UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 7 P-1 Line #160

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1 UNCLSSIFIED Exhibit P-40, Budget Line Item Justification: PB 2015 Navy Date: March 2014 ppropriation / Budget ctivity / Budget Sub ctivity: 1810N: Other Procurement, Navy / B 07: Personnel & Command Support Equip / BS 2: Command Support Equipment (=Service Ready, B=Not Service Ready) : Program Elements for B Items: Other Related Program Elements: Resource Summary Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 FY 2015 OCO # FY 2016 FY 2017 FY 2018 FY 2019 To Complete Procurement Quantity (Units in Each) Gross/Weapon System ($ in Millions) Continuing Continuing Less PY dvance Procurement ($ in Millions) Net Procurement (P1) ($ in Millions) Continuing Continuing Plus CY dvance Procurement ($ in Millions) Obligation uthority ($ in Millions) Continuing Continuing (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Continuing Continuing Flyaway ($ in Dollars) Gross/Weapon System ($ in Dollars) # The FY 2015 OCO Request will be submitted at a later date. Description: [P40 / IR71-Intrusion Detection System]: IR71 - Intrusion Detection System (S): Procurement of S in support of STRT LYDOWN LCS support for Singapore. S equipment includes the interior and exterior sensor, surveillance devices and associated communications subsystems that collectvely detect intrusion at a specified site, facility, or perimeter. [P40 / (X7001) - MOBILE SECURITY FORCE]: ctive and Reserve Component of the Coastal Riverine Force (CRF) (formerly Naval Coastal Warfare (NCW), Mobile Security Force (MSF), Maritime Expeditionary Security Force (MESF) and Riverine Force). CRF provides seaward surveillance and security forces in amphibious objective areas, harbors and approaches, straits, anchorages, offshore economic assets and other military areas worldwide. CRF fills current warfighting gaps by providing highly trained scalable and sustainable Security Teams capable of defending mission critical assets in the near coast environment. CRF units provide Ground Defense, float Defense, irfield/ircraft Security and a wide range of secondary tasks from Detention Operations to Law Enforcement. Funding will provide Table of llowance (TO) equipment related to security missions, expeditionary command, control, communications, computers, intelligence, surveillance, and reconnaissance (C4ISR), individual protective equipment (i.e. combat helmets and body armors), Navy Non-Lethal Effects, and integrated swimmer/diver defense. [P40 / (X7001) SSBN WTERFRONT RESTRICTED RE SECURITY (WRS)]: (X7001) SSBN WTERFRONT RESTRICTED RE SECURITY (WRS) This category provides for the security equipment required to guard and protect the TRENT II (D5) missile while the missile is in storage, being handled, or in a movement convoy to and from the waterfront at the Strategic Weapons Facility, tlantic (SWFLNT) in Kings Bay, G and the Strategic Weapons Facility, Pacific (SWFPC) in Bangor, W. Funding supports the Electronic Security Systems (ESS) refreshes, the Command, Control, Communication, Computers, and Intelligence (C4I) system that provides security system, communication network, computers, security force command and control function, the EHW #2 Intrusion Detection System as well as the Water Detection System and other equipment necessary to meet Nuclear Security requirements per DOD S M (Nuclear Weapons Security Manual). [P40 / (X7002) - NTI-TERRORISM/FORCE PROTECTION FLOT PHYSICL SECURITY EQUIPMENT (TFP PSE)]: nti-terrorism/force Protection (T/FP) Physical Security Equipment (PSE) and Vessel Boarding Search and Seizure (VBSS) material are a compilation