Table 1: Funding Overview

	FY 2025 ($K)	FY 2026 ($K)	FY 2027 ($K)
Discretionary	$10,135,971	$9,412,655	$12,667,053
Mandatory	$1,500	$641,040	$0
Total	$10,137,471	$10,053,695	$12,667,053

Table 2: Detailed Mandatory Breakout

BLI	Reconciliation Bin Title	FY 2025 ($K)	FY 2026 ($K)	FY 2027 ($K)
CLASSIFIED	Scaling Low-Cost Weapons Into Production	$1,500	$ 0	$0
0426MA9800	Scaling Low-Cost Weapons In to Production	$0	$40,000	$0
1220MA0450	Improve Readiness	$0	$79,000	$0
8992DA0924	Improve Readiness	$0	$75,000	$0
0219AD0500	Munitions and Defense Supply Chain Resiliency	$0	$260,440	$0
1220MA0450	Munitions and Defense Supply Chain Resiliency	$0	$170,000	$0
9926BL5287	Munitions and Defense Supply Chain Resiliency	$0	$16,600	$0
Mandatory Total		$1,500	$641,040	$0

MANDATORY FUNDING JUSTIFICATION:

The FY 2026 spend plan amount for Other Procurement, Army includes $9,412,655 thousand of discretionary and $641,040 thousand of mandatory (reconciliation) for a total of $10,053,695 thousand.

The FY 2025 spend plan amount for Other Procurement, Army includes $10,135,971 thousand of discretionary and $1,500 thousand of mandatory (reconciliation) for a total of $10,137,471 thousand.

UNCLASSIFIED

Army • Budget Estimates FY 2027 • Procurement

Master Line Item Table of Contents (by Appropriation then Line Number)

Appropriation 2035A: Other Procurement, Army

Line # BA BSA Line Item Number Line Item Title Page

1 01 10 0896D03900 FAMILY OF SEMITRAILERS.................................................................................................................Volume 1 -1 2 01 10 3446D15400 HI MOB MULTI-PURP WHLD VEH (HMMWV)...................................................................................Volume 1 -31 3 01 10 3484D15501 Ground Mobility Vehicles (GMV).........................................................................................................Volume 1 -32 4 01 10 3636D10000 ARNG HMMWV Modernization Program.............................................................................................Volume 1 -48 5 01 10 5731D15610 JOINT LIGHT TACTICAL VEHICLE FAMILY OF VEHICLES............................................................. Volume 1 -49 6 01 10 5862D16001 TRUCK, DUMP, 20T (CCE).................................................................................................................Volume 1 -59 7 01 10 6866D15500 Family Of Medium Tactical Veh (FMTV).............................................................................................Volume 1 -67 8 01 10 6880D15620 Family of Cold Weather All-Terrain Vehicle (CATV)............................................................................Volume 1 -86 9 01 10 7000D15800 Firetrucks & Associated Firefighting Equip..........................................................................................Volume 1 -95 10 01 10 8309DA0500 Family Of Heavy Tactical Vehicles (FHTV).......................................................................................Volume 1 -104 11 01 10 8330D17000 FAMILY OF COMMON TACTICAL TRUCKS....................................................................................Volume 1 -154 12 01 10 8980D04003 Tactical Wheeled Vehicle Protection Kits..........................................................................................Volume 1 -162 13 01 10 8992DA0924 Modification Of In Svc Equip.............................................................................................................Volume 1 -164 14 01 20 2450D30000 NonTactical Vehicles, Other.............................................................................................................. Volume 1 -180

UNCLASSIFIED

Army • Budget Estimates FY 2027 • Procurement

Appropriation 2035A: Other Procurement, Army

Line # BA BSA Line Item Number Line Item Title Page

15 02 12 1989B11200 TACTICAL NETWORK COMMUNICATION..........................................................................................Volume 2 -1 16 02 12 1992B11400 C2 INFRASTRUCTURE.........................................................................................................................Volume 2 -2 17 02 12 1996B11500 C2 TRANSPORT.................................................................................................................................Volume 2 -21 18 02 12 2930BB5777 JCSE Equipment (USRDECOM).........................................................................................................Volume 2 -42 19 02 18 2912B56000 SATELLITE COMMUNICATIONS........................................................................................................Volume 2 -44 20 02 18 2936B09800 Spectrum METSAT..............................................................................................................................Volume 2 -46 21 02 18 2948BB8500 Defense Enterprise Wideband Satcom Systems.................................................................................Volume 2 -47 22 02 18 9897K49000 Assured Positioning, Navigation and Timing.......................................................................................Volume 2 -58 23 02 18 9915BC4120 Global Brdcst Svc -GBS.....................................................................................................................Volume 2 -81 24 02 24 8151B70000 COE Tactical Server Infrastructure (TSI).............................................................................................Volume 2 -83 25 02 32 6458B95004 Handheld Manpack Small Form Fit (HMS)..........................................................................................Volume 2 -85 26 02 32 7264B24400 ARMY LINK 16 SYSTEMS................................................................................................................Volume 2 -107 27 02 32 8563B58601 Unified Command Suite.....................................................................................................................Volume 2 -118 28 02 32 9164BU8100 COTS Communications Equipment...................................................................................................Volume 2 -125 29 02 32 9885MA8000 Family of Med Comm for Combat Casualty Care..............................................................................Volume 2 -151 30 02 32 9887B88810 Army Communications & Electronics.................................................................................................Volume 2 -153

UNCLASSIFIED

Army • Budget Estimates FY 2027 • Procurement

Appropriation 2035A: Other Procurement, Army
Line #	BA	BSA	Line Item Number	Line Item Title	Page

31 02 36 0250BK5284 CI AUTOMATION ARCHITECTURE-INTEL......................................................................................Volume 2 -156 32 02 36 0287BZ6100 MULTI-DOMAIN INTELLIGENCE......................................................................................................Volume 2 -160 33 02 64 0122TA0600 Information System Security Program-ISSP......................................................................................Volume 2 -164 34 02 64 0125B96000 Communications Security (COMSEC)...............................................................................................Volume 2 -166 35 02 64 0152B13000 BIOMETRIC ENABLING CAPABILITY (BEC)...................................................................................Volume 2 -193 36 02 73 9200BB8650 Information Systems.......................................................................................................................... Volume 2 -194 37 02 73 9668B74000 BASE EMERGENCY COMMUNICATION.........................................................................................Volume 2 -207 38 02 73 9700BU0500 Installation Info Infrastructure Mod Program......................................................................................Volume 2 -214 42 02 80 9398K57300 TITAN.................................................................................................................................................Volume 2 -230 43 02 80 9546B97600 TERRESTRIAL LAYER SYSTEMS (TLS).........................................................................................Volume 2 -233 44 02 80 9556B87000 COLLECTION CAPABILITY...............................................................................................................Volume 2 -237 45 02 80 9654BU4050 DRUG INTERDICTION PROGRAM (DIP) (TIARA)...........................................................................Volume 2 -244 46 02 80 9690BZ7316 DCGS-A-INTEL..................................................................................................................................Volume 2 -245 47 02 80 9704BA0326 TROJAN.............................................................................................................................................Volume 2 -247 48 02 80 9912BZ9750 MOD OF IN-SVC EQUIP (INTEL SPT).............................................................................................Volume 2 -257 49 02 83 8488K00002 EW Planning & Management Tools (EWPMT)..................................................................................Volume 2 -262 50 02 83 8489W60001 AIR VIGILANCE (AV).........................................................................................................................Volume 2 -264 51 02 83 8491B05000 Multi-Function Electronic Warfare (MFEW) Systems.........................................................................Volume 2 -269

UNCLASSIFIED

Army • Budget Estimates FY 2027 • Procurement

Appropriation 2035A: Other Procurement, Army
Line #	BA	BSA	Line Item Number	Line Item Title	Page

52 02 83 8499K10000 ELECTRONIC WARFARE PLANNING & MGMT TOOLS (EWPMT)................................................Volume 2 -270 53 02 83 9926BL5287 FAMILY OF PERSISTENT SURVEILLANCE CAP............................................................................Volume 2 -277 54 02 83 9996BL5283 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES......................................................Volume 2 -279 55 02 83 9997BL5285 CI MODERNIZATION........................................................................................................................ Volume 2 -280 56 02 86 0125WK5057 Sentinel Mods....................................................................................................................................Volume 2 -281 57 02 86 0140KA3500 Night Vision Devices..........................................................................................................................Volume 2 -295 58 02 86 0155K35110 Small Tactical Optical Rifle Mounted MLRF......................................................................................Volume 2 -297 59 02 86 0169BZ6501 Base Expeditiary Targeting and Surv Sys.........................................................................................Volume 2 -299 60 02 86 0173BZ0501 Indirect Fire Protection Family Of Systems.......................................................................................Volume 2 -300 61 02 86 0177K22001 FAMILY OF WEAPON SIGHTS (FWS).............................................................................................Volume 2 -305 62 02 86 0187AD3260 ENHANCED PORTABLE INDUCTIVE ARTILLERY FUZE SETTER................................................ Volume 2 -323 63 02 86 0203H37700 Surveillance Systems.........................................................................................................................Volume 2 -331 64 02 86 0214KA4510 Forward Looking Infrared (IFLIR)...................................................................................................... Volume 2 -339 65 02 86 0219AD0500 COUNTER SMALL UNMANNED AERIAL SYSTEM (C-SUAS)........................................................Volume 2 -349 66 02 86 0245W61990 JOINT BATTLE COMMAND -PLATFORM (JBC-P).........................................................................Volume 2 -383 67 02 86 0254K32101 JOINT EFFECTS TARGETING SYSTEM (JETS).............................................................................Volume 2 -385 68 02 86 5726K99200 Computer Ballistics: LHMBC XM32...................................................................................................Volume 2 -389 69 02 86 7500K99300 Mortar Fire Control System................................................................................................................Volume 2 -394

UNCLASSIFIED

Army • Budget Estimates FY 2027 • Procurement

Appropriation 2035A: Other Procurement, Army
Line #	BA	BSA	Line Item Number	Line Item Title	Page

70 02 86 7563AD9300 Mortar Fire Control Systems Modifications........................................................................................Volume 2 -396 71 02 86 8386BA5500 Counterfire Radars.............................................................................................................................Volume 2 -400 72 02 86 9997K81500 ADVANCED SITUATIONAL AWARENESS SYSTEMS.....................................................................Volume 2 -409 73 02 89 9042B29810 Army Command Post Integrated Infrastructure (CPI2)......................................................................Volume 2 -427 74 02 89 9060B28501 Fire Support C2 Family......................................................................................................................Volume 2 -429 75 02 89 9266AD5070 AIR & MSL Defense Planning & Control Sys....................................................................................Volume 2 -431 76 02 89 9280BZ5075 IAMD Battle Command System.........................................................................................................Volume 2 -438 77 02 89 9301H37300 AIAMD FAMILY OF SYSTEMS (FOS) COMPONENTS....................................................................Volume 2 -449 78 02 89 9442BD3955 Life Cycle Software Support (LCSS).................................................................................................Volume 2 -453 79 02 89 9705BA9301 Network Management Initialization and Services..............................................................................Volume 2 -456 80 02 89 9875W30001 Global Combat Support System-Army (GCSS-A)..............................................................................Volume 2 -458 81 02 89 9921B66701 Integrated Personnel and Pay System-Army (IPPS-A)......................................................................Volume 2 -459 82 02 89 9971B99901 MOD of In-Svc Equipment (ENFIRE)................................................................................................Volume 2 -461 83 02 92 3001BE4169 Army Training Modernization.............................................................................................................Volume 2 -466 84 02 92 3002BD3000 Automated Data Processing Equip....................................................................................................Volume 2 -467 85 02 92 3003B45000 ACCESSIONS INFORMATION ENVIRONMENT (AIE).....................................................................Volume 2 -486 86 02 92 3005B66501 High Perf Computing Mod Pgm (HPCMP)........................................................................................Volume 2 -488 87 02 92 3009B66001 Contract Writing System....................................................................................................................Volume 2 -493

UNCLASSIFIED

Army • Budget Estimates FY 2027 • Procurement

Appropriation 2035A: Other Procurement, Army

Line # BA BSA Line Item Number Line Item Title Page

88 03 10 2300M90101 Base Defense Systems (BDS)...............................................................................................................Volume 3 -1 89 03 10 4516M01001 CBRN Defense.......................................................................................................................................Volume 3 -3 90 03 15 3542MA8890 Tactical Bridge, Float-Ribbon...............................................................................................................Volume 3 -35 91 03 20 2876R68200 Handheld Standoff Minefield Detection Sys-HSTAMIDS.....................................................................Volume 3 -47 92 03 20 4868W12002 Robotics and Applique Systems..........................................................................................................Volume 3 -48 93 03 20 5913R63610 Render Safe Sets kits Outfits..............................................................................................................Volume 3 -74 94 03 20 8500R12001 Family of Boats and Motors.................................................................................................................Volume 3 -83 95 03 25 0100MF9000 Heaters and ECU's..............................................................................................................................Volume 3 -94 96 03 25 8822G01101 Personnel Recovery Support System (PRSS)...................................................................................Volume 3 -100 97 03 25 8825R80501 Ground Soldier System......................................................................................................................Volume 3 -101 98 03 25 8827R80800 Mobile Soldier Power.........................................................................................................................Volume 3 -106 99 03 25 8860M80200 Force Provider....................................................................................................................................Volume 3 -108 100 03 25 9120M65800 Field Feeding Equipment...................................................................................................................Volume 3 -110 101 03 25 9140MA7804 Cargo Aerial Del & Personnel Parachute Systems........................................................................... Volume 3 -112 102 03 25 9462R70001 Family Of Engr Combat and Construction Sets.................................................................................Volume 3 -120 103 03 25 9530ML5301 Items Less Than $5M (Eng Spt)....................................................................................................... Volume 3 -123

UNCLASSIFIED

Army • Budget Estimates FY 2027 • Procurement

Appropriation 2035A: Other Procurement, Army
Line #	BA	BSA	Line Item Number	Line Item Title	Page

104 03 30 4700MA6000 Distribution Systems, Petroleum & Water..........................................................................................Volume 3 -125 105 03 40 7500MN1000 Combat Support Medical...................................................................................................................Volume 3 -175 106 03 45 0639G05301 Mobile Maintenance Equipment Systems..........................................................................................Volume 3 -189 107 03 50 0387R02700 CONSTRUCTION EQUIPMENT........................................................................................................Volume 3 -231 108 03 55 3569M11101 Army Watercraft Esp..........................................................................................................................Volume 3 -257 109 03 55 8211R01001 Maneuver Support Vessel (MSV)......................................................................................................Volume 3 -269 110 03 55 9552ML5355 Items Less Than $5.0M (Float/Rail).................................................................................................. Volume 3 -281 111 03 60 0426MA9800 Generators And Associated Equip.....................................................................................................Volume 3 -286 112 03 65 5558G41001 Family Of Forklifts..............................................................................................................................Volume 3 -314 113 03 70 1780MA6600 Combat Training Centers Support.....................................................................................................Volume 3 -320 114 03 70 2062NA0100 Training Devices, Nonsystem............................................................................................................Volume 3 -334 115 03 70 2079NA2000 Synthetic Training Environment (STE)...............................................................................................Volume 3 -380 116 03 70 6860NA0176 Gaming Technology In Support of Army Training.............................................................................Volume 3 -407 117 03 80 0200MB4000 Integrated Family Of Test Equipment (IFTE).....................................................................................Volume 3 -409 118 03 80 0605G02510 Test Equipment Modernization (TEMOD)..........................................................................................Volume 3 -424 119 03 90 0050MA0780 Physical Security Systems (OPA3)....................................................................................................Volume 3 -444 120 03 90 0312MB7000 Base Level Common Equipment.......................................................................................................Volume 3 -459 121 03 90 1110MA4500 Modification Of In-Svc Equipment (OPA-3).......................................................................................Volume 3 -463

UNCLASSIFIED

Army • Budget Estimates FY 2027 • Procurement

Appropriation 2035A: Other Procurement, Army
Line #	BA	BSA	Line Item Number	Line Item Title	Page

122 03 90 1220MA0450 Production Base Support (OTH)........................................................................................................Volume 3 -492 123 03 90 1500MA9160 BUILDING, PRE-FAB, RELOCATABLE............................................................................................ Volume 3 -498 124 03 90 1573MA6820 Special Equipment for Test and Evaluation.......................................................................................Volume 3 -503 125 03 90 9900MA9999 CLOSED ACCOUNT ADJUSTMENTS..............................................................................................Volume 3 -515

Appropriation 2035A: Other Procurement, Army

Line # BA BSA Line Item Number Line Item Title Page

126 04 20 0200BS9100 INITIAL SPARES -C&E....................................................................................................................Volume 3 -516

UNCLASSIFIED

UNCLASSIFIED
Army • Budget Estimates FY 2027 • Procurement
Master Line Item Table of Contents (Alphabetically by Line Item Title)
Line Item Title	Line Item Number	Line #	BA	BSA	Page
ACCESSIONS INFORMATION ENVIRONMENT (AIE)	3003B45000	85	02	92...................Volume 2 -486
ADVANCED SITUATIONAL AWARENESS SYSTEMS	9997K81500	72	02	86...................Volume 2 -409
AIAMD FAMILY OF SYSTEMS (FOS) COMPONENTS	9301H37300	77	02	89...................Volume 2 -449
AIR & MSL Defense Planning & Control Sys	9266AD5070	75	02	89...................Volume 2 -431
AIR VIGILANCE (AV)	8489W60001	50	02	83...................Volume 2 -264
ARMY LINK 16 SYSTEMS	7264B24400	26	02	32...................Volume 2 -107
ARNG HMMWV Modernization Program	3636D10000	4	01	10.....................Volume 1 -48
Army Command Post Integrated Infrastructure (CPI2)	9042B29810	73	02	89...................Volume 2 -427
Army Communications & Electronics	9887B88810	30	02	32...................Volume 2 -153
Army Training Modernization	3001BE4169	83	02	92...................Volume 2 -466
Army Watercraft Esp	3569M11101	108	03	55...................Volume 3 -257
Assured Positioning, Navigation and Timing	9897K49000	22	02	18.....................Volume 2 -58
Automated Data Processing Equip	3002BD3000	84	02	92...................Volume 2 -467
BASE EMERGENCY COMMUNICATION	9668B74000	37	02	73...................Volume 2 -207
BIOMETRIC ENABLING CAPABILITY (BEC)	0152B13000	35	02	64...................Volume 2 -193
BUILDING, PRE-FAB, RELOCATABLE	1500MA9160	123	03	90...................Volume 3 -498
Base Defense Systems (BDS)	2300M90101	88	03	10.......................Volume 3 -1

UNCLASSIFIED

Army • Budget Estimates FY 2027 • Procurement

Line Item Title	Line Item Number	Line #	BA	BSA	Page
Base Expeditiary Targeting and Surv Sys	0169BZ6501	59	02	86...................Volume 2 -299
Base Level Common Equipment	0312MB7000	120	03	90...................Volume 3 -459
C2 INFRASTRUCTURE	1992B11400	16	02	12.......................Volume 2 -2
C2 TRANSPORT	1996B11500	17	02	12.....................Volume 2 -21
CBRN Defense	4516M01001	89	03	10.......................Volume 3 -3
CI AUTOMATION ARCHITECTURE-INTEL	0250BK5284	31	02	36...................Volume 2 -156
CI MODERNIZATION	9997BL5285	55	02	83...................Volume 2 -280
CLOSED ACCOUNT ADJUSTMENTS	9900MA9999	125	03	90...................Volume 3 -515
COE Tactical Server Infrastructure (TSI)	8151B70000	24	02	24.....................Volume 2 -83
COLLECTION CAPABILITY	9556B87000	44	02	80...................Volume 2 -237
CONSTRUCTION EQUIPMENT	0387R02700	107	03	50...................Volume 3 -231
COTS Communications Equipment	9164BU8100	28	02	32...................Volume 2 -125
COUNTER SMALL UNMANNED AERIAL SYSTEM (C-SUAS)	0219AD0500	65	02	86...................Volume 2 -349
COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES	9996BL5283	54	02	83...................Volume 2 -279
Cargo Aerial Del & Personnel Parachute Systems	9140MA7804	101	03	25...................Volume 3 -112
Combat Support Medical	7500MN1000	105	03	40...................Volume 3 -175
Combat Training Centers Support	1780MA6600	113	03	70...................Volume 3 -320
Communications Security (COMSEC)	0125B96000	34	02	64...................Volume 2 -166
Computer Ballistics: LHMBC XM32	5726K99200	68	02	86...................Volume 2 -389
Contract Writing System	3009B66001	87	02	92...................Volume 2 -493

UNCLASSIFIED

Army • Budget Estimates FY 2027 • Procurement

Line Item Title	Line Item Number	Line #	BA	BSA Page
Counterfire Radars	8386BA5500	71	02	86...................Volume 2 -400
DCGS-A-INTEL	9690BZ7316	46	02	80...................Volume 2 -245
DRUG INTERDICTION PROGRAM (DIP) (TIARA)	9654BU4050	45	02	80...................Volume 2 -244
Defense Enterprise Wideband Satcom Systems	2948BB8500	21	02	18.....................Volume 2 -47
Distribution Systems, Petroleum & Water	4700MA6000	104	03	30...................Volume 3 -125
ELECTRONIC WARFARE PLANNING & MGMT TOOLS (EWPMT)	8499K10000	52	02	83...................Volume 2 -270
ENHANCED PORTABLE INDUCTIVE ARTILLERY FUZE SETTER	0187AD3260	62	02	86...................Volume 2 -323
EW Planning & Management Tools (EWPMT)	8488K00002	49	02	83...................Volume 2 -262
FAMILY OF COMMON TACTICAL TRUCKS	8330D17000	11	01	10...................Volume 1 -154
FAMILY OF PERSISTENT SURVEILLANCE CAP.	9926BL5287	53	02	83...................Volume 2 -277
FAMILY OF SEMITRAILERS	0896D03900	1	01	10.......................Volume 1 -1
FAMILY OF WEAPON SIGHTS (FWS)	0177K22001	61	02	86...................Volume 2 -305
Family Of Engr Combat and Construction Sets	9462R70001	102	03	25...................Volume 3 -120
Family Of Forklifts	5558G41001	112	03	65...................Volume 3 -314
Family Of Heavy Tactical Vehicles (FHTV)	8309DA0500	10	01	10...................Volume 1 -104
Family Of Medium Tactical Veh (FMTV)	6866D15500	7	01	10.....................Volume 1 -67
Family of Boats and Motors	8500R12001	94	03	20.....................Volume 3 -83
Family of Cold Weather All-Terrain Vehicle (CATV)	6880D15620	8	01	10.....................Volume 1 -86
Family of Med Comm for Combat Casualty Care	9885MA8000	29	02	32...................Volume 2 -151
Field Feeding Equipment	9120M65800	100	03	25...................Volume 3 -110

UNCLASSIFIED

Army • Budget Estimates FY 2027 • Procurement

Line Item Title	Line Item Number	Line #	BA	BSA Page
Fire Support C2 Family	9060B28501	74	02	89...................Volume 2 -429
Firetrucks & Associated Firefighting Equip	7000D15800	9	01	10.....................Volume 1 -95
Force Provider	8860M80200	99	03	25...................Volume 3 -108
Forward Looking Infrared (IFLIR)	0214KA4510	64	02	86...................Volume 2 -339
Gaming Technology In Support of Army Training	6860NA0176	116	03	70...................Volume 3 -407
Generators And Associated Equip	0426MA9800	111	03	60...................Volume 3 -286
Global Brdcst Svc - GBS	9915BC4120	23	02	18.....................Volume 2 -81
Global Combat Support System-Army (GCSS-A)	9875W30001	80	02	89...................Volume 2 -458
Ground Mobility Vehicles (GMV)	3484D15501	3	01	10.....................Volume 1 -32
Ground Soldier System	8825R80501	97	03	25...................Volume 3 -101
HI MOB MULTI-PURP WHLD VEH (HMMWV)	3446D15400	2	01	10.....................Volume 1 -31
Handheld Manpack Small Form Fit (HMS)	6458B95004	25	02	32.....................Volume 2 -85
Handheld Standoff Minefield Detection Sys-HSTAMIDS	2876R68200	91	03	20.....................Volume 3 -47
Heaters and ECU's	0100MF9000	95	03	25.....................Volume 3 -94
High Perf Computing Mod Pgm (HPCMP)	3005B66501	86	02	92...................Volume 2 -488
IAMD Battle Command System	9280BZ5075	76	02	89...................Volume 2 -438
INITIAL SPARES - C&E	0200BS9100	126	04	20...................Volume 3 -516
Indirect Fire Protection Family Of Systems	0173BZ0501	60	02	86...................Volume 2 -300
Information System Security Program-ISSP	0122TA0600	33	02	64...................Volume 2 -164
Information Systems	9200BB8650	36	02	73...................Volume 2 -194

UNCLASSIFIED

Army • Budget Estimates FY 2027 • Procurement

Line Item Title	Line Item Number	Line #	BA	BSA	Page
Installation Info Infrastructure Mod Program	9700BU0500	38	02	73...................Volume 2 -214
Integrated Family Of Test Equipment (IFTE)	0200MB4000	117	03	80...................Volume 3 -409
Integrated Personnel and Pay System-Army (IPPS-A)	9921B66701	81	02	89...................Volume 2 -459
Items Less Than $5.0M (Float/Rail)	9552ML5355	110	03	55...................Volume 3 -281
Items Less Than $5M (Eng Spt)	9530ML5301	103	03	25...................Volume 3 -123
JCSE Equipment (USRDECOM)	2930BB5777	18	02	12.....................Volume 2 -42
JOINT BATTLE COMMAND - PLATFORM (JBC-P)	0245W61990	66	02	86...................Volume 2 -383
JOINT EFFECTS TARGETING SYSTEM (JETS)	0254K32101	67	02	86...................Volume 2 -385
JOINT LIGHT TACTICAL VEHICLE FAMILY OF VEHICLES	5731D15610	5	01	10.....................Volume 1 -49
Life Cycle Software Support (LCSS)	9442BD3955	78	02	89...................Volume 2 -453
MOD OF IN-SVC EQUIP (INTEL SPT)	9912BZ9750	48	02	80...................Volume 2 -257
MOD of In-Svc Equipment (ENFIRE)	9971B99901	82	02	89...................Volume 2 -461
MULTI-DOMAIN INTELLIGENCE	0287BZ6100	32	02	36...................Volume 2 -160
Maneuver Support Vessel (MSV)	8211R01001	109	03	55...................Volume 3 -269
Mobile Maintenance Equipment Systems	0639G05301	106	03	45...................Volume 3 -189
Mobile Soldier Power	8827R80800	98	03	25...................Volume 3 -106
Modification Of In Svc Equip	8992DA0924	13	01	10...................Volume 1 -164
Modification Of In-Svc Equipment (OPA-3)	1110MA4500	121	03	90...................Volume 3 -463
Mortar Fire Control System	7500K99300	69	02	86...................Volume 2 -394
Mortar Fire Control Systems Modifications	7563AD9300	70	02	86...................Volume 2 -396

UNCLASSIFIED

Army • Budget Estimates FY 2027 • Procurement

Line Item Title	Line Item Number	Line #	BA	BSA	Page
Multi-Function Electronic Warfare (MFEW) Systems	8491B05000	51	02	83...................Volume 2 -269
Network Management Initialization and Services	9705BA9301	79	02	89...................Volume 2 -456
Night Vision Devices	0140KA3500	57	02	86...................Volume 2 -295
NonTactical Vehicles, Other	2450D30000	14	01	20...................Volume 1 -180
Personnel Recovery Support System (PRSS)	8822G01101	96	03	25...................Volume 3 -100
Physical Security Systems (OPA3)	0050MA0780	119	03	90...................Volume 3 -444
Production Base Support (OTH)	1220MA0450	122	03	90...................Volume 3 -492
Render Safe Sets kits Outfits	5913R63610	93	03	20.....................Volume 3 -74
Robotics and Applique Systems	4868W12002	92	03	20.....................Volume 3 -48
SATELLITE COMMUNICATIONS	2912B56000	19	02	18.....................Volume 2 -44
Sentinel Mods	0125WK5057	56	02	86...................Volume 2 -281
Small Tactical Optical Rifle Mounted MLRF	0155K35110	58	02	86...................Volume 2 -297
Special Equipment for Test and Evaluation	1573MA6820	124	03	90...................Volume 3 -503
Spectrum METSAT	2936B09800	20	02	18.....................Volume 2 -46
Surveillance Systems	0203H37700	63	02	86...................Volume 2 -331
Synthetic Training Environment (STE)	2079NA2000	115	03	70...................Volume 3 -380
TACTICAL NETWORK COMMUNICATION	1989B11200	15	02	12.......................Volume 2 -1
TERRESTRIAL LAYER SYSTEMS (TLS)	9546B97600	43	02	80...................Volume 2 -233
TITAN	9398K57300	42	02	80...................Volume 2 -230
TROJAN	9704BA0326	47	02	80...................Volume 2 -247

UNCLASSIFIED

Army • Budget Estimates FY 2027 • Procurement

Line Item Title	Line Item Number	Line #	BA	BSA	Page
TRUCK, DUMP, 20T (CCE)	5862D16001	6	01	10.....................Volume 1 -59
Tactical Bridge, Float-Ribbon	3542MA8890	90	03	15.....................Volume 3 -35
Tactical Wheeled Vehicle Protection Kits	8980D04003	12	01	10...................Volume 1 -162
Test Equipment Modernization (TEMOD)	0605G02510	118	03	80...................Volume 3 -424
Training Devices, Nonsystem	2062NA0100	114	03	70...................Volume 3 -334
Unified Command Suite	8563B58601	27	02	32...................Volume 2 -118

UNCLASSIFIED

Army • Budget Estimates FY 2027 • Procurement

Line Item Table of Contents (by Appropriation then Line Number)

Appropriation 2035A: Other Procurement, Army

Line # BA BSA Line Item Number Line Item Title Page

UNCLASSIFIED

Army • Budget Estimates FY 2027 • Procurement

Appropriation 2035A: Other Procurement, Army
Line #	BA	BSA	Line Item Number	Line Item Title	Page

UNCLASSIFIED

Army • Budget Estimates FY 2027 • Procurement

Appropriation 2035A: Other Procurement, Army
Line #	BA	BSA	Line Item Number	Line Item Title	Page

Appropriation 2035A: Other Procurement, Army

Line # BA BSA Line Item Number Line Item Title Page

126 04 20 0200BS9100 INITIAL SPARES -C&E....................................................................................................................Volume 3 -516

UNCLASSIFIED

UNCLASSIFIED
Army • Budget Estimates FY 2027 • Procurement
Line Item Table of Contents (Alphabetically by Line Item Title)
Line Item Title	Line Item Number	Line #	BA	BSA	Page
Army Watercraft Esp	3569M11101	108	03	55...................Volume 3 -257
BUILDING, PRE-FAB, RELOCATABLE	1500MA9160	123	03	90...................Volume 3 -498
Base Defense Systems (BDS)	2300M90101	88	03	10.......................Volume 3 -1
Base Level Common Equipment	0312MB7000	120	03	90...................Volume 3 -459
CBRN Defense	4516M01001	89	03	10.......................Volume 3 -3
CLOSED ACCOUNT ADJUSTMENTS	9900MA9999	125	03	90...................Volume 3 -515
CONSTRUCTION EQUIPMENT	0387R02700	107	03	50...................Volume 3 -231
Cargo Aerial Del & Personnel Parachute Systems	9140MA7804	101	03	25...................Volume 3 -112
Combat Support Medical	7500MN1000	105	03	40...................Volume 3 -175
Combat Training Centers Support	1780MA6600	113	03	70...................Volume 3 -320
Distribution Systems, Petroleum & Water	4700MA6000	104	03	30...................Volume 3 -125
Family Of Engr Combat and Construction Sets	9462R70001	102	03	25...................Volume 3 -120
Family Of Forklifts	5558G41001	112	03	65...................Volume 3 -314
Family of Boats and Motors	8500R12001	94	03	20.....................Volume 3 -83
Field Feeding Equipment	9120M65800	100	03	25...................Volume 3 -110
Force Provider	8860M80200	99	03	25...................Volume 3 -108
Gaming Technology In Support of Army Training	6860NA0176	116	03	70...................Volume 3 -407

UNCLASSIFIED

Army • Budget Estimates FY 2027 • Procurement

Line Item Title	Line Item Number	Line #	BA	BSA	Page
Generators And Associated Equip	0426MA9800	111	03	60...................Volume 3 -286
Ground Soldier System	8825R80501	97	03	25...................Volume 3 -101
Handheld Standoff Minefield Detection Sys-HSTAMIDS	2876R68200	91	03	20.....................Volume 3 -47
Heaters and ECU's	0100MF9000	95	03	25.....................Volume 3 -94
INITIAL SPARES - C&E	0200BS9100	126	04	20...................Volume 3 -516
Integrated Family Of Test Equipment (IFTE)	0200MB4000	117	03	80...................Volume 3 -409
Items Less Than $5.0M (Float/Rail)	9552ML5355	110	03	55...................Volume 3 -281
Items Less Than $5M (Eng Spt)	9530ML5301	103	03	25...................Volume 3 -123
Maneuver Support Vessel (MSV)	8211R01001	109	03	55...................Volume 3 -269
Mobile Maintenance Equipment Systems	0639G05301	106	03	45...................Volume 3 -189
Mobile Soldier Power	8827R80800	98	03	25...................Volume 3 -106
Modification Of In-Svc Equipment (OPA-3)	1110MA4500	121	03	90...................Volume 3 -463
Personnel Recovery Support System (PRSS)	8822G01101	96	03	25...................Volume 3 -100
Physical Security Systems (OPA3)	0050MA0780	119	03	90...................Volume 3 -444
Production Base Support (OTH)	1220MA0450	122	03	90...................Volume 3 -492
Render Safe Sets kits Outfits	5913R63610	93	03	20.....................Volume 3 -74
Robotics and Applique Systems	4868W12002	92	03	20.....................Volume 3 -48
Special Equipment for Test and Evaluation	1573MA6820	124	03	90...................Volume 3 -503
Synthetic Training Environment (STE)	2079NA2000	115	03	70...................Volume 3 -380
Tactical Bridge, Float-Ribbon	3542MA8890	90	03	15.....................Volume 3 -35

UNCLASSIFIED

Army • Budget Estimates FY 2027 • Procurement

Line Item Title	Line Item Number	Line #	BA	BSA	Page
Test Equipment Modernization (TEMOD)	0605G02510	118	03	80...................Volume 3 -424
Training Devices, Nonsystem	2062NA0100	114	03	70...................Volume 3 -334

UNCLASSIFIED

Army • Budget Estimates FY 2027 • Procurement Exhibit P-1M, Procurement Programs - Modification Summary (Listing by Model)

Lookup Matrix by Model

Model:

P-3a Individual ModificationsModification NumberModification TitleApplies to Multiple ModelsMA4501MODIFICATION KITSNoMA4502INSTALLATION OF MODIFICATIONSNo

UNCLASSIFIED Exhibit P-1M, Procurement Programs - Modification Summary Page 1 of 1

UNCLASSIFIED

Army • Budget Estimates FY 2027 • Procurement Exhibit P-1M, Procurement Programs - Modification Summary (Funding for Modifications)

Funding ($ M)

FY 2027

P-3a Modification Title

PYS

FY 2025

FY 2026

FY 2028

FY 2029

FY 2030

FY 2031

Base

OOC

Total

Exhibit P-3a
MODIFICATION KITS	1,188.827	44.611	38.017	35.870	-	35.870	37.102	42.413	70.585	85.128
INSTALLATION OF MODIFICATIONS	294.656	2.172	5.435	5.488	-	5.488	5.476	5.529	5.524	5.579
Totals (Total Obligation Authority)

Total Obligation Authority

1,483.483

46.783

43.452

41.358

0.000

41.358

42.578

47.942

76.109

UNCLASSIFIED Exhibit P-1M, Procurement Programs - Modification Summary Page 1 of 1

UNCLASSIFIED

Description:

Base Defense Systems (BDS) includes Non-Intrusive Inspection System (NIIS) (M90108), Ground-Based Operational Surveillance System (Expeditionary) (G-BOSS(E)) (M90212), and Security Surveillance System (SSS) (M90220) [formerly known as Tactical Security System (TSS)].

