UNCLASSIFIED
LI 0204WARSYS - WARRIOR SYSTEMS <$5M
UNCLASSIFIED
United States Special Operations Command Page 1 of 14 P-1 Line #77
Exhibit P-40, Budget Line Item Justification: PB 2021 United States Special Operations Command
Date: February 2020
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:
0204WARSYS / WARRIOR SYSTEMS <$5M
ID Code (A=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/A Other Related Program Elements: 1160431BB
Line Item MDAP/MAIS Code: N/A
Resource Summary
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
To
Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 1,253.638 470.285 335.992 260.733 32.573 293.306 276.972 282.592 285.664 286.725 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 1,253.638 470.285 335.992 260.733 32.573 293.306 276.972 282.592 285.664 286.725 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 1,253.638 470.285 335.992 260.733 32.573 293.306 276.972 282.592 285.664 286.725 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:
This P-1 Line Item provides for the procurement, rapid fielding, and associated costs of specialized equipment in the areas of communications, weapons, soldier protection and survival systems, Personal
Signature Management (PSM), Counter Radio-Controlled Improvised Explosive Device (RC-IED) jamming systems, Counter-Unmanned Aircraft Systems (C-UAS), Visual Augmentation Systems (VAS): optics,
lasers and simulators, radios, trainers, simulators, mission planning and rehearsal systems to meet Special Operations Forces (SOF)-unique requirements. The efforts within this P-1 Line Item improve SOF
warfighting capabilities by continuing the procurement of smaller, lighter, more efficient and more robust capabilities. Communications efforts will maintain a Command, Control, and Communications (C3) link
between SOF Commanders and SOF Teams, and provide interoperability with all Services, various agencies of the U.S. Government, Air Traffic Control, commercial agencies and allied foreign forces. Small
Arms and Weapons procures SOF weapons and associated equipment that have increased capabilities over the service-common small arms. Specialized protection and survival equipment improves survivability
and load bearing equipment impacting the mobility of SOF while conducting varied missions. RC-IED jamming force protection system will further enhance the bandwidth performance to defeat emerging radio
frequency detonation threats during mobile and dismount operations. C-UAS enhances the SOF Operator's ability to detect, track, identify, exploit and defeat specific stand-off unmanned weapon threats, and
to acquire objects of military significance before an operator is detected and to target threat objects accurately for engagement by operators C-UAS defeat capabilities. Visual augmentation, lasers and sensor
systems, simulators and accessories provide SOF with day and night detection, observation, engagement, assessment and proficiency training capabilities that exceed service-common systems and optimizes
hyper-enabled operator effectiveness. Tactical radios rapidly and seamlessly establish and maintain mobile and fixed Command and Control (C2) communications between operational elements and higher
echelon headquarters, allowing SOF to operate with any force combination in multiple environments. Mission Command System Common Operating Picture (MCS/COP) procures new technology hardware
components for establishing a unified SOF COP across all domains at the strategic, operational and tactical level. This P-1 line item received Overseas Contingency Operations (OCO) funding in FY 2019
($21.135 million) and enduring OCO in FY 2020 ($37.512 million). FY 2021 funding includes OCO for enduring requirements ($32.573 million). These capabilities will be pursued via rapid fielding techniques
when appropriate.
For the Defense Wide Review (DWR), USSOCOM performed a comprehensive analysis of future capabilities and is reducing and streamlining contract support efforts for RC-IED, C-UAS, SDN, SPCOM, and
VAS programs to better align with the Department's priorities as outlined in the National Defense Strategy ($31.003 million).
-$0.640 million - SPCOM - reduces procurement quantities by four SPCOM Field Mission Sets.
-$16.972 million - SDN - reduces procurement quantities by one SDN-Heavy hardware Capital Equipment Replacement Plan (CERP), 14 SDN Medium Hardware CERP, 85 SDN-Light Hardware CERP, and
Extension Package CERP.
-$0.428 million - RC-IED - reduces procurement of and contract support efforts for ancillary equipment which includes Modi Vehicle Power Modules (VPM), Modi backpacks and Egon Master Modules.
-$0.443 million - C-UAS - reduces procurement quantities and contract support efforts for various C-UAS devices and ancillary equipment.
Volume 1 - 189
UNCLASSIFIED
LI 0204WARSYS - WARRIOR SYSTEMS <$5M
UNCLASSIFIED
United States Special Operations Command Page 2 of 14 P-1 Line #77
Exhibit P-40, Budget Line Item Justification: PB 2021 United States Special Operations Command
Date: February 2020
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:
0204WARSYS / WARRIOR SYSTEMS <$5M
ID Code (A=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/A Other Related Program Elements: 1160431BB
Line Item MDAP/MAIS Code: N/A
-$6.622 million - VAS-Optics - reduces procurement quantities by 194 Binocular Night Vision Devices (NVD) - AN/PVS-31, 133 Clip On Thermal Imagers (COTI) - AN/PVS-29, 89 Clip On Short Wave Infrared
Imager (COSI) AN/PAS-34, 10 Hand Held Imager (HHI), Mini Long-Range AN/PAS-33, 924 S-VPS (SFP) SU-293/PVS, 1,810 S-VPS (FFP) SU-294/PVS, and 199 SU-91/PVS Day Optics Handgun Reflex Sight
(HRS).
-$4.528 million - VAS-Lasers - reduces procurement quantities by 400 ATPIAL Squad Aiming Lasers LA-23 PEQ, 118 ATPIAL Precision Aiming Lasers, 228 ATPIAL Handgun Aiming Lasers, 750 ATPIAL
Ranging Aiming Lasers, and 450 Thermal Beacons.
-$1.370 million - VAS-Simulators - reduces procurement quantities for various VAS-Simulators.
