UNCLASSIFIED
LI 9060B28501 - Fire Support C2 Family
UNCLASSIFIED
Army Page 1 of 10 P-1 Line #99
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 89: Elect Equip - Tactical C2 Systems
P-1 Line Item Number / Title:
9060B28501 / Fire Support C2 Family
ID Code (A=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/A Other Related Program Elements: 0203726A, 0203728A
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) 39 248 525 - - - - - - - - 812
Gross/Weapon System Cost ($ in Millions) 522.548 19.724 13.197 9.390 - 9.390 10.189 9.490 8.891 3.197 - 596.626
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 522.548 19.724 13.197 9.390 - 9.390 10.189 9.490 8.891 3.197 - 596.626
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 522.548 19.724 13.197 9.390 - 9.390 10.189 9.490 8.891 3.197 - 596.626
(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) 13,398.667 79.532 25.137 - - - - - - - - 734.761
Description:
The Fire Support Command & Control (FSC2) funding line supports the Long Range Precision Fires (LRPF) Cross Functional Team (CFT), the #1 priority in the Army Modernization Strategy and the Common
Operating Environment (COE).
FSC2 supports the development of Advanced Field Artillery Tactical Data System (AFATDS), LRPF CFT, Extended Range Canon Artillery (ERCA), Extended Range Guided Multiple Launch Rocket System
(ER-GMLRS), Precision Strike Missile System (PRSM) initiatives. In order to support these initiatives, AFATDS will serve as the key sensor to shooter link for the Army and USMC providing fully automated
support for planning, coordinating, controlling and executing fires and effects. AFATDS also began supporting Long Range Hypersonic Weapons (LRHW) in FY20. Fire Support Command and Control (FSC2)
systems automate the planning and execution of fire support operations so that a suitable weapon or group of weapons adequately cover targets. Fire support is the effect of lethal and non-lethal weapons (fires)
that directly support land, maritime, amphibious and special operation forces to engage enemy forces, combat formations, and facilities in pursuit of tactical and operational objectives. FSC2 family consists of
Advanced Field Artillery Tactical Data System (AFATDS), Joint Automated Deep Operations Coordination System (JADOCS), and Precision Fires Dismounted and Mounted (PF-D/M), formerly known as Pocket-
sized Forward Entry Device (PFED).
Joint Automated Deep Operations Coordination System (JADOCS) is a Joint and Coalition targeting, coordination mission management software application. It links Command and Control (C2), Intelligence, and
Air Operations information with execution systems using real time collaborative targeting managers, customized for each service or specific functional area. JADOCS is used to significantly enhance the Joint
Force and Component Command's capability to simultaneously develop, coordinate and execute Dynamic and Time Sensitive targets and fire missions, as well as battle space coordination worldwide. JADOCS
provides coordination and de-confliction of targeting information at all levels of command structure for the military. JADOCS is used by Air, Ground, Maritime, and Special Operations forces. It provides horizontal
(across Services) as well as vertical (within Services) coordination of missions to ensure a common picture of targeting operational status across the entire joint force. As a software application, JADOCS can be
configured and customized for each user and location.