Non-Intrusive Inspection System (NIIS) (M90108) is a family of systems that inspects for the presence of explosives, weapons and other contraband in vehicles, cargo containers and personnel from a distance providing stand-off ballistic and blast protection. All systems are either mobile or fully re-locatable. It is a force multiplier that maximizes protection of personnel, equipment and installations while minimizing manpower requirements. NIIS provides the capability to non-intrusively inspect vehicles, cargo containers, baggage and personnel for the presence of explosives, weapons or other contraband which can kill or injure Soldiers and destroy critical warfighting materiel. NIIS supports the urgent need for Counter-Improvised Explosive Device equipment to support military operations.

Ground-Based Operational Surveillance System (Expeditionary) (G-BOSS(E)) (M90212) will provide improved persistent surveillance capabilities, network integration and force protection capabilities utilizing advanced sensor configurations. G-BOSS(E) provides enhanced surveillance and observation in expeditionary environments utilizing modular trailer-based sensor configurations; Medium variant (mid-sensor height) for small to medium size bases, and Heavy variant (high-level sensor height) for large contingency base camps. G-BOSS(E) will operate in a stand-alone mode or as part of an integrated network utilizing government-owned software, be easily operated and maintained, and be rugged enough to support employment in expeditionary operations worldwide. G-BOSS(E) achieved First Unit Equipped (FUE) in 2nd Quarter / FY 2025 and is currently supporting Joint Task Force - Southern Border (JTF-SB) with 12 systems. An additional 14 systems are planned to be fielded in support of JTF-SB in 2nd Quarter / FY 2026. The program is approved for Transition to Sustainment (T2S) in FY 2028.

Security Surveillance System (SSS) (M90220) [formerly known as Tactical Security System (TSS)] provides a modular, scalable, lightweight, rapidly deployable, ground based security and surveillance Family of Systems designed for hasty emplacement to support short and long term security, surveillance and detection missions. The system will be tailorable to support various missions including internment/resettlement operations; perimeter security; internal security within base camps or installations; and external security outside the perimeter. SSS will be employed at fixed, semi-fixed or expeditionary sites providing all weather imaging during daylight/twilight and during periods of limited visibility regardless of environmental conditions to enhance the Commander's situational awareness and increase Soldier survivability. SSS is designed to be employed as a standalone force protection system, in a layered effort or integrated with additional force protection systems including motion, acoustic, seismic, surface and subterranean detection technologies. SSS will address four of the five base camp core protection/security capabilities identified in the IBD Concept of Operations including perimeter security, entry control, persistent surveillance and warning and alerting. SSS can be employed in support of contingency, short-notice, early-entry operations in a variety of weather and terrain from open desert to complex urban environments. SSS will assist in countering individuals and provide clandestine observation of detainees, individuals, either on foot or in vehicles from intruding into areas designated for security purposes. SSS will allow the Commander to

LI 2300M90101 - Base Defense Systems (BDS) UNCLASSIFIED Army Page 1 of 2 P-1 Line #88

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detect and observe enemy or adversarial forces from a distance prior to entering the base area of operations. This advanced warning will allow the Commander to better deploy forces in a more effective manner to mitigate threat.

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.

LI 2300M90101 - Base Defense Systems (BDS)UNCLASSIFIEDArmyPage 2 of 2P-1 Line #88Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 10:Chemical Defensive EquipmentP-1 Line Item Number / Title:2300M90101 / Base Defense Systems (BDS)ID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	-	-	-	-	-	-	-	-	-
Total Obligation Authority	5.431	0.143	0.143	-	0.143	0.144	0.144	0.143	0.144
ANG	Quantity	3	-	-	-	-	-	-	-	-
Total Obligation Authority	8.319	-	-	-	-	-	-	-	-
AR	Quantity	6	-	-	-	-	-	-	-	-
Total Obligation Authority	19.129	-	-	-	-	-	-	-	-
Total: Secondary Distribution	Quantity	9	-	-	-	-	-	-	-	-
Total Obligation Authority	32.879	0.143	0.143	-	0.143	0.144	0.144	0.143	0.144

Justification:

FY 2027 procurement dollars in the amount of $0.143 million supports the following:

FY 2027 M90108 / Non-Intrusive Inspection System (NIIS) - procurement dollars of $0.143 million provides for the procurement of replacement parts required to return damaged equipment to full operational capability or replace lost equipment. In support of force protection operations, NIIS systems were damaged and components lost. This included a damaged T25 vehicle scanner boom-arm ($0.118 million) and other ancillary equipment requiring replacement ($0.025 million).

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.

UNCLASSIFIED

Description:

Funds acquisition of critically required Chemical Biological Radiological equipment needed to support Army mission requirements for six Programs of Record: Chemically Protected Deployable Medical System (CP DEPMEDS) (M01006), Radiological Detection System (RDS) (M01280), NBCRV SSU (M02241), Joint Personal Dosimeter-Individual (JPD-I) (W43487), and Man-Portable Radiological Detection System (MRDS) (W56532).

The Chemically Protected Deployable Medical System (CP DEPMEDS) (M01006) program procures a combination of four hospital configurations Line Item Numbers (LINS) that integrate and provide chemical and biological protection to designated US Army role III field hospitals. The Army Acquisition Objective (AAO) for CP DEPMEDS is 23 systems.

The Radiological Detection System (RDS) (M01280) will replace the current Radiation Detection, Indication, and Computation (RADIAC) systems used by the Joint Services and will consolidate the capabilities into one joint solution. RDS consists of a handheld base unit with beta/gamma detection capability and six probes. RDS incorporates geolocation data- Global Positioning System interface capability, Network Ready data and lessons learned from Operation TOMODACHI which includes common measurements, common equipment, and adequate sensitivity. RDS benefits the warfighter by providing a common Joint capability to detect, identify, and compute total exposure to multiple radiation types, and reduces the acquisition as well as sustainment costs across the Joint Services by taking advantage of economies of scale. The Army Acquisition Objective (AAO) for RDS is 43,843.

Nuclear Biological Chemical Reconnaissance Vehicle Sensor Suite Upgrade (NBCRV SSU) (M02241) will modernize Chemical, Biological, Radiological and Nuclear (CBRN) components of the current Stryker NBCRV Sensor Suite to increase maintainability, reliability, maneuverability of the force, and standoff distance from the threats. NBCRV SSU enhances CBRN standoff capabilities and integrates onto robotic platforms for human machine integration (HMI), optimizing the Stryker NBCRV maneuver formations ability to conduct mounted CBRN reconnaissance and surveillance. NBCRV SSU benefits the warfighter with increased standoff capabilities and reliability, reducing risk to force and mission; and by providing decision quality data to answer the Commander's priority intelligence requirements to facilitate risk-based decisions, ensuring freedom of action and maintaining maneuver momentum in large scale combat operations. The Army Acquisition Objective (AAO) for NBCRV SSU is 304.

The Joint Personal Dosimeter-Individual (JPD-I) (W43487) is intended to replace Department of War's legacy dosimeters (the Navy's IM-270 and the Army's PDR-75 Series Systems). JPD-I will provide a sensor to record and retrieve a Service member's radiation exposure from occupational to tactical levels. JPD-I benefits the warfighter by supporting radiological defense missions, including the ability to detect and track the accumulated total dose an individual receives from ionizing radiation. The Army Acquisition Objective (AAO) for JPD-I is 797,500.

LI 4516M01001 - CBRN Defense UNCLASSIFIED Army Page 1 of 32 P-1 Line #89

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The Man-portable Radiological Detection System (MRDS) (W56532) provides increased Radiological Nuclear (RN) detection, localization, and presumptive and field-confirmatory identification of Special Nuclear Material capabilities that are networked to provide a near real-time situational awareness at the tactical level. The system will support Countering Weapons of Mass Destruction Interdiction and Elimination operations, specifically RN Sensitive Site Assessments and Sensitive Site Exploitations. MRDS benefits the warfighter by providing increased RN capabilities in an uncertain and rapidly changing mission space in which RN dangers increase in both scope, variety if RN weapons, and scale due to the behavior of multiple networks of actors who seek, possess and proliferate RN materials. The Army Acquisition Objective (AAO) for MRDS is 239.

LI 4516M01001 - CBRN DefenseUNCLASSIFIEDArmyPage 2 of 32P-1 Line #89Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 10:Chemical Defensive EquipmentP-1 Line Item Number / Title:4516M01001 / CBRN DefenseID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	141	1,121	1,578	-	1,578	1,746	2,389	2,463	3,168
Total Obligation Authority	47.403	59.035	53.942	-	53.942	72.326	82.240	80.811	81.630
ANG	Quantity	3,546	6,975	8,515	-	8,515	9,506	7,516	7,516	7,516
Total Obligation Authority	5.388	8.335	9.761	-	9.761	11.465	10.733	10.724	10.194
AR	Quantity	1,092	1,532	2	-	2	2	2	2	3
Total Obligation Authority	4.617	2.369	1.317	-	1.317	1.364	1.377	1.375	2.024
Total: Secondary Distribution	Quantity	4,779	9,628	10,095	-	10,095	11,254	9,907	9,981	10,687
Total Obligation Authority	57.408	69.739	65.020	-	65.020	85.155	94.350	92.910	93.848

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 10:Chemical Defensive EquipmentP-1 Line Item Number / Title:4516M01001 / CBRN DefenseID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / 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-5M01006 / COLLECTIVE PROTECTION (CP)P-5a, P-21B1 / 92.9241 / 9.9682 / 15.6452 / 22.276 -/ -2 / 22.276P-5M01280 / Radiological Detection SystemP-5a, P-21A683 / 80.349301 / 13.6031,024 / 9.0721,565 / 12.166 -/ -1,565 / 12.166P-5M02241 / NBCRV SSUP-5aB21 / 46.75617 / 24.47784 / 33.09110 / 18.250 -/ -10 / 18.250P-5W43487 / Joint Personal Dosimeter-Individual (JPD-I)P-5a10,914 / 10.0614,452 / 3.4658,510 / 6.0478,510 / 6.368 -/ -8,510 / 6.368P-5W56532 / Man-Portable Radiological Detection System (MRDS)P-5aA16 / 18.4408 / 5.8958 / 5.8848 / 5.960 -/ -8 / 5.960P-40Total Gross/Weapon System Cost11,635 / 248.5304,779 / 57.4089,628 / 69.73910,095 / 65.020 -/ -10,095 / 65.020*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 2027 base procurement dollars of $65.020 million support the following: Collective Protection (M01006): FY 2027 base procurement dollars of $22.276 million supports the procurement of Line Item Numbers (LINS) that support the 32-bed Hospital Unit Base, the 24-bed Surgical Augment, the 32-bed Medical

Augment, and the 60-bed Intensive Care Ward Chemically Protected Deployable Medical Systems (CP DEPMEDS) configuration. These CP DEPMEDS sets will be configured to match the new force design

update configuration of Army field hospitals. P-40 Resource Summary quantities identify the number of complete systems; P-5 Cost Elements quantities identify LINS that makeup the complete 240-bed system.

Radiological Detection System (RDS) (M01280) FY 2027 base procurement dollars of $12.166 million will support the procurement and fielding of 1,565 configuration one RDS's as the first Joint solution to provide the Warfighter with the net-ready capability to measure alpha, beta, gamma, neutron, and low energy x-rays. RDS incorporates geolocation data- Global Positioning System (GPS) interface capability, Network Ready (NetReady) data and lessons learned from Operation TOMODACHI which includes common measurements, common equipment, and adequate sensitivity. In addition to procurement of systems, FY 2027 includes funding calibration equipment to support the RDS.

Unit pricing of Configurations varies by fiscal year based on quantities of systems being procured across the Joint Services, not only the Army.

Nuclear Biological Chemical Reconnaissance Vehicle Sensor Suite Upgrade (NBCRV SSU) (M02241)

FY 2027 base procurement dollars in the amount of $18.250 million supports the procurement of 10 Unmanned Aerial System (UAS) Chemical, Biological, Radiological, Nuclear (CBRN) Kits and associated

engineering and logistics costs to support production and fielding. P-40 quantities in prior years and FY 2025 are incorrect; please see P-5 for correct quantities. Joint Personal Dosimeter Individual (JPD-I) (W43487): FY 2027 base procurement dollars of $6.368 million supports the procurement of 8,510 Joint Personal Dosimeter Individual (JPD-I) sensors to provide a component to passively record and retrieve a Service

member's radiation exposure, as well as associated logistics, systems engineering, and fielding support. P-40 quantities in FY 2025 are incorrect; please see P-5 for correct quantities.

LI 4516M01001 - CBRN Defense UNCLASSIFIED Army Page 3 of 32 P-1 Line #89

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

Man-portable Radiological Detection Systems (MRDS) (W56532):

FY 2027 base procurement dollars in the amount of $5.960 million supports the procurement and fielding of eight (configuration one) MRDS systems. MRDS provides increased dismounted Radiological Nuclear (RN) detection, localization, and presumptive and field-confirmatory identification of Special Nuclear Materiel (SNM) capabilities. The MRDS will be networked to provide a near real-time situational awareness at the tactical level.

LI 4516M01001 - CBRN DefenseUNCLASSIFIEDArmyPage 4 of 32P-1 Line #89Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 10:Chemical Defensive EquipmentP-1 Line Item Number / Title:4516M01001 / CBRN DefenseID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 10	P-1 Line Item Number / Title: 4516M01001 / CBRN Defense		Item Number / Title [DODIC]: M01006 / COLLECTIVE PROTECTION (CP)
ID Code (A=Service Ready, B=Not Service Ready) : B	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	1	1	2	2	-	2
Gross/Weapon System Cost ($ in Millions)	92.924	9.968	15.645	22.276	-	22.276
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	92.924	9.968	15.645	22.276	-	22.276
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	92.924	9.968	15.645	22.276	-	22.276
(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)	92,924.000	9,968.000	7,822.500	11,138.000	-	11,138.000

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
CP DEPMEDS 32-Bed Hospital Unit Base(†)	19,344.000	1		19.344	1,912.000	1	1.912	1,969.667	3	5.909	2,544.000	3		7.632	-	-	-	2,544.000	3		7.632
CP DEPMEDS 24-Bed Surgical Augment(†)	-	-		-	1,514.000	1	1.514	1,560.000	1	1.560	2,009.000	2		4.018	-	-	-	2,009.000	2		4.018
CP DEPMEDS 32-Bed Medical Augment(†)	-	-		-	-	-	-	1,297.333	3	3.892	1,670.000	1		1.670	-	-	-	1,670.000	1		1.670
CP DEPMEDS 60-Bed Intensive Care Ward(†)	-	-		-	-	-	-	623.000	2	1.246	803.000	2		1.606	-	-	-	803.000	2		1.606
Subtotal: Recurring Cost	-	-		19.344	-	-	3.426	-	-	12.607	-	-		14.926	-	-	-	-	-		14.926
Non Recurring Cost
Accounting Adjustment	-	-		66.986	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
CBPS System Controllers	-	-		-	4,600.000	1	4.600	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Non Recurring Cost	-	-		66.986	-	-	4.600	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Flyaway Cost	-	-		86.330	-	-	8.026	-	-	12.607	-	-		14.926	-	-	-	-	-		14.926
Hardware Cost Recurring Cost

CP DEPMEDS Set

0.459

0.750

2.519

Assembly

LI 4516M01001 - CBRN Defense UNCLASSIFIED Army Page 5 of 32 P-1 Line #89

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Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 10	P-1 Line Item Number / Title: 4516M01001 / CBRN Defense	Item Number / Title [DODIC]: M01006 / COLLECTIVE PROTECTION (CP)
ID Code (A=Service Ready, B=Not Service Ready) : B		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Subtotal: Recurring Cost	-	-		-	-	-	0.459	-	-	0.750	-	-		2.519	-	-	-	-	-		2.519
Subtotal: Hardware Cost	-	-		-	-	-	0.459	-	-	0.750	-	-		2.519	-	-	-	-	-		2.519
Logistics Cost
Recurring Cost
Logistics/IPT Support	-	-		0.271	-	-	0.445	-	-	0.876	-	-		1.780	-	-	-	-	-		1.780
Subtotal: Recurring Cost	-	-		0.271	-	-	0.445	-	-	0.876	-	-		1.780	-	-	-	-	-		1.780
Subtotal: Logistics Cost	-	-		0.271	-	-	0.445	-	-	0.876	-	-		1.780	-	-	-	-	-		1.780
Support - Program Management Cost
Government Management	-	-		2.031	-	-	0.212	-	-	0.218	-	-		0.478	-	-	-	-	-		0.478
Contractor Management	-	-		1.910	-	-	0.263	-	-	0.588	-	-		1.080	-	-	-	-	-		1.080
Subtotal: Support - Program Management Cost	-	-		3.941	-	-	0.475	-	-	0.806	-	-		1.558	-	-	-	-	-		1.558
Support - Staging and Transportation Cost
Staging and Transportation	-	-		1.969	-	-	0.170	-	-	0.200	-	-		0.320	-	-	-	-	-		0.320
Subtotal: Support - Staging and Transportation Cost	-	-		1.969	-	-	0.170	-	-	0.200	-	-		0.320	-	-	-	-	-		0.320
Support - System Engineering Cost
System Engineering	-	-		0.413	-	-	0.393	-	-	0.406	-	-		1.173	-	-	-	-	-		1.173
Subtotal: Support - System Engineering Cost	-	-		0.413	-	-	0.393	-	-	0.406	-	-		1.173	-	-	-	-	-		1.173
Gross/Weapon System Cost	92,924.000	1		92.924	9,968.000	1	9.968	7,822.500	2	15.645	11,138.000	2		22.276	-	-	-	11,138.000	2		22.276

Remarks:

FY 2027 funds will procure three 32-bed Hospital Unit Base, two 24-bed Surgical Augment, one 32-bed Medical Augment, and two 60-bed Intensive Care Ward CP DEPMEDS sets.

The CP DEPMEDS program procures a combination of four hospital configurations Line Item Numbers (LINS) that integrate and provide chemical and biological protection to designated US Army role III field hospitals. All the hospital unit and augment systems are multi-component procurements. The unit cost increases are due to individual component cost increases across the board (due to inflation/tariffs/etc.)

FY 2027		FY 2027		FY 2027
Secondary Distribution	FY 2025		FY 2026		Base		OOC		Total
Army	Quantity		1		2		2		-		2

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UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 10	P-1 Line Item Number / Title: 4516M01001 / CBRN Defense		Item Number / Title [DODIC]: M01006 / COLLECTIVE PROTECTION (CP)
ID Code (A=Service Ready, B=Not Service Ready) : B		MDAP/MAIS Code:
Secondary Distribution		FY 2025	FY 2026	FY 2027 Base		FY 2027 OOC	FY 2027 Total
	Total Obligation Authority		9.968	15.645		22.276	-	22.276
Total: Secondary Distribution	Quantity		1	2		2	-	2
Total Obligation Authority		9.968	15.645		22.276	-	22.276

(†) indicates the presence of a P-5a

LI 4516M01001 - CBRN Defense UNCLASSIFIED Army Page 7 of 32 P-1 Line #89

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army				Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 10	P-1 Line Item Number / Title: 4516M01001 / CBRN Defense				Item Number / Title [DODIC]: M01006 / COLLECTIVE PROTECTION (CP)
Cost Elements	O O C	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
CP DEPMEDS 32-Bed Hospital Unit Base(†)		2025	Defense Logistics Agency (DLA) / Philadelphia, PA	MIPR	N/A	Jan 2025	Feb 2026	1	1,912.000	Y
CP DEPMEDS 32-Bed Hospital Unit Base(†)		2026	Defense Logistics Agency (DLA) / Philadelphia, PA	MIPR	N/A	Feb 2026	Mar 2027	3	1,969.667	Y
CP DEPMEDS 32-Bed Hospital Unit Base(†)		2027	Defense Logistics Agency (DLA) / Philadelphia, PA	MIPR	N/A	Feb 2027	Jul 2027	3	2,544.000	Y
CP DEPMEDS 24-Bed Surgical Augment		2025	Defense Logistics Agency (DLA) / Philadelphia, PA	MIPR	N/A	Sep 2025	Apr 2026	1	1,514.000	Y
CP DEPMEDS 24-Bed Surgical Augment		2026	Defense Logistics Agency (DLA) / Philadelphia, PA	MIPR	N/A	Jan 2026	Dec 2026	1	1,560.000	Y
CP DEPMEDS 24-Bed Surgical Augment		2027	Defense Logistics Agency (DLA) / Philadelphia, PA	MIPR	N/A	Feb 2027	Jul 2027	2	2,009.000	Y
CP DEPMEDS 32-Bed Medical Augment		2026	Defense Logistics Agency (DLA) / Philadelphia, PA	MIPR	N/A	Jan 2026	Dec 2026	3	1,297.333	Y
CP DEPMEDS 32-Bed Medical Augment		2027	Defense Logistics Agency (DLA) / Philadelphia, PA	MIPR	N/A	Feb 2027	Jul 2027	1	1,670.000	Y
CP DEPMEDS 60-Bed Intensive Care Ward		2026	Defense Logistics Agency (DLA) / Philadelphia, PA	MIPR	N/A	Jan 2026	Dec 2026	2	623.000	Y
CP DEPMEDS 60-Bed Intensive Care Ward		2027	Defense Logistics Agency (DLA) / Philadelphia, PA	MIPR	N/A	Feb 2027	Jul 2027	2	803.000	Y

(†) indicates the presence of a P-21

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UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army									Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 10			P-1 Line Item Number / Title: 4516M01001 / CBRN Defense							Item Number / Title [DODIC]: M01006 / COLLECTIVE PROTECTION (CP)
Cost Elements (Units in Each)			Fiscal Year 2025						Fiscal Year 2026	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2024	BAL DUE AS OF 1 OCT				Calendar Year 2025						Calendar Year 2026
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
CP DEPMEDS 32-Bed Hospital Unit Base
Prior Years Deliveries: 1
	1	2025	ARMY	1	0	1		A -		-	-	-	-	-	-	-	-	-	-	-	-	1		0
	1	2026	ARMY	3	0	3									A -	-	-	-	-	-	-	-	3
	1	2027	ARMY	3	0	3										3
	O N D J C O E A T V C N	F E B	M A M J J A A P A U U U R R Y N L G	S E P	O C T	N O V	D E C	J A N	F M A M J J A S E A P A U U U E B R R Y N L G P

LI 4516M01001 - CBRN Defense UNCLASSIFIED Army Page 9 of 32 P-1 Line #89

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 10P-1 Line Item Number / Title:4516M01001 / CBRN DefenseItem Number / Title [DODIC]:M01006 / COLLECTIVE PROTECTION(CP)Cost Elements(Units in Each)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECP DEPMEDS 32-Bed Hospital Unit BasePrior Years Deliveries: 112025ARMY110012026ARMY303 -----3012027ARMY303A -----30OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 4516M01001 - CBRN Defense UNCLASSIFIED Army Page 10 of 32 P-1 Line #89

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 10	P-1 Line Item Number / Title: 4516M01001 / CBRN Defense		Item Number / Title [DODIC]: M01006 / COLLECTIVE PROTECTION (CP)
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Month)		Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial		Reorder
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	Defense Logistics Agency (DLA) - Philadelphia, PA	1	5	5	0	4	13	17	0	4	13	17

"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).

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UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 10	P-1 Line Item Number / Title: 4516M01001 / CBRN Defense		Item Number / Title [DODIC]: M01280 / Radiological Detection System
ID Code (A=Service Ready, B=Not Service Ready) : A	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	683	301	1,024	1,565	-	1,565
Gross/Weapon System Cost ($ in Millions)	80.349	13.603	9.072	12.166	-	12.166
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	80.349	13.603	9.072	12.166	-	12.166
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	80.349	13.603	9.072	12.166	-	12.166
(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)	117.641	45.193	8.859	7.774	-	7.774

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Prior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalCost ElementsUnit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Flyaway CostRecurring CostRadiological DetectionSystem HardwareConfig 1(†)1.6341,5492.531 ---4.5101,0244.6184.3261,5656.770 ---4.3261,5656.770Radiological DetectionSystem HardwareConfig 2(†)27.33788424.16634.84730110.489 ------------Radiological DetectionSystem HardwareConfig 3(†)22.52589720.205 ---------------Radiological DetectionSystem Warranty --4.150 ---------------Prior YR EngineeringProduction --3.062 ---------------Subtotal: Recurring Cost --54.114 --10.489 --4.618 --6.770 -----6.770Subtotal: Flyaway Cost --54.114 --10.489 --4.618 --6.770 -----6.770Software CostRecurring CostSoftware SystemsEngineering --0.184 -----0.339 --0.175 -----0.175Subtotal: Recurring Cost --0.184 -----0.339 --0.175 -----0.175Subtotal: Software Cost --0.184 -----0.339 --0.175 -----0.175Package Fielding Cost

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UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 10	P-1 Line Item Number / Title: 4516M01001 / CBRN Defense	Item Number / Title [DODIC]: M01280 / Radiological Detection System
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Recurring Cost
Prior YR Fielding Logistics Support JPDI	-	-		1.233	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Fielding Cost RDS	-	-		2.189	-	-	0.148	-	-	0.553	-	-		0.650	-	-	-	-	-		0.650
Subtotal: Recurring Cost	-	-		3.422	-	-	0.148	-	-	0.553	-	-		0.650	-	-	-	-	-		0.650
Subtotal: Package Fielding Cost	-	-		3.422	-	-	0.148	-	-	0.553	-	-		0.650	-	-	-	-	-		0.650
Logistics Cost
Recurring Cost
Logistics Support RDS	-	-		3.054	-	-	0.484	-	-	1.056	-	-		1.300	-	-	-	-	-		1.300
Subtotal: Recurring Cost	-	-		3.054	-	-	0.484	-	-	1.056	-	-		1.300	-	-	-	-	-		1.300
Subtotal: Logistics Cost	-	-		3.054	-	-	0.484	-	-	1.056	-	-		1.300	-	-	-	-	-		1.300
Support - Production Engineering Cost
Production Engineering	-	-		2.939	-	-	1.156	-	-	1.000	-	-		1.146	-	-	-	-	-		1.146
Subtotal: Support Production Engineering Cost	-	-		2.939	-	-	1.156	-	-	1.000	-	-		1.146	-	-	-	-	-		1.146
Support - Program Management Cost
Government Management	-	-		12.451	-	-	1.326	-	-	0.839	-	-		1.125	-	-	-	-	-		1.125
Subtotal: Support - Program Management Cost	-	-		12.451	-	-	1.326	-	-	0.839	-	-		1.125	-	-	-	-	-		1.125
Support - Quality Assurance Cost
Quality Assurance	-	-		4.185	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Support - Quality Assurance Cost	-	-		4.185	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Support - Support Equipment Cost
Test and Measurement Equipment	-	-		-	-	-	-	-	-	0.667	-	-		1.000	-	-	-	-	-		1.000
Subtotal: Support - Support Equipment Cost	-	-		-	-	-	-	-	-	0.667	-	-		1.000	-	-	-	-	-		1.000
Gross/Weapon System Cost	117.641	683		80.349	45.193	301	13.603	8.859	1,024	9.072	7.774	1,565		12.166	-	-	-	7.774	1,565		12.166

Remarks:

Unit pricing of configurations varies by fiscal year based on quantities of systems being procured across the Joint Services, not only the Army.

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UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 10	P-1 Line Item Number / Title: 4516M01001 / CBRN Defense		Item Number / Title [DODIC]: M01280 / Radiological Detection System
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:
Secondary Distribution		FY 2025	FY 2026	FY 2027 Base		FY 2027 OOC	FY 2027 Total
Army	Quantity		115	1,024		1,565	-	1,565
Total Obligation Authority		7.063	9.072		12.166	-	12.166
ANG	Quantity		94	-		-	-	-
Total Obligation Authority		3.305	-		-	-	-
AR	Quantity		92	-		-	-	-
Total Obligation Authority		3.235	-		-	-	-
Total: Secondary Distribution	Quantity		301	1,024		1,565	-	1,565
Total Obligation Authority		13.603	9.072		12.166	-	12.166

(†) indicates the presence of a P-5a

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UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army				Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 10	P-1 Line Item Number / Title: 4516M01001 / CBRN Defense				Item Number / Title [DODIC]: M01280 / Radiological Detection System
Cost Elements	O O C	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
Radiological Detection System Hardware Config 1		2024	Visionary Products Inc. / Draper, UT	Option / FFP	ACC APG, MD	Jul 2024	Jul 2026	3	4.019	N
Radiological Detection System Hardware Config 1(†)		2026	Visionary Products Inc. / Draper, UT	TBD	TBD	Aug 2026	Aug 2028	1,024	4.510	N
Radiological Detection System Hardware Config 1(†)		2027	Visionary Products Inc. / Draper, UT	TBD	TBD	Sep 2027	Sep 2029	1,565	4.326	N
Radiological Detection System Hardware Config 2		2022	Visionary Products Inc. / Draper, UT	Option / FFP	ACC APG, MD	Sep 2022	Nov 2026	32	38.563	Y
Radiological Detection System Hardware Config 2		2023	Visionary Products Inc. / Draper, UT	Option / FFP	ACC APG, MD	Sep 2023	Feb 2027	228	32.912	Y
Radiological Detection System Hardware Config 2		2024	Visionary Products Inc. / Draper, UT	Option / FFP	ACC APG, MD	Jul 2024	Apr 2027	350	31.194	Y
Radiological Detection System Hardware Config 2		2025	Visionary Products Inc. / Draper, UT	Option / FFP	ACC APG, MD	Feb 2025	Jun 2027	301	34.847	N
Radiological Detection System Hardware Config 3		2023	Visionary Products Inc. / Draper, UT	Option / FFP	ACC APG, MD	Sep 2023	Feb 2027	102	40.304	Y

(†) indicates the presence of a P-21

Remarks:

Unit pricing of configurations varies by fiscal year based on quantities of systems being procured across the Joint Services, not only the Army. In addition to procurement of systems, FY 2026 and FY 2027 include funding calibration equipment to support the RDS.

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UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army										Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 10			P-1 Line Item Number / Title: 4516M01001 / CBRN Defense								Item Number / Title [DODIC]: M01280 / Radiological Detection System
Cost Elements (Units in Each)			Fiscal Year 2022							Fiscal Year 2023	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2021	BAL DUE AS OF 1 OCT				Calendar Year 2022							Calendar Year 2023
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
Radiological Detection System Hardware Config 1
Prior Years Deliveries: 1546
	1	2026	ARMY	1,024	0	1,024											1,024
	1	2027	ARMY	1,565	0	1,565											1,565
	O N D J C O E A T V C N	F E B	M A M J J A A P A U U U R R Y N L G	S E P	O C T	N O V	D E C	J A N	F E B	M A M J J A S A P A U U U E R R Y N L G P

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UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army										Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 10			P-1 Line Item Number / Title: 4516M01001 / CBRN Defense								Item Number / Title [DODIC]: M01280 / Radiological Detection System
Cost Elements (Units in Each)			Fiscal Year 2024							Fiscal Year 2025	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2023	BAL DUE AS OF 1 OCT				Calendar Year 2024							Calendar Year 2025
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
Radiological Detection System Hardware Config 1
Prior Years Deliveries: 1546
	1	2026	ARMY	1,024	0	1,024											1,024
	1	2027	ARMY	1,565	0	1,565											1,565
	O N D J C O E A T V C N	F E B	M A M J J A A P A U U U R R Y N L G	S E P	O C T	N O V	D E C	J A N	F E B	M A M J J A S A P A U U U E R R Y N L G P

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UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army										Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 10			P-1 Line Item Number / Title: 4516M01001 / CBRN Defense								Item Number / Title [DODIC]: M01280 / Radiological Detection System
Cost Elements (Units in Each)			Fiscal Year 2026							Fiscal Year 2027	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2025	BAL DUE AS OF 1 OCT				Calendar Year 2026							Calendar Year 2027
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
Radiological Detection System Hardware Config 1
Prior Years Deliveries: 1546
	1	2026	ARMY	1,024	0	1,024				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	1,024
	1	2027	ARMY	1,565	0	1,565											A -	1,565
	O N D J C O E A T V C N	F E B	M A M J J A A P A U U U R R Y N L G	S E P	O C T	N O V	D E C	J A N	F E B	M A M J J A A P A U U U R R Y N L G	S E P

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UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army										Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 10			P-1 Line Item Number / Title: 4516M01001 / CBRN Defense								Item Number / Title [DODIC]: M01280 / Radiological Detection System
Cost Elements (Units in Each)			Fiscal Year 2028							Fiscal Year 2029	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2027	BAL DUE AS OF 1 OCT				Calendar Year 2028							Calendar Year 2029
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
Radiological Detection System Hardware Config 1
Prior Years Deliveries: 1546
	1	2026	ARMY	1,024	0	1,024	-	-	-	-		-	-	-	-	-	-	1,000	-	24						0
	1	2027	ARMY	1,565	0	1,565	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,000	565
	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

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UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 10P-1 Line Item Number / Title:4516M01001 / CBRN DefenseItem Number / Title [DODIC]:M01280 / Radiological Detection SystemCost Elements(Units in Each)Fiscal Year 2030Fiscal Year 2031Calendar Year 2030Calendar Year 2031OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2029BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCERadiological Detection System Hardware Config 1Prior Years Deliveries: 154612026ARMY1,0241,0240012027ARMY1,5651,0005655650OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 4516M01001 - CBRN Defense UNCLASSIFIED Army Page 20 of 32 P-1 Line #89

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 10	P-1 Line Item Number / Title: 4516M01001 / CBRN Defense		Item Number / Title [DODIC]: M01280 / Radiological Detection System
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Month)		Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial		Reorder
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	Visionary Products Inc. Draper, UT	100	500	1,000	3	3	12	15	2	12	12	24

LI 4516M01001 - CBRN Defense UNCLASSIFIED Army Page 21 of 32 P-1 Line #89

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 10	P-1 Line Item Number / Title: 4516M01001 / CBRN Defense		Item Number / Title [DODIC]: M02241 / NBCRV SSU
ID Code (A=Service Ready, B=Not Service Ready) : B	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	21	17	84	10	-	10
Gross/Weapon System Cost ($ in Millions)	46.756	24.477	33.091	18.250	-	18.250
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	46.756	24.477	33.091	18.250	-	18.250
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	46.756	24.477	33.091	18.250	-	18.250
(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)	2,226.476	1,439.824	393.940	1,825.000	-	1,825.000

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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 Non Recurring Cost
CS2.1 Engineering Services Non-Recurring Production	-	-		0.348	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
CS2.1 Systems Engineering Program Management	-	-		1.236	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Non Recurring Cost	-	-		1.584	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Flyaway Cost	-	-		1.584	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Hardware Cost Recurring Cost
NBCRV SSU Hardware CS2.1 Systems(†)	-	-		-	5,132.000	3	15.396	-	-	-	-	-		-	-	-	-	-	-		-
NBCRV SSU Hardware CS2.2 Systems	2,566.000	6		15.396	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
CBRN UAS Kits (Single Kits)(†)	277.267	15		4.159	308.625	24	7.407	304.798	84	25.603	309.800	10		3.098	-	-	-	309.800	10		3.098
Subtotal: Recurring Cost	-	-		19.555	-	-	22.803	-	-	25.603	-	-		3.098	-	-	-	-	-		3.098
Non Recurring Cost

NBCRV SSU Refurb Hardware for CS2.1

7.384

-Systems

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UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 10	P-1 Line Item Number / Title: 4516M01001 / CBRN Defense	Item Number / Title [DODIC]: M02241 / NBCRV SSU
ID Code (A=Service Ready, B=Not Service Ready) : B		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Subtotal: Non Recurring Cost	-	-		7.384	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Hardware Cost	-	-		26.939	-	-	22.803	-	-	25.603	-	-		3.098	-	-	-	-	-		3.098
Logistics Cost
Recurring Cost
NBCRV SSU Logistics Costs	-	-		3.010	-	-	-	-	-	-	-	-		1.327	-	-	-	-	-		1.327
NBCRV SSU CS2.1 Interim Contract Support	-	-		-	-	-	-	-	-	2.977	-	-		8.516	-	-	-	-	-		8.516
Fielding Costs	-	-		1.224	-	-	-	-	-	1.448	-	-		0.647	-	-	-	-	-		0.647
Subtotal: Recurring Cost	-	-		4.234	-	-	-	-	-	4.425	-	-		10.490	-	-	-	-	-		10.490
Non Recurring Cost
NBCRV SSU Logistics/Non-Hardware Non-Recurring	-	-		3.877	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
NBCRV SSU Technical Manuals and Training	-	-		5.517	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Non Recurring Cost	-	-		9.394	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Logistics Cost	-	-		13.628	-	-	-	-	-	4.425	-	-		10.490	-	-	-	-	-		10.490
Support - Program Management Cost
Government Management	-	-		4.605	-	-	1.674	-	-	3.063	-	-		2.873	-	-	-	-	-		2.873
Contractor Management	-	-		-	-	-	-	-	-	-	-	-		1.789	-	-	-	-	-		1.789
Subtotal: Support - Program Management Cost	-	-		4.605	-	-	1.674	-	-	3.063	-	-		4.662	-	-	-	-	-		4.662
Gross/Weapon System Cost	2,226.476	21		46.756	1,439.824	17	24.477	393.940	84	33.091	1,825.000	10		18.250	-	-	-	1,825.000	10		18.250

Remarks:

FY 2027 Logistics Costs for Interim Contract Support and Logistics Support facilitates both management of NBCRV SSU CS2.1 systems and CBRN (Unmanned Aerial Systems) UAS Kits sustainment, and leveraging demand data from fielded systems to support the CBRN Reconnaissance Modular Mission Payload (CRMMP) program.

