Exhibit P-40, Budget Line Item Justification: PB 2017 Army : February 2016 2035A: Other Procurement, Army / BA 02: Communications and Electronics Equipment / BSA 80: Elect Equip - Tact Int Rel Act (TIARA) ID Code (A=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/A Other Related Program Elements: 0604321A Line Item MDAP/MAIS Code: N/A Resource Summary Item MDAP/MAIS Code(s): N/A Prior Years FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 To Complete Procurement Quantity (Units in Each) - 485 437 437-437 438 439 438 437 Continuing Continuing Gross/Weapon System ($ in Millions) 310.955 14.302 11.402 7.658 7.233 14.891 7.815 8.092 8.250 8.424 Continuing Continuing Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 310.955 14.302 11.402 7.658 7.233 14.891 7.815 8.092 8.250 8.424 Continuing Continuing Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Obligation Authority ($ in Millions) 310.955 14.302 11.402 7.658 7.233 14.891 7.815 8.092 8.250 8.424 Continuing Continuing (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) - - - - - - - - - - - - Flyaway Unit ($ in Thousands) - - - - - - - - - - - - Gross/Weapon System Unit ($ in Thousands) - 29.489 26.092 17.524-34.076 17.842 18.433 18.836 19.277 Continuing Continuing Description: The Counterintelligence (CI) and Human Intelligence (HUMINT) Automated Reporting and Collection System (CHARCS) is the Army's CI and HUMINT tactical collection and reporting system. CHARCS provides automation support for information collection, reporting, investigations, source & interrogation operations and document exploitation. The CHARCS automation architecture extends from the individual HUMINT team soldier or CI agent to the Corps. CHARCS reports digital data such as maps, overlays, images, video, biometrics, scanned documents and audio files. These media are transmitted through secure networks and interfaces with the Distributed Common Ground Systems-Army (DCGS-A) for detailed analysis and creation of finished intelligence products. Collection and reporting teams at Military Intelligence (MI) battalions and their operational managers are equipped with one of two CHARCS systems. The first is the AN/PYQ-8 Individual Tactical Reporting Tool (ITRT) which provides collection and processing devices for individual HUMINT team member or CI agents. The second is the AN/PYQ-3 CI/HUMINT Automated Tool Set (CHATS) which provides the team leader (who normally directs 3-5 team members)and Operational Management Team (OMT) tools to process and manage team-collected information and a robust set of devices such as printers, scanners, and cameras to assist the collection mission. The CHATS is also used by Operational Management Team (OMT) (who normally directs 3-5 collection and reporting teams). Each CHATS has an associated Mission Support Peripheral Sets and Kits (MS-PSK) or Collection Peripheral Sets and Kits (C-PSK). The C-PSK provides specialized collection component capabilities to support CI/HUMINT collection missions. C-PSK capabilities are commercial-off-the-shelf (COTS) technologies and include video and camera equipment, global positioning system (GPS), voice recording device and infrared strobe lights. The MS-PSK provides specialized collection component capabilities to support CI/HUMINT collection missions. MS- PSK capabilities are COTS technologies and include night vision photography & video, captured materiel tracking, digital media forensics software, and Document Exploitation (DOCEX) software. Army ANG AR Secondary Distribution FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Quantity 190 289 160-160 201 172 163 289 Obligation Authority 13.092 10.715 6.362 7.233 13.595 6.708 6.842 6.963 7.737 Quantity 135 53 150-150 142 122 83 53 Obligation Authority 0.554 0.249 0.707-0.707 0.669 0.569 0.391 0.249 Quantity 160 95 127-127 95 145 192 95 Obligation Authority 0.656 0.438 0.589-0.589 0.438 0.681 0.896 0.438 : Quantity 485 437 437-437 438 439 438 437 Army Page 1 of 6 P-1 Line #66 304
Exhibit P-40, Budget Line Item Justification: PB 2017 Army : February 2016 2035A: Other Procurement, Army / BA 02: Communications and Electronics Equipment / BSA 80: Elect Equip - Tact Int Rel Act (TIARA) ID Code (A=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/A Other Related Program Elements: 0604321A Line Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A Secondary Distribution FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Secondary Distribution Obligation Authority 14.302 11.402 7.658 7.233 14.891 7.815 8.092 8.250 8.424 Army Page 2 of 6 P-1 Line #66 305
