA 19: Other Support (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0208550M, 0505550M,
0206313M, 0206312M, 0310110M, 0370110M, 0360110M,
0330110M
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 591.737 90.974 241.151 259.044 0.000 259.044 258.472 245.364 219.279 236.909 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 591.737 90.974 241.151 259.044 0.000 259.044 258.472 245.364 219.279 236.909 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 591.737 90.974 241.151 259.044 0.000 259.044 258.472 245.364 219.279 236.909 Continuing Continuing
(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:
Marine Corps Enterprise Network (MCEN)

Beginning in FY 2023, Secure Operational Network Infrastructure & Communications, Marine Corps Enterprise IT Services, and Marine Corps Common Hardware (all previously in LI 4630), as well as Base
Telecommunications Infrastructure (previously in LI 4635), were consolidated with Next Generation Enterprise Network (LI 4625), and LI 4625 was renamed to Marine Corps Enterprise Network. This was done
in order to consolidate Marine Corps IT investments to provide transparency, reduce the appearance of duplication, and reduce interdependencies between lines. This will enable the Marine Corps to achieve
the objectives that were established in the Network Modernization Plan, and it aligns to the Technology Business Framework (TBM) model to provide clarity and transparency in both budgeting and execution of
funding. Funding from these programs has been realigned to the four following efforts.

MCEN resources are critical to Force Design 2030 Initial Operational Capability (IOC) and a key enabler for the Marine Corps Network Modernization Plan that funds the single global warfighting network for the
Marine Corps. Investments simultaneously increase operational readiness and reduce cyber vulnerabilities throughout the MCEN. Funding reinforces strength to defend against cyber attacks along with mitigation
of other cyber vulnerabilities. Additionally, a secure and modern network is foundational for enabling cloud migration, machine learning, and artificial intelligence initiatives that are a critical component of Force
Design 2030.

Enterprise IT Network Infrastructure provides the equipment to provide network and voice connectivity to the core networks (e.g., Defense Information Systems Network - DISN), between installations, to
buildings, access within buildings, and to remote locations. This includes physical and wireless connectivity of the Local Area Network (LAN) and Wide Area Network (WAN). The program also provides the
resources that enable and distribute voice networking through on-premise equipment. This line item includes funding specified for Defense Policy Review Initiative (DPRI) within the above details.

Enterprise IT Security & Compliance provides resources related to IT security compliance and disaster recovery. This includes resources to set policy, establish processes & means, measure compliance, meet
relevant legal/compliance requirements (e.g., Data Privacy, multi-factor authentication, etc.), and respond to security breaches and provide real-time operational security measures such as vulnerability scanning,
management of firewalls, and intrusion prevention systems. In addition, this program provides resources to set disaster recovery policy, establishing processes & means, and performing disaster recovery testing
(note: this does not include resources for disaster relief facility or servers for disaster relief facilities).

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4625 / Marine Corps Enterprise Network (MCEN)
Equipment / BSA 19: Other Support (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0208550M, 0505550M,
0206313M, 0206312M, 0310110M, 0370110M, 0360110M,
0330110M
Line Item MDAP/MAIS Code: N/A
Enterprise IT End User Devices and Services provides the resources to procure, operate, manage, refresh, sustain and administer end user devices. End user devices include workspace devices (physical
desktops, laptops, ruggedized laptops or desktops, and thin or zero client machines), mobile devices (tablets, ruggedized tablets, 2-in-1 devices, and smartphones), network printers, virtual desktops and network
conferencing devices.

Enterprise IT Compute and Storage provides the standardized enterprise service stacks to replace the obsolete hardware at the Marine Corps Enterprise Data and application sites, on/ off-premise and
performing optimization assessments to reduce equipment that is no longer needed. The enterprise computing devices include physical and virtual servers along with Mainframe computers. The program also
provides storage capability in the form of online/offline storage to support archiving, backup, and recovery capabilities.

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4625 / Marine Corps Enterprise Network (MCEN)
Equipment / BSA 19: Other Support (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0208550M, 0505550M,
0206313M, 0206312M, 0310110M, 0370110M, 0360110M,
0330110M
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-40a Marine Corps Enterprise Network (MCEN) - / 0.000 - / - - / 241.151 - / 259.044 - / - - / 259.044
P-40a Next Generation Enterprise Network (NGEN) P-5a - / 591.737 - / 90.974 - / - - / - - / - - / -
P-40 Total Gross/Weapon System Cost - / 591.737 - / 90.974 - / 241.151 - / 259.044 - / 0.000 - / 259.044
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
Beginning in FY 2023, Secure Operational Network Infrastructure & Communications, Marine Corps Enterprise IT Services, and Marine Corps Common Hardware (all previously in LI 4630), as well as Base
Telecommunications Infrastructure (previously in LI 4635), were consolidated with Next Generation Enterprise Network (LI 4625), and LI 4625 was renamed Marine Corps Enterprise Network. This was done in
order to consolidate Marine Corps IT investments to provide transparency, reduce the appearance of duplication, and reduce interdependencies between lines. This will enable the Marine Corps to achieve the
objectives that were established in the Network Modernization Plan and it aligns to the Technology Business Framework (TBM) model directed by OMB Circular A-11.

FY 2024 Base Appropriation Request: $259.044M.

Enterprise IT Network Infrastructure: $137.058M in FY 2024 provides for the refresh and modernization of voice networking, Network Transport, and Tactical Entry Point requirements for planned bases, such
as but not limited to: MCAS Yuma, MCAGCC 29 Palms, MCLB Barstow, MCAS Iwakuni, MCLB Albany, Camp Mujuk or MCAS Miramar. Along with supporting Guam and Okinawa IT installation efforts to
support the standup of new locations. Funding includes support for Voice Networking (which supports voice modernization and refresh efforts across the MCEN), Network Transport (to refresh, upgrade and
standardize the MCEN architecture by streamlining transport communications), Tactical Entry Point (TEP) (which will enable the procurement of TEP sites, as an enabling component of the Deployed MCEN
concept, providing tactical users reach-back access), and Defense Policy Review Initiative Equipment (DPRI) which will support DPRI Guam and Okinawa with the procurement, installation, and accreditation of
Information Technology (IT) systems. The increase from FY 2023 to FY 2024 is due to an increase in the quantity and scope of the projects to be outfitted with C4IT equipment in FY 2024.

Enterprise IT Security & Compliance: $42.431M in FY 2024 provides for the MCEN Management & Security capabilities. The increase in FY 2024 is principally due to refresh cycle and additional fielding
requirements. This additional funding will ensure the integrity, protection and proper use of the enterprise technology systems and data. Security & Compliance modernization efforts will increase reliability,
automation, and threat vulnerability responsiveness for autonomous network operation, monitoring, and defense capabilities, supporting operations and management decisions in a zero-trust environment. These
capabilities and services meet modernization requirements for Force Design 2030 and compliance with policy. Funding includes support for Security Solutions (which supports a full range of applications that will
provide security-oriented outputs and outcomes), Monitoring and Detection (supporting capabilities that enable monitoring and detection capabilities that run independently without active input or management),
and Threat and Vulnerability (for tools that monitor, track, assess risks, and mitigate identified threats and vulnerabilities).

Enterprise IT End User Devices and Services: $61.254M in FY 2024 reduces cyber vulnerabilities and increases operational readiness throughout the FMF and supporting establishment using the MCEN-N
and S. This annual tech refresh is also critical for replacing machines that are incompatible with the DOD mandated transition to the Windows 11 operating system. If not refreshed it will result in technology
obsolescence requiring EUDs to be removed from the network, negatively impacting operational readiness and FD 2030 IOC. Funding support End User Devices (EUD) (providing the USMC with compatibility
upgrades required for mandated Windows 11 compliance by FY 2024 and continuing the technology refresh and sustainment cycle in accordance with OMB Memo M-16-02). The decrease from FY 2023 to FY
2024 is due to the planned refresh cycle and the ramp-up that was required in FY 2023 to ensure Windows 11 compliance.

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4625 / Marine Corps Enterprise Network (MCEN)
Equipment / BSA 19: Other Support (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0208550M, 0505550M,
0206313M, 0206312M, 0310110M, 0370110M, 0360110M,
0330110M
Line Item MDAP/MAIS Code: N/A
Enterprise IT Compute and Storage: $18.301M in FY 2024 provide for the refresh of standardized Enterprise Service Stacks to replace the end-of-life hardware at the Marine Corps Enterprise Data and
application sites and perform optimization assessments to reduce equipment that is no longer needed. Funds Compute (provides for modernization of the servers across the non-classified side of the MCEN),
Storage (provides persistent data on remote, network attached storage devices in order to make applications more responsive and the data sets more manageable), and Data Center Components (provides for
an enterprise on/off-premises application modernization of the host systems and applications). The increase from FY 2023 to FY 2024 is due to the planned refresh cycle of servers.

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UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 19 4625 / Marine Corps Enterprise Network (MCEN) Marine Corps Enterprise Network
(MCEN)
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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) Enterprise IT Network Infrastructure
1.1) Voice Networking A
(1) - - - - - - - - 15.328 - - 15.413 - - - - - 15.413

1.2) Network A
(2) - - - - - - - - 71.389 - - 100.552 - - - - - 100.552
Transport
1.3) Tactical Entry A
(3) - - - - - - - - 1.100 - - 0.765 - - - - - 0.765
Point
1.4) Defense Policy A
Review Initiative - - - - - - - - 40.630 - - 20.328 - - - - - 20.328
(4)
(DPRI)
Subtotal: 1) Enterprise IT Network
- - 0.000 - - - - - 128.447 - - 137.058 - - - - - 137.058
Infrastructure
2) Enterprise IT Security and Compliance
2.1) Security Solutions A
(5) - - - - - - - - 9.670 - - 18.841 - - - - - 18.841

2.2) Monitoring and A

(6) - - - - - - - - 17.036 - - 23.010 - - - - - 23.010
Detection
2.3) Threat and A
(7) - - - - - - - - 5.113 - - 0.580 - - - - - 0.580
Vulnerability
Subtotal: 2) Enterprise IT Security
- - 0.000 - - - - - 31.819 - - 42.431 - - - - - 42.431
and Compliance
3) Enterprise IT End User Devices and Services
3.1) End User Devices A
(8) - - - - - - - - 68.414 - - 61.254 - - - - - 61.254
(EUDs)
3.2) Defense Policy A
- - - - - - - - 0.250 - - - - - - - - -
Review Initiative
Subtotal: 3) Enterprise IT End User
- - 0.000 - - - - - 68.664 - - 61.254 - - - - - 61.254
Devices and Services
4) Enterprise IT Compute and Storage

4.1) Compute
(9) A - - - - - - - - 1.751 - - 7.721 - - - - - 7.721

4.2) Storage
(10) A - - - - - - - - 3.956 - - 2.132 - - - - - 2.132
4.3) Data Center A
(11) - - - - - - - - 6.514 - - 8.448 - - - - - 8.448
Components
Subtotal: 4) Enterprise IT Compute
- - 0.000 - - - - - 12.221 - - 18.301 - - - - - 18.301
and Storage
Total - - 0.000 - - - - - 241.151 - - 259.044 - - - - - 259.044
Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding.

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UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 19 4625 / Marine Corps Enterprise Network (MCEN) Marine Corps Enterprise Network
(MCEN)
Footnotes:
(1)
Voice Networking (Cost Element 1.1): $15.413M provides funding for voice modernization and refresh efforts across the MCEN. These efforts replace legacy telephone network equipment with unified communications capability including
an upgraded E911 system in support of both Kari's Law and Ray Baum's Act. Specifically, this funding will procure and install Session Border Controllers which are needed at many Marine Corps installations in order to transition from analog
to digital networks for voice communications. In addition, funding in this cost element will provide for the procurement and installation of Public Safety Answering Point (PSAP) Customer Premise Equipment upgrades that are required to
support State transitions to IP networks while maintaining compatibility with legacy PSAPs. The increase from FY 2023 to FY 2024 is due to inflation.
(2)
Network Transport (Cost Element 1.2): $100.552M provides funding for the refresh, upgrade and standardize the MCEN architecture while supporting DISA Unified Capability initiatives and reduce lifecycle costs by streamlining transport
communications, which currently funnels through thousands circuits, by reducing that footprint to a single fiber optic cable. In delivering optical transport, this solution improves reliability of video, and data services supporting the day-to-day
operations of the base, post, and station. In addition, this effort is a key Foundational element to the Network Modernization plan to both improve transport performance and provide the needed resiliency of the network for all entities within
USMC managed facilities. The increase from FY 2023 to FY 2024 will replace aging and obsolete network equipment which will provide greater cyber resiliency to classified and unclassified Marine Corps networks. Funding also supports the
implementation of Dense Wave Division Multiplexing (DWDM) channel allocation, which standardizes DWDM configuration across the enterprise. This includes refresh, upgrade, and standardization of the MCEN architecture while supporting
DISA Unified Capability initiatives and reducing lifecycle costs by streamlining transport communications, which will improve reliability and network resiliency.
(3)
Tactical Entry Point (TEP) (Cost Element 1.3): $0.765M will allow for the procurement Tactical Entry Point (TEP) sites, as an enabling component of the Deployed Marine Corps Enterprise Network (DMCEN) concept, providing tactical
users reach back access to MCEN-NIPRnet (MCEN-N), MCEN-SIPRnet (MCEN-S) and coalition enclave services. The funding will also allow for necessary refresh for the MCEN-S Transport Boundary, including the procurement and
installation of new network equipment (e.g. routers, switches, cards, etc.) that are no longer receiving software maintenance updates to the integrated operating system (IOS) (e.g. patches/updates). Investments in modernization increases the
Marine Corps' ability to provide MCEN-S services to users at the tactical edge and meet specific requirements outlined by the Commandant in USMC Force Design 2030.
(4)
Defense Policy Review Initiative Equipment (DPRI) (Cost Element 1.4): $20.328M Funding will support DPRI Guam with the procurement, installation, and accreditation of Information Technology (IT) systems. Enterprise IT Network
Infrastructure (IT NI) funding for FY 2024 supports the outfitting of newly constructed facilities for Marine Corps Base Camp Blaz. The decrease in funding from FY 2023 to FY 2024 supports the procurement and installation of equipment
for facilities with a beneficial occupancy date (BOD) in FY 2025. Funding must be provided one year prior to BOD in order for equipment to be procured and available for installation by BOD. Without this funding, facilities will not be able to
be occupied. Any delays to force flow have both negative political and cost ramifications. The IT systems are integral in order to occupy the facilities and meet mission requirements. In addition, funding request supports the DPRI Okinawa
procurement and installation of required telecommunication infrastructure for two facilities. These IT systems are integral in order to occupy the facilities and meet mission requirements.
(5)
Security Solutions (Cost Element 2.1): $18.841M will provide funding for capabilities which enable modernization, development, fielding, deployment, and support to a full range of applications that will provide security-oriented outputs and
outcomes (e.g. COMSEC Crypto and Commercial Solution for Classified). This equipment will help protect private information, sensitive data and will enhance the security of communications on the MCEN. The increase from FY 2023 to FY
2024 is required to support the increased quantities for full fielding of Commercial Solution for Classified to transition away from legacy crypto to the NSA approved software encryption solutions. This transition will enable network operators to
communicate in the future cyber contested environment. Once established and deployed, CSfC, will provide access to NIPR, SIPR, and the Mission Partner Environment.
(6)
Monitoring and Detection (Cost Element 2.2): $23.010M will provide funding for capabilities which enable the modernization, development, fielding/deployment, and support to provide monitoring and detection capabilities that run
independently without active input or management (e.g. Next Generation Fire Wall, Intrusion Prevention Systems, and Sensor Grid). The increase from FY 2023 to FY 2024 is due to the Next Generation Firewall (NGFW) refresh cycle
and the inheritance of additional NGFW requirements that are being transferred to the Marine Corps from the Defense Information Systems Agency. This increase enables the modernization, development, fielding and deployment, and
support to provide monitoring and detection capabilities that run independently without active input or management. These capabilities will identify unauthorized devices and traffic on the MCEN and MCEN-S networks enabling a more secure
environment.
(7)
Threat and Vulnerability (Cost Element 2.3): $0.580M will provide funding for capabilities which enable modernization, development, fielding, deployment, and support to tools that monitor, track, assess risks, and mitigate identified threats
and vulnerabilities. This funding would allow for the Marine Corps to provide a modernized (e.g. more flexible, agile, inter-operable and resilient) solution that is proactive and not reactive to cyber threats, while meeting the demands of a
hybrid work model which entails secure teleworking from disparate geographical and technological environments. Major efforts within this cost element include Comply to Connect, Data Loss Prevention, and End Point Security. The decrease
from FY 2023 to FY 2024 is due to the transition from procurement to sustainment of the Endpoint Security solution. Sustainment of this solution enables the modernization, development, fielding, deployment, and support to tools that monitor,
track, assess risks, and mitigate identified threats and vulnerabilities.
(8)
End User Device (EUD) (Cost Element 3.1): $61.254M will provide funding the USMC with compatibility upgrades required for DOD mandated Windows 11 compliance by FY 2024. Funding continues the technology refresh and
sustainment cycle in accordance with OMB Memo M-16-02. This memo directs a refresh rate of every 4-5 years to alleviate aging and cyber vulnerable equipment that remains on the network and to meet industry standard periodicity refresh
standards and avoids obsolesce. This will also ensure compliance with future operating system releases such as Windows 11. In order to meet the requirements for Windows 11, the current EUDs need to be replaced with ones that have
components (processors, video cards, etc.) which are compatible with the future operating system. If these EUDs are not replaced, the Marine Corps is assuming cybersecurity risk throughout the MCEN and will be required to continue to use
devices that are rapidly becoming worn out and inefficient. This leads to more non-productive down time for our end users and will ultimately impact our ability to accomplish operational and supporting establishment missions. Additionally,
devices that are non-Windows 11 compatible will be required to be removed off the network as they will be unable to accept the new operating system and related security patches or updates. The decrease from FY 2023 to FY 2024 is due to
the ramping down of surge procurements to ensure Windows 11 compliant devices.
(9)
Compute (Cost Element 4.1): $7.721M will provide funding for the modernization of servers across the non-classified side of the MCEN. These modernization efforts will provide the computing power necessary for the Marine Corps to
continue to provide critical MCEN services (e.g. on premise hosting, virtual and physical server racks) to users at the tactical edge and meet specific requirements for Force Design. The increase from FY 2023 to FY 2024 is due to the planned
refresh of servers that are reaching end-of-life; the replacement of these servers will ensure that MCEN services will continue to be provided without degradation.
(10)
Storage (Cost Element 4.2): $2.132M provides funding for persistent data on remote, network attached storage devices in order to make applications more responsive and the data sets more manageable. This separation allows compute
and storage to scale independently of each other, thereby reducing life-cycle costs. The decrease from FY 2023 to FY 2024 is due to the planned changes in the storage device refresh cycle.

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UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 19 4625 / Marine Corps Enterprise Network (MCEN) Marine Corps Enterprise Network
(MCEN)
(11)
Data Center Components (Cost Element 4.3): $8.488M provides funding for an enterprise on and off-premises application modernization of the host systems and applications. These are components that are foundational to the daily
operations of a data center (e.g. in row cooler, power supplies, battery backups). The increase from FY 2023 to FY 2024 is due to the planned refresh of data center components that will enable the daily operations to continue.

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UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 19 4625 / Marine Corps Enterprise Network (MCEN) Next Generation Enterprise Network
(NGEN)
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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) NGEN Hardware/Recurring
1.1) End User Devices A
(EUD) Tech Refresh 1,089.32 108,992 118.727 1,187.28 21,965 26.079 - - - - - - - - - - - -
(12)(†)

1.2) Fielding Support A

(13) - - 15.094 - - 2.371 - - - - - - - - - - - -

1.3) Network A
Equipment Tech - - 224.850 - - 29.064 - - - - - - - - - - - -
(14)
Refresh
1.4) Enterprise A
Infrastructure
Modernization (EIM) - - 129.585 - - 33.460 - - - - - - - - - - - -
(15)

1.5) Wireless Local A

Area Network (WLAN) - - 40.224 - - - - - - - - - - - - - - -
(16)

1.6) Defense Policy A

(17) - - 0.123 - - - - - - - - - - - - - - -
Review Initiative
Subtotal: 1) NGEN Hardware/
- - 528.603 - - 90.974 - - - - - - - - - - - -
Recurring
2) NGEN Hardware/Nonrecurring
2.1) Network Access A
Control, Compliance
- - 24.764 - - - - - - - - - - - - - - -
and Remediation
(NACCR)
2.2) Comply to A
- - 37.647 - - - - - - - - - - - - - - -
Connect (C2C)
2.3) Disaster Relief A - - 0.723 - - - - - - - - - - - - - - -
Subtotal: 2) NGEN Hardware/
- - 63.134 - - - - - - - - - - - - - - -
Nonrecurring
Total - - 591.737 - - 90.974 - - - - - - - - - - - -
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:
(12)
Starting in FY 2023, funding that was previously in this cost element has been realigned to Cost Element 3.1 within the MCEN BLI (BLI 4625) which consolidated funding from multiple programs to the capabilities defined in the Technology
Business Model (found in OMB Circular A-11). This realignment will provide greater transparency in IT spending across the Marine Corps.
(13)
Starting in FY 2023, funding that was previously in this cost element has been realigned to various Cost Elements within the MCEN BLI (BLI 4625) which consolidated funding from multiple programs to the capabilities defined in the
Technology Business Model (found in OMB Circular A-11). This realignment will provide greater transparency in IT spending across the Marine Corps.
(14)
Starting in FY 2023, funding that was previously in this cost element has been realigned to various Cost Elements within the MCEN BLI (BLI 4625) which consolidated funding from multiple programs to the capabilities defined in the
Technology Business Model (found in OMB Circular A-11). This realignment will provide greater transparency in IT spending across the Marine Corps.

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UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 19 4625 / Marine Corps Enterprise Network (MCEN) Next Generation Enterprise Network
(NGEN)
(15)
Starting in FY 2023, funding that was previously in this cost element has been realigned to various Cost Elements within the MCEN BLI (BLI 4625) which consolidated funding from multiple programs to the capabilities defined in the
Technology Business Model (found in OMB Circular A-11). This realignment will provide greater transparency in IT spending across the Marine Corps.
(16)
Starting in FY 2023, funding that was previously in this cost element has been realigned to Cost Element 1.2 within the MCEN BLI (BLI 4625) which consolidated funding from multiple programs to the capabilities defined in the Technology
Business Model (found in OMB Circular A-11). This realignment will provide greater transparency in IT spending across the Marine Corps.
(17)
Starting in FY 2023, funding that was previously in this cost element has been realigned to Cost Element 1.4 within the MCEN BLI (BLI 4625) which consolidated funding from multiple programs to the capabilities defined in the Technology
Business Model (found in OMB Circular A-11). This realignment will provide greater transparency in IT spending across the Marine Corps.

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UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 19 4625 / Marine Corps Enterprise Network (MCEN) Next Generation Enterprise Network
(NGEN)
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) NGEN Hardware/Recurring
1.1) End User Devices (EUD) Tech DELL Federal Systems
(12) 2022 C / FFP MCSC, Quantico, VA Mar 2022 Apr 2022 21,965 1,187.28 Y
Refresh / Round Rock, TX

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4630 / Common Computer Resources
Equipment / BSA 19: Other Support (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: 0206313M, 0206623M, Other Related Program Elements: N/A
0206624M, 0303150M, 0604766M
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 492.747 79.985 35.096 27.966 0.000 27.966 25.997 24.156 22.626 24.916 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 492.747 79.985 35.096 27.966 0.000 27.966 25.997 24.156 22.626 24.916 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 492.747 79.985 35.096 27.966 0.000 27.966 25.997 24.156 22.626 24.916 Continuing Continuing
(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 Thousands) - - - - - - - - - - - -
Gross/Weapon System Unit Cost ($ in Thousands) - - - - - - - - - - - -

Description:
Beginning in FY 2023, Secure Operational Network Infrastructure & Communications, Marine Corps Enterprise IT Services, and Marine Corps Common Hardware (all previously in LI 4630), as well as Base
Telecommunications Infrastructure (previously in LI 4635), were consolidated with Next Generation Enterprise Network (LI 4625), and LI 4625 was renamed to Marine Corps Enterprise Network. This was done
in order to consolidate Marine Corps IT investments to provide transparency, reduce the appearance of duplication, and reduce interdependencies between lines. This will enable the Marine Corps to achieve the
objectives that were established in the Network Modernization Plan and it aligns to the Technology Business Framework (TBM) model directed by OMB Circular A-11 to provide clarity and transparency in both
budgeting and execution of funding. Each new Cost Element (CE) has been mapped to their related PB22 Cost Elements.

MARINE CORPS COMMON HARDWARE SUITE (MCHS): Provides Commercial-Off-The-Shelf (COTS) laptops, workstations, software, servers, and other information technology (IT) hardware devices (ie
Mobility) to support the Operating Forces and other Marine Corps customers. MCHS provides support for two principal groups: 1) United States Marine Corps (USMC) Tactical and Functional Programs of Record
that use COTS IT hardware as part of their fielded systems, and 2) tactical and other Marine Corps customers not supported by Next Generation Enterprise Network (NGEN) such as Marine Corps Forces,
Europe; Marine Corps Forces, Korea; Marine Corps Forces, Africa; and stand-alone Marine Corps units and schoolhouses. Beginning in FY 2023, this effort was transferred to LI 4625, Marine Corps Enterprise
Network.

FORMALIZED SCHOOLS TECHNICAL REFRESH (FSTR): Funds and manages the software and information technology (IT) hardware required to provide a robust and reliable Computer-Based Training
(CBT) capability for TECOM (Training and Education Command) schools. Computers used in TECOM classrooms are not funded or managed by HQMC as part of the Next Generation Enterprise Network
(NGEN) program, and must therefore be funded and managed by the FSTR program. This program standardizes IT equipment for the 812 classrooms throughout TECOM and formalizes the upgrade and
refresh process. In order to maintain adequate reliability and software compliance, computers need to be refreshed every four years. FSTR provides reliable hardware, software, and network resources to
support Marine Corps Programs of Instruction and curriculum, delivered in TECOM formal classrooms. The FSTR program is foundational to realizing the Commandant of the Marine Corps' vision of exploiting
technology as an enabler to advance Training & Education capabilities as expressed in FD2030 and TE2030.

MARINE CORPS ENTERPRISE INFORMATION TECHNOLOGY SERVICES (MCEITS): Provides an overarching portfolio of capabilities to deliver "Power to the Edge" for the Marine Corps. Born from an
effort to establish a Continuity of Operations Plan of Headquarters Marine Corps (HQMC) Automated Information Systems, MCEITS is a unifying framework of both the Net-Centric Enterprise Services to be
delivered, and the infrastructure and systems which must be deployed to enable delivery of those services. MCEITS realigns the existing USMC environment of applications, databases, networks, and facilities
into an integrated architecture. It provides the environment to access enterprise shared data and services while improving operational flexibility, responsiveness, and effectiveness for operating forces and the

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4630 / Common Computer Resources
Equipment / BSA 19: Other Support (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: 0206313M, 0206623M, Other Related Program Elements: N/A
0206624M, 0303150M, 0604766M
Line Item MDAP/MAIS Code: N/A
supporting establishment based on a common infrastructure and shared services. MCEITS allows for achievement of architectural standardization, consolidated management, seamless interoperability, and
access to the data residing in our currently fielded applications (business and tactical). MCEITS enables access to enterprise information and provides the ability to collaborate and share information across the
business and warfighter domains. MCEITS includes work to rationalize, modernize, virtualize, migrate, and host systems and applications residing in the Marine Corps enterprise information technology center
(i.e., data center) located in Kansas City, Missouri. MCEITS achieved FOC in March, 2019 and will continue to serve as the primary data center to consolidate applications and data. This capability will host those
applications and systems as well as those transformed and supported through hybrid cloud services. Procurement funding provides for various network equipment to include computers, network equipment, racks
along with associated installation costs. In addition, procurement funding supports efforts to include cloud aligned to the Managed Services Organization (MSO). Beginning in FY 2023, this effort was transferred
to LI 4625, Marine Corps Enterprise Network.

SECURE OPERATIONAL NETWORK INFRASTRUCTURE AND COMMUNICATIONS (SONIC): This funding enables central management of refresh and sustainment of hardware, software, and the
infrastructure necessary to provide network services and improve C2 on the Marine Corps Enterprise Network - Secret (MCEN-S). This ensures enterprise architecture goals and standards are established
and maintained and takes advantage of quantity-related discounts. The SIPRNET provides Marine Corps forces with a secure digital means to communicate and share data, information, and knowledge at the
secret level with dispersed organizations located around the world. SONIC resources the tech refresh of technologically obsolete equipment, shortfalls in network operational capabilities, solutions to resolve
and mitigate network security vulnerabilities, and technology insertion for increased SIPRNET capability as expressed by the Marine Corps Forces (MARFORs). Tech Refresh includes the design, configuration,
and functional testing and integration of commercial or non-developmental network solutions to resolve and mitigate network security vulnerabilities. Beginning in FY 2023, this effort was transferred to LI 4625,
Marine Corps Enterprise Network.

MARINE CORPS INFORMATION OPERATIONS PROGRAM (MCIOP): MCIOP provides MAGTF Commanders and the Marine Corps response and effective Operations in the Information Environment (OIE)
to include planning and psychological operations delivery capability by means of deployable support teams and comprehensive general reach-back capability in order to integrate OIE across the range of military
operations within the physical, informational, and cognitive dimensions of the information environment in a Service, Joint or Coalition setting. MCIOC supports the Force Design 2030 by leveraging SIGMAN,
MISO, and other capabilities in order to facilitates Naval integration and ensure message projection, count malign behavior, and counter influence campaigns.

TECHNOLOGY SERVICES ORGANIZATION (TSO): Provides development, testing, and production hosting environments in support of the Marine Corps enterprise pay, personnel, accounting and financial
management systems to include Marine Corps Total Force System (MCTFS), Marine Online, Marine Corps Orders Resource System (MCORS), Standards Accounting, Budgeting and Reporting System
(SABRS), and the Marine Corps Financial Integrated Analysis System (MCFIAS). The TSO also provides complete SDLC activities for these systems as well as development of the Navy, Air Guard, and Air Force
Reserve Order Writing Systems. The TSO is implementing the Marine Corp's SABRS application to the Department of the Navy.

MARINE CORPS WARGAMING CAPABILITY: The enhanced Wargaming Capability enables the Commandant of the Marine Corps' (CMC) Force Design program by utilizing advanced modeling and simulation
(M&S) systems and analytic assessments of current Operation Plans, Concepts of Operations, future operational and functional concepts, and operational and technology-based approaches. Wargaming
Capability results are used to develop, assess, and refine concepts across the full range of military operations (ROMO); inform requirements generation decisions; assess capability investments; guide capability
resource actions; inform the POM development; and provide education and leadership development. These results are critical to refining the CMC's Force Design through the campaign of learning and the
increase in research capacity, afforded by the Wargaming Capability, to maintain the USMC as a "force-in-readiness." IOC is defined as a three-player cell wargame conducted up to the Secret classification level
utilizing M&S to support interactive games with visual results. FOC is defined as the ability to conduct two concurrent wargames up to the Top Secret/Sensitive Compartmented Information classification level with
five player cell, full dynamic interactive games and visualized results and data.

MARINE AIR GROUND TASK FORCE (MAGTF) TACTICAL WARFARE SIMULATION (MTWS): MTWS is the Marine Corps' only constructive, aggregate-level simulation system used to support the training of
Marine commanders and their battle staffs in MAGTF war-fighting principles/concepts and associated command and control procedures. Using complex computer-simulated behavior models, MTWS provides an
interactive, decision-based, real-time, war game representing the six war-fighting functional areas of fires, command and control, force protection, logistics, maneuver, and intelligence. It's modeling breadth and
flexibility enables users to represent and exercise a wide variety of combat scenarios to prepare leaders to face the military challenges of today's world. MTWS is designed to support the training of commanders
and their staffs in exercises involving live and simulated land, air, and naval forces at all operational command levels. The system supports all levels of command throughout the MEF and Joint Task Force
(JTF). MTWS can be used as a multi-sided war game, including red, blue, civilian, and non-aligned sides. The system can also be used to validate specific operational plans against a variety of enemy and
environmental situations. Thus command personnel may examine alternative tactical solutions on a "what if" basis.

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4630 / Common Computer Resources
Equipment / BSA 19: Other Support (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: 0206313M, 0206623M, Other Related Program Elements: N/A
0206624M, 0303150M, 0604766M
Line Item MDAP/MAIS Code: N/A

PROFESSIONAL DEVELOPMENT - MARINE CORPS UNIVERSITY: The Professional Development Program develops, delivers, and evaluates Professional Military Education (PME) and training through
resident and distance education programs to prepare leaders to meet the challenges of the national security environment. The .edu expansion provides wireless connectivity, information sharing, and audio visual
capabilities in support of Education Command's effort to modernize PME. Having .edu networks at all of the Marine Corp University campuses creates the opportunity for courses to collaborate, conduct research,
wargame, and conduct video teleconferencing.

SPECIALIZED SKILLS TRAINING: Installation of Wi-Fi equipment to allow student access to internet for on-line training materials to support classroom and remote area options for student learning access.
Additionally, funding supports the purchase of student devices and the refresh of student devices. Equipment will be installed to support schools at Camp Pendleton CA, Camp Lejeune NC, 29 Palms CA, and
MCB Quantico VA, Marine Detachment Ft. Leonard Wood MO, Marine Detachment Ft. Sill OK. Purchase of hand held, portable Wi-Fi enabled equipment to utilize the content made available via the Wi-Fi.

RECRUIT TRAINING: Force Design Reinvestment - Learning Centric Environment at Marine Corps Recruit Deports (MCRD) San Diego and Parris Island. A Digital learning environment accessible by Recruits
and Drill Instructor School students in classrooms and at home, hosted on non-MCEN system. Digital-based curriculum with interactive lesson modules managed by a learning management system. Virtual
Reality for Recruit Training at MCRDs require digital learning and immersive training environments that enable multiple reps in practical application and interactive ethical decision games/decision forcing cases to
reinforce academic and core values instruction.

TRAINING AND EDUCATION HEADQUARTERS SUPPORT: Provides focused war-games content, provides access and training to the FMF, and establishes a wargaming community of interest. It provides a
needed framework for resources for technology and related support. This effort is a critical means to support the Marine Corps effort to overhaul the USMC Ground Training & Readiness Program and transition
to 21st Century Learning (21 CL) throughout the entire enterprise.

MARINE CORPS HERITAGE CENTER: The final phase of Galleries 13 and 14 tell the stories of Marines post-Vietnam War, including the attack on Marine Barracks in Beirut, Desert Shield and Desert Storm,
and stories of Marines in Iraq and Afghanistan. Currently, work has been completed on the construction contract - the walls, floors, structure, ductwork, alarms, electrical. Exhibit fabricators are working on
wall and floor finishes, scenic painting, installing cast figures, and exhibit graphics. The next phase will be to install the special effects and audio visual components which provide the visitor with an emotional
experience, as exists in every other gallery, and makes the Museum a truly memorable place for Marines, their families, and the public. The opening of these galleries is a critical part of the commemoration of the
Marine Corps 250th birthday in 2025.

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4630 / Common Computer Resources
Equipment / BSA 19: Other Support (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: 0206313M, 0206623M, Other Related Program Elements: N/A
0206624M, 0303150M, 0604766M
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-40a Common Computer Resources P-5a - / 492.747 - / 79.985 - / 35.096 - / 27.966 - / - - / 27.966
P-40 Total Gross/Weapon System Cost - / 492.747 - / 79.985 - / 35.096 - / 27.966 - / 0.000 - / 27.966
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
Beginning in FY 2023, the Next Generation Enterprise Network (NGEN), Secure Operational Network Infrastructure & Comms (SONIC), Marine Corps Enterprise IT Services (MCEITS), Marine Corps Common
Hardware (MCHS) and Base Telecommunications Infrastructure (BTI) line items were transferred to a new procurement line item, the Marine Corps Enterprise Network (MCEN, BLI 4625), in order to consolidate
Marine Corps IT investments into a single budget line item to provide transparency, reduce the appearance of duplication and reduce interdependencies between lines. This will enable the Marine Corps to
achieve the objectives that were established in the Network Modernization Plan and it aligns to the Technology Business Framework (TBM) model which IT funding is reported against as directed in the OMB
Circular A-11.

FY 2024 Base Appropriation Request: $27.966M

FORMALIZED SCHOOLS TECHNICAL REFRESH (FSTR)

FY 2024 Base Appropriation Request: $6.535M funding will ensure the Marine Corps Training and Education Enterprise receives the necessary technology influx to support not only foundational requirements
of TECOM but the implementation of the Force Design operating concept. FSTR assets add to the Marine Corps Enterprise Network operational infrastructure and communications programs at each of the 90
TECOM Formal Learning Centers to facilitate a modern learning paradigm and support the curriculum needs of more than 140,000 Marines, Sailors, and recruits annually. Planned refresh cycle for all FSTR
assets within TECOM generally mirror that of the NGEN program (3-5 years). FSTR PMC must support this timeline at a minimum to prevent obsolescence of purchased assets. As tasked in the Marine Corps'
Network Modernization Plan, TECOM must accomplish actions including the implementation of ubiquitous web access at all Formal Learning Centers, the implementation of AI/ML, data science, and DevSecOps
curricula, and integrating established information systems into a Total Learning Architecture. Given the scope of these investments, the requisite End User Devices are needed to provide a mechanism for
students to interact with cloud-based simulations, capitalize on Service investments into the Microsoft 365 environment, and fully exploit the wide-scale development of new course content supporting emerging
warfighting methodologies. The decrease in funding from FY 2023 to FY 2024 supports scheduled refresh activity and FSTR device modernization.

MARINE CORPS INFORMATION OPERATIONS PROGRAM (MCIOP)

FY 2024 Base Appropriation Request: $0.447M funding will support hardware and software refreshes that are specific to Operations in the Information Environment (OIE). These enhancements will support the
growing operational requirements of deployed teams and enable coordination of the operations in the information operational environment across the Marine Corps and in support of Joint requirements. Funding
supports real-time Operations in the Information Environment (OIE).

TECHNOLOGY SERVICES ORGANIZATION

FY 2024 Base Appropriation request: $0.001M supports laptop and network device procurement that supports the development of Marine Corps enterprise HRM and Financial Management systems. This
includes the maintenance of the Marine Corps Total Force System (MCTFS), Marine Online (MOL), Marine Corps Orders Resource System (MCORS), and the Marine Corps Financial Integrated Analysis System
(MCFIAS). This Technical refresh/upgrade of MCFIAS database technology to a newer Business Intelligence architecture provides a modern and well-supported database technology that ultimately enables the
normalization of Marine Corps financial data reporting. The decrease in funding from FY 2023 to FY 2024 supports various software as required during tech refresh gap.

MARINE CORPS WARGAMING CAPABILITY

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4630 / Common Computer Resources
Equipment / BSA 19: Other Support (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: 0206313M, 0206623M, Other Related Program Elements: N/A
0206624M, 0303150M, 0604766M
Line Item MDAP/MAIS Code: N/A
FY 2024 Base Appropriation Request: $15.422M supports the continued integration and implementation of the Wargaming software production system and government acceptance testing, accreditation towards
meeting Initial Operational Capability in 4Q FY 2024 and Full Operational Capability in 4Q FY 2025. The funding increase from FY 2023 to FY 2024 supports continued labor for integration, testing, installation,
and accreditation activities in support of a Secret Wargame for IOC declaration within the Marine Corps Wargaming and Analysis Center operational environment. This Secret wargame is a key milestone to
enable the value of the Wargaming System for Marine Corps resourcing priorities and Force Design decisions.

PROFESSIONAL DEVELOPMENT
FY 2024 Base Appropriation Request: $3.139M supports the initiation, installation, and completion of the Kaneohe Bay Noncommissioned Officer Academy (KBAY SNCOA), the Design and Engineering,
construction, renovation and modernization, and provides for service fees. Additionally, it supports a 25 percent tech refresh of .edu assets as part of IT modernization efforts for the University. The decrease from
FY 2023 to FY 2024 is due to reduction of the extension of the .edu network to the Senior Non-Commissioned Officer Academy(s) and co-located College of Distance Education and Training (CDET) locations.

SPECIALIZED SKILLS TRAINING

FY 2024 Base Appropriation request: $0.131M will support the refresh of student devices and training aids. As the Marine Corps advances towards Modernization Learning Model, IT devices enables Marines to
maximize access to online programs of instruction materials which provides growth in self-paced learning and development of critical thinking skills. The purchase of the student devices builds upon and provides
required capability to maximize use of a wireless network connectivity established in FY 2022 at multiple formal learning centers. The decrease from FY 2023 to FY 2024 reduces the number of student devices
and training aids provided.

TRAINING AND EDUCATION (T&E) HEADQUARTERS SUPPORT

FY 2024 Base Appropriation request: $2.292M will provide capabilities for the USMC TECOM Wargaming Program (one of the Commandant's Planning Guidance (CPG) Tasks to "Institutionalize Wargames
across the T&E continuum) that will use wargames to increase the cognitive abilities of junior leaders. This funding provides the TECOM Wargaming Program the ability to purchase commercial off the shelf
(COTS) wargames and other products to facilitate delivery of wargaming content In support of 21st Century Learning Modernization and the Commandant's Planning Guidance (CPG).

MARINE CORPS HERITAGE CENTER

FY 2024 Base Appropriation request: $0.000M. The decrease from FY 2023 to FY 2024 is due to the completion of procurement of all requirements to support the Marine Corps Heritage Center's audio video and
special effects requirements for new and existing historical galleries.

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UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 19 4630 / Common Computer Resources Common Computer Resources
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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 ($ K) (Each) ($ M) ($ K) (Each) ($ M) ($ K) (Each) ($ M) ($ K) (Each) ($ M) ($ K) (Each) ($ M) ($ K) (Each) ($ M)
1) MARINE CORPS COMMON HARDWARE SUITE (MCHS)
1.1) Fielding Support A
(1) - - 1.708 - - 0.987 - - - - - - - - - - - -

1.2) Prior Year A

- - 55.775 - - - - - - - - - - - - - - -
Cumulative Funding
Subtotal: 1) MARINE CORPS
COMMON HARDWARE SUITE - - 57.483 - - 0.987 - - - - - - - - - - - -
(MCHS)
(2)
2) Formal Schools Technical Refresh (FSTR)
2.2) FSTR Tablets/ A
(3) - - 12.605 - - - - - - - - - - - - - - -
Modernization

2.3) FSTR Refresh

(4) A - - 11.332 - - 6.935 - - 7.721 - - 6.534 - - - - - 6.534
Subtotal: 2) Formal Schools
- - 23.937 - - 6.935 - - 7.721 - - 6.534 - - - - - 6.534
Technical Refresh (FSTR)
3) MARINE CORPS ENTERPRISE INFORMATION TECHNOLOGY SERVICES (MCEITS)
3.1) Data Center Tech A
(5) - - 37.649 - - 1.248 - - - - - - - - - - - -
Refresh
3.2) Data Center A
- - 4.050 - - - - - - - - - - - - - - -
Domain Consolidation
3.3) Prior Year A
- - 71.124 - - - - - - - - - - - - - - -
Cumulative Funding
Subtotal: 3) MARINE CORPS
ENTERPRISE INFORMATION - - 112.823 - - 1.248 - - - - - - - - - - - -
TECHNOLOGY SERVICES (MCEITS)
4) Marine Corps Cyberspace Operations Group
4.1) DMSS A 1,009.500 2 2.019 - - - - - - - - - - - - - - -
4.2) Network A
Operations
- - 51.331 - - - - - - - - - - - - - - -
Infrastructure(Refresh/
Upgrades)
4.3) Computer A
- - 14.917 - - - - - - - - - - - - - - -
Network Defense
4.4) AltNOSC A
- - 5.700 - - - - - - - - - - - - - - -
Infrastructure Upgrade
4.5) Command IT A
- - 5.723 - - - - - - - - - - - - - - -
Refresh
Subtotal: 4) Marine Corps
- - 79.690 - - - - - - - - - - - - - - -
Cyberspace Operations Group
5) Secure Operational Network Infrastructure and Communications (SONIC)
5.1) End User Devices A
(6)(†) 4.361 9,370 40.862 1.187 4,937 5.860 - - - - - - - - - - - -

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UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 19 4630 / Common Computer Resources Common Computer Resources
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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 ($ K) (Each) ($ M) ($ K) (Each) ($ M) ($ K) (Each) ($ M) ($ K) (Each) ($ M) ($ K) (Each) ($ M) ($ K) (Each) ($ M)
5.2) Fielding Support A
(7) - - 1.883 - - 0.250 - - - - - - - - - - - -

5.3) Network A
Equipment Tech - - 34.712 - - 9.417 - - - - - - - - - - - -
(8)
Refresh
5.4) Enterprise A
Infrastructure
Modernization (EIM) - - 46.277 - - 11.047 - - - - - - - - - - - -
(9)

5.5) Network Access A

Control Compliance
- - 3.692 - - - - - - - - - - - - - - -
& Remediation
(NACCR)
5.6) Defense Policy A
(10) - - 0.621 - - 0.050 - - - - - - - - - - - -
Review Initiative
Subtotal: 5) Secure Operational
Network Infrastructure and - - 128.047 - - 26.624 - - - - - - - - - - - -
Communications (SONIC)
6) MARINE CORPS INFORMATION OPERATION PROGRAM (MCIOP)

6.1) Workstations
(11) A - - 7.312 - - 0.429 - - 0.438 - - 0.447 - - - - - 0.447
Subtotal: 6) MARINE CORPS
INFORMATION OPERATION - - 7.312 - - 0.429 - - 0.438 - - 0.447 - - - - - 0.447
PROGRAM (MCIOP)
7) MARINE FORCES CYBER COMMAND
7.1) Deployable A
Mission Support - - 24.228 - - - - - - - - - - - - - - -
Systems (DMSS)
7.2) Distributed A
- - 4.728 - - - - - - - - - - - - - - -
Computing Equipment
7.3) Video A
Teleconferencing
- - 7.972 - - - - - - - - - - - - - - -
and Multi-media
Equipment
7.4) Network A
- - 8.120 - - - - - - - - - - - - - - -
Hardware
7.5) Telephone A
- - 0.310 - - - - - - - - - - - - - - -
Equipment
7.6) Cable A
- - 4.842 - - - - - - - - - - - - - - -
Infrastructure
7.7) Wireless Center A
- - 2.803 - - - - - - - - - - - - - - -
IT Equipment
7.8) Operations A
- - 2.696 - - - - - - - - - - - - - - -
Center IT Equipment
Subtotal: 7) MARINE FORCES
- - 55.699 - - - - - - - - - - - - - - -
CYBER COMMAND

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UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 19 4630 / Common Computer Resources Common Computer Resources
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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 ($ K) (Each) ($ M) ($ K) (Each) ($ M) ($ K) (Each) ($ M) ($ K) (Each) ($ M) ($ K) (Each) ($ M) ($ K) (Each) ($ M)
8) Paperless Acquisition (PA) Systems
8.1) WebMethod A
- - 3.105 - - - - - - - - - - - - - - -
Licenses

8.2) Hardware
(12) A - - 0.503 - - 0.132 - - 0.135 - - - - - - - - -
Subtotal: 8) Paperless Acquisition
- - 3.608 - - 0.132 - - 0.135 - - - - - - - - -
(PA) Systems
9) Marine Corps Recruiting Information Support System (MCRISS)
9.1) Software A
(13) - - 0.519 - - 0.077 - - 0.064 - - - - - - - - -
Licenses
Subtotal: 9) Marine Corps Recruiting
Information Support System - - 0.519 - - 0.077 - - 0.064 - - - - - - - - -
(MCRISS)
10) Technology Services Organization (TSO)
10.1) MOL A
- - 3.000 - - - - - - - - - - - - - - -
Modernization
10.2) Hardware A - - 0.696 - - - - - - - - - - - - - - -
10.3) Laptop A
(†) 2.738 480 1.314 2.514 160 0.402 2.514 160 0.402 - - - - - - - - -
Refresh
10.4) Tech Refresh A - - 0.719 - - 0.304 - - - - - - - - - - - -
10.5) Various A
- - 0.914 - - 0.594 - - 0.539 - - 0.001 - - - - - 0.001
Software
Subtotal: 10) Technology Services
- - 6.643 - - 1.300 - - 0.941 - - 0.001 - - - - - 0.001
Organization (TSO)
11) Prior Year Cumulative
11.1) Prior Year A - - 8.190 - - - - - - - - - - - - - - -
Subtotal: 11) Prior Year Cumulative - - 8.190 - - - - - - - - - - - - - - -
(14)
12) Marine Corps Wargaming Capability
12.1) Software A
Integration Support -
Wargaming Solution - - - - - - - - 6.893 - - 15.422 - - - - - 15.422
(15)

12.2) Hardware - A
- - - - - 21.898 - - - - - - - - - - - -
Wargaming Solution
12.3) Computer A
- - - - - 0.778 - - - - - - - - - - - -
Network Defense
12.4) Cryptgraphic A
(16) - - - - - - - - 2.000 - - - - - - - - -
Equipment
Subtotal: 12) Marine Corps
- - 0.000 - - 22.676 - - 8.893 - - 15.422 - - - - - 15.422
Wargaming Capability
14) Professional Development

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UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 19 4630 / Common Computer Resources Common Computer Resources
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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 ($ K) (Each) ($ M) ($ K) (Each) ($ M) ($ K) (Each) ($ M) ($ K) (Each) ($ M) ($ K) (Each) ($ M) ($ K) (Each) ($ M)
14.1) .EDU
- - 1.478 - - - - - - - - - - - - - - -
Infrastructure

14.2) SNCOA
(17) A - - 7.318 - - 3.153 - - 4.143 - - 3.139 - - - - - 3.139
Subtotal: 14) Professional
- - 8.796 - - 3.153 - - 4.143 - - 3.139 - - - - - 3.139
Development
15) SPECIALIZED SKILLS TRAINING
15.1) Specialized A
(18) - - - - - 10.457 - - 7.470 - - 0.131 - - - - - 0.131
Skills Training
Subtotal: 15) SPECIALIZED SKILLS
- - 0.000 - - 10.457 - - 7.470 - - 0.131 - - - - - 0.131
TRAINING
16) RECRUIT TRAINING
16.1) Recruit Training A - - - - - 5.967 - - - - - - - - - - - -
Subtotal: 16) RECRUIT TRAINING - - 0.000 - - 5.967 - - - - - - - - - - - -
17) TRAINING AND EDUCATION HEADQUARTERS SUPPORT
17.1) Training A
and Education
Headquarters Support - - - - - - - - 2.291 - - 2.292 - - - - - 2.292
(19)

Subtotal: 17) TRAINING AND

EDUCATION HEADQUARTERS - - 0.000 - - - - - 2.291 - - 2.292 - - - - - 2.292
SUPPORT
(20)
18) Marine Corps Heritage Center
18.1) Marine Corps A
(21) - - - - - - - - 3.000 - - - - - - - - -
Heritage Center
Subtotal: 18) Marine Corps Heritage
- - 0.000 - - - - - 3.000 - - - - - - - - -
Center
Total - - 492.747 - - 79.985 - - 35.096 - - 27.966 - - - - - 27.966
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:
(1)
Starting in FY 2023, funding that was previously in this cost element has been realigned to various Cost Elements within the MCEN BLI (BLI 4625) which consolidated funding from multiple programs to the capabilities defined in the
Technology Business Model (found in OMB Circular A-11). This realignment will provide greater transparency in IT spending across the Marine Corps.
(2)
FORMALIZED SCHOOLS TECHNICAL REFRESH (FSTR): Funds and manages the software and IT hardware required to provide a robust and reliable Computer-Based Training (CBT) capability for TECOM (Training and Education
Command) schools. Computers used in TECOM classrooms are not funded or managed by HQMC as part of the Marine Corps Enterprise Network (MCEN), and must therefore be funded and managed by the FSTR program. This program
standardizes IT equipment for the 812 classrooms throughout TECOM and formalizes the upgrade and refresh process. In order to maintain adequate reliability and software compliance, computers need to be refreshed every four years.
FSTR provides reliable hardware, software, and network resources to support Marine Corps Programs of Instruction and curriculum, delivered in TECOM formal classrooms. The FSTR program is foundational to realizing the Commandant of
the Marine Corps' vision of exploiting technology as an enabler to advance Training & Education capabilities.
(3)
The increase from FY 2023 to FY 2024 continues FSTR tablet modernization.
(4)
End user devices supporting IT equipment for the 812 classrooms

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Navy Page 9 of 11 P-1 Line #33
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 19 4630 / Common Computer Resources Common Computer Resources
(5)
Starting in FY 2023, funding that was previously in this cost element has been realigned to various Cost Elements with the Enterprise IT Compute and Store Cost Element grouping within the MCEN BLI (BLI 4625) which consolidated
funding from multiple programs to the capabilities defined in the Technology Business Model (found in OMB Circular A-11). This realignment will provide greater transparency in IT spending across the Marine Corps.
(6)
Starting in FY 2023, funding that was previously in this cost element has been realigned to Cost Element 3.1 (End User Devices [EUDs] within the MCEN BLI (BLI 4625) which consolidated funding from multiple programs to the capabilities
defined in the Technology Business Model (found in OMB Circular A-11). This realignment will provide greater transparency in IT spending across the Marine Corps.
(7)
Starting in FY 2023, funding that was previously in this cost element has been realigned to various Cost Elements within the MCEN BLI (BLI 4625) which consolidated funding from multiple programs to the capabilities defined in the
Technology Business Model (found in OMB Circular A-11). This realignment will provide greater transparency in IT spending across the Marine Corps.
(8)
Starting in FY 2023, funding that was previously in this cost element has been realigned to Cost Element 1.2 (Network Transport) within the MCEN BLI (BLI 4625) which consolidated funding from multiple programs to the capabilities
defined in the Technology Business Model (found in OMB Circular A-11). This realignment will provide greater transparency in IT spending across the Marine Corps.
(9)
Starting in FY 2023, funding that was previously in this cost element has been realigned to various Cost Elements within the MCEN BLI (BLI 4625) which consolidated funding from multiple programs to the capabilities defined in the
Technology Business Model (found in OMB Circular A-11). This realignment will provide greater transparency in IT spending across the Marine Corps.
(10)
Starting in FY 2023, funding that was previously in this cost element has been realigned to Cost Element 3.2 (DPRI) within the MCEN BLI (BLI 4625) which consolidated funding from multiple programs to the capabilities defined in the
Technology Business Model (found in OMB Circular A-11). This realignment will provide greater transparency in IT spending across the Marine Corps.
(11)
FY 2024 Base Appropriation Request: Funding will support hardware and software refreshes that are specific to Operations in the Information Environment (OIE). These enhancements will support the growing operational requirements
of deployed teams and enable coordination of OIE across the Marine Corps and in support of Service and Joint requirements. The increase in funding from FY 2023 to FY 2024 is due to the support of real-time Operations in the Information
Environment (OIE).
(12)
The decrease from FY 2023 to FY 2024 is due to the transition of funds from Procurement, Marine Corps to Operation and Maintenance Marine Corps, in order to help fund Post Deployment System Support.
(13)
The decrease from FY 2023 to FY 2024 is due to the transition of funds from Procurement, Marine Corps to Operation and Maintenance Marine Corps, in order to help fund Post Deployment System Support.
(14)
Wargaming capability efforts are focused within multiple areas to include identifying, defining, and documenting requirements and capabilities; directing cyber security support for initiatives to boost information assurance in the areas
of modeling & simulation, network configuration, security control validation, and type accreditation; development of performance specifications; and modeling and simulation prototyping efforts. The wargaming capability facilitates the
assessment and evaluation of operating and functional concepts, operational and technology-based approaches, current concepts of operations, and principles and methods that inform decisions in support of force development and
requirements generation. Wargaming capability results are used to develop, assess, and refine future operating and functional concepts across the full range of military operations (ROMO). Additionally, they test current OPLANS and
CONOPS; examine operational and tactical actions through repeated, multiple iterations; enable the full development of concepts through opportunities for examination and evaluation; assess capability investments while guiding capability
resourcing actions and informing the POM development; and provide education and leadership development.
(15)
Software Integration Support - Wargaming Solution: The increase from FY 2023 to FY 2024 supports integration labor, testing, installation, and accreditation activities in support of a single Secret Wargame for IOC declaration in FY 2024.
(16)
Cryptographic Equipment: Decrease from FY 2023 to FY 2024 reflects completion of Cryptographic device procurement (i.e. KG-175s) in support of encrypting the networks and protecting the data across the Information Technology/
Audio Visual infrastructure which will support the Phase III wargaming software production system.
(17)
The decrease from FY 2023 to FY 2024 is due to reduction of the extension of the .edu network to the Senior Non-Commissioned Officer Academies and College of Distance Education and Training.
(18)
The decrease from FY 2023 to FY 2024 reflects a reduction in the number of student devices and training aids provided.
(19)
Provides capabilities for the USMC Wargaming Program that will use wargames to increase the cognitive abilities of junior leaders. This funding provides the Wargaming Program the ability to purchase commercial off the shelf wargames
and other products to facilitate delivery of wargaming content in support of 21st Century Learning Modernization and the Commandant's Planning Guidance.
(20)
Final Phase Galleries 13 and 14 tell the stories of Marines post-Vietnam War, including the attack on Marine Barracks in Beirut, Desert Shield and Desert Storm, and stories of Marines in Iraq and Afghanistan. Currently, work has been
completed on the construction contract - the walls, floors, structure, ductwork, alarms, electrical. Exhibit fabricators are working on wall and floor finishes, scenic painting, installing cast figures, and exhibit graphics. The next phase will be to
install the special effects and audio visual components which provide the visitor with an emotional experience, as exists in every other gallery, and makes the Museum a truly memorable place for Marines, their families, and the public. The
opening of these galleries is a critical part of the commemoration of the Marine Corps 250th birthday in 2025.
(21)
The decrease from FY 2023 to FY 2024 is due to the completion of procurement of all requirements to support the Marine Corps Heritage Center's audio video and special effects requirements for new and existing historical galleries.