Volume 1 - 190
UNCLASSIFIED
LI 0204WARSYS - WARRIOR SYSTEMS <$5M
UNCLASSIFIED
United States Special Operations Command Page 3 of 14 P-1 Line #77
Exhibit P-40, Budget Line Item Justification: PB 2021 United States Special Operations Command
Date: February 2020
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:
0204WARSYS / WARRIOR SYSTEMS <$5M
ID Code (A=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/A Other Related Program Elements: 1160431BB
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Exhibit
Type Title* Subexhibits
ID
CD
MDAP/
MAIS
Code
Quantity / Total Cost
(Each) / ($ 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-40a Category - WARRIOR SYSTEMS <$5M / 1. Special Communication
(SPCOM) Enterprise - / 13.384 - / 3.064 - / 4.976 - / 6.936 - / 2.052 - / 8.988
(1)
P-40a Category - WARRIOR SYSTEMS <$5M / 2. Satellite Deployable Node
(SDN) - / 548.232 - / 94.293 - / 114.197 - / 60.842 - / 0.813 - / 61.655
(2)
P-40a Category - WARRIOR SYSTEMS <$5M / 3. SCAMPI
- / 92.591 - / 22.976 - / 29.745 - / 42.800 - / 8.640 - / 51.440
P-40a Category - WARRIOR SYSTEMS <$5M / 4. Weapons
- / 52.860 - / 15.426 - / 16.944 - / 11.461 - / - - / 11.461
P-40a Category - WARRIOR SYSTEMS <$5M / 5. Tactical Combat Casualty
Care (TCCC) - / 36.824 - / 16.269 - / 2.839 - / 1.084 - / 1.561 - / 2.645
P-40a Category - WARRIOR SYSTEMS <$5M / 6. Personal Signature
Management (PSM) - / - - / - - / 0.059 - / - - / - - / -
P-40a Category - WARRIOR SYSTEMS <$5M / 7. Counter Radio Controlled-
Improvised Explosive Device (RC-IED) - / 110.374 - / 34.251 - / 13.360 - / 13.203 - / - - / 13.203
(3)
P-40a Category - WARRIOR SYSTEMS <$5M / 8. Counter Unmanned
Aircraft System (C-UAS) - / - - / 8.500 - / 13.000 - / - - / 12.557 - / 12.557
(4)
P-40a Category - WARRIOR SYSTEMS <$5M / 9. Visual Augmentation
Systems (VAS) - Optics - / 195.210 - / 33.104 - / 23.594 - / 16.755 - / - - / 16.755
(5)
P-40a Category - WARRIOR SYSTEMS <$5M / 10. Visual Augmentation
Systems (VAS) - Lasers - / 43.549 - / 33.973 - / 14.298 - / 9.987 - / - - / 9.987
(6)
P-40a Category - WARRIOR SYSTEMS <$5M / 11. Visual Augmentation
Systems (VAS) - Simulators - / - - / 1.100 - / 12.427 - / 1.142 - / - - / 1.142
(7)
P-40a Category - WARRIOR SYSTEMS <$5M / 12. SOF Tactical
Communications - / 121.807 - / 190.199 - / 83.069 - / 88.683 - / 6.950 - / 95.633
(8)
P-40a Category - WARRIOR SYSTEMS <$5M / 13. Radio Integration System
- / 23.341 - / 7.786 - / 4.323 - / 3.386 - / - - / 3.386
P-40a Category - WARRIOR SYSTEMS <$5M / 14. Blue Force Tracking
- / 15.466 - / 9.344 - / 3.161 - / 3.079 - / - - / 3.079
P-40a Category - WARRIOR SYSTEMS <$5M / 15. Mission Command
System Common Operational Picture (MCS/COP) - / - - / - - / - - / 1.375 - / - - / 1.375
P-40 Total Gross/Weapon System Cost - / 1,253.638 - / 470.285 - / 335.992 - / 260.733 - / 32.573 - / 293.306
*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. Title represents the P-40a Title / Category Title when only P-40a Categories are
shown.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.
Justification:
1. Special Communications (SPCOM) Enterprise. Program includes organization, practices, processes, services, networks, systems and subsystems that manage and provide clandestine exchange of
information between elements (field-to-field, field-to-base and base-to-field) for worldwide deployed SOF units, often in austere environments with heavy adversarial monitoring. Acquisition efforts are structured
for rapid procurements to counter adaptable emerging threats in all theaters of SOF sensitive missions. This program received Overseas Contingency Operations (OCO) funding in FY 2020.
FY 2021 PROGRAM JUSTIFICATION: Procures 15 field mission sets, as well as enterprise segment and base end segment such as mission-tailored, anti-intrusion/detection, enterprise-level, obfuscated
communication capabilities for sensitive missions.
Volume 1 - 191
UNCLASSIFIED
LI 0204WARSYS - WARRIOR SYSTEMS <$5M
UNCLASSIFIED
United States Special Operations Command Page 4 of 14 P-1 Line #77
Exhibit P-40, Budget Line Item Justification: PB 2021 United States Special Operations Command
Date: February 2020
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:
0204WARSYS / WARRIOR SYSTEMS <$5M
ID Code (A=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/A Other Related Program Elements: 1160431BB
Line Item MDAP/MAIS Code: N/A
FY 2021 OCO PROGRAM JUSTIFICATION: Procures enterprise segment capabilities for sensitive missions.
2. Satellite Deployable Node (SDN). Family of deployable, super high frequency, multi-band, Satellite Communications (SATCOM) systems providing the transport path for high-capacity, voice, data, Video
Teleconferencing (VTC), and Intelligence Surveillance Reconnaissance (ISR) Full Motion Video (FMV) at all levels of classification. It consists of SDN subprograms, transport for intelligence variants, technology
insertions and capital equipment replacement, to include FMV and Communications-On-the-Move (COTM). SDN-Heavy (SDN-H) is a deployable multi-channel/multi-band SATCOM terminal and associated
switching equipment that provides wide-area connectivity through SOCOM Strategic Entry Points (SSEP) and commercial teleports for SOF task forces. SDN-Medium (SDN-M) is a lightweight, multi-channel
SATCOM system that provides Command, Control, Communications, and Computers (C4) for SOF mid-level tactical headquarters and operational elements. SDN-Light (SDN-L) is a rugged, portable SATCOM
package that supports small SOF liaison teams and small operational elements. Wide-band COTM consists of SDN afloat, ground mobile and airborne packages for SOF elements. The SDN ISR supports
multimedia (ground, air, sea) sensor data backhaul and reception between platforms and various networks. This program received OCO funding in FY 2019 and FY 2020.
FY 2021 PROGRAM JUSTIFICATION: Procures CERP of seven SDN-H, CERP 36 SDN-M, CERP 178 SDN-L, CERP Full Motion Video (FMV) - Evolutionary Technology Insertions (ETIs), SDN-Extension
Packages, COTMs, CERP COTM ETIs, CERP 42 Light Vx Variants, and SSEP.
FY 2021 OCO PROGRAM JUSTIFICATION: Procures SDN-Extension Packages and COTMs.
3. SCAMPI (not an acronym). Wide Area Network (WAN) foundation system that transports, encrypts, and accelerates all data, voice, and video information between Headquarters USSOCOM, SOF deployed
forces, all subordinate commands, and selected government agencies and activities directly supporting the special operations community. SCAMPI provides transport of SOF data, voice, and video, for all
classification levels, to all USSOCOM locations in the SOF Information Environment (SIE). SCAMPI also utilizes commercial Satellite Infrastructure globally to extend the SIE to SDNs. This program received
OCO funding in FY 2020.
FY 2021 PROGRAM JUSTIFICATION: CERP one Special Purpose Processing Node (SPPNs), procure one Installation Gateway (IG), CERP nine Installation Gateways, CERP one Strategic Installation
Gateway (SIG), and procure nine Airborne ISR Transport manned/unmanned hubs.
FY 2021 OCO PROGRAM JUSTIFICATION: CERP five Installation Gateways.