Exhibit P-40, Budget Line Item Justification: PB 2017 Army : February 2016 2035A: Other Procurement, Army / BA 02: Communications and Electronics Equipment / BSA 80: Elect Equip - Tact Int Rel Act (TIARA) ID Code (A=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/A Other Related Program Elements: 0604321A 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 Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / P-5 P-5a - / 310.955 485 / 14.302 437 / 11.402 437 / 7.658 - / 7.233 437 / 14.891 P-40 Gross/Weapon System - / 310.955 485 / 14.302 437 / 11.402 437 / 7.658 - / 7.233 437 / 14.891 *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: funding in the amount of $7.658 million procures mission equipment, supports fielding, training, logistic and mission equipment refresh to Army Resourcing Priority List (ARPL) units. funding in the amount of $7.233 million will reset and recapitalize Cellular Exploitation (CELLEX) Kits and Document Exploitation (DOCEX) Kits. CHARCS AAO: 5198 (CHATS and ITRTs) In accordance with Section 1815 of the FY 2008 National Defense Authorization Act (P.L. 110-181), this item is necessary for use by the active and reserve components of the Armed Forces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities. Army Page 3 of 6 P-1 Line #66 306
Exhibit P-5, Analysis: PB 2017 Army : February 2016 2035A / 02 / 80 ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code: Item Number / Title [DODIC]: BK5275 / CI HUMINT Auto Reprting and Coll(CHARCS) Resource Summary Prior Years FY 2015 FY 2016 Procurement Quantity (Units in Each) - 485 437 437-437 Gross/Weapon System ($ in Millions) 310.955 14.302 11.402 7.658 7.233 14.891 Less PY Advance Procurement ($ in Millions) - - - - - - Net Procurement (P-1) ($ in Millions) 310.955 14.302 11.402 7.658 7.233 14.891 Plus CY Advance Procurement ($ in Millions) - - - - - - Obligation Authority ($ in Millions) 310.955 14.302 11.402 7.658 7.233 14.891 (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 ($ in Thousands) - 29.489 26.092 17.524-34.076 Note: Subtotals or s in this Exhibit P-5 may not be exact or sum exactly due to rounding. Elements Flyaway Recurring Unit Prior Years FY 2015 FY 2016 Unit Unit --Replacement Parts ( ) - - - 150.000 1 0.150 - - - - - - - - - - - - --Laptops & HDs for CHATS and ITRTs ( ) - - - 3.322 485 1.611 4.101 437 1.792 4.199 437 1.835 - - - 4.199 437 1.835 --Cellular Exploitation (CELLEX) Kits ( ) - - - - - - 14.324 34 0.487 15.438 32 0.494 15.217 230 3.500 15.244 262 3.994 --Document Exploitation (DOCEX) - - - - - - - - - 16.467 30 0.494 16.230 230 3.733 16.258 260 4.227 Kits ( ) Bio Handheld Devices (PM Biometrics) ( ) - - 68.205 7.552 915 6.910 7.005 551 3.860 - - - - - - - - - PMO Government Support System Engineering/ Technical Assistance CHARCS Life Cycle Support (LCMC CECOM) Fielding/Logistics/ Training/Initial Sust 3,935.400 10 39.354 - - 0.611 - - 0.354 - - 0.525 - - - - - 0.525 Unit - - - - - 1.916 - - 1.801 - - 1.000 - - - - - 1.000 - - - - - 0.104 - - 0.108 - - 0.110 - - - - - 0.110 2,033.960 100 203.396 - - 3.000 - - 3.000 - - 3.200 - - - - - 3.200 Subtotal: Recurring - - 310.955 - - 14.302 - - 11.402 - - 7.658 - - 7.233 - - 14.891 Subtotal: Flyaway - - 310.955 - - 14.302 - - 11.402 - - 7.658 - - 7.233 - - 14.891 Unit Unit Army Page 4 of 6 P-1 Line #66 307
Exhibit P-5, Analysis: PB 2017 Army : February 2016 2035A / 02 / 80 ID Code (A=Service Ready, B=Not Service Ready) : Note: Subtotals or s in this Exhibit P-5 may not be exact or sum exactly due to rounding. Elements Gross/Weapon System Unit MDAP/MAIS Code: Item Number / Title [DODIC]: BK5275 / CI HUMINT Auto Reprting and Coll(CHARCS) Prior Years FY 2015 FY 2016 Unit Unit Unit - - 310.955 29.489 485 14.302 26.092 437 11.402 17.524 437 7.658 - - 7.233 34.076 437 14.891 Unit Unit Army ANG AR : Secondary Distribution Secondary Distribution FY 2015 FY 2016 Quantity 190 289 160-160 Obligation Authority 13.092 10.715 6.362 7.233 13.595 Quantity 135 53 150-150 Obligation Authority 0.554 0.249 0.707-0.707 Quantity 160 95 127-127 Obligation Authority 0.656 0.438 0.589-0.589 Quantity 485 437 437-437 Obligation Authority 14.302 11.402 7.658 7.233 14.891 ( ) indicates the presence of a P-5a Army Page 5 of 6 P-1 Line #66 308
Exhibit P-5a, Procurement History and Planning: PB 2017 Army : February 2016 2035A / 02 / 80 Elements O C O FY Contractor and Location Method/Type or Funding Vehicle Location of PCO Award of First Delivery Item Number / Title [DODIC]: BK5275 / CI HUMINT Auto Reprting and Coll(CHARCS) Unit --Replacement Parts 2015 ROMO Contract / Chantilly, VA C / CPFF Chantilly, VA Dec 2014 Mar 2015 1 150.000 --Laptops & HDs for CHATS and ITRTs --Laptops & HDs for CHATS and ITRTs --Laptops & HDs for CHATS and ITRTs --Cellular Exploitation (CELLEX) Kits --Cellular Exploitation (CELLEX) Kits --Document Exploitation (DOCEX) Kits Bio Handheld Devices (PM Biometrics) Bio Handheld Devices (PM Biometrics) Remarks: Equipment is comprised solely of COTS equipment with COTS/GOTS software. 2015 CHS / APG, MD C / CPFF APG, MD Dec 2014 Mar 2015 485 3.322 2016 CHS / APG, MD C / CPFF APG, MD Feb 2016 May 2016 437 4.101 2017 CHS / APG, MD C / CPFF APG, MD Nov 2016 Feb 2017 437 4.199 2016 ROMO Contract / Chantilly, VA C / CPFF Chantilly, VA Feb 2016 Mar 2016 34 14.324 2017 TBD / TBD C / TBD TBD Jan 2017 Mar 2017 262 15.244 2017 TBD / TBD C / TBD TBD Jan 2017 Mar 2017 260 16.258 2015 Leidos / Alexandria, VA C / FFP Alexandria, VA Dec 2014 Mar 2015 915 7.552 2016 Leidos / Alexandria, VA C / FFP Alexandria, VA Jan 2016 Apr 2016 551 7.005 Specs Avail Now? Revision Available RFP Issue Army Page 6 of 6 P-1 Line #66 309