The Advanced Field Artillery Tactical Data System (AFATDS) provides the Army, Navy, and Marine Corps automated fire support command, control and communications. AFATDS is used to plan, execute, and
deliver lethal and non-lethal effects. AFATDS provides Joint/Coalition Situational Awareness for fires execution and mission management. The system interoperates and integrates with over 80 different battlefield
systems, including Navy and Air Force command and control weapons systems. As a member of the Artillery System Cooperation Agreement (ASCA), AFATDS is interoperable with coalition partner fire support
systems. AFATDS automates the planning, coordination, and control of all fire support assets (field artillery, mortars, close air support, naval gunfire, attack helicopters, offensive electronic warfare, fire support
meteorological systems, forward observers, and fire support radars). AFATDS 7.0 modernizes the existing AFATDS software currently in the field. AFATDS 7.0 enhances the existing AFATDS baseline by:
(1) Providing a modernized web service based backend that will simplify long-term maintenance of the software, (2) Bringing AFATDS into full compliance with the Army's COE, Command Post Computing
465
UNCLASSIFIED
LI 9060B28501 - Fire Support C2 Family
UNCLASSIFIED
Army Page 2 of 10 P-1 Line #99
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 89: Elect Equip - Tactical C2 Systems
P-1 Line Item Number / Title:
9060B28501 / Fire Support C2 Family
ID Code (A=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/A Other Related Program Elements: 0203726A, 0203728A
Line Item MDAP/MAIS Code: N/A
Environment (CPCE) initiative, and (3) Enhancing overall usability of the system through the implementation of a role-based capability architecture with embedded training that allows the AFATDS operator to
receive on-the-spot training for any aspect of AFATDS via interactive instruction.
Precision Fires Dismounted and Mounted (PF-D/M), is a software application that operates on the Nett Warrior End User Device (EUD). It will provide the dismounted Forward Observer (FO) and Fire Support
Teams (FISTs) the capability and functionality to accurately and rapidly locate ground targets and digitally process a Call for Fire. PF-D answers the Mobile Handheld Computing Environment requirement that all
handheld applications reside on the Nett Warrior EUD. PF-M answers the mounted computing environment requirement and will reside on Mounted Family of Computer Systems (MFoCS) computers.
Secondary Distribution FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Quantity 248 289 - - - - - - -Army
Total Obligation Authority 19.153 8.303 9.390 - 9.390 10.189 9.490 8.891 3.197
Quantity - 222 - - - - - - -ANG
Total Obligation Authority 0.571 4.613 - - - - - - -
Quantity - 14 - - - - - - -AR
Total Obligation Authority - 0.281 - - - - - - -
Quantity 248 525 - - - - - - - Total:
Secondary Distribution
Total Obligation Authority 19.724 13.197 9.390 - 9.390 10.189 9.490 8.891 3.197
466
UNCLASSIFIED
LI 9060B28501 - Fire Support C2 Family
UNCLASSIFIED
Army Page 3 of 10 P-1 Line #99
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 89: Elect Equip - Tactical C2 Systems
P-1 Line Item Number / Title:
9060B28501 / Fire Support C2 Family
ID Code (A=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/A Other Related Program Elements: 0203726A, 0203728A
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 B28504 / JADOCS
- / 3.732 - / 1.679 - / 0.494 - / - - / - - / -
P-5 B28620 / MOD OF IN-SVC EQUIP, AFATDS P-5a
39 / 205.081 248 / 7.401 114 / 4.083 - / 5.494 - / - - / 5.494
P-5 BZ9851 / POCKET FORWARD ENTRY DEVICE (PFED) P-5a
- / 313.735 - / 10.644 411 / 8.620 - / 3.896 - / - - / 3.896
P-40 Total Gross/Weapon System Cost 39 / 522.548 248 / 19.724 525 / 13.197 - / 9.390 - / - - / 9.390
*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 (B28620) in the amount of $5.494 million will be used to complete fielding, integration and New Equipment Training (NET) of Advanced Field Artillery Tactical Data System
(AFATDS) V6.8.X.
FY 2021 Base procurement dollars (BZ9851) in the amount of $3.896 million funds will be utilized for fielding to include ancillary items, needed for integration of legacy hardware, and New Equipment Training
(NET) support for Precision Fires Dismounted and Mounted (PF-D/M) - formerly known as Pocket-sized Forward Entry Device (PFED) Increment II software. Ancillary equipment includes TACLINK/ULTRALINK
box, cables, hubs and laptops.
In accordance with Section 1815 of the FY2008 National Defense Authorization Act (P. L. 110-181), this item is necessary for use by the active and reserve components of the Armed Forces for homeland
defense missions, domestic emergency responses, and providing military support to civil authorities.
