UNCLASSIFIED
LI 0140KA3500 - Night Vision Devices
UNCLASSIFIED
Army Page 1 of 22 P-1 Line #84
Exhibit P-40, Budget Line Item Justification: PB 2021 Army
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
2035A: Other Procurement, Army / BA 02: Communications and Electronics
Equipment / BSA 86: Elect Equip - Tactical Surv. (Tac Surv)
P-1 Line Item Number / Title:
0140KA3500 / Night Vision Devices
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0604710A
Line Item MDAP/MAIS Code: N/A
Resource Summary
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
To
Complete Total
Procurement Quantity (Units in Each) 13,232 7,198 3,543 47,115 17 47,132 55,016 15,563 11,754 1,698 - 155,136
Gross/Weapon System Cost ($ in Millions) 4,531.692 153.451 85.202 1,127.375 0.643 1,128.018 1,311.937 350.278 340.776 198.679 - 8,100.033
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 4,531.692 153.451 85.202 1,127.375 0.643 1,128.018 1,311.937 350.278 340.776 198.679 - 8,100.033
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 4,531.692 153.451 85.202 1,127.375 0.643 1,128.018 1,311.937 350.278 340.776 198.679 - 8,100.033
(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) 342.480 21.319 24.048 23.928 37.824 23.933 23.846 22.507 28.992 117.008 - 52.212
Description:
Night Vision Devices (KA3500) is a summary budget line including the following programs:
(1) K36400 - The Enhanced Night Vision Goggle (ENVG) is a lightweight, helmet mounted device that expands a Soldier's Situational Awareness (SA) and lethality by fusing image intensification and thermal
imaging into a single, integrated image and integrates the sight picture/reticle from the Family of Weapon Sights - Individual (FWS-I) and operational graphics from NETT Warrior into the ENVG. Adversaries
currently have access to image intensified night vision goggle technology but not a fused system. The ENVG enables superior combat overmatch capability by, for example, providing dismounted Brigade Combat
Team Warfighters the capability to observe and maneuver in all weather conditions, through obscurants, during limited visibility, and under all lighting conditions including total darkness while enabling rapid
detection and engagement with FWS-I. The ENVG and future variants, incorporating technological optical advances, supports the tactical level of war; enabling the individual Soldier to see, understand, and act
first; permitting superior tactical mobility and decisive engagement during limited visibility conditions. Funding in this project supports the Army's Soldier Lethality Cross Functional Teams (SL CFT) initiatives.
(2) B53800 - This program provides funding to procure the Laser Target Locator Module (LTLM) and laser aiming devices. LTLM is a lightweight, handheld, laser target locator module with day and thermal sight
capability as well as an internal Global Positioning System (GPS) receiver. LTLM provides the dismounted observer or Scout a fully digital, handheld system to accurately determine target location and the ability
to call for fire during all weather and lighting conditions. LTLM improves speed, accuracy, and safety of use over previous systems of this type (e.g., Laser Target Locator System (LTLS)).
(3) K36401- The Monocular Night Vision Device (MNVD) is a lightweight, handheld or head/helmet-mounted night vision goggle consisting of a single objective lens assembly, state-of-the-art image intensifier
technology, and an eyepiece lens assembly. The MNVD supports the tactical level of war; enabling the individual Soldier to see, understand, and act first, permitting superior tactical mobility and decisive
engagement during limited visibility conditions.
(4) K36402 - The Heads Up Display (HUD) is a hardware platform and base system of the Integrated Visual Augmentation System (IVAS) which combines HUD and Synthetic Training Environment (STE)
squad capability so that Soldiers/Marines can Fight, Rehearse, and Train on the same system. HUD is a low profile, see through display system providing 24/7 advanced squad situational awareness (SA) in all
operating environments, fused day/night vision capabilities, day/night rapid target acquisition, eye protection, and hearing protection/enhancement. HUD provides movement of information, high level processing,
and displays augmented reality information (Blue force tracking, Navigation, etc.) intuitively in three-dimensional space from mission planning data and real-time data from the tactical network. HUD enables
Synthetic Training Environment (STE) squad capability to perform live mixed reality training and rehearsing. HUD integration through Government owned architecture enables rapid introduction of new and
improved capabilities. Funding in this project supports the Army's Soldier Lethality Cross Functional Teams (SL CFT) initiatives.