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Navy Page 10 of 11 P-1 Line #33
UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 19 4630 / Common Computer Resources Common Computer Resources
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) ($ K) Now? Available Date
5) Secure Operational Network Infrastructure and Communications (SONIC)

5.1) End User Devices

(6) Dell Frederal Systems
2020 C / FFP MCSC, Quantico, VA Feb 2020 Apr 2020 5,934 0.927 Y
LP / Round Rock, TX

5.1) End User Devices

(6) MCSC, Quantico,
2021 Various / Various C / TBD Mar 2021 Apr 2021 3,436 1.164 Y
VAMCSC, Quantico, VA
(6) 2022 Various / Various C / TBD MCSC, Quantico, VA Mar 2022 Apr 2022 4,937 1.187 N Oct 2021
5.1) End User Devices
10) Technology Services Organization (TSO)
10.3) Laptop Refresh 2019 TBD / TBD Reqn MCSC, Quantico, VA Aug 2020 Aug 2020 160 2.461 N Sep 2020 Apr 2020
10.3) Laptop Refresh 2020 TBD / TBD Reqn MCSC, Quantico, VA Feb 2021 Feb 2021 160 2.463 N Mar 2021 Oct 2020
10.3) Laptop Refresh 2021 TBD / TBD Reqn MCSC, Quantico, VA Aug 2021 Aug 2021 160 2.465 N Sep 2021 Apr 2021

LI 4630 - Common Computer Resources UNCLASSIFIED

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Navy Page 11 of 11 P-1 Line #33
UNCLASSIFIED

THIS PAGE INTENTIONALLY LEFT BLANK

UNCLASSIFIED

Volume 1 - 274
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4631 / Command Post Systems
Equipment / BSA 19: Other Support (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206313M, 0506313M
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 1,083.682 48.633 53.438 71.109 0.000 71.109 43.705 41.051 27.959 28.491 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 1,083.682 48.633 53.438 71.109 0.000 71.109 43.705 41.051 27.959 28.491 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 1,083.682 48.633 53.438 71.109 0.000 71.109 43.705 41.051 27.959 28.491 Continuing Continuing
(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:
Networking on the Move (NOTM) - NOTM is a critical CMC Force Design program, essential to achieving Force Design full operational capability (FOC) by 2030. NOTM is a critical enabler for "Command
and Control (C2) in a Degraded Environment," a Force Design 2030 Line of Effort. NOTM enables persistence inside contested environments, and the conduct of sea denial operations as part of the Naval
Expeditionary Force. NOTM achieves this by providing a state of the art turn-key open architecture solution that enables forces to exercise command and control across operational domains - land, sea, air, and
while transitioning between domains, by providing terrestrial line of sight and beyond line of sight satellite communication gateway services, and access to services and applications that enable forces to exercise
command and control while transitioning between static and mobile positions. NOTM provides critical radio, voice, and data command and control links to key leaders in dynamic environments across multiple
domains. The USMC has two NOTM programs, the NOTM Ground Combat Vehicle (NOTM-GCV), and the NOTM Airborne (NOTM-A) with requirements to field kits for the following platforms: High Mobility
Multipurpose Wheeled Vehicle (HMMWV), Joint Light Tactical Vehicle (JLTV), Amphibious Assault Vehicle (AAV), Amphibious Combat Vehicle (ACV), Ultra-Light Tactical Vehicle (ULTV), KC-130J Hercules
and MV-22 Osprey. One NOTM system for HMMWV, JLTV, and AAV consists of three vehicles per system (1 Point of Presence (POP) and 2 Staff Vehicles). Each NOTM system for ULTV, ACV, and airborne
platforms consists of one vehicle per system (POP vehicle). NOTM also supports Navy shipboard integration by installing NOTM Tactical Entry Point (TEP) Modem Kits on Amphibious L-class ships to provide
services to Marine Littoral Regiment forces ashore.

Global Command and Control System - Tactical Combat Operations System (GCCS-TCO) - GCCS-TCO is the principal tool within the MAGTF for situational awareness through distribution of the Common
Tactical Picture (CTP). It supports tactical operations by providing information via high speed computer systems in a timely manner and includes the Tactical COP Workstations/Servers.

Hand Held Command and Control (H2C2) - Provides the dismounted user at the tactical edge, handheld devices that provides integrated, on-the-move, secure, timely, and relevant Command & Control/
Situational Awareness (C2/SA) information to tactical combat, combat support and combat service support commanders, leaders, and key C2 nodes. H2C2 provides leaders with a capability for selecting,
managing, and assimilating relevant data and information. This allows them to pass orders and graphics that will provide the joint warfighter the capability to visualize the commander's intent and scheme of
maneuver, and provide enhanced SA of friendly, reported enemy, neutral, and civilian entities.

[P40A / COSMOS Systems]: Details related to this program are available at a higher classification level.
FY 2024 FY 2024 FY 2024
Secondary Distribution FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028
Navy Quantity - - - - - - - - -

LI 4631 - Command Post Systems UNCLASSIFIED

Volume 1 - 275
Navy Page 1 of 9 P-1 Line #34
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4631 / Command Post Systems
Equipment / BSA 19: Other Support (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206313M, 0506313M
Line Item MDAP/MAIS Code: N/A
FY 2024 FY 2024 FY 2024
Secondary Distribution FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028
Total Obligation Authority 48.606 53.411 71.078 - 71.078 43.673 41.018 27.925 28.456
NR Quantity - - - - - - - - -
Total Obligation Authority 0.027 0.027 0.031 - 0.031 0.032 0.033 0.034 0.035
Total: Quantity - - - - - - - - -
Secondary Distribution Total Obligation Authority 48.633 53.438 71.109 - 71.109 43.705 41.051 27.959 28.491

LI 4631 - Command Post Systems UNCLASSIFIED

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Navy Page 2 of 9 P-1 Line #34
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4631 / Command Post Systems
Equipment / BSA 19: Other Support (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206313M, 0506313M
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-40a Command Post Systems P-5a, P-21 - / 1,083.682 - / 48.633 - / 53.438 - / 71.109 - / - - / 71.109
P-40 Total Gross/Weapon System Cost - / 1,083.682 - / 48.633 - / 53.438 - / 71.109 - / 0.000 - / 71.109
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Base Appropriation Request $71.109M ($71.078M Active; $0.031M Reserve):

Networking on the Move (NOTM) $61.669M ($61.638M Active, $0.031M Reserve): The increase of $26.074M from FY 2023 to FY 2024 supports NOTM System Refresh/Equipment technology refresh of routers
and switches to maintain cyber security. As these components are marked end of life by the vendor, cyber vulnerabilities are no longer processed and corrected by manufacturer and put the tactical network at
risk. Additionally, the FY 2024 funding will support the initial procurement and kitting of Link-16 radio terminal and translation software across all NOTM ground vehicles. NOTM is a critical enabler to persisting
inside contested environments and conducting sea denial operations as part of the Naval Expeditionary Force, which directly supports the Force Design 2030 Line of Effort "Command and Control (C2) in a
Degraded Environment." The Link-16 capable radio provides direct access to process fires missions directly with aircraft in accordance with Force Design 2030 objectives. Funding supports the continued
procurement of NOTM Amphibious Combat Vehicle (ACV) Systems that are composed of a SATCOM gateway vehicle kit (POP Kit), two vehicle mounted networking suites (Staff Vehicle Kits) and six user
interface devices (Staff Kits). ACV-mounted NOTM account for critical capability gaps by providing continuous terrestrial line of sight and beyond line of sight satellite communication gateway services, and
access to services and applications that enable forces to exercise command and control while transitioning between static and mobile positions. NOTM provides critical radio, voice, and data command and
control links to key leaders in dynamic environments across multiple domains while commanders and staff conduct amphibious operations transitioning from ship to shore. Funding increase in FY 2024 supports
the procurement of 17 NOTM ULTV systems to complete the procurement.

Global Command and Control System - Tactical Combat Operations (GCCS TCO): The decrease FY 2023 to FY 2024 reflects the completion of the procurement of Digital Versatile Discs (DVDs) for the
duplication and delivery of Tactical COP Server (TCS) software to the Fleet Marine Forces.

Hand Held Command and Control (H2C2): $9.440M - The decrease of $8.403M from FY 2023 to FY 2024 reflects the completion of the procurement and transition to technology refresh of fielded systems. FY
2024 funding supports the technical refresh of H2C2 end user devices and tablets.

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Navy Page 3 of 9 P-1 Line #34
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 19 4631 / Command Post Systems Command Post Systems
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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) GCCS-TCO
1.1) Hardware/ A
- - 20.490 - - 0.096 - - - - - - - - - - - -
Software Refresh
Subtotal: 1) GCCS-TCO - - 20.490 - - 0.096 - - - - - - - - - - - -
2) NOTM
2.1) NOTM Reserves A
(1) - - 0.042 - - 0.027 - - 0.027 - - 0.031 - - - - - 0.031
Refresh
2.2) NOTM Program A
and Systems,
Support, Fielding, & - - 48.785 - - 3.293 - - 3.107 - - 3.198 - - - - - 3.198
(2)
Training
2.3) NOTM System A
Refresh and Retrofits - - 93.385 - - 39.296 - - 9.381 - - 9.684 - - - - - 9.684
(3)

2.4) NOTM Equipment A

(4) - - - - - - - - - - - 16.704 - - - - - 16.704
Upgrades
2.5) NOTM Ground A
Combat Vehicles
(GCV) Ultra-Light - - - 845,923.08 7 5.921 845,923.08 10 8.459 980,320.00 17 16.665 - - - 980,320.00 17 16.665
Tactical Vehicle
(5)(†)
Systems
2.6) NOTM A
Amphibious Combat
Vehicle (ACV) - - - - - - 1,186K 10 11.861 1,186K 9 10.675 - - - 1,186K 9 10.675
(6)(†)
Systems
2.7) COSMOS A
(7) - - - - - - - - 2.760 - - 4.185 - - - - - 4.185
Systems
2.8) NOTM Airborne A
(8) - - - - - - - - - - - 0.527 - - - - - 0.527
Modification Kits
Subtotal: 2) NOTM - - 142.212 - - 48.537 - - 35.595 - - 61.669 - - - - - 61.669
3) Prior Year Cumulative Funding
3.1) Prior Year A
- - 920.980 - - - - - - - - - - - - - - -
Cumulative Funding
Subtotal: 3) Prior Year Cumulative
- - 920.980 - - - - - - - - - - - - - - -
Funding
4) H2C2
4.1) H2C2 Tablets A
(9)(†) - - - - - - 2,296.21 1,088 2.498 - - - - - - - - -

4.2) Tech Refresh

(10) A - - - - - - - - 15.345 - - 7.840 - - - - - 7.840
4.3) H2C2 Program A
Support, Kitting and - - - - - - - - - - - 1.600 - - - - - 1.600
(11)
Fielding

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Navy Page 4 of 9 P-1 Line #34
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 19 4631 / Command Post Systems Command Post Systems
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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)
Subtotal: 4) H2C2 - - 0.000 - - - - - 17.843 - - 9.440 - - - - - 9.440
Total - - 1,083.682 - - 48.633 - - 53.438 - - 71.109 - - - - - 71.109
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:
(1)
NOTM Reserves Refresh: No significant change from FY 2023 to FY 2024.
(2)
NOTM Program and Systems, Support, Fielding, & Training: Increase from FY 2023 to FY 2024 funds the installation and the fielding activities associated with supporting the NOTM procurement schedule.
(3)
NOTM System Refresh and Retrofits: Increase from FY 2023 to FY 2024 funds JLTV Retrofit production and integration procurement of all Government Furnished Equipment (GFE) that consists of both commercial off- the-shelf (COTS)
and government off- the-shelf (GOTS) products for NOTM-JLTV retrofit kits and NOTM technology refresh of routers, and switches required to maintain cyber security Authority to Operate (ATO) compliance and ability to operate on Marine
Corps networks.
(4)
NOTM Equipment Upgrades: FY 2024 funding supports the initial procurement and kitting of Link-16 capable radios across all NOTM ground systems for GCV and ACV. In accordance with Force Design 2030 objectives, Link-16 is a
government network and message format protocol that allows ground users in a combat engagement to digitally communicate directly with aircraft. Funding in FY 2024 also provides for PACSTAR component upgrades for 33 ACV-C systems
plus initial sparing, 20 X-Band feed kits for NOTM-JLTV systems, and 40 Modems for Tactical Modem Kit (TMK) equipment upgrade requirements.
(5)
NOTM Ground Combat Vehicles (GCV) Ultra-Light Tactical Vehicle (ULTV) Systems: Increase from FY 2023 to FY 2024 funds the remaining Qty of 17 NOTM - ULTV systems to complete the procurement.
(6)
NOTM Amphibious Combat Vehicle (ACV) Systems: FY 2024 funds the procurement Qty of 9 NOTM ACV systems in alignment with the platform production and fielding schedule. Each NOTM ACV system consists of 115 Commercial Off
The Shelf/ Government Off The Shelf components that are integrated into the ACV for continuous radio, voice, and data command and control to commanders and staff during an amphibious assault while the MAGTF is transitioning from ship
to shore to account for critical capability gaps.
(7)
Details related to this program are available at a higher classification level.
(8)
NOTM Airborne Modification Kits: The FY 2024 funding is for the required NOTM AIR Transmission Security (TRANSEC) capability compliance modem integration efforts in order to operate.
(9)
H2C2 Tablets: Decrease from FY 2023 to FY 2024 reflects the completion of tablet procurement and transition to technology refresh of fielded systems.
(10)
H2C2 Tech Refresh: Decrease from FY 2023 to FY 2024 reflects the reduced number of tech refreshes required in FY 2024 which aligns with the program refresh schedule.
(11)
H2C2 Program Support, Kitting and Fielding: Increase from FY 2023 to FY 2024 supports integration, kitting and fielding of H2C2 equipment. This includes shipping and storage of individual components at a central facility and the labor to
assemble the components into a fieldable principle end item.

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Navy Page 5 of 9 P-1 Line #34
UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 19 4631 / Command Post Systems Command Post Systems
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
2) NOTM
2.5) NOTM Ground Combat
Vehicles (GCV) Ultra-Light Tactical 2022 DLA / DLA, Phil, PA C / FFP Philadelphia, PA Jan 2022 Jul 2022 7 845,923.08 Y
(5)(†)
Vehicle Systems
2.5) NOTM Ground Combat
Vehicles (GCV) Ultra-Light Tactical 2023 DLA / DLA, Phil, PA C / TBD Philadelphia, PA Jan 2023 Jul 2023 10 845,923.08 N Jun 2023
(5)(†)
Vehicle Systems
2.5) NOTM Ground Combat
Vehicles (GCV) Ultra-Light Tactical 2024 DLA / DLA, Phil, PA C / TBD Philadelphia, PA Jan 2024 Jul 2024 17 980,320.00 N Jun 2024
(5)(†)
Vehicle Systems
2.6) NOTM Amphibious Combat
(6)(†) 2023 DLA / DLA, Phil, PA C / FFP ** NO PCO ** Jan 2023 Jul 2023 10 1,186K N Jan 2023
Vehicle (ACV) Systems
2.6) NOTM Amphibious Combat
(6)(†) 2024 DLA / DLA, Phil, PA C / FFP ** NO PCO ** Jan 2024 Jan 2024 9 1,186K N Jun 2024
Vehicle (ACV) Systems
4) H2C2
(9) 2023 iGov Technologies / Tampa, FL C / FP MCSC Oct 2022 Oct 2022 1,088 2,296.21 Y
4.1) H2C2 Tablets

(†)
indicates the presence of a P-21

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UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 19 4631 / Command Post Systems Command Post Systems
Items
B
(Units in Each) Fiscal Year 2022 Fiscal Year 2023
A
ACCEPT Calendar Year 2022 Calendar Year 2023 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2021 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
2) NOTM
(5)
2.5) NOTM Ground Combat Vehicles (GCV) Ultra-Light Tactical Vehicle Systems
21 2022 NAVY 7 0 7 A - - - - - - 7 0
21 2023 NAVY 10 0 10 A - - - - - - 10 0
21 2024 NAVY 17 0 17 17
(6)
2.6) NOTM Amphibious Combat Vehicle (ACV) Systems
22 2023 NAVY 10 0 10 A - - - - - - 10 0
22 2024 NAVY 9 0 9 9
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

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UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 19 4631 / Command Post Systems Command Post Systems
Items
B
(Units in Each) Fiscal Year 2024 Fiscal Year 2025
A
ACCEPT Calendar Year 2024 Calendar Year 2025 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2023 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
2) NOTM
(5)
2.5) NOTM Ground Combat Vehicles (GCV) Ultra-Light Tactical Vehicle Systems
21 2022 NAVY 7 7 0 0
21 2023 NAVY 10 10 0 0
21 2024 NAVY 17 0 17 A - - - - - - 17 0
(6)
2.6) NOTM Amphibious Combat Vehicle (ACV) Systems
22 2023 NAVY 10 10 0 0
22 2024 NAVY 9 0 9 A9 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

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UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 19 4631 / Command Post Systems Command Post Systems
Production Rates (Each / Year) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref Manufacturer ALT ALT Manufacturing Total ALT ALT Manufacturing Total
# Name - Location MSR For 2024 1-8-5 For 2024 MAX For 2024 Prior to Oct 1 After Oct 1 PLT After Oct 1 Prior to Oct 1 After Oct 1 PLT After Oct 1
1 DLA - DLA, Phil, PA TBD 0 0 0 0 0 0 0 0
2 DLA - DLA, Phil, PA 10 TBD 0 0 6 6 0 0 0 0

"A" in the Delivery Schedule indicates the Contract Award Date.

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UNCLASSIFIED

THIS PAGE INTENTIONALLY LEFT BLANK

UNCLASSIFIED

Volume 1 - 284
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4633 / Radio Systems
Equipment / BSA 19: Other Support (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206313M, 0605873M,
0506313M
Line Item MDAP/MAIS Code: 000
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 1,341.939 401.346 519.965 544.059 0.000 544.059 270.990 270.680 183.422 186.891 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 1,341.939 401.346 519.965 544.059 0.000 544.059 270.990 270.680 183.422 186.891 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 1,341.939 401.346 519.965 544.059 0.000 544.059 270.990 270.680 183.422 186.891 Continuing Continuing
(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:
This budget line item procures radios, radio systems, satellite communications systems, and associated equipment.

Global Broadcast Service (GBS): GBS is a smart-push/user-pull Satellite Communication (SATCOM) system that provides large volumes of information to deployed, or garrison forces. The AN/TSR-9 and AN/
TSR-11 receives and disseminates GBS broadcasts at up to 45 Mbps, and is capable of processing both classified and unclassified information products such as: imagery, intelligence, video (NTSC and Digital),
theater message traffic, Joint and service-unique news, weather and MWR programming. Each Transportable Ground Receive Suite (TGRS) consists of a Receive Terminal (including a 1-meter parabolic dish
antenna), Receive Broadcast Manager Server, Power Controller Unit, Crypto Device (KG-250), Integrated Receiver-Decoder (for NTSC video), Managed Ethernet Switch, Unmanaged Ethernet Switch, Video
Converter, and transit cases. The Portable Receive Suite (PRS) is a man portable ground station single enclave (Classified or Unclassified) receive suite. The PRS can be connected to a LAN with the addition
of a user supplied Ethernet switch. The PRS receives information products broadcasted throughout the Global Broadcast Service (GBS) via the Ka-band transponders via the Wideband Global SATCOM (WGS)
satellites' Ka-band downlink transponders.

Secure Mobile Anti-Jam Reliable Tactical-Terminal (SMART-T): SMART-T provides tactical users with protected data and voice via Advanced Extremely High Frequency (AEHF) satellite communications. The
SMART-T system is transported on High Mobility Multipurpose Wheeled Vehicles (HMMWVs), providing MAGTF Commanders a secure, survivable, long-haul, low/medium data rate communications link not
subject to terrain masking and horizon limitations. The SMART-T is the only USMC asset that possesses a SATCOM AEHF capability.

Secure Expeditionary Resilient Positioning, Navigation, and Timing (SERPNT) (formerly REPNT): This is a critical Marine Corps Force Design program. Position, Navigation, and Timing (PNT) enables Marine
Air/Ground Task Force (MAGTF) Commanders to know and trust position, effectively navigate, and receive precise and accurate timing for users, platforms, and systems across the MAGTF warfighting functions
through an enterprise approach for increasing PNT resiliency and assurance. SERPNT technologies enable expeditionary operations, by ensuring accurate and resilient position and timing information is
available to all users. SERPNT efforts will enable the Marine Corps to transition from the SAASM (Selective Availability Anti-Spoofing Module) solution and work towards the Space-Force-led MGUE Increment
I technology maturation effort to modernize M-Code GPS with the acquisition program Mounted Assured Resilient Navigation (MARNAV). The MARNAV program acquisition strategy consists of two different
but complementary and overlapping acquisition initiatives, Block 1 and Block 2. For Block 1, SERPNT will initially procure and field the Army's Mounted Assured PNT System (MAPS) Generation II (Gen II) via
a contract vehicle with Army PM PNT. For Block 2, SERPNT will procure a Marine Variant solution via a competitive solicitation and the award of a USMC contract to a single vendor. The MARNAV solution will
enable the sensor to shooter "kill-chain" required for Force Design 2030, Expeditionary Advanced Based Operations (EABO), Distributed Maritime Operations, and Joint War-at-Sea Concepts within a Joint All

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4633 / Radio Systems
Equipment / BSA 19: Other Support (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206313M, 0605873M,
0506313M
Line Item MDAP/MAIS Code: 000
Domain Command and Control (JADC2) construct. Failure to fully fund this effort delays M-Code GPS and PNT integration efforts across multiple platforms that require resilient and assured PNT capabilities to
meet Force Design 2030, EABO, and the JADC2 construct.

Tactical Communications Modernization (TCM): This is a CMC Force Design program. TCM addresses the requirements to enhance, replace, and sustain tactical radio systems while achieving interoperability
and minimizing the effects of equipment obsolescence. TCM enables Command, Control (C2) and situational awareness at all echelons and elements of the MAGTF. TCM provides for Line of Sight (LOS),
Beyond Line of Sight (BLOS) secure voice, and data, operating in frequency bands from 1.6MHz to 2.5GHz. This capability is critical to the Force Design goals of establishing resilient communications
architectures capable of closing kill chains in austere environments and JADC2 compatible. Support: This funds program office operations, program support, and fielding efforts via Naval Information Warfare
Center (NIWC), NAVWARSYSCOM PRP, and MARCORSYSCOM. At NIWC, the program provides government and contractor support for engineering, testing, logistics, fielding support, training and
development support across the TCM portfolio. High Frequency Radio II (HFR II) consists of RT-2060-based manpack, vehicular, and transit case high frequency (HF) radio systems. These radios replace the
legacy HF radio, which will phase out by 2025. These radios provides a HF voice and data communications. This funding continues the fielding of HFR II and sustains for the future. HF provides long-range
communications in a SATCOM denied/degraded environment. Multi-Channel Radio Family of Systems (MCR FoS), MCR FoS consists of the Multi-Channel Man-Pack (MCMP) and the Multi-Channel Hand Held
(MCHH). Multi-Channel Manpack Radio provides two channel dismounted and vehicle communications in the VHF and UHF Spectrum (30 MHZ- 2.5 GHz). This capability replaces a portion of the legacy multi-
band radio (MBR-Predecessor to the MBR II Capability) capability set. Multi-Channel Handheld (MCHH) Radio provides two channel dismounted and vehicle communications in the VHF and UHF Spectrum
(30 MHZ- 2.5 GHz). This capability replaces a portion of the USMC Tactical Hand-held Radio (THHR) capability set. Waveform Modernization, modernizes TCM's radios with mandated emergent waveforms.
This ensures Marine Corps radios will be able to communicate with other services, and provides more capable and resilient communications. These include WREN, SATURN ED4, SINCGARS 3.1 (FH2/ CT2
and FH3), and future MANET waveforms. Multi-Band Radio II (MBR II) consist of the tactical, vehicle and manpack variants of the AN/PRC-117G. It provides secure multiband communications in the VHF and
UHF Spectrum (30 MHZ- 2.0 GHz). This funding maintains the current systems and constantly modifies to ensure crypto compliant radios and adaption to new waveforms. Ground Link-16: Increase's situational
awareness and shortens the kill chain by allowing ground units to participate in the Link 16 network with naval, air, and coalition platforms. TCM procurements enable joint interoperability, mobile networking, and
support National Security Agency (NSA) Communications Security (COMSEC) Modernization requirements down to the squad level.

Terrestrial Wideband Transmission Systems (TWTS): This is a CMC Force Design program. TWTS is a portfolio that provides the Fleet Marine Force with the capabilities of high throughput secure Beyond Line
of Sight (BLOS) and Line of Sight (LOS) terrestrial digital data transmission. TWTS consists of systems that are Leading Readiness Indicators for the Marine Corps Force Design Effort supporting the conduct of
Command and Control (C2) in a degraded environment. The Next Generation Troposcatter (NGT) will provide the BLOS terrestrial digital data transmission capability that is capable of operation in a SATCOM
denied environment and is in the Production and Deployment Phase. The NGT capability will provide significantly higher bandwidth communications over longer distances than legacy systems. The Line-of-Sight
Radio System Family of Systems (LRS FoS) enhances naval integration by providing shore-to-ship and shore-to-shore connectivity began fielding in FY 2022. This capability is critical to the Force Design goals
of establishing resilient communications architectures capable of closing kill webs in austere environments by delivering full duplex secure digital wideband multi-channel communication transmissions for Navy
and Marine Corps forces digital networks. LRS FoS includes a Transit Case based system for operational flexibility and the Tactical Elevated Antenna Mast II (TEAMS II) which provides the height required to
overcome terrain obstacles and the curvature of the earth to communicate over long distances. The Expeditionary Ground Link (EAGL) optical communications system operates outside of the Radio Frequency
spectrum to provide Marines with high bandwidth, non-visible, highly directional, LOS, eye safe, Command and Control transport system. The capabilities within the TWTS portfolio will modernize the Marine
Corps ability to connect networks over long distances in contested and satellite-denied environments and are critical additions to the Joint All-Domain C2 communications strategy.

Wideband Satellite Communications (WSATCOM) (formerly Very Small Aperture Terminal (VSAT)): This is a critical CMC Force Design program. WSATCOM is an integrated satellite communications family of
systems (FoS) that is the primary means to communicate with units that are beyond line-of-sight (BLOS). This capability is critical to the Force Design goals by establishing resilient communications architectures
capable of closing kill chains in austere environments (EABO) by utilizing organic and commercial SATCOM. This FoS supports Marine Air-Ground Task Force (MAGTF) operations concept by providing
SATCOM capability from the lowest tactical to the most strategic levels of command. WSATCOM systems' are intended to be modular with an architecture that supports technology insertion through scalable and
flexible technologies. WSATCOM uses commercial Ku and military X and Ka frequency bands that support communications (NIPRNET, SIPRNET, telephony) at all levels of the MAGTF. WSATCOM systems
enable previously disconnected commanders at all levels to communicate with friendly forces and to support a wide range of information operations mission and traditional missions.
FY 2024 FY 2024 FY 2024
Secondary Distribution FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028
Navy Quantity - - - - - - - - -

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Navy Page 2 of 25 P-1 Line #35
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4633 / Radio Systems
Equipment / BSA 19: Other Support (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206313M, 0605873M,
0506313M
Line Item MDAP/MAIS Code: 000
FY 2024 FY 2024 FY 2024
Secondary Distribution FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028
Total Obligation Authority 401.346 519.965 544.059 - 544.059 270.896 270.585 183.324 186.791
NR Quantity - - - - - - - - -
Total Obligation Authority - - - - - 0.094 0.095 0.098 0.100
Total: Quantity - - - - - - - - -
Secondary Distribution Total Obligation Authority 401.346 519.965 544.059 - 544.059 270.990 270.680 183.422 186.891

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Navy Page 3 of 25 P-1 Line #35
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4633 / Radio Systems
Equipment / BSA 19: Other Support (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206313M, 0605873M,
0506313M
Line Item MDAP/MAIS Code: 000
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-40a Radio Systems P-5a, P-21 - / 1,341.939 - / 401.346 - / 519.965 - / 544.059 - / - - / 544.059
P-40 Total Gross/Weapon System Cost - / 1,341.939 - / 401.346 - / 519.965 - / 544.059 - / 0.000 - / 544.059
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Base Appropriation Request: $544.059M

Global Broadcast Service (GBS): $4.118M - Funding will support hardware tech refresh efforts to mitigate obsolescence issues as well as program and fielding support. Decrease from FY 2023 to FY
2024 supports fielding and training support of the previously procured laptop and cryptographic refreshes directed by the GBS Primary Inventory Control Activity (U.S. Space Force). Funding also supports
procurement of (4) AN/TRS-11 systems in support of 3rd and 12th Marine Littoral Regiment (MLR).

Wideband Satellite Communications (WSATCOM) (formerly VSAT): $88.662M - Funding increase from FY 2023 to FY 2024 will procure Marine Corps Wideband Satellite Light (MCWS-L) and Marine Corps
Wideband Satellite Heavy (MCWS-H) test assets and MCWS-L production assets. MCWS-L is comprised of a modular multichannel, man-portable and multiband (X, Ku, Ka) SHF (Super High Frequency)
satellite terminal that provides transmission capability to support Battalion and smaller sized Marine Corps missions. MCWS-H is comprised of a modular, multi-channel, multi-band (X, Ku, Ka) SHF Satellite
Communications (SATCOM) Terminal to support the flexible nature of Marine Corps missions, as defined in Force Design 2030. These assets will be designed & provisioned to provide adequate transmission
capability to support Regiment & larger-sized deployed task forces. Program will also provide product verification testing, and new equipment training support related to MCWS-H and MCWS-L, as well as to
procure ancillaries/spares components for MCWS-L. These resources are critical to fielding primary beyond-line-of-sight capabilities to tactical Marine Corps forces and will result in more-reliable communications
systems and enhanced command and control.

Secure Mobile Anti-Jam Reliable Tactical-Terminal (SMART-T): $0.668M - Decrease from FY 2023 to FY 2024 reflects procurement of tech refresh components to mitigate End of Life/End of Service (EOL/EOS)
and obsolescence issues until Next Generation (NEXGEN) AEHF solution is identified.

Secure Expeditionary Resilient Positioning, Navigation and Timing (SERPNT) (formerly REPNT): $35.444M - Funding increase from FY 2023 to FY 2024 will provide for the procurement of additional Military
Code (M-Code) capable Mounted Assured Resilient Navigation (MARNAV) Block 1 systems necessary to meet the AAO. In addition to providing priority warfighting platforms with M-Code capable GPS receivers,
the MARNAV systems will provide non-GPS Positioning, Navigation, and Timing (PNT) attributes that are critical to operating in a Navigation Warfare (NAVWAR) contested environment where active GPS
jamming and spoofing are occurring. This "assured PNT" capability is recognized as a critical Force Design 2030 enabler.

Tactical Communications Modernization (TCM): $357.713M - FY 2024 funding will continue to provide for the procurement and fielding of multiple families of radio systems, which support the primary voice and
data communication requirements for the operational forces. FY 2024 efforts include the continued procurement of MCHH AAO quantities for both vehicular (VRC) and Portable (PRC) radio systems. This effort
includes the procurement of ancillary, accessory, waveform, and support requirements associated with fielding and training. MCMP will continue to procure AAO quantities of mounted systems and the initial
procurement of MCMP dismounted systems. Additionally funding supports MCMP ancillary, accessory, waveform, and support requirements and associated fielding and training. In addition, funding will initiate
procurement of Ground Link-16 and fielding of systems in support of the USMC AAO. FY 2024 funding request provides for the fielding of radio systems procured in FY 2023 and FY 2024 for the MCHH, MCMP,
HFR II, SCC, and MBR II systems. Increase from FY 2023 to FY 2024 reflects procurements of systems in support of USMC AAO quantities and associated support costs, fielding and training.

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4633 / Radio Systems
Equipment / BSA 19: Other Support (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206313M, 0605873M,
0506313M
Line Item MDAP/MAIS Code: 000
Terrestrial Wideband Transmission System (TWTS): $57.454M will support the procurement of (136) TEAMS II, ancillary components, and spares. This funding also supports the necessary fielding and training
support to transition the NGT, LRS FoS, and TEAMS II to the Fleet Marine Force (FMF). TWTS will also continue to sustain legacy systems such as the Army-Navy/Transportable Radio Communications-170A
(AN/TRC-170A), Army-Navy/Mobile Radio Communications (AN/MRC-142), and Tactical Elevated Antenna Mast System (TEAMS) until NGT, and LRS FoS systems are completely fielded. The capabilities within
the TWTS portfolio will provide the FMF with a secure and resilient communication pathway that operates inside and outside of the RF spectrum. These systems will significantly improve the commander's ability
to organize, understand, plan, decide, direct, and monitor all Joint Force and mission partner actions across the battlefield, and throughout periods of degraded and contested electromagnetic spectrum use.
Decrease from FY 2023 to FY 2024 reflects the completion of the procurement for 250 EAGL optical communications systems.

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UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 19 4633 / Radio Systems Radio Systems
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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) Global Broadcast Service (GBS)
1.1) Program /Training
(1) - - 3.068 - - 0.684 - - 0.989 - - 1.104 - - - - - 1.104
Support

1.2) Tech Refresh

(2) A - - 9.068 - - 0.079 - - 4.682 - - 2.014 - - - - - 2.014
1.3) Fielding Support
(3) - - 0.595 - - 1.062 - - 1.049 - - - - - - - - -

1.4) AN/TSR-11 ISO A

(4) - - - - - - - - - - - 1.000 - - - - - 1.000
MLR
Subtotal: 1) Global Broadcast
- - 12.731 - - 1.825 - - 6.720 - - 4.118 - - - - - 4.118
Service (GBS)
2) Wideband Satellite Communications (WSATCOM) (Formerly VSAT)
2.1) MCWS-X
Logistics/Fielding/ - - 17.952 - - - - - - - - - - - - - - -
Training Support

2.2) MCWS-X
(5)(†) A 120,901.16 172 20.795 - - - - - - - - 1.450 - - - - - 1.450

2.3) MCWS-X ECP

(6) A - - - - - - - - 4.910 - - - - - - - - -
2.4) MCWS-L Test A
(7)(†) - - - - - - 1,175K 3 3.525 1,175K 5 5.875 - - - 1,175K 5 5.875
Assets
2.5) MCWS-L A
Production Assets - - - - - - - - - 493,600.00 112 55.283 - - - 493,600.00 112 55.283
(8)(†)

2.6) MCWS-L A
Logistics/Fielding/ - - - - - - - - 1.425 - - 4.186 - - - - - 4.186
(9)
Training Support
2.7) MCWS-L A
Ancillary/Spares - - - - - - - - - - - 11.056 - - - - - 11.056
(10)
Components
2.8) MCWS-H Test A
(11)(†) - - - - - - 2,000K 1 2.000 2,000K 3 6.000 - - - 2,000K 3 6.000
Assets
2.10) MCWS-H A
Logistics/Fielding/ - - - - - - - - 1.426 - - 4.812 - - - - - 4.812
(12)
Training Support
2.12) VSAT Legacy A
Ancillary Components - - 0.687 - - 1.153 - - 2.998 - - - - - - - - -
(13)

2.13) MCWS FoS A

- - - - - 0.737 - - - - - - - - - - - -
Ancillary Components
Subtotal: 2) Wideband Satellite
Communications (WSATCOM) - - 39.434 - - 1.890 - - 16.284 - - 88.662 - - - - - 88.662
(Formerly VSAT)
3) Secure Mobile Anti-Jam Reliable Tactical - Terminal (SMART-T)

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UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 19 4633 / Radio Systems Radio Systems
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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) Tech Refresh

(14) A - - 3.645 - - 0.818 - - 0.979 - - 0.668 - - - - - 0.668
3.2) Tech Refresh A
- - 0.013 - - - - - - - - - - - - - - -
(Reserve)
Subtotal: 3) Secure Mobile Anti-Jam
Reliable Tactical - Terminal (SMART- - - 3.658 - - 0.818 - - 0.979 - - 0.668 - - - - - 0.668
T)
4) Secure Expeditionary Resilient Positioning, Navigation and Timing (SERPNT)
4.1) Ancillary/Spares A
Components (MAPS - - 5.469 - - - - - 2.514 - - 2.852 - - - - - 2.852
(15)
Gen II)
4.5) MARNAV Block 1 A
(16)(†) - - - - - - 77,039.00 255 19.645 77,039.00 320 24.652 - - - 77,039.00 320 24.652
(MAPS Gen II)

4.6) MAPS Gen II

(17) A - - - - - - - - 7.448 - - 6.266 - - - - - 6.266
4.8) Engineering/
(18) - - 0.181 - - 1.500 - - 1.350 - - 1.674 - - - - - 1.674
Program Support
Subtotal: 4) Secure Expeditionary
Resilient Positioning, Navigation and - - 5.650 - - 1.500 - - 30.957 - - 35.444 - - - - - 35.444
Timing (SERPNT)
5) Tactical Communications Modernization (TCM)
5.1) TCM
Engineering, Fielding
& Program Support - - 58.578 - - 5.957 - - 10.255 - - 9.884 - - - - - 9.884
(19)

5.2) Ground Link-16 A

BATS-D AN/PRC-161 - - - - - - - - - 37,127.00 152 5.643 - - - 37,127.00 152 5.643
(20)(†)

5.3) Ground Link-16 A

(21)(†) - - - - - - - - - 159,966.00 58 9.278 - - - 159,966.00 58 9.278
STT
5.4) Ground Link-16 A
(22)(†) - - - - - - - - - 232,338.00 8 1.859 - - - 232,338.00 8 1.859
MOJO Trax
5.5) Ground Link-16 A
(23)(†) - - - - - - - - - 108,743.00 50 5.437 - - - 108,743.00 50 5.437
MOJO Mini
5.6) Ground A
Link-16 Ancillary
and Accessory - - - - - - - - - - - 0.930 - - - - - 0.930
Components (SL-3)
(24)

5.7) Ground Link-16 A

(25)(†) - - - - - - - - - 16,400.00 35 0.574 - - - 16,400.00 35 0.574
STT Software
5.8) HFR II Manpack A
AN/PRC-160(V)5 26,858.88 4,521 121.429 - - - 25,219.00 1,321 33.314 - - - - - - - - -
(26)(†)

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Navy Page 7 of 25 P-1 Line #35
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 19 4633 / Radio Systems Radio Systems
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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)
5.9) HFR II VRC AN/ A
(27)(†) 22,711.62 749 17.011 - - - 71,401.00 124 8.854 - - - - - - - - -
VRC-104C
5.10) HFR II MRC AN/ A
(28)(†) 22,711.69 1,044 23.711 - - - 77,884.00 53 4.128 - - - - - - - - -
MRC-148A
5.11) HFR II TRC AN/ A
(29)(†) 22,712.57 748 16.989 - - - 86,083.00 77 6.628 - - - - - - - - -
TRC-209D
5.12) HFR II A
(†) 15,638.00 500 7.819 15,637.00 2,100 32.838 - - - - - - - - - - - -
Remotes
5.13) HFR II Remotes A
(30)(†) - - - - - - 15,000.00 260 3.900 - - - - - - - - -
Sparing
5.14) HFR II A
Ancillary, Accessory - - - - - 2.524 - - 12.777 - - - - - - - - -
(31)
Components
5.15) MBR II R/T A
(32)(†) 46,601.33 301 14.027 47,429.00 742 35.192 - - - 49,856.00 243 12.115 - - - 49,856.00 243 12.115
117G
5.16) MBR II AN/ A
(33)(†) - - - - - - 71,954.00 150 10.793 - - - - - - - - -
VRC-114(V)1
5.17) MBR II A
(34)(†) 135,010.99 91 12.286 135,008.00 20 2.700 135,008.00 63 8.506 - - - - - - - - -
MRC-145B
5.18) MBR II MUOS A
Antenna OE-4702/G 3,979.38 97 0.386 3,980.00 171 0.681 3,980.00 20 0.080 - - - - - - - - -
(35)(†)

5.19) MBR II MUOS A

(†) 3,983.74 123 0.490 1,841.00 171 0.315 - - - - - - - - - - - -
Antenna OE-4703/G
5.20) MBR II Ancillary A
and Accessory
Components (SL-3) - - - - - 39.797 - - 12.837 - - 1.390 - - - - - 1.390
(36)

5.21) MBR II A
(37) - - 18.802 - - - - - - - - 17.641 - - - - - 17.641
Waveforms
5.23) MCHH AN/ A
PRC-163 R/T Kit 10,130.03 8,475 85.852 10,149.01 5,899 59.869 10,130.00 6,635 67.213 10,130.00 4,622 46.821 - - - 10,130.00 4,622 46.821
(38)(†)

5.24) MCHH R/T A

(39)(†) - - - 9,424.35 1,150 10.838 - - - 10,130.00 535 5.420 - - - 10,130.00 535 5.420
Sparing
5.25) MCHH R/T A
Accessory, Ancillary - - 0.962 - - 1.152 - - 31.496 - - 11.039 - - - - - 11.039
(40)
Components
5.26) MCHH PRC A
(41)(†) - - - - - - - - - 10,130.00 4,513 45.717 - - - 10,130.00 4,513 45.717
(Reserve)

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Navy Page 8 of 25 P-1 Line #35
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 19 4633 / Radio Systems Radio Systems
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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)
5.27) MCHH VRC A
(42)(†) 11,875.09 2,666 31.659 12,081.25 2,560 30.928 11,875.00 898 10.664 11,875.00 2,887 34.283 - - - 11,875.00 2,887 34.283

5.28) MCHH VRC A

Accessory, Ancillary - - - - - 5.907 - - - - - - - - - - - -
Components
5.29) MCHH VRC A
(43)(†) - - - - - - - - - 11,875.00 2,018 23.964 - - - 11,875.00 2,018 23.964
(Reserve)
5.30) MCHH VRC A
(44) - - - - - - - - - 11,875.00 833 9.892 - - - 11,875.00 833 9.892
Sparing
5.31) MCHH A
(45) - - - - - - - - - - - 40.101 - - - - - 40.101
Waveforms
5.32) MCMP R/T A
Dismounted Radio - - - - - - - - - 55,000.00 671 36.905 - - - 55,000.00 671 36.905
(46)(†)

5.35) MCMP VRC - A

(47)(†) - - - - - - 84,184.00 390 32.832 84,184.00 360 30.306 - - - 84,184.00 360 30.306
AN/PRC 158
5.37) MCMP VRC A
- - - - - - - - - 92,000.00 92 8.464 - - - 92,000.00 92 8.464
Sparing
5.39) ODESA/APNA A - - - - - - - - - - - 0.050 - - - - - 0.050
5.40) Secure A
Communications - - - - - - 21,555.00 20 0.431 - - - - - - - - -
(48)(†)
Controller (SCC)
5.41) TCM FoS A
Capability Refresh/
Replacement/ - - - - - - 1,000.00 5,649 5.649 - - - - - - - - -
(49)(†)
Enhancement
5.43) TCM FoS A
Ancillary, Accessory
- - 31.873 - - - - - - - - - - - - - - -
Components and
Waveforms
5.44) TCM Ground A
- - 10.094 - - - - - - - - - - - - - - -
Radios Sparing (IIP)
Subtotal: 5) Tactical
Communications Modernization - - 451.968 - - 228.698 - - 260.357 - - 357.713 - - - - - 357.713
(TCM)
6) Terrestrial Wideband Transmission Systems (TWTS)
6.1) Fielding/NET A
(50) - - 2.279 - - 1.228 - - 5.840 - - 6.496 - - - - - 6.496
Support
6.2) Engineering and
(51) - - 7.479 - - 1.210 - - 3.617 - - 3.909 - - - - - 3.909
Program Support
6.3) Line-of-Sight A
242,156.63 166 40.198 - - - - - - - - - - - - - - -
Radio System Family

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Navy Page 9 of 25 P-1 Line #35
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 19 4633 / Radio Systems Radio Systems
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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)
of Systems (LRS
(†)
FoS)
6.4) LRS FoS A
Mobile Radio 253,920.90 177 44.944 239,097.00 189 45.189 - - - - - - - - - - - -
(†)
Communication
6.5) LRS FoS TEAMS A
II (Independent Mast) - - - 231,965.00 35 8.119 231,965.00 133 30.851 231,965.00 136 31.547 - - - 231,965.00 136 31.547
(52)(†)

6.6) LRS FoS A

Ancillary Components - - - - - 1.124 - - 13.936 - - 15.502 - - - - - 15.502
(53)
& Spares
6.7) Optical Capability A
(54)(†) - - - 1,065K 24 25.556 515,000.00 250 128.750 - - - - - - - - -

6.8) Optical Ancillary A

Components & - - - - - - - - 12.875 - - - - - - - - -
(55)
Spares
6.9) Next Generation A
(†) 998,333.33 30 29.950 487,400.00 152 74.085 - - - - - - - - - - - -
Troposcatter (NGT)
6.10) NGT Ancillary A
Components & - - - - - 10.104 - - 8.799 - - - - - - - - -
(56)
Spares
Subtotal: 6) Terrestrial Wideband
- - 124.850 - - 166.615 - - 204.668 - - 57.454 - - - - - 57.454
Transmission Systems (TWTS)
7) Prior Year Cumulative Funding
7.1) Prior Year A
- - 703.648 - - - - - - - - - - - - - - -
Cumulative Funding
Subtotal: 7) Prior Year Cumulative
- - 703.648 - - - - - - - - - - - - - - -
Funding
Total - - 1,341.939 - - 401.346 - - 519.965 - - 544.059 - - - - - 544.059
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:
(1)
GBS Program/Training Support - Increase from FY 2023 to FY 2024 supports program office activities associated with refresh procurements required to retain GBS systems baselined with PICA mandated configurations.
(2)
GBS Tech Refresh: Decrease from FY 2023 to FY 2024 reflects completion of cryptographic and laptop refresh procurements. FY 2024 funds will procure the next generation modem for the GBS system as aligned with the configuration
for the Primary Inventory Control Activity (PICA) system baseline.
(3)
GBS Fielding Support: Decrease from FY 2023 to FY 2024 reflects completion of support for Third Generation Receiver Terminal (TGRT) Antenna fielding which will conclude in Q2 FY 2023.
(4)
AN/TSR-11 ISO MLR: Increase from FY 2023 to FY 2024 reflects procurement of AN/TSR-11 system in support of the Marine Littoral Regiments (MLR).
(5)
MCWS-X: Increase from FY 2023 to FY 2024 is for procurement and fielding of SATCOM systems to the Marine Littoral Regiment (MLR) aligned with the Force Design 2030 Annual Update dated April 2021.
(6)
MCWS-X ECP: Decrease from FY 2023 to FY 2024 reflects completion of MCWS-X software enhancement procurement.

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Navy Page 10 of 25 P-1 Line #35
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 19 4633 / Radio Systems Radio Systems
(7)
MCWS-L Test Assets: Increase from FY 2023 to FY 2024 reflects procurement of additional MCWS-L test assets to support developmental testing events, logistics assessments, and product verification testing. In FY 2024, following
product verification testing, production assets will be procured as described in CE 2.5.
(8)
MCWS-L Production Assets: Increase from FY 2023 to FY 2024 reflects procurement of 112 MCWS-Light production assets following completion of product verification testing. Production asset fielding begins FY 2025. There is a
significant reduction in production asset unit cost compared to test asset unit cost (CE 2.4) due to non-recurring engineering costs associated with initial build of the systems.
(9)
MCWS-L Logistics/Fielding/Training Support: Increase from FY 2023 to FY 2024 reflects program support related to product verification testing of MCWS-L test assets, development of logistics and fielding documentation, new equipment
training and training manual production for MCWS-L production assets.
(10)
MCWS-L Ancillary/Spares Components: Increase from FY 2023 to FY 2024 reflects procurement of MCWS-Light production asset spares and associated components.
(11)
MCWS-H Test Assets: Increase from FY 2023 to FY 2024 reflects procurement of additional 2 MCWS-H test assets to support developmental testing events, logistics assessments, and product verification testing. The MCWS-H unit
cost is greater than the MCWS-L unit cost because it is comprised of a modular multichannel and multiband (X, Ku, Ka) SHF satellite terminal that provides dual-shot transmission capability to support Regiment and larger sized Marine Corps
missions.
(12)
MCWS-H Logistics/Fielding/Training Support: Increase from FY 2023 to FY 2024 reflects program support for MCWS-H to include product verification testing and equipment modification of MCWS-H Test Assets. Funding also supports
procurement of new equipment training and training manuals for MCWS-H production assets.
(13)
VSAT Legacy Ancillary Components: Decrease from FY 2023 to FY 2024 reflects completion of VSAT ATLAS X-Band Kits and Spares procurement.
(14)
SMART-T Tech Refresh: Decrease from FY 2023 to FY 2024 reflects transition from procurement to sustainment of SMART-T program. FY 2024 will fund procurements directed by the Primary Inventory Control Activity (PICA) to
maintain system baseline and mitigate end of life/end of service obsolescence issues.
(15)
SERPNT Ancillary/Spares Components (MAPS Gen II): No significant change from FY 2023 to FY 2024.
(16)
MARNAV Block 1 (MAPS Gen II): Increase from FY 2023 to FY 2024 reflects procurement of additional MARNAV Block I through the Army PM PNT MAPS Gen II contract. This capability will enable Commanders to know and trust
position data, effectively navigate, and receive precise and accurate timing across warfighting functions and complete the sensor to shooter "kill-chain" which is required for Force Design 2030, EABO, Distributed Maritime Operations, and
Joint War-at-Sea Concepts within a JADC2 construct.
(17)
MAPS Gen II: Decrease from FY 2023 to FY 2024 reflects final procurement of MAPS Gen II.
(18)
Engineering/Program Support: No significant change from FY 2023 to FY 2024.
(19)
TCM Engineering, Fielding & Program Support decrease from FY 2023 to FY 2024 reflects support requirements during the procurement/production, new equipment training (NET), and fielding efforts planned with multiple radio systems/
waveforms within the TCM portfolio. Additionally, USMC requirements for Waveform Modernization & Ground Link-16 have been added to the TCM program.
(20)
Ground Link-16 BATS-D AN/PRC-161: Increase from FY 2023 to FY 2024 reflects initial procurement of AN/PRC 161 radios. Link-16 radios increase situational awareness and shorten the kill chain by allowing ground units to participate
in the Link 16 network with naval, air, and coalition platforms.
(21)
Ground Link-16 STT: FY 2024 funding reflects initial procurement of Ground Link-16 STT
(22)
TCM Ground Link-16 MOJO Trax: Increase from FY 2023 to FY 2024 reflects initial procurement of systems.
(23)
Ground Link-16 MOJO Mini: Increase from FY 2023 to FY 2024 reflects initial procurement of Qty 50 systems.
(24)
Ground Link-16 Ancillary and Accessory Components (SL-3): Increase from FY 2023 to FY 2024 reflects the procurement of Cabling, Chargers, Batteries and Warranty support.
(25)
Ground Link-16 STT Software Retrofit: FY 2024 funds support the procurement of Software licenses necessary to bring unit purchased Link-16 radios in alignment with the baseline requirements.
(26)
HFR II Manpack AN/PRC-160(V)5 decrease from FY 2023 to FY 2024 reflects completion of AAO procurement.
(27)
HFR II VRC AN/VRC-104C decrease from FY 2023 to FY 2024 reflects completion of procurement.
(28)
HFR II MRC AN/MRC-148A decrease from FY 2023 to FY 2024 reflects completion of procurement.
(29)
HFR II TRC AN/TRC-209D decrease from FY 2023 to FY 2024 reflects completion of procurement.
(30)
HFR II Remotes Sparing decrease from FY 2023 to FY 2024 reflects completion of procurement.
(31)
HFR II Ancillary, Accessory Components decrease from FY 2023 to FY 2024 reflects completion of procurement.
(32)
MBR II R/T 117G Increase from FY 2023 to FY 2024 reflects procurement in support of AAO increase. Unit cost growth reflects the 2.5% unit cost increase as the contract transitions into the next ordering period.
(33)
MBR II AN/VRC-114(V)1 decrease from FY 2023 to FY 2024 reflects completion of procurement.
(34)
MBR II MRC-145 decrease from FY 2023 to FY 2024 reflects completion of procurement.
(35)
MBR II MUOS Antenna OE-4702/G decrease from FY 2023 to FY 2024 reflects completion of procurement.
(36)
MBR II Ancillary and Accessory Components (SL-3): Decrease in funding reflects the completion of accessory item components in support of MBR II AAO.
(37)
MBR II Waveforms: Increase from FY 2023 to FY 2024 reflects the procurement of MUOS 3.2 software licenses to provide for continued functionality of MBR II systems.