of specific security and T related items intended for use by Ship's company aligned with Chief of Naval Operations (CNO's) objective for operation watch standers at pier side and perimeter posts. T/FP PSE material is used to assist shipboard security forces in thwarting potential terrorist attacks and forms the base of security for shipboard personnel. VBSS PSE material enables surface forces to reach full MIO capability including interception, boarding, searching, diverting and /or seizing suspect vessels. T/FP Laser Dazzlers provide non-lethal means to incapacitate suspected terrorists. [P40 / (X7007) - BIOMETRICS]: Introduces biometrics capabilities for surface ships during Vessel Boarding Search and Seizure (VBSS) Enhanced Maritime Interception Operations (EMIO) by providing a new Maritime Domain wareness (MD) capability to download fused terrorism intelligence to Counter Terrorism Centers, Terrorism Screening Centers and other Intelligence Community databases to support a UNCLSSIFIED Navy Page 1 of 7 P-1 Line #160 Volume 5-115

2 UNCLSSIFIED Exhibit P-40, Budget Line Item Justification: PB 2015 Navy Date: March 2014 ppropriation / Budget ctivity / Budget Sub ctivity: 1810N: Other Procurement, Navy / B 07: Personnel & Command Support Equip / BS 2: Command Support Equipment (=Service Ready, B=Not Service Ready) : Program Elements for B Items: Other Related Program Elements: Common intelligence picture in a Naval/Joint/Coalition operational environment. Funding will provide Navy developed biometric collection kits which will provide required capability to the fleet. The program of record achieved MS C in FY12 and will be procuring additional systems to meet fleet needs. [P40 / (X7008)- ENHNCED MRITIME INTERCEPTION OPERTIONS (EMIO)]: In response to JCS tasking, implemented Level II MIO Initial Operational Capability May The new MIO capability expands the operational spectrum for the Navy Overseas Contingency Operations ranging from compliant only to non-compliant boarding of threat vessels. MIO teams will be trained on new equipment, which will allow them to board vessels that refuse to comply with orders to stop and be searched for terrorists and terrorist related material. Funding will provide llowance Equipage List (EL) items such as individual protective equipment and training weapons. [P40 / (X7009)- HELICOPTER VESSEL BORDING SERCH ND SEIZURE (HVBSS)]: Phases day/night free band Helicopter Vessel Boarding Search and Seizure (HVBSS) capability deployed on surface combatants to augment Level II Boarding Teams. MIO teams will be trained on new equipment, which will allow Helo entry. Funding will provide llowance Equipage List (EL) items such as individual protective equipment and training weapons. [P40 / (X7010) -RIVERINE (VS)]: The Riverine Force will integrate and employ a variety of surface and air assets, special vehicles, weapons and appropriately trained personnel. Mission assets needed to support the operational capabilities will vary widely dependant on the Host Nations involved. The Riverine Squadron will deploy with inherent, but limited, force protection capabilities. ll members will be equipped with body armor and personal small arms. ll Craft being considered will be armored and have stations for a variety of crew-served weapons. Visual ugmentation Systems (VS) devices, handheld thermal imagers and laser aiming devices for Riverine personnel and combatant crafts. [P40 / (X7011) -RIVERINE CTIVITIES]: The Riverine Forces will build a concept of operations based on the capabilities requested by the combatant commanders. Those capabilities will include: rapid insertion of forces, interdiction, maritime