FY 2027 cost increase of CBRN UAS Kits is due to a lower quantity procured.

LI 4516M01001 - CBRN Defense UNCLASSIFIED Army Page 23 of 32 P-1 Line #89

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 10	P-1 Line Item Number / Title: 4516M01001 / CBRN Defense		Item Number / Title [DODIC]: M02241 / NBCRV SSU
ID Code (A=Service Ready, B=Not Service Ready) : B		MDAP/MAIS Code:
Secondary Distribution		FY 2025	FY 2026	FY 2027 Base		FY 2027 OOC	FY 2027 Total
Army	Quantity		17	84		10	-		10
Total Obligation Authority		24.477	33.091		18.250	-		18.250
Total: Secondary Distribution	Quantity		17	84		10	-		10
Total Obligation Authority		24.477	33.091		18.250	-		18.250

(†) indicates the presence of a P-5a

LI 4516M01001 - CBRN Defense UNCLASSIFIED Army Page 24 of 32 P-1 Line #89

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army				Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 10	P-1 Line Item Number / Title: 4516M01001 / CBRN Defense				Item Number / Title [DODIC]: M02241 / NBCRV SSU
Cost Elements	O O C	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
NBCRV SSU Hardware CS2.1 Systems		2025	Teledyne FLIR / Elkridge, MD	C / FFP	ACC-NJ	Mar 2025	Aug 2026	3	5,132.000	N
CBRN UAS Kits (Single Kits)		2025	Various / Multiple / Multiple Locations	C / FFP	ACC - Edgewood	Jul 2025	Aug 2026	24	308.625	N
CBRN UAS Kits (Single Kits)		2026	Various / Multiple / Multiple Locations	C / FFP	ACC-Edgewood	Apr 2026	Sep 2026	84	304.798	N
CBRN UAS Kits (Single Kits)		2027	Various / Multiple / Multiple Locations	C / FFP	ACC - Edgewood	Jan 2027	Jul 2027	10	309.800	N

LI 4516M01001 - CBRN Defense UNCLASSIFIED Army Page 25 of 32 P-1 Line #89

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 10	P-1 Line Item Number / Title: 4516M01001 / CBRN Defense		Item Number / Title [DODIC]: W43487 / Joint Personal Dosimeter-Individual (JPD-I)
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	10,914	4,452	8,510	8,510	-	8,510
Gross/Weapon System Cost ($ in Millions)	10.061	3.465	6.047	6.368	-	6.368
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	10.061	3.465	6.047	6.368	-	6.368
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	10.061	3.465	6.047	6.368	-	6.368
(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)	0.922	0.778	0.711	0.748	-	0.748

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Hardware Cost
Recurring Cost
JPD-I(†)	0.362	14,145		5.126	0.408	4,442	1.812	0.437	8,510	3.719	0.465	8,510		3.960	-	-	-	0.465	8,510		3.960
Subtotal: Recurring Cost	-	-		5.126	-	-	1.812	-	-	3.719	-	-		3.960	-	-	-	-	-		3.960
Subtotal: Hardware Cost	-	-		5.126	-	-	1.812	-	-	3.719	-	-		3.960	-	-	-	-	-		3.960
Software Cost
Recurring Cost
Software Systems Engineer	-	-		-	-	-	0.221	-	-	0.250	-	-		0.250	-	-	-	-	-		0.250
Subtotal: Recurring Cost	-	-		-	-	-	0.221	-	-	0.250	-	-		0.250	-	-	-	-	-		0.250
Subtotal: Software Cost	-	-		-	-	-	0.221	-	-	0.250	-	-		0.250	-	-	-	-	-		0.250
Package Fielding Cost
Recurring Cost
FIelding Support	-	-		1.644	-	-	0.017	-	-	0.245	-	-		0.230	-	-	-	-	-		0.230
Subtotal: Recurring Cost	-	-		1.644	-	-	0.017	-	-	0.245	-	-		0.230	-	-	-	-	-		0.230
Subtotal: Package Fielding Cost	-	-		1.644	-	-	0.017	-	-	0.245	-	-		0.230	-	-	-	-	-		0.230
Logistics Cost
Recurring Cost
Logistics Support	-	-		1.038	-	-	0.184	-	-	0.190	-	-		0.190	-	-	-	-	-		0.190
Subtotal: Recurring Cost	-	-		1.038	-	-	0.184	-	-	0.190	-	-		0.190	-	-	-	-	-		0.190

LI 4516M01001 - CBRN Defense UNCLASSIFIED Army Page 26 of 32 P-1 Line #89

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 10	P-1 Line Item Number / Title: 4516M01001 / CBRN Defense	Item Number / Title [DODIC]: W43487 / Joint Personal Dosimeter-Individual (JPD-I)
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Subtotal: Logistics Cost	-	-		1.038	-	-	0.184	-	-	0.190	-	-		0.190	-	-	-	-	-		0.190
Support - Production Engineering Cost
Production Engineering	-	-		-	-	-	0.332	-	-	0.618	-	-		0.667	-	-	-	-	-		0.667
Subtotal: Support Production Engineering Cost	-	-		-	-	-	0.332	-	-	0.618	-	-		0.667	-	-	-	-	-		0.667
Support - Program Management Cost
Government Management	-	-		2.253	-	-	0.337	-	-	0.558	-	-		0.589	-	-	-	-	-		0.589
Contractor Management	-	-		-	-	-	0.562	-	-	0.467	-	-		0.485	-	-	-	-	-		0.485
Subtotal: Support - Program Management Cost	-	-		2.253	-	-	0.899	-	-	1.025	-	-		1.074	-	-	-	-	-		1.074
Gross/Weapon System Cost	0.922	10,914		10.061	0.778	4,452	3.465	0.711	8,510	6.047	0.748	8,510		6.368	-	-	-	0.748	8,510		6.368

Remarks:

The Joint Personal Dosimeter-Individual (JPD-I) unit cost varies each year due to economic order quantity pricing.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	-	10	-	-	-
Total Obligation Authority	-	0.011	0.007	-	0.007
ANG	Quantity	3,452	6,970	8,510	-	8,510
Total Obligation Authority	2.083	5.000	6.361	-	6.361
AR	Quantity	1,000	1,530	-	-	-
Total Obligation Authority	1.382	1.036	-	-	-
Total: Secondary Distribution	Quantity	4,452	8,510	8,510	-	8,510
Total Obligation Authority	3.465	6.047	6.368	-	6.368

(†) indicates the presence of a P-5a

LI 4516M01001 - CBRN Defense UNCLASSIFIED Army Page 27 of 32 P-1 Line #89

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army				Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 10	P-1 Line Item Number / Title: 4516M01001 / CBRN Defense				Item Number / Title [DODIC]: W43487 / Joint Personal Dosimeter-Individual (JPD-I)
Cost Elements	O O C	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
JPD-I		2025	Mirion Technologies / Atlanta, GA	Option / FFP	Aberdeen Proving Grounds	May 2025	May 2026	4,442	0.408	Y
JPD-I		2026	Mirion Technologies / Atlanta, GA	Option / FFP	Aberdeen Proving Grounds	Jan 2026	Dec 2026	8,510	0.437	Y
JPD-I		2027	Mirion Technologies / Atlanta, GA	Option / FFP	Aberdeen Proving Grounds	Jan 2027	Dec 2027	8,510	0.465	Y

LI 4516M01001 - CBRN Defense UNCLASSIFIED Army Page 28 of 32 P-1 Line #89

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 10	P-1 Line Item Number / Title: 4516M01001 / CBRN Defense		Item Number / Title [DODIC]: W56532 / Man-Portable Radiological Detection System (MRDS)
ID Code (A=Service Ready, B=Not Service Ready) : A	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	16	8	8	8	-	8
Gross/Weapon System Cost ($ in Millions)	18.440	5.895	5.884	5.960	-	5.960
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	18.440	5.895	5.884	5.960	-	5.960
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	18.440	5.895	5.884	5.960	-	5.960
(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)	1,152.500	736.875	735.500	745.000	-	745.000

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Hardware Cost Recurring Cost
MRDS Hardware Configuration 1(†)	306.000	8		2.448	476.125	8	3.809	388.000	8	3.104	423.375	8		3.387	-	-	-	423.375	8		3.387
MRDS Hardware Configuration 5	362.050	20		7.241	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Recurring Cost	-	-		9.689	-	-	3.809	-	-	3.104	-	-		3.387	-	-	-	-	-		3.387
Subtotal: Hardware Cost	-	-		9.689	-	-	3.809	-	-	3.104	-	-		3.387	-	-	-	-	-		3.387
Software Cost Recurring Cost
Software Systems Engineering	-	-		0.187	-	-	0.025	-	-	0.463	-	-		0.532	-	-	-	-	-		0.532
Subtotal: Recurring Cost	-	-		0.187	-	-	0.025	-	-	0.463	-	-		0.532	-	-	-	-	-		0.532
Subtotal: Software Cost	-	-		0.187	-	-	0.025	-	-	0.463	-	-		0.532	-	-	-	-	-		0.532
Package Fielding Cost Recurring Cost
MRDS Fielding	-	-		1.043	-	-	0.240	-	-	0.436	-	-		0.555	-	-	-	-	-		0.555
Subtotal: Recurring Cost	-	-		1.043	-	-	0.240	-	-	0.436	-	-		0.555	-	-	-	-	-		0.555
Subtotal: Package Fielding Cost	-	-		1.043	-	-	0.240	-	-	0.436	-	-		0.555	-	-	-	-	-		0.555
Logistics Cost

Recurring Cost

LI 4516M01001 - CBRN Defense UNCLASSIFIED Army Page 29 of 32 P-1 Line #89

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 10	P-1 Line Item Number / Title: 4516M01001 / CBRN Defense	Item Number / Title [DODIC]: W56532 / Man-Portable Radiological Detection System (MRDS)
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC		FY 2027 Total
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)
MRDS Logistics	-	-		2.444	-	-	0.576	-	-	0.375	-	-		0.080	-	-		-	-	-		0.080
Subtotal: Recurring Cost	-	-		2.444	-	-	0.576	-	-	0.375	-	-		0.080	-	-		-	-	-		0.080
Subtotal: Logistics Cost	-	-		2.444	-	-	0.576	-	-	0.375	-	-		0.080	-	-		-	-	-		0.080
Support - Initial Spares and Repair Parts Cost
Initial Spares and Repair Parts	-	-		1.511	-	-	-	-	-	0.666	-	-		-	-	-		-	-	-		-
Subtotal: Support - Initial Spares and Repair Parts Cost	-	-		1.511	-	-	-	-	-	0.666	-	-		-	-	-		-	-	-		-
Support - Production Engineering Cost
Production Engineering	-	-		-	-	-	0.670	-	-	0.296	-	-		0.855	-	-		-	-	-		0.855
Subtotal: Support Production Engineering Cost	-	-		-	-	-	0.670	-	-	0.296	-	-		0.855	-	-		-	-	-		0.855
Support - Program Management Cost
Government Management	-	-		3.566	-	-	0.575	-	-	0.544	-	-		0.551	-	-		-	-	-		0.551
Subtotal: Support - Program Management Cost	-	-		3.566	-	-	0.575	-	-	0.544	-	-		0.551	-	-		-	-	-		0.551
Gross/Weapon System Cost	1,152.500	16		18.440	736.875	8	5.895	735.500	8	5.884	745.000	8		5.960	-	-		-	745.000	8		5.960

Remarks:

Unit cost for the procurement of the MRDS varies due to the type and quantity of the configurations that are needed in that fiscal year. There are five MRDS configurations with unit costs ranging from approximately $0.210 million to $0.646 million.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	8	1	1	-	1
Total Obligation Authority	5.895	1.216	1.243	-	1.243
ANG	Quantity	-	5	5	-	5
Total Obligation Authority	-	3.335	3.400	-	3.400
AR	Quantity	-	2	2	-	2
Total Obligation Authority	-	1.333	1.317	-	1.317
Total: Secondary Distribution	Quantity	8	8	8	-	8
Total Obligation Authority	5.895	5.884	5.960	-	5.960

LI 4516M01001 - CBRN Defense UNCLASSIFIED Army Page 30 of 32 P-1 Line #89

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 10	P-1 Line Item Number / Title: 4516M01001 / CBRN Defense	Item Number / Title [DODIC]: W56532 / Man-Portable Radiological Detection System (MRDS)
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

(†) indicates the presence of a P-5a

LI 4516M01001 - CBRN Defense UNCLASSIFIED Army Page 31 of 32 P-1 Line #89

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army				Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 10	P-1 Line Item Number / Title: 4516M01001 / CBRN Defense				Item Number / Title [DODIC]: W56532 / Man-Portable Radiological Detection System (MRDS)
Cost Elements	O O C	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
MRDS Hardware Configuration 1		2025	Multiple / Various	Various	Varies	Jul 2025	Apr 2026	8	476.125	N
MRDS Hardware Configuration 1		2026	Multiple / Various	Various	Varies	Feb 2026	Dec 2026	8	388.000	N
MRDS Hardware Configuration 1		2027	Multiple / Various	Various	Varies	Feb 2027	Dec 2027	8	423.375	N

Remarks:

MRDS is a system of systems; multiple vendors are utilized to purchase required individual components. Funding is sent via multiple methods each year, with an anticipated 9 month lead time to receive and kit all components to produce one full up system.

LI 4516M01001 - CBRN Defense UNCLASSIFIED Army Page 32 of 32 P-1 Line #89

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 15:Bridging EquipmentP-1 Line Item Number / Title:3542MA8890 / Tactical Bridge, Float-RibbonID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each)11915810651 -5187868482 -773Gross/Weapon System Cost ($ in Millions)1,081.11197.23169.86335.806 -35.80659.74660.37360.88861.456 -1,526.474Less PY Advance Procurement ($ in Millions)19.906 ----------19.906Net Procurement (P-1) ($ in Millions)1,061.20597.23169.86335.806 -35.80659.74660.37360.88861.456 -1,506.568Plus CY Advance Procurement ($ in Millions)19.906 ----------19.906Total Obligation Authority ($ in Millions)1,081.11197.23169.86335.806 -35.80659.74660.37360.88861.456 -1,526.474(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)9,084.966615.386659.085702.078 -702.078686.736702.012724.857749.463 -1,974.740

Description:

The Common Bridge Transporter (CBT) is an essential component of the Army's Multi-Role Bridge Company (MRBC). The CBT transports, launches, and retrieves all float and dry span bridging equipment. The CBT is also the prime mover for the Rapidly Emplaced Bridge System (REBS).

The Tactical Bridge, Float-Ribbon line supports the Army's MRBCs. Each MRBC consists of Improved Ribbon Bridge (IRB) bays (30 Interior and 12 Ramps), 14 M30 Bridge Erection Boats (BEBs), 14 M15 Bridge Adapter Pallets (BAPs), and 56 CBTs. These systems are required to transport, launch, erect, and retrieve up to 210 meters of floating bridge. The IRB has a Military Load Classification (MLC) 96 wheeled (normal) and 110 (caution)/MLC 70 tracked (normal) and 120 (caution) and is used to transport weapon systems, troops, and supplies over water when permanent bridges are not available. The M15 BAP is used to adapt the CBT for transport of the IRB and M30 BEB. This capability will support the Joint Force Commander's ability to employ and sustain forces throughout the global battlespace.

The Propulsion, Bridge Erection Boat (BEB) has an Army Acquisition Objective (AAO) of 491.

The Common Bridge Transporter (CBT) has an Army Acquisition Objective (AAO) of 1903.

The Improved Ribbon Bridge (IRB) - Interior Bay has an Army Acquisition Objective (AAO) of 1128. The Improved Ribbon Bridge (IRB) - Ramp Bay has an Army Acquisition Objective (AAO) of 454.

	Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army		Quantity	158	106	51	-	51	31	-	-	-
Total Obligation Authority	97.231	69.863	35.806	-	35.806	20.895	-	-	-
ANG		Quantity	-	-	-	-	-	-	56	84	82
Total Obligation Authority	-	-	-	-	-	-	39.718	60.888	61.456
AR		Quantity	-	-	-	-	-	56	30	-	-
Total Obligation Authority	-	-	-	-	-	38.851	20.655	-	-

LI 3542MA8890 - Tactical Bridge, Float-Ribbon UNCLASSIFIED Army Page 1 of 12 P-1 Line #90

UNCLASSIFIED

LI 3542MA8890 - Tactical Bridge, Float-RibbonUNCLASSIFIEDArmyPage 2 of 12P-1 Line #90Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 15:Bridging EquipmentP-1 Line Item Number / Title:3542MA8890 / Tactical Bridge, Float-RibbonID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: N/A

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Total: Secondary Distribution	Quantity	158	106	51	-	51	87	86	84	82
Total Obligation Authority	97.231	69.863	35.806	-	35.806	59.746	60.373	60.888	61.456

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 15	P-1 Line Item Number / Title: 3542MA8890 / Tactical Bridge, Float-Ribbon		Item Number / Title [DODIC]: M26800 / BRIDGE, FLOAT-RIBBON, TRANSPORTER
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	71	122	106	51	-	51
Gross/Weapon System Cost ($ in Millions)	556.903	66.424	69.863	35.806	-	35.806
Less PY Advance Procurement ($ in Millions)	19.906	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	536.997	66.424	69.863	35.806	-	35.806
Plus CY Advance Procurement ($ in Millions)	19.906	-	-	-	-	-
Total Obligation Authority ($ in Millions)	556.903	66.424	69.863	35.806	-	35.806
(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)	7,843.704	544.459	659.085	702.078	-	702.078

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Prior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalCost ElementsUnit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Flyaway CostNon Recurring CostSystem Engineering/Program Management -----0.560 --0.685 --0.650 -----0.650Subtotal: Non RecurringCost -----0.560 --0.685 --0.650 -----0.650Subtotal: Flyaway Cost -----0.560 --0.685 --0.650 -----0.650Hardware CostRecurring CostHardware(†)7,843.70471556.903574.71411264.368630.74510666.859649.4315133.121 ---649.4315133.121Subtotal: Recurring Cost --556.903 --64.368 --66.859 --33.121 -----33.121Subtotal: Hardware Cost --556.903 --64.368 --66.859 --33.121 -----33.121Package Fielding CostNon Recurring CostFielding -----0.768 --0.863 --0.735 -----0.735Transportation FirstDestination -----0.389 --0.800 --0.650 -----0.650Subtotal: Non RecurringCost -----1.157 --1.663 --1.385 -----1.385Subtotal: Package FieldingCost -----1.157 --1.663 --1.385 -----1.385Logistics Cost

LI 3542MA8890 - Tactical Bridge, Float-Ribbon UNCLASSIFIED Army Page 4 of 12 P-1 Line #90

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 15	P-1 Line Item Number / Title: 3542MA8890 / Tactical Bridge, Float-Ribbon	Item Number / Title [DODIC]: M26800 / BRIDGE, FLOAT-RIBBON, TRANSPORTER
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Recurring Cost
Data	-	-		-	-	-	0.339	-	-	0.656	-	-		0.650	-	-	-	-	-		0.650
Subtotal: Recurring Cost	-	-		-	-	-	0.339	-	-	0.656	-	-		0.650	-	-	-	-	-		0.650
Subtotal: Logistics Cost	-	-		-	-	-	0.339	-	-	0.656	-	-		0.650	-	-	-	-	-		0.650
Gross/Weapon System Cost	7,843.704	71		556.903	544.459	122	66.424	659.085	106	69.863	702.078	51		35.806	-	-	-	702.078	51		35.806

Remarks:

Notes:

-Prior year funding total has been input into hardware cost element. Prior to FY 2024, this funding line had not been used since FY 2011.

-Actual quantities in FY 2025 are 112 each.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	122	106	51	-	51
Total Obligation Authority	66.424	69.863	35.806	-	35.806
Total: Secondary Distribution	Quantity	122	106	51	-	51
Total Obligation Authority	66.424	69.863	35.806	-	35.806

(†) indicates the presence of a P-5a

LI 3542MA8890 - Tactical Bridge, Float-Ribbon UNCLASSIFIED Army Page 5 of 12 P-1 Line #90

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 15	P-1 Line Item Number / Title: 3542MA8890 / Tactical Bridge, Float-Ribbon			Item Number / Title [DODIC]: M26800 / BRIDGE, FLOAT-RIBBON, TRANSPORTER
Cost Elements	O O C	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(†)		2025	Oshkosh Corp / Oshkosh, WI	SS / FFP	TACOM, Warren, MI	Dec 2024	Nov 2025	112	574.714	Y
Hardware(†)		2026	Oshkosh Corp / Oshkosh, WI	SS / FFP	TACOM, Warren, MI	Dec 2025	Aug 2026	106	630.745	Y
Hardware(†)		2027	Oshkosh Corp / Oshkosh, WI	SS / FFP	TACOM, Warren, MI	Nov 2026	Jul 2027	51	649.431	Y

(†) indicates the presence of a P-21

LI 3542MA8890 - Tactical Bridge, Float-Ribbon UNCLASSIFIED Army Page 6 of 12 P-1 Line #90

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army						Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 15			P-1 Line Item Number / Title: 3542MA8890 / Tactical Bridge, Float-Ribbon				Item Number / Title [DODIC]: M26800 / BRIDGE, FLOAT-RIBBON, TRANSPORTER
Cost Elements (Units in Each)			Fiscal Year 2025				Fiscal Year 2026		B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2024	BAL DUE AS OF 1 OCT				Calendar Year 2025			Calendar Year 2026
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
Hardware
Prior Years Deliveries: 71
	1	2025	ARMY	112	0	112		A -	-		-	-	-	-	-	-	-	-	-	2	5	23	23	7	-	-	-	-	-	-	52
	1	2026	ARMY	106	0	106				A -	-	-	-	-	-	-	-	10	10		86
	1	2027	ARMY	51	0	51								51
	O N D J C O E A T V C N	F E B	M A M J J A S O N A P A U U U E C O R R Y N L G P T V	D E C	J A N	F M A M J J A S E A P A U U U E B R R Y N L G P

LI 3542MA8890 - Tactical Bridge, Float-Ribbon UNCLASSIFIED Army Page 7 of 12 P-1 Line #90

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 15P-1 Line Item Number / Title:3542MA8890 / Tactical Bridge, Float-RibbonItem Number / Title [DODIC]:M26800 / BRIDGE, FLOAT-RIBBON,TRANSPORTERCost Elements(Units in Each)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCEHardwarePrior Years Deliveries: 7112025ARMY1126052211813012026ARMY106208610101010101010106012027ARMY51051A --------10101010110OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 3542MA8890 - Tactical Bridge, Float-Ribbon UNCLASSIFIED Army Page 8 of 12 P-1 Line #90

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 15	P-1 Line Item Number / Title: 3542MA8890 / Tactical Bridge, Float-Ribbon	Item Number / Title [DODIC]: M26800 / BRIDGE, FLOAT-RIBBON, TRANSPORTER
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Month)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
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	Oshkosh Corp - Oshkosh, WI	6	924	2,520	0	9	11	20	0	2	8	10

LI 3542MA8890 - Tactical Bridge, Float-Ribbon UNCLASSIFIED Army Page 9 of 12 P-1 Line #90

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 15	P-1 Line Item Number / Title: 3542MA8890 / Tactical Bridge, Float-Ribbon		Item Number / Title [DODIC]: M27200 / BRIDGE, FLOAT-RIBBON, PROPULSION
ID Code (A=Service Ready, B=Not Service Ready) : A	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	48	36	-	-	-	-
Gross/Weapon System Cost ($ in Millions)	524.208	30.807	-	-	-	-
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	524.208	30.807	-	-	-	-
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	524.208	30.807	-	-	-	-
(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)	10,921.000	855.750	-	-	-	-

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
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
BEB + CPK Hardware(†)	900.928	470		423.436	998.864	22	21.975	-	-	-	-	-	-	-	-	-	-	-	-
Bridge Adapter Pallet(†)	55.070	470		25.883	74.091	22	1.630	-	-	-	-	-	-	-	-	-	-	-	-
Fielding	-	-		12.548	-	-	2.900	-	-	-	-	-	-	-	-	-	-	-	-
System Test & Evaluation, Production	-	-		16.676	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
System Engineering/ Program Management	-	-		21.426	-	-	1.650	-	-	-	-	-	-	-	-	-	-	-	-
Engineering Changes	-	-		7.378	-	-	1.752	-	-	-	-	-	-	-	-	-	-	-	-
First Destination Transportation - FDT	-	-		5.582	-	-	0.300	-	-	-	-	-	-	-	-	-	-	-	-
Subtotal: Recurring Cost	-	-		512.929	-	-	30.207	-	-	-	-	-	-	-	-	-	-	-	-
Non Recurring Cost
Data	-	-		11.279	-	-	0.600	-	-	-	-	-	-	-	-	-	-	-	-
Subtotal: Non Recurring Cost	-	-		11.279	-	-	0.600	-	-	-	-	-	-	-	-	-	-	-	-
Subtotal: Flyaway Cost	-	-		524.208	-	-	30.807	-	-	-	-	-	-	-	-	-	-	-	-
Gross/Weapon System Cost	10,921.000	48		524.208	855.750	36	30.807	-	-	-	-	-	-	-	-	-	-	-	-

LI 3542MA8890 - Tactical Bridge, Float-Ribbon UNCLASSIFIED Army Page 10 of 12 P-1 Line #90

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 15	P-1 Line Item Number / Title: 3542MA8890 / Tactical Bridge, Float-Ribbon		Item Number / Title [DODIC]: M27200 / BRIDGE, FLOAT-RIBBON, PROPULSION
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:
Secondary Distribution		FY 2025	FY 2026	FY 2027 Base		FY 2027 OOC	FY 2027 Total
Army	Quantity		36	-		-	-		-
Total Obligation Authority		30.807	-		-	-		-
Total: Secondary Distribution	Quantity		36	-		-	-		-
Total Obligation Authority		30.807	-		-	-		-

(†) indicates the presence of a P-5a

LI 3542MA8890 - Tactical Bridge, Float-Ribbon UNCLASSIFIED Army Page 11 of 12 P-1 Line #90

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 15	P-1 Line Item Number / Title: 3542MA8890 / Tactical Bridge, Float-Ribbon			Item Number / Title [DODIC]: M27200 / BRIDGE, FLOAT-RIBBON, PROPULSION
Cost Elements	O O C	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
BEB + CPK Hardware		2025	Birdon America Inc / Denver, CO	C / FFP	TACOM, Warren, MI	Jun 2025	Dec 2025	22	998.864	Y
Bridge Adapter Pallet		2025	CANADIAN COMMERCIAL CORPORATIO / Ottawa, Canada	C / FFP	TACOM, Warren, MI	Dec 2024	May 2025	22	74.091	Y

LI 3542MA8890 - Tactical Bridge, Float-Ribbon UNCLASSIFIED Army Page 12 of 12 P-1 Line #90

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 20:Engineer (Non-Construction) EquipmentP-1 Line Item Number / Title:2876R68200 / Handheld Standoff Minefield Detection Sys-HSTAMIDSID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each)110 ----------110Gross/Weapon System Cost ($ in Millions)403.0881.478 ---------404.566Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)403.0881.478 ---------404.566Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)403.0881.478 ---------404.566(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)3,664.436 ----------3,677.873

Description:

AN/PSS-14C Mine Detecting Set is a lightweight self-contained handheld mine detector system that is operated by a single Soldier. AN/PSS-14C is an enabler for Soldier Lethality as it guarantees Soldier maneuverability by enhancing the probability and speed of detection of buried landmines and IEDs allowing for increased speed of dismounted operations making the unit more efficient and lethal. AN/PSS-14C consists of a Decoupled Ground Penetrating Radar (GPR) and Metal Detector (MD), which provides enhanced detection of hard to find, low/no metal IED components, along with traditional conventional mines. This item is Code A, approved for service use.

Army Acquisition Objective (AAO) is 19,851 sets.

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	-	-	-	-	-	-	-	-	-
Total Obligation Authority	1.478	-	-	-	-	-	-	-	-
Total: Secondary Distribution	Quantity	-	-	-	-	-	-	-	-	-
Total Obligation Authority	1.478	-	-	-	-	-	-	-	-

Justification:

R68200 has no funding request in FY 2027.

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UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 20:Engineer (Non-Construction) EquipmentP-1 Line Item Number / Title:4868W12002 / Robotics and Applique SystemsID Code (A=Service Ready, B=Not Service Ready): BProgram Elements for Code B Items: 0604808AOther Related Program Elements: 0605053ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each)2,4779761,488929 -9296101,047967548ContinuingContinuingGross/Weapon System Cost ($ in Millions)286.65971.46932.42884.303 -84.303112.141123.070144.115143.347ContinuingContinuingLess PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)286.65971.46932.42884.303 -84.303112.141123.070144.115143.347ContinuingContinuingPlus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)286.65971.46932.42884.303 -84.303112.141123.070144.115143.347ContinuingContinuing(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)115.72873.22621.79390.746 -90.746183.838117.545149.033261.582ContinuingContinuing

Description:

Unmanned and Autonomous Ground Systems supports the Continuous Transformation Initiative (CTI) by enabling the integration of robotics into evolving ground maneuver capabilities. The goal of this portfolio is to accelerate the delivery of technology to warfighters, enabling them to gain the initiative in future engagements. This will be achieved by employing ground robotics systems to shape the battlefield and disrupt enemy capabilities across all domains. Infantry, armor, engineer, and sustainment formations will be equipped with autonomous capabilities to enhance commander's situational awareness, gain a competitive advantage, and reduce risk to personnel and critical systems.

The Autonomous Transport Vehicle (ATV) funding line supports the Autonomous Transport Vehicle-System (ATV-S) effort that equips Tactical Wheeled Vehicles with autonomous behaviors. Additionally, the capability gives convoy commanders flexibility to leverage the six levels of automated driving that range from Level 0 (Fully Manual) to Level 5 (Fully Autonomous), and any combination therein to conduct convoy operations. Autonomous driving behaviors enables increased operational efficiency of tactical wheeled vehicles resulting in an increase of sustainment throughput while reducing Soldier exposure to hostile threats.

The Enhanced Robotic Payloads (ERP) is a suite of payloads with open architecture to provide an increased level of standoff and situational awareness to respond to current and emergent Chemical, Biological, Radiological, Nuclear, and Explosives (CBRNe) and Explosive Ordinance Disposal (EOD) requirements. These payloads will integrate with the Man Transportable Robotic System (MTRS) Inc II and Common Robotic System - Heavy platforms. The suite of payloads includes Extended Range Mesh Networking (ERMN) and Pan/Tilt Imager (PTI). ERMN provides radio repeater nodes capable of extending the distance between the operator and platform, including a deployment and retrieval method. PTI enables the operator to see objects not normally visible to the naked eye. The approved Army Acquisition Objective (AAO) for the suite of systems that make up the ERP program is as follows: ERMN - 799 / PTI - 533.

The Small Multipurpose Equipment Transport (S-MET) provides small units with a remote-controlled cargo/equipment transport and limited tactical resupply capability, increasing mission capabilities while reducing the individual Soldier load. The S-MET will be capable of carrying 2,500 pounds of equipment currently required to support Infantry and Engineer Platoons in the Infantry Brigade Combat Team (IBCT) for a 72-hour mission without resupply. It is also capable of generating 1-3 kilowatt of offload power, with an operational range of 20 miles in silent mode. S-MET will have open architectures, a remote control, support casualty evacuation, and integrate a number of Modular Mission Payloads (MMP) and technical insertions. The Army Acquisition Objective (AAO) is 2,819 across S-MET Inc I and S-MET Inc II. The Army Procurement Objective (APO) S-MET Inc I quantity is 624 under a Middle Tier of Acquisition Rapid Fielding (MTA-RF). The remaining AAO will be fulfilled through S-MET Inc I/II quantities.

The Soldier Borne Sensor (SBS) is a small unmanned aerial vehicle. It is a squad level system that provides situational awareness to 1 kilometer with a 20 minute endurance. The SBS provides the Squad with an organic "quick look" capability for near real-time video feeds of larger, complex, and restrictive environments. It reduces exposure to potential threats and enhances freedom of maneuver by providing

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actionable information to support decisions at the lowest echelon. The Army has approved requirements documents, namely the SBS Capabilities Production Document (CPD). The approved Army Acquisition Objective (AAO) for this program is 10,066. The First Unit Equipped (FUE) occurred in FY 2019.

LI 4868W12002 - Robotics and Applique SystemsUNCLASSIFIEDArmyPage 2 of 26P-1 Line #92Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 20:Engineer (Non-Construction) EquipmentP-1 Line Item Number / Title:4868W12002 / Robotics and Applique SystemsID Code (A=Service Ready, B=Not Service Ready): BProgram Elements for Code B Items: 0604808AOther Related Program Elements: 0605053A

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	612	744	929	-	929	522	873	800	548
Total Obligation Authority	59.181	16.468	84.303	-	84.303	107.669	118.591	139.637	143.347
ANG	Quantity	364	744	-	-	-	88	174	167	-
Total Obligation Authority	12.288	15.960	-	-	-	4.472	4.479	4.478	-
Total: Secondary Distribution	Quantity	976	1,488	929	-	929	610	1,047	967	548
Total Obligation Authority	71.469	32.428	84.303	-	84.303	112.141	123.070	144.115	143.347

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 20:Engineer (Non-Construction) EquipmentP-1 Line Item Number / Title:4868W12002 / Robotics and Applique SystemsID Code (A=Service Ready, B=Not Service Ready): BProgram Elements for Code B Items: 0604808AOther Related Program Elements: 0605053ALine Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / 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-5R06305 / Enhanced Robotics Payloads SKOP-5a -/ --/ 15.557 -/ --/ --/ --/ -P-5R12154 / Squad Multipurpose Equipment Transport (SMET)P-5aB321 / 128.204176 / 28.334 -/ --/ --/ --/ -P-5W12057 / UNMANNED AND AUTONOMOUS GROUND SYSTEMSP-5a, P-21 -/ --/ --/ -23 / 20.325 -/ -23 / 20.325P-5W20897 / AUTONOMOUS TRANSPORT VEHICLE (ATV)P-5a, P-21 -/ --/ 0.577 -/ 0.509106 / 41.602 -/ -106 / 41.602P-5W63798 / Soldier Borne Sensor (SBS)P-5a, P-212,156 / 158.455800 / 27.0011,488 / 31.919800 / 22.376 -/ -800 / 22.376P-40Total Gross/Weapon System Cost2,477 / 286.659976 / 71.4691,488 / 32.428929 / 84.303 -/ -929 / 84.303*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:

W12057 UNMANNED AND AUTONOMOUS GROUND SYSTEMS is a new start within the Robotics and Applique Systems program in FY 2027. FY 2027 Base Procurement dollars in the amount of $20.325 million will award the production of unmanned robotics systems, procure their associated support elements, initiate fielding, conduct production testing, and fund related Government Program Management expenses.