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Navy Page 11 of 25 P-1 Line #35
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 19 4633 / Radio Systems Radio Systems
(38)
TCM MCHH AN/PRC-163 R/T Kit: Decrease from FY 2023 to FY 2024 reflects continued procurement of MCHH systems to ensure the program meets the production, delivery, training and fielding prior to NSA COMSEC mandate.
(39)
MCHH R/T Sparing: FY 2024 increase in funding supports the procurement of MCHH Spare radio's.
(40)
TCM MCHH R/T Accessory, Ancillary Components: Decrease in funds from FY 2023 to FY 2024 reflects the reduced procurement of MCHH ancillary components such as headsets, cabling, and amplifiers.
(41)
MCHH (Reserve): FY 2024 funding reflects the procurement of reserve quantities of the MCHH radio system.
(42)
TCM MCHH VIK: Increase from FY 2023 to FY 2024 reflects the continued procurement of systems for handheld vehicular Radio configuration kits. The MCHH VRC does not contain an R/T.
(43)
MCHH VRC (Reserve): increase from FY 2023 to FY 2024 supports the procurement of reserve quantities.
(44)
MCHH VRC Sparing: increase from FY 2023 to FY 2024 completes the procurement of MCHH VRC Spares.
(45)
MCHH Waveforms: This cost element reflects the procurement of software licenses in support of MCHH waveforms. In FY 2024 this cost element procures WREN TSM software licenses.
(46)
MCMP R/T AN/PRC 167 Dismounted Radio: Increase from FY 2023 to FY 2024 supports additional quantity procurement of MCMP systems.
(47)
TCM MCMP VRC: Decrease from FY 2023 to FY 2024 reflects a decrease in quantities procured.
(48)
Secure Communications Controller (SCC) decrease from FY 2023 to FY 2024 reflects completion of procurement.
(49)
TCM FoS Capability Refresh/Replacement/Enhancement decrease from FY 2023 to FY 2024 reflects completion of procurement.
(50)
TWTS Fielding/NET Support: Increase from FY 2023 to FY 2024 reflects the fielding of LRS, TEAMS II, and NGT systems to the Fleet Marine Force.
(51)
TWTS Engineering and Program Support: Increase from FY 2023 to FY 2024 reflects additional support required for the fielding of LRS, TEAMS II, and NGT systems to the Fleet Marine Force.
(52)
LRS FoS TEAMS II (Independent Mast): Increase from FY 2023 to FY 2024 reflects the procurement of an additional 3 TEAMS II systems.
(53)
LRS FoS Ancillary Components & Spares: Increase from FY 2023 to FY 2024 reflects the procurement of additional ancillary components and spares associated with the additional TEAMS II systems.
(54)
TWTS Optical Capability: The decrease from FY 2023 to FY 2024 reflects the completion of the procurement of 250 optical systems.
(55)
Optical Ancillary Components & Spares: Decrease from FY 2023 to FY 2024 reflects the completion of procurement of ancillary components and spares associated with the optical systems.
(56)
NGT Ancillary Components & Spares: Decrease from FY 2023 to FY 2024 reflects the completion of the procurement of ancillary components and spares associated with the NGT systems.

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Navy Page 12 of 25 P-1 Line #35
UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 19 4633 / Radio Systems Radio Systems
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
2) Wideband Satellite Communications (WSATCOM) (Formerly VSAT)
(5)(†) 2020 L3 Technologies, Inc. / Victor, NY C / FFP Quantico, VA Oct 2020 Feb 2021 169 120,900.00 Y
2.2) MCWS-X
(5)(†) 2021 L3 Technologies, Inc. / Victor, NY C / FFP Quantico, VA Jul 2021 Feb 2022 3 120,900.00 Y
2.2) MCWS-X
(7)(†) 2023 TBD / TBD C / TBD Quantico, VA Sep 2023 Mar 2024 3 1,175K Y
2.4) MCWS-L Test Assets
(7)(†) 2024 TBD / TBD C / TBD Quantico, VA Oct 2023 Apr 2024 5 1,175K Y
2.4) MCWS-L Test Assets
2.5) MCWS-L Production Assets
(8)(†) 2024 TBD / TBD C / FFP MCSC Aug 2024 Feb 2025 112 493,600.00 Y Jun 2022

(11)(†) 2023 TBD / TBD C / TBD Quantico, VA Sep 2023 Jun 2024 1 2,000K Y
2.8) MCWS-H Test Assets
(11)(†) 2024 TBD / TBD C / TBD Quantico, VA Oct 2023 Jul 2024 3 2,000K Y
2.8) MCWS-H Test Assets
4) Secure Expeditionary Resilient Positioning, Navigation and Timing (SERPNT)
4.5) MARNAV Block 1 (MAPS Gen
(16)(†) 2023 TBD / TBD C / TBD TBD May 2023 Jul 2024 255 77,039.00 N May 2022 Jul 2022
II)
4.5) MARNAV Block 1 (MAPS Gen
(16)(†) 2024 TBD / TBD C / TBD ** NO PCO ** Aug 2024 Sep 2025 320 77,039.00 N May 2023
II)
5) Tactical Communications Modernization (TCM)
5.2) Ground Link-16 BATS-D AN/
(20) 2024 ViaSat Inc. / Carlsbad, CA C / TBD GSA Feb 2024 May 2024 152 37,127.00 Y Jan 2024
PRC-161
(21)(†) 2024 ViaSat Inc. / Carlsbad, CA C / IDIQ GSA Feb 2024 May 2024 58 159,966.00 Y Feb 2023
5.3) Ground Link-16 STT
5.4) Ground Link-16 MOJO Trax
(22) 2024 ViaSat Inc. / Carlsbad, CA C / IDIQ GSA Oct 2023 Jan 2024 8 232,338.00 Y Feb 2023

(23) 2024 ViaSat Inc. / Carlsbad, CA C / TBD GSA Feb 2024 May 2024 50 108,743.00 Y Feb 2023
5.5) Ground Link-16 MOJO Mini
5.7) Ground Link-16 STT Software
(25) 2024 ViaSat Inc. / Carlsbad, CA C / TBD GSA Apr 2024 Apr 2024 35 16,400.00 N Feb 2024

5.8) HFR II Manpack AN/

(26) 2020 Harris Corp / Rochester, NY C / IDIQ MCSC Mar 2020 Sep 2020 1,263 22,000.00 Y Jun 2019
PRC-160(V)5
5.8) HFR II Manpack AN/
(26) 2023 Harris Corp / Rochester, NY C / TBD MCSC Mar 2023 Sep 2023 1,321 25,219.00 Y Jun 2019
PRC-160(V)5
(27) 2020 Harris Corp / Rochester, NY C / IDIQ MCSC Mar 2020 Sep 2020 749 22,712.00 Y Jun 2019
5.9) HFR II VRC AN/VRC-104C
(27) 2023 Harris Corp / Rochester, NY C / IDIQ MCSC Mar 2023 Sep 2023 124 71,401.00 Y Jun 2019
5.9) HFR II VRC AN/VRC-104C
5.10) HFR II MRC AN/MRC-148A
(28) 2020 Harris Corp / Rochester, NY C / IDIQ MCSC Mar 2020 Sep 2020 1,044 22,712.00 Y Jun 2019

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Navy Page 13 of 25 P-1 Line #35
UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 19 4633 / Radio Systems Radio Systems
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
5.10) HFR II MRC AN/MRC-148A
(28) 2023 Harris Corp / Rochester, NY C / IDIQ ** NO PCO ** Apr 2023 Apr 2023 53 77,884.00 Y

5.11) HFR II TRC AN/TRC-209D

(29) 2020 Harris Corp / Rochester, NY C / IDIQ MCSC Mar 2020 Sep 2020 748 22,712.00 Y Feb 2019

5.11) HFR II TRC AN/TRC-209D

(29) 2023 Harris Corp / Rochester, NY C / IDIQ MCSC Mar 2023 Sep 2023 77 86,083.00 Y Feb 2019

5.12) HFR II Remotes 2021 L3Harris / Rochester, NY C / IDIQ MCSC Oct 2020 Oct 2020 500 15,637.00 Y Mar 2020
5.12) HFR II Remotes 2022 L3Harris / Rochester, NY C / IDIQ MCSC Oct 2021 Oct 2021 2,100 15,637.00 Y Mar 2020
(30) 2023 L3 Harris / Rochester NY C / TBD Quantico, VA Mar 2023 Mar 2023 260 15,000.00 N Feb 2021
5.13) HFR II Remotes Sparing
(32) 2021 Harris Corp / Rochester, NY C / TBD ** NO PCO ** Oct 2020 Oct 2020 301 46,600.00 N
5.15) MBR II R/T 117G
(32) 2022 Harris Corp / Rochester, NY C / IDIQ Quantico, VA May 2022 Feb 2023 742 47,429.00 Y
5.15) MBR II R/T 117G
(33) 2023 Harris Corp / Rochester, NY C / TBD ** NO PCO ** Jan 2023 Jul 2023 150 71,954.00 Y
5.16) MBR II AN/VRC-114(V)1
(34) 2021 Harris Corp / Rochester, NY C / TBD ** NO PCO ** Oct 2020 Oct 2020 91 135,008.00 N
5.17) MBR II MRC-145B
(34) 2022 Harris Corp / Rochester, NY C / TBD ** NO PCO ** Oct 2021 Oct 2021 20 135,008.00 Y
5.17) MBR II MRC-145B
(34) 2023 Harris Corp / Rochester, NY C / IDIQ ** NO PCO ** Oct 2022 Oct 2022 63 135,008.00 Y
5.17) MBR II MRC-145B
5.18) MBR II MUOS Antenna
(35) 2021 Harris Corp / Rochester, NY C / TBD ** NO PCO ** Oct 2020 Oct 2020 97 3,980.00 N
OE-4702/G
5.18) MBR II MUOS Antenna
(35) 2022 Harris Corp / Rochester, NY C / TBD ** NO PCO ** Oct 2021 Oct 2021 171 3,980.00 Y
OE-4702/G
5.18) MBR II MUOS Antenna
(35) 2023 Harris Corp / Rochester, NY C / TBD ** NO PCO ** Oct 2022 Oct 2022 20 3,980.00 Y
OE-4702/G
5.19) MBR II MUOS Antenna
2021 Harris Corp / Rochester, NY C / TBD ** NO PCO ** Oct 2020 Oct 2020 123 1,841.00 N
OE-4703/G
5.19) MBR II MUOS Antenna
2022 Harris Corp / Rochester, NY C / TBD Quantico, VA Oct 2021 Oct 2021 171 1,841.00 Y
OE-4703/G
5.23) MCHH AN/PRC-163 R/T Kit
(38)(†) 2021 L3 Harris / Rochester NY C / IDIQ MCSC, Quantico, VA Jan 2022 Dec 2022 8,475 10,130.00 Y Aug 2021

5.23) MCHH AN/PRC-163 R/T Kit

(38)(†) 2022 L3 Harris / Rochester NY C / IDIQ MCSC, Quantico, VA Jan 2022 Apr 2022 5,899 10,149.01 Y Aug 2021

5.23) MCHH AN/PRC-163 R/T Kit

(38)(†) 2023 L3 Harris / Rochester NY C / IDIQ MCSC, Quantico, VA Feb 2023 May 2023 6,635 10,130.00 Y Aug 2021

5.23) MCHH AN/PRC-163 R/T Kit

(38)(†) 2024 L3 Harris / Rochester NY C / TBD MCSC, Quantico, VA Jan 2024 Apr 2024 4,622 10,130.00 Y Aug 2021

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Navy Page 14 of 25 P-1 Line #35
UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 19 4633 / Radio Systems Radio Systems
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
5.24) MCHH R/T Sparing
(39)(†) Harris Corp @Rochester,
2022 C / IDIQ Quantico, VA Jan 2022 Dec 2022 1,150 9,424.35 Y Feb 2021
NY / Rochester NY

5.24) MCHH R/T Sparing

(39)(†) Harris Corp @Rochester,
2024 C / IDIQ Quantico, VA Jan 2024 Apr 2024 535 10,130.00 Y Feb 2021
NY / Rochester NY
(41)(†) 2024 L3 Harris / Rochester NY C / IDIQ Quantico, VA Jan 2024 Apr 2024 4,513 10,130.00 Y Feb 2021
5.26) MCHH PRC (Reserve)
(42)(†) 2021 L3 Harris / Rochester NY C / IDIQ MCSC, Quantico, VA Feb 2022 May 2022 2,666 11,875.00 Y Feb 2021
5.27) MCHH VRC
(42)(†) 2022 L3 Harris / Rochester NY C / IDIQ MCSC, Quantico, VA Jan 2022 Apr 2022 2,560 12,081.25 Y Feb 2021
5.27) MCHH VRC
(42)(†) 2023 L3 Harris / Rochester NY C / IDIQ MCSC, Quantico, VA Feb 2023 May 2023 898 11,875.00 Y Feb 2021
5.27) MCHH VRC
(42)(†) 2024 L3 Harris / Rochester NY C / IDIQ MCSC, Quantico, VA Jan 2024 Apr 2024 2,887 11,875.00 Y Feb 2021
5.27) MCHH VRC
(43)(†) 2024 L3 Harris / Rochester NY C / IDIQ Quantico, VA Jan 2024 Apr 2024 2,018 11,875.00 Y Jan 2021
5.29) MCHH VRC (Reserve)
5.32) MCMP R/T Dismounted
(46)(†) 2024 TBD / TBD C / TBD Quantico, VA Feb 2024 May 2024 671 55,000.00 Y Feb 2023
Radio
5.35) MCMP VRC - AN/PRC 158
(47)(†) 2023 L3 Harris / Rochester NY C / IDIQ Quantico, VA Aug 2023 Feb 2024 390 84,184.00 Y Feb 2023

5.35) MCMP VRC - AN/PRC 158

(47)(†) 2024 L3 Harris / Rochester NY C / IDIQ Quantico, VA Jan 2024 Apr 2024 360 84,184.00 Y Feb 2023

5.40) Secure Communications

(48) 2023 Trident Systems Inc / Fairfax, VA C / FFP MCSC Nov 2022 Feb 2023 20 21,555.00 Y Nov 2021
Controller (SCC)
5.41) TCM FoS Capability Refresh/ TBD / MARCORSYSCOM,
(49) 2023 C / TBD Quantico, VA Jul 2023 Jul 2023 5,649 1,000.00 N Jul 2024 Apr 2023
Replacement/Enhancement Quantico, VA
6) Terrestrial Wideband Transmission Systems (TWTS)
6.3) Line-of-Sight Radio System
(†) 2018 Ultra / Canada C / IDIQ Aberdeen, MD Sep 2020 Jun 2021 29 235,834.28 Y
Family of Systems (LRS FoS)
6.3) Line-of-Sight Radio System
(†) 2020 Ultra / Canada C / IDIQ Aberdeen, MD Sep 2020 Jun 2021 114 241,350.00 Y
Family of Systems (LRS FoS)
6.3) Line-of-Sight Radio System
(†) 2021 Ultra / Canada C / IDIQ Aberdeen, MD Feb 2021 Nov 2021 23 254,128.00 Y
Family of Systems (LRS FoS)
6.4) LRS FoS Mobile Radio
2018 Ultra / Canada C / IDIQ Aberdeen, MD Dec 2019 Sep 2020 2 235,834.28 Y
Communication
6.4) LRS FoS Mobile Radio
2021 Ultra / Canada C / IDIQ Aberdeen, MD Jun 2021 Mar 2022 175 254,128.00 Y
Communication
6.4) LRS FoS Mobile Radio
2022 Ultra / Canada C / IDIQ Aberdeen, MD Feb 2022 Nov 2022 189 239,097.00 Y
Communication
6.5) LRS FoS TEAMS II
(52)(†) 2022 TBD / TBD C / TBD Quantico, VA Aug 2023 Mar 2024 35 231,965.00 Y Apr 2023
(Independent Mast)

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Navy Page 15 of 25 P-1 Line #35
UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 19 4633 / Radio Systems Radio Systems
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
6.5) LRS FoS TEAMS II
(52)(†) 2023 TBD / TBD C / TBD ** NO PCO ** Aug 2023 Mar 2024 133 231,965.00 Y
(Independent Mast)
6.5) LRS FoS TEAMS II
(52)(†) 2024 TBD / TBD C / TBD ** NO PCO ** Aug 2024 Mar 2025 136 231,965.00 Y
(Independent Mast)
(54) (57) L3Harris / Rochester, NY C / FFP Charleston, SC Jul 2022 Jul 2024 24 1,065K Y Aug 2021
6.7) Optical Capability 2022
(54) (58) L3Harris / Rochester, NY C / FFP Quantico, VA Jul 2023 Jul 2025 250 515,000.00 Y
6.7) Optical Capability 2023
6.9) Next Generation Troposcatter
(†) 2019 GATR Technologies / Huntsville, AL C / FFP Quantico, VA Oct 2019 Aug 2021 30 998,333.00 Y May 2019
(NGT)
6.9) Next Generation Troposcatter
(†) 2022 GATR Technologies / Huntsville, AL C / FFP Quantico, VA Aug 2022 May 2023 152 487,400.00 Y
(NGT)

(†)
indicates the presence of a P-21

Footnotes:
(57)
FY 2022 funding procured 24 test assets via NIWIC Atlantic Other Transaction Authority (OTA) Agreement with L3Harris. Supply chain issues and diminishing manufacturing sources have forced L3Harris to replace the Digital Signal
Processor (DSP) in EAGL prior to delivery of the DT assets which results in a 24 month delivery lead time.
(58)
FY 2023 funding will award in July 2025 due to lead time associated with test assets procured in FY 2022.

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Navy Page 16 of 25 P-1 Line #35
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 19 4633 / Radio Systems Radio Systems
Items
B
(Units in Each) Fiscal Year 2020 Fiscal Year 2021
A
ACCEPT Calendar Year 2020 Calendar Year 2021 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2019 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
2) Wideband Satellite Communications (WSATCOM) (Formerly VSAT)
(5)
2.2) MCWS-X
23 2020 NAVY 169 0 169 A - - - - 2 - 3 - 17 29 38 42 38
23 2021 NAVY 3 0 3 A - - - 3
(7)
2.4) MCWS-L Test Assets
24 2023 NAVY 3 0 3 3
24 2024 NAVY 5 0 5 5
(8)
2.5) MCWS-L Production Assets
25 2024 NAVY 112 0 112 112
(11)
2.8) MCWS-H Test Assets
26 2023 NAVY 1 0 1 1
26 2024 NAVY 3 0 3 3
4) Secure Expeditionary Resilient Positioning, Navigation and Timing (SERPNT)
(16)
4.5) MARNAV Block 1 (MAPS Gen II)
27 2023 NAVY 255 0 255 255
27 2024 NAVY 320 0 320 320
5) Tactical Communications Modernization (TCM)
(21)
5.3) Ground Link-16 STT
28 2024 NAVY 58 0 58 58
(38)
5.23) MCHH AN/PRC-163 R/T Kit
29 2021 NAVY 8,475 0 8,475 8,475
29 2022 NAVY 5,899 0 5,899 5,899
29 2023 NAVY 6,635 0 6,635 6,635
29 2024 NAVY 4,622 0 4,622 4,622
(39)
5.24) MCHH R/T Sparing
30 2022 NAVY 1,150 0 1,150 1,150
30 2024 NAVY 535 0 535 535
(41)
5.26) MCHH PRC (Reserve)
31 2024 NAVY 4,513 0 4,513 4,513
(42)
5.27) MCHH VRC
32 2021 NAVY 2,666 0 2,666 2,666
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

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Volume 1 - 301
Navy Page 17 of 25 P-1 Line #35
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 19 4633 / Radio Systems Radio Systems
Items
B
(Units in Each) Fiscal Year 2020 Fiscal Year 2021
A
ACCEPT Calendar Year 2020 Calendar Year 2021 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2019 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
32 2022 NAVY 2,560 0 2,560 2,560
32 2023 NAVY 898 0 898 898
32 2024 NAVY 2,887 0 2,887 2,887
(43)
5.29) MCHH VRC (Reserve)
2,018
33 2024 NAVY (59) 0 2,018 2,018

(46)
5.32) MCMP R/T Dismounted Radio
34 2024 NAVY 671 0 671 671
(47)
5.35) MCMP VRC - AN/PRC 158
35 2023 NAVY 390 0 390 390
35 2024 NAVY 360 0 360 360
6) Terrestrial Wideband Transmission Systems (TWTS)
6.3) Line-of-Sight Radio System Family of Systems (LRS FoS)
36 2018 NAVY 29 0 29 A - - - - - - - - - 29 0
36 2020 NAVY 114 0 114 A - - - - - - - - - 30 30 30 24 0
36 2021 NAVY 23 0 23 A - - - - - - - - 23
(52)
6.5) LRS FoS TEAMS II (Independent Mast)
37 2022 NAVY 35 0 35 35
37 2023 NAVY 133 0 133 133
37 2024 NAVY 136 0 136 136
6.9) Next Generation Troposcatter (NGT)
38 2019 NAVY 30 0 30 A - - - - - - - - - - - - - - - - - - - - - - 12 - 18
38 2022 NAVY 152 0 152 152
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

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Volume 1 - 302
Navy Page 18 of 25 P-1 Line #35
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 19 4633 / Radio Systems Radio Systems
Items
B
(Units in Each) Fiscal Year 2022 Fiscal Year 2023
A
ACCEPT Calendar Year 2022 Calendar Year 2023 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2021 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
2) Wideband Satellite Communications (WSATCOM) (Formerly VSAT)
(5)
2.2) MCWS-X
23 2020 NAVY 169 131 38 38 0
23 2021 NAVY 3 0 3 - - - - 3 0
(7)
2.4) MCWS-L Test Assets
24 2023 NAVY 3 0 3 A - 3
24 2024 NAVY 5 0 5 5
(8)
2.5) MCWS-L Production Assets
25 2024 NAVY 112 0 112 112
(11)
2.8) MCWS-H Test Assets
26 2023 NAVY 1 0 1 A - 1
26 2024 NAVY 3 0 3 3
4) Secure Expeditionary Resilient Positioning, Navigation and Timing (SERPNT)
(16)
4.5) MARNAV Block 1 (MAPS Gen II)
27 2023 NAVY 255 0 255 A - - - - - 255
27 2024 NAVY 320 0 320 320
5) Tactical Communications Modernization (TCM)
(21)
5.3) Ground Link-16 STT
28 2024 NAVY 58 0 58 58
(38)
5.23) MCHH AN/PRC-163 R/T Kit
29 2021 NAVY 8,475 0 8,475 A - - - - - - - - - - - 5,000 3,475 0
29 2022 NAVY 5,899 0 5,899 A - - - 100 - - - - - - - - - - 5,799 0
29 2023 NAVY 6,635 0 6,635 A - - - 2,883 - - - - 3,752
29 2024 NAVY 4,622 0 4,622 4,622
(39)
5.24) MCHH R/T Sparing
30 2022 NAVY 1,150 0 1,150 A - - - - - - - - - - - 100 - 500 - - - 550 0
30 2024 NAVY 535 0 535 535
(41)
5.26) MCHH PRC (Reserve)
31 2024 NAVY 4,513 0 4,513 4,513
(42)
5.27) MCHH VRC
32 2021 NAVY 2,666 0 2,666 A - - - 531 - - 631 - - 482 - 569 - - 453 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

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Volume 1 - 303
Navy Page 19 of 25 P-1 Line #35
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 19 4633 / Radio Systems Radio Systems
Items
B
(Units in Each) Fiscal Year 2022 Fiscal Year 2023
A
ACCEPT Calendar Year 2022 Calendar Year 2023 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2021 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
32 2022 NAVY 2,560 0 2,560 A - - - 507 - 498 - 494 - - 492 - - 569 0
32 2023 NAVY 898 0 898 A - - - 898 0
32 2024 NAVY 2,887 0 2,887 2,887
(43)
5.29) MCHH VRC (Reserve)
2,018
33 2024 NAVY (59) 0 2,018 2,018

(46)
5.32) MCMP R/T Dismounted Radio
34 2024 NAVY 671 0 671 671
(47)
5.35) MCMP VRC - AN/PRC 158
35 2023 NAVY 390 0 390 A - - 390
35 2024 NAVY 360 0 360 360
6) Terrestrial Wideband Transmission Systems (TWTS)
6.3) Line-of-Sight Radio System Family of Systems (LRS FoS)
36 2018 NAVY 29 29 0 0
36 2020 NAVY 114 114 0 0
36 2021 NAVY 23 0 23 - 23 0
(52)
6.5) LRS FoS TEAMS II (Independent Mast)
37 2022 NAVY 35 0 35 A - - 35
37 2023 NAVY 133 0 133 A - - 133
37 2024 NAVY 136 0 136 136
6.9) Next Generation Troposcatter (NGT)
38 2019 NAVY 30 12 18 - - 18 0
38 2022 NAVY 152 0 152 A - - - - - - - - - 15 15 15 15 15 77
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

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Volume 1 - 304
Navy Page 20 of 25 P-1 Line #35
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 19 4633 / Radio Systems Radio Systems
Items
B
(Units in Each) Fiscal Year 2024 Fiscal Year 2025
A
ACCEPT Calendar Year 2024 Calendar Year 2025 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2023 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
2) Wideband Satellite Communications (WSATCOM) (Formerly VSAT)
(5)
2.2) MCWS-X
23 2020 NAVY 169 169 0 0
23 2021 NAVY 3 3 0 0
(7)
2.4) MCWS-L Test Assets
24 2023 NAVY 3 0 3 - - - - - 3 0
24 2024 NAVY 5 0 5 A - - - - - - 5 0
(8)
2.5) MCWS-L Production Assets
25 2024 NAVY 112 0 112 A - - - - - - 12 12 12 12 12 12 12 12 16
(11)
2.8) MCWS-H Test Assets
26 2023 NAVY 1 0 1 - - - - - - - - 1 0
26 2024 NAVY 3 0 3 A - - - - - - - - - 3 0
4) Secure Expeditionary Resilient Positioning, Navigation and Timing (SERPNT)
(16)
4.5) MARNAV Block 1 (MAPS Gen II)
27 2023 NAVY 255 0 255 - - - - - - - - - 22 21 20 20 20 20 22 22 22 22 22 22 0
27 2024 NAVY 320 0 320 A - - - - - - - - - - - - - 35 285
5) Tactical Communications Modernization (TCM)
(21)
5.3) Ground Link-16 STT
28 2024 NAVY 58 0 58 A - - - 58 0
(38)
5.23) MCHH AN/PRC-163 R/T Kit
29 2021 NAVY 8,475 8,475 0 0
29 2022 NAVY 5,899 5,899 0 0
29 2023 NAVY 6,635 2,883 3,752 1,752 - - - - - 2,000 0
29 2024 NAVY 4,622 0 4,622 A - - - 2,200 - 2,422 0
(39)
5.24) MCHH R/T Sparing
30 2022 NAVY 1,150 1,150 0 0
30 2024 NAVY 535 0 535 A - - - 100 - - - - 435 0
(41)
5.26) MCHH PRC (Reserve)
31 2024 NAVY 4,513 0 4,513 A - - - 1,186 - - 2,250 - - 1,077 0
(42)
5.27) MCHH VRC
32 2021 NAVY 2,666 2,666 0 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

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Navy Page 21 of 25 P-1 Line #35
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 19 4633 / Radio Systems Radio Systems
Items
B
(Units in Each) Fiscal Year 2024 Fiscal Year 2025
A
ACCEPT Calendar Year 2024 Calendar Year 2025 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2023 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
32 2022 NAVY 2,560 2,560 0 0
32 2023 NAVY 898 898 0 0
32 2024 NAVY 2,887 0 2,887 A - - - 270 - 2,200 - 417 0
(43)
5.29) MCHH VRC (Reserve)
2,018
33 2024 NAVY (59) 0 2,018 A - - - 549 - - 1,469 0

(46)
5.32) MCMP R/T Dismounted Radio
34 2024 NAVY 671 0 671 A - - - 671 0
(47)
5.35) MCMP VRC - AN/PRC 158
35 2023 NAVY 390 0 390 - - - - 390 0
35 2024 NAVY 360 0 360 A - - - 252 - - - 108 0
6) Terrestrial Wideband Transmission Systems (TWTS)
6.3) Line-of-Sight Radio System Family of Systems (LRS FoS)
36 2018 NAVY 29 29 0 0
36 2020 NAVY 114 114 0 0
36 2021 NAVY 23 23 0 0
(52)
6.5) LRS FoS TEAMS II (Independent Mast)
37 2022 NAVY 35 0 35 - - - - - 2 21 12 0
37 2023 NAVY 133 0 133 - - - - - 2 4 13 25 25 25 25 14 0
37 2024 NAVY 136 0 136 A - - - - - - - 25 25 25 25 25 11 0
6.9) Next Generation Troposcatter (NGT)
38 2019 NAVY 30 30 0 0
38 2022 NAVY 152 75 77 15 15 15 15 15 2 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

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UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 19 4633 / Radio Systems Radio Systems
Items
B
(Units in Each) Fiscal Year 2026 Fiscal Year 2027
A
ACCEPT Calendar Year 2026 Calendar Year 2027 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2025 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
2) Wideband Satellite Communications (WSATCOM) (Formerly VSAT)
(5)
2.2) MCWS-X
23 2020 NAVY 169 169 0 0
23 2021 NAVY 3 3 0 0
(7)
2.4) MCWS-L Test Assets
24 2023 NAVY 3 3 0 0
24 2024 NAVY 5 5 0 0
(8)
2.5) MCWS-L Production Assets
25 2024 NAVY 112 96 16 16 0
(11)
2.8) MCWS-H Test Assets
26 2023 NAVY 1 1 0 0
26 2024 NAVY 3 3 0 0
4) Secure Expeditionary Resilient Positioning, Navigation and Timing (SERPNT)
(16)
4.5) MARNAV Block 1 (MAPS Gen II)
27 2023 NAVY 255 255 0 0
27 2024 NAVY 320 35 285 30 30 25 25 25 25 25 25 25 25 25 0
5) Tactical Communications Modernization (TCM)
(21)
5.3) Ground Link-16 STT
28 2024 NAVY 58 58 0 0
(38)
5.23) MCHH AN/PRC-163 R/T Kit
29 2021 NAVY 8,475 8,475 0 0
29 2022 NAVY 5,899 5,899 0 0
29 2023 NAVY 6,635 6,635 0 0
29 2024 NAVY 4,622 4,622 0 0
(39)
5.24) MCHH R/T Sparing
30 2022 NAVY 1,150 1,150 0 0
30 2024 NAVY 535 535 0 0
(41)
5.26) MCHH PRC (Reserve)
31 2024 NAVY 4,513 4,513 0 0
(42)
5.27) MCHH VRC
32 2021 NAVY 2,666 2,666 0 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

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UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 19 4633 / Radio Systems Radio Systems
Items
B
(Units in Each) Fiscal Year 2026 Fiscal Year 2027
A
ACCEPT Calendar Year 2026 Calendar Year 2027 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2025 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
32 2022 NAVY 2,560 2,560 0 0
32 2023 NAVY 898 898 0 0
32 2024 NAVY 2,887 2,887 0 0
(43)
5.29) MCHH VRC (Reserve)
2,018
33 2024 NAVY (59) 2,018 0 0

(46)
5.32) MCMP R/T Dismounted Radio
34 2024 NAVY 671 671 0 0
(47)
5.35) MCMP VRC - AN/PRC 158
35 2023 NAVY 390 390 0 0
35 2024 NAVY 360 360 0 0
6) Terrestrial Wideband Transmission Systems (TWTS)
6.3) Line-of-Sight Radio System Family of Systems (LRS FoS)
36 2018 NAVY 29 29 0 0
36 2020 NAVY 114 114 0 0
36 2021 NAVY 23 23 0 0
(52)
6.5) LRS FoS TEAMS II (Independent Mast)
37 2022 NAVY 35 35 0 0
37 2023 NAVY 133 133 0 0
37 2024 NAVY 136 136 0 0
6.9) Next Generation Troposcatter (NGT)
38 2019 NAVY 30 30 0 0
38 2022 NAVY 152 152 0 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

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UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 19 4633 / Radio Systems Radio Systems
Production Rates (Each / Year) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref Manufacturer ALT ALT Manufacturing Total ALT ALT Manufacturing Total
# Name - Location MSR For 2024 1-8-5 For 2024 MAX For 2024 Prior to Oct 1 After Oct 1 PLT After Oct 1 Prior to Oct 1 After Oct 1 PLT After Oct 1
1 L3 Technologies, Inc. - TBD
0 0 3 3 0 0 3 3
Victor, NY
2 TBD - TBD TBD 0 0 0 0 0 0 0 0
3 TBD - TBD TBD 0 0 0 0 0 0 0 0
4 TBD - TBD TBD 0 0 0 0 0 0 0 0
5 TBD - TBD TBD 0 0 0 0 0 0 0 0
6 ViaSat Inc. - Carlsbad, CA 240 0 0 3 3 0 0 0 0
7 L3 Harris - Rochester NY TBD 0 0 0 0 0 0 0 0
8 Harris Corp @Rochester, NY TBD
0 0 0 0 0 0 0 0
- Rochester NY
9 L3 Harris - Rochester NY TBD 0 0 0 0 0 0 0 0
10 L3 Harris - Rochester NY 1,750 2,500 48,000 0 10 3 13 0 0 0 0
11 L3 Harris - Rochester NY TBD 0 0 0 0 0 0 0 0
12 TBD - TBD TBD 0 0 0 0 0 0 0 0
13 L3 Harris - Rochester NY TBD 0 0 0 0 0 0 0 0
14 Ultra - Canada 30 45 1,000 0 0 9 9 0 0 9 9
15 TBD - TBD 360 0 0 5 5 0 0 5 5
16 GATR Technologies - TBD
0 0 18 18 0 0 9 9
Huntsville, AL

"A" in the Delivery Schedule indicates the Contract Award Date.

Footnotes:
(59)
0

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UNCLASSIFIED

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4634 / Comm Switching & Control Systems
Equipment / BSA 19: Other Support (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206313M, 0506313M
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 558.538 42.294 43.543 46.276 0.000 46.276 40.974 41.334 42.074 42.916 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 558.538 42.294 43.543 46.276 0.000 46.276 40.974 41.334 42.074 42.916 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 558.538 42.294 43.543 46.276 0.000 46.276 40.974 41.334 42.074 42.916 Continuing Continuing
(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:
Communications Security (COMSEC): The USMC Commodities Management Office (CMO) provides support for installations and designated acquisition program COMSEC requirements, intermediate
logistics, and configuration management. COMSEC provides support for Protected Secure Voice and Data transmissions, Key Management Infrastructure (KMI), the National Security Agency (NSA) directed
Cryptographic Modernization of the COMSEC infrastructure, Installations (base, posts, and station), and platforms. COMSEC CMO ensures the protection of Marine Corps and Joint cyberspace systems
from exploitation and attack. Cyberspace systems include wired and wireless telecommunications systems, Information Technology (IT) systems, and the content processed, stored, or transmitted therein.
Rapid changes in the underlying commercial and government cyber infrastructures makes cyber security an increasingly complex and dynamic problem. COMSEC CMO provides the Warfighter the essential
information trust characteristics of availability, confidentiality, integrity, authentication, and non-repudiation.

Joint Communications Support Element (JCSE): Joint Communications Support Element (JCSE), headquartered at MacDill Air Force Base, Fla., rapidly delivers secure, reliable, and scalable command, control,
communications, and computer capabilities (C4) ranging from small mobile team missions to full Joint task force headquarters (JTF HQ) deployments.

Combat Data Network (CDN): The CDN provides a modular, integrated and interoperable suite of deployable network infrastructure equipment that facilitates network, routing, switching and hosting capability
across all tactical echelons of the Marine Air-Ground Task Force (MAGTF). CDN enables Non-secure Internet Protocol Router Network (NIPRNet), Secret Internet Protocol Router Network (SIPRNet) and
coalition network enclaves and serves as the hardware component responsible for hosting the Marine Corp's tactical cloud (Common Hosting Environment (CHE)). The CHE tactical cloud hosts warfighting
applications and services that support Command and Control (C2) at the tactical edge. The CDN bridges the gap between current capabilities and the future of the tactical data communications backbone,
Operational Command Post (OCP). The Operational Command Post will deliver distinct new capabilities to the MAGTF enhancing tactical maneuverability, dispersion, signature management, and situational
awareness. OCP takes existing networking and cloud capabilities, modernizes these capabilities, and delivers the Fleet Marine Force tactical users one intuitive System of Systems (SoS) capable of being
deployed in numerous fashions to support unique mission sets.
FY 2024 FY 2024 FY 2024
Secondary Distribution FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028
Navy Quantity - - - - - - - - -
Total Obligation Authority 37.652 38.623 41.227 - 41.227 35.815 36.081 36.727 37.462
NR Quantity - - - - - - - - -

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4634 / Comm Switching & Control Systems
Equipment / BSA 19: Other Support (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206313M, 0506313M
Line Item MDAP/MAIS Code: N/A
FY 2024 FY 2024 FY 2024
Secondary Distribution FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028
Total Obligation Authority 4.642 4.920 5.049 - 5.049 5.159 5.253 5.347 5.454
Total: Quantity - - - - - - - - -
Secondary Distribution Total Obligation Authority 42.294 43.543 46.276 - 46.276 40.974 41.334 42.074 42.916

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4634 / Comm Switching & Control Systems
Equipment / BSA 19: Other Support (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206313M, 0506313M
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-40a Comm Switching & Control Systems - / 558.538 - / 42.294 - / 43.543 - / 46.276 - / - - / 46.276
P-40 Total Gross/Weapon System Cost - / 558.538 - / 42.294 - / 43.543 - / 46.276 - / 0.000 - / 46.276
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Base Appropriation Request $46.276M ($41.227M Active; $5.049M Reserve):

COMSEC: $0.534M ($0.253M Active, $0.281M Reserve). FY 2024 funding supports Engineering Change Proposal upgrades to currently fielded assets, Simple Key Loader refresh fielding, procurement of
replacement equipment, ancillary devices, and program support for product verification/validation testing.

JCSE: $0.525M ($0.518M Active, $0.007M Reserve). FY 2024 funding supports efforts related to joint operations requiring communications equipment.

CDN: $45.217M ($40.547M Active, $4.761M Reserve). Increase from FY 2023 to FY 2024 reflects the continued procurement of Operational Command Post (OCP) and the Combat Data Network (CDN) Network
Equipment. Cost Element 3.1 (Program Support/Fielding/Contractor Logistics Support/Training) funds will support management, acquisition, logistics, manpower support, personnel, and training analysis as well
as training plan development and associated support. Cost Element 3.3 (CDN Network Equipment) provides continuation of CDN server upgrades required to maintain security posture and mitigate cybersecurity
threats. Cost Element 3.4 (Operational Command Post) will provide OCP Capabilities such as secure wireless, tactical chat enhancements, tactical connections to cellular infrastructure to increase bandwidth,
kill chain and kill web facilitation and enhancements, updated cyber resilience initiatives, intuitive graphic user interfaces (GUIs) for commander's situational awareness, and updated audio-visual equipment
and software to increase the speed of information and command post efficiency. Cost Element 3.7 (CDN Network Equipment (Reserves)) funding supports the procurement of routers, switches, and other
components necessary to support and keep the reserve component technologically abreast with the Fleet Marine Forces and industry alike. The stand-alone capability of CDN and OCP directly supports the
concept of small, tactical Marine formations conducting Expeditionary Advanced Base Operations. Overall planning and programming decisions from FY 2023 to FY 2024 reflects CDN Network Modernization
efforts and OCP new capabilities, which enable critical artificial intelligence and cloud technologies that are in alignment to achieving Marine Corps Force Design Objectives.

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UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 19 4634 / Comm Switching & Control Systems Comm Switching & Control Systems
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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) Communications Security (COMSEC)
1.1) Program/ A
(1) - - 1.288 - - 0.146 - - 0.146 - - 0.145 - - - - - 0.145
Production Support
1.2) COMSEC A
(2) - - 12.932 - - 0.108 - - 0.101 - - 0.108 - - - - - 0.108
Hardware
1.3) COMSEC A
Hardware (Reserve) - - 1.481 - - 0.271 - - 0.275 - - 0.281 - - - - - 0.281
(3)

Subtotal: 1) Communications
- - 15.701 - - 0.525 - - 0.522 - - 0.534 - - - - - 0.534
Security (COMSEC)
2) Joint Communications Support Equipment (JCSE)
2.1) USMC A
Contribution to JCSE - - 0.051 - - 0.003 - - 0.006 - - 0.007 - - - - - 0.007
(4)
(Reserve)
2.2) USMC
Contribution to JCSE - - 4.296 - - 0.498 - - 0.508 - - 0.518 - - - - - 0.518
(5)

Subtotal: 2) Joint Communications

- - 4.347 - - 0.501 - - 0.514 - - 0.525 - - - - - 0.525
Support Equipment (JCSE)
3) Combat Data Network (CDN)
3.1) Program Support/
Fielding/CLS/Training - - 58.247 - - 4.515 - - 4.744 - - 5.262 - - - - - 5.262
(6)

3.2) ECP A
Expeditionary Form
Factor (Network - - 30.069 - - 9.918 - - 5.500 - - - - - - - - -
(7)
Optimization)
3.3) CDN Network A
(8) - - 117.034 - - 14.707 - - 23.407 - - 23.370 - - - - - 23.370
Equipment
3.4) Operational A
Command Post (OCP) - - - - - - - - 4.217 - - 11.825 - - - - - 11.825
(9)
Capabilities
3.5) ECP A
Cryptographic - - - - - 7.760 - - - - - - - - - - - -
Equipment
3.6) CDN Network A
Equipment (Reserve) - - 19.303 - - 4.368 - - 4.639 - - 4.760 - - - - - 4.760
(10)

Subtotal: 3) Combat Data Network

- - 224.653 - - 41.268 - - 42.507 - - 45.217 - - - - - 45.217
(CDN)
4) Prior Year Cumulative Funding
4.1) Prior Year
- - 313.837 - - - - - - - - - - - - - - -
Funding

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UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 19 4634 / Comm Switching & Control Systems Comm Switching & Control Systems
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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)
Subtotal: 4) Prior Year Cumulative
- - 313.837 - - - - - - - - - - - - - - -
Funding
Total - - 558.538 - - 42.294 - - 43.543 - - 46.276 - - - - - 46.276
Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding.

Footnotes:
(1)
Program/Production Support: No significant change from FY 2023 to FY 2024.
(2)
COMSEC Hardware: No significant change from FY 2023 to FY 2024.
(3)
COMSEC Hardware (Reserve): No significant change from FY 2023 to FY 2024.
(4)
USMC Contribution to JCSE (Reserve): No significant change from FY 2023 to FY 2024.
(5)
USMC Contribution to JCSE: No significant change from FY 2023 to FY 2024.
(6)
CDN Program Spt/Fielding/CLS/Training: The increase from FY 2023 to FY 2024 supports the continuation of Contractor Logistics Support (CLS), Program Office Support, and Technical Support for the Fleet Marine Force (FMF).
(7)
CDN ECP Expeditionary Form Factor (Network Optimization): The decrease from FY 2023 to FY 2024 reflects the completion of Expeditionary Form Factor (EFF) procurement.
(8)
CDN Network Equipment: Decrease from FY 2023 to FY 2024 reflects the completion of firewall and continuation of server technology refresh. The refresh continues replacement of servers that have reached end of life/end of support. This
funding is required to maintain security posture and mitigate cybersecurity threats due to obsolescence while sustaining the capability of the Marine Corps to conduct tactical networking operations.
(9)
Operational Command Post (OCP) Capabilities: The Increase from FY 2023 to FY 2024 reflects the procurement of critical Force Design 2030 objective capabilities such as secure wireless, tactical connections to cellular infrastructure,
kill chain and kill web facilitation and enhancements, and required updated audio-visual equipment. This funding provides for new capabilities, that were not previously provided under the CDN Program to access, process, and disseminate
Command and Control (C2) information in an expeditionary environment through a scalable and modular C2 Network.
(10)
CDN Network Equipment (Reserve): No significant change from FY 2023 to FY 2024.

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UNCLASSIFIED

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UNCLASSIFIED

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4635 / Comm & Elec Infrastructure Supt
Equipment / BSA 19: Other Support (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206313M, 0206479M,
0605013M
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 455.958 90.943 26.029 27.111 0.000 27.111 32.140 27.931 29.035 29.615 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 455.958 90.943 26.029 27.111 0.000 27.111 32.140 27.931 29.035 29.615 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 455.958 90.943 26.029 27.111 0.000 27.111 32.140 27.931 29.035 29.615 Continuing Continuing
(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:
Beginning in FY 2023, Secure Operational Network Infrastructure & Communications, Marine Corps Enterprise IT Services, and Marine Corps Common Hardware (all previously in LI 4630), as well as Base
Telecommunications Infrastructure (previously in LI 4635), were consolidated with Next Generation Enterprise Network (LI 4625), and LI 4625 was renamed Marine Corps Enterprise Network. This was done in
order to consolidate Marine Corps IT investments to provide transparency, reduce the appearance of duplication, and reduce interdependencies between lines. This will enable the Marine Corps to achieve the
objectives that were established in the Network Modernization Plan, and it aligns to the Technology Business Framework (TBM) model directed by OMB Circular A-11 to provide clarity and transparency in both
budgeting and execution of funding.

CONSOLIDATED EMERGENCY RESPONSE SYSTEM (CERS) is a centrally managed program to field a technology solution in support of emergency dispatch personnel that facilitates timely responses when
emergency calls for services are received. CERS provides command and coordination dispatch functions for first responders to support All-Hazard missions. It standardizes Emergency Dispatch Centers to
provide notification functions, resource management and situational awareness in order to increase efficient emergency and day-to-day first responder operations. CERS capability is achieved through delivery of
Enhanced 911 (E911) and emergency dispatch capabilities consisting of Computer Aided Dispatch (CAD) and Fire Station Alerting (FSA).

ENTERPRISE LAND MOBILE RADIOS (E-LMR) is a modern, digital, Association of Public Safety Communications Officials (APCO) Project 25 (P25) Trunked Radio Systems (TRSs) at all Marine Corps Bases,
Posts and Stations (BPS). It provides the wireless Radio Frequency (RF) communications that are required to support the Consolidated Emergency Response System and First Responders (i.e., Police, Fire,
Emergency Medical Services) as part of the Emergency Management Command and Coordination initiative. Specifically, the radio system provides RF coverage to BPS populated areas and roads in-between,
permitting positive command and coordination between Dispatchers and First Responders and enables their ability to respond to incidents during normal, crisis, and recovery operations. In the wake of 9/11 and
Ft. Hood incidents, DoD recognized that effective emergency communications and mutual aid support operations are key elements in providing homeland security, reducing the loss of life and the preservation of
property. Thus, the objective for the E-LMR acquisition is to bring forth a reliable interoperability wireless communication system with a limited data capability. This line item includes funding specified for Defense
Policy Review Initiative (DPRI) within the above details.

LI 4635 - Comm & Elec Infrastructure Supt UNCLASSIFIED

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4635 / Comm & Elec Infrastructure Supt
Equipment / BSA 19: Other Support (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206313M, 0206479M,
0605013M
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-40a Comm & Elec Infrastructure Supt - / 455.958 - / 90.943 - / 26.029 - / 27.111 - / - - / 27.111
P-40 Total Gross/Weapon System Cost - / 455.958 - / 90.943 - / 26.029 - / 27.111 - / 0.000 - / 27.111
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
Beginning in FY 2023, the Next Generation Enterprise Network (NGEN), Secure Operational Network Infrastructure & Comms (SONIC), Marine Corps Enterprise IT Services (MCEITS), Marine Corps Common
Hardware (MCHS) and Base Telecommunications Infrastructure (BTI) line items were transferred to a new procurement line item, the Marine Corps Enterprise Network (MCEN, BLI 4625), in order to consolidate
Marine Corps IT investments to provide transparency, reduce the appearance of duplication, and reduce interdependencies between lines. This will enable the Marine Corps to achieve the objectives that were
established in the Network Modernization Plan, and it aligns to the Technology Business Framework (TBM) model which IT funding is reported against as directed in the OMB Circular A-11.

FY 2024 Request: $27.111M

CONSOLIDATED EMERGENCY RESPONSE SYSTEM (CERS) $7.047M:

CERS - Hardware Tech Refresh & Equipment (Cost Element 2.1) $5.000M. Funding in FY 2024 provides for the modernization of the E911 systems that are reaching end of life and will no longer be supported
by the vendor which could result in removal from the network due to cybersecurity risks. Consolidated Emergency Response System provides the alerting and dispatching that is required for first responders to
react to emergency situations for which delayed responses may result in loss of life.

CERS - Tech Refresh Engineering & Fielding (Cost Element 2.2) $2.047M. Funding increase of $0.139M from FY 2023 to FY 2024 supports the inherently governmental prep work and fielding support for
regional technical refresh modernization efforts occurring in FY 2024.

ENTERPRISE LAND MOBILE RADIOS (ELMR) $20.064M:

ELMR - Mobile Land Radio Tech Refresh (Cost Element 3.1) $7.751M. Funding will continue the refresh replacement radio installs at USMC installations, providing operational mission support to protect life and
property. This equipment is required to ensure that First Responders are able to effectively communicate and respond to emergencies in a timely manner.

ELMR - Regional Infrastructure Refresh (Cost Element 3.2) $9.044M. Funding will continue the replacement of equipment that is at its end of life. FY 2024 funding will continue the refresh in Western and Pacific
Regions. If this equipment is not replaced, it will impact the first responder's ability to carry out their missions. This equipment is required to ensure that First Responders are able to effectively communicate
and respond to emergencies in a timely manner. The program is on a 7-year refresh cycle in each region (Pacific, Western, and Eastern) and its current equipment is becoming obsolete and requires immediate
replacement and modernization.

ELMR Fielding Activities (Cost Element 3.3) $3.269M. Funding will continue to complete the fielding activities associated with the multi-band radio (MBR) technical refresh and the Regional Infrastructure
Refresh. This cost element provides fielding support for the ongoing fielding efforts for ELMR.

LI 4635 - Comm & Elec Infrastructure Supt UNCLASSIFIED

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Navy Page 2 of 4 P-1 Line #37
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 19 4635 / Comm & Elec Infrastructure Supt Comm & Elec Infrastructure Supt
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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) Base Telecommunications Infrastructure (BTI)
1.1) BTI - Defense A
Policy Review
- - 56.982 - - 21.142 - - - - - - - - - - - -
Initiative Equipment
(Guam)
1.2) BTI - Defense A
Policy Review
- - 5.189 - - 3.687 - - - - - - - - - - - -
Initiative Equipment
(Okinawa)
1.3) BTI - Unified A
Capabilities & Dense
- - 168.522 - - 43.955 - - - - - - - - - - - -
Wave Division
Multiplexing
1.4) BTI-Prior Year A
- - 7.773 - - - - - - - - - - - - - - -
Cumulative Funding
1.5) BTI- Hurricane A
- - 50.600 - - - - - - - - - - - - - - -
Disaster Recovery
Subtotal: 1) Base
Telecommunications Infrastructure - - 289.066 - - 68.784 - - - - - - - - - - - -
(BTI)
2) CONSOLIDATED EMERGENCY RESPONSE SYSTEM (CERS)
2.1) CERS - Hardware A
Tech Refresh & - - 4.807 - - 5.000 - - 5.000 - - 5.000 - - - - - 5.000
Equipment
2.2) CERS - Tech A
Refresh Engineering - - 1.578 - - 1.775 - - 1.908 - - 2.047 - - - - - 2.047
(1)
& Fielding
2.3) CERS - Prior A
Year Cumulative - - 82.749 - - - - - - - - - - - - - - -
Funding
Subtotal: 2) CONSOLIDATED
EMERGENCY RESPONSE SYSTEM - - 89.134 - - 6.775 - - 6.908 - - 7.047 - - - - - 7.047
(CERS)
3) Enterprise Land Mobile Radio (ELMR)
3.1) ELMR - Mobile A
Land Radio (MBR) - - 11.200 - - 6.896 - - 7.000 - - 7.751 - - - - - 7.751
(2)
Tech Refresh
3.2) ELMR - Regional A
Infrastructure Refresh - - 1.089 - - 4.393 - - 8.867 - - 9.044 - - - - - 9.044
(3)

3.3) ELMR - Fielding A

(4) - - 6.470 - - 4.069 - - 3.204 - - 3.269 - - - - - 3.269
Activities
3.4) ELMR - Defense A
Policy Review - - 6.291 - - 0.026 - - 0.050 - - - - - - - - -
Initiative Equipment

LI 4635 - Comm & Elec Infrastructure Supt UNCLASSIFIED

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Navy Page 3 of 4 P-1 Line #37
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 19 4635 / Comm & Elec Infrastructure Supt Comm & Elec Infrastructure Supt
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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)
3.5) ELMR - Prior A
Year Cumulative - - 40.836 - - - - - - - - - - - - - - -
Funding
Subtotal: 3) Enterprise Land Mobile
- - 65.886 - - 15.384 - - 19.121 - - 20.064 - - - - - 20.064
Radio (ELMR)
4) Prior Year Cumulative Funding
4.1) Prior Year A
- - 11.872 - - - - - - - - - - - - - - -
Cumulative Funding
Subtotal: 4) Prior Year Cumulative
- - 11.872 - - - - - - - - - - - - - - -
Funding
Total - - 455.958 - - 90.943 - - 26.029 - - 27.111 - - - - - 27.111
Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding.

