DEPARTMENT OF THE NAVY FY 1998/1999 BUDGET ESTIMATES · 8 2211 Marine Enhancement Program - 7.7 1.5...

DEPARTMENT OF THE NAVYFY 1998/1999 BUDGET ESTIMATES

JUSTIFICATION OF ESTIMATES

PROCUREMENT, MARINE CORPS

FEBRUARY 1997

UNCLASSIFIEDEXHIBIT P-1

DEPARTMENT OF THE NAVYFY 1998/FY 1999 PROCUREMENT PROGRAMS

APPROPRIATION: 1109N Procurement, Marine Corps DATE: 02/04/97

DOLLARSIDENT FY 1998 ----- FY 1996 ----- ----- FY 1997 ----- ----- FY 1998 ----- ----- FY 1999 -----

LINE NO ITEM NOMENCLATURE CODE UNIT COST QUANTITY COST QUANTITY COST QUANTITY COST QUANTITY COST

BUDGET ACTIVITY 02: Weapons and Combat Vehicles Tracked Combat Vehicles

1 2021 AAV7A1 PIP A 11.5 14.0 13.5 13.8 U2 2038 LAV PIP A 22.4 7.7 0.6 1.4 U3 2039 Light Armored Vehicle A - - 6.7 - U4 2063 Modification Kits (Trkd Veh) A 16.8 0.5 4.5 11.0 U5 2105 Items Under $2M (Trkd Veh) A - 0.1 0.1 0.1 U

Artillery And Other Weapons 6 2209 Mod Kits (Artillery) A 0.1 1.1 1.8 2.6 U7 2210 Items Under $2M (All Other) A 2.0 0.1 0.8 0.1 U8 2211 Marine Enhancement Program - 7.7 1.5 2.1 U

Weapons 9 2185 155MM Lightweight Towed Howit A - - - 7.6 U

TOTAL Weapons and Combat Vehicles 52.7 31.1 29.5 38.7

UNCLASSIFIEDEXHIBIT P-1R

DEPARTMENT OF THE NAVYFY 1998/FY 1999 PROCUREMENT PROGRAM - SUPPORT OF RESERVES

APPROPRIATION: 1109N Procurement, Marine Corps DATE: FEB 1997

(DOLLARS)IDENT FY 1998 ----- FY 1996 ----- ----- FY 1997 ----- ----- FY 1998 ----- ----- FY 1999 -----

LINE NO ITEM NOMENCLATURE CODE UNIT COSTQUANTITY COST QUANTITY COST QUANTITY COST QUANTITY COST

BUDGET ACTIVITY 02: Weapons and Combat Vehicles Tracked Combat Vehicles

1 2021 AAV7A1 PIP(RESERVE) A 1.1 1.9 2.2 2 U2 2038 LAV PIP(RESERVE) A 6.6 2.6 - 0.2 U3 2063 Modification Kits (Trkd Veh)( A 5.8 - - - U

TOTAL Weapons and Combat Vehicles 13.5 4.4 2.2 2.2

Procurement, Marine Corps Program and Financing (in Thousands of dollars) SUMMARY --------------------------------------------------------------------------------------------------------------------------------- Budget Plan (amounts for PROCUREMENT actions programed) -------------------------------------------------- Identification code 17-1109-0-1-051 1996 actual 1997 est. 1998 est. 1999 est. ------------------------------------------------------------------------------------------------------------------------------------ Program by activities: Direct program: 00.0101 Ammunition 00.0201 Weapons and combat vehicles 52,740 31,126 29,539 38,706 00.0301 Guided missiles and equipment 24,208 53,371 46,680 103,857 00.0401 Communications and electronics equipment 211,780 329,528 217,020 286,058 00.0501 Support vehicles 22,866 28,216 9,512 178,029 00.0601 Engineer and other equipment 84,655 94,855 46,640 57,982 00.0701 Spares and repair parts 46,200 42,593 24,915 30,904 ----------- ----------- ----------- ----------- 00.9101 Total direct program 442,449 579,689 374,306 695,536 01.0101 Reimbursable program 2,424 9,400 9,400 9,400 ----------- ----------- ----------- ----------- 10.0001 Total 444,873 589,089 383,706 704,936 Financing: Offsetting collections from: 11.0001 Federal funds(-) -2,424 -9,400 -9,400 -9,400 17.0001 Recovery of prior year obligations Unobligated balance available, start of year: 21.4002 For completion of prior year budget plans 21.4003 Available to finance new budget plans -378 Unobligated balance available, end of year: 24.4002 For completion of prior year budget plans ----------- ----------- ----------- ----------- 39.0001 Budget authority 442,072 579,689 374,306 695,536 ------------------------------------------------------------------------------------------------------------------------------------ Budget authority: 40.0001 Appropriation 454,765 569,073 374,306 695,536 40.7501 Reduction pursuant to P.L. 104-208 (-), 8037(h) -940 41.0001 Transferred to other accounts (-) -14,008 42.0001 Transferred from other accounts 1,315 11,556 ----------- ----------- ----------- ----------- 43.0001 Appropriation (adjusted) 442,072 579,689 374,306 695,536 ------------------------------------------------------------------------------------------------------------------------------------ Relation of obligations to outlays: 71.0001 Obligations incurred 72.4001 Obligated balance, start of year 74.4001 Obligated balance, end of year 77.0001 Adjustments in expired accounts (net) 78.0001 Adjustments in unexpired accounts 90.0001 Outlays (net) ------------------------------------------------------------------------------------------------------------------------------------

Procurement, Marine Corps Program and Financing (in Thousands of dollars) SUMMARY --------------------------------------------------------------------------------------------------------------------------------- Obligations -------------------------------------------------- Identification code 17-1109-0-1-051 1996 actual 1997 est. 1998 est. 1999 est. ---------------------------------------------------------------------------------------------------------------------------------- Program by activities: Direct program: 00.0101 Ammunition 56 00.0201 Weapons and combat vehicles 120,520 43,749 28,331 36,950 00.0301 Guided missiles and equipment 12,051 52,862 48,663 92,756 00.0401 Communications and electronics equipment 186,102 301,372 243,266 277,875 00.0501 Support vehicles 29,175 26,536 11,843 145,261 00.0601 Engineer and other equipment 86,586 92,257 53,616 58,127 00.0701 Spares and repair parts 71,182 37,751 26,323 30,591 ----------- ----------- ----------- ----------- 00.9101 Total direct program 505,672 554,527 412,042 641,560 01.0101 Reimbursable program 328 11,824 9,400 9,400 ----------- ----------- ----------- ----------- 10.0001 Total 506,000 566,351 421,442 650,960 Financing: Offsetting collections from: 11.0001 Federal funds(-) -2,966 -9,400 -9,400 -9,400 17.0001 Recovery of prior year obligations -22,624 Unobligated balance available, start of year: 21.4002 For completion of prior year budget plans -159,153 -121,194 -143,932 -106,196 21.4003 Available to finance new budget plans -378 Unobligated balance available, end of year: 24.4002 For completion of prior year budget plans 121,194 143,932 106,196 160,172 ----------- ----------- ----------- ----------- 39.0001 Budget authority 442,072 579,689 374,306 695,536 ---------------------------------------------------------------------------------------------------------------------------------- Budget authority: 40.0001 Appropriation 454,765 569,073 374,306 695,536 40.7501 Reduction pursuant to P.L. 104-208 (-), 8037(h) -940 41.0001 Transferred to other accounts (-) -14,008 42.0001 Transferred from other accounts 1,315 11,556 ----------- ----------- ----------- ----------- 43.0001 Appropriation (adjusted) 442,072 579,689 374,306 695,536 ---------------------------------------------------------------------------------------------------------------------------------- Relation of obligations to outlays: 71.0001 Obligations incurred 503,034 556,951 412,042 641,560 72.4001 Obligated balance, start of year 851,409 883,949 860,654 753,608 74.4001 Obligated balance, end of year -883,949 -860,654 -753,608 -887,759 77.0001 Adjustments in expired accounts (net) 6,167 78.0001 Adjustments in unexpired accounts -22,624 ----------- ----------- ----------- ----------- 90.0001 Outlays (net) 454,037 580,246 519,088 507,409 ----------------------------------------------------------------------------------------------------------------------------------

Procurement, Marine Corps Object Classification (in Thousands of dollars) SUMMARY

---------------------------------------------------------------------------------------------------------------------------------- Identification code 17-1109-0-1-051 1996 actual 1997 est. 1998 est. 1999 est. ---------------------------------------------------------------------------------------------------------------------------------- Direct obligations: 125.101 Advisory and assistance services 4,066 4,030 2,358 4,222 126.001 Supplies and materials 158,302 151,890 125,684 209,484 131.001 Equipment 343,304 398,607 284,000 427,854 ----------- ----------- ----------- ----------- 199.001 Total Direct obligations 505,672 554,527 412,042 641,560

Reimbursable obligations: 231.001 Equipment 328 11,824 9,400 9,400 ----------- ----------- ----------- ----------- 299.001 Total Reimbursable obligations 328 11,824 9,400 9,400

----------- ----------- ----------- ----------- 999.901 Total obligations 506,000 566,351 421,442 650,960

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 2 AAV7A1 PRODUCT IMPROVEMENT PROGRAM

RCN: 022421 FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003

QUANTITY 0 0 0 0 0 0 0 0COST (IN MILLIONS) $ 11.5 $ 14.0 $ 13.5 $ 13.8 $ 2.6 $ 2.7 $ 3.0 $ 3.1

The AAV7A1 Product Improvement Program is for the procurement of modification kits/assemblies that have been tested, reviewed andapproved by the responsible MCSC offices. These modifications provide significant improvements to vehicular reliabilitymaintainability, battlefield survivability, combat capability and operational safety. This program will extend the combatutility/readiness of the AAV7A1 Family of Vehicles (FOV) until replaced by the successor vehicle (AAAV).

Modification Installing Agent Installation End Item

IRAM MCLB Albany Begin: JUL 95 AAV7A1 FOVEnd: SEP 99

AAV7A1 Mod Kits Various Begin: Various AAV7A1 FOVEnd: Various

SINCGARS MCLB Albany Begin: Jan 95 AAV7A1 FOVInstallation Kits UNICOR End: Sep 99

FMF

BLI NR. 202100 P-1 SHOPPING LIST EXHIBIT P-40 ITEM NO. PAGE NO.

1 - 1

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 2 AAV7A1 PRODUCT IMPROVEMENT PROGRAM

RCN: 022421

MODELS OF SYSTEMS AFFECTED: AAV7A1 FAMILY OF VEHICLES

MODIFICATION TITLE FY1996 FY1997 FY1998 FY1999

ITRANS/IRAM (ECP 5220) FACILITIZATION COST

ECP 5220 KITS 5.696 6.550 6.697 6.902

ECP 5220 INSTALLATION 2.485 2.879 2.943 3.033

AAV MOD KITS 1.698 1.913 2.812

SINCGARS INSTALLATION COST

AAVP7A1 VARIANT KITS 0.628 0.641 0.492AAVP7A1 INSTALLATION 1.222 0.808 0.748 0.729

AAVC7A1 VARIANT KITS 0.095 0.097 0.084AAVC7A1 INSTALLATION 0.109 0.106 0.120 0.082

AAVR7A1 VARIANT KITS 0.020 0.020 0.014AAVR7A1 INSTALLATION 0.060 0.034 0.039 0.026

FACTORY TRAINING 0.398 0.350 0.270 0.000

ENGINEERING SUPPORT 0.820 0.797 0.200 0.200

TOTAL 11.533 13.980 13.520 13.784


1 - 2

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: Reserves P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 2 AAV7A1 PRODUCT IMPROVEMENT PROGRAM

RCN: 22421FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003

QUANTITY 0 0 0 0 0 0 0 0COST (IN MILLIONS) $ 1.1 $ 1.9 $ 2.2 $ 2.0 $ 0.5 $ 0.2 $ 0.2 $ 0.3The AAV7A1 Product Improvement Program is for the procurement of modification kits / assemblies that have been tested, reviewed andapproved by the responsible MARCORSYSCOM Offices. These modifications provide significant improvements to vehicular reliability,maintainability, battlefield survivability, combat capability and operational safety. This program will extend the combat utility / readiness of the AAV7A1 Family of Vehicles until replaced by the successor vehicle (AAAV) in the 2005 through 2013 period.

Modificatiions applicable to the Reserves are as follows: ITRANS / IRAM; AAV7A1 Mod Kits; and installation of Sincgars Radiosfor all vehicle variants (P Variant, C Variant, and R Variant).

BLI NR. 202100 P-1 SHOPPING LIST EXHIBIT P-40R ITEM NO. PAGE NO.

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WEAPON SYSTEM COST A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: PLANT CITY/STATE

PROCUREMENT, MARINE CORPS AAV7A1 PRODUCT IMPROVEMENT PROGRAM LOCATION BUDGET ACTIVITY 2 RCN 022421

VARIOUSWEAPON SYSTEM IDENT. FY 1996 QTY FY 1997 QTY FY 1998 QTY FY 1999 QTYCOST ELEMENTS CODE UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST

ITRANS/IRAM (ECP 5220) 320 360 360 363

A. ECP 5220 KITS 17800 5696 18192 6550 18603 6697 19014 6902 ECP 5220 INSTALLATION 2485 2879 2943 3033

SUBTOTAL ECP 5220 8181 9429 9640 9935

B. AAV MOD KITS 1698 1913 2812

C. SINCGARS 200 200 150

AAVP7A1 KITS 3138 628 3207 641 3279 492 AAVP7A1 INSTALLATION 1222 808 748 729

20 20 17 AAVC7A1 KITS 4753 95 4857 97 4967 84 AAVC7A1 INSTALLATION 109 106 120 82

10 10 7 AAVR7A1 KITS 1963 20 2006 20 2051 14 AAVR7A1 INSTALLATION 60 34 39 26

SUBTOTAL SINCGARS 2134 1706 1497 837

D. SUPPORT COSTS

FACTORY TRAINING 398 350 270 ENGINEERING SUPPORT 820 797 200 200

SPARES (167) (184) (195)

TOTAL COST 11533 13980 13520 13784BLI NR. 202100 P-1 SHOPPING LIST EXHIBIT P-5

ITEM NO. PAGE NO.1 - 4

PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 2 AAV7A1 PRODUCT IMPROVEMENT PROGRAM

RCN: 022421 CONTRACTOR CONTRACT DATE OF SPECS SPEC IF YES

LINE ITEM/ AND METHOD CONTRACTED AWARD FIRST UNIT AVAIL REV WHENFISCAL YEAR LOCATION AND TYPE BY DATE DELIVERY QTY COST NOW RQRD AVAIL

ITRANS/IRAM (ECP 5220)FY 96 MCLB, ALBANY ALLOTMENT MCSC JAN 96 JAN 96 320 17800 YES NO N/AFY 97 MCLB, ALBANY ALLOTMENT MCSC OCT 96 OCT 96 360 18192 YES NO N/AFY 98 MCLB, ALBANY ALLOTMENT MCSC OCT 97 OCT 97 360 18603 YES NO N/AFY 99 MCLB, ALBANY ALLOTMENT MCSC OCT 98 OCT 98 363 19014 YES NO N/A

AAV7A1 MOD KITSFY 96 VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS YES NO N/AFY 97 VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS YES NO N/AFY 98 VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS YES NO N/AFY 99 VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS YES NO N/A

SINCGARS KITS

AAVP7A1FY 96 UNICOR MIPR MCSC MAR 96 DEC 96 200 3138 YES NO N/AFY 97 UNICOR MIPR MCSC NOV 96 AUG 97 200 3207 YES NO N/AFY 98 UNICOR MIPR MCSC NOV 97 AUG 98 150 3279 YES NO N/A

AAVC7A1FY 96 UNICOR MIPR MCSC MAR 96 DEC 96 20 4753 YES NO N/AFY 97 UNICOR MIPR MCSC NOV 96 AUG 97 20 4857 YES NO N/AFY 98 UNICOR MIPR MCSC NOV 97 AUG 98 17 4967 YES NO N/A

AAVR7A1FY 96 UNICOR MIPR MCSC MAR 96 DEC 96 10 1963 YES NO N/AFY 97 UNICOR MIPR MCSC NOV 96 AUG 97 10 2006 YES NO N/AFY 98 UNICOR MIPR MCSC NOV 97 AUG 98 7 2051 YES NO N/A

REMARKS:

BLI NR. 202100 P-1 SHOPPING LIST EXHIBIT P-5A ITEM NO. PAGE NO.

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INDIVIDUAL MODIFICATION

MODIFICATION TITLE: ITRANS/IRAM


DESCRIPTION/JUSTIFICATION: The AAV7A1 ITRANS/IRAM PIP combines both ECP 2178-R2 (Built-Up Transmission) and ECP 5220 (Improved Reliable and Maintainable Transmission) to provide durability and maintainability while extending the service life of the transmission.The ITRANS improvements will concentrate on eliminating debris and improving the filtration of oil. Major reliability improvements consistof improved filter system, improved clutch plate, new input spur gear and improved hydraulic lines. The maintenance improvements includeimproved oil sampling valves and brake modifications. The IRAM will concentrate on 100 percent replacement of external nuts, bolts,washers, bearings, gaskets, and seals. Other associated parts that may hinder the serviceability of the AAV7A1 vehicle will be inspectedduring the conversion.

DEVELOPMENTAL STATUS/MAJOR DEVELOPMENT MILESTONES: Approved for Service Use

FINANCIAL PLAN: ($ in Millions)

FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 TO COMP TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $

RDT&E 0 0.000

PROCUREMENT 0 0.000 Kit Quantity 320 360 360 363 1403 Installation Kits 0.000 Install. Kits Nonrecurring 5.696 6.550 6.697 6.902 25.845 Equipment 0.000 Equipment Nonrecurring 0.000 Engineering Change Orders 0.000 Data 0.000 Training Support 0.000 Support Equipment 0.000 Other 0.000 Interim Contractor Support 0.000

1-6EXHIBIT P-3A INDIVIDUAL MODIFICATION


INSTALLATION OF HARDWARE 0 0.000 (FY 1996) Eqpt (320 Kits) 320 2.485 320 2.485 (FY 1997) Eqpt (360 Kits) 360 2.879 360 2.879 (FY 1998) Eqpt (360 Kits) 360 2.943 360 2.943 (FY 1999) Eqpt (363 Kits) 363 3.033 363 3.033 (FY 2000) Eqpt ( Kits) 0 0.000 (FY 2001) Eqpt ( Kits) 0 0.000 (FY 2002) Eqpt ( Kits) 0 0.000 (TO COMP) Eqpt ( Kits) 0 0.000

TOTAL INSTALLATION COST 320 2.485 360 2.879 360 2.943 363 3.033 0 0.000 0 0.000 0 0.000 0 0.000 1403 11.340

TOTAL PROCUREMENT COST 8.181 9.429 9.640 9.935 0.000 0.000 0.000 0.000 37.185

METHOD OF IMPLEMENTATION: DEPOT ADMIN LEAD-TIME: 0 MONTHS PRODUCTION LEAD-TIME: 0 MONTHS

CONTRACT DATES: FY 1996 JAN 96 FY 1997 OCT 96 FY 1998 OCT 97 FY 1999 OCT 98

DELIVERY DATES: FY 1996 JAN 96 FY 1997 OCT 96 FY 1998 OCT 97 FY 1999 OCT 98

FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 TOTALINSTALLING SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

INPUT 107 107 106 90 90 90 90 90 90 90 90 90 90 90 93 1403

OUTPUT 107 107 106 90 90 90 90 90 90 90 90 90 90 90 93 14031-7

EXHIBIT P-3A INDIVIDUAL MODIFICATION


MODIFICATION TITLE: AAV7A1 MODIFICATION KITS AND SECONDARY REPAIRABLES


DESCRIPTION/JUSTIFICATION: The AAV7A1 Modification Kits Program is for the procurement of modification kits/assembliesthat have been tested, reviewed and approved by the responsible MCSC offices. These modifications provide significantimprovements to vehicular reliability, maintainability, and operationa safety. These modifications are also a method bywhich FMF Quality Deficiency Reports and Beneficial Suggestions are implemented.




RDT&E 0 0.000

PROCUREMENT 0 0.000 Kit Quantity 0 Installation Kits 0.000 Install. Kits Nonrecurring 1.698 1.913 2.812 2.357 2.460 2.678 13.918 Equipment 0.000 Equipment Nonrecurring 0.000 Engineering Change Orders 0.000 Data 0.000 Training Support 0.000 Support Equipment 0.000 Other 0.000 Interim Contractor Support 0.000



INSTALLATION OF HARDWARE 0 0.000 (FY 1996) Eqpt ( Kits) 0 0.000 (FY 1997) Eqpt ( Kits) 0 0.000 (FY 1998) Eqpt ( Kits) 0 0.000 (FY 1999) Eqpt ( Kits) 0 0.000 (FY 2000) Eqpt ( Kits) 0 0.000 (FY 2001) Eqpt ( Kits) 0 0.000 (FY 2002) Eqpt ( Kits) 0 0.000 (TO COMP) Eqpt ( Kits) 0 0.000



METHOD OF IMPLEMENTATION: Field ADMIN LEAD-TIME: Var. MONTHS PRODUCTION LEAD-TIME: Var. MONTHS

CONTRACT DATES: FY 1996 Various FY 1997 Various FY 1998 Various FY 1999 Various

DELIVERY DATES: FY 1996 Various FY 1997 Various FY 1998 Various FY 1999 Various

INSTALLING SCHEDULE: FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 TOTAL1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

INPUT

OUTPUT1-9



MODIFICATION TITLE: AAVP7A1 SINCGARS KITS AND INSTALLATION

MODELS OF SYSTEMS AFFECTED: AAVP7A1

DESCRIPTION/JUSTIFICATION: The new Single Channel Ground and Air Radio System (SINCGARS) VHF combat net radio systemreplaces the older AN/VRC-12 Family of radios. SINCGARS provides communications in a high jam environment.Installation of SINCGARS in the AAV7A1's will allow embarked command staff, ebbarked troop commanders, and vehicle crews tomaintain communications within the chain of command.




RDT&E 0 0.000

PROCUREMENT 0 0.000 Kit Quantity 200 200 150 550 Installation Kits 0.000 Install. Kits Nonrecurring 0.628 0.641 0.492 1.761 Equipment 0.000 Equipment Nonrecurring 0.000 Engineering Change Orders 0.000 Data 0.000 Training Support 0.000 Support Equipment 0.000 Other 0.000 Interim Contractor Support 0.000



INSTALLATION OF HARDWARE 0 0.000 (FY 1994) Eqpt (502 Kits) 212 0.830 212 0.830 (FY 1995) Eqpt (100 Kits) 100 0.392 100 0.392 (FY 1996) Eqpt (200 Kits) 200 0.808 200 0.808 (FY 1997) Eqpt (200 Kits) 180 0.748 20 0.085 200 0.833 (FY 1998) Eqpt (150 Kits) 150 0.644 150 0.644 (FY 1999) Eqpt ( Kits) 0 0.000 (FY 2000) Eqpt ( Kits) 0 0.000 (FY 2001) Eqpt ( Kits) 0 0.000 (FY 2002) Eqpt ( Kits) 0 0.000 (TO COMP) Eqpt ( Kits) 0 0.000


TOTAL PROCUREMENT COST 1.850 1.449 1.240 0.729 0.000 0.000 0.000 0.000 862 5.268

METHOD OF IMPLEMENTATION: DEPOT/CONTRACTOR ADMIN LEAD-TIME: 5 MONTHS PRODUCTION LEAD-TIME: 9 MONTHS

CONTRACT DATES: FY 1996 MAR 96 FY 1997 NOV 96 FY 1998 NOV 97 FY 1999 N / A

DELIVERY DATES: FY 1996 DEC 96 FY 1997 AUG 97 FY 1998 AUG 98 FY 1999 N / A


INPUT 78 78 78 78 50 50 50 50 45 45 45 45 43 43 42 42 862

OUTPUT 78 78 78 78 50 50 50 50 45 45 45 45 43 43 42 42 8621-11



MODIFICATION TITLE: AAVC7A1 SINCGARS KITS AND INSTALLATION

MODELS OF SYSTEMS AFFECTED: AAVC7A1

DESCRIPTION/JUSTIFICATION: The new Single Channel Ground and Air Radio System (SINCGARS) VHF combat net radio systemreplaces the older AN/VRC-12 Family of radios. SINCGARS provides communications in a high jam environment.Installation of SINCGARS in the AAV7A1's will allow embarked command staff, embarked troop commanders, and vehicle crews tomaintain communications within the chain of command.




RDT&E 0 0.000




INSTALLATION OF HARDWARE (FY 1994) Eqpt (39 Kits) 18 0.085 18 0.085 (FY 1995) Eqpt (10 Kits) 5 0.024 5 0.024 10 0.048 (FY 1996) Eqpt (20 Kits) 17 0.082 3 0.015 20 0.097 (FY 1997) Eqpt (20 Kits) 20 0.100 20 0.100 (FY 1998) Eqpt (17 Kits) 1 0.005 16 0.082 17 0.087 (FY 1999) Eqpt ( Kits) 0 0.000 (FY 2000) Eqpt ( Kits) 0 0.000 (FY 2001) Eqpt ( Kits) 0 0.000 (FY 2002) Eqpt ( Kits) 0 0.000 (TO COMP) Eqpt ( Kits) 0 0.000







INPUT 6 6 6 5 36 6 5 5 6 6 6 6 5 5 6 85

OUTPUT 6 6 6 5 6 6 5 5 6 6 6 6 5 5 6 851-13



MODIFICATION TITLE: AAVR7A1 SINCGARS KITS AND INSTALLATION

MODELS OF SYSTEMS AFFECTED: AAVR7A1

DESCRIPTION/JUSTIFICATION: The new Single Channel Ground and Air Radio System (SINCGARS) VHF combat net radio systemreplaces the older AN/VRC-12 Family of radios. SINCGARS provides communications in a high jam environment.Installation of SINCGARS in the AAV7A1's will allow embarked command staff, embarked troop commanders, and vehicle crews tomaintain communications within the chain of command.




RDT&E 0 0.000




INSTALLATION OF HARDWARE (FY 1994) Eqpt (27 Kits) 14 0.042 14 0.042 (FY 1995) Eqpt (10 Kits) 6 0.018 4 0.012 10 0.030 (FY 1996) Eqpt (10 Kits) 7 0.022 3 0.010 10 0.032 (FY 1997) Eqpt (10 Kits) 9 0.029 1 0.003 10 0.032 (FY 1998) Eqpt ( 7 Kits) 7 0.023 7 0.023 (FY 1999) Eqpt ( Kits) 0 0.000 (FY 2000) Eqpt ( Kits) 0 0.000 (FY 2001) Eqpt ( Kits) 0 0.000 (FY 2002) Eqpt ( Kits) 0 0.000 (TO COMP) Eqpt ( Kits) 0 0.000







INPUT 5 5 5 5 3 3 3 2 3 3 3 3 3 3 2 51

OUTPUT 5 5 5 5 3 3 3 2 3 3 3 3 3 3 2 511-15


BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 2 LAV PRODUCT IMPROVEMENT PROGRAM (LAV-PIP)


QUANTITYCOST (IN MILLIONS) $ 22.4 $ 7.7 $ 0.6 $ 1.4 $ 1.7 $ 1.3 $ 1.7 $ 2.0

FY 1994-1997 LAV-25 THERMAL SIGHT:

The LAV-25 Thermal Sight will significantly enhance effectiveness of reconnaisance and accuracy by providing the LAV gunnera state-of-the-art thermal imaging capability. Night fighting will be greatly enhanced. A greater range and sharper image through battlefield obscurants will also be obtained. This PIP replaces the gunner's M36 Fire Control Periscope. This buy will provide thermal sights to each LAV-25 including operator and maintenance training at formal schools.

The LAV-25 Thermal Sight is Code A.

MODIFICATION INSTALLING AGENT INSTALLATION END ITEM

Thermal Sight TACOM, Warren, Michigan BEGIN: Jul 96 Lav-25END: Sep 97

FY 1996-1997 LAV MOBILITY BLOCK IMPROVEMENT PROGRAM

Funding for the Mobility Block Improvement Program will provide the following ugrades to the Family of LAVs:

Silver Series Engine - This modification provides for the remanufacture of the diesel engines which have been operating in theMarine Corps existing fleet since the 1980's. These old engines, commonly referred to as the "Green" engine, are no longerin production. However, they will be upgraded to the newer "Silver" Series configuration which will provide improved economy, quieter operation, and overall reduced future operations and maintenance costs.

Brake System Improvements - The new brake system will replace the current pressure-protection valve system and will provide a sure means of stopping the vehicles.

Engine Grill Cover - The new engine grill cover will provide a more durable means of protecting the engine and radiator duringfording and swimming operations.

M17 Laser Shielded Periscopes - These will provide safe vision protection for the LAV crew.

Steering Roller Bearing - The Steering Roller Bearing will have a more effective seal, adding service life to that component and resulting in less vehicle down-time.

Wheel Alignment Equipment - Wheel Alignment Equipment will provide a means to accurately align the LAV steering system.


2 - 1


RCN: 23781


Mobility Enhancement Various BEGIN: Various LAV Family of VehiclesEND: Various

The Mobility Block is Code A.

FY 1996 - FY 2003 LAV RAM IMPROVEMENTS

Funding for the LAV RAM Improvements include:

Gun Barrel Bore Gauge - This device allows the LAV crew to more accurately assess the condition of the 25mm gun bore.

Sub Caliber Device - This RAM improvement allows LAV crews to live-fire train with less expensive 7.62mm rounds instead of the more expensive 25mm ammunition. This purchase will generate huge savings in ammunition costs.

Long-Stroke Recoil - This improvement will greatly increase the accuracy of the LAV 25mm Chaingun as well as increase the gun's service life.


Various Various BEGIN: Various LAV Family of VehiclesEND: Various

The RAM is Code A.


2 - 2


RCN: 23781

MODELS OF SYSTEMS AFFECTED: LAV-25, LAV-AT, LAV-R, LAV-C2, LAV-L

( $ IN MILLIONS)

FY 1996 FY 1997 FY 1998 FY 1999

MODIFICATION TITLE

LAV-25 Thermal Sight 10.884 0.432 0.000 0.000(LAV-25 only)

LAV Mobility Improvements 10.812 6.610 0.000 0.000(All LAVs)

LAV RAM Improvements 0.668 0.612 0.600 1.410(All LAVs)

-------------- -------------- -------------- --------------TOTAL 22.364 7.654 0.600 1.410

============== ============== ============== ==============


2 - 3

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: Reserves P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 2 LAV PRODUCT IMPROVEMENT PROGRAM (LAV-PIP)



FY 1994-1997 LAV-25 THERMAL SIGHT:

The LAV-25 Thermal Sight will significantly enhance effectiveness of reconnaisance and accuracy by providing the LAV gunnera state-of-the-art thermal imaging capability. Night fighting will be greatly enhanced. A greater range and sharper image through battlefield obscurants will also be obtained. This PIP replaces the gunner's M36 Fire Control Periscope. This buy will provide thermal sights to each LAV-25 including operator and maintenance training at formal schools.

FY 1996-1997 LAV MOBILITY BLOCK IMPROVEMENT PROGRAM

Funding for the Mobility Block Improvement Program will provide the following ugrades to the Family of LAVs:

Silver Series Engine - This modification provides for the remanufacture of the diesel engines which have been operating in theMarine Corps existing fleet since the 1980's. These old engines, commonly referred to as the "Green" engine, are no longerin production. However, they will be upgraded to the newer "Silver" Series configuration which will provide improved economy, quieter operation, and overall reduced future operations and maintenance costs.

Brake System Improvements - The new brake system will replace the current pressure-protection valve system and will provide a sure means of stopping the vehicles.

Engine Grill Cover - The new engine grill cover will provide a more durable means of wrapping the engine and radiator duringfording and swimming operations.

M17 Laser Shielded Periscopes - These will provide safe vision protection for the LAV crew.

Steering Roller Bearing - The Steering Roller Bearing will have a more effective seal, adding service life to that component and resulting in less vehicle down-time.

Wheel Alignment Equipment - Wheel Alignment Equipment will provide a means to accurately align the LAV steering system.

Funding for the LAV RAM Improvements include:

Gun Barrel Bore Gauge - This device allows the LAV crew to more accurately assess the condition of the 25mm gun bore.

Sub Caliber Device - This RAM improvement allows LAV crews to live-fire train with less expensive 7.62mm rounds instead of the more expensive 25mm ammunition. This purchase will generate huge savings in ammunition costs.


2 - 4


PROCUREMENT, MARINE CORPS LOCATION BUDGET ACTIVITY 2

WEAPON SYSTEM IDENT. FY 1996 QTY FY 1997 QTY FY 1998 QTY FY 1999 QTYCOST ELEMENTS CODE UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST

117LAV-25 THERMAL SIGHT 75463 8829

Government Engineering 350

Training/Training Mat'ls 249

IPT 210

Installation 548 432

ILS 99

Engineering Change Orders 599

LAV MOBILITY BLOCK 1 BLOCK 1 BLOCKIMPROVEMENT PROGRAM

Hardware 9927 6275

Government Engineering 334 335

IPT 359

Support Equipment 192

LAV RAM 1 BLOCK 1 BLOCK 1 BLOCK

Hardware 554 409 401 937

Government Engineering 83 172 169 401

IPT 31 31 30 72

SPARES (682) (1522) (581) (544)

TOTAL COST 22364 7654 600 1410

BLI NR. 203800 P-1 SHOPPING LIST EXHIBIT P-5ITEM NO. PAGE NO.

2 5

PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 2 LAV PRODUCT IMPROVEMENT PROGRAM (LAV-PIP)

RCN: 23781CONTRACTOR CONTRACT DATE OF SPECS SPEC IF YES


LAV-25 THERMAL SIGHT DELCOSANTA BARBARA, CA

FY96 C/FFP TACOM DEC 95 JUL 96 117 75463 YES NO N/A

LAV MOBILITY BLOCKIMPROVEMENT PROGRAM

FY96 VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS 1 BLOCK VARIOUS NO NO N/A

FY97 VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS 1 BLOCK VARIOUS NO NO N/A

LAV-RAM

FY96 VARIOUS VARIOUS TACOM VARIOUS VARIOUS 1 BLOCK VARIOUS NO N/A N/A



REMARKS:


2 - 6


MODIFICATION TITLE: LAV-25 THERMAL SIGHT

MODELS OF SYSTEMS AFFECTED: LAV-25

DESCRIPTION/JUSTIFICATION: LAV-25 Thermal Sights will significantly enhance effectiveness of reconnaissance and weapons employment accuracy by providing the LAV-25 gunner a state-of-the-art thermal imaging capability. Night fighting capability will be greatly enhanced. A greater range and sharper image through smoke obscurance will also be obtained.

DEVELOPMENTAL STATUS/ N/AMAJOR DEVELOPMENT MILESTONES:



RDT&E 0 0.000

PROCUREMENT 0 0.000 Kit Quantity 117 117 Installation Kits 0.000 Install. Kits Nonrecurring 8.829 8.829 Equipment 0.000 Equipment Nonrecurring 0.000 Engineering Change Orders 0.599 0.599 Data 0.000 Training Support 0.249 0.249 Support Equipment 0.000 Other 0.659 0.659 Interim Contractor Support 0.000


FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 TO COMP TOTAL

QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $

INSTALLATION OF HARDWARE 0 0.000 (FY 1994) Eqpt (80 Kits) 80 0.179 80 0.179 (FY 1995) Eqpt (225 Kits) 160 0.369 65 0.156 225 0.525 (FY 1996) Eqpt (117Kits) 117 0.276 117 0.276 (FY 1997) Eqpt ( Kits) 0 0.000 (FY 1998) Eqpt ( Kits) 0 0.000 (FY 1999) Eqpt ( Kits) 0 0.000 (FY 2000) Eqpt ( Kits) 0 0.000 (TO COMP) Eqpt ( Kits) 0 0.000

TOTAL INSTALLATION COST 240 0.548 182 0.432 0 0 0 0 0 0 0 0 0 0 0 0 422 0.98


METHOD OF IMPLEMENTATION: PM-LAV INST. TEAM ADMIN LEAD-TIME: 2 MONTHS PRODUCTION LEAD-TIME: 7 MONTHS

CONTRACT DATES: FY 1996 DEC 1995 FY 1997 FY 1998

DELIVERY DATES: FY 1996 JULY 1996 FY 1997 FY 1998


INPUT 240 182

OUTPUT 240 1822-8


MODIFICATION TITLE: LIGHT ARMORED VEHICLE MOBILITY BLOCK IMPROVEMENT PROGRAM, (LAV-MBIP)

MODELS OF SYSTEMS AFFECTED: ALL LAVS

DESCRIPTION/JUSTIFICATION: The cornerstone of the LAV Mobility Block Improvement Program is the remanufacture of the diesel engines which have been operating in the Marine Corps existing LAV Fleet since the early 1980's. These old engines, commonly referred to as the "Green" engine, are no longer in production. However, they will be upgraded to the current Silver Series configuration which will provide improved fuel economy, quieter operation, and overall reduced operations and maintenance costs.




RDT&E 0 0.000

PROCUREMENT 0 0.000 Kit Quantity 1 Blk 1 Blk 0 Installation Kits 0.000 Install. Kits Nonrecurring 9.927 6.275 16.202 Equipment 0.000 Equipment Nonrecurring 0.000 Engineering Change Orders 0.000 Data 0.000 Training Support 0.000 Support Equipment 0.192 0.192 Other 0.693 0.335 1.028 Interim Contractor Support 2-9 0.000






METHOD OF IMPLEMENTATION: FIELD ADMIN LEAD-TIME: VAR MONTHS PRODUCTION LEAD-TIME: VAR MONTHS

CONTRACT DATES: FY 1996 VARIOUS FY 1997 VARIOUS FY 1998

DELIVERY DATES: FY 1996 VARIOUS FY 1997 VARIOUS FY 1998


INPUT

OUTPUT2-10



MODIFICATION TITLE: LAV RAM IMPROVEMENTS

MODELS OF SYSTEMS AFFECTED: ALL LAVS

DESCRIPTION/JUSTIFICATION: The LAV RAM Improvement Program consists of a 25mm Gun Barrel Bore Gauge,a Sub-Caliber Training Device, a Long Stroke Recoil Mechanism, a Drivers' Instrument Annunciator Panel,and other various LAV Upgrades.




RDT&E 0 0.000

PROCUREMENT 0 0.000 Kit Quantity 1 Blk 1 Blk 1Blk 1Blk 1 Blk 1 Blk 1 Blk 1 Blk 0 Installation Kits 0.000 Install. Kits Nonrecurring 0.000 Equipment 0.000 Equipment Nonrecurring 0.554 0.409 0.401 0.937 1.409 1.088 1.376 1.628 7.802 Engineering Change Orders 0.000 Data 0.000 Training Support 0.000 Support Equipment 0.000 Other 0.114 0.203 0.199 0.473 0.295 0.233 0.286 0.338 2.141 Interim Contractor Support 0.000






METHOD OF IMPLEMENTATION: FIELD ADMIN LEAD-TIME:VAR MONTHS PRODUCTION LEAD-TIME: VAR MONTHS




INPUT

OUTPUT2-12


BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 2 LIGHT ARMORED VEHICLE AIR DEFENSE (LAV-AD)


QUANTITY 0 0 0 0 0 0 0 0COST (IN MILLIONS)$ 0.0 $ 0.0 $ 6.7 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0

The LAV-AD will provide a highly mobile air defense capability for LAV equipped forces and other rapid maneuver elementsof the MAGTF. The LAV-AD will incorporate within the MAGTF and integrated ground bases a mobile air defense systemcapable of countering enemy air-to-surface threat systems, both rotary and fixed wing. The LAV-AD will include an air defenseturret installed on the standard LAV chassis. FY 98 funds will provide for comprehensive, post- acceptance production testing.

Acquisition Objective: 17


3 - 1

WEAPON SYSTEM COST A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: LIGHT ARMORED VEHICLE AIR DEFENSE PLANT CITY/STATE

PROCUREMENT, MARINE CORPS (LAV-AD) LOCATION BUDGET ACTIVITY 2 LOCKHEED-MARTIN ORD SYS

BURLINGTON, VTWEAPON SYSTEM IDENT. FY 1996 QTY FY 1997 QTY FY 1998 QTY FY 1999 QTYCOST ELEMENTS CODE UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST

LAV AIR DEFENSE IPT

LAV-AD CONTRACT ITEMS 2026 FROM LOCKHEED-MARTIN

GOVT AGENCY SUPPORT 4701 (TARGETS, RANGES, INSTRUMENTATION, REPORTS)


ITEM NO. PAGE NO.3 2

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 2 MODIFICATION KITS (TRACKED VEHICLES)


QUANTITY 0 0 0 0COST (IN MILLIONS)$ 16.8 $ 0.5 $ 4.5 $ 11.0 $ 17.9 $ 17.7 $ 21.5 $ 2.1

The following modifications to Marine Corps tracked vehicles are being procured in this budget line:

SELF CLEANING AIR FILTER (SCAF):This system will improve the RAM of the M1A1 tank by pre-cleaning the air filters before air exits the cleaner for the engine.This modification lengthens the time between failure.

AVLB BRIDGE:This program upgrades the scissor bridge from military load class (MLC) 60 to MLC 70 at full span.

TANK UPGRADE:This program will upgrade 48 M1A1 Army tanks to Marine Corps configuration for transfer to Marine Corps units.

ARMORED VEHICLE DRIVERS THERMAL VIEWER ENHANCED (AVDVE):Provides vehicles with capability to operate at night, during conditions of rain and fog as well as under conditions withbattlefield obscuration present.

MUZZLE BORESIGHT DEVICE:Item will allow M1A1 tank to achieve boresight in Garrison and on the battlefield. It will increase ability of tankto targets at range.

CONDUCT OF FIRE TRAINER (COFT)UPGRADE:Upgrades COFT device to new graphics mode, current computer technology. This will increase the usability and RAM forthe system. It will allow for reduction of rounds used by tank battalions.

INBORE SUBCALIBER TRAINING DEVICE:This is a training device that when applied to the M1A1 tank allows a .50 caliber round to simulate the firing of thetank maingun.

DUAL AXIS HEAD ASSEMBLY:This program upgrades the M1A1 tanks' existing head assembly with the production head assembly from the M1A2 tank.This improves commonality with th US Army and the capability of the tank to track targets.


4 - 1


RCN: 027231

MODIFICATION TITLE FY 1996 FY 1997 FY 1998 FY 1999

SCAF 8.180 0.456 3.724

AVLB 2.769

TANK UPGRADE 5.758

AVDVE 5.200

MUZZLE BORESIGHT DEVICE 0.300 0.510

COFT 0.900

INBORE SUBCALIBER TRAINING DEVICE 0.384

DUAL AXIS HEAD ASSEMBLY 4.332

CONTRACTOR SUPPORT SERVICES 0.065 0.024 0.075 0.023

TOTAL 16.772 0.480 4.483 10.965


4 - 2


RCN: 027231

INSTALLINGMOD AGENT INSTALLATION END ITEM

SELF CLEANING AIR FILTER (SCAF) DEPOT/FIELD BEGIN: AUG 96 M1A1 TANKEND: NOV 97

AVLB BRIDGE MCLB ALBANY BEGIN: AUG 97 AVLBEND: SEP 97

TANK UPGRADE MCLB ALBANY BEGIN: AUG 97 M1A1 TANKEND: SEP 97

ARMORED VEHICLE DRIVERS THERMAL DEPOT/FIELD BEGIN: OCT 99 M1A1/AAV/LAV/M88/AVLB VIEWER ENHANCED (AVDVE) END: SEP 00

MUZZLE BORESIGHT DEVICE DEPOT/FIELD BEGIN: JAN 99 M1A1 TANKEND: OCT 99

CONDUCT OF FIRE TRAINER (COFT) CONTRACTOR BEGIN: JAN 99 COFT UPGRADE END: SEP 99

INBORE SUBCALIBER TRAINING DEVICE FIELD BEGIN: DEC 98 M1A1 TANKEND: SEP 99

DUAL AXIS HEAD ASSEMBLY FIELD BEGIN: JAN 99 M1A1 TANKEND: DEC 99


4 - 3

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 2 MODIFICATION KITS - TRACKED VEHICLES



This program will upgrade 48 M1A1 Army tanks to Marine Corps configuration for transfer to Marine Corps units.


4 - 4


PROCUREMENT, MARINE CORPS MODIFICATION KITS (TRACKED VEHICLES) LOCATION BUDGET ACTIVITY 2 (RCN 27231)


SELF CLEANING AIR FILTER A 37523 218 38000 12 38000 988180 456 3724

CONTRACTOR SUPPORT SVCS 65 24 75

AVLB BRIDGE A 92307 302769

TANK UPGRADE A 119958 485758

AVDVE A 20000 2605200

MUZZLE BORESIGHT DEVICE A 2000 150 2000 255300 510

CONDUCT OF FIRE TRAINER A 150000 6900

INBORE SUBCALIBER A 6000 64 TRAINING DEVICE 384

DUAL AXIS HEAD ASSEMBLY A 49793 874332

CONTRACTOR SUPPORT SVCS 23

Spares (1196) (0) (109) (0)



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 2 MODIFICATION KITS (TRACKED VEHICLES)

RCN: 027231 CONTRACTOR CONTRACT DATE OF SPECS SPEC IF YES


M1A1 SCAF FY 96 GEN DYNAM LAND SS/FFPO TACOM FEB 96 JULY 96 218 37,523 YES NO N/A

WARREN, MI

FY 97 GEN DYNAM LAND SS/FFPO TACOM FEB 97 MAR 97 12 38,000 YES NO N/AWARREN, MI

FY 98 GEN DYNAM LAND SS/FFPO TACOM OCT 97 NOV 97 98 38,000 YES NO N/AWARREN, MI

AVLB BRIDGE FY 96 MCLB, ALBANY,GA ALLOTMENT ALBANY MAR 96 JAN 97 30 92,307 YES NO N/A

TANK UPGRADE (RES) MCLB, ALBANY, GA ALLOTMENT ALBANY OCT 95 JAN 96 48 119,958 YES NO N/A FY 96 TACOM, WARREN, MI MIPR TACOM

AVDVE FY 99 TEXAS INSTRUM C/FFPO CECOM OCT 98 OCT 99 260 20,000 YES NO N/A

MCKINNEY, TX

MUZZLE BORE DEV FY 98 ACALA MIPR TACOM OCT 97 JAN 98 150 2,000 YES NO N/A FY 99 ACALA MIPR TACOM OCT 98 JAN 99 255 2,000 YES NO N/A

COFT UPGRADE FY 99 VARIOUS C/FFP STRICOM NOV 98 JAN 99 6 150,000 YES NO N/A

INBORE SUBCAL FY 98 VARIOUS MIPR TACOM OCT 97 JAN 98 64 6,000 YES NO N/A

DUAL AX HEAD (DAHA) FY 99 VARIOUS MIPR TACOM OCT 98 JAN 99 87 49,793 YES NO N/A

REMARKS:


4 - 6


MODIFICATION TITLE: AVLB SCISSOR BRIDGE

MODELS OF SYSTEMS AFFECTED: AVLB

DESCRIPTION/JUSTIFICATION: This program upgrades the scissor bridge from military load class (MLC) 60 to MLC 70 at full span.

DEVELOPMENTAL STATUS/MAJOR DEVELOPMENT MILESTONES: N/A



RDT&E 0 0.000

PROCUREMENT 0 0.000 Kit Quantity 30 30 Installation Kits 0.000 Install. Kits Nonrecurring 0.000 Equipment 0.000 Equipment Nonrecurring 2.769 2.769 Engineering Change Orders 0.000 Data 0.000 Training Support 0.000 Support Equipment 0.000 Other 0.000 Interim Contractor Support 0.000





TOTAL PROCUREMENT COST 30 2.769 0.000 0.000 0.000 0.000 0.000 0.000 0.000 30 2.769

METHOD OF IMPLEMENTATION:DEPOT ADMIN LEAD-TIME: 6 MONTHS PRODUCTION LEAD-TIME: 9 MONTHS

CONTRACT DATES: FY 1996 MAR 96 FY 1997 FY 1998

DELIVERY DATES: FY 1996 JAN 97 FY 1997 FY 1998


INPUT 30

OUTPUT 30*NOTE: DEPOT IS A TURN KEY ACQUISITION. 4-8



MODIFICATION TITLE: SELF CLEANING AIR FILTER (SCAF)

MODELS OF SYSTEMS AFFECTED: M1A1 TANK

DESCRIPTION/JUSTIFICATION: This system will improve the RAM of the M1A1 tank by pre-cleaning the air filters before air exitsthe cleaner for the engine. This modification lengthens the time between failure.




RDT&E 0 0.000

PROCUREMENT 0 0.000 Kit Quantity 218 12 98 328 Installation Kits 0.000 Install. Kits Nonrecurring 8.180 0.456 3.724 12.360 Equipment 0.000 Equipment Nonrecurring 0.000 Engineering Change Orders 0.000 Data 0.000 Training Support 0.000 Support Equipment 0.000 Other 0.065 0.024 0.075 0.164 Interim Contractor Support 4-9 0.000





TOTAL PROCUREMENT COST 218 8.245 12 0.480 98 3.799 0.000 0.000 0.000 0.000 0.000 328 12.524

METHOD OF IMPLEMENTATION:DEPOT/FIELD ADMIN LEAD-TIME: 5 MONTHS PRODUCTION LEAD-TIME: 4 MONTHS

CONTRACT DATES: FY 1996 FEB 96 FY 1997 FEB 97 FY 1998OCT 97

DELIVERY DATES: FY 1996 JUL 96 FY 1997 MAR 97 FY 1998NOV 97


INPUT 45 60 72 60 6 40 40 5

OUTPUT 45 60 72 60 6 40 40 5 4-10



MODIFICATION TITLE: ARMORED VEHICLE DRIVERS THERMAL VIEWER

MODELS OF SYSTEMS AFFECTED: M1A1 TANK/LAV/AAV/M88/AVLB

DESCRIPTION/JUSTIFICATION: Provides vehicles with capability to operate at night, during conditions of rain and fog as well asunder conditions with battlefield obscuration present.

DEVELOPMENTAL STATUS/MAJOR DEVELOPMENT MILESTONES: MS III APR 97



RDT&E 0 0.000

PROCUREMENT 0 0.000 Kit Quantity 260 260 0.000 Installation Kits 0.000 Install. Kits Nonrecurring 5.200 5.200 Equipment 0.000 Equipment Nonrecurring 0.000 Engineering Change Orders 0.000 Data 0.000 Training Support 0.000 Support Equipment 0.000 Other 0.000 Interim Contractor Support 0.000





TOTAL PROCUREMENT COST 0.000 0.000 0.000 260 5.200 0.000 0.000 0.000 0.000 260 5.200

METHOD OF IMPLEMENTATION: FIELD/DEPOT ADMIN LEAD-TIME: 1 MONTHS PRODUCTION LEAD-TIME: 12 MONTHS

CONTRACT DATES: FY 1996 FY 1997 FY 1998

DELIVERY DATES: FY 1996 FY 1997 FY 1998


INPUT 60 60 60 80

OUTPUT 60 60 60 804-12



MODIFICATION TITLE: MUZZLE BORESIGHT DEVICE


DESCRIPTION/JUSTIFICATION: Item will allow M1A1 tank to achieve boresight in Garrison and on the battlefield. It will increaseability of tank to engage targets at greater range.




RDT&E 0 0.000

PROCUREMENT 0 0.000 Kit Quantity 150 255 405 0.000 Installation Kits 0.000 Install. Kits Nonrecurring 0.300 0.510 0.810 Equipment 0.000 Equipment Nonrecurring 0.000 Engineering Change Orders 0.000 Data 0.000 Training Support 0.000 Support Equipment 0.000 Other 0.000 Interim Contractor Support 4-13 0.000



INSTALLATION OF HARDWARE (FY 1996) Eqpt ( Kits) 0 0.000 (FY 1997) Eqpt ( Kits) 0 0.000 (FY 1998) Eqpt ( Kits) 0 0.000 (FY 1999) Eqpt ( Kits) 0 0.000 (FY 2000) Eqpt ( Kits) 0 0.000 (FY 2001) Eqpt ( Kits) 0 0.000 (FY 2002) Eqpt ( Kits) 0 0.000 (TO COMP) Eqpt ( Kits) 0 0.000


TOTAL PROCUREMENT COST 0.000 0.000 150 0.300 255 0.510 0.000 0.000 0.000 0.000 405 0.810

METHOD OF IMPLEMENTATION:Depot/Field ADMIN LEAD-TIME: 1 MONTHS PRODUCTION LEAD-TIME: 2 MONTHS

CONTRACT DATES: FY 1996 FY 1997 FY 1998OCT 97

DELIVERY DATES: FY 1996 FY 1997 FY 1998JAN 98

FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 TOTALINSTALLING SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 41 2 3 4 1 2 3 4 1 2 3 4

INPUT

OUTPUT 50 50 50 100 100 55(END ITEMS) 4-14



MODIFICATION TITLE: CONDUCT OF FIRE TRAINER (COFT) UPGRADE

MODELS OF SYSTEMS AFFECTED: CONDUCT OF FIRE TRAINER FOR M1A1 TANK

DESCRIPTION/JUSTIFICATION: Upgrades COFT device to new graphics mode, current computer technology. This will increase the usability and RAM for the system. It will allow for reduction of rounds used by tank battalions.




RDT&E 0 0.000

PROCUREMENT 0 0.000 Kit Quantity 6 6 0.000 Installation Kits 0.000 Install. Kits Nonrecurring 0.900 0.900 Equipment 0.000 Equipment Nonrecurring 0.000 Engineering Change Orders 0.000 Data 0.000 Training Support 0.000 Support Equipment 0.000 Other 0.000 Interim Contractor Support 4-15 0.000






METHOD OF IMPLEMENTATION:Contractor ADMIN LEAD-TIME: 2 MONTHS PRODUCTION LEAD-TIME: 1 MONTHS




INPUT 6

OUTPUT 64-16

*NOTE: THIS IS A TURN KEY ACQUISITION. EXHIBIT P-3A INDIVIDUAL MODIFICATION


MODIFICATION TITLE: INBORE SUBCALIBER TRAINING DEVICE


DESCRIPTION/JUSTIFICATION: This is a training device that when applied to the M1A1 tank allows a .50 caliber round to simulatethe firing of the tank maingun. This will provide significant cost savings over the longterm asa .50 caliber round costs less than the $2,000.00 for a maingun round.




RDT&E 0 0.000






TOTAL PROCUREMENT COST 0.000 0.000 64 0.384 0.000 0.000 0.000 0.000 0.000 64 0.384

METHOD OF IMPLEMENTATION:FIELD ADMIN LEAD-TIME: 1 MONTHS PRODUCTION LEAD-TIME: 2 MONTHS

CONTRACT DATES: FY 1996 FY 1997 FY 1998OCT 97

DELIVERY DATES: FY 1996 FY 1997 FY 1998JAN 98

FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 TOTALINSTALLING SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 41 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

INPUT

OUTPUT4-18



MODIFICATION TITLE: DUAL AXIS HEAD ASSEMBLY


DESCRIPTION/JUSTIFICATION: This program upgrades the M1A1 tanks' existing head assembly with the production head assembly fromthe M1A2 tank. This improves commonality with th US Army and the capability of the tank to track targets.




RDT&E 0 0.000

PROCUREMENT 0 0.000 Kit Quantity 87 87 0.000 Installation Kits 0.000 Install. Kits Nonrecurring 4.332 4.332 Equipment 0.000 Equipment Nonrecurring 0.000 Engineering Change Orders 0.000 Data 0.000 Training Support 0.000 Support Equipment 0.000 Other 0.023 0.023 Interim Contractor Support 0.000




TOTAL INSTALLATION COST 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000


METHOD OF IMPLEMENTATION:FIELD/DEPOT ADMIN LEAD-TIME: 1 MONTHS PRODUCTION LEAD-TIME: 2 MONTHS




INPUT

OUTPUT 20 20 20 274-20


PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 2 P-1 ITEM NOMENCLATURE: MODIFICATION KITS (TRACKED VEHICLES) RCN: 027231

S PROGRAM QUANTITY ACC BAL FISCAL YEAR: 96 FISCAL YEAR: 97 FISCAL YEAR: 98 LE PRIOR DUE CY: 95 CALENDAR YEAR: 96 CALENDAR YEAR: 97 CALENDAR YEAR: 98 A

ITEM AND MANUFACTURER U/M R FY FY FY FY FY FY TO AS OF TV 1 OCT 1 OCT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP E

96 97 98 99 00 01 RSCAF EA MC 218 218 A 22 23 20 20 20 20 20 20 16 16 16 5GENERAL DYNAMICSSCAFGENERAL DYNAMICS EA A 212 212 A 29 21 22 21 36 36 47SCAFGENERAL DYNAMICS EA MC 12 12 A 12SCAF GENERAL DYNAMICS EA A 587 587 A 48 42 38 58 58 58 58 61 51 45 35 35SCAF GENERAL DYNAMICS EA MC 98 98 A 20 20 20 20 18SCAF GENERAL DYNAMICS EA A 115 115 A 35 40 40

SHEET OF OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP

PRODUCTION RATES REACHED PROCUREMENT LEAD TIME REMARKS:MANUFACTURER'S NAME & LOCATION MIN SUST 1-8-5 MAXIMUM D+ ADMIN LEAD TIME

MANU- TOTALGENERAL DYNAMICS, WARREN MI 10 75 100 PRIOR AFTER FACTURING AFTER

1 OCT 1 0CT TIME 1 OCT INITIAL 3 4 12 16 REORDER (Previous Source) 1 1 1 2

BLI NR. 206300 P-1 SHOPPING LIST EXHIBIT P-21 ITEM NO. PAGE NO.4 - 21




96 97 98 99 00 01 RAVLB BRIDGE EA MC 30 30 A 7 6 7 6 4MCLB ALBANY



MANU- TOTALPRIOR AFTER FACTURING AFTER

MCLB,ALBANY, GA 5 10 20 1 OCT 1 0CT TIME 1 OCT INITIAL 6 9 15 REORDER (Previous Source)


BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: ERR P-1 ITEM NOMENCLATURE: ERR RCN: ERRS PROGRAM QUANTITY ACC BAL FISCAL YEAR: 99 FISCAL YEAR: 00 FISCAL YEAR: 01 LE PRIOR DUE CY: 98 CALENDAR YEAR: 99 CALENDAR YEAR: 00 CALENDAR YEAR: 01 A


98 99 00 01 02 03 RAVDVE EA MC 260 260 A 20 20 20 20 20 20 20 20 20 20 30 30



MANU- TOTALTEXAS INSTRUMENTS, MCKINNEY TX 50 250 500 PRIOR AFTER FACTURING AFTER






96 97 98 99 00 01 RMUZZLE BORESIGHT DEV EA MC 150 150 A 15 10 15 10 15 10 15 10 15 10 15 10ACALA

MUZZLE BORESIGHT DEV EA MC 255 255 A 25 25 25 25 25 25 25 25 25 30ACALA



MANU- TOTALUS ARMY, ROCK ISLAND ARSENAL PRIOR AFTER FACTURING AFTER

1 OCT 1 0CT TIME 1 OCT INITIAL 1 2 3 REORDER (Previous Source) 1 2 3





96 97 98 99 00 01 RCONDUCT OF FIRE TRAINER EA MC 6 6 A 2 2 2VARIOUS



MANU- TOTALVARIOUS PRIOR AFTER FACTURING AFTER

1 OCT 1 0CT TIME 1 OCT INITIAL 2 1 3 REORDER (Previous Source)





96 97 98 99 00 01 RINBORE SUBCAL EA MC 64 64 A 10 10 10 10 5 5 5 5 4



MANU- TOTALPRIOR AFTER FACTURING AFTER1 OCT 1 0CT TIME 1 OCT

INITIAL 1 2 3 REORDER (Previous Source)





96 97 98 99 00 01 RDUAL AXIS HEAD ASSEM 87 87 A 10 15 10 15 10 15 10 2






BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY BA 2 ITEMS LESS THAN $2 MIL TRACKED VEHICLES



M1A1 Tank

Funding is provided to procure the Halon Recovery / Recharging System for the M1A1 Main Battle Tank.The M1A1 Main Battle Tank will have the required equipment to recover unused Halon 1301 from fire suppression systemsand recharge the halon and nitrogen to ensure fire suppression and combat readiness.


5 - 1


PROCUREMENT, MARINE CORPS ITEMS LESS THAN $2 MIL LOCATION BUDGET ACTIVITY BA 2 TRACKED VEHICLES


HALON RECOVERY / 96 99 99RECHARGING SYSTEM FOR M1A1 TANK

SPARES (69)



BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 2 MODIFICATION KITS (ARTILLERY & OTHER)



Missile Guidance System (MGS) for TOW:

Upgrades the missile tracking software to provide enhanced targeting and reliability to the TOW missile system.

Underwater Breathing Apparatus (UBA) Upgrade Kit:

This modification to the MK 25 Mod 2 standardizes the Marine Corps UBA to the Navy configuration. This modification improves safety and allows the diver additional underwater time, thereby improving the capability of accomplishing the mission.

Blank Firing Adapter (BFA) for the AAV Up Gun Weapons Station:

Currently the AAV does not have an operable BFA. This system provides a BFA so that the AAV can fire blank training ammunition from its .50 caliber machine gun.

Quick Change Barrel for the M2 .50 Caliber Heavy Machine Gun (HMG):

Provides a barrel for the M2 .50 caliber machine gun which eliminates the requirement to perform headspace and timingoperations each time the barrel is changed. This modification also provides the M2 with a front sight and a safety.

Special Effects Small Arms Marking System (SESAMS):

This system provides a modification to Marine Corps small arms systems allowing them to accept the special effects marking ammunition. This system provides more realistic training by allowing Marines to actually shoot each other without hurtingeach other, thus providing a better indication of small arms effectiveness to the Marine.

Special Application Scoped Rifle (SASR) Modification:

Provides a modification to the bolt of the SASR (.50 cal) in order to prevent the firing pin from being assembled incorrectly and causing an accidental discharge. Also, this modification chrome lines the chamber to reduce wear and prevents the sticking of cartridge cases to the hot chamber.


6 - 1


RCN: 027232

M240G Feed Tray Cover Enhancement:

Enhances the current feed tray cover in order to attach ancillary optical supportequipment.

M198 Hydraulic Power Assist Kit (HyPak):

Provides the hydraulic motor and connections to the M198 Howitzer that will allow the wheels of the Howitzer to be raised and lowered.

MK 19 Grenade Machine Gun Safety Improvement/Fix:

Currently the U.S. Army is conducting an investigation to determine the best long term fix to the current MK 19 safetyissues. The short term fix is currently in place. This line is set aside for the procurement of the safety modificationkit once the Army determines the best method to pursue.


Missile Guidance System Depot BEGIN: Nov 96 TOW Missile SystemEND: Feb 97

MK 25 UBA Enhancement Kit Organizational BEGIN: Feb 97 MK 25 Mod 2END: Jan 98

Blank Firing Adapter Organizational BEGIN: Nov 97 .50 Caliber Machine GunEND: Oct 98

.50 Cal Quick Change Barrel Organizational BEGIN: Jul 98 M2 .50 Caliber Machine GunEND: Jun 99

SESAMS Organizational BEGIN: Apr 99 Small Arms SystemsEND: Mar 00

SASR Manufacturer BEGIN: Sep 96 Small Arms SystemsEND: Aug 97

M240G Organizational BEGIN: Jan 99 240 Machine GunEND: Dec 00

M198 HYPAK Depot BEGIN: May 98 M198 HowitzerEND: Apr 99

MK19 Safety Fix Organizational BEGIN: Apr 99 MK 19END: Mar 00


6 - 2


RCN: 027232

($ in Millions)

FY 1996 FY 1997 FY 1998 FY 1999MODIFICATION TITLE

Missile Guidance System 0.248

MK 25 UBA Enhancement Kit 0.524

Blank Firing Adapter 0.340

.50 Cal Quick Change Barrel 0.806 0.400

SESAMS 0.384

SASR 0.109

M240G 0.884

M198 HYPAK 0.981 0.169

MK19 Safety Fix 0.800

TOTAL 0.109 1.112 1.787 2.637


6 - 3


PROCUREMENT, MARINE CORPS MODIFICATION KITS (ARTILLERY AND OTHER) LOCATION BUDGET ACTIVITY 2


MGS (TOW) INSTALLATION A248

MK 25 UBA ENH. KIT A 1013 517524

Blank Firing Adapter B 1376 247340

.50 CAL QCB B 2500 322 2500 160806 400

SESAMS B 2400 160384

SASR MODIFICATION A 1028 106109

M240G FEED COVER B 360 2455884

M198 HYPAK A 5200 188 5200 33981 169

MK19 SAFETY FIX B 500 1600800



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 2 MODIFICATION KITS (ARTILLERY & OTHER)



MK 25 UBA ENH. KITFY 97 CRC GULF COAST FFP-O NSWC JAN97 FEB97 517 1013 YES NO N/A

BFAFY 97 TBD FFP MCSC JUN97 NOV97 247 1376 NO NO N/A

.50 CAL QCB

FY 98 TBD M-FFP-O1 MCSC APR98 JUL98 322 2500 NO NO N/AFY 99 TBD M-FFP-O2 MCSC APR99 JUL99 160 2500 NO NO N/A

SESAMSFY 99 TBD FFP MCSC JAN99 APR99 160 2400 NO NO N/A

SASR MODIFICATIONFY 96 Barrett Mfg., Inc. FFP MCSC AUG96 SEP96 106 1028 YES NO N/A

Murphreesbourgh, TN

M240G FEED COVERFY 99 TBD FFP MCSC DEC98 JAN99 2455 360 YES NO N/A

M198 HYPAKFY 98 Rock Island ArsenalFFP ACALA FEB98 MAY98 188 5200 YES NO N/AFY 99 Rock Island ArsenalFFP-01 ACALA FEB99 MAY99 33 5200 YES NO N/A

MK19 SAFETY FIXFY 99 TBD FFP ACALA JAN99 APR99 1600 500 NO NO N/A

REMARKS:


6 - 5


MODIFICATION TITLE: MISSILE GUIDANCE SYSTEM (MGS) FOR TOW

MODELS OF SYSTEMS AFFECTED: TOW Missile System

DESCRIPTION/JUSTIFICATION: Upgrades the missile tracking software to provide enhanced targeting and reliability to the TOW missile system.

DEVELOPMENTAL STATUS/MAJOR DEVELOPMENT MILESTONES: Upgrade development has already been completed.



RDT&E 0 0.000

PROCUREMENT 0 0.000 Kit Quantity 0 Installation Kits 0.000 Install. Kits Nonrecurring 0.000 Equipment 0.000 Equipment Nonrecurring 0.000 Engineering Change Orders 0.000 Data 0.000 Training Support 0.000 Support Equipment 0.000 Other 0.000 Interim Contractor Support 0.000



INSTALLATION OF HARDWARE 0 0.000 (FY 1996) Eqpt ( Kits) 0 0.000 (FY 1997) Eqpt (1550 Kits) 1550 0.248 1550 0.248 (FY 1998) Eqpt ( Kits) 0 0.000 (FY 1999) Eqpt ( Kits) 0 0.000 (FY 2000) Eqpt ( Kits) 0 0.000 (FY 2001) Eqpt ( Kits) 0 0.000 (FY 2002) Eqpt ( Kits) 0 0.000 (TO COMP) Eqpt ( Kits) 0 0.000



METHOD OF IMPLEMENTATION:DEPOT ADMIN LEAD-TIME: 2 MONTHS PRODUCTION LEAD-TIME: 2 MONTHS

CONTRACT DATES: FY 1996 FY 1997 NOV96 FY 1998

DELIVERY DATES: FY 1996 FY 1997 FEB97 FY 1998


INPUT 387 387 387 389

OUTPUT 387 387 387 3896-7



MODIFICATION TITLE: UNDERWATER BREATHING APPARATUS (UBA) MOD KIT

MODELS OF SYSTEMS AFFECTED: MK 25 MOD 2

DESCRIPTION/JUSTIFICATION: This modification to the MK 25 MOD 2 UBA standardizes the USMC UBA to the Navy configuration. This modification improves safety and allows the diver additional underwater time, thereby improving the capability of accomplishing the mission.

DEVELOPMENTAL STATUS/MAJOR DEVELOPMENT MILESTONES: The Naval Sea Systems Command has developed and approved this item. No further development is required.



RDT&E 0 0.000






TOTAL PROCUREMENT COST 0.000 517 0.524 0.000 0.000 0.000 0.000 0.000 0.000 517 0.524

METHOD OF IMPLEMENTATION:ORGANIZATIONAL ADMIN LEAD-TIME: 1 MONTHS PRODUCTION LEAD-TIME: 1 MONTHS

CONTRACT DATES: FY 1996 FY 1997 JAN97 FY 1998

DELIVERY DATES: FY 1996 FY 1997 FEB97 FY 1998


INPUT

OUTPUT6-9



MODIFICATION TITLE: M198 HYDRAULIC POWER ASSIST KIT(HYPAK)

MODELS OF SYSTEMS AFFECTED: M198 Howitzer

DESCRIPTION/JUSTIFICATION: Provides a hydraulic method for raising and lowering the wheels of the Howitzer. This kit will make it up to 3 times faster than currentmanual emplacement/deplacement method.

DEVELOPMENTAL STATUS/MAJOR DEVELOPMENT MILESTONES: The U.S. Army at Rock Island has already developed this modification

and is currently applying this modification to its Howitzers.



RDT&E 0 0.000

PROCUREMENT 0 0.000 Kit Quantity 188 33 221 0.000 Installation Kits 0.000 Install. Kits Nonrecurring 0.981 0.169 1.150 Equipment 0.000 Equipment Nonrecurring 0.000 Engineering Change Orders 0.000 Data 0.000 Training Support 0.000 Support Equipment 0.000 Other 0.000 Interim Contractor Support 0.000





TOTAL PROCUREMENT COST 0.000 0.000 188 0.981 33 0.169 0.000 0.000 0.000 0.000 221 1.150


CONTRACT DATES: FY 1996 FY 1997 FY 1998 FEB 98

DELIVERY DATES: FY 1996 FY 1997 FY 1998 MAY 98


INPUT

OUTPUT6-11



MODIFICATION TITLE: MK19 SAFETY FIX

MODELS OF SYSTEMS AFFECTED: MK19

DESCRIPTION/JUSTIFICATION: Currently the U.S. Army is conducting an investigation to determine the best long term fix to the MK 19 safety issues. The short termfix is currently in place. This line is set aside for the procurementof the safety modification kit once the Army determines the best method to pursue.

DEVELOPMENTAL STATUS/MAJOR DEVELOPMENT MILESTONES: The U.S. Army is currently working on the development of a long term fix

to the problem.



RDT&E 0 0.000



FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 TO COMP TOTAL

QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $

INSTALLATION OF HARDWARE 0 0.000 (FY -2) Eqpt ( Kits) 0 0.000 (FY -1) Eqpt ( Kits) 0 0.000 (FY 0) Eqpt ( Kits) 0 0.000 (FY 1) Eqpt ( Kits) 0 0.000 (FY 2) Eqpt ( Kits) 0 0.000 (FY 3) Eqpt ( Kits) 0 0.000 (FY 4) Eqpt ( Kits) 0 0.000 (TO COMP) Eqpt ( Kits) 0 0.000




CONTRACT DATES: FY96 FY 97 FY 98

DELIVERY DATES: FY96 FY 97 FY 98

INSTALLING SCHEDULE: FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 TO COMP1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

INPUT

OUTPUT 6-13EXHIBIT P-3A INDIVIDUAL MODIFICATION


MODIFICATION TITLE: M240G FEED TRAY COVER IMPROVEMENT

MODELS OF SYSTEMS AFFECTED: 240 Machine Gun

DESCRIPTION/JUSTIFICATION: Enhances the current feed tray cover by including the Picatinney Rail System which is used to attach ancillary optical support equipment.

DEVELOPMENTAL STATUS/MAJOR DEVELOPMENT MILESTONES: This item has already been accepted and tested by the Army and is currently being catalogued.

This is an NDI item.



RDT&E 0 0.000

PROCUREMENT 0 0.000 Kit Quantity 2455 2455 Installation Kits 0.000 Install. Kits Nonrecurring 0.884 0.884 Equipment 0.000 Equipment Nonrecurring 0.000 Engineering Change Orders 0.000 Data 0.000 Training Support 0.000 Support Equipment 0.000 Other 0.000 Interim Contractor Support 0.000









INSTALLING SCHEDULE: FY96 FY 97 FY98 FY 99 FY00 FY01 FY02 TOTAL1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

INPUT

OUTPUT6-15



MODIFICATION TITLE: SPECIAL EFFECTS SMALL ARMS MARKING SYSTEM (SESAMS) TRAINING UPGRADE

MODELS OF SYSTEMS AFFECTED: Small Arms Systems

DESCRIPTION/JUSTIFICATION: This system provides a modification to Marine Corps small arms systems in order to allowthem to accept the special effects marking ammunition. This system provides more realistic training byallowing Marines to actually shoot each other without hurting each other; thus providing a betterindication of small arms effectiveness of the Marine.

DEVELOPMENTAL STATUS/MAJOR DEVELOPMENT MILESTONES: This is an NDI item for which several manufacturer's systems will be tested and then down selected.


FY 96 FY97 FY 98 FY 99 FY 00 FY 01 FY 02 TO COMP TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $

RDT&E 0 0.000

PROCUREMENT 0 0.000 Kit Quantity 160 0.384 160 0.384 Installation Kits 0.000 Install. Kits Nonrecurring 0.000 Equipment 0.000 Equipment Nonrecurring 0.000 Engineering Change Orders 0.000 Data 0.000 Training Support 0.000 Support Equipment 0.000 Other 0.000 Interim Contractor Support 0.000


FY 96 FY97 FY98 FY99 FY00 FY01 FY02 TO COMP TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $







FY96 FY 97 FY98 FY 99 FY 00 FY 01 FY 02 TOTALINSTALLING SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

INPUT

OUTPUT6-17



MODIFICATION TITLE: SPECIAL APPLICATION SCOPED RIFLE (SASR) MODIFICATION

MODELS OF SYSTEMS AFFECTED: Small Arms Systems

DESCRIPTION/JUSTIFICATION: Provides a safety modification to the bolt and the chamber to increase reliability.

DEVELOPMENTAL STATUS/ The manufacturer has designed this modification himself and it is already in use by theMAJOR DEVELOPMENT MILESTONES: U.S. Air Force and the U.S. Army.



RDT&E 0 0.000

PROCUREMENT 0 0.000 Kit Quantity 106 106 Installation Kits 0.000 Install. Kits Nonrecurring 0.109 0.109 Equipment 0.000 Equipment Nonrecurring 0.000 Engineering Change Orders 0.000 Data 0.000 Training Support 0.000 Support Equipment 0.000 Other 0.000 Interim Contractor Support 0.000


FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY02 TO COMP TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $

INSTALLATION OF HARDWARE (FY -2) Eqpt ( Kits) 0 0.000 (FY -1) Eqpt ( Kits) 0 0.000 (FY 0) Eqpt ( Kits) 0 0.000 (FY 1) Eqpt ( Kits) 0 0.000 (FY 2) Eqpt ( Kits) 0 0.000 (FY 3) Eqpt ( Kits) 0 0.000 (FY 4) Eqpt ( Kits) 0 0.000 (TO COMP) Eqpt ( Kits) 0 0.000



METHOD OF IMPLEMENTATION:MANUFACTURER ADMIN LEAD-TIME: 10 MONTHS PRODUCTION LEAD-TIME: 1 MONTHS

CONTRACT DATES: FY 96 AUG96 FY 97 FY 98

DELIVERY DATES: FY 96 SEP96 FY 97 FY 98


INPUT

OUTPUT6-19



MODIFICATION TITLE: BLANK FIRING ADAPTER FOR UPGUN WEAPONS STATION ON THE AAV

MODELS OF SYSTEMS AFFECTED: .50 Caliber Machine Gun used on the AAV

DESCRIPTION/JUSTIFICATION: Currently the AAV does not have an operational BFA. This system provides a BFA so that the AAV can fire blank training ammunition from its .50 calmachine gun.

DEVELOPMENTAL STATUS/ Currently under testing and development by the Amphibious Vechicle Test Branch.MAJOR DEVELOPMENT MILESTONES:



RDT&E 0 0.000

PROCUREMENT 0 0.000 Kit Quantity 247 0.340 247 0.340 Installation Kits 0.000 Install. Kits Nonrecurring 0.000 Equipment 0.000 Equipment Nonrecurring 0.000 Engineering Change Orders 0.000 Data 0.000 Training Support 0.000 Support Equipment 0.000 Other 0.000 Interim Contractor Support 0.000



INSTALLATION OF HARDWARE (FY -2) Eqpt ( Kits) 0 0.000 (FY -1) Eqpt ( Kits) 0 0.000 (FY 0) Eqpt ( Kits) 0 0.000 (FY 1) Eqpt ( Kits) 0 0.000 (FY 2) Eqpt ( Kits) 0 0.000 (FY 3) Eqpt ( Kits) 0 0.000 (FY 4) Eqpt ( Kits) 0 0.000 (TO COMP) Eqpt ( Kits) 0 0.000


TOTAL PROCUREMENT COST 0.000 247 0.340 0.000 0.000 0.000 0.000 0.000 0.000 247 0.340


CONTRACT DATES: FY 96 FY 97 JUN97 FY 98

DELIVERY DATES: FY 96 FY 97 NOV97 FY 98

FY 96 FY 97 FY 98 FY 99 FY 00 FY01 FY 02 TOTALINSTALLING SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

INPUT6-21

OUTPUT EXHIBIT P-3A INDIVIDUAL MODIFICATION


MODIFICATION TITLE: QUICK CHANGE BARREL FOR THE M2 .50 CAL

MODELS OF SYSTEMS AFFECTED: M2 .50 Caliber Machine Gun

DESCRIPTION/JUSTIFICATION: Provides a barrel for the M2 .50 caliber machine gun which eliminates the requirement to perform headspace and timing operations each time the barrel is changed. This modificationalso provides the M2 with a front sight and a safety.