467
UNCLASSIFIED
LI 9060B28501 - Fire Support C2 Family
UNCLASSIFIED
Army Page 4 of 10 P-1 Line #99
Exhibit P-5, Cost Analysis: PB 2021 Army
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
2035A / 02 / 89
P-1 Line Item Number / Title:
9060B28501 / Fire Support C2 Family
Item Number / Title [DODIC]:
B28504 / JADOCS
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Procurement Quantity (Units in Each) - - - - - -
Gross/Weapon System Cost ($ in Millions) 3.732 1.679 0.494 - - -
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) 3.732 1.679 0.494 - - -
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 3.732 1.679 0.494 - - -
(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) - - - - - -
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)
Support - Fielding Cost
Fielding - - 1.163 - - 0.250 - - 0.194 - - - - - - - - -
Subtotal: Support - Fielding
Cost
- - 1.163 - - 0.250 - - 0.194 - - - - - - - - -
Support - Program Management Cost
Government
Management
- - 0.880 - - 0.329 - - - - - - - - - - - -
Contractor Management - - 0.200 - - 0.100 - - 0.100 - - - - - - - - -
Subtotal: Support - Program
Management Cost
- - 1.080 - - 0.429 - - 0.100 - - - - - - - - -
Support - Training Cost
Equipment - - 1.489 - - 1.000 - - 0.200 - - - - - - - - -
Subtotal: Support - Training
Cost
- - 1.489 - - 1.000 - - 0.200 - - - - - - - - -
Gross/Weapon System
Cost
- - 3.732 - - 1.679 - - 0.494 - - - - - - - - -
Secondary Distribution FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Quantity - - - - -Army
Total Obligation Authority 1.679 0.494 - - -
Quantity - - - - - Total:
Secondary Distribution
Total Obligation Authority 1.679 0.494 - - -
468
UNCLASSIFIED
LI 9060B28501 - Fire Support C2 Family
UNCLASSIFIED
Army Page 5 of 10 P-1 Line #99
Exhibit P-5, Cost Analysis: PB 2021 Army
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
2035A / 02 / 89
P-1 Line Item Number / Title:
9060B28501 / Fire Support C2 Family
Item Number / Title [DODIC]:
B28620 / MOD OF IN-SVC EQUIP,
AFATDS
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) 39 248 114 - - -
Gross/Weapon System Cost ($ in Millions) 205.081 7.401 4.083 5.494 - 5.494
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) 205.081 7.401 4.083 5.494 - 5.494
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 205.081 7.401 4.083 5.494 - 5.494
(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) 5,258.487 29.843 35.816 - - -
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
Hardware - AFATDS
Legacy MC
Workstations
(†)
71.370 2,288 163.294 14.044 340 4.775 - - - - - - - - - - - -
Subtotal: Recurring Cost - - 163.294 - - 4.775 - - - - - - - - - - - -
Subtotal: Flyaway Cost
- - 163.294 - - 4.775 - - - - - - - - - - - -
Hardware Cost
Recurring Cost
Hardware - AFATDS
Legacy MC
Workstations
- - - - - - - - - 12.549 113 1.418 - - - 12.549 113 1.418
Subtotal: Recurring Cost - - - - - - - - - - - 1.418 - - - - - 1.418