Footnotes:
(1)
The increase from FY 2023 to FY 2024 supports the inherently governmental prep work and fielding support for regional technical refresh modernization efforts occurring in FY 2024.
(2)
The increase from FY 2023 to FY 2024 will continue the refresh radio installs at USMC installations, allowing USMC first responders to achieve operational mission support to protect life and property. This equipment is required to ensure
that first responders are able to effectively communicate and respond to emergencies in a timely manner.
(3)
Funding will continue the replacement of equipment that is at its end of life. FY 2024 funding will continue the refresh in Western and Pacific Regions. If this equipment is not replaced, it will impact first responders' ability to carry out their
missions. This equipment is required to ensure that personnel are able to effectively communicate and respond to emergencies in a timely manner. The program is on a 7-year refresh cycle in each region (Pacific, Western, and Eastern) and
its current equipment is becoming obsolete and requires immediate replacement and modernization.
(4)
Funding will continue to complete the fielding activities associated with the multi-band radio technical refresh and the Regional Infrastructure Refresh. This cost element provides fielding support for the ongoing fielding efforts for ELMR.

LI 4635 - Comm & Elec Infrastructure Supt UNCLASSIFIED

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Navy Page 4 of 4 P-1 Line #37
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4645 / Cyberspace Activities
Equipment / BSA 19: Other Support (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: 0206313M, 0330110M, Other Related Program Elements: N/A
0305251M
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 71.617 28.086 17.759 27.583 0.000 27.583 19.840 20.195 20.573 24.248 - 229.901
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 71.617 28.086 17.759 27.583 0.000 27.583 19.840 20.195 20.573 24.248 - 229.901
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 71.617 28.086 17.759 27.583 0.000 27.583 19.840 20.195 20.573 24.248 - 229.901
(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:
DEFENSIVE CYBER OPERATIONS - INTERNAL DEFENSIVE MEASURES (DCO-IDM): Beginning in FY 2023, joint efforts in this line item (LI) were transferred to LI 4646 Cyberspace Activities to establish
a new budget line item within existing appropriation structure for the FY 2023 President's Budget submission in order to separately identify the cyber mission force program, funding, and civilian personnel to
provide transparency for budgeting and execution of the mission, funding, and personnel that transfer to USCYBERCOM in FY 2024.

DEFENSIVE CYBERSPACE WEAPON SYSTEMS (DCWS) (formerly titled USMC MAGTF DCO-IDM Suite): The USMC Defensive Cyberspace Weapon Systems (DCWS) program provides the self-contained,
flyaway equipment (hardware and software) for USMC Cyber Protection Teams (CPT) and Marine Corps Air Ground Task Force (MAGTF) DCO-IDM teams to conduct vulnerability analysis, incident response,
and other DCO functions concurrently on classified and unclassified networks, and the ability to locate, close with, and defeat malicious cyberspace activity in response to an adversary bypassing or breaching
DoD information systems. The CPTs and DCO-IDM teams utilize the interface (a laptop), data from passive and active sensors (servers, laptops, and taps), and the analytic capability from the hardware and
software in order to determine the state of networks, hosts, and major weapon systems. Software includes Government Off-the-Shelf, Commercial Off-the-Shelf, and free and open-source software. DCWS are a
part of a common family of systems in support of Marine Corps cyberspace operations, and are operable in both garrison and tactical/deployed environments.

ROBUST INFRASTRUCTURE Funding supports a secure and effective common firing platform for offensive cyber missions. Currently used platforms are not interoperable or efficient, limiting flexibility and
effectiveness of cyber mission forces. Through divesting in multiple legacy platforms and investing in a joint common access platform that will be established across all Joint Mission Operations Centers, offensive
operations will be more effective and efficient, improving mobility, resiliency, collaboration, force multiplication, and scalability. SECURE, OPERATE, DEFEND AND ENABLE the Marine Corps Cyberspace
Environment (MCCE) (formerly titled MCCOG): Marine Forces Cyberspace Command is responsible for enhancing freedom of action across the Cyberspace domain, while denying the efforts of adversaries to
degrade or disrupt this advantage through cyberspace. The Marine Corps Cyberspace Operations Group (MCCOG) is a command element under Marine Corps Forces Cyberspace Command responsible for
securing, operating, and defending the MCCE - to include providing network situational awareness; command and control; and technical support to Marine Corps operating forces and supporting establishment
organizations, both in garrison and while deployed. In addition to being the primary DOD Cybersecurity Service Provider for the U.S. Marine Corps and only certified Red Team, MCCOG performs Vulnerability
Management, Malware Protection, Web Assessment, Hunt Operations, and Cyber Incident Response focused on preventing and responding to prevent and respond to security incidents. The MCCOG delivers
enterprise services for the Marine Corps to include Directory, Enterprise Storage, Messaging, Application Management, Mobility, Deployed Support, Mainframe, and Unified Communication.

SECURE, OPERATE, DEFEND AND ENABLE Two key components comprise activities within Secure, Operate, Defend, and Enable: regional Marine Security Information & Event Management (M-SIEM) and
Big Data Platform - Cyber Hunt Analytic Operations System (BDP-CHAOS). M-SIEM supports 90 days of regional storage then forwards it to BDP-CHAOS for up to five years of expandable cloud storage.

LI 4645 - Cyberspace Activities UNCLASSIFIED

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4645 / Cyberspace Activities
Equipment / BSA 19: Other Support (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: 0206313M, 0330110M, Other Related Program Elements: N/A
0305251M
Line Item MDAP/MAIS Code: N/A
While both systems provide support for data ingest, storage, manipulation, correlation, and examination, BDP-CHAOS extends this capability to all USMC networks to include the Marine Corps Enterprise
Network and networks for the Marine Corps Intelligence Activity, Training and Education Command, Marine Corps Recruiting Command, Marine Corps cloud environments, and tactical domains (this collection
of networks is defined as the MCCE). Both systems work together to give Marine Corps cyberspace operators and maintainers connected tiers of cyberspace situational awareness. The M-SIEM system
captures information from network and sensor equipment via logs and metadata sets from within the MCEN infrastructure. M-SIEM provides parser brokering, centralization of logs, and provides for the use of
analytic, and data visualization. The M-SIEM system is based on technology from the Defense Information Systems Agency (DISA) and leverages engineering and design efforts from the DISA Joint Regional
Security Stack (JRSS) serving as a complement to the JRSS initiative. The hardware footprint of the M-SIEM is made up of five (5) "Pods" of equipment which is distributed to key points in the MCEN, with three
(3) pods servicing the Marine Non-classified network at Marine Corps Base Quantico, VA; Camp Pendleton, CA; and Camp Foster Okinawa; and two (2) pods for the Secret Internet Protocol Router Network
(SIPRNet) at MCB Quantico, VA and Kansas City, MO. Data for BDP-CHAOS is sourced from Kafka brokers on JRSS and the M-SIEMs through the DISA Boundary Cloud Access Point. BDP-CHAOS provides
MARFORCYBER the ability to store and manage large cyberspace data sets and to develop and deploy joint-analytic tools to analyze this data. BDP-CHAOS is an Information Impact Level 4 (IL-4) cloud based
solution with no hardware footprint. All components of BDP-CHAOS exist in AWS GovCloud to include development, staging, and production environments.

ENTERPRISE INFORMATION TECHNOLOGY (IT) SECURITY & COMPLIANCE (formerly titled PUBLIC KEY INFRASTRUCTURE (PKI)): Is a framework of laws, policies, procedures, and technologies for the
use of Public Key Infrastructure (PKI). This consists of digital credentials that provide confidentiality, integrity, authenticity, and non-repudiation in electronic communications and transactions. PKI allows secure
access to IT systems and facilitates the ability to electronically sign documents, encrypt messages and documents, and to authenticate and protect web access. In compliance with DoD policy and direction,
the USMC PKI program provides the resources, manpower and equipment (hardware and software), dedicated to the management (generation, production, distribution, control, accounting and destruction) of
keys and certificates used by public key-based security services to include garrison and deployed NIPRNet and SIPRNet. The PKI program operates the USMC Certificate Validation Infrastructure necessary to
ensure that only authorized users and server based applications are allowed to operate on the Marine Corps Enterprise Network (MCEN). These services are required for user access to all information system
components on the MCEN including network accounts, applications and web sites. PKI must be operable in garrison and tactical/deployed environments.

PUBLICLY AVAILABLE INFORMATION (PAI) AND OPEN SOURCE INTELLIGENCE (OSINT) SUPPORT TO FMF: Delivers an enterprise solution for PAI and OSINT to the Marine Corps Information
Environment Enterprise (MCIEE) through Infrastructure as a Service (IaaS) and Software as a Service (SaaS) which is mission critical for the competition and conflict phases.

LI 4645 - Cyberspace Activities UNCLASSIFIED

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Navy Page 2 of 4 P-1 Line #38
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4645 / Cyberspace Activities
Equipment / BSA 19: Other Support (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: 0206313M, 0330110M, Other Related Program Elements: N/A
0305251M
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-40a Cyberspace Activities - / 71.617 - / 28.086 - / 17.759 - / 27.583 - / - - / 27.583
P-40 Total Gross/Weapon System Cost - / 71.617 - / 28.086 - / 17.759 - / 27.583 - / 0.000 - / 27.583
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
DEFENSIVE CYBERSPACE WEAPON SYSTEMS (DCWS) (formerly USMC MAGTF DCO-IDM Suite): The increase of $9.547M FY 2023 to FY 2024 supports the procurement of hardware and software
updates for fielded Defensive Cyber Weapons Systems. The systems include MAGTF DCO-IDM Suites (MDS) in support of MAGTF DCO-IDM Teams. MDS suites provide the self-contained, fly-away equipment
(hardware and software) for MAGTF DCO-IDM Teams to conduct vulnerability analysis, incident response, and other DCO-IDM functions on classified and unclassified networks. The mission is to preserve the
ability to utilize blue cyberspace capabilities, protect data, networks, cyberspace-enabled devices, and other designated systems by defeating on-going or imminent malicious cyberspace activity.

SECURE, OPERATE, DEFEND AND ENABLE: The increase of $0.167M from FY 2023 to FY 2024 will support the procurement of components for three (3) Marine Security Information & Event Management
(M-SIEM) Secret Internet Protocol Router (SIPR) Network stacks located in Camp Lejeune, Camp Pendleton, and Okinawa, Japan. These three hardware and software stacks, replaces outdated hardware and
software that is vulnerable to attacks from adversaries. The M-SIEM SIPR capability aggregates relevant data from multiple sources (logs, events), identifies deviations from the norm, and allows defenders to
take appropriate action. Additionally, Security Orchestration, Automation and Response (SOAR) capabilities integrated with M-SIEM SIPR technologies provide the means to counteract threats within seconds
of detection. Whether manually or automatically initiated, SOAR will provide the ability to automate the responsive action for cybersecurity defenses. FY 2024 funding will also support the increase in required
storage for the NIPR instance of the Big Data Platform - Cyber Hunt Analytic Operations System (BDP-CHAOS) as new data feeds are ingested into the BDP. This will also support the continued build out and
integration of the SIPR version of BDP-CHAOS.

ENTERPRISE INFORMATION TECHNOLOGY (IT) SECURITY & COMPLIANCE (formerly titled PUBLIC KEY INFRASTRUCTURE (PKI): The increase of $0.110M from FY 2023 to FY 2024 will provide the
technical refresh cycle of equipment. The increase in funding indicates that multiple larger interdependent components (i.e. switches and servers) are being refreshed to ensure interoperability of hardware.

LI 4645 - Cyberspace Activities UNCLASSIFIED

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Navy Page 3 of 4 P-1 Line #38
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 19 4645 / Cyberspace Activities Cyberspace Activities
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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) Cyberspace Activities
1.1) DEFENSIVE A
CYBERSPACE
WEAPON SYSTEMS - - 13.324 - - 18.475 - - 8.788 - - 18.335 - - - - - 18.335
(1)

1.2) ROBUST A
- - 40.488 - - - - - - - - - - - - - - -
INFRASTRUCTURE
1.3) SECURE, A
OPERATE, DEFEND - - 15.835 - - 8.120 - - 8.285 - - 8.452 - - - - - 8.452
(2)
AND ENABLE
1.4) ENTERPRISE A
IT SECURITY & - - 1.970 - - 1.491 - - 0.686 - - 0.796 - - - - - 0.796
(3)
COMPLIANCE
Subtotal: 1) Cyberspace Activities - - 71.617 - - 28.086 - - 17.759 - - 27.583 - - - - - 27.583
Total - - 71.617 - - 28.086 - - 17.759 - - 27.583 - - - - - 27.583
Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding.

Footnotes:
(1)
The increase from FY 2023 to FY 2024 will provide hardware and software updates in FY 2024 for fielded Defensive Cyber Weapons Systems.
(2)
The increase from FY 2023 to FY 2024 will support the procurement of three (3) M-SIEM SIPR Network stacks located in Camp Lejeune, Camp Pendleton, and Okinawa, Japan. Funding will also support the increase in required storage for
the NIPR instance of the BDP-CHAOS, continued efforts to integrate data source requirements provided through operational gap analysis for both BDP-CHAOS and M-SIEM, and establishment of the SIPR version of BDP-CHAOS.
(3)
The increase from FY 2023 to FY 2024 will provide technical refresh cycle of equipment.

LI 4645 - Cyberspace Activities UNCLASSIFIED

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Navy Page 4 of 4 P-1 Line #38
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4646 / Cyber Mission Forces
Equipment / BSA 19: Other Support (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: 0305251M Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 0.000 0.000 4.036 0.000 0.000 0.000 0.000 0.000 0.000 0.000 - 4.036
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 0.000 0.000 4.036 0.000 0.000 0.000 0.000 0.000 0.000 0.000 - 4.036
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 0.000 0.000 4.036 0.000 0.000 0.000 0.000 0.000 0.000 0.000 - 4.036
(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:
Beginning in FY 2023, joint efforts from line item (LI) 4645 (Cyber Mission Forces) were transferred to this LI 4646 Cyberspace Activities to establish a new budget line item within existing appropriation structure
for the FY 2023 President's Budget submission in order to separately identify the cyber mission force program, funding, and civilian personnel to provide transparency for budgeting and execution of the mission,
funding, and personnel that transfer to USCYBERCOM in FY 2024.

DEFENSIVE CYBERSPACE WEAPON SYSTEMS (DCWS) (formerly USMC MAGTF Defensive Cyberspace Weapons System (MDS): The USMC Defensive Cyberspace Weapon Systems (DCWS) program
provides the self-contained, flyaway equipment (hardware and software) for joint Cyber Protection Teams (CPT) to conduct vulnerability analysis (VA), incident response (IR), and other DCO functions
concurrently on classified and unclassified networks, and the ability to locate, close with, and defeat malicious cyberspace activity in response to an adversary bypassing or breaching DoD information systems.
The CPTs utilize the interface (a laptop), data from passive and active sensors (servers, laptops, and taps), and the analytic capability from the hardware and software in order to determine the state of networks,
hosts, and major weapon systems. Software includes Government Off-the-Shelf (GOTS), Commercial Off-the-Shelf (COTS), and free and open-source software (FOSS). DCWS are a part of a common family of
systems in support of joint cyberspace operations, and are operable in both garrison and tactical/deployed environments.

LI 4646 - Cyber Mission Forces UNCLASSIFIED

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Navy Page 1 of 3 P-1 Line #39
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4646 / Cyber Mission Forces
Equipment / BSA 19: Other Support (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: 0305251M Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-5 1 / Cyber Mission Forces - / 0.000 - / 0.000 - / 4.036 - / 0.000 - / 0.000 - / 0.000
P-40 Total Gross/Weapon System Cost - / 0.000 - / 0.000 - / 4.036 - / 0.000 - / 0.000 - / 0.000
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
Beginning in FY 2024, Marine Corps funding for these efforts were transferred to USCYBERCOM.

LI 4646 - Cyber Mission Forces UNCLASSIFIED

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Navy Page 2 of 3 P-1 Line #39
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 04 / 19 4646 / Cyber Mission Forces 1 / Cyber Mission Forces
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Procurement Quantity (Units in Each) - - - - - -
Gross/Weapon System Cost ($ in Millions) 0.000 0.000 4.036 0.000 0.000 0.000
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) 0.000 0.000 4.036 0.000 0.000 0.000
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 0.000 0.000 4.036 0.000 0.000 0.000
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - -
Gross/Weapon System Unit Cost ($ in Dollars) - - - - - -

Subtotal: Non Recurring

- - - - - - - - 4.036 - - - - - - - - -
Cost
Subtotal: Hardware - Cyber
- - - - - - - - 4.036 - - - - - - - - -
Mission Forces Cost
Gross/Weapon System
- - 0.000 - - 0.000 - - 4.036 - - 0.000 - - 0.000 - - 0.000
Cost

Footnotes:
(1)
Beginning in FY 2024, Marine Corps funding for these efforts were transferred to USCYBERCOM.

LI 4646 - Cyber Mission Forces UNCLASSIFIED

Volume 1 - 327
Navy Page 3 of 3 P-1 Line #39
UNCLASSIFIED

THIS PAGE INTENTIONALLY LEFT BLANK

UNCLASSIFIED

Volume 1 - 328
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4758 / Unmanned Expeditionary Systems
Equipment / BSA 19: Other Support (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 0.000 0.000 0.000 13.564 0.000 13.564 16.367 8.792 8.944 9.123 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 0.000 0.000 0.000 13.564 0.000 13.564 16.367 8.792 8.944 9.123 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 0.000 0.000 0.000 13.564 0.000 13.564 16.367 8.792 8.944 9.123 Continuing Continuing
(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:
Prior to FY 2024, Tactical Resupply Unmanned Aircraft System (TRUAS) was funded in Budget Line Item (BLI) 6518 Amphibious Support Equipment. The FY 2023 control was $6.642M. The increase of
$6.922M from FY 2023 to FY 2024 funds production ramp up of the TRUAS system to full rate production capacity.

Unmanned Expeditionary Systems (UES) directly supports the complex, high threat, and diverse environments in the Indo-Pacific area of operations encountered by Marine Air Ground Task Force (MAGTF) and
Marine Littoral Regiments (MLRs). UES consists of the ULS-A Small (Tactical Resupply Unmanned Aircraft System (TRUAS) and the Medium ULS-A resupply vehicle. As system technology advances in future
years, UES will also include emerging technologies to include autonomous distribution capabilities for elements across the MAGTF and MLR, enabling more diversified distribution and the sustainment of Marine
Corps forces across future operating environments.

TRUAS provides an organic battlefield logistics capability to distribute critical supplies via an unmanned platform while conducting Expeditionary Advanced Base Operations (EABO) safely within a Weapons
Engagement Zone (WEZ), where the risk to manned aircraft would deny manned aviation resupply operations.

LI 4758 - Unmanned Expeditionary Systems UNCLASSIFIED

Volume 1 - 329
Navy Page 1 of 6 P-1 Line #40
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics 4758 / Unmanned Expeditionary Systems
Equipment / BSA 19: Other Support (Non-Tel)
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-40a Unmanned Expeditionary Systems P-5a, P-21 - / 0.000 - / - - / - - / 13.564 - / - - / 13.564
P-40 Total Gross/Weapon System Cost - / 0.000 - / 0.000 - / 0.000 - / 13.564 - / 0.000 - / 13.564
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 funding enables the procurement of 41 TRUAS systems. The increase from FY 2023 to FY 2024 funds production ramp up of the TRUAS system to full rate production capacity.

LI 4758 - Unmanned Expeditionary Systems UNCLASSIFIED

Volume 1 - 330
Navy Page 2 of 6 P-1 Line #40
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 04 / 19 4758 / Unmanned Expeditionary Systems Unmanned Expeditionary Systems
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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) UNMANNED EXPEDITIONARY SYSTEMS

1.1) TRUAS
(1)(†) A - - - - - - - - - 324,908.40 41 13.321 - - - 324,908.40 41 13.321
1.2) TRUAS Support A
(2) - - - - - - - - - - - 0.243 - - - - - 0.243

Subtotal: 1) UNMANNED
- - 0.000 - - - - - - - - 13.564 - - - - - 13.564
EXPEDITIONARY SYSTEMS
Total - - 0.000 - - - - - - - - 13.564 - - - - - 13.564
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:
(1)
Prior to FY 2024, TRUAS was funded in Budget Line Item 6518 Amphibious Support Equipment. The overall increase from FY 2023 to FY 2024 is due to increased quantities, and the unit cost increase is due to the production cut-in of
Satellite Communication into the Ground Control Stations, as well as integration of capabilities to allow operations in Global Position System-denied environments.
(2)
Prior to FY 2024, TRUAS Support was funded in Budget Line Item 6518 Amphibious Support Equipment. The increase from FY 2023 to FY 2024 is due to changes in the level of required support.

LI 4758 - Unmanned Expeditionary Systems UNCLASSIFIED

Volume 1 - 331
Navy Page 3 of 6 P-1 Line #40
UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 19 4758 / Unmanned Expeditionary Systems Unmanned Expeditionary Systems
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) UNMANNED EXPEDITIONARY SYSTEMS
(1)(†) 2024 SURVICE Engineering / Aberdeen, MD SS / CS Aberdeen, MD Dec 2023 Jun 2024 41 324,908.40 N Mar 2022
1.1) TRUAS

(†)
indicates the presence of a P-21

LI 4758 - Unmanned Expeditionary Systems UNCLASSIFIED

Volume 1 - 332
Navy Page 4 of 6 P-1 Line #40
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 19 4758 / Unmanned Expeditionary Systems Unmanned Expeditionary Systems
Items
B
(Units in Each) Fiscal Year 2024 Fiscal Year 2025
A
ACCEPT Calendar Year 2024 Calendar Year 2025 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2023 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
1) UNMANNED EXPEDITIONARY SYSTEMS
(1)
1.1) TRUAS
39 2024 NAVY 41 0 41 A - - - - - - 4 4 4 4 4 3 3 3 3 3 3 3 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 4758 - Unmanned Expeditionary Systems UNCLASSIFIED

Volume 1 - 333
Navy Page 5 of 6 P-1 Line #40
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 04 / 19 4758 / Unmanned Expeditionary Systems Unmanned Expeditionary Systems
Production Rates (Each / Year) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref Manufacturer ALT ALT Manufacturing Total ALT ALT Manufacturing Total
# Name - Location MSR For 2024 1-8-5 For 2024 MAX For 2024 Prior to Oct 1 After Oct 1 PLT After Oct 1 Prior to Oct 1 After Oct 1 PLT After Oct 1
1 SURVICE Engineering -
6 50 120 0 0 6 6 0 0 6 6
Aberdeen, MD

"A" in the Delivery Schedule indicates the Contract Award Date.

LI 4758 - Unmanned Expeditionary Systems UNCLASSIFIED

Volume 1 - 334
Navy Page 6 of 6 P-1 Line #40
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 05: Support Vehicles / BSA 1: 5006 / Commercial Cargo Vehicles
Administrative Vehicles
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206624M, 0708542M
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 68.873 19.359 33.161 34.169 0.000 34.169 27.402 26.543 31.444 30.164 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 68.873 19.359 33.161 34.169 0.000 34.169 27.402 26.543 31.444 30.164 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 68.873 19.359 33.161 34.169 0.000 34.169 27.402 26.543 31.444 30.164 Continuing Continuing
(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 Millions) - - - - - - - - - - - -
Gross/Weapon System Unit Cost ($ in Millions) - - - - - - - - - - - -

Description:
Commercial Cargo Vehicles (CCV) - The Commercial Cargo Vehicles program is a centrally managed program for procurement of commercially-available and general purpose vehicles such as heavy and light
trucks, special purpose trucks, certain fire department trucks, refuse collection trucks, tanker trucks, and all types of trailers.

Commercial Passenger Vehicles (CPV) - CPV is a centrally managed program for the procurement of commercially available vehicles, such as sedans, vans, and buses of various sizes.

Emergency Response Vehicles (ERV) - Replaces firefighting apparatuses in order to maintain the minimal ERV capability requirements for structural and airfield operations throughout Marine Corps installations.
The Emergency Response Vehicle (ERV) program ensures that fire trucks and ambulances are replaced as they reach their life expectancy. The vehicle replacement cycle ensures Marine Corps vehicles meet
new safety standards and National Fire Protection Standards enhancing firefighter safety.

Marine Corps Embassy Security Group - Funds the procurement of commercial vehicles for the Marine Security Guards based on the requirements of the particular command and country embassies.

Garrison Transportation and Management - The Garrison Transportation and Management program is a centrally managed program that procures commercially-available, general purpose, and passenger
vehicles such as heavy and light trucks, special purpose trucks, certain fire department trucks, refuse collection trucks, tanker trucks, and various types of trailers; as well as sedans, vans, and busses of varying
sizes. Starting in FY 2022, Garrison Transportation and Management encompasses Commercial Cargo and Commercial Passenger Vehicles fall under BLI 5006. Additionally, the program supports Defense
Policy Review Initiative (DPRI) requirements.

LI 5006 - Commercial Cargo Vehicles UNCLASSIFIED

Volume 1 - 335
Navy Page 1 of 4 P-1 Line #43
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 05: Support Vehicles / BSA 1: 5006 / Commercial Cargo Vehicles
Administrative Vehicles
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206624M, 0708542M
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-40a Commercial Cargo Vehicles P-5a - / 68.873 - / 19.359 - / 33.161 - / 34.169 - / - - / 34.169
P-40 Total Gross/Weapon System Cost - / 68.873 - / 19.359 - / 33.161 - / 34.169 - / 0.000 - / 34.169
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Base Appropriation Request: $34.169M

Emergency Response Vehicles (ERV) - $6.613M - Funding will procure Emergency Response Vehicle trucks and equipment to include: (4) Ambulances, (3) fire trucks (1 water pumper truck and 2 aerial/
hydraulic operated ladder truck), and (1) rescue truck. These Emergency Response Vehicles maintain ranges, training areas and facilities on Marine Corps Installations. These vehicles will replace overaged
vehicles that are transitioning from lease to owned assets. This change is occurring due to high costs of customization to support emergency services capabilities.

Marine Corps Embassy Security Group (MCESG) - $7.123M - Funding will replace existing, beyond service life, commercial-off-the-shelf (COTS) armored and unarmored vehicles at the 186 Marine Security
Guard (MSG) detachments around the world. MSG detachments are provided a dedicated armored or unarmored vehicle. The authorized number of vehicles at each post is determined by the official MSG
vehicle table of equipment. MSG detachment vehicles are available 24-hours per day, seven days per week, to be utilized for official duties, training, and unit prescribed events. The vehicle remains in a location
suitable for quick response and is equipped with communications into the emergency net. Detachment vehicles are purchased by the Department of State with reimbursement from the Marine Corps. The
distribution and service life of vehicle assets are monitored jointly by the Marine Corps Embassy Security Group (MCESG) and the Department of State, Diplomatic Security, MSG Branch; to ensure sufficient
resources are available across the MSG program. The total increase of $0.227M from FY 2023 to FY 2024 due to inflation.

Garrison Transportation Management (GTM) - $20.433M - will replace existing, beyond service life, COTS vehicles and equipment across all Marine Corps Installations worldwide with primary focus on
Installations support to operating forces in the Pacific. Replacement vehicles will be safer, with reduced climate impact and increased fuel efficiency. The vehicles include (2) buses, (1) semi-tractor trailer, (216)
low speed vehicles, (33) sedans/station wagons, (6) SUV's, (37) trailers, (82) trucks, and (9) vans. $1.500M total increase from FY 2023 to FY 2024 of which $1.342M supports the replacement of overaged
vehicles at Marine Corps Installations which will decrease maintenance costs as well as increasing vehicle/equipment readiness. The remaining $0.158M increase supports DPRI efforts on Guam for the initial
procurement of nine electric golf cart-type vehicles to support installation operation and support functions on Marine Corps Base Camp Blaz.

LI 5006 - Commercial Cargo Vehicles UNCLASSIFIED

Volume 1 - 336
Navy Page 2 of 4 P-1 Line #43
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 05 / 1 5006 / Commercial Cargo Vehicles Commercial Cargo Vehicles
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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 ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M)
1) Emergency Response Vehicles
1.1) Emergency A
(1) - - 42.241 - - 6.186 - - 7.332 - - 6.613 - - - - - 6.613
Response Vehicles
Subtotal: 1) Emergency Response
- - 42.241 - - 6.186 - - 7.332 - - 6.613 - - - - - 6.613
Vehicles
2) Marine Security Guard

2.1) Unarmored
(†) A 0.037 144 5.313 0.054 23 1.242 0.058 23 1.334 0.059 23 1.357 - - - 0.059 23 1.357

2.2) Armored
(†) A 0.179 119 21.319 0.249 21 5.229 0.263 21 5.523 0.271 21 5.691 - - - 0.271 21 5.691
2.3) Program Support A - - - - - 0.057 - - 0.039 - - 0.075 - - - - - 0.075
Subtotal: 2) Marine Security Guard - - 26.632 - - 6.528 - - 6.896 - - 7.123 - - - - - 7.123
3) Garrison Transportation and Management
3.1) Garrison A
Transportation and - - - - - 6.645 - - 18.933 - - 20.433 - - - - - 20.433
(2)
Management
Subtotal: 3) Garrison Transportation
- - 0.000 - - 6.645 - - 18.933 - - 20.433 - - - - - 20.433
and Management
Total - - 68.873 - - 19.359 - - 33.161 - - 34.169 - - - - - 34.169
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:
(1)
Decrease from FY 2023 to FY 2024 is due to completion of DPRI Okinawa requirements. Funds will procure trucks and equipment including (4) Ambulances at $0.358M each, (1) fire truck (water pumper truck) at $0.760M, (2) fire trucks
(aerial/ hydraulic operated latter truck) at $1.815M each, and (1) rescue truck at $0.791M to maintain ranges, training areas, and facilities on Marine Corps Installations. These acquisitions replace overaged vehicles that are transitioning from
lease to owned assets. This change is occurring due to the high costs of customization to support emergency services capabilities.
(2)
Funding will replace existing, beyond service life, COTS vehicles, and equipment across all Marine Corps Installations worldwide. $1.500M total increase from FY 2023 to FY 2024 of which $1.342M supports the replacement of overaged
vehicles at Marine Corps Installations which will decrease maintenance costs as well as increasing vehicle/equipment readiness. The remaining $0.158M increase supports DPRI efforts on Guam for the initial procurement of nine electric
golf cart-type vehicles to support installation operation and support functions on Marine Corps Base Camp Blaz. CE 3.1 - Starting in FY 2022, Garrison Transportation and Management encompasses Commercial Cargo and Commercial
Passenger Vehicles under BLI 5006. Funding will replace existing, beyond service life, Commercial off the Shelf (COTS) vehicles, and equipment across all Marine Corps Installations worldwide. Procured replacement vehicles will be safer,
with positive climate impact, zero emissions, and fuel efficient. The vehicles include (2) Buses, (1) Semi Tractor trailer, (216) Low Speed Vehicles, (33) Sedans/Station Wagons, (6) SUV, (37) Trailers, (82) Trucks, and (9) Vans.

LI 5006 - Commercial Cargo Vehicles UNCLASSIFIED

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Navy Page 3 of 4 P-1 Line #43
UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 05 / 1 5006 / Commercial Cargo Vehicles Commercial Cargo Vehicles
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) ($ M) Now? Available Date
2) Marine Security Guard
2.1) Unarmored 2017 Various Vendors / Various Various Arlington VA Jun 2017 Jun 2017 27 0.034 Y
2.1) Unarmored 2018 Various Vendors / Various Various Arlington VA Jun 2018 Jun 2018 29 0.038 Y
2.1) Unarmored 2019 Various Vendors / Various Various Arlington VA Jun 2019 Jun 2019 31 0.038 N Oct 2018
2.1) Unarmored 2020 Various Vendors / Various Various Arlington VA Jun 2020 Jun 2020 30 0.036 N Oct 2018
2.1) Unarmored 2021 Various Vendors / Various Various Arlington VA Jun 2021 Jun 2021 27 0.037 Y
2.1) Unarmored 2022 Various Vendors / Various C / TBD ** NO PCO ** Oct 2021 Oct 2021 23 0.054 Y
2.1) Unarmored 2023 Various Vendors / Various C / TBD ** NO PCO ** Jun 2023 Jun 2023 23 0.058 Y
2.1) Unarmored 2024 Various Vendors / Various C / TBD ** NO PCO ** Oct 2023 Oct 2023 23 0.059 Y
2.2) Armored 2017 Various / Various C / TBD ** NO PCO ** Jun 2017 Jun 2017 26 0.178 N
2.2) Armored 2018 Various / Various C / TBD ** NO PCO ** Jun 2018 Jun 2018 23 0.178 N
2.2) Armored 2019 Various / Various C / TBD ** NO PCO ** Jun 2019 Jun 2019 22 0.174 N
2.2) Armored 2020 Various / Various C / TBD ** NO PCO ** Jun 2020 Jun 2020 27 0.177 N
2.2) Armored 2021 Various / Various C / TBD ** NO PCO ** Jun 2021 Jun 2021 21 0.190 N
2.2) Armored 2022 Various / Various C / TBD ** NO PCO ** Jun 2022 Jun 2022 21 0.249 N
2.2) Armored 2023 Various / Various C / TBD ** NO PCO ** Jun 2023 Jun 2023 21 0.263 N

LI 5006 - Commercial Cargo Vehicles UNCLASSIFIED

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Navy Page 4 of 4 P-1 Line #43
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 05: Support Vehicles / BSA 2: Tactical 5050 / Motor Transport Modifications
Vehicles
ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: N/A Other Related Program Elements: 0206624M
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 309.708 17.647 17.807 17.299 0.000 17.299 28.299 30.744 31.318 31.943 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 309.708 17.647 17.807 17.299 0.000 17.299 28.299 30.744 31.318 31.943 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 309.708 17.647 17.807 17.299 0.000 17.299 28.299 30.744 31.318 31.943 Continuing Continuing
(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:
Motor Transport Modifications funds numerous essential modifications and initiatives that are required to address operational priorities, engineering change proposals (ECPs), safety concerns, support equipment
inefficiencies, tool malfunctions, product quality deficiencies, and other issues that affect vehicle reliability, safety, availability, and readiness. A proactive and focused approach will ensure the equipment that
supports Force Design and Marine Corps readiness is prepared to address Littoral Operations in Contested Environments (LOCEs) and in the Indo-Pacific. Proper vehicle sustainment and life-cycle management
will allow the Marine Corps to develop and implement improvements as needed to continue to prepare to respond to such operations as Air Defense systems, C2 Degraded environment systems, Close Combat
lethality systems, and Expeditionary Advanced Base Operations (EABO).

The Medium Tactical Vehicle Replacement (MTVR) is the Marine Corps medium ground lift capability supporting all elements of the Marine Air-Ground Task Force (MAGTF). With its 70% off-road mission
profile and the addition of a highly survivable armor package, the MTVR is heavily used in contingency operations as well as missions supporting humanitarian operations. It has a payload of 7.1 tons off-road
and 15 tons on-road, a high-performance suspension, traction control, central tire inflation system, and automatic transmission, to transport personnel, ammunition, bulk cargo, and/or bulk fuel and water in a
variety of environments. The MTVR Family of Vehicles (FoV) includes a cargo variant (both standard and extended wheel base configurations), a dump truck, a wrecker, a tractor and a High Mobility Artillery
Rocket System (HIMARS) Rocket Resupply System Vehicle. This program funds numerous product improvements to the MTVR via ECPs, resulting from post-production requirements in force protection,
communications, on-board situational awareness, and improved fuel efficiency required across the range of military operations, as well as addressing product quality deficiencies and other issues that impact
vehicle safety, reliability, availability and readiness. The requirements capability change to improve fuel efficiency for the MTVR is part of the program's initiatives to lower fuel consumption and extend the
operational range of the vehicle, while lowering operating costs over the life of the MTVR.

The Family of Logistics Vehicle System Replacement (LVSR) is the MAGTF Heavy Lift Capability system. The LVSR is built on the Oshkosh TAC-4 fully independent suspension, allowing it to traverse a
variety of challenging terrain while carrying a payload of up to 22.5 tons. The LVSR accomplishes a variety of tactical logistics missions using armored and unarmored cargo, tractor, and recovery variants.
Funding provides for modifications required for the LVSR fleet of vehicles, such as updated brackets and cables for warfighter systems (e.g., jammers) as they are upgraded. These modifications also include
critical safety upgrades such as the transfer case heat sensor to prevent the LVSR from overheating and having a thermal event during operation. Finally, modifications include life-cycle issues such as cab
reconditioning, parts obsolescence, and life-cycle cost reductions.

Light Tactical Vehicle Modification (LTVM) - The Light Tactical Family of Vehicles Modification program funds numerous essential modifications and initiatives that are required to address operational priorities,
engineering change proposals, safety concerns, support equipment inefficiencies, tool malfunctions, product quality deficiencies, and other issues that affect vehicle reliability, availability, and readiness. A

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 05: Support Vehicles / BSA 2: Tactical 5050 / Motor Transport Modifications
Vehicles
ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: N/A Other Related Program Elements: 0206624M
Line Item MDAP/MAIS Code: N/A
proactive and focused approach ensures proper sustainment and life-cycle management of the light tactical vehicle fleet and allows the program office to develop and implement improvements, as needed, to
respond to the evolving requirements of the Marine Corps.

The Family of P-19 Replacement (P-19R) replaced the obsolete A/S32P-19A Crash Fire Rescue fleet in support of expeditionary airfield operations and the supporting establishment. The vehicle is outfitted with
advanced fire suppression equipment. It provides rescue and aircraft firefighting capabilities to permanent and expeditionary airfields throughout the Marine Corps. The P-19R may also be employed to fight
structural fires in support of base camps and as firefighting support to other elements of the MAGTF, such as ammunition supply points, Petroleum, Oil, and Lubricant (POL) distribution points, or hazardous
material storage facilities.

The Mine Resistant Ambush Protected (MRAP) FoV provides Warfighters with a multi-mission platform capable of mitigating Improvised Explosive Devices (IEDs), underbody mines, and small arms fire threats.
Multiple MRAP vehicle Categories (CATs) have been procured, fielded, and are now being sustained, with combat operations (OPS) in rural, mountainous, and urban terrain. MRAP CATs are Category I - Urban
combat operations, ambulance; Category II - Multi-mission ops-convoy lead, troop transport, ambulance, utility vehicle; and Category III - Mine/IED clearance ops, explosive ordnance disposal.

The Family of Medium/Heavy Tactical Trailers & Ancillary Equipment (FT&AE) encompasses equipment upgrades and changes made to fielded trailers. FT&AE primarily provides for the procurement and support
of trailers in the medium and heavy fleet to enhance Marine Corps tactical vehicle mobility capability. This program primarily supports various medium and heavy trailers, to include the M1076 PLS (Palletized
Load System) Trailer, the MK1077 Flatrack for the PLS Trailer and Logistics Vehicle System Replacement (LVSR), MK593 6 Ton Cargo Trailer, M870 40/50 Ton Low Bed, MK970 Tactical Refueler, M149A2 400
Gallon Water Tank Trailer, MK38/M1095 High Mobility Artillery Rocket System (HIMARS) Re-Supply Trailer, MK970 5,000 Gallon Semitrailer, M353 3.5 Ton General Purpose Trailer, and the Flatrack Refueler
Capability (FRC).
FY 2024 FY 2024 FY 2024
Secondary Distribution FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028
Navy Quantity - - - - - - - - -
Total Obligation Authority 16.572 16.608 16.063 - 16.063 26.121 28.504 29.035 29.288
NR Quantity - - - - - - - - -
Total Obligation Authority 1.075 1.199 1.236 - 1.236 2.178 2.240 2.283 2.655
Total: Quantity - - - - - - - - -
Secondary Distribution Total Obligation Authority 17.647 17.807 17.299 - 17.299 28.299 30.744 31.318 31.943

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 05: Support Vehicles / BSA 2: Tactical 5050 / Motor Transport Modifications
Vehicles
ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: N/A Other Related Program Elements: 0206624M
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-40a Motor Transport Modifications - / 309.708 - / 17.647 - / 17.807 - / 17.299 - / - - / 17.299
P-40 Total Gross/Weapon System Cost - / 309.708 - / 17.647 - / 17.807 - / 17.299 - / 0.000 - / 17.299
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Base Appropriation Request: $17.299M ($16.063M Active; $1.236M Reserve)

The Medium Tactical Vehicle Replacement (MTVR): $8.941M Funding supports integration efforts in order to meet approved operational requirements that span across Marine Expeditionary Forces (MEFs), for
procuring and installing several types of modification kits. These modification upgrades improve the ability of the crew to "shoot, move, and communicate" by prioritizing the installation of the C4I (Command,
Control, Communications, Computers, and Intelligence) systems, upgrading the weapons mount kit to enable the employment of heavy machine guns, as well as the front and rear cab axle mounts that
are required due to the addition of heavy armor. C4I kits enable the platform to accept Radios, Intercoms, Jammers and Blue Force Situational Awareness capabilities. Additionally, installation of the Turret
Gunner Restraint System (TGRS) provides rollover protection for the Marine in the turret using a full-body, six-point harness. Installation of Automatic Fire Extinguisher System (AFES) provide additional crew
survivability. Fuel Efficiency (FE) upgrades will continue to be installed on the entire MTVR fleet of vehicles. FE upgrades provide reduced fuel consumption which will continue to lead to significant cost savings
over the life of the MTVRs. Higher fuel economy will improve our warfighter's combat effectiveness by reducing the logistical footprint, increasing expeditionary capability and extending the operational range of
fuel-powered equipment. Installation costs account for over half the total cost of each ECP. These ECPs are part of a continual effort to upgrade the MTVR as the item exit date has been extended from 2024 to
2042. The increase of $0.279M from FY 2023 to FY 2024 is primarily due to increased procurement of vehicle ECP kits for integration and installation.

The Family of Logistics Vehicle System Replacement (LVSR): $1.092M ($0.843M Active; $0.249M Reserve) Funding supports modified cabs, which increases the corrosion protection performance, preventing
dead-lining the vehicles due to corrosion, as well as transfer case sensor safety upgrade to prevent thermal events and protect the occupants and equipment. The increase of $0.021M from FY 2023 to FY 2024
is due to transfer case sensor safety upgrade efforts.

Light Tactical Vehicle Modification (LTVM): $3.565M Funding will provide for limited quality deficiency resolutions, technology and safety initiatives, and environmental/state transportation mandated vehicle
changes. Provides support for ECP integration to include changes such as addressing deficiencies and corrosion of the fleet, energy storage enhancements and other critical changes required to ensure the
vehicles are a viable transportation capability for the Fleet Marine Force. Funding increase from FY 2023 to FY 2024 of $0.070M is due to increased Engineering Change Orders to address technology and safety
enhancements as the platforms age.

The Family of P-19 Replacement (P-19R): $0.418M ($0.201M Active; $0.217M Reserve) Funding supports ECP and modernization efforts that contribute to increased operational safety and vehicle resilience.
The increase of $0.015M from FY 2023 to FY 2024 is due to handline hose ECP efforts.

The Family of Mine Resistant Ambush Protected (MRAP) Family of Vehicles (FoV): $0.000M The decrease of $0.991M from FY 2023 to FY 2024 is due to program divestment.

The Family of Medium/Heavy Tactical Trailers and Ancillary Equipment (FT&AE): $3.283M ($2.513M Active; $0.770M Reserve) Funding supports procurement and installation of safety and performance ECPs
to modify the Medium and Heavy Tactical Trailer Fleets, including the Palletized Load System Trailer (PLST), M870 (40 & 50 ton trailers), MK1077 (Flatrack), MK970, MK593 6 Ton Cargo Trailer, M149A2
400 Gallon Water Tank Trailer, and Flatrack Refueling Capability (FRC). Many of these trailer systems were procured prior to or separate from the MTVR and LVSR, do not match the off-road capabilities of
those prime movers, but can be improved with modification. Funding will also support procuring various ECPs, such as those addressing corrosion and safety changes by incorporating drain holes, corrosion
resistant materials, and improved safety chains. The ECPs will address an identified capability gap and represents an alignment with the Commandant's Planning Guidance (CPG) for a more mobile Fleet Marine

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 05: Support Vehicles / BSA 2: Tactical 5050 / Motor Transport Modifications
Vehicles
ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: N/A Other Related Program Elements: 0206624M
Line Item MDAP/MAIS Code: N/A
Force (FMF) with improved reliability. Modifications can span multiple years to outfit a fleet, such as the ECP for the M870, which began in FY 2019 and will take multiple years to complete upgrades to all M870
trailers. The M870 ECP reflects the Marine Corps prioritized modification efforts and addresses ground clearance issues for the M870 Heavy Lift trailer by providing the M870 with improved off-road mobility and
increased reliability. The Heavy Trailers ECP is specific to the M870A2-S 40-Ton trailer and the trailer's prime mover, the LVSR. The effort consists of a suspension upgrade ECP for the M870A2-S 40-Ton trailer
and a corresponding LVSR controller/connecting link ECP, both of which allow the trailer to operate in an off-road environment with improved reliability. The M870 suspension upgrade ECP renders the trailer
capable of operating in off-road environments and includes replacement of the entire trailer suspension system (installation of central tire inflation system, ride height control, replacement of wiring and harnesses,
replacement of wheels and axles, and tire replacement) as well as other modifications required to accommodate off-road missions (replacement of rear loading ramps, strengthening of the trailer gooseneck and
frame, and replacement of d-rings and equipment tie downs). The corresponding LVSR controller/connecting link ECP allows the prime mover to communicate with and control the systems on the upgraded M870
trailer. The increase in funding of $0.098M from FY 2023 to FY 2024 is primarily due to costs associated with the Heavy Trailer ECP M870 off-road mobility effort.

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UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 05 / 2 5050 / Motor Transport Modifications Motor Transport Modifications
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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) Medium Tactical Vehicle Replacement (MTVR) Modifications
1.1) Vehicle Safety A
Modifications/
Upgrades Proc & - - 23.419 - - 1.623 - - 1.198 - - 1.178 - - - - - 1.178
(1)
Installs
1.2) Vehicle ECP A
Integration Equipment - - 74.138 - - 0.380 - - 0.272 - - 0.426 - - - - - 0.426
(2)
& Installs
1.3) Energy Efficiency B
(3) - - 26.565 - - 5.788 - - 5.881 - - 6.000 - - - - - 6.000
Initiatives/ECPs
1.4) Energy Initiative A
(4) - - 4.286 - - 1.247 - - 1.311 - - 1.337 - - - - - 1.337
Program Support
1.5) Prior Years A
- - 10.042 - - - - - - - - - - - - - - -
Cumulative Funding
Subtotal: 1) Medium Tactical Vehicle
- - 138.450 - - 9.038 - - 8.662 - - 8.941 - - - - - 8.941
Replacement (MTVR) Modifications
2) LVSR Mods
2.1) LVSR Systems A
Integrations Equip
- - 25.041 - - - - - - - - - - - - - - -
& Installs (GFE,
TOCNET, etc)
2.2) Vehicle Safety A
- - 13.050 - - - - - - - - - - - - - - -
Mods/Upgrades
2.3) LVSR A
Modification Kits - - 39.764 - - 0.729 - - 0.827 - - 0.843 - - - - - 0.843
(ECPs)
2.4) LVSR Reserves
(ECP, Safety & - - 4.591 - - 0.181 - - 0.244 - - 0.249 - - - - - 0.249
Integration)
2.5) Prior Years A
- - 12.532 - - - - - - - - - - - - - - -
Cumulative Funding
Subtotal: 2) LVSR Mods - - 94.978 - - 0.910 - - 1.071 - - 1.092 - - - - - 1.092
3) Light Tactical Vehicle Modifications (LTVM)
3.1) Program B
- - 2.568 - - 1.456 - - 1.485 - - 1.511 - - - - - 1.511
Integration/Support
3.2) Prior Year A
- - 0.445 - - - - - - - - - - - - - - -
Cummulative Funding
3.3) Engineering A
Change Proposals/ - - - - - 0.271 - - 2.010 - - 2.054 - - - - - 2.054
Modifications
Subtotal: 3) Light Tactical Vehicle
- - 3.013 - - 1.727 - - 3.495 - - 3.565 - - - - - 3.565
Modifications (LTVM)
4) P-19R

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UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 05 / 2 5050 / Motor Transport Modifications Motor Transport Modifications
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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)
4.1) Engineering A
Change Proposals/
- - 2.220 - - 0.500 - - 0.196 - - 0.201 - - - - - 0.201
Modernization/
Upgrade Kits
4.2) Reserves A
Engineering
Change Proposals/ - - 0.391 - - 0.187 - - 0.207 - - 0.217 - - - - - 0.217
Modernization/
(5)
Upgrade Kits
Subtotal: 4) P-19R - - 2.611 - - 0.687 - - 0.403 - - 0.418 - - - - - 0.418
5) Mine Resistant Ambush Protected (MRAP)
5.1) Cougar Egress A
- - 22.270 - - - - - - - - - - - - - - -
Installation

5.2) ECP Upgrades

(6) A - - 1.532 - - - - - 0.991 - - - - - - - - -
Subtotal: 5) Mine Resistant Ambush
- - 23.802 - - - - - 0.991 - - - - - - - - -
Protected (MRAP)
6) Family of Medium/Heavy Tactical Trailers and Ancillary Equipment (FT&AE)
6.1) Heavy Trailer A
(7) - - - - - 4.277 - - 2.174 - - 2.245 - - - - - 2.245
(ECP)
6.2) Medium Trailer A
- - - - - 0.301 - - 0.263 - - 0.268 - - - - - 0.268
(ECP)
6.3) Family of Tactical A
Trailer Modification- - - - - - 0.707 - - 0.748 - - 0.770 - - - - - 0.770
Reserves
6.4) Prior Year A
- - 46.854 - - - - - - - - - - - - - - -
Cumulative Funding
Subtotal: 6) Family of Medium/
Heavy Tactical Trailers and Ancillary - - 46.854 - - 5.285 - - 3.185 - - 3.283 - - - - - 3.283
Equipment (FT&AE)
Total - - 309.708 - - 17.647 - - 17.807 - - 17.299 - - - - - 17.299
Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding.

Footnotes:
(1)
The decrease from FY 2023 to FY 2024 is due to decreased number of MTVR Safety ECPs to be procured and installed in FY 2024.
(2)
The increase from FY 2023 to FY 2024 is due to procurement of more ECP kits for integration and installation in FY 2024.
(3)
The increase from FY 2023 to FY 2024 is due to the procurement of additional equipment to support FE installations on various tactical vehicles in the fleet during FY 2024.
(4)
The increase from FY 2023 to FY 2024 is due to additional support to process and analyze MTVR Fuel Efficiency data as upgrades to fleet are completed.
(5)
The increase from FY 2023 to FY 2024 is due to the handline hose ECP for the Reserves.
(6)
The decrease from FY 2023 to FY 2024 is due to program divestment.
(7)
The increase from FY 2023 to FY 2024 is due to the cost associated with Heavy Trailer ECPs to be procured for the M870 off-road mobility effort.

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 05: Support Vehicles / BSA 2: Tactical 5095 / Joint Light Tactical Vehicle
Vehicles
ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: 0605812M, 0605813M Other Related Program Elements: 0603635M, 0605812M,
0605813M
Line Item MDAP/MAIS Code: 279
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) 4,531 837 384 396 - 396 538 574 1,372 1,217 - 9,849
Gross/Weapon System Cost ($ in Millions) 1,917.635 332.282 214.751 232.501 0.000 232.501 281.222 301.844 635.989 587.135 1,472.816 5,976.175
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 1,917.635 332.282 214.751 232.501 0.000 232.501 281.222 301.844 635.989 587.135 1,472.816 5,976.175
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 1,917.635 332.282 214.751 232.501 0.000 232.501 281.222 301.844 635.989 587.135 1,472.816 5,976.175
(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) 262,040.83 269,733.57 289,489.58 311,553.03 - 311,553.03 329,568.77 334,965.16 338,607.87 344,532.46 - 390,009.34
Gross/Weapon System Unit Cost ($ in Dollars) 423,225.56 396,991.64 559,247.40 587,123.74 - 587,123.74 522,717.47 525,860.63 463,548.83 482,444.54 - 606,779.88

Description:
This is a Commandant of the Marine Corps Force Design program. Funding supports the JLTV Family of Vehicles (FoV) to include the development and testing of mechanical and Command, Control,
Communications, Computers, & Intelligence (C4I) for integration with the JLTV. JLTV is a joint program between the U.S. Army and the U.S. Marine Corps, of which the U.S. Army is the lead service. The
JLTV FoV is capable of performing multiple mission roles designed to provide protected, sustained, and networked mobility for personnel and payloads across the full Range of Military Operations. JLTV
features include increased performance, protection, and payload over the current legacy HMMWV fleet, reducing ownership costs by maximizing commonality, fuel efficiency, and reliability. The commonality of
components, maintenance procedures, and training among vehicles are inherent in FoV solutions across mission variants to minimize total ownership costs. Unique service requirements have been minimized.

The approved Full Rate Production (FRP) joint cost position incorporates validated requirements identified during the Multi-Service Operational Test and Evaluation as well as other mission critical requirements
identified by the warfighter and supported in the FY 2024 budget request. JLTV achieved a successful FRP decision in June 2019.

Current contract options with Oshkosh Defense LLC may be exercised through 30 November 2023. A competitive follow-on production contract was awarded to AM General LLC on 09 Feb 2023 as a single
award five-year requirements contract with five one-year options. Split procurements will occur in FY 2023 and FY 2024 between the Oshkosh Defense LLC contract and the AM General LLC contract based on
the approved acquisition strategy. In accordance with the JPO acquisition strategy, realized cost savings will be reapplied within the program to procure additional vehicles.