4. Weapons. Provides the SOF operator with common caliber weapons that enable SOF to accurately engage enemy personnel and materiel in all SOF environments at ranges up to 1500 meters. The
Weapons program is delineated into four sub-programs: Weapons-Rifles, Weapons-Sniper Rifles, Weapons-Machine Guns, and Weapons-Handguns. Weapons include common caliber pistols to engage at
close range, modular assault rifles to engage out to 600 meters, Sniper Support Rifles to engage out to 800 meters, sniper rifles to engage out to 1500 meters, shoulder fired grenade launchers, vehicle and
man-portable high velocity grenade launchers, machine guns to engage out to 1000 meters, multi-barreled mini-guns which can be mounted on boats, vehicles, aircraft, and ground mounted to engage out to
3,500 meters, and Weapon Accessories to include suppressors used on both service-common and SOF weapons. These enable the operator to tailor the configuration of the weapon to the assigned mission
and operational environment, enhancing the overall effectiveness of the weapons, which enables mission accomplishment and operator survivability. Mid-Range Gas Gun (MRGG), Lightweight Machine Gun-
medium, and Personal Defense Weapons System (PDW) are designated MTA programs which uses the rapid fielding pathway and is executed using existing contracts, government agencies, and new contract
competitively selected as appropriate.
FY 2021 PROGRAM JUSTIFICATION: Procures 508 Rifle Upper Receiver Groups (URG), 76 MK 15 Sniper Rifles, 303 Advanced Sniper Rifles (ASR), 298 Glock 19 Handguns and weapons range equipment.
5. Tactical Combat Casualty Care (TCCC). Provides medical devices and equipment for treatment of casualties in support of forward deployed SOF. This program consists of the Operator Kit, Medic Kit, and
Casualty Evacuation (CASEVAC) Set. The TCCC Program procures a variety of Food and Drug Administration-approved medical items include intraosseous (injection into the bone marrow) infusion devices;
patient monitoring and assessment devices; emergency airway kits; and devices that support patient management, extraction, transportation, and casualty care. The TCCC program fields essential lifesaving
CASEVAC equipment and capabilities and is a platform to transition capabilities developed under the National Mission Force's Tactical Medical Program. Finally, this program provides significant ability to lessen
battlefield losses by providing timely, critical lifesaving, and evacuation capabilities to forward-deployed SOF Operators. This program received OCO funding in FY 2019 and FY 2020.
Volume 1 - 192
UNCLASSIFIED
LI 0204WARSYS - WARRIOR SYSTEMS <$5M
UNCLASSIFIED
United States Special Operations Command Page 5 of 14 P-1 Line #77
Exhibit P-40, Budget Line Item Justification: PB 2021 United States Special Operations Command
Date: February 2020
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:
0204WARSYS / WARRIOR SYSTEMS <$5M
ID Code (A=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/A Other Related Program Elements: 1160431BB
Line Item MDAP/MAIS Code: N/A
FY 2021 PROGRAM JUSTIFICATION: Procures six CASEVAC sets and production support.
FY 2021 OCO PROGRAM JUSTIFICATION: Procures nine CASEVAC sets.
6. PSM. The PSM program provides signature reducing materials and technology that reduce the probability of detection by battlefield threat sensors.
7. RC-IED. Centralized program that provides a capability for USSOCOM to acquire RC-IED jamming systems. Mounted and Dismounted system designs provide force protection while operating in various
environments. These systems are designed for easy update to protect against an evolving threat matrix. Continued procurement of the low visibility RC-IED jamming force protection system will further enhance
the bandwidth performance to defeat emerging radio frequency (RF) detonation threats during mobile and dismount operations. This program provides scalable RC-IED systems whose configuration and
modularity address a mission critical capability gap to counter the proliferation of RF-initiated IEDs globally. USSOCOM coordinates with other government agencies and Services to maximize hardware
procurement savings through economies of scale. The procurement of SOF-specific RC-IED systems provides unique special mission ECM capabilities to National units.
FY 2021 PROGRAM JUSTIFICATION: Procures 61 force protection RC-IED devices, and ancillary equipment.
8. C-UAS. Provides the SOF Operator protection with a wide range of lightweight, low signature mounted, dismounted (hand held and man-portable) and expeditionary fixed site systems, to include but not
limited to radio frequency (RF) detection, acoustic, electro-optical infrared (EO/IR), passive and active radar sensors. Procurement of SOF C-UAS systems allow the detection, identification, tracking, location and
exploitation of enemy unmanned systems during dismounted and mounted operations in hostile and denied environments, while the services focus primarily on providing capability to address fixed site defense
of Forward Operating Bases (FOB). C-UAS supports the National Defense strategy in providing joint lethality in contested environments by its continuous efforts in developing a variety of countermeasures to
address C-UAS emerging threats. This program received OCO funding in FY 2020.
FY 2021 OCO PROGRAM JUSTIFICATION: Procures C-UAS devices (to include, but not limited to: passive/active mounted, dismounted (hand-held, man-portable) and expeditionary fixed site) and ancillary
equipment.
9. VAS - Optics. Provides the SOF operator with lightweight, man-portable thermal imagers that detect, acquire, and observe targets during day/night operations; equip the sniper with a lightweight, low
signature, fire control and observation device that allows operators to detect, acquire, and engage targets out to the weapon's maximum effective range under day/night conditions; the devices allow the sniper
to utilize the weapon during day to night operations without re-zeroing. VAS optics enhances target acquisition and accuracy of all SOF weapons, resulting in increased mission accomplishment and operator
survivability. This program received OCO funding in FY 2019.
FY 2021 PROGRAM JUSTIFICATION: Procures 1,000 Binocular Night Vision Devices, 200 Clip on Thermal Imagers, 60 Clip on Short Wave Infrared Imagers, 2,076 S-VPS (SFP) SU-293/VPS, 1,014 S-VPS
(FFP) SU-294/VPS, and one SU-91/PVS Day Optics Handgun Reflex Sight (HRS).
10. VAS - Lasers. Provides markers, lasers (handheld, body or helmet worn), infrared sights, and small target location devices. Provides laser target designators with range finding capability. The marker and
location devices allow operators to conduct close air support and air interdiction missions through the terminal guidance of laser-guided munitions and provide precise location of targets. The marking devices
reduce collateral damage and increase precise target engagements with fighter aircraft and attack helicopters. Thermal devices provide a night vision capability and verify that the energy from the device is on
the target. This system is specifically gated and turned to view the invisible laser spot of the marker for use in designating laser guided bombs to targets. The Small Target Location Device (STLD) provides
precise location of devices via lasers and celestial/terrestrial or alternative positional subsystems. Thermal beacon enables assets equipped with thermal sensors to identify the location of forces in order to
prevent friendly fire or fratricide events. This budget item incorporated the VAS Weapons Accessories - Advanced Target Pointer Illuminator Aiming Laser (ATPIAL), and Laser Aiming Markers (LAM) programs.