349
UNCLASSIFIED
LI 0140KA3500 - Night Vision Devices
UNCLASSIFIED
Army Page 2 of 22 P-1 Line #84
Exhibit P-40, Budget Line Item Justification: PB 2021 Army
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
2035A: Other Procurement, Army / BA 02: Communications and Electronics
Equipment / BSA 86: Elect Equip - Tactical Surv. (Tac Surv)
P-1 Line Item Number / Title:
0140KA3500 / Night Vision Devices
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0604710A
Line Item MDAP/MAIS Code: N/A
(5) K35000 - Multi-Function laser devices are small, lightweight Infrared (IR) and/or integrated with visible (red, green, white light, etc.) pointers/illuminators that will have the capability to measure, mark, sense/
detect and/or defeat. These lasers are capable of being hand held, tripod mounted or can be mounted on most small arms, individual and crew served weapon systems. The Multi-Function laser devices will be
compatible with currently fielded Soldier products and could provide target direction and hand-off during both day and nighttime operations.
Funding in these projects align with the National Defense Strategy.
The ENVG Army Acquisition Objective (AAO) is estimated 108,251.
The LTLM AAO is 13,012.
The MNVD AAO is 512,938.
The HUD AAO is estimated 108,251.
Secondary Distribution FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Quantity 6,884 2,963 46,869 17 46,886 53,216 15,128 9,348 658Army
Total Obligation Authority 140.566 63.200 1,113.671 0.643 1,114.314 1,256.854 330.872 271.814 165.771
Quantity 314 559 246 - 246 1,800 435 2,406 1,040ANG
Total Obligation Authority 12.885 21.205 13.704 - 13.704 55.083 19.406 68.962 32.908
Quantity - 21 - - - - - - -AR
Total Obligation Authority - 0.797 - - - - - - -
Quantity 7,198 3,543 47,115 17 47,132 55,016 15,563 11,754 1,698Total:
Secondary Distribution
Total Obligation Authority 153.451 85.202 1,127.375 0.643 1,128.018 1,311.937 350.278 340.776 198.679
350
UNCLASSIFIED
LI 0140KA3500 - Night Vision Devices
UNCLASSIFIED
Army Page 3 of 22 P-1 Line #84
Exhibit P-40, Budget Line Item Justification: PB 2021 Army
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
2035A: Other Procurement, Army / BA 02: Communications and Electronics
Equipment / BSA 86: Elect Equip - Tactical Surv. (Tac Surv)
P-1 Line Item Number / Title:
0140KA3500 / Night Vision Devices
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0604710A
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Exhibit
Type Title* Subexhibits
ID
CD
MDAP/
MAIS
Code
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 B53800 / Laser Target Locator Systems P-5a, P-21 A
1,421 / 943.671 467 / 32.704 642 / 24.354 246 / 13.704 17 / 0.643 263 / 14.347
P-5 K36400 / Helmet Mounted Enhanced Vision Devices P-5a, P-21
11,811 / 3,588.021 4,287 / 112.251 1,038 / 50.632 6,650 / 207.626 - / - 6,650 / 207.626
P-5 K36401 / Night Vision AN/PVS-14 Mods P-5a
- / - 2,444 / 8.496 1,863 / 10.216 - / - - / - - / -
P-5 K36402 / IVAS/Heads Up Display P-5a, P-21
- / - - / - - / - 40,219 / 906.045 - / - 40,219 / 906.045
P-40 Total Gross/Weapon System Cost 13,232 / 4,531.692 7,198 / 153.451 3,543 / 85.202 47,115 / 1,127.375 17 / 0.643 47,132 / 1,128.018
*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 2021 Base procurement dollars in the amount of $1.127 billion support the procurement of 6,650 Enhanced Night Vision Goggles, 40,219 Heads Up Display systems, and 246 Laser Target Location Modules,
laser devices and associated fielding costs.
FY 2021 OCO procurement dollars in the amount of $0.643 million support the procurement of 17 Laser Target Location Modules.
In accordance with section 1815 of the FY 2008 National Defense Authorization Act (P.L. 110 - 181), this item is necessary for use by the active and reserve components of the Armed Forces for homeland
defense missions, domestic emergency responses, and providing military support to civil authorities.