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 05: Support Vehicles / BSA 2: Tactical 5095 / Joint Light Tactical Vehicle
Vehicles
ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: 0605812M, 0605813M Other Related Program Elements: 0603635M, 0605812M,
0605813M
Line Item MDAP/MAIS Code: 279
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-5 1 / Joint Light Tactical Vehicle P-5a, P-21 4,531 / 1,917.635 837 / 332.282 384 / 214.751 396 / 232.501 - / 0.000 396 / 232.501
P-40 Total Gross/Weapon System Cost 4,531 / 1,917.635 837 / 332.282 384 / 214.751 396 / 232.501 - / 0.000 396 / 232.501
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Base Appropriation Request: $232.501M

This is a Commandant of the Marine Corps Force Design program. $232.501M supports the procurement of 396 vehicles to fulfill the protected mobility and enhanced maneuver line of effort for Force Design.
The amount of each variant being procured has been tailored to provide the correct capability to the Fleet Marine Force in order to meet the pacing threat. The procurement will also include: JLTV companion
trailers, mission kits, vehicle and trailer Total Package Fielding which consists of travel and labor for teams to conduct concurrent fielding events at Marine Corps bases and stations worldwide. Funding also
includes the procurement of required support equipment and initial spares. Funding is provided for First Destination Transportation; vehicle/trailer storage; Performance Verification Testing; System Technical
Support; Contractor Systems Engineering Program Management; Engineering Change Orders; and Retrofits necessary to incorporate changes identified during testing and through user feedback of fielded
vehicles and trailers. Lastly, funding will cover post-production verification testing of the JLTV A2 family of vehicles to be manufactured by AM General LLC. The A2 includes a new engine (due to engine
obsolescence) and associated systems to ensure operability, reliability, availability, and maintainability for the safety of the Fleet Marines. Production Verification Testing is limited reliability and performance
testing conducted yearly to verify consistent design and manufacturing; testing related to Engineering Change Proposals (ECP) to evaluate the successful integration on the vehicle and provide data for decision
makers.

Kits consist of over 75 different options to support mission essential equipment specific to each vehicle and variant. These kits provide the warfighter the ability to tailor the vehicle's configuration to meet required
capabilities such as fording, survivability, extreme hot and cold weather operations, "Command, Control, Communications, Computers and Intelligence" (C4I), and winches for vehicle recovery.

Funding increase from FY 2023 to FY 2024 of $17.749M is due to the increase in total vehicle procurement quantities and the increase in vehicle Production Verification Testing (PVT) to validate the JLTV A2
family of vehicles.

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UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 05 / 2 5095 / Joint Light Tactical Vehicle 1 / Joint Light Tactical Vehicle
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Procurement Quantity (Units in Each) 4,531 837 384 396 - 396
Gross/Weapon System Cost ($ in Millions) 1,917.635 332.282 214.751 232.501 0.000 232.501
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) 1,917.635 332.282 214.751 232.501 0.000 232.501
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 1,917.635 332.282 214.751 232.501 0.000 232.501
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - -
Gross/Weapon System Unit Cost ($ in Dollars) 423,225.56 396,991.64 559,247.40 587,123.74 - 587,123.74

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Total Total Total Total Total Total
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Cost Elements ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
Flyaway - JLTV Cost
Recurring Cost
1.1.1) Heavy
Guns Carrier - 1st 246,452.07 1,763 434.495 260,299.00 184 47.895 283,449.00 50 14.172 283,449.00 18 5.102 - - - 283,449.00 18 5.102
(†)
Contract
1.1.2) Heavy Guns
Carrier - Follow-on - - - - - - 319,226.00 15 4.788 318,621.00 30 9.559 - - - 318,621.00 30 9.559
(†) (1)
Contract
1.1.3) General
Purpose - 1st 254,664.64 1,315 334.884 267,723.00 264 70.679 282,556.00 100 28.256 282,556.00 49 13.845 - - - 282,556.00 49 13.845
(†)
Contract
1.1.4) General
Purpose - Follow-on - - - 317,236.00 21 6.662 - - - 316,809.00 80 25.345 - - - 316,809.00 80 25.345
(†) (2)
Contract
1.1.5) Close Combat
Weapons Carrier - 1st 307,138.89 252 77.399 - - - - - - - - - - - - - - -
Contract
1.1.6) Utility - 1st
(†) 248,349.71 1,201 298.268 262,494.00 338 88.723 270,992.00 214 57.992 270,992.00 82 22.221 - - - 270,992.00 82 22.221
Contract
1.1.7) Utility - Follow-
(†) (3) - - - - - - 308,409.00 5 1.542 307,729.00 137 42.159 - - - 307,729.00 137 42.159
on Contract
1.1.8) Ukraine JLTV
Replenishment - - - 272,208.00 30 8.166 - - - - - - - - - - - -
(†) (4)
Vehicles

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Navy Page 3 of 21 P-1 Line #45
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 05 / 2 5095 / Joint Light Tactical Vehicle 1 / Joint Light Tactical Vehicle
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Total Total Total Total Total Total
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Cost Elements ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
1.1.9) Engineering
Change Orders (ECO) - - 42.261 - - 3.642 - - 4.414 - - 5.144 - - - - - 5.144
(5)

Subtotal: Recurring Cost - - 1,187.307 - - 225.767 - - 111.164 - - 123.375 - - - - - 123.375

Subtotal: Flyaway - JLTV
- - 1,187.307 - - 225.767 - - 111.164 - - 123.375 - - - - - 123.375
Cost
Hardware Cost
Recurring Cost
(6) - - 371.409 - - 35.980 - - 17.509 - - 18.374 - - - - - 18.374
2.1.1) Kits
2.1.2) Ukraine JLTV
Replenishment - - - - - 0.347 - - - - - - - - - - - -
(7)
Vehicle Kits
2.1.3) Trailers - 1st
(†) 44,656.08 189 8.440 48,140.00 379 18.245 - - - - - - - - - - - -
Contract
2.1.4) Trailer - Follow-
(†) (8) - - - - - - 49,562.00 243 12.044 50,553.00 240 12.133 - - - 50,553.00 240 12.133
On Contract
Subtotal: Recurring Cost - - 379.849 - - 54.572 - - 29.553 - - 30.507 - - - - - 30.507
Subtotal: Hardware Cost - - 379.849 - - 54.572 - - 29.553 - - 30.507 - - - - - 30.507
Support - Support Costs Cost
3.1) Interim Contractor
(9) - - 19.031 - - 5.092 - - 2.889 - - - - - - - - -
Support (ICS)
3.2) Program
(10) - - 56.806 - - 10.828 - - 10.569 - - 12.706 - - - - - 12.706
Management
(11) - - 20.975 - - 5.140 - - 4.086 - - 3.784 - - - - - 3.784
3.3) Contractor SEPM
3.4) Contractor SEPM -
(12) - - - - - - - - 0.832 - - 0.848 - - - - - 0.848
Trailers
3.5) System Technical
(13) - - 40.454 - - 0.895 - - 14.506 - - 15.240 - - - - - 15.240
Support (STS)
(14) - - 37.897 - - 1.365 - - 1.196 - - 13.884 - - - - - 13.884
3.6) Test Support
3.7) Publications/
- - 1.000 - - - - - 1.207 - - 1.231 - - - - - 1.231
Technical Data
(15) - - 170.814 - - 28.623 - - 37.477 - - 29.644 - - - - - 29.644
3.8) Fielding
(16) - - - - - - - - 1.272 - - 1.282 - - - - - 1.282
3.9) Fielding - Trailers
3.10) Training Aids,
Devices, Simulators and - - 3.502 - - - - - - - - - - - - - - -
Simulations (TADSS)

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Navy Page 4 of 21 P-1 Line #45
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 05 / 2 5095 / Joint Light Tactical Vehicle 1 / Joint Light Tactical Vehicle
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Total Total Total Total Total Total
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Cost Elements ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
Subtotal: Support - Support
- - 350.479 - - 51.943 - - 74.034 - - 78.619 - - - - - 78.619
Costs Cost
Gross/Weapon System
423,225.56 4,531 1,917.635 396,991.64 837 332.282 559,247.40 384 214.751 587,123.74 396 232.501 - - 0.000 587,123.74 396 232.501
Cost

Remarks:
[Flyaway/Recurring] Covers Cost Elements 1.1.1 through 1.1.7 (vehicle variants).

The JLTV LRIP and FRP production contract was competitively awarded to Oshkosh Defense in FY 2015 as a base contract plus 8 options. Oshkosh transitioned to a standalone JLTV production line in 2nd
Quarter FY 2021. A competitive follow-on production contract was awarded to AM General LLC on 09 Feb 2023 as a single award five year requirements contract with five one year options. Split procurements
will occur in FY 2023 and FY 2024 between the Oshkosh Defense LLC contract and the AM General LLC contract based on the approved acquisition strategy.

Vehicle costs are based on the quantity ranges and option year. These ranges are dependent on total quantities procured across all Services based on both platform and variant. The unit costs are based on
contract pricing of the manufacturers projected overhead and commodities forecast (i.e. raw materials, petroleum, and forward pricing rate agreements with labor unions). The production rates provided in this
exhibit are annual estimates.

Funding increase from FY 2023 to FY 2024 is due to the increase in total vehicle procurement in FY 2024. Vehicle variant mix and final quantities of all services will affect the unit cost based on range pricing, as
well as approved changes to the base vehicle.

(†)
indicates the presence of a P-5a

Footnotes:
(1)
The increased unit cost under the follow-on contract is due to the higher estimated manufacturing costs of the A2 engine and integration of technical enhancements.
(2)
The increased unit cost under the follow-on contract is due to the higher estimated manufacturing costs of the A2 engine and integration of technical enhancements.
(3)
The increased unit cost under the follow-on contract is due to the higher estimated manufacturing costs of the A2 engine and integration of technical enhancements.
(4)
Ukraine Supplemental funding provided under Presidential Drawdown Authority, procures 30 JLTV replenishment vehicles on the Oshkosh production contract in Aug 2022. Ukraine vehicle unit cost reflects a
standalone buy with June 2022 pricing.
(5)
Engineering Change Orders (ECOs) and retrofit of design changes to vehicles produced and delivered are based on results from observations during manufacturing on the production line and through user
feedback. The funding increase from FY 2023 to FY 2024 in the amount of $0.730M is due to the increase in total vehicles procured in FY 2024.
(6)
Kits consist of over 75 different options to support mission essential equipment specific to each vehicle and variant. Kits may include, but are not limited to, armor kits required for force protection and
survivability, tactical communications kits, which provide net-ready capabilities, and operational kits that complement base vehicle functionality to achieve requirements for tactical employment and mobility.
These kits include density and schedule based procurements. Density based kits are dependent on vehicle quantity and variant mix while schedule based kits are fixed cost kits and are not tied to vehicle
quantity/variant mix, therefore, are not included in the vehicle to kit unit cost calculation. Scheduled kits are estimated and procured outside of the production line and are based on specific Marine Corps
requirements. Funding increase from FY 2023 to FY 2024 in the amount of $0.865M is due to the increase in total vehicles procured in FY 2024 and fielding requirements of each individual unit. Average kit
cost per vehicle may fluctuate between years due to procurement of a higher priced variant/density mix.
(7)
Ukraine Supplemental funding, provided under Presidential Drawdown Authority, supports vehicle associated kits procured on the existing Oshkosh production contract in Aug 2022.

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Navy Page 5 of 21 P-1 Line #45
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 05 / 2 5095 / Joint Light Tactical Vehicle 1 / Joint Light Tactical Vehicle
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
(8)
Starting in FY 2023, Trailer - Follow-on Contractor System Engineering Program Management (SEPM) and Fielding costs are separated out from the Trailer Cost Element to properly align to the joint cost
model. Contractor SEPM - Trailers is now on cost element 3.4 and Fielding - Trailers is on cost element 3.9. Funding increase from FY 2023 to FY 2024 in the amount of $0.089M is due to inflation.
(9)
Interim Contractor Support (ICS) provided manufacturer support for maintenance and repair of JLTVs between initial fielding and the transition of sustainment to an organic capability. Funding decrease from
FY 2023 to FY 2024 in the amount $2.889M is due to Oshkosh ICS shifting to Oshkosh Regional Field Service Representative (FSR) support; captured under the Fielding cost element.
(10)
Program management includes government and contractor support efforts such as acquisition, systems engineering, logistics, safety, human systems integration, and fielding. In addition, it includes liaison
officers on-site at each fielding location providing support for ongoing fielding efforts and the resolution of maintenance and supply related issues. The liaison officers coordinate efforts between the Fleet Marine
Force, the JLTV program office, logistics managers, and the vehicle manufacturer. Funding increase from FY 2023 to FY 2024 in the amount of $2.137M is due to the update of the Government Systems
Integration Laboratory (GSIL) to incorporate A2 Engine and associated systems specifications.
(11)
Contractor System Engineering Program Management (SEPM) funding decrease from FY 2023 to FY 2024 in the amount of $0.302M is a result of a reduction to the USMC cost share percentage with the
Army.
(12)
Starting in FY 2023, Trailer - Follow-on Contractor System Engineering Program Management (SEPM) costs are separated out from the Trailer Cost Element (2.1.4) to properly align to the joint cost model.
Funding increase from FY 2023 to FY 2024 in the amount of $0.016M is due to inflation.
(13)
System Technical Support provides for all services and supplies requested to accomplish Engineering, Configuration Management, Quality Assurance, Integrated Product Support, training, and testing
associated with Government initiated changes and improvements to the production vehicles, logistics products, and fielding of the JLTV. Estimates are based on JLTV prior year actuals. The funding increase
from FY 2023 to FY 2024 in the amount of $0.734M is due to expected increases in Government initiated changes to the follow-on contract production vehicle and trailer.
(14)
Funding increase from FY 2023 to FY 2024 in the amount of $12.688M is due to the increase in production testing such as PVT and C4ISR; and associated contractor support.
(15)
Total Package Fielding consists of travel and labor for multiple fielding teams to conduct concurrent fielding events at Marine Corps bases and stations worldwide. Also included is Regional Field Service
Representative support for maintenance and repair of JLTVs between fielding and transition of sustainment to organic capability. Funding decrease from FY 2023 to FY 2024 is due to the reduction of Operator
New Equipment Training courses and reduction of FTEs required for harvesting/installation which is based on the numbers of vehicles being fielded in FY 2024.
(16)
Starting in FY 2023, Trailer fielding costs are separated out from the Trailer Cost Element (2.1.4) to properly align to the joint cost model. Funding increase from FY 2023 to FY 2024 in the amount of
$0.010M is due to inflation.

LI 5095 - Joint Light Tactical Vehicle UNCLASSIFIED

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Navy Page 6 of 21 P-1 Line #45
UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 05 / 2 5095 / Joint Light Tactical Vehicle 1 / Joint Light Tactical Vehicle
O Method/Type Date Specs Date
C or Award of First Qty Unit Cost Avail Revision RFP Issue
Cost Elements O FY Contractor and Location Funding Vehicle Location of PCO Date Delivery (Each) ($) Now? Available Date
1.1.1) Heavy Guns Carrier - 1st Oshkosh Defense
(†) 2020 (17) C / CPFF TACOM Warren, MI Dec 2019 Oct 2020 645 251,808.00 Y
Contract LLC / Oshkosh WI
1.1.1) Heavy Guns Carrier - 1st Oshkosh Defense
(†) 2021 (17) C / CPFF TACOM Warren, MI Nov 2020 Sep 2021 250 267,972.00 Y
Contract LLC / Oshkosh WI
1.1.1) Heavy Guns Carrier - 1st Oshkosh Defense
(†) 2022 (17) C / CPFF TACOM Warren, MI Nov 2021 Sep 2022 184 260,299.00 Y
Contract LLC / Oshkosh WI
1.1.1) Heavy Guns Carrier - 1st Oshkosh Defense
(†) 2023 (17) C / CPFF TACOM Warren, MI Dec 2022 Oct 2023 50 283,449.00 Y
Contract LLC / Oshkosh WI
1.1.1) Heavy Guns Carrier - 1st Oshkosh Defense
(†) 2024 (17) C / CPFF TACOM Warren, MI Nov 2023 Sep 2024 18 283,449.00 Y
Contract LLC / Oshkosh WI
1.1.2) Heavy Guns Carrier - Follow- (18) (19)
(†) 2023 AM General LLC / South Bend, IN C / FFP South Bend, IN Feb 2023 Aug 2024 15 319,226.00 Y
on Contract
1.1.2) Heavy Guns Carrier - Follow- (19)
(†) 2024 AM General LLC / South Bend, IN C / FFP South Bend, IN Jan 2024 Nov 2024 30 318,621.00 Y
on Contract
1.1.3) General Purpose - 1st
(†) 2020 Oshkosh Defense LLC / Oshkosh WI C / CPFF TACOM Warren, MI Dec 2019 Oct 2020 452 251,821.00 Y
Contract
1.1.3) General Purpose - 1st
(†) 2021 Oshkosh Defense LLC / Oshkosh WI C / CPFF TACOM Warren, MI Nov 2020 Sep 2021 250 267,119.00 Y
Contract
1.1.3) General Purpose - 1st
(†) 2022 Oshkosh Defense LLC / Oshkosh WI C / CPFF TACOM Warren, MI Nov 2021 Sep 2022 264 267,723.00 Y
Contract
1.1.3) General Purpose - 1st
(†) 2023 Oshkosh Defense LLC / Oshkosh WI C / CPFF TACOM Warren, MI Dec 2022 Oct 2023 100 282,556.00 Y
Contract
1.1.3) General Purpose - 1st
(†) 2024 Oshkosh Defense LLC / Oshkosh WI C / CPFF TACOM Warren, MI Nov 2023 Sep 2024 49 282,556.00 Y
Contract
1.1.4) General Purpose - Follow-on
(†) 2022 AM General LLC / South Bend, IN C / FFP TACOM Sep 2022 Jul 2023 21 317,236.00 Y
Contract
1.1.4) General Purpose - Follow-on
(†) 2024 AM General LLC / South Bend, IN C / FFP South Bend, IN Jan 2024 Nov 2024 80 316,809.00 Y
Contract
(†) 2020 Oshkosh Defense LLC / Oshkosh, WI C / CPFF TACOM, Warren, MI Dec 2019 Oct 2020 167 251,078.00 Y
1.1.6) Utility - 1st Contract
(†) 2021 Oshkosh Defense LLC / Oshkosh, WI C / CPFF TACOM Warren, MI Nov 2020 Sep 2021 252 256,120.00 Y
1.1.6) Utility - 1st Contract
(†) 2022 Oshkosh Defense LLC / Oshkosh, WI C / CPFF TACOM Warren, MI Nov 2021 Sep 2022 338 262,494.00 Y
1.1.6) Utility - 1st Contract
(†) 2023 Oshkosh Defense LLC / Oshkosh, WI C / CPFF TACOM Warren, MI Dec 2022 Oct 2023 214 270,992.00 Y
1.1.6) Utility - 1st Contract
(†) 2024 Oshkosh Defense LLC / Oshkosh, WI C / CPFF TACOM Warren, MI Nov 2023 Sep 2024 82 270,992.00 Y
1.1.6) Utility - 1st Contract

LI 5095 - Joint Light Tactical Vehicle UNCLASSIFIED

Volume 1 - 351
Navy Page 7 of 21 P-1 Line #45
UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 05 / 2 5095 / Joint Light Tactical Vehicle 1 / Joint Light Tactical Vehicle
O Method/Type Date Specs Date
C or Award of First Qty Unit Cost Avail Revision RFP Issue
Cost Elements O FY Contractor and Location Funding Vehicle Location of PCO Date Delivery (Each) ($) Now? Available Date
(†) 2023 AM General LLC / South Bend, IN C / FFP South Bend, IN Feb 2023 Aug 2024 5 308,409.00 Y
1.1.7) Utility - Follow-on Contract
(†) 2024 AM General LLC / South Bend, IN C / FFP South Bend, IN Jan 2024 Nov 2024 137 307,729.00 Y
1.1.7) Utility - Follow-on Contract
1.1.8) Ukraine JLTV Replenishment
(†) 2022 Oshkosh Defense LLC / Oshkosh WI C / CPFF TACOM, Warren, MI Aug 2022 Jun 2023 30 272,208.00 Y
Vehicles
(†) 2021 Oshkosh Defense LLC / Oshkosh WI C / FFP TACOM Warren, MI Jun 2021 Dec 2021 74 45,946.00 Y
2.1.3) Trailers - 1st Contract
(†) 2022 Oshkosh Defense LLC / Oshkosh WI C / FFP TACOM Warren, MI Nov 2021 May 2022 379 48,140.00 Y
2.1.3) Trailers - 1st Contract
2.1.4) Trailer - Follow-On
(†) 2023 AM General LLC / South Bend, IN C / FFP South Bend, IN Feb 2023 Aug 2024 243 49,562.00 Y
Contract
2.1.4) Trailer - Follow-On
(†) 2024 AM General LLC / South Bend, IN C / FFP South Bend, IN Jan 2024 Jul 2024 240 50,553.00 Y
Contract

(†)
indicates the presence of a P-21

Footnotes:
(17)
Oshkosh transitioned to a standalone JLTV production line in 2nd Quarter FY 2021.
(18)
Competitive follow on contract awarded 9 Feb 2023 to AM General LLC. Split procurements will occur in FY 2023 and FY 2024 between the Oshkosh Defense LLC and AM General LLC contracts, based on the approved acquisition
strategy.
(19)
FY24 Production rates for follow-on contract procurements are only estimates based upon current rates until finalized rates are provided via CDRL.

LI 5095 - Joint Light Tactical Vehicle UNCLASSIFIED

Volume 1 - 352
Navy Page 8 of 21 P-1 Line #45
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 05 / 2 5095 / Joint Light Tactical Vehicle 1 / Joint Light Tactical Vehicle
Cost Elements
B
(Units in Each) Fiscal Year 2020 Fiscal Year 2021
A
ACCEPT Calendar Year 2020 Calendar Year 2021 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2019 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
1.1.1) Heavy Guns Carrier - 1st Contract
Prior Years Deliveries: 868
1 2020 NAVY 645 0 645 A - - - - - - - - - - 54 54 54 54 54 54 54 54 54 54 54 51 0
1 2020 (‡) 636 0 636 A - - - - - - - - - - 53 53 53 53 53 53 53 53 53 53 53 53 0
ARMY
1 2020 Total 1,281 0 1,281 - - - - - - - - - - 107 107 107 107 107 107 107 107 107 107 107 104 0
1 2021 NAVY 250 0 250 A - - - - - - - - - - 21 229
1 2021 (‡) 808 0 808 A - - - - - - - - - - 67 741
ARMY
1 2021 Total 1,058 0 1,058 - - - - - - - - - - 88 970
1 2022 NAVY 184 0 184 184
1 2022 (‡) 165 0 165 165
ARMY
1 2022 Total 349 0 349 349
1 2023 NAVY 50 0 50 50
1 2023 (‡) 152 0 152 152
ARMY
1 2023 Total 202 0 202 202
1 2024 NAVY 18 0 18 18
1 2024 (‡) 127 0 127 127
ARMY
1 2024 Total 145 0 145 145
(1)
1.1.2) Heavy Guns Carrier - Follow-on Contract
2 2023 NAVY 15 0 15 15
2 2023 (‡) 82 0 82 82
ARMY
2 2023 Total 97 0 97 97
2 2024 NAVY 30 0 30 30
2 2024 (‡) 558 0 558 558
ARMY
2 2024 Total 588 0 588 588
1.1.3) General Purpose - 1st Contract
Prior Years Deliveries: 613
3 2020 NAVY 452 0 452 A - - - - - - - - - - 38 38 38 38 38 38 38 38 37 37 37 37 0
3 2020 (‡) 492 0 492 A - - - - - - - - - - 41 41 41 41 41 41 41 41 41 41 41 41 0
ARMY
3 2020 Total 944 0 944 - - - - - - - - - - 79 79 79 79 79 79 79 79 78 78 78 78 0
3 2021 NAVY 250 0 250 A - - - - - - - - - - 21 229
3 2021 (‡) 660 0 660 A - - - - - - - - - - 55 605
ARMY
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 5095 - Joint Light Tactical Vehicle UNCLASSIFIED

Volume 1 - 353
Navy Page 9 of 21 P-1 Line #45
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 05 / 2 5095 / Joint Light Tactical Vehicle 1 / Joint Light Tactical Vehicle
Cost Elements
B
(Units in Each) Fiscal Year 2020 Fiscal Year 2021
A
ACCEPT Calendar Year 2020 Calendar Year 2021 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2019 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
3 2021 Total 910 0 910 - - - - - - - - - - 76 834
3 2022 NAVY 264 0 264 264
3 2022 (‡) 476 0 476 476
ARMY
3 2022 Total 740 0 740 740
3 2023 NAVY 100 0 100 100
3 2023 (‡) 411 0 411 411
ARMY
3 2023 Total 511 0 511 511
3 2024 NAVY 49 0 49 49
3 2024 (‡) 476 0 476 476
ARMY
3 2024 Total 525 0 525 525
(2)
1.1.4) General Purpose - Follow-on Contract
4 2022 NAVY 21 0 21 21
4 2022 (‡) 102 0 102 102
ARMY
4 2022 Total 123 0 123 123
4 2024 NAVY 80 0 80 80
4 2024 (‡) 236 0 236 236
ARMY
4 2024 Total 316 0 316 316
1.1.6) Utility - 1st Contract
Prior Years Deliveries: 782
5 2020 NAVY 167 0 167 A - - - - - - - - - - 14 14 14 14 14 14 14 14 14 14 14 13 0
5 2020 (‡) 1,188 0 1,188 A - - - - - - - - - - 99 99 99 99 99 99 99 99 99 99 99 99 0
ARMY
5 2020 Total 1,355 0 1,355 - - - - - - - - - - 113 113 113 113 113 113 113 113 113 113 113 112 0
5 2021 NAVY 252 0 252 A - - - - - - - - - - 21 231
5 2021 (‡) 504 0 504 A - - - - - - - - - - 42 462
ARMY
5 2021 Total 756 0 756 - - - - - - - - - - 63 693
5 2022 NAVY 338 0 338 338
5 2022 (‡) 543 0 543 543
ARMY
5 2022 Total 881 0 881 881
5 2023 NAVY 214 0 214 214
5 2023 (‡) 408 0 408 408
ARMY
5 2023 Total 622 0 622 622
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 5095 - Joint Light Tactical Vehicle UNCLASSIFIED

Volume 1 - 354
Navy Page 10 of 21 P-1 Line #45
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 05 / 2 5095 / Joint Light Tactical Vehicle 1 / Joint Light Tactical Vehicle
Cost Elements
B
(Units in Each) Fiscal Year 2020 Fiscal Year 2021
A
ACCEPT Calendar Year 2020 Calendar Year 2021 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2019 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
5 2024 NAVY 82 0 82 82
5 2024 (‡) 145 0 145 145
ARMY
5 2024 Total 227 0 227 227
(3)
1.1.7) Utility - Follow-on Contract
6 2023 NAVY 5 0 5 5
6 2023 (‡) 193 0 193 193
ARMY
6 2023 Total 198 0 198 198
6 2024 NAVY 137 0 137 137
6 2024 (‡) 627 0 627 627
ARMY
6 2024 Total 764 0 764 764
(4)
1.1.8) Ukraine JLTV Replenishment Vehicles
7 2022 NAVY 30 0 30 30
2.1.3) Trailers - 1st Contract
Prior Years Deliveries: 115
8 2021 NAVY 74 0 74 A - - - - 74
8 2022 NAVY 379 0 379 379
(8)
2.1.4) Trailer - Follow-On Contract
9 2023 NAVY 243 0 243 243
9 2024 NAVY 240 0 240 240
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 5095 - Joint Light Tactical Vehicle UNCLASSIFIED

Volume 1 - 355
Navy Page 11 of 21 P-1 Line #45
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 05 / 2 5095 / Joint Light Tactical Vehicle 1 / Joint Light Tactical Vehicle
Cost Elements
B
(Units in Each) Fiscal Year 2022 Fiscal Year 2023
A
ACCEPT Calendar Year 2022 Calendar Year 2023 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2021 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
1.1.1) Heavy Guns Carrier - 1st Contract
Prior Years Deliveries: 868
1 2020 NAVY 645 645 0 0
1 2020 (‡) 636 636 0 0
ARMY
1 2020 Total 1,281 1,281 0 - - - - - - - - - - - - - - - - - - - - - - - - 0
1 2021 NAVY 250 21 229 21 21 21 21 21 21 21 21 21 20 20 0
1 2021 (‡) 808 67 741 67 67 67 67 67 67 67 68 68 68 68 0
ARMY
1 2021 Total 1,058 88 970 88 88 88 88 88 88 88 89 89 88 88 - - - - - - - - - - - - - 0
1 2022 NAVY 184 0 184 A - - - - - - - - - - 15 15 15 15 16 16 16 16 15 15 15 15 0
1 2022 (‡) 165 0 165 A - - - - - - - - - - 13 13 13 14 14 14 14 14 14 14 14 14 0
ARMY
1 2022 Total 349 0 349 - - - - - - - - - - 28 28 28 29 30 30 30 30 29 29 29 29 - 0
1 2023 NAVY 50 0 50 A - - - - - - - - - - 50
1 2023 (‡) 152 0 152 A - - - - - - - - - - 152
ARMY
1 2023 Total 202 0 202 - - - - - - - - - - 202
1 2024 NAVY 18 0 18 18
1 2024 (‡) 127 0 127 127
ARMY
1 2024 Total 145 0 145 145
(1)
1.1.2) Heavy Guns Carrier - Follow-on Contract
2 2023 NAVY 15 0 15 A - - - - - - - - 15
2 2023 (‡) 82 0 82 A - - - - - - - - 82
ARMY
2 2023 Total 97 0 97 - - - - - - - - 97
2 2024 NAVY 30 0 30 30
2 2024 (‡) 558 0 558 558
ARMY
2 2024 Total 588 0 588 588
1.1.3) General Purpose - 1st Contract
Prior Years Deliveries: 613
3 2020 NAVY 452 452 0 0
3 2020 (‡) 492 492 0 0
ARMY
3 2020 Total 944 944 0 - - - - - - - - - - - - - - - - - - - - - - - - 0
3 2021 NAVY 250 21 229 21 21 21 21 21 21 21 21 21 20 20 0
3 2021 (‡) 660 55 605 55 55 55 55 55 55 55 55 55 55 55 0
ARMY
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 5095 - Joint Light Tactical Vehicle UNCLASSIFIED

Volume 1 - 356
Navy Page 12 of 21 P-1 Line #45
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 05 / 2 5095 / Joint Light Tactical Vehicle 1 / Joint Light Tactical Vehicle
Cost Elements
B
(Units in Each) Fiscal Year 2022 Fiscal Year 2023
A
ACCEPT Calendar Year 2022 Calendar Year 2023 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2021 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
3 2021 Total 910 76 834 76 76 76 76 76 76 76 76 76 75 75 - - - - - - - - - - - - - 0
3 2022 NAVY 264 0 264 A - - - - - - - - - - 22 22 22 22 22 22 22 22 22 22 22 22 0
3 2022 (‡) 476 0 476 A - - - - - - - - - - 39 39 39 39 40 40 40 40 40 40 40 40 0
ARMY
3 2022 Total 740 0 740 - - - - - - - - - - 61 61 61 61 62 62 62 62 62 62 62 62 - 0
3 2023 NAVY 100 0 100 A - - - - - - - - - - 100
3 2023 (‡) 411 0 411 A - - - - - - - - - - 411
ARMY
3 2023 Total 511 0 511 - - - - - - - - - - 511
3 2024 NAVY 49 0 49 49
3 2024 (‡) 476 0 476 476
ARMY
3 2024 Total 525 0 525 525
(2)
1.1.4) General Purpose - Follow-on Contract
4 2022 NAVY 21 0 21 A - - - - - - - - - - 1 1 1 18
4 2022 (‡) 102 0 102 A - - - - - - - - - - 9 9 9 75
ARMY
4 2022 Total 123 0 123 - - - - - - - - - - 10 10 10 93
4 2024 NAVY 80 0 80 80
4 2024 (‡) 236 0 236 236
ARMY
4 2024 Total 316 0 316 316
1.1.6) Utility - 1st Contract
Prior Years Deliveries: 782
5 2020 NAVY 167 167 0 0
5 2020 (‡) 1,188 1,188 0 0
ARMY
5 2020 Total 1,355 1,355 0 - - - - - - - - - - - - - - - - - - - - - - - - 0
5 2021 NAVY 252 21 231 21 21 21 21 21 21 21 21 21 21 21 0
5 2021 (‡) 504 42 462 42 42 42 42 42 42 42 42 42 42 42 0
ARMY
5 2021 Total 756 63 693 63 63 63 63 63 63 63 63 63 63 63 - - - - - - - - - - - - - 0
5 2022 NAVY 338 0 338 A - - - - - - - - - - 29 29 28 28 28 28 28 28 28 28 28 28 0
5 2022 (‡) 543 0 543 A - - - - - - - - - - 45 45 45 45 45 45 45 45 45 46 46 46 0
ARMY
5 2022 Total 881 0 881 - - - - - - - - - - 74 74 73 73 73 73 73 73 73 74 74 74 - 0
5 2023 NAVY 214 0 214 A - - - - - - - - - - 214
5 2023 (‡) 408 0 408 A - - - - - - - - - - 408
ARMY
5 2023 Total 622 0 622 - - - - - - - - - - 622
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 5095 - Joint Light Tactical Vehicle UNCLASSIFIED

Volume 1 - 357
Navy Page 13 of 21 P-1 Line #45
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 05 / 2 5095 / Joint Light Tactical Vehicle 1 / Joint Light Tactical Vehicle
Cost Elements
B
(Units in Each) Fiscal Year 2022 Fiscal Year 2023
A
ACCEPT Calendar Year 2022 Calendar Year 2023 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2021 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
5 2024 NAVY 82 0 82 82
5 2024 (‡) 145 0 145 145
ARMY
5 2024 Total 227 0 227 227
(3)
1.1.7) Utility - Follow-on Contract
6 2023 NAVY 5 0 5 A - - - - - - - - 5
6 2023 (‡) 193 0 193 A - - - - - - - - 193
ARMY
6 2023 Total 198 0 198 - - - - - - - - 198
6 2024 NAVY 137 0 137 137
6 2024 (‡) 627 0 627 627
ARMY
6 2024 Total 764 0 764 764
(4)
1.1.8) Ukraine JLTV Replenishment Vehicles
7 2022 NAVY 30 0 30 A - - - - - - - - - - 2 2 2 2 22
2.1.3) Trailers - 1st Contract
Prior Years Deliveries: 115
8 2021 NAVY 74 0 74 - - 6 6 6 6 6 6 6 6 6 6 7 7 0
8 2022 NAVY 379 0 379 A - - - - - - 31 31 31 31 31 32 32 32 32 32 32 32 0
(8)
2.1.4) Trailer - Follow-On Contract
9 2023 NAVY 243 0 243 A - - - - - - - - 243
9 2024 NAVY 240 0 240 240
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 5095 - Joint Light Tactical Vehicle UNCLASSIFIED

Volume 1 - 358
Navy Page 14 of 21 P-1 Line #45
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 05 / 2 5095 / Joint Light Tactical Vehicle 1 / Joint Light Tactical Vehicle
Cost Elements
B
(Units in Each) Fiscal Year 2024 Fiscal Year 2025
A
ACCEPT Calendar Year 2024 Calendar Year 2025 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2023 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
1.1.1) Heavy Guns Carrier - 1st Contract
Prior Years Deliveries: 868
1 2020 NAVY 645 645 0 0
1 2020 (‡) 636 636 0 0
ARMY
1 2020 Total 1,281 1,281 0 - - - - - - - - - - - - - - - - - - - - - - - - 0
1 2021 NAVY 250 250 0 0
1 2021 (‡) 808 808 0 0
ARMY
1 2021 Total 1,058 1,058 0 - - - - - - - - - - - - - - - - - - - - - - - - 0
1 2022 NAVY 184 184 0 0
1 2022 (‡) 165 165 0 0
ARMY
1 2022 Total 349 349 0 - - - - - - - - - - - - - - - - - - - - - - - - 0
1 2023 NAVY 50 0 50 4 4 4 4 4 4 4 4 4 4 5 5 0
1 2023 (‡) 152 0 152 12 12 12 12 13 13 13 13 13 13 13 13 0
ARMY
1 2023 Total 202 0 202 16 16 16 16 17 17 17 17 17 17 18 18 - - - - - - - - - - - - 0
1 2024 NAVY 18 0 18 A - - - - - - - - - - 1 1 1 2 2 2 2 2 2 1 1 1 0
1 2024 (‡) 127 0 127 A - - - - - - - - - - 10 10 10 11 11 11 11 11 11 11 10 10 0
ARMY
1 2024 Total 145 0 145 - - - - - - - - - - 11 11 11 13 13 13 13 13 13 12 11 11 - 0
(1)
1.1.2) Heavy Guns Carrier - Follow-on Contract
2 2023 NAVY 15 0 15 - - - - - - - - - - 1 1 1 1 1 1 1 1 1 2 2 2 0
2 2023 (‡) 82 0 82 - - - - - - - - - - 6 6 7 7 7 7 7 7 7 7 7 7 0
ARMY
2 2023 Total 97 0 97 - - - - - - - - - - 7 7 8 8 8 8 8 8 8 9 9 9 - - 0
2 2024 NAVY 30 0 30 A - - - - - - - - - - 2 2 2 3 3 3 3 3 3 2 2 2
2 2024 (‡) 558 0 558 A - - - - - - - - - - 46 46 46 47 47 47 47 47 47 46 46 46
ARMY
2 2024 Total 588 0 588 - - - - - - - - - - 48 48 48 50 50 50 50 50 50 48 48 48
1.1.3) General Purpose - 1st Contract
Prior Years Deliveries: 613
3 2020 NAVY 452 452 0 0
3 2020 (‡) 492 492 0 0
ARMY
3 2020 Total 944 944 0 - - - - - - - - - - - - - - - - - - - - - - - - 0
3 2021 NAVY 250 250 0 0
3 2021 (‡) 660 660 0 0
ARMY
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 5095 - Joint Light Tactical Vehicle UNCLASSIFIED

Volume 1 - 359
Navy Page 15 of 21 P-1 Line #45
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 05 / 2 5095 / Joint Light Tactical Vehicle 1 / Joint Light Tactical Vehicle
Cost Elements
B
(Units in Each) Fiscal Year 2024 Fiscal Year 2025
A
ACCEPT Calendar Year 2024 Calendar Year 2025 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2023 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
3 2021 Total 910 910 0 - - - - - - - - - - - - - - - - - - - - - - - - 0
3 2022 NAVY 264 264 0 0
3 2022 (‡) 476 476 0 0
ARMY
3 2022 Total 740 740 0 - - - - - - - - - - - - - - - - - - - - - - - - 0
3 2023 NAVY 100 0 100 8 8 8 8 8 8 8 8 9 9 9 9 0
3 2023 (‡) 411 0 411 34 34 34 34 34 34 34 34 34 35 35 35 0
ARMY
3 2023 Total 511 0 511 42 42 42 42 42 42 42 42 43 44 44 44 - - - - - - - - - - - - 0
3 2024 NAVY 49 0 49 A - - - - - - - - - - 4 4 4 4 4 4 4 4 4 4 4 5 0
3 2024 (‡) 476 0 476 A - - - - - - - - - - 39 39 39 39 40 40 40 40 40 40 40 40 0
ARMY
3 2024 Total 525 0 525 - - - - - - - - - - 43 43 43 43 44 44 44 44 44 44 44 45 - 0
(2)
1.1.4) General Purpose - Follow-on Contract
4 2022 NAVY 21 3 18 2 2 2 2 2 2 2 2 2 0
4 2022 (‡) 102 27 75 9 8 8 8 8 8 8 9 9 0
ARMY
4 2022 Total 123 30 93 11 10 10 10 10 10 10 11 11 - - - - - - - - - - - - - - - 0
4 2024 NAVY 80 0 80 A - - - - - - - - - - 6 6 7 7 7 7 7 7 7 7 6 6
4 2024 (‡) 236 0 236 A - - - - - - - - - - 19 19 19 19 20 20 20 20 20 20 20 20
ARMY
4 2024 Total 316 0 316 - - - - - - - - - - 25 25 26 26 27 27 27 27 27 27 26 26
1.1.6) Utility - 1st Contract
Prior Years Deliveries: 782
5 2020 NAVY 167 167 0 0
5 2020 (‡) 1,188 1,188 0 0
ARMY
5 2020 Total 1,355 1,355 0 - - - - - - - - - - - - - - - - - - - - - - - - 0
5 2021 NAVY 252 252 0 0
5 2021 (‡) 504 504 0 0
ARMY
5 2021 Total 756 756 0 - - - - - - - - - - - - - - - - - - - - - - - - 0
5 2022 NAVY 338 338 0 0
5 2022 (‡) 543 543 0 0
ARMY
5 2022 Total 881 881 0 - - - - - - - - - - - - - - - - - - - - - - - - 0
5 2023 NAVY 214 0 214 17 17 18 18 18 18 18 18 18 18 18 18 0
5 2023 (‡) 408 0 408 34 34 34 34 34 34 34 34 34 34 34 34 0
ARMY
5 2023 Total 622 0 622 51 51 52 52 52 52 52 52 52 52 52 52 - - - - - - - - - - - - 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 5095 - Joint Light Tactical Vehicle UNCLASSIFIED

Volume 1 - 360
Navy Page 16 of 21 P-1 Line #45
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 05 / 2 5095 / Joint Light Tactical Vehicle 1 / Joint Light Tactical Vehicle
Cost Elements
B
(Units in Each) Fiscal Year 2024 Fiscal Year 2025
A
ACCEPT Calendar Year 2024 Calendar Year 2025 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2023 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
5 2024 NAVY 82 0 82 A - - - - - - - - - - 6 6 7 7 7 7 7 7 7 7 7 7 0
5 2024 (‡) 145 0 145 A - - - - - - - - - - 12 12 12 12 12 12 12 12 12 12 12 13 0
ARMY
5 2024 Total 227 0 227 - - - - - - - - - - 18 18 19 19 19 19 19 19 19 19 19 20 - 0
(3)
1.1.7) Utility - Follow-on Contract
6 2023 NAVY 5 0 5 - - - - - - - - - - 1 1 1 1 1 - - - - - - - 0
6 2023 (‡) 193 0 193 - - - - - - - - - - 16 16 16 16 16 16 16 16 16 16 16 17 0
ARMY
6 2023 Total 198 0 198 - - - - - - - - - - 17 17 17 17 17 16 16 16 16 16 16 17 - - 0
6 2024 NAVY 137 0 137 A - - - - - - - - - - 11 11 11 11 11 11 11 12 12 12 12 12
6 2024 (‡) 627 0 627 A - - - - - - - - - - 52 52 52 52 52 52 52 52 52 53 53 53
ARMY
6 2024 Total 764 0 764 - - - - - - - - - - 63 63 63 63 63 63 63 64 64 65 65 65
(4)
1.1.8) Ukraine JLTV Replenishment Vehicles
7 2022 NAVY 30 8 22 2 2 3 3 3 3 3 3 0
2.1.3) Trailers - 1st Contract
Prior Years Deliveries: 115
8 2021 NAVY 74 74 0 0
8 2022 NAVY 379 379 0 0
(8)
2.1.4) Trailer - Follow-On Contract
9 2023 NAVY 243 0 243 - - - - - - - - - - 20 20 20 20 20 20 20 20 20 21 21 21 0
9 2024 NAVY 240 0 240 A - - - - - - 20 20 20 20 20 20 20 20 20 20 20 20 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 5095 - Joint Light Tactical Vehicle UNCLASSIFIED

Volume 1 - 361
Navy Page 17 of 21 P-1 Line #45
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 05 / 2 5095 / Joint Light Tactical Vehicle 1 / Joint Light Tactical Vehicle
Cost Elements
B
(Units in Each) Fiscal Year 2026 Fiscal Year 2027
A
ACCEPT Calendar Year 2026 Calendar Year 2027 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2025 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
1.1.1) Heavy Guns Carrier - 1st Contract
Prior Years Deliveries: 868
1 2020 NAVY 645 645 0 0
1 2020 (‡) 636 636 0 0
ARMY
1 2020 Total 1,281 1,281 0 - - - - - - - - - - - - - - - - - - - - - - - - 0
1 2021 NAVY 250 250 0 0
1 2021 (‡) 808 808 0 0
ARMY
1 2021 Total 1,058 1,058 0 - - - - - - - - - - - - - - - - - - - - - - - - 0
1 2022 NAVY 184 184 0 0
1 2022 (‡) 165 165 0 0
ARMY
1 2022 Total 349 349 0 - - - - - - - - - - - - - - - - - - - - - - - - 0
1 2023 NAVY 50 50 0 0
1 2023 (‡) 152 152 0 0
ARMY
1 2023 Total 202 202 0 - - - - - - - - - - - - - - - - - - - - - - - - 0
1 2024 NAVY 18 18 0 0
1 2024 (‡) 127 127 0 0
ARMY
1 2024 Total 145 145 0 - - - - - - - - - - - - - - - - - - - - - - - - 0
(1)
1.1.2) Heavy Guns Carrier - Follow-on Contract
2 2023 NAVY 15 15 0 0
2 2023 (‡) 82 82 0 0
ARMY
2 2023 Total 97 97 0 - - - - - - - - - - - - - - - - - - - - - - - - 0
2 2024 NAVY 30 28 2 2 0
2 2024 (‡) 558 512 46 46 0
ARMY
2 2024 Total 588 540 48 48 - - - - - - - - - - - - - - - - - - - - - - - 0
1.1.3) General Purpose - 1st Contract
Prior Years Deliveries: 613
3 2020 NAVY 452 452 0 0
3 2020 (‡) 492 492 0 0
ARMY
3 2020 Total 944 944 0 - - - - - - - - - - - - - - - - - - - - - - - - 0
3 2021 NAVY 250 250 0 0
3 2021 (‡) 660 660 0 0
ARMY
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 5095 - Joint Light Tactical Vehicle UNCLASSIFIED

Volume 1 - 362
Navy Page 18 of 21 P-1 Line #45
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 05 / 2 5095 / Joint Light Tactical Vehicle 1 / Joint Light Tactical Vehicle
Cost Elements
B
(Units in Each) Fiscal Year 2026 Fiscal Year 2027
A
ACCEPT Calendar Year 2026 Calendar Year 2027 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2025 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
3 2021 Total 910 910 0 - - - - - - - - - - - - - - - - - - - - - - - - 0
3 2022 NAVY 264 264 0 0
3 2022 (‡) 476 476 0 0
ARMY
3 2022 Total 740 740 0 - - - - - - - - - - - - - - - - - - - - - - - - 0
3 2023 NAVY 100 100 0 0
3 2023 (‡) 411 411 0 0
ARMY
3 2023 Total 511 511 0 - - - - - - - - - - - - - - - - - - - - - - - - 0
3 2024 NAVY 49 49 0 0
3 2024 (‡) 476 476 0 0
ARMY
3 2024 Total 525 525 0 - - - - - - - - - - - - - - - - - - - - - - - - 0
(2)
1.1.4) General Purpose - Follow-on Contract
4 2022 NAVY 21 21 0 0
4 2022 (‡) 102 102 0 0
ARMY
4 2022 Total 123 123 0 - - - - - - - - - - - - - - - - - - - - - - - - 0
4 2024 NAVY 80 74 6 6 0
4 2024 (‡) 236 216 20 20 0
ARMY
4 2024 Total 316 290 26 26 - - - - - - - - - - - - - - - - - - - - - - - 0
1.1.6) Utility - 1st Contract
Prior Years Deliveries: 782
5 2020 NAVY 167 167 0 0
5 2020 (‡) 1,188 1,188 0 0
ARMY
5 2020 Total 1,355 1,355 0 - - - - - - - - - - - - - - - - - - - - - - - - 0
5 2021 NAVY 252 252 0 0
5 2021 (‡) 504 504 0 0
ARMY
5 2021 Total 756 756 0 - - - - - - - - - - - - - - - - - - - - - - - - 0
5 2022 NAVY 338 338 0 0
5 2022 (‡) 543 543 0 0
ARMY
5 2022 Total 881 881 0 - - - - - - - - - - - - - - - - - - - - - - - - 0
5 2023 NAVY 214 214 0 0
5 2023 (‡) 408 408 0 0
ARMY
5 2023 Total 622 622 0 - - - - - - - - - - - - - - - - - - - - - - - - 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 5095 - Joint Light Tactical Vehicle UNCLASSIFIED

Volume 1 - 363
Navy Page 19 of 21 P-1 Line #45
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 05 / 2 5095 / Joint Light Tactical Vehicle 1 / Joint Light Tactical Vehicle
Cost Elements
B
(Units in Each) Fiscal Year 2026 Fiscal Year 2027
A
ACCEPT Calendar Year 2026 Calendar Year 2027 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2025 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
5 2024 NAVY 82 82 0 0
5 2024 (‡) 145 145 0 0
ARMY
5 2024 Total 227 227 0 - - - - - - - - - - - - - - - - - - - - - - - - 0
(3)
1.1.7) Utility - Follow-on Contract
6 2023 NAVY 5 5 0 0
6 2023 (‡) 193 193 0 0
ARMY
6 2023 Total 198 198 0 - - - - - - - - - - - - - - - - - - - - - - - - 0
6 2024 NAVY 137 125 12 12 0
6 2024 (‡) 627 574 53 53 0
ARMY
6 2024 Total 764 699 65 65 - - - - - - - - - - - - - - - - - - - - - - - 0
(4)
1.1.8) Ukraine JLTV Replenishment Vehicles
7 2022 NAVY 30 30 0 0
2.1.3) Trailers - 1st Contract
Prior Years Deliveries: 115
8 2021 NAVY 74 74 0 0
8 2022 NAVY 379 379 0 0
(8)
2.1.4) Trailer - Follow-On Contract
9 2023 NAVY 243 243 0 0
9 2024 NAVY 240 240 0 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 5095 - Joint Light Tactical Vehicle UNCLASSIFIED

Volume 1 - 364
Navy Page 20 of 21 P-1 Line #45
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 05 / 2 5095 / Joint Light Tactical Vehicle 1 / Joint Light Tactical Vehicle
Production Rates (Each / Year) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref Manufacturer ALT ALT Manufacturing Total ALT ALT Manufacturing Total
# Name - Location MSR For 2024 1-8-5 For 2024 MAX For 2024 Prior to Oct 1 After Oct 1 PLT After Oct 1 Prior to Oct 1 After Oct 1 PLT After Oct 1
1 Oshkosh Defense LLC (17) -
720 900 1,800 0 10 10 20 0 2 10 12
Oshkosh WI
2 AM General LLC (19) - South
720 900 1,800 0 4 18 22 0 3 10 13
Bend, IN
3 Oshkosh Defense LLC -
720 900 1,800 0 10 10 20 0 2 10 12
Oshkosh WI
4 AM General LLC - South
720 900 1,800 0 4 18 22 0 3 10 13
Bend, IN
5 Oshkosh Defense LLC -
720 900 1,800 0 10 10 20 0 2 10 12
Oshkosh, WI
6 AM General LLC - South
720 900 1,800 0 4 18 22 0 3 10 13
Bend, IN
7 Oshkosh Defense LLC -
720 900 1,800 0 10 10 20 0 2 10 12
Oshkosh WI
8 Oshkosh Defense LLC -
500 500 2,000 12 4 6 10 0 2 6 8
Oshkosh WI
9 AM General LLC - South
500 500 2,700 12 4 18 22 0 3 6 9
Bend, IN

(‡)
Delivery rows marked with this symbol indicate that they are funded through a separate Line Item. See the respective components' exhibits for details, including the full delivery schedule.
"A" in the Delivery Schedule indicates the Contract Award Date.
Note: Due to space limitations, quantities in the Exhibit P-21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities
are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest
thousand).If the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million).

Footnotes:
(17)
Oshkosh transitioned to a standalone JLTV production line in 2nd Quarter FY 2021.
(19)
FY24 Production rates for follow-on contract procurements are only estimates based upon current rates until finalized rates are provided via CDRL.

LI 5095 - Joint Light Tactical Vehicle UNCLASSIFIED

Volume 1 - 365
Navy Page 21 of 21 P-1 Line #45
UNCLASSIFIED

THIS PAGE INTENTIONALLY LEFT BLANK

UNCLASSIFIED

Volume 1 - 366
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 05: Support Vehicles / BSA 2: Tactical 5132 / Trailers
Vehicles
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 22.000 22.550 2.721 2.034 0.000 2.034 0.000 0.000 0.000 0.000 - 49.305
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 22.000 22.550 2.721 2.034 0.000 2.034 0.000 0.000 0.000 0.000 - 49.305
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 22.000 22.550 2.721 2.034 0.000 2.034 0.000 0.000 0.000 0.000 - 49.305
(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:
Funding will facilitate an interim solution for facilities that meet security requirements that will ensure the successful implementation of key capabilities of the Marine Corps's Force Design 2030. The trailers line
is made up of temporary facilities (interim relocatable trailers) that fill key facilities roles required to field, plan, and operate critical Force Design capabilities while complying with required security classification
levels. These temporary facilities will provide the Marine Corps with the ability to maintain security while fielding key capabilities in accordance with the Force Design 2030 timeline until permanent facilities are
established.

LI 5132 - Trailers UNCLASSIFIED

Volume 1 - 367
Navy Page 1 of 4 P-1 Line #46
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 05: Support Vehicles / BSA 2: Tactical 5132 / Trailers
Vehicles
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-40a Trailers P-5a - / 22.000 - / 22.550 - / 2.721 - / 2.034 - / - - / 2.034
P-40 Total Gross/Weapon System Cost - / 22.000 - / 22.550 - / 2.721 - / 2.034 - / 0.000 - / 2.034
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 funding of $2.034M funds temporary facilities. This funding is required for the Marine Corps to properly plan and field capabilities to maintain the Force Design 2030 timeline due to a lack of existing
facilities operating at these higher security levels. These facilities are critical to integrate and carry future force design infrastructure capabilities through the requirements and development process, then
effectively and securely operationalize them with Joint Force.

Decrease of $0.687M from FY 2023 to FY 2024 is due to reduced requirements for temporary facilities in FY 2024.

LI 5132 - Trailers UNCLASSIFIED

Volume 1 - 368
Navy Page 2 of 4 P-1 Line #46
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 05 / 2 5132 / Trailers Trailers
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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) Trailers
1.1) Temporary A
(1) - - - - - 22.550 - - 2.721 - - 2.034 - - - - - 2.034
Facilities

1.2) Sprung Shelter

(†) A 22,000K 1 22.000 - - - - - - - - - - - - - - -
Subtotal: 1) Trailers - - 22.000 - - 22.550 - - 2.721 - - 2.034 - - - - - 2.034
Total - - 22.000 - - 22.550 - - 2.721 - - 2.034 - - - - - 2.034
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:
(1)
The trailers line is made up of temporary facilities (interim relocatable trailers) that fill key facilities roles required to field, plan, and operate critical Force Design capabilities while complying with required security classification levels.