FY 2021 PROGRAM JUSTIFICATION: Procures 2,300 ATPIAL Squad Aiming Lasers, 35 ATPIAL Precision Aiming Lasers, 56 ATPIAL Handguns, 350 ATPIAL Ranging Aiming Laser, and 45 STLDs.
Volume 1 - 193
UNCLASSIFIED
LI 0204WARSYS - WARRIOR SYSTEMS <$5M
UNCLASSIFIED
United States Special Operations Command Page 6 of 14 P-1 Line #77
Exhibit P-40, Budget Line Item Justification: PB 2021 United States Special Operations Command
Date: February 2020
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:
0204WARSYS / WARRIOR SYSTEMS <$5M
ID Code (A=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/A Other Related Program Elements: 1160431BB
Line Item MDAP/MAIS Code: N/A
11. VAS – Simulators. Simulator trainers enable SOF operators to learn, enhance, and hone skills, at a greatly reduced cost to training on a weapons range with live munitions. This item procures various
simulators to enhance skills, such as the Joint Terminal Attack Controller (JTAC) simulation training for forward deployed SOF operators who direct the action of combat aircraft engaged in close air support and
other offensive air operations. There are three required configurations, which include a full immersive system, classroom systems, and deployable system. The immersive and classroom configurations provide
a full realistic simulation which addresses multiple phases of training to include proficiency, readiness, and mission preparation. The deployable configuration will support Host Nation/Partner Nation (HN/PN)
training, as well as internal currency and rehearsal requirements when a JTAC is away from the garrison unit during training or forward deployed.
FY 2021 PROGRAM JUSTIFICATION: Procures 11 Joint Terminal Attack Controller (JTAC) simulators.
12. SOF Tactical Communications (STC). Provides the next generation SOF communication system and replaces most of the currently fielded SOF suite of radios. The capability will consist of four basic
form factors: 1) Man-Pack (MP) device will be a multi-band device capable of being carried by an individual or being mounted on various SOF platforms; 2) Fixed configuration will be a multi-band and/or High-
Frequency (HF) device designed for implementation into air/ground/sea platforms or base stations; 3) HF device in a man-pack configuration will be capable of being mounted on various SOF platforms; 4)
Handheld (HH) device will include both an urban and maritime variant. This system will introduce additional capabilities to SOF to improve current situational awareness capabilities and performance on SOF
platforms. Capabilities will include: real time, hostile and friendly force information; Line of Sight (LOS) and Beyond LOS communications; and access to situational awareness in the form of intelligence inputs,
broadcasts, and networks. This system will be a key component of an integrated network providing information connectivity among SOF, the Services, other government agencies, and potentially indigenous and
surrogate forces. This program received OCO funding in FY 2019 and FY 2020 and Congressional Adds in FY 2019.
FY 2021 PROGRAM JUSTIFICATION: Procures 286 HH Link-16 radios, CERP 2,254 HH radios, CERP 1,308 MP radios, and CERP 330 HF radios.
FY 2021 OCO PROGRAM JUSTIFICATION: Procures 188 HH Link-16 radios.
13. Radio Integration System (RIS). RIS provides the command, control, and communications (C3) linkage between deployed SOF bases and Liaison Officer (LNO) teams to SOF, SOF headquarters, and SOF
support elements. RIS is an evolutionary acquisition program to procure the most current tactical C3 communications system for deployed and forward-based SOF and is fully modular and scalable and consists
of subsystems that allow users to tailor system capabilities, size, and features dependent on a particular mission. RIS interfaces, enhances, and combines multiple single channel radios into one integrated C3
suite to exchange secure/non-secure voice, secure data, and remote communications with other communications platforms in support of the SOF mission. RIS variants include; the Multi-Band Radio Transit
Case, High Frequency Transit Case, and Mobile Base Station, and provide operators with increased capability, greater scalability, and a reduction in the size, weight, and power of previously fielded versions.
These variants integrate existing and future radios to enable the SOF operational commander to exercise reliable, effective, and efficient C3 functions regardless of area of operation. This program received OCO
funding in FY 2019.
FY 2021 PROGRAM JUSTIFICATION: Procures nine Multi-Band Radio Transit Cases, seven High Frequency Transit Cases, and five Mobile Base Stations.
14. Blue Force Tracking (BFT). Family of devices used to remotely track and monitor Blue Forces. The capability enhances C2, threat warning, force protection, situational awareness, combat search and
rescue, personnel recovery, counter-fratricide, and battlefield visualization. This capability is unique to SOF because it requires the devices to be lightweight, portable, secure and a Low Probability of Intercept/
Low Probability of Detection. SOF systems include handheld devices that provides automated transmission of position location information and brevity codes supporting both ground and air assets. This
information is collected by national or commercial assets, relayed to select command units, and displayed on the receiving unit's common operational picture.
FY 2021 PROGRAM JUSTIFICATION: Procures 122 SHOUT-TS1, 154 Riverjack Tracker (RJT), 15 Lightning Bolt Handheld (LBHH),493 SHOUT-TS1S, and 31 Sand Dollar.
15. MCS/COP. MCS/COP provides shared situational awareness for Special Operations Forces Commanders across all domains at the tactical, operational, and strategic levels. The MCS/COP delivers a near-
real time common operational picture for understanding of the intelligence and operational environment to support decision making.
FY 2021 PROGRAM JUSTIFICATION: Procures new technology for a unified SOF Common Operating Picture. High performance cloud computing infrastructure.