351
UNCLASSIFIED
LI 0140KA3500 - Night Vision Devices
UNCLASSIFIED
Army Page 4 of 22 P-1 Line #84
Exhibit P-5, Cost Analysis: PB 2021 Army
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
2035A / 02 / 86
P-1 Line Item Number / Title:
0140KA3500 / Night Vision Devices
Item Number / Title [DODIC]:
B53800 / Laser Target Locator Systems
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Procurement Quantity (Units in Each) 1,421 467 642 246 17 263
Gross/Weapon System Cost ($ in Millions) 943.671 32.704 24.354 13.704 0.643 14.347
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) 943.671 32.704 24.354 13.704 0.643 14.347
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 943.671 32.704 24.354 13.704 0.643 14.347
(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) 664.089 70.030 37.935 55.707 37.824 54.551
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Cost Elements
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Flyaway Cost
Recurring Cost
Project Management - - 41.627 - - 2.746 - - 2.526 - - 2.320 - - - - - 2.320
Systems Engineering
Support
- - 8.365 - - 0.699 - - 1.290 - - 1.116 - - - - - 1.116
Fielding and NET - - 7.443 - - 0.990 - - 1.040 - - 0.961 - - - - - 0.961
Subtotal: Recurring Cost - - 57.435 - - 4.435 - - 4.856 - - 4.397 - - - - - 4.397
Subtotal: Flyaway Cost
- - 57.435 - - 4.435 - - 4.856 - - 4.397 - - - - - 4.397
Hardware Cost
Recurring Cost
Laser Target
Locator
(†)
82.305 10,661 877.458 27.839 1,007 28.034 29.935 642 19.218 37.427 246 9.207 37.824 17 0.643 37.452 263 9.850
Tripods - - 7.549 - - - - - - - - - - - - - - -
Ancillary Spares 0.268 4,600 1.235 - - 0.235 - - 0.280 - - 0.100 - - - - - 0.100
Subtotal: Recurring Cost - - 886.242 - - 28.269 - - 19.498 - - 9.307 - - 0.643 - - 9.950
Subtotal: Hardware Cost
- - 886.242 - - 28.269 - - 19.498 - - 9.307 - - 0.643 - - 9.950
Gross/Weapon System
Cost
664.089 1,421 943.671 70.030 467 32.704 37.935 642 24.354 55.707 246 13.704 37.824 17 0.643 54.551 263 14.347
Remarks:
FY19: Actual LTLM II quantities procured is 1,007. The 467 quantities is an automatic feed from the RFS database and was associated with a previous lower funding level.
FY21: LTLM II unit prices are based on the contract's range pricing and are higher due to the lower quantity.
352
UNCLASSIFIED
LI 0140KA3500 - Night Vision Devices
UNCLASSIFIED
Army Page 5 of 22 P-1 Line #84
Exhibit P-5, Cost Analysis: PB 2021 Army
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
2035A / 02 / 86
P-1 Line Item Number / Title:
0140KA3500 / Night Vision Devices
Item Number / Title [DODIC]:
B53800 / Laser Target Locator Systems
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Secondary Distribution FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Quantity 153 62 - 17 17Army
Total Obligation Authority 19.819 2.352 - 0.643 0.643
Quantity 314 559 246 - 246ANG
Total Obligation Authority 12.885 21.205 13.704 - 13.704
Quantity - 21 - - -AR
Total Obligation Authority - 0.797 - - -
Quantity 467 642 246 17 263Total:
Secondary Distribution
Total Obligation Authority 32.704 24.354 13.704 0.643 14.347
(†)
indicates the presence of a P-5a
353
UNCLASSIFIED
LI 0140KA3500 - Night Vision Devices
UNCLASSIFIED
Army Page 6 of 22 P-1 Line #84
Exhibit P-5a, Procurement History and Planning: PB 2021 Army
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
2035A / 02 / 86
P-1 Line Item Number / Title:
0140KA3500 / Night Vision Devices
Item Number / Title [DODIC]:
B53800 / Laser Target Locator Systems
Cost Elements
O
C
O FY Contractor and Location
Method/Type
or
Funding Vehicle Location of PCO
Award
Date
Date
of First
Delivery
Qty
(Each)
Unit Cost
($ K)
Specs
Avail
Now?