DEVELOPMENTAL STATUS/ These items are NDI and are in used in other NATO countries. Currently there are MAJOR DEVELOPMENT MILESTONES: 3 manufacturers who make this item of which one will have to be chosen.


FY96 FY97 FY98 FY 99 FY00 FY 01 FY 02 TO COMP TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $

RDT&E 0 0.000

PROCUREMENT 0 0.000 Kit Quantity 322 160 482 Installation Kits 0.000 Install. Kits Nonrecurring 0.806 0.400 1.206 Equipment 0.000 Equipment Nonrecurring 0.000 Engineering Change Orders 0.000 Data 0.000 Training Support 0.000 Support Equipment 0.000 Other 0.000 Interim Contractor Support 0.000


FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 TO COMP TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY QTY $ QTY $


0 0.000TOTAL INSTALLATION COST 0 0.000 0 0.000 0 0.0000 0.000 0 0.0000 0.000 0 0.000 0 0.000 0 0.000

TOTAL PROCUREMENT COST 0 0.000 0 0.000 322 0.806160 0.400 0.000 0.000 0.000 0.000 482 1.206


CONTRACT DATES: FY 1996 FY 1997 FY 1998 APR98

DELIVERY DATES: FY 1996 FY 1997 FY 1998 JUL98


INPUT

OUTPUT6-23


PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 2 P-1 ITEM NOMENCLATURE: MODIFICATION KITS (ARTILLERY & OTHER) RCN: 027232


ITEM AND MANUFACTURER U/M R FY FY FY FY FY FY TO AS OF TV 1 OCT1 OCT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP E

96 97 98 99 00 01 R

MK 25 UBA ENH. KIT KT MC 5 0 5 A 43 43 43 43 43 43 43 43 43 43 43 44COSTAL SEA SYSTEMS 1 1

7 7

BFA EA MC 2 0 2 A 20 20 20 20 20 21 21 21 21 21 21 21TBD 4 4

7 7

QCB EA MC 3 0 3 A 27 27 27 27 27 27 27 27 27 27 26 26TBD 2 2

2 2

1 0 1 A 13 13 13 1216 60 0

SESAMS KT MC 1 A 13 13 13 13 13 13 82TBD 6

0

SASR MODIFICATION KT MC 1 2 8 20 20 20 20 6 BARRETT MFG. INC. 0 0 6

62 2

M240G FFED COVER EA MC 4 0 4 A 204 204 204 204 204 205 205 205 205 6TBD 5 5 1

5 5 5

M198 HYPAK KT MC 1 0 1 A 16 16 16 16 16 16 16 16 15 15 15 15ROCK ISLAND ARSENAL 8 8

8 8

0 A 15 15 33 33 31 1

MK19 SAFETY FIX KT MC 6 0 6 A 133 133 133 133 133 133 8TBD 0 0 0

0 0 2



MANU- TOTALVARIOUS AND TO BE DETERMINED PRIOR AFTER FACTURING AFTER

1 OCT 1 0CT TIME 1 OCT INITIAL REORDER (Previous Source)


PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 2 P-1 ITEM NOMENCLATURE: MODIFICATION KITS (ARTILLERY & OTHER) RCN: 027232



96 97 98 99 00 01 R

QCB EA MC 1 1 13 13 13 13 13 13 13 13 17TBD 2 3 2

1 9 1

SESAMS KT MC 1 7 8 13 13 14 14 14 14TBD 6 8 2

02 1

M240G FEED COVER EA MC 4 8 6 205 205 205TBD 8 7 1

5 0 51

MK19 SAFETY FIX KT MC 6 7 8 133 133 134 134 134 134TBD 0 9 0

0 8 2



MANU- TOTALTBD PRIOR AFTER FACTURING AFTER



BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 2 ITEMS LESS THAN $2 MILLION (ALL OTHER)



THIS IS A ROLL UP LINE WHICH CONTAINS ITEMS THAT ARE UNDER $2 M.

RIFLE TEAM EQUIPMENT (RTE):

THESE ARE PRINCIPAL ITEMS PROCURED TO REPLACE WEAPONS THAT HAVE BEEN WORN OUT IN SERVE AND THAT ARE NO LONGER REPAIRABLE.THESE ITEMS ARE REQUIRED TO SUPPORT THE MARINE CORPS SHOOTING TEAMS AUTHORIZED TO COMPETE WITH OTHER SERVICES IN COMPETITIVESHOOTING MATCHES.

MUZZLE VELOCITY SYSTEM (MVS):

FUNDS ARE IN SUPPORT OF THE MVS FIELDING EFFORT.

CLOSE QUARTERS BATTLE WEAPON (CQBW):

THIS FUNDING PROFILE INCLUDES PROCUREMENT OF THE M4A1 CARBINE AND RAIL INTERFACE SYSTEM WHICH MAKE UP THE CLOSE QUARTERS BATTLEWEAPON.

LAV-AD:

FUNDING IS PROVIDED FOR ENGINEERING CHANGE ORDERS AND PRODUCTION SUPPORT FOR THE LAV-AD.

M1A1 TANK:

FUNDING IS PROVIDED TO PROCURE THE HALON RECOVERY/RECHARGING SYSTEM FOR THE M1A1 MAIN BATTLE TANK.THE M1A1 MAIN BATTLE TANK WILL HAVE THE REQUIRED EQUIPMENT TO RECOVER UNUSED HALON 1301 FROM FIRE SUPRESSION SYSTEMSAND RECHARGE THE HALON AND NITROGEN TO ENSURE FIRE SUPPRESSION AND COMBAT READINESS.


7 1

WEAPON SYSTEM COST A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: ITEMS LESS THAN $2 MILLION (ALL OTHER) PLANT CITY/STATE



RIFLE TEAM EQUIPMENT

MISC. NEW WEAPONSAND EQUIPMENT A 118 122 96 107

MUZZLE VELOCITY SYSTEM A 165

M4A1 587 600COLT FIREARMS N / A 352

RAIL INTERFACE SYSTEM N / A 603 600KNIGHT ARMAMENT 362

ENGINEERING CHANGE ORDERS 1580AND PRODUCTION SUPPORTFOR LAV AIR DEFENSE

HALON RECOVERY/RECHARGINGSYSTEM FOR M1A1 TANK 99



DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 2 MARINE ENHANCEMENT PROGRAM



The Marine Enhancement Program (MEP) is a Congressionally initiated program started in FY 90 which provides for low visibility, lowcost items. It focuses on the equipment which will benefit the individual Marine by reducing the load, increasing survivability,enhancing safety and improving combat effectiveness. The emphasis of this program is on non-developmental (NDI) and commerciallyavailable items which can be quickly evaluated and fielded. This program is coordinated with the Army's Soldier EnhancementProgram and the Special Operations Command.

The programs funded in this line include the following:

Medium Machine Gun Tripod Lightweight (MMGT, LW). A lightweight replacement for the M123 steel tripod and traversing and elevation (T&E) that have been in use since the days of the .30 caliber machine gun. Designed to lighten the load of the machine gunteam by reducing the weight of the tripod and T&E mechanism by more than half.

This item is "Code B"Acquisition Objective (AO): 5200FY 97: 5200 = 100% AO

Heavy Machine Gun Tripod, Lightweight (HMGT, LW). A lightweight tripod to replace the M3 HMG tripod currently used by the M2 .50caliber Heavy Machine Gun and the Mk 19 Grenade Machine Gun (GMG). Designed to lighten the load for the individual Marineby decreasing the weight at least 28 lbs. Includes improving the Machine Gun Traverse & Elevation (T&E) mechanism. Will decreasegunner/crew response time and add service life by 20000 to 25000 rounds. The lighter tripod also enhances employmentof the M2 and the Mk 19.

This item is "Code B"Acquisition Objective (AO): 6088 for entire Marine Corps; AO for MEP (Infantry Only) is 1406FY 98: 703 = 50 % MEP AOFY 99: 1406 = 100 % MEP AO

MK 93 Dual Mount. Improved mounting system for both the M2 .50 caliber Heavy Machine Gun (HMG) and the MK19 Grenade Machine Gun (GMG).Will enhance the capabilities of the HMG platoon by giving them greater flexibility, accuracy, and lethality on thebattlefield. Designed to attenuate recoil, improve accuracy, decrease gunner/crew response time, reduce logistical burden, andprovide ammunition savings. Replaces the Mk64 cradle currently used to mount the M2 HMG and the Mk19 GMG.

This item is "Code A"Acquisition Objective (AO): 6088 for entire Marine Corps; AO for MEP (Infantry Only) is 1406FY 96 1406 = 100 % of MEP AO


8 - 1

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 2 MARINE ENHANCEMENT PROGRAM

RCN: 142596

Designated Marksman Rifle (DMR). Precision, semiautomatic, 7.62mm NATO weapon system (rifle, ammunition, sight mount, and opticaldevice), that will compliment the capabilities of the M40A1 Sniper Rifle (same caliber) better then the current M16A2.Designed to extend the range capabilities, add flexibility, and enhance survivability of Designated Marksmen of the Fleet Anti-terrorist Security Teams (FAST) of the Security Battalion, military police Special Response Teams (SRT), and the secondsniper in the Marine Corps two man Scout Sniper Team.

This item is "Code B"Acquisition Objective (AO): 588FY 97 547 = 85.6 % AOFY 98 588 = 100 %

Joint Service Combat Shotgun. 12 gauge, semiautomatic, compact, lightweight weapon. It will be configured with low light levelrifle-type sights and a surface which will mount current and developmental day and night sighting devices. Will provide a common weapon for all the services that will enhance the individual's combat effectiveness for use in the execution of specialoperations and security missions; substantial improvements in performance over existing shotguns in the area of supply,maintenance, and training support standardization; and increased levels of reliability and shooter confidence.

This item is "Code B"Acquisition Objective (AO): 4815FY 98 913 = 19.0 % AOFY 99 - 01 4815 = 100 % AO

Divers Propulsion Device (DPD). Compliments the already fielded Underwater Breathing Apparatus (UBA). The DPD pulls a Recon Diverunder the water for distances of up to 10,000 meters in order to clandestinely insert a team on the beach. The DPD greatlyenhances a Marine divers survivability by reducing the risk of detection by the enemy, increases the safety of the Diver by reducingfatigue and the possibility of fatal oxygen toxicity incidences.

This item is "Code A"Acquisition Objective (AO): 126FY 97 126 = 100 % AO


8 - 2


PROCUREMENT, MARINE CORPS MARINE ENHANCEMENT PROGRAM (MEP) LOCATION BUDGET ACTIVITY 2


MEDIUM MACHINE GUN TRIPOD B 797 5200LIGHTWEIGHT 4147

HEAVY MACH. GUN TRIPOD, B 971 703 971 703LIGHTWEIGHT 683 683

DESIGNATED MARKSMANSHIP B 2190 547 2190 41RIFLE 1198 90

SHOTGUN B 810 913 810 1766740 1431

DIVERS' PROPULSION DEVICE A 18547 126 2337



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 2 MARINE ENHANCEMENT PROGRAM



MED.MACH.GUN TRIPOD, LW.FY 97 TBD FFP NWSC, CRANEAPR97 JUL97 5200 797 Y N N/A

H.MACH GUN TRIPOD, LWFY 98 TBD FFP NWSC, CRANEFEB 98 JUN 98 703 971 Y N N/AFY 99 TBD FFP-O1 NWSC, CRANEFEB 99 JUN 99 703 971 Y N N/A

D. MARKSMANSHIP RIFLEFY 97 TBD FFP MCSC JUL 97 OCT 97 547 2190 N N N/AFY 98 TBD FFP-O1 MCSC JUL 98 OCT 98 41 2190 N N N/A

SHOTGUNFY 98 TBD FFP MCSC DEC97 MAR98 913 810 N N N/AFY 99 TBD FFP-O1 MCSC DEC98 MAR99 1766 810 N N N/A

DIVERS' PROPULSION DEVFY 97 CRC GULF COAST FFP NSWC JAN97 FEB97 126 18547 Y N N/A

PANAMA CITY, FL INDIAN HEAD, MD

REMARKS:


8 - 4

"CODE B" ITEM DESCRIPTION DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE: MEDIUM MACHINE GUN TRIPOD, LIGHTWEIGHTPROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 2 MARINE ENHANCEMENT PROGRAM

RCN: 142596 1. CURRENT DEVELOPMENT AND TEST STATUS SCHEDULE DATE

CURRENT LAST REPORTED REASON FOR DELAY

a. Developmental Test & Evaluation (DT&E) Plan/Actual 1/97 4/95 b. Initial Operational Test & Evaluation (IOT&E) Plan/Actual REDESIGN TO INCREASE c. Operational Test & Evaluation (OT&E) Plan/Actual 3/97 1/97 PERFORMANCE d. Available Date of Technical Data Package (TDP) Plan/Actual 3/97 2/97 or Performance Specifications2. ESTIMATED DATE OF APPROVAL FOR SERVICE USE: 3/973. EQUIPMENT ITEM(S) TO BE REPLACED: M122 TRIPOD

4. EXTENT OF IMPROVEMENT OVER EQUIPMENT ITEM(S) TO BE REPLACED: THIS REDESIGN OF THE TRIPOD USES ALUMINUM VICE STEELTHEREBY LIGHTENING THE LOAD FOR THE INDIVIDUAL MARINE

5. DEVELOPMENT CONTRACT INFORMATION (RDT&E Funding Profile - $ in Millions)CONTRACTOR NAME PLANT LOCATION COMPONENT THROUGH PY (FY1996) CY (FY1997) BY (FY1998) BEYOND BY

NWSC, CRANE CRANE, IN $ 0.460 $ 0.057 $ $$ $ $ $$ $ $ $$ $ $ $$ $ $ $

TOTAL RDT&E FUNDING $ 0.460 $ 0.057 $ 0 $ 0 REMARKS:


8 - 5

"CODE B" ITEM DESCRIPTION DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE: HEAVY MACHINE GUN TRIPOD, LWPROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 2 MARINE ENHANCEMENT PROGRAM (MEP)



a. Developmental Test & Evaluation (DT&E) Plan/Actual 3/97 b. Initial Operational Test & Evaluation (IOT&E) Plan/Actual c. Operational Test & Evaluation (OT&E) Plan/Actual 6/97 d. Available Date of Technical Data Package (TDP) Plan/Actual 7/97 or Performance Specifications2. ESTIMATED DATE OF APPROVAL FOR SERVICE USE: 2/983. EQUIPMENT ITEM(S) TO BE REPLACED: M3 HMG TRIPOD

4. EXTENT OF IMPROVEMENT OVER EQUIPMENT ITEM(S) TO BE REPLACED: THIS REDESIGN OF THE TRIPOD USES ALUMINUM VICE STEELTHEREBY LIGHTENING THE LOAD FOR THE INDIVIDUAL MARINE

5. DEVELOPMENT CONTRACT INFORMATION (RDT&E Funding Profile - $ in Millions)CONTRACTOR NAME PLANT LOCATION COMPONENT Through FY 1996 FY 1997 BY (FY0)FY 1998 BEYOND BY

NWSC, CRANE CRANE, IN $ 0.270 $ 0.680 $ $$ $ $ $$ $ $ $$ $ $ $$ $ $ $


BLI NR. $ P-1 SHOPPING LIST EXHIBIT P-19 ITEM NO. PAGE NO.

8 - 6

"CODE B" ITEM DESCRIPTION DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE: DESIGNATED MARKSMANSHIP RIFLEPROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 2 MARINE ENHANCEMENT PROGRAM (MEP)



a. Developmental Test & Evaluation (DT&E) Plan/Actual 5/96 5/96 SEVERE WEATHER b. Initial Operational Test & Evaluation (IOT&E) Plan/Actual 4/97 10/96 c. Operational Test & Evaluation (OT&E) Plan/Actual 5/97 12/96 d. Available Date of Technical Data Package (TDP) Plan/Actual 12/96 12/96 or Performance Specifications2. ESTIMATED DATE OF APPROVAL FOR SERVICE USE: 6/973. EQUIPMENT ITEM(S) TO BE REPLACED: M16A2 CARRIED BY SECOND MAN IN SNIPER TEAM

4. EXTENT OF IMPROVEMENT OVER EQUIPMENT ITEM(S) TO BE REPLACED:

THE DMR WILL PROVIDE GREATER RANGE AND LETHALITYFOR THE DESIGNATED MARKSMAN.

5. DEVELOPMENT CONTRACT INFORMATION (RDT&E Funding Profile - $ in Millions)CONTRACTOR NAME PLANT LOCATION COMPONENT Through FY 1996 FY 1997 FY 1998 BEYOND BY

$ 0.502 $ 0.040 $ 0 $ 0$ $ $ $$ $ $ $$ $ $ $$ $ $ $



8 - 7

"CODE B" ITEM DESCRIPTION DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE: SHOTGUNPROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 2 MARINE ENHANCEMENT PROGRAM (MEP)



a. Developmental Test & Evaluation (DT&E) Plan/Actual 1/97 b. Initial Operational Test & Evaluation (IOT&E) Plan/Actual 7/97 c. Operational Test & Evaluation (OT&E) Plan/Actual 8/97 d. Available Date of Technical Data Package (TDP) Plan/Actual 3/97 or Performance Specifications2. ESTIMATED DATE OF APPROVAL FOR SERVICE USE: 9/973. EQUIPMENT ITEM(S) TO BE REPLACED: M870 SHOTGUN


THE COMBAT SHOTGUN WILL PROVIDE SUBSTANTIAL IMPROVEMENTS IN PERFORMANCEAND MODULARITY OVER THE EXISTING SYSTEMS AND AMMUNITION. BY STANDARDIZINGSUPPLY, MAINTENANCE, TRAINING, AND SUPPORT WHILE MAINTAINING INCREASEDLEVELS OF RELIABILITY AND SHOOTER CONFIDENCE.

5. DEVELOPMENT CONTRACT INFORMATION (RDT&E Funding Profile - $ in Millions)CONTRACTOR NAME PLANT LOCATION COMPONENT Through FY 1996 CY (FY-1) FY 1997 BY (FY0) FY 1998 BEYOND BY

$ 0.877 $ 0 $ 0 $ 0$ $ $ $$ $ $ $$ $ $ $$ $ $ $

TOTAL RDT&E FUNDING $ 0.877 $ 0 $ 0 $ 0 REMARKS:


8 - 8

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 2 P-1 ITEM NOMENCLATURE: MARINE ENHANCEMENT PROGRAM RCN: 142596



96 97 98 99 00 01 R5 5

MMGT, LW EA MC 2 0 2 A 433 433 433 433 433 433 433 433 434 434 434 434TBD 0 0

0 0

HMGT, LW EA MC 7 0 7 A 58 58 58 58 58 59 59 59 59 59 59 59TBD 0 0

3 3

HMGT, LW EA MC 7 0 7 A 58 58 58 58 58 59 59 2TBD 0 0 9

3 3 5

DMR EA MC 5 0 5 A 45 45 45 45 45 46 46 46 46 46 46 46TBD 4 4

7 7

DMR EA MC 4 0 4 A 41 TBD 1 1

SHOTGUN EA MC 9 0 9 A 76 76 76 76 76 76 76 76 76 76 76 77TBD 1 1

3 31 1

SHOTGUN EA MC 7 0 7 A 147 147 147 147 147 147 147 7TBD 6 6 3

6 6 7

DPD EA MC 1 0 1 A 6 24 48 48COSTAL SYSTEMS STATION 2 2

6 6

SHEET 1 OF 2 OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP


MANU- TOTALVARIOUS AND TBD PRIOR AFTER FACTURING AFTER



PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 2 P-1 ITEM NOMENCLATURE: MARINE ENHANCEMENT PROGRAM RCN: 142596



96 97 98 99 00 01 R

HMGT, LW EA MC 703 408 295 59 59 59 59 59TBD

SHOTGUN EA MC 1766 1029 737 147 147 147 148 148TBD




VARIOUS AND TBD 1 OCT 1 0CT TIME 1 OCT INITIAL REORDER (Previous Source)


ASSET DYNAMICS DATE:ITEM NAME: MEDIUM MACHINE GUN TRIPOD, LIGHTWEIGHT

TAMCN/DODIC: E1121 RCN: ACQUISITION OBJECTIVE: 5,200

ENDINGINVENTORY

30 SEP 1995 FY 1996 FY 1997 FY 1998 FY 1999 GAINS:

*FY BUDGET 5200 *OTHER

TOTAL 0 5200 0 0

LOSSES: *COMBAT USMC *COMBAT ALLIES *PEACETIME *WASHOUT *SALES *OTHER

TOTAL 0 0 0 0

NET CHANGE (+/-) 0 5200 0 0

ASSET POSITION: *STD SERVICEABLE *STD UNSERVICEABLE 5200 *SUB SERVICEABLE *SUB UNSERVICEABLE

TOTAL 0 0 5200 5200 5200$M VALUE $ $ 4.2 $ $

% A/O ON HAND/FUNDED 0 % 0 % 100 % 100 % 100 %

COMMENTS: FY 1998 RECOMMENDED BUY - QUANTITY: 0VALUE: $ 0 M

FY 1999 RECOMMENDED BUY - QUANTITY: 0VALUE: $ 0 M


8 - 11

ASSET DYNAMICS DATE:ITEM NAME: HEAVY MACHINE GUN TRIPOD, LIGHTWEIGHT


ENDINGINVENTORY


*FY BUDGET 703 703 *OTHER

TOTAL 0 0 703 703


TOTAL 0 0 0 0

NET CHANGE (+/-) 0 0 703 703

ASSET POSITION: *STD SERVICEABLE 703 1406 *STD UNSERVICEABLE *SUB SERVICEABLE *SUB UNSERVICEABLE

TOTAL 0 0 0 703 1406$M VALUE $ $ $ 0.7 $ 1.4

% A/O ON HAND/FUNDED 0.0 % 0.0 % 0.0 % 11.5 % 23.1 %

COMMENTS: FY 1998 RECOMMENDED BUY - QUANTITY: 703BUYS WERE MADE FOR INFANTRY UNITS ONLY BECAUSE OF NATURE VALUE: $ 0.7 MOF FUNDING. FUNDS MUST BE IDENTIFIED TO FIELD THE FY 1999 RECOMMENDED BUY - QUANTITY: 703REMAINING TRIPODS TO THE REST OF THE MARINE CORPS. VALUE: $ 0.7 M


8 - 12

DATE:ITEM NAME: DESIGNATED MARKSMANSHIP RIFLE

TAMCN/DODIC: E0311 RCN: ACQUISITION OBJECTIVE: 588

ENDINGINVENTORY



TOTAL 0 547 41 0


TOTAL 0 0 0 0

NET CHANGE (+/-) 0 547 41 0


TOTAL 0 0 547 588 588$M VALUE $ $ 1.2 $ 0.1 $

% A/O ON HAND/FUNDED 0.0 % 0.0 % 93.0 % 100.0 % 100.0 %

COMMENTS: FY 1998 RECOMMENDED BUY - QUANTITY: 41VALUE: $ 0.1 M



8 - 13

ASSET DYNAMICS DATE:ITEM NAME: SHOTGUN


ENDINGINVENTORY

0 0 0 P-1 ITEM NOMENCLATURE: 0 GAINS:


TOTAL 0 0 913 1766


TOTAL 0 0 0 0

NET CHANGE (+/-) 0 0 913 1766


TOTAL 0 0 0 913 2679$M VALUE $ $ $ 0.7 $ 1.4

% A/O ON HAND/FUNDED 0.0 % 0.0 % 0.0 % 19.0 % 55.6 %


FY 1 RECOMMENDED BUY - QUANTITY: 1766VALUE: $ 1.4 M


8 - 14

ASSET DYNAMICS DATE:ITEM NAME: DIVERS' PROPULSION DEVICE

TAMCN/DODIC: C4547 RCN: ACQUISITION OBJECTIVE: 126

ENDINGINVENTORY

0 0 0 P-1 ITEM NOMENCLATURE: 0 GAINS:


TOTAL 0 126 0 0


TOTAL 0 0 0 0

NET CHANGE (+/-) 0 126 0 0

ASSET POSITION: *STD SERVICEABLE 126 *STD UNSERVICEABLE *SUB SERVICEABLE *SUB UNSERVICEABLE

TOTAL 0 0 126 126 126$M VALUE $ $ 2.3 $ $

% A/O ON HAND/FUNDED 0.0 % 0.0 % 100.0 % 100.0 % 100.0 %



BLI NR. 0 P-1 SHOPPING LIST EXHIBIT P-20A

ITEM NO. PAGE NO. 8 - 15

APPROVED ACQUISITION OBJECTIVE

PROGRAM NAME: MEP - MEDIUM MACHINE GUN TRIPOD (LIGHTWEIGHT)

SUSTAINMENT

WAR RESERVE MATERIAL REQUIREMENT: 924DEPOT MAINTENANCE FLOAT: 152

TOTAL: 1076

INITIAL ISSUE

I MARINE EXPEDITIONARY FORCE: 929II MARINE EXPEDITIONARY FORCE: 965III MARINE EXPEDITIONARY FORCE: 581SELECTED MARINE CORPS RESERVE: 608SUPPORT ESTABLISHMENT: 1041NORWAY AIR LANDED BRIDGADE: 0

TOTAL: 4124

APPROVED ACQUISITION OBJECTIVE 5200

221100 P-1 ITEM 8-16


PROGRAM NAME: HEAVY MACHINE GUN TRIPOD

SUSTAINMENT


TOTAL: 654

INITIAL ISSUE


TOTAL: 5434


22100 P-1 ITEM 8-17


PROGRAM NAME: DESIGNATED MARKSMANSHIP RIFLE

SUSTAINMENT


TOTAL: 87

INITIAL ISSUE


TOTAL: 501


221100 P-1 ITEM 8-18


PROGRAM NAME: JOINT COMBAT SHOTGUN

SUSTAINMENT


TOTAL: 830

INITIAL ISSUE

I MARINE EXPEDITIONARY FORCE: 549II MARINE EXPEDITIONARY FORCE: 1662

III MARINE EXPEDITIONARY FORCE: 568SELECTED MARINE CORPS RESERVE: 331SUPPORT ESTABLISHMENT: 875NORWAY AIR LANDED BRIDGADE: 0

TOTAL: 3985


221100 P-1 ITEM 8-19


PROGRAM NAME: DIVERS PROPULSION SYSTEM

SUSTAINMENT


TOTAL: 0

INITIAL ISSUE

I MARINE EXPEDITIONARY FORCE: 36II MARINE EXPEDITIONARY FORCE: 36

III MARINE EXPEDITIONARY FORCE: 36SELECTED MARINE CORPS RESERVE: 18SUPPORT ESTABLISHMENT: 0NORWAY AIR LANDED BRIDGADE: 0

TOTAL: 126


221100 P-1 ITEM 8-20

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 2 LT WT 155MM HOWITZER (LW155)



The LW155 replaces the M198 howitzer and will be the sole USMC artillery weapon for all forces and missions. A 45% reduction in weight compared to the current system allows for greater strategic and tactical mobility while maintaining or improving range, weapon stability, accuracy, and durability.Battlefield mobility and rates of fire are also significantly improved creating a weapon that is more survivableand lethal. Long lead funding in FY99 allows for procurement of pre-production tooling which allowsproduction to start immediately upon approval of the MS III decision. Without long lead funding the program will bedelayed/idle for at least one year. The LW155 is currently a Code B item with Code approval anticipated priorode B item. Request for Proposal (RFP) was released in April 1996. Technical test and operational assessment completedon schedule in December 1996. Source Selection Board and EMD contract award to occur in March 1997.


9 - 1

WEAPON SYSTEM COST A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: LT WT 155MM HOWITZER (LW155) PLANT CITY/STATE

PROCUREMENT, MARINE CORPS LOCATION TBD BUDGET ACTIVITY 2


Production Facilities 4413Carriage&Recoil Tooling 2400Gages 777

Long lead funding will purchase pre-production factory tooling requiring lengthy lead times (12-18 months)/plus set-up time.The actual items and cost of the tooling is dependent on the contractor down selected during 2QTR FY97.



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 2 LT WT 155MM HOWITZER (LW155)



LONG LEAD TOOLINGFY 99 TBD CPIF TACOM JAN 99 TBD Various Not Avail NO NO TBD

REMARKS:Long lead funding covers factory pre-production tooling ($7.6M) necessary for the production line to be set-up and operating immediately after the MS III decision (Jan 00). These values are current government best estimatesand will be adjusted upon receipt of the selected contractor's selection in 2QTR FY97. Authorization oflong lead funding is subject to an in process review prior to the release of funds (est Jan 99).


9 - 3

"CODE B" ITEM DESCRIPTION DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 2 LT WT 155MM HOWITZER (LW155)



a. Developmental Test & Evaluation (DT&E) Plan/Actual DEC 96 b. Initial Operational Test & Evaluation (IOT&E) Plan/Actual c. Operational Test & Evaluation (OT&E) Plan/Actual APR 99 d. Available Date of Technical Data Package (TDP) Plan/Actual FEB 99 or Performance Specifications2. ESTIMATED DATE OF APPROVAL FOR SERVICE USE: 2QTR 003. EQUIPMENT ITEM(S) TO BE REPLACED: M198 HOWITZER

4. EXTENT OF IMPROVEMENT OVER EQUIPMENT ITEM(S) TO BE REPLACED:The LW155 will achieve a 45% reduction in weight compared to the current M198 resulting in improved strategic andtactical transportability. Emplacement and dispacement times are half of the M198 resulting in greatly improvedbattlefield mobility. These improvements result in a much more lethal and survivable weapon.


TBD TBD LW155 $ 20.770 $ 13.269 $ 35.303 $ 42.539$ $ $ $$ $ $ $$ $ $ $$ $ $ $

TOTAL RDT&E FUNDING $ 20.77 $ 13.269 $ 35.303 $ 42.539 REMARKS:Phase II DT is scheduled for 3QTR FY98- 2QTR FY99.


9 - 4






BUDGET ACTIVITY 03: Guided Missiles and Equipment Guided Missiles

10 3006 HAWK MOD A 3.0 2.8 3.5 2.0 U11 3011 JAVELIN B 217247 - 141 38.2 194 42.1 741 83.4 U12 3013 Pedestal Mounted Stinger (PMS A 19.3 10.5 0.2 0.2 U13 3089 Predator (SRAW) - - - 289 18.2 U

Other Support 14 3123 Modification Kits A 1.9 1.8 0.8 - U15 3138 Items Less than $2 Million A .* 0.1 - - U

TOTAL Guided Missiles and Equipment 24.2 53.4 46.7 103.9






BUDGET ACTIVITY 03: Guided Missiles and Equipment Guided Missiles

4 3006 HAWK MOD(RESERVE) A 0.4 0.4 0.9 0.5 U5 3011 JAVELIN(RESERVE) B - - 2.5 5.4 U6 3013 Pedestal Mounted Stinger (PMS A 1.7 1.3 - - U

TOTAL Guided Missiles and Equipment 2.1 1.7 3.4 6

BUDGET ITEM JUSTIFICATION SHEET DATE

APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 3 Expeditionary Air Defense System (EADS) (HAWK MODs)

RCN: 35401

FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003QUANTITY 0 0 0 0 0 0 0 0COST (IN MILLIONS) $ 3.0 $ 2.8 $ 3.5 $ 2.0 $ 1.6 $ 1.6 $ 1.7 $ 1.7

This line is to support various Engineering Change Proposals for the EADS system.

THE HAWK MISSILE SYSTEM IS RENAMED EXPEDITIONARY AIR DEFENSE SYSTEM (EADS).

1. EADS Engineering Change Proposals (ECPs).Procurement of modification kits by the Marine Corps Logistics Base, Albany, Ga. is a result of minor ECP's approved by the U.S.Army (MICOM) and MARCORSYSCOM (C4IAD). These modification kits are of various costs and quantities. The purpose of these ECP's isto maintain system safety, hardware/software reliability and maintainability, and overall system effectiveness.

2. EADS Modifications Installation.Provides for modification installation support at the Depot Maintenance Activity (DMA) as well as in the field.

3. HAWK MISSILE COMPONENTS.Components are required to replace failures during the HAWK Missile surveillance and rework program. This effort ensuresa high level of reliability of the missile which otherwise would cause an operational degradation and safety hazard. The program is conducted under an interservice support agreement (ISSA) with the U.S. Army. These components replace shelf-life items tomaintain missile readiness. Telemetry kits for HAWK annual service practice and special firing are required.


10 - 1


APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 3 EXPEDITIONARY AIR DEFENSE SYSTEM (HAWK MODS)

RCN: 35401

FY - 96

MOD INSTALLING AGENT INSTALLATION END ITEM:ECP DEPOT/FIELD/CONTR BEGIN: VARIOUS EADS

END: VARIOUS

FY - 97MOD INSTALLING AGENT INSTALLATION END ITEM:ECP DEPOT/FIELD/CONTR BEGIN: VARIOUS EADS

END: VARIOUS

FY - 98


END: VARIOUS

FY - 99


END: VARIOUS

FY - 96

MOD INSTALLING AGENT INSTALLATION END ITEM:MISSILE COMPONENTS NWSC, CRANE (MICOM) BEGIN: VARIOUS HAWK SYSTEM

END: VARIOUS

FY - 97

MOD INSTALLING AGENT INSTALLATION END ITEM:MISSILE COMPONENTS NWSC, CRANE (MICOM) BEGIN: VARIOUS HAWK SYSTEM

END: VARIOUS


10 - 2


APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 3 EXPEDITIONARY AIR DEFENSE SYSTEM (HAWK MODS)

RCN: 35401


This line is to support various Engineering Change Proposals for the EADS system.

THE HAWK MISSILE SYSTEM IS RENAMED EXPEDITIONARY AIR DEFENSE SYSTEM (EADS).

1. EADS Engineering Change Proposals (ECPs).Procurement of modification kits by the Marine Corps Logistics Base, Albany, Ga. is a result of minor ECP's approved by the U.S.Army (MICOM) and MARCORSYSCOM (C4IAD). These modification kits are of various costs and quantities. The purpose of these ECP's isto maintain system safety, hardware/software reliability and maintainability, and overall system effectiveness.

2. EADS Modifications Installation.Provides for modification installation support at the Depot Maintenance Activity (DMA) as well as in the field.


10 - 3


PROCUREMENT, MARINE CORPS EADS Modification (RCN 035401) LOCATION Various BUDGET ACTIVITY 3


1. EADS ECP's 1327 1,452 2,835 1,646

2. EADS Modification 287 261 640 372 Installation

3. HAWK Modification 1267 874

4. HAWK Modification 96 188 Installation

(SPARES) (146)



PROCUREMENT HISTORY & PLANNING DATE:

APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 3 Expeditionary Air Defense System (EADS) (HAWK MODs)



1. EADS ECPs FY96 Various SS/FFP MICOM Various Various Various Various N/A N/A N/A FY97 Various SS/FFP MICOM Various Various Various Various N/A N/A N/A FY98 Various SS/FFP MICOM Various Various Various Various N/A N/A N/A FY99 Various SS/FFP MICOM Various Various Various Various N/A N/A N/A

2. EADS Modification Installation FY96 MCLB Barstow, CA Other Albany Various Various Various Various N/A N/A N/A FY97 ALB Letterkenny, PA Other Albany Various Various Various Various N/A N/A N/A FY98 ALB Letterkenny, PA Other Albany Various Various Various Various N/A N/A N/A FY99 ALB Letterkenny, PA Other Albany Various Various Various Various N/A N/A N/A

3. HAWK Modification Components FY 96 Various WR/PO CRANE DIV Various Various Various Various N/A N/A N/A FY 97 Various WR/PO CRANE DIV Various Various Various Various N/A N/A N/A

REMARKS: Lines 1 and 2 have various unit costs and quantities since procurement is based on engineering change proposalsidentified on a yearly basis.


10 - 5


MODIFICATION TITLE: Engineering Change Proposals and Installation

MODELS OF SYSTEMS AFFECTED: Expeditionary Air Defense System (EADS) (HAWK MODs)

DESCRIPTION/JUSTIFICATION: Modifications include engineering change proposal improvements to the systems electronics and hardwareto keep the system viable through the year 2007.




PROCUREMENT Kit Quantity 0 Installation Kits 0.000 Install. Kits Nonrecurring 0.000 Equipment 0.000 Equipment Nonrecurring 0.000 Engineering Change Orders 1.327 1.452 2.835 1.646 1.280 1.321 1.362 1.408 12.631 Data 0.000 Training Support 0.000 Support Equipment 0.000 Other 0.000 Interim Contractor Support 0.000

10-6 EXHIBIT P-3A INDIVIDUAL MODIFICATION


INSTALLATION OF HARDWARE 0 0.000 (FY 1996) Eqpt ( Kits) 0.287 0 0.287 (FY 1997) Eqpt ( Kits) 0.261 0 0.261 (FY 1998) Eqpt ( Kits) 0.640 0 0.640 (FY 1999) Eqpt ( Kits) 0.372 0 0.372 (FY 2000) Eqpt ( Kits) 0.290 0 0.290 (FY 2001) Eqpt ( Kits) 0.298 0 0.298 (FY 2002) Eqpt ( Kits) 0.307 0 0.307 (TO COMP) Eqpt ( Kits) 0.317 0 0.317



METHOD OF IMPLEMENTATION:Depot ADMIN LEAD-TIME:Var MONTHS PRODUCTION LEAD-TIME:Var MONTHS

CONTRACT DATES: FY 1996 Various FY 1997 Various FY 1998 Various

DELIVERY DATES: FY 1996 Various FY 1997 Various FY 1998 Various


INPUT NOTE: Specific installation schedule cannot be provided due to the quantities procured varying by the End Itemmodified and equipment density within the Marine Corps

OUTPUT



MODIFICATION TITLE: HAWK MISSILE MOD COMPONENTS

MODELS OF SYSTEMS AFFECTED: HAWK MISSILE MOD COMPONENTS

DESCRIPTION/JUSTIFICATION: HAWK missile components are replaced as necessary to maintain the reliability of the missile.




0 0PROCUREMENT Kit Quantity 0 Installation Kits 0 Install. Kits Nonrecurring 0 Equipment 0 Equipment Nonrecurring 0 Engineering Change Orders 1.267 874 0 0 0 0 0 0 2.141 Data 0 Training Support 0 Support Equipment 0 Other 0 Interim Contractor Support 10-8 0

EXHIBIT P-3A INDIVIDUAL MODIFICATIONFY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 TO COMP TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $

INSTALLATION OF HARDWARE 0 0.000 (FY 1996) Eqpt ( Kits) 0.096 0.188 0 0.284 (FY 1997) Eqpt ( Kits) 0 0.000 (FY 1998) Eqpt ( Kits) 0 0.000 (FY 1999) Eqpt ( Kits) 0 0.000 (FY 2000) Eqpt ( Kits) 0 0.000 (FY 2001) Eqpt ( Kits) 0 0.000 (FY 2002) Eqpt ( Kits) 0 0.000 (TO COMP) Eqpt ( Kits) 0 0.000


TOTAL PROCUREMENT COST 1.363 1.062 0.000 0.000 0.000 0.000 0 0.000 2.425

METHOD OF IMPLEMENTATION: DEPOT ADMIN LEAD-TIME: MONTHS PRODUCTION LEAD-TIME: MONTHS




INPUTNOTE: Specific installation schedule cannot be provided due to the quantities procured varying by the End Item

OUTPUT modified and equipment density within the Marine Corps.

10-9


APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:

PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 3 JAVELIN (AAWS-M)

RCN: 38061

FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003

QUANTITY (CLU/MIS) 48/141 140/194 153/741 105/888 /403

COST (IN MILLIONS) $ $ 38.2 $ 42.1 $ 83.4 $ 81.7 $ 28.8 $ $

This Army lead program is for the procurement of the Javelin Weapon system. Formally known as the Advanced

Antitank Weapon System-Medium (AAWS-M). The system consists of a reusable Command Launch Unit (CLU),

round and training devices.

The CLU consists of a target acquisition device, a trigger mechanism, Built-in-Test (BIT) appropriate interfaces,

guidance and fire control functions. The round is a missle encased in a disposable launch tube assembly.

Attached to the launch tube are a replaceable Battery Coolant Unit (BCU), CLU mating connector, front and rear

shock attenuators, removable front end cap and serviceable desiccant.

The Javelin will provide the Marine Corps with a medium range man portable antitank weapon that will replace the Dragon.

Current plans replace the Dragon Day and Night Trackers with Javelin on a three for one basis. The Javelin will

provide increased reliability, higher hit/kill probability and greater effective range against current and future

armored threats. The Javelin has the following:

A. Fire and Forget

B. High Probability of Hit (PH) and Single Shot Probability of Kill (SSPK)

C. 49.5 pounds weight

D. 2000 meter range

E. Increased Gunner survivability

Additionally, the first three years of Javelin procurement will be purchased using a multi-year contract.

The Javelin is Code B.

BLI NR. 301100 P-1 SHOPPING LIST EXHIBIT P-40

ITEM NO. PAGE NO.

11/12 - 1




RCN: 38061

Acquisition Objective (A/O): 446 for CLUs Acquisition Objective: (A/O): 2553 for Missiles

FY 1997: 48 = 11% of AO FY 1997: 132 = 5% of AO

FY 1998: 189= 42% of AO FY 1998: 317 = 12% of AO

FY 1999: 342 = 77% of AO FY 1999: 1049 = 41% of AO

FY 2000 - 2003: 446 = 100% of AO FY 2000 - 2003: 2022 = 79% of AO


ITEM NO. PAGE NO.

11/12 2


APPROPRIATION/BUDGET ACTIVITY: Reserves P-1 ITEM NOMENCLATURE:


RCN: 38061

FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003

QUANTITY 0 16 40 31 0 0 0

COST (IN MILLIONS) $ $ 0.0 $ 2.5 $ 5.4 $ 5.6 $ 0.0 $ 0.0 $ 0.0

This Army lead program is for the procurement of the Javelin Weapon system. Formally known as the Advanced

Antitank Weapon System-Medium (AAWS-M). The system consists of a reusable Command Launch Unit (CLU),

round and training devices.

The CLU consists of a target acquisition device, a trigger mechanism, Built-in-Test (BIT) appropriate interfaces,

guidance and fire control functions. The round is a missle encased in a disposable launch tube assembly.

Attached to the launch tube are a replaceable Battery Coolant Unit (BCU), CLU mating connector, front and rear

shock attenuators, removable front end cap and serviceable desiccant.

The Javelin will provide the Marine Corps with a medium range man portable antitank weapon that will replace the Dragon.

Current plans replace the Dragon Day and Night Trackers with Javelin on a three for one basis. The Javelin will

provide increased reliability, higher hit/kill probability and greater effective range against current and future

armored threats. The Javelin has the following:

A. Fire and Forget

B. High Probability of Hit (PH) and Single Shot Probability of Kill (SSPK)

C. 49.5 pounds weight

D. 2000 meter range

E. Increased Gunner survivability

Additionally, the first three years of Javelin procurement will be purchased using a multi-year contract.

The Javelin is Code B.

BLI NR. 301100 P-1 SHOPPING LIST EXHIBIT P-40R

ITEM NO. PAGE NO.

11/12 - 3


PROCUREMENT, MARINE CORPS JAVELIN (AAWS-M) LOCATION BUDGET ACTIVITY 3 VARIOUS

(RCN 038061)WEAPON SYSTEM IDENT. FY 1996 QTY FY 1997 QTY FY 1998 QTY FY 1999 QTYCOST ELEMENTS CODE UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST

MISSILE HARDWARE RECURRING B

141 194 741 - ALL UP ROUND 71787 10122 66175 12838 61,320 45,438 - PRODUCTION 1436 1719 2,750 ENGINEERING SUPPORT - SYSTEM TEST AND 158 473 345 EVALUATION

SUBTOTAL MISSILE 11716 15030 48,533HARDWARE RECURRING

- MISSILE NONRECURRING 158 189 4174

- AMORTIZED NONRECURRING

TOTAL MSL FLYAWAY 11874 15219 52,707

COMMAND/LAUNCH HARDWARE B

48 140 153 - CMD LAUNCH UNIT 119083 5716 103357 14470 94,817 14,507 - PRODUCTION 808 1920 889 ENGINEERING SPT -CLU NONRECURRING 545 1440 1112

TOTAL CLU HARDWARE 7069 17830 16,508


ITEM NO. PAGE NO.11/12 - 4


PROCUREMENT, MARINE CORPS JAVELIN (AAWS-M) LOCATION VARIOUS BUDGET ACTIVITY 3


SUPPORT COSTS

24 35 32FTT - SS 95208 2285 86686 3034 80125 2,564

18 19 5FTT - IS 19798 356 18158 345 17400 87

15 24 19BST 156733 2351 139292 3343 127263 2,418 18 67 67MSR 2000 36 1910 128 1836 123

ENGINEERING CHANGE ORDERS 177 695 735

PUBLICATIONS/TECHNICAL DATA 63 92 90

ENGINEERING SERVICES 1467 1236 1,939

PROJECT MANAGEMENT ADMIN 2084 3124 4125

FIELDING 389 600 2083

SUBTOTAL SUPPORT COST 9208 12597 14164

ADVANCE PROCUREMENT 10000 LESS PRIOR YR ADV PROC -3500 INITIAL SPARES (3086)

TOTAL COST 38151 42146 83379BLI NR. 301100 P-1 SHOPPING LIST EXHIBIT P-5





MISSILE HARDWARE RECURRING B

888 403 - ALL UP ROUND 56000 49645 50190 20227 - PRODUCTION 2415 1466 ENGINEERING SUPPORT - SYSTEM TEST AND 467 570 EVALUATION

SUBTOTAL MISSILE 52527 22263HARDWARE RECURRING

- MISSILE NONRECURRING 5570 2658

- AMORTIZED 0 NONRECURRING

TOTAL MSL FLYAWAY 58097 24921

COMMAND/LAUNCH HARDWARE B

105 - CMD LAUNCH UNIT 88923 9337 - PRODUCTION 475 ENGINEERING SPT -CLU NONRECURRING 1619

TOTAL CLU HARDWARE 11431

TOTAL COST 0 0BLI NR. 301100 P-1 SHOPPING LIST EXHIBIT P-5


OUTYEAR EXHIBIT WEAPON SYSTEM COST A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: PLANT CITY/STATE

PROCUREMENT, MARINE CORPS JAVELIN (AAWS-M) LOCATION VARIOUS BUDGET ACTIVITY 0


SUPPORT COSTS

27FTT - SS 72556 1959 18

5FTT - IS 16200 81 2

27BST 118259 3193 19 134MSR 1701 228 4

ENGINEERING CHANGE ORDERS 148 66

PUBLICATIONS/TECHNICAL DATA 94 29

ENGINEERING SERVICES 988 487

PROJECT MANAGEMENT ADMIN 3585 1503

FIELDING 1863 1705

SUBTOTAL SUPPORT COST 12139 3833

INITIAL SPARES (2710) (2658)



DATE:

APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 3 JAVELIN (AAWS-M)



ALL UP ROUND

FY 97 JOINT VENTURE SS/FFP MICOM MAY 97 DEC 98 141 71,787 YES NO N/ALEWISVILLE, TX

FY 98 " " " "SS/FFP MICOM DEC 97 OCT 99 194 66,175 YES NO N/A


COMMAND LAUNCH UNIT

FY 97 " " " "SS/FFP MICOM MAY 97 JAN 99 48 119,083 YES NO N/A



BST

FY 97 " " " "SS/FFP MICOM MAY 97 OCT 98 15 156,733 YES NO N/A



REMARKS: BST--------BASIC SKILLS TRAINER. DEVICE TO TRAIN GUNNER IN CLASSROOM. FTT-IS-----FIELD TACTICAL TRAINER - INSTRUCTOR STATION. DEVICE TO MONITOR GUNNER IN FIELD. FTT-SS-----FIELD TACTICAL TRAINER - STUDENT STATION. FIELD TRAINING DEVICE. (MILES COMPAT) MSR--------MISSILE SIMULATION ROUND. DEVICE THAT SIMULATES ROUND FOR FIELD HANDLING TRAINING.

BLI NR. 301100 P-1 SHOPPING LIST EXHIBIT P-5A ITEM NO. PAGE NO. 11/12 - 8





FTT - IS

FY 97 JOINT VENTURE SS/FFP MICOM MAY 97 OCT 98 18 19,778 YES NO N/ALEWISVILLE, TX



FTT - SS




MSR




REMARKS: BST--------BASIC SKILLS TRAINER. DEVICE TO TRAIN GUNNER IN CLASSROOM. FTT-IS-----FIELD TACTICAL TRAINER - INSTRUCTOR STATION. DEVICE TO MONITOR GUNNER IN FIELD. FTT-SS-----FIELD TACTICAL TRAINER - STUDENT STATION. FIELD TRAINING DEVICE. (MILES COMPAT) MSR--------MISSILE SIMULATION ROUND. DEVICE THAT SIMULATES ROUND FOR FIELD HANDLING TRAINING.

BLI NR. 301100 P-1 SHOPPING LIST EXHIBIT P-5A ITEM NO. PAGE NO. 11/12 - 9

"CODE B" ITEM DESCRIPTION DATE


RCN: 38061 1. CURRENT DEVELOPMENT AND TEST STATUS *** SCHEDULE DATE


a. Developmental Test & Evaluation (DT&E) Plan/Actual Apr 93 N/A N/A b. Initial Operational Test & Evaluation (IOT&E) Plan/Actual Dec 93 N/A N/A c. Operational Test & Evaluation (OT&E) Plan/Actual Apr 96 Mar 96 Completion of sub-component testing d. Available Date of Technical Data Package (TDP) Plan/Actual Jun 94 N/A N/A or Performance Specifications2. ESTIMATED DATE OF APPROVAL FOR SERVICE USE: April 973. EQUIPMENT ITEM(S) TO BE REPLACED: M47 Dragon


Improved: Range, Lethality, Accuracy, Reliability, Maintainability, Availability, Survivability


Texas Instrument/ Lewisville, TX CLU $ $ $ $

Lockheed Martin Troy, AL Missile $ $ $ $

(Joint Venture) $ $ $ $

$ $ $ $$ $ $ $

TOTAL RDT&E FUNDING $ 0.338 $ ***** $ 0.431 $ 2.920

REMARKS:


ITEM NO. PAGE NO. 11/12 - 10

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 3 P-1 ITEM NOMENCLATURE: JAVELIN (AAWS-M) RCN: 38061

S PROGRAM QUANTITY ACC BAL FISCAL YEAR: 96 FISCAL YEAR: 97 FISCAL YEAR: 98E PRIOR DUE CY: 95 CALENDAR YEAR: 96 CALENDAR YEAR: 97 CALENDAR YEAR: 98

ITEM AND MANUFACTURER U/M R FY FY FY FY FY FY TO AS OF LV 1 OCT1 OCT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP A

96 97 98 99 0 1 TCLU M 48 48 A E TEXAS INSTR/LOCKHEED RMARTIN JOINT VENTURE/97 48

A A 206 206

206

CLU M 140 140 A TEXAS INSTR/LOCKHEEDMARTIN JOINT VENTURE/98 140

Reserves* 16 16 AA

A 270 270 16270

CLU M 153 153 TEXAS INSTR/LOCKHEEDMARTIN JOINT VENTURE/99 See Next Page 153

Reserves* 40 40

A 423 423 40 See Next Page 423

MISSILE M 141 141 A TEXAS INSTR/LOCKHEEDMARTIN JOINT VENTURE/97 141

A A 1020 1020

1020

MISSILE M 194 194 A TEXAS INSTR/LOCKHEEDMARTIN JOINT VENTURE/98 194

AA 1060 1060

1060

MISSILE M 741 741 See Next Page TEXAS INSTR/LOCKHEEDMARTIN JOINT VENTURE/99 741

A 3316 3316 See Next Page3316

SHEET1 OF 2 OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP

PRODUCTION RATES REACHED PROCUREMENT LEAD TIME PROCUREMENT LEAD TIMEMANUFACTURER'S NAME & LOCATION MIN SUST 1-8-5 MAXIMUM D+ ADMIN LEAD TIME ADMIN LEAD TIME

MISSILE MANU- TOTAL CLU MANU- TOTALTEXAS INSTRUMENT/LOCKHEED MARTIN PRIOR AFTER FACTURING AFTER PRIOR AFTER FACTURING AFTERLEWISVILLE, TX 1 OCT 1 0CT TIME 1 OCT 1 OCT 1 0CT TIME 1 OCT

Missile 300 300 720 INITIAL 0 7 19 26 0 7 20 27CLU 20 35 90 REORDER (Previous Source) 0 2 22 24 0 2 22 24

BLI NR. 0 P-1 SHOPPING LIST EXHIBIT P-21 ITEM NO. PAGE NO.11/12 - 11 *Reserve Line is non-additive.

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 3 P-1 ITEM NOMENCLATURE: JAVELIN (AAWS-M) RCN: 38061

S PROGRAM QUANTITY ACC BAL FISCAL YEAR: 99 FISCAL YEAR: 00 FISCAL YEAR: 01E PRIOR DUE CY: 98 CALENDAR YEAR: 99 CALENDAR YEAR: 00 CALENDAR YEAR: 01

ITEM AND MANUFACTURER U/M R FY FY FY FY FY FY TO AS OF LV 1 OCT1 OCT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP A

97 98 99 00 01 02 TCLU M 48 48 E TEXAS INSTR/LOCKHEED 7 7 7 7 7 7 6 RMARTIN JOINT VENTURE/97

A 206 206 5 8 12 12 17 17 19 20 21 21 27 27

CLU M 140 140 TEXAS INSTR/LOCKHEED 12 12 12 12 12 12 12 12 11 11 11 11MARTIN JOINT VENTURE/98

Reserves* M 16 16 3 3 3 3 4

A 270 270 22 22 22 22 22 22 23 23 23 23 23 23

CLU M 153 153 TEXAS INSTR/LOCKHEED A 13 13 13 13 13 13 13 13 13 12 12 12MARTIN JOINT VENTURE/99

Reserves* M 40 A 5 5 5 5 5 5 5 5

A 423 423 A 35 35 35 35 35 35 35 35 35 36 36 36

MISSILE M 141 141 TEXAS INSTR/LOCKHEED 14 14 14 14 14 14 14 14 14 15MARTIN JOINT VENTURE/97

A **** 1020 85 85 85 85 85 85 85 85 85 85 85 85

MISSILE M 194 194 TEXAS INSTR/LOCKHEED 16 16 16 16 16 16 16 16 16 16 17 17MARTIN JOINT VENTURE/98

A 1060 1060 88 88 88 88 88 88 88 88 89 89 89 89

MISSILE M 741 741 TEXAS INSTR/LOCKHEED A 61 61 61 62 62 62 62 62 62 62 62 62MARTIN JOINT VENTURE/99

A 3316 3316 A 276 276 276 276 276 276 276 276 277 277 277 277

SHEET2 OF 2 OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP

PRODUCTION RATES REACHED PROCUREMENT LEAD TIME PROCUREMENT LEAD TIMEMANUFACTURER'S NAME & LOCATION MIN SUST 1-8-5 MAXIMUM D+ ADMIN LEAD TIME ADMIN LEAD TIME

MISSILE MANU- TOTAL CLU MANU- TOTALTEXAS INSTRUMENT/LOCKHEED MARTIN PRIOR AFTER FACTURING AFTER PRIOR AFTER FACTURING AFTERLEWISVILLE, TX 1 OCT 1 0CT TIME 1 OCT 1 OCT 1 0CT TIME 1 OCT

Missile 300 300 720 INITIAL 0 7 19 26 0 7 20 27CLU 20 35 90 REORDER (Previous Source) 0 2 22 24 0 2 22 24

BLI NR. 301100 P-1 SHOPPING LIST EXHIBIT P-21 ITEM NO. PAGE NO.11/12 - 12 *Reserve line is non-additive.

ASSET DYNAMICS DATE:

ITEM NAME: JAVELIN (AAWS-M) (CLU)

TAMCN/DODIC: E0207 RCN: 038061

ACQUISITION OBJECTIVE: 446

ENDING

INVENTORY

30 SEP 1995 FY 1996 FY 1997 FY 1998 FY 1999

GAINS:

*FY BUDGET 48 140 153

*OTHER

TOTAL 0 0 140 153

LOSSES:

*COMBAT USMC

*COMBAT ALLIES

*PEACETIME

*WASHOUT

*SALES

*OTHER

TOTAL 0 0 0 0

NET CHANGE (+/-) 0 48 140 153

ASSET POSITION:

*STD SERVICEABLE 48 188 341

*STD UNSERVICEABLE

*SUB SERVICEABLE

*SUB UNSERVICEABLE

TOTAL 0 0 48 188 341

$M VALUE $ $ 7.1 $ 24.9 $ 41.4

% A/O ON HAND/FUNDED 0 % 0 % 11 % 42 % 76 %

COMMENTS: * CLU FY 1998 RECOMMENDED BUY - QUANTITY: 140

VALUE: $ 17.8 M

FY 1999 RECOMMENDED BUY - QUANTITY: 153

VALUE: $ 16.5 M




ITEM NAME: JAVELIN (AAWS-M)(MISSILE)

TAMCN/DODIC: W80Q RCN: 038061

ACQUISITION OBJECTIVE: 2,553

ENDING

INVENTORY

30 SEP 1995 FY 1996 FY 1997 FY 1998 FY 1999

GAINS:

*FY BUDGET 0 141 194 741

*OTHER

TOTAL 0 141 194 741

LOSSES:

*COMBAT USMC 0

*COMBAT ALLIES

*PEACETIME

*WASHOUT

*SALES

*OTHER 9 9 9

TOTAL 0 9 9 9

NET CHANGE (+/-) 0 132 185 732

ASSET POSITION:

*STD SERVICEABLE 132 317 1049

*STD UNSERVICEABLE 0 0 0

*SUB SERVICEABLE

*SUB UNSERVICEABLE

TOTAL 0 0 132 317 1049

$M VALUE $ $ 11.9 $ 27.1 $ 79.8

% A/O ON HAND/FUNDED 0.0 % 0.0 % 5.2 % 12.4 % 41.1 %

COMMENTS: * MISSILE FY 1998 RECOMMENDED BUY - QUANTITY: 194

VALUE: $ 15.2 M


VALUE: $ 52.7 M




PROGRAM NAME: JAVELIN (COMMAND LAUNCH UNIT (CLU))*

SUSTAINMENT

WAR RESERVE MATERIAL REQUIREMENT: 143DEPOT MAINTENANCE FLOAT: 17 TOTAL: 160

INITIAL ISSUE

I MARINE EXPEDITIONARY FORCE: 80II MARINE EXPEDITIONARY FORCE: 80III MARINE EXPEDITIONARY FORCE: 24SELECTED MARINE CORPS RESERVE: 72SUPPORT ESTABLISHMENT: 22NORWAY AIR LANDED BRIGADE: 0

TOTAL: 286


* MISSILE MUNITIONS ARE SEPARATE.

301100 P-1 ITEM 11/12-15


PROGRAM NAME: JAVELIN MISSILES

SUSTAINMENT

WAR RESERVE MATERIAL REQUIREMENT: 2553 DEPOT MAINTENANCE FLOAT: 0

TOTAL: 2553 INITIAL ISSUE


TOTAL: 0


301100 P-1 ITEM 11/12-16


APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 3 PEDESTAL MOUNTED STINGER (PMS)-AVENGER

RCN: 36021

FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003QUANTITY 0 0 0 0 0 0 0 0COST (IN MILLIONS) 19.3 $ 10.5 $ 0.2 $ 0.2 $ 0.2 $ 0.2 $ 3.7 $ 3.9

The Pedestal Mounted Stinger (PMS)AVENGER is a lightweight, highly mobile hybrid mounted on a High Mobility Multi-PurposeWheeled Vehicle. It will be used to provide a close-in, low altitude air defense of the MAGTF. Utilizing state-of-the-art technology in Forward Looking Infra-Red (FLIR) and Laser Range Finder (LRF) systems, PMS-Avenger revolutionizes the concept of operations for Stinger gunners by providing eight ready to fire missiles for rapid, shoot on the move day or night, adverseweather engagement capability.

ACQUISITION OBJECTIVE (A/O): 235

FY95 & Prior *235 = 93%* 235 = 100%

APPROVAL FOR SERVICE USE: FY 96 = CODE A

* Includes 99 Fire Units transferred from the Army

FY96-FY97

WDU ACQUISITION OBJECTIVE (A/O): 620

The Weapons Director Unit (WDU) is a ruggedized, EMI shielded, 486, 100MHz Laptop Computer. Two WDUs are installed in eachPMS-Avenger (one in the turret and one on the Remote Control Unit (RCU)). The WDUs host the Expeditionary Air Defense (EADS)software which enables the correlation of positional and target information from MACCS sensors and display of air targetsfor engagement by the PMS-Avenger gunner.

FY95 and prior 129 = 21%FY96 429 = 69%FY97 493 = 80%


13 - 1


APPROPRIATION/BUDGET ACTIVITY: Reserves P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 3 PEDESTAL MOUNTED STINGER (PMS)-AVENGER

RCN: 36021

FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003QUANTITY 0 0 0 0 0 0 0COST (IN MILLIONS) 1.7 $ 1.3 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0

The Pedestal Mounted Stinger (PMS)ADVENGER is a lightweight, high mobile, gun-missile hybrid mounted on a High Mobility Multi-Purpose Wheeled Vehicle. It will be used to provide a close-in, low altitude air defense of the MAGTF. Utilizing state-of-the-art technology in Forward Looking Infra-Red (FLIR) and Laser Range Finder (LRF) systems, PMS-Avenger revolutionizes the concept of operations for Stinger gunners by providing eight ready to fire missiles for rapid, shoot on the move day or night, adverseweather engagement capability.

APPROVAL FOR SERVICE USE: FY 96 = CODE A

The Weapons Director Unit (WDU) is a ruggedized, EMI shielded, 486, 100MHz Laptop Computer. Two WDUs are installed in eachPMS-Avenger (one in the turret and one on the Remote Control Unit (RCU)). The WDUs host the Expeditionary Air Defense (EADS)software which enables the correlation of positional and target information from MACCS sensors and display of air targetsfor engagement by the PMS-Avenger gunner.


13 - 2

WEAPON SYSTEM COST A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: PEDESTAL MOUNTED STINGER (PMS)-AVENGER PLANT CITY/STATE

PROCUREMENT, MARINE CORPS LOCATION BUDGET ACTIVITY 3 ERR VARIOUS

WEAPON SYSTEM IDENT. FY1996 QTY FY 1997 QTY FY 1998 QTY FY 1999 QTYCOST ELEMENTS CODE UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST

ENVIRONMENTAL CONTROL UNITPRIMARY POWER UNIT(ECU/PPU) 25,000 205

5,125MOVING TARGET SIMULATOR ICOFT VERSION A 1,911,000 1

1,911ICOFT VERSION B 874,000 3

2,622

WEAPONS DIRECTOR UNIT 37,000 300 37,000 64 11,100 2,368

CONTRACTOR ENGINEERINGnon-recurring/ECP's 746 for ECU/PPU'S

PRODUCTION SUPPORT 2,471 2,719

ENGINEERING AGENT 350 350

IFTE UPGRADES 219 225

Initial Spares (3553) (1500)

TOTAL COST 19,200 10562 219 225BLI NR. 301300 P-1 SHOPPING LIST EXHIBIT P-5


DATE:

APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 3 PEDESTAL MOUNTED STINGER (PMS)-AVENGER



ECU/PPU FY97 MARVIN LAND SYSTEMSSS/FFP MICOM Jan 97 Jun 97 205 25,000 YES NO N/A LOS ANGELES, CA MOVING TARGET SIMULATOR (ICOFT)VERSION A RDEC MICOM, AL N/A RDEC NOV 95 AUG 96 1 1,911,000 YES NO N/AVERSION B RDEC MICOM, AL N/A RDEC NOV 95 SEP 96 3 874,000 YES NO N/AFY96

WEAPONS DIRECTOR UNITFY96 RAYTHEON SS/FP MICOM Nov 96 JUN 97 300 37,000 YES NO N/A

BEDFORD, MASS

FY97 RAYTHEON SS/FP MICOM NOV 96 JUN 98 64 37,000 YES NO N/ABEDFORD, MASS

REMARKS:

BLI NR. 301300 P-1 SHOPPING LIST EXHIBIT P-5AITEM NO. PAGE NO.

13 - 4

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 3 P-1 ITEM NOMENCLATURE: PEDESTAL MOUNTED STINGER (PMS)-AVENGER RCN: 36021


ITEM AND MANUFACTURER U/M R FY FY FY FY FY FY TO AS OF TV 1 OCT1 OCTOCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP E

96 97 98 99 00 01 RAVENGER ECU/PPU EA M 2 205 A 18 20 20 20 20 20 20 20 20 20 7 0

0 5MARVIN LAND SYSTEMS AVENGER ECU/PPU EA M 5 52 A 5 5 5 5 5 5 5 5 5 5 2 0*RESERVES 2 MARVIN LAND SYSTEMSAVENGER ECU/PPU EA A 3 330 A 25 25 25 25 25 25 30 30 30 30 30 30 0

30

MARVIN LAND SYSTEMSAVENGER ECU/PPU EA A 3 366 A 37 37 37 37 37 37 36 36 36 36 0

66

MARVIN LAND SYSTEMS



MANU- TOTAL *RESERVES ARE NON-ADDITIVEMARVIN LAND SYSTEMS, LOS ANGELES, CA 12 12 60 PRIOR AFTER FACTURING AFTER



13 - 5

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 3 P-1 ITEM NOMENCLATURE: PEDESTAL MOUNTED STINGER (PMS)-AVENGER RCN: 36021


ITEM AND MANUFACTURER U/M R FY FY FY FY FY FY TO AS OF TV 1 OCT1 OCTOCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP E

96 97 98 99 0 1 RAVENGER WEAPONS EA MC 3 3 A 25 25 25 25 25 25 25 25 25 25 25 25 0DIRECTOR UNIT 0 0

0 0RAYTHEONAVENGER WEAPONS EA MC 64 64 A 25 25 14 0DIRECTOR UNIT

RAYTHEONAVENGER WEAPONS EA MC 46 46 A 5 5 5 5 5 5 4 4 4 4 0DIRECTOR UNIT *RESERVES


PRODUCTION RATES REACHED PROCUREMENT LEAD TIME REMARKS:MANUFACTURER'S NAME & LOCATION MIN SUST 1-8-5 MAXIMUM D+ ADMIN LEAD TIME *RESERVES ARE NON-ADDITIVE

MANU- TOTALRAYTHEON, BEDFORD MASS PRIOR AFTER FACTURING AFTER

30 3 1 OCT 1 0CT TIME 1 OCT INITIAL 1 7 8 REORDER (Previous Source)


13 - 6


ITEM NAME: WEAPONS DIRECTOR UNIT TAMCN/DODIC: TBD RCN: 36021 ACQUISITION OBJECTIVE: 620

FISCALBDGTYR ENDINGINVENTORY30 SEP 1995 FY 1996 FY 1997 FY 1998 FY 1999

GAINS: *FY BUDGET 300 64 0 0 *OTHER 0 0 0 0

TOTAL 300 64 0 0

LOSSES: *COMBAT USMC 0 0 0 0 *COMBAT ALLIES 0 0 0 0 *PEACETIME 0 0 0 0 *WASHOUT 0 0 0 0 *SALES 0 0 0 0 *OTHER 0 0 0 0

TOTAL 0 0 0 0

NET CHANGE (+/-) 300 64 0 0

ASSET POSITION: *STD SERVICEABLE 129 429 493 0 0 *STD UNSERVICEABLE 0 0 0 0 0 *SUB SERVICEABLE 0 0 0 0 0 *SUB UNSERVICEABLE 0 0 0 0 0

TOTAL 129 429 493 0 0$M VALUE 4.1 $ 15.2 $ 17.6 $ 0.0 $ 0.0

% A/O ON HAND/FUNDED 21.0 % 69.0 % 100 % 0 % 0 %




13 - 7

PROGRAM NAME: AVENGER WEAPONS DIRECTOR UNIT

SUSTAINMENT



I MARINE EXPEDITIONARY FORCE: 165II MARINE EXPEDITIONARY FORCE: 150III MARINE EXPEDITIONARY FORCE: 100SELECTED MARINE CORPS RESERVE: 100SUPPORT ESTABLISHMENT: 10 NORWAY AIR LANDED BRIDGADE: 0

MARITIME PREPOSITIONING FORCE: 0 TOTAL: 525APPROVED ACQUISITION OBJECTIVE 620

301300 P-1 ITEM 13-8



PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 3 PREDATOR SHORT RANGE ASSAULT WEAPON (SRAW)RCN: 38022

PRIOR TO TOTAL

YEAR FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 COMPLETE PROGRAMQUANTITY (CLU\Missile) 0 0 0 0 281 1,155 1,302 1,501 1,588 12,363 18,190COST (In Millions) 0.0 0.0 0.0 0.0 18.2 29.8 28.3 28.0 28.9 223.1 356.3INITIAL SPARES (In Millions) 0 0 0 0 0 0 0 0 0 0 0TOTAL (In Millions) 18.2 29.8 28.3 28.0 28.9 223.1 356.3UNIT COST (In Millions) CLU\Missile NA/.064 NA/.026 NA/.022 NA/.019 NA/.018 NA/.018 NA/.019

This USMC lead program is for the procurement of the Predator Weapon system, formerly known as the Short Range Assault Weapon (SRAW).

The Predator consists of a Missile and disposable launcher.

The Predator Short Range Assault Weapon (SRAW) is a one man portable, fire-and-forget system designed to defeat the next generation of advanced armor

threats. The system is lightweight, (<20 lbs), and features an advanced warhead coupled with a guidance concept capable of hitting both stationary

and moving targets. Ranges between 17 - 600 meters are achieved using a fixed reticle optical sight. Accuracy is achieved by an inertial reference

autopilot. Predator is soft launch capable which increases gunner survivability and allows the weapon to be fired from enclosures. Once launched,

Predator travels in a top-attack (Fly-over, Shoot-down) profile using magnetic and optical sensors to detect the target below, and fire an

Explosively Formed Penetrator (EFP) warhead to defeat the target.

Predator will provide the Marine Corps with a Lightweight Antitank Weapon (LAW) capable of defeating armor threats, both current and future Main

Battle Tanks, including those equipped with Explosive Reactive Armor (ERA) or supplemental armor kits.

This Item is CODE B.

FY99 funding will obtain 2% of AO.

NOTE: These quantities reflect actuals which deviates from the P-1.



WEAPON SYSTEM COST A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER: TBD D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: PREDATOR PLANT CITY/STATE: TBD

PROCUREMENT, MARINE CORPS SHORT RANGE ASSAULT WEAPON (SRAW) LOCATION BUDGET ACTIVITY 3


I. FLYAWAY COST

MISSILE HARDWARERECURRING B

281- ALL UP ROUND 33,169 9,321

SUBTOTAL MISSILE 9,321HARDWARE RECURRING

NONRECURRING ANDAMCILLARY EQUIPMENT

- AMORTIZED NONRECURRING 4,366

TOTAL MISSILE FLYAWAY 48,708 13,687

SUPPORT COSTS

- TRAINING EQUIPMENT 1,640

- ENGINEERING SERVICES 2,730

- PROJECT MANAGEMENT 168 ADMINISTRATION

- OTHER 13

SUBTOTAL SPT COSTS 4,551

TOTAL COST 0 0 0 18,238BLI NR. 308900 P-1 SHOPPING LIST EXHIBIT P-5



APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 3 PREDATOR SHORT RANGE ASSAULT WEAPON (SRAW)



PREDATOR (SRAW)FY 1999 Unknown C-FPI/FFP NSWC-DD OCT 98 JUN 99 281 33,169 NO NO N/A

REMARKS:Full and Open Competitive Production contract to be awarded FY-99.


14 - 3

"CODE B" ITEM DESCRIPTION DATE 28 MAY 96APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 3 PREDATOR SHORT RANGE ASSAULT WEAPON (SRAW)



a. Developmental Test & Evaluation (DT&E) Plan/Actual 30 JUN 96 b. Initial Operational Test & Evaluation (IOT&E) Plan/Actual c. Operational Test & Evaluation (OT&E) Plan/Actual 30 JUN 97 d. Available Date of Technical Data Package (TDP)Plan/Actual 31 DEC 97 or Performance Specifications2. ESTIMATED DATE OF APPROVAL FOR SERVICE USE: MARCH 19983. EQUIPMENT ITEM(S) TO BE REPLACED:Predator is a new capability providing a light weapon that will satisfy both current and future needs for a Light Antiarmor Weapon (LAW)with lethality against Main Battle Tanks, including those equipped with supplemental, appliqué or Explosive Reactive Armor. Predator is designed to complement the fielding of the Javelin Medium Antitank Weapon in the Antiarmor Platoon of the Infantry Battalion. Predator isthe Light Antitank Weapon in the HAW-MAW-LAW concept of employment.

4. EXTENT OF IMPROVEMENT OVER EQUIPMENT ITEM(S) TO BE REPLACED:Predator will provide the Marine Corps with a Lightweight Antitank Weapon capable of defeating armor threats, both current and future MainBattle Tanks, including those equipped with Explosive Reactive Armor, from 17-600 meters. Predator is Soft Launch allowing fire-from-enclosures and is a fire-and-forget weapon providing for greater survivability of the gunner. The currently fielded AT-4 and SMAW weaponsprovide a capability against Bunkers and Light Armor, but are not capable of defeating a Main Battle Tank. The Predator will fill the voidfor a Lightweight Main Battle Tank weapon.5. DEVELOPMENT CONTRACT INFORMATION (RDT&E Funding Profile - $ in Millions)

CONTRACTOR NAME PLANT LOCATION COMPONENT THROUGH PY (FY1996) CY (FY1997) BY (FY1998) BEYOND BY

Lockheed Martin Orlando, FL EMD Contractor $ 80.7 $ 27.7 $ 0.7 $ 0

Electronics and Missiles $ $ $ $$ $ $ $$ $ $ $$ $ $ $

TOTAL RDT&E FUNDING $ 80.7 $ 27.7 $ 0.7 $ 0

REMARKS:


14 - 4

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 3 P-1 ITEM NOMENCLATURE: PREDATOR SHORT RANGE ASSAULT WEAPON (SRAW) RCN: 38022



96 97 98 99 00 01 RPREDATOR (SRAW) EA M 281 0 A 70 70 70 71MANUFACTURER: TBD


PRODUCTION RATES REACHED PROCUREMENT LEAD TIME REMARKS:MANUFACTURER'S NAME & LOCATION MIN SUST 1-8-5 MAXIMUM D+ ADMIN LEAD TIME Full and Open Competitive Production contract to be awarded

MANU- TOTAL FY-99.TBD TBD TBD TBD PRIOR AFTER FACTURING AFTER



14 - 5

REQUIREMENTS STUDYDATE:

APPROPRIATION/BUDGET ACTIVITY 3 P-1 ITEM NOMENCLATURE PREDATOR SHORT RANGE ASSAULT WEAPON (SRAW)

ASSETS INVENTORY OBJECTIVEON-HAND AS OF SEPT 30, 1995: 0 NUMBER OF COMBAT LOADSDUE IN WITH FY 1996 AND PRIOR: 0 ASSETS REQUIRED FOR COMBAT LOADSDUE IN WITH FY 1997 FUNDS: 0 COMBAT EXPENDITURESTOTAL ASSETS 0 WAR RESERVE REQUIREMENT 4585

ANNUAL TRAINING 13245ANNUAL TESTING 360

USAGE (PLANNED & PROJECTED THRU FY 1998 FDP) MAINTENANCE PIPELINE 0

FY 1997 SINCE AS OF SEPT 30, 1995 0 OTHER 0FY 1998 0 OTHER 0FY 1999 0 OTHER 0FY 2000 0 TOTAL REQUIREMENT 18190

FY 2001 0TOTAL USAGE ( MONTHS) 0 APPROVED ACQUISITION OBJECTIVE 18190

PROCUREMENT OBJECTIVETOTAL FY 1998 REQUIREMENT 18190LESS NET ASSETS 0

NET ASSETS: 0 REQUIRED FY 1998 PROCUREMENT 18190PLANNED FY 1998 PROCUREMENT 0

ACTUAL TRAINING EXPENDITURE TOTAL FY 1999 REQUIREMENT 18190

FY 1997 0 LESS NET ASSETS 0FY 1996 0 LESS FY 1998 PROCUREMENT 0FY 1995 0 REQUIRED FY 1999 PROCUREMENT 18190FY 1994 0 PLANNED FY 1999 PROCUREMENT 281FY 1993 0

ACTUAL OTHER THAN TRAINING EXPENDITUREFY 1997 0FY 1996 0FY 1995 0FY 1994 0FY 1993 0

REMARKS:Production beginning in FY-99.

P-1 SHOPPING LIST ITEM NO. PAGE NO.