Volume 1 - 194
UNCLASSIFIED
LI 0204WARSYS - WARRIOR SYSTEMS <$5M
UNCLASSIFIED
United States Special Operations Command Page 7 of 14 P-1 Line #77
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2021 United States Special Operations Command
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
0300D / 02 / 4
P-1 Line Item Number / Title:
0204WARSYS / WARRIOR SYSTEMS <$5M
Aggregated Items Title:
WARRIOR SYSTEMS <$5M
Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Item Number /
Title [DODIC]
ID
CD
MDAP/
MAIS
Code
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
1. Special Communication (SPCOM) Enterprise
1a / SPCOM Field
Mission Sets
- - 10.191 0.161 19 3.064 0.162 17 2.759 0.165 15 2.477 - - - 0.165 15 2.477
1b / SPCOM
Enterprise Segment
Capabilities
- - 1.836 - - - - - 0.108 - - 0.110 - - - - - 0.110
1c / SPCOM
Enterprise Segment
Capabilities
- Overseas
Contingency
Operations (OCO)
- - - - - - - - 2.012 - - - - - 2.052 - - 2.052
1d / SPCOM Base
End Segment
Capabilities
- - 1.357 - - - - - 0.097 - - 4.349 - - - - - 4.349
Subtotal: 1. Special Communication
(SPCOM) Enterprise
- - 13.384 - - 3.064 - - 4.976 - - 6.936 - - 2.052 - -
8.988
(1)
2. Satellite Deployable Node (SDN)
2a / SDN-H
Hardware Heavy -
Capital Equipment
Replacement Program
(CERP)
- - 54.983 1.009 14 14.123 1.016 9 9.140 1.078 7 7.543 - - - 1.078 7 7.543
2b / SDN-H Hardware
Replacement - (OCO)
- - - - - - 1.300 1 1.300 - - - - - - - - -
2c / SDN Medium
Hardware - CERP
- - 146.556 0.428 7 3.000 0.318 65 20.659 0.327 36 11.771 - - - 0.327 36 11.771
2d / SDN Medium
Hardware -
Replacement - OCO
- - - 0.581 5 2.906 - - - - - - - - - - - -
2e / SDN Light
Hardware - CERP
- - 106.840 0.141 350 49.381 0.142 302 42.854 0.151 178 26.872 - - - 0.151 178 26.872
2f / SDN Light
Hardware -
Replacement - OCO
- - - 0.315 4 1.260 0.143 24 3.440 - - - - - - - - -
2g / Predator Receive
Terminal (PRT)-
CERP
- - 9.773 2.167 3 6.500 2.206 3 6.618 - - - - - - - - -
2h / Full Motion Video
(FMV) - Evolutionary
Technology Insertion
(ETI) - CERP
- - 4.771 - - - - - 1.135 - - 1.159 - - - - - 1.159
2i / Extension
Package - CERP
- - 2.333 0.364 3 1.093 - - 1.065 - - 0.908 - - - - - 0.908
2j / Extension
Package OCO
- - - - - - - - 0.281 - - - - - 0.288 - - 0.288
Volume 1 - 195
UNCLASSIFIED
LI 0204WARSYS - WARRIOR SYSTEMS <$5M
UNCLASSIFIED
United States Special Operations Command Page 8 of 14 P-1 Line #77
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2021 United States Special Operations Command
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
0300D / 02 / 4
P-1 Line Item Number / Title:
0204WARSYS / WARRIOR SYSTEMS <$5M
Aggregated Items Title:
WARRIOR SYSTEMS <$5M
Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Item Number /
Title [DODIC]
ID
CD
MDAP/
MAIS
Code
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
2k / Comms-On-the-
Move - ETI
- - 9.044 - - 1.131 - - 12.989 - - 7.298 - - - - - 7.298
2l / Comms-On-the-
Move - ETI - CERP
- - 3.036 - - 1.654 - - 2.132 - - 0.778 - - - - - 0.778
2m / Comms-On-the-
Move - OCO
- - 7.280 - - - - - 0.516 - - - - - 0.525 - - 0.525
2n / Light Vx Variant -
CERP
- - 6.592 0.100 50 4.993 0.099 42 4.165 0.101 42 4.246 - - - 0.101 42 4.246
2o / KuSS Ingest Hub
- CERP
- - 20.633 1.650 5 8.252 1.976 4 7.903 - - - - - - - - -
2p / SOCOM Strategic
Entry Point (SSEP)
- - - - - - - - - - - 0.267 - - - - - 0.267
2q / Prior Year
Funding
- - 137.891 - - - - - - - - - - - - - - -
2r / Prior Year
Funding - OCO
- - 38.500 - - - - - - - - - - - - - - -
Subtotal: 2. Satellite Deployable
Node (SDN)
- - 548.232 - - 94.293 - - 114.197 - - 60.842 - - 0.813 - -
61.655
(2)
3. SCAMPI
3a / Special Purpose
Processing Node -
CERP
- - 2.135 0.626 2 1.252 0.766 1 0.766 0.779 1 0.779 - - - 0.779 1 0.779
3b / Installation
Gateway (New)
- - 25.920 1.261 1 1.261 0.919 1 0.919 0.933 1 0.933 - - - 0.933 1 0.933
3c / Installation
Gateway - CERP
- - 38.452 0.770 18 13.864 1.171 9 10.537 1.632 9 14.689 - - - 1.632 9
14.689
(9)
3d / Installation
Gateway - CERP
OCO
- - - - - - 1.227 7 8.588 - - - 1.728 5 8.640 1.728 5 8.640
3e / Strategic
Installation Gateway
- CERP
- - 23.771 5.599 1 5.599 8.935 1 8.935 9.071 1 9.071 - - - 9.071 1 9.071
3f / Global Messaging/
Counter Messaging -
Software/Hardware
- - - 1.000 1 1.000 - - - - - - - - - - - -
3g / Airborne ISR -
Transport Manned/
Unmanned Hubs
- - - - - - - - - 1.925 9
17.328
(10)
- - - 1.925 9 17.328
3h / Prior Year
Funding
- - 2.313 - - - - - - - - - - - - - - -
Subtotal: 3. SCAMPI - - 92.591 - - 22.976 - - 29.745 - - 42.800 - - 8.640 - - 51.440
4. Weapons
4a / Rifle - Upper
Receiver Group
(URG)
- - 9.574 0.006 1,340 8.038 0.008 980 8.144 0.010 508 5.081 - - - 0.010 508 5.081
Volume 1 - 196
UNCLASSIFIED
LI 0204WARSYS - WARRIOR SYSTEMS <$5M
UNCLASSIFIED
United States Special Operations Command Page 9 of 14 P-1 Line #77
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2021 United States Special Operations Command
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
0300D / 02 / 4
P-1 Line Item Number / Title:
0204WARSYS / WARRIOR SYSTEMS <$5M
Aggregated Items Title:
WARRIOR SYSTEMS <$5M
Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Item Number /
Title [DODIC]
ID
CD
MDAP/
MAIS
Code
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
4b / Sniper Rifle - MK
13
- - 0.405 0.008 91 0.728 - - - - - - - - - - - -
4c / Sniper Rifle - MK
15
- - 2.079 0.008 69 0.552 0.008 20 0.160 0.008 76 0.604 - - - 0.008 76 0.604
4d / Advanced Sniper
Rifle (ASR)
- - - 0.008 25 0.200 0.010 450 4.500 0.012 303 3.633 - - - 0.012 303 3.633
4e / Machine Gun -
MK 44
- - 6.166 0.120 38 4.548 0.126 10 1.260 - - - - - - - - -
4f / Machine Gun -
MK 46 - Overseas
Contingency
Operations (OCO)
- - 0.600 - - - - - - - - - - - - - - -
4g / Handgun - Glock
19
- - 7.725 0.001 561 0.561 0.002 762 1.523 0.002 298 0.595 - - - 0.002 298 0.595
4h / Range Equipment - - 3.134 - - 0.799 - - 1.357 - - 1.548 - - - - - 1.548
