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TitleUnited States Special Operations Command (SOCOM)
LanguageEnglish
File Size10.9 MB
Total Pages254
Table of Contents
                            (Volume 1 - United States Special Operations Command) Justification Book - United States Special Operations Command
	Cover
	Table of Volumes
	Volume 1 Table of Contents
	Comptroller Exhibit P-1
	Line Item Table of Contents (Alphabetically by Line Item Title)
	Supplemental Documents
		USSOCOM Organizations
	Acronyms
	Exhibit P-40s
		LineItem 0201MC12 [LI#41] - MC-12
		LineItem 0201RWUPGR [LI#42] - ROTARY WING UPGRADES AND SUSTAINMENT
		LineItem 0201UMNISR [LI#43] - UNMANNED ISR
		LineItem 0205MH60SL [LI#44] - MH-60 MODERNIZATION PROGRAM
		LineItem 0207NSAV [LI#45] - NON-STANDARD AVIATION
		LineItem 0607U28 [LI#46] - U-28
		LineItem 0610MH47 [LI#47] - MH-47 CHINOOK
		LineItem 0809RQ11 [LI#48] - RQ-11 UNMANNED AERIAL VEHICLE
		LineItem 1000CV2200 [LI#49] - CV-22 MODIFICATION
		LineItem 1108MQ1 [LI#50] - MQ-1 UNMANNED AERIAL VEHICLE
		LineItem 1108MQ9 [LI#51] - MQ-9 UNMANNED AERIAL VEHICLE
		LineItem 1108STU [LI#52] - SMALL TACTICAL UNMANNED AERIAL SYSTEMS
		LineItem 1202PSP [LI#53] - PRECISION STRIKE PACKAGE
		LineItem 2012C130J [LI#54] - AC/MC-130J
		LineItem 5000C13000 [LI#55] - C-130 MODIFICATIONS
		LineItem 2010US [LI#56] - UNDERWATER SYSTEMS
		LineItem 0203ORDN [LI#57] - ORDNANCE ITEMS <$5M
		LineItem 020400INTL [LI#58] - INTELLIGENCE SYSTEMS
		LineItem 020401INTL [LI#59] - DISTRIBUTED COMMON GROUND/SURFACE SYSTEM
		LineItem 0204OTHER [LI#60] - OTHER ITEMS <$5M
		LineItem 0204SCCS [LI#61] - COMBATANT CRAFT SYSTEMS
		LineItem 0204SPCPRG [LI#62] - SPECIAL PROGRAMS
		LineItem 0204TACVEH [LI#63] - TACTICAL VEHICLES
		LineItem 0204Warrior [LI#64] - WARRIOR SYSTEMS <$5M
		LineItem 0206CMR [LI#65] - COMBAT MISSION REQUIREMENTS
		LineItem 0607GVSA [LI#66] - GLOBAL VIDEO SURVEILLANCE ACTIVITIES
		LineItem 0607OEI [LI#67] - OPERATIONAL ENHANCEMENTS INTELLIGENCE
		LineItem 2000DRUGID [LI#68] - DRUG INTERDICTION
		LineItem 2143369000 [LI#69] - OPERATIONAL ENHANCEMENTS
                        
Document Text Contents
Page 1

UNCLASSIFIED

UNCLASSIFIED

Department of Defense
Fiscal Year (FY) 2017 President's Budget Submission

February 2016

United States Special Operations Command
Defense-Wide Justification Book Volume 1 of 1

Procurement, Defense-Wide

Page 2

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Page 127

UNCLASSIFIED

LI 1108MQ1 - MQ-1 UNMANNED AERIAL VEHICLE UNCLASSIFIED
United States Special Operations Command Page 1 of 4 P-1 Line #50

Exhibit P-40, Budget Line Item Justification: PB 2017 United States Special Operations Command Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity:
0300D: Procurement, Defense-Wide / BA 02: Special Operations Command / BSA
1: Aviation Programs

P-1 Line Item Number / Title:
1108MQ1 / MQ-1 UNMANNED AERIAL VEHICLE

ID Code (A=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/A Other Related Program Elements: 0305219BB
Line Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A

Resource Summary
Prior
Years FY 2015 FY 2016

FY 2017
Base

FY 2017
OCO

FY 2017
Total FY 2018 FY 2019 FY 2020 FY 2021

To
Complete Total

Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -   
Gross/Weapon System Cost ($ in Millions) 62.125   -    1.934   -      -      -      -      -      -      -      -    64.059
Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   
Net Procurement (P-1) ($ in Millions) 62.125   -    1.934   -      -      -      -      -      -      -      -    64.059
Plus CY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   
Total Obligation Authority ($ in Millions) 62.125 - 1.934 - - - - - - - - 64.059

(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 Millions)   -      -      -      -      -      -      -      -      -      -      -      -   
Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   

Description:
NOTE: Beginning in FY2017 this line item has been consolidated into SOCOM line item Unmanned ISR.