W20897 Autonomous Transport Vehicle (ATV): FY 2027 Base Procurement dollars in the amount of $41.602 million will fund the refurbishment of test assets, procurement of new systems, and program related costs for acquisition, fielding, and support. R06305 Enhanced Robotic Payloads (ERP) has no funding request in FY 2027. R12154 Squad Multipurpose Equipment Transport (S-MET) has no funding request in FY 2027.

W63798 Soldier Borne Sensor (SBS) FY 2027 Base funding in the amount of $22.376 million will fund the procurement of 805 Systems for fielding towards the AAO requirement. In accordance with Section 1815 of the FY 2008 National Defense Authorization Act (P.L 110-151), these items are 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.

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Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 20	P-1 Line Item Number / Title: 4868W12002 / Robotics and Applique Systems		Item Number / Title [DODIC]: R06305 / Enhanced Robotics Payloads SKO
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	-	-	-	-	-
Gross/Weapon System Cost ($ in Millions)	-	15.557	-	-	-	-
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	-	15.557	-	-	-	-
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	-	15.557	-	-	-	-
(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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
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 Non Recurring Cost
System Engineering/ Program Management	-	-		-	-	-	0.421	-	-	-	-	-	-	-	-	-	-	-	-
Fielding - FDT	-	-		-	-	-	0.367	-	-	-	-	-	-	-	-	-	-	-	-
Subtotal: Non Recurring Cost	-	-		-	-	-	0.788	-	-	-	-	-	-	-	-	-	-	-	-
Subtotal: Flyaway Cost	-	-		-	-	-	0.788	-	-	-	-	-	-	-	-	-	-	-	-
Hardware Cost Recurring Cost
ERMN(†)	-	-		-	84.556	54	4.566	-	-	-	-	-	-	-	-	-	-	-	-
PTI(†)	-	-		-	29.389	54	1.587	-	-	-	-	-	-	-	-	-	-	-	-
Subtotal: Recurring Cost	-	-		-	-	-	6.153	-	-	-	-	-	-	-	-	-	-	-	-
Subtotal: Hardware Cost	-	-		-	-	-	6.153	-	-	-	-	-	-	-	-	-	-	-	-
Software Cost Recurring Cost
Software Maintenance	-	-		-	-	-	1.002	-	-	-	-	-	-	-	-	-	-	-	-
Subtotal: Recurring Cost	-	-		-	-	-	1.002	-	-	-	-	-	-	-	-	-	-	-	-
Subtotal: Software Cost	-	-		-	-	-	1.002	-	-	-	-	-	-	-	-	-	-	-	-
Package Fielding Cost

Non Recurring Cost

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UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 20	P-1 Line Item Number / Title: 4868W12002 / Robotics and Applique Systems	Item Number / Title [DODIC]: R06305 / Enhanced Robotics Payloads SKO
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
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 Equipment	-	-		-	-	-	0.184	-	-	-	-	-	-	-	-	-	-	-	-
New Equipment Training	-	-		-	-	-	0.999	-	-	-	-	-	-	-	-	-	-	-	-
Initial Spare & Repair Parts	-	-		-	-	-	0.987	-	-	-	-	-	-	-	-	-	-	-	-
Subtotal: Non Recurring Cost	-	-		-	-	-	2.170	-	-	-	-	-	-	-	-	-	-	-	-
Subtotal: Package Fielding Cost	-	-		-	-	-	2.170	-	-	-	-	-	-	-	-	-	-	-	-
Logistics Cost
Non Recurring Cost
Data	-	-		-	-	-	5.444	-	-	-	-	-	-	-	-	-	-	-	-
Subtotal: Non Recurring Cost	-	-		-	-	-	5.444	-	-	-	-	-	-	-	-	-	-	-	-
Subtotal: Logistics Cost	-	-		-	-	-	5.444	-	-	-	-	-	-	-	-	-	-	-	-
Gross/Weapon System Cost	-	-		-	-	-	15.557	-	-	-	-	-	-	-	-	-	-	-	-

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	-	-	-	-	-
Total Obligation Authority	15.557	-	-	-	-
Total: Secondary Distribution	Quantity	-	-	-	-	-
Total Obligation Authority	15.557	-	-	-	-

(†) indicates the presence of a P-5a

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Exhibit P-5a, Procurement History and Planning: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 20	P-1 Line Item Number / Title: 4868W12002 / Robotics and Applique Systems			Item Number / Title [DODIC]: R06305 / Enhanced Robotics Payloads SKO
Cost Elements	O O C	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
ERMN		2025	ERMN - Teledyne FLIR UGS / 19 Alpha Rd, Chelmsford, MA 01824	C / TBD	Detroit Arsenal	Dec 2025	Jun 2026	54	84.556	N		Oct 2024
PTI		2025	PTI - Teledyne FLIR UGS / 19 Alpha Rd, Chelmsford, MA 01824	C / TBD	Detroit Arsenal	Dec 2025	Jun 2026	54	29.389	N		Oct 2024

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Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 20	P-1 Line Item Number / Title: 4868W12002 / Robotics and Applique Systems		Item Number / Title [DODIC]: R12154 / Squad Multipurpose Equipment Transport (SMET)
ID Code (A=Service Ready, B=Not Service Ready) : B	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	321	176	-	-	-	-
Gross/Weapon System Cost ($ in Millions)	128.204	28.334	-	-	-	-
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	128.204	28.334	-	-	-	-
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	128.204	28.334	-	-	-	-
(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)	399.389	160.989	-	-	-	-

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
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)
Hardware Cost
Recurring Cost
Modular Mission Payload	-	-		2.305	-	-	4.525	-	-	-	-	-	-	-	-	-	-	-	-
S-MET Production Systems(†)	153.434	624		95.743	144.897	105	15.214	-	-	-	-	-	-	-	-	-	-	-	-
Subtotal: Recurring Cost	-	-		98.048	-	-	19.739	-	-	-	-	-	-	-	-	-	-	-	-
Subtotal: Hardware Cost	-	-		98.048	-	-	19.739	-	-	-	-	-	-	-	-	-	-	-	-
Software Cost
Recurring Cost
Software Maintenance	-	-		1.920	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Subtotal: Recurring Cost	-	-		1.920	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Subtotal: Software Cost	-	-		1.920	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Package Fielding Cost
Recurring Cost
Initial Spares (Reparables) & Initial Repair Parts (Consumables)	-	-		4.912	-	-	1.003	-	-	-	-	-	-	-	-	-	-	-	-
Transportation First Destination	-	-		0.603	-	-	0.103	-	-	-	-	-	-	-	-	-	-	-	-
New Equipment Training	-	-		6.562	-	-	1.084	-	-	-	-	-	-	-	-	-	-	-	-

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Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 20	P-1 Line Item Number / Title: 4868W12002 / Robotics and Applique Systems	Item Number / Title [DODIC]: R12154 / Squad Multipurpose Equipment Transport (SMET)
ID Code (A=Service Ready, B=Not Service Ready) : B		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
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)
Contractor Logistics Support	-	-		4.186	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Subtotal: Recurring Cost	-	-		16.263	-	-	2.190	-	-	-	-	-	-	-	-	-	-	-	-
Subtotal: Package Fielding Cost	-	-		16.263	-	-	2.190	-	-	-	-	-	-	-	-	-	-	-	-
Logistics Cost
Non Recurring Cost
Data Deliverables	-	-		2.899	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Subtotal: Non Recurring Cost	-	-		2.899	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Subtotal: Logistics Cost	-	-		2.899	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Support - Program Management Cost
Government Management	-	-		9.074	-	-	6.405	-	-	-	-	-	-	-	-	-	-	-	-
Subtotal: Support - Program Management Cost	-	-		9.074	-	-	6.405	-	-	-	-	-	-	-	-	-	-	-	-
Gross/Weapon System Cost	399.389	321		128.204	160.989	176	28.334	-	-	-	-	-	-	-	-	-	-	-	-

Remarks:

There is no funding request in FY 2026.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	176	-	-	-	-
Total Obligation Authority	28.334	-	-	-	-
Total: Secondary Distribution	Quantity	176	-	-	-	-
Total Obligation Authority	28.334	-	-	-	-

(†) indicates the presence of a P-5a

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UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 20	P-1 Line Item Number / Title: 4868W12002 / Robotics and Applique Systems			Item Number / Title [DODIC]: R12154 / Squad Multipurpose Equipment Transport (SMET)
Cost Elements	O O C	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
S-MET Production Systems		2024	General Dynamics Land Systems / Sterling Heights, MI	Option / FFP	Warren, MI	Nov 2023	Apr 2024	176	171.641	Y		Jan 2020
S-MET Production Systems		2025	General Dynamics Land Systems / Sterling Heights, MI	Option / FFP	Warren, MI	Nov 2024	Apr 2025	105	144.897	Y		Jan 2020

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Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 20	P-1 Line Item Number / Title: 4868W12002 / Robotics and Applique Systems		Item Number / Title [DODIC]: W12057 / UNMANNED AND AUTONOMOUS GROUND SYSTEMS
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	-	-	23	-	23
Gross/Weapon System Cost ($ in Millions)	-	-	-	20.325	-	20.325
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	-	-	-	20.325	-	20.325
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	-	-	-	20.325	-	20.325
(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)	-	-	-	883.696	-	883.696

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
System Engineering & Program Support	-	-		-	-	-	-	-	-	-	-	-		0.832	-	-	-	-	-		0.832
First Destination Transportation	-	-		-	-	-	-	-	-	-	-	-		0.038	-	-	-	-	-		0.038
System Test and Evaluation	-	-		-	-	-	-	-	-	-	-	-		0.347	-	-	-	-	-		0.347
Subtotal: Recurring Cost	-	-		-	-	-	-	-	-	-	-	-		1.217	-	-	-	-	-		1.217
Subtotal: Flyaway Cost	-	-		-	-	-	-	-	-	-	-	-		1.217	-	-	-	-	-		1.217
Hardware Cost
Recurring Cost
Unmanned and Autonomous Ground Systems(†)	-	-		-	-	-	-	-	-	-	768.783	23		17.682	-	-	-	768.783	23		17.682
Support Equipment	-	-		-	-	-	-	-	-	-	-	-		0.071	-	-	-	-	-		0.071
Initial Spares & Repair Parts	-	-		-	-	-	-	-	-	-	-	-		0.205	-	-	-	-	-		0.205
Contracted Logistics Support	-	-		-	-	-	-	-	-	-	-	-		0.101	-	-	-	-	-		0.101
Training	-	-		-	-	-	-	-	-	-	-	-		0.685	-	-	-	-	-		0.685
Subtotal: Recurring Cost	-	-		-	-	-	-	-	-	-	-	-		18.744	-	-	-	-	-		18.744
Subtotal: Hardware Cost	-	-		-	-	-	-	-	-	-	-	-		18.744	-	-	-	-	-		18.744

LI 4868W12002 - Robotics and Applique Systems UNCLASSIFIED Army Page 10 of 26 P-1 Line #92

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 20	P-1 Line Item Number / Title: 4868W12002 / Robotics and Applique Systems	Item Number / Title [DODIC]: W12057 / UNMANNED AND AUTONOMOUS GROUND SYSTEMS
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Package Fielding Cost
Recurring Cost
New Equipment Training	-	-		-	-	-	-	-	-	-	-	-		0.174	-	-	-	-	-		0.174
Subtotal: Recurring Cost	-	-		-	-	-	-	-	-	-	-	-		0.174	-	-	-	-	-		0.174
Subtotal: Package Fielding Cost	-	-		-	-	-	-	-	-	-	-	-		0.174	-	-	-	-	-		0.174
Logistics Cost
Recurring Cost
Data	-	-		-	-	-	-	-	-	-	-	-		0.190	-	-	-	-	-		0.190
Subtotal: Recurring Cost	-	-		-	-	-	-	-	-	-	-	-		0.190	-	-	-	-	-		0.190
Subtotal: Logistics Cost	-	-		-	-	-	-	-	-	-	-	-		0.190	-	-	-	-	-		0.190
Gross/Weapon System Cost	-	-		-	-	-	-	-	-	-	883.696	23		20.325	-	-	-	883.696	23		20.325

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	-	-	23	-	23
Total Obligation Authority	-	-	20.325	-	20.325
Total: Secondary Distribution	Quantity	-	-	23	-	23
Total Obligation Authority	-	-	20.325	-	20.325

(†) indicates the presence of a P-5a

LI 4868W12002 - Robotics and Applique Systems UNCLASSIFIED Army Page 11 of 26 P-1 Line #92

UNCLASSIFIED

(†) indicates the presence of a P-21

LI 4868W12002 - Robotics and Applique SystemsUNCLASSIFIEDArmyPage 12 of 26P-1 Line #92Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 20P-1 Line Item Number / Title:4868W12002 / Robotics and Applique SystemsItem Number / Title [DODIC]:W12057 / UNMANNED ANDAUTONOMOUS GROUND SYSTEMSCost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($ K)SpecsAvailNow?DateRevisionAvailableRFP IssueDateUnmanned and AutonomousGround Systems(†)2027TBD / TBDC / TBDDetroit Arsenal,Warren, MIJun 2027Dec 202723768.783N

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army						Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 20			P-1 Line Item Number / Title: 4868W12002 / Robotics and Applique Systems				Item Number / Title [DODIC]: W12057 / UNMANNED AND AUTONOMOUS GROUND SYSTEMS
Cost Elements (Units in Each)			Fiscal Year 2027				Fiscal Year 2028	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2026	BAL DUE AS OF 1 OCT				Calendar Year 2027			Calendar Year 2028
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
Unmanned and Autonomous Ground Systems
	1	2027	ARMY	23	0	23				A -	-	-	-	-	-		2	2	2	2	2	2	2	2	2	2	3
	O N D J C O E A T V C N	F E B	M A M A P A R R 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

LI 4868W12002 - Robotics and Applique Systems UNCLASSIFIED Army Page 13 of 26 P-1 Line #92

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army							Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 20			P-1 Line Item Number / Title: 4868W12002 / Robotics and Applique Systems					Item Number / Title [DODIC]: W12057 / UNMANNED AND AUTONOMOUS GROUND SYSTEMS
Cost Elements (Units in Each)			Fiscal Year 2029					Fiscal Year 2030	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2028	BAL DUE AS OF 1 OCT				Calendar Year 2029				Calendar Year 2030
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
Unmanned and Autonomous Ground Systems
	1	2027	ARMY	23	20	3	2	1							0
	O C T	N O V	D J E A C N	F E B	M A M J J A S O N A P A U U U E C O R R Y N L G P T V	D E C	J A N	F E B	M A M J J A S A P A U U U E R R Y N L G P

LI 4868W12002 - Robotics and Applique Systems UNCLASSIFIED Army Page 14 of 26 P-1 Line #92

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 20	P-1 Line Item Number / Title: 4868W12002 / Robotics and Applique Systems	Item Number / Title [DODIC]: W12057 / UNMANNED AND AUTONOMOUS GROUND SYSTEMS
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Month)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
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	2	6	0	8	6	14	0	0	0	0

LI 4868W12002 - Robotics and Applique Systems UNCLASSIFIED Army Page 15 of 26 P-1 Line #92

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 20	P-1 Line Item Number / Title: 4868W12002 / Robotics and Applique Systems		Item Number / Title [DODIC]: W20897 / AUTONOMOUS TRANSPORT VEHICLE (ATV)
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	-	-	106	-	106
Gross/Weapon System Cost ($ in Millions)	-	0.577	0.509	41.602	-	41.602
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	-	0.577	0.509	41.602	-	41.602
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	-	0.577	0.509	41.602	-	41.602
(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)	-	-	-	392.472	-	392.472

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
System Engineering & Program Support	-	-		-	-	-	0.577	-	-	0.509	-	-		1.399	-	-	-	-	-		1.399
First Destination Transportation	-	-		-	-	-	-	-	-	-	-	-		0.260	-	-	-	-	-		0.260
Subtotal: Recurring Cost	-	-		-	-	-	0.577	-	-	0.509	-	-		1.659	-	-	-	-	-		1.659
Non Recurring Cost
Test Asset Refurbishment	-	-		-	-	-	-	-	-	-	121.780	41		4.993	-	-	-	121.780	41		4.993
Engineering Change Proposal	-	-		-	-	-	-	-	-	-	-	-		3.662	-	-	-	-	-		3.662
Subtotal: Non Recurring Cost	-	-		-	-	-	-	-	-	-	-	-		8.655	-	-	-	-	-		8.655
Subtotal: Flyaway Cost	-	-		-	-	-	0.577	-	-	0.509	-	-		10.314	-	-	-	-	-		10.314
Hardware Cost
Recurring Cost
ATV-S Production Systems(†)	-	-		-	-	-	-	-	-	-	356.492	65		23.172	-	-	-	356.492	65		23.172
Support Equipment	-	-		-	-	-	-	-	-	-	-	-		0.729	-	-	-	-	-		0.729
Initial Spares & Repair Parts	-	-		-	-	-	-	-	-	-	-	-		0.460	-	-	-	-	-		0.460

LI 4868W12002 - Robotics and Applique Systems UNCLASSIFIED Army Page 16 of 26 P-1 Line #92

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 20	P-1 Line Item Number / Title: 4868W12002 / Robotics and Applique Systems	Item Number / Title [DODIC]: W20897 / AUTONOMOUS TRANSPORT VEHICLE (ATV)
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Contracted Logistics Support	-	-		-	-	-	-	-	-	-	-	-		0.806	-	-	-	-	-		0.806
Subtotal: Recurring Cost	-	-		-	-	-	-	-	-	-	-	-		25.167	-	-	-	-	-		25.167
Subtotal: Hardware Cost	-	-		-	-	-	-	-	-	-	-	-		25.167	-	-	-	-	-		25.167
Package Fielding Cost
Recurring Cost
New Equipment Training	-	-		-	-	-	-	-	-	-	-	-		1.689	-	-	-	-	-		1.689
Subtotal: Recurring Cost	-	-		-	-	-	-	-	-	-	-	-		1.689	-	-	-	-	-		1.689
Subtotal: Package Fielding Cost	-	-		-	-	-	-	-	-	-	-	-		1.689	-	-	-	-	-		1.689
Logistics Cost
Recurring Cost
Data	-	-		-	-	-	-	-	-	-	-	-		4.432	-	-	-	-	-		4.432
Subtotal: Recurring Cost	-	-		-	-	-	-	-	-	-	-	-		4.432	-	-	-	-	-		4.432
Subtotal: Logistics Cost	-	-		-	-	-	-	-	-	-	-	-		4.432	-	-	-	-	-		4.432
Gross/Weapon System Cost	-	-		-	-	-	0.577	-	-	0.509	392.472	106		41.602	-	-	-	392.472	106		41.602

Remarks:

Increase in FY 2027 costs over FY 2026 are a result of program transitioning from RDT&E into production.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	-	-	106	-	106
Total Obligation Authority	0.577	0.509	41.602	-	41.602
Total: Secondary Distribution	Quantity	-	-	106	-	106
Total Obligation Authority	0.577	0.509	41.602	-	41.602

(†) indicates the presence of a P-5a

LI 4868W12002 - Robotics and Applique Systems UNCLASSIFIED Army Page 17 of 26 P-1 Line #92

UNCLASSIFIED

(†) indicates the presence of a P-21

LI 4868W12002 - Robotics and Applique SystemsUNCLASSIFIEDArmyPage 18 of 26P-1 Line #92Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 20P-1 Line Item Number / Title:4868W12002 / Robotics and Applique SystemsItem Number / Title [DODIC]:W20897 / AUTONOMOUS TRANSPORTVEHICLE (ATV)Cost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($ K)SpecsAvailNow?DateRevisionAvailableRFP IssueDateATV-S Production Systems(†)2027TBS / TBDSS / FFPDetroit Arsenal, Warren MIJan 2027Jul 202765356.492NMay 2026

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army							Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 20			P-1 Line Item Number / Title: 4868W12002 / Robotics and Applique Systems					Item Number / Title [DODIC]: W20897 / AUTONOMOUS TRANSPORT VEHICLE (ATV)
Cost Elements (Units in Each)			Fiscal Year 2027					Fiscal Year 2028	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2026	BAL DUE AS OF 1 OCT				Calendar Year 2027				Calendar Year 2028
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
ATV-S Production Systems
	1	2027	ARMY	65	0	65		A -		-	-	-	-	-	5	10	10	10	10		10	10			0
	O N D C O E T V 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 M J J A S A P A U U U E R R Y N L G P

LI 4868W12002 - Robotics and Applique Systems UNCLASSIFIED Army Page 19 of 26 P-1 Line #92

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 20	P-1 Line Item Number / Title: 4868W12002 / Robotics and Applique Systems	Item Number / Title [DODIC]: W20897 / AUTONOMOUS TRANSPORT VEHICLE (ATV)
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Month)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
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	TBS - TBD	1	10	25	0	4	6	10	0	3	6	9

LI 4868W12002 - Robotics and Applique Systems UNCLASSIFIED Army Page 20 of 26 P-1 Line #92

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 20	P-1 Line Item Number / Title: 4868W12002 / Robotics and Applique Systems		Item Number / Title [DODIC]: W63798 / Soldier Borne Sensor (SBS)
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	2,156	800	1,488	800	-	800
Gross/Weapon System Cost ($ in Millions)	158.455	27.001	31.919	22.376	-	22.376
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	158.455	27.001	31.919	22.376	-	22.376
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	158.455	27.001	31.919	22.376	-	22.376
(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)	73.495	33.751	21.451	27.970	-	27.970

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
MANUFACTURING(†)	17.419	3,641		63.423	24.103	800	19.282	17.179	1,488	25.562	18.253	805		14.694	-	-	-	18.253	805		14.694
SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (GOVERNMENT) (PMA)	-	-		5.144	-	-	4.412	-	-	2.660	-	-		2.059	-	-	-	-	-		2.059
SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (GOVERNMENT) (MATRIX SUPPORT)	-	-		6.026	-	-	1.341	-	-	0.779	-	-		1.322	-	-	-	-	-		1.322
TRAINING & FIELDING	-	-		4.561	-	-	1.891	-	-	2.251	-	-		0.973	-	-	-	-	-		0.973
INTITIAL SPARES (REPARABLES)	-	-		78.603	-	-	0.075	-	-	0.667	-	-		0.690	-	-	-	-	-		0.690
Contractor Logistics Support	-	-		-	-	-	-	-	-	-	-	-		2.637	-	-	-	-	-		2.637
Subtotal: Recurring Cost	-	-		157.757	-	-	27.001	-	-	31.919	-	-		22.375	-	-	-	-	-		22.375
Non Recurring Cost
Contractor Production Test & Qualification	-	-		0.698	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Non Recurring Cost	-	-		0.698	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-

LI 4868W12002 - Robotics and Applique Systems UNCLASSIFIED Army Page 21 of 26 P-1 Line #92

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 20	P-1 Line Item Number / Title: 4868W12002 / Robotics and Applique Systems	Item Number / Title [DODIC]: W63798 / Soldier Borne Sensor (SBS)
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
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)
Subtotal: Flyaway Cost	-	-		158.455	-	-	27.001	-	-	31.919	-	-	22.375	-	-	-	-	-	22.375
Gross/Weapon System Cost	73.495	2,156		158.455	33.751	800	27.001	21.451	1,488	31.919	27.970	800	22.376	-	-	-	27.970	800	22.376

Remarks:

Decrease in Manufacturing FY 2027 due to FY 2026 Congressional Add for system buy, which also increased the FY 2026 Fielding and Training requirement. Increase to CLS in FY 2027 due to gap between end of vendor warranty and beginning of CECOM Sustainment. Decrease in Matrix Support FY 2026 due to one year shift of C5ISR from procurement into RDTE in support of development. FY 2027 QTY updated to 805.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	436	744	800	-	800
Total Obligation Authority	14.713	15.959	22.376	-	22.376
ANG	Quantity	364	744	-	-	-
Total Obligation Authority	12.288	15.960	-	-	-
Total: Secondary Distribution	Quantity	800	1,488	800	-	800
Total Obligation Authority	27.001	31.919	22.376	-	22.376

(†) indicates the presence of a P-5a

LI 4868W12002 - Robotics and Applique Systems UNCLASSIFIED Army Page 22 of 26 P-1 Line #92

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 20	P-1 Line Item Number / Title: 4868W12002 / Robotics and Applique Systems			Item Number / Title [DODIC]: W63798 / Soldier Borne Sensor (SBS)
Cost Elements	O O C	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
MANUFACTURING(†)		2025	Teledyne-FLIR / Norway	C / FFP	ACC-APG	Mar 2025	Aug 2025	800	24.103	Y
MANUFACTURING(†)		2026	Teledyne-FLIR / Norway	C / FFP	ACC-APG	Apr 2026	Aug 2026	1,488	17.179	Y
MANUFACTURING(†)		2027	TBD (Phase 3) / TBD	C / FFP	ACC-APG	Mar 2027	Aug 2027	805	18.253	Y

(†) indicates the presence of a P-21

Remarks:

FY 2024

Unit costs and quantities based on new production contract award (July 2024) for Phase 2 SBS systems.

The Phase 2 variant provides improved battery performance and situational awareness incorporating improved cameras (EOIR & thermal).

LI 4868W12002 - Robotics and Applique Systems UNCLASSIFIED Army Page 23 of 26 P-1 Line #92

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army						Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 20			P-1 Line Item Number / Title: 4868W12002 / Robotics and Applique Systems				Item Number / Title [DODIC]: W63798 / Soldier Borne Sensor (SBS)
Cost Elements (Units in Each)			Fiscal Year 2025				Fiscal Year 2026	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2024	BAL DUE AS OF 1 OCT				Calendar Year 2025			Calendar Year 2026
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
MANUFACTURING
Prior Years Deliveries: 3641
	2	2025	ARMY	800	0	800			A -	-	-	-	-	66	66	66	66		66	66	66	66	66	66	66	74	0
	2	2026	ARMY	1,488	0	1,488							A -	-	-	-	100	100	1,288
	1	2027	ARMY	805	0	805							805
	O N D J C O E A T V C N	F E B	M A M J J A S O N A P A U U U E C O R R Y N L G P T V	D E C	J A N	F M A M J J A S E A P A U U U E B R R Y N L G P

LI 4868W12002 - Robotics and Applique Systems UNCLASSIFIED Army Page 24 of 26 P-1 Line #92

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 20P-1 Line Item Number / Title:4868W12002 / Robotics and Applique SystemsItem Number / Title [DODIC]:W63798 / Soldier Borne Sensor (SBS)Cost Elements(Units in Each)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCEMANUFACTURINGPrior Years Deliveries: 364122025ARMY8008000022026ARMY1,4882001,28810014814814814814814814810052012027ARMY8050805A -----48148148148100100100130OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 4868W12002 - Robotics and Applique Systems UNCLASSIFIED Army Page 25 of 26 P-1 Line #92

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 20	P-1 Line Item Number / Title: 4868W12002 / Robotics and Applique Systems	Item Number / Title [DODIC]: W63798 / Soldier Borne Sensor (SBS)
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Month)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
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 (Phase 3) - TBD	41	250	500	2	5	5	10	2	6	4	10
2	Teledyne-FLIR - Norway	38	100	250	2	10	3	13	2	5	3	8

LI 4868W12002 - Robotics and Applique Systems UNCLASSIFIED Army Page 26 of 26 P-1 Line #92

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 20:Engineer (Non-Construction) EquipmentP-1 Line Item Number / Title:5913R63610 / Render Safe Sets kits OutfitsID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: 0654808ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ---112 -11223024712458ContinuingContinuingGross/Weapon System Cost ($ in Millions)330.92316.44014.18412.461 -12.46121.22925.33823.89425.539ContinuingContinuingLess PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)330.92316.44014.18412.461 -12.46121.22925.33823.89425.539ContinuingContinuingPlus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)330.92316.44014.18412.461 -12.46121.22925.33823.89425.539ContinuingContinuing(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) ---111.259 -111.25992.300102.583192.694440.328ContinuingContinuing

Description:

The Explosive Ordnance Disposal (EOD) Render Safe (RS) Sets, Kits, and Outfits (SKO) provides capabilities needed for EOD teams to render safe US and foreign ordnance and explosive hazards, enabling ground force commanders to retain freedom of maneuver and secure lines of communications in multi-domain operations (MDO).

(R63610) EOD RS SKO equips EOD teams with: low light visual augmentation system, dismounted operations protection, localized incident site protection, subsurface explosive and hazard detection, dismounted X-ray imager, X-ray generator, trace detection (explosives, CBRN, and drugs), unmanned aerial system, power management, gamma and neutron search and detection, and render safe initiation. The RS SKO kit equips the three (3) EOD teams in a platoon. EOD teams also need additional tools and equipment such as but not limited to, hook and line kits, disruptors, etc. to conduct render safe operations. Information, reporting and control systems such as the Decision Support System (DSS) will be upgraded. The Army Acquisition Objective (AAO) for EOD RS SKO is 196.

(R63811) Enhanced Robotics Payload - Render Safe (ERP-RS) will enable EOD teams to access, render safe, and dispose of explosive hazards (EH) while removing Soldiers from the direct effects of explosive blast and fragmentation. ERP-RS consists of three modules that will mount on existing (MTRS INc II and CRS-H) and future robotic platforms in EOD units: (1) Highly Dexterous Manipulation System (HDMS) that has increased lift capacity and dexterity over current manipulators, using dual arm manipulation, will contribute to access, render safe, and disposal of sensitive EH, (2) a Multi-Shot Disruptor (MSD) module that provides remote selectable and precise disruption of surface laid or suspended EH, and (3) a Precision Aim Module (PAM) to provide accurate disruption of surface laid or suspended EH with the Multi-Shot Disrupter Module. These ERP-RS capabilities will provide a level of access, render safe, and disposal of EH.

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	-	-	112	-	112	230	247	34	58
Total Obligation Authority	16.440	14.184	11.361	-	11.361	19.961	23.378	17.122	23.643
ANG	Quantity	-	-	-	-	-	-	-	90	-
Total Obligation Authority	-	-	1.100	-	1.100	1.268	1.960	6.772	1.896
Total: Secondary Distribution	Quantity	-	-	112	-	112	230	247	124	58
Total Obligation Authority	16.440	14.184	12.461	-	12.461	21.229	25.338	23.894	25.539

LI 5913R63610 - Render Safe Sets kits Outfits UNCLASSIFIED Army Page 1 of 9 P-1 Line #93

UNCLASSIFIED

Justification:

FY 2027 R63701 Base Procurement dollars in the amount of $5.042 million for dismounted electronic countermeasure (ECM) antenna tech refresh, engineering support, production support and new equipment training/fielding.

FY 2027 R63811 Base Procurement dollars in the amount of $7.419 million supports the procurement, training, and fielding of 112 ERP-RS payloads (56 Multi-Shot Disruptors (MSD) and 56 Precision Aim Modules (PAM) payloads).

LI 5913R63610 - Render Safe Sets kits Outfits UNCLASSIFIED Army Page 2 of 9 P-1 Line #93

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 20	P-1 Line Item Number / Title: 5913R63610 / Render Safe Sets kits Outfits		Item Number / Title [DODIC]: R63701 / Render Safe Sets Kits Outfits
ID Code (A=Service Ready, B=Not Service Ready) : A	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	-	-	-	-	-
Gross/Weapon System Cost ($ in Millions)	330.923	16.440	13.097	5.042	-	5.042
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	330.923	16.440	13.097	5.042	-	5.042
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	330.923	16.440	13.097	5.042	-	5.042
(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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Hardware Cost
Recurring Cost
Render Safe (RS) Sets, Kits, and Outfits (SKO)(†)	1,551.699	176		273.099	-	-	6.672	1,668.000	4	6.672	-	-		2.900	-	-	-	-	-		2.900
Subtotal: Recurring Cost	-	-		273.099	-	-	6.672	-	-	6.672	-	-		2.900	-	-	-	-	-		2.900
Subtotal: Hardware Cost	-	-		273.099	-	-	6.672	-	-	6.672	-	-		2.900	-	-	-	-	-		2.900
Package Fielding Cost
Recurring Cost
Shipping and Transportation	-	-		1.656	-	-	0.400	-	-	0.100	-	-		0.200	-	-	-	-	-		0.200
Subtotal: Recurring Cost	-	-		1.656	-	-	0.400	-	-	0.100	-	-		0.200	-	-	-	-	-		0.200
Subtotal: Package Fielding Cost	-	-		1.656	-	-	0.400	-	-	0.100	-	-		0.200	-	-	-	-	-		0.200
Support - Acceptance Testing Cost
First Article Test	-	-		0.050	-	-	0.325	-	-	-	-	-		-	-	-	-	-	-		-
Acceptance Test	-	-		-	-	-	-	-	-	-	-	-		0.200	-	-	-	-	-		0.200
Subtotal: Support Acceptance Testing Cost	-	-		0.050	-	-	0.325	-	-	-	-	-		0.200	-	-	-	-	-		0.200
Support - Contractor Logistics Support (CLS) Cost
Oversight	-	-		-	-	-	0.150	-	-	0.650	-	-		-	-	-	-	-	-		-
Subtotal: Support Contractor Logistics Support (CLS) Cost	-	-		-	-	-	0.150	-	-	0.650	-	-		-	-	-	-	-	-		-

LI 5913R63610 - Render Safe Sets kits Outfits UNCLASSIFIED Army Page 3 of 9 P-1 Line #93

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 20	P-1 Line Item Number / Title: 5913R63610 / Render Safe Sets kits Outfits	Item Number / Title [DODIC]: R63701 / Render Safe Sets Kits Outfits
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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 - Engineering Change Proposals Cost
Engineering Change Proposals	-	-		-	-	-	-	-	-	0.250	-	-		-	-	-	-	-	-		-
Subtotal: Support Engineering Change Proposals Cost	-	-		-	-	-	-	-	-	0.250	-	-		-	-	-	-	-	-		-
Support - Initial Spares and Repair Parts Cost
Initial Spares and Repair Parts	-	-		28.785	-	-	0.150	-	-	0.284	-	-		0.100	-	-	-	-	-		0.100
Subtotal: Support - Initial Spares and Repair Parts Cost	-	-		28.785	-	-	0.150	-	-	0.284	-	-		0.100	-	-	-	-	-		0.100
Support - New Equipment Training (NET) Cost
Equipment	-	-		3.000	-	-	1.592	-	-	-	-	-		0.150	-	-	-	-	-		0.150
Subtotal: Support - New Equipment Training (NET) Cost	-	-		3.000	-	-	1.592	-	-	-	-	-		0.150	-	-	-	-	-		0.150
Support - Production Engineering Cost
Production Engineering	-	-		11.500	-	-	5.712	-	-	4.163	-	-		1.054	-	-	-	-	-		1.054
Subtotal: Support Production Engineering Cost	-	-		11.500	-	-	5.712	-	-	4.163	-	-		1.054	-	-	-	-	-		1.054
Support - Program Management Cost
Government Management	-	-		12.833	-	-	1.439	-	-	0.978	-	-		0.438	-	-	-	-	-		0.438
Subtotal: Support - Program Management Cost	-	-		12.833	-	-	1.439	-	-	0.978	-	-		0.438	-	-	-	-	-		0.438
Gross/Weapon System Cost	-	-		330.923	-	-	16.440	-	-	13.097	-	-		5.042	-	-	-	-	-		5.042

Remarks:

There are no FY 2025 quantities as FY 2025 funding supported procurement of AN/PLT-6(V)1 training antennas, repair parts, system modifications (in production), new equipment fielding services, production verification testing, production quality assurance and engineering support, and technical manual updates for the AN/PLT-6(V)1 and additional RS SKO components. FY 2026 to FY 2027 funding decrease reflects procurement of kits needed to meet Army Acquisition Objectives. There are no FY 2027 quantities as there will only be a refresh to 1 of the 11 components in the kit.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	-	-	-	-	-
Total Obligation Authority	16.440	13.097	3.942	-	3.942
ANG	Quantity	-	-	-	-	-

LI 5913R63610 - Render Safe Sets kits Outfits UNCLASSIFIED Army Page 4 of 9 P-1 Line #93

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 20	P-1 Line Item Number / Title: 5913R63610 / Render Safe Sets kits Outfits		Item Number / Title [DODIC]: R63701 / Render Safe Sets Kits Outfits
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:
Secondary Distribution		FY 2025	FY 2026	FY 2027 Base		FY 2027 OOC	FY 2027 Total
	Total Obligation Authority		-	-		1.100	-	1.100
Total: Secondary Distribution	Quantity		-	-		-	-	-
Total Obligation Authority		16.440	13.097		5.042	-	5.042

(†) indicates the presence of a P-5a

LI 5913R63610 - Render Safe Sets kits Outfits UNCLASSIFIED Army Page 5 of 9 P-1 Line #93

UNCLASSIFIED

Remarks:

Acquire commercial off-the-shelf systems (COTs) using Defense Logistics Agency (DLA) and other Army contract vehicles.