4i / Air National Guard
(ANG) Equipment -
Congressional Interest
Item
- - 0.485 - - - - - - - - - - - - - - -
4j / Prior Year Funding - - 22.692 - - - - - - - - - - - - - - -
Subtotal: 4. Weapons - - 52.860 - - 15.426 - - 16.944 - - 11.461 - - - - - 11.461
5. Tactical Combat Casualty Care (TCCC)
5a / Casualty
Evacuation
(CASEVAC) Sets
- - 19.032 0.172 28 4.813 0.179 7 1.255 0.172 6 1.031 - - - 0.172 6 1.031
5b / CASEVAC Sets
- OCO
- - 15.491 0.172 66 11.352 0.173 9 1.561 - - - 0.173 9 1.561 0.173 9 1.561
5c / ANG Equipment -
Congressional Interest
Item
- - 1.344 - - - - - - - - - - - - - - -
5d / Production
Support
- - 0.419 - - 0.049 - - 0.023 - - 0.053 - - - - - 0.053
5e / Production
Support - OCO
- - 0.381 - - 0.055 - - - - - - - - - - - -
5f / Air National Guard
(ANG) Equipment -
Congressional Interest
Item
- - 0.157 - - - - - - - - - - - - - - -
Subtotal: 5. Tactical Combat
Casualty Care (TCCC)
- - 36.824 - - 16.269 - - 2.839 - - 1.084 - - 1.561 - - 2.645
6. Personal Signature Management (PSM)
6a / PSM System - - - - - - 0.000 120 0.059 - - - - - - - - -
Subtotal: 6. Personal Signature
Management (PSM)
- - - - - - - - 0.059 - - - - - - - - -
7. Counter Radio Controlled-Improvised Explosive Device (RC-IED)
Volume 1 - 197
UNCLASSIFIED
LI 0204WARSYS - WARRIOR SYSTEMS <$5M
UNCLASSIFIED
United States Special Operations Command Page 10 of 14 P-1 Line #77
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2021 United States Special Operations Command
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
0300D / 02 / 4
P-1 Line Item Number / Title:
0204WARSYS / WARRIOR SYSTEMS <$5M
Aggregated Items Title:
WARRIOR SYSTEMS <$5M
Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Item Number /
Title [DODIC]
ID
CD
MDAP/
MAIS
Code
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
7a / RC-IED Device
(11)
- - 74.726 0.147 222 32.634 0.252 51 12.842 0.195 61 11.895 - - - 0.195 61 11.895
7b / Ancillary
Equipment
(12)
- - 13.061 - - 1.617 - - 0.518 - - 1.308 - - - - - 1.308
7c / Ancillary
Equipment - OCO
(13)
- - 2.911 - - - - - - - - - - - - - - -
7d / Prior Year
Funding
- - 5.676 - - - - - - - - - - - - - - -
7e / Prior Year
Funding - OCO
*(includes prior year
support funding from
P5 in 19PBR exhibit)
- - 14.000 - - - - - - - - - - - - - - -
Subtotal: 7. Counter Radio
Controlled-Improvised Explosive
Device (RC-IED)
- - 110.374 - - 34.251 - - 13.360 - - 13.203 - - - - -
13.203
(3)
8. Counter Unmanned Aircraft System (C-UAS)
8a / C-UAS Ancillary
Equipment (OCO)
(14)
- - - - - - - - 1.798 - - - - - 1.602 - - 1.602
8b / C-UAS Devices
(OCO)
(15)
- - - - - - - - 11.202 - - - - - 10.955 - - 10.955
8c / C-UAS Passive
Detection (Acoustic)
(16)
- - - 0.275 19 5.230 - - - - - - - - - - - -
8d / C-UAS Passive
Detection (Optic)
(17)
- - - 0.545 6 3.270 - - - - - - - - - - - -
Subtotal: 8. Counter Unmanned
Aircraft System (C-UAS)
- - - - - 8.500 - - 13.000 - - - - - 12.557 - -
12.557
(4)
9. Visual Augmentation Systems (VAS) - Optics
9a / Binocular Night
Vision Devices (NVD)
- AN/PVS-31
- - 68.284 0.007 695 4.865 0.007 394 2.758 0.007 1,000 7.000 - - - 0.007 1,000 7.000
9b / Binocular NVD
- Battery Packs &
Single Power Cables
- - - 0.001 600 0.600 - - - - - - - - - - - -
9c / Binocular NVD -
Battery Packs & Dual
Power Cables
- - - 0.001 111 0.111 - - - - - - - - - - - -
9d / Clip On Thermal
Imagers (COTI) - AN/
PAS-29
- - 16.848 0.006 200 1.200 0.008 333 2.664 0.008 200 1.600 - - - 0.008 200 1.600
9e / Clip On Short
Wave Infrared Imager
(COSI) AN/PAS-34
- - - 0.016 105 1.680 0.017 149 2.533 0.016 60 0.960 - - - 0.016 60 0.960
Volume 1 - 198
UNCLASSIFIED
LI 0204WARSYS - WARRIOR SYSTEMS <$5M
UNCLASSIFIED
United States Special Operations Command Page 11 of 14 P-1 Line #77
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2021 United States Special Operations Command
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
0300D / 02 / 4
P-1 Line Item Number / Title:
0204WARSYS / WARRIOR SYSTEMS <$5M
Aggregated Items Title:
WARRIOR SYSTEMS <$5M
Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Item Number /
Title [DODIC]
ID
CD
MDAP/
MAIS
Code
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
9f / INOD - SU-280/P
- OCO
- - 7.980 0.046 71 3.238 - - - - - - - - - - - -
9g / Hand Held
Imager (HHI) - Mini
Long-Range AN/
PAS-33
- - 14.280 0.075 30 2.250 0.075 10 0.750 - - - - - - - - -
9h / HHI - Dongles - - - 0.001 53 0.053 - - - - - - - - - - - -
9i / Enhanced Combat
Optical Sight (ECOS)
- - 21.993 - - - 0.000 4,490 1.222 - - - - - - - - -
9j / S-VPS (SFP)
SU-293/PVS
- - - 0.002 6,794 13.588 - - - 0.002 2,076 4.152 - - - 0.002 2,076 4.152
9k / S-VPS (FFP)
SU-294/PVS
- - - 0.003 124 0.372 - - - 0.003 1,014 3.042 - - - 0.003 1,014 3.042
9l / SU-91/PVS Day
Optics Handgun
Reflex Sight (HRS)
- - - 0.001 421 0.421 0.000 1,800 0.633 0.001 1 0.001 - - - 0.001 1 0.001
9m / Miniature Aiming
System Day Optics
(Scopes)
- - - - - - 0.002 6,517 13.034 - - - - - - - - -
9n / Close Quarter
Sight (CQS) SU-292/
PVS Clip-on-Magnifier
(COM)
- - - 0.001 750 0.381 - - - - - - - - - - - -
9o / Ancillary Items - - - - - 0.671 - - - - - - - - - - - -
9p / Production
Support
- - - - - 1.630 - - - - - - - - - - - -
9q / New Equipment
Training
- - - - - 2.044 - - - - - - - - - - - -
9r / Prior Year
Funding
- - 31.244 - - - - - - - - - - - - - - -
9s / Prior Year
Funding - OCO
- - 24.041 - - - - - - - - - - - - - - -
9t / Prior Year
Funding -
Congressional Add
- - 10.540 - - - - - - - - - - - - - - -
Subtotal: 9. Visual Augmentation
Systems (VAS) - Optics
- - 195.210 - - 33.104 - - 23.594 - - 16.755 - - - - -
16.755
(5)
10. Visual Augmentation Systems (VAS) - Lasers
10a / ATPIAL Squad
Aiming Laser LA-23
PEQ
- - - 0.002 9,915 15.796 0.002 2,700 5.400 0.002 2,300 4.600 - - - 0.002 2,300 4.600
10b / ATPIAL
Precision Aiming
Laser
- - - 0.012 807 9.684 0.013 160 2.080 0.015 35 0.525 - - - 0.015 35 0.525