security, customs and law enforcement and combat operations against asymmetric threats in support of Overseas Contingency Operations. US Navy Riverine capability to conduct three phases of operational capability. Phase 0: Shaping and Stability (to include Theater Security Cooperation activities); Phase I: Deter; Phase II: Seize the Initiative/Dominate; and Phase III: Stabilize/Enable Civil uthority. Three Riverine Squadrons will serve as a ready Riverine Force for the Joint Forces Maritime Component Commander (JFMCC). Visual ugmentation Systems (VS) devices, handheld thermal imagers and laser aiming devices, and expeditionary command, control, communications, computers, intelligence, surveillance, and reconnaissance (C4ISR) for Riverine personnel and combatant crafts. [P40 / (X7013) MRITIME CIVIL FFIRS GROUP CTIVITIES (MCG)]: Maritime Civil ffairs Group (MCG) integrates both Department of Defense (DOD) and non-dod initiatives (including humanitarian) to provide Civil Military Operations focused on the maritime and near-coast environments. MCG supports Overseas Contingency Operations, Major Combat Operations Other Than War (deterring war, resolving conflict, and promoting peace), and Humanitarian ssistance and Disaster Relief. Funding will provide Table of llowance (TO) items such as training weapons, individual protective equipment, and escalation of force equipment. [P40 / (X7014) NVY EXPEDITIONRY LOGISTICS SUPPORT GROUP]: Navy Expeditionary Logistics Support Group will deliver worldwide expeditionary logistics with active and reserve personnel to conduct port and air cargo handling missions, customs inspections, contingency contracting capabilities, fuels distribution, freight terminal and warehouse operations, postal services, and ordnance reporting and handling. Funding will provide various Table of llowance Equipment (TO) items such as material handling equipment, digital cameras, computers, printers, and safety vests. [P40 / (X7015) MOBILE DIVING SLVGE UNIT (MDSU) OUTFITTING EQUIPMENT]: Provides prioritized initial outfitting for newly established Mobile Diving and Salvage Unit Table of llowances (TO) requirements and procurement of centrally managed diving and salvage systems. MDSU TO equipment includes diving, salvage and Combat Support Equipment to meet Required Operational Capabilities/ Program Operational Environment (ROC/POE) requirements. [P40 / (X7016) NVL SPECIL WRFRE]: Phases and procures new night vision equipment (Visual ugmentation Systems (VS)) that is Navy service common equipment for Naval Special Warfare (NSW) forces. Mission assets needed to support the operational capabilities will vary widely dependant on mission. [P40 / (X7017) - RIVERINE/UNMNNED VEHICLES]: The Riverine Force will integrate and employ a variety of surface and air assets, special vehicles, weapons and appropriately trained personnel. Mission assets needed to support the operational capabilities will vary widely dependant on the Host Nations involved. The Modular Unmanned Scouting Craft Littoral (MUSCL), is man-portable "X-Class" Unmanned Surface Vehicle provides enhanced surveillance and reconnaissance capability to Naval Expeditionary Combat Command (NECC) Riverine forces. UNCLSSIFIED Navy Page 2 of 7 P-1 Line #160 Volume 5-116