Date
Revision
Available
RFP Issue
Date
Laser Target Locator
(†)
2019
Optics 1, Inc / Bedford, NH C / IDIQ
ACC APG Mar 2019 Oct 2019 1,007 27.839 Y
Laser Target Locator
(†)
2020
Optics 1, Inc / Bedford, NH C / IDIQ
ACC APG Mar 2020 Oct 2020 642 29.935 Y
Laser Target Locator
(†)
2021
Optics 1, Inc / Bedford, NH C / IDIQ
ACC APG Mar 2021 Oct 2021 246 37.427 Y
Laser Target Locator
(†)
✓ 2021
Optics 1, Inc / Bedford, NH C / IDIQ
ACC-APG Mar 2021 Oct 2021 17 37.824 Y
(†)
indicates the presence of a P-21
354
UNCLASSIFIED
LI 0140KA3500 - Night Vision Devices
UNCLASSIFIED
Army Page 7 of 22 P-1 Line #84
Exhibit P-21, Production Schedule: PB 2021 Army
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
2035A / 02 / 86
P-1 Line Item Number / Title:
0140KA3500 / Night Vision Devices
Item Number / Title [DODIC]:
B53800 / Laser Target Locator Systems
Cost Elements
(Units in Each)
Fiscal Year 2019 Fiscal Year 2020
Calendar Year 2019 Calendar Year 2020
O
C
O
M
F
R
# FY SERVICE
PROC
QTY
ACCEPT
PRIOR
TO 1
OCT
2018
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
B
A
L
A
N
C
E
Laser Target Locator
Prior Years Deliveries: 10661
1 2019 ARMY 1,007 0 1,007 A- - - - - - - 70 70 70 70 80 80 80 90 90 100 100 107 0
1 2020 ARMY 642 0 642 A- - - - - - - 642
1 2021 ARMY 246 0 246 246
✓ 1 2021 ARMY 17 0 17 17
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
355
UNCLASSIFIED
LI 0140KA3500 - Night Vision Devices
UNCLASSIFIED
Army Page 8 of 22 P-1 Line #84
Exhibit P-21, Production Schedule: PB 2021 Army
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
2035A / 02 / 86
P-1 Line Item Number / Title:
0140KA3500 / Night Vision Devices
Item Number / Title [DODIC]:
B53800 / Laser Target Locator Systems
Cost Elements
(Units in Each)
Fiscal Year 2021 Fiscal Year 2022
Calendar Year 2021 Calendar Year 2022
O
C
O
M
F
R
# FY SERVICE
PROC
QTY
ACCEPT
PRIOR
TO 1
OCT
2020
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
B
A
L
A
N
C
E
Laser Target Locator
Prior Years Deliveries: 10661
1 2019 ARMY 1,007 1,007 0 0
1 2020 ARMY 642 0 642 50 50 50 50 55 55 55 55 55 55 55 57 0
1 2021 ARMY 246 0 246 A- - - - - - - 36 35 35 35 35 35 35 0
✓ 1 2021 ARMY 17 0 17 A- - - - - - - 3 3 3 2 2 2 2 0
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
356
UNCLASSIFIED
LI 0140KA3500 - Night Vision Devices
UNCLASSIFIED
Army Page 9 of 22 P-1 Line #84
Exhibit P-21, Production Schedule: PB 2021 Army
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
2035A / 02 / 86
P-1 Line Item Number / Title:
0140KA3500 / Night Vision Devices
Item Number / Title [DODIC]:
B53800 / Laser Target Locator Systems
Production Rates (Each / Month) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref
#
Manufacturer
Name - Location
MSR For 2021 1-8-5 For 2021 MAX For 2021
ALT
Prior to Oct 1
ALT
After Oct 1
Manufacturing
PLT
Total
After Oct 1
ALT
Prior to Oct 1
ALT
After Oct 1
Manufacturing
PLT
Total
After Oct 1
1 Optics 1, Inc - Bedford, NH 35 120 240 2 5 7 12 2 5 7 12
"A" in the Delivery Schedule indicates the Contract Award Date.
Note: Due to space limitations, quantities in the Exhibit P-21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities
are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest
thousand).If the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million).