Subtotal: Hardware Cost
- - - - - - - - - - - 1.418 - - - - - 1.418
Support - Common Support Equipment Cost
Support and Handling
Equipment
- - - - - - - - 1.083 - - 0.799 - - - - - 0.799
Subtotal: Support - Common
Support Equipment Cost
- - - - - - - - 1.083 - - 0.799 - - - - - 0.799
Support - Fielding Cost
Fielding - - 10.680 - - 0.845 - - 0.500 - - 1.857 - - - - - 1.857
Subtotal: Support - Fielding
Cost
- - 10.680 - - 0.845 - - 0.500 - - 1.857 - - - - - 1.857
469
UNCLASSIFIED
LI 9060B28501 - Fire Support C2 Family
UNCLASSIFIED
Army Page 6 of 10 P-1 Line #99
Exhibit P-5, Cost Analysis: PB 2021 Army
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
2035A / 02 / 89
P-1 Line Item Number / Title:
9060B28501 / Fire Support C2 Family
Item Number / Title [DODIC]:
B28620 / MOD OF IN-SVC EQUIP,
AFATDS
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)
Support - Program Management Cost
Contractor Management - - 8.158 - - 0.491 - - 1.000 - - 0.555 - - - - - 0.555
Subtotal: Support - Program
Management Cost
- - 8.158 - - 0.491 - - 1.000 - - 0.555 - - - - - 0.555
Support - System Engineering Cost
System Engineering - - 10.782 - - 0.644 - - 1.000 - - 0.299 - - - - - 0.299
Subtotal: Support - System
Engineering Cost
- - 10.782 - - 0.644 - - 1.000 - - 0.299 - - - - - 0.299
Support - Training Cost
Services - - 12.166 - - 0.646 - - 0.500 - - 0.566 - - - - - 0.566
Subtotal: Support - Training
Cost
- - 12.166 - - 0.646 - - 0.500 - - 0.566 - - - - - 0.566
Gross/Weapon System
Cost
5,258.487 39 205.081 29.843 248 7.401 35.816 114 4.083 - - 5.494 - - - - - 5.494
Remarks:
Hardware will be procured for legacy systems and AFATDS 7.0 GFE for Labs/NET testing and training.
Secondary Distribution FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Quantity 248 42 - - -Army
Total Obligation Authority 6.830 2.637 5.494 - 5.494
Quantity - 58 - - -ANG
Total Obligation Authority 0.571 1.165 - - -
Quantity - 14 - - -AR
Total Obligation Authority - 0.281 - - -
Quantity 248 114 - - - Total:
Secondary Distribution
Total Obligation Authority 7.401 4.083 5.494 - 5.494
(†)
indicates the presence of a P-5a
470
UNCLASSIFIED
LI 9060B28501 - Fire Support C2 Family
UNCLASSIFIED
Army Page 7 of 10 P-1 Line #99
Exhibit P-5a, Procurement History and Planning: PB 2021 Army
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
2035A / 02 / 89
P-1 Line Item Number / Title:
9060B28501 / Fire Support C2 Family
Item Number / Title [DODIC]:
B28620 / MOD OF IN-SVC EQUIP,
AFATDS
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
Hardware - AFATDS Legacy MC
Workstations
2019
DRS Tactical / Melbourne, FL C / FFP
Army Contracting
Cmd, APG, MD
Nov 2018 May 2019 340 14.044 Y
Hardware - AFATDS Legacy MC
Workstations
2021
CHS / Aberdeen Proving Ground, MD C / FFP
Army Contracting
Cmd, APG, MD
Mar 2021 Apr 2021 0 0.000 Y
Remarks:
No P21 required for COTS/GOTS solutions. Mounted Family of Computer Systems (MFOCS) is a COTS procured item.
