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TitleJustification Book
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Table of Contents
                            (Volume 1 - Marine Corps) Justification Book - Navy
	Cover
	Table of Volumes
	Volume 1 Table of Contents
	Introduction and Explanation of Contents
	Comptroller Exhibit P-1
	Master Line Item Table of Contents (by Appropriation then Line Number)
	Master Line Item Table of Contents (Alphabetically by Line Item Title)
	Line Item Table of Contents (by Appropriation then Line Number)
	Line Item Table of Contents (Alphabetically by Line Item Title)
	Exhibit P-40s
		LineItem 2021 [LI#1] - AAV7A1 PIP
		LineItem 2025 [LI#2] - Amphibious Combat Vehicle 1.1
		LineItem 2038 [LI#3] - LAV PIP
		LineItem 2064 [LI#4] - Expeditionary Fire Supt Sys
		LineItem 2185 [LI#5] - 155MM Ltwt Towed Howitzer
		LineItem 2212 [LI#6] - High Mobility Artillery Rocket System
		LineItem 2220 [LI#7] - Wpns & Cmbt Vehs under $5 million
		LineItem 2061 [LI#8] - Modification Kits
		LineItem 2208 [LI#9] - Weapons Enhancement Program
		LineItem 3006 [LI#10] - Ground Based Air Defense (GBAD)
		LineItem 3011 [LI#11] - JAVELIN
		LineItem 3016 [LI#12] - Follow on To Smaw
		LineItem 3017 [LI#13] - Anti Armor Weapons System-Heavy (AAWS-H)
		LineItem 3123 [LI#14] - Modification Kits
		LineItem 4190 [LI#15] - Unit Operations Center
		LineItem 4644 [LI#16] - Common Aviation Command and Control System (CAC2S)
		LineItem 4181 [LI#17] - Repair and Test Equipment
		LineItem 4617 [LI#18] - Combat Support System
		LineItem 4652 [LI#19] - Modification Kits
		LineItem 4620 [LI#20] - Items under $5 million (Comm & Elec)
		LineItem 4640 [LI#21] - Air Operations C2 Systems
		LineItem 4650 [LI#22] - Radar Systems
		LineItem 4655 [LI#23] - Ground/Air Task Oriented Radar (G/ATOR)
		LineItem 4737 [LI#24] - RQ-21 UAS
		LineItem 4616 [LI#25] - GCSS-MC
		LineItem 4733 [LI#26] - Fire Support System
		LineItem 4747 [LI#27] - Intelligence Support Equipment
		LineItem 4757 [LI#29] - Unmanned Air Systems
		LineItem 4767 [LI#30] - Distributed Common Ground System (DCGS-MC)
		LineItem 4787 [LI#31] - UAS Payloads
		LineItem 4930 [LI#34] - Night Vision Equipment
		LineItem 4625 [LI#35] - Next Generation Enterprise Service
		LineItem 4630 [LI#36] - Common Computer Resources
		LineItem 4631 [LI#37] - Command Post Systems
		LineItem 4633 [LI#38] - Radio Systems
		LineItem 4634 [LI#39] - Comm Switching & Control Systems
		LineItem 4635 [LI#40] - Comm & Elec Infrastructure Supt
		LineItem 5003 [LI#41] - Commercial Passenger Vehicles
		LineItem 5006 [LI#42] - Commercial Cargo Vehicles
		LineItem 5050 [LI#43] - Motor Transport Modifications
		LineItem 5095 [LI#44] - Joint Light Tactical Vehicle
		LineItem 5097 [LI#45] - Family of Tactical Trailers
		LineItem 5132 [LI#46] - Trailers
		LineItem 5230 [LI#47] - Items less Than $5 Million
		LineItem 6054 [LI#48] - Env Cntrl Equip Assorted
		LineItem 6274 [LI#49] - Bulk Liquid Equipment
		LineItem 6277 [LI#50] - Tactical Fuel Systems
		LineItem 6366 [LI#51] - Power Equipment Assorted
		LineItem 6518 [LI#52] - Amphibious Support Equipment
		LineItem 6520 [LI#53] - EOD Systems
		LineItem 6438 [LI#54] - Physical Security Equipment
		LineItem 6441 [LI#55] - Garrison Mobile Eng Equip (GMEE)
		LineItem 6532 [LI#56] - Training Devices
		LineItem 6543 [LI#57] - Container Family
		LineItem 6544 [LI#58] - Family of Construction Equipment
		LineItem 6545 [LI#59] - Family of Internally Trans Veh (ITV)
		LineItem 6670 [LI#60] - Items Less Than $5 Million
		LineItem 7000 [LI#62] - Spares and Repair Parts
                        
Document Text Contents
Page 1

UNCLASSIFIED

UNCLASSIFIED

Department of Defense
Fiscal Year (FY) 2018 Budget Estimates

May 2017

Navy
Justification Book Volume 1 of 1

Procurement, Marine Corps

Page 2

The estimated cost for this report for the Department of Navy
(DON) is $22,851.