LI 5132 - Trailers UNCLASSIFIED

Volume 1 - 369
Navy Page 3 of 4 P-1 Line #46
UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 05 / 2 5132 / Trailers Trailers
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) Trailers
1.2) Sprung Shelter 2020 BIG TOP / Perry, FL C / TBD DLA, Philadelphia, PA Apr 2020 Aug 2020 1 22,000K N

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Navy Page 4 of 4 P-1 Line #46
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 06: Engineer and Other Equipment / BSA 6277 / Tactical Fuel Systems
1: Engineer and Other Equipment
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 337.188 2.161 7.854 12.956 0.000 12.956 30.458 32.923 31.522 32.506 - 487.568
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 337.188 2.161 7.854 12.956 0.000 12.956 30.458 32.923 31.522 32.506 - 487.568
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 337.188 2.161 7.854 12.956 0.000 12.956 30.458 32.923 31.522 32.506 - 487.568
(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:
The Family of Expeditionary Fuel Systems (FEFS) provides the full spectrum of fuel capabilities to support Expeditionary Advanced Base Operations (EABO) and the future force. It consists of principal end items
and components that perform receiving, storage, analysis, sensing, metering, reporting distribution, and dispensing of fuel to ground and aviation assets. These systems can be organized to meet specific fuel
mission requirements.

The program provides materiel solutions that enable fuel foraging capabilities through the procurement of the Expeditionary Mobile Fuel Additive Capability (EMFAC), providing the ability to inject additives to
commercial jet fuel producing military specifications fuel, which increases the resiliency of the fuel supply chain. It also provides modernized fuel-testing capabilities through the consolidation of multiple testing
kits into a portable Petroleum Enhanced Analysis Kit (PEAK), enhancing the future force's ability to conduct comprehensive fuel quality surveillance in support of distributed operations. Additionally, the program
enables support to distributed operations by disaggregating and modernizing existing large Tactical Fuel Systems into tailored Expeditionary Fuel Dispensing Systems (EFDS) and expedient refueling capabilities.
These modernization efforts include the ability to track fuel data near real time providing the future force the ability to manage and track fuel consumption more comprehensively and packaging to reduce storage
size, improve accountability, and reduce maintenance time. Lastly, the program enables aviation ground support to the future force by outfitting Fleet units with the Tactical Aviation Ground Refueling System
(TAGRS), enhancing the ability to conduct Forward Arming and Refueling Points (FARPs) in support of EABO.

The USMC is participating in the Army's PEAK program and is subject to the scheduled events and milestones.

This funding also supports the procurement of centrally managed items with lifecycles, preplanned product improvements, and obsolescence mitigation via newer components and subsystems supported by
industry. Procurement also supports repacking current systems capabilities into smaller, modular configurations for scalability and mission tailoring, which may require additional subsystems for certain packages
to complete modernization, as new program TAMCNs and tables of allowances are authorized: and enables product verification testing of FEFS that support government acceptance of procured system.

LI 6277 - Tactical Fuel Systems UNCLASSIFIED

Volume 1 - 371
Navy Page 1 of 8 P-1 Line #47
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 06: Engineer and Other Equipment / BSA 6277 / Tactical Fuel Systems
1: Engineer and Other Equipment
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-5 1 / Tactical Fuel Systems P-5a, P-21 - / 337.188 - / 2.161 - / 7.854 - / 12.956 - / 0.000 - / 12.956
P-40 Total Gross/Weapon System Cost - / 337.188 - / 2.161 - / 7.854 - / 12.956 - / 0.000 - / 12.956
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Funding Request of $12.956M is to complete the procurement of Tactical Aviation Ground Refueling Systems (TAGRS) Approved Acquisition Objective, complete procurement of the Expeditionary
Mobile Fuel Additive Capability (EMFAC), and continue procurement of the Petroleum Expeditionary Analysis Kit (PEAK) Low Rate Initial Production (LRIP), and initial Issue Provisioning.

The increase from FY 2023 to FY 2024 of $5.102M is due to the increased quantities procured for TAGRS and PEAK.

LI 6277 - Tactical Fuel Systems UNCLASSIFIED

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Navy Page 2 of 8 P-1 Line #47
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 06 / 1 6277 / Tactical Fuel Systems 1 / Tactical Fuel Systems
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Procurement Quantity (Units in Each) - - - - - -
Gross/Weapon System Cost ($ in Millions) 337.188 2.161 7.854 12.956 0.000 12.956
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) 337.188 2.161 7.854 12.956 0.000 12.956
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 337.188 2.161 7.854 12.956 0.000 12.956
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - -
Gross/Weapon System Unit Cost ($ in Dollars) - - - - - -

1.1.2) Tactical Aviation

Ground Refueling - - - 220,288.00 4 0.881 220,288.00 8 1.762 121,860.00 66 8.043 - - - 121,860.00 66 8.043
(†) (2)
System (TAGRS)
1.1.4) Petroleum
Expeditionary Analysis - - - - - - 80,000.00 11 0.880 80,000.00 22 1.760 - - - 80,000.00 22 1.760
(†) (3)
Kit (PEAK)
1.1.6) Expeditionary
Mobile Fuel Additive - - - - - 0.466 - - - - - 2.581 - - - - - 2.581
(4)
Capability (EMFAC)
1.1.7) Prior Years
- - 335.958 - - - - - - - - - - - - - - -
Cumulative Funding
Subtotal: Recurring Cost - - 337.188 - - 2.161 - - 7.854 - - 12.956 - - - - - 12.956
Subtotal: Flyaway Cost - - 337.188 - - 2.161 - - 7.854 - - 12.956 - - - - - 12.956
Gross/Weapon System
- - 337.188 - - 2.161 - - 7.854 - - 12.956 - - 0.000 - - 12.956
Cost

(†)
indicates the presence of a P-5a

LI 6277 - Tactical Fuel Systems UNCLASSIFIED

Volume 1 - 373
Navy Page 3 of 8 P-1 Line #47
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 06 / 1 6277 / Tactical Fuel Systems 1 / Tactical Fuel Systems
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Footnotes:
(1)
The decrease from FY 2023 to FY 2024 is due to the completion of TAGRS, EMFAC PVT, logistic product data, and the realignment from PMC to OMMC to support O&S phase systems for active program
efforts that encompass portfolio system and legacy system reconfiguration. This aligns with Force Design 2030 guidance that supports Distributed Maritime Operations, Expeditionary Advanced Base Operations,
and contested logistics.
(2)
The increase from FY 2023 to FY 2024 is due to program completion of procurement of TAGRS AAO. Due to a contract award protest in FY 2022, LRIP delivery slipped to FY 2023, delaying Product
Verification Testing, subsequently slipping the delivery order to complete TAGRS AAO into FY 2024. The production contract award in FY 2024 will decrease unit cost per system compared to the LRIP unit cost
awarded in FY 2022.
(3)
The increase from FY 2023 to FY 2024 is due to an increase in the LRIP for the PEAK, enabling ramp up of the production line ahead of FRP currently planned for FY 2025. Product Qualification Testing
(PQT) will initiate and continue through FY 2024 on the LRIP systems procured in FY 2023. The unit cost is based on the IGCE and will be updated with actual cost after contract award.
(4)
The increase from FY 2023 to FY 2024 is to complete the procurement of the EMFAC AAO.

LI 6277 - Tactical Fuel Systems UNCLASSIFIED

Volume 1 - 374
Navy Page 4 of 8 P-1 Line #47
UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 06 / 1 6277 / Tactical Fuel Systems 1 / Tactical Fuel Systems
O Method/Type Date Specs Date
C or Award of First Qty Unit Cost Avail Revision RFP Issue
Cost Elements O FY Contractor and Location Funding Vehicle Location of PCO Date Delivery (Each) ($) Now? Available Date
1.1.2) Tactical Aviation Ground
(†) 2022 W. S. Darley & Co. / Janesville, IA C / FFP MCSC, Quantico, VA Jun 2022 Mar 2023 4 220,288.00 N Jun 2023 Apr 2022
Refueling System (TAGRS)
1.1.2) Tactical Aviation Ground
(†) 2023 W. S. Darley & Co. / Janesville, IA C / FFP MCSC, Quantico, VA Aug 2023 Feb 2024 8 220,288.00 Y Apr 2022
Refueling System (TAGRS)
1.1.2) Tactical Aviation Ground
(†) 2024 W. S. Darley & Co. / Janesville, IA C / FFP GVSC/CCDC Warren, MI Dec 2023 Mar 2024 66 121,860.00 Y
Refueling System (TAGRS)
1.1.4) Petroleum Expeditionary
(†) 2023 TBD / TBD C / FFP GVSC/CCDC Warren, MI Aug 2023 Feb 2024 11 80,000.00 Y Feb 2023
Analysis Kit (PEAK)
1.1.4) Petroleum Expeditionary
(†) 2024 TBD / TBD C / FFP GVSC/CCDC Warren, MI Feb 2024 Mar 2024 22 80,000.00 Y
Analysis Kit (PEAK)

(†)
indicates the presence of a P-21

LI 6277 - Tactical Fuel Systems UNCLASSIFIED

Volume 1 - 375
Navy Page 5 of 8 P-1 Line #47
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 06 / 1 6277 / Tactical Fuel Systems 1 / Tactical Fuel Systems
Cost Elements
B
(Units in Each) Fiscal Year 2022 Fiscal Year 2023
A
ACCEPT Calendar Year 2022 Calendar Year 2023 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2021 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
(2)
1.1.2) Tactical Aviation Ground Refueling System (TAGRS)
1 2022 NAVY 4 0 4 A - - - - - - - - - 4 0
1 2023 NAVY 8 0 8 A - - 8
1 2024 NAVY 66 0 66 66
(3)
1.1.4) Petroleum Expeditionary Analysis Kit (PEAK)
2 2023 NAVY 11 0 11 A - - 11
2 2024 NAVY 22 0 22 22
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 6277 - Tactical Fuel Systems UNCLASSIFIED

Volume 1 - 376
Navy Page 6 of 8 P-1 Line #47
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 06 / 1 6277 / Tactical Fuel Systems 1 / Tactical Fuel Systems
Cost Elements
B
(Units in Each) Fiscal Year 2024 Fiscal Year 2025
A
ACCEPT Calendar Year 2024 Calendar Year 2025 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2023 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
(2)
1.1.2) Tactical Aviation Ground Refueling System (TAGRS)
1 2022 NAVY 4 4 0 0
1 2023 NAVY 8 0 8 - - - - 4 4 0
1 2024 NAVY 66 0 66 A - - - 10 10 10 10 10 10 6 0
(3)
1.1.4) Petroleum Expeditionary Analysis Kit (PEAK)
2 2023 NAVY 11 0 11 - - - - 11 0
2 2024 NAVY 22 0 22 A - 10 10 2 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 6277 - Tactical Fuel Systems UNCLASSIFIED

Volume 1 - 377
Navy Page 7 of 8 P-1 Line #47
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 06 / 1 6277 / Tactical Fuel Systems 1 / Tactical Fuel Systems
Production Rates (Each / Year) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref Manufacturer ALT ALT Manufacturing Total ALT ALT Manufacturing Total
# Name - Location MSR For 2024 1-8-5 For 2024 MAX For 2024 Prior to Oct 1 After Oct 1 PLT After Oct 1 Prior to Oct 1 After Oct 1 PLT After Oct 1
1 W. S. Darley & Co. - TBD
0 0 0 0 0 0 0 0
Janesville, IA
2 TBD - TBD TBD 0 0 0 0 0 0 0 0

"A" in the Delivery Schedule indicates the Contract Award Date.

LI 6277 - Tactical Fuel Systems UNCLASSIFIED

Volume 1 - 378
Navy Page 8 of 8 P-1 Line #47
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 06: Engineer and Other Equipment / BSA 6366 / Power Equipment Assorted
1: Engineer and Other Equipment
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206624M
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 466.122 16.040 5.841 28.899 0.000 28.899 29.487 30.046 30.617 31.230 - 638.282
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 466.122 16.040 5.841 28.899 0.000 28.899 29.487 30.046 30.617 31.230 - 638.282
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 466.122 16.040 5.841 28.899 0.000 28.899 29.487 30.046 30.617 31.230 - 638.282
(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:
Family of Mobile Power Systems is vital for Expeditionary Advanced Base Operations (EABO), austere base establishment in Littoral Operations in Contested Environments (LOCE), and in the Indo-Pacific. The
Family of Mobile Power Systems (MPS) consists of a wide range of current and emerging technologies for mobile power generation, storage, distribution systems, and environmental control. This equipment
is necessary to provide continuous, uninterrupted electrical power and climate control in austere environments. MPS enables the functionality of critical Force Design systems such as air defense systems, C2
Degraded environmental systems, close combat lethality systems, information warfare, and life support capabilities required to conduct sea-based forward presence and crisis response at advanced naval and
base sites.

In FY 2022, Environmental Control Equipment from BLI 6054 and Advanced Power Sources merged with Family of Mobile Power Systems BLI 6366. This enabled acquisition strategies and funding to be more
responsive to rapid technological advances in the areas of power and environmental control and field advanced capabilities faster.
FY 2024 FY 2024 FY 2024
Secondary Distribution FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028
Navy Quantity - - - - - - - - -
Total Obligation Authority 16.040 0.366 23.725 - 23.725 24.207 24.664 25.132 25.635
NR Quantity - - - - - - - - -
Total Obligation Authority - 5.475 5.174 - 5.174 5.280 5.382 5.485 5.595
Total: Quantity - - - - - - - - -
Secondary Distribution Total Obligation Authority 16.040 5.841 28.899 - 28.899 29.487 30.046 30.617 31.230

LI 6366 - Power Equipment Assorted UNCLASSIFIED

Volume 1 - 379
Navy Page 1 of 9 P-1 Line #48
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 06: Engineer and Other Equipment / BSA 6366 / Power Equipment Assorted
1: Engineer and Other Equipment
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206624M
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-5 1 / Power Equipment Assorted P-5a, P-21 - / 466.122 - / 16.040 - / 5.841 - / 28.899 - / 0.000 - / 28.899
P-40 Total Gross/Weapon System Cost - / 466.122 - / 16.040 - / 5.841 - / 28.899 - / 0.000 - / 28.899
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Funding Request: $28.899M (Active: $23.725M/Reserve: $5.174M)

Family of Mobile Power Systems: $28.899M (Active: $23.725M/Reserve: $5.174M) - This funding supports the completion of Mobile Electric Hybrid Power Source (MEHPS) Product Verification Testing, and in
addition will procure production units of MEHPS subsystems - Direct Current Power Distribution (DCPD), Solar Panels Family of Systems (FoS), and Direct Current Generators. This funding also supports the
acquisition of environmental control equipment capabilities through the initial procurement of Large/Small Field Refrigeration Systems (L/SFRS); and small unit power capabilities through the final procurement
of Portable Power Scavenging System (P2S2) formerly known as Squad Power Manager (SPM), as well as the initial procurement of the Lightweight Energy Storage System (LESS) formerly known as Ultra-
Lightweight Expeditionary Power System (U-LEPS).

The increase in Family of Mobile Power Systems funding of $23.058M from FY 2023 to FY 2024 is due to the initial procurement of DCPD, Solar Panels FoS, Direct Current Generators, LESS, and Small Field
Refrigeration Systems.

LI 6366 - Power Equipment Assorted UNCLASSIFIED

Volume 1 - 380
Navy Page 2 of 9 P-1 Line #48
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 06 / 1 6366 / Power Equipment Assorted 1 / Power Equipment Assorted
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Procurement Quantity (Units in Each) - - - - - -
Gross/Weapon System Cost ($ in Millions) 466.122 16.040 5.841 28.899 0.000 28.899
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) 466.122 16.040 5.841 28.899 0.000 28.899
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 466.122 16.040 5.841 28.899 0.000 28.899
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - -
Gross/Weapon System Unit Cost ($ in Dollars) - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Total Total Total Total Total Total
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Cost Elements ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
Hardware - Family of Mobile Power Systems Cost
Recurring Cost
1.1.1) Prior Year
- - 428.414 - - - - - - - - - - - - - - -
Cumulative Funding
1.1.2) Micro-grid
(†) 5,865.07 4,921 28.862 7,574.00 528 3.999 - - - - - - - - - - - -
ADCS (MADCS)
1.1.3) Micro-grid
ADCS (MADCS) - - - 7,574.00 122 0.924 - - - - - - - - - - - -
(†)
Reserves
1.1.5) Large/Small
Field Refrigeration
System (L/SFRS) - - - - - - - - - - - 3.800 - - - - - 3.800
(1)
Replacements
1.1.7) 5-Ton
Environmental
Control Units (ECUs) - - - 29,416.67 12 0.353 - - - - - - - - - - - -
(†)
Reserves
1.1.10) Squad Power
Manager (Portable
Power Scavenging - - - 9,500.00 400 3.800 9,574.00 38 0.364 9,500.00 92 0.874 - - - 9,500.00 92 0.874
(†) (2)
System)
1.1.11) Squad Power
Manager (Portable
Power Scavenging - - - 9,500.00 96 0.912 9,574.27 429 4.107 9,500.00 332 3.154 - - - 9,500.00 332 3.154
(†)
System) (Reserves)
(3)

LI 6366 - Power Equipment Assorted UNCLASSIFIED

Volume 1 - 381
Navy Page 3 of 9 P-1 Line #48
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 06 / 1 6366 / Power Equipment Assorted 1 / Power Equipment Assorted
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Total Total Total Total Total Total
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Cost Elements ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
1.1.12) Lightweight
Energy Storage - - - - - - - - - - - 7.326 - - - - - 7.326
(4)
System (LESS)
1.1.13) Mobile Electric
Hybrid Power Source 454,125.00 16 7.266 - - - - - - - - - - - - - - -
(†)
(MEHPS)
1.1.14) MEHPS -
Direct Current Power
Distribution (DCPD) - - - - - - - - - - - 3.625 - - - - - 3.625
(5)
Procurement
1.1.15) MEHPS
- Direct Current
(DC) Generator - - - - - - - - - - - 4.900 - - - - - 4.900
(6)
Procurement
1.1.16) MEHPS -
Solar Panels Family
of Systems (FoS) - - - - - - - - - - - 3.200 - - - - - 3.200
(7)
Procurement
Subtotal: Recurring Cost - - 464.542 - - 9.988 - - 4.471 - - 26.879 - - - - - 26.879
Subtotal: Hardware - Family
of Mobile Power Systems - - 464.542 - - 9.988 - - 4.471 - - 26.879 - - - - - 26.879
Cost
Support - Family of Mobile Power Systems Cost
2.1) ABC Firmware
- - - - - 1.492 - - - - - - - - - - - -
Upgrade
2.2) Initial Training and
- - 0.668 - - 1.900 - - - - - - - - - - - -
Fielding Support
2.3) Initial Training
and Fielding Support - - - - - 0.411 - - - - - - - - - - - -
Reserves
Subtotal: Support - Family of
- - 0.668 - - 3.803 - - - - - - - - - - - -
Mobile Power Systems Cost
Support - Mobile Electric Hybrid Power Source Cost
3.1) MEHPS Product
(8) - - 0.912 - - - - - 0.002 - - - - - - - - -
Verification Testing
3.2) MEHPS Product
Verification Testing - - - - - 2.249 - - 1.368 - - 0.095 - - - - - 0.095
(9)
(Reserves)
3.3) MEHPS - DCPD
Product Verification - - - - - - - - - - - 0.650 - - - - - 0.650
(10)
Testing (Reserves)

LI 6366 - Power Equipment Assorted UNCLASSIFIED

Volume 1 - 382
Navy Page 4 of 9 P-1 Line #48
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 06 / 1 6366 / Power Equipment Assorted 1 / Power Equipment Assorted
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Total Total Total Total Total Total
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Cost Elements ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
3.4) MEHPS - DC
Generator Product
Verification Testing - - - - - - - - - - - 0.650 - - - - - 0.650
(11)
(Reserves)
3.5) MEHPS - Solar
Panels FoS Product
Verification Testing - - - - - - - - - - - 0.625 - - - - - 0.625
(12)
(Reserves)
Subtotal: Support - Mobile
Electric Hybrid Power - - 0.912 - - 2.249 - - 1.370 - - 2.020 - - - - - 2.020
Source Cost
Gross/Weapon System
- - 466.122 - - 16.040 - - 5.841 - - 28.899 - - 0.000 - - 28.899
Cost

(†)
indicates the presence of a P-5a

Footnotes:
(1)
The increase from FY 2023 to FY 2024 aligns with the initial procurement of the Large/Small Field Refrigeration Systems.
(2)
The increase from FY 2023 to FY 2024 aligns with the final procurement of the Portable Power Scavenging System (P2S2). The P2S2 formerly known as Squad Power Manager (SPM), is an enhanced
replacement for Solar Portable Alternative Communication Energy Systems (SPACES) and will provide increased flexibility, smaller footprint, and reduced weight. The SPACES program was based on solar
energy as a primary source for supporting communication equipment. SPM will focus on harvesting/scavenging energy from various sources. SPM will use solar panel, batteries, Host Nation power, and have the
ability to connect other renewable energy sources as they become available. SPM will also be able to scavenge power from partially discharged batteries found on the battlefield.
(3)
The decrease from FY 2023 to FY 2024 aligns with the final procurement of P2S2 for Reserve Forces.
(4)
The increase from FY 2023 to FY 2024 aligns with the initial procurement of Lightweight Energy Storage System (LESS). LESS, formerly known as Ultra lightweight expeditionary power system (U-LEPS), is a
small unit power initiative.
(5)
The increase from FY 2023 to FY 2024 aligns with initial procurement of Direct Current Power Distribution (DCPD).
(6)
The increase from FY 2023 to FY 2024 aligns with initial procurement of Direct Current Generator.
(7)
The increase from FY 2023 to FY 2024 aligns with initial procurement of Solar Panels Family of Systems.
(8)
The decrease from FY 2023 to FY 2024 aligns with completion of MEHPS product verification testing.
(9)
The decrease from FY 2023 to FY 2024 aligns with the MEHPS Product Verification Testing completion.
(10)
The increase from FY 2023 to FY 2024 aligns with the start of Product Verification Testing for DCPD.
(11)
The increase from FY 2023 to FY 2024 aligns with the start of Product Verification Testing for DC Generator.
(12)
The increase from FY 2023 to FY 2024 aligns with the start of Product Verification Testing for Solar Panels Family of Systems.

LI 6366 - Power Equipment Assorted UNCLASSIFIED

Volume 1 - 383
Navy Page 5 of 9 P-1 Line #48
UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 06 / 1 6366 / Power Equipment Assorted 1 / Power Equipment Assorted
O Method/Type Date Specs Date
C or Award of First Qty Unit Cost Avail Revision RFP Issue
Cost Elements O FY Contractor and Location Funding Vehicle Location of PCO Date Delivery (Each) ($) Now? Available Date
1.1.2) Micro-grid ADCS (MADCS) Cummins Power Generation,
2021 C / FFP Ft. Belvoir, VA Oct 2020 Oct 2021 1,447 7,397.00 Y
Inc. / Minneapolis, MN
1.1.2) Micro-grid ADCS (MADCS) Cummins Power Generation,
2022 C / FFP Ft. Belvoir, VA Jun 2022 Jun 2023 528 7,574.00 Y
Inc. / Minneapolis, MN
1.1.3) Micro-grid ADCS (MADCS) Cummins Power Generation,
2022 C / FFP Ft. Belvoir, VA Jun 2022 Jun 2023 122 7,574.00 Y
Reserves Inc. / Minneapolis, MN
1.1.7) 5-Ton Environmental Control HDT Expeditionary
2022 C / FFP Quantico, VA May 2022 Nov 2022 12 29,416.67 N
Units (ECUs) Reserves Systems, Inc. / Solon, OH
1.1.10) Squad Power Manager
(Portable Power Scavenging 2022 Galvion Inc. / Portsmouth, NH C / FFP Philadelphia, PA Sep 2022 Jan 2023 400 9,500.00 Y Sep 2022
System)
1.1.10) Squad Power Manager
(Portable Power Scavenging 2023 Galvion Inc. / Portsmouth, NH C / FFP Philadelphia, PA Oct 2022 Feb 2023 38 9,574.00 Y Oct 2022
System)
1.1.10) Squad Power Manager
(Portable Power Scavenging 2024 Galvion Inc. / Portsmouth, NH C / FFP Philadelphia, PA Nov 2023 Mar 2024 92 9,500.00 Y Nov 2023
System)
1.1.11) Squad Power Manager
(Portable Power Scavenging 2022 Galvion Inc. / Portsmouth, NH C / FFP Philadelphia, PA Sep 2022 Jan 2023 96 9,500.00 Y Sep 2022
System) (Reserves)
1.1.11) Squad Power Manager
(Portable Power Scavenging 2023 Galvion Inc. / Portsmouth, NH C / FFP Philadelphia, PA Oct 2022 Feb 2023 429 9,574.27 Y Oct 2022
System) (Reserves)
1.1.11) Squad Power Manager
(Portable Power Scavenging 2024 Galvion Inc. / Portsmouth, NH C / FFP Philadelphia, PA Nov 2023 Mar 2024 332 9,500.00 Y Nov 2023
System) (Reserves)
1.1.13) Mobile Electric Hybrid Cummins Power Generation,
(†) 2021 (13) C / FFP Quantico, VA Feb 2021 Mar 2023 16 454,146.00 Y May 2020
Power Source (MEHPS) Inc. / Minneapolis, MN

(†)
indicates the presence of a P-21

Footnotes:
(13)
Due to calendar year FY21 supply chain issues the LRIP delivery dates were rescheduled from March 2022 to December 2022 thereby increasing the Mfg PLT After Award to 21 months. FY21 unit prices reflect LRIP system costs.

LI 6366 - Power Equipment Assorted UNCLASSIFIED

Volume 1 - 384
Navy Page 6 of 9 P-1 Line #48
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 06 / 1 6366 / Power Equipment Assorted 1 / Power Equipment Assorted
Cost Elements
B
(Units in Each) Fiscal Year 2021 Fiscal Year 2022
A
ACCEPT Calendar Year 2021 Calendar Year 2022 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2020 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
1.1.13) Mobile Electric Hybrid Power Source (MEHPS)
1 2021 NAVY 16 0 16 A - - - - - - - - - - - - - - - - - - - - 16
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 6366 - Power Equipment Assorted UNCLASSIFIED

Volume 1 - 385
Navy Page 7 of 9 P-1 Line #48
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 06 / 1 6366 / Power Equipment Assorted 1 / Power Equipment Assorted
Cost Elements
B
(Units in Each) Fiscal Year 2023 Fiscal Year 2024
A
ACCEPT Calendar Year 2023 Calendar Year 2024 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2022 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
1.1.13) Mobile Electric Hybrid Power Source (MEHPS)
1 2021 NAVY 16 0 16 - - - - - 3 - 13 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 6366 - Power Equipment Assorted UNCLASSIFIED

Volume 1 - 386
Navy Page 8 of 9 P-1 Line #48
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 06 / 1 6366 / Power Equipment Assorted 1 / Power Equipment Assorted
Production Rates (Each / Year) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref Manufacturer ALT ALT Manufacturing Total ALT ALT Manufacturing Total
# Name - Location MSR For 2024 1-8-5 For 2024 MAX For 2024 Prior to Oct 1 After Oct 1 PLT After Oct 1 Prior to Oct 1 After Oct 1 PLT After Oct 1
1 Cummins Power Generation,
(13) 84 2,400 0 4 21 25 0 0 12 12
Inc. - Minneapolis, MN

"A" in the Delivery Schedule indicates the Contract Award Date.

LI 6366 - Power Equipment Assorted UNCLASSIFIED

Volume 1 - 387
Navy Page 9 of 9 P-1 Line #48
UNCLASSIFIED

THIS PAGE INTENTIONALLY LEFT BLANK

UNCLASSIFIED

Volume 1 - 388
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 06: Engineer and Other Equipment / BSA 6518 / Amphibious Support Equipment
1: Engineer and Other Equipment
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206623M
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 205.134 12.319 34.920 15.691 0.000 15.691 11.817 14.265 27.621 15.731 3.654 341.152
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 205.134 12.319 34.920 15.691 0.000 15.691 11.817 14.265 27.621 15.731 3.654 341.152
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 205.134 12.319 34.920 15.691 0.000 15.691 11.817 14.265 27.621 15.731 3.654 341.152
(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:
Amphibious Support Equipment supports multiple capabilities, enhancements, life cycle replacements, and personnel equipment shortfalls when required, and as needed by reconnaissance units throughout
operating forces for airborne and parachuting programs, and the amphibious surface and subsurface reconnaissance capability programs.

Airborne Reconnaissance Equipment (ARE) includes specialized raid projects, such as parachuting equipment used for reconnaissance in support of Marine Air Ground Task Force (MAGTF) operations.

Aerial Delivery Family of Systems, formerly Joint Precision Air Drop System (JPADS), provides capability for increased air carrier survivability, ground accuracy, standoff delivery, and improved effectiveness
and assessment feedback for airdrop missions. Parachute delivery systems consist of a decelerator guided by an Autonomous Guidance Unit attached to a Container Delivery System that interfaces with cargo
aircraft for autonomous delivery of airborne cargo from high altitudes, and lateral separation to predetermined small drop zones. The G-15 is a medium to low velocity 45-foot diameter cargo parachute capable of
delivering cargo loads with a weight range of 701-2,200 pounds. The G-16 is a low velocity 100-foot diameter cargo parachute capable of delivering loads with a weight range of 2,500-42,000 pounds.

Amphibious Reconnaissance Capability (ARC) is an overarching Family of Systems which sustains, enhances, and supports capabilities of current and future combatant diving systems, and small craft when
required by the fleet. ARC includes: Enhanced Combat Rubber Reconnaissance Craft, Sub-Surface Hydrographic Amphibious Reconnaissance Craft, Underwater Breathing Apparatus, Combatant Diver Full
Face Mask, Combatant Diver Vest, Expeditionary Hyperbaric Chamber System, Transportable Recompression Chamber System, Combat Dry Diver Suit, Maritime Operations Suit, Portable Compressor Diesel
Driven, Rapid Deployable Oxygen Transfer Pump System, Non-gasoline Burning Outboard Engine, Diver Reconnaissance Vehicle, Diver Propulsion Device, Enhanced Diver Propulsion Device, Marine Individual
Assault Kit, Marine Assault Breacher's Kit. This equipment supports MAGTF expeditionary operations, and Open Water Safety Craft/Assault Amphibious Safety Boat (AASB). OSWC/AASB is a non-tactical, non-
deployable, safety and rescue craft used by trained personnel, medical staff, and equipment to conduct open water rescue, conduct open water rescue during amphibious operations as required while supporting
Marine Corps waterborne training operations.

A2D2 Tactical Resupply Unmanned Aircraft System (TRUAS), formerly known as Small Unmanned Logistics Systems-Air provides autonomous, organic logistics capability via the distribution of critical supplies in
the last tactical mile. This enables the critical need to lighten the load on ground forces. Beginning in FY 2024, TRUAS will now be procured in Budget Line Item (BLI) 4758 Unmanned Expeditionary Systems.
FY 2024 FY 2024 FY 2024
Secondary Distribution FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028
Navy Quantity - - - - - - - - -

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 06: Engineer and Other Equipment / BSA 6518 / Amphibious Support Equipment
1: Engineer and Other Equipment
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206623M
Line Item MDAP/MAIS Code: N/A
FY 2024 FY 2024 FY 2024
Secondary Distribution FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028
Total Obligation Authority 12.112 34.698 15.469 - 15.469 11.588 14.032 27.383 15.488
NR Quantity - - - - - - - - -
Total Obligation Authority 0.207 0.222 0.222 - 0.222 0.229 0.233 0.238 0.243
Total: Quantity - - - - - - - - -
Secondary Distribution Total Obligation Authority 12.319 34.920 15.691 - 15.691 11.817 14.265 27.621 15.731

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 06: Engineer and Other Equipment / BSA 6518 / Amphibious Support Equipment
1: Engineer and Other Equipment
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206623M
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-40a Amphibious Support Equipment P-5a, P-21 - / 205.134 - / 12.319 - / 34.920 - / 15.691 - / - - / 15.691
P-40 Total Gross/Weapon System Cost - / 205.134 - / 12.319 - / 34.920 - / 15.691 - / 0.000 - / 15.691
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Base Appropriation Request: $15.691M (Active - $15.469M, Reserves - $0.222M)

Airborne and Recon Equipment (ARE): $3.082M (Active - $2.860M, Reserves - $0.222M) - Funding procures 283 Oxygen Masks and Bottles for Active Duty Forces and 21 Oxygen Masks and Bottles for Reserve
Forces.

Aerial Delivery/Advanced Cargo Parachute Release System (ACPRS): $3.816M - Funding procures improved cargo parachute systems. These systems will provide an increased USMC Airdrop capability over
legacy cargo parachute systems as well as distribution capability of all classes of supply (I-IX) in austere tactical environment via manned aviation when other logistics distribution is not suitable.

Amphibious Reconnaissance Capability (ARC): $8.793M - Funding procures the Enhanced Combat Rubber Reconnaissance Craft (ECRRC) and Open Water Safety Craft/Assault Amphibious Safety Boat
(OWSC/AASB). The ECRRC is replacing the Combat Rubber Reconnaissance Craft (CRRC), which was originally fielded in 1979 and has reached the end of its service life. The ECRRC provides increased
capability through transportation of more personnel and equipment, across greater distances, and in higher sea states with less shock forces to personnel. Funding procures 83 ECRRCs. In addition, the OWSC/
AASB is being procured and fielded in response to Urgent Statement of Need (USON). The USON identifies an unusual and compelling need for an AASB capability to support Marines conducting Assault
Amphibious training; both assault amphibian platforms training in the Fleet Marine Forces and at the Assault Amphibian School. Decrease of $14.179M from FY 2023 to FY 2024 reflects the completion of the
OSWC/AASB procurement.

A2D2 Tactical Resupply Unmanned Aircraft System (TRUAS): $0M - Beginning in FY 2024, TRUAS will now be procured in Budget Line Item (BLI) 4758 Unmanned Expeditionary Systems.

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UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 06 / 1 6518 / Amphibious Support Equipment Amphibious Support Equipment
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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) Airborne and Recon Equipement (ARE)
1.1) Enhanced Multi- A
Mission Parachute
System (EMMPS) 111,957.95 547 61.241 23,400.00 107 2.504 23,700.00 30 0.711 - - - - - - - - -
(1)(†)

1.2) EMMPS (PS2) A

(2) - - 0.037 - - 0.017 - - 0.012 - - - - - - - - -
Support
1.3) EMMPS A
(3)(†) 42,054.05 37 1.556 23,400.00 8 0.187 23,700.00 9 0.213 - - - - - - - - -
(Reserves)
1.4) EMMPS A
(4) - - 0.049 - - 0.020 - - 0.009 - - - - - - - - -
(Reserves) Support
1.5) Oxygen Masks A
(5)(†) - - - 9,459.00 290 2.743 9,900.00 200 1.980 10,100.00 283 2.858 - - - 10,100.00 283 2.858
and Bottles
1.6) O2 Masks/Bottles A
- - - - - 0.226 - - 0.011 - - 0.002 - - - - - 0.002
Support
1.7) Oxygen Masks A
and Bottles Reserves - - - - - - - - - 10,100.00 21 0.212 - - - 10,100.00 21 0.212
(6)(†)

1.8) O2 Masks and A

Bottles Reserves - - - - - - - - - - - 0.010 - - - - - 0.010
Support
Subtotal: 1) Airborne and Recon
- - 62.883 - - 5.697 - - 2.936 - - 3.082 - - - - - 3.082
Equipement (ARE)
2) A2D2/Advanced Cargo Parachute Release System
2.1) JPADS Block A
(7) - - 0.992 - - - - - 2.170 - - - - - - - - -
Upgrades
2.2) Cargo A
Parachutes Systems - - - - - - - - 0.200 - - 3.816 - - - - - 3.816
(8)

2.3) Modular A
Autonomous - - - - - 0.625 - - - - - - - - - - - -
Guidance Unit
Subtotal: 2) A2D2/Advanced Cargo
- - 0.992 - - 0.625 - - 2.370 - - 3.816 - - - - - 3.816
Parachute Release System
3) Amphibious Reconnaissance Capability (ARC)
3.1) Enhanced - A
Combat Rubber
Reconnaissance Craft 37,479.45 73 2.736 35,000.00 56 1.960 35,000.00 163 5.705 35,000.00 83 2.905 - - - 35,000.00 83 2.905
(9)(†)

3.2) Amphibious A
Assault Safety Boat - - - 394,000.00 10 3.940 448,000.00 18 8.064 - - - - - - - - -
(10)(†)

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UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 06 / 1 6518 / Amphibious Support Equipment Amphibious Support Equipment
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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)
3.3) OWSC/AASB A
Support (Thermal,
FLIR, NETT, various) - - - - - 0.097 - - 9.203 - - 5.888 - - - - - 5.888
(11)

Subtotal: 3) Amphibious
- - 2.736 - - 5.997 - - 22.972 - - 8.793 - - - - - 8.793
Reconnaissance Capability (ARC)
4) Tactical Resupply Unmanned Aerial System
4.1) TRUAS Support A
(12) - - - - - - - - 0.133 - - - - - - - - -

4.2) TRUAS
(13)(†) A - - - - - - 309,966.67 21 6.509 - - - - - - - - -
Subtotal: 4) Tactical Resupply
- - 0.000 - - - - - 6.642 - - - - - - - - -
Unmanned Aerial System
5) Prior Years Cumulative Funding
5.1) Prior Years A
- - 138.523 - - - - - - - - - - - - - - -
Cumulative Funding
Subtotal: 5) Prior Years Cumulative
- - 138.523 - - - - - - - - - - - - - - -
Funding
Total - - 205.134 - - 12.319 - - 34.920 - - 15.691 - - - - - 15.691
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:
(1)
The decrease from FY 2023 to FY 2024 reflects completion of procurement of Enhanced Multi-Mission Parachute System (EMMPS).
(2)
The decrease from FY 2023 to FY 2024 reflects completion of procurement of EMMPS.
(3)
The decrease from FY 2023 to FY 2024 reflects completion of procurement of EMMPS.
(4)
The decrease from FY 2023 to FY 2024 reflects completion of procurement of EMMPS.
(5)
The increase from FY 2023 to FY 2024 supports the procurement of 83 additional Oxygen Masks and Bottles.
(6)
The increase from FY 2023 to FY 2024 supports the initial procurement of 21 Oxygen Masks and Bottles for Reserve Forces.
(7)
The decrease from FY 2023 to FY 2024 reflects completion of JPADS Block Upgrades.
(8)
The increase from FY 2023 to FY 2024 initiates the procurement of improved cargo parachute systems. The improved cargo parachute systems include medium and heavy load capability at a low velocity, ranging from 45 to 100 foot
diameter parachutes. This system replaces the legacy cargo parachute systems, allowing for the distribution capability of all classes of supply (I-IX) in austere tactical environment via manned aviation when other logistics distribution is not
suitable.
(9)
The decrease from FY 2023 to FY 2024 reflects reduced procurement quantities in accordance with the program's fielding schedule.
(10)
The decrease from FY 2023 to FY 2024 reflects the completion of the OSWC/AASB procurement.
(11)
Funding provides for the continued support and procurement of OWSC/AASB support equipment such as but not limited to: NET/FSR, Thermal Capability (FLIR), Spares, CCD Support, MPTA.
(12)
Beginning in FY 2024, TRUAS will be procured in Budget Line Item (BLI) 4758 Unmanned Expeditionary Systems.
(13)
Beginning in FY 2024, TRUAS will be procured in Budget Line Item (BLI) 4758 Unmanned Expeditionary Systems.

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UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 06 / 1 6518 / Amphibious Support Equipment Amphibious 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) Airborne and Recon Equipement (ARE)
1.1) Enhanced Multi-Mission
(1) 2018 Airborne Systems / Pennsauken, NJ C / FFP MCSC Jan 2018 Apr 2018 157 22,064.00 Y Apr 2018
Parachute System (EMMPS)
1.1) Enhanced Multi-Mission
(1) 2019 Airborne Systems / Pennsauken, NJ C / FFP MCSC Jan 2019 Apr 2019 151 22,500.00 Y Apr 2019
Parachute System (EMMPS)
1.1) Enhanced Multi-Mission
(1) 2020 Airborne Systems / Pennsauken, NJ C / FFP MCSC Jan 2020 Apr 2020 118 22,900.00 Y Apr 2020
Parachute System (EMMPS)
1.1) Enhanced Multi-Mission
(1) 2021 Airborne Systems / Pennsauken, NJ C / FFP MCSC Jan 2021 Apr 2021 121 23,100.00 Y Apr 2021
Parachute System (EMMPS)
1.1) Enhanced Multi-Mission
(1) 2022 Airborne Systems / Pennsauken, NJ C / FFP MCSC Jan 2022 Apr 2022 107 23,400.00 Y Apr 2021
Parachute System (EMMPS)
1.1) Enhanced Multi-Mission
(1) 2023 Airborne Systems / Pennsauken, NJ C / FFP MCSC Jan 2023 Apr 2023 30 23,700.00 N Apr 2021
Parachute System (EMMPS)
(3) 2018 Airborne Systems / Pennsauken, NJ C / FFP MCSC Jan 2018 Apr 2018 12 22,064.00 Y Apr 2018
1.3) EMMPS (Reserves)
(3) 2019 Airborne Systems / Pennsauken, NJ C / FFP MCSC Jan 2019 Apr 2019 8 22,500.00 Y Apr 2019
1.3) EMMPS (Reserves)
(3) 2020 Airborne Systems / Pennsauken, NJ C / FFP MCSC Jan 2020 Apr 2020 8 22,900.00 Y Apr 2020
1.3) EMMPS (Reserves)
(3) 2021 Airborne Systems / Pennsauken, NJ C / FFP MCSC Jan 2021 Apr 2021 9 23,100.00 Y Apr 2021
1.3) EMMPS (Reserves)
(3) 2022 Airborne Systems / Pennsauken, NJ C / FFP MCSC Jan 2022 Apr 2022 8 23,400.00 Y Apr 2022
1.3) EMMPS (Reserves)
(3) 2023 Airborne Systems / Pennsauken, NJ C / FFP MCSC Jan 2023 Apr 2023 9 23,700.00 N Apr 2022
1.3) EMMPS (Reserves)
(5) 2022 DLA / Philadelphia, PA C / FFP Philadelphia, PA Oct 2021 Jan 2022 290 9,459.00 N Apr 2022
1.5) Oxygen Masks and Bottles
(5) 2023 DLA / Philadelphia, PA C / FFP Philadelphia, PA Mar 2023 Sep 2023 200 9,900.00 N Apr 2023
1.5) Oxygen Masks and Bottles
(5) 2024 DLA / Philadelphia, PA C / FFP Philadelphia, PA Oct 2023 Jan 2024 283 10,100.00 N Apr 2024
1.5) Oxygen Masks and Bottles
1.7) Oxygen Masks and Bottles
(6) 2024 DLA / Philadelphia, PA C / FFP Philadelphia, PA Oct 2023 Jan 2024 21 10,100.00 N Apr 2024
Reserves
3) Amphibious Reconnaissance Capability (ARC)
3.1) Enhanced - Combat Rubber
(9) 2021 Wing Inflatables, Inc. / Arcata, CA C / FFP MCSC Aug 2021 Oct 2021 73 35,000.00 N Jul 2021 Nov 2020
Reconnaissance Craft
3.1) Enhanced - Combat Rubber
(9) 2022 Wing Inflatables, Inc. / Arcata, CA C / FFP MCSC Jun 2023 Aug 2023 56 35,000.00 N Jul 2022 Nov 2020
Reconnaissance Craft
3.1) Enhanced - Combat Rubber
(9) 2023 Wing Inflatables, Inc. / Arcata, CA C / FFP MCSC Jun 2023 Aug 2023 163 35,000.00 N Jul 2023 Nov 2020
Reconnaissance Craft
3.1) Enhanced - Combat Rubber
(9) 2024 Wing Inflatables, Inc. / Arcata, CA C / FFP MCSC Dec 2023 Feb 2024 83 35,000.00 N Jul 2024 Nov 2020
Reconnaissance Craft

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UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 06 / 1 6518 / Amphibious Support Equipment Amphibious 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
3.2) Amphibious Assault Safety
(10)(†) 2022 Silverships LLC / Theodore, Ala C / FPIF NAVSEA Jul 2022 Oct 2022 10 394,000.00 N Feb 2022
Boat
3.2) Amphibious Assault Safety
(10)(†) 2023 Silverships LLC / Theodore, Ala SS / FFP NAVSEA Feb 2023 Jan 2024 18 448,000.00 N Feb 2023 May 2022
Boat
4) Tactical Resupply Unmanned Aerial System
(13)(†) 2023 SURVICE Engineering / Aberdeen, MD SS / CS Aberdeen, MD Mar 2023 Jun 2023 21 309,966.67 N Mar 2022 Jan 2023
4.2) TRUAS

(†)
indicates the presence of a P-21

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UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 06 / 1 6518 / Amphibious Support Equipment Amphibious Support Equipment
Items
B
(Units in Each) Fiscal Year 2018 Fiscal Year 2019
A
ACCEPT Calendar Year 2018 Calendar Year 2019 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2017 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
3) Amphibious Reconnaissance Capability (ARC)
(10)
3.2) Amphibious Assault Safety Boat
40 2022 NAVY 10 0 10 10
40 2023 NAVY 18 0 18 18
4) Tactical Resupply Unmanned Aerial System
(13)
4.2) TRUAS
41 2023 NAVY 21 0 21 21
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

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UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 06 / 1 6518 / Amphibious Support Equipment Amphibious Support Equipment
Items
B
(Units in Each) Fiscal Year 2020 Fiscal Year 2021
A
ACCEPT Calendar Year 2020 Calendar Year 2021 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2019 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
3) Amphibious Reconnaissance Capability (ARC)
(10)
3.2) Amphibious Assault Safety Boat
40 2022 NAVY 10 0 10 10
40 2023 NAVY 18 0 18 18
4) Tactical Resupply Unmanned Aerial System
(13)
4.2) TRUAS
41 2023 NAVY 21 0 21 21
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

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UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 06 / 1 6518 / Amphibious Support Equipment Amphibious Support Equipment
Items
B
(Units in Each) Fiscal Year 2022 Fiscal Year 2023
A
ACCEPT Calendar Year 2022 Calendar Year 2023 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2021 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
3) Amphibious Reconnaissance Capability (ARC)
(10)
3.2) Amphibious Assault Safety Boat
40 2022 NAVY 10 0 10 A - - - 1 1 1 1 1 1 1 1 1 1 0
40 2023 NAVY 18 0 18 A - - - - - - - - 18
4) Tactical Resupply Unmanned Aerial System
(13)
4.2) TRUAS
41 2023 NAVY 21 0 21 A - - - 5 5 5 5 1
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

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UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 06 / 1 6518 / Amphibious Support Equipment Amphibious Support Equipment
Items
B
(Units in Each) Fiscal Year 2024 Fiscal Year 2025
A
ACCEPT Calendar Year 2024 Calendar Year 2025 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2023 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
3) Amphibious Reconnaissance Capability (ARC)
(10)
3.2) Amphibious Assault Safety Boat
40 2022 NAVY 10 10 0 0
40 2023 NAVY 18 0 18 - - - 1 2 1 2 1 2 1 2 1 2 1 2 0
4) Tactical Resupply Unmanned Aerial System
(13)
4.2) TRUAS
41 2023 NAVY 21 20 1 1 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

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UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 06 / 1 6518 / Amphibious Support Equipment Amphibious Support Equipment
Production Rates (Each / Year) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref Manufacturer ALT ALT Manufacturing Total ALT ALT Manufacturing Total
# Name - Location MSR For 2024 1-8-5 For 2024 MAX For 2024 Prior to Oct 1 After Oct 1 PLT After Oct 1 Prior to Oct 1 After Oct 1 PLT After Oct 1
1 Silverships LLC - Theodore,
2 3 23 3 2 4 6 1 3 3 6
Ala
2 SURVICE Engineering -
6 50 50 0 0 3 3 0 0 6 6
Aberdeen, MD

"A" in the Delivery Schedule indicates the Contract Award Date.

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 06: Engineer and Other Equipment / BSA 6520 / EOD Systems
1: Engineer and Other Equipment
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206211M, 0206313M,
0206623M, 0206315M, 0502511M, 0206624M
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 6,956.012 78.925 153.915 41.200 0.000 41.200 32.453 25.660 22.070 22.437 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 6,956.012 78.925 153.915 41.200 0.000 41.200 32.453 25.660 22.070 22.437 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 6,956.012 78.925 153.915 41.200 0.000 41.200 32.453 25.660 22.070 22.437 Continuing Continuing
(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:
Marine Air Ground Task Force (MAGTF) Electronic Warfare (EW) Ground Family of Systems (MEGFoS) is a critical Force Design program. It enables the Expeditionary Advanced Base Operations (EABO)
construct and facilitates ground-based EW in support of Force Design 2030. MEGFoS is the future team portable, vehicle mounted, and dismounted advanced tactical electronic warfare capability supporting the
Marine Corps Electromagnetic Spectrum Operations (EMSO) concept in the future operating environment. MEGFoS will provide interconnected EW systems developed using the C4ISR/EW Modular Open Suite
of Standards (CMOSS) and Sensor Open Systems Architecture (SOSA) standards (which are also in use or under consideration by the Army, Navy, and Air Force) that will operate across a range of frequencies
in order to provide the Marine Corps the ability to maneuver efficiently inside the electromagnetic spectrum. MEGFoS provides the ability to protect friendly use of spectrum, sense all spectrum usage in an
area of responsibility, and to target adversaries' spectrum with the intent to deny, delay, or degrade an adversary's decision making cycle. MEGFoS replaces existing stove-piped, proprietary EW systems and
increases EW capabilities, providing relevant and superior capabilities in peer to peer engagements and as part of a robust capability necessary to maintain advantage in the information environment. Marine
Corps EW has evolved from a single function Counter Radio-Controlled improvised Explosive Device (RCIED) Electronic Warfare (CREW) mission to an advanced multi-function electronic warfare (MFEW)
mission focused on supporting the future operating environment. The Marine Corps is divesting from legacy CREW systems in favor of MFEW systems and future MEGFOS systems. Concurrently, legacy CREW
and MFEW systems are being deployed to meet threats in multiple theaters of operation and are fielded to selected Marine Expeditionary Units (MEU)/ Marine Expeditionary Forces (MEF) in support of worldwide
deployments. To continue to support the various worldwide missions, each legacy CREW and MFEW unit receives customized programming (loadsets) to counter that area's RCIED and other spectrum threats.
The testing, programming development, and product improvement research are funded from RDTE funds and are prioritized to meet the growing demand for all deployed Marine units. MFEW consists of the
Modi II dismounted system and the Modi Vehicle Power Adapter (MVPA) II mounted system and are designed to be used by non-EW trained incidental operators. MFEW combines the capabilities to conduct
the existing CREW mission, with additional capabilities for Electronic Support (ES), electronic attack (EA), Counter-Unmanned Aircraft System (CUAS), and Networking to facilitate cooperative engagement, de-
confliction, and command and control. Beginning in FY 2024, MEGFoS funding transfers from Budget Line Item 6520 EOD Systems to Budget Line Item 4367 Electro Magnetic Spectrum Operations (EMSO).

Family of EOD Equipment (FEOD) is comprised of over forty Table of Authorized Material Control Numbers providing the required tools and capabilities to detect, locate, access, identify, triage, diagnose,
stabilize, render safe, neutralize, recover, exploit, and dispose of unexploded explosive ordnance, improvised explosive devices, and weapons of mass destruction. The portfolio includes specialized diagnostic
equipment, robotics, and energetically actuated tools, which enable EOD to provide the MAGTF and Marine Special Operations Forces with critical enabling capabilities that deliver responsive, scalable, strategic
depth for special operations, crisis response, and littoral access. Littoral Explosive Ordnance Neutralization (LEON) - is a Family of Systems consisting of five increments: Remotely Operated Vehicle, Unmanned
Underwater Vehicle, Unmanned Surface Vessel, Amphibious Unmanned Ground Vehicle, and Dive Gear/Neutralization Tools. LEON capabilities enable the Explosive Ordnance Disposal (EOD) section to
detect, locate, reacquire, render safe/neutralize, recover, exploit, and dispose of underwater explosive ordnance. This full-spectrum capability is achieved by manned and unmanned teaming that exhaust semi-

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 06: Engineer and Other Equipment / BSA 6520 / EOD Systems
1: Engineer and Other Equipment
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206211M, 0206313M,
0206623M, 0206315M, 0502511M, 0206624M
Line Item MDAP/MAIS Code: N/A
autonomous and remote means before the execution of manual techniques by the individual EOD technician. Ordnance Exploitation Modernization will enable Commanders to select the right exploitation level
required as EOD Marines support Littoral Operations in a Contested Environment and Expeditionary Advanced Base Operations.

Explosive Hazard Defeat Systems (EHDS) provides capabilities not found in the current Joint land force structure to defeat explosive hazards and protect Marines and equipment while conducting route and area
clearance operations. The EHDS will enable Commanders to deliberately operate in explosive hazards environments by detecting and marking explosive hazards, enabling the Commanders to make timely and
informed decisions to avoid the explosive hazards, or, if necessary, neutralize explosive hazards that impede their missions. Multiple detection and marking capabilities will detect a broader spectrum of explosive
hazards and achieve higher overall effectiveness rates. Standoff and remote-controlled detection and marking capabilities will remove Joint forces from direct contact with explosive hazards and enhance force
protection and the vehicles' system survivability. Operational speeds and rates will increase and better support the operational tempo of the current and future force. ENFIRE is a digital surveying kit designed to
collect and disseminate engineer-related information while minimizing exposure to enemy observation. Stand-off Radar Imaging Detection System (SoRIDS) provides ground and air based auto target recognition
surface and buried explosive items.

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 06: Engineer and Other Equipment / BSA 6520 / EOD Systems
1: Engineer and Other Equipment
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206211M, 0206313M,
0206623M, 0206315M, 0502511M, 0206624M
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-40a EOD Systems P-5a, P-21 - / 6,956.012 - / 78.925 - / 153.915 - / 41.200 - / - - / 41.200
P-40 Total Gross/Weapon System Cost - / 6,956.012 - / 78.925 - / 153.915 - / 41.200 - / 0.000 - / 41.200
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Base Appropriation Request: $41.200M

Marine Air Ground Task Force (MAGTF) Electronic Warfare (EW) Ground Family of Systems (MEGFoS): $177.270M funding transfers from Budget Line Item 6520 EOD Systems to Budget Line Item 4367
Electro Magnetic Spectrum Operations (EMSO) beginning in FY 2024.