471
UNCLASSIFIED
LI 9060B28501 - Fire Support C2 Family
UNCLASSIFIED
Army Page 8 of 10 P-1 Line #99
Exhibit P-5, Cost Analysis: PB 2021 Army
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
2035A / 02 / 89
P-1 Line Item Number / Title:
9060B28501 / Fire Support C2 Family
Item Number / Title [DODIC]:
BZ9851 / POCKET FORWARD ENTRY
DEVICE (PFED)
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) - - 411 - - -
Gross/Weapon System Cost ($ in Millions) 313.735 10.644 8.620 3.896 - 3.896
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) 313.735 10.644 8.620 3.896 - 3.896
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 313.735 10.644 8.620 3.896 - 3.896
(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) - - 20.973 - - -
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
Hardware
(†)
78.925 386 30.465 14.063 509 7.158 - - - - - - - - - - - -
Subtotal: Recurring Cost - - 30.465 - - 7.158 - - - - - - - - - - - -
Subtotal: Flyaway Cost
- - 30.465 - - 7.158 - - - - - - - - - - - -
Support - Common Support Equipment Cost
Support and Handling
Equipment
- - 8.816 - - 0.661 - - 4.650 - - 2.196 - - - - - 2.196
Subtotal: Support - Common
Support Equipment Cost
- - 8.816 - - 0.661 - - 4.650 - - 2.196 - - - - - 2.196
Support - Fielding Cost
Fielding - - 44.588 - - 0.525 - - 1.100 - - 1.500 - - - - - 1.500
Subtotal: Support - Fielding
Cost
- - 44.588 - - 0.525 - - 1.100 - - 1.500 - - - - - 1.500
Support - Production Engineering Cost
Production Engineering - - 53.193 - - 0.760 - - 0.770 - - - - - - - - -
Subtotal: Support -
Production Engineering Cost
- - 53.193 - - 0.760 - - 0.770 - - - - - - - - -
Support - Program Management Cost
Contractor Management - - 29.852 - - 0.450 - - 1.000 - - 0.100 - - - - - 0.100
Subtotal: Support - Program
Management Cost
- - 29.852 - - 0.450 - - 1.000 - - 0.100 - - - - - 0.100
472
UNCLASSIFIED
LI 9060B28501 - Fire Support C2 Family
UNCLASSIFIED
Army Page 9 of 10 P-1 Line #99
Exhibit P-5, Cost Analysis: PB 2021 Army
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
2035A / 02 / 89
P-1 Line Item Number / Title:
9060B28501 / Fire Support C2 Family
Item Number / Title [DODIC]:
BZ9851 / POCKET FORWARD ENTRY
DEVICE (PFED)
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)
Support - System Engineering Cost
System Engineering - - 33.631 - - - - - - - - 0.100 - - - - - 0.100
Subtotal: Support - System
Engineering Cost
- - 33.631 - - - - - - - - 0.100 - - - - - 0.100
Support - System Test and Evaluation Cost
Development Test and
Evaluation
- - 31.205 - - - - - - - - - - - - - - -
Subtotal: Support - System
Test and Evaluation Cost
- - 31.205 - - - - - - - - - - - - - - -
Support - Training Cost
Equipment - - 81.985 - - 1.090 - - 1.100 - - - - - - - - -
Subtotal: Support - Training
Cost
- - 81.985 - - 1.090 - - 1.100 - - - - - - - - -
Gross/Weapon System
Cost
- - 313.735 - - 10.644 20.973 411 8.620 - - 3.896 - - - - - 3.896
Secondary Distribution FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Quantity - 247 - - -Army
Total Obligation Authority 10.644 5.172 3.896 - 3.896
Quantity - 164 - - -ANG
Total Obligation Authority - 3.448 - - -
Quantity - 411 - - - Total:
Secondary Distribution
Total Obligation Authority 10.644 8.620 3.896 - 3.896
(†)
indicates the presence of a P-5a
473
UNCLASSIFIED
LI 9060B28501 - Fire Support C2 Family
UNCLASSIFIED
Army Page 10 of 10 P-1 Line #99
Exhibit P-5a, Procurement History and Planning: PB 2021 Army
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
2035A / 02 / 89
P-1 Line Item Number / Title:
9060B28501 / Fire Support C2 Family
Item Number / Title [DODIC]:
BZ9851 / POCKET FORWARD ENTRY
DEVICE (PFED)
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
Hardware
2019
DRS Tactical / Melbourne, Fl C / FFP
Army Contracting
Cmd, APG, MD
Nov 2018 May 2019 509 14.060 Y
Remarks:
No P21 required for COTS/GOTS solutions. Hardware is Commercial Off The Shelf (COTS) procurement.
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