The estimated total cost for supporting the DON budget justification
material is approximately $1,142,960 for the 2017 fiscal year. This
includes $76,659 in supplies and $1,066,301 in labor.

Page 168

UNCLASSIFIED

LI 4650 - Radar Systems UNCLASSIFIED
Navy Page 2 of 2 P-1 Line #22

Exhibit P-40, Budget Line Item Justification: FY 2018 Navy Date: May 2017
Appropriation / Budget Activity / Budget Sub Activity:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics
Equipment / BSA 15: Radar + Equipment (Non-Tel)

P-1 Line Item Number / Title:
4650 / Radar Systems

ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: 0204460M Other Related Program Elements: 0204460M, 0206313M
Line Item MDAP/MAIS Code: 386

Secondary Distribution FY 2016 FY 2017
FY 2018

Base
FY 2018

OCO
FY 2018

Total FY 2019 FY 2020 FY 2021 FY 2022
Quantity   -      -      -      -      -      -      -      -      -   NR
Total Obligation Authority 2.975 3.875 3.647   -    3.647 5.529 6.776 6.911 7.051
Quantity - - - - - - - - - Total:

Secondary Distribution Total Obligation Authority 22.464 17.772 12.411 - 12.411 16.252 18.923 19.135 19.523

Justification:
FY2018 Base Appropriation Request:

AN/TPS-59 $8.956M - (Active: $5.647M, Reserve: $3.309M) FY18 funding will complete the procurement of Identify Friend or Foe (IFF) Antennas that will increase the performance of the system. It will also
procure Uninterruptible Power Supply (UPS) and Modular Azimuth Positioning System (MAPS) Readers to address DMSMS and obsolescence issues to increase operational availability. Decrease of $5.120M
from FY17 to FY18 is due to completion of previously scheduled upgrades and installations.

AN/TPS-63 $0.720M - (Active: $0.667M, Reserve: $0.053M) FY18 funding will procure ECP Modification Kits and address continuing DMSMS issues that arise with a 35 year old radar system, and associated
program management, engineering and logistics support. Increase of $0.008M from FY17 to FY18 is due to increased costs associated with ECP Modification Kit procurement.

FTAS $2.735M - (Active: $2.450, Reserve: $0.285M) FY18 funding will procure ECP Modification Kits and will continue to address DMSMS issues within the FTAS. Decrease of $0.249M from FY17 to FY18 is
due to completion of scheduled upgrades and installations.

OCO:
FY2018 Overseas Contingency Operations (OCO) Request: N/A

Volume 1 - 108

Page 169

UNCLASSIFIED

LI 4655 - Ground/Air Task Oriented Radar (G/ATOR) UNCLASSIFIED
Navy Page 1 of 9 P-1 Line #23

Exhibit P-40, Budget Line Item Justification: FY 2018 Navy Date: May 2017
Appropriation / Budget Activity / Budget Sub Activity:
1109N: Procurement, Marine Corps / BA 04: Communications and Electronics
Equipment / BSA 15: Radar + Equipment (Non-Tel)

P-1 Line Item Number / Title:
4655 / Ground/Air Task Oriented Radar (G/ATOR)

ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: 0204460M, 0506313M Other Related Program Elements: 0206313M
Line Item MDAP/MAIS Code: 386

Resource Summary
Prior
Years FY 2016 FY 2017

FY 2018
Base

FY 2018
OCO

FY 2018
Total FY 2019 FY 2020 FY 2021 FY 2022

To
Complete Total

Procurement Quantity (Units in Each) 2 3 6 3   -    3 6 8 7 6   -    41
Gross/Weapon System Cost ($ in Millions) 88.338 125.597 248.258 139.167 0.000 139.167 220.780 270.993 248.694 218.464 91.396 1,651.687
Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   
Net Procurement (P-1) ($ in Millions) 88.338 125.597 248.258 139.167 0.000 139.167 220.780 270.993 248.694 218.464 91.396 1,651.687
Plus CY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   
Total Obligation Authority ($ in Millions) 88.338 125.597 248.258 139.167 0.000 139.167 220.780 270.993 248.694 218.464 91.396 1,651.687

(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)

Initial Spares ($ in Millions)   -    1.572 11.193 16.840   -    16.840 13.175 13.381 13.656 13.945 Continuing Continuing
Flyaway Unit Cost ($ in Millions) 44.169 39.368 37.067 38.380   -    38.380 32.729 32.156 33.801 34.603   -    37.122
Gross/Weapon System Unit Cost ($ in Millions) 44.169 41.866 41.376 46.389   -    46.389 36.797 33.874 35.528 36.411   -    40.285