Volume 1 - 199
UNCLASSIFIED
LI 0204WARSYS - WARRIOR SYSTEMS <$5M
UNCLASSIFIED
United States Special Operations Command Page 12 of 14 P-1 Line #77
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2021 United States Special Operations Command
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
0300D / 02 / 4
P-1 Line Item Number / Title:
0204WARSYS / WARRIOR SYSTEMS <$5M
Aggregated Items Title:
WARRIOR SYSTEMS <$5M
Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Item Number /
Title [DODIC]
ID
CD
MDAP/
MAIS
Code
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
10c / ATPIAL
Handgun Aiming
Laser
- - - - - - 0.002 284 0.568 0.002 56 0.112 - - - 0.002 56 0.112
10d / ATPIAL Ranging
Aiming Laser
- - - 0.002 2,230 4.460 0.002 1,100 2.200 0.002 350 0.700 - - - 0.002 350 0.700
10e / Small Target
Location Device
- - 4.182 0.109 37 4.033 - - - 0.090 45 4.050 - - - 0.090 45 4.050
10f / Thermal Beacon - - - - - - 0.009 450 4.050 - - - - - - - - -
10g / Prior Year
Funding
- - 38.702 - - - - - - - - - - - - - - -
10h / Prior Year
Funding - OCO
- - 0.665 - - - - - - - - - - - - - - -
Subtotal: 10. Visual Augmentation
Systems (VAS) - Lasers
- - 43.549 - - 33.973 - - 14.298 - - 9.987 - - - - -
9.987
(6)
11. Visual Augmentation Systems (VAS) - Simulators
11a / VAS Simulators
Immersive
- - - - - - 2.200 3 6.600 - - - - - - - - -
11b / VAS Simulators
Deployable
- - - 0.100 11 1.100 0.104 6 0.624 0.104 11 1.142 - - - 0.104 11 1.142
11c / VAS Simulators
Classroom
- - - - - - 1.734 3 5.203 - - - - - - - - -
Subtotal: 11. Visual Augmentation
Systems (VAS) - Simulators
- - - - - 1.100 - - 12.427 - - 1.142 - - - - -
1.142
(7)
12. SOF Tactical Communications
12a / Handheld - - 2.540 - - - 0.013 167 2.183 - - - - - - - - -
12b / Handheld
Link-16
(18)
- - 9.200 0.031 768 23.986 0.037 71 2.658 0.037 286 10.600 - - - 0.037 286 10.600
12c / Handheld
Link-16 OCO
- - - - - - 0.037 184 6.814 - - - 0.037 188 6.950 0.037 188 6.950
12d / Handheld
Link-16
(Congressional Add)
- - - 0.037 345 12.800 - - - - - - - - - - - -
12e / Handheld -
CERP
(19)
- - 54.333 0.011 9,772 106.572 0.013 96 1.252 0.013 2,254 29.298 - - - 0.013 2,254 29.298
12f / Handheld
Combatant Craft
Assault (CCA) GFE
- - - 0.017 12 0.201 0.013 19 0.251 - - - - - - - - -
12g / Manpack -
CERP
(20)
- - 33.570 0.032 1,313 42.020 0.034 1,930 65.633 0.034 1,308 44.499 - - - 0.034 1,308 44.499
12h / High Frequency
- CERP
- - 14.866 0.013 355 4.620 0.013 329 4.278 0.013 330 4.286 - - - 0.013 330 4.286
12i / Prior Year
Funding
- - 0.620 - - - - - - - - - - - - - - -
Volume 1 - 200
UNCLASSIFIED
LI 0204WARSYS - WARRIOR SYSTEMS <$5M
UNCLASSIFIED
United States Special Operations Command Page 13 of 14 P-1 Line #77
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2021 United States Special Operations Command
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
0300D / 02 / 4
P-1 Line Item Number / Title:
0204WARSYS / WARRIOR SYSTEMS <$5M
Aggregated Items Title:
WARRIOR SYSTEMS <$5M
Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Item Number /
Title [DODIC]
ID
CD
MDAP/
MAIS
Code
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
12j / Prior Year
Funding - OCO
- - 1.678 - - - - - - - - - - - - - - -
12j / Prior
Year Funding -
Congressional Add
- - 5.000 - - - - - - - - - - - - - - -
Subtotal: 12. SOF Tactical
Communications
- - 121.807 - - 190.199 - - 83.069 - - 88.683 - - 6.950 - -
95.633
(8)
13. Radio Integration System
13a / Multi-Band
Radio Transit Case
- - 5.116 0.188 24 4.508 0.174 10 1.744 0.172 9 1.547 - - - 0.172 9 1.547
13b / Multi-Band
Radio Transit Case -
OCO
- - - 0.239 6 1.434 - - - - - - - - - - - -
13c / High Frequency
Transit Case
- - 1.176 0.121 8 0.966 0.127 10 1.266 0.129 7 0.906 - - - 0.129 7 0.906
13d / High Frequency
Transit Case - OCO
- - - 0.219 4 0.878 - - - - - - - - - - - -
13e / Mobile Base
Station
- - 0.897 - - - 0.196 5 0.982 0.186 5 0.933 - - - 0.186 5 0.933
13f / Ancillary Items - - - - - - - - 0.331 - - - - - - - - -
13g / Prior Year
Funding
- - 16.152 - - - - - - - - - - - - - - -
Subtotal: 13. Radio Integration
System
- - 23.341 - - 7.786 - - 4.323 - - 3.386 - - - - - 3.386
14. Blue Force Tracking
14a / SHOUT-TS1 - - 0.769 - - - 0.001 100 0.100 0.001 122 0.122 - - - 0.001 122 0.122
14b / Cottonmouth - - 2.250 0.008 68 0.572 - - - - - - - - - - - -
14c / Riverjack
Tracker (RJT)
- - 11.070 0.008 855 6.775 0.008 160 1.280 0.008 154 1.231 - - - 0.008 154 1.231
14d / Lightning Bolt
Handheld (LBHH)
- - 0.159 0.010 16 0.156 0.010 16 0.156 0.010 15 0.156 - - - 0.010 15 0.156
14e / SHOUT-TS1S - - - 0.003 627 1.841 0.003 500 1.514 0.003 493 1.478 - - - 0.003 493 1.478
14f / Sand Dollar - - - - - - 0.002 67 0.111 0.003 31 0.092 - - - 0.003 31 0.092
14g / Prior Year - - 1.218 - - - - - - - - - - - - - - -
Subtotal: 14. Blue Force Tracking - - 15.466 - - 9.344 - - 3.161 - - 3.079 - - - - - 3.079
15. Mission Command System Common Operational Picture (MCS/COP)
15.1 / Mission
Command System
Common Operational
Picture (MCS/COP)
Enterprise System
(21)
- - - - - - - - - - - 1.375 - - - - - 1.375
Volume 1 - 201
UNCLASSIFIED
LI 0204WARSYS - WARRIOR SYSTEMS <$5M
UNCLASSIFIED
United States Special Operations Command Page 14 of 14 P-1 Line #77
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2021 United States Special Operations Command
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
0300D / 02 / 4
P-1 Line Item Number / Title:
0204WARSYS / WARRIOR SYSTEMS <$5M
Aggregated Items Title:
WARRIOR SYSTEMS <$5M
Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Item Number /
Title [DODIC]
ID
CD
MDAP/
MAIS
Code
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Subtotal: 15. Mission Command
System Common Operational Picture
(MCS/COP)
- - - - - - - - - - - 1.375 - - - - - 1.375
Total - - 1,253.638 - - 470.285 - - 335.992 - - 260.733 - - 32.573 - - 293.306
Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding.