357
UNCLASSIFIED
LI 0140KA3500 - Night Vision Devices
UNCLASSIFIED
Army Page 10 of 22 P-1 Line #84
Exhibit P-5, Cost Analysis: PB 2021 Army
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
2035A / 02 / 86
P-1 Line Item Number / Title:
0140KA3500 / Night Vision Devices
Item Number / Title [DODIC]:
K36400 / Helmet Mounted Enhanced
Vision Devices
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Procurement Quantity (Units in Each) 11,811 4,287 1,038 6,650 - 6,650
Gross/Weapon System Cost ($ in Millions) 3,588.021 112.251 50.632 207.626 - 207.626
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) 3,588.021 112.251 50.632 207.626 - 207.626
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 3,588.021 112.251 50.632 207.626 - 207.626
(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) 303.786 26.184 48.778 31.222 - 31.222
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Cost Elements
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Flyaway Cost
Recurring Cost
I2 Tubes - - 37.244 - - - - - - - - - - - - - - -
Engineering Support - - 24.329 - - 2.352 - - 2.902 - - 2.960 - - - - - 2.960
Project Management
Admin
- - 149.693 - - 7.430 - - 4.301 - - 6.726 - - - - - 6.726
Fielding - - 2,553.220 - - 2.165 - - 2.884 - - 3.352 - - - - - 3.352
Ancillary Support - - 67.139 - - - - - 1.683 - - 1.185 - - - - - 1.185
Contract Data
Requirements Lists
- - 21.979 - - - - - - - - - - - - - - -
Test Measurement
Diagnostics
Equipment (TMDE)
- - 9.721 - - - - - - - - 1.181 - - - - - 1.181
Helmet Mount
Assemblies
- - 29.589 - - 6.400 - - - - - - - - - - - -
Laser Target Locator - - 1.686 - - - - - - - - - - - - - - -
JUONs - - 3.760 - - - - - - - - - - - - - - -
Initial Spares - - - - - 1.200 - - 2.604 - - 16.217 - - - - - 16.217
ENVG-B DR ECP - - - - - 3.500 - - 0.908 - - 5.656 - - - - - 5.656
TEST SETS - - - - - 2.500 - - 3.000 - - - - - - - - -
ENVG-III QUAL/
RETROFITS
- - - - - 6.334 - - - - - - - - - - - -
Subtotal: Recurring Cost - - 2,898.360 - - 31.881 - - 18.282 - - 37.277 - - - - - 37.277
358
UNCLASSIFIED
LI 0140KA3500 - Night Vision Devices
UNCLASSIFIED
Army Page 11 of 22 P-1 Line #84
Exhibit P-5, Cost Analysis: PB 2021 Army
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
2035A / 02 / 86
P-1 Line Item Number / Title:
0140KA3500 / Night Vision Devices
Item Number / Title [DODIC]:
K36400 / Helmet Mounted Enhanced
Vision Devices
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Cost Elements
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Non Recurring Cost
Display Capital
Improvement
- - - - - - - - 5.000 - - - - - - - - -
Subtotal: Non Recurring
Cost
- - - - - - - - 5.000 - - - - - - - - -
Subtotal: Flyaway Cost
- - 2,898.360 - - 31.881 - - 23.282 - - 37.277 - - - - - 37.277
Hardware Cost
Recurring Cost
Enhance Night Vision
Goggles (ENVG)
System (DR)
(†)
13.209 52,213 689.675 24.859 3,233 80.370 - - - - - - - - - - - -
Enhanced Night Vision
Goggles (ENVG)
System (Full and
Open)
(†)
- - - - - - 26.349 1,038 27.350 25.616 6,650 170.348 - - - 25.616 6,650 170.348
Subtotal: Recurring Cost - - 689.675 - - 80.370 - - 27.350 - - 170.348 - - - - - 170.348
Subtotal: Hardware Cost
- - 689.675 - - 80.370 - - 27.350 - - 170.348 - - - - - 170.348
Gross/Weapon System
Cost
303.786 11,811 3,588.021 26.184 4,287 112.251 48.778 1,038 50.632 31.222 6,650 207.626 - - - 31.222 6,650 207.626
Remarks:
The P-40 Exhibit FY 2019 quantity of 4,287 is in error. The correction quantity of systems, with FY 2019 funds, is 3,233.
Secondary Distribution FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Quantity 4,287 1,038 6,650 - 6,650Army
Total Obligation Authority 112.251 50.632 207.626 - 207.626
Quantity 4,287 1,038 6,650 - 6,650Total:
Secondary Distribution
Total Obligation Authority 112.251 50.632 207.626 - 207.626
(†)
indicates the presence of a P-5a
359
UNCLASSIFIED
LI 0140KA3500 - Night Vision Devices
UNCLASSIFIED
Army Page 12 of 22 P-1 Line #84
Exhibit P-5a, Procurement History and Planning: PB 2021 Army
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
2035A / 02 / 86
P-1 Line Item Number / Title:
0140KA3500 / Night Vision Devices
Item Number / Title [DODIC]:
K36400 / Helmet Mounted Enhanced
Vision Devices
Cost Elements
O
C
O FY Contractor and Location
Method/Type
or
Funding Vehicle Location of PCO
Award
Date
Date
of First
Delivery
Qty
(Each)
Unit Cost
($ K)
Specs
Avail
Now?