14 - 6

EXHIBIT P-20 REQUIREMENTS STUDY


ITEM NAME: Predator Short Range Assault Weapon (SRAW)

TAMCN/DODIC: TBD RCN: 38022

ACQUISITION OBJECTIVE: 18,190

ENDING

INVENTORY

30 SEP 1995 FY 1996 FY 1997 FY 1998 FY 1999

GAINS:

*FY BUDGET 0 0 0 281

*OTHER 0 0 0 0

TOTAL 0 0 0 281

LOSSES:

*COMBAT USMC 0 0 0 0

*COMBAT ALLIES 0 0 0 0

*PEACETIME 0 0 0 0

*WASHOUT 0 0 0 0

*SALES 0 0 0 0

*OTHER 0 0 0 0

TOTAL 0 0 0 0

NET CHANGE (+/-) 0 0 0 281

ASSET POSITION:

*STD SERVICEABLE

*STD UNSERVICEABLE

*SUB SERVICEABLE

*SUB UNSERVICEABLE

TOTAL 0 0 0 0 281

$M VALUE $ $ $ 0 $ 18.2

% A/O ON HAND/FUNDED 0 % 0 % 0 % 0 % 2 %

COMMENTS: FY 1998 RECOMMENDED BUY - QUANTITY: 0

PRODUCTION STARTS FY-99. VALUE: $ 0 M


VALUE: $ 18.2 M




APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 3 Missile Modifications



The Missile Modification line provides funding to enhance the performance or improve the safety of Marine Corps Missiles.

TOW MISSILE

TOW Training Configuration. This modification provides practice missiles for Marines to use for training. For each TOW modified,the explosive warhead is replaced by a practice warhead; additionally a Missile Ordnance Inhibitor Circuit (MOIC) modificationis applied. The MOIC prevents activation of the flight motor if the missile malfunctions.

TOW Demonstration Configuration. This modification provides explosive missiles to be used in demonstrations primarily at Quantico.Each TOW Missile receives a MOIC modification and MOIC-E (Enhanced) modification. The MOIC-E prevents warhead detonation if themissile tumbles after hitting the ground in a situation where launch motor fires but the flight motor does not.


15 - 1

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 3 MISSILE MODIFICATIONS

RCN: 37232

APPROVAL FOR SERVICE USE: CODE A FOR PRACTICE WARHEAD, MOIC and MOIC-E.

MOD INSTALLING AGENT INSTALLATION END ITEM

TOW TRAINING MISSILENSWC, CRANE DIV BEGIN: JUL 95 TOW MISSILE CONFIGURATION END: SEP 98 (MOIC AND PRACTICE WARHEAD)

TOW MISSILE CONFIGURATIONNSWC, CRANE DIV BEGIN: JUL 95 TOW MISSILE (MOIC-E AND MOIC) END: AUG 97


15 - 2

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 3 MISSILE MODIFICATIONS

RCN: 37232

MODELS OF SYSTEMS AFFECTED: BASIC AND I-TOW

MODIFICATION TITLE FY 1996 FY 1997 FY 1998

TOW TRAINING CONFIGURATION

PRACTICE WARHEAD 0.104 0.108 0.023

MOIC 0.410 0.495 0.177

INSTALLATION 1.286 1.202 0.642

TOW DEMONSTRATION CONFIGURATION

MOIC 0.005

INSTALLATION 0.126

TOTAL 1.931 1.805 0.842


15 - 3

WEAPON SYSTEM COST A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE

ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: PLANT CITY/STATE

PROCUREMENT, MARINE CORPS MISSILE MODIFICATION LOCATION (VARIOUS)

BUDGET ACTIVITY 3

WEAPON SYSTEM IDENT. FY 1996 QTY FY 1997 QTY FY 1998 QTY FY 1999 QTY

COST ELEMENTS CODE UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST

TOW TRAINING

CONFIGURATION

2588 2640 555

PRACTICE WARHEAD A 40 104 41 108 41 23

ARMY CONTRACT OPTION BUY

2371 2799 969

MOIC A 173 410 177 495 183 177

INSTALLATION 1286 1202 642

TOW DEMONSTRATION

CONFIGURATION

26

MOIC A 173 5

INSTALLATION 610 126

TOTAL COST 1931 1805 842 0





PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 3 Missile ModificationsRCN: 37232

CONTRACTOR CONTRACT DATE OF SPECS SPEC IF YES

LINE ITEM/ AND METHOD CONTRACTED AWARD FIRST UNIT AVAIL REV WHEN

FISCAL YEAR LOCATION AND TYPE BY DATE DELIVERY QTY COST NOW RQRD AVAIL

TOW MODIFICATION

PROCUREMENT

PRACTICE WARHEAD

FY96 JERICO PRECISION C/FPO CRANE FEB 96 MAY 97 2588 40 YES NO N/A

PRODUCTS, INC

*FY97 JERICO PRECISION C/FPO CRANE JAN 97 JAN 97 2640 41 YES NO N/A

PRODUCTS, INC

FY98 JERICO PRECISION C/FPO CRANE OCT 97 JAN 98 555 41 YES NO N/A

PRODUCTS, INC

MOIC

FY96 RIDGE INSTRUMENTS C/FPO CRANE FEB 96 JAN 97 2397 173 YES NO N/A

HUNTSVILLE, AL

*FY97 RIDGE INSTRUMENTS C/FPO CRANE OCT 96 APR 97 2799 177 YES NO N/A

HUNTSVILLE, AL

FY98 RIDGE INSTRUMENTS C/FPO CRANE OCT 97 APR 98 969 183 YES NO N/A

HUNTSVILLE, AL

REMARKS: The MOIC contracts above provide hardware for both the TOW Training and Demonstration configurations.

* FY 97 and FY 98 buys are from options on FY 96 contracts.




MODIFICATION TITLE: TOW TRAINING CONFIGURATION (PRACTICE WARHEAD AND MOIC)

MODELS OF SYSTEMS AFFECTED: MISSILE MODIFICATIONS

DESCRIPTION/JUSTIFICATION: This modification installs an inert warhead in place of the explosive warhead for use on rangeswith moving targets. It will also install the MOIC which prevents activation of the flight motor if the missile malfunctions.

DEVELOPMENTAL STATUS/ N/AMAJOR DEVELOPMENT MILESTONES:


FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 TO COMP TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY

RDT&E 0

PROCUREMENT 0 Kit Quantity (PW) 2588 2640 555 5783 Kit Quantity (M) 2371 2799 969 6139 Install. Kits Nonrecurring 0.104 0.108 0.023 Install. Kits Nonrecurring 0.410 0.495 0.177 Equipment Equipment Nonrecurring Engineering Change Orders Data Training Support Support Equipment Other Interim Contractor Support

15-6


INSTALLATION OF HARDWARE 0 (FY 1994) Eqpt (704PWKits)570 570 (FY 1995) Eqpt (101PWKits)101 101 (FY 1996) Eqpt (2588PWKits)1887 701 2588 (FY 1996) Eqpt (2686*MKits)2558 1.286 128 2686 (FY 1997) Eqpt (2640PWKits) 1844 796 2640 (FY 1997) Eqpt (2799 MKits) 2417 1.202 382 2799 (FY 1998) Eqpt (555 PWKits) 555 555 (FY 1998) Eqpt (969 MKits) 969 0.642 969

000

TOTAL INSTALLATION COST KITS 5116 1.286 5090 1.202 2702 0.642 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 12908MISSILES 2558 2545 1351 6454

TOTAL PROCUREMENT COST 1.800 1.805 0.842 0.000 0.000 0.000 0.000 0.000

METHOD OF IMPLEMENTATION: DEPOT(NSWC CRANE) ADMIN LEAD-TIME:VAR. MONTHS PRODUCTION LEAD-TIME: VAR MONTHS

CONTRACT DATES: FY 1996VARIOUS FY 1997 VARIOUS FY 1998 VARIOUS NOTE: THERE ARE SEPARATE CONTRACTS FOR MOICS AND PRACTICE WARHEADS.DELIVERY DATES: FY 1996VARIOUS FY 1997 VARIOUS FY 1998 VARIOUS


MISSILE INPUT 639\639\640\640 636\636\636\637 338\338\338\337

MISSILE OUTPUT 639\639\640\640 636\636\636\637 338\338\338\337

15-7


MODIFICATION TITLE: TOW DEMONSTRATION CONFIGURATION (MOIC-E AND MOIC)

MODELS OF SYSTEMS AFFECTED: MISSILE MODIFICATIONS

DESCRIPTION/JUSTIFICATION: This safety modification reduces the risk of a TOW Warhead exploding in a "launch only"condition; it also prevents the activation of the flight motor if the missile malfunctions.




RDT&E 0

PROCUREMENT 0 Kit Quantity (MOIC) 26 26 Installation Kits 0.005 Install. Kits Nonrecurring Equipment Equipment Nonrecurring Engineering Change Orders Data Training Support Support Equipment Other Interim Contractor Support

15-8


INSTALLATION OF HARDWARE 0 (FY 1994) Eqpt (225 MEKits)207 207 (FY 1994) Eqpt (35 MKits) 17 17 (FY 1995) Eqpt (164 MKits)164 164 (FY 1996) Eqpt (26 MKits) 26 0.126 26 (FY 1998) Eqpt ( Kits) 0 (FY 1999) Eqpt ( Kits) 0 (FY 2000) Eqpt ( Kits) 0 (TO COMP) Eqpt ( Kits) 0

TOTAL INSTALLATION COST KITS 414 0.126 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 414MISSILES 207


METHOD OF IMPLEMENTATION: DEPOT(NSWC CRANE) ADMIN LEAD-TIME: VAR. MONTHS PRODUCTION LEAD-TIME: VAR. MONTHS

CONTRACT DATES: FY 1996VARIOUS FY 1997 VARIOUS FY 1998 VARIOUS THERE ARE SEPARATE CONTRACTS FORMOIC-Es AND MOICs.

DELIVERY DATES: FY 1996VARIOUS FY 1997 VARIOUS FY 1998 VARIOUS


MISSILE INPUT 55 0 0 0 76 76

MISSILE OUTPUT 55 0 0 0 76 76

15-9


APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 3 ITEMS LESS THAN $2 MILLION

RCN: 38871

FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003QUANTITY 0 0 0 0 0 0 0 0COST (IN MILLIONS)$ .001 $ 0.1 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0

These funds are to procure Mod Kits which allow the Air Defense Communications Platform to interface with the slew-to-cue Avenger, Hawk and LAV-AD.

Weapons Director Unit (WDU) special test equipment is for the associated Avenger, Hawk, and LAV-AD equipped with the WDU.


16 - 1


PROCUREMENT, MARINE CORPS ITEMS LESS THAN $2 MILLION (RCN 38871) LOCATION BUDGET ACTIVITY 3 VARIOUS


2WDU MODIFICATION KIT 1 30,000 60

7WDU SPECIAL TEST EQUIPMENT 5,110 36

SPARES (269)








BUDGET ACTIVITY 04: Communications and Electronics Equipment Manpack Radios

16 4027 Manpack Radios and Equip A 9.7 - - - UTelephone And Teletype Equipment

17 4213 Joint Tact Info Dist Sys (Cl B 5.8 - - - URepair And Test Equipment

18 4402 Auto Test Equip Sys A 3.0 12.2 12.1 19.7 U19 4429 General Purpose Electronic Te A 6.1 8.5 9.1 9.4 U

Other Comm/Elec Equipment 20 4510 Single Chan Grd & Air Radio A 48.3 - - - U

Other Support (TEL) 21 4555 Modification Kits (Tel) A 1.1 - - - U22 4567 Items Less than $2M (TEL) A 1.4 - - - U

Command And Control System (NON-TEL) 23 4594 Tactical Air Oper Module (TAO A 4.5 - - - U24 4597 Advanced Tact Air Command Cen B 11.7 - - - U25 4611 Multi-Serv ADF Field Art Tact B 188 6.6 - - - U26 4613 Tactical Combat Operations Sy 10.7 - - - U

Intell/Comm Equipment (NON-TEL) 27 4683 AN/TPQ-36 Fire Finder Radar U A - 34.1 0.2 0.2 U28 4747 Intelligence Support Equipmen A 43.7 31.8 16.4 10.6 U29 4749 Mod Kits (Intel) A 0.9 2.3 5.8 4.6 U30 4751 Items Less Than $2M (Intell) A 1.9 0.4 0.6 - U

Repair And Test Equipment (NON-TEL) 31 4837 General Prupose Mechanical TM A 4.4 3.0 2.2 4.5 U

Other Comm/Elec Equipment (NON-TEL) 32 4930 Night Vision Equipment A 7.2 17.2 - 11.8 U33 4942 ADP Equipment A 27.7 - - - U





LINE NO ITEM NOMENCLATURE CODE UNIT COST QUANTITY COST QUANTITY COST QUANTITY COST QUANTITY COSTOther Support (NON-TEL)

34 4631 Command Post Systems - 14.0 13.9 7.3 U35 4632 Maneuver C2 Systems - 3.7 15.7 19.7 U36 4633 Radio Systems - 53.8 16.9 36.1 U37 4634 Comm Switching & Control Syst - 16.7 44.7 74.2 U38 4635 Comm & Elec Infrastructure Su - 65.2 41.8 46.5 U39 4636 Mod Kits MAGTF C41 - 54.5 23.0 27.9 U40 4637 Items < $2M MAGTF C41 - 0.3 0.4 0.4 U41 4638 Modification Kits (Other) - 4.0 1.7 - U42 4639 Items < $2M (Other) - 2.6 3.0 3.2 U43 4640 Air Operations C2 Systems - 5.3 9.4 10.2 U44 4940 Marine Enhancement Program A 1.6 - - - U45 4969 Modification Kits (Nontel) A 7.1 - - - U46 4984 Items Less Than $2M (Nontel) A 8.5 - - - U

TOTAL Communications and Electronics Equipment 211.8 329.5 217.0 286.1






BUDGET ACTIVITY 04: Communications and Electronics Equipment Manpack Radios

7 4027 Manpack Radios and Equip(RESE A 2 - - - UTelephone And Teletype Equipment

8 4213 Joint Tact Info Dist Sys (Cl B 0.8 - - - URepair And Test Equipment

9 4402 Auto Test Equip Sys(RESERVE) A - - 3.8 4.6 UOther Comm/Elec Equipment

10 4510 Single Chan Grd & Air Radio(R A 30.6 - - - UCommand And Control System (NON-TEL)

11 4597 Advanced Tact Air Command Cen B 1.9 - - - UIntell/Comm Equipment (NON-TEL)

12 4683 AN/TPQ-36 Fire Finder Radar U A - 7 - 0.1 U13 4747 Intelligence Support Equipmen A - - - 1 U

Other Support (NON-TEL) 14 4631 Command Post Systems(RESERVE) - 1.6 1.7 - U15 4632 Maneuver C2 Systems(RESERVE) - 0.8 3.4 3.1 U16 4633 Radio Systems(RESERVE) - - - 4.7 U17 4634 Comm Switching & Control Syst - 2.2 - 13.8 U18 4636 Mod Kits MAGTF C41(RESERVE) - 9.6 0.4 0.2 U19 4640 Air Operations C2 Systems(RES - - - 3 U

TOTAL Communications and Electronics Equipment 35.3 21.2 9.2 30.5

BUDGET ITEM JUSTIFICATION SHEET DATE APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 Manpack Radios and Equipment



The AN/PSC-5 is a manportable UHF satellite communications (SATCOM) terminal that will provide long range, single channel,communications. The AN/PSC-5 incorporates the Demand Assigned Multiple Access (DAMA) protocol mandated by the JointStaff. The AN/PSC-5 provides embedded Communications Security (COMSEC) and encrypted voice and datacapabilities, ensuring multi-service interoperability with most existing and planned communications systems. In addition tovoice and data, the AN/PSC-5 interfaces facsimile, teletype, NET Radio Interface (NRI), and SINCGARS.

Acquisition Objective: 569Prior Years: 80 = 14% of AO FY 96: 569 = 100% of AO

This item is Code A.

In FY 1997 this program in BLI 463300, Radio Systems.


17 - 1

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: Reserves P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 Manpack Radios and Equipment



The AN/PSC-5 is a manpackable UHF satellite communications (SATCOM) terminal that will provide longrange, single channel,communications. The AN/PSC-5 incorporates the Demand Assigned Multiple Access (DAMA) protocol mandated by the JointChiefs of Staff. The AN/PSC-5 provides embedded Communications Security (COMSEC) and encrypted voice and datacapabilities, ensuring multi-service interoperability with most existing and planned communications systems. In addition tovoice and data, the AN/PSC-5 interfaces facsimile, teletype, NET radio Interface (NRI), and SINCGARS.


17 - 2


PROCUREMENT, MARINE CORPS AN/PSC-5 Enhanced Manpack UHF Terminal LOCATION BUDGET ACTIVITY 4 (EMUT) Magnavox Ft. Wayne, IN


AN/PSC-5 (EMUT) A0917 19,813 4899688

SPECIAL TEST EQUIP 8

SPARES (67)

TOTAL COST 9696 BLI NR. 402700 P-1 SHOPPING LIST EXHIBIT P-5


PROCUREMENT HISTORY & PLANNING DATE: APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 Manpack Radios and Equipment



AN/PSC-5 Magnavox C/FFP/O CECOM JUL 96 NOV 97 489 19,813 Yes No N/AFY 96 Fort Wayne, IN

REMARKS:


17 - 4

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 4 P-1 ITEM NOMENCLATURE: Manpack Radios and Equipment RCN: 41311



96 97 98 99 01 02 RAN/PSC-5MAGNAVOX EA MC 489 0 489 A 90 90 90 90 90 39 0

AN/PSC-5 (*RESERVES)MAGNAVOX EA MC 64 0 64 10 10 10 10 10 14 0

AN/PSC-5MAGNAVOX EA A 618 0 618 A 118 90 90 90 90 90 50 0

AN/PSC-5MAGNAVOX EA OTH 62 0 62 0



MANU- TOTAL * RESERVE LINE IS NON-ADDITIVEMAGNAVOX. FT. WAYNE, IN 25 100 180 PRIOR AFTER FACTURING AFTER



ASSET DYNAMICS DATE:ITEM NAME: AN/PSC-5 Enhanced Manpack UHF Terminal (EMUT)

TAMCN/DODIC: A0917 RCN: 41311 ACQUISITION OBJECTIVE: 569

ENDINGINVENTORY30 SEP 1995 FY 1996 FY 1997 FY 1998 FY 1999

GAINS: *FY BUDGET 489 *OTHER

TOTAL 489

LOSSES: *COMBAT USMC 0 *COMBAT ALLIES 0 *PEACETIME 0 *WASHOUT 0 *SALES 0 *OTHER 0

TOTAL 0

NET CHANGE (+/-) 489

ASSET POSITION: *STD SERVICEABLE 80 569 *STD UNSERVICEABLE 0 0 *SUB SERVICEABLE 0 0 *SUB UNSERVICEABLE 0 0

TOTAL 80 569$M VALUE 3.0 $ 12.7 $ $ $

% A/O ON HAND/FUNDED 14 % 100 % % % %




17 - 7


PROGRAM NAME: PSC-5

SUSTAINMENT


TOTAL: 99

INITIAL ISSUE


TOTAL: 470


402700 P-1 ITEM 17-8

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM



THIS IS A ROLL-UP LINE FOR THE JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS).

THE JTIDS TERMINAL PROVIDES A HIGH-CAPACITY, JAM RESISTANT, SECURE, DIGITAL COMMUNICATIONSCAPABILITY FOR THE TACTICAL COMMAND AND CONTROL (C2) PLATFORMS.

THIS PROJECT PROCURES JTIDS CLASS 2/2H TERMINALS FOR THE FOLLOWING USMC HOST PLATFORMS: TACTICAL AIR OPERATIONS MODULE (TAOM),ADVANCED TACTICAL AIR COMMAND CENTRAL (ATACC), AND AIR DEFENSE COMMUNICATIONS PLATFORM (ADCP). THIS PROJECT ALSO PROCURESHARDWARE (INCLUDING GOVERNMENT FURNISHED PROPERTY (GFP)) REQUIRED TO INTEGRATE THE JTIDS CAPABILITY INTO THE TAOM AND THE ATACC.

ACQUISITION OBJECTIVE (A/O): CLASS 2 TERMINALS (23)

FY 95: 9 = 39% OF AO FY 96: 19 = 83% OF AO (INCLUDES 2 PRODUCTION UPGRADE KITS)

Beginning in FY 1997 this program is budgeted in BLI 463200.


18 - 1

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: Reserves P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM




THE JTIDS TERMINAL PROVIDES A HIGH-CAPACITY, JAM RESISTANT, SECURE, DIGITAL COMMUNICATIONSCAPABILITY FOR THE TACTICAL COMMAND AND CONTROL (C2) PLATFORMS.

THIS PROJECT PROCURES JTIDS CLASS 2/2H TERMINALS FOR THE FOLLOWING USMC HOST PLATFORMS:TACTICAL AIR OPERATIONS MODULE (TAOM), ADVANCED TACTICAL AIR COMMAND CENTRAL (ATACC), AND AIRDEFENSE COMMUNICATIONS PLATFORM (ADCP). THIS PROJECT ALSO PROCURES ALSO HARDWARE (INCLUDINGGOVERNMENT FURNISHED PROPERTY (GFP)) REQUIRED TO INTEGRATE THE JTIDSCAPABILITY INTO THE TAOM AND THE ATACC.


18 - 2


PROCUREMENT, MARINE CORPS JOINT TACTICAL INFORMATION DISTRIBUTION LOCATION ROCKWELL- BUDGET ACTIVITY 4 SYSTEM COLLINS, CEDAR RAPIDS, IA

RCN: 041693WEAPON SYSTEM IDENT. FY 1996 QTY FY 1997 QTY FY 1998 QTY FY 1999 QTYCOST ELEMENTS CODE UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST

JTIDS CLASS 2 A 6TERMINAL 537,000 3,222

JTIDS CLASS 2H A 2TERMINAL 777,000 1,554

HIGH POWER AMPLIFIER A 2GROUP 250,000 500

SUPPORT COSTS 415

2PRODUCTION UPGRADES 50,000 100

(SPARES) (702) (3804) (329) (492)

TOTAL COST 5791BLI NR. 421300 P-1 SHOPPING LIST EXHIBIT P-5


PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM



JTIDS CLASS 2 TERMINAL

FY 96 GEC-MARCONI-TOTOWA FFP USAF, ESC MAR 96 MAR 98 6 537,000 YES NO N/ANJ/ROCKWELL-COLLINS HANSCOMCEDAR RAPIDS IA

JTIDS CLASS 2HTERMINAL

FY 96 GEC-MARCONI-TOTOWA FFP USAF, ESC MAR 96 MAR 98 2 777,000 YES NO N/ANJ/ROCKWELL-COLLINS HANSCOMCEDAR RAPIDS IA

HIGH POWER AMPLIFIERGROUP (HPAG)

FY 96 GEC-MARCONI-TOTOWA FFP USAF, ESC MAR 96 MAR 98 2 250,000 YES NO N/ANJ/ROCKWELL-COLLINS HANSCOMCEDAR RAPIDS, IA

PRODUCTION UPGRADE FORFSD TERMINAL (CLASS 2)

FY 96 GEC-MARCONI-TOTOWA FFP USAF, ESC JUL 96 JUL 98 2 50,000 YES NO N/ANJ/ROCKWELL-COLLINS HANSCOMCEDAR RAPIDS, IA

REMARKS:


18 - 4

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 4 P-1 ITEM NOMENCLATURE: JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM RCN: 041693



96 97 98 99 00 01 RCL2 TERMINAL MC 8 0 8 A 1 1 1 1 1 1 1 1GEC/ROCKWELL

HIGH POWER AMPLIFIER GP MC 2 0 2 A 1 1 0GEC/ROCKWELL

CL2 PRODUCTION UPGRADE MC 2 0 2 A 1 1 0GEC/ROCKWELL

CL2 TERMINAL/RESERVES* MC 1 1 A 1 0GEC/ROCKWELL

TOTALS 8 7 1 1 2 2 1 1 2 2 1 1


PRODUCTION RATES REACHED PROCUREMENT LEAD TIME REMARKS:MANUFACTURER'S NAME & LOCATION MIN SUST 1-8-5 MAXIMUM D+ ADMIN LEAD TIME *RESERVES LINE IS NON-ADDITIVE.

MANU- TOTALGEC, TOTOWA, NJ 1 5 16 PRIOR AFTER FACTURING AFTERROCKWELL, CEDAR RAPIDS, IA 1 5 16 1 OCT 1 0CT TIME 1 OCT






96 97 98 99 00 01 RCL2 TERMINAL MC 8 7 1 1 0GEC/ROCKWELL

HIGH POWER AMPLIFIER GR MC 0 0 0GEC/ROCKWELL

TOTALS 8 7 1 1



MANU- TOTAL * RESERVE LINE IS NON-ADDITIVEGEC, TOTOWA, NJ 1 5 16 PRIOR AFTER FACTURING AFTERROCKWELL, CEDAR RAPIDS IA 1 5 16 1 OCT 1 0CT TIME 1 OCT



ASSET DYNAMICS DATE:ITEM NAME: JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM

TAMCN/DODIC: A08837G RCN: 041693 ACQUISITION OBJECTIVE: 23

ENDINGINVENTORY


*FY BUDGET 8 *OTHER 2

TOTAL 10 0 0 0


TOTAL 0 0 0 0

NET CHANGE (+/-) 10 0 0 0


TOTAL 9 19 0 0 0$M VALUE 4.7 $ 10.5 $ $ $

% A/O ON HAND/FUNDED 39 % 83 % 0 % 0 % 0 %

COMMENTS: FY 1998 RECOMMENDED BUY - QUANTITY: 0FY 96 OTHER-QUANTITY ARE UPGRADES OF TWO FSD TERMINALS. VALUE: $ MFY 96 COST INCLUDES COST TO PURCHASE TWO HPAG's. FY 1999 RECOMMENDED BUY - QUANTITY: 0FY 97 AND BEYOND MOVES TO BLI 463200, MANUEVER C2 SYSTEMS. VALUE: $ M


18 - 7


PROGRAM NAME: JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS)

SUSTAINMENT


TOTAL: 1

INITIAL ISSUE


TOTAL: 22


421300 P-1 ITEM 18-8

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 AUTOMATIC TEST EQUIPMENT PROGRAM



AUTOMATIC TEST EQUIPMENT - THIRD ECHELON TEST SET (TETS) PROVIDES MOBILE AUTOMATIC TEST CAPABILITIES TO THE FORWARD EDGE OF THE BATTLEFIELD TO TEST LINE REPLACEABLE UNITS (LRU) AND CIRCUIT CARD ASSEMBLIES (CCA). TETS PROVIDES FOR THE RAPID RESTORATION OF WEAPON SYSTEMS AT OR NEAR THE FORWARD EDGE OF THE BATTLEFIELD. TETS CONSISTS OF HARDWARE AND SOFTWARE PORTABLE EQUIPMENT.

SYSTEM ACQUISITION A0 = 237

FY 1997 8 = 3% OF AOFY 1998 36 = 15% OF AOFY 1999 82 = 35% OF AOFY 2000 155 = 65% OF AO

THIS ITEM IS CODE "B"


19 - 1

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: Reserves P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 AUTOMATIC TEST EQUIPMENT PROGRAM



AUTOMATIC TEST EQUIPMENT - THIRD ECHELON TEST SET (TETS) PROVIDES MOBILE AUTOMATIC TEST CAPABILITIES TO THE FORWARD EDGE OF THE BATTLEFIELD TO TEST LINE REPLACEABLE UNITS (LRU) AND CIRCUIT CARD ASSEMBLIES (CCA). TETS PROVIDES FOR THE RAPID RESTORATION OF WEAPON SYSTEMS AT OR NEAR THE FORWARD EDGE OF THE BATTLEFIELD. TETS CONSISTS OF HARDWARE AND SOFTWARE PORTABLE EQUIPMENT.


19 - 2

WEAPON SYSTEM COST A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: AUTOMATIC TEST EQUIPMENT PLANT CITY/STATE

PROCUREMENT, MARINE CORPS RCN 044197 LOCATION BUDGET ACTIVITY 4


AN/USM-657 THIRD ECHELONTEST SET (TETS) B QTY 8 QTY 28 QTY 46

5 BASIC 3 RF 25 RF 3 EO 10 BASICSYSTEM ACQUISITION 26 RF 10 EO BASIC VERSION 258,000 1290 250,000 2500 RF VERSION 371,000 1113 343,000 8575 350,000 9100 EO VERSION 693,000 2079 677,000 6770SPECIAL TEST EQUIPMENT 1479 100 100OTHER SUPPORT 1521 1207 1044FACTORY TRAINING 100 100 100TRAVEL 10 10 10ILS 50 50NON_RECURRING ENGINEERING 6640

AN/USM-631 TESTHEADSINTERIM SUPPORT 2080PRODUCTION SUPPORT 900



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 AUTOMATIC TEST EQUIPMENT PROGRAM



AN/USM-657 THIRD ECHELON TEST SET

FY 1997 UNKNOWN C/FFP MCSC MAY 1997 OCT 1997 BASIC - 5 258,000 YES NORF - 3 371,000 YES NO

FY 1998 UNKNOWN C/FFP MCSC MAR 1998 AUG 1998 RF -25 343,000 YES NOEO - 3 693,000 YES NO

FY 1999 UNKNOWN C/FFP MCSC OCT 1998 MAR 1999 BASIC -10 250,000 YES NORF -26 350,000 YES NOEO -10 677,000 YES NO

REMARKS:


19 - 4

DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 4 P-1 ITEM NOMENCLATURE: AUTOMATIC TEST EQUIPMENT PROGRAM RCN: 44197



96 97 98 99 00 01 R

THIRD ECHELON TEST SET EA MC 8 8 A 4 4

THIRD ECHELON TEST SET EA MC 28 28 A 4 4 4 4 4 4 4

THIRD ECHELON TEST SET EA MC 12 12 A 3 3 3 3 (RESERVES)*

THIRD ECHELON TEST SET EA MC 46 46 A 5 5 5 5 5 5 5 11

THIRD ECHELON TEST SET EA MC 15 15 A 2 2 2 2 2 2 3 (RESERVES)*



MANU- TOTAL * RESERVES LINE IS NON-ADDITIVE.TBD 4 8 20 PRIOR AFTER FACTURING AFTER



19 - 5

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 4 P-1 ITEM NOMENCLATURE: AUTOMATIC TEST EQUIPMENT PROGRAM RCN: 44197



96 97 98 99 00 01 R

THIRD ECHELON TEST SET EA MC 46 35 11 5 6



MANU- TOTALTBD 4 8 20 PRIOR AFTER FACTURING AFTER


BLI NR. 440200 P-1 SHOPPING LIST EXHIBIT P-21 ITEM NO. 19 PAGE NO. 6

"CODE B" ITEM DESCRIPTION DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 AUTOMATIC TEST EQUIPMENT PROGRAM



a. Developmental Test & Evaluation (DT&E) Plan/Actual JAN 1993 JAN 1993 b. Initial Operational Test & Evaluation (IOT&E) Plan/Actual N/A OCT 1995 c. Operational Test & Evaluation (OT&E) Plan/Actual N/A N/A d. Available Date of Technical Data Package (TDP)Plan/Actual APRIL 1996 MAR 1995 or Performance Specifications2. ESTIMATED DATE OF APPROVAL FOR SERVICE USE: MAR 19983. EQUIPMENT ITEM(S) TO BE REPLACED: N/A



Automatic Test Support Unit ALBANY GA TETS $ 2.379 $ 0.065 $ 0.060 $ 0.500Automatic Test Support Unit ALBANY GA TETS RF $ 0.300 $ 0.105 $ $ 1.030Automatic Test Support Unit ALBANY GA TETS EO $ $ 0.300 $ 0.056 $ 0.500

$ $ $ $$ $ $ $

TOTAL RDT&E FUNDING $ 2.679 $ 0.470 $ 0.116 $ 2.030 REMARKS: FY97 funding buys LRIP quantities.


19 - 7


PROGRAM NAME: AUTOMATIC TEST EQUIPMENT THIRD ECHELON TEST SETSUSTAINMENT




TOTAL: 237


440200 P-1 ITEM 19-8

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 04 GENERAL PURPOSE ELECTRONIC TEST EQUIPMENT (GPETE)



Funds allocated under this line are used to procure General Purpose Electronic Test Equipment (GPETE) items. These GPETE items are required to support weapon systems that utilize or consist of electronic components. Funds sustain modernization and standardization efforts, in addition to meeting new requirements. These GPETE items are required to support USMC weapon systems that utilize or consist of electronic components. USMC operating forces (Division and Wing) use GPETE items to test and measure the performance of their weapons systems to ensure they are operating properly and safely. USMC supporting maintenance forces (FSSG) use GPETE items to test, troubleshoot, repair, and align broken weapon systems due to normal operational failures or due to combat damage. This GPETE is essential to the operational readiness of the Marine Corps for the installation, operation, and maintenance (preventive and routine) of electronic weapon systems and equipment in both the USMC operating forces (Div/Wing/FSSG) as well as the supporting establishment (Schools/Bases).

All of the items are Code A.

This is a roll-up line that consists of many different items and separate acquisitions.

All of these items are required to support other Marine Corps systems already fielded or in the acquisition pipeline.


20 - 1

WEAPON SYSTEM COST A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: GENERAL PURPOSE ELECTRONIC TEST PLANT CITY/STATE

PROCUREMENT, MARINE CORPS EQUIPMENT (GPETE) LOCATION BUDGET ACTIVITY 04 RCN (045887)


AN/USM-646 A 10 10 TEST STATION 8200 82 8380 84

AN/USM-646 A 10 10 SEMI-CONDUCTOR TEST 8620 86 8810 88

MAINT KIT MK-2663 A 75 754900 368 5008 376

VOLTMETER A 201500 30

OPTICAL TDR A 406725 269

GROUND TESTER A 50 50 50 (CLAMP-ON) 1700 85 1737 87 1775 89

GROUND TESTER A 50 50 502850 143 2913 146 2977 149

FUNCTION GENERATOR A 280 250 2502300 644 2351 588 2403 601

POWER METER (PULSE) A 30 3010000 300 10220 307

POWER METER (CW) A 60 120 302350 141 2402 288 2455 74

ADAPTER; OPTICAL A 253000 75

PROTOCOL ANALYZER A 30 30 40 (LAN) 19800 594 20236 607 20681 827

SUBTOTAL 1579 2614 1507 1428BLI NR. 442900 P-1 SHOPPING LIST EXHIBIT P-5





SIGNAL GENERATOR A 50 50 (RF) 10500 525 10716 536

PROTOCOL ANALYZER A 20 20 30 (TEL) 22100 442 22586 452 23083 692

HANDHELD BIT ERROR A 100 100 100 RATE TEST (BERT) 3000 300 3066 307 3133 313

SIGNAL GENERATOR A 100 (MW) 18000 1800

TEST ADAPTER; RADIO A 400 3507000 2800 7154 2504

TEST SET; TELCOMM A 25 2512000 300 12804 320

FREQUENCY COUNTER A 30 30 30 (CW) 4350 131 4446 133 4544 136

ANALYZER; SPECTRUM A 25 25 (RF) 8000 200 8176 204

OSCILLOSCOPE A 250 2509025 2256 9119 2280

ADAPTER; CONNECTOR A 50 502700 135 2759 138

BATTERY TESTER A 250 5004950 1238 5010 2505






ANALYZER POWER A 50 50 (HANDHELD) 2325 116 2374 119

TEST SET; RADIO A 20 3014833 297 15160 455

ANALYZER; TMDE SYSTEM 17 (RF) 42850 728

AMPLIFIER (RF) A 1729250 497

MULTIMETER A 501945 97

SOFTWARE SUPPORT N/A 366 300 293 289 Operating Software TPS/Gold Disks

LOGISTICS SUPPORT N/A 486 454 447 437 Training Material Factory Training Tech Manuals Provisioning Data Acceptance Testing

Initial Spares (96) (0) (0) (0)



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 04 GENERAL PURPOSE ELECTRONIC TEST EQUIPMENT (GPETE)



AN/USM-646 TEST STATION FY96 VARIOUS PROJ ORD NAVY(NUWC) JUL 96 AUG 96 10 8200 YES NO N/A FY97 VARIOUS PROJ ORD NAVY(NUWC) JAN 97 APR 97 10 8380 YES NO N/A

AN/USM-646 SEMI-CONDUCTOR FY96 HUNTRON MILSTRIP NAVY(SPCC) JUL 96 AUG 96 10 8620 YES NO N/A FY97 HUNTRON MILSTRIP NAVY(SPCC) JAN 97 APR 97 10 8810 YES NO N/A

SEATTLE, WA

MAINT KIT MK-2663 FY96 PACE INC PROJ ORD NAVY(NSWC) APR 96 AUG 96 75 4900 YES NO N/A FY97 PACE INC PROJ ORD NAVY(NUWC) FEB 97 MAY 97 75 5008 YES NO N/A

LAUREL, MD

VOLTMETER FY96 C&R CORP MILSTRIP NAVY(SPCC) JUL 96 AUG 96 20 1500 YES NO N/A

SAN JOSE, CA

OPTICAL TDR FY96 ANRITSU MILSTRIP NAVY(SPCC) JUL 96 AUG 96 40 6725 YES NO N/A

MORGAN HILL, CA

GROUND TESTER (CLAMP-ON) FY96 AEMC MILSTRIP NAVY(SPCC) JUL 96 AUG 96 50 1700 YES NO N/A FY97 AEMC MILSTRIP NAVY(SPCC) JAN 97 MAY 97 50 1737 YES NO N/A FY98 AEMC MILSTRIP NAVY(SPCC) JAN 98 MAY 98 50 1775 YES NO N/A

BOSTON, MA

GROUND TESTER FY96 PPM INC MILSTRIP NAVY(SPCC) JUL 96 AUG 96 50 2850 YES NO N/A FY97 PPM INC MILSTRIP NAVY(SPCC) JAN 97 MAY 97 50 2913 YES NO N/A FY98 PPM INC MILSTRIP NAVY(SPCC) JAN 98 MAY 98 50 2977 YES NO N/A

CLEVELAND, OHREMARKS:


20 5




FUNCTION GENERATOR FY97 HEWLETT/PACKARD C/FP NAVY(SPCC) JAN 97 APR 97 280 2300 YES NO N/A FY98 HEWLETT/PACKARD MILSTRIP NAVY(SPCC) JAN 98 APR 98 250 2351 YES NO N/A FY99 HEWLETT/PACKARD MILSTRIP NAVY(SPCC) JAN 99 APR 99 250 2403 YES NO N/A

SANTA CLARA, CA

POWER METER (PULSE) FY96 GIGA-TRONICS MILSTRIP NAVY(SPCC) JUL 96 AUG 96 30 10000 YES NO N/A FY97 GIGA-TRONICS MILSTRIP NAVY(SPCC) JAN 97 MAY 97 30 10220 YES NO N/A

SAN RAMON, CA

POWER METER (CW) FY96 HEWLETT-PACKARD MILSTRIP NAVY(SPCC) JUL 96 AUG 96 60 2350 YES NO N/A FY97 HEWLETT-PACKARD MILSTRIP NAVY(SPCC) JAN 97 MAY 97 120 2402 YES NO N/A FY98 HEWLETT-PACKARD MILSTRIP NAVY(SPCC) JAN 98 MAY 98 30 2455 YES NO N/A

SANTA CLARA, CA

ADAPTER; OPTICAL FY96 TBD C/FP USMC JUL 96 AUG 96 25 3000 YES NO N/A

PROTOCOL ANALYZER (LAN) FY97 TBD C/FP NAVY(SPCC) MAR 97 SEP 97 30 19800 YES NO N/A FY98 TBD MILSTRIP NAVY(SPCC) JAN 98 MAY 98 30 20236 YES NO N/A FY99 TBD MILSTRIP NAVY(SPCC) JAN 99 MAY 99 40 20681 YES NO N/A

SIGNAL GENERATOR (RF) FY96 HEWLETT-PACKARD MILSTRIP NAVY(SPCC) JUN 96 SEP 96 50 10500 YES NO N/A FY98 HEWLETT-PACKARD C/FP NAVY(SPCC) JAN 98 APR 98 50 10716 YES NO N/A

SANTA CLARA, CAREMARKS:


20 - 6




PROTOCOL ANALYZER (TEL) FY97 TBD C/FP NAVY(SPCC) MAR 97 SEP 97 20 22100 YES NO N/A FY98 TBD MILSTRIP NAVY(SPCC) JAN 98 MAY 98 20 22586 YES NO N/A FY99 TBD MILSTRIP NAVY(SPCC) JAN 99 MAY 99 30 23083 YES NO N/A

HANDHELD BERT FY97 TBD C/FP USMC JAN 97 JUL 97 100 3000 YES NO N/A FY98 TBD MILSTRIP USMC JAN 98 MAY 98 100 3066 YES NO N/A FY99 TBD MILSTRIP USMC JAN 99 MAY 99 100 3133 YES NO N/A

SIGNAL GENERATOR FY97 WILTRON C/FPO USMC JAN 97 APR 97 100 18000 YES NO N/A

MORGAN HILL, CA

TEST ADAPTER; RADIO FY96 IFR INC. C/FP ARMY(CECOM) JUN 96 OCT 96 400 7000 YES NO N/A FY97 IFR INC. C/FP ARMY(CECOM) APR 97 JUL 97 350 7154 YES NO N/A

WICHITA, KS

TEST SET; TELCOMM FY96 TTC C/FP NAVY(SPCC) JUL 96 SEP 96 25 12000 YES NO N/A FY99 TTC MILSTRIP NAVY(SPCC) JAN 99 MAY 99 25 12804 YES NO N/A

GERMANTOWN, MD

REMARKS:


20 - 7




FREQUENCY COUNTER (CW) FY97 TBD C/FP NAVY(SPCC) JAN 97 MAY 97 30 4350 YES NO N/A FY98 TBD MILSTRIP NAVY(SPCC) JAN 98 MAY 98 30 4446 YES NO N/A FY99 TBD MILSTRIP NAVY(SPCC) JAN 99 MAY 99 30 4544 YES NO N/A

ANALYZER; SPECTRUM FY98 TBD C/FP TBD JAN 98 JUN 98 25 8000 YES NO N/A FY99 TBD C/FPO TBD JAN 99 JUN 99 25 8176 YES NO N/A

OSCILLOSCOPE FY98 TBD C/FP TBD JAN 98 JUN 98 250 9025 YES NO N/A FY99 TBD C/FPO TBD JAN 99 APR 99 250 9119 YES NO N/A

ADAPTER; CONNECTOR FY98 TBD C/FP TBD JAN 98 JUL 98 50 2700 YES NO N/A FY99 TBD C/FPO TBD JAN 99 MAY 99 50 2759 YES NO N/A

BATTERY TESTER FY98 TBD C/FP TBD JAN 98 JUL 98 250 4950 YES YES JAN 97 FY99 TBD C/FPO TBD JAN 99 MAY 99 500 5010 YES YES JAN 97

REMARKS:


20 - 8




ANALYZER POWER (HANDHELD) FY98 TBD C/FP NAVY(SPCC) JAN 98 MAY 98 50 2325 YES NO N/A FY99 TBD MILSTRIP NAVY(SPCC) JAN 99 MAY 99 50 2374 YES NO N/A

TEST SET RADIO FY98 TBD C/FP TBD JAN 98 JUN 98 20 14833 YES NO N/A FY99 TBD C/FPO TBD JAN 99 JUN 99 30 15160 YES NO N/A

ANALYZER; TMDE SYSTEM FY98 TBD C/FP TBD JAN 98 JUN 98 17 42850 YES NO N/A

AMPLIFIER FY98 TBD C/FP TBD JAN 98 JUL 98 17 29250 YES NO N/A

MULTIMETER FY99 TBD C/FP TBD JAN 99 MAY 99 50 1945 YES NO N/A

REMARKS:


20 - 9

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 SINCGARS


QUANTITY 2,953 0 0 0 0 0 0 0COST (IN MILLIONS) $ 48.3 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0

The SINCGARS radio is replacing all AN/PRC-77 Manpack, Bancroft, and AN/VRC-12 family of vehicular radios currently in the MarineCorps inventory.

The SINCGARS radio is used as the primary means of communication for command and control as well as fire support on thebattlefield. SINCGARS is highly reliable with over 1250 hours mean time between failure and the built-in test equipment easesthe workload. Frequency hopping capability offers low probability of intercept, while integrated COMSEC deletes the requirementfor external communications security equipment.

The SINCGARS radio is Code A.

Acquisition Objective is 23,987

Prior Years: 17,716 = 74%FY 1996: 20,669 = 86%FY 1997: 23,675 = 99%

FY 97-03 PROCUREMENT IN BLI 463300, RADIO SYSTEMS.


21 - 1

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: Reserves P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 SINCGARS



The SINCGARS radio is replacing all AN/PRC-77 Manpack, Bancroft, and AN/VRC-12 family of vehicular radios currently in the MarineCorps inventory.

The SINCGARS radio is used as the primary means of communication for command and control as well as fire support on thebattlefield. SINCGARS is highly reliable with over 1250 hours mean time between failure; built-in test equipment easesthe workload. Frequency hopping capability offers low probability of intercept, while integrated COMSEC deletes the requirementfor external communications security equipment.


21 - 2


PROCUREMENT, MARINE CORPS SINCGARS RCN: 043638 LOCATION BUDGET ACTIVITY 4 ITT

Fort Wayne, IndianaWEAPON SYSTEM IDENT. FY 1996 QTY FY 1997 QTY FY 1998 QTY FY 1999 QTYCOST ELEMENTS CODE UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST

SINCGARS 10,351 295330567

Ancillary Equipment 5962Installation Kits 4838Program Support 3693Reliability Award Fee 2752Warranty 96Consulting Services 375

Initial Spares (3154)



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 SINCGARS



SINCGARS

FY96 ITT, FORT WAYNE, IN FFP CECOM MAR 96 JUN 97 2953 10,351 YES NO N/A

REMARKS:UNIT COSTS DO NOT INCLUDE NAVY COMSEC FUNDING. UNIT COST IS AN AVERAGE OF THE UNIT COST FOR VARIOUS CONFIGURATIONSOF THE SINCGARS RADIO.


21 - 4

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 4 P-1 ITEM NOMENCLATURE: SINCGARS RCN: 43638



96 97 98 99 00 01 R2 0 2 A 246 246 246 246 246 246 246 246 246 246 246 247 0

SINCGARS (RESERVES) MC 9 9ITT 5 5

3 3



MANU- TOTALITT, FORT WAYNE, INDIANA 550 1375 1850 PRIOR AFTER FACTURING AFTER



ASSET DYNAMICS DATE:ITEM NAME: SINCGARS

TAMCN/DODIC:F4019 RCN: 43638 ACQUISITION OBJECTIVE:23,987



TOTAL 2953 LOSSES: *COMBAT USMC *COMBAT ALLIES *PEACETIME *WASHOUT *SALES *OTHER

TOTAL 0



TOTAL 17716 20669$M VALUE 188.6 $ 236.9 $ $ $

% A/O ON HAND/FUNDED74 % 86 % 0 % 0 % 0 %




21 - 6


PROGRAM NAME: SINCGARS

SUSTAINMENT


TOTAL: 4205

INITIAL ISSUE


TOTAL: 19782

APPROVED ACQUISITION OBJECTIVE: 23987

451000 P-1 ITEM 21-7

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE: PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 MODIFICATION KITS (TEL)


QUANTITY 0 0 0 0 0 0 0 0COST (IN MILLIONS)$ 1.1 $ $ $ $ $ $ $ This is a roll-up line which contains the following program:

COMSEC CABLES

The COMSEC Cable line supports various security systems being fielded including the KY-90, KY-99 Minterm, the electronic keymanagement system, the data transfer device and the STU-III. COMSEC cables interface with various communication devices toinclude radios, switches, and computers, and will provide secure transmissions at all times.


22 - 1

WEAPON SYSTEM COST A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: MODIFICATION KITS (TEL) PLANT CITY/STATE

PROCUREMENT, MARINE CORPS RCN 047239 LOCATION BUDGET ACTIVITY 4 TRACOR CHESAPEAKE VA


COMSEC CABLES 927 0 0 0CONTRACTOR SUPPORT 95 TRAVEL 21 NEW EQUIPMENT TRAINING 30



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:MODIFICATION KITS (TEL)PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4



COMSEC CABLEFY 96 TRACOR CHESAPEAKE VA MIPR NISE EAST JAN 96 JUN96 VARIOUS 1,073,000 YES NO N/A

REMARKS: *COMSEC CABLES: UNIT COST REPRESENTS TOTAL DOLLAR AMOUNT. SEVEN DIFFERENT CABLES AND VARIOUS QUANTITIES ARE BEING PURCHASED ON ONE CONTRACT.


22 - 3


MODIFICATION TITLE: COMSEC CABLES

MODELS OF SYSTEMS AFFECTED: EKMS, DTD, STU III, KY-99, KY-90

DESCRIPTION/JUSTIFICATION: Cables procured will interface with the above listed systems with various transmission systems.




RDT&E 0 0.000

PROCUREMENT 0 0.000 Kit Quantity VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS 0 Installation Kits 0.000 Install. Kits Nonrecurring 0.927 0.927 Equipment 0.000 Equipment Nonrecurring 0.051 0.051 Engineering Change Orders 0.000 Data 0.095 0.095 Training Support 0.000 Support Equipment 0.000 Other 0.000 Interim Contractor Support 0.000



INSTALLATION OF HARDWARE 0 0.000 (FY 1996) Eqpt ( Kits) 0.000 0 0.000 (FY 1997) Eqpt ( Kits) 0 0.000 (FY 1998) Eqpt ( Kits) 0 0.000 (FY 1999) Eqpt ( Kits) 0 0.000 (FY 2000) Eqpt ( Kits) 0 0.000 (FY 2001) Eqpt ( Kits) 0 0.000 (FY 2002) Eqpt ( Kits) 0 0.000 (TO COMP) Eqpt ( Kits) 0 0.000



METHOD OF IMPLEMENTATION: FIELD INSTALLED ADMIN LEAD-TIME: 3 MONTHS PRODUCTION LEAD-TIME: 5 MONTHS

CONTRACT DATES: FY 1996 JAN96 FY 1997 FY 1998

DELIVERY DATES: FY 1996 JUN96 FY 1997 FY 1998


INPUT

OUTPUT22-5


BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 04 ITEMS LESS THAN $2 MILLION (TEL)


QUANTITY 0 0 0 0 0 0 0 0COST (IN MILLIONS) $ 1.4 $ $ $ $ $ $ $

This contained many different unrelated items of equipment for which the annual procurement is lessthan $2 million each. The commonality among these itmes is that they are related to the Telecommunications (TEL)mission area. The funds included in this budget line allowed procurement of the following items:

* Power Supply Equipment which provides direct current (DC) voltage from an alternating Voltage (AC) power source. This enables communication equipment to operate without using batteries. It also provides DC voltage to aid in the maintenance of electronic equipment.

* Tools, Sets, Kits, and Chests (TSK&C) are general purpose tools and support items used to support the installation, operation and maintenance of communications equipment.

* Joint Communications Support Element (JCSE) equipment modernization. This effort funds the Marine Corps' share of efforts to keep the JCSE equipped with the latest state-of-the-art equipment to accomplish its Joint Staff Mission.

All of these items are Code A.

FY97 - FY03 Power Supply Equipment, Tools, Kits, and Chests are in budget line 463900, Items Less than $2M (OTHER).

FY97 - FY03 JCSE is in budget line 463700, Items Less than $2M MAGTF C4I.


23 - 1

WEAPON SYSTEM COST A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO:GPMTE PLANT CITY/STATE

PROCUREMENT, MARINE CORPS ITEMS LESS THAN $2 MILLION (TEL) LOCATION VARIOUS BUDGET ACTIVITY 04 (RCN 949509)


POWER SUPPLY VARIOUS 811 VARIOUS 0 - 30 VOLT A 24 - 28 VOLT A 20 - 80 VOLT A (RCN 040288)

TOOL SETS, KITS, & CHESTS A VARIOUS 356 (TSK & C) (RCN 040958)

JCSE MODERNIZATION A VARIOUS 247



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE: ITEMS LESS THAN $2 MILLION (TEL)PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 04



POWER SUPPLIES FY96 VARIOUS C/FPO MCSC VARIOUS VARIOUS VARIOUS VARIOUS YES NO N/A

TOOL SETS, KITS AND CHESTS (TSK&C) FY96 VARIOUS C/FP MCSC VARIOUS VARIOUS VARIOUS VARIOUS YES NO N/A

JCSE MODERNIZATION FY96 VARIOUS VARIOUS MCSC VARIOUS VARIOUS VARIOUS VARIOUS YES NO N/A

REMARKS: The unit cost "various" indicated above is because there are several different contracts for the entire Progam and each contract will have different unit costs.


23 - 3

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 TACTICAL AIR OPERATIONS MODULE (TAOM)


QUANTITY 0 0 0 0 0 0 0COST (IN MILLIONS) 4.5 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0

1. The AN/TYQ-23 (V)1, Tactical Air Operations Module, is an electronic tactical data system which, when supported with sensors, power sources, support equipment, and personnel, provides the U.S. Marine Corps with the capabilities of integrated air defense,supplemental enroute traffic control management, and data link to external agencies for real time exchange of tactical air data.Four Tactical Air Operations Modules constitute one system.

2. This is a collection of efforts and an evolutionary acquisition strategy, encompassing ECPs and incorporation of COTS equipment into the existing TAOC platform. This initiative upgraded thesystem to include Joint Tactical Data Links (TADIL-J), Sector Anti-Air Warfare Facility (SAAWF), operator console units, and the TPS-59 radar interface, representing four major elements.

3. These upgrades open up the system architecture, provide an automated air tasking order capability, tactical missile defense, and a battle management facility. The open architecture facilitates TADIL-J upgrade.

Beginning in FY 1997 this program is budgeted in BLI 464000.

See BLI 464000 for complete procurement profile.

BLI. NR. 459400 P-1 SHOPPING LIST EXHIBIT P-40 ITEM NO. PAGE NO.

24 - 1

WEAPON SYSTEM COST A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: TACTICAL AIR OPERATIONS MODULE PLANT CITY/STATE

PROCUREMENT, MARINE CORPS LOCATION BUDGET ACTIVITY 4 (RCN 140034) LITTON DATA SYSTEMS

AGOURA HILLS, CAWEAPON SYSTEM IDENT. FY 1996 QTY FY 1997 QTY FY 1998 QTY FY 1999 QTYCOST ELEMENTS CODE UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST

AN/TYQ-23(V)1 TACTICALAIR OPERATIONS MODULEPRODUCT IMPROVEMENT PROGRAM

1OCU UPGRADE FIRST ART 2198 2198

4SAAWF VOICE MOD 145 580

Contractor Engineering 750 Support

Software Engineering 907 Support (MCTSSA)TAD 10

IKP Training (Factory) 25

Initial Spares (1034) (288) (2042) (1866)



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 TACTICAL AIR OPERATIONS MODULE



OCU Upgrade Litton Data SystemsSSCPFF SYSCOM MAR 96 May 97 1 2198 YES NO NAFY 1996 1ST ART Agoura Hills, CA

SAAWF VOICE Litton Data SystemsSSCPFF SYSCOM MAR 96 May 97 4 145 YES NO NAUPGRADE Agoura Hills, CA

REMARKS:


24 - 3

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 4 P-1 ITEM NOMENCLATURE: TACTICAL AIR OPERATIONS MODULE RCN: 140034



96 97 98 99 00 01 ROCU Upgrade EA MC 1 1 A 1 0Litton 1ST ART

SAAWF VOICE MOD EA MC 4 4 A 1 1 1 1 0

TOTAL 5 5 2 1 1 1 0



MANU- TOTAL SEVERAL UPGRADES OCCURRING SIMULTANEOUSLYLITTON DATA SYSTEMS, AGOURA HILLS, CA 5 7 9 PRIOR AFTER FACTURING AFTEROCU UPGRADE 1 OCT 1 0CT TIME 1 OCT



DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 ADVANCED TACTICAL AIR COMMAND CENTRAL


QUANTITY 0 0 0 0 0 0 0 0COST (IN MILLIONS) 11.7 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0

The Advanced Tactical Air Command Central (ATACC) is a transportable command, control, and communications system designed to provide the Aviation Combat Element (ACE) Commander with the capability to plan, coordinate, and direct Marine Air Ground Task Force (MAGTF)tactical air operations. ATACC provides computer assistance to Marine Corps planners and operators to facilitate coordination of airbattle planning and execution. ATACC provides automated data exchange and processing of tactical information; automated generationof Air Tasking Orders (ATOs) by integrating Contingency Theater Automated Planning System (CTAPS) and computer assistance in maintaining status information. Planners and operators have access to information from a shared database which is automatically updated by messages received from TADIL-A, TADIL-B, NATO Link-1, TADIL-J, and JICS/MTF.

ATACC maximizes use of non-developmental hardware and software items. ATACC hardware is 95 percent NDI or modified NDI. Software is 65 percent NDI. Developed software is written in Ada as directed by DOD. The MS III decision in March 1994, redefined the program to a three phase evolutionary acquisition. Phase I provides the initial capability and uses the existing prototype four shelter per MEF system reconfigured and upgraded to a one shelter per MEF system, plus software fixes required by the operational test, purchase of CTAPS, and a replacement for the current bubble shelter. Two additional non-deployable systems are required for training and software integration. The ATACC replaces the 1960s technology of the AN/TYQ-1 and AN/TYQ-3A.


FY 94 and prior: 6 = 100% of Phase I A/O plus initiation of the Phase I improvementsFY 96: Continuation of Phase I improvements

APPROVAL FOR SERVICE USE: CODE A


25 - 1

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 ADVANCED TACTICAL AIR COMMAND CENTRAL



The Advanced Tactical Air Command Central (ATACC) is a transportable command, control, and communications system designed to provide the Aviation Combat Element (ACE) Commander with the capability to plan, coordinate, and direct Marine Air Ground Task Force (MAGTF)tactical air operations. ATACC provides computer assistance to Marine Corps planners and operators to facilitate coordination of airbattle planning and execution. ATACC provides automated data exchange and processing of tactical information; automated generationof Air Tasking Orders (ATOs) by integrating Contingency Theater Automated Planning System (CTAPS) and computer assistance in maintaining status information. Planners and operators have access to information from a shared database which is automatically updated by messages received from TADIL-A, TADIL-B, NATO Link-1, TADIL-J, and JICS/MTF.

ATACC maximizes use of non-developmental hardware and software items. ATACC hardware is 95 percent NDI or modified NDI. Software is 65 percent NDI. Developed software will be written in Ada as directed by DOD. The MS III decision in March 1994, redefined the program to a three phase evolutionary acquisition. Phase I provides the initial capability and uses the existing prototype four shelter per MEF system reconfigured and upgraded to a one shelter per MEF system, plus software fixes required by the operational test, purchase of CTAPS, and a replacement for the current bubble shelter. Two additional non-deployable systems are required for training and software integration. The ATACC replaces the 1960s technology of the AN/TYQ-1 and AN/TYQ-3A.


25 - 2


PROCUREMENT, MARINE CORPS ADVANCED TACTICAL AIR COMMAND CENTRAL LOCATION BUDGET ACTIVITY 4 (ATACC) RCN: 140054 Various


AN/TYQ-51 REFURBISHMENT A

5SHELTER SYSTEM (3 in 1) 493,375 2,467

5SHELTER SYSTEM (MERWS) 910,236 4,551

LotCTAPS 772,667 4,636 1st MAW 2nd MAW 3rd MAW 4th MAW MARFORPAC MCCES

TOTAL COST 11,654BLI NR. 459700 P-1 SHOPPING LIST EXHIBIT P-5


PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 ADVANCED TACTICAL AIR COMMAND CENTRAL



AN/TYQ-51 REFURBISHMENT

SHELTER SYSTEM Marion Composites FFP/O USA, ATCOM DEC 1995 DEC 1996 5 493,375 YES NO N/A(3 in 1) Marion, VAFY96

SHELTER SYSTEM Air Logistics Cmd FFP MCSYSCOM DEC 1995 DEC 1996 5 910,236 YES NO N/A(MERWS) McClellan AFB, CAFY96

CTAPS SUN FFP USAF AUG 1996 OCT 1996 Lot *4,636,000 YES NO N/AFY96 SAN DIEGO, CA HANSCOM AFB

REMARKS:

* Represents total cost of CTAPS for all sites.


25 - 4

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 4 P-1 ITEM NOMENCLATURE: ADVANCED TACTICAL AIR COMMAND CENTRAL RCN: 140054


ITEM AND MANUFACTURER U/M R FY FY FY FY FY TO AS OF TV 1 OCT1 OCT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP E

96 97 98 99 0 RSHELTER SYSTEM (3 IN 1)MARION COMPOSITES EA MC 5 0 5 A 1 1 1 1 1 0

SHELTER SYSTEM (MERWS)AIR LOGISTICS CMD EA MC 5 0 5 A 1 1 1 1 1 0

SHELTER SYSTEM/RESERVES*EA MC 1 0 1 A 1 0


PRODUCTION RATES REACHED PROCUREMENT LEAD TIME REMARKS:MANUFACTURER'S NAME & LOCATION MIN SUST 1-8-5 MAXIMUM D+ ADMIN LEAD TIME * RESERVE LINE IS NON-ADDITIVE

MANU- TOTALSHELTERS (USAF/USA) PRIOR AFTER FACTURING AFTERCTAPS (SUN CORP, SAN DIEGO, CA) 1 OCT 1 0CT TIME 1 OCT



ASSET DYNAMICS DATE:ITEM NAME: ADVANCED TACTICAL AIR COMMAND CENTRAL (ATACC)

TAMCN/DODIC: AOOO13 RCN: 140054 ACQUISITION OBJECTIVE: 6


GAINS: *FY BUDGET 0 0 0 0 *OTHER

TOTAL 0 0 0 0


TOTAL 0 0 0 0

NET CHANGE (+/-) 0 0 0 0

ASSET POSITION: *STD SERVICEABLE 6 6 6 6 6 *STD UNSERVICEABLE *SUB SERVICEABLE *SUB UNSERVICEABLE

TOTAL 6 6 6 6 6$M VALUE 32.3 $ 32.3 $ 32.3 $ 32.3 $ 32.3

% A/O ON HAND/FUNDED 100 % 100 % 100 % 100 % 100 %

COMMENTS: The prototype systems used in OT are being FY 1998 RECOMMENDED BUY - QUANTITY:refurbished to provide a total inventory of four VALUE: $ Mdeployable systems and two supporting establishment FY 1999 RECOMMENDED BUY - QUANTITY:systems for training and software integration. VALUE: $ MFY 97-01 PROCUREMENT IN BLI 463100.


25 - 6


PROGRAM NAME: ADVANCE TACTICAL AIR COMMAND CENTRAL (ATACC)

SUSTAINMENT


TOTAL: 0

INITIAL ISSUE


TOTAL: 6


459700 P-1 ITEM 25-7

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 ADVANCED FIELD ARTILLERY TACTICAL DATA SYSTEM (AFATDS)



Advanced Field Artillery Tactical Data System (AFATDS) provides digital fire support Command and Control (C2) automation to MarineAir Ground Task Force (MAGTF) Fire Support Coordination Centers, Fire Direction Centers, and Supporting Arms Coordination Centers(Afloat). This line procures the hardware only. A hardware suite consists of ruggedized general purpose computers, tactical modems, printers, displays, electrical power distribution units and integration rack/shelter kits. Initial fielding includes Marine Corps Fire Support Command and Control System, similar to the Army's Initial Fire Support Automation System, to provide aninitial capability. The system works with existing and planned tactical communication equipment. The hardware suite ischanging in FY-99 in order to support the system migration to the DoD Common Operating Environment and to run the more complex AFATDS software. The procurement dollars used for FY-96 are to closeout the Initial Fire Support Automated System (IFSAS) portion of the AFATDS Program.

APPROVAL FOR SERVICE USE: FY-96 = CODE A

Beginning in FY1999 this program is budgeted in BLI 463100.


26 - 1


PROCUREMENT, MARINE CORPS ADVANCED FIELD ARTILLERY TACTICAL LOCATION: Various BUDGET ACTIVITY 4 DATA SYSTEM (AFATDS)


ADVANCED FIELD ARTILLERY A LOTTACTICAL DATA SYSTEM 5647 AFATDS TEST EQUIPMENT

PROGRAM SUPPORT 975



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 ADVANCED FIELD ARTILLERY TACTICAL DATA SYSTEM (AFATDS)



Advanced Field Artillery Tactical Data System (AFATDS)

IFSAS Various C/FFP CECOM Jul 96 Nov 96 1 Lot 5,647,000 YES NO N/A

REMARKS: IFSAS ancillary equipment (1 lot) will complete the fielding of 562 previously procured systems.


26 - 3

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 Tactical Combat Operations (TCO)



This procurement covers the microcomputer needs of the TCO program. This program provides digital mapping, messaging, overlay,and related capabilities to Marine commanders and their staffs at the battalion level and above. TCO enables Marines to share acommon picture of the battlefield throughout the Marine Air Ground Task Force (MAGTF), thereby allowing commanders to makemore timely and effective decisions. This system uses the common core software of the Joint Maritime Command Information Systemand will allow Marines to share their views of the battlespace not only with each other, but their Navy and Coast Guard counterparts as well.

THIS ITEM IS CODE BA

TCO APPROVED ACQUISITION OBJECTIVE (AAO): 753

FY95&PRIOR: 98 = 13% OF AAOFY96: 334 = 44% OF AAO

The TCO line begins in FY 96, the MTACCS line ends in FY 95, Command Post Systems line starts in FY 97.

Beginning in FY 1997 PROCUREMENT IN BLI 463100.


27 - 1


PROCUREMENT, MARINE CORPS TACTICAL COMBAT OPERATIONS (TCO) LOCATION BUDGET ACTIVITY 4 RCN: 144124 Hewlett Packard


HARDWARE COSTS

TAC IV Computer A 37600 2368874

TAC IV Expansion Box A 14750 681003

TCIM (Army MODEM) A 8418 56

471

Transit Cases A 618 304188

SUPPORT COSTS

ILS 41 Program Management 90 Factory Training/ 56 Travel

Initital Spares (5449)

TOTAL COST 10,723 BLI NR. 461300 P-1 SHOPPING LIST EXHIBIT P-5


PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 Tactical Combat Operations (TCO)



TAC-IV FY96 HEWLETT PACKARD C/FFP PORTSMOUTH Jan 96 Apr 96 236 37600 YES NO N/ACHESAPEAKE, VA. NAVAL

SHIPYARD

TAC-IV FY96 HEWLETT PACKARD C/FFP PORTSMOUTH Jan 96 Apr 96 68 14750 YES NO N/ACHESAPEAKE, VA. NAVAL

SHIPYARD

TCIM FY96 SAIC C/FFP US ARMY Oct 95 Apr 96 56 8418 YES NO N/ASAN DIEGO, CA CECOM

Transit FY96 PACKAGING C/FFP NISE EAST Oct 95 Apr 96 304 618 YES NO N/A Cases STRATEGIES, INC.

BALTIMORE, MD.

REMARKS:


27 - 3

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 4 P-1 ITEM NOMENCLATURE: Tactical Combat Operations (TCO) RCN: 144124



96 97 98 99 00 01 R

TCO EA M 236 0 236 A 49 40 39 42 36 17 13



MANU- TOTALHEWLETT PACKARD, CHESAPEAKE, VA 1 40 80 PRIOR AFTER FACTURING AFTER



ASSET DYNAMICS DATE:ITEM NAME: Tactical Combat Operations (TCO)



GAINS: *FY BUDGET 236 *OTHER 0

TOTAL 236

LOSSES: *COMBAT USMC 0 *COMBAT ALLIES 0 *PEACETIME 0 *WASHOUT 0 *SALES 0 *OTHER 0

TOTAL 0



TOTAL 98 334$M VALUE 5.2 $ 15.9 $ $ $

% A/O ON HAND/FUNDED 13 % 44 % % % %

COMMENTS: FY 1998 RECOMMENDED BUY - QUANTITY: VALUE: $ M

FY 1999 RECOMMENDED BUY - QUANTITY: VALUE: $ M


27 - 5


PROGRAM NAME: TACTICAL COMBAT OPERATIONS

SUSTAINMENT




MARITIME PREPOSITIONING FORCE: 0 TOTAL: 700

WRMR/MPF OFFSET (0)


461300 P-1 ITEM 27-6

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 AN/TPQ-36 FIREFINDER RADAR UPGRADES



The AN/TPQ-36 FIREFINDER RADAR is used to locate hostile indirect fire against friendly forces. After location,coordinates are passed to friendly fire support assets to engage the enemy. The AN/TPQ-36 was first fielded in theMarine Corps in 1985. The block upgrades will result in significant reduction in size from five ton trucks to HMMWVconfiguration to improve mobility and transportability, and incorporation of new/more capable electronics components.The results of the modification program will be a highly mobile and greatly enhanced locating capability.


AN/TPQ-36 (V)7 (DOWNSIZE TO HMMWV) DEPOT BEGIN: DEC 96 AN/TPQ-36 RADAREND: JAN 99

AN/TPQ-36 (V)8 (ELECTRONIC ENHANCEMENT) DEPOT BEGIN: JUL 98 AN/TPQ-36 RADAREND: FEB 99

MODELS OF SYSTEMS AFFECTED: AN/TPQ-36 FIREFINDER RADAR

MODIFICATION TITLE: FY 1997

AN/TPQ-36 (V)7 (DOWNSIZE TO HMMWV) 8.326AN/TPQ-36 (V)8 (ELECTRONIC ENHANCEMENT) 22.054Radar Standardization 3.524Installation .220 TOTAL 34.124


28 - 1

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 AN/TPQ-36 FIREFINDER RADAR UPGRADES


QUANTITY 0 5 0 0 0 0 0 0COST (IN MILLIONS) 0.0 7.0 0.0 0.0 0.0 0.0 0.0 0.0

The AN/TPQ-36 FIREFINDER RADAR is used to locate hostile indirect fire against friendly forces. After location,coordinates are passed to friendly fire support assets to engage the enemy. The AN/TPQ-36 was first fielded in theMarine Corps in 1985. The block upgrades will result in significant reduction in size from five ton trucks to HMMWVconfiguration to improve mobility and transportability, and incorporation of new/more capable electronics components.The results of the modification program will be a highly mobile and greatly enhanced locating capability.


28 2

WEAPON SYSTEM COST A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: AN/TPQ-36 FIREFINDER RADAR PLANT CITY/STATE

PROCUREMENT, MARINE CORPS UPGRADES LOCATION BUDGET ACTIVITY 4 RCN: 140075 VARIOUS

WEAPON SYSTEM IDENT. 1996 QTY 1997 QTY 1998 QTY 1999 QTYCOST ELEMENTS CODE UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST

22AN/TPQ-36 (V) 7 A 372,727 8,200DOWNSIZE

SPECIAL TEST EQUIPMENT 126

22AN/TPQ-36 (V) 8 B 995,090 21,892ELECTRONIC ENHANCEMENT

SPECIAL TEST EQUIPMENT 162 172 158

RADAR STANDARDIZATION 3524

INSTALLATION 220

SPARES (1245) (2163)



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 AN/TPQ-36 FIREFINDER RADAR



AN/TPQ-36 (V) 7 GOV'T DEPOT WORK MCLB DEC 96 NOV 97 22 372,727 YES NO N/ADOWNSIZE REQUEST BARSTOWFY97

AN/TPQ-36 (V) 8 GRUMMAN AEROSPACE C-FFP CECOM FEB 97 SEP 98 22 995,090 YES NO N/AELECTRONIC ENHANCEMENT CORPORATIONFY97 BETHPAGE,

LONG ISLAND, NY

REMARKS:


28 - 4


MODIFICATION TITLE: AN/TPQ-36 (V) 7 UPGRADE (DOWNSIZE TO HMMWV)

MODELS OF SYSTEMS AFFECTED: AN/TPQ-36 FIREFINDER RADAR UPGRADES

DESCRIPTION/JUSTIFICATION:THIS UPGRADE PROVIDES FOR A DOWNSIZING OF THE CURRENT SYSTEM FROM 5-TON TRUCKS TO HMMWV's TO IMPROVE MOBILITY ANDTRANSPORTABILITY. THE UPGRADE INCLUDES THE INCORPORATION OF THE MODULAR AZIMUTH POSITIONING SYSTEM (MAPS) WHICH IS AA SELF-SURVEY CAPABILITY THAT GREATLY ENHANCES THE SPEED WITH WHICH THE SYSTEM CAN BE EMPLACED AND REDUCES THE SURVEY SUPPORT REQUIREMENT TO EMPLOY THE SYSTEM.

DEVELOPMENTAL STATUS/MAJOR DEVELOPMENT MILESTONES: ARMY MS III 3RD QTR FY96



RDT&E 0.028 0.084 0 0.112

PROCUREMENT 0 0.000 Kit Quantity 22 22 Installation Kits 0.000 Install. Kits Nonrecurring 8.200 8.200 Equipment 0.000 Equipment Nonrecurring 0.000 Engineering Change Orders 0.000 Data 0.000 Training Support 0.000 Support Equipment 0.126 0.172 0.158 0.456 Other 3.524 3.524 Interim Contractor Support 0.000



INSTALLATION OF HARDWARE 0 0.000(FY 1996)( Kits) 0 0.000(FY 1997)( 22 Kits) 22 0.220 22 0.220(FY 1998)( Kits) 0 0.000(FY 1999)( Kits) 0 0.000(FY 2000)( Kits) 0 0.000(FY 2001)( Kits) 0 0.000(FY 2002)( Kits) 0 0.000

(TO COMP) Eqpt ( Kits) 0 0.000



METHOD OF IMPLEMENTATION: DEPOT ADMIN LEAD-TIME: 2 MONTHS PRODUCTION LEAD-TIME: 11 MONTHS

CONTRACT DATES: FY 1996 FY 1997 DEC 96 FY 1998

DELIVERY DATES: FY 1996 FY 1997 NOV 97 FY 1998


INPUT 8 7 7

OUTPUT 8 7 7


MODIFICATION TITLE: AN/TPQ-36 (V) 8 UPGRADE (ELECTRONICS ENHANCEMENT)

MODELS OF SYSTEMS AFFECTED: AN/TPQ-36 FIREFINDER RADAR UPGRADES

DESCRIPTION/JUSTIFICATION:

THIS UPGRADE PROVIDES A NEW RADAR PROCESSOR AND IMPROVED SOFTWARE TO ENHANCE THE RADAR'S CAPABILITIES BY INCREASINGITS RANGE AND LOCATION ACCURACY. THESE IMPROVEMENTS OVERCOME DEFICIENCIES IDENTIFIED DURING OPERATION DESERT STORM.

DEVELOPMENTAL STATUS/ ARMY MS III 4TH QTR FY96MAJOR DEVELOPMENT MILESTONES:



RDT&E 0.028 0.062 0 0.090

PROCUREMENT 0 0.000 Kit Quantity 22 22 Installation Kits 0.000 Install. Kits Nonrecurring 21.892 21.892 Equipment 0.000 Equipment Nonrecurring 0.000 Engineering Change Orders 0.000 Data 0.000 Training Support 0.000 Support Equipment 0.162 0.162 Other 0.000 Interim Contractor Support 0.000



INSTALLATION OF HARDWARE 0 0.000(FY 1996)( Kits) 0 0.000(FY 1997)( Kits) THE DEPOT WILL INSTALL BOTH THE DOWNSIZE AND THE ELECTRONIC 0 0.000(FY 1998)( Kits) ENHANCEMENT. COST FOR BOTH MODIFICATIONS IS INCLUDED WITH 0 0.000(FY 1999)( Kits) THE DOWNSIZE MODIFICATION. 0 0.000(FY 2000)( Kits) 0 0.000(FY 2001)( Kits) 0 0.000(FY 2002)( Kits) 0 0.000

(TO COMP) Eqpt ( Kits) 0 0.000



METHOD OF IMPLEMENTATION: CONTRACTOR ADMIN LEAD-TIME: 4 MONTHS PRODUCTION LEAD-TIME: 19 MONTHS

CONTRACT DATES: FY 1996 FY 1997 FEB 97 FY 1998

DELIVERY DATES: FY 1996 FY 1997 SEP 98 FY 1998


INPUT 11 11

OUTPUT 3 12 7


PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 4 P-1 ITEM NOMENCLATURE: AN/TPQ-36 FIREFINDER RADAR UPGRADES RCN: 1E+05



96 97 98 99 00 01 RAN/TPQ-36 (V) 7GOV'T DEPOT EA MC 22 0 22 A 8 7 7FY97

AN/TPQ-36 (V) 7 (RESERVES) *GRUMMAN EA MC 5 0 5 A 2 1 2FY97

AN/TPQ-36 (V) 8GRUMMAN EA MC 22 0 22 A 3 4 4 4 4 3FY97

AN/TPQ-36 (V) 8 (RESERVES) *GRUMMAN EA MC 5 0 5 A 3 2FY97

AN/TPQ-36 (V) 8GRUMMAN EA A 13 12 13 A 3 3 3 1 3FY97



MANU- TOTAL * RESERVES LINE IS NON-ADDITIVE.DEPOT 1 5 10 3 PRIOR AFTER FACTURING AFTERGRUMMAN AEROSPACE, BETHPAGE, LONG ISLAND, N.Y. 1 5 10 N/A 1 OCT 1 0CT TIME 1 OCT

INITIAL VAR. VAR. VAR. REORDER (Previous Source)


28 - 9

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 INTELLIGENCE SUPPORT SYSTEMS



This is a composite line of the intelligence equipment which includes:

Secondary Imagery Dissemination System (SIDS) Intelligence Analysis System (IAS) (MEF) Team Portable Communication System (TPCS) Trojan Spirit II Intelligence Analysis System (TCAC) Commanders Tactical Terminal (CTT) Joint Surveillance Target Attack Radar System (JSTARS) Tactical Remote Sensor Set (TRSS) Radio Reconnaissance Equipment Program (RREP)


29 - 1


PROCUREMENT, MARINE CORPS INTELLIGENCE SUPPORT EQUIPMENT (ROLL-UP) LOCATION BUDGET ACTIVITY 4 RCN: 142576 VARIOUS


Secondary Imagery A 1,994 10,226 Dissemination System

Intelligence Analysis A 6,957 10,289 10,558 System (MEF)

Tactical Remote Sensor A 636 Set

Team Portable 5,731 Communications System 3,371

Trojan Spirit II 6,369

Intelligence Analysis 10,964 System (TCAC)

Commanders Tactical 12,436 958 2,753 Terminal (CTT)

Joint Surveillance Target Attack RadarSystem (JSTARS) 16,500

Radio Reconnaissance Equipment Program (RREP) 2,696

Inital Spares (2490) (6974) (5187) (3700)



BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 MANPACK SECONDARY IMAGERY DISSEMINATION SYSTEM



Manpack Secondary Imagery Dissemination System (SIDS) provides the MAGTF commander with the capability to collect, store, display, andtransmit high priority reconnaissance imagery over organic MAGTF communciations assets in near real time. This will give the MAGTF commander access to time sensitive reconnaissance imagery. The system will be fielded to ground reconnaissance unitswithin the MAGTF.