LI 5913R63610 - Render Safe Sets kits OutfitsUNCLASSIFIEDArmyPage 6 of 9P-1 Line #93Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 20P-1 Line Item Number / Title:5913R63610 / Render Safe Sets kits OutfitsItem Number / Title [DODIC]:R63701 / Render Safe Sets Kits OutfitsCost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($ K)SpecsAvailNow?DateRevisionAvailableRFP IssueDateRender Safe (RS) Sets, Kits, andOutfits (SKO)2026Defense Logistics Agency(DLA) / Philadelphia, PAMIPRPhiladelphia, PAMar 2026Sep 202641,668.000Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 20	P-1 Line Item Number / Title: 5913R63610 / Render Safe Sets kits Outfits		Item Number / Title [DODIC]: R63811 / ENHANCED ROBOTIC PAYLOAD RENDER SAFE (ERP RS)
ID Code (A=Service Ready, B=Not Service Ready) : B	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	-	-	112	-	112
Gross/Weapon System Cost ($ in Millions)	-	-	1.087	7.419	-	7.419
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	-	-	1.087	7.419	-	7.419
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	-	-	1.087	7.419	-	7.419
(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)	-	-	-	66.241	-	66.241

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Hardware Cost
Recurring Cost
Precision Aim Module (PAM)(†)	-	-		-	-	-	-	-	-	-	52.232	56		2.925	-	-	-	52.232	56		2.925
Multi-Shot Disrupter (MSD)(†)	-	-		-	-	-	-	-	-	-	52.232	56		2.925	-	-	-	52.232	56		2.925
Subtotal: Recurring Cost	-	-		-	-	-	-	-	-	-	-	-		5.850	-	-	-	-	-		5.850
Subtotal: Hardware Cost	-	-		-	-	-	-	-	-	-	-	-		5.850	-	-	-	-	-		5.850
Support - Acceptance Testing Cost
First Article Test	-	-		-	-	-	-	-	-	0.100	-	-		-	-	-	-	-	-		-
Subtotal: Support Acceptance Testing Cost	-	-		-	-	-	-	-	-	0.100	-	-		-	-	-	-	-	-		-
Support - Production Engineering Cost
Production Engineering	-	-		-	-	-	-	-	-	0.903	-	-		0.926	-	-	-	-	-		0.926
Subtotal: Support Production Engineering Cost	-	-		-	-	-	-	-	-	0.903	-	-		0.926	-	-	-	-	-		0.926
Support - Program Management Cost
Government Management	-	-		-	-	-	-	-	-	0.084	-	-		0.643	-	-	-	-	-		0.643
Subtotal: Support - Program Management Cost	-	-		-	-	-	-	-	-	0.084	-	-		0.643	-	-	-	-	-		0.643
Gross/Weapon System Cost	-	-		-	-	-	-	-	-	1.087	66.241	112		7.419	-	-	-	66.241	112		7.419

LI 5913R63610 - Render Safe Sets kits Outfits UNCLASSIFIED Army Page 7 of 9 P-1 Line #93

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 20	P-1 Line Item Number / Title: 5913R63610 / Render Safe Sets kits Outfits		Item Number / Title [DODIC]: R63811 / ENHANCED ROBOTIC PAYLOAD RENDER SAFE (ERP RS)
ID Code (A=Service Ready, B=Not Service Ready) : B		MDAP/MAIS Code:
Secondary Distribution		FY 2025	FY 2026	FY 2027 Base		FY 2027 OOC	FY 2027 Total
Army	Quantity		-	-		112	-	112
Total Obligation Authority		-	1.087		7.419	-	7.419
Total: Secondary Distribution	Quantity		-	-		112	-	112
Total Obligation Authority		-	1.087		7.419	-	7.419

(†) indicates the presence of a P-5a

LI 5913R63610 - Render Safe Sets kits Outfits UNCLASSIFIED Army Page 8 of 9 P-1 Line #93

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 20	P-1 Line Item Number / Title: 5913R63610 / Render Safe Sets kits Outfits			Item Number / Title [DODIC]: R63811 / ENHANCED ROBOTIC PAYLOAD RENDER SAFE (ERP RS)
Cost Elements	O O C	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
Precision Aim Module (PAM)		2027	TBD / TBD	TBD	Picatinny Arsenal, NJ	Mar 2027	Mar 2028	56	52.232	N
Multi-Shot Disrupter (MSD)		2027	TBD / TBD	TBD	Picatinny Arsenal, NJ	Mar 2027	Mar 2028	56	52.232	N

LI 5913R63610 - Render Safe Sets kits Outfits UNCLASSIFIED Army Page 9 of 9 P-1 Line #93

UNCLASSIFIED

Description:

The Family of Boats and Motors (FoBaM) consists of 7-person Inflatable Combat Raiding Craft (I-CRC), 15 person Inflatable Combat Assault Craft (I-CAC), Common Motor, and Rigid Inflatable Boat (RIB). The FoBaM Program supports the critical large scale ground combat operation (GAP #8), division wet gap crossing. The 7-person I-CRC, 15-person I-CAC, Common Motor and Rigid Inflatable Boat (RIB) replaces current outdated legacy systems to support Soldier lethality. Army Acquisition Objective (AAO) for FoBaM is: 7-person I-CRC 392, 15-person I-CAC 636, Common Motor 1016 and RIB 23.

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	57	-	79	-	79	79	78	77	76
Total Obligation Authority	1.922	-	2.682	-	2.682	2.682	2.649	2.606	2.573
ANG	Quantity	-	-	36	-	36	38	37	36	36
Total Obligation Authority	-	-	1.189	-	1.189	1.264	1.238	1.202	1.190
AR	Quantity	-	-	116	-	116	115	116	118	119
Total Obligation Authority	-	-	4.157	-	4.157	4.073	4.141	4.229	4.283
Total: Secondary Distribution	Quantity	57	-	231	-	231	232	231	231	231
Total Obligation Authority	1.922	-	8.028	-	8.028	8.019	8.028	8.037	8.046

LI 8500R12001 - Family of Boats and Motors UNCLASSIFIED Army Page 1 of 11 P-1 Line #94

UNCLASSIFIED

Justification:

FY 2027 Base procurement dollars in the amount of $3.966 million will procure 171 FoBAM Common Motor, support equipment, program support, transportation, and fielding costs to support Base requirements. The FY 2027 affordable quantity is 171, not 120 as shown on the P-40.

FY 2027 Base procurement dollars in the amount of $1.411 million will procure 52 FoBAM 7-Man Boat, support equipment, program support, transportation, and fielding costs to support Base requirements. The FY 2027 affordable quantity is 52, not 50 as shown on the P-40.

FY 2027 Base procurement dollars in the amount of $2.651 million will procure 58 FoBAM 15-Man Boat, support equipment, program support, transportation, and fielding costs to support Base requirements. The FY 2027 affordable quantity is 58, not 61 as shown on the P-40.

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 and National Guard Components of the Armed Forces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities.

LI 8500R12001 - Family of Boats and Motors UNCLASSIFIED Army Page 2 of 11 P-1 Line #94

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 20	P-1 Line Item Number / Title: 8500R12001 / Family of Boats and Motors		Item Number / Title [DODIC]: R12010 / FoBAM Common Motor
ID Code (A=Service Ready, B=Not Service Ready) : A	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	65	57	-	120	-	120
Gross/Weapon System Cost ($ in Millions)	13.220	1.683	-	3.966	-	3.966
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	13.220	1.683	-	3.966	-	3.966
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	13.220	1.683	-	3.966	-	3.966
(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)	203.385	29.526	-	33.050	-	33.050

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Prior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalCost ElementsUnit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Hardware CostRecurring CostCommon Motor(†)11.59899211.50529.526571.683 ---22.8811713.913 ---22.8811713.913Subtotal: Recurring Cost --11.505 --1.683 -----3.913 -----3.913Subtotal: Hardware Cost --11.505 --1.683 -----3.913 -----3.913Support - Fielding CostFielding --0.418 ---------------Subtotal: Support - FieldingCost --0.418 ---------------Support - Logistics CostIntegrated LogisticsSupport --0.239 ---------------Subtotal: Support - LogisticsCost --0.239 ---------------Support - Production Engineering CostProduction Engineering --0.052 ---------------Subtotal: Support -Production Engineering Cost --0.052 ---------------Support - Program Management CostGovernmentManagement --0.923 --------0.053 -----0.053Subtotal: Support - ProgramManagement Cost --0.923 --------0.053 -----0.053Support - Training Cost

LI 8500R12001 - Family of Boats and Motors UNCLASSIFIED Army Page 3 of 11 P-1 Line #94

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 20	P-1 Line Item Number / Title: 8500R12001 / Family of Boats and Motors	Item Number / Title [DODIC]: R12010 / FoBAM Common Motor
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Equipment	-	-		0.083	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Support - Training Cost	-	-		0.083	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Gross/Weapon System Cost	203.385	65		13.220	29.526	57	1.683	-	-	-	33.050	120		3.966	-	-	-	33.050	120		3.966

Remarks:

Affordable quantities for FY 2027 is 171, not 120 as shown on the P-40. FY 2026 to FY 2027 unit cost increase is due to updated DLA pricing based on current component costs. This item is a Commercial Off the Shelf (COTS) / Government Off the Shelf (GOTS) item and does not require the P-21 form

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	57	-	67	-	67
Total Obligation Authority	1.683	-	2.211	-	2.211
ANG	Quantity	-	-	32	-	32
Total Obligation Authority	-	-	1.062	-	1.062
AR	Quantity	-	-	21	-	21
Total Obligation Authority	-	-	0.693	-	0.693
Total: Secondary Distribution	Quantity	57	-	120	-	120
Total Obligation Authority	1.683	-	3.966	-	3.966

(†) indicates the presence of a P-5a

LI 8500R12001 - Family of Boats and Motors UNCLASSIFIED Army Page 4 of 11 P-1 Line #94

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 20	P-1 Line Item Number / Title: 8500R12001 / Family of Boats and Motors			Item Number / Title [DODIC]: R12010 / FoBAM Common Motor
Cost Elements	O O C	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
Common Motor		2025	Atlantic Diving Supply / Virginia Beach	MIPR	Philadelphia, PA	Jan 2025	Feb 2025	57	29.526	Y		Dec 2024
Common Motor		2027	Atlantic Diving Supply / Virginia Beach	MIPR	Philadelphia, PA	Jan 2027	Jan 2027	171	22.883	Y

LI 8500R12001 - Family of Boats and Motors UNCLASSIFIED Army Page 5 of 11 P-1 Line #94

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 20	P-1 Line Item Number / Title: 8500R12001 / Family of Boats and Motors		Item Number / Title [DODIC]: R12016 / FoBAM 7-Man Boat
ID Code (A=Service Ready, B=Not Service Ready) : A	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	-	-	50	-	50
Gross/Weapon System Cost ($ in Millions)	7.512	-	-	1.411	-	1.411
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	7.512	-	-	1.411	-	1.411
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	7.512	-	-	1.411	-	1.411
(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)	-	-	-	28.220	-	28.220

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

LI 8500R12001 - Family of Boats and Motors UNCLASSIFIED Army Page 6 of 11 P-1 Line #94

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 20	P-1 Line Item Number / Title: 8500R12001 / Family of Boats and Motors	Item Number / Title [DODIC]: R12016 / FoBAM 7-Man Boat
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Equipment	-	-		0.328	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Support - Training Cost	-	-		0.328	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Gross/Weapon System Cost	-	-		7.512	-	-	-	-	-	-	28.220	50		1.411	-	-	-	28.220	50		1.411

Remarks:

Affordable quantities for FY 2027 is 52, not 50 as shown on the P-40. Prior Year to FY 2027 unit cost increase is due to updated DLA pricing based on current component costs. This item is a Commercial Off the Shelf (COTS) / Government Off the Shelf (GOTS) item and does not require the P-21 form

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	-	-	3	-	3
Total Obligation Authority	-	-	0.084	-	0.084
ANG	Quantity	-	-	3	-	3
Total Obligation Authority	-	-	0.084	-	0.084
AR	Quantity	-	-	44	-	44
Total Obligation Authority	-	-	1.243	-	1.243
Total: Secondary Distribution	Quantity	-	-	50	-	50
Total Obligation Authority	-	-	1.411	-	1.411

(†) indicates the presence of a P-5a

LI 8500R12001 - Family of Boats and Motors UNCLASSIFIED Army Page 7 of 11 P-1 Line #94

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 20P-1 Line Item Number / Title:8500R12001 / Family of Boats and MotorsItem Number / Title [DODIC]:R12016 / FoBAM 7-Man BoatCost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($ K)SpecsAvailNow?DateRevisionAvailableRFP IssueDate7-person I-CRC2027ATLANTIC DIVING SUPPLY/ VIRGINIA BEACH, VAMIPRPhiladelphia, PAJan 2027Feb 20285223.000Y

LI 8500R12001 - Family of Boats and Motors UNCLASSIFIED Army Page 8 of 11 P-1 Line #94

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 20	P-1 Line Item Number / Title: 8500R12001 / Family of Boats and Motors		Item Number / Title [DODIC]: R12028 / FoBAM 15-Man Boat
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	79	-	-	61	-	61
Gross/Weapon System Cost ($ in Millions)	14.794	0.239	-	2.651	-	2.651
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	14.794	0.239	-	2.651	-	2.651
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	14.794	0.239	-	2.651	-	2.651
(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)	187.266	-	-	43.459	-	43.459

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Prior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalCost ElementsUnit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Hardware CostRecurring Cost15-person I-CAC(†)23.22659313.773 ------37.000582.146 ---37.000582.146Subtotal: Recurring Cost --13.773 --------2.146 -----2.146Subtotal: Hardware Cost --13.773 --------2.146 -----2.146Support - Fielding CostFielding --0.330 --0.050 ------------Subtotal: Support - FieldingCost --0.330 --0.050 ------------Support - Production Engineering CostProduction Engineering --0.285 ---------------Subtotal: Support -Production Engineering Cost --0.285 ---------------Support - Program Management CostGovernmentManagement --0.165 --0.189 -----0.505 -----0.505Subtotal: Support - ProgramManagement Cost --0.165 --0.189 -----0.505 -----0.505Support - Quality Assurance CostQuality Assurance --0.219 ---------------Subtotal: Support - QualityAssurance Cost --0.219 ---------------Support - Training Cost

LI 8500R12001 - Family of Boats and Motors UNCLASSIFIED Army Page 9 of 11 P-1 Line #94

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 20	P-1 Line Item Number / Title: 8500R12001 / Family of Boats and Motors	Item Number / Title [DODIC]: R12028 / FoBAM 15-Man Boat
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Equipment	-	-		0.022	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Support - Training Cost	-	-		0.022	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Gross/Weapon System Cost	187.266	79		14.794	-	-	0.239	-	-	-	43.459	61		2.651	-	-	-	43.459	61		2.651

Remarks:

Affordable quantities for FY 2027 is 58, not 61 as shown on the P-40. Prior Year to FY 2027 unit cost increase is due to updated DLA pricing based on current component costs. This item is a Commercial Off the Shelf (COTS) / Government Off the Shelf (GOTS) item and does not require the P-21 form

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	-	-	9	-	9
Total Obligation Authority	0.239	-	0.387	-	0.387
ANG	Quantity	-	-	1	-	1
Total Obligation Authority	-	-	0.043	-	0.043
AR	Quantity	-	-	51	-	51
Total Obligation Authority	-	-	2.221	-	2.221
Total: Secondary Distribution	Quantity	-	-	61	-	61
Total Obligation Authority	0.239	-	2.651	-	2.651

(†) indicates the presence of a P-5a

LI 8500R12001 - Family of Boats and Motors UNCLASSIFIED Army Page 10 of 11 P-1 Line #94

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 20P-1 Line Item Number / Title:8500R12001 / Family of Boats and MotorsItem Number / Title [DODIC]:R12028 / FoBAM 15-Man BoatCost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($ K)SpecsAvailNow?DateRevisionAvailableRFP IssueDate15-person I-CAC2027ATLANTIC DIVING SUPPLY/ VIRGINIA BEACH, VAMIPRPhiladelphia, PAJan 2027Feb 20275837.000N

LI 8500R12001 - Family of Boats and Motors UNCLASSIFIED Army Page 11 of 11 P-1 Line #94

UNCLASSIFIED

Description:

This budget line represents the Army's family of Improved Environmental Control Units (IECUs), commonly known as Air Conditioners. IECUs provide cooling and supplemental heating for Army tents and shelters. Systems range in size from 9,000 to 60,000 British Thermal Units/hour (BTU/hr) and are powered by common electrical currents supplied by both mobile electric power systems and standard commercial facilities. IECUs also provide dehumidification and filtering of air in support of environmentally sensitive electronic equipment in mobile shelters and vans. IECUs support critical electronic equipment that would not support the Army mission without proper environmental control. IECUs support numerous major tactical weapon systems. The majority of the supported weapon systems are command, control, and communication items. Other applications include medical facilities, expeditionary basing, support equipment, satellite communications, intelligence gathering systems, petroleum and water logistics laboratories, electronic shop sets, Test Measurement and Diagnostic Equipment (TMDE), aviation shop sets and topographic support sets.

The IECU program will provide a new generation of Environmental Control Units (ECUs) that use environmentally approved refrigerants, with zero ozone-depleting chemicals (ODCs), to replace the current Military Standard (MIL-STD) Family of ECUs. IECUs are required to replace currently fielded environmental control units in order to comply with statutory and regulatory restrictions on the use of Class II Ozone Depleting Chemicals (ODCs) and to increase the performance of military ECUs. IECUs operate at wider operating temperatures, are more ruggedized than commercial ECUs, and employ embedded diagnostics and automatic safety controls. Technical improvements over existing military-standard ECUs will yield significant fuel and weight savings, reduction in scheduled maintenance, and increased reliability.

60,000 (3 phase / 50-60 hertz) BTUH (British Thermal Units per Hour) Army Acquisition Objective (AAO) = 3,630 9,000 (single phase / 60 hertz) BTUH AAO = 223 18,000 (3 phase / 60 hertz / 208V) BTUH AAO = 3,503 18,000 (single phase / 60 hertz / 230V) BTUH AAO= 426 36,000 (3 phase / 60 hertz) BTUH AAO= 902

Note: Requirement is to fill existing shortages or provide replacement for assets that are over age, non-supportable, and non-repairable. The IECUs are critical to the systems they support. Additionally, IECUs are required to fill urgent shortages on new fielding of high priority weapon systems. They are used in select shelters which house critical life-saving operations in Combat Support Hospitals and storage of perishable supplies in Brigade Support Battalions. The IECUs provide an EPA compliant capability to the force structure before commercial/military stocks of previously used refrigerant are exhausted and no longer available. IECUs provide essential air conditioning, dehumidification and filtering of air in support of environmentally sensitive electronic equipment in mobile shelters and vans critical to the CP mission and are a critical component of multiple mobile weapons systems. Present and emerging command, control, communications, computers, intelligence, surveillance, and reconnaissance (C4ISR) systems require environmental control to moderate the environmental temperatures in which these systems operate.

LI 0100MF9000 - Heaters and ECU's UNCLASSIFIED Army Page 1 of 6 P-1 Line #95

UNCLASSIFIED

LI 0100MF9000 - Heaters and ECU'sUNCLASSIFIEDArmyPage 2 of 6P-1 Line #95Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 25:Combat Service Support EquipmentP-1 Line Item Number / Title:0100MF9000 / Heaters and ECU'sID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: 0608804A

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	39	40	66	-	66	70	90	74	139
Total Obligation Authority	14.355	5.641	5.082	-	5.082	5.159	5.531	6.499	6.945
ANG	Quantity	-	46	88	-	88	98	112	75	145
Total Obligation Authority	-	6.133	6.389	-	6.389	6.647	6.723	6.497	7.127
AR	Quantity	-	17	48	-	48	55	66	37	46
Total Obligation Authority	-	2.514	3.550	-	3.550	3.786	4.148	3.390	2.478
Total: Secondary Distribution	Quantity	39	103	202	-	202	223	268	186	330
Total Obligation Authority	14.355	14.288	15.021	-	15.021	15.592	16.402	16.386	16.550

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 25	P-1 Line Item Number / Title: 0100MF9000 / Heaters and ECU's		Item Number / Title [DODIC]: MF9303 / IMPROVED ENVIRONMENTAL CONTROL UNITS
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	190	39	103	202	-	202
Gross/Weapon System Cost ($ in Millions)	179.141	14.355	14.288	15.021	-	15.021
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	179.141	14.355	14.288	15.021	-	15.021
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	179.141	14.355	14.288	15.021	-	15.021
(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)	942.847	368.077	138.718	74.361	-	74.361

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
1. Engineering Support	-	-		28.556	-	-	4.564	-	-	4.319	-	-		5.102	-	-	-	-	-		5.102
2. Engineering Change Orders	-	-		15.610	-	-	0.049	-	-	0.093	-	-		0.185	-	-	-	-	-		0.185
Initial Spares	-	-		0.864	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
3. Testing	-	-		4.730	-	-	0.689	-	-	2.493	-	-		0.053	-	-	-	-	-		0.053
4. System Fielding Support	-	-		3.759	-	-	2.027	-	-	2.302	-	-		2.411	-	-	-	-	-		2.411
5. System Assessment	-	-		1.205	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
6. Logistic Support	-	-		33.758	-	-	0.847	-	-	0.625	-	-		0.620	-	-	-	-	-		0.620
7. Data	-	-		5.395	-	-	4.652	-	-	1.638	-	-		1.924	-	-	-	-	-		1.924
8. Program Management Support	-	-		23.519	-	-	0.804	-	-	0.800	-	-		0.834	-	-	-	-	-		0.834
Subtotal: Recurring Cost	-	-		117.396	-	-	13.632	-	-	12.270	-	-		11.129	-	-	-	-	-		11.129
Subtotal: Flyaway Cost	-	-		117.396	-	-	13.632	-	-	12.270	-	-		11.129	-	-	-	-	-		11.129
Hardware Cost Recurring Cost

8.098

592

4.794

19.857

0.139

17.296

0.467

17.296

0.467

9,000 BTU/H ECU(†)

LI 0100MF9000 - Heaters and ECU's UNCLASSIFIED Army Page 4 of 6 P-1 Line #95

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 25	P-1 Line Item Number / Title: 0100MF9000 / Heaters and ECU's	Item Number / Title [DODIC]: MF9303 / IMPROVED ENVIRONMENTAL CONTROL UNITS
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
18,000 BTU/ H ECU (208V 3PH/50/60Hz)(†)	12.869	1,090		14.027	17.971	34	0.611	18.517	60	1.111	18.547	75		1.391	-	-	-	18.547	75		1.391
18,000 BTU/ H ECU (230V 1PH/50/60Hz)(†)	12.517	493		6.171	20.500	2	0.041	21.333	6	0.128	18.514	35		0.648	-	-	-	18.514	35		0.648
36,000 BTU/H ECU(†)	13.787	478		6.590	23.667	3	0.071	21.333	30	0.640	21.323	65		1.386	-	-	-	21.323	65		1.386
60,000 BTU/H IECU (Full Rate)	8.314	3,628		30.164	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Recurring Cost	-	-		61.746	-	-	0.723	-	-	2.018	-	-		3.892	-	-	-	-	-		3.892
Subtotal: Hardware Cost	-	-		61.746	-	-	0.723	-	-	2.018	-	-		3.892	-	-	-	-	-		3.892
Gross/Weapon System Cost	942.847	190		179.141	368.077	39	14.355	138.718	103	14.288	74.361	202		15.021	-	-	-	74.361	202		15.021

Remarks:

Variations in hardware unit costs are due to economic step-ladder pricing on quantities procured.

Initial FY 2025 logistics data on the new contract was required which causes the decrease in costs in FY 2026 and FY 2027.

FY 2027 increase in Engineering Support is due to the required Product Verification Testing (PVT) and combining of the 18K variants to accelerate development and logistics schedule.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	39	40	66	-	66
Total Obligation Authority	14.355	5.641	5.082	-	5.082
ANG	Quantity	-	46	88	-	88
Total Obligation Authority	-	6.133	6.389	-	6.389
AR	Quantity	-	17	48	-	48
Total Obligation Authority	-	2.514	3.550	-	3.550
Total: Secondary Distribution	Quantity	39	103	202	-	202
Total Obligation Authority	14.355	14.288	15.021	-	15.021

(†) indicates the presence of a P-5a

LI 0100MF9000 - Heaters and ECU's UNCLASSIFIED Army Page 5 of 6 P-1 Line #95

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army				Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 25	P-1 Line Item Number / Title: 0100MF9000 / Heaters and ECU's				Item Number / Title [DODIC]: MF9303 / IMPROVED ENVIRONMENTAL CONTROL UNITS
Cost Elements	O O C	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
9,000 BTU/H ECU		2024	TBD / TBD	C / FFP	ACC-APG Natick, MA	Mar 2024	Jun 2025	8	52.250	N	Mar 2023	Jun 2023
9,000 BTU/H ECU		2026	HDT Global / Solon, OH	C / TBD	ACC-APG Natick, MA	Mar 2026	Jun 2026	7	19.857	N		Jul 2024
9,000 BTU/H ECU		2027	HDT Global / Solon, OH	C / TBD	ACC-APG Natick, MA	Mar 2027	Jun 2027	27	17.296	N		Jul 2024
18,000 BTU/H ECU (208V 3PH/50/60Hz)		2024	TBD / TBD	C / FFP	ACC-APG Natick, MA	Mar 2024	Jun 2025	8	62.625	N	Mar 2023	Jun 2023
18,000 BTU/H ECU (208V 3PH/50/60Hz)		2025	HDT Global / Solon, OH	C / TBD	ACC-APG Natick, MA	Mar 2025	May 2027	34	17.971	N
18,000 BTU/H ECU (208V 3PH/50/60Hz)		2026	HDT Global / Solon, OH	C / TBD	ACC-APG Natick, MA	Mar 2026	May 2027	60	18.517	N		Jul 2024
18,000 BTU/H ECU (208V 3PH/50/60Hz)		2027	HDT Global / Solon, OH	C / TBD	ACC-APG Natick, MA	Mar 2027	Jun 2027	75	18.547	N		Jul 2024
18,000 BTU/H ECU (230V 1PH/50/60Hz)		2024	TBD / TBD	C / FFP	ACC-APG Natick, MA	Mar 2024	Jun 2025	8	62.625	N	Mar 2023	Jun 2023
18,000 BTU/H ECU (230V 1PH/50/60Hz)		2025	HDT Global / Solon, OH	C / TBD	ACC-APG Natick, MA	Mar 2025	May 2027	2	20.500	N
18,000 BTU/H ECU (230V 1PH/50/60Hz)		2026	HDT Global / Solon, OH	C / TBD	ACC-APG Natick, MA	Mar 2026	Jun 2026	6	21.333	N		Jul 2024
18,000 BTU/H ECU (230V 1PH/50/60Hz)		2027	HDT Global / Solon, OH	C / TBD	ACC-APG Natick, MA	Mar 2027	Jun 2027	35	18.514	N		Jul 2024
36,000 BTU/H ECU		2024	TBD / TBD	C / FFP	ACC-APG Natick, MA	Mar 2024	Jun 2025	16	73.688	N	Mar 2023	Jun 2023
36,000 BTU/H ECU		2025	HDT Global / Solon, OH	C / TBD	ACC-APG Natick, MA	Mar 2025	May 2027	3	23.667	N
36,000 BTU/H ECU		2026	HDT Global / Solon, OH	C / TBD	ACC-APG Natick, MA	Mar 2026	Jun 2026	30	21.333	N		Jul 2024
36,000 BTU/H ECU		2027	HDT Global / Solon, OH	C / TBD	ACC-APG Natick, MA	Mar 2027	Jun 2027	65	21.323	N		Jul 2024

LI 0100MF9000 - Heaters and ECU's UNCLASSIFIED Army Page 6 of 6 P-1 Line #95

UNCLASSIFIED

Description:

The Personnel Recovery Support System (PRSS) consists of several components that include Personnel Recovery Devices (PRD) and other Personnel Recovery Support Equipment (PRSE) items to report and locate isolated Soldiers, forces and elements in a GPS denied environment.

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	2,960	-	-	-	-	-	-	-	-
Total Obligation Authority	6.503	-	-	-	-	-	-	-	-
Total: Secondary Distribution	Quantity	2,960	-	-	-	-	-	-	-	-
Total Obligation Authority	6.503	-	-	-	-	-	-	-	-

Justification:

G01101 has no request in FY 2027.

LI 8822G01101 - Personnel Recovery Support System (PRSS) UNCLASSIFIED Army Page 1 of 1 P-1 Line #96

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 25:Combat Service Support EquipmentP-1 Line Item Number / Title:8825R80501 / Ground Soldier SystemID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: 0604818ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each)6,5323,0112,7852,892 -2,892867859854863ContinuingContinuingGross/Weapon System Cost ($ in Millions)1,228.430151.613165.779193.491 -193.49124.78724.47024.32924.573ContinuingContinuingLess PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)1,228.430151.613165.779193.491 -193.49124.78724.47024.32924.573ContinuingContinuingPlus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)1,228.430151.613165.779193.491 -193.49124.78724.47024.32924.573ContinuingContinuing(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)188.06350.35359.52666.906 -66.90628.58928.48728.48828.474ContinuingContinuing

Description:

This funding line is directly aligned to the Army's Network Modernization Strategy Line of Effort (LOE) #1, Unified Network.

The Ground Soldier Systems funding line known as Nett Warrior (NW) procures commercial End User Devices and supporting equipment that provide the dismounted combat leader with integrated mission command and situational awareness during Large-Scale Combat Operations (LSCO) operations. The NW system provides operators real-time information on friendly positions, navigational data, map imagery, enemy activity/movement information and other mission related graphics. NW uses Commercial-Off-The-Shelf (COTS) and Non-Developmental communications equipment to create a robust and flexible Secure but Unclassified - Encrypted (SBU-E) Network Baseline that enables faster and more accurate decision-making during combat operations at the tactical level. NW also procures supporting power systems to deliver power requirements in the expeditionary environment. NW systems fielded across all formations in a Brigade Combat Team (BCT) and provide voice, video and data exchange with formation headquarters at battalion and higher levels to achieve a single Common Operating Picture (COP). This COP enables faster, more flexible information exchanges with Joint, Coalition and Partner forces. NW is a critical Transformation in Contact (TiC) dismounted capability supporting Army Modernization priorities by providing a dismounted common computational platform and enabling a single point of integration and interface for Soldier-borne systems to facilitate data sharing. NW fielding equipment supports Next Generation Command and Control (NGC2), accelerated Armored Brigade Combat Teams (ABCTs), and Mobile Brigade Combat Teams (MBCT) transformation. Funding in this project aligns with the Army's priorities in support of TiC.

The AAO for NW is 80,740.

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	3,011	2,785	2,892	-	2,892	867	859	854	863
Total Obligation Authority	151.613	165.779	193.491	-	193.491	24.787	24.470	24.329	24.573
Total: Secondary Distribution	Quantity	3,011	2,785	2,892	-	2,892	867	859	854	863
Total Obligation Authority	151.613	165.779	193.491	-	193.491	24.787	24.470	24.329	24.573

LI 8825R80501 - Ground Soldier System UNCLASSIFIED Army Page 1 of 5 P-1 Line #97

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 25	P-1 Line Item Number / Title: 8825R80501 / Ground Soldier System		Item Number / Title [DODIC]: R80501 / Ground Soldier System
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	6,532	3,011	2,785	2,892	-	2,892
Gross/Weapon System Cost ($ in Millions)	1,228.430	151.613	165.779	193.491	-	193.491
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	1,228.430	151.613	165.779	193.491	-	193.491
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	1,228.430	151.613	165.779	193.491	-	193.491
(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)	188.063	50.353	59.526	66.906	-	66.906

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Hardware Cost
Recurring Cost
NW Soldier Worn Hardware(†)	3.444	50,581		174.186	15.594	3,011	46.953	8.502	2,785	23.678	11.974	2,892		34.630	-	-	-	11.974	2,892		34.630
Vehicle Integration Kits	-	-		201.065	-	-	0.687	-	-	17.619	-	-		23.024	-	-	-	-	-		23.024
Network Support Equipment	-	-		167.797	-	-	9.841	-	-	3.304	-	-		4.378	-	-	-	-	-		4.378
Battery and Recharging	-	-		214.710	-	-	9.153	-	-	0.293	-	-		13.397	-	-	-	-	-		13.397
Soldier Tactical Network	-	-		126.847	-	-	12.521	-	-	0.590	-	-		0.998	-	-	-	-	-		0.998
System Fielding and Initial Spares	-	-		228.599	-	-	1.419	-	-	37.984	-	-		28.692	-	-	-	-	-		28.692
Technology Refesh	-	-		13.361	-	-	12.186	-	-	21.668	-	-		24.326	-	-	-	-	-		24.326
Systems Engineering/ Program Management	-	-		91.487	-	-	58.192	-	-	59.617	-	-		61.261	-	-	-	-	-		61.261
Testing	-	-		10.378	-	-	0.660	-	-	1.026	-	-		2.786	-	-	-	-	-		2.786
Subtotal: Recurring Cost	-	-		1,228.430	-	-	151.612	-	-	165.779	-	-		193.492	-	-	-	-	-		193.492
Subtotal: Hardware Cost	-	-		1,228.430	-	-	151.612	-	-	165.779	-	-		193.492	-	-	-	-	-		193.492
Gross/Weapon System Cost	188.063	6,532		1,228.430	50.353	3,011	151.613	59.526	2,785	165.779	66.906	2,892		193.491	-	-	-	66.906	2,892		193.491

Remarks:

FY 2025 Soldier Hardware procured is 3,011.

LI 8825R80501 - Ground Soldier System UNCLASSIFIED Army Page 3 of 5 P-1 Line #97

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 25	P-1 Line Item Number / Title: 8825R80501 / Ground Soldier System	Item Number / Title [DODIC]: R80501 / Ground Soldier System
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

FY 2027 accounts for three BCTs initial provisioning and additional four BCTs of equipment purchased for five-year technology refreshes.