Date
Revision
Available
RFP Issue
Date
Enhance Night Vision Goggles
(ENVG) System (DR)
2019
L3Harris / Londonderry, NH C / FFP
ACC-APG Aug 2019 Jun 2020 3,233 24.859 Y
Enhanced Night Vision Goggles
(ENVG) System (Full and Open)
(†)
2020
TBD (ENVG F&O) / TBD C / FFP
ACC-APG May 2020 Mar 2021 1,038 26.349 Y
Enhanced Night Vision Goggles
(ENVG) System (Full and Open)
(†)
2021
L3Harris / Londonderry, NH C / FFP
ACC APG May 2021 Mar 2022 3,325 25.616 Y
Enhanced Night Vision Goggles
(ENVG) System (Full and Open)
(†)
2021
Elbit Systems of
America / Roanoke, VA
C / FFP
ACC APG May 2021 Mar 2022 3,325 26.616 Y
(†)
indicates the presence of a P-21
360
UNCLASSIFIED
LI 0140KA3500 - Night Vision Devices
UNCLASSIFIED
Army Page 13 of 22 P-1 Line #84
Exhibit P-21, Production Schedule: PB 2021 Army
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
2035A / 02 / 86
P-1 Line Item Number / Title:
0140KA3500 / Night Vision Devices
Item Number / Title [DODIC]:
K36400 / Helmet Mounted Enhanced
Vision Devices
Cost Elements
(Units in Each)
Fiscal Year 2019 Fiscal Year 2020
Calendar Year 2019 Calendar Year 2020
O
C
O
M
F
R
# FY SERVICE
PROC
QTY
ACCEPT
PRIOR
TO 1
OCT
2018
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
B
A
L
A
N
C
E
Enhanced Night Vision Goggles (ENVG) System (Full and Open)
2 2020 ARMY 1,038 0 1,038 A- - - - - 1,038
1 2021 ARMY 3,325 0 3,325 3,325
3 2021 ARMY 3,325 0 3,325 3,325
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
361
UNCLASSIFIED
LI 0140KA3500 - Night Vision Devices
UNCLASSIFIED
Army Page 14 of 22 P-1 Line #84
Exhibit P-21, Production Schedule: PB 2021 Army
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
2035A / 02 / 86
P-1 Line Item Number / Title:
0140KA3500 / Night Vision Devices
Item Number / Title [DODIC]:
K36400 / Helmet Mounted Enhanced
Vision Devices
Cost Elements
(Units in Each)
Fiscal Year 2021 Fiscal Year 2022
Calendar Year 2021 Calendar Year 2022
O
C
O
M
F
R
# FY SERVICE
PROC
QTY
ACCEPT
PRIOR
TO 1
OCT
2020
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
B
A
L
A
N
C
E
Enhanced Night Vision Goggles (ENVG) System (Full and Open)
2 2020 ARMY 1,038 0 1,038 - - - - - 58 70 90 90 90 90 90 100 90 90 90 90 0
1 2021 ARMY 3,325 0 3,325 A- - - - - - - - - - 200 275 315 315 405 405 405 1,005
3 2021 ARMY 3,325 0 3,325 A- - - - - - - - - - 200 275 315 315 405 405 405 1,005
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
362
UNCLASSIFIED
LI 0140KA3500 - Night Vision Devices
UNCLASSIFIED
Army Page 15 of 22 P-1 Line #84
Exhibit P-21, Production Schedule: PB 2021 Army
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
2035A / 02 / 86
P-1 Line Item Number / Title:
0140KA3500 / Night Vision Devices
Item Number / Title [DODIC]:
K36400 / Helmet Mounted Enhanced
Vision Devices
Cost Elements
(Units in Each)
Fiscal Year 2023 Fiscal Year 2024
Calendar Year 2023 Calendar Year 2024
O
C
O
M
F
R
# FY SERVICE
PROC
QTY
ACCEPT
PRIOR
TO 1
OCT
2022
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
B
A
L
A
N
C
E
Enhanced Night Vision Goggles (ENVG) System (Full and Open)
2 2020 ARMY 1,038 1,038 0 0
1 2021 ARMY 3,325 2,320 1,005 380 320 305 0
3 2021 ARMY 3,325 2,320 1,005 380 320 305 0
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
363
UNCLASSIFIED
LI 0140KA3500 - Night Vision Devices
UNCLASSIFIED
Army Page 16 of 22 P-1 Line #84
Exhibit P-21, Production Schedule: PB 2021 Army
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
2035A / 02 / 86
P-1 Line Item Number / Title:
0140KA3500 / Night Vision Devices
Item Number / Title [DODIC]:
K36400 / Helmet Mounted Enhanced
Vision Devices
Production Rates (Each / Month) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref
#
Manufacturer
Name - Location
MSR For 2021 1-8-5 For 2021 MAX For 2021
ALT
Prior to Oct 1
ALT
After Oct 1
Manufacturing
PLT
Total
After Oct 1
ALT
Prior to Oct 1
ALT
After Oct 1
Manufacturing
PLT
Total
After Oct 1
1 L3Harris - Londonderry, NH 200 500 1,300 2 7 10 17 2 4 10 14
2 TBD (ENVG F&O) - TBD 200 500 1,300 2 7 10 17 2 4 10 14
3 Elbit Systems of America -
Roanoke, VA
200 500 1,300 2 7 10 17 2 4 10 14
"A" in the Delivery Schedule indicates the Contract Award Date.
