Exhibit P-40, Budget Line Item Justification: PB 2017 United States Special Operations Command : February 2016 0300D: 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: 1160429BB, 1160403BB 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) 161.007 131.929 204.105 213.122-213.122 191.880 195.476 200.478 204.983 Continuing Continuing Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 161.007 131.929 204.105 213.122-213.122 191.880 195.476 200.478 204.983 Continuing Continuing Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Obligation Authority ($ in Millions) 161.007 131.929 204.105 213.122-213.122 191.880 195.476 200.478 204.983 Continuing Continuing (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) 13.165 10.753 15.288 12.915-12.915 3.005 3.012 3.401 3.469 Continuing Continuing Flyaway ($ in Millions) - 24.035 24.444 24.960-24.960 25.353 25.889 26.436 27.102 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
Exhibit P-40, Budget Line Item Justification: PB 2017 United States Special Operations Command : February 2016 0300D: 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: 1160429BB, 1160403BB 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 - / 161.007 - / 131.929 - / 204.105 - / 213.122 - / - - / 213.122 P-40 Gross/Weapon System - / 161.007 - / 131.929 - / 204.105 - / 213.122 - / - - / 213.122 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 - / 191.880 - / 195.476 - / 200.478 - / 204.983 Continuing Continuing P-40 Gross/Weapon System - / 191.880 - / 195.476 - / 200.478 - / 204.983 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
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) 161.007 131.929 204.105 213.122-213.122 191.880 195.476 200.478 204.983 Continuing Continuing Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 161.007 131.929 204.105 213.122-213.122 191.880 195.476 200.478 204.983 Continuing Continuing Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Obligation Authority ($ in Millions) 161.007 131.929 204.105 213.122-213.122 191.880 195.476 200.478 204.983 Continuing Continuing (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) 13.165 10.753 15.288 12.915-12.915 3.005 3.012 3.401 3.469 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 ( ) 20.593 4 82.370 24.035 2 48.070 24.444 4 97.776 25.556 4 102.222 - - - 25.556 4 102.222 System Integration Lab Support Systems - Peculiar Support Equipment Training Systems Subsystem Integration and Test - - 2.667 - - 6.883 - - 7.312 - - 6.498 - - - - - 6.498 - - 3.234 - - 5.100 - - 5.468 - - 4.378 - - - - - 4.378 - - - - - 4.300 - - 4.500 - - 6.916 - - - - - 6.916 - - 26.286 - - 10.600 - - 12.800 - - 33.552 - - - - - 33.552 Software Integration - - 8.852 - - 9.500 - - 9.662 - - 10.569 - - - - - 10.569 Large Caliber Gun Retrofit - Aircraft Integration - Mission Kit - Weapons Integration - Deficiency Corrections - - 14.506 - - 17.031 - - 15.088 - - - - - - - - - - - 3.326 - - - - - 4.010 - - 4.348 - - - - - 4.348 - - - - - - - - 5.300 - - 4.901 - - - - - 4.901 - - - - - 0.500 - - 4.500 - - 2.816 - - - - - 2.816 - - 2.500 - - 4.115 - - 4.600 - - 6.510 - - - - - 6.510 United States Special Operations Command Page 3 of 6 P-1 Line #53 Volume 1-111
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 - - 143.741 - - 106.099 - - 171.016 - - 182.710 - - - - - 182.710 Non Recurring PSP Kit Initial Spares - - 12.301 - - 7.578 - - 11.988 - - 12.915 - - - - - 12.915 PSP Large Caliber Gun Kit Initial Spares Subtotal: Non Recurring - - 0.864 - - 3.175 - - 3.300 - - - - - - - - - - - 13.165 - - 10.753 - - 15.288 - - 12.915 - - - - - 12.915 Subtotal: Hardware - - 156.906 - - 116.852 - - 186.304 - - 195.625 - - - - - 195.625 Support Support Documents, Provisioning, and Technical Data - - 2.146 - - 9.640 - - 9.435 - - 10.068 - - - - - 10.068 Other Government s - - 1.955 - - 5.437 - - 8.366 - - 7.429 - - - - - 7.429 Subtotal: Support - - 4.101 - - 15.077 - - 17.801 - - 17.497 - - - - - 17.497 Gross/Weapon System Hardware Recurring - - 161.007 - - 131.929 - - 204.105 - - 213.122 - - - - - 213.122 FY 2018 FY 2019 FY 2020 FY 2021 To Complete PSP Kit ( ) 25.653 4 102.612 25.889 4 103.555 26.436 4 105.745 27.102 4 108.406 Continuing Continuing System Integration Lab Support Systems - Peculiar Support Equipment Training Systems Subsystem Integration and Test - - 5.855 - - 5.815 - - 5.914 - - 6.022 Continuing Continuing - - 0.150 - - 0.153 - - 0.156 - - 0.231 Continuing Continuing - - 1.120 - - 1.139 - - 1.158 - - 1.158 Continuing Continuing - - 33.889 - - 34.226 - - 34.569 - - 34.914 Continuing Continuing Software Integration - - 10.003 - - 10.163 - - 10.308 - - 10.422 Continuing Continuing Large Caliber Gun Retrofit - Aircraft Integration - - - - - - - - - - - - - - - - - 46.625 - - 4.600 - - 5.000 - - 4.902 - - 5.095 Continuing Continuing United States Special Operations Command Page 4 of 6 P-1 Line #53 Volume 1-112
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 - - 9.040 - - 11.476 - - 12.980 - - 13.856 Continuing Continuing - - 4.431 - - 3.950 - - 4.069 - - 3.802 Continuing Continuing - - - - - - - - - - - - - - - - - 17.725 Subtotal: Recurring - - 171.700 - - 175.477 - - 179.801 - - 183.906 Continuing Continuing Non Recurring PSP Kit Initial Spares - - 3.005 - - 3.012 - - 3.401 - - 3.474 Continuing Continuing PSP Large Caliber Gun Kit Initial Spares Subtotal: Non Recurring - - - - - - - - - - - - - - - - - 7.339 - - 3.005 - - 3.012 - - 3.401 - - 3.474 Continuing Continuing Subtotal: Hardware - - 174.705 - - 178.489 - - 183.202 - - 187.380 Continuing Continuing Support Support Documents, Provisioning, and Technical Data - - 7.689 - - 7.620 - - 7.750 - - 7.875 Continuing Continuing Other Government s - - 9.486 - - 9.367 - - 9.526 - - 9.728 Continuing Continuing Subtotal: Support - - 17.175 - - 16.987 - - 17.276 - - 17.603 Continuing Continuing Gross/Weapon System - - 191.880 - - 195.476 - - 200.478 - - 204.983 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
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 2016 2 24.035 Y PSP Kit 2016 VARIOUS / VARIOUS Various Various Apr 2016 Jun 2017 4 24.444 Y PSP Kit 2017 VARIOUS / VARIOUS Various Various Apr 2017 Jun 2018 4 25.556 Y Specs Avail Now? Revision Available RFP Issue United States Special Operations Command Page 6 of 6 P-1 Line #53 Volume 1-114