Description:
Ground/Air Task Oriented Radar (G/ATOR AN/TPS-80) - The Ground/Air Task Oriented Radar is a multi-role, ground-based, expeditionary radar that replaces five legacy radar systems for the Marine Air Ground
Task Force.
It satisfies the Marine Air Command and Control System (G/ATOR Block 1) and the Ground Counter Fire/Counter Battery (G/ATOR Block 2) capabilities. The G/ATOR replaces the AN/TPS-63 and complements
the AN/TPS-59 long range radar and will provide mobile, multi-functional, three-dimensional surveillance of air breathing targets, detection of cruise missiles and UAS, and the cueing of air defense weapons. The
G/ATOR contributes to the extension of Sea Shield/Sea Strike by surveillance and detection of enemy air threats not seen by Navy sensors in the littorals by participating in a cooperative engagement network
of sensors and shooters; G/ATOR enables Integrated Fire Control (IFC) and provides engage/fire on remote capability. G/ATOR surveillance coverage with IFC will provide unprecedented reach, volume, and
precision in the execution of Operational Maneuver From The Sea allowing Naval forces to project and sustain power deep inland. Prior year funding and quantities for the G/ATOR program can be found in BLI
4650 - Radar Systems.

Secondary Distribution FY 2016 FY 2017
FY 2018

Base
FY 2018

OCO
FY 2018

Total FY 2019 FY 2020 FY 2021 FY 2022
Quantity 3 6 3   -    3 2 4 7 6Navy
Total Obligation Authority 125.597 248.258 139.167   -    139.167 100.476 148.231 248.694 218.464
Quantity   -      -      -      -      -    4 4   -      -   NR
Total Obligation Authority   -      -      -      -      -    120.304 122.762   -      -   
Quantity - - - - - - - - - Total:

Secondary Distribution Total Obligation Authority 125.597 248.258 139.167 - 139.167 220.780 270.993 248.694 218.464

Volume 1 - 109

Page 335

UNCLASSIFIED

LI 7000 - Spares and Repair Parts UNCLASSIFIED
Navy Page 3 of 4 P-1 Line #62

Exhibit P-40, Budget Line Item Justification: FY 2018 Navy Date: May 2017
Appropriation / Budget Activity / Budget Sub Activity:
1109N: Procurement, Marine Corps / BA 07: Spares and Repair Parts / BSA 1:
Spares And Repair Parts

P-1 Line Item Number / Title:
7000 / Spares and Repair Parts

ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0206211M, 0206625M,
0204460M, 0206313M, 0206315M, 0305239M, 0502511M

Line Item MDAP/MAIS Code: N/A

RQ-21 UAS BLI 4737: $11.027M procures initial spares for 4 RQ-21A systems in FY18 as well as support sparing for deployments in that year. Increase of $5.215M from FY17 to FY18 is due to requirement for
the spares to support Marine deployments with RQ-21 that year.

M1A1 Modification Kits BLI 2061: Reserve $0.362M will procure the remaining reserve spares for the Abrams Integrated Display and Targeting System (AIDATS). The $4.018M decrease in funding from FY17 is
due to the procurement strategy that maximized production of AIDATS in FY17.

ACV 1.1 BLI 2025: $5.569M procures initial spares for communication suites, Driver's Vision Enhancer, Exportable Power, Joint Battle Command-Platform (JBC-P), and Amphibious Remote Weapon Stations
(ARWS). Initial spares for ACV 1.1 are procured commensurate with the end items they support based on lead time for procurement.

Volume 1 - 275

Page 336

UNCLASSIFIED

LI 7000 - Spares and Repair Parts UNCLASSIFIED
Navy Page 4 of 4 P-1 Line #62

Exhibit P-18, Initial and Replenishment Spare and Repair Parts Justification: FY 2018 Navy Date: May 2017
Appropriation / Budget Activity / Budget Sub Activity:
1109N / 07 / 1

P-1 Line Item Number / Title:
7000 / Spares and Repair Parts

Title:
PMC spares

End Item Line Item Number / Name [MDAP/MAIS]
Prior Years

($ M)
FY 2016

($ M)
FY 2017

($ M)
FY 2018 Base

($ M)
FY 2018 OCO

($ M)
FY 2018 Total

($ M)

Initial
BA 02 - Weapons and combat vehicles

2025 / Amphibious Combat Vehicle 1.1   -      -      -    5.569   -    5.569
2038 / LAV PIP   -    1.275 0.628 1.006   -    1.006
2061 / Modification Kits   -    2.069 4.380 0.362   -    0.362

BA 04 - Communications and Electronics Equipment
4181 / Repair and Test Equipment   -    0.204 0.218 0.173   -    0.173
4633 / Radio Systems   -      -    0.201 0.205   -    0.205
4655 / Ground/Air Task Oriented Radar (G/ATOR)   -    1.572 11.193 16.840   -    16.840
4737 / RQ-21 UAS   -    4.070 5.812 11.027   -    11.027
4747 / Intelligence Support Equipment   -    0.656 0.316 0.356   -    0.356

BA 06 - Engineer and Other Equipment
6462 / Material Handling Equip   -    0.050   -    0.000   -    0.000
6532 / Training Devices   -    0.048 0.049 0.050   -    0.050
6544 / Family of Construction Equipment   -      -    0.051 0.052   -    0.052

Total Cost (Initial + Replenishment) - 9.944 22.848 35.640 - 35.640

Volume 1 - 276

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