The unit cost increase from FY 2026 to FY 2027 is due to introduction of a next generation Dismounted Operator Combat Kit, which incorporates radio waveform functionality, On-Body computing power, and multiple form of data transport. Increases to other cost elements from FY 2026 to FY 2027 due to BCT mix. Systems/Engineering Program Management (SEPM) decrease from FY 2026 to FY 2027 due to integration and inoperability efforts aligned with Soldier Borne Mission Command (SBMC) convergence. Tech Refresh increase due to introduction of a next generation DOCK into the refresh cycle. Testing increase due to evaluation of End Unit Devices (EUDs), next generation Edge Compute Device "(DOC", qualification of a second case/mount and other interfacing components tied to end user devices. Soldier Tactical network has an increase of data plans due to escalation of operational requirements. . Funding categories such as Battery recharging increased due to the depletion a Conformal Wearable Batteries (CWB) and pouches.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	3,011	2,785	2,892	-	2,892
Total Obligation Authority	151.613	165.779	193.491	-	193.491
Total: Secondary Distribution	Quantity	3,011	2,785	2,892	-	2,892
Total Obligation Authority	151.613	165.779	193.491	-	193.491

(†) indicates the presence of a P-5a

LI 8825R80501 - Ground Soldier System UNCLASSIFIED Army Page 4 of 5 P-1 Line #97

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army				Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 25	P-1 Line Item Number / Title: 8825R80501 / Ground Soldier System				Item Number / Title [DODIC]: R80501 / Ground Soldier System
Cost Elements	O O C	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
NW Soldier Worn Hardware		2025	Various / APG, MD	C / FFP	APG-MD	Mar 2025	Aug 2025	3,011	15.594	Y
NW Soldier Worn Hardware		2026	Various / APG, MD	C / FFP	APG-MD	Mar 2026	Aug 2026	2,785	8.502	Y
NW Soldier Worn Hardware		2027	Various / APG, MD	C / FFP	APG-MD	Mar 2027	Aug 2027	2,892	11.974	Y

Remarks:

The NW program focuses on the integration and evaluation of commercial off the shelf (COTS) smart devices for Situational Awareness/Command and Control (SA/C2) systems. P21 form is not provided, as program procures COTS products.

LI 8825R80501 - Ground Soldier System UNCLASSIFIED Army Page 5 of 5 P-1 Line #97

UNCLASSIFIED

Description:

The Mobile Soldier Power funding line procures power systems to enable dismounted Soldiers to execute their missions with fewer battery resupplies, thus reducing the logistical burden associated with moving fuel, generators and batteries. These capabilities combined allow the dismounted Soldier to operate independently for longer missions without being tethered to a large generator, vehicle, or supply train in austere operating environments. The funding line covers Integrated Soldier Power Data System - Core (ISPDS-C) and Universal Battery Charger (UBC).

The Integrated Soldier Power and Data System-Core (ISPDS-C) funding line procures the power and data hub, Conformal Wearable Battery (CWB), and Squad Power Management (SPM) devices to fill the power and energy gaps of the Soldier. The use of mission essential Soldier portable power consuming systems is increasing across the battlefield. As the battlefield demand for electronic devices and situational awareness tools such as Nett Warrior, Integrated Visual Augmentation System (IVAS), and Soldier Borne Mission Command (SBMC); global positioning systems (GPS); weapon sensors; and radios increases, the requirement to provide expeditionary power is a critical enabler to mission accomplishment. This effort is consistent with the Small Unit Power Capability Development Document (CDD) (March 2022), Army Futures Command Power and Battery Modernization Framework, and DRAFT Army Operational Energy Strategy. The ISPDS-C funding line procures the full system requirement for the SPM including its initial spares and Soldier Worn Power Generation (Fuel Cells). Additionally, this project is responsible for provisioning the initial provisioning and spares of CWBs, C1F Cables, CWB Pouches, and the Power & Data Hub in alignment with Nett Warrior fieldings.

The Universal Battery Charger (UBC) funding line fills the power and energy gap created by the increase in mission essential, Soldier portable power consumers, by providing charging and scavenging solutions capable of providing power to handheld communication devices and a suite of military batteries. The UBC charging solution is procured in two form factors suited for mounted and dismounted operations at the company level and below. The mounted UBC is integrated with combat vehicle platforms and the dismounted UBC and UBC-Lite (UBC-L) support the dismounted squad. The mounted UBC consists of an "A" and "B" kit both of which are procured through the UBC funding line. UBC is intended for use in the most austere operating environments. This effort is consistent with the Small Unit Power CDD (March 2022).

Platoon Power Generation (PPG) will provide small units with sufficient portable power to sustain Modified Table of Organizational Equipment (MTOE) unit power demand in support of 48-to-72-hour missions. It will be used for charging batteries and powering various types of Army communications and electronics devices. In FY 2026, the Army decided to the Lightweight Tactical Power Source as an in lieu of capability for power generation at the platoon level.

Starting in FY 2027, the R09103 (ISPDS-C) and R08090 (UBC) programs were transitioned to K81512 (Soldier Power), under OPA consolidation efforts.

LI 8827R80800 - Mobile Soldier Power UNCLASSIFIED Army Page 1 of 2 P-1 Line #98

UNCLASSIFIED

Justification:

R07091: The Platoon Power Generator (PPG) program has no FY 2027 funding request.

LI 8827R80800 - Mobile Soldier PowerUNCLASSIFIEDArmyPage 2 of 2P-1 Line #98Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 25:Combat Service Support EquipmentP-1 Line Item Number / Title:8827R80800 / Mobile Soldier PowerID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	930	475	-	-	-	-	-	-	-
Total Obligation Authority	16.791	15.729	-	-	-	-	-	-	-
ANG	Quantity	165	-	-	-	-	-	-	-	-
Total Obligation Authority	2.353	-	-	-	-	-	-	-	-
AR	Quantity	55	-	-	-	-	-	-	-	-
Total Obligation Authority	0.785	-	-	-	-	-	-	-	-
Total: Secondary Distribution	Quantity	1,150	475	-	-	-	-	-	-	-
Total Obligation Authority	19.929	15.729	-	-	-	-	-	-	-

UNCLASSIFIED

Description:

Force Provider is a fully integrated and scalable life support capability supporting critical Operational Plan requirements of the Army Service Component Commands (ASCC) from five Army Prepositioned Stock Locations. Provides global force projection for near-peer engagement within 24-48 hours. Highly mobile, rapidly deployable modular system that is resource efficient and easily sustainable. Currently deployed in multiple theaters of operation. Supports 150 personnel deployed in austere and remote expeditionary environments with: Billeting; Food Service; Hygiene facilities; Power generation and distribution; & Petroleum and water storage. Force Provider is fully containerized for rapid deployment and is transportable by rail, sea, land, and air using C-130, C-17 or C-5A aircraft. With the addition of Cold Weather Kits (CWKs), the module is deployable in temperatures as low as -15 degrees Fahrenheit (with objective of -60). Missions for Force Provider are: Base camps for enforcement missions, peace keeping, theater reception/ redeployment, intermediate staging base operations, humanitarian aid and disaster relief. Each Force Provider module is configured in 150-Soldier or 50/75-Soldier expeditionary subsets that are capable of operating independently as mission requirements dictate. These systems are configured with optional Resource and Operational Energy Efficiency Kits, Power Generation and Distribution Kits, Cold Weather Kits and Prime Power Kits which increase their deployment versatility. The Army Acquisition Objective for Force Provider is a quantity of 257 modules capable of supporting 150 Soldiers each. This includes a breakdown of 216 Force Provider Expeditionary (FPE) 150-Soldier modules, 31 Energy Efficient Rigid Wall Module (E2RWM) 150 Soldier, and, 20 Expeditionary Platoon Life Support Modules (EPLSM) 75 Soldier.

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	18	4	-	-	-	-	-	-	-
Total Obligation Authority	20.569	10.000	-	-	-	-	-	-	-
Total: Secondary Distribution	Quantity	18	4	-	-	-	-	-	-	-
Total Obligation Authority	20.569	10.000	-	-	-	-	-	-	-

Justification:

M80200 has no FY 2027 funding request.

LI 8860M80200 - Force Provider UNCLASSIFIED Army Page 1 of 2 P-1 Line #99

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

Incorrect FY 2025 P-40 quantity number. The correct total quantities are 10 quantities equaling 3 Electric Kitchen Facilities (EKF), 2 Morale Welfare and Recreation (MWR), and 5 Expeditionary Shelters Protection System (ESPS) kits.

LI 8860M80200 - Force ProviderUNCLASSIFIEDArmyPage 2 of 2P-1 Line #99Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 25:Combat Service Support EquipmentP-1 Line Item Number / Title:8860M80200 / Force ProviderID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Description:

The Field Feeding and Refrigeration program provides equipment to conduct tactical food service operations. Field Feeding is a combat multiplier which improves morale and enhances the Soldier's physical and cognitive capabilities. Associated with food service operations are storage, preparation, serving and cleanup. Equipment items include: field kitchens, food sanitation centers, and refrigerated containers. This program supports production of the Multi Temperature Refrigerated Container System (MTRCS), Assault Kitchen (AK), Containerized Kitchen (CK) and Field Feeding Sanitation Center (FSC). This equipment in conjunction with food service personnel and field rations, comprises the Army Field Feeding System (AFFS) which supports the Army standard of a minimum of one hot prepared meal per day in the field. This program provides a critical capability that supports Army transformation and modularity concept while maintaining readiness through fielding and integration of new equipment. It enhances the field Soldier's well being and reduces requirements for related lift demands, combat zone footprint, and logistical support costs. AAO is as the following:

1. AK = 1589

2. MTRCS = 3961

3. CK = 456

4. FSC = 1885

	Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army		Quantity	-	21	-	-	-	13	8	6	6
Total Obligation Authority	-	2.295	-	-	-	2.307	1.557	1.213	1.213
ANG		Quantity	-	19	-	-	-	6	4	3	3
Total Obligation Authority	-	2.025	-	-	-	1.177	0.795	0.619	0.619
AR		Quantity	-	2	-	-	-	7	5	3	3
Total Obligation Authority	-	0.180	-	-	-	1.224	0.826	0.643	0.643
Total:		Quantity	-	42	-	-	-	26	17	12	12

LI 9120M65800 - Field Feeding Equipment UNCLASSIFIED Army Page 1 of 2 P-1 Line #100

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

LI 9120M65800 - Field Feeding EquipmentUNCLASSIFIEDArmyPage 2 of 2P-1 Line #100Secondary DistributionFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031Secondary DistributionTotal Obligation Authority -4.500 ---4.7083.1782.4752.475

Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 25:Combat Service Support EquipmentP-1 Line Item Number / Title:9120M65800 / Field Feeding EquipmentID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: 0604713A

Line Item MDAP/MAIS Code: N/A

Justification:

M65800 has no FY 2027 funding request.

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 25:Combat Service Support EquipmentP-1 Line Item Number / Title:9140MA7804 / Cargo Aerial Del & Personnel Parachute SystemsID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each)8,5153,2524,8602,518 -2,5182,6922,3422,4662,222 -28,867Gross/Weapon System Cost ($ in Millions)919.75946.66261.22439.505 -39.50556.94759.15169.96370.657 -1,323.868Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)919.75946.66261.22439.505 -39.50556.94759.15169.96370.657 -1,323.868Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)919.75946.66261.22439.505 -39.50556.94759.15169.96370.657 -1,323.868(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)108.01614.34912.59815.689 -15.68921.15425.25728.37131.799 -45.861

Description:

The Advanced Tactical Parachute System (ATPS) is the Army's parachute system for personnel low-altitude static line Airborne Operations and consists of the T-11 (non-steerable) and the MC-6 (steerable) systems. The T-11 consists of an integrated harness, reserve parachute, and the T-11 main canopy for mass-tactical static line Airborne Operations. The total Army Acquisition Objective (AAO) of 43,708 has been procured and fielding was completed in FY 2015. The MC-6 consists of the same reserve and harness as the T-11 with the MC-6 main steerable canopy. The total MC-6 AAO of 25,649 has been procured and fielding was completed in FY 2014.

-Parachutes provided to the field during the initial fielding of the MC-6 and T-11 are reaching the end of their service life and replacement systems are being procured to maintain unit mission readiness. Both the T-11 and MC-6 are Class VII items centrally funded and controlled, and as such, replacement systems are procured and fielded to operational units by the Project Manager through multiple award IDIQ (indefinite delivery indefinite quantity) contracts.

-The RA-1 Parachute System replaced the legacy MC-4 Ram Air Parachute System with a multi-mission High-Altitude Low-Opening (HALO) and High-Altitude High Opening (HAHO) standoff insertion capability as well as a high-altitude static line deployed insertion capability. The RA-1 allows personnel to exit at altitudes between 3,500 ft and 35,000 ft Mean Sea Level (MSL) with a total jumper weight of 450 lbs. The total RA-1 AAO of 5,470 began in FY 2014 and was completed in FY 2022.

-The Enhanced Electronic Automatic Activation Device (EEAAD) deploys the RA-1 reserve in the event of an emergency. The EEAAD is a required safety item for operating the RA-1 parachute.

-Increase in unit cost for T-11 & MC-6: Contractors for both T-11 and MC-6 IDIQs requested and were awarded an Economic Price Adjustment in 2022 due to inflation. EPA pricing is accounted for in the adjusted stepladder pricing of each IDIQ contract for the life of each contract.

-Joint Precision Airdrop System (JPADS) provides autonomous guidance of payloads dropped from altitudes up to 25,000 feet at increments of 2,000 (2K) and 10,000 (10K) pounds. JPADS allows precise delivery of critical supplies to the Warfighter on the ground while allowing aircraft delivering payloads to fly at significantly safer altitudes. The JPADS 2K V3 Upgrade provides daytime GPS-denied capability, and will be procured to replace JPADS V2s, which is required to maintain the JPADS cybersecurity Authorization to Operate. Users have identified required software upgrades for ongoing efforts in theater for the JPADS V3 Upgrade to successfully operate in the GPS-contested CENTCOM and PACOM. JPADS V4 capability will include a nighttime, all-weather GPS-denied capability which will be developed and procured for the JPADS fleet. The Long Range JPADS capabilities allows the system to fly hundreds of miles to deliver resupply in contested A2/AD environments. This line includes both 2K and 10K procurement. AAO for JPADS 2K systems is 1,445 and the AAO for 10K systems is 665.

LI 9140MA7804 - Cargo Aerial Del & Personnel Parachute S... UNCLASSIFIED Army Page 1 of 8 P-1 Line #101

UNCLASSIFIED

LI 9140MA7804 - Cargo Aerial Del & Personnel Parachute S...UNCLASSIFIEDArmyPage 2 of 8P-1 Line #101Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 25:Combat Service Support EquipmentP-1 Line Item Number / Title:9140MA7804 / Cargo Aerial Del & Personnel Parachute SystemsID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	3,252	4,624	1,996	-	1,996	2,242	2,142	2,110	1,812
Total Obligation Authority	46.662	56.484	33.104	-	33.104	53.234	57.411	62.020	58.063
ANG	Quantity	-	236	382	-	382	350	100	256	246
Total Obligation Authority	-	4.740	4.050	-	4.050	2.888	0.870	7.047	8.142
AR	Quantity	-	-	140	-	140	100	100	100	164
Total Obligation Authority	-	-	2.351	-	2.351	0.825	0.870	0.896	4.452
Total: Secondary Distribution	Quantity	3,252	4,860	2,518	-	2,518	2,692	2,342	2,466	2,222
Total Obligation Authority	46.662	61.224	39.505	-	39.505	56.947	59.151	69.963	70.657

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 25	P-1 Line Item Number / Title: 9140MA7804 / Cargo Aerial Del & Personnel Parachute Systems	Item Number / Title [DODIC]: MA7801 / Advanced Tactical Parachute System
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	8,449	2,802	4,410	2,282	-	2,282
Gross/Weapon System Cost ($ in Millions)	739.645	35.216	52.185	30.379	-	30.379
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	739.645	35.216	52.185	30.379	-	30.379
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	739.645	35.216	52.185	30.379	-	30.379
(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)	87.542	12.568	11.833	13.312	-	13.312

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
Program Support (PM, Engineering, Logistics)	8,163.000	4		32.652	4,217.000	1	4.217	4,735.000	1	4.735	4,674.000	1		4.674	-	-	-	4,674.000	1		4.674
New Equipment Training	29,971.250	4		119.885	2,274.000	1	2.274	2,191.000	1	2.191	2,033.000	1		2.033	-	-	-	2,033.000	1		2.033
T-11	4.937	65,921		325.475	7.645	2,002	15.306	7.656	3,134	23.994	8.037	1,812		14.563	-	-	-	8.037	1,812		14.563
MC-6	5.293	37,182		196.818	6.688	800	5.350	6.938	1,280	8.880	8.917	470		4.191	-	-	-	8.917	470		4.191
RA-1 (ARAPS)	11.428	4,519		51.642	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
RA-1 SPARE PARTS	58.243	107		6.232	4,743.000	1	4.743	9,120.000	1	9.120	4,718.000	1		4.718	-	-	-	4,718.000	1		4.718
EEAAD	3.291	2,005		6.599	3.478	922	3.207	3.584	855	3.064	-	-		-	-	-	-	-	-		-
Subtotal: Recurring Cost	-	-		739.303	-	-	35.097	-	-	51.984	-	-		30.179	-	-	-	-	-		30.179
Subtotal: Flyaway Cost	-	-		739.303	-	-	35.097	-	-	51.984	-	-		30.179	-	-	-	-	-		30.179
Software Cost
Recurring Cost
Software Support	350.000	1		0.350	120.000	1	0.120	200.000	1	0.200	200.000	1		0.200	-	-	-	200.000	1		0.200
Subtotal: Recurring Cost	-	-		0.350	-	-	0.120	-	-	0.200	-	-		0.200	-	-	-	-	-		0.200
Subtotal: Software Cost	-	-		0.350	-	-	0.120	-	-	0.200	-	-		0.200	-	-	-	-	-		0.200
Gross/Weapon System Cost	87.542	8,449		739.645	12.568	2,802	35.216	11.833	4,410	52.185	13.312	2,282		30.379	-	-	-	13.312	2,282		30.379

Remarks:

LI 9140MA7804 - Cargo Aerial Del & Personnel Parachute S... UNCLASSIFIED Army Page 4 of 8 P-1 Line #101

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 25	P-1 Line Item Number / Title: 9140MA7804 / Cargo Aerial Del & Personnel Parachute Systems	Item Number / Title [DODIC]: MA7801 / Advanced Tactical Parachute System
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Both the T-11 system unit cost and MC-6 system unit cost are determined as an average of two IDIQ contracts awarded in FY 2019 and FY 2020, respectively.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	2,802	4,410	1,832	-	1,832
Total Obligation Authority	35.216	52.185	26.762	-	26.762
ANG	Quantity	-	-	350	-	350
Total Obligation Authority	-	-	2.813	-	2.813
AR	Quantity	-	-	100	-	100
Total Obligation Authority	-	-	0.804	-	0.804
Total: Secondary Distribution	Quantity	2,802	4,410	2,282	-	2,282
Total Obligation Authority	35.216	52.185	30.379	-	30.379

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UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 25	P-1 Line Item Number / Title: 9140MA7804 / Cargo Aerial Del & Personnel Parachute Systems	Item Number / Title [DODIC]: MA7806 / Precision Airdrop
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	66	450	450	236	-	236
Gross/Weapon System Cost ($ in Millions)	180.114	11.446	9.039	9.126	-	9.126
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	180.114	11.446	9.039	9.126	-	9.126
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	180.114	11.446	9.039	9.126	-	9.126
(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)	2,729.000	25.436	20.087	38.669	-	38.669

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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 M-Code Receivers(†)	-	-		-	1.811	180	0.326	2.350	100	0.235	2.417	192		0.464	-	-	-	2.417	192		0.464
Hardware JPADS 2K(†)	192.624	418		80.517	14.227	450	6.402	14.938	450	6.722	15.682	236		3.701	-	-	-	15.682	236		3.701
Hardware Spares JPADS 2K	-	-		1.996	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Sys Test & Evaluate, Production	-	-		0.756	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Fielding/Training	-	-		1.893	-	-	0.075	-	-	0.075	-	-		0.075	-	-	-	-	-		0.075
Engineering Changes - JPADS Software Updates	-	-		7.291	-	-	2.189	-	-	-	-	-		1.317	-	-	-	-	-		1.317
Data	-	-		0.859	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Engineering Changes	-	-		2.818	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
CLS/Shipping JPADS 2K	-	-		1.091	-	-	0.132	-	-	-	-	-		0.200	-	-	-	-	-		0.200
Hardware JPADS 10K	420.319	141		59.265	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
System Engineering/ Program Management	-	-		23.628	-	-	2.322	-	-	2.008	-	-		3.368	-	-	-	-	-		3.368
Subtotal: Recurring Cost	-	-		180.114	-	-	11.446	-	-	9.040	-	-		9.125	-	-	-	-	-		9.125
Subtotal: Flyaway Cost	-	-		180.114	-	-	11.446	-	-	9.040	-	-		9.125	-	-	-	-	-		9.125

LI 9140MA7804 - Cargo Aerial Del & Personnel Parachute S... UNCLASSIFIED Army Page 6 of 8 P-1 Line #101

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 25	P-1 Line Item Number / Title: 9140MA7804 / Cargo Aerial Del & Personnel Parachute Systems	Item Number / Title [DODIC]: MA7806 / Precision Airdrop
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC		FY 2027 Total
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)
Gross/Weapon System Cost	2,729.000	66		180.114	25.436	450	11.446	20.087	450	9.039	38.669	236	9.126	-	-		-	38.669	236	9.126

Remarks:

MA7806: FY 2027 Base Procurement dollars in the amount of $9.126 Million supports the procurement of 236 V3 JPADS with daytime GPS-denied and to replace JPADS V2's, which is required to maintain the JPADS cybersecurity Authorization to Operate (ATO).

FY 2026 to FY 2027 hardware unit cost increases due to lower procurement quantities, which reduce the benefit of quantity-based pricing efficiencies. Lower procurement quantities in FY 2027 are due to the required increase in System Engineering and Program Management (SEPM) costs.

FY 2026 to FY 2027 software cost increases to support a required production software update associated with maintaining system supportability as obsolete components are replaced with plug-and-play compatible hardware.

FY 2026 to FY 2027 SEPM increases due to the additional systems engineering, software integration, test, and program management effort required to execute the production update and support associated procurement activities.

FY 2026 to FY 2027 increase in cost for Hardware M-Code Receivers are due to price increases in the contract each year.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	450	214	164	-	164
Total Obligation Authority	11.446	4.299	6.342	-	6.342
ANG	Quantity	-	236	32	-	32
Total Obligation Authority	-	4.740	1.237	-	1.237
AR	Quantity	-	-	40	-	40
Total Obligation Authority	-	-	1.547	-	1.547
Total: Secondary Distribution	Quantity	450	450	236	-	236
Total Obligation Authority	11.446	9.039	9.126	-	9.126

(†) indicates the presence of a P-5a

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UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 25	P-1 Line Item Number / Title: 9140MA7804 / Cargo Aerial Del & Personnel Parachute Systems		Item Number / Title [DODIC]: MA7806 / Precision Airdrop
Cost Elements	O O C	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 M-Code Receivers		2025	TBD / TBD	C / IDIQ	PM PNT, Aberdeen, MD	Feb 2025	Jul 2025	180	1.811	Y
Hardware M-Code Receivers		2026	TBD / TBD	C / IDIQ	PM PNT, Aberdeen, MD	Nov 2025	May 2026	100	2.350	Y
Hardware M-Code Receivers		2027	TBD / TBD	C / IDIQ	PM PNT, Aberdeen, MD	Nov 2026	May 2027	192	2.417	Y
Hardware JPADS 2K		2024	Wamore, Inc. / DLA, Philadelphia, PA	C / IDIQ	PM FSS, Natick, MA	Jan 2024	May 2024	36	17.556	Y
Hardware JPADS 2K		2025	Wamore, Inc. / DLA, Philadelphia, PA	C / IDIQ	PM FSS, Natick	May 2025	Sep 2025	450	14.227	Y
Hardware JPADS 2K		2026	Wamore, Inc. / DLA, Philadelphia, PA	C / IDIQ	PM FSS, Natick	Jan 2026	May 2026	450	14.938	Y
Hardware JPADS 2K		2027	Wamore, Inc. / DLA, Philadelphia, PA	C / IDIQ	PM FSS, Natick	Jan 2027	Jul 2027	236	15.682	Y

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UNCLASSIFIED

Description:

The Family of Engineering Combat and Construction Sets (ECACS) is a family of systems that will support combat operations by construction engineer teams in urban, rural, and subterranean and dense environments. ECACS sets utilized in the range of urban environments will aid in detection, protection, surveillance, monitoring, evacuation and clearing. ECACS sets utilized in the range rural environments will allow clearing and troop mobility support areas to include airfields, ports, facilities, and roads. All of the ECACS sets support the Grow the Army initiative, which includes MRBC activations, Combat Engineer Company - Armored (CEC-A) unit conversions, and Combat Engineer Company - Infantry (CEC-I) unit conversions.

The Hydraulic, Electric, Pneumatic, Petroleum Operated Equipment (HEPPOE) replaces two legacy systems; the Hydraulic Electric Tool Outfit (HETO) and the Pneumatic Tool & Compressor Outfit (PTCO). It supports missions by clearing buildings for repair and construction, clearing areas around road construction, port openings, transition and reconstruction operations. Supports critical Infrastructure repair and rescue during natural disasters and civil emergencies. Enables civil authority the security and stability in all areas of Theater Construction Operations. Army Acquisition Objective (AAO) for Hydraulic Electric Pneumatic Petroleum Operated Equipment (HEPPOE) is 990.

The Engineer Equipment Set: Urban Operations, Platoon Set (UOpPS) consists of high technology equipment that provides Soldiers with enhanced capabilities to perform missions in urbanized or complex terrain. The Engineer Equipment Set: Urban Operations, Platoon Set (UOpPS) uniquely fills capability gaps that exist at the platoon level for conducting operations in the range of urban environments, specifically GAP #11, BCT Lethality and Mobility of the critical large scale ground combat operations gaps and Gap #8, wet gap crossing. It provides engineers and Soldiers with specialized tools enabling them to conduct operations in urban environments in a safe, more expedient manner. The components include remote viewing instruments, detectors for explosives and gases, portable welders, metal cutting torches, rescue tools, winch, and battery-operated drills and saws. The set standardizes tools, reducing logistical support and provides a Type Classified (TC)-standard Army system. Army Acquisition Objective (AAO) for Urban Operations, Platoon Set (UOpPS) is 1177.

The Engineer Equipment Set: Urban Operations, Squad Set (UOpSS) consists of equipment that provides Soldiers with enhanced capabilities to perform missions in urbanized or complex terrain. The Engineer Equipment Set: Urban Operations, Squad Set (UOpSS) uniquely fills capability gaps that exist at the squad level for conducting operations in the range of urban environments, specifically GAP #11, BCT Lethality and Mobility of the critical large scale ground combat operations gaps and Gap #8, wet gap crossing. Components include portable blast shield, collapsible lightweight assault ladders, mechanical entry tools, and rappelling gear. This set supports dismounted engineer Soldiers and others in conducting Military Operations in Urban Terrain (MOUT). The set standardizes tools, reducing logistical support and provides a Type Classified (TC)-standard Army system. Army Acquisition Objective (AAO) for Urban Operations, Squad Set (UOpSS) is 1841.

Vertical Skills Engineer Construction Kits (VSECK) has six types which each provide tools and power equipment to meet maintenance and construction mission requirements.

LI 9462R70001 - Family Of Engr Combat and Construction S... UNCLASSIFIED Army Page 1 of 3 P-1 Line #102

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

VSECK Type I Carpenters Tool Kit Squad (CTKS) is a new configuration containing industrial quality hand tools, safety equipment, deployment bags and tool belts for up to eight Construction Engineers secured in a waterproof rapid inventory case. Hand tools include hammers, utility knives, chisels, punches, hacksaws, hand saws, pliers, screwdrivers, squares and tape measures. VSECK Type I replaces one legacy system through modernization, consolidation and optimization. The legacy system this replaces does not meet current mission requirements and does not have any warranty associated with the current components. Army Acquisition Objective for Type I is 1159.

VSECK Type II Carpenters Supplemental Tool Kit (CSTK) is a new configuration containing battery powered & carpentry hand tools to increase productivity at remote sites supporting a platoon size element. Cordless power tools include: hammer drills, right angle drills, circular saws, jig saws and reciprocating saws. The cordless tools are a minimum of 18v and standardized to use the same power source with a power management system capable of recharging multiple power sources simultaneously. VSECK Type II replaces one legacy system through modernization, consolidation and optimization. The legacy system this replaces does not meet current mission requirements and does not have any warranty associated with the current components. Army Acquisition Objective for Type II is 652.

VSECK Type III Carpenters Tool Kit (CTK) is a new configuration containing commercial pneumatic, electric & hand carpentry tools that enable Soldiers to perform common carpentry tasks including construction of fighting positions, shelters, base camps, POW camps, temporary structures, bridges, ports & repair of existing structures. Tool load includes pneumatic nailer, blow gun, router, jig saw, 10" table saw, 10" circular saw, 14" cut off saw, 12" miter saw, nibbler, electric shears and tile cutter. VSECK Type III replaces one legacy system through modernization, consolidation and optimization. The legacy system this replaces does not meet current mission requirements and does not have any warranty associated with the current components. Army Acquisition Objective for Type III is 298.

VSECK Type IV Electricians Tool Kit (ETK) enables 3 electricians to perform construction & maintenance tasks related to distribution & transmission of electrical power: interior & exterior lighting, installation & repair of lighting & wiring aboard ships. Kit contains conduit benders, auger bits, pliers, knives, wood chisels, crimpers, tube & PVC cutters, key sets, levels multimeter, strippers, wrenches, ladders, electric saws & drills and flood lights. VSECK IV replaces one legacy system through modernization, consolidation and optimization. The legacy system this replaces does not meet current mission requirements and does not have any warranty associated with the current components. Army Acquisition Objective for Type IV is 479.

VSECK Type V Mason and Concrete Tool Kit (MCTK) includes brick hammers, levels, chalk line, rulers, plumb bobs, trowels, floats, bull floats, specialized floats, screeds, edger, groover, brooms, hoses & nozzles, mortar mixer, scaffolding, sealant sprayer, pliers, vibrator, cut-off saws, grinder, rebar cutters & benders, hacksaws, knee boards, mortar boards & stands, buckets, brushes, laser level, come-a-long, tarps, hoes, rakes & shovels. VSECK Type V replaces one legacy system through modernization, consolidation and optimization. The legacy system this replaces does not meet current mission requirements and does not have any warranty associated with the current components. Army Acquisition Objective for Type V is 592.

VSECK Type VI Plumbers and Pipefitters Tool Kit (PPTK) is specialized equipment required by a team of plumbers and pipefitters stock to perform construction and maintenance tasks working with metal, brass, aluminum, PVC or PEX. Contains hand tools enabling performance of individual & collective tasks related to heating & air conditioning, water distribution, wastewater removal & solid waste removal. The tool load includes: hammers, hack saws, chisels, wrenches, pliers, putty knives, screwdrivers, saws, level plumb bob, toolbox, ladder, powered saws & drills, pry & line up bars, tubing & pipe cutters, floodlight, key set, & plunger. VSECK VI replaces three legacy systems through modernization, consolidation and optimization. The legacy systems this replaces do not meet current mission requirements and do not have any warranty associated with the current components. Army Acquisition Objective for Type VI is 308.

Power Utility Kits supports the Family of Power Utility Kits (FoPUK) and the Family of Utility Support Equipment (FUSE).

Family of Power Utility Kits (FoPUK) provides the necessary equipment required to perform maintenance, repair and testing of high voltage power transmission lines and medium voltage power generation, to include related distribution equipment. The FoPUK supports Gap#7 Air & Missile Defense and the indispensable nature of electrical power supports administrative, health services and logistical support operations; would all be in jeopardy without the FoPUK. The FoPUK provides a modernized materiel solution to a lineman's tool kit, personal protective equipment (PPE), a rapidly deployable maintenance shelter for medium power generation and distribution systems, and PPE test equipment. Procuring the systems within the Family of Power Utility Kits enable Prime Power Soldiers to safely and effectively construct, operate and maintain medium voltage electrical generation and distribution systems.

FoPUK Estimated Army Acquisitoin Objective (AAO): Modernized - Lineman's Tool Kit(M-LTK) 138; Electrical Personal Protective Equipment(E-PPE) 388; Service Kit Power Plant (SKPP) 29; Electrical Personal Protective Equipment Test Equipment (E-PPE-TE) 1.

LI 9462R70001 - Family Of Engr Combat and Construction S...UNCLASSIFIEDArmyPage 2 of 3P-1 Line #102Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 25:Combat Service Support EquipmentP-1 Line Item Number / Title:9462R70001 / Family Of Engr Combat and Construction SetsID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

The FUSE consists of four systems that collectively support the prime power operations. These four systems will be used to support US Army operations as part of their wartime mission and in defense support to civil activities. The FUSE will provide Army Prime Power units with the ability to install / remove overhead and underground power distribution lines. The FUSE will provide Soldiers with industry standard equipment while reducing redundancies and improving Soldier mobility, productivity, and safety while performing contingency power operations. Aerial Truck and Cable Tensioning Trailer AAO: 25 each. Digger Truck and Combo Pole Reel Trailer AAO: 15 each

LI 9462R70001 - Family Of Engr Combat and Construction S...UNCLASSIFIEDArmyPage 3 of 3P-1 Line #102Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 25:Combat Service Support EquipmentP-1 Line Item Number / Title:9462R70001 / Family Of Engr Combat and Construction SetsID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: N/A

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	33	-	-	-	-	-	-	-	-
Total Obligation Authority	9.217	-	-	-	-	-	-	-	-
Total: Secondary Distribution	Quantity	33	-	-	-	-	-	-	-	-
Total Obligation Authority	9.217	-	-	-	-	-	-	-	-

Justification:

R70110/ HEPPOE has no FY 2027 funding request. R70196/ Vertical Skill Engr Const Kit Type II has no FY 2027 funding request. R70198/ Vertical Skill Engr Const Kit Type I has no FY 2027 funding request. R70211/ Power Utility Kits has no FY 2027 funding request. 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.

UNCLASSIFIED

Description:

The Items Less Than $5M for Engineering Support program provides Pier Over Decking System-RAIL (PODS-RAIL), otherwise referred to as mobile loading ramps. The procurement will include basic ramps and loading docks that provide portable loading ramp capabilities for loading/unloading of military and commercial line haul conveyances. Mobile loading ramps provide the capability to expand present dock capacity in strategic locations by creating loading facilities where no dock exists, without new construction. The purpose is for utilization at key movement nodes (Sea Ports, Rail Heads, Intermediate Staging Base (ISB) locations, or enroute emergency download locations) directly enabling Speed of Assembly and Freedom of Movement of forces.

Prior years provided Family of Power Utility Kits (FoPUK) to provide the necessary equipment required to perform maintenance, repair and testing of high voltage power transmission lines and medium voltage power generation, to include related distribution equipment. The FoPUK supports Gap#7 Air & Missile Defense and the indispensable nature of electrical power supports administrative, health services and logistical support operations; would all be in jeopardy without the FoPUK. The FoPUK provides a modernized materiel solution to a lineman's tool kit, personal protective equipment (PPE), a rapidly deployable maintenance shelter for medium power generation and distribution systems, and PPE test equipment. Procuring the systems with in the Family of Power Utility Kits enable Prime Power Soldiers to safely and effectively construct, operate and maintain medium voltage electrical generation and distribution systems. FoPUK Estimated Army Procurement Objective (APO): Modernized - Lineman's Tool Kit(M-LTK) 78; Electrical Personal Protective Equipment (E-PPE) 253; Service Kit Power Plant (SKPP) 22; Electrical Personal Protective Equipment Test Equipment (E-PPE-TE) 1.

A resourced SSN (R70211000) under R70001 Family of Engineering Combat and Construction Sets (ECACS) was created in FY 2022 to capture the Family of Power Utility Kits (FoPUK) separately.

	Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army		Quantity	-	-	9	-	9	18	-	-	-
Total Obligation Authority	-	-	4.129	-	4.129	4.206	-	-	-

LI 9530ML5301 - Items Less Than $5M (Eng Spt) UNCLASSIFIED Army Page 1 of 2 P-1 Line #103

UNCLASSIFIED

Justification:

FY 2027 Base procurement dollars in the amount of $4.129 million funds the FUSE System for procurement of 4 Aerial Trucks, 4 Cable Tension Trailers, 1 Combo (Pole/REEL) Trailer and STTE Kits. ML5301 is a new start for FY 2027. 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.