Family of EOD Equipment (FEOD): $19.572M Funding supports PM ES engineering, cybersecurity, logistics, acquisition support, and modernization of Explosive Ordnance Disposal tool kits to address new
and emerging threats; Littoral Explosive Ordnance Neutralization (LEON) robotic platforms to provide assured mobility form ship to shore; Heavy Robots to replace the legacy system at bases and stations and
air wings; and Ordnance Exploitation Modernization to replace the legacy system that allows EOD technicians to exploit "first seen" explosive devices and provide procedures to render those items safe. The
increase from FY 2023 to FY 2024 is due to procurement of LEON Amphibious Unmanned Ground Vehicle (AUGV).

Explosive Hazard Defeat Systems (EHDS): $21.628M Funding supports procurement and fielding of Full Force Design Enhancements which includes Combat Engineer tool kit modernization, upgrade Instruction
set, reconnaissance, and surveying (ENFIRE) systems with Light Detection and Ranging (LIDAR) capability, and procure EHDS Increment 1 Unmanned Ground Vehicles and Unmanned Aerial Vehicles platforms
integrated with EO/IR ground/air sensors and Automatic Target Recognition). The decrease from FY 2023 to FY 2024 is due to completed procurement and fielding of Common Robotic System I (CRS-I).

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UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 06 / 1 6520 / EOD Systems EOD Systems
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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) MARINE AIR GROUND TASK FORCE (MAGTF) ELECTRONIC WARFARE (EW) GROUND FAMILY OF SYSTEMS (MEG
1.1) Multi-Function A
Electronic Warfare
(MFEW) Mounted - - - 337,338.00 183 61.733 317,000.00 117 37.089 - - - - - - - - -
(1)(†)
Systems
1.2) Multi-Function A
Electronic Warfare
(MFEW) Dismounted - - - - - - 210,000.00 320 67.200 - - - - - - - - -
(2)(†)
Systems
1.3) Multi-Function A
Electronic Warfare
(MFEW) Retro Fit - - - - - - - - - 3.000 - - - - - - - - -
(3)
Smart Filters
1.4) MFEW A
Integration,
Equipment, & Spares - - - - - - - - 5.827 - - - - - - - - -
(4)

Subtotal: 1) MARINE AIR GROUND

TASK FORCE (MAGTF) ELECTRONIC
- - 0.000 - - 61.733 - - 113.116 - - - - - - - - -
WARFARE (EW) GROUND FAMILY
OF SYSTEMS (MEG
2) Family of EOD Systems
2.1) EOD Specialized A
Equipment and Tool - - 300.105 - - 15.438 - - 13.963 - - 18.047 - - - - - 18.047
(5)
Kits
2.2) PM ES A
- - 2.999 - - 1.754 - - 1.525 - - 1.525 - - - - - 1.525
Acquisition Support
Subtotal: 2) Family of EOD Systems - - 303.104 - - 17.192 - - 15.488 - - 19.572 - - - - - 19.572
(6)
3) Explosive Hazard Defeat Systems (EHDS)
3.1) Common Robotic A
(7) - - - - - - - - 11.700 - - - - - - - - -
System I (CRS-I)
3.2) Counter A
Improvised Explosive - - 13.561 - - - - - 13.611 - - 21.628 - - - - - 21.628
(8)
Device (C-IED)
Subtotal: 3) Explosive Hazard Defeat
- - 13.561 - - - - - 25.311 - - 21.628 - - - - - 21.628
Systems (EHDS)
4) Prior Years Cumulative Funding
4.1) Other Prior Year A - - 6,639.347 - - - - - - - - - - - - - - -
Subtotal: 4) Prior Years Cumulative
- - 6,639.347 - - - - - - - - - - - - - - -
Funding
Total - - 6,956.012 - - 78.925 - - 153.915 - - 41.200 - - - - - 41.200
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

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Navy Page 4 of 9 P-1 Line #50
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 06 / 1 6520 / EOD Systems EOD Systems

Footnotes:
(1)
MFEW Mounted Systems: The decrease from FY 2023 to FY 2024 is due to MEGFoS funding transferring to Budget Line Item 4367 Electro Magnetic Spectrum Operations (EMSO) beginning in FY 2024.
(2)
MFEW Dismounted Systems: The decrease from FY 2023 to FY 2024 is due to MEGFoS transferring to Budget Line Item 4367 Electro Magnetic Spectrum Operations (EMSO) beginning in FY 2024.
(3)
Multi-Function Electronic Warfare (MFEW) Retro Fit - Smart Filters: The decrease from FY 2023 to FY 2024 is due to MEGFoS transferring to Budget Line Item 4367 Electro Magnetic Spectrum Operations (EMSO) beginning in FY 2024.
(4)
MFEW Integration, Equipment, & Spares: The decrease from FY 2023 to FY 2024 is due to MEGFoS transferring to Budget Line Item 4367 Electro Magnetic Spectrum Operations (EMSO) beginning in FY 2024.
(5)
The increase from FY 2023 to FY 2024 is due to the procurement of Littoral Explosive Ordnance Neutralization (LEON) Amphibious Ground Unmanned Vehicle (AUGV) robot.
(6)
Program name change from Family of Counter-Improvised Explosive Device (C-IED) Capabilities.
(7)
The decrease from FY 2023 to FY 2024 is due to the completed procurement of CRS-I robots.
(8)
The increase from FY 2023 to FY 2024 is due to the procurement and fielding of Full Force Design Enhancements which includes Combat Engineer tool kit modernization, upgrade Instruction set, reconnaissance, and surveying (ENFIRE)
systems with Light Detection and Ranging (LIDAR) capability and procure EHDS Increment 1 Unmanned Ground Vehicles and Unmanned Aerial Vehicles platforms integrated with EO/IR ground/air sensors and Automatic Target Recognition.

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UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 06 / 1 6520 / EOD Systems EOD Systems
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) MARINE AIR GROUND TASK FORCE (MAGTF) ELECTRONIC WARFARE (EW) GROUND FAMILY OF SYSTEMS (MEG
1.1) Multi-Function Electronic
Warfare (MFEW) Mounted Systems Sierra Nevada
2022 SS / IDIQ Sparks, NV May 2022 Jan 2024 183 337,338.00 Y
(1)(†) Corporation / Sparks, NV

1.1) Multi-Function Electronic

Warfare (MFEW) Mounted Systems Sierra Nevada
2023 SS / IDIQ Sparks, NV Nov 2022 Jul 2024 117 317,000.00 Y
(1)(†) Corporation / Sparks, NV

1.2) Multi-Function Electronic

Warfare (MFEW) Dismounted Sierra Nevada
2023 SS / IDIQ Sparks, NV Feb 2023 Oct 2024 320 210,000.00 N Feb 2023
(2)(†) Corporation / Sparks, NV
Systems

(†)
indicates the presence of a P-21

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UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 06 / 1 6520 / EOD Systems EOD Systems
Items
B
(Units in Each) Fiscal Year 2022 Fiscal Year 2023
A
ACCEPT Calendar Year 2022 Calendar Year 2023 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2021 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
1) MARINE AIR GROUND TASK FORCE (MAGTF) ELECTRONIC WARFARE (EW) GROUND FAMILY OF SYSTEMS (MEG
(1)
1.1) Multi-Function Electronic Warfare (MFEW) Mounted Systems
42 2022 NAVY 183 0 183 A - - - - - - - - - - - - - - - - - 183
42 2023 NAVY 117 0 117 A - - - - - - - - - - - 117
(2)
1.2) Multi-Function Electronic Warfare (MFEW) Dismounted Systems
43 2023 NAVY 320 0 320 A - - - - - - - - 320
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

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Navy Page 7 of 9 P-1 Line #50
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 06 / 1 6520 / EOD Systems EOD Systems
Items
B
(Units in Each) Fiscal Year 2024 Fiscal Year 2025
A
ACCEPT Calendar Year 2024 Calendar Year 2025 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2023 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
1) MARINE AIR GROUND TASK FORCE (MAGTF) ELECTRONIC WARFARE (EW) GROUND FAMILY OF SYSTEMS (MEG
(1)
1.1) Multi-Function Electronic Warfare (MFEW) Mounted Systems
42 2022 NAVY 183 0 183 - - - 25 25 25 25 25 25 25 8 0
42 2023 NAVY 117 0 117 - - - - - - - - - 25 25 25 25 17 0
(2)
1.2) Multi-Function Electronic Warfare (MFEW) Dismounted Systems
43 2023 NAVY 320 0 320 - - - - - - - - - - - - 30 30 30 30 30 30 30 30 30 30 20 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

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UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 06 / 1 6520 / EOD Systems EOD Systems
Production Rates (Each / Year) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref Manufacturer ALT ALT Manufacturing Total ALT ALT Manufacturing Total
# Name - Location MSR For 2024 1-8-5 For 2024 MAX For 2024 Prior to Oct 1 After Oct 1 PLT After Oct 1 Prior to Oct 1 After Oct 1 PLT After Oct 1
1 Sierra Nevada Corporation - TBD
0 0 20 20 0 0 8 8
Sparks, NV
2 Sierra Nevada Corporation - TBD
0 0 20 20 0 0 8 8
Sparks, NV

"A" in the Delivery Schedule indicates the Contract Award Date.

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UNCLASSIFIED

THIS PAGE INTENTIONALLY LEFT BLANK

UNCLASSIFIED

Volume 1 - 410
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 06: Engineer and Other Equipment / BSA 6438 / Physical Security Equipment
2: Materials Handling Equipment
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206315M, 0206211M
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 370.782 87.120 54.431 53.949 0.000 53.949 69.148 46.266 53.069 54.133 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 370.782 87.120 54.431 53.949 0.000 53.949 69.148 46.266 53.069 54.133 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 370.782 87.120 54.431 53.949 0.000 53.949 69.148 46.266 53.069 54.133 Continuing Continuing
(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:
Installation Physical Security provides precise, uniform technological solutions to manpower intensive security requirements. Systems used at bases and stations protect our most critical assets vital to operations
- people, flight lines, classified information, arms, ammunition, explosives, shorelines, open desert areas, critical assets, and infrastructure; as well as provide constant, vigilant capabilities that control and restrict
access and provide notification of actual and attempted unauthorized intrusion.

The Mass Notification System (MNS) provides immediate notice and warning to personnel living and working aboard bases and stations via interior and exterior speaker systems, telephones, and computers in
the event of security breaches, natural disasters, terrorist activities, weather emergencies, or other events requiring immediate guidance to ensure the safety and security of personnel. These systems upgrade
and replace antiquated individually purchased systems that are costly to maintain and may not meet prescribed requirements for securing U.S. assets.

The Marine Corps Electronic Security System (MCESS) Program provides a comprehensive electronic security system suite that supports collateral equipment including intrusion detection, surveillance,
installation, and facility automated access control and tracking capabilities. These systems increase efficiency and effectiveness of available security manpower and improve security and safety of the installation
perimeter, flight line, restricted areas, and facility entry points and is now expanding to meet installation access control requirements. Ground-based radars support surveillance of the vast regions aboard Marine
Corps installations such as expansive waterways, open airfields, and desert areas; they also improve assessment at long distances and allow for greater defensive posture and response capabilities.

Collateral Equipment (CE) funds the one-time, initial outfitting of equipment not defined as built-in for new Military Construction facilities, newly renovated/refurbished facilities, and Host Nation funded
construction projects. The one-time procurement includes equipment such as Mass Notification Systems, Intrusion Detection Systems, Closed Circuit TVs, information technology switches and routers, Passive
Optical Networks, Internal Grounding Systems, Voice Over Internet Protocol, Audio Visual, Video Teleconferencing Systems, and other industrial equipment such as recycling and pulping systems, warehouse
conveyor systems, and heavy maintenance equipment. Highs and lows in the funding profile are directly related to the type of facilities and how many are scheduled for completion each year.

Command Support Equipment (CSE) funds life cycle replacement of industrial equipment and systems with unit cost of $250K or greater to support the operations and mission of United States Marine Corps
ground bases, air stations, and districts. Examples include equipment such as open water spill equipment, warehouse conveyor systems, power generators, and recycling systems.

Facilities Related Control Systems (FRCS) funds the one-time, initial purchase of industrial control systems (ICS) and Operational Technology Equipment (OTE), as well as the accompanying cybersecurity. ICS
are devices that manage, command, direct, or regulate the behavior of other devices such as Heating, Ventilation, and Air Conditioning (HVAC), electrical, and wastewater treatment systems. ICS include Airfield

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 06: Engineer and Other Equipment / BSA 6438 / Physical Security Equipment
2: Materials Handling Equipment
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206315M, 0206211M
Line Item MDAP/MAIS Code: N/A
Control Systems, Electronic Security Control Systems, Fire and Life Safety Control Systems, and others. OTE includes servers, computers, software, and monitoring devices to secure and operate Facility-
Related Control Systems.

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 06: Engineer and Other Equipment / BSA 6438 / Physical Security Equipment
2: Materials Handling Equipment
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206315M, 0206211M
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-40a Physical Security Equipment - / 370.782 - / 87.120 - / 54.431 - / 53.949 - / - - / 53.949
P-40 Total Gross/Weapon System Cost - / 370.782 - / 87.120 - / 54.431 - / 53.949 - / 0.000 - / 53.949
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Base Appropriation Request: $53.949M

Collateral Equipment $48.248M: The $1.077M decrease in funding from FY 2023 to FY 2024 reflects the number and type of facilities that will be outfitted in FY 2024. The list of FY 2024 projects includes
facilities such as Logistics Operations School, Logistics Warehouse, three aircraft maintenance hangars, bachelor quarters, Tank battalion HQ facility, and vehicle inspection center. Construction schedules drive
the need for equipment, based on current schedules the funding for all mentioned facilities is needed in FY 2024 and considers procurement lead times of six months or more prior to the beneficial occupancy
date.

Installation Physical Security $4.986M: The $0.436M increase from FY 2023 to FY 2024 is due to an increase in Defense Policy Review Initiatives (DPRI) and equipment costs due to annual inflation rates for
non-pay and non-fuel purchases. Funds will be used to install automated access control systems, intrusion detection systems, closed circuit television systems, classified material storage, and early warning
detection systems (EWD), and mass notification systems at various USMC installations located worldwide. These systems are being installed in accordance with USMC policy for protection of assets, property,
and life safety. Funding in the amount of $0.672M supports DPRI at Okinawa and Futenma for the procurement and installation of physical security systems at three activations.

Command Support Equipment $0.715M: $0.159M The increase from FY 2023 to FY 2024 is based on the type of equipment procured, which differs from year to year. FY 2024 funds will procure vehicle exhaust
removal equipment for two fire stations in Okinawa, Japan.

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UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 06 / 2 6438 / Physical Security Equipment Physical Security Equipment
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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) Collateral Equipment
1.1) Collateral A
(1) - - 221.264 - - 59.993 - - 49.325 - - 48.248 - - - - - 48.248
Equipment
Subtotal: 1) Collateral Equipment - - 221.264 - - 59.993 - - 49.325 - - 48.248 - - - - - 48.248
2) Installation Physical Security
2.1) Installation A
(2) - - 148.564 - - 26.619 - - 4.550 - - 4.986 - - - - - 4.986
Physical Security
Subtotal: 2) Installation Physical
- - 148.564 - - 26.619 - - 4.550 - - 4.986 - - - - - 4.986
Security
3) Facility-Related Control Systems
3.1) Facility-Related A
- - 0.454 - - - - - - - - - - - - - - -
Control Systems
Subtotal: 3) Facility-Related Control
- - 0.454 - - - - - - - - - - - - - - -
Systems
4) Command Support Equipment
4.1) Command A
(3) - - 0.500 - - 0.508 - - 0.556 - - 0.715 - - - - - 0.715
Support Equipment
Subtotal: 4) Command Support
- - 0.500 - - 0.508 - - 0.556 - - 0.715 - - - - - 0.715
Equipment
Total - - 370.782 - - 87.120 - - 54.431 - - 53.949 - - - - - 53.949
Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding.

Footnotes:
(1)
The decrease from FY 2023 to FY 2024 reflects the number and type of facilities that will be outfitted in FY 2024.
(2)
The increase for Installation Physical Security from FY 2023 to FY 2024 is due to an increase in DPRI equipment costs due to annual inflation rates for non-pay and non-fuel purchases.
(3)
The increase from FY 2023 to FY 2024 is explained by type of equipment procured as it differs from year to year. FY 2024 procurement will provide two fire stations with vehicle exhaust removal equipment in Okinawa, Japan.

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Volume 1 - 414
Navy Page 4 of 4 P-1 Line #51
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 06: Engineer and Other Equipment / BSA 6522 / Field Medical Equipment
3: General Property
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206623M
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 40.808 8.105 21.780 5.457 0.000 5.457 10.968 50.562 51.562 52.593 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 40.808 8.105 21.780 5.457 0.000 5.457 10.968 50.562 51.562 52.593 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 40.808 8.105 21.780 5.457 0.000 5.457 10.968 50.562 51.562 52.593 Continuing Continuing
(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:
Family of Field Medical Equipment (FFME) is the sole organic medical capability for the Marine Corps, and is comprised of multiple and modular capabilities that provide the full spectrum of healthcare and life
saving equipment on the battlefield. FFME provides medical equipment and supplies to the Fleet Marine Force. This program's objective is to plan for lifecycle replacements and upgrades while also modernizing
equipment in order to provide the most effective medical care for Marine and Sailors in any mission. Some items will replace current ones within the Authorized Medical Allowance Lists (AMAL) and provide
increases in performance characteristics. Other items represent new, emerging technology not currently included in fielded capabilities which will provide improved clinical outcomes.

Family of Field Medical Equipment (FFME) is comprised of items such as:

The Authorized Medical Allowance List (AMAL) modernization and bi-annual Inventory Stock Level (ISL) increases are comprised of numerous assemblages and Medical Kits required to support current
standards of care and treatment protocols while enhancing capabilities for battlefield casualties such as but not limited to: The Small Oxygen Concentration Module (SOCM), The Expeditionary Medical
Refrigeration Unit (EMRU), Portable Ruggedized Energy Efficient Medical Sterilizer (PREEMS), Patient Active Warming System (PAWS), Foldable High-G Resistant Patient Litter (FHGRPL), Intranasal Cooling
for Encephalopathy Prevention, Expeditionary Portable Oxygen Generation System (EPOGS), Individual First Aid Kits (IFAKs), Corpsman Assault Systems (CAS), and Combat Lifesaver System (CLS).

The Forward Resuscitative Surgery System (FRSS) provides Level I and II Health Service Support (HSS). The FRSS is a highly mobile, rapidly deployable, trauma surgical unit that provides emergency surgical
interventions to stabilize casualties that might otherwise die or lose limbs before reaching treatment. The FRSS is the lightest and most mobile of the Marine Corps HSS elements capable of providing trauma
surgical care. The FRSS is modular, rapidly transportable, and deployable by air or surface means. Included in the FRSS are medical materials and ancillary equipment supported by shelters and mobile electric
power from the host unit.

The Battalion Aid Station (BAS) AMAL provides the equipment necessary to support a BAS manned by a Medical Officer, a Physician Assistant, and the Hospital Corpsman assigned to a Battalion or Squadron.
One BAS AMAL provides initial resuscitative and stabilizing care for 50 surgical patients with major wounds. The BAS AMAL is scalable, expeditionary, and employed to provide immediate pre-surgical
resuscitation and stabilization of patients with battle injuries prior to transport to higher echelons of care. The BAS AMAL is rugged enough to survive rough handling and austere environments. Equipment and
material contained in the BAS AMAL is similar to that used in garrison medical clinics and in FFME kits organic to supported units.

LI 6522 - Field Medical Equipment UNCLASSIFIED

Volume 1 - 415
Navy Page 1 of 5 P-1 Line #52
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 06: Engineer and Other Equipment / BSA 6522 / Field Medical Equipment
3: General Property
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206623M
Line Item MDAP/MAIS Code: N/A
The Sick Call AMAL provides medical personnel with 30 days of equipment to treat 300 deployed Marines and Sailors for Disease and Non-Battle Injuries (DNBI). The Sick Call AMAL can be deployed
independently or used to augment the BAS. The Sick Call AMAL is light, mobile, and capable of providing Level One Health Service Support (HSS), and it is ruggedized to survive rough handling and austere
environments. Equipment and material contained in the Sick Call AMAL is similar to that used in garrison medical clinics and in FFME kits organic to supported units.

The Shock Trauma Platoon (STP) AMAL provides equipment to perform initial resuscitative care for 50 non-surgical combat casualties for 30 days and establish 10 post trauma care patient holding litters for up
to 48 hours. When co-located with the Forward Resuscitative Surgery System AMAL 645, the STP becomes a triage center and pre/postoperative care ward. STPs provide patient medical support for Surgical
Companies deployed in its Area of Responsibility (AOR) or can be deployed independently to provide trauma resuscitation capabilities beyond that of the BAS. The AMALs are staffed by a mix of Emergency
Medicine, Family Practice, and support staff, and the capabilities are scalable, rugged, easily transported, and operate reliably in expeditionary environments.

The En Route Care System (ERCS) provides equipment for the care of too critically injured/ill, but stabilized casualties in a theater operations for up to a two hour medical evacuation (MEDEVAC) flight from a
field treatment facility to the next higher echelon of medical care. The ERCS is a modular system that includes medical equipment, medical treatment protocols, and supplies.

The Acute Care Ward AMAL provides the equipment necessary to support six cots and four critical care beds for up to 72 hours for each patient or 50-bed days total. The AMAL is scalable, rugged, and operates
reliably in expeditionary environments and provides medical equipment and supplies to perform clinical procedures for patient conditions for the Acute Care Ward for the first 30 days of deployment. The Acute
Care Ward AMAL is employed within the Surgical Company and represents the primary patient holding capacity within the USMC medical capability portfolio. It is expected that the demand for this capability may
increase in AORs that require distributed operations, have long evacuation distances, and have denied air space.

Preventive Medicine (PrevMed) AMALs contain the equipment necessary to provide technical preventive medicine advice, inspect food service operations, waste disposal, water potability vector control and
surveillance, field sanitation, heat/cold injury prevention, and disease surveillance and control measures for communicable diseases for 30 days. This AMAL is deployed with the Preventive Medicine Technician,
Environmental Officer, or Industrial Hygiene Officer and is critical to the combat effectiveness in austere environments where personnel can be exceptionally susceptible to diseases and illnesses endemic to
areas US forces are not frequently located.

Digital Radiography Equipment (Digital X-Ray) program (AMAL 627) provides radiological capability to surgical trauma platoons to diagnose injuries and medical abnormalities. AMAL 627 contains equipment to
support one x-ray machine and develop x-rays. The x-ray unit is a compact, mobile, and lightweight system that enables all imaging functions to be performed at the point of patient care. The unit is comprised
of a low capacity x-ray and a digitally computed radiographic (CR) reader, which scans the x-ray plates and displays the images on a laptop computer. The unit can be broken down into components for
transportation and storage. It is operable and maintainable under all conditions of altitude, climate, and terrain.

The Laboratory AMAL provides the equipment to perform hematology, blood chemistry, urinalysis, blood banking, microbiology, and other miscellaneous laboratory tests essential to support a field medical facility
treating casualties requiring surgery and trauma resuscitation. Laboratory AMALs are also used for the identification of non-battle related diseases which historically have claimed as many or more lives than
combat itself and also has the potential to render troops non-combat effective due to illness. Further, it provides the capability to establish a blood bank for immediate supply of blood products to treat combat
casualties during mass-casualty events.

The Short Range Casualty Evacuation (CASEVAC) AMAL provides the Marine Corps with the capability to provide medical treatment during the air or ground evacuation of injured/ill personnel from the point of
injury to a Surgical Company. The system provides the equipment and supplies necessary to provide care for up to eight patients, one critically injured/ill casualty, five other litter patients, and two ambulatory
patients for up to two hours flight time.

The Field Dental Operatory Authorized Dental Allowance List (ADAL) provides dental services to the Marine Expeditionary Force (MEF). In an operational environment, the Dental Battalion's primary mission is to
provide dental health maintenance with a focus on emergency care. ADALs contain equipment required by dentists and their technicians to perform dental procedures on Marines in an expeditionary environment
and can be broken down into component sets or scaled down to fit the size and mission of the deploying unit. The ADAL is primarily designed for standalone dental treatment, but can be used in conjunction with
other AMALs.

LI 6522 - Field Medical Equipment UNCLASSIFIED

Volume 1 - 416
Navy Page 2 of 5 P-1 Line #52
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 06: Engineer and Other Equipment / BSA 6522 / Field Medical Equipment
3: General Property
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206623M
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-40a Field Medical Equipment - / 40.808 - / 8.105 - / 21.780 - / 5.457 - / - - / 5.457
P-40 Total Gross/Weapon System Cost - / 40.808 - / 8.105 - / 21.780 - / 5.457 - / 0.000 - / 5.457
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Base Appropriation: $5.457M procures improved and modernized medical and surgical equipment and supplies for Authorized Medical Allowance Lists (AMAL) assemblages and medical kits such
as the En Route Care System (ERCS), Short Range Causality Evacuation (CASEVAC), and Acute Care Ward. Medical and surgical materiel (equipment and consumables) procurements for these AMAL
assemblages and medical kits will increase performance (reliability, survivability transportability, and reduce weight and size), reduce power requirements, and promote new supporting technologies and joint
interoperability of operational medical equipment in support of Marine Corps Force Design, Littoral Operation in a Contested Environment, and Expeditionary Advanced Base Operations. Additionally, AMAL
medical and surgical materiel will require replacement due to unforeseen medical equipment/supply manufactures recall and obsolescent related issues. Funding will also allow initial issue and delivery of new
groundbreaking medical and surgical technology such as the Expeditionary Portable Oxygen Generation System (EPOG), Portable Ruggedized Energy Efficient Medical Sterilizer (PREEMS), Intranasal Cooling
for Encephalopathy Prevention (ICEP), and Foldable High-G Resistant Patient Litter (FHGRPL) to transition to procurement and delivery. The aforementioned AMALs, medical kits, and transitioning equipment
provide USMC Health Service Support Forces with medical/surgical equipment materiel required to support OPLAN requirements, treat patients in a contested field environment, and supports a Range of Military
Operations (ROMO).

Decrease of $16.323M from FY 2023 to FY 2024 reflects completion of Force Design-driven modernization efforts consisting of (1) FY 2023 ERCS AMAL upgrade procurement of the integrated portable ICU
(Portable Patient Transport Life Support System (PPTLSS/Mobile Oxygen Ventilation Exchange System (MOVES SLC)) and (2) initial procurement and fielding of the Expeditionary Medical Refrigeration Unit
(EMRU). The decrease is also due to the completion of the AMAL Modernization review cycle for Shock Trauma Platoon (STP), Battalion Aid Station (BAS), Sick Call, and Laboratory equipment. Funding aligns
with the scheduled FY 2024 AMAL Modernization review cycle and will support Joint/USMC ROMO.

LI 6522 - Field Medical Equipment UNCLASSIFIED

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Navy Page 3 of 5 P-1 Line #52
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 06 / 3 6522 / Field Medical Equipment Field Medical Equipment
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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) Family of Field Medical Equipment
1.1) Authorized A
Medical Allowance
List (AMAL) - - - 19.168 - - 2.580 - - 1.940 - - 1.309 - - - - - 1.309
(1)
Equipment
1.2) Acute Care Ward A
(2) - - 1.514 - - - - - - - - 1.148 - - - - - 1.148
Equipment
1.3) Laboratory - A
(3) - - 1.249 - - - - - 2.131 - - - - - - - - -
Equipment
1.4) En Route Care A
System (ERCS) - - - 7.500 - - - - - 12.205 - - 2.000 - - - - - 2.000
(4)
Equipment
1.5) Field Dental A
Operatory - ADAL - - 0.564 - - - - - - - - - - - - - - -
Equipment
1.6) Short Range A
Casualty Evacuation
(CASEVAC) - - - 0.500 - - - - - - - - 1.000 - - - - - 1.000
(5)
Equipment
1.7) Forward A
Resuscitative Surgery
System (FRSS) - - - 8.722 - - 1.060 - - 1.167 - - - - - - - - -
(6)
Equipment
1.8) Shock Trauma A
Platoon (STP) - - - 1.591 - - 3.565 - - 2.747 - - - - - - - - -
(7)
Equipment
1.9) Preventative A
- - - - - 0.200 - - - - - - - - - - - -
Medicine - Equipment
1.10) Battalion Aid A
Station (BAS) - - - - - - - - - 0.971 - - - - - - - - -
(8)
Equipment
1.11) Sick Call AMAL- A
(9) - - - - - - - - 0.619 - - - - - - - - -
Equipment
1.12) Digital A
Radiography - - - - - 0.700 - - - - - - - - - - - -
Equipment
Subtotal: 1) Family of Field Medical
- - 40.808 - - 8.105 - - 21.780 - - 5.457 - - - - - 5.457
Equipment
Total - - 40.808 - - 8.105 - - 21.780 - - 5.457 - - - - - 5.457
Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding.

Footnotes:

LI 6522 - Field Medical Equipment UNCLASSIFIED

Volume 1 - 418
Navy Page 4 of 5 P-1 Line #52
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 06 / 3 6522 / Field Medical Equipment Field Medical Equipment
(1)
The decrease in funding from FY 2023 to FY 2024 aligns with quantity and cost for medical and surgical technology such as the Expeditionary Portable Oxygen Generation System (EPOG), Portable Ruggedized Energy Efficient Medical
Sterilizer (PREEMS), Intranasal Cooling for Encephalopathy Prevention (ICEP), and Foldable High-G Resistant Patient Litter (FHGRPL) planned for FY 2024 delivery in support of Force Design. The decrease also aligns with the scheduled
FY 2024 Authorized Medical Allowance List (AMAL) review cycle.
(2)
The increase in funding from FY 2023 to FY 2024 aligns with the scheduled FY24 Authorized Medical Allowance List (AMAL) Modernization Review Cycle for Acute Care Ward Equipment.
(3)
The decrease in funding from FY 2023 to FY 2024 aligns with the completion of the Force Design delivery of the newly developed light-weight and energy efficient Expeditionary Medical Refrigeration Unit (EMRU) which replaces the
current outdated legacy refrigeration unit (AccuTemp HemaCool). The funding decrease also aligns with the completion of the scheduled FY 2023 Authorized Medical Allowance List (AMAL) Modernization review cycle for Laboratory
equipment.
(4)
The decrease in funding from FY 2023 to FY 2024 aligns with the completion of Force Design procurement of the integrated portable ICU (Portable Patient Transport Life Support System (PPTLSS)/Mobile Oxygen Ventilation Exchange
System (MOVES SLC) for the En Route Care System (ERCS) Authorized Medical Allowance List (AMAL). Decrease also aligns with the scheduled FY 2024 AMAL Modernization review cycle for ERCS equipment.
(5)
The increase in funding from FY 2023 to FY 2024 aligns with the scheduled FY 2024 Authorized Medical Allowance List (AMAL) review cycle for the Short Range Casualty Evacuation (CASEVAC) equipment.
(6)
The decrease in funding from FY 2023 to FY 2024 aligns with the completion of Force Design delivery of the newly developed light-weight and energy efficient Expeditionary Medical Refrigeration Unit (EMRU) which replaces the current
outdated legacy refrigeration unit (AccuTemp HemaCool) in the Forward Resuscitative Surgery System (FRSS) Authorized Medical Allowance List (AMAL).
(7)
The decrease in funding from FY 2023 to FY 2024 aligns with completion of the Force Design delivery of the newly developed light-weight and energy efficient Expeditionary Medical Refrigeration Unit (EMRU) which replaces the current
outdated legacy refrigeration unit (AccuTemp HemaCool). Decrease also reflects completion of the scheduled FY 2023 Authorized Medical Allowance List (AMAL) review cycle for the Shock Trauma Platoon (STP).
(8)
The decrease in funding from FY 2023 to FY 2024 aligns with completion of the scheduled FY 2023 Authorized Medical Allowance List (AMAL) review cycle for the Battalion Aid Station (BAS).
(9)
The decrease in funding from FY 2023 to FY 2024 aligns with completion of the scheduled FY 2023 Authorized Medical Allowance List (AMAL) review cycle for the Sick Call equipment.

LI 6522 - Field Medical Equipment UNCLASSIFIED

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Navy Page 5 of 5 P-1 Line #52
UNCLASSIFIED

THIS PAGE INTENTIONALLY LEFT BLANK

UNCLASSIFIED

Volume 1 - 420
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 06: Engineer and Other Equipment / BSA 6532 / Training Devices
3: General Property
ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: N/A Other Related Program Elements: 0206623M
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 905.933 21.462 68.061 96.577 0.000 96.577 101.853 88.056 67.568 67.270 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 905.933 21.462 68.061 96.577 0.000 96.577 101.853 88.056 67.568 67.270 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 905.933 21.462 68.061 96.577 0.000 96.577 101.853 88.056 67.568 67.270 Continuing Continuing
(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:
Combined Arms Command and Control Trainer Upgrade System (CACCTUS) is a constructive training system providing a scenario driven, simulated environment in which Marines can practice the teamwork
required to command, control, and coordinate the use of supporting arms. CACCTUS supports training of Combined Arms Techniques, Tactics, and Procedures (TTPs) for all elements of the Marine Air Ground
Task Force (MAGTF), from individual Fire Support Team (FiST) up to and including the Marine Expeditionary Brigade (MEB). This immersive environment integrates deployed C4I systems, provides 2D and 3D
visuals, communication elements, and After Action Review (AAR) capability. CACCTUS is composed of Government off-the shelf (GOTS), Commercial off-the shelf (COTS), and Non-Developmental Item (NDI)
hardware and software. Procurement activities include new technology insertion/updates or refresh, system fielding's, and installation service.

Command and Control Training and Education Center of Excellence (C2 TECOE) supports the five (5) MAGTF Integrated Systems Training Centers (MISTCs). The MISTCs, under the operational control of
the Command and Control (C2) Training and Education Center of Excellence (TECOE), are the primary C2 training venues for the Marine Corps operating forces for both individual and collective C2 systems
sustainment training. The yearly funding is for equipment refresh and procurement of new training systems. A portion of the C2 computer systems are replaced each year to provide current systems for classroom
and combat operation training in battle staff training for commanders and unit personnel.

Deployable Virtual Training Environment (DVTE) is a laptop Personal Computer (PC) based simulation system capable of emulating organic and supporting Infantry Battalion weapons systems and training
scenarios to facilitate Training and Readiness (T&R) based training, currently being fielded at the Battalion level. Its portable configuration allows Marines to train when they otherwise could not; aboard ship,
at remote reserve locations, and deployed. DVTE conducts multiple types of training such as language and culture training, platoon, and squad level tactics, employment of supporting arms, and various
Recognition of Combatants packages. DVTE is part of a Commander's "training toolkit" contributing to the building block approach to standards based training focusing on achieving an improved level of combat
readiness. Funding supports hardware refresh and integration/interoperability capabilities with operational forces' systems.

Force on Force Training Systems (FoFTS) provides realistic, non-live fire capabilities to perform Force on Force training using Personnel, Combat Vehicle, and Weapons Surrogates devices as part of a suite
of tactical engagement capabilities that enhance training around the world and across the range of military operations. The program includes tactical training systems such as the Special Effects Small Arms
Marking System (SESAMS) and advanced, instrumented, laser-based tactical engagement systems such as the FoFTS-Next that provide realistic weapons effects, position locating, and enhanced After Action
Review (AAR) capability to support Live-Virtual-Constructive (LVC) events in the MAGTF Training Program curriculum. Aligning with two of the Priority Focus Areas of the Commandant's Planning Guidance
(CPG): Force Design and Education and Training, this program is critical to enabling Marines to train in a realistic Force on Force environment in lieu of live-fire training, and allows for training against a peer/
near peer threat in a more authentic, multisensory environment. Additionally, improvement of training realism through Force on Force training capabilities is a Line of Effort in the Marine Corps Range Training
Area Management Campaign Plan, developed by the Marine Corps Combat Development Command (MCCDC) to address the specific challenges articulated in the CPG. To that end, the program's production

LI 6532 - Training Devices UNCLASSIFIED

Volume 1 - 421
Navy Page 1 of 10 P-1 Line #53
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 06: Engineer and Other Equipment / BSA 6532 / Training Devices
3: General Property
ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: N/A Other Related Program Elements: 0206623M
Line Item MDAP/MAIS Code: N/A
and fielding of the FoFTS-Next Marine Corps Tactical Instrumentation System - Personnel (MCTIS-P) comprises a complete replacement and increased capability of the in-service I-TESS II system. Additionally,
through integration of combat vehicle (MCTIS-V) and weapons surrogates (MCTIS-WS) capabilities, the FoFTS-Next program will field an entirely new realistic and immersive Force on Force training capability.
Funding supports procurement of FoFTS-Next MCTIS-P, MCTIS-V, and enhanced networking capability to provide a more robust and comprehensive AAR. The program is on schedule to achieve initial
operational capability (IOC) by FY 2024 and Full Operational Capability (FOC) by FY 2026.

Family of Combat Vehicle Training System (FCVTS) consists of the active duty Marine Corps's Combat Convoy Simulator (CCS) and the Combat Vehicle Training Systems (CVTS) which include the Advanced
Gunnery Training System (AGTS) for the Light Armored Vehicle-25 (LAV-25) and the Amphibious Assault Vehicle Turret Trainer (AAV-TT). The CCS provides an immersive training environment in which
Marines exercise combat skills including tactics, techniques, and procedures for vehicle convoy operations in a variety of simulated road, terrain, weather, visibility, and operational conditions. Tactical scenarios
include weapons usage, target engagement, driver evasive action, vehicle coordination command and control procedures, Improvised Explosive Device defeat, and calls for fire, close air support, and medical
evacuation. The CVTS provides full-fidelity, computer-based, training systems for the Light Armored Vehicle (LAV) 25 and the Amphibious Assault Vehicle (AAV) vehicles. It provides full crew training without the
need for fuel, ammunition, training areas, and ranges. Training systems can be linked together allowing for section and platoon level training. Procurement funding supports technology refresh.

Family of Egress Trainers (FET) is comprised of Underwater Egress Training (UET) and Dry Rollover Egress Training (DRET). UET consists of the Modular Amphibious Egress Trainer (MAET), a modular
training device designed to train Marines to egress a downed aircraft; the Submerged Vehicle Egress Trainer (SVET), designed to train egress from ground tactical vehicles; and the Shallow Water Egress Trainer
(SWET), a procedural trainer used prior to SVET and MAET. The trainers and associated training programs are contractor conducted. The program is directed toward non-air crew passengers aboard these
vehicles. DRET is comprised of the HMMWV Egress Trainer (HEAT), MRAP Egress Trainer (MET), and JLTV Egress Trainer (JET). All of these devices have the ability to train egress principles that can be
applied to increase survivability during a catastrophic event. This type of training can only be conducted by the use of these systems.

Indoor Simulated Marksmanship Trainer (ISMT) provides basic and advanced marksmanship, shoot/no-shoot judgment scenarios, combat marksmanship, and weapons employment tactics. The ISMT provides
infantry squad members with the ability to gain proficiency in multiple weapon platforms. Force Design 2030 will ensure small units, especially infantry squads, are led by the most well-trained and capable
infantry Marines. The ISMT provides infantry squad members with the ability to gain proficiency in multiple weapon platforms while simulating live weapons training without the expenditure of expensive live
ammunition. The system has five (5) firing positions and is capable of operating simulated weapons such as: rifles, pistols, machine guns, shotguns, mortars, and anti-tank weapons. ISMT also provides multiple
courses of fire to include the Annual Rifle Qualification (ARQ) which is used to score Marines proficiency with service rifles. ISMT provides direct impact on the lethality of our infantry units.

Marine Air Ground Task Force (MAGTF) Tactical Warfare Simulation (MTWS) is the Marine Corps's only constructive, aggregate-level simulation system used to support the training of Marine commanders and
their battle staffs in MAGTF war-fighting principles, concepts, and associated command and control procedures. Using complex computer-simulated behavior models, MTWS provides an interactive, decision-
based, real-time, war game representing the six war-fighting functional areas of fires, command and control, force protection, logistics, maneuver, and intelligence. Its modeling breadth and flexibility enables
users to represent and exercise a wide variety of combat scenarios to prepare leaders to face the military challenges of today's world. MTWS is designed to support the training of commanders and their staffs
in exercises involving live and simulated land, air, and naval forces at all operational command levels. The system supports all levels of command throughout the MEF and Joint Task Force. MTWS can be used
as a multi-sided war game, including red, blue, civilian, and non-aligned sides. The system can also be used to validate specific operational plans against a variety of enemy and environmental situations. Thus,
command personnel may examine alternative tactical solutions on a "what if" basis. Procurement funding supports MAGTF Warfare Simulation (MTWS) Modification to Re-engineer Key Improvements (MRKI).

Marine Corps Distance Learning (MCDL) program provides the MarineNet E-Learning Infrastructure that enables Marines to receive training and education via interactive media, when and where training is
needed. Distance Learning contributes to the Marine Corps's operational readiness by providing Marines with access to required Military Occupational Specialty, common skills training, and Professional Military
Education (PME) training at 40 Learning Resource Centers (LRCs) located at Marine Corps bases and stations both CONUS and OCONUS.

Ranges and Training Area Management (RTAM) recapitalizes and modernizes major USMC base and station live training ranges to help preclude deterioration of fielded systems and to prevent decreased
effectiveness/availability of ranges for use by the Fleet Marine Force (FMF). Priorities and efforts are based on real time feedback based on FMF training needs with input from Marine Corps Installation
Command, the respective Marine Expeditionary Force (MEF) G3s and Training and Education Command (TECOM) requiring RTAM to have the flexibility to meet FMF needs. The program provides: enhanced
After Action Review (AAR) with ground truth feedback, realistic representation of Opposing Forces, and enhanced range and exercise command and control capabilities. Integrating live and simulated training
technologies enhance the fielded capabilities live-fire, force-on-target, Guam initiatives, and force-on-force training. Major system components of modernization include: Known Distance Automated Scoring

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 06: Engineer and Other Equipment / BSA 6532 / Training Devices
3: General Property
ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: N/A Other Related Program Elements: 0206623M
Line Item MDAP/MAIS Code: N/A
(KDAS), Electronic Warfare Ground Instrumented Range (EWGIR), Combat Training Environment (CTE) facilities, Tactical Video Capture System (TVCS), inter-active targeting, Range Training Aids Portfolio
(RTAP), individual and vehicle tracking systems, aviation tracking systems, Live Fire Evaluation Tool (LFET), and range control and exercise control information processing and situational awareness displays.
Training is required to support the complexities of command and control, and live- fire coordination in support of maneuver of units at and above company level at 27 installations and 388 ranges. Deploying
operational units need access to instrumented, non-live-fire and live-fire capable CTE training facilities, urban sniper training capabilities, convoy operation/reaction course capability, Urban Close Air Support
ranges, and IED/EOD training capability in order to accomplish this training and bring the Marine Corps into the 21st century, to include a fully Infantry Immersive Trainer (IIT). These capabilities give deploying
units the opportunity to better meet training requirements before exercising as a MAGTF and deploying to the combat theaters. Additionally lessons learned from current operations are driving the need for new
training systems supporting a seamless training environment allowing crucial core capabilities to be available for all Marines at all sites at once. The procurement of Integrated Range Status System (IRSS) and
Range Position Location Indication (RPLI) supports the Range Control Operations and range safety decision making by supplementing current air picture systems and covering gaps in current coverage.

Supporting Arms Virtual Trainer (SAVT) will advance the training capability, operational readiness, and tactical proficiency of USMC Joint Terminal Attack Controllers, Joint Fires Observers (JFOs), Forward
Observers (FOs), and Forward Air Controllers (FACs). Personnel will use training scenarios that require the placement of simulated tactical ordnance on selected targets using Joint Close Air Support (JCAS)
procedures and observed fire procedures for Naval Surface Fire Support (NSFS), artillery and mortar fire to perform destruction, neutralization, suppression, illumination/coordinated illumination, interdiction and
harassment fire missions.

Immersive Training Range Support (ITRS) will provide II Marine Expeditionary Force (MEF) an outdoor Infantry Immersion Trainer that will consist of small unit training ranges with urban structures finished and
decorated to replicate geo-specific locations paired with integrated direct fire training systems, virtual simulation screens, and video instrumentation for after action review. The outdoor training environments
closely replicate current operational threats by stimulating all senses to stress small unit actions and the small unit leader's tactical, moral, and ethical decision making within the context of operational culture. IIT
provides the capability for small-unit rehearsal training and squad leader decision making for assessment and measurement. The immersive training environment seeks to suspend disbelief by closely replicating
the actual operating environment, including realistic battlefield friendly and enemy effects to the level of fidelity that the perceived difference between the actual operational environment and immersive training
environment is nearly indistinguishable to the training audience. This high-level of battlefield realism provides training exposure to operational complexities, mental and physical stressors, and tactical and ethical
decision-making in a culturally accurate, threat accurate, and interactive environment.

Training Simulation Support (TSS) supports Live, Virtual, Constructive (LVC) Training Environment (TE) is a system that will provide enterprise services and physical training solutions to execute a persistent,
consistent, collective training capability by the connections/interoperability of legacy Marine Corps training systems as well as provide the ability to rapidly insert new technologies that support LVC training and
in support of Project Tripoli initiatives. LVC-TE supports training exercises from Company through Marine Expeditionary Forces. Enterprise services and data will be configured and managed by the LVC-TE
program.

United States Marine Corps Operator Driver Simulator (USMC ODS) is a computer based operator driving simulator used to provide entry and sustainment level driver training for Protected Mobility/ Enhanced
Maneuver and Close Combat Lethality, and FY 2020 Budget Priority to Modernize in the Land Domain. In keeping with modernizing the Land Domain, Marine Common Driver Trainers (MCDT) are being
procured to replace the obsolete ODS simulators that will be out of service, leaving MCDT as the only driver simulator in the Marine Corps. This effort affects over 11,100 students annually and their ability to get
mandated driving time during their instruction plus more than 60,000 incidental and professional drivers throughout the USMC.

This line item includes funding specified for Defense Policy Review Initiative (DPRI) within the details above.

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UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 06: Engineer and Other Equipment / BSA 6532 / Training Devices
3: General Property
ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: N/A Other Related Program Elements: 0206623M
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-40a Training Devices - / 905.933 - / 21.462 - / 68.061 - / 96.577 - / - - / 96.577
P-40 Total Gross/Weapon System Cost - / 905.933 - / 21.462 - / 68.061 - / 96.577 - / 0.000 - / 96.577
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Base Appropriation Request: $96.577M

Command and Control Training and Education Center of Excellence (C2 TECOE): $0.407M will provide the procurement funding support for equipment refresh and procurement of new training systems at the C2
TECOE and its five MAGTF Integrated Systems Training Centers. Increase of $0.008M from FY 2023 to FY 2024 is due to inflation.

Deployable Virtual Training Environment (DVTE): $1.630M will support the hardware refresh of DVTE suites, which will be accomplished over the next two years (2024 to 2025). Decrease of $0.161M from FY
2023 to FY 2024 is due to reduced requirement for equipment refresh.

Family of Egress Trainers (FET): $13.888M will replace the Underwater Egress Training (UET) equipment that is obsolete. The UET currently replicate vehicles that are no longer in service in the USMC and
must be redesigned to replicate vehicles that are currently in use. The recent loss of life in Amphibious Assault Vehicles, coupled with the introduction of the new Amphibious Combat Vehicle has created a new
enterprise level priority for Underwater Egress Training. The intent of this training is to improve the likelihood of survivability in a catastrophic, waterborne event.

Force on Force Training Systems (FoFTS)-Next: $44.982M, an increase of $8.854M from FY 2023 to FY 2024 supports the procurement of FOFTS-Next Approved Acquisition Objective (AAO) across major
Marine Corps installations including MAGTF-TC, Camp Pendleton, Camp Lejeune, Hawaii, Okinawa, and Quantico. Specific capabilities for fielding include: MCTIS-P (personnel instrumentation and C2/Network
capabilities) and MCTIS-V (instrumentation of Light Armored Vehicle (LAV) and Amphibious Combat Vehicle (ACV)). This new capability will provide an improved, realistic, and immersive Force on Force
training solution to Marines and units as they execute service-level training events and enable individual and unit combat readiness in preparation for deployments.

Indoor Simulated Marksmanship Trainer (ISMT): $6.216M will procure the hardware refresh of simulated weapons to reflect concurrency of operational weapons to include: M224 60mm Mortar, M252 81mm
Mortar, M27 Infantry Automatic Rifle (IAR), Squad Common Optic (SCO), M320 Grenade Launcher, and M3A1 Multi-Role Anti-Armor Anti-Personnel Weapons System (MAAWS). The increase from FY 2023
to FY 2024 is due to the concurrent procurement of operational weapons that are required to support simulated weapons training which meets the Force Design 2030 goal of highly trained small units on the
battlefield. Marines will be expected to be proficient in all squad weapons and ISMT is the only training capability that can provide this exposure and repetition. For short supply of training live ammunition for
weapons like MAAWS and mortars, ISMT provides unlimited simulated rounds for infantry squad weapons proficiency development.

Marine Air Ground Task Force (MAGTF) Tactical Warfare Simulation (MTWS): $2.245M provides hardware refresh in accordance with the component refresh cycle. Increase of $2.245M from FY 2023 to FY 2024
is due to a required technology refresh of MTWS Full-Suites and Suite sub-sets.

Ranges and Training Area Management (RTAM): $27.209M will procure training systems and devices that support multiple ranges in California, Virginia, Hawaii, North Carolina, Arizona, Japan, and Guam.
RTAM has over 385 ranges that require modern, effective, and sustainable range training solutions to enable FMF readiness. Realistic threat representation contains training systems and devices to include
interactive targeting, CTE systems, battlefield effects simulators, individual and vehicle tracking systems, After Action Review (AAR) and aviation tracking systems for live fire and non-live fire training ranges at
the MAGTFTC and home station commands. Fielding priority is established by Training & Education Command (TECOM) Range & Training Area Management (RTAM) division. RTAM funding also supports the
Range Position Location Information System re-capitalization and Integrated Range Status System. These training capabilities enable Marines to maintain both technical and tactical advantages over adversary

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Navy Page 4 of 10 P-1 Line #53
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 06: Engineer and Other Equipment / BSA 6532 / Training Devices
3: General Property
ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: N/A Other Related Program Elements: 0206623M
Line Item MDAP/MAIS Code: N/A
threats, increasing lethality and ultimately reducing loss of life of the operation forces. A majority of the $12.548M increase from FY 2023 to FY 2024 comes from the procurement of require replenishment and/or
re-capitalization of training systems in North Carolina and California.