The SIDS system consists of a base station and 3 out stations. Previous submissions accounted for individual components. Consequently,the unit cost of the system is significantly larger than the unit cost of the individual components.

Approval for service use: FY 95 = CODE A

APPROVED ACQUISITION OBJECTIVE (AAO): 73 FY 1996: 10 = 13% OF AOFY 1997: 73 = 100% OF AO


29 - 3

WEAPON SYSTEM COST A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: Manpack Secondary Imagery PLANT CITY/STATE

PROCUREMENT, MARINE CORPS Dissemination System (RCN 140726) LOCATION BUDGET ACTIVITY 4 Integration of System

Crane, IN.WEAPON SYSTEM IDENT. FY 1996 QTY FY 1997 QTY FY 1998 QTY FY 1999 QTYCOST ELEMENTS CODE UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST

10 63MANPACK SIDS A 150,000 1,500 153,300 9,658

FACTORY TRAINING 494 244

TAD 50

CONTRACTOR SUPPORT 274

TOTAL COST 1,994 10,226 BLI NR. 474700 P-1 SHOPPING LIST EXHIBIT P-5



APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 MANPACK SECONDARY IMAGERY DISSEMINATION SYSTEM



FY 96 Integration of FFP Crane,IN Feb 96 Mar 96 10 150,000 Yes No N/AManpack SIDS System, Crane,IN

FY 97 Integration of FFP/O Crane,IN Jun 97 Jul 97 63 153,300 Yes No N/AManpack SIDS System, Crane,IN

REMARKS: FY 96 quantities are low rate initial production units which will be fielded subsequent to successfulOT&E. FY 97 quantities will be procured as options quantities.


29 - 5

DATE:PMC PRODUCTION SCHEDULE (4850) 4 P-1 ITEM NOMENCLATURE: MANPACK SECONDARY IMAGERY DISSEMINATION SYSTEM RCN: 140726



96 97 98 99 00 01 RManpack Sids, NSWC EA M 10 0 10 A 10Crane, IN.

Manpack Sids, NSWCCrane, IN EA M 63 0 63 A 15 15 15 15 3

TOTAL 10 63 0 73 10 15 15 15 15 3



Integration of System, Crane, IN MANU- TOTAL2 14 30 PRIOR AFTER FACTURING AFTER



29 - 6

ASSET DYNAMICS DATE:ITEM NAME: ERR

TAMCN/DODIC: TBD RCN: 140726 ACQUISITION OBJECTIVE: 73

ENDINGINVENTORY

30 SEP 1995 FY 1996 FY 1997 FY 1998 FY 1999 GAINS: *FY BUDGET 10 63 *OTHER

TOTAL 10 63 0 0 LOSSES: *COMBAT USMC *COMBAT ALLIES *PEACETIME *WASHOUT *SALES *OTHER

TOTAL 0 0 0 0 NET CHANGE (+/-) 10 63 0 0


TOTAL 0 10 73 0 0$M VALUE $ 2.0 $ 12.2 $ $

% A/O ON HAND/FUNDED 0 % 13 % 100 % 0 % 0 %

COMMENTS: FY 1998 RECOMMENDED BUY - QUANTITY VALUE: $ 0 M

FY 1999 RECOMMENDED BUY - QUANTITY 0VALUE: $ 0 M

0BLI NR. 474700 P-1 SHOPPING LIST EXHIBIT P-20A



PROGRAM NAME: MANPACK SIDS

SUSTAINMENT


TOTAL: 0

INITIAL ISSUE


TOTAL: 73


474400 P-1 ITEM 29-8

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 INTELLIGENCE ANALYSIS SYSTEM (MEF)


QUANTITY 0 0 0 0 0 0COST (IN MILLIONS) $ 0.0 $ 7.0 $ 10.3 $ 10.6 $ 0.0 $ 0.0 $ 0.0 $ 0.0

The Intelligence Analysis System (IAS) provides finished intelligence data to the commander in near-real-time, allowing himto act on intelligence, rather than react to events. The IAS consists of three subsystems: IAS (Suites), IAS (MarineExpeditionary Force (MEF)) and IAS (Workstations). The IAS will utilize the Integrated Database (IDB) developed by DIA, and will utilize commercial and government developed software.

MEF IAS consists of two HMMWV-mounted shelters per system. Each shelter contains a ruggedized file server, communications server,communications interfaces (modems, crypto) and peripherals (CD ROM, tape drives, hard disk drives, plotter, dot matrix and laserprinters). The servers will be connected to up to six desktop workstations on a Local Area Network (LAN).

IAS Workstations consist of one laptop computer (configured as a server) with a printer.

MEF IASAO = 9FY 93 & PRIOR: 2 22% OF AOFY 1997: 5 56% OF AOFY 1998: 9 100% OF AOApproval for Service Use: FY 95 = Code A

IAS WORKSTATIONAO = 161FY 93 & PRIOR: 0% OF AOFY 1997: 0% OF AOFY 1998: 7% OF AO 7% OF AOFY 1999: 161 100% OF AO


29 - 9

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: Reserves P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 INTELLIGENCE ANALYSIS SYSTEM (MEF)



*IAS WORKSTATIONS FOR (BN/SQDN) WAS ROLLED UP INTO THE IAS MEF LINE. SELECTED MARINE CORPS RESERVE (SMCR) WILL RECEIVE 17 OF 161IAS WORKSTATIONS (BN/SQDN).

NARRATIVE: The Intelligence Analysis System (IAS) will provide finished intelligence data to the commander in near-real-time,allowing him to act on intelligence, rather than react to events. The IAS consists of three sybsystems: IAS (Suites), IAS (MEF),and IAS (Workstations). The IAS will utilize the Integrated Database (IDS) developed by DIA, and will utilize commercial andgovernment developed software.

MEF IAS consists of two HMMWV-mounted shelters per system. Each shelter contains a ruggedized file server, communications server,communications interface (modems, crypto) and peripherals (CD ROM, tape drives, hard disk drives, plotter, dot matrix and laserprinters). The servers will be connected to up to six desktop workstations on a Local Area Network (LAN).

IAS Workstations consist of one laptop computer (configured as a server) with a printer.


29 - 10

A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: PLANT CITY/STATE

PROCUREMENT, MARINE CORPS LOCATION BUDGET ACTIVITY 4 INTELLIGENCE ANALYSIS SYSTEM (MEF) Vitro Corp Oxnard, CA


MEF IAS SYSTEMS CODE A 3 46 8

Servers, Peripherals 212,317 1,274 217,073 1,73724 32

Workstations, Desktop 24,802 595 25,358 811

Cables and Connectors 150 200

Racks 54 72

System Integration 2,290 3,053Engineering Support 1,401 1,813Integ Logistics Support 1,193 1,641

IAS WORKSTATION (Battalion/Squadron)

Workstation 11 150 (Laptop or Suitcase)

47,091 518 48,073 7,211Printer/Peripherals 11 150

15,727 173 16,033 2,405System Integration 150 150Engineering Support 121 371Integ Log Support 421



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 INTELLIGENCE ANALYSIS SYSTEM (MEF)



FY97Servers TBD C-O MCSYSCOM APR 97 AUG 97 6 212,317 YES NO N/APeripherals

Workstations TBD C-O MCSYSCOM APR 97 AUG 97 24 24,802 YES NO N/A(Desktop for MEF IAS)

FY98Servers TBD C-O MCSYSCOM OCT 97 APR 98 8 217,073 YES NO N/APeripherals

Workstations TBD C-O MCSYSCOM OCT 97 APR 98 32 25,358 YES NO N/A(Desktop for MEF IAS)

FY98 IAS Workstations TBD TBD MCSYSCOM OCT 97 APR 98 11 47,091 NO YES AUG 97 (Battalion/Squadron Laptop or Suitcase)

Printer/Peripherals TBD TBD MCSYSCOM OCT 97 APR 98 11 15,727 NO YES AUG 97

FY99 Workstations TBD TBD MCSYSCOM OCT 98 APR 99 150 48,073 NO YES AUG 97 (Battalion/Squadron Laptop or Suitcase)

Printer/Peripherals TBD TBD MCSYSCOM OCT 98 APR 99 150 16,033 NO YES AUG 97

REMARKS:


29 - 12

DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 4 P-1 ITEM NOMENCLATURE: INTELLIGENCE ANALYSIS SYSTEM (MEF) RCN: 141044



96 97 98 99 00 01 RMEF IAS SERVERS/ EA MC 6 0 6 A 6 0PERIPHERALS

WORKSTATIONS EA MC 24 0 24 A 24 0

IAS WORKSTATIONS EA MC 11 0 11 A 11 0

PRINTER EA MC 11 0 11 A 11 0

IAS WORKSTATIONS EA MC 150 0 150 A 150 0

RESERVES* EA MC 17 0 17 A 17

PRINTER EA MC 150 0 150 A 150 0

RESERVES* EA MC 17 0 17 A 17

MEF IAS SERVERS/ EA MC 8 0 8 A 8 0PERIPHERALS

WORKSTATIONS EA MC 32 0 32 A 32 0

TOTALS 30 62 300 0 392 30 62 300 0


PRODUCTION RATES REACHED PROCUREMENT LEAD TIME REMARKS: *RESERVES ARE NON-ADDITIVE.MANUFACTURER'S NAME & LOCATION MIN SUST 1-8-5 MAXIMUM D+ ADMIN LEAD TIME

MANU- TOTALVitro Corp Oxnard, CA PRIOR AFTER FACTURING AFTER


BLI NR. 474700 P-1 SHOPPING LIST EXHIBIT P-21 ITEM NO. PAGE NO. 29 - 13

ASSET DYNAMICS DATE:ITEM NAME: INTELLIGENCE ANALYSIS SYSTEM (MEF)




TOTAL 0 3* 4* 0


TOTAL 0 0 0 0

NET CHANGE (+/-) 0 0 0 0


TOTAL 2 2 5 9 9$M VALUE 5.0 $ 5.0 $ 12.0 $ 21.3 $ 21.3

% A/O ON HAND/FUNDED 22 % 22 % 56 % 100 % 100 %

COMMENTS: FY 1998 RECOMMENDED BUY - QUANTITY: 4*TOTAL IAS SYSTEMS VALUE: $ 9.3 M

FY 1999 RECOMMENDED BUY - QUANTITY:VALUE: $ M


29 - 14

ASSET DYNAMICS DATE:ITEM NAME: IAS WORKSTATIONS

TAMCN/DODIC: RCN: 141044 ACQUISITION OBJECTIVE: 161



TOTAL 0 0 11 150


TOTAL 0 0 0 0

NET CHANGE (+/-) 0 0 0 0

ASSET POSITION: *STD SERVICEABLE 0 11 161 *STD UNSERVICEABLE *SUB SERVICEABLE *SUB UNSERVICEABLE

TOTAL 0 0 0 11 161$M VALUE $ $ 0 $ 1.0 $ 11.6

% A/O ON HAND/FUNDED 0.0 % 0.0 % 0.0 % 7.0 % 100.0 %




29 - 15


PROGRAM NAME: IAS (MEF)

SUSTAINMENT

WAR RESERVE MATERIAL REQUIREMENT: 1 DEPOT MAINTENANCE FLOAT: 0 TOTAL: 1

INITIAL ISSUE


TOTAL: 8


474700 P-1 ITEM 29-16


PROGRAM NAME: IAS WK STATION

SUSTAINMENT


TOTAL: 0

INITIAL ISSUE


TOTAL: 161


474700 P-1 ITEM 29-17


APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 Team Portable COMINT System (TPCS)

RCN: 145226


Team Portable Communications Intelligence (COMINT) System (TPCS) is a semi-automated, man/team transportable signals intelligence systemproviding intercept, radio direction finding, analysis, reporting and collection management support to the Marine Air Ground Task Force Commander. TPCS is comprised of non-developmental items (NDI) and considered low risk. The first three systems have been produced.

The AN/PSQ-9 will replace the AN/PRD-10 and the AN/GRR-8 as well as add new capability.

Acquisition Objective (AO): 11

FY1995 and Prior 3 systems = 27%FY1996: 9 Systems = 82% of AOFY1998: 11 Systems = 100% of AOAPPROVAL FOR SERVICE USE FY96 = Code A


29 - 19

WEAPON SYSTEM COST A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: Team Portable COMINT System (TPCS) PLANT CITY/STATE

PROCUREMENT, MARINE CORPS LOCATION BUDGET ACTIVITY 4 Harris Corp.

Melbourne, FLWEAPON SYSTEM IDENT. FY 1996 QTY FY 1997 QTY FY 1998 QTY FY 1999 QTYCOST ELEMENTS CODE UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST

Team Portable COMINT A 6 2System, AN/PSQ-9 Direction Finding Units 8

128 1024 WJ-96-5 Front Panel Unit 48 16 3,215 154 3,215 51

WJ-8654-4 Intercept Rcvr 96 32

17,300 1,661 17,300 554

TCIM 42 14 4,152 174 4,152 58

TOPHUNTER System 6 2 590,093 3,421 570,093 1140 Factory Training 124 124

Integ. Logistic Support 172 265

Travel 25 35

Contractor Support 120

TOTAL COST 5,731 3,371BLI NR. 474700 P-1 SHOPPING LIST EXHIBIT P-5


PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 Team Portable COMINT System (TPCS)



FY96WJ-9605 Front Panel Watkins-Johnson SS/IDIQ NSA Jun 96 Sep 96 48 3,215 Yes No N/AUnit Gaithersburg, MD

Intercept Receiver Watkins-Jonson SS/IDIQ NSA Jun 96 Sep 96 96 17,300 Yes No N/AFY96 Gaithersburg, MD

TCIMs SAIC C/IDIQ CECOM Jun 96 Sep 96 42 4,152 Yes No N/ASan Diego, CA

TOPHUNTER SYSTEM Harris Corp. C/FPI/O NSA Jun 96 Jan 97 6 570,093 Yes No N/AUnit Melbourne, FL

FY98WJ9605 Front Panel Watkins-Jonson O/IDIQ NSA Jan 99 Apr 99 16 3,215 Yes No N/AUnit Gaithersburg, MD

Intercept Rec Watkins-Jonson O/IDIQ NSA Jan 99 Apr 99 32 17,300 Yes No N/AGaithersburg, MD

TCIMS Watkins-Jonson O/IDIQ CECOM Jan 99 May 99 14 4,152 Yes No N/AGaithersburg, MD

DF Units Watkins-Jonson O/IDIQ NSA Jan 99 Apr 99 8 128,000 Yes No N/AGaithersburg, MD

Tophunter System Watkins-Jonson C/FPI/O NSA Jan 99 Aug 99 2 570,093 Yes No N/AUnit Gaithersburg, MD

NSA = National Security Agency, Ft. Meade, MD


29 - 21

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 4 P-1 ITEM NOMENCLATURE: Team Portable COMINT System (TPCS) RCN: 145226



96 97 98 99 00 01 RWJ-9605 Front Panel EA MC 48 0 48 A 48 0Unit

Intercept Receiver EA MC 96 0 96 A 96 0FY96

TCIMs EA MC 42 0 42 A 42 0

Tophunter System Unit EA MC 6 0 6 A 1 1 1 1 1 1 0

WJ-9605 Front Panel UnitEA MC 16 A 8 16

Intercept Receiver EA MC 32 32

TCIMs EA MC 14 14

Tophunter System Unit EA MC 2 2

DF UNITS EA MC 8 8

TOTALS 192 72 0 264 186 1 1 1 1 1 1 72



MANU- TOTALGaithersburg, MD 0.5 0.5 1 PRIOR AFTER FACTURING AFTER



PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 4 P-1 ITEM NOMENCLATURE: Team Portable COMINT System (TPCS) RCN: 145226



96 97 98 99 00 01 RWJ-9605 Front Panel UnitEA MC 16 A 16 0

Intercept Receiver EA MC 32 A 32 0

TCIMs EA MC 14 A 14 0

Tophunter System Unit EA MC 2 A 2 0

DF UNITS EA MC 8 A 8

TOTALS 72 56 14 2



MANU- TOTALGaithersburg, MD 0.5 0.5 1 PRIOR AFTER FACTURING AFTER



DATE:

ITEM NAME: Team Portable COMINT System (TPCS) TAMCN/DODIC: A0283 RCN: 145226 ACQUISITION OBJECTIVE: 11



TOTAL 6 0 2 0


TOTAL 0 0 0 0

NET CHANGE (+/-) 6 0 2 0


TOTAL 3 9 9 11 11$M VALUE 8.7 $ 14.4 $ 14.4 $ 17.8 $ 17.8

% A/O ON HAND/FUNDED 27 % 82 % 82 % 100 % 100 %




29 - 24


PROGRAM NAME: TPCS

SUSTAINMENT


TOTAL: 1

INITIAL ISSUE


TOTAL: 10


474700 P-1 ITEM 29-25


THIS PAGE INTENTIONALLY LEFT BLANK

29-26

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE: TROJAN SPIRIT IIPROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4



TROJAN SPIRIT II provides the MAGTF Commander with a mobile, high-capacity, secure, intelligence satellite communications systemwhich provides direct, near-real-time connectivity to national and tactical intelligence sources. TROJAN SPIRIT II utilizescommercial and military satellites to exchange data, voice and imagery between deployed Marine forces and theater or CONUS-basedagencies.

TROJAN SPIRIT II consists of two HMMWV-mounted shelters and a single towed Mobile Antenna Platform (MAP) trailer. The Primary HMMWVShelter (PHS) contains voice and data processing equipment, satellite communications equipment and a tunnel mounted generator. TheSpare Equipment and Maintenance (SEM) shelter provides a storage area for spares and a maintenance facility work area.

THIS ITEM IS CODE "A"

ACQUISITION OBJECTIVE = 8

FY96 = 5 = 63% OF AO

BLI NR. 474700 P-1 SHOPPING LIST EXHIBIT P-40PAGE NO.

29 - 27

WEAPON SYSTEM COST A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATEANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: TROJAN SPIRIT II PLANT CITY/STATE PROCUREMENT, MARINE CORPS LOCATION

BUDGET ACTIVITY 4 ELECTROSPACE INCRICHARDSON, TX


TROJAN SPIRIT II A 51,272 6,359

TRAVEL 10



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 TROJAN SPIRIT II



1996TROJAN SPIRIT II ELECTROSPACE C/FFP/O USA MAR 96 AUG 96 5 1,272 YES NO N/A

SYSTEMS, INCRICHARDSON, TX

REMARKS:


29 - 29

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 4 P-1 ITEM NOMENCLATURE: TROJAN SPIRIT II RCN: 140746



96 97 98 99 00 01 RTROJAN SPIRIT II E MC 5 0 5 A 2 2 1 0

ACH

TOTAL 5 5 2 2 1 0



MANU- TOTALELECTROSPACE INC., RICHARDSON, TEXAS 0.5 4 6 PRIOR AFTER FACTURING AFTER



ASSET DYNAMICS DATE:ITEM NAME: TROJAN SPIRIT II




TOTAL 5 0 0 0


TOTAL 0 0 0 0

NET CHANGE (+/-) 5 0 0 0

ASSET POSITION: *STD SERVICEABLE 0 5 0 *STD UNSERVICEABLE *SUB SERVICEABLE *SUB UNSERVICEABLE

TOTAL 0 5 0 0 0$M VALUE $ 6.4 $ 0.0 $ 0.0 $ 0.0

% A/O ON HAND/FUNDED 0.0 % 62.5 % 0.0 % 0.0 % 0 %

COMMENTS: FY 1998 RECOMMENDED BUY - QUANTITY:VALUE: $ M

FY 1999 RECOMMENDED BUY - QUANTITY:VALUE: $ M


29 - 31


PROGRAM NAME: TROJAN SPIRIT II

SUSTAINMENT




TOTAL: 8


474700 P-1 ITEM 29-32

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 INTELLIGENCE ANALYSIS SYSTEM (MEF) TCAC



MEF IAS (TCAC) consists of two HMMWV mounted shelters per system. Each shelter contains a ruggedized file server,communications server, communications interfaces, (modems, crypto), radios (UHF, VHF, HF, UHF SATCOM), and peripherals (CD ROM, tape drives, hard disk drives, laser and color printers). The shelters will be connected to four workstations on a LAN.

MEF IAS (TCAC)AO - 4FY 97: 4 = 100% OF AO

Approval for Service use: FY 97 = code A.


29 - 33

WEAPON SYSTEM COST A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: VITRO CORP.

PROCUREMENT, MARINE CORPS INTELLIGENCE ANALYSIS SYSTEM (MEF) TCAC OXNARD, CA BUDGET ACTIVITY 4

WEAPON SYSTEM IDENT. FY96 QTY FY97 QTY FY98 QTY FY99 QTYCOST ELEMENTS CODE UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST

MEF IAS (TCAC) A 2745 4

ADP SERVER SET 60 8 480

WORKSTATIONS 40 40 1600

COMPUTER PERIPHERALS 58 4 232

SUPPORT ITEMS (TENT,ECU) 43 4 172

SOFTWARE & LICENSES 386 LOT 386

INSTALLATION/ASSEMBLY 750 4 3000

ENGINEERING SUPPORT LOT 1782

ECP IMPLEMENTATION 450 4 1800

COMMUNICATIONS EQUIPMENT 378 4 1512



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 INTELLIGENCE ANALYSIS SYSTEM (MEF) TCAC



FY 97MEF IAS/TCAC VITRO CORP. CPFF-O USN,NSCC MAR 97 JUL 98 4 VARIOUS YES NO N/A

OXNARD,CA LONG BEACH,CA ADP Server Set CAWorkstationsComputer PeripheralsSupport Items (Tent, ECU)Software & LicenseInstallation/AssemblyEngineering SupportECP ImplementationCommunications Equipment

REMARKS:


29 - 35

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 4 P-1 ITEM NOMENCLATURE: INTELLIGENCE ANALYSIS SYSTEM (MEF) TCAC RCN: 141044



96 97 98 99 00 01 RMEF IAS/TCAC EA M 4 0 4 A 1 1 1 1 0

TOTAL EA M 4 0 4 1 1 1 1 0



MANU- TOTALVITRO CORP. OXNARD, CA 1 PRIOR AFTER FACTURING AFTER



ASSET DYNAMICS DATE:ITEM NAME: INTELLIGENCE ANALYSIS SYSTEM (MEF) TCAC




TOTAL 0 4 0 0


TOTAL 0 0 0 0

NET CHANGE (+/-) 0 4

ASSET POSITION: *STD SERVICEABLE *STD UNSERVICEABLE *SUB SERVICEABLE *SUB UNSERVICEABLE

TOTAL 0 0 4 0 0$M VALUE $ $ 11.0 $ $

% A/O ON HAND/FUNDED 0 % 0 % 100 % 0 % 0 %

COMMENTS: FY 98 RECOMMENDED BUY - QUALITY:VALUE: $ 0 M

FY 99 RECOMMENDED BUY-QUALITY:BUY - QUALITY:VALUE: $ 0 M


29 - 37


PROGRAM NAME: TCAC

SUSTAINMENT


TOTAL: 0

INITIAL ISSUE


TOTAL: 4


474700 P-1 ITEM 29-38


APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 COMMANDERS' and JOINT TACTICAL TERMINAL (CTT & JTT)

RCN: 140736


The CTT now has only one variation, the Hybrid three-channel (CTT/H3), AN/USC-55. In Jun 96, the Joint Tactical Terminal (JTT) replaced the CTT.These tactical intelligence dissemination systems receive, decrypt, and process near-real-time intelligence reports receivedsimultaneously from multiple sources. This will provide near-real-time intelligence data to the command, control, and intelligence (C2I)elements of the Marine Air Ground Task Force (MAGTF). In addition, the CTT/H3 provides full duplex data and handles communications withan anti-jam capability between the GUARDRAIL intelligence processing facility and tactical units. The CTT/H3 is being procured by the U.S. Army(PM JSTARS) via a contract with E-Systems. The CTT/H3 provides the Marine Corps with a multi-service intelligence disseminationinteroperability into the next century meeting criteria by the multi-service intelligence dissemination architecture panel.

APPROVED ACQUISITION OBJECTIVE (AAO): 47

FY95 and prior: 1 = 2% OF AAOFY96: 31 = 66% OF AAOFY97: 33 = 70% OF AAOFY98: 41 = 87% OF AAO


29 - 39


PROCUREMENT, MARINE CORPS COMMANDERS' TACTICAL TERMINAL(CTT) LOCATION BUDGET ACTIVITY 4 JOINT TACTICAL TERMINAL (JTT) E-Systems, ECI Div.

RCN: 14736 St. Petersburg, FLWEAPON SYSTEM IDENT. FY 1996 QTY FY 1997 QTY FY 1998 QTY FY 1999 QTYCOST ELEMENTS CODE UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST

CTTCOMMANDERS' TACTICAL A 26TERMINAL (CTT/H3) 347,415 9,033

JTTJOINT TACTICAL A 4 2 8TERMINAL (JTT) 313,000 1,252 319,886 640 326,923 2,615

ANCILLARY EQUIPMENT 1,090SUPPORT COSTS 1,061 318 138

TOTAL COST 12436 958 2753 BLI NR. 474700 P-1 SHOPPING LIST EXHIBIT P-5



APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 COMMANDERS' and JOINT TACTICAL TERMINAL (CTT & JTT)



FY 96 COMMANDERS' E-SYSTEMS, FFP USA CECOM MAR 96 MAR 97 26 347,415 YES NO N/ATACTICAL TERMINAL ECI DIVISION,(CTT) ST. PETERSBURG,

FL

FY 96 JOINT HUGHES FFP USA CECOM SEP 96 SEP 97 4 313,000 YES NO N/ATACTICAL TERMINAL FT. WAYNE,IN.(JTT)

FY 97 JOINT HUGHES FFP USA CECOM JAN 97 JAN 98 2 319,886 NO NO N/ATACTICAL TERMINAL FT. WAYNE,IN.(JTT)

FY 98 JOINT HUGHES FFP USA CECOM JAN 98 JAN 99 8 326,923 NO NO N/ATACTICAL TERMINAL FT. WAYNE, IN.(JTT)

REMARKS: (Cost in thousands)


29 - 41

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 4 P-1 ITEM NOMENCLATURE: COMMANDERS' and JOINT TACTICAL TERMINAL (CTT & JTT) RCN: 140736



96 97 98 99 00 01 R

CTT/H3, EA MC 26 0 26 A 1 2 5 3 8 3 4 0E-SYSTEMS

JTT EA MC 4 0 4 A 4 0HUGHES, FT WAYNE, IN

JTT EA MC 2 0 2 A 2 0HUGHES, FT WAYNE, IN

JTT EA MC 8 0 8 A 8HUGHES, FT WAYNE, IN

TOTAL 30 2 8 40 1 2 5 3 8 3 8 2 8



MANU- TOTAL5 10 20 PRIOR AFTER FACTURING AFTER

E-SYSTEMS, ECI DIVISION 1 OCT 1 0CT TIME 1 OCTST. PETERSBURG, FL INITIAL 5 12 17

REORDER (Previous Source)BLI NR. 474700 P-1 SHOPPING LIST EXHIBIT P-21

29 - 42

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 4 P-1 ITEM NOMENCLATURE: JOINT TACTICAL TERMINAL RCN: 140736



98 99 00 01 02 03 R

JTT EA M 8 0 8 8 0Hughes

TOTAL 8 8 8

SHEET 2 OF 2 OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP 0


MANU- TOTALHughes PRIOR AFTER FACTURING AFTER



ASSET DYNAMICS DATE:ITEM NAME: COMMANDERS' AND JOINT TACTICAL TERMINAL (CTT&JTT)




TOTAL 30 2 8 0


TOTAL 0 0 0 0

NET CHANGE (+/-) 30 2 8

ASSET POSITION: *STD SERVICEABLE 1 31 33 41 *STD UNSERVICEABLE *SUB SERVICEABLE *SUB UNSERVICEABLE

TOTAL 1 31 33 41 41$M VALUE 0.3 $ 12.7 $ 13.7 $ 16.4 $ 16.4

% A/O ON HAND/FUNDED 2 % 66 % 70 % 87 % 87 %

COMMENTS: FY 98 RECOMMENDED BUY - QUALITY: 8 Quality of one procured prior to FY96 funded VALUE: $ 2.7 Mwith RDT&E as LRIP and will be charged against FY 99 RECOMMENDED BUY-QUALITY:BUY - QUALITY:AAO. VALUE: $ 0 M


29 - 44


PROGRAM NAME: COMMANDER'S TACTICAL TERMINAL (CTT)

SUSTAINMENT


TOTAL: 0

INITIAL ISSUE


TOTAL: 47


474700 P-1 ITEM 29-44A

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 JOINT SURVEILLANCE TARGET ATTACK RADAR SYSTEM (JSTARS)

CONNECTIVITY RCN: 140756FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003


The Joint Surveillance Target Attack Radar System (JSTARS) provides near real time targeting data in the form ofmoving target indicator (MTI), fixed target indicator (FTI) and synthetic aperture radar (SAR) imagery.JSTARS Common Ground Station (CGS) provides JSTARS imagery reception, as well as connectivity, reception and correlation with UAVs, TRIXS, TADIX-B, AFATDS, TACFIRE, UHF SATCOMArmy All Source Analysis System (ASAS), and Trojan SPIRIT.Ensures connectivity and commonality with USA and USAF forces which depend heavily on JSTARS.

Total AO is to be determined. Program currently approaching MS I/II in USMC.JSTARS CGS program is joint, U.S. Army lead. MS III for JSTARS CGS planned for April 98.

USMC has received $16.5M in FY 96 PMC by congressional plus-up, "...only for two JSTARS ground stations."See conference report (104-261)

Current plan, pending Commander MARCORSYSCOM approval, is to procure Common Ground Station (CGS) in FY 97 in accordance with Congressional language, develop USMC-unique pre-planned product improvements, and field system(s) that satisfy Mission Need Statement for Joint Surveillance Target Attack Radar System (JSTARS) Connectivity, 9 May 1993. JSTARS Connectivity is MCCDC priority 10. Code A


29 - 45

WEAPON SYSTEM COST A. APPROPRIATION/BUDGET B.JSTARS Common Ground Station (CGS) C. Motorola D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: Government and Space

PROCUREMENT, MARINE CORPS Scottsdale, AZ BUDGET ACTIVITY 4


JSTARS Common Ground 2 Station (CGS) A 7,250 14,500 System Support 1,000 2,000


ITEM NO. PAGE NO.

29 - 46


APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 JOINT SURVEILLANCE TARGET ATTACK RADAR SYSTEM (JSTARS)



FY 96 Motorola FFP PM JSTARS APRIL 97 APRIL 99 2 7,250 YES NO N/AJSTARS Scottsdale, AZ Fort

Monmouth,NJ

REMARKS:


29 - 47

DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: ERR P-1 ITEM NOMENCLATURE: JOINT SURVEILLANCE TARGET ATTACK RADAR SYSTEM (JSTARS) RCN: 140756


ITEM AND U/M R FY FY FY FY FY FY TO AS OF TMANUFACTURER V 1 OCT 1 OCT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP E

96 97 98 99 00 01 RJSTARS CGS EA M 2 0 2 A 2 0Motorola Governmentand Space TechnologyScottsdale, AZ

TOTALS 2 0 2 2 0



MANU- TOTALMotorola Government and Space Technology N/A N/A PRIOR AFTER FACTURING AFTERDivision, Scottsdale, AZ 1 OCT 1 0CT TIME 1 OCT



ASSET DYNAMICS DATE:ITEM NAME: JOINT SURVEILLANCE TARGET ATTACK RADAR SYSTEM (JSTARS)

TAMCN/DODIC: RCN: 140756 ACQUISITION OBJECTIVE: TBD

ENDINGINVENTORY


*FY BUDGET 2 0 0 0 *OTHER

TOTAL 2 0 0 0


TOTAL 0 0 0 0

NET CHANGE (+/-) 0 0 0 0

ASSET POSITION: *STD SERVICEABLE 2 2 2 2 *STD UNSERVICEABLE *SUB SERVICEABLE *SUB UNSERVICEABLE

TOTAL 0 2 2 2 2$M VALUE $ 16.5 $ 16.5 $ 16.5 $ 16.5

% A/O ON HAND/FUNDED 0 % TBD % TBD % TBD % TBD %

COMMENTS: Total A/O will be determined FY 1998 RECOMMENDED BUY - QUANTITY 0based on MAGTF integration results. VALUE: $ 0 M



29 - 49

BUDGET ITEM JUSTIFICATION SHEET DATE 960514APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 Tactical Remote Sensor System



Remote sensor equipment detects the presence of physical disturbance caused by movements within a pre-designated area of surveillance. Coded signals are transmitted or stored/relayed to a monitoring station. The monitoring station provides for analysisof the data to determine type, location, direction of travel, speed, number, and size of detected activity. This information is thenforwarded to an intelligence center. The remote sensor equipment includes: hand and air emplaced remote sensors, transmitters,relays, data storage devices, and read-out equipment.

This is a roll-up line of various end-items of a set that provides fully-funded units for sustained capability to the Sensor Control and Management Platoon (SCAMP) of the Marine Expeditionary Force (MEF).

ACQUISITION OBJECTIVE (AO) = 23

TRSS Basic System

FY 95 and prior 22 = 96% of AO


29 - 50

WEAPON SYSTEM COST A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: PLANT CITY/STATE 960514

PROCUREMENT, MARINE CORPS Tactical Remote Sensor System LOCATION BUDGET ACTIVITY 4 RCN 140156 NAWC-AD, Indianapolis


Ground Sensor Set A

Complete RE-1162 Relay 363Assembly

Thermal Imagers Support 273



BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:

PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 Radio Reconnaissance Equipment Program (RREP)RCN: 144356


Radio Reconnaissance Equipment Program (RREP) provides the Radio Reconnaissance Teams (RRTs) with a rugged, lightweight SignalsIntelligence (Sigint) System capable of semi-automated signal search/cataloging, database storage, limited traffic analysis,integrated Global Positioning System (GPS) and digital audio recording, radio direction finding, and data base transfer.

Approval for service use: FY 97 = Code A = Code A

APPROVED ACQUISITION OBJECTIVE (AA0): 18

FY 1997: 18 = 100% OF AO


29 - 52


PROCUREMENT, MARINE CORPS RREP-SS-1 LOCATION BUDGET ACTIVITY 4

RCN: 144356 CMI, Woodlawn Hills, CAWEAPON SYSTEM IDENT. FY 1996 QTY FY 1997 QTY FY 1998 QTY FY 1999 QTYCOST ELEMENTS CODE UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST

18RREP-SS-1 A 148,000 2664

Travel 32




APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 RREP-SS-1



FY 97RREP CMI FFP/O NAWC MAR 97 DEC 98 18 148,000 YES NO N/A

Woodlawn Hills, CA Pt Mugu,CA

REMARKS:


29 - 54

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 4 P-1 ITEM NOMENCLATURE: RREP-SS-1 RCN: 144356


ITEM AND U/M R FY FY FY FY FY FY TO AS OF TMANUFACTURER V 1 OCT 1 OCT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP E

96 97 98 99 00 01 R

RREP-SS-1 EA MC 18 0 18 A 18 0CMI

TOTAL 18 0 18 A 18 0



MANU- TOTAL All systems will be fielded at once.CMI, Woodlawn Hills, CA 2 10 18 PRIOR AFTER FACTURING AFTER



ASSET DYNAMICS DATE:ITEM NAME: RREP


ENDINGINVENTORY



TOTAL 0 18 0 0


TOTAL 0 0 0 0

NET CHANGE (+/-) 0 18 0 0


TOTAL 0 0 18 0 0$M VALUE $ $ 2.7 $ $

% A/O ON HAND/FUNDED 0.0 % 0.0 % 100.0 % 0.0 % 0.0 %

COMMENTS: FY 1998 RECOMMENDED BUY - QUANTITY 0VALUE: $ 0 M



29 - 56


PROGRAM NAME: RREP-SS-1

SUSTAINMENT


TOTAL 0

INITIAL ISSUE


TOTAL 18


474700 P-1 ITEM 29-57

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 MODIFICATIION KITS (INTEL)



Modifications under this line are for the purpose of correcting equipment deficiencies noted after new itemsare fielded, or to increase operational capabilities of end items previously fielded.

The funding profile supports modifications to the following intelligence systems. All items are Code A.

Intelligence Analysis System MOD Tactical Remote Sensor System (TRSS) Tactical Electronic Reconnaissance Processing and Evaluation System (TERPES), AN/TSQ-90 Team Portable COMINT System (TPCS)


IAS MODMEMORY DATA FIELD/NSWC, CRANE, IN BEGIN: OCT 96 IAS MODSTORAGE END: DEC 03

TRSS NAWC-ADI, INDY, IN BEGIN: DEC 96 TRSS MODEND: SEP 97

TERPES NAWC WPNS, PT MUGU, CA BEGIN: JAN 98 AN/TSQ-90END: JUL 02

TPCS-UPGRADE NATIONAL SECURITY AGENCY BEGIN: JAN 99 TPCS UPGRADEFT MEADE, MD END: JUN 01

MODELS OF SYSTEMS AFFECTED: INTELLIGENCE EQUIPMENT


IAS MOD 0.924 0.815 1.406 1.390TRSS MOD 0 0.317 0 0AN/TSQ-90 TERPES 0 1.125 4.418 0TPCS-UPGRADE 0 0 0 3.191

TOTAL 0.924 2.257 5.824 3.191


30 - 1


PROCUREMENT, MARINE CORPS MODIFICATION KITS (INTEL) LOCATION BUDGET ACTIVITY 4 RCN 148239) VARIOUS


INTELLIGENCE A LOT LOT LOT LOT ANALYSIS SYSTEM MOD 924 815 1,406 1,390

TRSS A LOT317

AN/TSQ-90 TERPES A LOT 5 1125 883 4,418

3TPCS A 1,063 3,191

Initial Spares (731) (990) (3522) (3142)



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 MODIFICATION KITS (INTEL)



IAS MOD

FY96 HEWLETT PACKARD OPTION MCSC/NWSC MAR 96 SEP 96 LOT 924 YES NO N/ACA MCTSSA

FY97 HEWLETT PACKARD OPTION MCSC/NWSC JAN 97 MAR 97 LOT 815 YES NO N/ACA MCTSSA

FY98 HEWLETT PACKARD OPTION MCSC/NWSC OCT 97 JAN 98 LOT 1,406 YES NO N/A

CA MCTSSA

FY99 HEWLETT PACKARD OPTION MCSC/NWSC OCT 98 JAN 99 LOT 1,390 YES NO N/ACA MCTSSA

TRSS FY97 NAWC-ADI NAWC-ADI INDY, IN PO INDY, IN DEC 96 SEPT 97 LOT 317 YES NO N/A

TERPES FY97 NAWC WEAPONS FFP NAWC WPN FEB 97 JUN 97 1,125 YES NO N/A PT MUGU, CA PT MUGU,CA FY 98 NAWC WEAPONS FFP/O NAWC WPN FEB 98 JUN 98 5 4,418 YES NO N/A

PT MUGU, CA PT MUGU,CA

TPCS FY99 ARGB SYSTEMS FPI NSA JAN 99 JUN 99 3 1,063 YES NO N/A

REMARKS:


30 - 3


MODIFICATION TITLE: Intelligence Analysis System (IAS)

MODELS OF SYSTEMS AFFECTED: IAS MODIFICATION

DESCRIPTION/JUSTIFICATION: The IAS automates and integrates the intelligence processing activities of the Marine Air Ground Task Forces (MAGTF's). The IAS fuses intelligence information from sensors, signals and communications intelligence, and human sources, andprovides this intelligence to the commander and his staff. The IAS is required to interface with a numberof tactical and national systems, and must be upgraded in order to maintain these capabilitiesand to continue functioning as new systems are developed.

DEVELOPMENTAL STATUS/MAJOR DEVELOPMENT MILESTONES: MEF IAS MS-III NOV 96

IAS SUITES MS-III



0 0.000

PROCUREMENT 0 0.000 Kit Quantity LOT LOT LOT LOT LOT LOT LOT LOT LOT Installation Kits 0.000 Install. Kits Nonrecurring 0.000 Equipment 0.000 Equipment Nonrecurring 0.903 0.795 0.792 0.760 0.724 0.754 0.831 0.856 6.415 Engineering Change Orders 0.000 Data 0.010 0.010 0.027 0.028 0.029 0.030 0.031 0.032 0.197 Training Support 0.000 Support Equipment 0.000 Other 0.382 0.394 0.406 0.358 0.430 0.443 2.413 Interim Contractor Support 0.040 0.039 0.040 0.044 0.045 0.051 0.259



INSTALLATION OF HARDWARE 0 0.000 (FY 1996) Eqpt (LOT Kits)Lot 0.011 0 0.011 (FY 1997) Eqpt (LOT Kits) Lot 0.010 0 0.010 (FY 1998) Eqpt (LOT Kits) Lot 0.165 0 0.165 (FY 1999) Eqpt (LOT Kits) Lot 0.169 0 0.169 (FY 2000) Eqpt (LOT Kits) Lot 0.174 0 0.174 (FY 2001) Eqpt (LOT Kits) Lot 0.150 0 0.150 (FY 2002) Eqpt (LOT Kits) Lot 0.184 0 0.184 (TO COMP) Eqpt (LOT Kits) Lot 0.190 0 0.190



METHOD OF IMPLEMENTATION: Civilian/Military Contact Teams ADMIN LEAD-TIME: 5 MONTHS PRODUCTION LEAD-TIME: 6 MONTHS

CONTRACT DATES: FY 1996 Mar 96 FY 1997 Jan 97 FY 1998 OCT 97

DELIVERY DATES: FY 1996 Sep 96 FY 1997 Mar 97 FY 1998 JAN 98


INPUT LOT LOT LOT LOT LOT LOT LOT LOT

OUTPUT LOT LOT LOT LOT LOT LOT LOT LOT

EXHIBIT P-3A INDIVIDUAL MODIFICATION30-5 30-5


MODIFICATION TITLE: TRSS Mod (Air-delivered Sensor)

MODELS OF SYSTEMS AFFECTED: Tactical Remote Sensor System

DESCRIPTION/JUSTIFICATION: The TRSS Mod is an enhancement to the Phase III Air-delivered Seismic Intrusion Detector (ADSID) sensor that provides activation classification. Current air-delivered systems require verification of activityby utilizing alternate surveillance methods, i.e. recon units, UAV's, etc... to describe activity insensor vicinity. This mod uses recent acoustic technologies to enable remote determination of activity thereby reducing dependence upon alternate surveillance means.

DEVELOPMENTAL STATUS/MAJOR DEVELOPMENT MILESTONES: Prototypes built and tested 2nd Qtr FY96. Awaiting ECP approval. Delivery of first lot 3rd Qtr FY 97.



0 0.000

PROCUREMENT 0 0.000 Kit Quantity 0 Installation Kits 0.000 Install. Kits Nonrecurring 0.000 Equipment Lot 0.228 0.228 Equipment Nonrecurring 0.050 0.050 Engineering Change Orders 0.020 0.020 Data 0.000 Training Support 0.000 Support Equipment 0.000 Other 0.019 0.019 Interim Contractor Support 0.000

30-6






METHOD OF IMPLEMENTATION:FMF Install ADMIN LEAD-TIME: 2 MONTHS PRODUCTION LEAD-TIME: 9 MONTHS

CONTRACT DATES: FY 1996 FY 1997 Dec 96 FY 1998

DELIVERY DATES: FY 1996 FY 1997 Sep 97 FY 1998


INPUT

OUTPUT

EXHIBIT P-3A INDIVIDUAL MODIFICATION30-7


MODIFICATION TITLE: AN/TSQ-90D (TERPES) BLOCK UPGRADES

MODELS OF SYSTEMS AFFECTED: ALL AN/TSQ-90'S (TERPES)

DESCRIPTION/JUSTIFICATION: The AN/TSQ-90,TERPES, processes ELINT from the EA-6B aircraft and incorporates other fused information. This upgrade incorporates enchancements for CTT and adds communication links to GCCS, TCAC,DODIIS, TADIL A&B,and USQ-113 support.

DEVELOPMENTAL STATUS/ Program is implemented as individual ECP's to exsisting system. Items are prototyped and tested.MAJOR DEVELOPMENT MILESTONES: Manufacturing and procurement of Non-developmental items (NDI) occurs during final software development

TERPES Upgrade was awarded a MSII on 28 Mar 95TERPES Upgrade MSIII scheduled for 4ht Qtr FY97



0 0.000

PROCUREMENT 0 0.000 Kit Quantity 5 5 5 15 Installation Kits 0.000 Install. Kits Nonrecurring 0.000 Equipment 0.000 Equipment Nonrecurring 0.725 2.418 1.970 1.519 6.632 Engineering Change Orders 0.000 Data 0.000 Training Support 0.000 Support Equipment 0.000 Other/Integration 0.400 0.400 Interim Contractor Support 0.000


FY96 FY97 FY98 FY99 FY00 FY01 FY02 TO COMP TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $

INSTALLATION OF HARDWARE 0 0.000 (FY 1996) Eqpt ( Kits) 0 0.000 (FY 1997) Eqpt ( Kits) 0 0.000 (FY 1998) Eqpt ( 5 Kits) 5 2.000 5 2.000 (FY 1999) Eqpt ( Kits) 0 0.000 (FY 2000) Eqpt ( 5 Kits) 5 2.000 5 2.000 (FY 2001) Eqpt ( Kits) 0 0.000 (FY 2002) Eqpt ( 5 Kits) 5 1.500 5 1.500 (TO COMP) Eqpt ( Kits) 0 0.000

TOTAL INSTALLATION COST 0 0.000 0 0.000 5 2.000 0 0.000 5 2.000 0 0.000 5 1.500 15 5.500


METHOD OF IMPLEMENTATION: CONTRACTOR/DEPOT ADMIN LEAD-TIME: 4 MONTHS PRODUCTION LEAD-TIME: 16 MONTHS

CONTRACT DATES: FY 1996 FY 1997 FEB 97 FY 1998 FEB 98

DELIVERY DATES: FY 1996 FY 1997 JUN 97 FY 1998 JUN 98


INPUT 5 5 5 15

OUTPUT 5 5 5 15

30-9 EXHIBIT P-3A INDIVIDUAL MODIFICATIONINDIVIDUAL MODIFICATION

MODIFICATION TITLE: AN/PSQ-9A TPCS Upgrade

MODELS OF SYSTEMS AFFECTED: AN/PSQ-9 - Team Portable COMINT System (TPCS)

DESCRIPTION/JUSTIFICATION: TPCS is a semi-automated, man-packable, team transportable signals intelligence systemthat provides communications intercept, radio direction finding, collection management, analysis and reportingto the Marine Air Ground Task Force (MAGTF) Commander. TPCS is primarily comprised of commercial-off-the-shelf (COTS) and non-developmental items (NDI). The Upgrade will enable TPCS to exploit advanced communications such ascellular formats and low probability of intercept (LPI) signals. The Upgrade will also provide advanced automationand conform to the JMCIS/GCCS common operating environment (COE).

DEVELOPMENTAL STATUS/MAJOR DEVELOPMENT MILESTONES:

NAPDD for TOPMAKER development: Mar 95; MS II: 4QFY96; MS III: 2QFY98



0 0.000

PROCUREMENT 0 0.000 Kit Quantity 0 Installation Kits 3 3 3 9 Install. Kits Nonrecurring 0.000 Equipment 0.000 Equipment Nonrecurring 1.681 1.689 1.678 5.048 Engineering Change Orders 0.229 0.206 0.435 Data 0.522 0.325 0.847 Training Support 0.127 0.127 0.254 Support Equipment 0.182 0.113 0.295 Other 0.020 0.020 0.040 Interim Contractor Support 0.000



INSTALLATION OF HARDWARE 0 0.000 (FY 1996) Eqpt ( Kits) 0 0.000 (FY 1997) Eqpt ( Kits) 0 0.000 (FY 1998) Eqpt ( Kits) 0 0.000 (FY 1999) Eqpt ( 3 Kits) 3 0.430 3 0.430 3 0.430 9 1.290 (FY 2000) Eqpt ( 3 Kits) 0 0.000 (FY 2001) Eqpt ( 3 Kits) 0 0.000 (FY 2002) Eqpt ( Kits) 0 0.000 (TO COMP) Eqpt ( Kits) 0 0.000



METHOD OF IMPLEMENTATION: Contractor ADMIN LEAD-TIME: 3 MONTHS PRODUCTION LEAD-TIME: 5 MONTHS




INPUT 3 3 3

OUTPUT 3 3 3


BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 ITEMS LESS THAN $2 MILLION (INTEL)



This is a roll-up line which consists of:

Tactical Surveillance Countermeasures (TSCM) - A suite of equipment which provides the Marine Corps Counterintelligence Teams (CIT)with an updated capability to detect clandestine surveillance devices ("bugs") employed by hostile intelligence organizations in a garrison and/or combat environment. Funds are used to procure TSCM Laser detection systems and other direction finding systems.The Mapping Set/Upgrade of Digital Terrain Analysis Mapping System (DTAMS) provides the Topographic Platoons with a portable meansto exploit Defense Mapping Agency (DMA) digital mapping products in support of the Marine Air Ground Task Force (MAGTF) and thePhoto Interpretation Set is also procured in this line.


31 - 1


PROCUREMENT, MARINE CORPS ITEMS LESS THAN $2 MILLION (INTEL) LOCATION BUDGET ACTIVITY 4 (RCN 145246) VARIOUS


Technical Surveillance A 3 1 Countermeasures (TSCM) 500,000 1,500 600,000 600

Support Cost 316 31

Mapping Set/Upgrade of 113 425 Digital Terrain Analysis Mapping System



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 ITEMS LESS THAN 2 MILLION (INTEL)

RCN: (145246)CONTRACTOR CONTRACT DATE OF SPECS SPEC IF YES


Tactical Surveillance Countermeasures (TSCM) FY 96 Rome Lab C/FFP SAF/FMBMB, MAY 96 JUNE 96 3 500,000 YES NO N/A

Griffis AFB AF, PENTAGON Rome, NY WASH, DC FY 98 Rome Lab C/FFP SAF/FMBMB, MAR 98 JUNE 98 1 600,000 YES NO N/A

Griffis AFB AF, PENTAGONRome, NY WASH, DC

REMARKS:*Unit cost includes a receiver


31 - 3

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 GENERAL PURPOSE MECHANICAL TMDE



This is a Composite Line which consists of several kinds of general purpose mechanical test equipment.

These funds procure mechanical test equipment and tools to support the following principal end items:

Automotive (e.g. Trucks, HMMWV's, and Wreckers; Combat Engineers (e.g. Bulldozer, Motor Graders, Generator Sets, Rock Crushers,Compactors, and other construction equipment); Ordnance (e.g. Tanks, LAV's, AAV's, and Self Propelled Howitzers).This test equipment is used by mechanics at all levels of maintenance (i.e. from operator to component rebuild) to restore inoperable/deadlined equipment to operational condition. Items procured, range from individual mechanicstool kits to engine and transmission dynamometers.

The funding sustains modernization and standardization plans, as well as new requirements identified in support of new principalend items. In some cases, new requirements will supersede planned procurements. The items bought with these funds are non-developmental, commercial-off-the-shelf items (extremely low risk).

All items are Code A.


32 - 1

WEAPON SYSTEM COST A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: GENERAL PURPOSE MECHANICAL TMDE PLANT CITY/STATE

PROCUREMENT, MARINE CORPS LOCATION BUDGET ACTIVITY 4 VARIOUS


9 4 3 DYNAMOMETER, ENGINE A 236,000 2,124 241,192 965 246,498 739

25 40 26 102CONTACT TEST SET A 28,000 700 28,616 1,145 29,246 760 28,716 2,929

17TEST PROGRAM SETS A 83,529 1,420

1TOOL SET, C9665(RECONFIG) A 4,500 5

2 2TRANSMISSION TEST STAND A 223,000 446 227,906 456

3 1HYDRAULIC TEST BENCH A 129,000 387 131,838 132

7TRANSMISSION TEST STD. PIP A 64,700 453

10FUEL INJECTION PUMP STAND A 65,200 652

10FUEL INJECTION CALIBRATOR A 44,300 443

LOGISTICS SUPPORT A 150 80 92 22



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 GENERAL PURPOSE MECHANICAL TMDE



DYNAMOMETER, ENGINEFY96 POWER TEST INC., C/FP MCSC OCT 96 MAY 97 9 236,000 YES NO N/AFY97 MILWAUKEE, WI C/FP0 MCSC JAN 97 JUL 98 4 241,192 YES NO N/AFY98 C/FP0 MCSC JAN 98 JUL 99 3 246,498 YES NO N/A

CONTACT TEST SET IIIFY96 SAIC C/FP ARMY JUL 96 DEC 96 25 28,000 YES NO N/AFY97 SAIC C/FP0 ARMY JAN 97 JUL 97 40 28,616 YES NO N/AFY98 SAIC C/FP0 ARMY JAN 98 JUL 98 26 29,246 YES NO N/AFY99 SAIC C/FP0 ARMY JAN 99 JUL 98 102 28,716 YES NO N/A

TEST PROGRAM SETS GENERAL MOTORS C/FP ARMY JAN 96 SEP 96 17 83,529 N/A N/A N/A

TOOL SET, C9665FY 96 MCLBA PROJ ORD MCSC MAY 96 SEP 96 1 4,500 YES NO N/A

TRANSMISSION TEST STD.FY97 UNKNOWN C/FP MCSC MAY 97 DEC 97 2 223,000 YES NO N/AFY98 UNKNOWN C/FPO MCSC JAN 98 AUG 98 2 227,906 YES NO N/A

HYDRAULIC TEST BENCHFY97 UNKNOWN C/FP MCSC MAR 97 DEC 97 3 129,000 YES NO N/AFY98 UNKNOWN C/FPO MCSC JAN 98 MAY 98 1 131,838 YES NO N/A

TRANS. TEST STAND PIPFY99 AIDCO S/SOURCE MCSC JAN 99 JAN 00 7 64,700 YES NO N/A

REMARKS:


32 - 3

PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 GENERAL PURPOSE MECHANICAL TMDE



FUEL INJECTION PUMP FY99 UNKNOWN C/FP MCSC JAN 99 JAN 00 10 65,200 YES NO N/A

FUEL INJECTOR CALIBFY99 UNKNOWN C/FP MCSC JAN 99 JAN 00 10 44,300 YES NO N/A

REMARKS:


32 - 4

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 Night Vision Equipment


QUANTITY 0 0 0 0 0 0 0 0COST (IN MILLIONS) $ 7.2 $ 17.2 $ 0.0 $ 11.8 $ 27.7 $ 28.6 $ 29.5 $ 25.8This is a rollup line for Night Vision Equipment consisting of:

MX 11683 - Night Vision Magnification Device (3X Mag): The 3X Mag is a lens system device which easily mounts to theexisting objective lens of many night vision devices. It will provide three power (3X) magnification and add lessthan one pound weight to the device on which it is mounted. This item is ancillary equipment.

MX 11620 - 25mm Gen III Image Intensification Tube (GEN III Tube): The GEN III Tube is a drop-in retrofit for the GEN II image intensifier tubes inside the AN/PVS-4 Individual Night Sight and the AN/TVS-5 Crew-Served Night Sight. The tubeis an expendable subassembly of the named sights and demonstrates an improvement in resolution and range performanceduring low light level conditions when compared to a GEN II tube. This item is ancillary equipment.

AN/PVS-14 - Monocular Night Vision Device (MNVD): The MNVD is a GEN III Image Intensification (I2) device which is smaller and lighter than the AN/PVS-7B, a standard (GEN III) night vision goggle. The MNVD can be used as a hand-held pocket scope, carried in the pocket of the utility uniform or mounted on a helmet, head mount, or weapon.

AO = 9407

FY 1995 & Prior: 0 = 0% of AO FY 1996: 0 = 0% of AO FY 1997: 7168 = 76% of AO FY 1998: 7168 = 76% of AO FY 1998: 7168 = 76% of AO

Infrared Laser Pointer (IRLP): The IRLP is a hand held infrared laser pointer used in conjunction with image intensification night vision devices, such as the AN/PVS-7B and th AN/AVS-6 night vision goggles, to mark ground targets for night vision capable aircraft crews.

AO = 261

FY 1995 & Prior: 0 = 0% of AO FY 1996: 0 = 0% of AO FY 1997: 0 = 0% of AO FY 1998: 0 = 0% of AO FY 1999: 261 = 100% of AO


33 - 1


PROCUREMENT, MARINE CORPS Night Vision Equipment LOCATION BUDGET ACTIVITY 4 Various


MX 11683 (3X Mag) A 9268 (RCN: 14-017-8) 312 2892

MX 11620 (GEN III Tube) A 1794 47802265 4063 2237 10693

Production Engineering 250 250 (RCN: 14-017-8) 4313 10943

AN/PVS-14 Monocular A 7168Night Vision Device 2358 16902 Production Engineering 252 (RCN: 14-017-8) 17154

Infrared Laser Pointer B 261 (RCN: TBD) 3205 837

Initial Spares (3337) (955) (490) (59)



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 Night Vision Equipment



MX 11683 (3X Mag) FY 96 ITT/Roanoke, VA CM-2/FPO USA CECOM FEB 96 OCT 96 9268 312 YES NO N/A (RCN: 14-017-8)

MX 11620 (GEN III Tube) FY 96 ITT/Roanoke, VA CM-2/FPO USA CECOM FEB 96 JAN 97 1159 2267 YES NO N/A FY 96 Litton/ TX C-1/FPO USA CECOM DEC 95 NOV 96 521 2253 YES NO N/A FY 96 Litton/ TX C-1/FPO USA CECOM DEC 95 NOV 96 114 2293 YES NO N/A FY 99 Unknown C-1/FPO USA CECOM DEC 98 OCT 99 4780 2237 YES NO N/A (RCN: 14-017-8)

AN/PVS-14 (MNVD) FY 97 ITT/Roanoke, VA CM-2/FPO USA CECOM FEB 97 OCT 97 7168 2358 YES NO N/A (RCN: 14-017-8)

Infrared Laser Pointer FY 99 Unknown C-1/FPO MCSC JAN 99 OCT 99 261 3205 NO UNKNOWN N/A (RCN: TBD)

REMARKS:


33 - 3

"CODE B" ITEM DESCRIPTION DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 Infrared Laser Pointer (IRLP)

RCN: TBD 1. CURRENT DEVELOPMENT AND TEST STATUS SCHEDULE DATE


a. Developmental Test & Evaluation (DT&E) Plan/Actual FEB 97 b. Initial Operational Test & Evaluation (IOT&E) Plan/Actual c. Operational Test & Evaluation (OT&E) Plan/Actual AUG 97 d. Available Date of Technical Data Package (TDP) Plan/Actual or Performance Specifications2. ESTIMATED DATE OF APPROVAL FOR SERVICE USE: JUN 983. EQUIPMENT ITEM(S) TO BE REPLACED: N/A

4. EXTENT OF IMPROVEMENT OVER EQUIPMENT ITEM(S) TO BE REPLACED: N/A


NDI/COTS $ $ $ $$ $ $ $$ $ $ $$ $ $ $$ $ $ $

TOTAL RDT&E FUNDING $ 0 $ 0 $ 0 $ 0 REMARKS: NDI PROGRAM


33 - 4

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 4 P-1 ITEM NOMENCLATURE: MX 11620 - 25mm Generation III Image Intensification Tubes RCN: 140178



99 00 01 02 03 04 R4 1 4

MX 11620 EA M 7 2 7 A 3 3 3 3 3 3 3 3 3 3 3 3Unknown 8 9 8 9 9 9 9 9 9 9 9 9 9 9 9

0 4 0 8 8 8 8 8 8 8 8 9 9 9 9

1 42 7 3 3 3 3 3 3 3 3 3 3 3 39 8 9 9 9 9 9 9 9 9 9 9 9 94 0 8 8 8 8 8 8 8 8 9 9 9 9



MANU- TOTALUnknown PRIOR AFTER FACTURING AFTER



33 - 5

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 4 P-1 ITEM NOMENCLATURE: AN/PVS-14 Monocular Night Vision Device RCN: 140178



96 97 98 99 00 01 R7 7

AN/PVS-14 MNVD EA M 1 0 1 A 5 5 5 5 5 5 5 5 5 5 5 5ITT 6 6 9 9 9 9 9 9 9 9 9 9 9 9

8 8 7 7 7 7 7 7 7 7 7 7 9 9

7 71 0 1 5 5 5 5 5 5 5 5 5 5 5 56 6 9 9 9 9 9 9 9 9 9 9 9 98 8 7 7 7 7 7 7 7 7 7 7 9 9



MANU- TOTALITT/Roanoke Va 400 1250 2500 PRIOR AFTER FACTURING AFTER



33 - 6

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 4 P-1 ITEM NOMENCLATURE: MX 11620 - 25mm Generation III Image Intensification Tubes RCN: 140178



96 97 98 99 00 01 R1 1

MX 11620 EA M 1 0 1 A 1 1 1 1 1 1 1 1 1ITT 5 5 2 2 2 2 2 2 2 2 3

9 9 8 8 8 8 8 8 8 8 5

MX 11620 EA M 6 0 6 ALitton 3 3 5 5 5 5 5 5 5 5 5 5 5 5

5 5 3 3 3 3 3 3 3 3 3 3 3 24 4 4

MX 11620 EA M 7 0 7 7Litton 8 8 8

0 0 0

1 4 6Total 7 7 5 1 1 1 1 1 1 1 1 1

9 8 7 5 5 8 8 8 8 8 8 8 8 8 54 0 4 3 3 1 1 1 1 1 1 1 1 8 2



MANU- TOTAL ITT/Roanoke Va 125 500 1250 PRIOR AFTER FACTURING AFTERLitton/Garland Tx 100 250 500 1 OCT 1 0CT TIME 1 OCT

INITIAL 1 5 10 15 REORDER (Previous Source) 1 3 9 12


33 - 7

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 4 P-1 ITEM NOMENCLATURE: MX 11683 - 3X Night Vision Magnification Device RCN: 140178



96 97 98 99 00 01 R9 9

MX 11683 NVMD EA M 2 0 2 A 3 3 4 6 7 9 9 9 9 9 9 9ITT 6 6 0 5 0 5 5 7 7 7 7 7 7 7

8 8 0 0 0 0 0 4 4 4 4 4 4 4

9 9Total 2 0 2 3 3 4 6 7 9 9 9 9 9 9 9

6 6 0 5 0 5 5 7 7 7 7 7 7 78 8 0 0 0 0 0 4 4 4 4 4 4 4


PRODUCTION RATES REACHED PROCUREMENT LEAD TIME REMARKS:MANUFACTURER'S NAME & LOCATION MIN SUST 1-8-5 MAXIMUM D+ ADMIN LEAD TIME US Army does not monitor production rates on these items as

MANU- TOTAL they are a component part of another system. There is noITT / Roanoke Va PRIOR AFTER FACTURING AFTER data available for these items.



33 - 8

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 4 P-1 ITEM NOMENCLATURE: Infrared Laser Pointer (IRLP) RCN:



96 97 98 99 00 01 R

IRLP EA M 2 0 2 A 7 7 7 3Unknown 6 6 5 5 5 6

1 1

Total 2 0 2 7 7 7 36 6 5 5 5 61 1



MANU- TOTALUnknown PRIOR AFTER FACTURING AFTER



33 - 9

ASSET DYNAMICS DATE:ITEM NAME: AN/PVS-14 Monocular Night Vision Device

TAMCN/DODIC: RCN: 140178 ACQUISITION OBJECTIVE: 9,407



TOTAL 0 7168 0 0 LOSSES:

*COMBAT USMC *COMBAT ALLIES *PEACETIME *WASHOUT *SALES *OTHER

TOTAL 0 0 0 0

NET CHANGE (+/-) 0 7168 0 0 ASSET POSITION:

*STD SERVICEABLE 0 7168 7168 7168 *STD UNSERVICEABLE *SUB SERVICEABLE *SUB UNSERVICEABLE

TOTAL 0 0 7168 7168 7168$M VALUE $ $ 17.2 $ 17.2 $ 17.2

% A/O ON HAND/FUNDED 0.0 % 0.0 % 76.2 % 76.2 % 76.2 %

COMMENTS: FY 1998 RECOMMENDED BUY - QUANTITY 0VALUE $

FY 1999 RECOMMENDED BUY - QUANTITYVALUE: $ 0 M


33 - 10

ASSET DYNAMICS DATE:ITEM NAME: Infrared Laser Pointer (IRLP)

TAMCN/DODIC: Not Yet Assigned RCN: TBD ACQUISITION OBJECTIVE: 261





TOTAL 0 0 0 0 NET CHANGE (+/-) 0 0 0 261 ASSET POSITION:

*STD SERVICEABLE 261 *STD UNSERVICEABLE *SUB SERVICEABLE *SUB UNSERVICEABLE

TOTAL 0 0 0 0 261$M VALUE $ $ $ $ 0.8

% A/O ON HAND/FUNDED 0.0 % 0.0 % 0.0 % 0.0 % 100.0 %

COMMENTS: FY 1998 RECOMMENDED BUY - QUANTITYVALUE $

FY 1999 RECOMMENDED BUY - QUANTITYVALUE: $ M


33 - 11


PROGRAM NAME: MONOCULAR NIGHT VISION DEVICE

SUSTAINMENT


TOTAL: 152

INITIAL ISSUE

I MARINE EXPEDITIONARY FORCE: 2,664II MARINE EXPEDITIONARY FORCE: 2,451III MARINE EXPEDITIONARY FORCE: 1,250SELECTED MARINE CORPS RESERVE: 2,846SUPPORT ESTABLISHMENT: 44 NORWAY AIR LANDED BRIDGADE: 0MARITIME PREPOSITIONING FORCE: 0

TOTAL 9,255

WRMR/MPF OFFSET (0)

APPROVED ACQUISITION OBJECTIVE 9,407

493000 P-1 ITEM 33-12


PROGRAM NAME: INFRARED LASER POINT

SUSTAINMENT


TOTAL: 0

INITIAL ISSUE


TOTAL 261


474700 P-1 ITEM 33-13

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 AUTOMATED DATA PROCESSING


QUANTITY 0 0 0 0 0 0 0 0COST (IN MILLIONS)$ 27.7 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0This is a roll-up line which contains the following programs:

The Marine Corps ADP program is an aggregation on inter-related data processing disciplines. The overall objective is toachieve modernization and increase processing capacity, both of which are required to allow continued operation of existing Automated Information Systems (AIS) and the implementation of new Corporate Information Management (CIM)systems to support all functional areas. The Marine Corps has a continuing need to upgrade its computer equipmentand system software by replacement or augmentation in order to keep pace with user demands and changing technology.

1. REGIONAL COMPUTING CAPACITY PROGRAM: The Marine Corps' ADP support is comprised of several components includingsmall systems computer equipment, proprietary system software products, the Marine Corps Local and Wide Area Exchange(LWX) network, and mainframe connectivity. For the forseeable future, legacy system ADP support will be provided to theFleet Marine Forces and supporting establishments by the Defense Mega-Center (DMC) in St. Louis, Missouri, while futureMarine Corps enterprise unique systems will be designed, developed, and fielded under a different support structure. In addition, there is an ongoing requirement to maintain the Marine Corps enterprise network infrastructure (servers,routers, hubs, printers, workstations, network and workstation operating system software and end-user application, network management tools, and security systems) to support DoD sponsored and Marine Corps unique client-server applications.

FY97-03 PROCUREMENT IN BLI 463500, COMMUNICATION & ELECTRONIC INFRASTRUCTURE SUPPORT

2. SYSTEM SOFTWARE: In addition to the application software for pay, supply, manpower and financial management,computer systems require system software. System software is used to execute and enhance the management of hardwareand/or application software and is absolutely essential for data processing operations. Marine Corps Common Computer Resources (CCR) coordinates and manages all system software products within the Marine Corps to include the BanyanNetwork Operating System which supports the Marine Corps wide area network. These proprietary products are used inconjunction with operating system software to make the system run more efficiently. The products are used to finetune the system and support a variety of management functions. This software is generally proprietary, requiringannual licensing fees and maintenance support contracts.



34 - 1


RCN: 144088

3. WORLDWIDE MILITARY COMMAND AND CONTROL SYSTEM (WWMCCS)/GLOBAL COMMAND AND CONTROL SYSTEM (GCCS): Consists of command and control subsystems which enable the National Command Authorities (NCA), the Joint Chiefs of Staff, and Commanders at appropriate levels to direct and control the operation of U.S. Military forces. These funds providefor the WWMCCS/GCCS computer (microcomputer workstation, terminals, printers) and communications support equipment(modems, multiplexors) to support Marine Corps participation in the WWMCCS/GCCS as directed by the Secretary of the Navy and Chairman, Joint Chiefs of Staff.

FY97-03 PROCUREMENT IN BLI 463100, COMMAND POST SYSTEMS

4. TACTICAL SYSTEM SUPPORT EQUIPMENT:Required equipment and support for the Marine Corps Tactical System Support Activity efforts of Life Cycle Software Support (LCSS)for tactical systems. Investment items are essential to form the basis of software support for the Marine Corps tactical datasystems that are fielded.


5. MANPOWER AND RESERVE AFFAIRS ADP. This centrally managed program will replace outdated ADP equipment. This program will buy a computer to run manpower math models in-house. Currently Manpower pays teleprocessing fees to a vendor to operate these models. This program will also purchase compact disk read-only memory players that will transform documents from paper to electronic formats by providing read capability to the field.


6. ELECTRONIC DATA INTERCHANGE (EDI). Defense Management Review Decision (DMRD) 941, "Implementation of EDI in DON," calls for an agressive program to implement EDS in the next five years. EDI is the automated exchange of electronic forms, instead of paper. Through EDI, the Marine Corps' basic business systems can be modernized, procedural bottlenecks corrected, and overhead costs reduced. This initiative would cover the costs of the hardware and software necessary to transmit information electronically.


7. DPRIS- OPTICAL DIGITAL IMAGING (ODI-RMS): Provides the Marine Corps the ability to process, store and retrieve OfficialMilitary Personnel Files for all active and reserve Marines in an Optical Digital Imaging (ODI) format. The use of this advancedtechnology will reduce the current cost of maintaining these records, virtually eliminate their loss, and provide multiple userssimultaneous access.



34 - 2


RCN: 1440888. DEFENSE MESSAGE SYSTEM (DMS):DMS consists of all the hardware, software, procedures, standards, facilities, and personnel used to exchange messages electronically between organizations and individuals in the DOD. The vision of DMS is to provide secure, accountable and reliable message service. Using the Defense Information System Network (DISN) Infrasture/Global Grid for worldwide connectivity, DMS provides value-added X.400 Messaging and X.500 Directory services for DOD organizations and individuals. DMS will replace the current AUTODIN system and implement through the use of Marine Corps acquired computer hardware and local area networks/wide area networks(LANS/WANS) to distribute both organizational and individual electronic messages. FY97-03 PROCUREMENT IN BLI 463500, COMMUNICATION & ELECTRONIC INFRASTRUCTURE SUPPORT

9. JOINT RECRUITING INFORMATION SUPPORT SYSTEMS (JRISS): JRISS will automate the entire recruiting business processes from high level mission planning at HQ to prospecting at the canvassing recruiter level. Some of the benefits include one time data entry, forms generation, automated activity reporting,Delayed Entry Program (DEP) tracking, enlistment criteria expert system, electronic distribution of leads, and electronic interface with MEPS, other services and relevant outside agencies. JRISS will be a joint system with all services sharing standardized data definitions in a distributed database. JRISS service specific front-end user interfaces will support the unique recruitingpractices of each service.


10. ASSET TRACKING LOGISTICS AND SUPPLY SYSTEM (ATLASS): ATLASS involves the migration of Marine Corps intermediate and consumer level supply and maintenance systems in a personal computerapplication, in a networked client-server environment, using a Graphical User Interface (GUI) and a shared database. This system will dramatically improve access to supply maintenance functions at all levels, and fill critical operational requirements for a deployable, integrated supply and maintenance system.





PROCUREMENT, MARINE CORPS AUTOMATED DATA PROCESSING LOCATION BUDGET ACTIVITY 4 VARIOUS


1. REGIONAL COMPUTING 6,695

2. SYSTEM SOFTWARE 3,335

3. WWMCCS / GCCS 3,359

4. TACTICAL SYSTEM SUPPORT 2,452

5. M&RA ADP 293

6. EDI 72

7. DPRIS - ODI-RMS 3,336

8. DMS 4,131

9. JRISS 1,000

10. ATLASS 3,023



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 AUTOMATED DATA PROCESSING



REGIONAL COMPUTINGFY 96 VARIOUS C/FFP SYSCOM MAR 96 MAY 96 VARIOUS 6,695 YES NO N/A

SYSTEM SOFTWAREFY 96 VARIOUS C/FFP SYSCOM MAR 96 MAY 96 VARIOUS 3,335 YES NO N/A

WWMCCS / GCCSFY 96 VARIOUS C/T&M DISA JUL 96 AUG 96 VARIOUS 3,359 YES NO N/A

TACTICAL SYSTEM SUPPORT EQUIPMENTFY 96 VARIOUS C/FFP MCB PEND VARIOUS AUG 96 VARIOUS 2,452 YES NO N/A

M&RAFY 96 VARIOUS C/FFP LBC MAR 96 JUN 96 VARIOUS 293 YES NO N/A

EDIFY 96 VARIOUS C/FFP LBC JUL 96 JUL 96 VARIOUS 72 YES NO N/A

DPRIS - ODI-RMSFY 96 VARIOUS C/FFP LBC JUN 96 JUL 96 VARIOUS 3,336 YES NO N/A

DMSFY 96 VARIOUS C/FFP NCCOSC FEB 96 JAN 97 VARIOUS 4,131 YES NO N/A

JRISSFY 96 UNKNOWN C/FFP ARMY JUL 96 AUG 96 VARIOUS 1,000 YES NO N/A

ATLASS VARIOUS C/FFP SYSCOM/DOT SEP 96 JAN 97 VARIOUS 3,023 YES NO N/A

REMARKS:

Each program incurs multiple awards for various components. Award dates displayed indicate first award within eachprogram.


34 - 5

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 COMMAND POST SYSTEMS

RCN: VARIOUSFY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003

QUANTITY 0 0 0 0 0 0 0 0COST (IN MILLIONS) 0.0 $ 14.0 $ 13.9 $ 7.3 $ 19.9 19.9 $ 13.9 $ 2.9

THIS IS A ROLLED LINE CONSISTING OF THE FOLLOWING:

TCO - Tactical Combat Operations GCCS - Global Command and Control SystemAFATDS - Advance Field Artillery Tactical Data System

FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03

TCO FY 97-03 10.5 9.6 1.6 1.1 0.9 0.7 0.7ADPE (GCCS/WCCS) FY 97-03 3.5 4.3 2.0 2.0 2.2 2.2 2.3AFATDS FY 99-02 3.7 16.8 16.8 11.0 0.0

TOTAL 14.0 13.9 7.3 19.0 19.9 13.9 2.9


35 - 1

WEAPON SYSTEM COST A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: COMMAND POST SYSTEMS ROLL-UP PLANT CITY/STATE

PROCUREMENT, MARINE CORPS LOCATION BUDGET ACTIVITY 4 Various


TCO 10,473 9,629 1,613(RCN 144214)

GCCS 3,506 4,294 2,012(RCN 144088)

AFATDS 0 0 3,643(RCN 140064)

Spares (1664) (2006)

TOTAL COST 13,979 13,923 7,268BLI NR. 463100 P-1 SHOPPING LIST EXHIBIT P-5


BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 Tactical Combat Operations (TCO)


QUANTITY COST (IN MILLIONS) 0.0 $ 10.5 $ 9.6 $ 1.6 $ 1.1 $ 0.9 $ 0.7 $ 0.7

This procurement covers the microcomputer needs of the TCO program. This program provides digital mapping, messaging, overlay,and related capabilities to Marine commanders and their staffs at the battalion level and above. TCO enables Marines to share acommon picture of the battlefield throughout the Marine Air Ground Task Force (MAGTF), thereby allowing commanders to makemore timely and effective decisions. This system uses the common core software of the Joint Maritime Command Information Systemand will allow Marines to share their views of the battlespace not only with each other, but with their Navy and Coast Guardcounterparts as well.

THIS ITEM IS CODE BA

TCO ACQUISITION OBJECTIVE (A/O): 880 753

FY95&PRIOR: 98 = 13% OF AAOFY96: 334 = 44% OF AAOFY97: 564 = 75% OF AAOFY98: 744 = 99% OF AAOFY99: 753 = 100% OF AAO


35 - 3

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: Reserves P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 Tactical Combat Operations (TCO)


QUANTITY COST (IN MILLIONS)$ 0.0 $ 1.6 $ 1.7 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0

This procurement covers the microcomputer needs of the TCO program. This program provides digital mapping, messaging, overlay,and related capabilities to Marine commanders and their staffs at the battalion level and above. TCO enables Marines to share acommon picture of the battlefield throughout the Marine Air Ground Task Force (MAGTF), thereby allowing commanders to makemore timely and effective decisions. This system uses the common core software of the Joint Maritime Command Information Systemand will allow Marines to share their views of the battlespace not only with each other, but their Navy and Coast Guard counterparts as well.


