UNCLASSIFIED. UNCLASSIFIED United States Special Operations Command Page 1 of 6 P-1 Line #53

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1 Exhibit P-40, Budget Line Item Justification: PB 2017 United States Special Operations Command : February D: Procurement, Defense-Wide / BA 02: Special Operations Command / BSA 1: Aviation Programs ID Code (A=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/A Other Related Program Elements: BB, BB Line Item MDAP/MAIS Code: N/A Resource Summary Item MDAP/MAIS Code(s): N/A Prior Years FY 2015 FY 2016 Base OCO FY 2018 FY 2019 FY 2020 FY 2021 To Complete Procurement Quantity (Units in Each) Gross/Weapon System ($ in Millions) Continuing Continuing Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Continuing Continuing Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) Continuing Continuing (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Continuing Continuing Flyaway ($ in Millions) Continuing Continuing Gross/Weapon System ($ in Millions) Description: The Precision Strike Package (PSP) for Special Operations Forces (SOF) funds the procurement and installation of the PSP onto various SOF platforms and training devices to provide a close air support, air interdiction and armed reconnaissance capability including sensors, communications systems, precision guided munition systems, and gun systems. The recapitalization of the AC-130H, AC-130W, and AC-130U aircraft will be accomplished by installing PSP kits onto MC-130J donor aircraft. The lease for the facility that performs this recapitalization is funded within the PSP P1 Line item. The PSP kit is modular, scalable, and platform agnostic. United States Special Operations Command Page 1 of 6 P-1 Line #53 Volume 1-109

2 Exhibit P-40, Budget Line Item Justification: PB 2017 United States Special Operations Command : February D: Procurement, Defense-Wide / BA 02: Special Operations Command / BSA 1: Aviation Programs ID Code (A=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/A Other Related Program Elements: BB, BB Line Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A Exhibits Schedule Prior Years FY 2015 FY 2016 Base OCO Exhibit Type Title* Subexhibits ID CD Quantity / Quantity / Quantity / Quantity / Quantity / Quantity / P-5 P-5a - / / / / / - - / P-40 Gross/Weapon System - / / / / / - - / Exhibits Schedule FY 2018 FY 2019 FY 2020 FY 2021 To Complete Exhibit Type Title* Subexhibits ID CD Quantity / Quantity / Quantity / Quantity / Quantity / Quantity / P-5 P-5a - / / / / Continuing Continuing P-40 Gross/Weapon System - / / / / Continuing Continuing *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: s in this Exhibit P-40 set may not be exact or sum exactly due to rounding. Justification: PROGRAM JUSTIFICATION: Procures four PSP kits (including the large caliber gun capability), initial spares, system integration and test, training systems, software integration, technical data, technical insertions, other government costs, and associated support equipment (includes installation hardware & special test equipment) for integration and test onto donor MC-130J aircraft. United States Special Operations Command Page 2 of 6 P-1 Line #53 Volume 1-110

3 Exhibit P-5, Analysis: PB 2017 United States Special Operations Command : February 2016 ID Code (A=Service Ready, B=Not Service Ready) : Resource Summary Prior Years FY 2015 FY 2016 Base OCO MDAP/MAIS Code: FY 2018 FY 2019 FY 2020 FY 2021 To Complete Procurement Quantity (Units in Each) Gross/Weapon System ($ in Millions) Continuing Continuing Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Continuing Continuing Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) Continuing Continuing (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Continuing Continuing Gross/Weapon System ($ in Millions) Note: Subtotals or s in this Exhibit P-5 may not be exact or sum exactly due to rounding. Hardware Recurring Prior Years FY 2015 FY 2016 Base OCO PSP Kit ( ) System Integration Lab Support Systems - Peculiar Support Equipment Training Systems Subsystem Integration and Test Software Integration Large Caliber Gun Retrofit - Aircraft Integration - Mission Kit - Weapons Integration - Deficiency Corrections United States Special Operations Command Page 3 of 6 P-1 Line #53 Volume 1-111

4 Exhibit P-5, Analysis: PB 2017 United States Special Operations Command : February 2016 ID Code (A=Service Ready, B=Not Service Ready) : Note: Subtotals or s in this Exhibit P-5 may not be exact or sum exactly due to rounding. MDAP/MAIS Code: Prior Years FY 2015 FY 2016 Base OCO Subtotal: Recurring Non Recurring PSP Kit Initial Spares PSP Large Caliber Gun Kit Initial Spares Subtotal: Non Recurring Subtotal: Hardware Support Support Documents, Provisioning, and Technical Data Other Government s Subtotal: Support Gross/Weapon System Hardware Recurring FY 2018 FY 2019 FY 2020 FY 2021 To Complete PSP Kit ( ) Continuing Continuing System Integration Lab Support Systems - Peculiar Support Equipment Training Systems Subsystem Integration and Test Continuing Continuing Continuing Continuing Continuing Continuing Continuing Continuing Software Integration Continuing Continuing Large Caliber Gun Retrofit - Aircraft Integration Continuing Continuing United States Special Operations Command Page 4 of 6 P-1 Line #53 Volume 1-112

5 Exhibit P-5, Analysis: PB 2017 United States Special Operations Command : February 2016 ID Code (A=Service Ready, B=Not Service Ready) : - Mission Kit - Weapons Integration - Deficiency Corrections MDAP/MAIS Code: FY 2018 FY 2019 FY 2020 FY 2021 To Complete Continuing Continuing Continuing Continuing Subtotal: Recurring Continuing Continuing Non Recurring PSP Kit Initial Spares Continuing Continuing PSP Large Caliber Gun Kit Initial Spares Subtotal: Non Recurring Continuing Continuing Subtotal: Hardware Continuing Continuing Support Support Documents, Provisioning, and Technical Data Continuing Continuing Other Government s Continuing Continuing Subtotal: Support Continuing Continuing Gross/Weapon System Continuing Continuing Remarks: (1) Subsystem Integration and Test includes post production verification tests, installation, post installation checkout and test. (2) include costs to maintain technology currency in computers, network, sensors, weapon systems, displays, and communication and data link systems. ( ) indicates the presence of a P-5a United States Special Operations Command Page 5 of 6 P-1 Line #53 Volume 1-113

6 Exhibit P-5a, Procurement History and Planning: PB 2017 United States Special Operations Command : February 2016 O C O FY Contractor and Location Method/Type or Funding Vehicle Location of PCO Award of First Delivery PSP Kit 2015 VARIOUS / VARIOUS Various Various Apr 2015 Jun Y PSP Kit 2016 VARIOUS / VARIOUS Various Various Apr 2016 Jun Y PSP Kit 2017 VARIOUS / VARIOUS Various Various Apr 2017 Jun Y Specs Avail Now? Revision Available RFP Issue United States Special Operations Command Page 6 of 6 P-1 Line #53 Volume 1-114

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