Note: Due to space limitations, quantities in the Exhibit P-21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities
are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest
thousand).If the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million).
364
UNCLASSIFIED
LI 0140KA3500 - Night Vision Devices
UNCLASSIFIED
Army Page 17 of 22 P-1 Line #84
Exhibit P-5, Cost Analysis: PB 2021 Army
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
2035A / 02 / 86
P-1 Line Item Number / Title:
0140KA3500 / Night Vision Devices
Item Number / Title [DODIC]:
K36401 / Night Vision AN/PVS-14 Mods
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Procurement Quantity (Units in Each) - 2,444 1,863 - - -
Gross/Weapon System Cost ($ in Millions) - 8.496 10.216 - - -
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) - 8.496 10.216 - - -
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) - 8.496 10.216 - - -
(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) - 3.476 5.484 - - -
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Cost Elements
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Flyaway Cost
Recurring Cost
Monocular Night
Vision Device (MNVD)
Harware
(†)
- - - 2.049 3,100 6.352 3.374 2,910 9.818 - - - - - - - - -
Program Management
Support
- - - - - 1.653 - - 0.257 - - - - - - - - -
Government
Engineering Support
- - - - - 0.491 - - 0.141 - - - - - - - - -
Subtotal: Recurring Cost - - - - - 8.496 - - 10.216 - - - - - - - - -
Subtotal: Flyaway Cost
- - - - - 8.496 - - 10.216 - - - - - - - - -
Gross/Weapon System
Cost
- - - 3.476 2,444 8.496 5.484 1,863 10.216 - - - - - - - - -
Secondary Distribution FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Quantity 2,444 1,863 - - -Army
Total Obligation Authority 8.496 10.216 - - -
Quantity 2,444 1,863 - - - Total:
Secondary Distribution
Total Obligation Authority 8.496 10.216 - - -
(†)
indicates the presence of a P-5a
365
UNCLASSIFIED
LI 0140KA3500 - Night Vision Devices
UNCLASSIFIED
Army Page 18 of 22 P-1 Line #84
Exhibit P-5a, Procurement History and Planning: PB 2021 Army
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
2035A / 02 / 86
P-1 Line Item Number / Title:
0140KA3500 / Night Vision Devices
Item Number / Title [DODIC]:
K36401 / Night Vision AN/PVS-14 Mods
Cost Elements
O
C
O FY Contractor and Location
Method/Type
or
Funding Vehicle Location of PCO
Award
Date
Date
of First
Delivery
Qty
(Each)
Unit Cost
($ K)
Specs
Avail
Now?