This P1 line item is part of the Military Intelligence Program. The MQ-1 Unmanned Aerial Vehicle (UAV) line item funds the acquisition and support of Special Operations Forces (SOF)-unique mission kits,
mission payloads, weaponization, and modifications on MQ-1 UAVs, ground control stations, and training systems as part of the Medium Altitude Long Endurance Tactical Program. USSOCOM is designated
as the DOD lead for planning, synchronizing, and as directed, executing operations against terrorist networks. As the combatant command executing these operations, USSOCOM requires the capability to find,
fix, finish, exploit, and analyze time-sensitive high-value targets. These targets can often only be identified with patient collection of information and require rapid, decisive action during the short periods in which
they present themselves. This line item addresses the primary areas of Intelligence, Surveillance, Reconnaissance, Target Acquisition, and Strike.

Volume 1 - 97

Page 128

UNCLASSIFIED

LI 1108MQ1 - MQ-1 UNMANNED AERIAL VEHICLE UNCLASSIFIED
United States Special Operations Command Page 2 of 4 P-1 Line #50

Exhibit P-40, Budget Line Item Justification: PB 2017 United States Special Operations Command Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity:
0300D: Procurement, Defense-Wide / BA 02: Special Operations Command / BSA
1: Aviation Programs

P-1 Line Item Number / Title:
1108MQ1 / MQ-1 UNMANNED AERIAL VEHICLE

ID Code (A=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/A Other Related Program Elements: 0305219BB
Line Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A

Exhibits Schedule Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total
Exhibit
Type Title* Subexhibits

ID
CD

Quantity / Total Cost
(Each) / ($ M)

Quantity / Total Cost
(Each) / ($ M)

Quantity / Total Cost
(Each) / ($ M)

Quantity / Total Cost
(Each) / ($ M)

Quantity / Total Cost
(Each) / ($ M)

Quantity / Total Cost
(Each) / ($ M)

P-5 AVIATION   -    / 62.125   -    /   -      -    / 1.934   -    /   -      -    /   -      -    /   -   

P-40 Total Gross/Weapon System Cost - / 62.125 - / - - / 1.934 - / - - / - - / -

Exhibits Schedule FY 2018 FY 2019 FY 2020 FY 2021 To Complete Total
Exhibit
Type Title* Subexhibits

ID
CD

Quantity / Total Cost
(Each) / ($ M)

Quantity / Total Cost
(Each) / ($ M)

Quantity / Total Cost
(Each) / ($ M)

Quantity / Total Cost
(Each) / ($ M)

Quantity / Total Cost
(Each) / ($ M)

Quantity / Total Cost
(Each) / ($ M)

P-5 AVIATION   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 64.059

P-40 Total Gross/Weapon System Cost - / - - / - - / - - / - - / - - / 64.059

*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: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:
FY 2017 PROGRAM JUSTIFICATION: None.

Volume 1 - 98

Page 253

UNCLASSIFIED

LI 2143369000 - OPERATIONAL ENHANCEMENTS UNCLASSIFIED
United States Special Operations Command Page 1 of 1 P-1 Line #69

Exhibit P-40, Budget Line Item Justification: PB 2017 United States Special Operations Command Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity:
0300D: Procurement, Defense-Wide / BA 02: Special Operations Command / BSA
4: Other Procurement Programs

P-1 Line Item Number / Title:
2143369000 / OPERATIONAL ENHANCEMENTS

ID Code (A=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/A Other Related Program Elements: 1160408BB
Line Item MDAP/MAIS Code: N/A

Resource Summary
Prior
Years FY 2015 FY 2016

FY 2017
Base

FY 2017
OCO

FY 2017
Total FY 2018 FY 2019 FY 2020 FY 2021

To
Complete Total

Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -   
Gross/Weapon System Cost ($ in Millions) 4,949.525 235.914 279.289 219.945 42.056 262.001 226.242 229.417 231.787 237.287 Continuing Continuing
Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   
Net Procurement (P-1) ($ in Millions) 4,949.525 235.914 279.289 219.945 42.056 262.001 226.242 229.417 231.787 237.287 Continuing Continuing
Plus CY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   
Total Obligation Authority ($ in Millions) 4,949.525 235.914 279.289 219.945 42.056 262.001 226.242 229.417 231.787 237.287 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 Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   
Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   

Description:
Details provided under separate cover.

Justification:
Details provided under separate cover.

Volume 1 - 223

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Volume 1 - 224

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