Footnotes:
(1)
For the Defense Wide Review (DWR), United States Special Operations Command (USSOCOM) performed a comprehensive analysis of future capabilities and is reducing procurement quantities by one SDN-Heavy hardware CERP, 14
SDN Medium Hardware CERP, 85 SDN-Light Hardware CERP, and Extension Package CERP (-$0.640 million).
(2)
For the DWR, USSOCOM performed a comprehensive analysis of future capabilities and is reducing procurement quantities by one SDN-Heavy hardware CERP, 14 SDN Medium Hardware CERP, 85 SDN-Light Hardware CERP, and
Extension Package CERP (-$16.972 million).
(3)
For the DWR, USSOCOM performed a comprehensive analysis of future capabilities and is reducing procurement of and contract support efforts for ancillary equipment which includes Modi Vehicle Power Modules (VPM), Modi backpacks
and Egon Master Modules (-$0.428 million).
(4)
For the DWR, USSOCOM performed a comprehensive analysis of future capabilities and is reducing procurement quantities and contract support efforts for various C-UAS devices and ancillary equipment (-$0.443 million).
(5)
For the DWR, USSOCOM performed a comprehensive analysis of future capabilities and is reducing procurement quantities by 194 Binocular Night Vision Devices (NVD) - AN/PVS-31, 133 Clip On Thermal Imagers (COTI) - AN/PVS-29,
89 Clip On Short Wave Infrared Imager (COSI) AN/PAS-34, 10 Hand Held Imager (HHI), Mini Long-Range AN/PAS-33, 924 S-VPS (SFP) SU-293/PVS, 1,810 S-VPS (FFP) SU-294/PVS, and 199 SU-91/PVS Day Optics Handgun Reflex Sight
(HRS) (-$6.622 million).
(6)
For the DWR, USSOCOM performed a comprehensive analysis of future capabilities and is reducing procurement quantities by 400 ATPIAL Squad Aiming Lasers LA-23 PEQ, 118 ATPIAL Precision Aiming Lasers, 228 ATPIAL Handgun
Aiming Lasers, 750 ATPIAL Ranging Aiming Lasers, and 450 Thermal Beacons (-$4.528 million).
(7)
For the DWR, USSOCOM performed a comprehensive analysis of future capabilities and is reducing procurement quantities for various VAS-Simulators (-$1.370 million).
(8)
FY21 Program net increase of $12.564 million is primarily due to functionally aligning $5.614 million for joint operational stock equipment and additional $6.950 million OCO to Base for Enduring Requirement for CERP of Hand Held Link 16
radios.
(9)
FY21 increase is due the increased component life cycle replacement ($4.152 million).
(10)
FY21 Program increase due to functionally aligning AISR-T funding for procurement of AISR Manned/Unmanned Hubs requirements ($17.328 million).
(11)
Unit Cost for FY19 lowered to $0.147 million per system due to SOCOM/Army/OGA total purchase of 770 Modi systems within 90 day ordering window. Unit Cost for FY20/21 factors in continued strategic partner alliance with SOCOM/
Army/OGA achieving step-ladder pricing cost savings, although smaller quantities than FY19.
(12)
Ancillary equipment includes Modi Vehicle Power Modules, Modi backpacks, and a third-party module (Special Application Module).
(13)
OCO Ancillary equipment includes Modi Vehicle Power Modules (VPM) and Modi backpacks.
(14)
Ancillary equipment includes, but not limited to: cables, antennas, mounting hardware, containers for storage and shipping.
(15)
Procurement of C-UAS devices (to include, but not limited to: passive/active mounted, dismounted (hand-held, man-portable) and expeditionary fixed site. Quantities will be determined via successful Combat Evaluations (CV) that result in
a formal follow-on enterprise C-UAS requirement to procure and field "best of breed" solutions via an official Program of Record to be established 1QFY21.
(16)
FY19 funding supported Combat Evaluations of commercially available C-UAS Passive Detection systems (acoustic panels) to fill an operational deficiency of force protection for expeditionary fixed site operations in hostile and denied
environments. Lessons learned will inform follow-on enterprise C-UAS requirements to procure and field "best of breed" solutions.
(17)
FY19 funding supported Combat Evaluations of commercially available C-UAS Active Detection systems (EO/IR Optic) to fill an operational deficiency of force protection for expeditionary fixed site operations in hostile and denied
environments. Lessons learned will inform follow-on enterprise C-UAS requirements to procure and field "best of breed" solutions.
(18)
FY21 increase is for the accelerated procurement of Handheld Link 16 radios ($7.942 million).
(19)
FY21 increase is to accelerate the CERP of Handheld radios ($28.046 million).
(20)
FY21 decrease is due to the rebaselining of Manpack (MP) radio CERP as a result of accelerated purchase of MPs in FY20 (-$21.134 million).
(21)
MCS/COP includes but not limited to server racks, laptops, various hardware, etc.
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