35 - 4

WEAPON SYSTEM COST A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: Tactical Combat Operations (TCO) PLANT CITY/STATE

PROCUREMENT, MARINE CORPS LOCATION BUDGET ACTIVITY 4 RCN: 144124 Various


HARDWARE COSTS230

TAC IV Computer A 37,600 8,64860

TAC IV Expansion Box A 14,750 88556

TCIM (Army MODEM) A 8,418 471290

Transit Cases A 618 179

SUPPORT COSTS 290

180 9 TAC X Computer A 39,708 7,147 48,723 438

68 9 TAC X Expansion Box A 15,081 1,026 15,414 139

81 9 TCIM (Army MODEM) A 8,606 697 8,797 79

249 18 Transit Cases A 632 157 646 12

5 11Satellite Link Interface A 54,344 272 55,546 611 Module (SLIM)

SUPPORT COSTS 330 334

Initial Spares (1664) (2006)



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 Tactical Combat Operations (TCO)



TAC-IV FY97 HEWLETT PACKARD C/FFP PORTSMOUTH JAN 97 MAR 97 230 37,600 YES NO N/ACHESAPEAKE, VA. NAVAL

SHIPYARD

TAC-X FY98 UNKNOWN C/FFP PORTSMOUTH JAN 98 MAR 98 180 39,708 YES NO N/ANAVALSHIPYARD


TAC-IV FY97 HEWLETT PACKARD C/FFP PORTSMOUTH JAN 97 MAR 97 60 14,750 YES NO N/AExpansion Box CHESAPEAKE, VA. NAVAL

SHIPYARD



Satellite LinkInterface Module(SLIM) FY98 UNKNOWN C/FFP NISE East JAN 98 MAR 98 5 54,344 NO NO N/A

FY99 UNKNOWN C/FFP NISE East JAN 99 MAR 99 11 55,546 NO NO N/A

REMARKS: Unit Costs vary due to differing configurations that tailor each organization. Differing configurationsprovide different capabilities and hence vary in costs.


35 - 6

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 4 P-1 ITEM NOMENCLATURE: Tactical Combat Operations (TCO) RCN: 144124



97 98 99 00 01 02 R

TCO EA M 230 0 230 A 18 22 21 18 22 23 20 17 16 20 18 15 0HEWLETT PACKARDCHESAPEAKE, VA

TCO EA M 180 0 180 A 15 15 15 15 15 15 15 15 15 15 15 15 0HEWLETT PACKARDCHESAPEAKE, VA

TCO EA M 9 0 9 A 9 0HEWLETT PACKARDCHESAPEAKE, VA

TCO/RESERVES * EA M 34 0 34 5 5 6 6 6 6 0HEWLETT PACKARDCHESAPEAKE, VA

TCO/RESERVES * EA M 34 0 34 5 5 6 6 6 6 0HEWLETT PACKARDCHESAPEAKE, VA

TOTAL 230 180 9 0 419 18 22 21 18 22 23 20 17 16 20 18 15 15 15 15 15 15 15 15 15 15 15 15 15 9 0


PRODUCTION RATES REACHED PROCUREMENT LEAD TIME REMARKS: *RESERVES LINE IS NON-ADDITIVEMANUFACTURER'S NAME & LOCATION MIN SUST 1-8-5 MAXIMUM D+ ADMIN LEAD TIME

MANU- TOTALHEWLETT PACKARD, HEWLETT PACKARD, CHESAPEAKE, VA 8 24 80 PRIOR AFTER FACTURING AFTER



ASSET DYNAMICS DATE:ITEM NAME: Tactical Combat Operations (TCO)




TOTAL 236 230 180 9

LOSSES: *COMBAT USMC 0 0 0 0 *COMBAT ALLIES 0 0 0 0 *PEACETIME 0 0 0 0 *WASHOUT 0 0 0 0 *SALES 0 0 0 0 *OTHER 0 0 0 0

TOTAL 236 0 0 0

NET CHANGE (+/-) 0 230 180 9


TOTAL 98 334 564 744 753$M VALUE 5.2 $ 15.9 $ 26.4 $ 36.1 $ 37.7

% A/O ON HAND/FUNDED 13 % 44 % 75 % 99 % 100 %




35 - 8


PROGRAM NAME: TACTICAL COMBAT OPERATIONS

SUSTAINMENT



I MARINE EXPEDITIONARY FORCE: 199 II MARINE EXPEDITIONARY FORCE: 203

III MARINE EXPEDITIONARY FORCE: 136 SELECTED MARINE CORPS RESERVE: 122 SUPPORT ESTABLISHMENT: 40 NORWAY AIR LANDED BRIDGADE: 0


WRMR/MPF OFFSET (0)


463100 P-1 ITEM 35-9

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 Global Command and Control Systems (GCCS)


QUANTITY 0 0 0 0 0 0 0COST (IN MILLIONS)$ $ 3.5 $ 4.3 $ 2.0 $ 2.1 $ 2.2 $ 2.2 $ 2.2

Global Command and Control System (GCCS). Consists of command and control subsystems which enable the National Command Authorities(NCA), the Joint Staff, and commanders at appropriate levels to direct and control the operation of U.S. military forces.These funds provide for the GCCS hardware (servers, workstations, printers) and communications support equipment (hubs, routers, netencryption devices, modems, and cabling) to support Marine Corps participation in the GCCS as directed by the Secretary of the Navyand Chairman, Joint Staff.


35 - 10


PROCUREMENT, MARINE CORPS Global Command and Control System LOCATION BUDGET ACTIVITY 4 VARIOUS


GLOBAL COMMAND AND CONTROL SYSTEM 3,506 4,294 2,012



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 GLOBAL COMMAND AND CONTROL SYSTEM (GCCS)



GCCSFY 97 Various C/FFP VARIOUS JAN 97 MAY 97 VARIOUS 3,506,000 NO NO N/AFY 98 Various C/FFP VARIOUS JAN 98 MAY 98 VARIOUS 4,294,000 NO NO N/AFY 99 Various C/FFP VARIOUS JAN 99 MAY 99 VARIOUS 2,012,000 NO NO N/A

REMARKS:


35 - 12

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 ADVANCED FIELD ARTILLERY TACTICAL DATA SYSTEM (AFATDS) (AFATDS)



Advanced Field Artillery Tactical Data System (AFATDS) will provide digital fire support Command and Control (C2) automation to MarineAir Ground Task Force (MAGTF) Fire Support Coordination Centers, Fire Direction Centers, and Supporting Arms Coordination Centers(Afloat). This line procures the hardware only. A hardware suite will consist of ruggedized general purpose computers, tacticalmodems, printers, displays, electrical power distribution units and integration rack/shelter kits. Initial fielding will includeMarine Corps Fire Support Command and Control System, similar to the Army's Initial Fire Support Automation System, to provide an initial capability. The system will work with existing and planned tactical communication equipment. The hardware suite is changing in FY-99 in order to support the system migration to the DoD Common Operating Environment and to run the more complex AFATDSsoftware. Additionally, the quantities beginning in FY-99 will replace the original 562 hardware platforms running the Initial FireSupport Automated System (IFSAS).

APPROVAL FOR SERVICE USE: FY-96 = CODE A


FY99 & PRIOR: 51 = 8% OF AAOFY00: 293 = 43% OF AAOFY01: 535 = 79% OF AAOFY02: 677 = 100% OF AAO


ITEM NO. 35 PAGE NO. 13


PROCUREMENT, MARINE CORPS ADVANCED FIELD ARTILLERY TACTICAL LOCATION BUDGET ACTIVITY 4 DATA SYSTEM (AFATDS) Sun Microsystems

RCN: 140064 Mtn. View, CAWEAPON SYSTEM IDENT. FY 1996 QTY FY 1997 QTY FY 1998 QTY FY 1999 QTYCOST ELEMENTS CODE UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST

ADVANCED FIELD ARTILLERY ATACTICAL DATA SYSTEM

57,200 512,917

SUPPORT COSTS: TRAVEL 120 PROGRAM MANAGEMENT 191 ENGR SUPPORT 191 TRAINING 120 INTEGRATED LOG SPT 104




PROCUREMENT, MARINE CORPS ADVANCED FIELD ARTILLERY TACTICAL LOCATION BUDGET ACTIVITY 4 DATA SYSTEM (AFATDS) SUN MICROSYSTEMS

RCN: 140064 MOUNTAIN VIEW, CAWEAPON SYSTEM IDENT. FY 2000 QTY FY 2001 QTY FY 2002 QTY FY 2003 QTYCOST ELEMENTS CODE UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST

ADVANCED FIELD ARTILLERY A 242 242 142TACTICAL DATA SYSTEM 58,458 14,147 59,744 14,458 61,058 8,670

SUPPORT COSTS: TRAVEL 318 279 188 PROGRAM MANAGEMENT 583 488 422 ENGR SUPPORT 584 512 446 TRAINING 451 395 282 INTEGRATED LOG SPT 716 452 408 ECP's 200 600



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 ADVANCED FIELD ARTILLERY TACTICAL DATA SYSTEM (AFATDS)



Advanced Field Artillery Tactical Data System (AFATDS)

Wkstn (CPU) FY99 Sun Microsystems C/FFP U.S. Army Jan 99 Jul 99 51 57,200 Yes No N/AMtn View, CA CECOM

REMARKS:


35 - 16

DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 4 P-1 ITEM NOMENCLATURE: Advanced Field Artillery Tactical Data System (AFATDS) RCN: 140064



99 01 02 03 04 05 RAFATDSSun Microsystems EA MC 51 0 51 A 51 0Mtn View, CA

TOTAL 51 0 51 51 0


PRODUCTION RATES REACHED PROCUREMENT LEAD TIME REMARKS: MANUFACTURER'S NAME & LOCATION MIN SUST 1-8-5 MAXIMUM D+ ADMIN LEAD TIME

MANU- TOTAL These items are on the CHS-2 contract run bySun Microsystems Mtn View, CA 250 150 500 PRIOR AFTER FACTURING AFTER the Army. The items purchased by the Marine Corps

1 OCT 1 0CT TIME 1 OCT represent a small portion of the entire Army buy. INITIAL 3 6 9 REORDER (Previous Source)


ASSET DYNAMICS DATE:ITEM NAME: ADVANCED FIELD ARTILLERY TACTICAL DATA SYSTEM (AFATDS)




TOTAL 0 0 0 51


TOTAL 0 0 0 0

NET CHANGE (+/-) 0 0 0 51


TOTAL 0 0 0 0 51$M VALUE $ $ $ $ 3.7

% A/O ON HAND/FUNDED 0 % 0 % 0 % 0 % 8 %

COMMENTS: FY 1998 RECOMMENDED BUY - QUANTITY: The computer hardware procured beginning in FY-99 VALUE: $ Mwill replace the 562 hardware platforms purchased FY 1999 RECOMMENDED BUY - QUANTITY: 51running the Initial Fire Support Automated System VALUE: $ 3.6 M(IFSAS).


35 - 18


PROGRAM NAME: ADVANCED FIELD ARTILLERY TACTICAL DATA SYSTEM (AFATDS)SUSTAINMENT


INITIAL ISSUE


TOTAL: 661


463100 P-1 ITEM 35-19

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 MANEUVER C2 SYSTEMS

RCN:FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003


THIS IS A ROLLED LINE CONSISTING OF THE FOLLOWING:

FY97 FY98 FY99 FY00 FY01 FY02 FY03

JTIDS FY97-FY03 2.7 7.4 6.7 7.1 8.1 1.0 1.1DACT FY97-FY03 1.0 8.3 13.0 13.4 12.3 5.5 0.7

Maneuver C2 is the executive layer of decision support that pulls and fuses information from the functional areas. It provides anintegrated representation of the battlespace or a specific area of concern. The systems included in this budget line report unit status and location to the Tactical Combat Operations (TCO) and Advanced Tactical Air Command Control (ATACC). They also disseminatemaneuver information throughout the battlespace.

JTIDS - JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEMDACT - DATA AUTOMATED COMMUNICATIONS TERMINAL


36 - 1


PROCUREMENT, MARINE CORPS MANEUVER C2 SYSTEMS ROLL-UP LOCATION BUDGET ACTIVITY 4 VARIOUS


Joint Tactical Information A 2,733 7,377 6,675Distribution System(JTIDS) Class 2 Terminal(RCN: 041693)

Data Automated B 975 8,313 12,994Communications Terminal(DACT) (RCN: 144058)

Initial Spares (JTIDS) (702) (3804) (329) (492)Initial Spares (DACT) (3852)

TOTAL COST 0 3,708 15,690 19,669BLI NR. 463200 P-1 SHOPPING LIST EXHIBIT P-5


BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM




THE JTIDS TERMINAL PROVIDES A HIGH-CAPACITY, JAM RESISTANT, SECURE, DIGITAL COMMUNICATIONS CAPABILITY FOR THE TACTICAL COMMAND ANDCONTROL (C2) PLATFORMS.


ACQUISITION OBJECTIVE (A/O): CLASS 2/2H TERMINALS = 23

FY 96: 19 = 83% OF AO (INCLUDES 2 PRODUCTION UPGRADE KITS)FY 97: 23 = 100% OF AO (INCLUDES 3 PRODUCTION UPGRADE KITS)

PRIOR TO FY 1997 THIS PROGRAM IS BUDGETED IN BLI 421300.


36 - 3

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: Reserves P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM


QUANTITY 0 0 0 0 0 0 * 0 * 0COST (IN MILLIONS)$ 0.0 $ 0.8 $ 1.4 $ 0.0 0.0 $ 0 * 0 * 0


THE JTIDS TERMINAL PROVIDES A HIGH-CAPACITY, JAM RESISTANT, SECURE, DIGITAL COMMUNICATIONS CAPABILITY FOR THE TACTICAL COMMAND ANDCONTROL (C2) PLATFORMS.


BLI NR. 463200 P-1 SHOPPING LIST

ITEM NO. PAGE NO. 36 4


PROCUREMENT, MARINE CORPS JOINT TACTICAL INTERFACE DISTRIBUTION LOCATION BUDGET ACTIVITY 4 SYSTEM (JTIDS) VARIOUS


JTIDS CLASS 2 A 1TERMINAL 553,110 553 HIGH POWER AMPLIFER 1GROUP (HPAG) 257,500 258

PRODUCTION UPGRADE KIT 3FOR FSD TERMINAL 50,000 150 CENTRAL SOFTWARE SUPPORT 371 366 283ACTIVITY/INTERMEDIATESOFTWARE SUPPORT ACTIVITY

SUPPORT COSTS 285 341 88

TERMINAL AXCELLANES 1,116 550

680,000 9 700,400 9AN/TYQ-JTIDS 6,120 6,304

Initial Spares (702) (3804) (329) (492)TOTAL COST 0 2733 7377 6675


36 - 5


PROCUREMENT, MARINE CORPS JOINT TACTICAL INTERFACE DISTRIBUTION LOCATION BUDGET ACTIVITY 4 SYSTEM (JTIDS) VARIOUS


CAC2S JTIDS INTEGRATION 4,200 4,700 539 500

COOPERATIVE ENGAGEMENT 1,040 1,000CAPABILITY

CENTRAL SOFTWARE SUPPORT 1,000 1,250ACTIVITYINTERMEDIATESOFTWARE SUPPORT ACTIVITY

SUPPORT COSTS 411 530 489 562

TERMINAL ANCILLARIES 500 600



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM

(JTIDS) RCN: 041693CONTRACTOR CONTRACT DATE OF SPECS SPEC IF YES


JTIDS CLASS 2 TERMINALGEC-MARCONI-TOTOWA FFP USAF, ESC FEB 97 JUN 99 1 553,110 YES NO N/AFY 97 NJ/ROCKWELL-COLLINS HANSCOM

CEDAR RAPIDS IA

PRODUCTION UPGRADE FORGEC-MARCONI-TOTOWA FFP USAF, ESC FEB 97 JUN 99 3 50,000 YES NO N/AFSD TERMINAL (CLASS 2)NJ/ROCKWELL-COLLINS

CEDAR RAPIDS IA

HIGH POWER AMPLIFIER GEC-MARCONI-TOTOWA FFP USAF, ESC FEB 97 JUN 99 1 257,500 YES NO N/AGROUP NJ/ROCKWELL-COLLINS

CEDAR RAPIDS IA

AN/TYQ JTIDSFY98 LITTON DATA SYSTEMSFFP MCSC Dec 97 FEB 98 9 680,000 NOFY99 AUGORA HILLS, CA FFP MCSC Oct 98 Nov 98 9 700,400 NO

REMARKS:


36 - 7




96 97 98 99 00 01 RJTIDS CLASS 2 TERMINAL MC 1 0 1 A 1 O

PRODUCTION UPGRADE FOR MC 3 0 3 A 3 0FSD TERMINAL (CLASS 2)

HIGH POWER AMPLIFIER MC 1 0 1 A 1 0GROUP

AN TYQ JTIDS (FY98) MC 0 9 0 9 A 2 2 2 2 1 0

TYQ-JTIDS (FY99) MC 9 0 9 A 1 2 2 2 2 0

RESERVES*JTIDS CLASS 2 TERMINAL MC 1 0 1 A 1 0

RESERVES*HIGH POWER AMP GROUP MC 1 0 1 A 1 0

RESERVES*AN/TYP-JTIDS MC 2 0 2 A 1 1 0

TOTALS 5 9 9 23 2 2 2 2 1 1 2 2 2 2 5 0


PRODUCTION RATES REACHED PROCUREMENT LEAD TIME REMARKS: *RESERVE LINE IS NON-ADDITIVE.MANUFACTURER'S NAME & LOCATION MIN SUST 1-8-5 MAXIMUM D+ ADMIN LEAD TIME

MANU- TOTALGEC, TOTOWA, NJ ROCKWELL-COLLINS, CEDAR RAPIDS, IA. 1 5 16 PRIOR AFTER FACTURING AFTER

1 OCT 1 0CT TIME 1 OCTLITTON, AUGORA HILLS, CA. INITIAL 8 24 32



ASSET DYNAMICS DATE:ITEM NAME: JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM

TAMCN/DODIC: A08837G RCN: 041693 ACQUISITION OBJECTIVE: 23


GAINS: *FY BUDGET 8 1 *OTHER *2 *3

TOTAL 10 4 0 0


TOTAL 0 0 0 0

NET CHANGE (+/-) 10 4 0 0

ASSET POSITION: *STD SERVICEABLE 9 19 23 *STD UNSERVICEABLE 0 0 0 *SUB SERVICEABLE 0 0 0 *SUB UNSERVICEABLE 0 0 0

TOTAL 9 19 23 0 0$M VALUE 4.7 $ 10.5 $ 12.1 $ $

% A/O ON HAND/FUNDED 39 % 83 % 100 % 0 % 0 %

COMMENTS: FY 1998 RECOMMENDED BUY - QUANTITY:FY96 cost includes cost to purchase 2 HPAG's, FY97 VALUE: $ Mincludes 1 HPAG's. FY 1999 RECOMMENDED BUY - QUANTITY:*Production Upgrade of FSD Terminals FY96 and FY97 VALUE: $ M


36 - 9


PROGRAM NAME: JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS)

SUSTAINMENT


TOTAL: 1

INITIAL ISSUE


TOTAL: 22


463200 P-1 ITEM 36-10

BUDGET ITEM JUSTIFICATION DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 DATA AUTOMATED COMMUNICATIONS TERMINAL (DACT)



The Data Automated Communications Terminal (DACT) is a tactical input/output battlefield situational awareness system and communications terminal, which provides seamless digitization capability below the battalion level. It is used for both foot-mobile and vehicle mounted applications. DACT integrates information from the six command and control (C2) functional areas of maneuver, fire support, air operations, combat service support, and C2 warfare. It is used to receive, store, retrieve, create, modify, transmit and display map overlays and commanders' critical information, via MAGTF (C4I) tactical data systems, tactical radios, networks, and wire lines.

THIS ITEM IS CODE B

DACT ACQUISITION OBJECTIVE (A/O): 4066FY97: 50 = 1% OF A/OFY98: 543 = 13% OF A/OFY99: 1308 = 32% OF A/O


36 - 12

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: Reserves P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 DATA AUTOMATED COMMUNICATIONS TERMINAL (DACT)



The Data Automated Communications Terminal (DACT) is a tactical input/output battlefield situational awareness system and communicationsterminal, which provides seamless digitization capability below the battalion level. It is used for both foot-mobile and vehicle mounted applications. DACT integrates information from the six command and control (C2) functional areas of maneuver, fire support,air operations, combat service support, and C2 warfare. It is used to receive, store, retrieve, create, modify, transmit and displaymap overlays and commander's critical information, via MAGTF (C4I) tactical data systems, tactical radios, networks, and wire lines.


36 - 13


PROCUREMENT, MARINE CORPS DATA AUTOMATED COMMUNICATIONS TERMINAL LOCATION BUDGET ACTIVITY 4 (DACT) (RCN: 144058) UNKNOWN


DACT 50 493 76518,400 920 15,700 7,740 16,000 12,240

SUPPORT COSTS 55 458 614FACTORY TRAINING 0 115 140

INITIAL SPARES (3852)

975 8313 12994TOTAL COST 463200 P-1 SHOPPING LIST EXHIBIT P-5


PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 DACT AUTOMATED COMMUNICATIONS TERMINAL (DACT)



DACT FY97 UNKNOWN C/FFP NAWC May 1997 Jul 1997 50 18,400 YES NO N/AIndianapolis

FY98 UNKNOWN C/FFP NAWC Apr 1998 Jun 1998 493 15,700 YES NO N/AIndianapolis

FY99 UNKNOWN C/FFP NAWC Jan 1999 Mar 1999 765 16,000 YES NO N/AIndianapolis

REMARKS:


36 - 15

"CODE B" ITEM DESCRIPTION DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 DATA AUTOMATED COMUNICATIONS TERMINAL (DACT)



a. Developmental Test & Evaluation (DT&E) Plan/Actual NOV 1997 SEP 1996 ALLOW MORE TIME FOR S/W DEVELOPMENT: b. Initial Operational Test & Evaluation (IOT&E) Plan/Actual DEC 1997 SEP 1996 INTEGRATION WITHOUT SLIPPING IOC c. Operational Test & Evaluation (OT&E) Plan/Actual DEC 1997 SEP 1996 d. Available Date of Technical Data Package (TDP) Plan/Actual or Performance Specifications2. ESTIMATED DATE OF APPROVAL FOR SERVICE USE: APR 19983. EQUIPMENT ITEM(S) TO BE REPLACED:

AN/PSC-2A DIGITAL COMMUNICATIONS TERMINAL (DCT)


OFFERS FOR MORE UTILITY AND OPERATIONAL USEFULNESS


$ 1.093 $ 1.352 $ 1.049 $ 1.798$ $ $ $$ $ $ $$ $ $ $$ $ $ $

TOTAL RDT&E FUNDING $ 1.093 $ 1.352 $ 1.049 $ 1.798 REMARKS:


36 - 16

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 4 P-1 ITEM NOMENCLATURE: DATA AUTOMATED COMMUNICATIONS TERMINAL (DACT) RCN: 144058



96 97 98 99 00 01 RDACT EA MC 50 0 50 A 10 15 25

DACT EA MC 493 0 493 A 61 61 61 61 62 62 62 63

DACT EA MC 765 0 765 A 64 64 64 64 64 64 64 317

*RESERVES DACT EA MC 110 0 110 A 13 13 14 14 14 14 14 14

*RESERVES DACT EA MC 170 0 170 A 15 15 14 14 14 14 14 70

TOTAL 50 493 765 0 1313 10 15 25 61 61 61 61 62 62 62 63 64 64 64 64 64 64 64 320


PRODUCTION RATES REACHED PROCUREMENT LEAD TIME REMARKS: *RESERVE LINE IS NON-ADDITIVEMANUFACTURER'S NAME & LOCATION MIN SUST 1-8-5 MAXIMUM D+ ADMIN LEAD TIME

MANU- TOTALUNKNOWN PRIOR AFTER FACTURING AFTER



PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 0 P-1 ITEM NOMENCLATURE: DATAURE DATA AUTOMATED COMMUNICATIONS TERMINAL (DACT) RCN: 144058



96 97 98 99 00 01 RDACT EA MC 50 50 0 0

DACT EA MC 493 493 0 0

DACT EA MC 765 448 317 64 64 63 63 63 0

*RESERVE DACT EA MC 110 110 0 0

*RESERVE DACT EA MC 170 100 70 14 14 14 14 14 0

TOTAL 50 493 765 991 317 64 64 63 63 63


PRODUCTION RATES REACHED PROCUREMENT LEAD TIME REMARKS: *RESERVE LINE IS NON-ADDITIVEMANUFACTURER'S NAME & LOCATION MIN SUST 1-8-5 MAXIMUM D+ ADMIN LEAD TIME


UNKNOWN 1 OCT 1 0CT TIME 1 OCT INITIAL 7 2 9 REORDER (Previous Source)


ASSET DYNAMICS DATE:ITEM NAME: DATA AUTOMATED COMMUNICATIONS TERMINAL (DACT)

TAMCN/DODIC: A2534 RCN: 144058 ACQUISITION OBJECTIVE: 4,066


GAINS: *FY BUDGET 50 493 765 *OTHER

TOTAL 0 50 493 765


TOTAL 0 0 0 0

NET CHANGE (+/-) 0 50 493 765


TOTAL 0 0 50 543 1308$M VALUE $ $ 1.0 $ 9.3 $ 22.3

% A/O ON HAND/FUNDED 0 % 0 % 1 % 13 % 32 %


FY 1999 RECOMMENDED BUY - QUANTITY: 765VALUE: $ 13.0M


36 - 19


PROGRAM NAME: DATA AUTOMATED COMMUNICATIONS TERMINAL (DACT)

SUSTAINMENT


INITIAL ISSUE

I MARINE EXPEDITIONARY FORCE: 1136II MARINE EXPEDITIONARY FORCE: 1012III MARINE EXPEDITIONARY FORCE: 621SELECTED MARINE CORPS RESERVE: 1069SUPPORT ESTABLISHMENT: 0NORWAY AIR LANDED BRIDGADE: 0MARITIME PREPOSITIONING FORCE: 97

TOTAL: 3935


463200 P-1 ITEM 36-20

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 RADIO SYSTEMS


QUANTITY 0 0 0 0 0 0 0 0COST (IN MILLIONS)$ 0.0 $ 53.8 $ 16.9 $ 36.1 $ 33.3 $ 26.9 $ 13.5 $ 14.8This is a roll-up line which contains the following programs:

AN/PSC-5 ENHANCED MANPACK RADIOSINCGARS RADIOGROUND MOBILE FORCES (GMF)GLOBAL BROADCAST SERVICE (GBS) TERMINALSECURE MOBILE ANTI-JAM RELIABLE TACTICAL TERMINAL (SMART-T)

FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03AN/PSC5 5,796 0 0 0 0 0 0SINCGARS 48,007 16,907 8,943 5,194 0 0 0GMF 0 0 8,452 27,318 26,898 0 0GBS 0 0 563 79 29 0 0SMART-T 0 0 18,100 670 0 0 0


37 - 1


PROCUREMENT, MARINE CORPS RADIO SYSTEMS LOCATION BUDGET ACTIVITY 4 VARIOUS


AN/PSC-5 5,796

SINCGARS RADIO 48,007 16,907 8,943

GROUND MOBILE FORCES 8,452

GLOBAL BROADCAST SYSTEM 563

SMART-T 18,100

INITIAL SPARES (2019) (6263) (4212)



BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 AN/PSC-5 Enhanced Manpack UHF Terminal (EMUT)



The AN/PSC-5 is a manportable UHF satellite communications (SATCOM) terminal that will provide long range, single channel,communications. The AN/PSC-5 incorporates the Demand Assigned Multiple Access (DAMA) protocol mandated by the JointStaff. The AN/PSC-5 provides embedded Communications Security (COMSEC) and encrypted voice and datacapabilities, ensuring multi-service interoperability with most existing and planned communications systems. Inaddition to voice and data, the AN/PSC-5 interfaces facsimile, teletype, NET Radio Interface (NRI), and SINCGARS.

FY 1996 and Prior: 569 = 100% of AO

This item is Code A.


37 - 3

WEAPON SYSREM COST A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: PLANT CITY/STATE

PROCUREMENT, MARINE CORPS AN/PSC-5 Enhanced Manpack UHF Terminal LOCATION BUDGET ACTIVITY 4 RCN: 041311 Magnavox

Fort Wayne, INWEAPON SYSTEM IDENT. FY 1996 QTY FY 1997 QTY FY 1998 QTY FY 1999 QTYCOST ELEMENTS CODE UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST

AN/PSC-5 ANCILLARY EQUIP

Mounts 311Remotes 5,417Training 68



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 AN/PSC-5 Enhanced Manpack UHF Terminal (EMUT)



AN/PSC-5 FY 97

MOUNTS NSWD DALHGREN, VA C/FFP MCSC FEB 97 MAY 97 34 9,155 NO NO N/A

REMOTES TBD C/FFP CECOM FEB 97 MAY 97 469 11,550 NO NO N/A

REMARKS:


37 - 5

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 SINCGARS


QUANTITY 0 3,006 0 0 0 0 0 0COST (IN MILLIONS) $ 0.0 $ 48.0 $ 16.9 $ 8.9 $ 5.2 $ 0.0 $ 0.0 $ 0.0

The SINCGARS radio replaces all AN/PRC-77 Manpack, Bancroft, and AN/VRC-12 family of vehicular radios currently in the MarineCorps inventory.

The SINCGARS radio is used as the primary means of communication for command and control as well as fire support on thebattlefield. SINCGARS is highly reliable with over 1250 hours mean time between failure and the built-in test equipment easesthe workload. Frequency hopping capability offers low probability of intercept, while integrated COMSEC deletes the requirementfor external communications security equipment.

The SINCGARS radio is Code A.

Acquisition Objective is 23,987

Prior Years: 17,716 = 74%FY 1996: 20,669 = 86%FY 1997: 23,675 = 99%

SINCGARS Radios will not be procured beyond FY 1997.Funding in FY 1998 - FY 2000 reflects costs associated with the fielding and support of SINCGARS to include:

Installation Special Purpose Test Equipment Maintenance Support Field Service Representatives New Equipment Training Teams Fielding Reliability Award Fees Contracting Support

FY 96 PROCUREMENT IN BLI 451000, SINCGARS.


37 - 6


PROCUREMENT, MARINE CORPS SINCGARS RCN: 043638 LOCATION BUDGET ACTIVITY 4 ITT

Fort Wayne, IndianaWEAPON SYSTEM IDENT. FY 1996 QTY FY 1997 QTY FY 1998 QTY FY 1999 QTYCOST ELEMENTS CODE UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST

SINCGARS 10,789 300632,432

Ancillary Equipment 5,485 0 0Installation Kits 1,591 2,275 449Special Purpose Test Equipment 0 1,552 0Maintenance Support 106 568 280Field Service Representatives 637 1,967 1,351New Equipment Training Teams 1,379 1,639 1,688Fielding/Installation by Contractor 3,183 6,491 3,647Reliability Award Fee 2,677 1,923 1,022Warranty 119 0 0Contracting Support 398 492 506

Initial Spares (3154) (2019) (6263) (4212)



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 SINCGARS



SINCGARS

FY 97 ITT, FORT WAYNE, IN FFP CECOM MAR 97 JUN 98 3006 10,789 YES NO N/A

REMARKS:UNIT COSTS DO NOT INCLUDE NAVY COMSEC FUNDING. UNIT COST IS AN AVERAGE OF THE UNIT COST FOR VARIOUS CONFIGURATIONSOF THE SINCGARS RADIO.


37 - 8

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 4 P-1 ITEM NOMENCLATURE: SINCGARS RCN: 43638



96 97 98 99 00 01 R3 0 3 0

SINCGARS MC 0 0 A 2 2 2 2 2 2 2 2 2 2 2 2ITT 0 0 5 5 5 5 5 5 5 5 5 5 5 5

6 6 0 0 0 0 0 0 1 1 1 1 1 1A 1 0 1 A 8 8 1 1 1 1 1 1 1 1 1 1 0

6 6 0 0 4 4 4 4 4 4 4 4 4 43 3 0 0 7 7 7 7 7 7 7 7 7 86 6 6 6 6 6 6 6 6 6 6 26 6

N 1 0 1 A 1 1 1 1 1 1 1 1 1 1 1 1 09 9 6 6 6 6 6 6 6 6 6 6 6 62 2



MANU- TOTALITT, FORT WAYNE, INDIANA 550 1375 1850 PRIOR AFTER FACTURING AFTER



ASSET DYNAMICS DATE:ITEM NAME: SINCGARS

TAMCN/DODIC:F4019 RCN: 043638 ACQUISITION OBJECTIVE: 23,987





TOTAL 0 0 0 0

NET CHANGE (+/-) 2953 3006 0 0


TOTAL 17716 20669 23675 23675 23675$M VALUE 188.6 $ 236.9 $ 284.9 $ 301.8 $ 310.7

% A/O ON HAND/FUNDED 74 % 86 % 99 % 99 % 99 %




37 - 10


PROGRAM NAME: SINCGARS

SUSTAINMENT


TOTAL: 4205

INITIAL ISSUE


TOTAL: 19782


463300 P-1 ITEM 37-11

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 Ground Mobile Forces (GMF)



The GMF STAR-T (Super High Frequency (SHF) Tri-band Advanced Range Extension Terminal) is a tactical satellite terminal that ismounted on a heavy HMMWV. All components (communications equipment and antenna) will be self contained on a removable pallet and can operate independently of the HMMWV. Each terminal will be interoperable with existing tactical satellite terminals and Tri-Tac equipment. These terminals will also be compatible with the other services. Due to its configuration on one HMMWV, this terminal will provide increased mobility with roll-on, roll-off capability.

This item is Code B.

Acquisition Objective (A/O): 41

FY 99: 3 = 7% FY 00: 17 = 41% FY 01: 30 = 73%


37 - 12

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 Ground Mobile Forces (GMF)



The GMF STAR-T (Super High Frequency (SHF) Tri-band Advanced Range Extension Terminal) is a tactical satellite terminal that is mounted on a heavy HMMWV. All components (communications equipment and antenna) will be self-contained on a removable palletand can operate independently of the HMMWV. Each terminal will be interoperable with existing tactical satellite terminals andTri-Tac equipment. These terminals will also be compatible with the other services. Due to its configuration on one HMMWV,this terminal will provide increased mobility with roll-on, roll-off capability.


37 - 13


PROCUREMENT, MARINE CORPS GROUND MOBILE FORCES (GMF) LOCATION BUDGET ACTIVITY 4 TBD


GMF 1,798,500 35,396

SUPPORT: Upgrade ( AJCM) 551 Engineering Support 782 Integrated Log Support 1,075 Factory Training 498 Travel 150



PROCUREMENT HISTORY & PLANNING DATE: APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 Ground Mobile Forces (GMF)



GMF UNKNOWN C/FFP CECOM JAN 99 JAN 00 3 1,798,500 YES NO N/AFY 99

REMARKS:


37 - 16

"CODE B" ITEM DESCRIPTION DATE APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 Ground Mobile Forces (GMF)



a. Developmental Test & Evaluation (DT&E) Plan/Actual APR 97 N/A b. Initial Operational Test & Evaluation (IOT&E) Plan/Actual JUN 97 N/A c. Operational Test & Evaluation (OT&E) Plan/Actual JUL 97 N/A d. Available Date of Technical Data Package (TDP) Plan/Actual JUL 95 or Performance Specifications2. ESTIMATED DATE OF APPROVAL FOR SERVICE USE: June 983. EQUIPMENT ITEM(S) TO BE REPLACED: AN/TSC-85B and AN/TSC-93B

4. EXTENT OF IMPROVEMENT OVER EQUIPMENT ITEM(S) TO BE REPLACED: Provides tri-band capability and increased throughput on oneHMMWV.


CECOM N/A ARMY $ 0.200 $ 0 $ 0.120 $VANGUARD RESEARCH N/A MC $ 0.030 $ 0.111 $ 0.200 $TRAVEL N/A MC $ 0.018 $ 0.060 $ 0.028 $

$ $ $ $$ $ $ $

TOTAL RDT&E FUNDING $ 0.248 $ 0.171 $ 0.348 $ REMARKS: IOT&E will be conducted using USSOCOM LRIPs; OT will follow immediately using Army LRIPs.


37 - 17

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 4 P-1 ITEM NOMENCLATURE: Ground Mobile Forces (GMF) RCN: 42453



96 97 98 99 00 01 RGMFUNKNOWN EA MC 3 0 3 A 3

GMF (*RESERVES)UNKNOWN EA MC 2 0 2 2

GMF EA SOC 5 0 5 A 5UNKNOWN EA OTH 3 0 3 A 3

EA A 11 0 11 A 11


PRODUCTION RATES REACHED PROCUREMENT LEAD TIME REMARKS: SOC = US Special Operations Command. MANUFACTURER'S NAME & LOCATION MIN SUST 1-8-5 MAXIMUM D+ ADMIN LEAD TIME OTH = Other, small purchasers, JCSE, CINCs, etc.

MANU- TOTALUNKNOWN PRIOR AFTER FACTURING AFTER

1 4 7 1 OCT 1 0CT TIME 1 OCT *RESERVE LINE IS NON-ADDITIVE INITIAL 3 12 15 REORDER (Previous Source)


PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 4 P-1 ITEM NOMENCLATURE: Ground Mobile Forces (GMF) RCN: 42453



96 97 98 99 00 01 RGMFUNKNOWN EA MC 3 0 3 1 1 1

GMF (*RESERVES)UNKNOWN EA MC 2 0 2 1 1

GMF EA SOC 5 0 5 1 1 1 1 1UNKNOWN EA OTH 3 0 3 1 1 1

EA A 11 0 11 1 1 1 1 1 1 1 1 1 1 1


PRODUCTION RATES REACHED PROCUREMENT LEAD TIME REMARKS: SOC = US Special Operations Command. MANUFACTURER'S NAME & LOCATION MIN SUST 1-8-5 MAXIMUM D+ ADMIN LEAD TIME OTH = Other small purchasers (JCSE, CINCs, etc.)

MANU- TOTALUNKNOWN 1 4 7 PRIOR AFTER FACTURING AFTER

1 OCT 1 0CT TIME 1 OCT *RESERVE LINE IS NON-ADDITIVE INITIAL REORDER (Previous Source)


ASSET DYNAMICS DATE: ITEM NAME: Ground Mobile Forces (GMF)






TOTAL 0 0 0 0

NET CHANGE (+/-) 0 0 0 3


TOTAL 0 0 0 0 3$M VALUE $ $ $ $ 8.5

% A/O ON HAND/FUNDED 0 % 0 % 0 % 0 % 7 %




37 - 20


PROGRAM NAME: GROUND MOBILE FORCES (GMF)

SUSTAINMENT


TOTAL: 4

INITIAL ISSUE

I MARINE EXPEDITIONARY FORCE: 10II MARINE EXPEDITIONARY FORCE: 11III MARINE EXPEDITIONARY FORCE: 10SELECTED MARINE CORPS RESERVE: 5SUPPORT ESTABLISHMENT: 1NORWAY AIR LANDED BRIGADE: 0MARITIME PREPOSITIONING FORCE: 0 TOTAL: 37


463300 P-1 ITEM 37-21

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 GLOBAL BROADCAST SERVICE (GBS) TERMINAL

RCN: TBDFY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003


THE GBS TERMINAL IS A SMALL, LIGHTWEIGHT, MULTI-MEGABIT-PER-SECOND RECEIVE-ONLY SATELLITE COMMUNICATIONS (SATCOM) TERMINAL.THE GBS TERMINAL WILL RECEIVE AND DISSEMINATE GLOBAL BROADCASTS OF STANDARD PRODUCTS SUCH AS IMAGERY, INTELLIGENCE INFORMATION,WEATHER, THEATER MESSAGE TRAFFIC, JOINT AND SERVICE-UNIQUE NEWS, VIDEO AND MORALE WELFARE & RECREATION (MWR) PROGRAMMING.THE TERMINAL WILL CONSIST OF A SATCOM RECEIVER, CABLING AND AN 18" SATCOM ANTENNA. THIS IS A JOINT USAF LED PROGRAM.

THIS ITEM IS CODE "B"

ACQUISITION OBJECTIVE = 100

FY99: 100 = 100% OF AO


37 - 22

WEAPON SYSTEM COST A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: GLOBAL BROADCAST SERVICE (GBS) TERMINAL PLANT CITY/STATE

PROCUREMENT, MARINE CORPS LOCATION UNKNOWN BUDGET ACTIVITY 4 RCN:


GBS TERMINAL 5,630 100563



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 GLOBAL BROADCAST SERVICE (GBS) TERMINAL

RCN: TBDCONTRACTOR CONTRACT DATE OF SPECS SPEC IF YES


GBS TERMINAL UNKNOWN C/FFP USAF JAN 99 APR 99 100 5,630 NO NO N/AFY 99

REMARKS:


37 - 24

"CODE B" ITEM DESCRIPTION DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE: PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 GLOBAL BROADCAST SERVICE (GBS) TERMINAL

RCN: TBD 1. CURRENT DEVELOPMENT AND TEST STATUS SCHEDULE DATE


a. Developmental Test & Evaluation (DT&E) Plan/Actual FEB 98 N/A N/A b. Initial Operational Test & Evaluation (IOT&E) Plan/Actual N/A N/A c. Operational Test & Evaluation (OT&E) Plan/Actual AUG 98 N/A N/A d. Available Date of Technical Data Package (TDP) Plan/Actual N/A N/A or Performance Specifications NOV 962. ESTIMATED DATE OF APPROVAL FOR SERVICE USE: SEP 983. EQUIPMENT ITEM(S) TO BE REPLACED: NONE.

4. EXTENT OF IMPROVEMENT OVER EQUIPMENT ITEM(S) TO BE REPLACED: N/A


$ $ $ $$ $ $ $$ $ $ $$ $ $ $$ $ $ $

TOTAL RDT&E FUNDING $ 0 $ 0 $ 0 $ 0 REMARKS: RDT&E MANAGED BY OSD.


37 - 25

PMC PRODUCTION SCHEDULE (4850) DATE:

BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 4 P-1 ITEM NOMENCLATURE: GLOBAL BROADCAST SERVICE (GBS) TERMINAL RCN: TBD

S PROGRAM QUANTITY ACC BAL FISCAL YEAR: 97 FISCAL YEAR: 98 FISCAL YEAR: 99 L

E PRIOR DUE CY: 96 CALENDAR YEAR: 97 CALENDAR YEAR: 98 CALENDAR YEAR: 99 A

ITEM AND MANUFACTURER U/M R FY FY FY FY FY FY TO AS OF T

V 1 OCT 1 OCT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP E

96 97 98 99 00 01 R

GBS EA MC 100 0 100 A 25 25 25 25 0UNKNOWN



25 300 500 MANU- TOTALUNKNOWN PRIOR AFTER FACTURING AFTER



ASSET DYNAMICS DATE:ITEM NAME: GLOBAL BROADCAST SERVICE (GBS) TERMINAL

TAMCN/DODIC: RCN: ACQUISITION OBJECTIVE: 100





TOTAL 0 0 0 0

NET CHANGE (+/-) 0 0 0 100


TOTAL 0 0 0 0 100$M VALUE $ $ $ $ 0.6

% A/O ON HAND/FUNDED 0 % 0 % 0 % 0 % 100 %




37 - 27


PROGRAM NAME: GLOBAL BROADCAST SERVICE TERMINAL

SUSTAINMENT


TOTAL: 0

INITIAL ISSUE

I MARINE EXPEDITIONARY FORCE: 25II MARINE EXPEDITIONARY FORCE: 25III MARINE EXPEDITIONARY FORCE: 25SELECTED MARINE CORPS RESERVE: 5SUPPORT ESTABLISHMENT: 20 NORWAY AIR LANDED BRIDGADE: 0MARITIME PREPOSITIONING FORCE: 0

TOTAL 100


463300 P-1 ITEM 37-28

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 SECURE MOBILE ANTI-JAM RELIABLE TACTICAL TERMINAL (SMART-T)



The MILSTAR SMART-T is a palletized, transportable, heavy HMMWV-mounted tactical satellite communications terminal thatoperates with MILSTAR compatible communications payloads. SMART-T transmits an extremely high frequency (EHF) uplink signal and receives a super high frequency (SHF) downlink signal to provide the MAGTF commander with robust, low probabilityof intercept, jam resistant communications. SMART-T provides multi-channel medium and low data rate communications simultaneously.The SMART-T will provide the Marine Corps allignment with the Joint Staff MILSATCOM architecture in the EHF satellite frequencyspectrum and provide MAGFT elements with multi-channel internal and external, long haul, critical command and control communications.The SMART-T willl meet the Joint requirement for a data/voice satellite communications system that will provide secure, mobile,worldwide, anti-jam, low probability of intercept tactical communications not subject to terrain masking or distance limitations.

The Acquisition Objective is 25.

FY 99: 24 = 96% of AO.FY 00: 25 = 100% of AO.


37 - 29

WEAPON SYSTEM COST A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: SECURE MOBILE ANTI-JAM RELIABLE PLANT CITY/STATE

PROCUREMENT, MARINE CORPS TACTICAL TERMINAL (SMART-T) LOCATION UNKNOWN BUDGET ACTIVITY 4 RCN:


SMART-T TERMINAL A 24754,167 18,100



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 SECURE MOBILE ANTI-JAM RELIABLE TACTICAL TERMINAL

(SMART-T) RCN: CONTRACTOR CONTRACT DATE OF SPECS SPEC IF YES


SMART-T RAYTHEON CORP FFP/FQ CECOM DEC 98 JAN 01 24 754,167 YES NO N/AFY 99 MARLBORO, MASS

REMARKS:


37 - 31

PMC PRODUCTION SCHEDULE (4850) DATE:

BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 4 P-1 ITEM NOMENCLATURE: SECURE MOBILE ANTI-JAM RELIABLE TACTICAL TERMINAL (SMART-T) RCN: 0

S PROGRAM QUANTITY ACC BAL FISCAL YEAR: 99 FISCAL YEAR: 00 FISCAL YEAR: 01 L

E PRIOR DUE CY: 98 CALENDAR YEAR: 99 CALENDAR YEAR: 00 CALENDAR YEAR: 01 A

ITEM AND MANUFACTURER U/M R FY FY FY FY FY FY TO AS OF T

V 1 OCT 1 OCT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP E

96 97 98 99 00 01 R

SMART-T EA MC 24 0 24 A 2 2 2 2 2 2 2 2 2 6RAYTHEON CORP



MANU- TOTALRAYTHEON CORP., NEWPORT NEWS, VA PRIOR AFTER FACTURING AFTER



PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 4 P-1 ITEM NOMENCLATURE: SECURE MOBILE ANTI-JAM RELIABLE TACTICAL TERMINAL (SMART-T) RCN: 0



96 97 98 99 00 01 R

SMART-TRAYTHEON CORP. EA MC 24 18 6 2 2 2 0



MANU- TOTALRAYTHEON CORP., NEWPORT NEWS, VA PRIOR AFTER FACTURING AFTER



ASSET DYNAMICS DATE:ITEM NAME: SMART-T

TAMCN/DODIC: RCN: ACQUISITION OBJECTIVE: 25





TOTAL 0 0 0 0

NET CHANGE (+/-) 0 0 0 24


TOTAL 0 0 0 0 24$M VALUE $ $ $ $ 18.1

% A/O ON HAND/FUNDED 0 % 0 % 0 % 0 % 96 %




37 - 34


PROGRAM NAME: SMART-T

SUSTAINMENT

WAR RESERVE MATERIAL REQUIREMENT: 0 DEPOT MAINTENANCE FLOAT: 1 TBD 2 TOTAL: 3

INITIAL ISSUE

I MARINE EXPEDITIONARY FORCE: 4II MARINE EXPEDITIONARY FORCE: 5III MARINE EXPEDITIONARY FORCE: 3SELECTED MARINE CORPS RESERVE: 0 SUPPORT ESTABLISHMENT: 0 NORWAY AIR LANDED BRIDGADE: 0

TBD 10 TOTAL 22


463300 P-1 ITEM 37-35

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 COMMUNICATIONS SWITCHING & CONTROL SYSTEM

RCN: FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003

QUANTITY 0 0 0 0 0 0 0 0COST (IN MILLIONS) $ 0.0 $ 16.7 $ 44.7 $ 74.2 $ 69.8 $ 28.2 $ 0.0 $ 0.0This is a roll-up line which contains the following programs:

Unit Level Circuit Switch PIPDigital Technical Control (DTC) FacilityTactical Data Network (TDN)Defense Message System (DMS)


38 - 1


PROCUREMENT, MARINE CORPS COMMUNICATIONS SWITCHING & CONTROL SYS LOCATION BUDGET ACTIVITY 4 VARIOUS


UNIT LEVEL CIRCUIT SWITCH 12,512

DIGITAL TECH CONTROL 11,634 18,848

TACTICAL DATA NETWORK 25,636 50,756

DEFENSE MESSAGE SYSTEM 4,170 7,471 4,600

INITIAL SPARES (8283) (2875) (1225)



BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 UNIT LEVEL CIRCUIT SWITCH PIP


QUANTITY 0 0 0 0 0 0 0 0COST (IN MILLIONS)$ 0.0 $ 12.5 0.0 $ 0.0 $ 0.0 $ 0.0 0.0 $ 0.0The Unit Level Circuit Switch (ULCS) System is a family of Tri-Service Tactical Communications digital voiceand data equipment consisting of AN/TTC-42 (280 Line), and various digital telephones and multiplexers that providean automatic telephone capability to the field. The ULCS system replaced the analog switching and terminalequipment including AN/TTC-38 and SB-3082.

The ULCS Product Improvement Program (ULCS PIP) will begin in FY-97. The ULCS PIP adds a variety ofinteroperability enhancements that improve the general usefulness and flexibility when employed in joint networks.These improvements include a line termination interface with the secure terminal unit (STU-III), the addition ofa highly stable atomic timing standard to improve joint interoperability, increasing the capacityof the inter-nodal buffer to correct satellite delay problems, and a commercial office interface for the SB-3865.

MOD INSTALLING AGENT INSTALLATION END ITEM FACILITY

ULCS PIP FIELD BEGIN: NOV 98 AN/TTC-42, AUTOMATIC CENTRAL TELEPHONE OFFICEEND: DEC 98

FIELD BEGIN: NOV 98 SB-3865 AUTOMATIC TELEPHONE SWITCHBOARDEND: DEC 98


38 - 3

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 UNIT LEVEL CIRCUIT SWITCH

RCN: 041063

MODELS OF SYSTEMS AFFECTED: AN/TTC-42 Telephone Central & Sb-3865 Tactical Switchboard

ERR

MODIFICATION TITLE FY 96 FY 97 FY 98 FY 99ULCS PIPAN/TTC-42 MOD KIT 5.440SB-3865 MOD KIT 7.072

TOTAL $12.512


38 - 4

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 UNIT LEVEL CIRCUIT SWITCH PIP



The Unit Level Circuit Switch (ULCS) System is a family of Tri-Service Tactical Communications digital voiceand data equipment consisting of AN/TTC-42 (280 Line), and various digital telephones and multiplexers that providean automatic telephone capability to the field. The ULCS system replaced the analog switching and terminalequipment including AN/TTC-38 and SB-3082. The ULCS Product Improvement Program (ULCS PIP) will begin in FY-97. The ULCS PIP adds a variety ofinteroperability ehhancements that improve the general usefulness and flexibility when employed in joint networks.These improvements include a line termination interface with the secure terminal unit (STU-III), the addition ofa highly stable atomic timing standard to improve joint interoperability, increasing the capacityof the inter-nodal buffer to correct satelitte delay problems, and a commercial office interface for the SB-3865.

ULCS PIP

AN/TTC-42 MOD KIT QTY 12

1.048

SB-3865 MOD KIT QTY 73

1.196

TOTAL COST 2.244


38 - 5

ANALYSIS EXHIBIT (P-5) A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE WEAPON SYSTEM COST ACTIVITY TITLE/NO: UNIT LEVEL CIRCUIT SWITCH (ULCS) PLANT CITY/STATE

PROCUREMENT, MARINE CORPS RCN: 041063 LOCATION BUDGET ACTIVITY 4 UNKNOWN


ULCS PIP

61AN/TTC-42 MOD KIT 87,344 5,328

SB-3865 MOD KIT 42516,377 6,960

NONRECURRING COSTSTechnical Data 108Supporting Equipment 26Engineering 75Travel 15

SPARES (8283) (2875) (1225)



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 UNIT LEVEL CIRCUIT SWITCH



AN/TTC-42 MODIFICATION KIT

FY-97 UNKNOWN C/FFP MCSYSCOM JUN 97 OCT 97 61 87,344 NO YES JUL 96

SB-3865 MODIFICATION KIT

FY 97 UNKNOWN C/FFP MCSYSCOM JUN 97 OCT 97 425 16,377 NO YES JUL 96

REMARKS:


38 - 7


MODIFICATION TITLE: Unit Level Circuit Switch Product Improvement Program (ULCS PIP)

MODELS OF SYSTEMS AFFECTED: AN/TTC-42 Automatic Central Office Telephone

DESCRIPTION/JUSTIFICATION: The ULCS PIP will add a range of capabilities to the ULCS family of circuitswitches that provide improved joint/strategic interoperability and greater network flexibility. Included are a STU-III telephone interface, an atomictiming standard, and an increased number of commercial interfaces. Themodification kits will consist of circuit card assemblies and a newrevision of software

DEVELOPMENTAL STATUS/MAJOR DEVELOPMENT MILESTONES: A contractor will be competitively selected to produce the modification

components based on Government furnished prototypes and drawings.



RDT&E 0 0.000

PROCUREMENT 0 0.000 Kit Quantity 61 61 Installation Kits 0.000 Install. Kits Nonrecurring 0.000 Equipment 5.328 5.328 Equipment Nonrecurring 0.000 Engineering Change Orders 0.000 Data 0.054 0.054 Training Support 0.000 Support Equipment 0.000 Other 0.013 0.013 Interim Contractor Support 0.045 0.045






METHOD OF IMPLEMENTATION:Field Installed ADMIN LEAD-TIME: 8 MONTHS PRODUCTION LEAD-TIME: 9 MONTHS

CONTRACT DATES: FY 1996 FY 1997 JUN 1997 FY 1998

DELIVERY DATES: FY 1996 FY 1997 OCT 1997 FY 1998


INPUT

OUTPUT38-9



MODIFICATION TITLE: Unit Level Circuit Switch Product Improvement Program (ULCS PIP)

MODELS OF SYSTEMS AFFECTED: SB-3865 Automatic Telephone Switchboard

DESCRIPTION/JUSTIFICATION: The ULCS PIP will add a range of capabilities to the ULCS family of circuitswitches that provide improved joint/strategic interoperability and greater network flexibility. Included are a STU-III telephone interface, an atomictiming standard, and an increased number of commercial interfaces. Themodification kits will consist of circuit card assemblies and a newrevision of software

DEVELOPMENTAL STATUS/MAJOR DEVELOPMENT MILESTONES: A contractor will be competitively selected to produce the modification

components based on Government furnished prototypes and drawings.



RDT&E 0 0.000

PROCUREMENT 0 0.000 Kit Quantity 425 425 Installation Kits 0.000 Install. Kits Nonrecurring 0.000 Equipment 6.960 6.960 Equipment Nonrecurring 0.000 Engineering Change Orders 0.000 Data 0.054 0.054 Training Support 0.000 Support Equipment 0.000 Other 0.013 0.013 Interim Contractor Support 0.045 0.045



INSTALLATION OF HARDWARE 0 0.000 (FY 1996) Eqpt ( Kits) 0 0.000 (FY 1997) Eqpt ( Kits) 0 0.000 (FY 1998) Eqpt ( Kits) 0 0.000 (FY 1999) Eqpt ( Kits) 0 0.000 (FY 2000) Eqpt ( Kits) 0 0.000` ( Kits) 0 0.000 (FY 2002) Eqpt ( Kits) 0 0.000 (TO COMP) Eqpt ( Kits) 0 0.000



METHOD OF IMPLEMENTATION:Field Installed ADMIN LEAD-TIME: 8 MONTHS PRODUCTION LEAD-TIME: 4 MONTHS

CONTRACT DATES: FY 1996 FY 1997 JUN 1997 FY 1998

DELIVERY DATES: FY 1996 FY 1997 OCT 1997 FY 1998


INPUT

OUTPUT38-11


BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 DIGITAL TECHNICAL CONTROL (DTC) FACILITY



The Digital Technical Control (DTC) facilitates the installation, operation, restoration, and management of individual circuitsand digital links consisting of many multiplexed circuits. It provides the primary interface between subscriber systems/networkswithin a local area and long-haul multichannel transmission systems to transport voice, message, data, and imagery traffic. It can add, drop and insert digital circuits into multiplexed groups; provide a source of stable timing to connected equipment;condition circuits; and perform analog/digital, 2-wire, and signalling conversions. It contains the monitoring, testing,and patching equipment required by technical controllers to troubleshoot and restore faulty circuits and links.


FY 1998: 6 = 19% OF A/0FY 1999: 15 = 48% OF A/OFY 2000 - 2003: 31 = 100% OF A/O

THIS ITEM IS CODE B


38 - 12


PROCUREMENT, MARINE CORPS DIGITAL TECHNICAL CONTROL (DTC) FACILITY LOCATION BUDGET ACTIVITY 4 RCN: 042413 UNKNOWN


DIGITAL TECHNICAL CONTROL B 6 9 AN/TSQ-XXX 1,851,506 11,109 1,892,239 17,030

SUPPORT COSTS Engineering 273 281 Logistics Support 61 61 Factory Training (I&KP) 0 124 Technical Manuals 66 66 Provisioning Data 54 57

Travel 33 34

ECP 948

Contractor Support 38 247

TOTAL COST 11,634 18,848BLI NR. 463400 P-1 SHOPPING LIST EXHIBIT P-5


PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 DIGITAL TECHNICAL CONTROL (DTC) FACILITY



AN/TSQ-XXXFY 98 UNKNOWN C/FFP MCSYSCOM JAN 98 SEP 98 6 1,851,506 YES YES AUG 97

AN/TSQ-XXXFY 99 UNKNOWN C/FFP/O MCSYSCOM OCT 98 MAR 99 9 1,892,239 YES YES AUG 97

REMARKS:


38 - 14

"CODE B" ITEM DESCRIPTION DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 DIGITAL TECHNICAL CONTROL (DTC) FACILITY



a. Developmental Test & Evaluation (DT&E) Plan/Actual Dec 96 b. Initial Operational Test & Evaluation (IOT&E) Plan/Actual N/A c. Operational Test & Evaluation (OT&E) Plan/Actual Jun 97 d. Available Date of Technical Data Package (TDP) Plan/Actual Aug 97 or Performance Specifications2. ESTIMATED DATE OF APPROVAL FOR SERVICE USE: Nov 973. EQUIPMENT ITEM(S) TO BE REPLACED: AN/TSQ-84, ANALOG TECHNICAL CONTROL FACILITY

4. EXTENT OF IMPROVEMENT OVER EQUIPMENT ITEM(S) TO BE REPLACED:The DTC will be capable of controlling, monitoring, troubleshooting and restoringan all-digital or hybrid digital/analog communications network. The currenttechnical control capability is analog only.


Tobyhanna Army Depot Tobyhanna, PA TSQ-XXX $ 4.185 $ 0.951 $ 0 $ 0MITRE Corporation Bedford, MA Engineering $ 1.115 $ 0.718 $ 0 $ 0Unknown $ $ $ 0.436 $ 0.446

$ $ $ $$ $ $ $

TOTAL RDT&E FUNDING $ 5.3 $ 1.669 $ 0.436 $ 0.446 REMARKS:


38 - 15

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 4 P-1 ITEM NOMENCLATURE: DIGITAL TECHNICAL CONTROL (DTC) FACILITY RCN: 042413



96 97 98 99 00 01 R

AN/TSQ-XXXUNKNOWN EA MC 6 0 6 A 1 1 1 1 1 1 0

AN/TSQ-XXXUNKNOWN EA MC 9 0 9 A 1 1 1 1 1 1 1 2






PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 4 P-1 ITEM NOMENCLATURE: DIGITAL TECHNICAL CONTROL (DTC) FACILITY RCN: 042413



96 97 98 99 00 01 R

AN/TSQ-XXX 6 6 0 UNKNOWN EA MC

AN/TSQ-XXX UNKNOWN EA MC 9 7 2 1 1






ASSET DYNAMICS DATE:ITEM NAME: DIGITAL TECHNICAL CONTROL FACILITY

TAMCN/DODIC: A0499VIIGP RCN: 042413 ACQUISITION OBJECTIVE: 31


GAINS: *FY BUDGET 6 9 *OTHER

TOTAL 0 0 6 9


TOTAL 0 0 0 0

NET CHANGE (+/-) 0 0 6 9


TOTAL 0 0 0 6 15$M VALUE $ $ $ 11.6 $ 30.4

% A/O ON HAND/FUNDED 0 % 0 % 0 % 19 % 48 %




38 - 18


PROGRAM NAME: DIGITAL TECHNICAL CONTROL

SUSTAINMENT

WAR RESERVE MATERIAL REQUIREMENT: 0DEPOT MAINTENANCE FLOAT: 2 TOTAL: 2

INITIAL ISSUE

I MARINE EXPEDITIONARY FORCE: 7 II MARINE EXPEDITIONARY FORCE: 7

III MARINE EXPEDITIONARY FORCE: 7SELECTED MARINE CORPS RESERVE: 6SUPPORT ESTABLISHMENT: 0NORWAY AIR LANDED BRIGADE: 0MARITIME PREPOSITIONING FORCE: 0

TOTAL: 29APPROVED ACQUISITION OBJECTIVE 31

463400 P-1 ITEM 38-19

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 TACTICAL DATA NETWORK (TDN)



The Tactical Data Network (TDN) will provide the Marine Corps with a complete, integrated data network, forming the communication backbone for Marine Air Ground Task Force (MAGTF) tactical data systems. The TDN consists of two major components: the TDN Gatewayand the TDN Server. Both will provide file transfer services, electronic message handling and routing of digital messagesbetween the Local Area Network (LAN), the circuit switched network, and the single channel radio network. In addition, the TDNGateways will be in an S-788 shelter, mounted on a H-HMMWV for mobility. It will be fielded to the Marine Expeditionary Forces (MEF)headquarters and to the Major Subordinate Commands (MSC's). The TDN Server will be in transit cases and will be man portable. Itwill be fielded down to the battalion/squadron level.

This item is Code B.Server AO = 463, Gateway AO = 23, Total AO = 486

Qty/Servers %AO Servers Qty/Gateways %AO GatewaysFY 98 and prior: 120 26% 6 26%FY 99: 360 78% 18 78%


38 - 20

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: Reserves P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 TACTICAL DATA NETWORK (TDN)


QUANTITY 0 0 0 1 0 0 0 0COST (IN MILLIONS) $ 0.0 $ 0.0 $ 0.0 $ 13.8 $ 3.7 $ 7.6 $ 0.0 $ 0.0This is a roll-up line which contains the following programs:The Tactical Data Network (TDN) will provide the Marine Corps with a complete, integrated data network, forming the communication backbone for Marine Air Ground Task Force (MAGTF) tactical data systems. The TDN consists of two major components: the TDN Gatewayand the TDN Server. Both will provide file transfer services, electronic message handling and routing of digital messagesbetween the Local Area Network (LAN), the circuit switched network, and the single channel radio network. In addition, the TDNGateways will be in an S-788 shelter, mounted on a H-HMMWV for mobility. It will be fielded to the Marine Expeditionary Forces (MEF)headquarters and to the Major Subordinate Commands (MSC's). The TDN Server will be in transit cases and will be man portable. Itwill be fielded down to the battalion/squadron level.

The Reserves are scheduled to be fielded 1 TDN Gateway and 83 TDN Servers in FY-99.


38 - 21

WEAPON SYSTEM COST A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: PLANT CITY/STATE June 1996

PROCUREMENT, MARINE CORPS TACTICAL DATA NETWORK (TDN) LOCATION BUDGET ACTIVITY 4 VARIOUS


6 12TDN GATEWAY/SHELTER 1,163,859 6,983 1,189,464 14,274

120 240TDN SERVER 138,225 16,587 141,266 33,904

Contractor Support 591 875Factory Training (I&KP) 382 382Technical Manuals 742 742Logistics Support 324 324Travel 27 28ECP's 227



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 TACTICAL DATA NETWORK (TDN)



TDN Gateway UNKNOWN C/FFP MCSYSCOM JAN 98 JUN 98 6 1,163,859 YES YES AUG 97 FY 1998

TDN Server UNKNOWN C/FFP MCSYSCOM JAN 98 MAR 98 120 138,225 YES YES AUG 97 FY 1998

TDN Gateway UNKNOWN C/FFP/O MCSYSCOM OCT 98 FEB 99 12 1,189,464 YES YES AUG 97 FY 1999

TDN Server UNKNOWN C/FFP/O MCSYSCOM OCT 98 DEC 98 240 141,266 YES YES AUG 97 FY 1999

REMARKS:


38 - 23

"CODE B" ITEM DESCRIPTION DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE: TACTICAL DATA NETWORK (TDN)PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 TACTICAL DATA NETWORK (TDN)



a. Developmental Test & Evaluation (DT&E) Plan/Actual JUN 97 b. Initial Operational Test & Evaluation (IOT&E) Plan/Actual N/A c. Operational Test & Evaluation (OT&E) Plan/Actual JUN 97 d. Available Date of Technical Data Package (TDP) Plan/Actual AUG 97 or Performance Specifications2. ESTIMATED DATE OF APPROVAL FOR SERVICE USE: NOV 973. EQUIPMENT ITEM(S) TO BE REPLACED: N/A

4. EXTENT OF IMPROVEMENT OVER EQUIPMENT ITEM(S) TO BE REPLACED:N/A


COMPUTER SCIENCES CORPORATION DUMFRIES,VA $ 1.5 $ 0.8 $ 0.8 $ 1.8MARCORSYSCOM/MCTSSA QUANTICO, VA $ 0.3 $ 0.3 $ 0.3 $ 0.9TOBYHANNA ARMY DEPOT TOBYHANNA, PA $ 2 $ 0.2 $ 0 $ 0TBD $ 0 $ 0 $ 0.2 $ 0.2

$ $ $ $TOTAL RDT&E FUNDING $ 3.8 $ 1.3 $ 1.3 $ 2.9

REMARKS:


38 - 24

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 4 P-1 ITEM NOMENCLATURE: TACTICAL DATA NETWORK (TDN) RCN: 042393



96 97 98 99 00 01 RFY 1998TDN GATEWAY EA MC 6 0 6 A 1 1 1 1 1 1 0

FY 1998TDN SERVER EA MC 120 0 120 A 20 20 20 20 20 20 0

FY 1999 TDN GATEWAY EA MC 12 0 12 A 1 1 1 1 1 1 1 1 1 1 1 1 0

FY 1999TDN SERVER EA MC 240 0 240 A 20 20 20 20 20 20 20 20 20 20 20 20 0

FY 1999 *RESERVES EA MC 4 0 4 A 1 1 1 1 0TDN GATEWAY

FY 1999*RESERVES EA MC 66 0 66 A 20 20 20 6 0TDN SERVER



MANU- TOTAL * RESERVE IS NON-ADDITIVE TDN GATEWAY-UNKNOWN 1 1 2 PRIOR AFTER FACTURING AFTER

1 OCT 1 0CT TIME 1 OCTTDN SERVER-UNKNOWN 5 20 50 INITIAL 3 5 8



ASSET DYNAMICS DATE:ITEM NAME: TACTICAL DATA NETWORK GATEWAYS



GAINS: *FY BUDGET 6 12 *OTHER 0 0

TOTAL 0 0 6 12


TOTAL 0 0 0 0

NET CHANGE (+/-) 0 0 6 12


TOTAL 0 0 0 6 18$M VALUE $ $ $ 7.6 $ 22.7

% A/O ON HAND/FUNDED 0 % 0 % 0 % 26 % 78 %

COMMENTS: FY 1998 RECOMMENDED BUY - QUANTITY: 6QUANTITIES SHOWN ARE TDN GATEWAYS VALUE: $ 7.6 M



38 - 26

ASSET DYNAMICS DATE:ITEM NAME: TACTICAL DATA NETWORK SERVER




TOTAL 0 0 120 240


TOTAL 0 0 0 0

NET CHANGE (+/-) 0 0 120 240


TOTAL 0 0 0 120 360$M VALUE $ $ $ 18.0 $ 53.7

% A/O ON HAND/FUNDED 0 % 0 % 0 % 26 % 78 %

COMMENTS: FY 1998 RECOMMENDED BUY - QUANTITY: 120QUANTITIES SHOWN ARE TACTICAL DATA NETWORK SERVERS VALUE: $ 18.0 M



38 - 27


PROGRAM NAME: TACTICAL DATA NETWORK (TDN) SERVERS

SUSTAINMENT

WAR RESERVE MATERIAL REQUIREMENT: 1/22 DEPOT MAINTENANCE FLOAT: 2/31

TOTAL: 3/53 INITIAL ISSUE

I MARINE EXPEDITIONARY FORCE: 5/119II MARINE EXPEDITIONARY FORCE: 5/121III MARINE EXPEDITIONARY FORCE: 5/71SELECTED MARINE CORPS RESERVE: 1/83SUPPORT ESTABLISHMENT: 4/16NORWAY AIR LANDED BRIDGADE: 0MARITIME PREPOSITIONING FORCE: 0

TOTAL: 20/410APPROVED ACQUISITION OBJECTIVE 23/463

463400 P-1 ITEM 38-28

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE: DEFENSE MESSAGE SYSTEM (DMS)PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4


QUANTITYCOST (IN MILLIONS)$ 0.0 $ 4.2 $ 7.5 $ 4.6 $ 7.7 $ 3.4 $ 0.0 $ 0.0

DMS is DOD-wide program to integrate Automatic Digital Network (AUTODIN) and E-mail into a single, secure DoD messagecommunications system. DMS will expand writer-to-reader connectivity, support, and message security services. Organizations and individuals will be able to create, edit, send, receive, read, and process organizational and individual messages, secured with end-to-end protection, direct from desktop terminals/personal computers in their workspaces. Essentially, DMS will encompass the Marine Corps' current Banyan E-mail and AUTODIN systems as well as the following additional capabilities: ** Connectivity to all users in DoD ** Secure networking of classification (UNCLASS, SECRET, TS, SIC) on a single network ** Ability to send organizational messages from the desktop.


38 - 29


PROCUREMENT, MARINE CORPS DEFENSE MESSAGE SYSTEM (DMS) LOCATION BUDGET ACTIVITY 4 Lockheed-Martin

Manassas, VAWEAPON SYSTEM IDENT. FY 1996 QTY FY 1997 QTY FY 1998 QTY FY 1999 QTYCOST ELEMENTS CODE UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST

DMS 1,670 3,296 1,496

TRAVEL 106 148 113

INTEGRATED LOGISTICS SPT 21 55 32

FACTORY TRAINING 569 1,452 1,121 NETWORK INSTALLATION 1,274 1,720 1,288 SITE SURVEYS 363 628 373

CONTRACTOR SUPPORT 167 172 177



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 DEFENSE MESSAGE SYSTEM (DMS)



DMS

FY97 Lockheed-Martin FFP/O USAF APR 97 DEC 97 YES NO N/AManassas, VA

FY98 Lockheed-Martin FFP/O USAF JAN 98 MAY 98 YES NO N/AManassas, VA

FY99 Lockheed-Martin FFP/O USAF JAN 99 MAY 99 YES NO N/AManassas, VA

REMARKS:CONTRACT IS A MULTI-YEAR CONTRACT ORIGINALLY AWARDED ON 1 JUL 95. THE BASE CONTRACTIS FOR TWO YEARS (JUL 95 - JUN 97) WITH 6 ONE-YEAR RENEWABLE OPTIONS.


38 - 31

BUDGET ITEM JUSTIFICATION SHEET DATE APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 COMM/ELECTRONIC INFRASTRUCTURE SUPPORT


QUANTITY COST (IN MILLIONS)$ 0.0 $ 65.2 $ 41.8 $ 46.5 $ 41.0 $ 40.9 $ 42.1 $ 23.5

The Marine Corps Communication/Electronic Infrastructure Support program is an aggregation of inter-related data processing disciplines. The overall objective is to achieve modernization and increase processing capacity, both of which are required to allow continued operation of existing Automated Information Systems (AIS) and the implementation of new Corporate Information Management (CIM) Automated Information Systems to support all functional areas. The Marine Corps has a continuing need to upgrade its computer equipment and system software by replacement or augmentation in order to keep pace with user demand and changing technology.

THIS IS A ROLL-UP LINE WHICH CONTAINS THE FOLLOWING PROGRAMS:

1. NETWORKING INFRASTRUCTURE (RCN 144368)The Marine Corps' automated data processing support is comprised of several components including small systems computer equipmentproprietary system software products, the Marine Corps Local and Wide Area Exchange (LWX), and mainframe connectivity. For the forseeable future, legacy system ADP support will be provided to the Fleet Marine Forces and supporting establishments by the Defense Mega Center (DMC) in St. Louis, Missouri; while future Marine Corps enterprise unique systems will be designed, developed, and fielded under a different support structure. This support structure emphasizes distributed computing capabilities in a client-serverarchitecture. In addition, there is an ongoing requirement to maintain the Marine Corps' enterprise network infrastructure (servers, routers, hubs, printers, workstations, network and workstation operating system software and end-user application, networkmanagement tools, and security systems) to support DoD sponsored and Marine Corps unique client-server applications.

FY96 PROCUREMENT IN BLI 494200, ADP EQUIPMENT

2. TACTICAL SYSTEM SUPPORT EQUIPMENT (RCN 144378)Required equipment and support for the Marine Corps Tactical System Support Activity efforts of Life Cycle Software Support (LCSS)for tactical systems. Investment items are essential to form the basis of software support for the Marine Corps' tactical datasystems that are fielded.


3. ASSET TRACKING LOGISTICS AND SUPPLY SYSTEM (ATLASS) (RCN 144388)ATLASS involves the migration of Marine Corps intermediate and consumer level supply and maintenance systems in a personal computerapplication, in a networked client-server environment, using a Graphical User Interface (GUI) and a shared database. This system willdramatically improve access to supply maintenance functions at all levels, and fill critical operational requirements for a deployable,integrated supply and maintenance system.



39 - 1

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 COMM/ELECTRONIC INFRASTRUCTURE SUPPORT

4. MANPOWER AND RESERVE AFFAIRS (M&RA) (RCN 144398)This centrally managed program replaces outdated ADP equipment. This program will buy a computer to run manpower math models in-house;Teleprocessing fees are currently paid to a vendor in order to operate these models. This program will also purchase compact disk read-only memory players that will transform documents from paper to electronic formats and provide read capability to the field.


5. ELECTRONIC DATA INTERCHANGE (EDI) (RCN 144408)Defense Management Review Decision (DMRD) 941, "Implementation of EDI in DON," calls for an agressive program to implement EDS in the nextfive years. EDI involves the automated exchange of electronic forms, instead of paper. Through EDI, the Marine Corps' basic business systemscan be modernized, procedural bottlenecks corrected, and overhead costs reduced. This initiative will cover the costs of the hardware andsoftware necessary to transmit information electronically.


6. DEFENSE PERSONNEL RECORDS IMAGING SYSTEM (DPRIS), OPTICAL DIGITAL IMAGING (ODI), RECORDS MANAGEMENT SYSTEM (RMS): (RCN 144418)Provides the Marine Corps the ability to process, store, and retrieve Official Military Personnel Files for all active and reserveMarines in an Optical Digital Imaging (ODI) format. The use of this advanced technology will reduce the current cost of maintainingthese records, virtually eliminate their loss, and provide multiple users simultaneous access.


7. JOINT RECRUITING INFORMATION SUPPORT SYSTEMS (JRISS) (RCN 144428)JRISS will automate the entire recruiting business processes from high level mission planning at headquarters to prospecting at the canvassing recruiter level. Some of the benefits include one time data entry, forms generation, automated activity reporting, Delayed Entry Program (DEP) tracking, enlistment criteria expert system, electronic distribution of leads, and electronic interface with MEPS, other services and relevant outside agencies. JRISS will be a joint system with all services sharing standardized data definitions in a distributed database. JRISS servicespecific front-end user interfaces will support the unique recruiting practices of each armed service.



39 - 2

BUDGET ITEM JUSTIFICATION SHEET DATE APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 COMM/ELECTRONIC INFRASTRUCTURE SUPPORT

RCN:

8. BASE TELECOMMUNICATIONS INFRASTRUCTURE (RCN 144438)

Provides funding for base telephone and transmission systems which are used to transfer voice, data, imagery, etc. aboard Marine Corpsbases and stations. These systems also provide users access to worldwide information systems such as the Defense Information SystemsNetwork, the Internet, and various commercial systems. The base telecommunications infrastructure consists of a fiber optic backbone,multiplexers, and high speed transmission equipment capable of supporting any foreseeable bandwidth requirements on demand. Telephonesystems will use Integrated Switched Digital technology to provide integrated and switched voice, video, and data capability.

FY96 PROCUREMENT REPORTED IN BLI 644400, TELEPHONE SYSTEMS

9. MANPOWER AUTOMATED INFORMATION SYSTEMS SUPPORT (MAISS)Provides funding for the automated data processing hardware and software required to support ongoing RDT&E projects and for thereplacement of exisiting hardware/software as it reaches the end of its service life. This funding is required to support decisionmakers and planners throughout M&RA in support of the manpower process and the recruiting service. The ability to execute the manpowerprocess is critical to the mission of M&RA. Without MAISS, serious degradation of modeling and system's support exist along with a loss of immediate access to historical data necessary for day-to-day decision-making. This leads to poor manpower forecasting and managementwith the ultimate result of manpower imbalance in quantity, quality, and skill mixes.