LI 9530ML5301 - Items Less Than $5M (Eng Spt)UNCLASSIFIEDArmyPage 2 of 2P-1 Line #103Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 25:Combat Service Support EquipmentP-1 Line Item Number / Title:9530ML5301 / Items Less Than $5M (Eng Spt)ID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: N/A

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Total: Secondary Distribution	Quantity	-	-	9	-	9	18	-	-	-
Total Obligation Authority	-	-	4.129	-	4.129	4.206	-	-	-

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 30:Petroleum EquipmentP-1 Line Item Number / Title:4700MA6000 / Distribution Systems, Petroleum & WaterID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: 0604804ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each)4775887491,369 -1,3691,4991,5361,3361,320 -8,874Gross/Weapon System Cost ($ in Millions)451.92478.85196.020133.881 -133.881145.901145.880107.982108.810 -1,269.249Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)451.92478.85196.020133.881 -133.881145.901145.880107.982108.810 -1,269.249Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)451.92478.85196.020133.881 -133.881145.901145.880107.982108.810 -1,269.249(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)947.430134.100128.19897.795 -97.79597.33294.97480.82582.432 -143.030

Description:

The Family of Petroleum and Water Distribution Systems supports the Army's mission and modernization efforts to supply bulk fuel and water during Multi-Domain Operations (MDO) to all Department of War (DoW) forces deployed globally. These systems support various Army modernization priorities: Long Range Precision Fires (LRPF), Next Generation Combat Vehicles (NGCV), Air and Missile Defense (AMD), and Future Vertical Lift (FVL). Distribution systems consist of hoses, pumps, tanks, filter separators, fittings, couplings, and nozzles.

The Water Bison replaces the aging Water Buffalo and provides a full day supply of bulk potable water to Army units. The Water Bison is a 500-gallon baffled capacity tank mounted on a trailer and may include a freeze protection kit. The Bison Army Acquisition Objective (AAO) is 9,635.

The Water Storage Distribution System (WSDS) is a 100,000 gallon potable water storage system that is tailorable in receiving, storing, and issuing bulk water to all water systems in the Army inventory. The WSDS is the Army's primary large potable water bag farm storage. The WSDS can be set up to enable split operations and multiple configurations. The WSDS is comprised of collapsible storage tanks, engine driven centrifugal water pumps, meters, hoses, fittings and nozzles. The system also has hypo-chlorination units that automatically chlorinates water to Army standards. The WSDS AAO is 114 with 32 systems having split ops capability.

The Early Entry Fluid Distribution System (E2FDS) is a highly automated flexible conduit system that complements the Inland Petroleum Distribution System (IPDS) by providing up to 50 miles of early entry capability for petroleum and water. It can throughput 850,000 gallons of petroleum or 650,000 gallons of non-potable water per day and emplace conduit at 25 miles per day or retrieve at 10 miles per day. The E2FDS consists of five major modules: automated pump stations, Employment and Retrieval System (ERS), 50 miles of flexible conduit and support equipment, command / control module, and an automated trace planning tool. The E2FDS components are packaged in 20-foot ISO containers for deployment and are transported on HEMTT-LHS, PLS and PLS Trailer. E2FDS reduces the requirement for line-haul petroleum semitrailers and relieves main supply route congestion. The E2FDS enables rapid setup of the conduit trace, and the automated and centralized control enable greater precision of pipeline operations with fewer personnel. Once the IPDS pipeline is emplaced, the E2FDS can be used to extend the pipeline trace or be moved to another location. The AAO is 25 with the 3 five-mile training sets, 10 five-mile sets and 12 supplemental sets.

The Mobile Tactical Retail Refueling System (MTRRS) is a 970 gallon capacity fuel tank, with a pump flow rate that can exceed 40 gallons per minute using an electric fuel motor/pump, a filter separator, and a flow meter. MTRRS allows for different configurations and transport platforms including cargo trucks, trailers, and Load Handling System flat-racks. The system can be removed from transport platform and operated on the ground. The MTRRS will replace the aging Tank Pump Unit (TPU) and Tank Unit Liquid Dispensing (TULD) systems. The AAO is 2,953.

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 1 of 50 P-1 Line #104

UNCLASSIFIED

The Load Handling System (LHS) Compatible Water Tank Rack System (Hippo) is a 2,000 gallon potable water tank mounted in an ISO frame. It is outfitted with a water pump, hose reel, and filling station. It is used for bulk load and discharge, retail distribution, and bulk storage of potable water. The prime mover is HEMTT-LHS, and PLS. HIPPOs will replace the 3k Semi-trailer Mounted Fabric Tank (SMFT) and most Forward Area Water Point Supply systems (FAWPSS). The AAO is 3,192.

The Chemical Biological Radiation Nuclear (CBRN) Water Hauler consists of an 800-gallon (T), capacity tank with integral freeze protection, mounted on the MTV 5 Ton Truck. Decontamination operations require bulk non-potable water in support of the Joint Force per ATP 3-11.32 of up to 450 gallons per vehicle. Decontamination capabilities are critical in Multi-Domain Operations (MDO) because the enemy will utilize multiple layers of Anti-Access and Area Denial (A2AD) capabilities to include CBRN threats to delay and to impose high cost to obstruct strategic objectives. The AAO is 399.

The 3k TWPS replaces the 3,000 Gallons per Hour Reverse Osmosis Water Purification Unit (3k ROWPU). The 3k TWPS will be the primary bulk water purification capability supporting Echelons Above Brigade (EAB) and will be the primary water purification capability for tactical laundry and shower facilities. The 3k TWPS is a complete water purification system consisting of feed water pumps, hoses, media & cartridge filters, high pressure pump, reverse osmosis elements, 3,000 gallon/hour water storage & distribution system. It will be configured within an ISO container and mounted on a trailer towable by a M1088 truck. The system retains the capability to produce potable water from all surface and ground sources, including CBRN-contaminated water. The AAO is 143.

Petroleum Expeditionary Analysis Kit (PEAK) is a self-contained fuel kit that evaluates the quality of kerosene-based and diesel fuels used in aircraft and ground systems. It is a stand-alone system that will rapidly verify petroleum products suitability for use, prior to issue at point of consumption. The PEAK provides go/no-go fuel quality status in minutes and will enable fuel-handlers to test key fuel characteristics before refueling military equipment. The system verifies the fuel type, fuel grades, and measures levels of the required additives, as well as possible contaminants. The PEAK prevents equipment failure through fuel quality surveillance. It increases the efficiency of fuel management, reducing by days the turn-around time necessary for fuel testing at centralized petroleum laboratories. The PEAK enhances the Petroleum and Water Quartermaster (QM) War Fighting Capabilities and will be used in Armored, Infantry and Stryker Brigade Combat Teams, Composite Supply Companies, and Sustainment Companies. The PEAK is classified as a Class VII system and will replace the Class IX Aviation Fuel Contamination Test Kit. The AAO is 1,359.

In FY 2025, the QUALITY SURVEILLANCE EQUIPMENT (MB6400) was consolidated into the Distribution Systems, Petroleum & Water (MA6000) program.

LI 4700MA6000 - Distribution Systems, Petroleum & WaterUNCLASSIFIEDArmyPage 2 of 50P-1 Line #104Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 30:Petroleum EquipmentP-1 Line Item Number / Title:4700MA6000 / Distribution Systems, Petroleum & WaterID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: 0604804A

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	362	324	521	-	521	567	546	477	470
Total Obligation Authority	48.354	43.175	52.604	-	52.604	56.037	52.882	33.483	31.025
ANG	Quantity	153	281	413	-	413	452	487	449	447
Total Obligation Authority	20.249	32.989	40.891	-	40.891	44.815	47.770	42.621	43.255
AR	Quantity	73	144	435	-	435	480	503	410	403
Total Obligation Authority	10.248	19.856	40.386	-	40.386	45.049	45.228	31.878	34.530
Total: Secondary Distribution	Quantity	588	749	1,369	-	1,369	1,499	1,536	1,336	1,320
Total Obligation Authority	78.851	96.020	133.881	-	133.881	145.901	145.880	107.982	108.810

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 30:Petroleum EquipmentP-1 Line Item Number / Title:4700MA6000 / Distribution Systems, Petroleum & WaterID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: 0604804ALine Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / 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-5G16011 / UNIT WATER TRAILER (WATER BISON)P-5a, P-2199 / 7.6810 / -279 / 21.805348 / 27.814 -/ -348 / 27.814P-5M13300 / WATER STOR/DIST SET, 100,000 GALP-5aB11 / 12.1868 / 5.40911 / 6.5825 / 3.236 -/ -5 / 3.236P-5R02680 / 3K GPH TACTICAL WATER PURIFICATION SYSTEM(TWPS)P-5a, P-21 -/ -15 / 5.9442 / 10.7497 / 14.150 -/ -7 / 14.150P-5R02690 / EARLY ENTRY FLUID DISTRIBUTION SYSTEM (E2FDS)P-5a, P-21B4 / 65.0261 / 7.9751 / 7.7342 / 11.809 -/ -2 / 11.809P-5R38000 / Mobile Tactical Refueling SystemP-5a, P-21B260 / 46.62282 / 5.283107 / 7.257347 / 16.528 -/ -347 / 16.528P-5R38100 / HIPPO WATER DISTRIBUTION SYSTEMP-5a, P-21A103 / 320.409361 / 46.701234 / 28.754356 / 42.822 -/ -356 / 42.822P-5R38111 / CBRN WATER HAULERP-5a, P-21 -/ --/ 0.916 -/ 5.840107 / 10.157 -/ -107 / 10.157P-5R38113 / PETROLEUM EXPEDITIONARY ANALYSIS KITP-5a, P-21 -/ -121 / 6.623115 / 7.299197 / 7.365 -/ -197 / 7.365P-40Total Gross/Weapon System Cost477 / 451.924588 / 78.851749 / 96.0201,369 / 133.881 -/ -1,369 / 133.881*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:

The MA6000 Distribution Systems, Petroleum & Water line funds multiple systems with differing unit costs. The Gross/Weapon System Unit Cost on the P40 will fluctuate year-to-year depending on the underlying mix of systems procured.

FY 2027 Base procurement dollars in the amount of $133.881 million supports the procurement of:

348 each Unit Water Trailer (Water Bison) - G16011 5 each Water Storage Distribution Sets (WSDS) - M13300 7 each 3K GPH Tactical Water Purification Systems (TWPS) - R02680 2 each Early Entry Fluid Distribution System (E2FDS) - R02690 267 each Mobile Tactical Retail Refueling System (MTRRS) - R38000 356 each Load Handling System (LHS) Compatible Water Tank Racks System (Hippo) - R38100 107 each Chemical Biological Radiation Nuclear (CBRN) Water Hauler - R38111 114 each Petroleum Expeditionary Analysis Kit (PEAK) - R38113

1,206 Total FY 2027 planned purchases

Quantity Corrections: MTRRS FY27 P-40 and P-5 quantities do not match. P-5 reflects correct quantity of 267 systems to be placed on contract. PEAK FY27 P-40 and P-5 quantities do not match. P-5 reflects correct quantity of 114 systems to be placed on contract.

This funding also supports engineering changes, system engineering/program management costs, system test & evaluation, training, logistics products, support equipment and fielding for all systems.

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 3 of 50 P-1 Line #104

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

The FY 2027 request increased over FY 2026 due to Army increases to PAWS portfolio fielding targets and accelerated replacement of legacy systems.

The Army is the executive agent for the Management of Land-Based Water Resources in support of Contingency Operations and has responsibility for all inland distribution of fuel and water to include support to other services. Distribution Systems support the Stryker Brigade Combat Teams (SBCTs), Brigade Combat Teams, Field Artillery, Maneuver Enhancement Brigades, and the Petroleum and Water Quartermaster (QM) modular force war fighting capabilities. These systems are the Army's primary means of distributing and issuing retail and bulk petroleum and water. The Army cannot fight without clean water and fuel. These systems enable the Army to achieve its Army 2030 requirement by providing highly mobile and self-sustaining equipment to hostile theaters of operation. The ability to rapidly, efficiently, and safely distribute fuel and water on the battlefield is a critical combat enabler. Funding supports a balanced investment strategy to support the Army's approved force structure, Regionally Aligned Readiness and Multi-Domain Operations (MDO) for Active, National Guard, and Reserve Components

This program is included in the OPA Budget Line Consolidation. In FY 2025, the QUALITY SURVEILLANCE EQUIPMENT (MB6400) was consolidated into the Distribution Systems, Petroleum & Water (MA6000) program.

LI 4700MA6000 - Distribution Systems, Petroleum & WaterUNCLASSIFIEDArmyPage 4 of 50P-1 Line #104Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 30:Petroleum EquipmentP-1 Line Item Number / Title:4700MA6000 / Distribution Systems, Petroleum & WaterID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: 0604804A

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30	P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water	Item Number / Title [DODIC]: G16011 / UNIT WATER TRAILER (WATER BISON)
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	99	0	279	348	-	348
Gross/Weapon System Cost ($ in Millions)	7.681	-	21.805	27.814	-	27.814
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	7.681	-	21.805	27.814	-	27.814
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	7.681	-	21.805	27.814	-	27.814
(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)	77.586	-	78.154	79.925	-	79.925

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
Water Bison Hardware(†)	70.052	77		5.394	-	-	-	71.075	279	19.830	73.003	348		25.405	-	-	-	73.003	348		25.405
Water Bison - ASL/BII	1.286	77		0.099	-	-	-	1.351	279	0.377	1.382	348		0.481	-	-	-	1.382	348		0.481
Water Bison - System Engineering Program Management	-	-		0.370	-	-	-	-	-	0.779	-	-		0.875	-	-	-	-	-		0.875
Water Bison - Fielding	-	-		0.102	-	-	-	-	-	0.390	-	-		0.507	-	-	-	-	-		0.507
Water Bison First Destination Transportation	-	-		0.050	-	-	-	-	-	0.429	-	-		0.546	-	-	-	-	-		0.546
Subtotal: Recurring Cost	-	-		6.015	-	-	-	-	-	21.805	-	-		27.814	-	-	-	-	-		27.814
Non Recurring Cost
Water Bison - Tech Manual	-	-		1.503	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Water Bison Interactive Media Instruction	-	-		0.040	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Water Bison - DS Viper Int Engineering	-	-		0.123	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Non Recurring Cost	-	-		1.666	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Flyaway Cost	-	-		7.681	-	-	-	-	-	21.805	-	-		27.814	-	-	-	-	-		27.814

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 5 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30	P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water	Item Number / Title [DODIC]: G16011 / UNIT WATER TRAILER (WATER BISON)
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC		FY 2027 Total
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)
Gross/Weapon System Cost	77.586	99		7.681	-	0	-	78.154	279	21.805	79.925	348	27.814	-	-		-	79.925	348	27.814

Remarks:

Bison unit price is expected to increase 2.2% from FY 2026 to FY 2027 and reflects a contractually negotiated yearly unit cost increase based on inflation. Bison Prior Years P-40 and P-5 qty does not match. 77 systems were placed on contract.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	-	123	152	-	152
Total Obligation Authority	-	9.627	12.193	-	12.193
ANG	Quantity	-	106	132	-	132
Total Obligation Authority	-	8.264	10.533	-	10.533
AR	Quantity	-	50	64	-	64
Total Obligation Authority	-	3.914	5.088	-	5.088
Total: Secondary Distribution	Quantity	0	279	348	-	348
Total Obligation Authority	-	21.805	27.814	-	27.814

(†) indicates the presence of a P-5a

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 6 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30	P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water		Item Number / Title [DODIC]: G16011 / UNIT WATER TRAILER (WATER BISON)
Cost Elements	O O C	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
Water Bison - Hardware(†)		2026	SCHUTT INDUSTRIES OF CLINTONVILLE, WI INC. / CLINTONVILLE, WI 54929-1164	C / FFP	TACOM - ACC Warren, MI	Jan 2026	Jan 2027	279	71.075	N
Water Bison - Hardware(†)		2027	SCHUTT INDUSTRIES OF CLINTONVILLE, WI INC. / CLINTONVILLE, WI 54929-1164	C / FFP	TACOM - ACC Warren, MI	Jan 2027	Jun 2027	348	73.003	N

(†) indicates the presence of a P-21

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 7 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army				Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30			P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water		Item Number / Title [DODIC]: G16011 / UNIT WATER TRAILER (WATER BISON)
Cost Elements (Units in Each)			Fiscal Year 2026		Fiscal Year 2027	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2025	BAL DUE AS OF 1 OCT				Calendar Year 2026		Calendar Year 2027
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
Water Bison - Hardware
Prior Years Deliveries: 77
	1	2026	ARMY	279	0	279		A -		-	-	-	-	-	-	-	-	-	-	-	23	23	23	24	24	24	23	23	23	69
	1	2027	ARMY	348	0	348				A -	-	-	-	-	29	29	29	29	232
	O N D J C O E A T V C N	F E B	M A M J J A S O N D A P A U U U E C O E R R Y N L G P T V 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

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 8 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 30P-1 Line Item Number / Title:4700MA6000 / Distribution Systems, Petroleum & WaterItem Number / Title [DODIC]:G16011 / UNIT WATER TRAILER(WATER BISON)Cost Elements(Units in Each)Fiscal Year 2028Fiscal Year 2029Calendar Year 2028Calendar Year 2029OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2027BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCEWater Bison - HardwarePrior Years Deliveries: 7712026ARMY27921069232323012027ARMY34811623229292929292929290OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 9 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30	P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water	Item Number / Title [DODIC]: G16011 / UNIT WATER TRAILER (WATER BISON)
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Month)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
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	SCHUTT INDUSTRIES OF CLINTONVILLE, WI INC. - CLINTONVILLE, WI 54929-1164	10	30	66	0	3	6	9	0	4	6	10

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 10 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30	P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water	Item Number / Title [DODIC]: M13300 / WATER STOR/DIST SET, 100,000 GAL
ID Code (A=Service Ready, B=Not Service Ready) : B	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	11	8	11	5	-	5
Gross/Weapon System Cost ($ in Millions)	12.186	5.409	6.582	3.236	-	3.236
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	12.186	5.409	6.582	3.236	-	3.236
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	12.186	5.409	6.582	3.236	-	3.236
(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)	1,107.818	676.125	598.364	647.200	-	647.200

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
Water Stor/Dist Set - BII / ASL / Special Tools	1.750	4		0.007	1.625	8	0.013	1.636	11	0.018	1.600	5		0.008	-	-	-	1.600	5		0.008
Water Stor/Dist Set Hardware - Split OPS Kit (32 of 114)(†)	652.000	4		2.608	502.750	8	4.022	506.273	11	5.569	511.600	5		2.558	-	-	-	511.600	5		2.558
Water Stor/Dist Set System Engineering/ Program Management	-	-		1.733	-	-	0.723	-	-	0.516	-	-		0.354	-	-	-	-	-		0.354
Water Stor/Dist Set Fielding NET	-	-		0.475	-	-	0.337	-	-	0.425	-	-		0.278	-	-	-	-	-		0.278
Water Stor/Dist Set FDT	-	-		-	-	-	0.035	-	-	0.054	-	-		0.038	-	-	-	-	-		0.038
Subtotal: Recurring Cost	-	-		4.823	-	-	5.130	-	-	6.582	-	-		3.236	-	-	-	-	-		3.236
Non Recurring Cost
Prior Years - Non WSDS Costs	-	-		4.531	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Water Stor/Dist Set Data - Tech Manual / Interactive Media	-	-		2.592	-	-	0.279	-	-	-	-	-		-	-	-	-	-	-		-
Water Stor/Dist Set - Test Asset Refurbishment	-	-		0.240	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 11 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30	P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water	Item Number / Title [DODIC]: M13300 / WATER STOR/DIST SET, 100,000 GAL
ID Code (A=Service Ready, B=Not Service Ready) : B		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
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)
Subtotal: Non Recurring Cost	-	-		7.363	-	-	0.279	-	-	-	-	-	-	-	-	-	-	-		-
Subtotal: Flyaway Cost	-	-		12.186	-	-	5.409	-	-	6.582	-	-	3.236	-	-	-	-	-		3.236
Gross/Weapon System Cost	1,107.818	11		12.186	676.125	8	5.409	598.364	11	6.582	647.200	5	3.236	-	-	-	647.200	5		3.236

Remarks:

P-5 reflects anticipated or contractually negotiated yearly unit cost increase based on inflation.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	2	3	1	-	1
Total Obligation Authority	1.352	1.645	0.648	-	0.648
ANG	Quantity	3	4	2	-	2
Total Obligation Authority	2.164	2.633	1.294	-	1.294
AR	Quantity	3	4	2	-	2
Total Obligation Authority	1.893	2.304	1.294	-	1.294
Total: Secondary Distribution	Quantity	8	11	5	-	5
Total Obligation Authority	5.409	6.582	3.236	-	3.236

(†) indicates the presence of a P-5a

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 12 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30	P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water		Item Number / Title [DODIC]: M13300 / WATER STOR/DIST SET, 100,000 GAL
Cost Elements	O O C	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
Water Stor/Dist Set - Hardware Split OPS Kit (32 of 114)		2025	GTA CONTAINERS, INC. / 4201 LINDEN AVE, SOUTH BEND, IN 46619-1744	C / FFP	TACOM - ACC Warren, MI	Dec 2024	Oct 2025	8	502.750	N
Water Stor/Dist Set - Hardware Split OPS Kit (32 of 114)		2026	GTA CONTAINERS, INC. / 4201 LINDEN AVE, SOUTH BEND, IN 46619-1744	C / FFP	TACOM - ACC Warren, MI	Jan 2026	Nov 2026	11	506.273	N
Water Stor/Dist Set - Hardware Split OPS Kit (32 of 114)		2027	GTA CONTAINERS, INC. / 4201 LINDEN AVE, SOUTH BEND, IN 46619-1744	C / FFP	TACOM - ACC Warren, MI	Jan 2027	Nov 2027	5	511.600	N

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 13 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30	P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water	Item Number / Title [DODIC]: R02680 / 3K GPH TACTICAL WATER PURIFICATION SYSTEM (TWPS)
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	15	2	7	-	7
Gross/Weapon System Cost ($ in Millions)	-	5.944	10.749	14.150	-	14.150
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	-	5.944	10.749	14.150	-	14.150
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	-	5.944	10.749	14.150	-	14.150
(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)	-	396.267	5,374.500	2,021.429	-	2,021.429

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
3K TWPS Hardware(†)	-	-		-	2,130.000	2	4.260	2,130.000	2	4.260	1,937.857	7		13.565	-	-	-	1,937.857	7		13.565
3K TWPS - BII / ASL / Special Tools	-	-		-	0.500	2	0.001	0.556	9	0.005	-	-		-	-	-	-	-	-		-
3K TWPS - System Engineering Program Management (SEPM)	-	-		-	-	-	0.400	-	-	0.430	-	-		0.263	-	-	-	-	-		0.263
3K TWPS - Fielding	-	-		-	-	-	-	-	-	0.357	-	-		0.262	-	-	-	-	-		0.262
3K TWPS - First Destination Transportation	-	-		-	-	-	-	-	-	0.046	-	-		0.060	-	-	-	-	-		0.060
Subtotal: Recurring Cost	-	-		-	-	-	4.661	-	-	5.098	-	-		14.150	-	-	-	-	-		14.150
Non Recurring Cost
3K TWPS - Tech Manual / Log Dev DEVCOM	-	-		-	-	-	1.283	-	-	2.341	-	-		-	-	-	-	-	-		-
3K TWPS - Test Asset Refurbishment	-	-		-	-	-	-	-	-	1.610	-	-		-	-	-	-	-	-		-
3K TWPS - IMI Training Dev	-	-		-	-	-	-	-	-	1.700	-	-		-	-	-	-	-	-		-
Subtotal: Non Recurring Cost	-	-		-	-	-	1.283	-	-	5.651	-	-		-	-	-	-	-	-		-

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 14 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30	P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water	Item Number / Title [DODIC]: R02680 / 3K GPH TACTICAL WATER PURIFICATION SYSTEM (TWPS)
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC		FY 2027 Total
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)
Subtotal: Flyaway Cost	-	-		-	-	-	5.944	-	-	10.749	-	-	14.150	-	-		-	-	-		14.150
Gross/Weapon System Cost	-	-		-	396.267	15	5.944	5,374.500	2	10.749	2,021.429	7	14.150	-	-		-	2,021.429	7		14.150

Remarks:

P-5 FY 2027 is based on receipt of updated pricing and updated validated Life Cycle Cost Estimate. 3K TWPS received $28.602M of FY 2025 Taiwan Tranche funding not reflected on this form. Funding was placed against APE: R38100 (HIPPO) in error. P-40 indicates a total purchase of 15ea 3K TWPS systems in FY 2025, of which 13ea is currently reflected on the HIPPO P-Form until corrected.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	2	-	1	-	1
Total Obligation Authority	0.773	-	2.022	-	2.022
ANG	Quantity	6	1	3	-	3
Total Obligation Authority	2.496	5.374	6.064	-	6.064
AR	Quantity	7	1	3	-	3
Total Obligation Authority	2.675	5.375	6.064	-	6.064
Total: Secondary Distribution	Quantity	15	2	7	-	7
Total Obligation Authority	5.944	10.749	14.150	-	14.150

(†) indicates the presence of a P-5a

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 15 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30	P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water		Item Number / Title [DODIC]: R02680 / 3K GPH TACTICAL WATER PURIFICATION SYSTEM (TWPS)
Cost Elements	O O C	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
3K TWPS - Hardware(†)		2025	Pine Bluf Arsenal - US Army / White Hall, Arkansas	C / FFP	TACOM - ACC Warren, MI	Apr 2026	Jan 2027	2	2,130.000	N
3K TWPS - Hardware(†)		2026	Pine Bluf Arsenal - US Army / White Hall, Arkansas	C / FFP	TACOM - ACC Warren, MI	Apr 2026	Jan 2027	2	2,130.000	N
3K TWPS - Hardware(†)		2027	Pine Bluf Arsenal - US Army / White Hall, Arkansas	C / FFP	TACOM - ACC Warren, MI	Mar 2027	Dec 2027	7	1,937.857	N

(†) indicates the presence of a P-21

Remarks:

FY 2025 Hardware award has been delayed until 3rd Quarter FY 2026 due to delay in acquisition milestone C approval and finalizing pricing with Pine Bluff Arsenal and DEVCOM.

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 16 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 30P-1 Line Item Number / Title:4700MA6000 / Distribution Systems, Petroleum & WaterItem Number / Title [DODIC]:R02680 / 3K GPH TACTICAL WATERPURIFICATION SYSTEM (TWPS)Cost Elements(Units in Each)Fiscal Year 2026Fiscal Year 2027Calendar Year 2026Calendar Year 2027OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2025BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCE3K TWPS - Hardware12025ARMY202A ---------1 -----1012026ARMY202A ---------1 --1012027ARMY707A -------7OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 17 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 30P-1 Line Item Number / Title:4700MA6000 / Distribution Systems, Petroleum & WaterItem Number / Title [DODIC]:R02680 / 3K GPH TACTICAL WATERPURIFICATION SYSTEM (TWPS)Cost Elements(Units in Each)Fiscal Year 2028Fiscal Year 2029Calendar Year 2028Calendar Year 2029OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2027BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCE3K TWPS - Hardware12025ARMY220012026ARMY220012027ARMY707 --1 -1 -111110OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 18 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30	P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water	Item Number / Title [DODIC]: R02680 / 3K GPH TACTICAL WATER PURIFICATION SYSTEM (TWPS)
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Month)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
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	Pine Bluf Arsenal - US Army White Hall, Arkansas	1	2	4	0	12	9	21	0	6	9	15

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 19 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30	P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water	Item Number / Title [DODIC]: R02690 / EARLY ENTRY FLUID DISTRIBUTION SYSTEM (E2FDS)
ID Code (A=Service Ready, B=Not Service Ready) : B	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	4	1	1	2	-	2
Gross/Weapon System Cost ($ in Millions)	65.026	7.975	7.734	11.809	-	11.809
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	65.026	7.975	7.734	11.809	-	11.809
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	65.026	7.975	7.734	11.809	-	11.809
(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)	16,256.500	7,975.000	7,734.000	5,904.500	-	5,904.500

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
E2FDS System Hardware(†)	3,522.214	14		49.311	4,994.000	1	4.994	5,638.000	1	5.638	5,644.500	2		11.289	-	-	-	5,644.500	2		11.289
E2FDS System Overhead Award / CDRL Development	-	-		3.534	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
E2FDS Test Assets / Spares / Hardware Kits / Test FSR Spt	-	-		2.569	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
E2FDS - Training Aids, Devices, Simulators (TADS)	-	-		0.385	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Interactive Media Training - IMI	-	-		1.100	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Fielding	-	-		1.310	-	-	0.510	-	-	0.550	-	-		0.205	-	-	-	-	-		0.205
System engineering/ Program management	-	-		4.702	-	-	2.261	-	-	1.396	-	-		0.285	-	-	-	-	-		0.285
First Destination Transportation	-	-		0.047	-	-	0.210	-	-	0.150	-	-		0.030	-	-	-	-	-		0.030
Subtotal: Recurring Cost	-	-		62.958	-	-	7.975	-	-	7.734	-	-		11.809	-	-	-	-	-		11.809
Non Recurring Cost

E2FDS - Tech Manual

2.068

Development

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 20 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30	P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water	Item Number / Title [DODIC]: R02690 / EARLY ENTRY FLUID DISTRIBUTION SYSTEM (E2FDS)
ID Code (A=Service Ready, B=Not Service Ready) : B		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
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)
Subtotal: Non Recurring Cost	-	-		2.068	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Subtotal: Flyaway Cost	-	-		65.026	-	-	7.975	-	-	7.734	-	-	11.809	-	-	-	-	-	11.809
Gross/Weapon System Cost	16,256.500	4		65.026	7,975.000	1	7.975	7,734.000	1	7.734	5,904.500	2	11.809	-	-	-	5,904.500	2	11.809

Remarks:

P-5 reflects anticipated or contractually negotiated yearly unit cost increase based on inflation. FY 2027 award subject to follow on production contract award and new pricing.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	1	1	2	-	2
Total Obligation Authority	7.975	7.734	11.809	-	11.809
Total: Secondary Distribution	Quantity	1	1	2	-	2
Total Obligation Authority	7.975	7.734	11.809	-	11.809

(†) indicates the presence of a P-5a

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 21 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30	P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water		Item Number / Title [DODIC]: R02690 / EARLY ENTRY FLUID DISTRIBUTION SYSTEM (E2FDS)
Cost Elements	O O C	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
E2FDS System Hardware(†)		2025	DRS / West Plains, MO	C / FFP	ACC Warren - TACOM	Oct 2024	Oct 2025	1	4,994.000	Y
E2FDS System Hardware(†)		2026	DRS / West Plains, MO	C / FFP	TACOM - ACC Warren, MI	Mar 2026	Mar 2027	1	5,638.000	N
E2FDS System Hardware(†)		2027	Follow-On Contract Open Competition / N/A	C / FFP	TACOM - ACC Warren, MI	Jul 2027	Jan 2029	2	5,644.500	N

(†) indicates the presence of a P-21

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 22 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army					Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30			P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water			Item Number / Title [DODIC]: R02690 / EARLY ENTRY FLUID DISTRIBUTION SYSTEM (E2FDS)
Cost Elements (Units in Each)			Fiscal Year 2025			Fiscal Year 2026	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2024	BAL DUE AS OF 1 OCT				Calendar Year 2025			Calendar Year 2026
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
E2FDS System Hardware
Prior Years Deliveries: 14
	1	2025	ARMY	1	0	1	A -	-	-	-		-	-	-	-	-	-	-	-	1				0
	1	2026	ARMY	1	0	1					A -	-	-	-	-	-	-	1
	2	2027	ARMY	2	0	2						2
	O N D J C O E A T V C N	F E B	M A M J J A S O N D J A P A U U U E C O E A R R Y N L G P T V C N	F E B	M A M J J A S A P A U U U E R R Y N L G P

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 23 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 30P-1 Line Item Number / Title:4700MA6000 / Distribution Systems, Petroleum & WaterItem Number / Title [DODIC]:R02690 / EARLY ENTRY FLUIDDISTRIBUTION SYSTEM (E2FDS)Cost Elements(Units in Each)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCEE2FDS System HardwarePrior Years Deliveries: 1412025ARMY110012026ARMY101 -----1022027ARMY202A ---------------2OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 24 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 30P-1 Line Item Number / Title:4700MA6000 / Distribution Systems, Petroleum & WaterItem Number / Title [DODIC]:R02690 / EARLY ENTRY FLUIDDISTRIBUTION SYSTEM (E2FDS)Cost Elements(Units in Each)Fiscal Year 2029Fiscal Year 2030Calendar Year 2029Calendar Year 2030OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2028BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCEE2FDS System HardwarePrior Years Deliveries: 1412025ARMY110012026ARMY110022027ARMY202 ---20OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 25 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30	P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water	Item Number / Title [DODIC]: R02690 / EARLY ENTRY FLUID DISTRIBUTION SYSTEM (E2FDS)
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Month)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
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	DRS - West Plains, MO	1	2	3	0	6	18	24	0	4	18	22
2	Follow-On Contract - Open Competition - N/A	1	2	3	0	6	18	24	0	4	18	22

Remarks:

Current production contract expires 10/26/2026. Affordable quantities subject to changed based on follow on contract pricing.

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 26 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30	P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water	Item Number / Title [DODIC]: R38000 / Mobile Tactical Refueling System
ID Code (A=Service Ready, B=Not Service Ready) : B	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	260	82	107	347	-	347
Gross/Weapon System Cost ($ in Millions)	46.622	5.283	7.257	16.528	-	16.528
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	46.622	5.283	7.257	16.528	-	16.528
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	46.622	5.283	7.257	16.528	-	16.528
(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)	179.315	64.427	67.822	47.631	-	47.631

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
Mobile Tactical Refueling System Hardware(†)	53.658	609		32.678	54.206	68	3.686	56.075	107	6.000	56.798	267		15.165	-	-	-	56.798	267		15.165
Mobile Tactical Refueling System ASL/BII	0.913	609		0.556	0.214	14	0.003	0.238	21	0.005	0.226	53		0.012	-	-	-	0.226	53		0.012
Engineering Changes (ECPs)	-	-		1.511	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Tech Manual - IPS	-	-		1.358	-	-	0.045	-	-	-	-	-		-	-	-	-	-	-		-
System Engineering/ Program Management	-	-		5.468	-	-	0.905	-	-	0.810	-	-		0.575	-	-	-	-	-		0.575
Fielding	-	-		2.975	-	-	0.200	-	-	0.261	-	-		0.409	-	-	-	-	-		0.409
System Test and Evaluation	-	-		0.625	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
First Destination Transportation	-	-		0.962	-	-	0.208	-	-	0.181	-	-		0.367	-	-	-	-	-		0.367
Subtotal: Recurring Cost	-	-		46.133	-	-	5.047	-	-	7.257	-	-		16.528	-	-	-	-	-		16.528
Non Recurring Cost
Storage	-	-		0.200	-	-	0.236	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Non Recurring Cost	-	-		0.200	-	-	0.236	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Flyaway Cost	-	-		46.333	-	-	5.283	-	-	7.257	-	-		16.528	-	-	-	-	-		16.528

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 27 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30	P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water	Item Number / Title [DODIC]: R38000 / Mobile Tactical Refueling System
ID Code (A=Service Ready, B=Not Service Ready) : B		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC		FY 2027 Total
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)
Hardware Cost
Non Recurring Cost
Test Asset Refurbishment	-	-		0.289	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-
Subtotal: Non Recurring Cost	-	-		0.289	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-
Subtotal: Hardware Cost	-	-		0.289	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-
Gross/Weapon System Cost	179.315	260		46.622	64.427	82	5.283	67.822	107	7.257	47.631	347	16.528	-	-		-	47.631	347		16.528

Remarks:

MTRRS unit price increase from FY 2026 to FY 2027 reflects inflation adjusted contract pricing.

MTRRS unit cost is subject to FAR-33 EPA pricing clause to production contract. Action was required because of yearly inflation increasing costs for raw materials and impacting contractors ability to continue production. MTRRS unit cost will increase or decrease it outyears based on commodity prices.

