UNCLASSIFIED. FY 2017 Base FY 2017 OCO FY 2017 OCO. FY 2017 Base

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Kelly Skinner
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1 Exhibit P-40, Budget Line Item Justification: PB 2017 Army Date: February A: Aircraft Procurement, Army / BA 02: Modification of Aircraft / BSA 10: Modification of Aircraft ID Code (A=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Resource Summary Item MDAP/MAIS Code(s): N/A Prior Years FY 2015 FY 2016 Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Flyaway Unit Cost ($ in Thousands) Gross/Weapon System Unit Cost ($ in Thousands) The Guardrail Common Sensor (GRCS) is a RC-12 fixed-wing, airborne, Signals Intelligence (SIGINT) and Imagery Intelligence (IMINT) collection and precision targeting location system. It provides a persistent capability to detect, locate and classify/identify high value targets with a relevant degree of timeliness and accuracy. GRCS is assigned to two (2) U.S. Army Intelligence and Security Command s Aerial Exploitation Battalions, providing Aerial Intelligence, Surveillance and Reconnaissance (AISR) support to combatant commanders. In accordance with the Army s AISR 2020 strategy, the Army s Acquisition Objective/Army s Procurement Objective is 14 RC-12X+; seven (7) will be fielded to 3rd MI; and seven (7) will be fielded to the 204th MI. Additionally, there are five (5) trainers to support Force Generation. This funding line supports the Army Fixed Wing aircraft in support of the Guardrail Common Sensor (GRCS) RC-12X aircraft, Intelligence, Surveillance and Reconnaissance (ISR) mission. It provides for the following: the procurement of replacement and spare engines; procurement and associated testing of civil and military aircraft equipment, and future integration efforts. These modifications address all Department of Defense (DoD) mandated safety equipment to current and evolving international and Army Standards. These modifications ensure continued worldwide deployment capability and safe operations. Lastly, this line supports future pre-planned product improvements. The overall GRCS procurement/modernization efforts are found in the following two lines: AZ2052 Guardrail Payloads (MIP) and A02111 GRCS SEMA MODS (MIP). Separate funding lines support the Army Acquisition Executive s directive, codified in the October 28, 2011 memorandum, to assign overall acquisition lead for manned airborne intelligence systems to Program Executive Office for Aviation; and overall sensor, processing, exploitation, and dissemination responsibilities to Program Executive Officer for Intelligence, Electronic Warfare, and Sensors. Army : Secondary Distribution Secondary Distribution FY 2015 FY 2016 Obligation Authority Obligation Authority Army Page 1 of 5 P-1 Line #18 168

2 Exhibit P-40, Budget Line Item Justification: PB 2017 Army Date: February A: Aircraft Procurement, Army / BA 02: Modification of Aircraft / BSA 10: Modification of Aircraft ID Code (A=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A Exhibits Schedule Prior Years FY 2015 FY 2016 Exhibit Type Title* Subexhibits ID CD P-3a (Unclassified) - / - - / - - / / / - - / P-40 Gross/Weapon System Cost - / - - / - - / / / - - / Exhibits Schedule FY 2018 FY 2019 FY 2020 FY 2021 Exhibit Type Title* Subexhibits ID CD P-3a (Unclassified) - / / / / / - - / P-40 Gross/Weapon System Cost - / / / / / - - / *Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Note: s in this Exhibit P-40 set may not be exact or sum exactly due to rounding. Justification: FY17 base procurement dollars in the amount of $4.055 million will support two (2) aircraft military/civilian modifications to include: Automatic Dependent Surveillance- Broadcast, (ADS-B) to provide digital interfacing for aircraft positioning; Universal Link-801 (UL-801) data link communications management unit that provides digital communication between pilots and air traffic control, communication radio upgrade to High Frequency/ Automatic Link Establishment (HF/ALE), beyond line of sight communication with automatic flight following; and APX-119 Mode 5 to establish the ability to Identify Friend or Foe (IFF). Non- Compliance of GATM Increment 2, CIVIL CNS/CPD dated 23 Sept 2010 and Mode 5 IFF/CID Mark XIIA QDM, dated 19 March 2007, will result in the aircraft loss of entry into International Airspace All COMPO 1. In accordance with Section 1815 of the FY 2008 National Defense Authorization Act (P.L ), this item is necessary for use by the active and reserve components of the Armed Forces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities. Army Page 2 of 5 P-1 Line #18 169

3 Resource Summary Prior Years FY 2015 FY 2016 Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Gross/Weapon System Unit Cost ($ in Thousands) This funding line supports the Army Fixed Wing aircraft in support of the Guardrail Common Sensor (GRCS) RC-12X aircraft, Intelligence, Surveillance and Reconnaissance (ISR) mission. It provides for the following: the procurement of replacement and spare engines; procurement and associated testing of civil and military aircraft equipment, and future integration efforts. These modifications address all Department of Defense (DoD) mandated safety equipment to current and evolving international and Army Standards. These modifications ensure continued worldwide deployment capability and safe operations. Lastly, this line supports future pre-planned product improvements. Army : Secondary Distribution Secondary Distribution FY 2015 FY 2016 Obligation Authority Obligation Authority Army Page 3 of 5 P-1 Line #18 170

4 Models of Systems Affected: RC-12 Modification Type: Unclassified Related RDT&E PEs: Procurement Financial Plan Modification Item 1 of 1: Guardrail Common Sensor A Kits Recurring Prior Years FY 2015 FY 2016 PM Costs - / - - / - - / / / - - / / / / / / - - / Fielding/Training - / - - / - - / / / - - / / / / / / - - / Subtotal: Recurring - / - - / - - / / / - - / / / / / / - - / Subtotal: Guardrail Common Sensor SEMA Modifications - / - - / - - / / / - - / / / / / / - - / Subtotal: Procurement, All Modification Items - / - - / - - / / / - - / / / / / / - - / Installation Modification Item 1 of 1: Guardrail Common Sensor - / - - / - - / / / - 2 / / / / / / - 19 / Subtotal: Installation - / - - / - - / / / - 2 / / / / / / - 19 / Cost (Procurement + Support + Installation) Army Page 4 of 5 P-1 Line #18 171

5 Modification Item 1 of 1: Guardrail Common Sensor Manufacturer Information Manufacturer Name: Various Manufacturer Location: Various Administrative Leadtime (in Months): 2 Production Leadtime (in Months): 8 Contract Dates Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Delivery Dates Sep 2016 Sep 2017 Sep 2018 Sep 2019 Sep 2020 Sep 2021 Installation Information Method of Implementation: Guardrail Common Sensor Installation Cost Prior Years FY 2015 FY 2016 Prior Years - / - - / - - / / / - - / / / / / / / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / / - - / - - / - - / - - / - - / - - / - - / - - / / - - / - - / - 2 / / - 2 / / - - / - - / - - / - - / - 2 / FY / - - / - - / - - / - - / - - / - 6 / / - - / - - / - - / - 6 / FY / - - / - - / - - / - - / - - / - - / - 6 / / - - / - - / - 6 / FY / - - / - - / - - / - - / - - / - - / - - / - 5 / / - - / - 5 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / / - - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / / / - 2 / / / / / / - 19 / Installation Schedule FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC t In Out Army Page 5 of 5 P-1 Line #18 172

UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 5 P-1 Line #58

UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 5 P-1 Line #58 Exhibit P-40, Budget Line Item Justification: PB 2016 Navy Date: February 2015 1506N: Aircraft Procurement, Navy / BA 05: Modification of Aircraft / BSA 1: Modification of Aircraft ID Code (A=Service Ready,