10. MARINE CORPS TOTAL FORCE SYSTEM - UNIT DIARY MARINE INTEGRATED PERSONNEL SYSTEM - MANPOWER INFORMATION SYSTEM SUPPORT OFFICE (MCTFS-UDMIPS-MISSO) SERVERA robust pair of servers for each MISSO for LAN support in order to hold the large volume of information required for accessing MCTFSvia UD/MIPS and all applicable users manuals, Station Allowance Advisory Notices, Travel Advisory Notices, Pay and Allowance Notices, Systems Assurance Officers, all Marine Corps Activities, Automated Pay System Manual, Record of Emergency Data, Basic IndividualRecords, Basic Training Records, Reserve Basic Individual Records, Reserve Basic Training Records, and Leave and Earning Statments,computer based training, etc. This allows for much better service to support units and will better support contingency planning/actions. A minimum of 14 servers are required: two each for MISSO 02, 03, 06, 09, 16/17 (co-located), 27 and the PA School.Servers can be provided from on-hand assets for MISSO 11, the deploying MISSO. The cost/benefit analysis by the Manpower InformationSystems Support Activity, Kansas City, has shown that providing each MISSO with a pair of servers allows for significantly enhancedsupport to all regional reporting units. It also allows for reducing dependency on use of mainframe connectivity. The deploying MISSO only deploys with a MEF, MEF Forward or large element to support 25,000 personnel or more. The deployed MISSO normally is deployed and co-located with the FSSG G-1 or MEF G-1 and will be supported by the G-1/G-6 of the supporting unit in the local theaterof operations for all support. Each MISSO supports a minimum of 25,000 Marines or more. Some MISSO's support up to 60,000 Marines. The MISSO provides the visual extract files that allow commanders, staffs, and administrators to see near real time informationregarding the pay, personnel, manpower, training, security, and limited mobilization data on all active and reserve Marines, supporting 16 million transactions annually into the MCTFS.


39 - 3

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 COMM/ELECTRONIC INFRASTRUCTURE SUPPORT

RCN:

11. MARINE AIR GROUND TASK FORCE (MAGTF) LOGISITCS INFRASTRUCTURE

MAGTF LOG AIS is a family of microcomputers that provide the operating forces the necesssary tools to support both deliberate and crisis action situations from initiation and mobilization/deployment through employment in an area of responsibility. MAGTFLOG AIS provides core force deployment planning and execution capability. It supports Joint Service efforts (two of its systems -TCAIMS and MDSSII - were selected as Joint migration systems). It is a key contributor to USMC Total Asset Visibility (barcodeand radio frequency technology). Provides key elements of the Global Command and Control System (GCCS) functionality (MAGTF feeds into JOPES). MAGTF LOG AIS supports over $10 billion of materiel.

BLI NR. 463500 P-1 SHOPPING LIST EXHIBIT P-40ITEM NO. PAGE NO.39 - 4


PROCUREMENT, MARINE CORPS COMM/ELECTRONIC INFRASTRUCTURE SUPPORT LOCATION BUDGET ACTIVITY 4 VARIOUS RCN: 144088


1. NETWORKING INFRASTRUCTURE144368 16,890 14,006 18,227

2. TACTICAL SYSTEM SUPPORT 144378 1,185

3. ATLASS 144388 7,039 8,044 5,006

4. MANPOWER & RESERVE AFFAIRS144398 191

5. EDI 144408 75

6. DPRIS-ODI-RMS 144418 851 538

7. JRISS 144428 8,610

8. BASE TELECOMMUNICATIONS 144438 17,509 16,558 INFRASTRUCTURE

TRANSMISSION SYSTEMS 10,998

TELEPHONE SWITCH SYSTEMS 19,353

9. MAISS 501 498 10. MCTFS-UDMIPS MISSO SERVER 346 356 11. MAGTF LOG AIS 865 5,853



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:COMM/ELECTRONIC INFRASTRUCTUREPROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 SUPPORT

RCN: CONTRACTOR CONTRACT DATE OF SPECS SPEC IF YES


1. NETWORKING INFRASTRUCTUREFY 97 UNKNOWN C/FFP SYSCOM/GSA APR 97 JUL 97 VARIOUS 16,890,000 YES NO N/AFY 98 UNKNOWN C/FFP SYSCOM/GSA APR 98 JUL 98 VARIOUS 14,006,000 YES NO N/AFY 99 UNKNOWN C/FFP SYSCOM/GSA APR 99 JUL 99 VARIOUS 18,227,000 YES NO N/A

2. TACTICAL SYS SUPPORT FY 97 UNKNOWN C/FFP MCBCAMPEN MAR 97 JUL 97 VARIOUS 1,185,000 YES NO N/A

3. ATLASS FY 97 VARIOUS C/FFP SYSCOM/DOT APR 97 SEP 97 VARIOUS 7,039,000 YES NO N/AFY 98 VARIOUS C/FFP SYSCOM/DOT NOV 97 JAN 98 VARIOUS 8,044,000 YES NO N/AFY 99 VARIOUS C/FFP SYSCOM/DOT NOV 98 JAN 99 VARIOUS 5,006,000 YES NO N/A

4. M&RA ADPFY 97 UNKNOWN C/FFP LBC FEB 97 JUN 97 VARIOUS 191,000 YES NO N/A

5. EDI FY 97 UNKNOWN C/FFP LBC APR 97 AUG 97 VARIOUS 75,000 YES NO N/A

6. DPRIS-ODI-RMS FY 97 UNKNOWN C/FFP LBC MAR 97 MAY 97 VARIOUS 851,000 YES NO N/AFY 98 VARIOUS C/FFP LBC JAN 98 MAR 98 VARIOUS 538,000 YES NO N/A

7. JRISS FY 97 UNKNOWN C/FFP LBC MAR 97 JUL 97 VARIOUS 8,610,000 YES NO N/A

8. BASE TELCOMMUNICATION INFRASTRUCTURE

FY 97LEJEUNE - REPLACE SWITCH TE, CHANTILLY, VA C/FFP ARMY/MTMP MAR 97 MAY 97 1 9,014,000 YES NO N/A29 PALMS - UPGRADE SWITCHUNKNOWN C/FFP USMC MAR 97 MAY 97 1 358,000 YES NO N/ALEJEUNE - TRANS SYS TE, CHANTILLY, VA C/FFP ARMY/OSCAR MAR 97 MAY 97 1 10,854,000 YES NO N/A29 PALMS - TRANS SYS UNKNOWN C/FFP USMC MAR 97 MAY 97 1 166,000 YES NO N/APENDLETON - TRANS SYS TE, CHANTILLY, VA C/FFP ARMY/OSCAR APR 97 JUN 97 1 9,959,000 YES NO N/A

REMARKS:*VARIOUS ITEMS ARE PURCHASED FOR THESE PROGRAMS; UNIT COST REPRESENTS TOTAL COST FOR PROGRAM.FY 98-FY 99 BASE TELECOMMUNICATIONS FUNDING WILL ACQUIRE AND INSTALL A COMPLETE FIBER OPTIC BACKBONE INCLUDING HIGH SPEED TRANSMISSION; UNIT COST IS FOR THE ENTIRE SYSTEM.


39 - 6

PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 COMM/ELECTRONIC INFRASTRUCTURE SUPPORT



8. BASE TELCOMMUNICATION INFRASTRUCTURE (CONTINUED)

FY 98PENDLETON - TRANS SYSTE, CHANTILLY, VA C/FFP ARMY/OSCAR JAN 98 MAR 98 1 8,609,000 YES NO N/ABUTLER - TRANS SYS MILCOM, VA C/FFP NISEAST JAN 98 MAR 98 1 8,900,000 YES NO N/A

FY 99BUTLER - TRANS SYS MILCOM, VA C/FFP NISEAST JAN 99 APR 99 1 16,558,000 YES NO N/A

9. MAISSFY 98 UNKNOWN C/FFP LBC JAN 98 APR 98 VARIOUS 501,000 YES NO N/AFY 99 UNKNOWN C/FFP LBC JAN 99 APR 99 VARIOUS 498,000 YES NO N/A

10. MCTFS-UDMIPS MISSO SERVERFY 98 UNKNOWN C/FFP LBC JAN 98 APR 98 VARIOUS 346,000 YES NO N/AFY 99 UNKNOWN C/FFP LBC JAN 99 APR 99 VARIOUS 356,000 YES NO N/A

11. MAGTF LOG AISFY98 NIH COMPUTER STORE C/FFP SYSCOM/CCR OCT 97 NOV 97 VARIOUS 865,000 NO NO N/AFY99 AIT CONTRACT C/FFP DOD OCT 98 NOV 98 VARIOUS 3,195,000 YES NO N/AFY99 NIH COMPUTER STORE C/FFP SYSCOM/CCR OCT 98 NOV 98 VARIOUS 2,658,000 NO NO N/A


39 - 7

DATE APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 MODIFICATION KITS (MAGTF C4I)


QUANTITY COST (IN MILLIONS) $ $ 54.5 $ 23.0 $ 27.9 $ 33.3 $ 35.9 $ 3.9 $ 2.8Modifications budgeted under this line are for the purpose of correcting equipment deficiencies noted after new items are fieldedor to increase operational capabilities of non-telecommunication end items previously fielded.

This funding profile includes radar modifications which improve mean time between failure rates and enhance performancecharacteristics.

The Direct Air Support Central (DASC) Product Improvement Program (PIP) is a non-developmental effort which will incorporateselected automation and existing hardware from the AN/TSQ-155(V), Improved Direct Air Support Central (IDASC), and the OE-334 Antenna Coupler Group into lightweight, highly mobile shelters. Improved capabilities include automated interfaces to the Digital Communications Terminal (DCT), Advanced Tactical Air Command Central (ATACC), Position Location Reporting System (PLRS),Advanced Field Artillery Tactical Data System (AFATDS), and Tactical Combat Operations (TCO).

The COMSEC Cable line is in support of various security systems being fielded including the KY-99 MINTERM, the Electronic Key Management System, the Data Transfer Device, and the STU-III. COMSEC cables will interface with various communication devices to include radios, switches, and computers and will provide secure transmissions at all times.

The MRC-142 is an Ultra-High Frequency (UHF) Digital Wideband Transmission System Radio Terminal Set used at the MarineExpeditionary Force, Division, Wing, and Force Service Support Group. It provides medium range, medium capacity, multi-channel trunking required by deployed forces to interconnect the Unit Level Circuit Switch (ULCS). The system is capable of providing up to two separate UHF radio paths in the 1350-1950 MHZ range, using line-of-sight for distances up to 35 miles, for interconnection of digital trunk groups at 144, 288, or 576 Kbps over a maximum of 36 channels. The pre-planned product improvement (PIP) for an uninterrupted power source (UPS) will enable the MRC-142 to maintain reliable communication in theevent of external or vehicular power failure. With the Marine Corps moving into the digital battlefield arena, the digitalinformation carried by the MRC-142 will affect more than just this system (depending on the location of the MRC-142, anentire network of operations may be affected.)

MOD INSTALLATION AGENT INSTALLATION---- ---------------- -------------AN/TPS-59 RADAR MOD (97) FIELD BEGIN SEP 98/END APR 99IDASC PIP FIELD BEGIN OCT 95/END SEP 97COMSEC CABLES FIELD BEGIN OCT 96/END SEP 03AN/MRC-142 PIP FIELD BEGIN JUL 99/END JAN 00MEWSS-PIP LORAL FEDERAL SYS BEGIN JAN 98/END JUL 02

OWEGO, NY



BUDGET ITEM JUSTIFICATION SHEEET DATE APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 MODIFICATION KITS (MAGTF C4I)

RCN: 147239This is a continuation sheet.

The MEWSS PIP is an Electronic Warfare (EW) suite of equipment configured in the highly mobile, survivableLight Armored Vehicle. This program develops a material change for the current, outdated EW suite.Threat tactical communciations have advanced to complex modulations requiring computer intensive, openarchitecture solutions. MEWSS fulfills the requirement to provide responsive EW support to maneuvercommanders by enhancing the ability to defeat the enemy by isolating and suppressing opposing fire controland command and control nets at a critical point in the battle. MEWSS will provide detection, location anddemodulation of advanced tactical communications. MEWSS incorporates the U.S. Army's Intelligence and Electronic Warfare Command Sensor (IEWCS) electronics. MODELS OF SYSTEMS AFFECTED: MODIFICATION KITS (MAGTF C4I) ERR MODIFICATION TITLE FY1997 FY1998 FY1999 COMSEC CABLES 0.552 0.973 1.000 AN/TPS-59 ECP'S 38.711 5.937 8.507 AN/MLQ-36A (MEWSS) 11.120 14.672 15.113 DASC MOD 4.084 1.392 1.432 AN/MRC 142 PIP (UPS) 0.000 0.000 1.890 TOTAL 54.467 22.974 27.942


40 - 2

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: Reserves P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 MODIFICATION KITS (MAGTF C4I)



The MRC-142 is an Ultra-High Frequency (UHF) Digital Wideband Transmission System Radio Terminal set used at the MarineExpeditionary Force, Division, Wing and Force Service Support Group. It provides the medium range, medium capacity, multi-channeltrunking required by deployed forces to interconnect the Unit Level Circuit Switch (ULCS). The system is capable of provdingup to two separate UHF radio paths in the 1350-1950 Mhz range, using line-of-sight for distances up to 35 miles, forinterconnection of digital trunk groups at 144, 288, or 576 Kbps over a maximum of 36 channels.

The AN/TPS-59 Radar modification will improve mean time between failure rates and enhance performance characteristics.

MODIFICATION TITLE FY 97 FY 98 FY 99

MRC-142 0 0 0.198AN/TPS-59 9.600 0.396 0


40 - 3

WEAPON SYSTEM COST A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: MODIFICATION KITS (MAGTF C4I) PLANT CITY/STATE

PROCUREMENT, MARINE CORPS RCN 147239 LOCATION BUDGET ACTIVITY 4 VARIOUS


COMSEC CABLES 478 908 938CONTRACTOR SUPPORT 74 65 62SUBTOTAL COMSEC CABLES 552 973 1,000 AN/TPS-59 ECPs AN/TPS-59 TACTICAL 7 MISSILE DEFENSE (TMD) 4,788,898 33,522

33MARINE COMMON HARDWARE SUITE 72,727 2,400

4ANTENNA ARRAY KITS 773,750 3,095

ECP MOD KITS 338

TRAINING DEVICES 2,1952

PRODUCTION UPGRADE KITS 1,231,238 2,462 INSTALLATION 865 TRAVEL 100 54 62 CONTRACTOR SUPPORT 250 245 250 ILS DATA 2,377 3,238 1,702

SUBTOTAL AN/TPS-59 38,711 5,937 8,507

2 2 2AN/MLQ 36 (A) (MEWSS) 5,560,000 11,120 7,336,000 14,672 7,556,500 15,113



WEAPON SYSTEM COST A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: MODIFICATION KITS (MAGTF C4I) PLANT CITY/STATE

PROCUREMENT, MARINE CORPS RCN 147239 LOCATION BUDGET ACTIVITY 4 VARIOUS


IDASC (OPS SHELTER) 12 DOWNSIZING PIP 224,227 2,691VOICE COMM SYSTEM 12

104,083 1,249 AUTOMATION UPGRADE 677 692 10 10SATCOMM RADIOS 31,353 313 32,046 320

GENERAL SUPPORT 144 298 313 INSTALLATION 104 107

SUBTOTAL DASC 4,084 1,392 1,432

486MRC-142 3,000 1,458 INSTALLATION KITS 73 TRAVEL 29 INTEGRATED LOG SUPPORT 268 TRAINING SUPPORT 62 SUBTOTAL AN/MRC-142 1,890

TOTAL COST 0 54,467 22,974 27,942BLI NR. 463600 P-1 SHOPPING LIST EXHIBIT P-5



APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE: MODIFICATION KITS (MAGTF C4I)PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 MODIFICATION KITS (MAGTF C4I)



COMSEC CABLEFY 97 TRACOR CHESAPEAKE VA C/FFP NISE EAST JAN 97 AUG 97 VARIOUS *552,000 YES NO N/AFY 98 TRACOR CHESAPEAKE VA C/FFP NISE EAST JAN 98 AUG 98 VARIOUS *973,000 YES NO N/AFY 99 TRACOR CHESAPEAKE VA C/FFP NISE EAST JAN 99 AUG 99 VARIOUS *1,000,000 YES NO N/A

AN/TPS-59 TMD KITS LM CORP FFP SYSCOM DEC 96 SEP 98 7 4,788,898 YES NO N/AFY 97 SYRACUSE, NYPRODUCTION UPGRADE LM CORP FFP SYSCOM FEB 97 SEP 98 2 1,231,238 YES NO N/AFY 97 SYRACUSE, NYMARINE COMMON SUITE LM CORP FFP SYSCOM OCT 97 JUL 98 33 72,727 YES NO N/AFY 98 SYRACUSE, NYANT ARRAY UPGRADE KITSLM CORP FFP SYSCOM JAN 99 JUL 99 4 773,750 NO NO N/AFY 99 SYRACUSE, NY

IDASC (OPS SHELTER) NSWC CRANE, IN C/FFPO NSWC CRANE FEB 97 MAY 97 12 224,227 YES NO N/AFY 97VOICE COMM EASTERN COMPUTERS FFP SYSCOM FEB 97 MAY 97 12 104,083 YES NO N/AFY 97SATCOM RADIOSFY 98 TBD FFP SYSCOM OCT 97 JAN 98 10 31,353 YES NO N/AFY 99 TBD FFP SYSCOM OCT 98 JAN 99 10 32,046 YES NO N/A

MRC-142 PIP/FY-99 NSWC DAHLGREN WR DAHLGREN JAN 99 APR 99 486 3,000 YES NO N/A

MEWSS AN/MLQ-36FY 97 LORAL FEDERAL SYS FFP/ PMSW JAN 97 JUL 98 2 5,560,000 YES NO N/A

OWEGO, NY COSTED OPT VH FARMFY 98 LORAL FEDERAL SYS FFP/ PMSW JAN 98 JUL 99 2 7,336,000 YES NO N/A

OWEGO, NY COSTED OPT VH FARMFY 99 LORAL FEDERAL SYS FFP/ PMSW OCT 98 MAR 00 2 7,556,500 YES NO N/A

OWEGO, NY COSTED OPT VH FARM

REMARKS: *COMSEC CABLES: UNIT COST REPRESENTS TOTAL DOLLAR AMOUNT. SEVEN DIFFERENT CABLES AND VARIOUS QUANTITIES ARE BEING PURCHASED ON ONE CONTRACT.


40 - 6

"CODE B" ITEM DESCRIPTION DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 MODIFICATION KITS (MAGTF C4I)

AN/MRC-142 PIP RCN: 147239 1. CURRENT DEVELOPMENT AND TEST STATUS SCHEDULE DATE


a. Developmental Test & Evaluation (DT&E) Plan/Actual N/A N/A N/A b. Initial Operational Test & Evaluation (IOT&E) Plan/Actual N/A N/A N/A c. Operational Test & Evaluation (OT&E) Plan/Actual N/A N/A N/A d. Available Date of Technical Data Package (TDP) Plan/Actual N/A N/A N/A or Performance Specifications 2. ESTIMATED DATE OF APPROVAL FOR SERVICE USE: OCT 983. EQUIPMENT ITEM(S) TO BE REPLACED:N/A

4. EXTENT OF IMPROVEMENT OVER EQUIPMENT ITEM(S) TO BE REPLACED:N/A


$ $ $ $ 0$ $ $ $ 0$ $ $ $$ $ $ $$ $ $ $

TOTAL RDT&E FUNDING $ 0 $ 0 $ 0 $ 0 REMARKS: Program is being profiled as an ACAT IV minor upgrade.


40 - 7


MODIFICATION TITLE: COMSEC CABLES

MODELS OF SYSTEMS AFFECTED: EKMS, DTD, STU III, KY-99, KG-84, KY-90

DESCRIPTION/JUSTIFICATION: CABLES PROCURED WILL INTERFACE THE ABOVE LISTED SYSTEMS WITH VARIOUS TRANSMISSION SYSTEMS.




RDT&E 0 0.000

PROCUREMENT 0 0.000 Kit Quantity VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS 0 Installation Kits 0.000 Install. Kits Nonrecurring 0.000 Equipment 0.000 Equipment Nonrecurring 0.000 0.478 0.908 0.938 0.968 1.000 1.032 1.065 6.389 Engineering Change Orders 0.000 Data 0.000 Training Support 0.000 Support Equipment 0.000 Other 0.000 Interim Contractor Support 0.000 0.074 0.065 0.062 0.063 0.063 0.063 0.066 0.456



INSTALLATION OF HARDWARE 0 0.000 (FY 1996) Eqpt ( Kits) 0.000 0 0.000 (FY 1997) Eqpt ( Kits) 0 0.000 (FY 1998) Eqpt ( Kits) 0 0.000 (FY 1999) Eqpt ( Kits) 0 0.000 (FY 2000) Eqpt ( Kits) 0 0.000 (FY 2001) Eqpt ( Kits) 0 0.000 (FY 2002) Eqpt ( Kits) 0 0.000 (TO COMP) Eqpt ( Kits) 0 0.000




CONTRACT DATES: FY 1996 FY 1997 JAN 97 FY 1998 JAN 98

DELIVERY DATES: FY 1996 FY 1997 AUG 97 FY 1998 AUG 98


INPUT

OUTPUT40-9



MODIFICATION TITLE: AN/TPS-59 ECPs/TMD UPGRADE

MODELS OF SYSTEMS AFFECTED: AN/TPS RADAR SYSTEM

DESCRIPTION/JUSTIFICATION: This modification is to correct deficiencies identified by the fleet and procure minor improvementsto the AN/TPS-59 radar set.

DEVELOPMENTAL STATUS/MAJOR DEVELOPMENT MILESTONES: The ECPs have been submitted and approved. TMD Upgrade has CDR scheduled for 3rd Qtr FY 94.

DT/OT for 3rd Qtr FY96, and Milestone III Decision for 2nd Qtr FY 97.



RDT&E 0.000

PROCUREMENT 0.000 Kit Quantity 9 35.984 33 2.400 4 3.095 4 2.750 4 6.790 54 Installation Kits 0.338 0.338 Install. Kits Nonrecurring 0.865 0.224 0.204 1.293 Equipment 0.000 Equipment Nonrecurring 0.000 Engineering Change Orders 0.000 Data 2.377 3.238 1.702 2.284 1.988 11.589 Training Support 2.195 1.950 4.145 Support Equipment 0.000 Other 0.350 0.299 0.312 0.800 0.800 2.561 Interim Contractor Support 0.000







CONTRACT DATES: FY 1996 FY 1997 FEB 97 FY 1998 OCT 97

DELIVERY DATES: FY 1996 FY 1997 SEP 98 FY 1998 JUL 98


INPUT

OUTPUT40-11



MODIFICATION TITLE: AN/MLQ-36A MEWSS PIP

MODELS OF SYSTEMS AFFECTED: Mobile Electronic Warfare Support System (AN/MLQ-36) PIP

DESCRIPTION/JUSTIFICATION: The MEWSS PIP is an Electronic Warfare (EW) suite of equipment configured in the highly mobile, survivable Light Armored Vehicle. This program develops a material change for the current , outdated EW suite.Threat tactical communications have advanced to complex modulations requiring computer intensive, open architecture solutions. MEWSS fulfills the requirement to provide responsive EW support to maneuvercommanders by enhancing the ability to defeat the enemy by isolating and suppressing opposing fire controland command and control nets at a critical point in the battle. MEWSS will provide detection, location anddemodulation of advance tactical communications. MEWSS incorporates the U.S. Army's Intelligenceand Electronic Warfare Common Sensor (IEWCS) electronics.

DEVELOPMENTAL STATUS/MAJOR DEVELOPMENT MILESTONES: Phase II Engineering Development Model (EDM). MS IIa LRIP 1st Qtr FY97. MS III 1st Qtr FY98.



RDT&E 0.000

PROCUREMENT 0.000 Kit Quantity 2 2 2 3 3 Installation Kits 0.000 Install. Kits Nonrecurring 0.000 Equipment 0.000 Equipment Nonrecurring 11.120 14.672 15.113 22.626 23.391 1.218 88.140 Engineering Change Orders 0.000 Data 0.000 Training Support 0.000 Support Equipment 0.000 Other 0.000 Interim Contractor Support 0.000



INSTALLATION OF HARDWARE 0 0.000 (FY 1996)Eqpt ( Kits) 0 0.000 (FY 1997) Eqpt ( 2 Kits) 0 0.000 (FY 1998) Eqpt ( 2 Kits) 0 0.000 (FY 1999) Eqpt ( 2 Kits) 0 0.000 (FY 2000) Eqpt ( 3 Kits) 0 0.000 (FY 2001) Eqpt ( 3 Kits) 0 0.000 (FY 2002) Eqpt ( Kits) 0 0.000 (TO COMP) Eqpt ( Kits) 0 0.000



METHOD OF IMPLEMENTATION:Contractor ADMIN LEAD-TIME: 3 MONTHS PRODUCTION LEAD-TIME: 19 MONTHS

CONTRACT DATES: FY 1996 FY 1997 JAN 97 FY 1998 JAN 98

DELIVERY DATES: FY 1996 FY 1997 JUL 98 FY 1998 JUL 99


2 2 2 3 3 12INPUT

OUTPUT 2 2 2 3 3 12


40-13


MODIFICATION TITLE: DIRECT AIR SUPPORT CENTRAL (DASC) PRODUCT IMPROVEMENT PROGRAM (PIP)

MODELS OF SYSTEMS AFFECTED: MODIFICATION KITS (MAGTF C4I)AN/TSQ-155V IMPROVED DASC (IDASC) OE-334 ANTENNA COUPLER GROUP

DESCRIPTION/JUSTIFICATION: EQUIPMENT PROCURED UNDER THIS EFFORT WILL BE MODULAR AND ALLOW THE SYSTEM TO BE TASKORGANIZED AND OPERATED IN THE AN/TSQ-207 HIGH MOBILITY DOWNSIZED DASC (WHICH REPLACEDTHE AN/TSQ-155(V) AND OE-334 ANTENNA COUPLER GROUP SHELTERS) OR EXTERNAL TO THE DASC OPERATIONS SHELTERS. IMPROVED CAPABILITIES INCLUDE AUTOMATED INTERFACES TO THE DCT,ATACC, PLRS, AFATDS, AND TCO.

DEVELOPMENTAL STATUS/MAJOR DEVELOPMENT MILESTONES: PROTOTYPE HARDWARE AND SOFTWARE WILL UNDERGO ANALYSIS AND MODIFICATION AT MARINE CORPS

TACTICAL SYSTEMS SUPPORT ACTIVITY AND NAVAL SURFACE WARFARE CENTER, CRANE, INDIANA.


FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $

RDT&E 0 0.000

PROCUREMENT 0 0.000 Kit Quantity 24 24 Installation Kits 0.000 Install. Kits Nonrecurring 3.940 0.104 0.107 0.048 0.049 0.047 0.048 4.343 Equipment 0.000 Equipment Nonrecurring 0.990 1.012 1.158 1.195 1.144 1.182 6.681 Engineering Change Orders 0.000 Data 0.000 Training Support 0.000 Support Equipment 0.000 Other 0.144 0.298 0.313 0.381 0.393 0.376 0.389 2.294 Interim Contractor Support 0.000







CONTRACT DATES: FY 1996 FY 1997 FY 1998 JAN 98

DELIVERY DATES: FY 1996 FY 1997 FY 1998 JUL 99


INPUT

OUTPUT40-15



MODIFICATION TITLE: MRC-142 Pre-Planned Product Improvement (PIP)

MODELS OF SYSTEMS AFFECTED:

DESCRIPTION/JUSTIFICATION: This Pre-Planned Product Improvement (PIP) for an Uninterrupted Power Source (UPS) will enable the MRC-142to maintain reliable communication in the event of external or vehicular power failure.

With the Marine Corps moving into the Digital Battle Field arena, the digital information carried bythe MRC-142 will affect more than just the MRC-142. (Depending on the location of the MRC-142 an entirenetwork of operations may be affected.)

DEVELOPMENTAL STATUS/MAJOR DEVELOPMENT MILESTONES: COMPLETION OF INITIAL DEVELOPEMENTAL TEST AND EVALUATION.



RDT&E 0.000

PROCUREMENT Kit Quantity 486 Installation Kits 1.458 0.031 1.489 Install. Kits Nonrecurring 0.073 0.073 Equipment 0.000 Equipment Nonrecurring 0.000 Engineering Change Orders 0.000 Data 0.000 Training Support 0.062 0.062 Support Equipment 0.268 0.268 Other (TRAVEL) 0.029 0.023 0.052 Interim Contractor Support 0.000






METHOD OF IMPLEMENTATION: FIELD ADMIN LEAD-TIME: 3 MONTHS PRODUCTION LEAD-TIME: 3 MONTHS




INPUT

OUTPUT


BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 ITEMS LESS THAN $2 MILLION (MAGTF C4I)


QUANTITYCOST (IN MILLIONS) $ $ 0.3 $ 0.4 0.4 $ 1.2 $ 0.6 $ 0.5 $ 0.4

This is a roll-up line which contains many different and unrelated items of equipment for which the annual procurement is less than $2 Million each. The funds included in this budget line allow procurement of the following items. *Joint Communications Support Element (JCSE) equipment modernization. This effort funds the Marine Corps share of efforts to keep the JCSE equipped with the latest state-of-the-art equipment to accomplish its Joint Staff Mission.

* The Air Defense Communications Platform (ADCP) provides an interface between the AN/TPS-59 (V)3 and the HAWK missile system for tactical ballistic missile defense.



41 - 1


PROCUREMENT, MARINE CORPS ITEMS LESS THAN $2 MILLION (MAGTF C4I) LOCATION BUDGET ACTIVITY 4 (MAGTF C4I) VARIOUS


JCSE MODERNIZATION A VARIOUS 301,000 VARIOUS 316,000 VARIOUS 326,000

ADCP PIP A VARIOUS 55,000 VARIOUS 56,000

INITIAL SPARES (630) (486)




APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 ITEMS LESS THAN $2 MILLION (MAGTF C4I)



1. JCSE MODERNIZATIONFY 97 VARIOUS VARIOUS USMC VARIOUS VARIOUS VARIOUS 301 YES N/A N/AFY 98 VARIOUS VARIOUS USMC VARIOUS VARIOUS VARIOUS 316 YES N/A N/AFY 99 VARIOUS VARIOUS USMC VARIOUS VARIOUS VARIOUS 326 YES N/A N/A

2. ADCP PIPFY 98 VARIOUS VARIOUS USMC VARIOUS VARIOUS VARIOUS 55 YES N/A N/AFY 99 VARIOUS VARIOUS USMC VARIOUS VARIOUS VARIOUS 56 YES N/A N/A

UNIT COST REFLECTS TOTAL COST IN THOUSANDS . MANY DIFFERENT ITEMS ARE BEING PROCURED.


41 - 3

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 MODIFICATION KITS (OTHER)



These modifications are for the purpose of correcting equipment deficiencies or to increase the operational capabilities of previously fielded end items.

This funding profile includes Tube Launched Optically Tracked Wire Guided Missile (TOW) sight modifications to bring various configurations of the UAS-12 series of night vision sights into a single configuration and to provide countermeasureprotection to the gunners and equipment.

MOD TITLE INSTALLATION AGENT INSTALLATION INSTALLATION TOW NIGHT SIGHT MOD (97)DEPOT BEGIN OCT 97/END MAR 99

MODELS OF SYSTEMS AFFECTED: AN/UAS-12A, AN/UAS-12C, AND AN/UAS-12D NIGHT VISION EQUIPMENT SETS

FY 1997 FY 1998 4.046 1.734


42 - 1

WEAPON SYSTEM COST A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: MODIFICATION KITS (OTHER) PLANT CITY/STATE

PROCUREMENT, MARINE CORPS LOCATION BUDGET ACTIVITY 4 VARIOUS


TOW SIGHT MOD PROGRAM

Operator Selectable FilterA 3025 326Filter Switch (OSF) 986

Optical Improvement/ A 22336 137Operator Selectable filter 3060Kit (OI/OSF)

Installation OSF & OI/OSF A Kits* 1734

*Installation of TowSight Hardening Mods,purchased previously,is included



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 MODIFICATION KITS (OTHER)



TOW SIGHT MOD

OPERATOR SELECTABLEFILTER SWITCH (OSF) FY 97 UNKNOWN C/FFP MICOM APR 97 MAR 98 326 3,025 YES NO NA

OPTICAL IMPROVEMENT/OPERATOR SELECTABLEFILTER KIT (OI/OSF) FY 97 UNKNOWN C/FFP MICOM APR 97 APR 98 137 22,336 YES NO NA

TOW OPTICAL SIGHT HARDENING (TOSH) MOD KITS WERE PROCURED PRIOR TO FY 96.

REMARKS: Program consists of three types of MOD kits: the OSF kit installs a filter wheel to defeatcountermeasure threat and the OI/OSF mod kit provides improved mirrors, prisms,lenses, and detectors as well as the OSF mod to provide more accurate observation andtarget tracking. TOSH kit adds additional protection for the gunner and equipment.


42 - 3


MODIFICATION TITLE: TOW SIGHT MODIFICATIONS FOR THE UAS-12 SERIES OF SIGHTS

MODELS OF SYSTEMS AFFECTED: AN/UAS-12A, AN/UAS-12C, AND AN/UAS-12D NIGHT VISION EQUIPMENT SETS

DESCRIPTION/JUSTIFICATION: THIS MODIFICATION PROGRAM BRINGS EXISTING NIGHT SIGHTS INTO A SINGLE CONFIGURATION WHICH IS COMPATIBLEWITH NEW PRODUCTION SIGHTS. THE PROGRAM CONSISTS OF THREE MOD KITS. TWO KITS ARE: THE OPERATOR SELECTABLEFILTER (OSF)KIT AND THE OPTICAL IMPROVEMENT/OPERATOR SELECTABLE FILTER (OI/OSF) KIT. THE OSF KIT PROVIDES COUNTERMEASURE PROTECTION BY MEANS OF A FILTER WHEEL AND MULTIPLE FILTERS. THE OI/OSF KIT UPGRADES THEORIGINAL SIGHTS INTO THE MOST CURRENT CONFIGURATION WITH IMPROVED MIRRORS, PRISMS, LENSES, AND DETECTORS,AS WELL AS THE OSF MOD. THE TOW OPTICAL SIGHT HARDENING (TOSH) MOD ADDS ADDITIONAL PROTECTION FOR BOTH THE THIRD KIT IS THE TOW OPTICAL SIGHT HARDENING MOD (TOSH) WHICHADDS ADDITIONAL PROTECTION FOR BOTH THE GUNNER AND EQUIPMENT.




RDT&E 0 0.000

PROCUREMENT 0 0.000 Kit Quantity 463 463 Installation Kits 4.046 4.046 Install. Kits Nonrecurring 0.000 Equipment 0.000 Equipment Nonrecurring 0.000 Engineering Change Orders 0.000 Data 0.000 Training Support 0.000 Support Equipment 0.000 Other 0.000 Interim Contractor Support 0.000



INSTALLATION OF HARDWARE 0 0.000 (FY 1996) Eqpt ( Kits) 0 0.000 (FY 1997) Eqpt (463 KITS) 463 1.734 * 463 1.734 (FY 1998) Eqpt ( Kits) 0 0.000 (FY 1999) Eqpt ( Kits) 0 0.000 (FY 2000) Eqpt ( Kits) *COST INCLUDES FUNDING FOR INSTALLATION OF 354 TOSH KITS 0 0.000 (FY 2001) Eqpt ( Kits) 0 0.000 (FY 2002) Eqpt ( Kits) 0 0.000 (TO COMP) Eqpt ( Kits) 0 0.000



METHOD OF IMPLEMENTATION:DEPOT INSTALLED ADMIN LEAD-TIME: 2 MONTHS PRODUCTION LEAD-TIME: 12 MONTHS

CONTRACT DATES: FY 1996 FY 1997 DEC 96 FY 1998

DELIVERY DATES: FY 1996 FY 1997 DEC 97 FY 1998


INPUT * 203 203 203 203

OUTPUT 203 203 203 203

*463 from 97 42-5 349 from Prior Yrs Buy EXHIBIT P-3A INDIVIDUAL MODIFICATION

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 ITEMS LESS THAN $2 MILLION (OTHER)

RCN: FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003


This is a Roll-Up Line which contains separate & different programs. Each of the programs total annual procurement is less than $2 million each. Each program consists of many different items.

The funds included in this Budget Line support the following Programs:

* Power Supply Equipment. Provides direct current (DC) voltage from an alternating current (AC) power source. This enables communication equipment to operate without batteries. It also provides DC voltage used in the maintenance of electronic equipment.

* Tools, Sets, Kits, & Chests (TSK&C). Provides general purpose tools and support items used to support the installation, operation, and maintainance of weapon systems.

* Calibration Equipment Systems. Provides calibration equipment and materials required to calibrate, align, and maintain all Marine Corps Test Equipment, Gauges, Survey Instruments, etc. (Note RCN 140247 and RCN 145879 are combined into RCN 145879 in FY98)


NOTE: All of these Programs were moved into this Budget Line beginning in FY97. For FY96 information, please refer to budget line items, Items Less than $2M (TEL) and Items Less than $2M (NONTEL).


43 - 1

WEAPON SYSTEM COST A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: ITEMS LESS THAN $2 MILLION (OTHER) PLANT CITY/STATE

PROCUREMENT, MARINE CORPS LOCATION VARIOUS BUDGET ACTIVITY 4


TOOL SETS, KITS & CHESTS A VARIOUS 294 VARIOUS 515 VARIOUS 624 (RCN 040958)

POWER SUPPLY VARIOUS 1001 VARIOUS 1410 VARIOUS 1403 0-30 VOLT A 24-28 VOLT A 20-80 VOLT A LOGISTICS SUPPLY TESTING, TECH DATA, MANUALS, TRAINING (RCN 040288)

CALIBRATION EQUIPMENT A VARIOUS 1277 VARIOUS 1093 VARIOUS 1126SYSTEMS (RCN 145879) (RCN 140247)



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 ITEMS LESS THAN $2 MILLION (OTHER)



TOOLS, SETS, KITS, & CHESTS FY97 VARIOUS C/FP MCSC VARIOUS VARIOUS VARIOUS VARIOUS YES NO N/A FY98 VARIOUS C/FP MCSC VARIOUS VARIOUS VARIOUS VARIOUS YES NO N/A FY99 VARIOUS C/FP MCSC VARIOUS VARIOUS VARIOUS VARIOUS YES NO N/A POWER SUPPLIES FY97 VARIOUS C/FP MCSC VARIOUS VARIOUS VARIOUS VARIOUS YES NO N/A FY98 VARIOUS C/FP MCSC VARIOUS VARIOUS VARIOUS VARIOUS YES NO N/A FY99 VARIOUS C/FP MCSC VARIOUS VARIOUS VARIOUS VARIOUS YES NO N/A CALIBRATION EQUIPMENT SYSTEMS FY97 VARIOUS C/FP MCSC VARIOUS VARIOUS VARIOUS VARIOUS YES NO N/A FY98 VARIOUS C/FP MCSC VARIOUS VARIOUS VARIOUS VARIOUS YES NO N/A FY99 VARIOUS C/FP MCSC VARIOUS VARIOUS VARIOUS VARIOUS YES NO N/A

REMARKS: Each of the above Programs buy many different and separate items each FY. For example the Calibration Equipment Systems Program will buy 14 each of five different types of end items in a particular FY. The next year it will buy 14 each of seven different end items.

The unit cost "various" indicated above is because there are several different contracts for the entire Progam and each contract will have different unit costs.


43 - 3

BUDGET ITEM JUSTIFICATION SHEET L DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 AIR OPERATIONS C2 SYSTEMS



1. The AN/TYQ-23 (V)1, Tactical Air Operations Module, is an electronic tactical data system which, when supported with sensors, power sources, support equipment, and personnel, provides the US Marine Corps with the capabilities of integrated air defense,supplemental enroute traffic control management, and data link to external agencies for real time exchange of tactical air data.Four Tactical Air Operations Modules constitute one system.

2. This is a collection of efforts and an evolutionary acquisition strategy, encompassing ECPs and incorporation of COTS equipment into the existing TAOC platform. This initiative will upgrade thesystem to include Joint Tactical Data Links (TADIL-J), Sector Anti-Air Warfare Facility (SAAWF), operator console units, and the TPS-59 radar interface, representing four major elements.

3. These upgrades will open up the system architecture, provide an automated air tasking order capability, tactical missile defense, and a battle management facility. The open architecture facilitates TADIL-J upgrade.


44 - 1

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: Reserves P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 AIR OPERATIONS C2 SYSTEMS


QUANTITY 0 0 0 0 0 0 0COST (IN MILLIONS)$ 0.0 $ 0.0 $ 0.0 $ 3.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0

1. The AN/TYQ-23 (V)1, Tactical Air Operations Module, is an electronic tactical data system which, when supported with sensors, power sources, support equipment, and personnel, provides the US Marine Corps with the capabilities of integrated air defense,supplemental enroute traffic control management, and data link to external agencies for real time exchange of tactical air data.Four Tactical Air Operations Modules constitute one system.

2. This is a collection of efforts and an evolutionary acquisition strategy, encompassing ECPs and incorporation of COTS equipment into the existing TAOC platform. This initiative will upgrade thesystem to include Joint Tactical Data Links (TADIL-J), Sector Anti-Air Warfare Facility (SAAWF), operator console units, and the TPS-59 radar interface, representing four major elements.

3. These upgrades will open up the system architecture, provide an automated air tasking order capability, tactical missile defense, and a battle management facility. The open architecture facilitates TADIL-J upgrade.

4. The OCU Upgrade Program replaces the 1970's built Operator Console Unit (OCU) with a Marine Common Hardware suite (MCHS) workstation. The replacement will: 1) eliminate a major reliability/sustainability component, and 2) effects a technology insertion that facilitates migrating the TAOM from closed system to open system architecture. GCCS migration is the effort to move software functionality from the embedded AYK-14 computer to the GCCS Common Operating Environment (COE). GCCS compliance is DOD mandated.


44 - 2

WEAPON SYSTEM COST A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: Air Operations C2 Systems PLANT CITY/STATE

PROCUREMENT, MARINE CORPS LOCATION BUDGET ACTIVITY 4 (RCN 140034) LITTON DATA SYSTEMS

AGOURA HILLS, CAWEAPON SYSTEM IDENT. FY 1997 QTY FY 1998 QTY FY 1999 QTYCOST ELEMENTS CODE UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST

AN/TYQ-23(V)1 TACTICALAIR OPERATIONS MODULEPRODUCT IMPROVEMENT PROGRAM

1 OCU UPGRADE 1ST ART 2198 2198

28 12OCU UPGRADE PRODUCTION 270 7560 270 3240

42GCCS MIGRATION 107 4494 (AYK14) 6SAAWF VOICE MOD 145 870

GFE REPAIR 100

Contractor Engineering 790 470 601 Support

Software Engineering 696 661 775 Support (MCTSSA) TAD 42 50 50

IKP Training (Factory) 361

ILS 600 630 700

Spares (288) (2042) (1866)



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 AIR OPERATIONS C2 SYSTEMS



OCU Upgrade Litton Data SystemsSSCPFF SYSCOM OCT 96 MAY 97 1 2198 YES NO NAFY1997 1ST ART Agoura Hills, CA

OCU Upgrade Litton Data SystemsSSCPFF SYSCOM DEC 97 MAR 98 28 270 YES NO NAFY1998 Agoura Hills, CAPRODUCTION

OCU Upgrade Litton Data SystemsSSCPFF SYSCOM OCT 98 NOV 98 12 270 YES NO NAFY1999 Agoura Hills, CAPRODUCTION

SAAWF VOICE UPGRADE Litton Data SystemsSSCPFF SYSCOM OCT 96 MAY 97 6 145 YES NO NAFY 1997 Agoura Hills, CA

REMARKS:


44 - 4

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 4 P-1 ITEM NOMENCLATURE: AIR OPERATIONS C2 SYSTEMS ROLL-UP TAOM RCN: 140034



96 97 98 99 00 01 ROCU Upgrade, Litton EA MC 1 0 1 A 1 01st ART RESERVES* EA MC 1 0 1 A 1SAAWF Voice MOD EA MC 6 0 6 A 1 1 2 2 0

OCU Upgrade, Litton A 4 4 4 4 4 4 4 0Production EA MC 28 0 28

OCU Upgrade, Litton Production EA MC 12 0 12 A 4 4 4 0

TOTAL 7 28 12 47 2 1 2 2 4 4 4 4 4 4 4 4 4 4 0



MANU- TOTAL SEVERAL UPGRADES OCCURRING SIMULTANEOUSLYLITTON DATA SYSTEMS, AGOURA HILLS, CA 5 7 9 PRIOR AFTER FACTURING AFTEROCU UPGRADE 1 OCT 1 0CT TIME 1 OCT *RESERVE LINE IS NON-ADDITIVE

INITIAL 0 0 7 7 REORDER (Previous Source)


BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 MARINE ENHANCEMENT PROGRAM



The Marine Enchancement Program (MEP) is a Congressionally initiated program started in FY 90 which provides for low visibility, lowcost items. It focuses on the equipment which will benefit the individual Marine by reducing the load, increasing survivability,enhancing safety and improving combat effectiveness. The emphasis of this program is on non-developmental (NDI) and commerciallyavailable items which can be quickly evaluated and fielded. This program is coordinated with the Army's Soldier EnhancementProgram and the Special Operations Command.

MK 93 Dual Mount. Improved mounting system for the M2 .50 caliber Heavy Machine Gun (HMG) and the MK19 Grenade Machine Gun (GMG)will enhance the capabilities of the HMG platoon by giving them greater flexibility, accuracy, and lethality on the battlefield. Designed to attenuate recoil, improve accuracy, decrease gunner/crew response time, reduce logistical burden, and provide ammunition savings. Replaces the Mk64 cradle currently used to mount the M2 HMG and the Mk19 GMG.

This item is "Code A"Acquisition Objective (AO): 6088 for entire Marine Corps; AO for MEP (Infantry only) is 1406FY 96 1406= 100% of MEP AO


45 - 1


PROCUREMENT, MARINE CORPS MARINE ENHANCEMENT PROGRAM (MEP) LOCATION BUDGET ACTIVITY 4


MK 93 DUAL MOUNT A 1120 14301601



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 MARINE ENHANCEMENT PROGRAM



MK 93 DUAL MOUNT FY 96 FRASER MFG., INC. FFP ACALA MAY 96 MAY 97 1430 1120 Y N N/A

LEXINGTON, MI ROCK ISLAND

REMARKS:


45 - 3

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 4 P-1 ITEM NOMENCLATURE: MARINE ENHANCEMENT PROGRAM (MEP) RCN: 0



96 97 98 99 00 01 RMK 93 DUAL MOUNT EA MC 1 0 1 34 75 100 100 100 142 200 200 200 150 129FRASER MFG., INC. 4 4

3 30 0



MANU- TOTALFRASER MFG., INC. PRIOR AFTER FACTURING AFTERLEXINGTON, MI 1 OCT 1 0CT TIME 1 OCT

INITIAL REORDER (Previous Source)


ASSET DYNAMICS DATE:ITEM NAME: MK 93 DUAL MOUNT


ENDINGINVENTORY

30 SEP 1995 FY 1996 FY 1997 FY 1998 FY 1999 GAINS: *FY BUDGET 1430 *OTHER

TOTAL 1430 0 0 0


TOTAL 0 0 0 0

NET CHANGE (+/-) 1430 0 0 0


TOTAL 0 1430 1430 1430 1430$M VALUE $ 1.6 $ $ $

% A/O ON HAND/FUNDED 0 % 23 % 23 % 23 % 23 %

COMMENTS:BUYS WERE MADE FOR INFANTRY UNITE ONLY BECAUSE OF NATURE VALUE: $ MOF FUNDING. FUNDS MUST BE IDENTIFIED OT FIELD THE FIELD THEREMAINING TRIPODS TO THE REST OF THE MARINE CORPS. VALUE: $ M


45 - 5

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 MODIFICATION KITS (NON-TEL)


QUANTITY 0 0 0 0 0 0 0 0COST (IN MILLIONS) 7.1 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0Modifications programmed and budgeted under this line are for the purpose of correcting equipment deficiencies noted after newitems are fielded or to increase operational capabilities of non-telecommunications end items previously fielded.

This funding profile includes radar modifications which improve mean time between failure rates and enhance performance characteristics. Also included are TOW Sight modifications required to bring various configurations of the UAS-12 series of sights into a single configuration and to provide countermeasure protection to gunners and equipment. The Direct AirSupport Central (DASC) Product Improvement Program (PIP) is a non-developmental effort which will incorporate selectedautomation and existing hardware from the AN/TSQ-155(V), Improved Direct Air Support Central (IDASC), and the OE-334Antenna Coupler Group into lightweight, highly mobile shelters. Improved capabilities include automated interfaces to theDigital Communications Terminal (DCT), Advanced Tactical Air Command Central (ATACC), Position Location Reporting System (PLRS), Advanced Field Artillery Tactical Data Systems (AFATDS), and Tactical Combat Operations (TCO).

MOD INSTALLATION AGENT INSTALLATION--- ------------------ ------------

TOW NIGHT SIGHT MOD (96) DEPOT BEGIN OCT 95/END DEC 96

IDASC PIP FIELD BEGIN MAY 96/END SEP 97

FY 97-01 PROCUREMENT FOR IDASC PIP IN BLI 463600FY 97-01 PROCUREMENT FOR TOW NIGHT SIGHT IN BLI 463800


46 - 1

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 MODIFICATION KITS (NON-TEL)

RCN: 147239

MODELS OF SYSTEMS AFFECTED: MODIFICATION KITS (NON-TEL)

($ IN MILLIONS)MODIFICATION TITLE FY 1996------------------ --------

TOW SIGHT MOD 0.084

DASC 7.058

_____________TOTAL 7.142


46 - 2


PROCUREMENT, MARINE CORPS MODIFICATION KITS (NONTEL) LOCATION BUDGET ACTIVITY 4 RCN: 147239 VARIOUS


DASC (OPS SHELTER) 10 DOWNSIZING PIP 219,400 2,194

HF RADIOS 4024,250 970

DASC AUTOMATION 17136,719 2,324

DASC VOICE COMMUNICATIONS 15 SYSTEM 69,749 1,046

SUPPORT COSTS 524

SUBTOTAL DASC 7,058

TOW SIGHT MOD 84 INSTALLATION

SPARES (309) (89) (442)



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 MODIFICATION KITS (NON-TEL)



DASC(DOWNSIZING PIP)FY 96 NSWC CRANE IN PO SYSCOM JAN 96 MAY 96 10 219,400 YES NO N/A

DASC AUTOMATIONFY 96 NSWC CRANE IN C/FFPO GSA JUL 96 SEP 96 17 136,719 YES NO N/A

DASC VOICE COMM SYSFY 96 EASTERN COMPUTERS FFP SYSCOM SEP 96 DEC 96 15 69,749 YES NO N/A

LORTON, VA

HF RADIOS HARRIS CORPORATION FFP SOCOM JUN 96 JUL 96 40 24,250 YES NO N/AFY 1996 TAMPA, FL

REMARKS:DASC: Unit cost includes downsized shelters, rapid assembly tents, cables, computers, and integration costs.


46 - 4


MODIFICATION TITLE: DIRECT AIR SUPPORT CENTRAL (DASC) PRODUCT IMPROVEMENT PROGRAM (PIP)

MODELS OF SYSTEMS AFFECTED: AN/TSQ-155V IMPROVED DASC (IDASC) OE-334 ANTENNA COUPLER GROUP

DESCRIPTION/JUSTIFICATION: Equipment procured under this effort will be modular and allow the system to be task organized and operated in the downsized AN/TSQ-155(V) and OE-334 AntennaCoupler Group shelters or external to the DASC operations shelters. Improvedcapabilities include automated interfaces to the DCT, ATACC, PLRS, AFATDS,and TCO.

DEVELOPMENTAL STATUS/MAJOR DEVELOPMENT MILESTONES: Prototype hardware and software will undergo analysis and modification at

Marine Corps Tactical Systems Support Activity and Naval Surface WarfareCenter, Crane, Indiana.


FY 19961996 FY 1997 FY 19981998 FY 1999 FY 2000 FY 2001 TO COMP TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $

PROCUREMENT Kit Quantity 82 82 Installation Kits 0.000 Install. Kits Nonrecurring 0.000 Equipment 0.000 Equipment Nonrecurring 6.534 6.534 Engineering Change Orders 0.000 Data 0.330 0.330 Training Support 0.075 0.075 Support Equipment 0.000 Other 0.119 0.119 Interim Contractor Support 0.000


FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 TO COMP TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $

INSTALLATION OF HARDWARE

(FY 1997) Eqpt ( Kits) 0 0.000 (FY 1998) Eqpt ( Kits) 0 0.000 (FY 1999) Eqpt ( Kits) 0 0.000 (FY 2000) Eqpt ( Kits) 0 0.000 (FY 2001) Eqpt ( Kits) 0 0.000 (FY 2002) Eqpt ( Kits) 0 0.000 (TO COMP) Eqpt ( Kits) 0 0.000

TOTAL INSTALLATION COST 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

TOTAL PROCUREMENT COST 7.058 0.000 0.000 0.000 0.000 0.000 0.000 0 7.058

METHOD OF IMPLEMENTATION:Field Install ADMIN LEAD-TIME: 3 MONTHS PRODUCTION LEAD-TIME: 4 MONTHS

CONTRACT DATES: FY 1996 JAN 1996 FY 1997 FY 1998

DELIVERY DATES: FY 1996 MAY 1996 FY 1997 FY 1998

FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 TOTALINSTALLING SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

INPUT

OUTPUT


BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 ITEMS LESS THAN $2 MILLION (NON-TEL)

RCN: VARIOUSFY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003


THIS IS A ROLL UP LINE WHICH CONTAINS ITEMS FOR PROCUREMENT LESS THAN $2 MILLION EACH. THE ITEMS INCLUDED IN THIS LINE ARE:ELECTRONIC TEST, MEASUREMENT, AND DIAGNOSTIC EQUIPMENT (TMDE) REPAIR FACILITY AND CALIBRATION AND TRANSFER STANDARDS.THESE ITEMS ARE REQUIRED FOR THE SUPPORT OF GENERAL PURPOSE ELECTRONIC TEST EQUIPMENT (GPETE), SPECIAL PURPOSE TEST EQUIPMENT (SPTE), GENERAL PURPOSE MECHANICAL TEST EQUIPMENT (GPMTE), AND INFANTRY WEAPONS GAUGES USED TO MAINTAIN MARINE CORPS WEAPONS SYSTEMS.GLOBAL POSITIONING SURVEY (GPS) AND THE GLOBAL POSITIONING INTERFACE UNITS (GPSIU) ALLOW THE POSITION LOCATION REPORTING SYSTEM(PLRS) REFERENCE UNITS TO INTERFACE WITH A GPS RECEIVER, GREATLY INCREASING THE MOBILITY OF THE PLRS NETWORK.


47 - 1




ELECTRONIC TEST, A VARIOUSMEASUREMENT, AND 508DIAGNOSTIC EQUIPMENTREPAIR FACILITY(RCN 140247)

TEST, CALIBRATION, AND A VARIOUSMAINTENANCE SUPPORT 986(RCN 145879)

GLOBAL POSITIONING SURVEY 305

GPS INTERFACE UNIT (GPSIU) B 314(RCN 140014) 4,511 1416 ILS 454 PROGRAM MGMT SUPPORT 58 TRAVEL 29

_____________SUBTOTAL PLRS GPSIU 1957

NORTH FINDING MODULE FORMULE OUT OF COURTSETTLEMENT 4700



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 4 ITEMS LESS THAN $2 MILLION (NON-TEL)

RCN: VARIOUSCONTRACTOR CONTRACT DATE OF SPECS SPEC IF YES


ELECTRONIC TMDE REPAIR FACILITY

FY96 VARIOUS C/FP SYSCOM VARIOUS VARIOUS VARIOUS 508,000* YES NO N/A

TEST, CALIBRATION, AND MAINTENANCE SUPPORT

FY96 VARIOUS C/FP SYSCOM VARIOUS VARIOUS VARIOUS 986,000* YES NO N/A

PLRS GPS INTERFACE UNITRCN: 140014 NWS

FY 96 DAHLGREN VA WORK RQST SYSCOM JUL 96 MAR 97 314 4,511 YES NO N/A

REMARKS: * AMOUNT INDICATED IS TOTAL COST. FUNDS ARE USED TO PROCURE SMALL QTYS OF ELECTRONIC PSY/DIMENSIONAL TEST EQUIPMENT SUCH AS FREQUENCY STANDARDS, CALIBRATION WORKSTATIONS, PRECISION MEASUREMENT MACHINES ANDFORCE CALIBRATORS.


47 - 3






BUDGET ACTIVITY 05: Support Vehicles Administrative Vehicles

47 5003 Commercial Passenger Vehicles A 31900 181 2.8 85 1.9 40 1.3 38 1.3 U48 5006 Commercial Cargo Vehicles A 9.6 7.7 6.9 9.0 U

Tactical Vehicles 49 5045 5/4T Truck HMMWV (MYP) A - - 0.7 1.8 U50 5088 Medium Tactical Vehicle Repla - - - 808 159.9 U51 5093 Logistics Vehicle System Rep A - - - 3.2 U52 5132 Trailers A 10.2 16.7 - - U

Other Support 53 5219 Modification Kits A 0.3 1.5 - - U54 5222 Items Less Than $2 Mil A .* 0.4 0.6 2.9 U

TOTAL Support Vehicles 22.9 28.2 9.5 178.0






BUDGET ACTIVITY 05: Support Vehicles Tactical Vehicles

20 5132 Trailers(RESERVE) A 0.9 - - - U TOTAL Support Vehicles 0.9 - - -

Procurement, Marine Corps Program and Financing (in Thousands of dollars) SUMMARY --------------------------------------------------------------------------------------------------------------------------------- Budget Plan (amounts for PROCUREMENT actions programed) -------------------------------------------------- Identification code 17-1109-0-1-051 1996 actual 1997 est. 1998 est. 1999 est. ------------------------------------------------------------------------------------------------------------------------------------ Program by activities: Direct program: 00.0101 Ammunition 00.0201 Weapons and combat vehicles 52,740 31,126 29,539 38,706 00.0301 Guided missiles and equipment 24,208 53,371 46,680 103,857 00.0401 Communications and electronics equipment 211,780 329,528 217,020 286,058 00.0501 Support vehicles 22,866 28,216 9,512 178,029 00.0601 Engineer and other equipment 84,655 94,855 46,640 57,982 00.0701 Spares and repair parts 46,200 42,593 24,915 30,904 ----------- ----------- ----------- ----------- 00.9101 Total direct program 442,449 579,689 374,306 695,536 01.0101 Reimbursable program 2,424 9,400 9,400 9,400 ----------- ----------- ----------- ----------- 10.0001 Total 444,873 589,089 383,706 704,936 Financing: Offsetting collections from: 11.0001 Federal funds(-) -2,424 -9,400 -9,400 -9,400 17.0001 Recovery of prior year obligations Unobligated balance available, start of year: 21.4002 For completion of prior year budget plans 21.4003 Available to finance new budget plans -378 Unobligated balance available, end of year: 24.4002 For completion of prior year budget plans ----------- ----------- ----------- ----------- 39.0001 Budget authority 442,072 579,689 374,306 695,536 ------------------------------------------------------------------------------------------------------------------------------------ Budget authority: 40.0001 Appropriation 454,765 569,073 374,306 695,536 40.7501 Reduction pursuant to P.L. 104-208 (-), 8037(h) -940 41.0001 Transferred to other accounts (-) -14,008 42.0001 Transferred from other accounts 1,315 11,556 ----------- ----------- ----------- ----------- 43.0001 Appropriation (adjusted) 442,072 579,689 374,306 695,536 ------------------------------------------------------------------------------------------------------------------------------------ Relation of obligations to outlays: 71.0001 Obligations incurred 72.4001 Obligated balance, start of year 74.4001 Obligated balance, end of year 77.0001 Adjustments in expired accounts (net) 78.0001 Adjustments in unexpired accounts 90.0001 Outlays (net) ------------------------------------------------------------------------------------------------------------------------------------

Procurement, Marine Corps Program and Financing (in Thousands of dollars) SUMMARY --------------------------------------------------------------------------------------------------------------------------------- Obligations -------------------------------------------------- Identification code 17-1109-0-1-051 1996 actual 1997 est. 1998 est. 1999 est. ---------------------------------------------------------------------------------------------------------------------------------- Program by activities: Direct program: 00.0101 Ammunition 56 00.0201 Weapons and combat vehicles 120,520 43,749 28,331 36,950 00.0301 Guided missiles and equipment 12,051 52,862 48,663 92,756 00.0401 Communications and electronics equipment 186,102 301,372 243,266 277,875 00.0501 Support vehicles 29,175 26,536 11,843 145,261 00.0601 Engineer and other equipment 86,586 92,257 53,616 58,127 00.0701 Spares and repair parts 71,182 37,751 26,323 30,591 ----------- ----------- ----------- ----------- 00.9101 Total direct program 505,672 554,527 412,042 641,560 01.0101 Reimbursable program 328 11,824 9,400 9,400 ----------- ----------- ----------- ----------- 10.0001 Total 506,000 566,351 421,442 650,960 Financing: Offsetting collections from: 11.0001 Federal funds(-) -2,966 -9,400 -9,400 -9,400 17.0001 Recovery of prior year obligations -22,624 Unobligated balance available, start of year: 21.4002 For completion of prior year budget plans -159,153 -121,194 -143,932 -106,196 21.4003 Available to finance new budget plans -378 Unobligated balance available, end of year: 24.4002 For completion of prior year budget plans 121,194 143,932 106,196 160,172 ----------- ----------- ----------- ----------- 39.0001 Budget authority 442,072 579,689 374,306 695,536 ---------------------------------------------------------------------------------------------------------------------------------- Budget authority: 40.0001 Appropriation 454,765 569,073 374,306 695,536 40.7501 Reduction pursuant to P.L. 104-208 (-), 8037(h) -940 41.0001 Transferred to other accounts (-) -14,008 42.0001 Transferred from other accounts 1,315 11,556 ----------- ----------- ----------- ----------- 43.0001 Appropriation (adjusted) 442,072 579,689 374,306 695,536 ---------------------------------------------------------------------------------------------------------------------------------- Relation of obligations to outlays: 71.0001 Obligations incurred 503,034 556,951 412,042 641,560 72.4001 Obligated balance, start of year 851,409 883,949 860,654 753,608 74.4001 Obligated balance, end of year -883,949 -860,654 -753,608 -887,759 77.0001 Adjustments in expired accounts (net) 6,167 78.0001 Adjustments in unexpired accounts -22,624 ----------- ----------- ----------- ----------- 90.0001 Outlays (net) 454,037 580,246 519,088 507,409 ----------------------------------------------------------------------------------------------------------------------------------

Procurement, Marine Corps Object Classification (in Thousands of dollars) SUMMARY

---------------------------------------------------------------------------------------------------------------------------------- Identification code 17-1109-0-1-051 1996 actual 1997 est. 1998 est. 1999 est. ---------------------------------------------------------------------------------------------------------------------------------- Direct obligations: 125.101 Advisory and assistance services 4,066 4,030 2,358 4,222 126.001 Supplies and materials 158,302 151,890 125,684 209,484 131.001 Equipment 343,304 398,607 284,000 427,854 ----------- ----------- ----------- ----------- 199.001 Total Direct obligations 505,672 554,527 412,042 641,560

Reimbursable obligations: 231.001 Equipment 328 11,824 9,400 9,400 ----------- ----------- ----------- ----------- 299.001 Total Reimbursable obligations 328 11,824 9,400 9,400

----------- ----------- ----------- ----------- 999.901 Total obligations 506,000 566,351 421,442 650,960

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 5 COMMERCIAL PASSENGER VEHICLES



Funds in this line are intended for replacement of centrally managed sedans, stations wagons and buses at bases and stationsthroughout the Marine Corps.

Commercial Passenger Vehicles are acquired through the General Service Adminstration and are procured in compliance withtwo 1977 Secretary of Defense Memoranda requiring achievement of specific miles per gallon rating as well as specificvehicle compact/subcompact mixes.


48 - 1


PROCUREMENT, MARINE CORPS COMMERCIAL PASSENGER VEHICLES LOCATION BUDGET ACTIVITY 5 (RCN 050011)


Bus, School, 44-Pass G0105 2 149500 99 51702 52

Bus, Adult, 28-Pass G0107 1 1 1 153562 54 54751 55 56005 56 57299 57

Bus, Adult, 36-Pass G0108 2 1 2 255801 112 56480 56 57723 115 58993 118

Bus, Adult, 44-Pass G0110 6 11 11 1167906 407 69273 762 70866 781 72425 797

Sedan, Compact G0303 124 47 20 1811387 1412 11646 547 11913 238 12160 219

Sedan Law Enforcement G0305 48 23 5 416396 787 16870 388 17256 86 17655 71



ANALYSIS OF REQUIREMENTS FOR COMMERCIAL MOTOR VEHICLE DATE APPROPRIATION/BUDGET ACTIVITY: DOD COMPONENT: U.S. MARINE CORPS PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 5 ACTIVITY & PROJECT: 5-5A APPORTIONMENT YEAR FY 1998

ASSETS ON HAND ON HANDDUE IN ASSETS OR CUMU- ORFROM DUE IN DISP FUNDED LATIVE DISP FUNDED

FY 1996 FROM THRU THRU ELIG FY 1998 THRU THRU CURRENTASSETS PRIOR FY 1997 FY 1997 FY 1997 FOR FY 1998 UNIT TOTAL FY 1998 FY 1998 AUTHORIZED

ITEM DESCRIPTION ON HAND FUNDING FUNDING FUNDING FUNDING REPL REPL COST COST FUNDING FUNDING ALLOWANCESBus, School, 44-Pass 39 0 2 2 39 36 0 0 0 0 39 42Bus, Adult, 28-Pass 32 1 1 2 32 15 1 56005 56 1 32 35Bus, Adult, 36-Pass 38 2 1 3 38 29 2 57723 115 2 38 42Bus, Adult, 44-Pass 244 6 11 17 244 59 11 70866 781 11 244 277Sedan, Compact 394 124 47 171 394 110 20 11913 238 20 394 414Sedan, Law Enforcement 181 48 23 71 181 102 5 17256 86 5 181 191

928 181 85 266 928 351 39 1276 39 928 1001BLI NR. 500300 P-1 SHOPPING LIST EXHIBIT P-14


BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 5 COMMERCIAL CARGO VEHICLES



This line consists of the following:

Replacement of centrally managed general purpose heavy and light trucks and special purpose trucks; fire and refuse collectiontrucks; tanker trucks; and all types of trailers and motor scooters at bases and stations throughout the Marine Corps.

Commercial Cargo Vehicles are procured through the General Services Administration, the Defense Supply Construction Center,and the U.S. Army Tank-Automotive Command.

The P-19A series of aircraft, rescue, and firefighting vehicles are used by the Marine Corps to support airfield operations, rescue personnel in aircraft accidents, and provide fire protection for aircraft and structures. The P-19A is a provenasset; however the vehicle is reaching the end of its service life and has developed reliability problems that are now degradingreadiness.

This service life extension program (SLEP) rebuilds the existing fleet of P-19As, to include tactical as well as bases and stationsassets.

The P-19As will be procured through the Air Force.