Date
Revision
Available
RFP Issue
Date
Monocular Night Vision Device
(MNVD) Harware
2019
L3 / Londonderry C / IDIQ
ACC-APG Jan 2019 Jul 2019 3,100 2.049 Y
Monocular Night Vision Device
(MNVD) Harware
2020
TBD / TBD C / IDIQ
ACC-APG Jan 2020 Jul 2020 2,910 3.374 Y
366
UNCLASSIFIED
LI 0140KA3500 - Night Vision Devices
UNCLASSIFIED
Army Page 19 of 22 P-1 Line #84
Exhibit P-5, Cost Analysis: PB 2021 Army
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
2035A / 02 / 86
P-1 Line Item Number / Title:
0140KA3500 / Night Vision Devices
Item Number / Title [DODIC]:
K36402 / IVAS/Heads Up Display
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Procurement Quantity (Units in Each) - - - 40,219 - 40,219
Gross/Weapon System Cost ($ in Millions) - - - 906.045 - 906.045
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) - - - 906.045 - 906.045
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) - - - 906.045 - 906.045
(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) - - - 22.528 - 22.528
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Cost Elements
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ K)
Qty
(Each)
Total
Cost
($ M)
Flyaway Cost
Recurring Cost
HUD Systems
(†)
- - - - - - - - - 19.526 40,219 785.316 - - - 19.526 40,219 785.316
Initial Spares - - - - - - - - - - - 57.127 - - - - - 57.127
Fielding - - - - - - - - - - - 38.336 - - - - - 38.336
Program Management
Support
- - - - - - - - - - - 25.266 - - - - - 25.266
Subtotal: Recurring Cost - - - - - - - - - - - 906.045 - - - - - 906.045
Subtotal: Flyaway Cost
- - - - - - - - - - - 906.045 - - - - - 906.045
Gross/Weapon System
Cost
- - - - - - - - - 22.528 40,219 906.045 - - - 22.528 40,219 906.045
Secondary Distribution FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Quantity - - 40,219 - 40,219Army
Total Obligation Authority - - 906.045 - 906.045
Quantity - - 40,219 - 40,219Total:
Secondary Distribution
Total Obligation Authority - - 906.045 - 906.045
(†)
indicates the presence of a P-5a
367
UNCLASSIFIED
LI 0140KA3500 - Night Vision Devices
UNCLASSIFIED
Army Page 20 of 22 P-1 Line #84
Exhibit P-5a, Procurement History and Planning: PB 2021 Army
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
2035A / 02 / 86
P-1 Line Item Number / Title:
0140KA3500 / Night Vision Devices
Item Number / Title [DODIC]:
K36402 / IVAS/Heads Up Display
Cost Elements
O
C
O FY Contractor and Location
Method/Type
or
Funding Vehicle Location of PCO
Award
Date
Date
of First
Delivery
Qty
(Each)
Unit Cost
($ K)
Specs
Avail
Now?
Date
Revision
Available
RFP Issue
Date
HUD Systems
(†)
2021
TBD / TBD C / FFP
TBD Nov 2020 May 2021 40,219 19.526 N Sep 2020
(†)
indicates the presence of a P-21
Remarks:
IVAS acquisition strategy is to move seamlessly from rapid prototyping to rapid fielding upon completion of Capability Set #3 and negotiating a follow-on production Other Transaction Agreement (OTA) award.
368
UNCLASSIFIED
LI 0140KA3500 - Night Vision Devices
UNCLASSIFIED
Army Page 21 of 22 P-1 Line #84
Exhibit P-21, Production Schedule: PB 2021 Army
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
2035A / 02 / 86
P-1 Line Item Number / Title:
0140KA3500 / Night Vision Devices
Item Number / Title [DODIC]:
K36402 / IVAS/Heads Up Display
Cost Elements
(Units in Thousands)
Fiscal Year 2021 Fiscal Year 2022
Calendar Year 2021 Calendar Year 2022
O
C
O
M
F
R
# FY SERVICE
PROC
QTY
ACCEPT
PRIOR
TO 1
OCT
2020
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
B
A
L
A
N
C
E
HUD Systems
1 2021 ARMY 40.219 .000 40.219 A- - - - - - .850 1.700 3.369 3.700 3.700 3.700 3.700 3.900 3.900 3.900 3.900 3.900 .000
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
369
UNCLASSIFIED
LI 0140KA3500 - Night Vision Devices
UNCLASSIFIED
Army Page 22 of 22 P-1 Line #84
Exhibit P-21, Production Schedule: PB 2021 Army
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
2035A / 02 / 86
P-1 Line Item Number / Title:
0140KA3500 / Night Vision Devices
Item Number / Title [DODIC]:
K36402 / IVAS/Heads Up Display
Production Rates (Each / Month) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref
#
Manufacturer
Name - Location
MSR For 2021 1-8-5 For 2021 MAX For 2021
ALT
Prior to Oct 1
ALT
After Oct 1
Manufacturing
PLT
Total
After Oct 1
ALT
Prior to Oct 1
ALT
After Oct 1
Manufacturing
PLT
Total
After Oct 1
1 TBD - TBD 1,500 4,000 7,000 3 12 6 18 3 2 6 8
"A" in the Delivery Schedule indicates the Contract Award Date.
Note: Due to space limitations, quantities in the Exhibit P-21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities
are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest
thousand).If the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million).
370