3 UNCLSSIFIED Exhibit P-40, Budget Line Item Justification: PB 2015 Navy Date: March 2014 ppropriation / Budget ctivity / Budget Sub ctivity: 1810N: Other Procurement, Navy / B 07: Personnel & Command Support Equip / BS 2: Command Support Equipment (=Service Ready, B=Not Service Ready) : Program Elements for B Items: Other Related Program Elements: [P40 / (X7701) NTI-TERRORISM FORCE PROTECTION SHORE]: This program provides centrally procured equipment to improve the physical security posture of Navy installations worldwide. The program applies the Commander Navy Installations Command (CNIC) Risk-based investment strategy, ensuring appropriate nti-terrorism and Force Protection (TFP) solutions are fielded. The Physical Security Equipment (PSE) program procures equipment that supports and improves 15 specific Navy capabilities to detect, defer and defeat terrorist and criminal activity targeted against Navy personnel, government property and facilities ashore/afloat. The program provides funds to procure equipment for Navy Military Construction (MILCON) projects, including Intrusion Detection System(s) (S) and other Electronic Security System(s) (ESS) before building occupancy. The funds support the following six categories: Electronic Harbor Security Systems (EHSS) and Barriers; Physical Security/ccess Control (Gates utomation & Perimeter Security); MILCON S; Command, Control, Computer, Communications & Intelligence (C4I) and Other Physical Security Equipment (PSE). [P40 / X7G8R - OCO SUPPLEMENTL]: Funding provided for Naval Expeditionary Combat Command (NECC) mission objectives in support of Oversea Contingency Operations (OCO). Efforts include replacing destroyed or severely degraded coustic Hailing Devices (HD) and L9/P laser dazzler being utilized in direct support of Operation Iraqi Freedom/Operation Enduring Freedom (OIF/OEF). Supporting procurement of VENOM V-10 systems to provide upgraded warning and suppression capability for Expeditionary Security Forces. Personal Protective Equipment (PPE) for requested Maritime Interception Operation (MIO) Intelligence Exploitation Teams (IET) increase in end-strength of 72 personnel. NECC Forces operate with rmy/usmc thus carrying the requirement for the same Blue Force Tracking (BFT) systems they employ. Future installations, upgrades & Field Service Representative (FSR) support are funded to ensure the continued operational capability. Modernization of Visual ugmentation Systems (VS) (lasers, night vision devices, thermal imagers) supporting NECC forces is required to ensure forces are able to effectively identify targets and employ weapons during night & adverse weather conditions. Items include 2172 SU-250/U Monocular, 429 SU-251/U Binoculars, 326 SU-252/U Thermal Sights, 622 N/PVS-15 Submersible Binoculars, 421 N/PS-23 Thermal Monocular, 2574 N/PEQ-15 Laser Designators, and 525 N/PES-1 Laser Rangefinders to outfit all NECC forces to meet mission requirements. Provides specialized VS for NECC Riverine & harbor security patrol boats. This equipment enhances craft and crew capabilities through the ability to conduct target identification & discrimination in visually degraded environments. dditionally, these capabilities add enhanced situational awareness throughout the expeditionary mission spectrum. Supports Enhanced Combat Helmet (ECH) procurements which upgrade the replacement for the Marine's Lightweight Helmet (LWH) and the rmy's dvanced Combat Helmet (CH) for personnel in fgahnistan. These ECHs will be used to outfit the Navy's expeditionary units (NECC, BeachGRUs, Exp ir Field rmor pool). Exhibits Schedule Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 OCO FY 2015 Title* Physical Security Equipment - CNIC P-40a Exhibits Gross/Weapon System *For P-40as, Title represents the P40a Title. Note: s in this Exhibit P-40 set may not be exact or add due to rounding. UNCLSSIFIED Navy Page 3 of 7 P-1 Line #160 Volume 5-117