49 - 1


PROCUREMENT, MARINE CORPS COMMERCIAL CARGO VEHICLES LOCATION BUDGET ACTIVITY 5


Utility Vehicles, 4x4 G0500 19 11 3 514738 280 15062 166 15407 46 15763 79

Van, 8-Pass G0501 51 26 13 615941 813 16295 424 16668 217 17053 102

Van, Cargo Compact G0503 8 5 1 214723 118 15050 75 15395 15 15751 32

Van, Maint Compact G0504 3 213542 41 13840 28

Pickup, Compact, 4x2 G0508 77 54 10357 797 10564 570

Pickup, Compact, 4x4 G0509 117543 18

Pickup, 1/2-T, 4x2 G0601 47 25 10 2010765 506 11002 275 11254 113 11514 230

Trk, Gen. Maint. 1/2-T G0603 19 10 5 1015546 295 15888 159 16252 81 16627 166

Pickup, 1/2-T, 4x4 G0604 13 713968 182 14275 100

Step Van G0605 2 117384 35 17766 18

Carryall, 4x2 G0606 24 1120820 500 21278 234

Carryall, 4x4 G0608 6 435155 211 35935 144

Pickup, 3/4-T, 4Dr G0701 14 8 5 1916125 226 16480 132 16857 84 17246 328

Van, Law Enf 3/4-T G0715 311556 35

Trk, Gen. Maint. 1-T G0803 7 4 1 17456 122 17840 71 18249 18

Pickup, 1-T, 4x4 G0805 2 14 1 226645 53 27231 381 27855 28 28498 57

Van, Cargo, 1-T G0810 5 3 1 212702 64 12981 39 13278 13 13585 27

SUBTOTAL COST 4296 2816 615 1021BLI NR. 500600 P-1 SHOPPING LIST EXHIBIT P-5





Trk, Stake, 1-T G0811 3 115298 46 15635 16

Pickup, 1-T, 4 Dr G0817 5 116837 84 17207 17

Van, 15-Pass G0825 16 8 118978 304 19399 155 19843 20

Trk, Stake, 1 1/2-T G0904 3 16 11 1117353 52 17735 284 18182 200 18560 204

Trk, Stake, 1 1/2-T 4X4 G0905 2 3 5 729465 59 30113 90 30803 154 31515 221

Trk, Stake, 2-T G0923 1 2 5 745076 45 46077 92 47132 236 48221 338

Trk, Van, 2-T G0924 2 2 4 726089 52 26663 53 27274 109 27907 195

Trk, Cargo, 3-T G1101 15 15 10 1026600 399 27191 408 27814 278 28457 285

Trk, Van, 3-T G1102 2 2 5 731113 62 31797 64 32525 163 33276 233

Trk, Line Maint, 3-T G1104 1 1 1 1123074 123 125782 126 128662 129 131634 132

Trk, Stake, 3-T G1106 3 3 4 1024645 74 25187 76 25764 103 26359 264

Trk, Aerial Boom 3-T G1116 2 2 1 1118902 238 121518 243 124301 124 127172 127

Trk, Lube, 3-T, 4X4 G1125 2 1 1 164472 129 65890 66 67399 67 68956 69

Trk, Cargo, 3-T, 4X4 G1128 1 1 1 551026 51 52149 52 53343 53 54575 273

Trk, Dump, 5-T G1201 1 1 2 539207 39 40077 40 40995 82 41942 210

Trk, Tractor, 5-T G1202 15 4 4 843001 645 43947 176 44954 180 45992 368

Trk, Dumpster, 5-T G1206 1 1 1 146987 47 48021 48 49121 49 50256 50

Trk, Tractor, 5-T, 6X4 G1208 1 1 15442 54 55640 56 58229 58



WEAPON SYSTEM COST WEAPON SYSTEM COST B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: PLANT CITY/STATE


WEAPON SYSTEM IDENT. ERR QTY ERR QTY ERR QTY ERR QTYCOST ELEMENTS CODE UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST

Wrecker, 5-T, 6x4 G1212 1 1118652 119 121262 121

Trk, Sewer, Maint. 5-T G1214 1 198672 99 100843 101

Trk, Stake, 5-T, 6x4 G1227 1 2 146935 47 47968 96 49066 49

Trk, Dump, 10-T, 6x4 G1301 2 2 256669 113 57916 116 59242 118

Trk, Tractor, 7 1/2-T G1302 5 4 2 248723 244 49805 199 50946 102 52123 104

Trk, Tractor, 15-T, 6x4 G1304 1 1 1 1106999 107 109374 109 111879 112 114463 114

Trk, Tractor, 10-T, 6x4 G1306 2 3 1 265664 131 67122 201 68659 69 70245 140

Trk, Dumpmaster, 10-T G1307 1 1149252 149 152565 153

Trk, Tank, 2000 Gal G1402 1 166925 67 68397 68

Trk, Tank, 1200 Gal 4x4 G1406 1 1101884 102 104125 104

Trk, Tank, 1000 Gal 4x4 G1409 1 148076 48 49134 49

Trk, Tank, 5000 Gal 6x4 G1415 1131628 132

Trk, Fire Class A Pumper G1501 1 1196276 196 200633 201

CFR, Nurse Unit G1511 1161075 161

Trailer, Cargo 2-Wheel G1603 41701 7

Trailer, Semi Van G1619 220769 42



WEAPON SYSTEM COST WEAPON SYSTEM COST B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: PLANT CITY/STATE



Trailer, Semi, 20-T G1623 2 127611 55 28218 28

Trailer, Semi, 35-T G1626 165562 66

Trailer, Tank, 500 Gal G1654 29804 20

Scooter, Elec. Cargo G2400 10 10 105563 56 5685 57 5949 59

Scooter, Fuel Cargo G2401 20 15 2 107812 156 7984 120 8167 17 8356 84

*TRK, P-19A Aircraft 10 10 *44 *49 Firefighting SLEP 84731 847 86595 865 88587 3898 90536 4436

Nonrecurring cost 19 2

*FY 1998-QTY 4 F/ BASES & STATIONS, QTY 40-TACTICALFY 1999-QTY 11 F/ BASES &STATIONS, QTY 38-TACTICAL

TOTAL COST 9565 ERR ERR ERRBLI NR. 500600 P-1 SHOPPING LIST EXHIBIT P-5


ANALYSIS OF REQUIREMENTS FOR COMMERCIAL MOTOR VEHICLE DATE APPROPRIATION/BUDGET ACTIVITY: DOD COMPONENT: U.S. MARINE CORPS PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 5 ACTIVITY & PROJECT:5 BUDGET YEAR FY 1998

ASSETS ON HAND ON HANDDUE IN ASSETS OR CUMU- ORFROM DUE IN DISP FUNDED LATIVE DISP FUNDEDFY -2 FROM THRU THRU ELIG FY 0 THRU THRU CURRENT

ASSETS PRIOR FY -1 FY -1 FY -1 FOR FY 0 UNIT TOTAL FY 0 FY 0 AUTHORIZEDITEM DESCRIPTION ON HAND FUNDING FUNDING FUNDING FUNDING REPL REPL COST COST FUNDING FUNDING ALLOWANCES

Utility Vehicles, 4x4 72 19 11 30 72 60 3 15407 46 3 72 89Van, 8-Pass 1118 51 26 77 1118 771 13 16668 217 13 1118 1207Mini Van 203 0 0 0 203 150 0 0 0 0 203 227Van, Cargo Compact 137 8 5 13 137 101 1 15395 15 1 137 137Van, Maint Compact 68 3 2 5 68 62 0 0 0 0 68 69Pickup, Compact, 4x2 1211 77 54 131 1211 688 0 0 0 0 1211 1255Pickup, Compact, 4x4 1 1 0 1 1 0 0 0 0 0 1 1Pickup, 1/2-T, 4x2 235 47 25 72 235 110 10 11254 113 10 235 249Trk, Gen. Maint. 1/2-T 180 19 10 29 180 151 5 16252 81 5 180 192Pickup, 1/2-T, 4x4 63 13 7 20 63 42 0 0 0 0 63 95Step Van 25 2 1 3 25 15 0 0 0 0 25 36Carryall, 4x2 45 24 11 35 45 11 0 0 0 0 45 45Carryall, 4x4 47 6 4 10 47 43 0 0 0 0 47 47Pickup, 3/4-T, 4 Dr 127 14 8 22 127 115 5 16857 84 5 127 129Van, Law Enf 3/4-T 31 3 0 3 31 16 0 0 0 0 31 35Trk, Gen. Maint. 1-T 153 7 4 11 153 117 1 18249 18 1 153 153Pickup, 1-T, 4x4 304 2 14 16 304 204 1 27855 28 1 304 325Trk, Multistop, 1-T 181 0 0 0 181 160 0 0 0 0 181 181Van, Cargo, 1-T 184 5 3 8 184 141 1 13278 13 1 184 191Trk, Stake, 1-T 70 3 1 4 70 63 0 0 0 0 70 80Pickup, 1-T, 4 Dr 36 5 1 6 36 18 0 0 0 0 36 43Van, 15-Pass 116 16 8 24 116 38 1 19843 20 1 116 136Trk, Stake, 1 1/2-T 234 3 16 19 234 155 11 18141 200 11 234 245Trl. Stake, 1 1/2-T, 4x4 24 2 3 5 24 21 5 30803 154 5 24 27Trk, Stake, 2-T 118 1 2 3 118 82 5 47132 236 5 118 118Trk, Van, 2-T 27 2 2 4 27 18 4 27274 109 4 27 27Trk, Cargo, 3-T 236 15 15 30 236 98 10 27814 278 10 236 236Trk, Van, 3-T 34 2 2 4 34 33 5 32525 163 5 34 42Trk, Line Maint. 3-T 11 1 1 2 11 6 1 128662 129 1 11 14Trk, Stake, 3-T 128 3 3 6 128 78 4 25764 103 4 128 128Trk, Aerial Boom 3-T 21 2 2 4 21 12 1 124301 124 1 21 22Trk, Lube, 3-T, 4x4 10 2 1 3 10 4 1 67399 67 1 10 10Trk, Cargo, 3-T, 4x4 57 1 1 2 57 15 1 53343 53 1 57 58Trk, Hydraulic 3-T 6 0 0 0 6 2 0 0 0 0 6 7BLI NR. 500600 P-1 SHOPPING LIST EXHIBIT P-14


ANALYSIS OF REQUIREMENTS FOR COMMERCIAL MOTOR VEHICLE DATE APPROPRIATION/BUDGET ACTIVITY: DOD COMPONENT:U.S. MARINE CORPS PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 5 ACTIVITY & PROJECT:5 APPORTIONMENT YEAR FY 1998

ASSETS ON HAND ON HANDDUE IN ASSETS OR CUMU- ORFROM DUE IN DISP FUNDED LATIVE DISP FUNDEDFY -2 FROM THRU THRU ELIG FY 0 THRU THRU CURRENT

ASSETS PRIOR FY -1 FY -1 FY -1 FOR FY 0 UNIT TOTAL FY 0 FY 0 AUTHORIZEDITEM DESCRIPTION ON HAND FUNDING FUNDING FUNDING FUNDING REPL REPL COST COST FUNDING FUNDING ALLOWANCES

Trk, Dump, 5-T 59 1 1 2 59 38 2 40995 82 2 59 65Trk, Tractor, 5-T 112 15 4 19 112 16 4 44954 180 4 112 136Trk, Dumpster, 5-T 9 1 1 2 9 2 1 49121 49 1 9 9Trk, Tractor, 5-T, 6x4 6 1 1 2 6 1 0 0 0 0 6 8Wrecker, 5-T, 4x2 19 0 0 0 19 3 0 0 0 0 19 20Wrecker, 5-T, 6x4 17 1 1 2 17 7 0 0 0 0 17 18Trk, Sewer, Maint. 5-T 6 1 1 2 6 1 0 0 0 0 6 7Trk, Stake, 5-T, 6x4 12 1 2 3 12 4 1 49066 49 1 12 12Trk, Dump, 10-T, 6x4 17 2 2 4 17 5 2 59242 118 2 17 17Trk, Tractor, 7 1/2-T 40 5 4 9 40 24 2 50946 102 2 40 48Trk, Tractor, 15-T, 6x4 12 1 1 2 12 5 1 111879 112 1 12 14Trk, Tractor, 10-T, 6x4 57 2 3 5 57 43 1 68659 69 1 57 96Trk, Dumpster, 10-T 32 1 1 2 32 19 0 0 0 0 32 33Trk, Tank, 2000 Gal 19 1 1 2 19 12 0 0 0 0 19 26Trk, Tank, 1200 Gal, 4x4 16 1 1 2 16 2 0 0 0 0 16 18Trk, Tank, 1000 4x4 7 1 1 2 7 5 0 0 0 0 7 7Trk, Tank, 5000 Gal 6x4 42 0 1 1 42 20 0 0 0 0 42 53Trk, Fire Class A Pumper 71 1 1 2 71 44 0 0 0 2 69 69CFR, Nurse Unit 9 1 0 1 9 0 0 0 0 0 9 12Trk, CFR, P-19A 185 10 10 20 67 60 4 88587 3898 4 67 68Trailer, Equip Transp 52 0 0 0 52 14 0 0 0 0 52 52Trailer, Cargo 2-Wheel 16 4 0 4 16 8 0 0 0 0 16 21Trailer, Water 2-Wheel 72 0 0 0 72 15 0 0 0 0 72 112Trailer, Semi Van 58 2 0 2 58 26 0 0 0 2 56 56Trailer, Semi, 20-T 73 2 1 3 73 44 0 0 0 0 73 96Trailer, Semi, 35-T 32 0 1 1 32 18 0 0 0 0 32 50Trailer, Tank, 500 Gal 12 2 0 2 12 3 0 0 0 0 12 21Scooter, Elec. Cargo 151 10 10 20 151 108 0 0 0 0 151 151Scooter, Fuel Cargo 144 20 15 35 144 100 2 8167 17 2 144 209

TOTAL COST 6752 446 307 753 6752 4247 115 6927 113 6748 7360BLI NR. 500600 P-1 SHOPPING LIST EXHIBIT P-14


ANALYSIS OF REQUIREMENTS FOR COMMERCIAL MOTOR VEHICLE DATE APPROPRIATION/BUDGET ACTIVITY: DOD COMPONENT: U.S. MARINE CORPS PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 5 ACTIVITY & PROJECT:5 BUDGET YEAR FY 1999



ITEM DESCRIPTION ON HAND FUNDING FUNDING FUNDING FUNDING REPL REPL COST COST FUNDING FUNDING ALLOWANCESUtility Vehicles, 4x4 72 11 3 14 72 57 5 15763 79 5 72 89Van, 8-Pass 1118 26 13 39 1118 768 6 17053 102 6 1118 1207Mini Van 203 0 0 0 203 150 0 0 0 0 203 227Van, Cargo Compact 137 5 1 6 137 100 2 15751 32 2 137 137Van, Maint Compact 68 2 0 2 68 63 0 0 0 0 68 69Pickup, Compact, 4x2 1211 54 0 54 1211 687 0 0 0 0 1211 1255Pickup, Compact, 4x4 1 0 0 0 1 0 0 0 0 0 1 1Pickup, 1/2-T, 4x2 235 26 10 36 235 133 20 11514 230 20 235 249Trk, Gen. Maint. 1/2-T 180 10 5 15 180 146 10 16627 166 10 180 192Pickup, 1/2-T, 4x4 63 7 0 7 63 44 0 0 0 0 63 95Step Van 25 1 0 1 25 15 0 0 0 0 25 36Carryall, 4x2 45 11 0 11 45 23 0 0 0 0 45 45Carryall, 4x4 47 4 0 4 47 46 0 0 0 0 47 47Pickup, 3/4-T, 4 Dr 127 8 5 13 127 123 19 17246 328 19 127 129Van, Law Enf 3/4-T 31 0 0 0 31 23 0 0 0 0 31 35Trk, Gen. Maint. 1-T 153 4 1 5 153 116 0 0 0 0 153 153Pickup, 1-T, 4x4 304 14 1 15 304 203 2 28498 57 2 304 325Trk, Multistop, 1-T 181 0 0 0 181 160 0 0 0 0 181 181Van, Cargo, 1-T 184 3 1 4 184 149 2 13585 27 2 184 191Trk, Stake, 1-T 70 1 0 1 70 63 0 0 0 0 70 80Pickup, 1-T, 4 Dr 36 1 0 1 36 18 0 0 0 0 36 43Van, 15-Pass 116 8 1 9 116 61 0 0 0 0 116 136Trk, Stake, 1 1/2-T 234 16 11 27 234 165 11 18560 204 11 234 245Trl. Stake, 1 1/2-T, 4x4 24 3 5 8 24 19 7 31515 221 7 24 27Trk, Stake, 2-T 118 2 5 7 118 78 7 48221 338 7 118 118Trk, Van, 2-T 27 2 4 6 27 14 7 27907 195 7 27 27Trk, Cargo, 3-T 236 15 10 25 236 105 10 28457 285 10 236 236Trk, Van, 3-T 34 2 5 7 34 29 7 33276 233 7 34 42Trk, Line Maint. 3-T 11 1 1 2 11 5 1 131634 132 1 11 14Trk, Stake, 3-T 128 3 4 7 128 78 10 26359 264 10 128 128Trk, Aerial Boom 3-T 21 2 1 3 21 13 1 127172 127 1 21 22Trk, Lube, 3-T, 4x4 10 1 1 2 10 5 1 68956 69 1 10 10Trk, Cargo, 3-T, 4x4 57 1 1 2 57 24 5 54575 273 5 57 58Trk, Hydraulic 3-T 6 0 0 0 6 2 0 0 0 0 6 7BLI NR. 500600 P-1 SHOPPING LIST EXHIBIT P-14


ANALYSIS OF REQUIREMENTS FOR COMMERCIAL MOTOR VEHICLE DATE APPROPRIATION/BUDGET ACTIVITY: DOD COMPONENT:U.S. MARINE CORPS PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 0 ACTIVITY & PROJECT:5 APPORTIONMENT YEAR FY 1999



ITEM DESCRIPTION ON HAND FUNDING FUNDING FUNDING FUNDING REPL REPL COST COST FUNDING FUNDING ALLOWANCESTrk, Dump, 5-T 59 1 2 3 59 37 5 41942 210 5 59 65Trk, Tractor, 5-T 112 4 4 8 112 49 8 45992 368 8 112 136Trk, Dumpster, 5-T 9 1 1 2 9 1 1 50256 50 1 9 9Trk, Tractor, 5-T, 6x4 6 1 0 1 6 1 1 58229 58 1 6 8Wrecker, 5-T, 4x2 19 0 0 0 19 3 0 0 0 0 19 20Wrecker, 5-T, 6x4 17 1 0 1 17 7 0 0 0 0 17 18Trk, Sewer, Maint. 5-T 6 1 0 1 6 2 0 0 0 0 6 7Trk, Stake, 5-T, 6x4 12 2 1 3 12 4 0 0 0 0 12 12Trk, Dump, 10-T, 6x4 17 2 2 4 17 8 0 0 0 0 17 17Trk, Tractor, 7 1/2-T 40 4 2 6 40 22 2 52123 104 2 40 48Trk, Tractor, 15-T, 6x4 12 1 1 2 12 5 1 114463 114 1 12 14Trk, Tractor, 10-T, 6x4 57 3 1 4 57 44 2 70245 140 2 57 96Trk, Dumpster, 10-T 32 1 0 1 32 19 0 0 0 0 32 33Trk, Tank, 2000 Gal 19 1 0 1 19 12 0 0 0 0 19 26Trk, Tank, 1200 Gal, 4x4 16 1 0 1 16 2 0 0 0 0 16 18Trk, Tank, 1000 4x4 7 1 0 1 7 5 0 0 0 0 7 7Trk, Tank, 5000 Gal 6x4 42 1 0 1 42 20 0 0 0 0 42 53Trk, Fire Class A Pumper 69 1 0 1 69 53 0 0 0 0 69 69CFR, Nurse Unit 9 0 0 0 9 1 0 0 0 0 9 12Trailer, Equip Transp 52 0 0 0 52 15 0 0 0 0 52 52Trailer, Cargo 2-Wheel 16 0 0 0 16 14 0 0 0 0 16 21Trailer, Water 2-Wheel 72 0 0 0 72 15 0 0 0 0 72 112Trailer, Semi Van 56 0 0 0 56 37 0 0 0 0 56 56Trailer, Semi, 20-T 73 1 0 1 73 44 0 0 0 0 73 96Trailer, Semi, 35-T 32 1 0 1 32 19 0 0 0 0 32 50Trailer, Tank, 500 Gal 12 0 0 0 12 3 0 0 0 0 12 21Scooter, Elec. Cargo 151 10 0 10 151 127 10 5949 59 10 151 151Scooter, Fuel Cargo 144 15 2 17 144 100 10 8356 84 10 144 209*Trk, P-19A Firefighting SLEP 67 10 4 14 67 60 11 90536 996 11 67 68

* Bases and Stations only

TOTAL COST 6748 308 109 417 6748 4414 192 5545 184 6748 7360BLI NR. 500600 P-1 SHOPPING LIST EXHIBIT P-14


BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 5 HMMWV


QUANTITY 0 0 12 30 14 0 0 0COST (IN MILLIONS)$ 0.0 $ 0.0 $ 0.7 $ 1.8 $ 0.8 $ 0.0 $ 0.0 $ 0.0THE HIGH MOBILITY MULTIPURPOSE WHEELED VEHICLE (HMMWV) PROVIDES A VARIETY OF WHEELED COMMUNICATIONS AND WEAPONS PLATFORMS. FY98/99 FUNDS WILL PROCURE THE HEAVY HMMWV. THESE HMMWVS WILLBE THE PRIME MOVERS FOR THE TACTICAL DATA NETWORK (TDN), THE DIGITAL TECHNICAL CONTROL FACILITY (DTC),THE GROUND MOBILE FORCES (GMF) AND THE TACTICAL REMOTE SENSOR SYSTEM (TRSS).

APPROVAL FOR SERVICE USE: CODE A ACQUISITION OBJECTIVE: 19,418 FY 1995 AND PRIOR: 17,574 = 91%FY 1996: 17,553 = 90%FY 1997: 17,532 = 90%FY 1998: 17,523 = 90%FY 1999 - 2000: 17,462 = 90%


50 - 1

WEAPON SYSTEM COST A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: HMMWV PLANT CITY/STATE

PROCUREMENT, MARINE CORPS LOCATION AM GENERAL BUDGET ACTIVITY 5 CORP. SOUTH BEND, IN


HMMWV A 58,000 12 59,276 30 696 1778

INITIAL SPARES (0) (0) (190) (77)



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 5 HMMWV



HMMWV AM GENERAL C/FFP/O TACOM JAN 98 JUL 98 12 58,000 YES NO N/AFY 1998 SOUTH BEND, IN

FY1999 AM GENERAL C/FFP/O TACOM JAN 99 JUL 99 30 59,276 YES NO N/ASOUTH BEND, IN

REMARKS:


50 - 3

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 5 P-1 ITEM NOMENCLATURE: HMMWV RCN: 55122



96 97 98 99 00 01 RHMMWV AM GEN, SOUTH BEND IN FY 1998 EA USMC 12 0 12 A 12 0

HMMWVAM GEN, SOUTH BEND INFY 1999 EA USMC 30 0 30 A 30 0



MANU- TOTALAM GENERAL SOUTH BEND, IN PRIOR AFTER FACTURING AFTER

300 700 6000 1 OCT 1 0CT TIME 1 OCT INITIAL 3 6 9 REORDER (Previous Source)


ASSET DYNAMICS DATE:ITEM NAME: HMMWV

TAMCN/DODIC: RCN: 55122 ACQUISITION OBJECTIVE: 19,418

ENDINGINVENTORY

30 SEP 1995 FY 1996 FY 1997 FY 1998 FY 1999 GAINS: *FY BUDGET 0 0 12 30 *OTHER 0 0 0 0

TOTAL 0 0 12 30 LOSSES: *COMBAT USMC 0 0 0 0 *COMBAT ALLIES 0 0 0 0 *PEACETIME 0 0 0 0 *WASHOUT 21 21 21 21 *SALES 0 0 0 0 *OTHER 0 0 0 0

TOTAL 21 21 21 21

NET CHANGE (+/-) -21 -21 -9 9

ASSET POSITION: *STD SERVICEABLE 17,574 17,553 17,532 17,523 17,532 *STD UNSERVICEABLE 0 0 0 0 0 *SUB SERVICEABLE 0 0 0 0 0 *SUB UNSERVICEABLE 0 0 0 0 0

TOTAL 17,574 17,553 17,532 17,523 17,532$M VALUE 527.0 $ 527.0 $ 527.0 $ 527.7 $ 529.5

% A/O ON HAND/FUNDED 91 % 90 % 90 % 90 % 90 %

COMMENTS: FY 1998 RECOMMENDED BUY - QUANTITY:" 12VALUE: $ 0.7 M

FY 1999 RECOMMENDED BUY - QUANTITY:" 30VALUE: $ 1.8 M


50 - 5

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 5 Medium Tactical Vehicle Remanufacturing Program (MTVR)


QUANTITY 0 0 0 808 1,713 1,722 1,870 1,832COST (IN MILLIONS) $ 0.0 $ 0.0 $ 0.0 $ 159.9 $ 242.3 $ 248.6 $ 278.1 $ 278.2

The MTVR is a joint U.S. Army/U.S. Marine Corps program to remanufacture the existing medium tactical motor transportfleet of M809/M939 series trucks with cost-effective, state-of-the-art technology improvements. This remanufacture serviceprogram will add an additional 22 years to the economic useful life of the fleet while markedly improving performance plusreliability, maintainability, and durability (RAM). Major improvements include new engine/transmission, independent suspension,central tire inflation, antilock brakes, traction control, corrosion control, and safety/ergonomic features.

Procurement funding in FY99 begins the Initial Production for production ramp up and to begins First Article Testing (FAT).Funding is also provided for various integrated logistics support (ILS) functions (factory training, documentation, support).

The production contract will be a mulityear fixed price contract with an economic price adjustment.

Approval for service use: Code A

Acquisition Objective: 8080

FY 1999: 808 = 10% of AOFY 2000: 2,521 = 31% of AOFY 2001: 4,243 = 53% of AOFY 2002: 6,113 = 76% of AOFY 2003: 7,945 = 98% of AO

NOTE: These quantities reflect actuals which deviates from the P-1.


51 - 1

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: Reserves P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 5 Medium Tactical Vehicle Remanufacturing Program (MTVR)


QUANTITY 0 0 0 0 0 0 1,180 223COST (IN MILLIONS) $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 161.3 $ 31.3

The MTVR is a joint U.S. Army/U.S. Marine Corps program to remanufacture the existing medium tactical motor transportfleet of M809/M939 series trucks with cost-effective, state-of-the-art technology improvements. This remanufacture serviceprogram will add an additional 22 years to the economic useful life of the fleet while markedly improving performance plusreliability, maintainability, and durability (RAM). Major improvements include new engine/transmission, independent suspension,central tire inflation, antilock brakes, traction control, corrosion control, and safety/ergonomic features.


51 - 2


PROCUREMENT, MARINE CORPS MTVR Program LOCATION BUDGET ACTIVITY 5 UNKNOWN


MTVR Cargo Trucks A 808136,189 110041

Contractor Support Facilitization 8500 Production Engineering 3000 Quality Assurance 250 ECPs 1500 First Article Test 750Program Support 960Special Purpose Test Equip 350Kits (Machine Gun Mounts) 3000Training Devices 23635Integrated Logistics Support 7255Factory Training 600Travel 56



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 5 Medium Tactical Vehicle Remanufacturing Program (MTVR)



MTVR Cargo Trucks UNKNOWN Multi-Yr TACOM Nov 98 Nov 99 808 136,189 No NO N/AFixed Price

REMARKS:


51 - 4

"CODE B" ITEM DESCRIPTION DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 5 Medium Tactical Vehicle Remanufacturing Program (MTVR)



a. Developmental Test & Evaluation (DT&E) Plan/Actual Aug 97/Apr 98 Mar 98/Mar 98 b. Initial Operational Test & Evaluation (IOT&E) Plan/Actual Dec 97/Apr 98 Apr 98/May 98 c. Operational Test & Evaluation (OT&E) Plan/Actual Jun 99/Feb 00 Feb 00/Feb 00 d. Available Date of Technical Data Package (TDP) Plan/Actual Jun 00 Jun 00 or Performance Specifications

2. ESTIMATED DATE OF APPROVAL FOR SERVICE USE:3. EQUIPMENT ITEM(S) TO BE REPLACED:


Remanufacture of current 5 ton truck, inserting new technology (engine, transmission, suspension system).


TBD TBD $ 8.7 $ 4.5 $ 4.0 $ 13.1$ $ $ $$ $ $ $$ $ $ $$ $ $ $

TOTAL RDT&E FUNDING $ 8.7 $ 4.5 $ 4.0 $ 13.1 REMARKS: Approximately $9M RDT&E will be spent to procure prototypes from two contractors. The $13.1M budgeted for in theoutyears represents a special bodies program which will be an option item on the production contract to build and test the wrecker,dump, and tractor variants of the MTVR. Outyear funding will also be used for source selection board, testing, management, etc.


51 - 5

EXHIBIT NO. 1MULTIYEAR PROCUREMENT CRITERIA

PROGRAM: Medium Tactical Vehicle Remanufacture (MTVR)

DESCRIPTION:The MTVR is a joint U.S. Army/U.S. Marine Corps program to remanufacture the existing medium tactical motor transport fleet of M809/M939 seriestrucks with cost-effective, state-of-the-art technology improvements. This extended service program will add an additional 22 years to theeconomic useful life of the fleet while markedly improving performance plus reliability, maintainability, and durability (RAM). Majorimprovements include new engine/transmission, independent suspension, central tire inflation, antilock brakes, traction control, corrosioncontrol, and safety/ergonomic features. CRITERIA:

1. BENEFIT TO THE GOVERNMENT:A multiyear contract is expected to save approximately 8.5% because: fixed contractor facilitization costs can be amortized over a large base; thework force is stabilized over a longer period; subcontractor purchases result in much larger volume discounts; "hard tooling" committments aremade in lieu of "soft tooling" expediencies; and line changeover/setup costs are reduced or eliminated, to name but a few.

2. STABILITY OF REQUIREMENT:The Approved Acquisition Objective (AAO) has been determined consistent with approved force structure contained in the Marine Corps mid and longrange plans. The AAO is not expected to change during the contract period. The fleet continues to age annually and replacement or remanufactureis mandatory, not discretionary.

3. STABILITY OF FUNDING:Given the prioritization by MCCDC and Congressional support, it is reasonable to expect that the program will be funded at the required levelthroughout the contract period.

4. STABLE CONFIGURATION:Item configuration is stable. The MTVR program utilizes existing vehicles along with commercial off-the-shelf (COTS) and nondevelopmental items(NDI). The performance specification is stable and based upon proven performance and design parameters demonstrated in the Marine Corps AdvancedTechnology Transition Demonstrators (MCATTDs).

5. DEGREE OF COST CONFIDENCE:Cost estimates for anticipated contract costs and anticipated cost avoidance are realistic. TACOM, the contracting activity, historically enjoys8-12% savings on multiyear procurements. All Marine Corps cost estimates were based upon substantiated data and industry participation. All cost estimates have been approved by Milestone Decision Authority and corroborated by independent cost estimate.

6. DEGREE OF CONFIDENCE IN CONTRACTOR CAPABILITY:MTVR enjoys the full confidence of the truck manufacturing community due to their participation in the MCATTD. The MTVR is aremanufacturing effort.

BLI NR. 508800 ITEM NO. PAGE NO. EXHIBIT MYP-151 - 6

EXHIBIT NO. 2ACQUISITION STRATEGY COMPARATIVE SUMMARY


($ in millions)

ANNUAL CONTRACT MYP ALTERNATIVE

NUMBER OF UNITS 8080 8080

TOTAL CONTRACT VALUE $ 1309.6 $ 1207.0

CANCELLATION CEILING $ 120.7

$ COST AVOIDANCE OVER ANNUAL $ -102.6

% COST AVOIDANCE OVER ANNUAL -8.50 %

RISK RELATED FACTORS:

- REQUIREMENT STABILITY low

- FUNDING STABILITY low

- CONFIGURATION STABILITY low

- COST CONFIDENCE medium

- CONTRACTOR CAPABILITY low

COMMENT:


EXHIBIT NO. 3TOTAL PROGRAM FUNDING PLAN


(Then Year $ in millions)

FY 1996 FY 1997 FY 1998 FY 1999 TOTAL

QUANTITY 0 0 808 808

ANNUAL PROGRAM

End Item $ $ 0 $ 0 $ 173488 $ 173488 Less Advance Funding -$ 0 -$ 0 -$ 0 -$ 0 -$ 0 Net Request $ 0 $ 0 $ 0 $ 173488 $ 173488

Advance Funding $ 0 $ 0 $ 0 $ 0 $ 0

Total Budget Request $ 0 $ 0 $ 0 $ 173488 $ 173488

MULTIYEAR PROGRAM

End Item $ 0 $ 0 $ 0 $ 159897 $ 159897 Less Advance Funding -$ -$ -$ -$ -$ 0 Net Request $ 0 $ 0 $ 0 $ 159897 $ 159897

Advance Funding(For FY 1999 $ - - - $ 0(For FY 2000 - $ - - $ 0(For FY 2001 - - $ - $ 0

TOTAL $ 0 $ 0 $ 0 $ 0 $ 0

Total Multiyear Cost $ 0 $ 0 $ 0 $ 159897 $ 159897

TOA Difference (+/-) $ 0 $ 0 $ 0 $ +13591 $ +13591

OUTLAYS FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 TOTAL

Annual $ $ 0 $ 0 $ 173488 $ 262868 $ 269717 $ 301723 $ 301850 $ 1309646

Multiyear $ $ 0 $ 0 $ 159897 $ 242275 $ 248587 $ 278086 $ 278203 $ 1207048

Difference $ 0 $ 0 $ 0 $ +13591 $ +20593 $ +21130 $ +23637 $ +23647 $ +102598


EXHIBIT NO. 4CONTRACT FUNDING PLAN


(Then Year $ in millions)

FY 1996 FY 1997 FY 1998 FY 1999 TOTAL

QUANTITY 0 0 808 808

ANNUAL PROPOSAL

Gross $ 0 $ 0 $ 0 $ 173488 $ 173488 Less Advance Procurement -$ 0 -$ 0 -$ 0 -$ 0 -$ 0 Net $ 0 $ 0 $ 0 $ 173488 $ 173488

Advance Procurement $ 0 $ 0 $ 0 $ 0 $ 0

Total Annual Request $ 0 $ 0 $ 0 $ 173488 $ 173488

MULTIYEAR PROGRAM

Gross $ $ 0 $ 0 $ 159897 $ 159897 Less Advance Procurement -$ -$ -$ -$ -$ 0 Net $ 0 $ 0 $ 0 $ 159897 $ 159897

Advance Procurement(For FY 1995 $ - - - $ 0(For FY 1996 - $ - - -$ 0(For FY 1997 - - $ - $ 0

TOTAL $ 0 $ 0 $ 0 $ 0 $ 0

Total Multiyear Cost $ 0 $ 0 $ 0 $ 159897 $ 159897

TOA Difference (+/-) $ 0 $ 0 $ 0 $ +13591 $ +13591

OUTLAYS FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 TOTAL

Annual $ $ 0 $ 0 $ 173488 $ 262868 $ 269717 $ 301723 $ 301850 $ 1309646

Multiyear $ $ 0 $ 0 $ 159897 $ 242275 $ 248587 $ 278086 $ 278203 $ 1207048

Difference $ 0 $ 0 $ 0 $ +13591 $ +20593 $ +21130 $ +23637 $ +23647 $ +102598


EXHIBIT NO. 5PRESENT VALUE ANALYSIS

PROGRAM: ERR

($ in millions) OUTLAYS

FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 TOTAL

ANNUAL PROPOSAL

Then Year $ $ $ $ $ 173488 $ 262868 $ 269717 $ 301723 $ 301850 $ 1309646

Constant $(FY 96) $ $ $ $ 162412 $ 240788 $ 241747 $ 264600 $ 259032 $ 1168578

Present Value $ $ $ $ 162412 $ 240788 $ 241747 $ 264600 $ 259032 $ 1168578

MULTIYEAR PROPOSAL

Then Year $ $ $ $ $ 159897 $ 242275 $ 248587 $ 278086 $ 278203 $ 1207048

Constant $(FY 96) $ $ $ $ 149688 $ 221925 $ 222808 $ 243871 $ 238739 $ 1077031

Present Value $ $ $ $ 149688 $ 221925 $ 222808 $ 243871 $ 238739 $ 1077031

DIFFERENCE

Then Year $ $ 0 $ 0 $ 0 $ 13591 $ 20593 $ 21130 $ 23637 $ 23647 $ 102598

Constant $(FY 96) $ 0 $ 0 $ 0 $ 12723 $ 18863 $ 18939 $ 20729 $ 20293 $ 91547

Present Value $ 0 $ 0 $ 0 $ 12723 $ 18863 $ 18939 $ 20729 $ 20293 $ 91547

COMMENTS:


PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 5 P-1 ITEM NOMENCLATURE: Medium Tactical Vehicle Remanufacturing Program (MTVR) RCN: 056572



96 97 98 99 0 1 RMTVR EA MC 8 0 8 1 2 3 4 5 6 7 8 9 1 1 1UNKNOWN 0 0 A 5 5 2 2 2 2 2 2 2 0 1 2 0

8 8 2 2 0






51 - 11

ASSET DYNAMICS DATE:ITEM NAME: MTVR Program

TAMCN/DODIC: D1059 RCN: 56572 ACQUISITION OBJECTIVE: 8,080

ENDINGINVENTORY



TOTAL 0 0 0 808


TOTAL 0 0 0 0

NET CHANGE (+/-) 0 0 0 808


TOTAL 0 0 0 0 808$M VALUE $ $ $ $ 0.0

% A/O ON HAND/FUNDED 0 % 0 % 0 % 0 % 10 % COMMENTS: FY 1998 RECOMMENDED BUY - QUANTITY:"

VALUE: $ MFY 1999 RECOMMENDED BUY - QUANTITY:" 808

VALUE: $ 0.0 MBLI NR. 508800 P-1 SHOPPING LIST EXHIBIT P-20A



PROGRAM NAME: MEDIUM TACTICAL VEHICLE REPLACEMENT (MTVR)

SUSTAINMENT


TOTAL: 963

INITIAL ISSUE

I MARINE EXPEDITIONARY FORCE: 1376II MARINE EXPEDITIONARY FORCE: 1369III MARINE EXPEDITIONARY FORCE: 912SELECTED MARINE CORPS RESERVE: 1403SUPPORT ESTABLISHMENT: 658NORWAY AIR LANDED BRIGADE: 244MARITIME PREPOSITIONED FORCES: 1155 TOTAL: 7117


508800 P-1 ITEM 51-13

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 5 LOGISTICS VEHICLE SYSTEM



The Logistic Vehicle System (LVS) M2 Flatrack will provide the Motor Transport Battalion the ability to haul break bulk cargo such as the463L pallets as well as provide the Engineer Support BNs the ability to preposition all of their bridging equipment on Platforms. Thisequipment can then be readily transported using the MK18 that both units already have in their possession. The addition of this equipment will also speed up their response time. As this item has only a few moving parts, it will require very little in the way of eithercorrective or preventive maintenance.

The FY03 LVS funding will fund the Extended Service Life Program (ESP) for the modernization of the LVS Fleet. The LVS ESP will extendThe Service Life and modernize the current fleet of LVSs to provide Heavy Motor Transport Lift to the Marine Corps through FY20.


52 - 1

WEAPON SYSTEM COST A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: LOGISTICS VEHICLE SYSTEM PLANT CITY/STATE

PROCUREMENT, MARINE CORPS LOCATION BUDGET ACTIVITY 5 UNKNOWN


FLATRACK 328 9000 2952

NONRECURRING COST 212

SPARES (1322) (552)



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 5 LOGISTICS VEHICLE SYSTEM



FLATRACK UNKNOWN C/FFP/0 TACOM Mar 99 Jul 99 328 9000 Yes No N/A


52 - 3

DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 5 P-1 ITEM NOMENCLATURE: LOGISTICS VEHICLE SYSTEM RCN:


ITEM AND MANUFACTURERU/M R FY FY FY FY FY FY TO AS OF TV 1 OCT 1 OCT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP E

96 97 98 99 00 01 RFLATRACK EA USMC 328 0 328 A 100 100 128 0Manufacturer Unknown




1 OCT 1 0CT TIME 1 OCT INITIAL 0 6 3 9 REORDER (Previous Source)


ASSET DYNAMICS DATE:ITEM NAME: Flatrack


ENDINGINVENTORY





TOTAL 0 0 0 0

NET CHANGE (+/-) 0 0 0 328


TOTAL 0 0 0 0 328$M VALUE $ $ $ $ 3.2

% A/O ON HAND/FUNDED 0 % 0 % 0 % 0 % 100 %




52 - 5


PROGRAM NAME: LVS FLATRACK SYSTEM

SUSTAINMENT


TOTAL: 0

INITIAL ISSUE

I MARINE EXPEDITIONARY FORCE: 88II MARINE EXPEDITIONARY FORCE: 88III MARINE EXPEDITIONARY FORCE: 20SELECTED MARINE CORPS RESERVE: 64SUPPORT ESTABLISHMENT: 8NORWAY AIR LANDED BRIGADE: 0MARITIME PREPOSITIONED FORCES: 60 TOTAL: 328

WRMR/MPF OFFSET (0)


509300 P-1 ITEM 52-6

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 5 TRAILER, ALL TYPES (ROLLUP)


QUANTITY 1,224 103 0 0 0 0 0 0COST (IN MILLIONS)$ 10.2 $ 16.7 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0THIS LINE IS A COMPOSITE OF ALL TRAILERS AND THE ISO BED MOD KIT.TRAILERS ARE PROCURED BY MIPR FROM THE U. S. ARMYALL TRAILERS ARE SERVICE STANDARD A


53 - 1

WEAPON SYSTEM COST A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: TRAILER, ALL TYPES PLANT CITY/STATE

PROCUREMENT, MARINE CORPS LOCATION VARIOUS BUDGET ACTIVITY 5


A. CHASSIS, TRLR, GP A 294M116

B. SEMI-TRLR, LOWBED, A 4,323 8,704M870, 40T

C. TRLR, CARGO, 1 TON A 5,890M101

D. ISO BED MOD KITS 7,700

SPARES (220) (31)



BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 5 CHASSIS, TRAILER, M116A3


QUANTITY 0 66 0 0 0 0 0 0COST (IN MILLIONS) $ 0.0 $ 0.3 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0THE CHASSIS TRAILER, 1 TON, 2-WHEEL, M116A3 IS A GENERAL PURPOSE TRAILER DESIGNED TO BE TOWED BY 3/4 TON AND 1 1/4 TON VEHICLESEQUIPPED WITH TOWING PINTLES. ITS PRIMARY PAYLOADS ARE SMALL GENERATORS AND COMMUNICATIONS EQUIPMENT. THIS PROCUREMENTIS IN SUPPORT OF THE AN/TPQ-36 FIREFINDER RADAR UPGRADES.

APPROVAL FOR SERVICE USE: CODE A ACQUISITION OBJECTIVE: 2068

FY 1995 AND PRIOR: 2012 = 97% OF AOFY 1996: 2007 = 97% OF AOFY 1997: 2068 = 100% OF AOFY 1998 - 2003: 2038 = 99% OF AO

FY 1997 UNIT COST: $4,445


53 - 3


PROCUREMENT, MARINE CORPS CHASSIS, TRAILER, M116A3 LOCATION BUDGET ACTIVITY 5 KASEL MANUFACTURING, INC

EDENSBURG, PAWEAPON SYSTEM IDENT. FY 1996 QTY FY 1997 QTY FY 1998 QTY FY 1999 QTYCOST ELEMENTS CODE UNIT COST TOTAL COST UNIT COST TOTAL COSTUNIT COST TOTAL COST UNIT COST TOTAL COST

CHASIS, TRLR A 664445 293

NONRECURRING COST 1



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 5 D0235, SEMI-TRLR, LOWBED, M870A2



M116A3 KASEL INC. C/FPP/O TACOM JAN 97 JUL 97 66 4,445 YES NO N/A

REMARKS:


53 - 5


APPROPRIATION/BUDGET ACTIVITY 1109 BA5 P-1 ITEM NOMENCLATURE CHASSIS TRAILER M116A3


ANNUAL TRAININGANNUAL TESTING

USAGE (PLANNED & PROJECTED THRU FY 0 FDP) MAINTENANCE PIPELINE 1596FY 1997 SINCE AS OF SEPT 30 1995 10 OTHERFY 1998 5 OTHERFY 1999 5 OTHERFY 2000 5 TOTAL REQUIREMENT 2068FY 2001 5TOTAL USAGE (48 MONTHS) 30 APPROVED ACQUISITION OBJECTIVE 2068



ACTUAL TRAINING EXPENDITURE TOTAL FY 1999 REQUIREMENT 2068FY 1997 LESS NET ASSETS 2048FY 1996 LESS FY 1999 PROCUREMENT 0FY 1995 REQUIRED FY 1999 PROCUREMENT 20FY 1994 PLANNED FY 1999 PROCUREMENT 0FY 1993

ACTUAL OTHER THAN TRAINING EXPENDITUREFY 1997FY 1996FY 1995FY 1994FY 1993

REMARKS:N/A


53 - 6 EXHIBIT P-20 REQUIREMENTS STUDY

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 5 P-1 ITEM NOMENCLATURE: D0235, SEMI-TRAILER, LOWBED, M870A2 RCN: 57112


ITEM AND MANUFACTURERU/M R FY FY FY FY FY FY TO AS OF TV 1 OCT 1 OCT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP E

96 97 98 99 00 01 RCHASSIS, TRLR EA MC 0M116A3 66 0 66 A 66



MANU- TOTALKASEL, INC., EDENBURG, PA PRIOR AFTER FACTURING AFTER



ASSET DYNAMICS DATE:ITEM NAME: CHASSIS, TRAILER M116A3TRAILER, LOWBED, M870A2





*COMBAT USMC 0 0 0 0 *COMBAT ALLIES 0 0 0 0 *PEACETIME 0 0 0 0 *WASHOUT 5 5 5 5 *SALES 0 0 0 0 *OTHER 0 0 0 0

TOTAL 5 5 5 5

NET CHANGE (+/-) -5 61 -5 -5


TOTAL 2012 2007 2068 2063 2058$M VALUE 8.9 $ 8.9 $ 9.2 $ 9.2 $ 9.2

% A/O ON HAND/FUNDED 97.3 % 97.1 % 100.0 % 99.8 % 99.5 %

COMMENTS: FY 1998 RECOMMENDED BUY - QUANTITY: 0NEW GAINS ARE A ONE FOR ONE REPLACEMENT VALUE: $ 0 MOF EXISTING M870 SUB SERVICEABLE ASSETS. FY 1999 RECOMMENDED BUY - QUANTITY: 0

VALUE: $ 0 M0


53 - 8

ACQUISITION OBJECTIVE

(M116A3) TRAILER

SUSTAINMENT


TOTAL: 692

INITIAL ISSUE

I MARINE EXPEDITIONARY FORCE: 321II MARINE EXPEDITIONARY FORCE: 338III MARINE EXPEDITIONARY FORCE: 242SELECTED MARINE CORPS RESERVE: 355SUPPORT ESTABLISHMENT: 22NORWAY AIR LANDED BRIGADE: 98 TOTAL: 1376


513200 P-1 ITEM 53-8A

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 5 D0235, SEMI-TRAILER, LOWBED, M870A2



THE SEMI-TRAILER LOWBED, M870A2 IS DESIGNED TO TRANSPORT HEAVY EQUIPMENT PAYLOADS OF 80,000 TO 100,000 POUNDS. IT HAS REAR RAMPS FOR LOAD/OFFLOAD OPERATIONS.

THIS ITEM IS CODE AACQUISITION OBJECTIVE: 266

FY 1995 AND PRIOR: 246 = 92% OF AOFY 1996: 246 = 92% OF AOFY 1997: 266 =100% OF AO

FY 1996 UNIT COST: $45,599


53 - 9


PROCUREMENT, MARINE CORPS D0235, SEMI-TRAILER, LOWBED, M870A2 LOCATION UNKNOWN BUDGET ACTIVITY 5


SEMI-TRLR, LOWBED, M870A2 A 80 18645599 3,648 45599 8,481

CONTRACTOR SUPPORT 40 50NON-RECURRING COST 326 100PROGRAM SUPPORT 309 73



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 5 D0235, SEMI-TRLR, LOWBED, M870A2



SEMI-TRLR, LOWBED,M870A2

FY 1996 KALYN/SIEBERT C/FP GSA SEP 96 SEP 97 80 45,599 YES NO N/AGATESVILLE, TX

FY 1997 KALYN/SIEBERT C/FPO GSA JAN 97 FEB 98 186 45,599 YES NO N/AGATESVILLE, TX

REMARKS:


53 - 11

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY:5 P-1 ITEM NOMENCLATURE: D0235, SEMI-TRAILER, LOWBED, M870A2 RCN: 57472


ITEM AND U/M R FY FY FY FY FY FY TO AS OF TMANUFACTURER V 1 OCT1 OCT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP E

96 97 98 99 00 01 RM870A2 SEMITRLR EA MC 80 0 80 A 14 14 14 14 14 10 0KALYN/SIEBERT

EA MC 186 0 186 A 4 14 14 14 14 14 14 14 84



MANU- TOTALKALYN/SIEBERT, GATESVILLE, TEXAS PRIOR AFTER FACTURING AFTER


BLI NR.513200 P-1 SHOPPING LIST EXHIBIT P-21 ITEM NO. PAGE NO.53 - 12

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY:5 P-1 ITEM NOMENCLATURE: D0235, SEMI-TRAILER, LOWBED, M870A2 RCN: 57472


ITEM AND U/M R FY FY FY FY FY FY TO AS OF TMANUFACTURER V 1 OCT1 OCT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP E

02 03 04 05 06 07 RM870A2 SEMITRLR EA MC 102 84 17 17 17 17 16 0KALYN/SIEBERT



MANU- TOTALKALYN/SIEBERT, GATESVILLE, TX 1 15 30 PRIOR AFTER FACTURING AFTER


BLI NR.513200 P-1 SHOPPING LIST EXHIBIT P-21 ITEM NO. PAGE NO.53 - 13


APPROPRIATION/BUDGET ACTIVITY 1109 BA5 P-1 ITEM NOMENCLATURE TRLR (M870)

ASSETS INVENTORY OBJECTIVEON-HAND AS OF 30 SEPT 1995: 246 NUMBER OF COMBAT LOADSDUE IN WITH FY 1996 AND PRIOR: 80 ASSETS REQUIRED FOR COMBAT LOADSDUE IN WITH FY 1997 FUNDS: 186 COMBAT EXPENDITURESTOTAL ASSETS 512 WAR RESERVE REQUIREMENT


USAGE (PLANNED & PROJECTED THRU FY 0 FDP) MAINTENANCE PIPELINEFY 1997 SINCE AS OF SEPT 30 1995 266 OTHER 266FY 1998 0 OTHERFY 1999 0 OTHERFY 2000 0 TOTAL REQUIREMENT 266FY 2001 0TOTAL USAGE (45 MONTHS) 266 APPROVED ACQUISITION OBJECTIVE 266





REMARKS:* IF TOTAL REQUIREMENT IS NOT BEING PROCURED IN BY1 AND/OR BY2, EXPLAIN HOW PROCUREMENT WILL BE PHASED TO SATISFY TOTAL REQUIREMENT.


53 - 14

ASSET DYNAMICS DATE: TAMCN/DODIC: D0235 ITEM NAME: SEMI-TRAILER, LOWBED, M870A2TRAILER, LOWBED, M870A2 ACQUISITION OBJECTIVE: 266 RCN: 57472



TOTAL 80 186 LOSSES:

*COMBAT USMC *COMBAT ALLIES *PEACETIME *WASHOUT 80 0 0 0 *SALES *OTHER

TOTAL 80 0 0 0

NET CHANGE (+/-) 0 0 0 0

ASSET POSITION: *STD SERVICEABLE 157 237 266 0 0 *STD UNSERVICEABLE *SUB SERVICEABLE 89 9 *SUB UNSERVICEABLE

TOTAL 246 246 266 0 0$M VALUE 6.3 $ 10.6 $ 19.3 $ 0 $ 0

% A/O ON HAND/FUNDED 92 % 92 % 100 % 0 % 0 %

COMMENTS: FY 1998 RECOMMENDED BUY - QUANTITY: 0NEW GAINS ARE A ONE FOR ONE REPLACEMENT VALUE: $ 0 MOF EXISTING M870 SUB SERVICEABLE ASSETS. FY 1999 RECOMMENDED BUY - QUANTITY: 0

VALUE: $ 0 M


53 - 15


PROGRAM NAME: M870, SEMI-TRAILER, 40 TON

SUSTAINMENT


INITIAL ISSUEI MARINE EXPEDITIONARY FORCE: 49II MARINE EXPEDITIONARY FORCE: 50III MARINE EXPEDITIONARY FORCE: 40SELECTED MARINE CORPS RESERVE: 43SUPPORT ESTABLISHMENT: 21 NORWAY AIR LANDED BRIDGADE: 12MARITIME PREPOSITION FORCE: 45

TOTAL: 260

WRMR/MPF OFFSET (0)


513200 P-1 ITEM 53-15A

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 5 M101A3 TRAILER, CARGO, 1 TON



THE M101 ONE-TON TRAILER IS A SINGLE AXLE TRAILER DESIGNED TO BE TOWED BY 3/4 TON TO 1 1/4 TON VEHICLES.IT IS DESIGNED FOR THE TRANSPORT OF GENERAL CARGO.

APPROVAL FOR SERVICE USE: CODE AACQUISITION OBJECTIVE: 1701

FY 1995 AND PRIOR: 579 = 34% OF AOFY 1996: 1555 = 91% OF AOFY 1997: 1550 = 91% OF AOFY 1998 - 2003: 1520 = 89% OF AO


53 - 16

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: Reserves P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 5 M101A3 TRAILER, CARGO, 1 TON



The M101 one-ton trailer is a single axle trailer designed to be towed by 3/4 ton to 1 1/4 ton vehicles. It is designed for the transport of general cargo.


53 - 17

WEAPON SYSTEM COST A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: M101A3 TRAILER, CARGO, 1 TON PLANT CITY/STATE

PROCUREMENT, MARINE CORPS LOCATION BUDGET ACTIVITY 5 KASEL INC., EBENSBURG, PA


M101A3 TRAILER A 11565095 5890



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 5 M101A3 TRAILER, CARGO, 1 TON



M101A3 KASEL INC. FFP-O TACOM JUN 96 APR 97 1156 5095 YES NO N/A FY 1996 EBENSBURG, PA

REMARKS:


53 - 19


APPROPRIATION/BUDGET ACTIVITY 1109 BA5 P-1 ITEM NOMENCLATURE TRLR (M101)



USAGE (PLANNED & PROJECTED THRU FY 0 FDP) MAINTENANCE PIPELINEFY 1997 SINCE AS OF SEPT 30 1995 180 OTHER 1462FY 1998 5 OTHERFY 1999 5 OTHERFY 2000 5 TOTAL REQUIREMENT 1701FY 2001 5TOTAL USAGE (48 MONTHS) 200 APPROVED ACQUISITION OBJECTIVE 1701

PROCUREMENT OBJECTIVETOTAL FY 0 REQUIREMENT 1701

NET ASSETS: 1535 LESS NET ASSETS 1535REQUIRED FY 0 PROCUREMENT 166PLANNED FY 0 PROCUREMENT 0

ACTUAL TRAINING EXPENDITUREFY 1997 TOTAL FY 1 REQUIREMENT 1701FY 1996 LESS NET ASSETS 1535FY 1995 LESS FY 0 PROCUREMENT 0FY 1994 REQUIRED FY 1 PROCUREMENT 166FY 1993 PLANNED FY 1 PROCUREMENT 0


REMARKS:N/A


53 - 20EXHIBIT P-20 REQUIREMENTS STUDY

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 5 P-1 ITEM NOMENCLATURE: M101A3 TRAILER, CARGO, 1 TON RCN:57122



96 97 98 99 00 01 RM101A3 TRAILER EA MC 1 0 1 A 96 96 96 96 96 96 96 96 97 97 97 97 0KASEL INC. 1 1

5 56 6

M101A3 TRAILER EA MC 1 0 1 A 14 14 14 14 14 14 14 15 15 15 15 15 0KASEL INC. 7 7*(RESERVES) 3 3


PRODUCTION RATES REACHED PROCUREMENT LEAD TIME REMARKS:MANUFACTURER'S NAME & LOCATION MIN SUST 1-8-5 MAXIMUM D+ ADMIN LEAD TIME * RESERVE LINE IS NON-ADDITIVE.

MANU- TOTALKASEL, INC., EBENSBURG, PA PRIOR AFTER FACTURING AFTER



ASSET DYNAMICS DATE:ITEM NAME: M101A3 TRAILER, CARGO, 1 TON




TOTAL 1156 0 0 0 LOSSES: 0 0 0 0

*COMBAT USMC 0 0 0 0 *COMBAT ALLIES 0 0 0 0 *PEACETIME 180 5 5 5 *WASHOUT 0 0 0 0 *SALES 0 0 0 0 *OTHER 0 0 0 0

TOTAL 180 5 5 5

NET CHANGE (+/-) 976 -5 -5 -5


TOTAL 579 1555 1550 1545 1540$M VALUE 2.9 $ 8.8 $ 8.8 $ 8.8 $ 8.8

% A/O ON HAND/FUNDED 34 % 91 % 91 % 91 % 91 %

COMMENTS: FY 1998 RECOMMENDED BUY - QUANTITY:" 0VALUE: $ 0 M

FY 1999 RECOMMENDED BUY - QUANTITY:" 0VALUE: $ 0 M


53 - 22


(M101) TRAILER

SUSTAINMENT


TOTAL: 488

INITIAL ISSUE



WRMR/MPF OFFSET (42)


513200 P-1 ITEM 53-22A

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 5 ISO BEDS MODIFICATION KITS



ISO Bed modification kits will enhance the transportability of the ISO/ANSI containers and fuel/water units (s\SIXCONs). Thismodification will be installed by Field Units.


53 - 23


PROCUREMENT, MARINE CORPS D0235, SEMI-TRAILER, LOWBED, M870A2 LOCATION UNKNOWN BUDGET ACTIVITY 5


ISO Beds A 12266278 7700



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 5 Modification Kits



ISO Beds

FY 1997 Ridge Instrument RFP/FFPO USMC Feb 97 Jul 98 1226 6,278 YES NO N/ACo, Huntsville, AL

REMARKS: *Contractor for ISO Beds changed its name CII to what is shown above.


53 - 25

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 5 ISO BEDS MODIFICATION KITS



Modification kits are used to improve the operation and safety of tactical vehicles. A continuous requirement exists to incorporatesignificant automotive improvements in vehicle systems and concepts as a result of Quality Deficiency Reports (QDR). Once installed,they improve the performance of vehicles and equipment supporting the Fleet Marine Force.

ISO Bed modification kits will enhance the transportability of the ISO/ANSI containers and fuel/water units (SIXCONs). This

modification will be installed by Field Units.


54 - 1


PROCUREMENT, MARINE CORPS MODIFICATION KITs LOCATION BUDGET ACTIVITY 5


ISO Beds A 36 2395628 203 6278 1500

Contractor 14 1

LVS AXLE RETROFIT A 701186 83



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 5 ISO BED MODIFICATION KIT



ISO Beds

FY1996 *Ridge Instrument, RFP/FFPO USMC Feb 96 Jul 97 36 5628 Yes NO N/ACo, Huntsville, AL

FY1997 Ridge Instrument, RFP/FFPO USMC Feb 97 Jul 98 239 6278 Yes NO N/ACo, Huntsville, AL

LVS AXLE RETROFIT

FY 1996 MCLB, ALBANY, GA ALLOTMENT ALBANY Sep 96 May 97 70 1186 Yes NO N/A

REMARKS: *Contractor for ISO Beds changed its name CII to what is shown above.


54 - 3


MODIFICATION TITLE: ISO CARGO BEDS

MODELS OF SYSTEMS AFFECTED: 5 Ton Various

DESCRIPTION/JUSTIFICATION: Rapid deployment contingencies have introduced the requirement of quickly and safely load/unload container,,shelters, and fuel/water systems. The ISO equipped cargo truck provides the CAPABILITY TO SAFELY ANDEFFICIENTLY MOVE THE CARGO AND EQUIPMENT OF MARINE UNITS

DEVELOPMENTAL STATUS/ NAMAJOR DEVELOPMENT MILESTONES: NA



RDT&E 0 0.000

PROCUREMENT 0 0.000 Kit Quantity 36 0.217 239 1501 275 Installation Kits 0.000 Install. Kits Nonrecurring 0.000 Equipment 0.000 Equipment Nonrecurring 0.000 Engineering Change Orders 0.000 Data 0.000 Training Support 0.000 Support Equipment 0.000 Other 0.000 Interim Contractor Support 0.000

EXHIBIT P-3A INDIVIDUAL MODIFICATION ITEM NO. PAGE NO.

54 - 4





METHOD OF IMPLEMENTATION: FIELD ADMIN LEAD-TIME 5 MONTHS PRODUCTION LEAD-TIME: 17 MONTHS

CONTRACT DATES: FY 1996 FEB 96 FY 1997 FEB 97 FY 1998

DELIVERY DATES: FY 1996 JUL 97 FY 1997 JUL 98 FY 1998


INPUT

OUTPUT


54 - 5


MODIFICATION TITLE: LVS AXLE RETROFIT

MODELS OF SYSTEMS AFFECTED: LVS

DESCRIPTION/JUSTIFICATION: The axles on the current vehicles are hollow. When the axle breaks, the vehicle operator canlose control of the vehicle. These modifications will allow the operator to maneuverthe vehicle to a safe stop.

DEVELOPMENTAL STATUS/ NAMAJOR DEVELOPMENT MILESTONES: NA



RDT&E 0 0.000

PROCUREMENT 0 0.000 Kit Quantity 70 70 Installation Kits 0.000 Install. Kits Nonrecurring 0.000 Equipment 0.000 Equipment Nonrecurring 0.083 0.083 Engineering Change Orders 0.000 Data 0.000 Training Support 0.000 Support Equipment 0.000 Other 0.000 Interim Contractor Support 0.000


54 - 6





METHOD OF IMPLEMENTATION: FIELD ADMIN LEAD-TIME: 8 MONTHS PRODUCTION LEAD-TIME: 8 MONTHS

CONTRACT DATES: FY 1996 SEP 96 FY 1997 FY 1998

DELIVERY DATES: FY 1996 MAY 97 FY 1997 FY 1998


INPUT

OUTPUT


54 - 7

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 5 Items Less Than $2 Million



This is a rollup line which contains items that are less than $2 million. It consists of motor transport vehicle supporting equipment and the military motorcycle. There is no composite acquisition objective for this line.


55 - 1


PROCUREMENT, MARINE CORPS Items Less Than $2 Million LOCATION BUDGET ACTIVITY 5


Tow Bar for Medium Wrecker A 81

Initial Factory Training 16 15

Marine Security Guard 350 594 600 Vehicles (various)

Military Motorcycle A 4175489 2289



PROCUREMENT HISTORY & PLANNING DATE:APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 5 Items Less Than $2 Million



Marine Security Guard Unknown UNKNOWN State Dept Mar 97 Jun 97 Various Various NA NA NA Vehicle FY 1997

Marine Security Guard Unknown UNKNOWN State Dept Nov 98 Feb 99 Various Various NA NA NA Vehicle FY 1998

Marine Security Guard Unknown UNKNOWN State Dept Nov 99 Feb 00 Various Various NA NA NA Vehicle FY 1999

Military Motorcycle Unknown FFP Unknown Jan 99 Nov 99 417 5489 No No NAFY 1999

REMARKS:


55 - 3






BUDGET ACTIVITY 06: Engineer and Other Equipment Engineer and Other Equipment

55 6694 Cancelled Account Adjustment 3.3 - - - U56 6695 Cancelled Account Adjustments 0.6 - - - U

Engineer And Other Equipment 57 6054 Environmental Control Equip A A 0.8 2.1 2.0 3.1 U58 6274 Bulk Liquid Equipment B - - 7.9 - U59 6325 Advanced Demolition Kits - - - 3.0 U60 6366 Power Equipment Assorted A 2.3 8.5 3.6 4.1 U61 6370 Shop Eq Contact Maintenance ( - - - 11.4 U

Materials Handling Equipment 62 6432 Command Support Equipment A 1.1 0.5 0.6 0.5 U63 6434 Amphibious Raid Equipment A 0.4 0.3 - 3.8 U64 6438 Physical Security Equipment A 1.8 6.0 1.5 1.9 U65 6441 Garrison Mobile Engr Equip A 5.1 5.1 3.0 5.6 U66 6444 Telephone System A .* - - - U67 6456 Warehouse Modernization A 2.9 1.1 1.6 1.5 U68 6462 Material Handling Equip A 3.0 3.1 5.2 6.6 U69 6468 First Destination Transportat A 1.7 1.3 1.4 1.9 U

General Property 70 6522 Field Medical Equipment A 3.1 10.0 1.1 2.2 U71 6532 Training Devices A 55.0 47.8 10.6 2.1 U72 6543 Container Family A - 7.1 6.2 7.2 U

Other Support 73 6654 Modification Kits A 1.4 1.1 1.2 1.3 U74 6669 Items Less Than $2 Mil A 1.6 0.9 0.7 1.9 U75 6692 Drug Interdiction A 0.4 - - - U

TOTAL Engineer and Other Equipment 84.7 94.9 46.6 58.0






BUDGET ACTIVITY 06: Engineer and Other Equipment Engineer And Other Equipment

21 6054 Environmental Control Equip A A .* 0.1 0.1 0.1 U22 6274 Bulk Liquid Equipment(RESERVE B - - 1.8 - U23 6325 Advanced Demolition Kits(RESE - - - 0.5 U24 6366 Power Equipment Assorted(RESE A 0.2 0.4 0.4 0.4 U25 6370 Shop Eq Contact Maintenance - - - 2.9 U

General Property 26 6532 Training Devices(RESERVE) A 7.2 0.7 - - U27 6543 Container Family(RESERVE) A - 0.9 0.8 1.1 U

Other Support 28 6654 Modification Kits(RESERVE) A 0.2 0.2 0.2 0.2 U

TOTAL Engineer and Other Equipment 7.7 2.4 3.2 5.1

* Rounds to less than $.1 Million.


APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 06 Environmental Control Equipment, Assorted

RCN: 061001

FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003QUANTITY 0 0 0 0 0 0 0 0COST (IN MILLIONS)$ 0.8 $ 2.2 $ 2.0 $ 3.1 $ 3.3 $ 3.6 $ 3.8 $ 4.1

The Environmental Control Equipment Program includes funds for military standard air conditionerswhich are required for cooling, dehumidifying, heating, filtering, and circulating air withintactical equipment. Electronic maintenance shops, radar systems, communications centers, anddata computer systems are examples of tactical equipment requiring environmental control. Six to eightvarious contractors produce environmental control units.

This line replaces obsolete aged inventories and produces new Environmental Control Equipment at approximately the following rates:

FY 1996 & PRIOR = 55 %FY 1997 = 58 %FY 1998 = 61%FY 1999-2000=72%

All items are code A


56 - 1


APPROPRIATION/BUDGET ACTIVITY: Reserves P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 06 Environmental Control Equipment, Assorted

RCN: 061001


The Environmental Control Equipment Program includes funds for military standard air conditioners which arerequired for cooling, dehumidifying, heating, filtering, and circulating air within tactical equipment.Electronic maintenance shops, radar systems, communications centers and data computer systems are examples of tactical equipment requiring environmental control. Six to eight various contractorsproduce environmental control units. This is a roll-up line for 17 different items.


56 - 2


PROCUREMENT, MARINE CORPS Environmental Control Equipment LOCATION BUDGET ACTIVITY 06 RCN: 061001 Various


A/C, Vertical A 114 8000 20336,000 BTU/MPI 7,236 825 1,624TAMCN B0013

Small Mobile A 8,250 260 8,300 76Water Chiller 2,145 631TAMCN B2641

Enhanced A 4,650 287 4,700 306Refrigeration Unit 1,335 1,438TAMCN B1645

Nonrecurring Cost: 1 2 7

(Initial Spares) (2) (81) (75)TOTAL COST 825 2146 1968 3,069


56 - 3


APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 Environmental Control Equipment, Assorted



A/C 36000Btu/MPI (B0013)FY 96 Keco C/Option ATCOM Sep 95 Mar 98 114 7,236 Yes No N/AFY 99 Unknown C/FFP ATCOM Oct 98 Mar 00 203 8,000 Yes No N/A

SMWC (B2641)FY 97 Warrior, Zenia, OH C/Option ATCOM Oct 96 Mar 99 260 8,250 Yes No N/AFY 98 Warrior, Zenia, OH C/Option ATCOM Oct 97 Mar 00 76 8,300 Yes No N/A

ERU (B1645)FY 98 Unknown C/FFP ATCOM OCT 97 Mar 99 287 4,650 No No N/AFY 99 Unknown C/Option ATCOM OCT 98 Mar 00 306 4,700 No No N/A

REMARKS:


56 - 4

REQUIREMENTS STUDY DATE:

APPROPRIATION/BUDGET ACTIVITY 06 P-1 ITEM NOMENCLATURE RCN 060801

ASSETS INVENTORY OBJECTIVEON-HAND AS OF SEPT 30, 1995: 774 NUMBER OF COMBAT LOADSDUE IN WITH FY 1996 AND PRIOR: 114 ASSETS REQUIRED FOR COMBAT LOADSDUE IN WITH FY 1997 FUNDS: COMBAT EXPENDITURESTOTAL ASSETS 888 WAR RESERVE REQUIREMENT


USAGE (PLANNED & PROJECTED THRU FY 1998 FDP) MAINTENANCE PIPELINEFY 1997 SINCE AS OFSEPT 30, 1995 OTHERFY 1998 OTHERFY 1999 OTHERFY 2000 TOTAL REQUIREMENT 0FY 2001TOTAL USAGE( MONTHS) 0 APPROVED ACQUISITION OBJECTIVE 1,175

PROCUREMENT OBJECTIVETOTAL FY 1998 REQUIREMENT 1,175LESS NET ASSETS 888


ACTUAL TRAINING EXPENDITURE TOTAL FY 1999 REQUIREMENT 1,175FY 1997 LESS NET ASSETS 888FY 1996 LESS FY 1998 PROCUREMENT 0FY 1995 REQUIRED FY 1999 PROCUREMENT 287FY 1994 PLANNED FY 1999 PROCUREMENT 208FY 1993


REMARKS:


56 - 5




ASSETS INVENTORY OBJECTIVEON-HAND AS OF SEPT 30,1995. 0 NUMBER OF COMBAT LOADSDUE IN WITH FY 1996 AND PRIOR: 165 ASSETS REQUIRED FOR COMBAT LOADSDUE IN WITH FY 1997 FUNDS: 260 COMBAT EXPENDITURESTOTAL ASSETS 425 WAR RESERVE REQUIREMENT


USAGE (PLANNED & PROJECTED THRU FY 1998 FDP) MAINTENANCE PIPELINEFY 1997 SINCE AS OFSEPT 30, 1995 OTHERFY 1998 OTHERFY 1999 OTHERFY 2000 TOTAL REQUIREMENT 0FY 2001TOTAL USAGE( MONTHS) 0 APPROVED ACQUISITION OBJECTIVE 501





REMARKS:


56 - 6




ASSETS INVENTORY OBJECTIVEON-HAND AS OF SEPT 30,1995. 0 NUMBER OF COMBAT LOADSDUE IN WITH FY 1996 AND PRIOR: 0 ASSETS REQUIRED FOR COMBAT LOADSDUE IN WITH FY 1997 FUNDS: 0 COMBAT EXPENDITURESTOTAL ASSETS 0 WAR RESERVE REQUIREMENT


USAGE (PLANNED & PROJECTED THRU FY 1998 FDP) MAINTENANCE PIPELINEFY 1997 SINCE AS OFSEPT 30, 1995 OTHERFY 1998 OTHERFY 1999 OTHERFY 2000 TOTAL REQUIREMENTFY 2001TOTAL USAGE( MONTHS) 0 APPROVED ACQUISITION OBJECTIVE 609

PROCUREMENT OBJECTIVE 609TOTAL FY 1998 REQUIREMENT 0LESS NET ASSETS 0

NET ASSETS: 0 REQUIRED FY 1998 PROCUREMENTPLANNED FY 1998 PROCUREMENT 292



REMARKS:


56 - 7



ITEM NAME: Air Conditioner 36000 BTU/MPI (V) TAMCN/DODIC: B0013 RCN: 060801 ACQUISITION OBJECTIVE: 1,175



TOTAL 0 203


TOTAL 0 0 0

NET CHANGE (+/-) 114 0 0 203


TOTAL 774 888 888 888 1091$M VALUE 6.2 $ 7.0 $ 7 $ 7 $ 8.7

% A/O ON HAND/FUNDED 66 % 76 % 76 % 76 % 93 %




56 - 8


ITEM NAME: Small Mobile Water Chiller TAMCN/DODIC: B2641 RCN: 064921 ACQUISITION OBJECTIVE: 501


GAINS: *FY BUDGET 0 165 260 76 0 *OTHER

TOTAL 165 260 76 0

LOSSES: *COMBAT USMC *COMBAT ALLIES *PEACETIME *WASHOUT 165 260 73 *SALES *OTHER

TOTAL 165 260 73 0

NET CHANGE (+/-) 0 0 3 0

ASSET POSITION: *STD SERVICEABLE 0 165 425 501 501 *STD UNSERVICEABLE *SUB SERVICEABLE 404 333 73 *SUB UNSERVICEABLE 94

TOTAL 498 498 498 501 501$M VALUE $ 1.4 $ 3.5 $ 4.1 $ 4.1

% A/O ON HAND/FUNDED 99.4 % 99.4 % 99.4 % 100.0 % 100.0 %

COMMENTS: FY 1998 RECOMMENDED BUY - QUANTITY: 76FY 1996 Budget Gain, 165 items procured VALUE: $ 0.6 Munder BLI 666900, Items less than $2M FY 1999 RECOMMENDED BUY - QUANTITY: 0

VALUE: $ 0 M


56 - 9


ITEM NAME: Enhanced Refrigeration Unit TAMCN/DODIC: B1645 RCN: 064561 ACQUISITION OBJECTIVE: 609



TOTAL 0 0 287 306

LOSSES: *COMBAT USMC *COMBAT ALLIES *PEACETIME *WASHOUT 14 363 306 *SALES *OTHER

TOTAL 0 14 363 306

NET CHANGE (+/-) 0 -14 -76 0

ASSET POSITION: *STD SERVICEABLE 287 593 *STD UNSERVICEABLE *SUB SERVICEABLE 452 452 452 306 *SUB UNSERVICEABLE 231 231 217 0

TOTAL 683 683 669 593 593$M VALUE $ $ $ 1.4 $ 2.8

% A/O ON HAND/FUNDED 112.2 % 112.2 % 109.9 % 98.2 % 98.2 %




56 - 10


PROGRAM NAME: AIR CONDITIONER, 36K BTU

SUSTAINMENT


TOTAL: 0

INITIAL ISSUE

I MARINE EXPEDITIONARY FORCE: 236II MARINE EXPEDITIONARY FORCE: 219III MARINE EXPEDITIONARY FORCE: 175SELECTED MARINE CORPS RESERVE: 266SUPPORTING ESTABLISHMENT: 149NORWAY AIR-LANDED MARINE EXPEDITIONARY BRIDGADE: 25MARITIME PREPOSITIONING FORCE: 105

TOTAL: 1,175

APPROVED ACQUISITION OBJECTIVE 1,175

605400 P-1 ITEM 56-11


PROGRAM NAME: WATER CHILLER, SMALL MOBILE

SUSTAINMENT


TOTAL: 0

INITIAL ISSUE

I MARINE EXPEDITIONARY FORCE: 67II MARINE EXPEDITIONARY FORCE: 56II MARINE EXPEDITIONARY FORCE: 47SELECTED MARINE CORPS RESERVE: 56SUPPORT ESTABLISHMENT: 26NORWAY AIR LANDED BRIGADE: 0MARITIME PREPOSITIONING FORCE: 249

TOTAL: 501


605400 P-1 ITEM 56-12


PROGRAM NAME: ENHANCED REFRIGERATION UNIT

SUSTAINMENT


TOTAL: 0

INITIAL ISSUE


TOTAL: 609


605400 P-1 ITEM 56-13

BUDGET ITEM JUSTIFICATION SHEET DATE 07/13/96APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 Bulk Liquid Equipment

RCN: 66651

FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003QUANTITY 0 0 34 0 120 91 86COST (IN MILLIONS) $ 0.0 $ 0.0 $ 7.9 $ 0.0 $ 0.0 $ 34.2 $ 26.4 $ 25.6

FY 1998 funds procure the Hose Reel System which has a capability to rapidly lay Petroleum Hose in support of the Amphibious Assault Fuel System. This system will be the catalyst which enables the FSSG to expeditiously provide bulkfuel support to the MAGTF up to 20 miles inland. The components include Hose Reels with 6 inch diameter light weight hose, Hose Reel Bases, and a portable power unit.This Lightweight Hose can be laid by reel from an LVS, 900 series truck or forklift.

The FY 2001-2003 funds are for the Enhanced Reverse Osmosis Water Purification Unit (EROWPU). This will provide the MAGTF with an enhanced capability to produce potable water from salt, brackish, fresh, and nuclear, biological, and chemical (NBC) contaminatedwater sources in both amphibious and expeditionary environment. A single EROWPU will produce more than twice the quantities of potablewater within the same footprint, thereby permitting an outstanding replacement ratio of 1 EROWPU for 2 ROWPUs reducing deploymentfootprint and lift requirements.


57 - 1


APPROPRIATION/BUDGET ACTIVITY: Reserves P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 Bulk Liquid Equipment

RCN: 060411


THE HOSE REEL SYSTEM IS A CAPABILITY TO RAPIDLY LAY PETROLEUM HOSE IN SUPPORT OF THE AMPHIBIOUS ASSAULT FUEL SYSTEM.THIS SYSTEM WILL BE THE CATALYST WHICH ENABLES THE FSSG TO EXPEDITIOUSLY PROVIDE BULKFUEL SUPPORT TO THE MAGTF UP TO 20 MILES INLAND.THE COMPONENTS INCLUDE HOSE REELS WITH 6 INCH DIAMETER LIGHT WEIGHT HOSE, HOSE REEL BASES, AND A PORTABLE POWER UNIT.THIS LIGHTWEIGHT HOSE CAN BE LAYED BY REEL FROM AN LVS, 900 SERIES TRUCK OR FORKLIFT.


57 - 2


PROCUREMENT, MARINE CORPS Bulk Liquid Equipment LOCATION BUDGET ACTIVITY 6 RCN: 66651


34 HOSE REEL SYSTEM A 0 0 0 0 219825 7,474

ILS SUPPORT 439

SPARES (26) 0 0 (129)




APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 Bulk Liquid Equipment



HOSE REEL SYSTEM UNKNOWN FIXED PRICE MCSC DEC 97 SEP 98 34 219,825 YES NO N/A(B1139)

REMARKS:


57 - 4

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 6 P-1 ITEM NOMENCLATURE: Bulk Liquid Equipment RCN: 060411



96 97 98 99 00 01 RHOSE REEL SYSTEMCONTRACTOR - UNKNOWN EA USMC 34 34 A 2 4 4 4 4 4 4 4 4 0

HOSE REEL SYS/RESERVE*CONTRACTOR UNKNOWN EA USMC 8 8 4 4 0


PRODUCTION RATES REACHED PROCUREMENT LEAD TIME REMARKS:MANUFACTURER'S NAME & LOCATION MIN SUST 1-8-5 MAXIMUM D+ ADMIN LEAD TIME * RESERVE LINE IS PART OF THE HOSE REEL QUANTITIY

MANU- TOTAL NOT ADDITIONAL QTY.UNKNOWN PRIOR AFTER FACTURING AFTER




ITEM NAME: HOSE REEL SYSTEM TAMCN/DODIC: RCN: 066651 ACQUISITION OBJECTIVE: 34





TOTAL 0 0 0 0

NET CHANGE (+/-) 0 0 34 0


TOTAL 0 0 0 34 34$M VALUE $ $ $ 7.9 $ 7.9

% A/O ON HAND/FUNDED 0 % 0 % 0 % 100 % 100 % COMMENTS: FY 1998 RECOMMENDED BUY - QUANTITY: 34

VALUE: $ 7.9 MFY 1999 RECOMMENDED BUY - QUANTITY:

VALUE: $ MBLI NR. 627400 P-1 SHOPPING LIST EXHIBIT P-20A

ITEM NO. 57 PAGE NO. 6


627400 P-1 ITEM 57-5

PROGRAM NAME: HOSE REEL SYSTEM

SUSTAINMENT


TOTAL: 0

INITIAL ISSUE


TOTAL: 34APPROVED ACQUISITION OBJECTIVE 34


APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 Advanced Demolitions Kit (ADK)

RCN: 60411


The Advanced Demolitions Kit (ADK) Remote Demolition Firing System is field programmable, fast firing, and has the ability to perform multiple demolitions simultaneous, or in rapid succession. The system also gives the operator the ability to set land charges and detonate them from an undetectable position. The long range of the system allows the operator to explode large volumes of explosives from safe standoff distances.


58 - 1


APPROPRIATION/BUDGET ACTIVITY: Reserves P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 Advanced Demolitions Kit (ADK)

RCN: 60411


THE ADK REMOTE DEMOLITION FIRING SYSTEM IS FIELD PROGRAMMABLE, FAST FIRING, AND HAS THE ABILITY TO PERFORM MULTIPLE DEMOLITIONSSIMULTANEOUS OR IN RAPID SUCCESSION. THE SYSTEM ALSO GIVES THE OPERATOR THE ABILITY TO SET LANNED CHARGES AND DETONATE THEM FROMAN UNDETECTABLE POSITION. THE LONG RANGE OF THE SYSTEM ALLOWS THE OPERATOR TO EXPLODE LARGE VOLUMES OF EXPLOSIVES FROM SAFESTANDOFF DISTANCES.


58 - 2


PROCUREMENT, MARINE CORPS Advanced Demolitions Kit LOCATION BUDGET ACTIVITY 6 MAGNAVOX

FT WAYNE, INDWEAPON SYSTEM IDENT. FY 1996 QTY FY 1997 QTY FY 1998 QTY FY 1999 QTYCOST ELEMENTS CODE UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST

Advanced Demolitions Kit 1740 0 0 0 0 0 16,873 2,936

ILS SUPPORT 68




APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 Advanced Demolitions Kit (ADK)



Advanced Demolitions MAGNAVOXKit FT WAYNE, INDIANA C/OPTION AIR FORCE FEB 99 JUN 99 174 16,873 YES NO N/A

REMARKS:


58 - 4

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 6 P-1 ITEM NOMENCLATURE: Advanced Demolitions Kit (ADK) RCN: 60411



96 97 98 99 00 01 RAdvanced Demolition Kit MagnavoxFt. Wayne, Ind.

174 174 A 40 40 40 40 14Advanced Demolition KitMagnavox, Ft. Wayne, Ind.RESERVE* 30 30 0


PRODUCTION RATES REACHED PROCUREMENT LEAD TIME REMARKS:MANUFACTURER'S NAME & LOCATION MIN SUST 1-8-5 MAXIMUM D+ ADMIN LEAD TIME *Reserve line is part of the Advanced Demolition kit

Magnavox, Ft. Wayne, Ind. MANU- TOTAL quantity not additional quantity.40 40 100 PRIOR AFTER FACTURING AFTER

1 OCT 1 0CT TIME 1 OCT INITIAL REORDER (Previous Source) 3 4 7



ITEM NAME: Advanced Demolitions Kit (ADK) TAMCN/DODIC: RCN: 60411 ACQUISITION OBJECTIVE: 174





TOTAL 0 0 0 0

NET CHANGE (+/-) 0 0 0 174


TOTAL 0 0 0 0 174$M VALUE $ $ $ $

% A/O ON HAND/FUNDED 0 % 0 % 0 % 0 % 100 % COMMENTS: FY 1998 RECOMMENDED BUY - QUANTITY: 0

VALUE: $ 0 MFY 1999 RECOMMENDED BUY - QUANTITY: 174

VALUE: $ $3.0 MBLI NR. 632500 P-1 SHOPPING LIST EXHIBIT P-20A



632500 P-1 ITEM 58-7

PROGRAM NAME: ADVANCED DEMOLITIONS KIT (ADK)

SUSTAINMENT



I MARINE EXPEDITIONARY FORCE: 43II MARINE EXPEDITIONARY FORCE: 43III MARINE EXPEDITIONARY FORCE: 30SELECTED MARINE CORPS RESERVE: 13SUPPORTING ESTABLISHMENT: 2 NORWAY AIR-LANDED MARINE EXPEDITIONARY BRIDGADE: 0



APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 Power Equipment Assorted

RCN: 069001


This program includes all mobile electric power generators used by Fleet Marine Forces. Generator sizes and types range from 3KW to 100KW in both 60HZ and 400HZ. All generators are selected from the standard family of DoD mobile electric power sources and will befrom the new series of "Tactical Quiet Generators (TQGs)".

FY 1995 & Prior = 71% of AOFY 1996 = 74 %FY 1997 = 78 %FY 1998 - 2003 = 82 %

All items are code A


59 - 1


APPROPRIATION/BUDGET ACTIVITY: Reserves P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 Power Equipment Assorted

RCN: 069001


This program includes all mobile electric power generators used by Fleet Marine Forces. Generator sizes and types range from 3KW to 100KW in both 60HZ and 400HZ. All generators are selected from the standard family of DoD mobile electric power sources and will befrom the new series of "Tactical Quiet Generators (TQGs)".