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UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 06 / 3 6532 / Training Devices Training Devices
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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) CACCTUS
1.1) CACCTUS Lab A
- - 48.543 - - 1.754 - - - - - - - - - - - -
Equipment/Hardware
1.2) CACCTUS A
- - 0.150 - - - - - - - - - - - - - - -
Peripherals
1.4) CACCTUS A
- - 0.250 - - - - - - - - - - - - - - -
Software Licenses
1.5) CACCTUS
Hardware Support - - 0.740 - - - - - - - - - - - - - - -
Services
1.6) CACCTUS A
NAVAIR Database - - 0.248 - - - - - - - - - - - - - - -
Correlation
Subtotal: 1) CACCTUS - - 49.931 - - 1.754 - - - - - - - - - - - -
2) C2TECOE
2.1) C2TECOE - Lab
- - 4.358 - - 0.367 - - 0.344 - - 0.353 - - - - - 0.353
Equipment
2.2) C2TECOE -
- - 1.281 - - 0.100 - - 0.055 - - 0.054 - - - - - 0.054
Training Systems
Subtotal: 2) C2TECOE - - 5.639 - - 0.467 - - 0.399 - - 0.407 - - - - - 0.407
3) DVTE
3.1) DVTE Phase III A
- - 1.270 - - - - - - - - - - - - - - -
Hardware Refresh
3.2) DVTE Technical
(1) - - 11.940 - - 0.700 - - 1.791 - - 1.630 - - - - - 1.630
Refresh
Subtotal: 3) DVTE - - 13.210 - - 0.700 - - 1.791 - - 1.630 - - - - - 1.630
4) FoFTS
4.2) FoFTS-Next A
MCTIS-P Training - - 97.509 - - - - - 36.128 - - 16.769 - - - - - 16.769
(2)
Systems
4.3) Barrel Kits A
- - 1.155 - - - - - - - - - - - - - - -
(SESAMS/UTM Bolt)
4.5) FoFTS-Next A
MCTIS-V Training - - - - - - - - - - - 28.213 - - - - - 28.213
(3)
System
4.6) FoFTS ITESS A - - 17.480 - - - - - - - - - - - - - - -
Subtotal: 4) FoFTS - - 116.144 - - - - - 36.128 - - 44.982 - - - - - 44.982
5) Family of Combat Vehicle Training Sys (FCVTS)
5.1) CVTS Technical A
- - 39.758 - - - - - - - - - - - - - - -
Refresh
Subtotal: 5) Family of Combat
- - 39.758 - - - - - - - - - - - - - - -
Vehicle Training Sys (FCVTS)

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UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 06 / 3 6532 / Training Devices Training Devices
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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)
6) Family of Egress Trainers (FET)
6.1) FET - Underwater A
Egress Trainer (UET) - - - - - - - - - - - 13.888 - - - - - 13.888
(4)

Subtotal: 6) Family of Egress

- - 0.000 - - - - - - - - 13.888 - - - - - 13.888
Trainers (FET)
7) ISMT
7.1) Modify/Alter ISMT A
space aboard LPD17 - - 0.200 - - - - - - - - - - - - - - -
Class platform
7.2) ISMT Hardware A
Refresh (multiple
locations and - - 38.117 - - 2.906 - - - - - 6.216 - - - - - 6.216
(5)
configurations)
7.3) ISMT Hardware
- - 0.190 - - - - - - - - - - - - - - -
Labor Support
7.4) ISMT Hardware
Contractor Logistics - - 0.239 - - - - - - - - - - - - - - -
Support
Subtotal: 7) ISMT - - 38.746 - - 2.906 - - - - - 6.216 - - - - - 6.216
8) MTWS
8.1) MTWS Hardware A
and Software Refresh - - 1.311 - - 0.117 - - - - - 2.245 - - - - - 2.245
(6)

Subtotal: 8) MTWS - - 1.311 - - 0.117 - - - - - 2.245 - - - - - 2.245

9) MCDL
9.1) MCDL NAVAIR -
(7) - - 4.966 - - - - - 0.299 - - - - - - - - -
Support
9.2) MCDL MITRE A
- - 1.796 - - - - - - - - - - - - - - -
Test Programs
Subtotal: 9) MCDL - - 6.762 - - - - - 0.299 - - - - - - - - -
10) Ranges and Training Area Management
10.1) Japan RTAM, A
10 installations, 39
ranges, Training - - - - - - - - 1.623 - - 2.302 - - - - - 2.302
(8)
equipment
10.2) Arizona RTAM, A
1 installation, 5
ranges, Training - - - - - 0.359 - - 0.750 - - 0.461 - - - - - 0.461
(9)
equipment
10.3) Hawaii RTAM, A
- - - - - - - - 0.750 - - 1.151 - - - - - 1.151
3 installations, 20

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UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 06 / 3 6532 / Training Devices Training Devices
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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)
ranges, Training
(10)
equipment
10.4) North Carolina A
RTAM, 3 installations,
90 ranges, Training - - - - - - - - 1.103 - - 5.524 - - - - - 5.524
(11)
equipment
10.5) Virginia RTAM, A
4 installations, 50
ranges, Training - - - - - - - - 2.700 - - 2.992 - - - - - 2.992
(12)
equipment
10.6) California RTAM A
- 5 installations, 175
ranges, Training - - - - - - - - 3.544 - - 10.587 - - - - - 10.587
(13)
equipment
10.7) Simulated A
Weapon Systems - - 2.721 - - - - - - - - - - - - - - -
(MK19 & M41)
10.8) RTAM Support - - 2.762 - - 1.200 - - - - - - - - - - - -
10.9) IRSS/RPLI A
Re-Capitalization
- - 14.952 - - 2.781 - - 4.191 - - 4.192 - - - - - 4.192
(includes 10% Navy
Labor)
10.10) GUAM RTAM, A
1 installation, 9
- - 20.639 - - - - - - - - - - - - - - -
ranges, Targets &
Instrumentation
Subtotal: 10) Ranges and Training
- - 41.074 - - 4.340 - - 14.661 - - 27.209 - - - - - 27.209
Area Management
11) SAVT
11.1) SAVT Hardware A
- - 9.377 - - - - - - - - - - - - - - -
Refresh
11.2) SAVT Hardware
Refresh Labor - - 0.794 - - - - - - - - - - - - - - -
Support/CLS
11.3) SAVT - Post
Deployment Software - - 1.200 - - - - - - - - - - - - - - -
Support
Subtotal: 11) SAVT - - 11.371 - - - - - - - - - - - - - - -
12) IMMERSIVE TRAINING RANGE SUPPORT (ITRS)
12.1) Immersive A
Training Environment - - - - - - - - 1.535 - - - - - - - - -
(14)

12.3) ITRS CLNC B

OIIT NAVFAC
- - 32.102 - - - - - - - - - - - - - - -
Training Sys
Equipment Tasks

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UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 06 / 3 6532 / Training Devices Training Devices
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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)
Subtotal: 12) IMMERSIVE TRAINING
- - 32.102 - - - - - 1.535 - - - - - - - - -
RANGE SUPPORT (ITRS)
13) TRAINING SIMULATION SUPPORT (TSS)
13.1) Live, Virtual, A
Constructive (LVC)
hardware and - - 13.781 - - 6.067 - - 13.248 - - - - - - - - -
supporting equipment
(15)

Subtotal: 13) TRAINING SIMULATION

- - 13.781 - - 6.067 - - 13.248 - - - - - - - - -
SUPPORT (TSS)
14) USMC ODS
14.1) USMC ODS A
Training System - - 37.100 - - 5.111 - - - - - - - - - - - -
Hardware
Subtotal: 14) USMC ODS - - 37.100 - - 5.111 - - - - - - - - - - - -
15) Prior Years Cumulative Funding
15.1) Other Prior Year - - 499.004 - - - - - - - - - - - - - - -
Subtotal: 15) Prior Years Cumulative
- - 499.004 - - - - - - - - - - - - - - -
Funding
Total - - 905.933 - - 21.462 - - 68.061 - - 96.577 - - - - - 96.577
Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding.

Footnotes:
(1)
DVTE - Decrease from FY 2023 to FY 2024 is due to reduced requirement for equipment refresh.
(2)
FOFTS - Decrease from FY 2023 to FY 2024 completes the procurement of FOFTS-Next MCTIS-P Approved Acquisition Objective (AAO) across major Marine Corps installations including MAGTF-TC, Camp Pendleton, Camp Lejeune,
Hawaii, Okinawa, and Quantico.
(3)
FOFTS - Increase from FY 2023 to FY 2024 supports the procurement of the combat vehicle instrumentation kits, which will enable instrumentation and integration of the Marine Corps's Light Armored Vehicle (LAV) and Amphibious
Combat Vehicle (ACV) platforms into the MCTIS force-on-force training environment. Fielding will occur across all major Marine Corps installations including MAGTF-TC, Camp Pendleton, Camp Lejeune, Hawaii, Okinawa, and Quantico.
This new capability will provide an improved, realistic, and immersive Force on Force training solution to Marines and units as they execute service-level training events and enable individual and unit combat readiness in preparation for
deployments.
(4)
FET - Increase in FY 2024 will procure replacement for Underwater Egress Training equipment that is now obsolete.
(5)
ISMT - An increase from FY 2023 to FY 2024 will procure technology refresh for weapons concurrency of: 60mm mortars, 81 mm mortars, M27 IAR, SCO, M320, and M3A1. This increase will align simulated weapons training with Force
Design 2030 goal of highly trained small units on the battlefield.
(6)
MTWS - Increase from FY 2023 to FY 2024 is required for procurement of hardware scheduled technology refresh of MTWS Full-Suites (26) and Suite sub-sets.
(7)
MCDL - Decrease from FY 2023 to FY 2024 due to completion of procurement for updated testing equipment.
(8)
RTAM - Increase from FY 2023 to FY 2024 procures life cycle of replenishment and/or re-capitalization of training systems in Japan.
(9)
RTAM - Decrease from FY 2023 to FY 2024 reflects completion of Arizona Site 55 procurements.
(10)
RTAM - Increase from FY 2023 to FY 2024 for Hawaii reflects increase in procurements for life cycle of replenishment and/or re-capitalization of training systems.
(11)
RTAM - Increase from FY 2023 to FY 2024 procures required replenishment and/or re-capitalization of training systems in North Carolina.
(12)
RTAM - Increase from FY 2023 to FY 2024 reflects replenishing and/or re-capitalization of training systems in Virginia.

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UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 06 / 3 6532 / Training Devices Training Devices
(13)
RTAM - Increase from FY 2023 to FY 2024 is required to procure replenishment and/or re-capitalization of training systems in California.
(14)
ITRS - Decrease from FY 2023 to FY 2024 reflects completion of procurement of the Computer Generated Forces (CGF) solution.
(15)
TSS/LVC-TE - Decrease from FY 2023 to FY 2024 due to completion procurements of technology updates to fielded systems.

LI 6532 - Training Devices UNCLASSIFIED

Volume 1 - 430
Navy Page 10 of 10 P-1 Line #53
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 06: Engineer and Other Equipment / BSA 6544 / Family of Construction Equipment
3: General Property
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206624M, 0206315M,
0708542M
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 357.928 43.284 27.605 29.883 0.000 29.883 31.859 47.522 48.250 49.215 - 635.546
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 357.928 43.284 27.605 29.883 0.000 29.883 31.859 47.522 48.250 49.215 - 635.546
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 357.928 43.284 27.605 29.883 0.000 29.883 31.859 47.522 48.250 49.215 - 635.546
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - 0.058 - - - - - - - - 0.058
Flyaway Unit Cost ($ in Dollars) - - - - - - - - - - - -
Gross/Weapon System Unit Cost ($ in Dollars) - - - - - - - - - - - -

Description:
Family of Construction Equipment (FCE) consists of two equipment sets, the Family of Material Handling Equipment and Family of Construction Equipment. This equipment provides the replacement and
Service Life Extension Program (SLEP) of Marine Corps Material Handling and Construction Equipment. Funding supports the Fleet Marine Force in constructing the following: Littoral Transition Points,
beach preparation and shaping, foundational site preparation for weapons system employment, combat trails, home base and expeditionary airfields, vertical and/or short take-off and landing pad installation,
fuel berms, force protection, logistics support missions, counter-mobility obstacles, roads, survivability positions for air defense systems, and general engineering support to forward operating bases and
lodgment areas. FCE includes the following machinery: Airfield Damage Repair Kit, High Mobility Engineer Excavator (self-deployable excavation system with attachments), counter-mobility, Medium Crawler
Tractor, Backhoe Loader, Multi-Terrain Loader, Survey System, Grade Control System, D6K Dozer, 120M Road Grader, 621G Wheeled Scraper Tractor, Engineer Equipment Trailer, Trailer mounted 260
CFM compressor, Mobile Welding Unit, and Family of Foreign Object Damage Mitigation Equipment. This equipment provides the capability to identify and remove debris from airfields and supports general
engineering and survivability missions.

Family of Material Handling Equipment (FMHE) provides light to heavy logistics lift support. FMHE is employed in expeditionary, forward port, beach, and logistics hubs during Littoral Operations in Contested
Environments. Funding supports the replacement and SLEP for Marine Corps FMHE to include: forklifts, cranes, and container handlers. It also includes funding for equipment such as the Light Capability Rough
Terrain Forklift, Hydraulic Excavator, Extendable Boom Forklift Modernization, Rough Terrain Container Handler SLEP, All-Terrain Crane SLEP, and the Tractor, Rubber Tires, and Articulated Steering, Multiple
Purpose SLEP.

Command Support Equipment (CSE) funds life cycle replacement of industrial equipment and systems that support the operations on Marine Corps bases. Equipment includes: open water spill equipment,
warehouse conveyor systems, power generators, and recycling systems. Beginning in FY 2021, Command Support Equipment is realigned from BLI 6544 Family of Construction Equipment to BLI 6438 Physical
Security Equipment.

Garrison Mobile Engineer Equipment (GMEE) is a centrally-managed program for the procurement of commercial construction and engineering equipment such as graders, backhoes, cranes, and other
construction equipment. It provides logistical support for facilities, road maintenance, force protection barrier construction, and airfield engineering.

Material Handling Equipment (MHE) is a centrally-managed program for the procurement of replacement equipment such as forklifts, warehouse cranes, and platform trucks.

LI 6544 - Family of Construction Equipment UNCLASSIFIED

Volume 1 - 431
Navy Page 1 of 5 P-1 Line #54
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 06: Engineer and Other Equipment / BSA 6544 / Family of Construction Equipment
3: General Property
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206624M, 0206315M,
0708542M
Line Item MDAP/MAIS Code: N/A
Garrison Transportation and Management is a centrally managed program that procures and replaces existing, beyond service life, commercial construction, and engineering equipment, as well as material
handling equipment at Marine Corps bases and installations. These are Commercial-Off-the-Shelf (COTS) vehicles and equipment that are safer, more reliable, and efficient. Vehicles and equipment include,
but are not limited to: warehouse tractors, narrow aisle forklifts, warehouse cranes, platform trucks, container handlers, tractors, road and runway sweepers, loaders, excavators, bulldozers, and scrapers. The
Garrison Transportation and Management program provides logistical support for facilities, road maintenance, force protection barrier construction as well as airfield engineering.

Starting in FY 2022, GMEE and MHE have been consolidated under BLI 6544 in Garrison Transportation and Management. Additionally, the program supports Defense Policy Review Initiative (DPRI
requirements).
FY 2024 FY 2024 FY 2024
Secondary Distribution FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028
Navy Quantity - - - - - - - - -
Total Obligation Authority 43.284 25.058 27.273 - 27.273 29.197 44.841 45.519 46.430
NR Quantity - - - - - - - - -
Total Obligation Authority - 2.547 2.610 - 2.610 2.662 2.681 2.731 2.785
Total: Quantity - - - - - - - - -
Secondary Distribution Total Obligation Authority 43.284 27.605 29.883 - 29.883 31.859 47.522 48.250 49.215

LI 6544 - Family of Construction Equipment UNCLASSIFIED

Volume 1 - 432
Navy Page 2 of 5 P-1 Line #54
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 06: Engineer and Other Equipment / BSA 6544 / Family of Construction Equipment
3: General Property
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206624M, 0206315M,
0708542M
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-40a Family of Construction Equipment - / 357.928 - / 43.284 - / 27.605 - / 29.883 - / - - / 29.883
P-40 Total Gross/Weapon System Cost - / 357.928 - / 43.284 - / 27.605 - / 29.883 - / 0.000 - / 29.883
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024: $29.883M (Active $27.273M; Reserve $2.610M)

Family of Construction Equipment - $8.647M (Active $7.115M; Reserve $1.532M): Funds support the Multi-Terrain Loader (MTL) replacement. The MTL is a full-tracked, diesel engine driven, hydraulically
operated vehicle, with roll over and falling object protective structures. The increase of $0.459M from FY 2023 to FY 2024 will replace the legacy MTL tractor equipment, increasing both capability and utilization
of larger attachments.

Family of Material Handling Equipment - $9.414M (Active $8.336M; Reserve $1.078M): Funds will support the Service Life Extension Program (SLEP) of the Tractor/Rubber-tired/Articulated Steering/Multi-
Purpose (TRAM). The TRAM system provides Marines the ability to operate over uneven and unprepared surfaces to include sand, snow, and mud. The increase from FY 2023 to FY 2024 will conduct additional
Service Life Extension Programs (SLEP) for the Tractor/Rubber-tired/Articulated Steering/Multi-Purpose (TRAM) to extend lifecycles, increase readiness, and ensure maximum use of legacy Engineer Equipment
assets.

Garrison Transportation and Management - $11.822M: Funding will replace existing, beyond service life, Commercial-Off-the-Shelf (COTS) vehicles and equipment across Marine Corps Installations worldwide
with safer, more fuel efficient civil engineer equipment including, but not limited to: (2) Asphalts, (1) Bulldozer Flywheel, (60) Forklifts, (8) Loaders, (1) Platform Hydraulics, (6) Sweepers, and (28) Tractors.
$0.789M of the Garrison Transportation and Management funding supports Defense Policy Review Initiative (DPRI) Guam for the initial purchase of electric forklifts and MHE to support Marine Corps Base Camp
Blaz. Specific purchases include, (6) 6K electric forklifts, (11) MHE 6K, and (3) MHE 10K. The purchase of these vehicles coincide with MILCON projects P-250, P-802, P-296, P-314, P-280, P-230, P-306, P-312,
P-290, P-295, and J-007. Procurement of these forklifts and MHE are necessary as newly constructed facilities on Camp Blaz are complete and ready for occupancy; and the equipment, ammunition, and pallet
movement are necessary for the Fleet Marine Force and Base Support Personnel to meet mission requirements. The increase from FY 2023 to FY 2024 supports Defense Policy Review Initiative (DPRI) Guam's
initial purchase of electric forklifts for $0.789M and additional material handling equipment (MHE) to support Marine Corps Base Camp Blaz for $0.248M.

LI 6544 - Family of Construction Equipment UNCLASSIFIED

Volume 1 - 433
Navy Page 3 of 5 P-1 Line #54
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 06 / 3 6544 / Family of Construction Equipment Family of Construction Equipment
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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) Family of Construction Equipment
1.1) Laser Leveling A
- - 24.207 - - - - - - - - - - - - - - -
System
1.2) High Mobility A
Engineer Excavator - - 20.689 - - - - - - - - - - - - - - -
(HMEE)
1.3) High Mobility A
Engineer Excavator - - 1.310 - - - - - - - - - - - - - - -
(HMEE)-Reserves
1.4) Family of Foreign A
Object Damage (FOD)
- - - - - 7.572 - - - - - - - - - - - -
Mitigation Equipment
(F2ME)
1.7) Multi-Terrain A
Loader Replacement - - - - - - - - 8.188 - - 7.115 - - - - - 7.115
(1)
(MTL-R)
1.8) Multi-Terrain A
Loader Replacement - - - - - - - - - - - 1.532 - - - - - 1.532
(2)
(MTL-R) Reserves
1.9) Prior Years A
- - 197.307 - - - - - - - - - - - - - - -
Cumulative Funding
Subtotal: 1) Family of Construction
- - 243.513 - - 7.572 - - 8.188 - - 8.647 - - - - - 8.647
Equipment
2) Family of Material Handling Equipment
2.1) Rough Terrain A
Container Handler - - 25.196 - - 12.365 - - 5.130 - - - - - - - - -
(3)
SLEP
2.2) All-Terrain Crane A
(4) - - 37.132 - - 13.880 - - 3.502 - - - - - - - - -
50 Ton SLEP
2.3) All-Terrain A
Crane 50 Ton SLEP- - - 1.003 - - - - - - - - - - - - - - -
Reserves
2.5) Tractor/Rubber- A
tired/Articulated
Steering/Multi- - - - - - - - - - - - 8.336 - - - - - 8.336
Purpose (TRAM)
(5)
SLEP
2.6) Tractor/Rubber- A
tired/Articulated
Steering/Multi- - - - - - - - - - - - 1.078 - - - - - 1.078
Purpose (TRAM)
(6)
SLEP RS
Subtotal: 2) Family of Material
- - 63.331 - - 26.245 - - 8.632 - - 9.414 - - - - - 9.414
Handling Equipment
3) Garrison Mobile Engineering Equipment

LI 6544 - Family of Construction Equipment UNCLASSIFIED

Volume 1 - 434
Navy Page 4 of 5 P-1 Line #54
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 06 / 3 6544 / Family of Construction Equipment Family of Construction Equipment
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 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) Garrison A
Mobile Engineering - - 30.171 - - - - - - - - - - - - - - -
Equipment
Subtotal: 3) Garrison Mobile
- - 30.171 - - - - - - - - - - - - - - -
Engineering Equipment
4) Material Handling Equipment
4.1) Material Handling A
- - 9.284 - - - - - - - - - - - - - - -
Equipment
Subtotal: 4) Material Handling
- - 9.284 - - - - - - - - - - - - - - -
Equipment
5) Command Support Equipment
5.1) Command A
- - 11.629 - - - - - - - - - - - - - - -
Support Equipment
Subtotal: 5) Command Support
- - 11.629 - - - - - - - - - - - - - - -
Equipment
6) Garrison Transportation and Management
6.1) Garrison A
Transportation and - - - - - 9.467 - - 10.785 - - 11.822 - - - - - 11.822
(7)
Management
Subtotal: 6) Garrison Transportation
- - 0.000 - - 9.467 - - 10.785 - - 11.822 - - - - - 11.822
and Management
Total - - 357.928 - - 43.284 - - 27.605 - - 29.883 - - - - - 29.883
Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding.

Footnotes:
(1)
Modernization efforts will continue in FY 2024. However, the decrease from FY 2023 to FY 2024 baseline funding is due to $1.532M that will be executed as a reserve effort shown in CE: 1.8.
(2)
The increase from FY 2023 to FY 2024 will replace the legacy MTL tractor equipment, increasing both capability and utilization of larger attachments.
(3)
The decrease from FY 2023 to FY 2024 reflects the completion of the Authorized Acquisition Objective (AAO) for the Rough Terrain Container Handler (RTCH) SLEP.
(4)
The decrease from FY 2023 to FY 2024 reflects the completion of the Authorized Acquisition Objective (AAO) for the All-Terrain Crane 50 Ton SLEP-Active.
(5)
The increase from FY 2023 to FY 2024 will conduct Service Life Extension Programs (SLEP) for the Tractor/Rubber-tired/Articulated Steering/Multi-Purpose (TRAM) to extend lifecycles, increase readiness, and ensure maximum use of
legacy Engineer Equipment assets.
(6)
The increase from FY 2023 to FY 2024 will support the Reserve TRAM SLEP that will extend lifecycles, increase readiness, and ensure maximum use of legacy Engineer Equipment assets.
(7)
The increase from FY 2023 to FY 2024 supports Defense Policy Review Initiative (DPRI) Guam's initial purchase of electric forklifts ($0.789M) as well as material handling equipment (MHE) to support Marine Corps Base Camp Blaz
($0.248M). All Garrison Transportation and Management funding will be used to procure (2) Asphalts, (1) Compactor Landfill trucks, (43) Forklifts (4K DSL, 6K Fuel, Terrain 25K, Fuel 6K Rough Terrain, 15K Rough Terrain, Fuel 15K), (8)
Loaders, (1) Loader Scoop Wheeled, (2) Warehouse tractors 4K, and (28) Agricultural, Garden, and Industrial Tractors. The acquisition of these items will replace priority placement equipment with ages exceeding 25-35 years. It will reduce
maintenance costs and reduce mission risk levels for critical readiness levels.

LI 6544 - Family of Construction Equipment UNCLASSIFIED

Volume 1 - 435
Navy Page 5 of 5 P-1 Line #54
UNCLASSIFIED

THIS PAGE INTENTIONALLY LEFT BLANK

UNCLASSIFIED

Volume 1 - 436
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 06: Engineer and Other Equipment / BSA 6545 / Ultra-Light Tactical Vehicle (ULTV)
3: General Property
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206623M
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 113.517 15.439 15.033 17.034 0.000 17.034 20.191 21.134 27.034 27.574 - 256.956
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 113.517 15.439 15.033 17.034 0.000 17.034 20.191 21.134 27.034 27.574 - 256.956
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 113.517 15.439 15.033 17.034 0.000 17.034 20.191 21.134 27.034 27.574 - 256.956
(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:
The Family of Ultra-light Tactical Vehicles (FULTV), which consists of the Utility Task Vehicle (UTV) and its replacement the Ultra-light Tactical Vehicle (ULTV), provides operational capabilities for infantry
logistics, long- range surveillance, and reconnaissance missions in support of distributed heliborne operations. The lightweight vehicles provide units with increased logistics support while reducing the combat
load burden on the individual Marine, as well as providing casualty evacuation for wounded Marines. The vehicles are transportable in the MV-22/CV-22 tilt rotary wing aircraft, CH-53E/ CH-53K rotary wings
aircraft, and all fixed wing aircrafts. The FULTV vehicles mitigate the infantry units, reconnaissance battalions, and wing support squadrons mobility capability gaps, with the ability to operate in remote regions
where currently fielded ground mobility platforms may be unsuitable due to size, weight, and transportability concerns.

The UTV is a part of the family of vehicles that supports the Fleet Marine Forces by providing infantry and reconnaissance battalions with a reliable, easily maintained, inexpensive vehicle that supports the range
of military operations (ROMO) including distributed operations (DO), littoral operation in a contested environment (LOCE), expeditionary advanced based operations (EABO), and Humanitarian Assistance and
Disaster Relief (HADR). The FULTV platforms hosts essential Force Design 2030 enabling capabilities.

Efforts are underway to replace the UTV with the ULTV. The replacement vehicle will leverage technology upgrades to improve operational capabilities. The desired outcomes from ULTV employment include, but
are not limited to, a lighter, faster, more maneuverable, and more resilient force, with an increased ability to operate and be sustained in austere environments, reduced operational risk through a smaller logistics
footprint, and threat exposure, and increased autonomy and tactical mobility, particularly at the company-level and below.

The FULTV line item will provide for any safety related configuration changes of the fielded UTVs prior to the replacement of the fleet by the ULTV. This hands-on method ensures proper in-service management
and vehicle sustainment while allowing the program office to develop and implement improvements as needed to respond to evolving requirements of the Marine Corps that affect vehicle reliability, safety,
availability, and readiness. The ULTVs will begin to replace the UTVs in FY 2023. Safety and reliability modifications are planned throughout the life of the FULTV's to ensure maximum readiness as vehicles age.

LI 6545 - Ultra-Light Tactical Vehicle (ULTV) UNCLASSIFIED

Volume 1 - 437
Navy Page 1 of 8 P-1 Line #55
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 06: Engineer and Other Equipment / BSA 6545 / Ultra-Light Tactical Vehicle (ULTV)
3: General Property
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206623M
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-5 1 / Family of Internally Trans Veh (ITV) P-5a, P-21 - / 113.517 - / 15.439 - / 15.033 - / 17.034 - / 0.000 - / 17.034
P-40 Total Gross/Weapon System Cost - / 113.517 - / 15.439 - / 15.033 - / 17.034 - / 0.000 - / 17.034
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Base Appropriation Request: $17.034M

The FY 2024 funding supports the procurement of 124 ULTV's with associated integration kits, new equipment training for both operator and maintainer, engineering change proposals (ECPs), program support,
as well as the interim contractor support for supply chain management until provisioning is complete and the program transitions to organic supply support. The program re-baselined in September FY 2022 to
reflect fact of life impacts driven by global economic impacts.

The increase from FY 2023 to FY 2024 of $2.001M is associated with the increase in the vehicle per unit cost & the associated kits, engineering change modifications, fielding equipment, and spares for the
ULTV.

LI 6545 - Ultra-Light Tactical Vehicle (ULTV) UNCLASSIFIED

Volume 1 - 438
Navy Page 2 of 8 P-1 Line #55
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 06 / 3 6545 / Ultra-Light Tactical Vehicle (ULTV) 1 / Family of Internally Trans Veh (ITV)
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Procurement Quantity (Units in Each) - - - - - -
Gross/Weapon System Cost ($ in Millions) 113.517 15.439 15.033 17.034 0.000 17.034
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) 113.517 15.439 15.033 17.034 0.000 17.034
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 113.517 15.439 15.033 17.034 0.000 17.034
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - -
Gross/Weapon System Unit Cost ($ in Dollars) - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Total Total Total Total Total Total
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Cost Elements ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
Flyaway Cost
Recurring Cost
1.1.1) Prior years
- - 111.442 - - - - - - - - - - - - - - -
Cumulative Funding
Subtotal: Recurring Cost - - 111.442 - - - - - - - - - - - - - - -
Subtotal: Flyaway Cost - - 111.442 - - - - - - - - - - - - - - -
Hardware Cost
Recurring Cost
2.1.2) UTV ECPs/
- - 2.075 - - - - - - - - - - - - - - -
Modifications
2.1.3) ULTV
(†) - - - 77,770.00 120 9.332 77,778.00 176 13.689 79,340.00 124 9.838 - - - 79,340.00 124 9.838
Vehicles
2.1.4) ULTV ECPs/
(1) - - - - - 0.204 - - 0.218 - - 0.590 - - - - - 0.590
Modifcations
Subtotal: Recurring Cost - - 2.075 - - 9.536 - - 13.907 - - 10.428 - - - - - 10.428
Subtotal: Hardware Cost - - 2.075 - - 9.536 - - 13.907 - - 10.428 - - - - - 10.428
Support Cost
3.1) Program Travel - - - - - 0.173 - - 0.201 - - 0.201 - - - - - 0.201
(2) - - - - - 1.855 - - 0.427 - - 3.675 - - - - - 3.675
3.2) ULTV Training
3.3) ULTV Program
(3) - - - - - 0.886 - - - - - - - - - - - -
Support
3.4) ULTV Interim
(4) - - - - - 2.989 - - 0.498 - - 2.730 - - - - - 2.730
Contractor Support

LI 6545 - Ultra-Light Tactical Vehicle (ULTV) UNCLASSIFIED

Volume 1 - 439
Navy Page 3 of 8 P-1 Line #55
UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 06 / 3 6545 / Ultra-Light Tactical Vehicle (ULTV) 1 / Family of Internally Trans Veh (ITV)
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
Total Total Total Total Total Total
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Cost Elements ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
Subtotal: Support Cost - - - - - 5.903 - - 1.126 - - 6.606 - - - - - 6.606
Gross/Weapon System
- - 113.517 - - 15.439 - - 15.033 - - 17.034 - - 0.000 - - 17.034
Cost

Remarks:
[Hardware] The overall increase is associated with the procurement of 124 ULTV's with associated integration kits, new equipment training for both operator and maintainer, ECPs, program support, as well as
the interim contractor support for supply chain management until provisioning is complete and the program transitions to organic supply support. COVID-19 generated cost increases in raw materials, computer
chips, and labor within the automotive industry which is affecting unit cost.

[Support Cost] The net increase from FY23 to FY24 is a result of the program leveraging FY22 carry over funds to reduce funding required in FY23 for ICS and training support and reallocating it towards
additional vehicles. The increase in FY24 is a direct result of these reallocations; however, requirement levels for training and ICS remain consistent across both years.

(†)
indicates the presence of a P-5a

Footnotes:
(1)
FY24 increase in ECPs/Modification reflects expected changes to the vehicles to support system integrations and emerging capabilities.
(2)
ULTV training increase from FY 2023 to FY 2024 is due to the fielding of ULTVs and the associated training needed for vehicle operators.
(3)
ULTV Program Support costs shifted to OMMC in FY 2023.
(4)
ULTV Interim Contractor Support increase from FY 2023 to FY 2024 is due to the logistical support needed for the ULTVs that are being fielded in FY 2024. This support is needed for supply chain
management until provisioning is complete and the program transitions to organic supply support.

LI 6545 - Ultra-Light Tactical Vehicle (ULTV) UNCLASSIFIED

Volume 1 - 440
Navy Page 4 of 8 P-1 Line #55
UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 06 / 3 6545 / Ultra-Light Tactical Vehicle (ULTV) 1 / Family of Internally Trans Veh (ITV)
O Method/Type Date Specs Date
C or Award of First Qty Unit Cost Avail Revision RFP Issue
Cost Elements O FY Contractor and Location Funding Vehicle Location of PCO Date Delivery (Each) ($) Now? Available Date
(†) 2022 Polaris Defense / Wyoming, MN C / IDIQ Wyoming Jul 2022 Oct 2022 120 77,770.00 Y Apr 2020
2.1.3) ULTV Vehicles
(†) 2023 Polaris Defense / Wyoming, MN C / IDIQ Wyoming Feb 2023 May 2023 176 77,778.00 N May 2023
2.1.3) ULTV Vehicles
(†) 2024 Polaris Defense / Wyoming, MN C / TBD Wyoming Oct 2023 Jan 2024 124 79,340.00 N Jan 2024
2.1.3) ULTV Vehicles

(†)
indicates the presence of a P-21

LI 6545 - Ultra-Light Tactical Vehicle (ULTV) UNCLASSIFIED

Volume 1 - 441
Navy Page 5 of 8 P-1 Line #55
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 06 / 3 6545 / Ultra-Light Tactical Vehicle (ULTV) 1 / Family of Internally Trans Veh (ITV)
Cost Elements
B
(Units in Each) Fiscal Year 2022 Fiscal Year 2023
A
ACCEPT Calendar Year 2022 Calendar Year 2023 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2021 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
2.1.3) ULTV Vehicles
1 2022 NAVY 120 0 120 A - - - 10 10 10 10 10 10 10 10 10 10 10 10 0
1 2023 NAVY 176 0 176 A - - - 15 15 15 15 15 101
1 2024 NAVY 124 0 124 124
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 6545 - Ultra-Light Tactical Vehicle (ULTV) UNCLASSIFIED

Volume 1 - 442
Navy Page 6 of 8 P-1 Line #55
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 06 / 3 6545 / Ultra-Light Tactical Vehicle (ULTV) 1 / Family of Internally Trans Veh (ITV)
Cost Elements
B
(Units in Each) Fiscal Year 2024 Fiscal Year 2025
A
ACCEPT Calendar Year 2024 Calendar Year 2025 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2023 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
2.1.3) ULTV Vehicles
1 2022 NAVY 120 120 0 0
1 2023 NAVY 176 75 101 15 15 15 14 14 14 14 0
1 2024 NAVY 124 0 124 A - - - 10 10 10 10 10 10 10 10 11 11 11 11 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 6545 - Ultra-Light Tactical Vehicle (ULTV) UNCLASSIFIED

Volume 1 - 443
Navy Page 7 of 8 P-1 Line #55
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
1109N / 06 / 3 6545 / Ultra-Light Tactical Vehicle (ULTV) 1 / Family of Internally Trans Veh (ITV)
Production Rates (Each / Year) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref Manufacturer ALT ALT Manufacturing Total ALT ALT Manufacturing Total
# Name - Location MSR For 2024 1-8-5 For 2024 MAX For 2024 Prior to Oct 1 After Oct 1 PLT After Oct 1 Prior to Oct 1 After Oct 1 PLT After Oct 1
1 Polaris Defense - Wyoming,
1 3 720 3 1 3 4 3 1 3 4
MN

"A" in the Delivery Schedule indicates the Contract Award Date.

LI 6545 - Ultra-Light Tactical Vehicle (ULTV) UNCLASSIFIED

Volume 1 - 444
Navy Page 8 of 8 P-1 Line #55
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 06: Engineer and Other Equipment / BSA 6670 / Items Less Than $5 Million
4: Other Support
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206624M
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 74.490 4.402 26.433 27.691 0.000 27.691 29.005 32.334 32.976 42.071 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 74.490 4.402 26.433 27.691 0.000 27.691 29.005 32.334 32.976 42.071 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 74.490 4.402 26.433 27.691 0.000 27.691 29.005 32.334 32.976 42.071 Continuing Continuing
(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:
This budget line item includes various procurements such as engineering efforts, engineering change proposals, modifications, and other related items less than $5 million each.

Vital to maintaining readiness of fleet assets, the Corrosion Prevention and Control (CPAC) Program provides a comprehensive approach to extend the useful life of Marine Corps tactical ground and ground
support equipment. An enabler to Force Modernization readiness, the CPAC Program Office is responsible for the governance, oversight, and management of both preventive and corrective corrosion control
on such systems as the Joint Light Tactical Vehicle (JLTV), Ultra-Light Tactical Vehicle (ULTV), Amphibious Combat Vehicle (ACV), Medium Tactical Vehicle Replacement (MTVR), Logistics Vehicle System
Replacement (LVSR), which encompasses Acquisition Engineering, Material Development, Corrosion Service Teams, and Corrosion Repair Facility activities. The consolidated CPAC Program provides a total
lifecycle solution focused on total ownership cost reduction and improved readiness in saltwater and corrosive environments through the application of corrosion prevention compounds and materials to mitigate
the effects of corrosion in order to enhance and enable the Marine Corps's ability to operate in the Indo-Pacific in accordance with Expeditionary Advanced Base Operations (EABO) and Littoral Operations in
Contested Environments (LOCE) doctrines.

Marine Corps Family of Containers (MCFC) provides Marine Corps Operating Forces with a fully intermodal transport capability emphasizing dimensional standardization and International Organization for
Standardization compatibility. This family of containers includes the Palletized Container (PALCON), Quadruple Container (QUADCON), Quadruple Container with Roll-up door (QUADCON RUD), and Joint
Modular Intermodal Container (JMIC). PALCONs and JMICs replace prefabricated wooden mount boxes and flat box pallets. With a 3:1 collapsible ratio, the Joint Modular Intermodal Container (JMIC) provides
efficient movement of supplies and unit equipment throughout the transportation and distribution systems. All containers support the storage and movement of organizational property and consumable supplies;
provide field, garrison, and shipboard warehousing; and facilitate ship-to-shore movement.

Family of Shelters and Shelters Equipment (FSSE) provides expeditionary soft wall shelters, rigid wall shelters, and camouflage netting to protect personnel from environmental effects and conceals personnel
and equipment from detection. The various expeditionary shelters, heater, and lighting system serve as berthing quarters, command posts, and ground equipment maintenance shops in support of Marines
operating in expeditionary environments. The next generation Ultra Lightweight Camouflage Netting System (ULCANS) directly supports Force Design 2030 by providing enhanced spectrum compliance in
concealing high value targets through signature management and reducing detection and observation.

Family of Expeditionary Water Systems (FEWS) is key in providing for the survival of personnel in forward areas of operations such as austere basing in the EABO, LOCE, and Indo-Pacific in support of
Force Modernization, the FEWS is a family of systems line that contains purification, storage, distribution, hygiene, and test systems. This capability is necessary to provide safe and potable water to Marines
in expeditionary environments. The family contains individual Table of Allowance Material Control Numbers which supports Fleet Marine Force (FMF) Marine Air-Ground Task Force (MAGTF) operations

LI 6670 - Items Less Than $5 Million UNCLASSIFIED

Volume 1 - 445
Navy Page 1 of 10 P-1 Line #56
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 06: Engineer and Other Equipment / BSA 6670 / Items Less Than $5 Million
4: Other Support
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206624M
Line Item MDAP/MAIS Code: N/A
by providing all aspects of land-based water support to include test analysis, purification, reuse, storage, transfer, dispensing, and field hygiene support. The line contains items such as the Tactical Water
Purification System (TWPS), Lightweight Water Purification System (LWPS), Platoon Water Purification System (PWPS), Individual Water Purification System (IWPS), Block II, Forward Area Water Point Supply
System (FAWPSS) Pump Unit Set, Containerized Batch Laundry, Shower Systems, as well as all the various water supply support and analysis components and equipment including Six Container (SIXCON)
Pump and Tank Modules, Nozzles, Interconnection Sets, Water Packaging Components, 3k/5k/10k/20k Tanks, Hypo chlorination Units, and Water Quality Analysis Sets.

Engineer Modification Kits (EMK) and Tool Kits provide critical improvements to various pieces of equipment by enhancing their current capabilities, expanding protection, and enabling our ability to operate
in the Expeditionary Advanced Base Operations (EABO) and austere base establishment in the Littoral Operations in Contested Environments (LOCE) and Indo-Pacific. An enabler to operations in forward
basing areas such as EABO, LOCE, and Indo-Pacific, EMK and Tool Kits provide protection from direct and indirect fire with specific tool kits, including the specific chest or case to store and transport the tools,
to perform specific missions in support of Force Modernization. Supports equipment armor installations, upgrades, and safety concerns to prevent deterioration in Fleet readiness for Engineer Systems inventory
consisting of over 47,000 end items associated to 120 TAMCNs. Supports modifications and upgrades to fielded legacy equipment as well as newly fielded systems and provides quick response capability for
meeting Fleet Marine Force sustainment for safety engineering, readiness, Quality Deficiency Report analysis, and legacy system modifications.

LI 6670 - Items Less Than $5 Million UNCLASSIFIED

Volume 1 - 446
Navy Page 2 of 10 P-1 Line #56
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 06: Engineer and Other Equipment / BSA 6670 / Items Less Than $5 Million
4: Other Support
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206624M
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-40a Items Less Than $5 Million P-5a, P-21 - / 74.490 - / 4.402 - / 26.433 - / 27.691 - / - - / 27.691
P-40 Total Gross/Weapon System Cost - / 74.490 - / 4.402 - / 26.433 - / 27.691 - / 0.000 - / 27.691
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Funding Request: $27.691M

Corrosion Prevention and Control (CPAC) $0.964M: The consolidated CPAC program currently monitors the corrosion condition of 100,717 tactical ground and support equipment assets worldwide. FY 2024
funding continues to procure the replacement of equipment protective covers, Personal Property/Collateral Equipment (PP/CE), and Real Property Installed Equipment (RPIE) such as, but not limited to,
compressors, blast booths, sanding/painting related equipment, and hazardous waste reduction equipment to support corrosion prevention and repair operations throughout the Fleet Marine Force (FMF) and
supporting establishments. Funding increase from FY 2023 to FY 2024 aligns with the replacement of CPAC Collateral Equipment requirements throughout the FMF.

Marine Corps Family of Containers (MCFC) $0.484M: The increase from FY 2023 to FY 2024 aligns with the procurement cost of the Joint Modular Intermodal Container (JMIC).

Family of Shelters and Shelters Equipment (FSSE) $17.695M: FY 2024 funding procures the next generation ULCANS which provides a new capability to the battlefield with signature suppression throughout the
entire infrared light spectrum in addition to RADAR protection for maximum concealment against adversary sensors. The $1.063M decrease from FY 2023 to FY 2024 aligns with the procurement plan and cost
associated with the quantity of ULCANS to be procured.

Family of Expeditionary Water Systems (FEWS) $5.637M: The increase from FY 2023 to FY 2024 is to continue the procurement of modification kits for the Lightweight Water Purification System (LWPS). The
identification of the LWPS requirement is in regard to Force Modernization 2030 as the replacement of the Tactical Water Purification System (TWPS).

Engineer Modification Kits (EMK) $2.911M: Continues to fund equipment armor installations, upgrades, and safety concerns to prevent deterioration in Fleet readiness for Engineer Systems inventory consisting
of over 47,000 end items associated to 120 TAMCNs. Supports modifications and upgrades to fielded legacy equipment as well as newly fielded systems and provides quick response capability for meeting Fleet
Marine Force sustainment for safety engineering, readiness, Quality Deficiency Report analysis, and legacy system modifications. The increase from FY 2023 to FY 2024 reflects increase of Engineer Change
Proposals on various Combat Engineer Equipment.

LI 6670 - Items Less Than $5 Million UNCLASSIFIED

Volume 1 - 447
Navy Page 3 of 10 P-1 Line #56
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 06 / 4 6670 / Items Less Than $5 Million Items Less Than $5 Million
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Total Total Total Total Total Total
Item Number / ID MAIS
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Title [DODIC] CD Code ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
1) Corrosion Prevention and Control (420114)
1.1) Corrosion A
Prevention and
Control Equipment - - 6.706 - - 0.802 - - 0.946 - - 0.964 - - - - - 0.964
(1)
(420114)
Subtotal: 1) Corrosion Prevention
- - 6.706 - - 0.802 - - 0.946 - - 0.964 - - - - - 0.964
and Control (420114)
2) Marine Corps Family of Containers (438098)
2.1) Joint Modular A
Intermodal Containers 3,113.65 1,443 4.493 - - - 2,410.00 189 0.455 2,410.00 201 0.484 - - - 2,410.00 201 0.484
(2)(†)
(JMIC) - Active
2.2) Prior Years A
- - 1.012 - - - - - - - - - - - - - - -
Cumulative Funding
Subtotal: 2) Marine Corps Family of
- - 5.505 - - - - - 0.455 - - 0.484 - - - - - 0.484
Containers (438098)
3) Family of Shelters and Shelter Equipment (422906)
3.1) Family of A
Shelters and Shelter
Equipment (422906) - - - - - - - - 18.758 - - 17.695 - - - - - 17.695
(3)

Subtotal: 3) Family of Shelters and

- - 0.000 - - - - - 18.758 - - 17.695 - - - - - 17.695
Shelter Equipment (422906)
4) Family of Expeditionary Water Systems (260412)
4.1) FEWS A
Supply Support
& Components/ - - 4.284 - - - - - 0.200 - - 0.127 - - - - - 0.127
(4)
Equipment (Active)
4.2) Lightweight Water A
Purification System - - 0.187 - - - - - 3.470 - - 5.510 - - - - - 5.510
(5)
(LWPS) 3.0
4.3) FEWS Water A
Supply Support
- - 0.413 - - - - - - - - - - - - - - -
Components/
Equipment (Reserve)
Subtotal: 4) Family of Expeditionary
- - 4.884 - - - - - 3.670 - - 5.637 - - - - - 5.637
Water Systems (260412)
5) Engineer Modification Kits (268098)
5.1) Engineer A
Equipment - - 48.014 - - 3.600 - - 2.604 - - 2.911 - - - - - 2.911
(6)
Modifications
Subtotal: 5) Engineer Modification
- - 48.014 - - 3.600 - - 2.604 - - 2.911 - - - - - 2.911
Kits (268098)
6) Prior Years Cumulative Funding

LI 6670 - Items Less Than $5 Million UNCLASSIFIED

Volume 1 - 448
Navy Page 4 of 10 P-1 Line #56
UNCLASSIFIED
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title:
1109N / 06 / 4 6670 / Items Less Than $5 Million Items Less Than $5 Million
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Total Total Total Total Total Total
Item Number / ID MAIS
Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost
Title [DODIC] CD Code ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
6.1) Prior Years A
- - 9.381 - - - - - - - - - - - - - - -
Cumulative Funding
Subtotal: 6) Prior Years Cumulative
- - 9.381 - - - - - - - - - - - - - - -
Funding
Total - - 74.490 - - 4.402 - - 26.433 - - 27.691 - - - - - 27.691
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:
(1)
Funding increase from FY 2023 to FY 2024 aligns with the quantity and cost for replacement of CPAC Collateral Equipment requirements throughout the FMF.
(2)
Funding increase from FY 2023 to FY 2024 aligns with procurement costs for the Joint Modular Intermodal Container (JMIC).
(3)
The decrease from FY 2023 to FY 2024 reflects procurement schedule of the next generation Ultra Lightweight Camouflage Netting System (ULCANS) in support of Force Design 2030.
(4)
The increase from FY 2023 to FY 2024 funds the cost for program support for the procurement of water systems.
(5)
The increase from FY 2023 to FY 2024 continues the Lightweight Water Purification System (LWPS) modification kit procurement for the fulfillment of the system's Engineer Change Proposal. The identification of the LWPS requirement is
in regard to Force Modernization 2030 as the replacement of the Tactical Water Purification System (TWPS).
(6)
Increase from FY 2023 to FY 2024 reflects increase of Engineer Change Proposals on various Combat Engineer Equipment.

LI 6670 - Items Less Than $5 Million UNCLASSIFIED

Volume 1 - 449
Navy Page 5 of 10 P-1 Line #56
UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 06 / 4 6670 / Items Less Than $5 Million Items Less Than $5 Million
O Method/Type Date Specs Date
C or Award of First Qty Unit Cost Avail Revision RFP Issue
Item Number / Title [DODIC] O FY Contractor and Location Funding Vehicle Location of PCO Date Delivery (Each) ($) Now? Available Date
2) Marine Corps Family of Containers (438098)
2.1) Joint Modular Intermodal Garrett Container Systems
(2)(†) 2021 C / FFP MCSC Quantico, VA Aug 2021 Dec 2021 506 2,466.00 Y
Containers (JMIC) - Active Inc. / Accident, MD
2.1) Joint Modular Intermodal Garrett Container Systems
(2)(†) 2023 C / FFP MCSC Quantico, VA Mar 2023 Jul 2023 189 2,410.00 Y
Containers (JMIC) - Active Inc. / Accident, MD
2.1) Joint Modular Intermodal Garrett Container Systems
(2)(†) 2024 C / FFP MCSC Quantico, VA Mar 2024 Jul 2024 201 2,410.00 Y
Containers (JMIC) - Active Inc. / Accident, MD

(†)
indicates the presence of a P-21

LI 6670 - Items Less Than $5 Million UNCLASSIFIED

Volume 1 - 450
Navy Page 6 of 10 P-1 Line #56
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 06 / 4 6670 / Items Less Than $5 Million Items Less Than $5 Million
Items
B
(Units in Each) Fiscal Year 2021 Fiscal Year 2022
A
ACCEPT Calendar Year 2021 Calendar Year 2022 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2020 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
2) Marine Corps Family of Containers (438098)
(2)
2.1) Joint Modular Intermodal Containers (JMIC) - Active
Prior Years Deliveries: 937
44 2021 NAVY 506 0 506 A - - - - 42 42 42 42 42 42 42 42 42 42 86
44 2023 NAVY 189 0 189 189
44 2024 NAVY 201 0 201 201
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 6670 - Items Less Than $5 Million UNCLASSIFIED

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Navy Page 7 of 10 P-1 Line #56
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 06 / 4 6670 / Items Less Than $5 Million Items Less Than $5 Million
Items
B
(Units in Each) Fiscal Year 2023 Fiscal Year 2024
A
ACCEPT Calendar Year 2023 Calendar Year 2024 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2022 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
2) Marine Corps Family of Containers (438098)
(2)
2.1) Joint Modular Intermodal Containers (JMIC) - Active
Prior Years Deliveries: 937
44 2021 NAVY 506 420 86 42 44 0
44 2023 NAVY 189 0 189 A - - - - 16 16 16 16 16 16 16 16 16 16 16 13 0
44 2024 NAVY 201 0 201 A - - - - 17 17 17 150
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 6670 - Items Less Than $5 Million UNCLASSIFIED

Volume 1 - 452
Navy Page 8 of 10 P-1 Line #56
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 06 / 4 6670 / Items Less Than $5 Million Items Less Than $5 Million
Items
B
(Units in Each) Fiscal Year 2025 Fiscal Year 2026
A
ACCEPT Calendar Year 2025 Calendar Year 2026 L
M PRIOR BAL A
O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N
C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C
O # FY SERVICE QTY 2024 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E
2) Marine Corps Family of Containers (438098)
(2)
2.1) Joint Modular Intermodal Containers (JMIC) - Active
Prior Years Deliveries: 937
44 2021 NAVY 506 506 0 0
44 2023 NAVY 189 189 0 0
44 2024 NAVY 201 51 150 17 17 17 17 17 17 17 17 14 0
O N D J F M A M J J A S O N D J F M A M J J A S
C O E A E A P A U U U E C O E A E A P A U U U E
T V C N B R R Y N L G P T V C N B R R Y N L G P

LI 6670 - Items Less Than $5 Million UNCLASSIFIED

Volume 1 - 453
Navy Page 9 of 10 P-1 Line #56
UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items:
1109N / 06 / 4 6670 / Items Less Than $5 Million Items Less Than $5 Million
Production Rates (Each / Year) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref Manufacturer ALT ALT Manufacturing Total ALT ALT Manufacturing Total
# Name - Location MSR For 2024 1-8-5 For 2024 MAX For 2024 Prior to Oct 1 After Oct 1 PLT After Oct 1 Prior to Oct 1 After Oct 1 PLT After Oct 1
1 Garrett Container Systems
150 300 1,500 0 11 4 15 0 5 4 9
Inc. - Accident, MD

"A" in the Delivery Schedule indicates the Contract Award Date.

LI 6670 - Items Less Than $5 Million UNCLASSIFIED

Volume 1 - 454
Navy Page 10 of 10 P-1 Line #56
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 07: Spares and Repair Parts / BSA 1: 7000 / Spares and Repair Parts
Spares And Repair Parts
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0605611M, 0204460M,
0206315M, 0305208M
Line Item MDAP/MAIS Code: N/A
Prior FY 2024 FY 2024 FY 2024 To
Resource Summary Years FY 2022 FY 2023 Base OCO Total FY 2025 FY 2026 FY 2027 FY 2028 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 0.000 39.325 34.799 35.657 0.000 35.657 36.424 37.071 15.877 16.194 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 0.000 39.325 34.799 35.657 0.000 35.657 36.424 37.071 15.877 16.194 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 0.000 39.325 34.799 35.657 0.000 35.657 36.424 37.071 15.877 16.194 Continuing Continuing
(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:
Spares - Funds are required to reimburse the Navy Working Capital Fund for both repairable and consumable components at the time the initial spare parts package is released with the principal end item (PEI)
to the Fleet Marine Force. This concept complies with the Navy Working Capital Fund funding of Initial Spares with reimbursement from the Procurement Account. Funds also provide for direct vendor support of
the PEI delivery to the Fleet Marine Force.

LI 7000 - Spares and Repair Parts UNCLASSIFIED

Volume 1 - 455
Navy Page 1 of 3 P-1 Line #57
UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
1109N: Procurement, Marine Corps / BA 07: Spares and Repair Parts / BSA 1: 7000 / Spares and Repair Parts
Spares And Repair Parts
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0605611M, 0204460M,
0206315M, 0305208M
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
MDAP/
Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-18 PMC spares - / - - / 39.325 - / 34.799 - / 35.657 - / - - / 35.657
P-40 Total Gross/Weapon System Cost - / 0.000 - / 39.325 - / 34.799 - / 35.657 - / 0.000 - / 35.657
Title represents the P-18 Title for Spares.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2024 Base Appropriation Request:

Amphibious Combat Vehicle Family of Vehicles (ACV FOV) BLI 2025: $20.657M will provide for initial spares for communication suites, Driver's Vision Enhancer, Exportable Power, Battlefield Situation
Awareness (currently Joint Battle Command-Platform (JBC-P)), and Remote Weapon Stations (RWS). Initial spares for ACV FOV are procured commensurate with the end items they support based on lead time
for procurement. The increase in initial spares of $0.530M between FY 2023 and FY 2024 is due to normal inflation. Additionally, the spares for the RWS cost more because the program can no longer procure
refurbished Army systems as their supplies have run out; now the program has to buy all new systems and spares.

General Purpose Tool and Test Systems (GPTTS) BLI 4181: $0.198M will procure equipment spares for newly fielded mechanical test equipment, electrical test equipment, and tool sets and kits. Funding
ensures critical spares are available to the Fleet Marine Force when breakage occurs to minimize equipment down time.

AN/TPS-80 Ground Air Task Oriented Radar (G/ATOR) BLI 4655: $14.802M will provide spares funding to support forty-five (45) G/ATOR systems fielded by 2Q FY 2025 via the decentralized distribution of
initial spares from LOGCOM to the Repair Inventory Points at each Marine Expeditionary Force. A spares funding increase of $0.380M from FY 2023 to FY 2024 will ensure adequate sparing so that the Fleet
Marine Forces will have the necessary repair parts to operate and maintain all fielded G/ATOR Radar Systems and thus avoid placing the program at significant risk of not meeting its important Key Performance
Parameter (KPP) 8 of Sustainment.

LI 7000 - Spares and Repair Parts UNCLASSIFIED

Volume 1 - 456
Navy Page 2 of 3 P-1 Line #57
UNCLASSIFIED
Exhibit P-18, Initial and Replenishment Spare and Repair Parts Justification: PB 2024 Navy Date: March 2023
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Title:
1109N / 07 / 1 7000 / Spares and Repair Parts PMC spares
Prior Years FY 2022 FY 2023 FY 2024 Base FY 2024 OCO FY 2024 Total
End Item Line Item Number / Name [MDAP/MAIS] ($ M) ($ M) ($ M) ($ M) ($ M) ($ M)

Initial
BA 02 - Weapons and combat vehicles
2025 / Amphibious Combat Vehicle Family of Vehicles - 25.534 20.127 20.657 - 20.657
BA 04 - Communications and Electronics Equipment
4181 / Repair and Test Equipment - 0.182 0.192 0.198 - 0.198
4655 / Ground/Air Task Oriented Radar (G/ATOR) - 13.609 14.422 14.802 - 14.802
BA 06 - Engineer and Other Equipment
6544 / Family of Construction Equipment - - 0.058 0.000 - 0.000
Subtotal: Initial - 39.325 34.799 35.657 - 35.657
Total Cost (Initial + Replenishment) - 39.325 34.799 35.657 - 35.657

LI 7000 - Spares and Repair Parts UNCLASSIFIED

Volume 1 - 457
Navy Page 3 of 3 P-1 Line #57
UNCLASSIFIED

THIS PAGE INTENTIONALLY LEFT BLANK

UNCLASSIFIED

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