4 UNCLSSIFIED Exhibit P-40a, Budget Item Justification For ggregated Items: PB 2015 Navy Date: March 2014 ppropriation / Budget ctivity / Budget Sub ctivity: MDP/ MIS 1) IR71-Intrusion Detection System (1) 1.1) Strat Laydown LCS Support (2) ggregated Items Title: Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 OCO FY ,000K ,000K Subtotal: 1) IR71-Intrusion Detection System ) (X7001) - MOBILE SECURITY FORCE 2.1) MOBILE SECURITY FORCE RESERVE COMPONENT 2.2) MOBILE SECURITY FORCE CTIVE COMPONENT Subtotal: 2) (X7001) - MOBILE SECURITY FORCE ) (X7001) SSBN WTERFRONT RESTRICTED RE SECURITY (WRS) 3.1) (X7001) SSBN WTERFRONT RESTRICTED RE SECURITY (WRS) Subtotal: 3) (X7001) SSBN WTERFRONT RESTRICTED RE SECURITY (WRS) ) (X7002) - NTI-TERRORISM/FORCE PROTECTION FLOT PHYSICL SECURITY EQUIPMENT (TFP PSE) 4.1) TFP PHYSICL SECURITY EQUIPMENT (PSE) Subtotal: 4) (X7002) - NTI-TERRORISM/ FORCE PROTECTION FLOT PHYSICL SECURITY EQUIPMENT (TFP PSE) ) (X7007) - BIOMETRICS 5.1) BIOMETRICS Subtotal: 5) (X7007) - BIOMETRICS ) (X7008)- ENHNCED MRITIME INTERCEPTION OPERTIONS (EMIO) 6.1) ENHNCED MRITIME INTERCEPTION OPERTIONS (EMIO) UNCLSSIFIED Navy Page 4 of 7 P-1 Line #160 Volume 5-118

5 UNCLSSIFIED Exhibit P-40a, Budget Item Justification For ggregated Items: PB 2015 Navy Date: March 2014 ppropriation / Budget ctivity / Budget Sub ctivity: MDP/ MIS ggregated Items Title: Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 OCO FY 2015 Subtotal: 6) (X7008)- ENHNCED MRITIME INTERCEPTION OPERTIONS (EMIO) ) (X7009)- HELICOPTER VESSEL BORDING SERCH ND SEIZURE (HVBSS) 7.1) HELICOPTER VESSEL BORDING SERCH ND SEIZURE (HVBSS) Subtotal: 7) (X7009)- HELICOPTER VESSEL BORDING SERCH ND SEIZURE (HVBSS) ) (X7010) -RIVERINE (VS) 8.1) RIVERINE (VS) Subtotal: 8) (X7010) - RIVERINE (VS) ) (X7011) -RIVERINE CTIVITIES 9.1) RIVERINE CTIVITIES Subtotal: 9) (X7011) - RIVERINE CTIVITIES ) (X7013) MRITIME CIVIL FFIRS GROUP CTIVITIES (MCG) 10.1) MRITIME CIVIL FFIRS GROUP CTIVITIES (MCG) Subtotal: 10) (X7013) MRITIME CIVIL FFIRS GROUP CTIVITIES (MCG) ) (X7014) NVY EXPEDITIONRY LOGISTICS SUPPORT GROUP 11.1) NVY EXPEDITIONRY LOGISTICS SUPPORT GROUP Subtotal: 11) (X7014) NVY EXPEDITIONRY LOGISTICS SUPPORT GROUP ) (X7015) MOBILE DIVING SLVGE UNIT (MDSU) OUTFITTING EQUIPMENT 12.1) MOBILE DIVING ND SLVGE UNIT OUTFITTING EQUIPMENT UNCLSSIFIED Navy Page 5 of 7 P-1 Line #160 Volume 5-119

6 UNCLSSIFIED Exhibit P-40a, Budget Item Justification For ggregated Items: PB 2015 Navy Date: March 2014 ppropriation / Budget ctivity / Budget Sub ctivity: MDP/ MIS ggregated Items Title: Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 OCO FY 2015 Subtotal: 12) (X7015) MOBILE DIVING SLVGE UNIT (MDSU) OUTFITTING EQUIPMENT ) (X7016) NVL SPECIL WRFRE 13.1) NVL SPECIL WRFRE FORCES Subtotal: 13) (X7016) NVL SPECIL WRFRE ) (X7017) - RIVERINE/UNMNNED VEHICLES 14.1) RIVERINE/ UNMNNED VEHICLES Subtotal: 14) (X7017) - RIVERINE/UNMNNED VEHICLES ) (X7701) NTI-TERRORISM FORCE PROTECTION SHORE 15.1) ELECTRONIC HRBOR SECURITY SYSTEMS (EHSS)/ BRRIERS 15.2) PHYSICL SECURITY/CCESS CONTROL - GTES UTOMTION 15.3) MILITRY CONSTRUCTION INTRUSION DETECTION SYSTEMS (MILCON S) 15.4) COMMND, CONTROL, COMPUTER, COMMUNICTIONS ND INTELLIGENCE (C4I) 15.5) EGIS SHORE Subtotal: 15) (X7701) NTI-TERRORISM FORCE PROTECTION SHORE ) X7G8R - OCO SUPPLEMENTL UNCLSSIFIED Navy Page 6 of 7 P-1 Line #160 Volume 5-120

7 UNCLSSIFIED Exhibit P-40a, Budget Item Justification For ggregated Items: PB 2015 Navy Date: March 2014 ppropriation / Budget ctivity / Budget Sub ctivity: 16.1) X7G8R - OCO SUPPLEMENTL MDP/ MIS ggregated Items Title: Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 OCO FY Subtotal: 16) X7G8R - OCO SUPPLEMENTL Footnotes: (1) Intrusion Detection System (LSC Support) (2) Intrusion Detection System (LSC Support) UNCLSSIFIED Navy Page 7 of 7 P-1 Line #160 Volume 5-121