59 - 2


PROCUREMENT, MARINE CORPS Power Equipment Assorted LOCATION BUDGET ACTIVITY 6 RCN: 069001 FERMONT

BRIDGEPORT, CTWEAPON SYSTEM IDENT. FY 1996 QTY FY 1997 QTY FY 1998 QTY FY 1999 QTYCOST ELEMENTS CODE UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST

Generator Set A 123 358 191 12110KW/60HZ 11,127 1,369 11,395 4,079 11,510 2,198 11,855 1,434MEP-803ATAMCN B0891

Generator Set A 18 173 20 8230KW/60HZ 14,168 255 14,798 2,560 15,242 305 15,700 1,287MEP-805ATAMCN B0953

Generator Set A 10 50 30 4960KW/60HZ MEP-806A 17,320 173 18,090 905 18,632 559 19,191 940TAMCN B1021

Generator Set A 24 44 26 1960KW/400HZ 20,086 482 20,689 910 21310 554 21,919 416MEP-816ATAMCN B1016

Nonrecurring Cost 3 9 11 9

(Initial Spares) (1) (14) (12) (0)




APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 Power Equipment Assorted



GENERATOR SET 10KW/60HZ (B0891)

FY96 FERMONT/BRIDGEPORT C/OPTION ATCOM MAR 96 FEB 98 123 11127 YES NO N/AFY97 TBD TBD ATCOM MAR 97 FEB 99 358 11395 YES NO N/AFY98 TBD TBD ATCOM MAR 98 FEB 00 191 11510 YES NO N/AFY99 TBD TBD ATCOM MAR 99 FEB 01 121 11855 YES NO N/A







REMARKS:


59 - 4

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 6 P-1 ITEM NOMENCLATURE: Power Equipment Assorted RCN: 069001



96 97 98 99 00 01 RGEN SET 10KW/60HZ(B0891)FERMONT/BRIDGEPORT, CT

FY 1996 EACH USMC 123 123 40 40 43GEN SET 10KW/60HZ(B0891)CONTRACTOR TBD

FY 1997 EACH USMC 358 358 A 40 40 40 238GEN SET 10KW/60HZ(B0891)CONTRACTOR TBD

FY 1998 EACH USMC 191 191 A 191GEN SET 10KW/60HZ(B0891)CONTRACTOR TBD

FY 1999 EACH USMC 121 121 A 121

GEN SET 30KW/60HZ(B0953)FERMONT/BRIDGEPORT, CT

FY 1996 18 18 18GEN SET 30KW/60HZ(B0953)CONTRACTOR TBD

FY 1997 173 173 A 40 40 40 54GEN SET 30KW/60HZ(B0953)CONTRACTOR TBD

FY 1998 20 20 A 20GEN SET 30KW/60HZ(B0953)CONTRACTOR TBD

FY 1999 82 82 A 82



MANU- TOTAL(FY 96) FERMONT, BRIDGEPORT, CT PRIOR AFTER FACTURING AFTER







FY 1996 EACH USMC 123GEN SET 10KW/60HZ(B0891)CONTRACTOR TBD

FY 1997 EACH USMC 358 120 238 40 40 40 40 40 38GEN SET 10KW/60HZ(B0891)CONTRACTOR TBD

FY 1998 EACH USMC 191 0 191 40 40 40 40 31GEN SET 10KW/60HZ(B0891)CONTRACTOR TBD

FY 1999 EACH USMC 121 0 121 40 40 40 1


FY 1996 EACH USMC 18 18 0GEN SET 30KW/60HZ(B0953)CONTRACTOR TBD

FY 1997 EACH USMC 173 120 53 40 13GEN SET 30KW/60HZ(B0953)CONTRACTOR TBD

FY 1998 EACH USMC 20 0 20 20GEN SET 30KW/60HZ(B0953)CONTRACTOR TBD

FY 1999 EACH USMC 82 0 82 40 42









96 97 98 99 00 01 RGEN SET 60KW/60HZ(B1021)FERMONT/BRIDGEWATER CT


FY 1997 EACH USMC 50 0 50 A 20 20 10GEN SET 60KW/60HZ(B1021)CONTRACTOR TBD

FY 1998 EACH USMC 30 0 30 A 30GEN SET 60KW/60HZ(B1021)CONTRACTOR TBD

FY 1999 EACH USMC 49 0 49 A 49

GEN SET 60KW/400HZ(B1016)FERMONT/BRIDGEPORT CT




FY 1999 EACH USMC 19 0 19 A 19













FY 1999 EACH USMC 49 0 49 40 9

GEN SET 60KW/400HZ(B1016)FERMONT/BRIDGEPORT CT




FY 1999 EACH USMC 19 0 19 19




(FY 96) FERMONT, BRIDGEPORT, CT 1 OCT 1 0CT TIME 1 OCT INITIAL 5 23 28 REORDER (Previous Source)






USMCFY 1996 EACH RES 12 12 12 GEN SET 10KW/60HZ(B0891)CONTRACTOR TBD

USMCFY 1997 EACH RES 24 24 A 24 24GEN SET 10KW/60HZ(B0891)CONTRACTOR TBD

USMCFY 1998 EACH RES 12 12 A 12GEN SET 10KW/60HZ(B0891)CONTRACTOR TBD

USMCFY 1999 EACH RES 20 20 A 20


USMCFY 1996 RES GEN SET 30KW/60HZ(B0953)CONTRACTOR TBD

USMCFY 1997 RES 6 6 A 6 GEN SET 30KW/60HZ(B0953)CONTRACTOR TBD

USMCFY 1998 RES 6 6 A 6GEN SET 30KW/60HZ(B0953)CONTRACTOR TBD

USMCFY 1999 RES 5 5 A 5


PRODUCTION RATES REACHED PROCUREMENT LEAD TIME REMARKS:MANUFACTURER'S NAME & LOCATION MIN SUST 1-8-5 MAXIMUM D+ ADMIN LEAD TIME Reserve amounts are non-additive



BLI NR. 636600 P-1 SHOPPING LIST RESERVE EXHIBIT P-21 R ITEM NO. PAGE NO.59 - 9





USMCFY 1996 EACH RES 12 12GEN SET 10KW/60HZ(B0891)CONTRACTOR TBD


USMCFY 1998 EACH RES 12 0 12 12 GEN SET 10KW/60HZ(B0891)CONTRACTOR TBD

USMCFY 1999 EACH RES 20 0 20 20


USMCFY 1996 EACH RES GEN SET 30KW/60HZ(B0953)CONTRACTOR TBD


USMCFY 1998 EACH RES 6 6 6GEN SET 30KW/60HZ(B0953)CONTRACTOR TBD

USMCFY 1999 EACH RES 5 5 5



MANU- TOTAL Reserve amounts are non-additive(FY 96) FERMONT, BRIDGEPORT, CT PRIOR AFTER FACTURING AFTER







USMCFY 1996 EACH RES 5 0 5 5GEN SET 60KW/60HZ(B1021)CONTRACTOR TBD

USMCFY 1997 EACH RES 2 0 2 A 2GEN SET 60KW/60HZ(B1021)CONTRACTOR TBD

USMCFY 1998 EACH RES 10 0 10 A 10GEN SET 60KW/60HZ(B1021)CONTRACTOR TBD

USMCFY 1999 EACH RES 2 0 2 A 2



MANU- TOTAL Reserve amounts are non-additive(FY 96) FERMONT, BRIDGEPORT, CT PRIOR AFTER FACTURING AFTER









USMCFY 1998 EACH RES 10 0 10 10GEN SET 60KW/60HZ(B1021)CONTRACTOR TBD

USMCFY 1999 EACH RES 2 0 2 2



MANU- TOTAL Reserve amounts are non-additivePRIOR AFTER FACTURING AFTER

(FY 96) FERMONT, BRIDGEPORT, CT 1 OCT 1 0CT TIME 1 OCT INITIAL 5 23 28 REORDER (Previous Source)

BLI NR. 636600 P-1 SHOPPING LIST RESERVE EXHIBIT P-21 R ITEM NO. PAGE NO.59 12


APPROPRIATION/BUDGET ACTIVITY BUDGET ACTIVITY 6 P-1 ITEM NOMENCLATURE POWER EQUIPMENT ASSORTED (B0891)(10KW/60HZ)

ASSETS INVENTORY OBJECTIVEON-HAND AS OF SEPT 30,1995. 1036 NUMBER OF COMBAT LOADSDUE IN WITH FY 1996 AND PRIOR: 123 ASSETS REQUIRED FOR COMBAT LOADSDUE IN WITH FY 1997 FUNDS: 358 COMBAT EXPENDITURESTOTAL ASSETS 1517 WAR RESERVE REQUIREMENT 17



FY 1997 SINCE AS OFSEPT 30, 1995 481 OTHER 1236FY 1998 84 OTHERFY 1999 50 OTHERFY 2000 50 TOTAL REQUIREMENT 1454FY 2001 50TOTAL USAGE ( MONTHS) 715 APPROVED ACQUISITION OBJECTIVE 1454




FY 1997 LESS NET ASSETS 802FY 1996 LESS FY 1998 PROCUREMENT 191FY 1995 REQUIRED FY 1999 PROCUREMENT 461FY 1994 PLANNED FY 1999 PROCUREMENT 121FY 1993


REMARKS:


59 - 13




ASSETS INVENTORY OBJECTIVEON-HAND AS OF SEPT 30,1995. 1230 NUMBER OF COMBAT LOADSDUE IN WITH FY 1996 AND PRIOR: 18 ASSETS REQUIRED FOR COMBAT LOADSDUE IN WITH FY 1997 FUNDS: 173 COMBAT EXPENDITURES TOTAL ASSETS 1421 WAR RESERVE REQUIREMENT 19









REMARKS:


59 - 14













REMARKS:


59 - 15




ASSETS INVENTORY OBJECTIVEON-HAND AS OF SEPT 30, 1995: 442 NUMBER OF COMBAT LOADSDUE IN WITH FY 1996 AND PRIOR: 24 ASSETS REQUIRED FOR COMBAT LOADSDUE IN WITH FY 1997 FUNDS: 44 COMBAT EXPENDITURESTOTAL ASSETS 510 WAR RESERVE REQUIREMENT


USAGE (PLANNED & PROJECTED THRU FY 1998 FDP) MAINTENANCE PIPELINE

FY 1997 SINCE AS OFSEPT 30, 1995 160 OTHERFY 1998 26 OTHERFY 1999 19 OTHERFY 2000 50 TOTAL REQUIREMENT 350FY 2001 50TOTAL USAGE ( MONTHS) 305 APPROVED ACQUISITION OBJECTIVE 350






REMARKS:


59 - 16



ITEM NAME: GENERATOR SET 10KW/60HZ TAMCN/DODIC: B0891 RCN: 069041 ACQUISITION OBJECTIVE: 1,454



TOTAL 123 358 191 121 LOSSES:

*COMBAT USMC *COMBAT ALLIES *PEACETIME *WASHOUT 123 358 84 50 *SALES *OTHER

TOTAL 123 358 84 50

NET CHANGE (+/-) 0 0 107 71

ASSET POSITION: *STD SERVICEABLE 521 644 1002 1143 1214 *STD UNSERVICEABLE *SUB SERVICEABLE 515 392 34 0 0 *SUB UNSERVICEABLE

TOTAL 1036 1036 1036 1143 1214$M VALUE 11.1 $ 12.5 $ 16.6 $ 18.8 $ 20.2

% A/O ON HAND/FUNDED 71.3 % 71.3 % 71.3 % 78.6 % 83.5 %




59 - 17


ITEM NAME: GENERATOR SET 60KW/60HZ30KW/60HZ TAMCN/DODIC: B0953 RCN: 069191 ACQUISITION OBJECTIVE: 1,566



TOTAL 18 173 20 82

LOSSES: *COMBAT USMC *COMBAT ALLIES *PEACETIME *WASHOUT 74 173 20 82 *SALES *OTHER

TOTAL 74 173 20 82

NET CHANGE (+/-) -56 0 0 0


TOTAL 1230 1174 1173 1173 1172$M VALUE 21.9 $ 22.2 $ 24.8 $ 25.1 $ 26.4

% A/O ON HAND/FUNDED 78.5 % 75.0 % 74.9 % 74.9 % 74.8 %




59 - 18

` DATE:

ITEM NAME: GENERATOR SET 60KW/60HZ TAMCN/DODIC: B1021 RCN: 069481 ACQUISITION OBJECTIVE: 1,033



TOTAL 10 50 30 49


TOTAL 10 50 20 20

NET CHANGE (+/-) 0 0 10 29


TOTAL 877 877 877 887 916$M VALUE 24.7 $ 24.9 $ 25.8 $ 26.4 $ 27.4

% A/O ON HAND/FUNDED 84.9 % 84.9 % 84.9 % 85.9 % 88.7 %




59 - 19


ITEM NAME: GENERATOR SET 60KW/400HZ TAMCN/DODIC: B1016 RCN: 069171 ACQUISITION OBJECTIVE: 350



TOTAL 24 44 26 19


TOTAL 116 44 26 19

NET CHANGE (+/-) -92 0 0 0


TOTAL 442 350 350 350 350$M VALUE 16.0 $ 16.5 $ 17.4 $ 17.9 $ 18.3

% A/O ON HAND/FUNDED 126.3 % 100.0 % 100.0 % 100.0 % 100.0 %




59 - 20


APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 SHOP EQUIPMENT CONTACT MAINTENANCE (SECM)

RCN: TBD


Funds in the budget line are used to procure the Shop Equipment Contact Maintenance (SECM).

The SECM consists of a High Mobility Multi-Purpose Wheeled Vehicle-Heavy Variant (HMMWV-H), TAMCN M1097, with a Tool/Equipmentshelter mounted on the rear of the vehicle that is loaded with hand tools and equipment.

The tool load is primarily mechanics hand tools, such as wrenches, pliers, hammers, socket sets, etc. The equipment loadconsists of pullers, bench vice, grinders, electric drill, MIG welder, air compressor, Oxy-Accetylene welder and cutter,working lights etc.

The SECM supports the "fix as far forward" maintenance concept. The mission involves a team of mechanics with theirtool/equipment load, plus required repair parts that travel to the site of disabled combat equipment, as far forward as thetactical situation allows without subjecting the team to direct enemy fire. The mechanical team makes repairs or assiststhe crew/unit repairer to allow equipment to continue its mission, either fully operational or in a degraded mode, orreturn to base without the assistance of a recovery vehicle. Repairs are performed in all weather, light, and climatic conditions on all types of Marine Corps Equipment.

The SECM will replace the current Contact Maintenance Vehicle, TAMCN B1945 which is a commercial vehicle that has reachedthe end of its service life.

AO = 122

FY 1995 & Prior: 0 = 0% of AOFY 1996: 0 = 0% of AOFY 1997: 0 = 0% of AOFY 1998: 0 = 0% of AOFY 1999: 115 = 94% of AO


60 - 1


APPROPRIATION/BUDGET ACTIVITY: Reserves P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 SHOP EQUIPMENT CONTACT MAINTENANCE (SECM)

RCN: TBD


Funds in the budget line are used to procure the Shop Equipment Contact Maintenance (SECM).

The SECM consists of a High Mobility Multi-Purpose Wheeled Vehicle-Heavy Variant (HMMWV-H), TAMCN M1097, with a Tool/Equipmentshelter mounted on the rear of the vehicle that is loaded with hand tools and equipment.

The tool load is primarily mechanics hand tools, such as wrenches, pliers, hammers, socket sets, etc. The equipment loadconsists of pullers, bench vice, grinders, electric drill, MIG welder, air compressor, Oxy-Accetylene welder and cutter,working lights etc.

The SECM supports the "fix as far forward" maintenance concept. The mission involves a team of mechanics with theirtool/equipment load, plus required repair parts that travel to the site of disabled combat equipment, as far forward as thetactical situation allows without subjecting the team to direct enemy fire. The mechanical team makes repairs or assiststhe crew/unit repairer to allow equipment to continue its mission, either fully operational or in a degraded mode, orreturn to base without the assistance of a recovery vehicle. Repairs are performed in all weather, light, and climatic conditions on all types of Marine Corps Equipment.

The SECM will replace the current Contact Maintenance Vehicle, TAMCN B1945 which is a commercial vehicle that has reachedthe end of its service life.


60 - 2




115Shop Equipment Contact A 98,861 11,369 Maintenance




APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 SHOP EQUIPMENT CONTACT MAINTENANCE (SECM)

RCN: TBDCONTRACTOR CONTRACT DATE OF SPECS SPEC IF YES


Shop Equipment ARDEC MIPR ARMY JAN 99 MAY 99 115 98,861 YES NO N/A Contact Maintenance Rock Island, IL

REMARKS:

The Army will procure the HMMWV-H from AMC General (Peoria, IL). Upon receipt of the HMMWV-H, ARDEC will modify it to a SECM.


60 - 4

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 6 P-1 ITEM NOMENCLATURE: SHOP EQUIPMENT CONTACT MAINTENANCE (SECM) RCN: TBD



96 97 98 99 00 01 R

Shop Equipment Contact EA MC 115 115 A 10 10 10 10 10 65 Maintenance

Shop Equipment Contact EA MC 29 29 A 29 Maintenance (RESERVES)*



MANU- TOTAL * RESERVES LINE IS NON-ADDITIVE.ARDEC, Rock Island, IL 5 10 14 PRIOR AFTER FACTURING AFTER

1 OCT 1 0CT TIME 1 OCT INITIAL 6 4 3 7 REORDER (Previous Source)



ITEM NAME: SHOP EQUIPMENT CONTACT MAINTENANCE (SECM) TAMCN/DODIC: TBD RCN: TBD ACQUISITION OBJECTIVE: 122



TOTAL 0 0 0 115


TOTAL 0 0 0 0

NET CHANGE (+/-) 0 0 0 115


TOTAL 0 0 0 0 115$M VALUE $ $ $ $ 11.4

% A/O ON HAND/FUNDED 0 % 0 % 0 % 0 % 94 %




60 - 6


637000 P-1 ITEM 60-7

PROGRAM NAME: SHOP EQUIPMENT CONTACT MAINTENANCE (SECM)

SUSTAINMENT



I MARINE EXPEDITIONARY FORCE: 29 II MARINE EXPEDITIONARY FORCE: 30III MARINE EXPEDITIONARY FORCE: 18SELECTED MARINE CORPS RESERVE: 35SUPPORTING ESTABLISHMENT: 3NORWAY AIR-LANDED MARINE EXPEDITIONARY BRIDGADE: 0



APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 Command Support Equipment

RCN: 060012


This program covers the procurement of classes 3 and 4 plant investment items for the support of ground bases, air stationsand Marine Corps Districts. This program supports an estimated inventory value of $88 million in the following functionalCATEGORIES:

Environmental EquipmentOffice EquipmentUtilities EquipmentGeneral Purpose EquipmentIndustrial Plant EquipmentMiscellaneous Plant Property for new buildings

Equipment required for the Command Support Equipment program, either initial outfitting or replacement, is essential for use in themanufacture of supplies, performance of services, administrative and general plant use, and environmental improvement. Adequateequipment is required to provide the accomplishment of individual command mission and functions. Continuous backlog requirementsare forcing field commands to use their O&MMC funds to lease their equipment because funds are not available for procurementaction. Continued efforts to improve living and working conditions, improve quality of life, and enhance morale and retention.Also, new and more stringent environmental legislation for compliance and better protection of the environment adds to the alreadyexisting backlog.

This line replaces equipment allowances granted to the field activities.


63 - 1


PROCUREMENT, MARINE CORPS Command Support Equipment LOCATION BUDGET ACTIVITY 6 Various


Buildings and Grounds 1 Boiler Monitor 180,000 180

1 Bridge Crane 135,000 135

Office Equipment 1 Shredder 190,000 190

1 Engineer Copier 121,000 121

1 Generator 1 125,000 125

93,000 93PRINTER

1 Master Mailer 166,000 166

General Purpose Vehicle Washer 125,000 125

Waste Pulping System 259,000 259 1

Boat 1,235,000 1235

Misc Prop for New Bldg 1 Bleachers 165,000 165

1 TRAILERS 195,000 195

1UPS Generator 250,000 250

ENVIRONMENTAL 1

HAZMAT STORAGE 125,000 1251

GRINDER 300,000 3001

SPECTROMETER 205,000 205




APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 AMPHIBIOUS RAID EQUIPMENT

RCN: 60062

FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003QUANTITY 0 0 0 0 0 0 0 0COST (IN MILLIONS) $ 0.4 $ 0.3 $ 0.0 $ 3.8 $ 1.5 $ 1.5 $ 1.6 $ 1.6The Amphibious Raid Equipment line provides low density equipment in support of Amphibious Raid, Reconnaissance and RiverineOperations. It was established because of the peculiar equipment required to conduct the special missions of the MEU(SOC).These missions include over the horizon amphibious raids, hostage rescue, special demolition operations, close quarters battle,gas and oil platform seizures, maritime interdiction and riverine operations. This unique equipment is required to support the Maritime Special Purpose Force (MSPF). Current technology is identified in the commercial, non-developmental market to fulfillvalidated requirements. These items are centrally managed and supported.

AO of Combat Rubber Reconnaissance Craft: 366 AO of Underwater Breathing Apparatus: 440aratus: 517

FY 1995 & Prior 412 = 113% of AO FY 1995 & Prior 517 = 100% of AOFY 1996 375 = 102% of AO FY 1996 517 = 100% of AOFY 1997 339 = 93% of AO FY 1997 517 = 100% of AOFY 1998 294 = 80% of AO FY 1998 517 = 100% of AOFY 1999 366 = 100% of AO FY 1999 517 = 100% of AOFY 2000 - 2003 366 = 100% of AO

All items are Code A.


64 - 1


PROCUREMENT, MARINE CORPS AMPHIBIOUS RAID EQUIPMENT LOCATION BUDGET ACTIVITY 6


UNDERWATER BREATHING 8200 1 8200 10 8550 134 APPARATUS 8 82 1145 UBA ACCESSORIES 5

COMBAT RUBBER 21666 8 21667 9 22630 117RECONNAISSANCE CRAFT (CRRC) 173 195 2648

35HP IMARS OUTBOARD 5272 33ENGINE 174 PROGRAM SUPPORT 3




APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 AMPHIBIOUS RAID EQUIPMENT



UNDERWATER BREATHING APPARATUS

FY 96 NATL DRAEGER MILSTRIP MC SYSCOM JUN 96 SEP 96 1 8200 YES NO N/APITTS, PA

FY 97 NATL DRAEGER C-FFP COASTAL SYS FEB 97 JUN 97 10 8200 YES NO N\APITTS, PA STN

FY 99 NATL DRAEGER MILSTRIP MC SYSCOM FEB 99 JUN 99 134 8550 YES NO N\APITTS, PA

COMBAT RUBBER RECONNAISSANCE CRAFT

FY 96 ZODIAC C-FFP ATCOM NOV 96 MAR 97 8 21666 YES NO N/A

FY 97 ZODIAC C-FFP ATCOM MAR 97 JUL 97 9 21667 YES NO N\A

FY 99 ZODIAC C-FFP ATCOM MAR 99 JUL 99 117 22630 YES NO N\A

35 HP OUTBOARD ENGINE

FY 96 ACT SS-FFP MC SYSCOM JAN 97 MAR 97 33 5272 YES NO N/AORLANDO, FL

REMARKS:


64 - 3

BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 6 P-1 ITEM NOMENCLATURE: AMPHIBIOUS RAID EQUIPMENT RCN: 60062S PROGRAM QUANTITY ACC BAL FISCAL YEAR: 99 FISCAL YEAR: 00 FISCAL YEAR: 01 LE PRIOR DUE CY: 98 CALENDAR YEAR: 99 CALENDAR YEAR: 00 CALENDAR YEAR: 01 A


96 97 98 99 00 01 RCombat Rubber 117 117 A 10 10 10 10 10 10 10 10 10 9 9 9 Reconnaissance CraftZodiac






PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 6 P-1 ITEM NOMENCLATURE: AMPHIBIOUS RAID EQUIPMENT RCN: 60062



96 97 98 99 00 01 RCombat Rubber 8 8 A 1 1 1 1 1 1 1 1 Reconnaissance CraftZodiac

Combat Rubber 9 9 A 1 1 1 1 1 1 1 1 1 Reconnaissance CraftZodiac

Combat Rubber 117 117 117 Reconnaissance CraftZodiac

35 HP Outboard Motor 33 33 33 A 3 3 3 3 3 3 3 3 3 3 3 Act, Orlando, Fl.



MANU- TOTALZODIAC PRIOR AFTER 7 FACTURING AFTER




ITEM NAME: AMPHIB RAID EQUIP (UNDERWATER BREATHING APPARATUS) TAMCN/DODIC: C4185 RCN: 60062 ACQUISITION OBJECTIVE: 517

ENDINGINVENTORY


*FY BUDGET 1 10 134 *OTHER

TOTAL 1 10 0 134

LOSSES: *COMBAT USMC 134 *COMBAT ALLIES *PEACETIME *WASHOUT 1 10 *SALES *OTHER

TOTAL 1 10 0 134

NET CHANGE (+/-) 0 0 0 0


TOTAL 517 517 517 517 517

$M VALUE 2.4 $ 2.4 $ 2.5 $ 2.5 $ 3.7

% A/O ON HAND/FUNDED 100 % 100 % 100 % 100 % 100 %




64 - 6


ITEM NAME: AMPHIB RAID (COMBAT RUBBER RECONNAISSANCE CRAFT) TAMCN/DODIC: C5901 RCN: 60062 ACQUISITION OBJECTIVE: 366

ENDINGINVENTORY



TOTAL 8 9 0 117


TOTAL 45 45 45 45

NET CHANGE (+/-) -37 -36 -45 72


TOTAL 412 375 339 294 366$M VALUE 4.8 $ 5.0 $ 5.2 $ 5.2 $ 7.8

% A/O ON HAND/FUNDED 113 % 102 % 93 % 80 % 100 %




64 - 7

ACQUISITION NUMBER

PROGRAM NAME: UNDER WATER BREATHING APPARATUS (UBA)

SUSTAINMENT


TOTAL: 0

INITIAL ISSUE

I MARINE EXPEDITIONARY FORCE: 160II MARINE EXPEDITIONARY FORCE: 160III MARINE EXPEDITIONARY FORCE: 120SELECTED MARINE CORPS RESERVE: 60SUPPORT ESTABLISHMENT: 17NORWAY AIR LANDED BRIGADE: 0MARITIME PREPOSITIONING FORCE: 0

TOTAL: 517

WRMR/MPF OFFSET (0)


643800 P-1 ITEM 64-8

ACQUISITION NUMBER

PROGRAM NAME: COMBAT RUBBER RECON CRAFT (CRRC)

SUSTAINMENT


TOTAL: 0

INITIAL ISSUE

I MARINE EXPEDITIONARY FORCE: 96II MARINE EXPEDITIONARY FORCE: 102II MARINE EXPEDITIONARY FORCE: 62SELECTED MARINE CORPS RESERVE: 27SUPPORT ESTABLISHMENT: 79NORWAY AIR LANDED BRIGADE: 0MARITIME PREPOSITIONING FORCE: 0

TOTAL: 366


643400 P-1 ITEM 64-9


APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 PHYSICAL SECURITY EQUIPMENT

RCN: 060032


This budget line provides funding to procure investment items, devices, and systems necessary for Marine Corps installations and facility infrastructure to comply with Congressional, White House Military Office, DOD, DON, Marine Corps PhysicalSecurity and Antiterrorism Directives pertaining to security equipment and electronic security systems as technologicalsolutions to manpower intensive security requirements; and, to provide a systematic, uniform capability throughout Marine Corpsinstallations to deter, detect, delay, and defeat espionage, sabotage, damage, theft, and terrorist acts against Marine Corpspersonnel, resources, installation and facilities.

This program funds physical security system that include, but are not limited to, intrusion detection systems (IDS), automated entrycontrol systems, assessment devices, closed-circuity television other surveillance equipment, and capital plant equipmentspecifically designed for physical security in military construction (MILCON) projects.

These systems replace antiquated systems that are costly to maintain and upgrade security in neglected areas.


65 - 1


PROCUREMENT, MARINE CORPS PHYSICAL SECURITY EQUIPMENT LOCATION BUDGET ACTIVITY BA6 VARIOUS


Automated entry control 1,800,000 1 VARIES 3 VARIES 2 VARIES 3system/IDS 1,800 5,975 1,514 1,891

TOTAL COST 1,800 5,975 1,514 1,891BLI NR. 643800 P-1 SHOPPING LIST EXHIBIT P-5



APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 PHYSICAL SECURITY EQUIPMENT



FY 1996 TRACOR C/IQTM NISE EAST JUL 96 JUL 97 1 1,800,000 YES NO NAAUTOMATED ENTRY CHESAPEAKE, VA CONTROL SYSTEM/IDS

FY 1997 TRACOR C/IQTM NISE EAST JAN 97 DEC 97 3 VARIES YES NO NAAUTOMATED ENTRY CHESAPEAKE, VACONTROL SYSTEM/IDS

FY 1998 TRACOR C/IQTM NISE EAST JAN 98 DEC 98 2 VARIES YES NO NAIDS UPGRADES CHESAPEAKE, VA

FY 1999 TRACOR C/IQTM NISE EAST JAN 99 DEC 99 3 VARIES YES NO NAIDS UPGRADES CHESAPEAKE, VA

REMARKS:


65 - 3


APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 GARRISON MOBILE ENGINEER EQUIPMENT

RCN: 60042

FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003QUANTITY 0 0 0 0 0 0 0 0COST (IN MILLIONS) $ 5.1 $ 5.1 $ 3.0 $ 5.6 5.8 $ 6.0 $ 6.1 $ 6.3

Funds in this line are intended for the procurement of centrally managed Garrison Mobile Engineer Equipment (GMEE) forMarines Corps Bases and Stations. The replacement has been developed on an as-required basis because most commercial engineer construction equipment exceeds life expectancy.

The equipment types included in this category are: motor graders, crawler tractors, wheel tractors, crash cranes andgenerators of various sizes and capabilities. The procurement source is Defense Supply Construction Center (DSCC).


66 - 1


PROCUREMENT, MARINE CORPS GARRISON MOBILE ENGINEER EQUIPMENT LOCATION BUDGET ACTIVITY 6


Compres. Air 105-125 CFM 1 2 114198 14 14510 29 15185 15

Compres. Air 126-250 CFM 6 7 2 613250 80 13542 95 13831 28 14171 84

Excavator, Multipurpose 3 2 3 3179872 540 183929 368 188141 564 192487 577

Road Grader 4 6 5111850 447 114311 686 119630 598

Scoop Loader, Tracked 1 2119062 119 124602 249

Scoop Loader, Wheeled 5 4 354825 274 56031 224 58638 176

Scoop Ldr, Whld, 5cu yd 1 1 1 1205993 206 210525 211 215546 216 220320 220

Roller, Vibrating 2 222946 46 24511 49

Bulldozer, 105 Flwhl Hp 1 1 1 1159200 159 162702 163 166428 166 170272 170



Welder, Electric 12 7 59202 110 9310 65 9743 49

Pump Diaphram 3 3 22819 8 2881 9 3015 6

Sweeper, Runway 5 5 371168 356 72734 364 76119 228

Cleaner, Catch Basin 2 2 1232505 465 237620 475 248677 249

Mower, Self-Propelled 6 5 417833 107 18225 91 19073 76

Trtr, Agriculture, 30DBH 5 6 520562 103 21014 126 21992 110

Trtr, Industrial, 50 DBH 8 7 623940 192 24467 171 25606 154




PROCUREMENT, MARINE CORPS GARRISON MOBILE ENGINEER EQUIPMENT LOCATION BUDGET ACTIVITY 6


Trtr, Industrial, 70 DBH 2 120100 40 20542 21

Trtr, Indus. Backhoe 6 6 542924 258 43868 263 45910 230

Sweeper, Street 1 2 163414 63 64809 130 67824 68

Crane, Trk Mounted 5-20T 1 1 1 2334185 334 341537 342 349358 349 357428 715

Crane, Trk, Mounted 35-T 1 1 1 2433986 434 443534 444 453691 454 464171 928

Crane, Hydraulic 20-30T 1 1 1 1185725 186 189811 190 194158 194 198643 199

Crane, CFR, Salvage 2375827 752




APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 Warehouse Modernization

RCN: 063422


This modernization program, formerly the Automatic Material Handling Equipment program, provides orderly work flow,maximum use of storage space, upgrading of storage aids, modern preservation packaging, and packing facilitieswhich are essential to the efficiency and economy of storage operations. The objectives of the storage and warehousing modernization program are to improve support to the customer, providing positive and timely support to deployment actions.

Funding to support this program provides for the procurement of rack, bin and bulk storage systems; narrow-isle materialhandling equipment to maximize the utilization of cubic storage space; and automatic material handling systems and relatedequipment to provide efficient movement of material at the lowest cost in labor. Providing storage systems which maximizethe utilization of cubic storage space and reduce the need for additional warehouse space.

This line modernizes warehouse by project, as requested by field activities.


68 - 1


PROCUREMENT, MARINE CORPS Warehouse Modernization LOCATION BUDGET ACTIVITY 6 Various


Procure modern and 909 498 584 820efficient rack, bin, andbulk storage systems,material handlingeqipment and PP&Pequipmentfor FSSGS,DSSCs & BSSGs

Upgrade storage systems 696 583 300 390material handling equipment PP&P equipmentat Marine Logistics Bases

Procure storage aids 1321 700 313and modernize PP&PMCRDs, MCCDC, MCAGCC

TOTAL COST 0 2926 1081 1584 1523BLI NR. 645600 P-1 SHOPPING LIST EXHIBIT P-5



APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 Warehouse Modernization



FY96 Various C/PPP Various Various Various Various N/A N/A N/A




REMARKS:


68 - 3


APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 Material Handling Equipment

RCN: 67262


The Material Handling Equipment (MHE) line is a roll-up line that funds for the replacement of centrally managed forklifts, warehouse cranes, platform trucks. The replacement program has been developed on an as required basis since history has proven thatmany items of MHE have been maintained beyond the life expectancies developed and promulgated by DOD directives. This equipment is procured through Defense Construction Supply Center (DCSC), Columbus, Ohio. Also included in this roll-up line is funding to providethe required number of units to fill deficiencies for the Extended Boom Forklift and replace the Marine Corps'aging and wornout inventory of buckets and fork attachments used with the Tractor, Rubber Tired, Articulated Steering, Multi-Purpose (TRAM).


69 - 1


PROCUREMENT, MARINE CORPS MATERIAL HANDLING EQUIPMENT LOCATION BUDGET ACTIVITY 6


Forklift, Fuel 4000lb 50 50 24 4021520 1076 21949 1097 22502 540 23010 920

Forklift, Fuel 6000lb 45 49 12 6625622 1153 26150 1281 26786 321 27405 1809

Forklift, Fuel 15000lb 1 1 4 656867 57 58169 58 59250 237 60619 364

Forklift, Fuel 10000lb 3 1 1 290958 273 92959 93 95088 95 97285 195

Forklift, Elec 4000lb 1 2 4 322847 23 23354 47 23889 96 24441 73

Forklift, Elec 6000lb 1 3 530276 30 30667 92 31200 156

Trctr, Whse Fuel 4000lb 4 12 4 512000 48 12264 147 12545 50 12835 64

Crane, Whse Fuel 10000lb 1 2 1 68208 68 69500 139 71105 71

Pallet, Trk Elec Nontier 3 2 48730 26 8930 18 9136 37

Pallet, Trk Elec Tier 3 2 117876 54 18682 37 19114 19

Forklift, R/T 6000lb 4 3 270230 281 71775 215 75115 150

Forklift, Fuel, 92,500 2427746 855

Extended Boom Forklift 24 2310000lb 111640 2679 114417 2632

11 11Forklift Attachment 10K 7455 82 7627 84(TRAM)

SPARES (4) (4)




APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 FIRST DESTINATION TRANSPORTATION

RCN: 69923

FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003QUANTITY 0 0 0 0 0 0 0 0COST (IN MILLIONS) $ 1.7 $ 1.3 $ 1.4 $ 1.9 $ 1.7 $ 1.5 $ 1.7 $ 0.8This program provides logistics support for planned quantities of materials and end items procured under the PMC appropriation to beshipped from manufacturers and/or suppliers to the MarineCorps users or facilities. All transportation included in this programis provided by commercial or industrially funded DoD transportation services.


70 - 1


PROCUREMENT, MARINE CORPS FIRST DESTINATION TRANSPORTATION LOCATION BUDGET ACTIVITY 6


First Destination Transportation 1732 1341 1396 1899




APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 FIELD MEDICAL EQUIPMENT

RCN: 63723

FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003QUANTITY 0 0 0 0 0 0 0 0COST (IN MILLIONS) $ 3.1 $ 10.0 $ 1.1 $ 2.2 $ 2.3 $ 2.4 $ 2.4 2.5FIELD MEDICAL EQUIPMENT PROVIDES EQUIPMENT FOR THE THREE MARINE EXPEDITIONARY FORCES, THE MARINE PREPOSITIONED SHIPSAND THE NORWAY GEO-PREPOSITIONED NORWAY AIRLANDED MARINE EXPEDITIONARY BRIGADE (NALM) PROGRAM. THE ITEM PROCURED INFY96 IS THE FIELD ANESTHESIA MACHINE. THE FIELD ANESTHESIA MACHINE PROVIDES NEWER TECHNOLOGY WITH ADDITIONALPATIENT SAFEGUARDS AGAINST DELIVERING TOO MUCH OR TOO LITTLE ANESTHESIA TO MARINE CASUALTIES. WITHOUT THE PROPER SAFEGUARDS A MARINE MAY RECEIVE TOO LITTLE OXYGEN TO THE BRAIN THUS INCREASING POTENTIAL FOR PATIENT MORBIDITY ANDMORTALITY.

THE FY97 FUNDS WILL PROCURE EQUIPMENT TO STAND UP THE CHEMICAL/BIOLOGICAL INCIDENT RESPONSE FORCE (CBIRF) AND TOOVERCOME BASIC CAPABILITY SHORTFALLS IN DETECTION, MONITORING, AND DECONTAMINATION OF TOXIC INDUSTRIAL AND MILITARYCHEMICAL AND BIOLOGICAL AGENTS. THE PROGRAM WILL PROVIDE ADEQUATE INDIVIDUAL PROTECTIVE EQUIPMENT FOR CBIRF PERSONNEL,COMMUNICATIONS EQUIPMENT, MEDICAL EQUIPMENT FOR PATIENT CARE AND HANDLING, AND OTHER NECESSARY SUPPORT EQUIPMENT. THE FIELD INTENSIVE CARE SYSTEM TO BE PROCURED IN FY98 CONSIST OF FIELD TRAUMA MANAGEMENT SYSTEM AND RESUSCITATIVE SURGERY SYSTEM. THE FIELD TRAUMA MANAGEMENT SYSTEM WILL BE USED TO STABILIZE INJURED MARINES WHILE THEY ARE EVACUATEDFROM ACCIDENT LOCATIONS TO HOSPITAL SITES. THE RESUSCITATIVE SURGERY SYSTEM WILL BE USED TO REVIVE MARINES FROMAPPARENT UNCONSCIOUSNESS OR DEATH WHILE IN BEING TRANSPORTED FROM THE FIELD TO HOSPITAL SITE.

THE PREVENTATIVE MEDICINE SYSTEM TO BE PROCURED IN FY99 WILL BE USED TO ADMINISTER IMMUNIZATIONS AND INOCULATIONS AGAINST NUCLEAR BIOLOGICAL CHEMICALS.

THESE ITEMS WILL PROVIDE NEWER TECHNOLOGY WITH ADDITIONAL SAFEGUARDS AGAINST SAND, SALT, HUMIDITY, AND MOISTUREINTRUSION INTO THE CIRCUIT BOARD TECHNOLOGY. THESE ITEMS ARE LESS EXPENSIVE, LIGHTER AND MUCH SMALLER THAN THEEXISTING SYSTEMS. THEY ARE ALSO DEPMEDS COMPATIBLE AND LOGISTICALLY SUPPORTABLE IN ANY THEATER OF OPERATION.

FIELD ANESTHESIA MACHINE:FY 1996 79=99% OF AOAPPROVAL FOR SERVICE USE FY 1996 = CODE A


71 - 1

WEAPON SYSTEM COST A. APPROPRIATION/BUDGET B. WEAPON MODEL/SERIES/POPULAR NAME C. MANUFACTURER NAME D. DATE ANALYSIS EXHIBIT (P-5) ACTIVITY TITLE/NO: FIELD MEDICAL EQUIPMENT PLANT CITY/STATE DPSC

PROCUREMENT, MARINE CORPS LOCATION PHILA. PA BUDGET ACTIVITY 6


FIELD ANESTHESIA SYS A 39,848 79 3,148

CBIRF EQUIPMENT A VARIOUS VARIOUS10,000

FIELD INTENSIVE CARE A 12,145 89SYSTEM 1,081 PATIENT TREATMENT A 25,012 88SYSTEM 2,201 24NON-RECURRING COSTS




APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 FIELD MEDICAL EQUIPMENT



FY96FIELD ANESTHESIA MILSTRIP C/FFP DPSC/NMLC SEP 96 NOV/DEC 96 79 39,848 YES NO N/ASYSTEM

FY97CBIRF EQUIPMENT VARIOUS SS/FFP MCSC VARIOUS VARIOUS VARIOUS VARIOUS N/A N/A N/A

FY98FIELD INTENSIVE MILSTRIP C/FFP DPSC/NMLC APRIL 1998 NOV/DEC 98 89 12,145 YES NO N/ACARE SYSTEM

FY99PATIENT TREATMENT MILSTRIP C/FFP DPSC/NMLC APRIL 1999 NOV/DEC 99 88 25,012 YES NO N/ASYSTEM

REMARKS:DPSC IS THE DEFENSE PERSONNEL SUPPORT CENTER, PHILADELPHIA, PA.NMLC IS THE NAVAL MEDICAL LOGISTICS COMMAND


71 - 3


APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 SPECIAL TRAINING DEVICES/SIMULATORS

RCN: 064453

FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003QUANTITY 0 0 0 0 0 0 0 0COST (IN MILLIONS) $ 55.0 $ 47.8 $ 10.6 $ 2.1 $ 15.2 $ 16.1 $ 36.1 $ 43.2REMOTED TARGET SYSTEM (RETS): FY 96 and FY 97 funds will provide various types of Remoted Target System ranges to Marine Corps Air

Ground Combat Center, 29 Palms, Camp Pendleton, and Camp Lejeune. These automated, computer controlled ranges will provide

realistic training for both individual infantrymen and crews of armored vehicles in both offensive and defensive combat shooting

skills heretofore learned only in actual combat.


FY 1995 & PRIOR: 14 = 35% of AO

FY 1996: 15 = 38% of AO

FY 1997: 18 = 45% of AO

MINOR TRAINING DEVICES/SIMULATORS: These items are commercially nondevelopmental training devices and other service minor training devices

for use by Marine Corps Schools, operating forces, bases and stations.

AUDIOVISUAL EQUIPMENT: Provides equipment required by the Training and Audiovisual Support Centers (TAVSC) for audiovisual productions.

Items replace worn out, unserviceable and/or obsolete equipment. Requirements are based on a centrally managed program for 19 TAVSC's

throughout the Marine Corps. Procurements are centrally managed and are nondevelopmental, off-the-shelf.

MAGTF TACTICAL WARFARE SIMULATION (MTWS): The MTWS system will enhance Tactical Warfare Simulation Evaluation and Analysis System's

(TWSEAS) combat simulation capabilities with the following improvements; Combat Services Support (CSS); Air Operations, tactical systems

interfaces, remote exercises, and digital terrain resolution. The simulation system will support exercises incorporating all Marine Corps

Air-Ground Task Force (MAGTF) elements in wargaming. It will also provide a means to rapidly develop and test contingency plans for all

elements of amphibious warfare thus satisfying a critical MAGTF Master Plan wargaming deficiency. MTWS is being written in Ada using a

commerical compiler and operating system. Core hardware supplied via the US Navy, TAC 3/TAC 4 contract vehicle. FY 96 funds will provide

one standard MEF capable suite to 29 Palms.


FY 1995 & PRIOR: 5 = 71% of AO

FY 1996: 6 = 86% of AO

MTWS UPGRADES: MTWS computer will be upgraded from TAC 3 to TAC 4 at fielded locations.


72 - 1

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 SPECIAL TRAINING DEVICES/SIMULATORS

RCN: 64453MULTIPLE INTEGRATED LASER ENGAGEMENT SYSTEM (MILES): Provides a family of low power, eye safe lasers which simulates the direct fire

characteristics of infantry assault, armor, anti-armor mechanized weapons system and provides the gunner with hit or miss

determination. MILES is designed to be used by MAGTF as a force-on-force engagement simulation training system. The Marine Corps

Master Plan (MCMP) signed by the Commandant of the Marine Corps mandates that the lowest level of force-on-force training

shall be at the battalion vice company level.

ACQUISITION OBJECTIVE (A/O) = 10 (Battalion sets)

NOTE: A battalion set requires MILES PGS (for the LAV), MILES TWGSS (for the tanks), and MILES 2000 (for weapons).

INDOOR SIMULATED MARKSMANSHIP TRAINER: Provide basic and sustained marksmanship training consisting of qualification range, shoot/

no-shoot and combat scenarios. The Indoor Simulated Marksmanship Trainer (ISMT) will consist of four firing positions, one instructor

station, one visual display system. Weapons modeled include demilitarized M16A2, shotgun, HKMP-5, 240G, SAW, MK-19, M-203, AT-4, 50 cal

machine gun, M-9, SMAW, 60mm and 81mm mortars. The trainers will be distributed to Commands, Marine Corps Recruit Depots, Marine

Security Guard Battalions and Marine Corps Reserve Centers.


FY 1995 & PRIOR: 303 = 69% of AO (Included 37 purchased with NGREA funds)

FY 1996: 441 = 100% of AO

INFANTRY SQUAD TRAINER: Provides basic and sustained marksmanship training consisting of qualification ranges, shoot/no-shoot and squad

combat scenarios. The Infantry Squad Trainer (IST) consists of 12 firing positions, one instructor station, and one visual display system

Weapons modeled include demilitarized M16A2, shotgun, HKMP-5, 240G, SAW, MK-19, M-203, AT-4, 50 cal machine gun, M-9, SMAW, 60mm

and 81mm mortars. The trainers will be distributed to Commands, Schools of Infantry, and Marine Corps Reserve Centers.


FY 1995 & PRIOR: 3 = 12% of AO (Purchased with NGREA Funds)

FY 1996: 15 = 60% of AO

FY 1997: 25 = 100% of AO


72 - 2

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 SPECIAL TRAINING DEVICES/SIMULATORS

RCN: 64453

PRECISION GUNNERY TRAINING SYSTEM (PGTS): Provides the capability of conducting tactical anti-armor training by simulating the fire and

tracking of TOW systems to provide feedback to both Gunner and Instructor on the Gunner's performance. PGTS develops and sustains Gunner

proficiency optimizing his performance when firing live rounds.

ACQUISTION OBJECTIVE (A/O): 335

FY 1995 & PRIOR: 287 = 86% of AO

FY 1996: 335 = 100% of AO


72 - 3


APPROPRIATION/BUDGET ACTIVITY: Reserves P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 SPECIAL TRAINING DEVICES/SIMULATORS

RCN: 64453

FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003QUANTITY 0 0 0 0 0 0 0 0COST (IN MILLIONS) $ 7.2 $ 0.7 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 3.9 $ 10.6INDOOR SIMULATED MARKSMANSHIP TRAINER: Provide basic and sustained marksmanship training consisting of qualification range, shoot/

no-shoot and combat scenarios. The Indoor Simulated Marksmanship Trainer (ISMT) will consist of four firing positions, one instructor

station, one visual display system. Weapons modeled include demilitarized M16A2, shotgun, HKMP-5, 240G, SAW, MK-19, M-203, AT-4, 50 cal

machine gun, M-9, SMAW, 60mm and 81mm mortars. The trainers will be distributed to Commands, Marine Corps Recruit Depots, Marine

Security Guard Battalions and Marine Corps Reserve Centers.

INFANTRY SQUAD TRAINER: Provides basic and sustained marksmanship training consisting of qualification ranges, shoot/no-shoot and squad

combat scenarios. The Infantry Squad Trainer (IST) consists of 12 firing positions, one instructor station, and one visual display system

Weapons modeled include demilitarized M16A2, shotgun, HKMP-5, 240G, SAW, MK-19, M-203, AT-4, 50 cal machine gun, M-9, SMAW, 60mm

and 81mm mortars. The trainers will be distributed to Commands, Schools of Infantry, and Marine Corps Reserve Centers.


72 - 4


PROCUREMENT, MARINE CORPS SPECIAL TRAINING DEVICES/SIMULATORS LOCATION BUDGET ACTIVITY 6 VARIOUS


Remoted Target System A 1 Varies 3462000 462 3,167

Minor Devices A Varies Varies Varies Varies2,022 1,727 825 888

Audiovisual Equipment A Varies Varies Varies Varies907 2,157 1,111 1,179

MAGTF Tactical A 1Warfare Simulation 974000 974 Upgrades 1,075 4,649 Multiple Integrated A Varies Laser Engagement System 4,200 37,000 4,000

Indoor Simulated A 253,616 138Marksmanship Trainer 34,999

Infantry Squad A 371,590 12 371,590 10Trainer 4,459 3,716

Precision Gunnery A VariesTraining System 5,900

Initial Spares (3,789) (2,801) (1,511) (2,297)




APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 SPECIAL TRAINING DEVICES/SIMULATORS



RETS

FY96 UNISYS CFFP ACALA APR 96 APR 97 1 462,000 YES NO YES FY97 HUNTSVILLE, AL CFFP ACALA MAR 97 MAR 98 3 VARIES YES NO YES

MINOR DEVICES

FY96 VARIOUS CFFP USMC VARIOUS VARIES VARIES VARIES YES NO N/A FY97 VARIOUS CFFP USMC VARIOUS VARIES VARIES VARIES YES NO N/A FY98 VARIOUS CFFP USMC VARIOUS VARIES VARIES VARIES YES NO N/A FY99 VARIOUS CFFP USMC VARIOUS VARIES VARIES VARIES YES NO N/A

AUDIOVISUAL

FY96 VARIOUS CFFP ARMY VARIOUS VARIES VARIES VARIES YES NO N/A FY97 VARIOUS CFFP ARMY VARIOUS VARIES VARIES VARIES YES NO N/A FY98 VARIOUS CFFP ARMY VARIOUS VARIES VARIES VARIES YES NO N/A FY99 VARIOUS CFFP ARMY VARIOUS VARIES VARIES VARIES YES NO N/A

MTWS FY96 HP, ROCKVILLE, MD CFFP USN APR 96 JUL 96 1 974,000 YES NO N/AMTWS UPGRADES FY96 HP, ROCKVILLE, MD CFFP USN VARIOUS VARIES VARIES VARIES YES NO N/A FY98 HP, ROCKVILLE, MD CFFP USN VARIOUS VARIES VARIES VARIES YES NO N/A

MILES PGS FY96 SAAB, SWEDEN CFFP STRICOM JUN 96 JAN 97 VARIES VARIES YES NO N/AMILES FY97 CUBIC, SAN DIEGO CA CPFF STRICOM JUNE 97 OCT 97 VARIES VARIES YES NO N/AMILES FY98 CUBIC, SAN DIEGO CA CPFF STRICOM JUNE 98 JUNE 98 VARIES VARIES YES NO N/A ISMT FY96 FATS INC SUWANEE,GA CFFP/O USMC JUN 96 SEP 96 138 253,616 YES NO N/A

IST FY96 FATS INC SUWANEE,GA CFFP/O USMC JUN 96 OCT 96 12 371,590 YES NO N/A FY97 FATS INC SUWANEE,GA CFFP/O USMC DEC 96 MAR 97 10 371,590 YES NO N/A

PGTS FY96 UNITECH, ORLANDO FL CFFP USN SEP 96 DEC 96 48 83,333 YES NO N/APGTS UPGRADE FY96 UNITECH, ORLANDO FL CFFP USN SEP 96 MAR 97 37 51,351 YES NO N/A

REMARKS:BLI NR. 653200 P-1 SHOPPING LIST EXHIBIT P-5A



APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 CONTAINER FAMILY

RCN: 66013


The Container Family will provide the Fleet Marine Force with a fully intermodal transport capability emphasizing dimensionalstandardization and International Organization for Standardization compatability. Containers will replace locally assembledprefabricated wooden mount out boxes and flat and box pallets. The containers will be used to support storage and movement oforganizational property and consumable supplies, provide field, garrison and shipboard warehousing, and facilitateship-to-shore movement.

Approved for service use: Code "A". A/O FY95/PRIOR FY 96 FY 96 FY 97 FY 98 FY 99

C4431 PALLET CONTAINER 59447 11471/19% 0/19% 3832/26% 1500/28% 1783/31%C4433 QUADRUPLE CONTAINER 20152 7752/39% 0/39% 747/42% 651/45% 619/48%C4434 INSERT CONTAINER 168012 36008/21% 0/21% 7952/26% 10744/33% 11577/39%C4437 PALLET CONTAINER RACK 10902 3061/28% 0/28% 381/31% 0/31% 254/34%C4438 QUADRUPLE CONTAINER RACK 3420 1346/39% 0/39% 137/43% 0/43% 171/48%


73 - 1


APPROPRIATION/BUDGET ACTIVITY: Reserves P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 CONTAINER FAMILY

RCN: 66013

FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003QUANTITY 0 2,100 1,658 2,339 2,357 2,357 2,357 2,357COST (IN MILLIONS) $ 0.0 $ 0.9 $ 0.8 $ 1.1 $ 1.1 $ 1.2 $ 1.2 $ 1.2

The Container Family will provide the Fleet Marine Force with a fully intermodal transport capability emphasizing dimensionalstandardization and International Organization for Standardization compatibility. Containers will replace locally assembledprefabricated wooden mount-out boxes and flat and box pallets. The containers will be used to support storage and movement oforganizational property and consumable supplies, provide field, garrison, and shipboard warehousing, and facilitateship-to-shore movement.


73 - 2


PROCUREMENT, MARINE CORPS Container Family LOCATION BUDGET ACTIVITY 6


Pallet Container A 3832 1500 1783TAMCN C4431 571 2188 584 876 597 1064

Quadruple Container A 747 651 619TAMCN C4433 2968 2217 3033 1974 3100 1919

INSERT, CONTAINER A 7952 10744 11577TAMCN 4434 145 1153 148 1590 151 1748

Pallet Container Rack A 381 254TAMCN C4437 150 57 157 40

Quadruple Container Rack A 137 171TAMCN C4438 1400 192 1462 250

Horizontal Connector 820 1152 106 87 108 124

Half-Length Insert 15000 18382 22484 87 1305 89 1636 91 2046 Program Documentation 6 15 8

Travel 4 13 8




APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 CONTAINER FAMILY



Pallet Container FY 1997 * PRC /Option MARCORSYS OCT 96 FEB 97 3832 571 YES NO N/A FY 1998 Unknown C/FFP MARCORSYS OCT 97 OCT 98 ** 1500 584 YES NO N/A FY 1999 Unknown C/FFP MARCORSYS OCT 98 FEB 99 1783 597 YES NO N/A

Quadruple Container FY 1997 Unknown C/FFP MARCORSYS OCT 96 OCT 97 ** 747 2968 YES NO N/A FY 1998 Unknown C/FFP MARCORSYS OCT 97 FEB 98 651 3033 YES NO N/A FY 1999 Unknown C/FFP MARCORSYS OCT 98 FEB 99 619 3100 YES NO N/A

Insert, Container FY 1997 * PRC /Option MARCORSYS OCT 96 FEB 97 7952 145 YES NO N/A FY 1998 Unknown C/FFP MARCORSYS OCT 97 OCT 98 ** 10744 148 YES NO N/A FY 1999 Unknown C/FFP MARCORSYS OCT 98 FEB 99 11577 151 YES NO N/A

Pallet Container Rack FY 1997 * PRC /Option MARCORSYS OCT 96 FEB 97 381 150 YES NO N/A FY 1999 Unknown C/FFP MARCORSYS OCT 98 OCT 99 ** 254 157 YES NO N/A

Qudaruple Container Rack FY 1997 Unknown C/FFP MARCORSYS OCT 96 OCT 97 ** 137 1400 YES NO N/A FY 1999 Unknown C/FFP MARCORSYS OCT 98 FEB 99 171 1462 YES NO N/A

REMARKS:

* Plastics Research Corporation, Santa Fe, Springs, CA

** Time for delivery after contract takes into account the possibility of a new contractor having to pass first article test.


73 - 4

PMC PRODUCTION SCHEDULE (4850) DATE: BUDGET ACTIVITY: PROCUREMENT MARINE CORPS/BUDGET ACTIVITY: 6 P-1 ITEM NOMENCLATURE: CONTAINER FAMILY RCN: 66013



96 97 98 99 00 01 RPALLET CONTAINER EA MC 3 0 3 3 3 3 3 3 3 3 3 3 3 3 3 0PLASTIC RESEARCH CORP 8 8 A 1 1 1 1 1 1 1 1 2 2 2 2

3 3 9 9 9 9 9 9 9 9 0 0 0 02 2

EA MC 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 05 5 A 2 2 2 2 2 2 2 2 2 2 2 20 0 5 5 5 5 5 5 5 5 5 5 5 50 0

EA MC 1 0 1 1 1 1 1 1 1 1 1 57 7 A 4 4 4 4 4 4 4 4 98 8 8 8 8 8 8 9 9 9 63 3

QUADRUPLE CONTAINER EA MC 7 0 7 6 6 6 6 6 6 6 6 6 6 6 6UNKNOWN 4 4 A 2 2 2 2 2 2 2 2 2 3 3 3 0

7 7

EA MC 6 0 6 5 5 5 5 5 5 5 5 5 5 5 55 5 A 4 4 4 4 4 4 4 4 4 5 5 5 01 1

EA MC 6 0 6 5 5 5 5 5 5 5 5 21 1 A 1 1 1 1 1 2 2 2 09 9 8

INSERT CONTAINER EA MC 7 0 7 6 6 6 6 6 6 6 6 6 6 6 6PLASTIC RESEARCH CORP 9 9 A 6 6 6 6 6 6 6 6 6 6 6 6 0

5 5 2 2 2 2 3 3 3 3 3 3 3 32 2

EA MC 1 0 1 8 8 8 8 8 8 8 8 8 8 8 80 0 A 9 9 9 9 9 9 9 9 9 9 9 9 07 7 5 5 5 5 5 5 5 5 6 6 6 64 4 4 4

EA MC 1 0 1 9 9 9 9 9 9 9 9 31 1 A 6 6 6 6 6 6 6 6 85 5 4 4 4 5 5 5 5 5 67 7 07 7

PALLET CONTAINER RACK EA MC 3 0 3 3 3 3 3 3 3 3 3 3 3 3 3PLASTICS RESEARCH CORP. 8 8 A 1 1 1 2 2 2 2 2 2 2 2 2

1 1

EA MC 2 0 2 2 2 2 2 2 2 2 2 85 5 A 1 1 1 1 1 1 1 1 64 4

QUADRUPLE CONTAINER RACKEA MC 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1UNKNOWN 3 3 A 1 1 1 1 1 1 1 2 2 2 2 2 0

7 7

EA MC 1 0 1 1 1 1 1 1 1 1 1 57 7 A 4 4 4 4 4 4 4 4 91 1



MANU- TOTAL PLASTICS RESEARCH CORP; SANTA FE SPRINGS, CA VARIOUS VARIOUS VARIOUS PRIOR AFTER FACTURING AFTERUNKNOWN VARIOUS VARIOUS VARIOUS 1 OCT 1 0CT TIME 1 OCT

INITIAL 0 VARIOUS VARIOUS REORDER (Previous Source) 0 VARIOUS VARIOUS





96 97 98 99 00 01 RPALLET CONTAINER EA MC 3 3 0 0PLASTIC RESEARCH CORP 8 8

3 32 2

1 1 0 05 50 00 0

1 1 5 1 1 1 1 07 1 9 4 4 4 48 8 6 9 9 9 93 7

QUADRUPLE CONTAINER EA MC 7 7 0 0UNKNOWN 4 4

7 7

6 6 0 05 51 1

6 4 2 5 5 5 5 01 1 0 2 2 2 29 1 8

INSERT CONTAINER EA MC 7 7 0 0PLASTIC RESEARCH CORP 9 9

5 52 2

1 1 0 00 07 74 44 4

1 7 3 9 9 9 9 01 7 8 6 6 6 65 1 6 5 5 5 57 7 07

PALLET CONTAINER RACK EA MC 3 3 0 0PLASTICS RESEARCH CORP. 8 8

1 1

2 1 8 2 2 2 2 05 6 6 1 1 2 24 8

QUADRUPLE CONTAINER RACKEA MC 1 1 0 0UNKNOWN 3 3

7 7

1 1 5 1 1 1 1 07 1 9 4 5 5 51 2



MANU- TOTALPLASTICS RESEARCH CORP, SANTA FE SPRINGS, CA VARIOUS VARIOUS VARIOUS PRIOR AFTER FACTURING AFTERUNKNOWN VARIOUS VARIOUS VARIOUS 1 OCT 1 0CT TIME 1 OCT






96 97 98 99 00 01 RPALLET CONTAINER EA MC 1 0 1 1 0PLASTIC RESEARCH CORP 3 3 A 3*RESERVES 6 6 6

EA MC 1 0 1 6 6 0

3 3 A 7 74 4

EA MC 1 0 1 3 3 3 3 3 0

5 5 A 1 1 1 1 15 5

QUADRUPLE CONTAINER EA MC 1 0 1 4 4 4 4 UNKNOWN 9 9 A 8 8 8 9 0*RESERVES 3 3

EA MC 1 0 1 4 4 4 4

7 7 A 3 3 3 3 02 2

EA MC 2 0 2 4 4 4 4 41 1 A 2 3 3 3 3 04 4

INSERT CONTAINER EA MC 1 0 1 5 5 5PLASTIC RESEARCH CORP 6 6 A 4 4 4 0*RESERVES 3 3 6 6 6

8 8EA MC 1 0 1 3 3 3 3

3 3 A 3 3 3 3 05 5 8 8 8 82 2

EA MC 1 0 1 3 3 3 3 3

8 8 A 6 6 6 6 6 02 2 5 4 4 4 41 1

PALLET CONTAINER RACK EA MC 1 0 1 2 2 2 2PLASTICS RESEARCH CORP. 0 0 A 6 5 5 5*RESERVES 1 1

EA MC 1 0 1 1 1 1 1 1 11 1 A 9 9 9 9 9 9 04 4

QUADRUPLE CONTAINER RACKEA MC 3 0 3 8 8 8 8UNKNOWN 2 2 A 0*RESERVES

EA MC 3 0 3 7 7 7 7 75 5 A 0



MANU- TOTAL * RESERVE LINES ARE NON ADDITIVEPLASTICS RESEARCH CORP; SANTA FE SPRINGS, CA VARIOUS VARIOUS VARIOUS PRIOR AFTER FACTURING AFTERUNKNOWN VARIOUS VARIOUS VARIOUS 1 OCT 1 0CT TIME 1 OCT


BLI NR. 654300 P-1 SHOPPING LIST EXHIBIT P-21R ITEM NO. PAGE NO.73 - 8


ITEM NAME: PALLET CONTAINER TAMCN/DODIC: C4431 RCN: 66013 ACQUISITION OBJECTIVE: 59,447



TOTAL 0 3832 1500 1783 LOSSES:


TOTAL 0 0 0

NET CHANGE (+/-) 0 3832 1500 1783


TOTAL 11471 11471 15303 16803 18586$M VALUE 9.9 $ 9.9 $ 12.1 $ 13.0 $ 14.0

% A/O ON HAND/FUNDED 19 % 19 % 26 % 28 % 31 %




73 - 9


ITEM NAME: Quadruple Container TAMCN/DODIC: C4433 RCN: 66013 ACQUISITION OBJECTIVE: 20,152





TOTAL 0 0 0 0

NET CHANGE (+/-) 0 747 651 619


TOTAL 7752 7752 8499 9150 9769$M VALUE 19.8 $ 19.8 $ 22.0 $ 24.0 $ 25.9

% A/O ON HAND/FUNDED 38.5 % 38.5 % 42.2 % 45.4 % 48.5 %




73 - 10


ITEM NAME: Insert, Container TAMCN/DODIC: C4434 RCN: 66013 ACQUISITION OBJECTIVE: 168,012



TOTAL 0 7952 10744 11577 LOSSES:


TOTAL 0 0 0 0

NET CHANGE (+/-) 0 7952 10744 11577


TOTAL 36008 36008 43960 54704 66281$M VALUE 6.3 $ 6.3 $ 7.5 $ 9.1 $ 10.8

% A/O ON HAND/FUNDED 21.4 % 21.4 % 26.2 % 32.6 % 39.5 %




73 - 11


ITEM NAME: Pallet Container Rack TAMCN/DODIC: C4437 RCN: 66013 ACQUISITION OBJECTIVE: 10,902





TOTAL 0 0 0 0

NET CHANGE (+/-) 0 381 0 254


TOTAL 3061 3061 3442 3442 3696$M VALUE 0.6 $ 0.6 $ 0.7 $ 0.7 $ 0.7

% A/O ON HAND/FUNDED 28.1 % 28.1 % 31.6 % 31.6 % 33.9 %




73 - 12


ITEM NAME: Quadruple Container Rack TAMCN/DODIC: C4438 RCN: 66013 ACQUISITION OBJECTIVE: 3,420





TOTAL 0 0 0 0

NET CHANGE (+/-) 0 137 0 171


TOTAL 1346 1346 1483 1483 1654$M VALUE 1.7 $ 1.7 $ 1.9 $ 1.9 $ 2.2

% A/O ON HAND/FUNDED 39.4 % 39.4 % 43.4 % 43.4 % 48.4 %




73 - 13


PROGRAM NAME: CONTAINERS ROLLED LINE

SUSTAINMENT

PALCON RACK INSERT QUADCON RACKWAR RESERVE MATERIAL REQUIREMENT: 0 0 0 0 0DEPOT MAINTENANCE FLOAT: 0 0 0 0 0

TOTAL:

INITIAL ISSUE

I MARINE EXPEDITIONARY FORCE: 14353 2858 41658 5062 817II MARINE EXPEDITIONARY: 14444 2818 41958 5183 835III MARINE EXPEDITIONARY FORCE: 16343 2710 41970 4907 857SELECTED MARINE CORPS RESERVE: 14307 2516 42426 5000 911SUPPORT ESTABLISHMENT: 0 0 0 0 0NORWAY AIR LANDED BRIGADE: 0 0 0 0 0

TOTAL: 59447 10902 168012 20152 3420

WRMR/MPF OFFSET (0) (0) (0) (0) (0)

APPROVED ACQUISITION OBJECTIVE 59447 10902 168012 20152 3420

654300 P-1 ITEM 73-14


APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 Modification Kits

RCN: 67231

FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 0 0 0 0 0 0 0 0COST (IN MILLIONS)$ 1.4 $ 1.1 $ 1.2 $ 1.3 $ 1.3 $ 1.3 $ 1.4 $ 1.4

The FY96 Line Charge Reliability Improvement Program modifications replaced components within the MK 154 and MK 155 Launching System which increased reliability and ensured the proper functioning of the MK 22 Rocket and the M58 and M68 Charge. Some modificationsimproved the safety features of the MK 154 and MK 155. These modifications also standardized the parts maintainability.

The FY97 funding will correct safety deficiencies and improve the performance of the Extendable Boom Forklift by allowing it tosafely and efficiently lift 463L pallets. These modifications increase the safety, ease, and speed with which the 463L pallet can bemoved.

The FY98 Chem Det Kit (Water) will upgrade water testing capabilities to meet current water testing standards.

The FY98 MC-4K upgrades will install new 24 Volt all weather gauges, sensors and wiring to improve operation and maintenance.

The FY99 MC-4K upgrades will also improve the overall operation and maintenance by improving the reliability, maintainability, andperformance.

The FY99 M9 ACE upgrade will improve operation and maintenance by installing automatic track tensioners.

MOD INSTALLING AGENT INSTALLATION END ITEM/FACILITY

MK 154 FIELD BEGIN: SEP 97 FLEET MARINE FORCE (FMF)END: DEC 97

MK 155 FIELD BEGIN: SEP 97 FLEET MARINE FORCE (FMF)END: MAR 98

MHE MOD FIELD BEGIN: APR 97 FLEET MARINE FORCE (FMF)END: JUN 98

CHEM DET FIELD BEGIN: JUN 98 FLEET MARINE FORCE (FMF)END: SEP 98

MK 4000 FIELD BEGIN: MAY 98 FLEET MARINE FORCE (FMF)END: SEP 99

M9 ACE FIELD BEGIN: MAY 99 FLEET MARINE FORCE (FMF)END: MAR 00


74 - 1

BUDGET ITEM JUSTIFICATION SHEET DATEAPPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 Modification Kits

RCN: 67231

MODELS OF SYSTEMS AFFECTED: Various($ IN MILLIONS)


MK 154 1.366MK 155 0.075

MHE MOD 1.081

CHEM DET KIT 0.125MC 4000 1.090 1.079

M9 ACE 0.172

TOTAL 1.441 1.081 1.215 1.251


74 - 2


APPROPRIATION/BUDGET ACTIVITY: Reserves P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 Modification Kits

RCN: 67231


The FY 98 Chem Det Kit (Water) will upgrade water testing capabilities to meet current water testing standards.

The FY 98 MC-4K upgrades will install new 24 volt all-weather gauges, sensors, and wiring to improve operation and maintenance.

Fy FY 99 MC-4K upgrades will also improve the overall operation and maintenance by improving the reliability, maintainability,and performance.

The FY 99 M9 ACE upgrade will improve operation and maintenance by installing automatic track tensioners.


74 - 3


PROCUREMENT, MARINE CORPS Modification Kits LOCATION BUDGET ACTIVITY 6 RCN: 067231


MK 154 MOD KIT 7518,213 1,366

MK 155 MOD KIT 288260 75

MHE MOD 4272,530 1,081

CHEM DET KIT (WATER) 502,500 125

MC 4K UPGRADES (GAUGES, 636SENSORS WIRES) 220 140

MC 4K UPGRADES 296 329HYDRAULIC, CARRIAGE) 3,210 950 3,280 1,079

M9 ACE UPGRADE 80AUTO-TRACK TENSIONER 2,143 172




APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 Modification Kits



MK 154 MOD KIT FY 96 NSWC, CRANE, IN MIPR NSWC FEB 96 SEP 97 75 18,213 YES NO N/A

MK 155 MOD KITFY 96 NSWC, CRANE, IN MIPR NSWC FEB 96 SEP 97 288 260 YES NO N/A

MHE MOD - FORK TINESFY 97 SOFSA LEXINGTON, KY CPFF SOFSA JAN 97 APR 97 427 2,530 YES NO N/A

CHEM DET KIT (WATER)FY 98 US ARMY, ATCOM FFP ATCOM FEB 98 JUN 98 50 2,500 YES NO N/A

MC 4K UPGRADES (GAUGESSENSORS WIRES) FY 98 MCLB, ALBANY FFP MCLB(A) FEB 98 MAY 98 636 220 YES NO N/A

MC 4K UPGRADES HYDRAULIC, CARRIAGEFY 98 MCLB, ALBANY FFP MCLB(A) FEB 98 MAY 98 296 3,210 YES NO N/AFY 99 MCLB, ALBANY FFP MCLB(A) FEB 99 MAY 99 329 3,280 YES NO N/A

M9 ACE UPGRADEAUTO-TRACK TENSIONERFY 99 US ARMY, ATCOM FFP ATCOM FEB 99 MAY 99 80 2,143 YES NO N/A

REMARKS:


74 - 5


MODIFICATION TITLE: M-9 ACE

MODELS OF SYSTEMS AFFECTED: M-9 ACE

DESCRIPTION/JUSTIFICATION:Provides upgrades to the M-9 ACE and installs new automatic track tension systemwhich will improve performance, reliability, and reduce operation and maintenance cost.




RDT&E

PROCUREMENT Kit Quantity 80 80 Installation Kits 0.172 0.172 Install. Kits Nonrecurring 0.000 Equipment 0.000 Equipment Nonrecurring 0.000 Engineering Change Orders 0.000 Data 0.000 Training Support 0.000 Support Equipment 0.000 Other 0.000 Interim Contractor Support 0.000






METHOD OF IMPLEMENTATION: Field ADMIN LEAD-TIME: 4 MONTHS PRODUCTION LEAD-TIME: 3 MONTHS




7 30 30 13INPUT

OUTPUT



MODIFICATION TITLE: MK 154

MODELS OF SYSTEMS AFFECTED: MK 154 LINE CHARGE LAUNCHING SYSTEM

DESCRIPTION/JUSTIFICATION: These modifications will replace components within the MK 154 line Charge LaunchingSystem that will increase reliability and ensure the proper functioning of theMK22 Rocket and the M58 Linear Demolition Charge. Modifications will improve safety features of the MK 154 and will also standardize and improve the parts maintainability.




RDT&E








CONTRACT DATES: FY 1996 Feb 96 FY 1997 FY 1998

DELIVERY DATES: FY 1996 Sep 97 FY 1997 FY 1998


INPUT 35 40

OUTPUTEXHIBIT P-3A INDIVIDUAL MODIFICATION


MODIFICATION TITLE: MK 155

MODELS OF SYSTEMS AFFECTED: MK 155 LINE CHARGE LAUNCHING SYSTEM

DESCRIPTION/JUSTIFICATION: These modifications will replace components on the MK 155 Line Charge Launching system which will increase reliability and ensure the proper functioningof the MK22 Rocket and the M58 Linear Demolition Charge. Some modifications will improve safety features of the MK 155 and standardize parts maintainability.




RDT&E








CONTRACT DATES: FY 1996 Feb 96 FY 1997 FY 1998

DELIVERY DATES: FY 1996 Sep 97 FY 1997 FY 1998


INPUT 100 100 88

OUTPUT



MODIFICATION TITLE: MHE MOD - FORK TINES

MODELS OF SYSTEMS AFFECTED: Extendable Boom Forklift

DESCRIPTION/JUSTIFICATION: This modification will correct safety deficiencies and improve the performanceof the Extendable Boom Forklift by allowing it to safely and effectively lift Air Force463L Pallets. It will increase the safety, ease, and speed with which the 463L Palletscan be moved and loaded.




RDT&E








CONTRACT DATES: FY 1996 FY 1997 Jan 97 FY 1998

DELIVERY DATES: FY 1996 FY 1997 Apr 97 FY 1998


INPUT 106 107 107 107

OUTPUT



MODIFICATION TITLE: MC-4000 UPGRADES(GAUGES, SENSORS WIRES)

MODELS OF SYSTEMS AFFECTED: Rough Terrain Forklift

DESCRIPTION/JUSTIFICATION: Various modifications will improve the safety, reliability, maintainability andperformance of the small tactical forklift.




RDT&E






TOTAL PROCUREMENT COST 0.000 0.000 636 0.140 0.000 0.000 0.000 0.000 0.000 636 0.140


CONTRACT DATES: FY 1996 FY 1997 FY 1998 Feb 98

DELIVERY DATES: FY 1996 FY 1997 FY 1998 May 98


INPUT 150 150 150 150 3636

OUTPUT



MODIFICATION TITLE: CHEMICAL DETECTION KIT

MODELS OF SYSTEMS AFFECTED: Chemical Detection Kit (Water)

DESCRIPTION/JUSTIFICATION:The chemical detection kit (water) will upgrade water testing capabilities tomeet current water testing standards.




RDT&E








CONTRACT DATES: FY 1996 FY 1997 FY 1998 Feb 98

DELIVERY DATES: FY 1996 FY 1997 FY 1998 Jun 98


INPUT 25 25

OUTPUT



MODIFICATION TITLE: MC-4000 UPGRADES(HYDRAULIC, CARRIAGE)

MODELS OF SYSTEMS AFFECTED: ROUGH TERRAIN FORKLIFT

DESCRIPTION/JUSTIFICATION: Various modifications will improve the safety, reliability, maintainability andperformance of the small tactical forklift.




RDT&E

PROCUREMENT Kit Quantity 300 329 629 Installation Kits 0.963 1.079 2.042 Install. Kits Nonrecurring 0.000 Equipment 0.000 Equipment Nonrecurring 0.000 Engineering Change Orders 0.000 Data 0.000 Training Support 0.000 Support Equipment 0.000 Other 0.000 Interim Contractor Support 0.000





TOTAL PROCUREMENT COST 0.000 0.000 300 0.963 329 1.079 0.000 0.000 0.000 0.000 2.042


CONTRACT DATES: FY 1996 FY 1997 FY 1998Feb 98

DELIVERY DATES: FY 1996 FY 1997 FY 1998May 98


INPUT 150 150 150 150 29

OUTPUT



APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 Items Less Than $2 Million

RCN: 969504


This is a composite line which consists of engineer and general supply equipment with each costing less than $2 million.

These items are Code "A".


75 - 1


PROCUREMENT, MARINE CORPS Items Less Than $2 Million LOCATION BUDGET ACTIVITY 6


Water Supply Spt System A 75 940 714 744

Twin Agent Unit, Mobile A 1357,844 1,059

TAU - ILS SUPPORT 85

Small Mobile Water A 1,504Chillers (b2641)

SPARES (25)




APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 DRUG INTERDICTION

RCN: 69933

FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003QUANTITY 0 0 0 0 0 0 0COST (IN MILLIONS) 0.4 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0This line is for assorted communications-electronics equipment to support the Marine Corps Reserve counterdrug effort. This willcomplete the single channel radio requirements for all ground units. This single channel networking will enable the Marine Reserveunits to have direct contact with their supporting Law Enforcement Agencies (LEAs) which will enhance their command and controlcapabilities and will lessen their risk of compromise. This equipment includes the repeater systems and controllers for independent frequency management. The controllers and repeaters are a required asset to properly interface with more than onelaw enforcement agency.


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APPROPRIATION/BUDGET ACTIVITY: Reserves P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 DRUG INTERDICTION

RCN: 69933

FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003QUANTITY 0 0 0 0 0 0 0 0COST (IN MILLIONS) $ 0.4 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0This line is for assorted communications-electronics equipment to support the Marine Corps Reserve counterdrug effort. This willcomplete the single channel radio requirements for all ground units. This single channel networking will enable the Marine Reserveunits to have direct contact with their supporting Law Enforcement Agencies (LEAs) which will enhance their command and controlcapabilities and will lessen their risk of compromise. This equipment includes the repeater systems and controllers for independent frequency management. The controllers and repeaters are a required asset to properly interface with more than onelaw enforcement agency.


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PROCUREMENT, MARINE CORPS Drug Interdiction LOCATION BUDGET ACTIVITY 6


Secure Communication 420 Equipment




APPROPRIATION/BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE:PROCUREMENT, MARINE CORPS/BUDGET ACTIVITY 6 DRUG INTERDICTION



Secure Communication Motorolla IDIQ MARFORRES Oct 1996 Dec 1996 1 420000 N/A N/A N/A Equipment Kenner, LA New Orleans

REMARKS: * Consolidated Industries Inc, Huntsville, Al

** Utility Tool and Body, Clintonville, WI


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DEPARTMENT OF THE NAVY FY 1998/1999 BUDGET ESTIMATES · 8 2211 Marine Enhancement Program - 7.7 1.5...

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