Quantity Corrections: MTRRS FY 2025 P-40 and P-5 quantities do not match. P-5 reflects correct quantity of 68 systems awarded on contract. MTRRS FY 2027 P-40 and P-5 quantities do not match. P-5 reflects correct quantity of 267 systems to be placed on contract.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	24	32	104	-	104
Total Obligation Authority	1.546	1.619	4.959	-	4.959
ANG	Quantity	25	32	104	-	104
Total Obligation Authority	1.604	2.399	4.958	-	4.958
AR	Quantity	33	43	139	-	139
Total Obligation Authority	2.133	3.239	6.611	-	6.611
Total: Secondary Distribution	Quantity	82	107	347	-	347
Total Obligation Authority	5.283	7.257	16.528	-	16.528

(†) indicates the presence of a P-5a

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 28 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30	P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water		Item Number / Title [DODIC]: R38000 / Mobile Tactical Refueling System
Cost Elements	O O C	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
Mobile Tactical Refueling System Hardware(†)		2025	Heil Trailer International, LLC / Gatesville, TX	C / FPEPA	ACC Warren - TACOM	Jun 2025	Dec 2025	68	54.206	Y
Mobile Tactical Refueling System Hardware(†)		2026	Heil Trailer International, LLC / Gatesville, TX	C / FPEPA	TACOM - ACC Warren, MI	Mar 2026	Sep 2026	107	56.075	Y
Mobile Tactical Refueling System Hardware(†)		2027	Heil Trailer International, LLC / Gatesville, TX	C / FPEPA	TACOM - ACC Warren, MI	Mar 2027	Sep 2027	267	56.798	N

(†) indicates the presence of a P-21

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 29 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army				Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30			P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water		Item Number / Title [DODIC]: R38000 / Mobile Tactical Refueling System
Cost Elements (Units in Each)			Fiscal Year 2025		Fiscal Year 2026	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2024	BAL DUE AS OF 1 OCT				Calendar Year 2025		Calendar Year 2026
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
Mobile Tactical Refueling System - Hardware
Prior Years Deliveries: 609
	1	2025	ARMY	68	0	68				A -	-	-	-	-	-	5	5	5	5	6	6	6	6	6	6	12
	1	2026	ARMY	107	0	107					A -	-	-	-	-	-	8	99
	1	2027	ARMY	267	0	267					267
	O N D J C O E A T V C N	F E B	M A M J J A S O N D J A P A U U U E C O E A R R Y N L G P T V C N	F M A M J J A S E A P A U U U E B R R Y N L G P

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 30 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 30P-1 Line Item Number / Title:4700MA6000 / Distribution Systems, Petroleum & WaterItem Number / Title [DODIC]:R38000 / Mobile Tactical RefuelingSystemCost Elements(Units in Each)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCEMobile Tactical Refueling System - HardwarePrior Years Deliveries: 60912025ARMY68561266012026ARMY10789999999999999012027ARMY2670267A ------1818181822222222252628280OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 31 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30	P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water	Item Number / Title [DODIC]: R38000 / Mobile Tactical Refueling System
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Month)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
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	Heil Trailer International, LLC - Gatesville, TX	8	25	48	0	12	6	18	0	3	6	9

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 32 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30	P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water	Item Number / Title [DODIC]: R38100 / HIPPO WATER DISTRIBUTION SYSTEM
ID Code (A=Service Ready, B=Not Service Ready) : A	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	103	361	234	356	-	356
Gross/Weapon System Cost ($ in Millions)	320.409	46.701	28.754	42.822	-	42.822
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	320.409	46.701	28.754	42.822	-	42.822
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	320.409	46.701	28.754	42.822	-	42.822
(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)	3,110.767	129.366	122.880	120.287	-	120.287

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
HIPPO - Hardware Systems(†)	100.668	1,779		179.088	104.857	147	15.414	110.949	234	25.962	114.199	356		40.655	-	-	-	114.199	356		40.655
HIPPO ASL/BII/ Special Tools	0.369	65		0.024	0.615	26	0.016	0.617	47	0.029	0.639	72		0.046	-	-	-	0.639	72		0.046
Training	-	-		4.200	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
System Test & Evaluation, Production	-	-		15.400	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Engineering Changes	-	-		14.596	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
System Engineering/ Program Management	-	-		72.832	-	-	0.699	-	-	0.749	-	-		0.732	-	-	-	-	-		0.732
Fielding	-	-		17.521	-	-	1.599	-	-	0.794	-	-		0.869	-	-	-	-	-		0.869
First Destination Transportation	-	-		2.117	-	-	0.278	-	-	0.220	-	-		0.520	-	-	-	-	-		0.520
Subtotal: Recurring Cost	-	-		305.778	-	-	18.006	-	-	27.754	-	-		42.822	-	-	-	-	-		42.822
Non Recurring Cost
Tech Manual Development	-	-		14.631	-	-	-	-	-	1.000	-	-		-	-	-	-	-	-		-
Test Asset Refurbishment	-	-		-	-	-	0.090	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Non Recurring Cost	-	-		14.631	-	-	0.090	-	-	1.000	-	-		-	-	-	-	-	-		-

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 33 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30	P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water	Item Number / Title [DODIC]: R38100 / HIPPO WATER DISTRIBUTION SYSTEM
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Subtotal: Flyaway Cost	-	-		320.409	-	-	18.096	-	-	28.754	-	-		42.822	-	-	-	-	-		42.822
Hardware Cost
Non Recurring Cost
TAIWAN TRANCHE SUP 3K TWPS Hardware Systems	-	-		-	2,200.385	13	28.605	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Non Recurring Cost	-	-		-	-	-	28.605	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Hardware Cost	-	-		-	-	-	28.605	-	-	-	-	-		-	-	-	-	-	-		-
Gross/Weapon System Cost	3,110.767	103		320.409	129.366	361	46.701	122.880	234	28.754	120.287	356		42.822	-	-	-	120.287	356		42.822

Remarks:

HIPPO unit price is expected to increase 2.8% from FY 2026 to FY 2027 and reflects contractually negotiated yearly unit cost increase based on inflation.

Quantity Correction: HIPPO FY 2025 P-40 and P-5 quantities do not match. P-5 reflects correct quantity of 147 systems awarded on contract. HIPPO line incorrectly lists $28.605M of FY 2025 Taiwan Tranche funding intended for 13ea 3K TWPS systems. Funding was loaded in error onto APE: R38100 - HIPPO under SSN: MA6000.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	236	105	113	-	113
Total Obligation Authority	30.505	12.939	13.625	-	13.625
ANG	Quantity	100	94	97	-	97
Total Obligation Authority	12.957	11.502	11.679	-	11.679
AR	Quantity	25	35	146	-	146
Total Obligation Authority	3.239	4.313	17.518	-	17.518
Total: Secondary Distribution	Quantity	361	234	356	-	356
Total Obligation Authority	46.701	28.754	42.822	-	42.822

(†) indicates the presence of a P-5a

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 34 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30	P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water		Item Number / Title [DODIC]: R38100 / HIPPO WATER DISTRIBUTION SYSTEM
Cost Elements	O O C	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
HIPPO - Hardware Systems(†)		2025	Isometrics / 1266 N. Scales St, Reidsville, NC 27320 - 8306	C / FFP	ACC Warren - TACOM	Jan 2025	Jun 2025	147	104.857	Y
HIPPO - Hardware Systems(†)		2026	Isometrics / 1266 N. Scales St, Reidsville, NC 27320 - 8306	C / FFP	TACOM - ACC Warren, MI	Jan 2026	Jun 2026	234	110.949	Y
HIPPO - Hardware Systems(†)		2027	Isometrics / 1266 N. Scales St, Reidsville, NC 27320 - 8306	C / FFP	TACOM - ACC Warren, MI	Jan 2027	Jun 2027	356	114.199	Y

(†) indicates the presence of a P-21

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 35 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army				Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30			P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water		Item Number / Title [DODIC]: R38100 / HIPPO WATER DISTRIBUTION SYSTEM
Cost Elements (Units in Each)			Fiscal Year 2025		Fiscal Year 2026		B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2024	BAL DUE AS OF 1 OCT				Calendar Year 2025		Calendar Year 2026
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
HIPPO - Hardware Systems
Prior Years Deliveries: 1779
	1	2025	ARMY	147	0	147		A -		-	-	-	-	11	12	12	12	12	12	12	12	12	12	14	14	0
	1	2026	ARMY	234	0	234				A -	-	-	-	-	16	16	18	18	166
	1	2027	ARMY	356	0	356						356
	O N D J C O E A T V C N	F E B	M A M J J A S O N D J A P A U U U E C O E A R R Y N L G P T V C N	F M A M J J A E A P A U U U B R R Y N L G	S E P

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 36 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 30P-1 Line Item Number / Title:4700MA6000 / Distribution Systems, Petroleum & WaterItem Number / Title [DODIC]:R38100 / HIPPO WATERDISTRIBUTION SYSTEMCost Elements(Units in Each)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCEHIPPO - Hardware SystemsPrior Years Deliveries: 177912025ARMY1471470012026ARMY234681662020202020222222012027ARMY3560356A -----2828282830303030303032320OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 37 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30	P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water	Item Number / Title [DODIC]: R38100 / HIPPO WATER DISTRIBUTION SYSTEM
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Month)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
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	Isometrics - 1266 N. Scales St, Reidsville, NC 27320 8306	8	20	41	0	12	6	18	0	3	6	9

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 38 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30	P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water	Item Number / Title [DODIC]: R38111 / CBRN WATER HAULER
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	-	-	107	-	107
Gross/Weapon System Cost ($ in Millions)	-	0.916	5.840	10.157	-	10.157
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	-	0.916	5.840	10.157	-	10.157
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	-	0.916	5.840	10.157	-	10.157
(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)	-	-	-	94.925	-	94.925

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
CBRN - Hardware(†)	-	-		-	-	-	-	82.130	54	4.435	83.738	107		8.960	-	-	-	83.738	107		8.960
CBRN - ASL/BII/ Special Tools	-	-		-	-	-	-	1.019	54	0.055	1.037	107		0.111	-	-	-	1.037	107		0.111
CBRN - System Engineering Program Management	-	-		-	-	-	-	-	-	0.336	-	-		0.484	-	-	-	-	-		0.484
CBRN - Fielding	-	-		-	-	-	-	-	-	0.412	-	-		0.400	-	-	-	-	-		0.400
CBRN - First Destination Transportation	-	-		-	-	-	-	-	-	0.052	-	-		0.102	-	-	-	-	-		0.102
Subtotal: Recurring Cost	-	-		-	-	-	-	-	-	5.290	-	-		10.057	-	-	-	-	-		10.057
Non Recurring Cost
CBRN - Test Asset Refurbishment	-	-		-	-	-	-	-	-	-	-	-		0.100	-	-	-	-	-		0.100
CBRN - Tech Manual / Log Dev	-	-		-	-	-	0.916	-	-	-	-	-		-	-	-	-	-	-		-
CBRN - IMI Training Dev	-	-		-	-	-	-	-	-	0.550	-	-		-	-	-	-	-	-		-
Subtotal: Non Recurring Cost	-	-		-	-	-	0.916	-	-	0.550	-	-		0.100	-	-	-	-	-		0.100
Subtotal: Flyaway Cost	-	-		-	-	-	0.916	-	-	5.840	-	-		10.157	-	-	-	-	-		10.157
Gross/Weapon System Cost	-	-		-	-	-	0.916	-	-	5.840	94.925	107		10.157	-	-	-	94.925	107		10.157

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 39 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30	P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water	Item Number / Title [DODIC]: R38111 / CBRN WATER HAULER
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Remarks:

P-5 reflects anticipated or contractually negotiated yearly unit cost increase based on inflation. Quantity Corrections: CBRN FY 2026 P-40 and P-5 quantities do not match. P-5 reflects correct quantity of 54 systems to be placed on contract.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	-	-	36	-	36
Total Obligation Authority	0.916	5.840	3.543	-	3.543
ANG	Quantity	-	-	38	-	38
Total Obligation Authority	-	-	3.521	-	3.521
AR	Quantity	-	-	33	-	33
Total Obligation Authority	-	-	3.093	-	3.093
Total: Secondary Distribution	Quantity	-	-	107	-	107
Total Obligation Authority	0.916	5.840	10.157	-	10.157

(†) indicates the presence of a P-5a

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 40 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30	P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water		Item Number / Title [DODIC]: R38111 / CBRN WATER HAULER
Cost Elements	O O C	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
CBRN - Hardware(†)		2026	TBD / TBD	C / FFP	TACOM - ACC Warren, MI	Jul 2026	Apr 2027	54	82.130	N
CBRN - Hardware(†)		2027	TBD / TBD	C / FFP	TACOM - ACC Warren, mi	Jul 2027	Apr 2028	107	83.738	N

(†) indicates the presence of a P-21

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 41 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army					Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30			P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water			Item Number / Title [DODIC]: R38111 / CBRN WATER HAULER
Cost Elements (Units in Each)			Fiscal Year 2026			Fiscal Year 2027	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2025	BAL DUE AS OF 1 OCT				Calendar Year 2026			Calendar Year 2027
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
CBRN - Hardware
	1	2026	ARMY	54	0	54				A -	-	-	-	-	-	-	-	-	5	5	5	5	5	5	24
	1	2027	ARMY	107	0	107						A -	-	-	107
	O N D J C O E A T V C N	F E B	M A M J J A S O N D J A P A U U U E C O E A R R Y N L G P T V C N	F E B	M A M J A P A U R R Y N	J U L	A U G	S E P

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 42 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 30P-1 Line Item Number / Title:4700MA6000 / Distribution Systems, Petroleum & WaterItem Number / Title [DODIC]:R38111 / CBRN WATER HAULERCost Elements(Units in Each)Fiscal Year 2028Fiscal Year 2029Calendar Year 2028Calendar Year 2029OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2027BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECBRN - Hardware12026ARMY54302455554012027ARMY1070107 ------8999999999990OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 43 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30	P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water	Item Number / Title [DODIC]: R38111 / CBRN WATER HAULER
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Month)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
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	2	6	10	0	6	5	11	0	6	6	12

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 44 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30	P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water	Item Number / Title [DODIC]: R38113 / PETROLEUM EXPEDITIONARY ANALYSIS KIT
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	121	115	197	-	197
Gross/Weapon System Cost ($ in Millions)	-	6.623	7.299	7.365	-	7.365
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	-	6.623	7.299	7.365	-	7.365
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	-	6.623	7.299	7.365	-	7.365
(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)	-	54.736	63.470	37.386	-	37.386

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
PEAK - Hardware(†)	-	-		-	55.179	106	5.849	56.957	115	6.550	57.570	114		6.563	-	-	-	57.570	114		6.563
PEAK - System Engineering/Program Management	-	-		-	-	-	0.305	-	-	0.448	-	-		0.421	-	-	-	-	-		0.421
PEAK - Fielding NET	-	-		-	-	-	-	-	-	0.301	-	-		0.381	-	-	-	-	-		0.381
Subtotal: Recurring Cost	-	-		-	-	-	6.154	-	-	7.299	-	-		7.365	-	-	-	-	-		7.365
Non Recurring Cost
PEAK - Test Asset Refurbishment	-	-		-	-	-	0.244	-	-	-	-	-		-	-	-	-	-	-		-
PEAK - IMI	-	-		-	-	-	0.225	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Non Recurring Cost	-	-		-	-	-	0.469	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Flyaway Cost	-	-		-	-	-	6.623	-	-	7.299	-	-		7.365	-	-	-	-	-		7.365
Gross/Weapon System Cost	-	-		-	54.736	121	6.623	63.470	115	7.299	37.386	197		7.365	-	-	-	37.386	197		7.365

Remarks:

Quantity Corrections: PEAK FY 2025 P-40 and P-5 quantities do not match. P-5 reflects correct quantity of 106 systems awarded on contract. PEAK FY 2027 P-40 and P-5 quantities do not match. P-5 reflects correct quantity of 114 systems to be placed on contract.

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 45 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30	P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water	Item Number / Title [DODIC]: R38113 / PETROLEUM EXPEDITIONARY ANALYSIS KIT
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

PEAK unit price is expected to increase 1.1% from FY 2026 to FY 2027 and reflects actual contract pricing.

PEAK was included in the OPA Budget Line Consolidation. In FY 2025, the QUALITY SURVEILLANCE EQUIPMENT (MB6400) was consolidated into the Distribution Systems, Petroleum & Water (MA6000) program.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	97	60	112	-	112
Total Obligation Authority	5.287	3.771	3.805	-	3.805
ANG	Quantity	19	44	37	-	37
Total Obligation Authority	1.028	2.817	2.842	-	2.842
AR	Quantity	5	11	48	-	48
Total Obligation Authority	0.308	0.711	0.718	-	0.718
Total: Secondary Distribution	Quantity	121	115	197	-	197
Total Obligation Authority	6.623	7.299	7.365	-	7.365

(†) indicates the presence of a P-5a

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 46 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30	P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water		Item Number / Title [DODIC]: R38113 / PETROLEUM EXPEDITIONARY ANALYSIS KIT
Cost Elements	O O C	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
PEAK - Hardware(†)		2025	D 2 INCORPORATED / BOURNE, MA	C / FFP	TACOM - ACC Warren, MI	Feb 2025	Jun 2025	106	55.179	N
PEAK - Hardware(†)		2026	D 2 INCORPORATED / BOURNE, MA	C / FFP	TACOM - ACC Warren, MI	Jan 2026	Sep 2026	115	56.957	N
PEAK - Hardware(†)		2027	D 2 INCORPORATED / BOURNE, MA	C / FFP	TACOM - ACC Warren, MI	Feb 2027	Jun 2027	114	57.570	N

(†) indicates the presence of a P-21

Remarks:

PEAK was included in the OPA Budget Line Consolidation. In FY 2025, the QUALITY SURVEILLANCE EQUIPMENT (MB6400) was consolidated into the Distribution Systems, Petroleum & Water (MA6000) program.

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 47 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army				Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30			P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water		Item Number / Title [DODIC]: R38113 / PETROLEUM EXPEDITIONARY ANALYSIS KIT
Cost Elements (Units in Each)			Fiscal Year 2025		Fiscal Year 2026	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2024	BAL DUE AS OF 1 OCT				Calendar Year 2025		Calendar Year 2026
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
PEAK - Hardware
	1	2025	ARMY	106	0	106			A -	-	-	-	8	8	9	9	9	9	9	9	9	9	9	9	0
	1	2026	ARMY	115	0	115				A -	-	-	-	-	-	-	-	9	106
	1	2027	ARMY	114	0	114					114
	O N D J C O E A T V C N	F E B	M A M J J A S O N D J A P A U U U E C O E A R R Y N L G P T V C N	F M A M J J A S E A P A U U U E B R R Y N L G P

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 48 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 30P-1 Line Item Number / Title:4700MA6000 / Distribution Systems, Petroleum & WaterItem Number / Title [DODIC]:R38113 / PETROLEUMEXPEDITIONARY ANALYSIS KITCost Elements(Units in Each)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCEPEAK - Hardware12025ARMY1061060012026ARMY1159106999910101010101010012027ARMY1140114A ----1010101010109999990OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 49 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 30	P-1 Line Item Number / Title: 4700MA6000 / Distribution Systems, Petroleum & Water	Item Number / Title [DODIC]: R38113 / PETROLEUM EXPEDITIONARY ANALYSIS KIT
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Month)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
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	D 2 INCORPORATED BOURNE, MA	5	14	18	0	12	6	18	0	3	4	7

Remarks:

PEAK was included in the OPA Budget Line Consolidation. In FY 2025, the QUALITY SURVEILLANCE EQUIPMENT (MB6400) was consolidated into the Distribution Systems, Petroleum & Water (MA6000) program.

LI 4700MA6000 - Distribution Systems, Petroleum & Water UNCLASSIFIED Army Page 50 of 50 P-1 Line #104

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 40:Medical EquipmentP-1 Line Item Number / Title:7500MN1000 / Combat Support MedicalID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each)6,3822,4675,0906,957 -6,9575,5325,4354,7013,659ContinuingContinuingGross/Weapon System Cost ($ in Millions)1,552.16472.157100.56793.705 -93.705103.991109.749109.922111.158ContinuingContinuingLess PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)1,552.16472.157100.56793.705 -93.705103.991109.749109.922111.158ContinuingContinuingPlus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)1,552.16472.157100.56793.705 -93.705103.991109.749109.922111.158ContinuingContinuing(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)243.21029.24919.75813.469 -13.46918.79820.19323.38330.379ContinuingContinuing

Description:

The Army's Combat Support Medical (CSM) program provides solutions to the Army's high-risk medical capability gap of Prolonged Care in support of Large Scale Combat Operations aligned by the Army Health System (AHS) and its TEN medical functional areas. Note CSM does not have equities within TWO of the TEN functional areas: Medical Command and Control and Combat and Operational Stress Control. In order to support Multi-Domain Operations (MDO), the Medical Enterprise must provide prolonged care, trauma care, enroute care, treatment and hospitalization solutions to support warfighting operations from the strategic support area to the deep maneuver area.

CSM represents the highly diverse and complex equipping component of Army operational medical capabilities. In FY 2026, CSM supports 107 medical Line Item Number (LINs)--including equipment (Army Support Items of Equipment (ASIOE) and Medical Equipment Sets) for the Army. LINs are aligned to each medical functional area.

CSM promotes, improves, conserves, and maximizes mental and physical performance of Warfighters operational force unit readiness within the spectrum of military operations by fielding to operational units throughout the Army's Roles of Care and Range of Military Operations (ROMO). CSM supports technologically advanced medical/surgical capabilities, medical materiel, and medical-related equipment (e.g., capabilities to make vehicles into ambulances) required in our Combat, Combat Support, and Combat Service Support force structure.

The CSM program is divided into the AHS medical functional areas aligning with medical disciplines that are interdependent and continuously synchronized to reduce morbidity and mortality, improve operational force readiness and to maximize patient outcomes. The CSM program supports requirements within EIGHT of the TEN medical functional areas, as follows:

* Medical Treatment - Supports return-to-duty for patients who can be treated on-site, in the operating environment, or stabilization and evacuation of patients requiring definitive, recovering, and rehabilitative care in stateside hospitals or other safe haven. Examples of devices used, but not limited to providing medical treatment include patient vital signs monitors, infusion pumps, fluid warming systems, tourniquets, ultrasounds, x-ray and medical equipment sets (MES) for Holistic Health and Fitness.

* Medical Evacuation - Medical Evacuation supports medical equipment and medical sets to ground and air medical evacuation units to move casualties from point of injury, company aid posts, or casualty/patient collection points to medical treatment facilities often within hostile operational environments.

* Hospitalization - Includes procurement of the field hospital, which may include augmentation detachment modules depending on specific configuration. The modules contain equipment and supplies for patient hospitalization such as surgical lights, anesthesia machines, oxygen generation systems, CT Scanners, C-Arms, and devices for surgery or medical care. Hospitalization also includes infrastructure such as fresh water and waste water distribution sets and shelters.

* Dental Services - Provides necessary dental care designed to eliminate potential dental emergencies in operational settings across the Army's multi-domain operations.

LI 7500MN1000 - Combat Support Medical UNCLASSIFIED Army Page 1 of 14 P-1 Line #105

UNCLASSIFIED

* Preventive Medical Services - Designed to prevent casualties from disease and non-battle Injuries through medical and health assessments, hygiene and sanitation, and personal protective measures across the ROMO and in support of Large Scale Combat Operations

* Veterinary services - Provides food safety and inspection, animal medicine, and preventive medical services. Animal medical care provides preventive care, sick call, combat casualty care, military and contract working dogs hospitalization and medical evacuation between veterinary roles of care.

* Medical Laboratory Services - Provides laboratory and diagnostic testing at the hospital level or area support. The laboratory contains the necessary supplies, assays, and equipment to allow personnel to provide clinical laboratory testing in support of diagnosis and treatment of military and non-military patients in the field. The services provided include blood banking, hematology, immunohematology, clinical chemistry, serology, bacteriology, parasitology, and urinalysis. This medical function also manages the Analyzer Traumatic Brain Injury (ATBI) device that provides rapid, accurate, and field-ready diagnostic capabilities for traumatic brain injuries (TBIs), which are among the most common and potentially debilitating injuries sustained by military personnel during combat or training operations.

* Medical Logistics - Includes capabilities to provide supply chain operations in the operating force for the medical supply commodity; providing operational and maintenance support to the Army medical units; management of set assembly, fielding, and follow-on logistics support to ensure combat ready forces in peacetime and during times of conflict. This includes support to deployed Combat Medics and Expeditionary Forces, Ground Ambulances, Forward Surgical Teams and fully operational field hospitals, as well as non-medical units with medical requirements (Active, Reserve, and National Guard units).

LI 7500MN1000 - Combat Support MedicalUNCLASSIFIEDArmyPage 2 of 14P-1 Line #105Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 40:Medical EquipmentP-1 Line Item Number / Title:7500MN1000 / Combat Support MedicalID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	1,653	2,809	4,653	-	4,653	3,669	3,598	3,287	2,871
Total Obligation Authority	61.399	61.643	63.247	-	63.247	74.042	80.509	82.489	90.192
ANG	Quantity	333	975	1,507	-	1,507	1,176	1,145	784	347
Total Obligation Authority	5.275	15.144	17.191	-	17.191	14.426	12.311	12.331	6.365
AR	Quantity	481	1,306	797	-	797	687	692	630	441
Total Obligation Authority	5.483	23.780	13.267	-	13.267	15.523	16.929	15.102	14.601
Total: Secondary Distribution	Quantity	2,467	5,090	6,957	-	6,957	5,532	5,435	4,701	3,659
Total Obligation Authority	72.157	100.567	93.705	-	93.705	103.991	109.749	109.922	111.158

UNCLASSIFIED

Justification:

Combat Support Medical (MN1000) lines funds multiple systems with differing unit costs. The Unit Cost on the P40 will fluctuate year-to-year depending on the underlying mix of systems procured.

Combat Support Medical (MN1000) focuses on building Army operational force readiness along with the modernization of all equipment and medical sets used in the operational environment supporting all types of contingencies. The procurement focus will be on total Army authorization growth, modernizing high priority units, and addressing current shortages. FY 2027 Base procurement dollars in the amount of $93.705M million supports the procurement of 6,957 pieces of medical equipment and sets for Army's Multi-Domain Operations. 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.

LI 7500MN1000 - Combat Support Medical UNCLASSIFIED Army Page 3 of 14 P-1 Line #105

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 40	P-1 Line Item Number / Title: 7500MN1000 / Combat Support Medical		Item Number / Title [DODIC]: MB1100 / FIELD MEDICAL EQUIPMENT - Medical ASIOE
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	2,612	1,294	5,090	6,957	-	6,957
Gross/Weapon System Cost ($ in Millions)	1,473.174	54.738	100.567	93.705	-	93.705
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	1,473.174	54.738	100.567	93.705	-	93.705
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	1,473.174	54.738	100.567	93.705	-	93.705
(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)	564.002	42.301	19.758	13.469	-	13.469

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
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
Laboratory science Equipment	35.068	1,991		69.821	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Ambulatory Care Equipment	13.974	19,428		271.494	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dental Equipment	3.148	58,394		183.830	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Opthamology/ optometry Equipment	397.603	33		13.121	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Surgical Equipment	44.982	2,077		93.428	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Veterinary Equipment	132.281	224		29.631	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diagnostic Imaging Equipment	495.842	493		244.450	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Therapy/Treatment	7.800	1,374		10.717	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Environmental (Water)	7.405	2,289		16.950	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TMDE (Test, Measurement, Diagnostic Eq)	31.729	782		24.812	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
HOSPITAL	3.398	67,201		228.330	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MED OXYGEN	102.808	389		39.992	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PHARM	28.392	23		0.653	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
HOLISTIC HEALTH AND FITNESS - FULL UFR	22,100.000	1		22.100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

LI 7500MN1000 - Combat Support Medical UNCLASSIFIED Army Page 4 of 14 P-1 Line #105

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 40	P-1 Line Item Number / Title: 7500MN1000 / Combat Support Medical	Item Number / Title [DODIC]: MB1100 / FIELD MEDICAL EQUIPMENT - Medical ASIOE
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Hospitalization(†)	25,157.589	3		75.473	21,011.387	1	21.011	13,870.000	1	13.870	14,888.900	1		14.889	-	-	-	14,888.900	1		14.889
Preventive Medicine(†)	2,856.325	3		8.569	1,614.092	1	1.614	7,147.000	1	7.147	2,403.000	1		2.403	-	-	-	2,403.000	1		2.403
Medical Logistics(†)	6,534.449	3		19.603	9,596.282	1	9.596	12,349.000	1	12.349	4,720.000	1		4.720	-	-	-	4,720.000	1		4.720
Dental Services(†)	3,429.180	3		10.288	3,381.587	1	3.382	7,501.000	1	7.501	6,219.000	1		6.219	-	-	-	6,219.000	1		6.219
Medical Lab(†)	3,209.119	3		9.627	1,547.843	1	1.548	6,406.000	1	6.406	9,790.000	1		9.790	-	-	-	9,790.000	1		9.790
Veterinary Services(†)	1,246.078	3		3.738	866.809	1	0.867	-	-	-	2,330.000	1		2.330	-	-	-	2,330.000	1		2.330
Medical Evacuation(†)	5,236.072	3		15.708	-	-	-	5,748.000	1	5.748	5,448.000	1		5.448	-	-	-	5,448.000	1		5.448
Medical Treatment(†)	12,282.000	3		36.846	6,751.000	1	6.751	30,588.000	1	30.588	33,550.000	1		33.550	-	-	-	33,550.000	1		33.550
DLA SMS FEES	2,954.035	3		8.862	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Holistic Health and Fitness (H2F) Equipment Sets	-	-		-	-	-	-	-	-	15.958	14,356.000	1		14.356	-	-	-	14,356.000	1		14.356
Biologic Vascular Repair	-	-		-	-	-	-	1,000.000	1	1.000	-	-		-	-	-	-	-	-		-
Subtotal: Recurring Cost	-	-		1,438.045	-	-	44.769	-	-	100.567	-	-		93.705	-	-	-	-	-		93.705
Non Recurring Cost
CSI AMEDDS Hospital Program for Deployable Hospital Infrastructure	-	-		10.000	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
CSI Future Shelters support of the Hospital Centers	5,000.000	1		5.000	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
CSI Vet Mobile X-Ray	2,500.000	1		2.500	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Reconstitute Field Hospital in ARCENT/ APS-5	-	-		-	9,969.000	1	9.969	-	-	-	-	-		-	-	-	-	-	-		-
Ukraine President Drawdown for APS-2 MES Sets	17,630.000	1		17.630	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Non Recurring Cost	-	-		35.130	-	-	9.969	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Flyaway Cost	-	-		1,473.175	-	-	54.738	-	-	100.567	-	-		93.705	-	-	-	-	-		93.705
Gross/Weapon System Cost	564.002	2,612		1,473.174	42.301	1,294	54.738	19.758	5,090	100.567	13.469	6,957		93.705	-	-	-	13.469	6,957		93.705

Remarks:

LI 7500MN1000 - Combat Support Medical UNCLASSIFIED Army Page 5 of 14 P-1 Line #105

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 40	P-1 Line Item Number / Title: 7500MN1000 / Combat Support Medical	Item Number / Title [DODIC]: MB1100 / FIELD MEDICAL EQUIPMENT - Medical ASIOE
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Unit costs vary depending on types of equipment purchased in each year as well as Average Procurement Unit Cost embedded into devices to include; PM Support, Fielding, Transportation, Training, Depot Level Support, and Device Support until it Transitions to Sustainment. FY 2026 is the first year that funding has moved from Q10011 Medical Treatment and Q13015 Medical Evacuation back into the MB1100 Field Medical Equipment ASIOE. Funding has transitioned from AFC (970) to ASA(ALT) (1D0) due to the Army retaining Medical capabilities for US Army Forces.

Cost increases are due to requirements in equipment modernization of specific medical capabilities.

Notes for past performance: For FY 2022 and beyond, MB1100 - Field Medical Equipment ASIOE includes requirements and funding for the balance of the eight medical functions. These include: Hospitalization, Veterinary Services, Medical Laboratory Services, Medical Logistics, Dental Services, Preventive Medicine, and Medical Evacuation as detailed within P-1 Descriptions and Justifications under Line Item 7500MN1000 - Combat Support Medical.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	1,094	2,809	4,653	-	4,653
Total Obligation Authority	50.629	61.643	63.247	-	63.247
ANG	Quantity	96	975	1,507	-	1,507
Total Obligation Authority	1.838	15.144	17.191	-	17.191
AR	Quantity	104	1,306	797	-	797
Total Obligation Authority	2.271	23.780	13.267	-	13.267
Total: Secondary Distribution	Quantity	1,294	5,090	6,957	-	6,957
Total Obligation Authority	54.738	100.567	93.705	-	93.705

(†) indicates the presence of a P-5a

LI 7500MN1000 - Combat Support Medical UNCLASSIFIED Army Page 6 of 14 P-1 Line #105

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 40	P-1 Line Item Number / Title: 7500MN1000 / Combat Support Medical			Item Number / Title [DODIC]: MB1100 / FIELD MEDICAL EQUIPMENT - Medical ASIOE
Cost Elements	O O C	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
Hospitalization		2022	Various / Various	Various	DLA, Philadelphia, PA/USAMRAA, Ft. Detrick, MD	Oct 2021	Dec 2021	1	46,215.325	N
Hospitalization		2023	Various / Various	Various	DLA, Philadelphia, PA/USAMRAA, Ft. Detrick, MD	Oct 2022	Dec 2022	1	17,034.040	N
Hospitalization		2024	Various / Various	Various	DLA, Philadelphia, PA/USAMRAA, Ft. Detrick, MD	Oct 2023	Dec 2023	1	24,160.913	N
Hospitalization		2025	Various / Various	Various	DLA, Philadelphia, PA/ USAMRAA, Ft. Detrick, MD/ACC Natick, MA	Oct 2024	Feb 2025	1	21,011.387	N
Hospitalization		2026	Various / Various	Various	DLA, Philadelphia, PA/ USAMRAA, Ft. Detrick, MD/ACC Natick, MA	Dec 2025	Feb 2026	1	13,870.000	N
Hospitalization		2027	Various / Various	Various	DLA, Philadelphia, PA/ USAMRAA, Ft. Detrick, MD/ACC Natick, MA	Dec 2026	Feb 2027	1	14,888.900	N
Preventive Medicine		2022	Various / Various	Various	DLA, Philadelphia, PA	Oct 2021	Dec 2021	1	312.023	N
Preventive Medicine		2023	Various / Various	Various	DLA, Philadelphia, PA/USAMRAA, Ft. Detrick, MD	Oct 2022	Dec 2022	1	6,975.500	N
Preventive Medicine		2024	Various / Various	Various	DLA, Philadelphia, PA/USAMRAA, Ft. Detrick, MD	Oct 2023	Dec 2023	1	1,281.452	N
Preventive Medicine		2025	Various / Various	Various	DLA, Philadelphia, PA/ USAMRAA, Ft. Detrick, MD/ACC Natick, MA	Oct 2024	Feb 2025	1	1,614.092	N
Preventive Medicine		2026	Various / Various	Various	DLA, Philadelphia, PA/ USAMRAA, Ft. Detrick, MD/ACC Natick, MA	Nov 2025	Feb 2026	1	7,147.000	N
Preventive Medicine		2027	Various / Various	Various	DLA, Philadelphia, PA/ USAMRAA, Ft. Detrick, MD/ACC Natick, MA	Dec 2026	Feb 2027	1	2,403.000	N
Medical Logistics		2022	Various / Various	Various	DLA, Philadelphia, PA	Oct 2021	Dec 2021	1	19,827.246	N
Medical Logistics		2023	Various / Various	Various	DLA, Philadelphia, PA/USAMRAA, Ft. Detrick, MD	Oct 2022	Dec 2022	1	998.959	N
Medical Logistics		2024	Various / Various	Various	DLA, Philadelphia, PA/USAMRAA, Ft. Detrick, MD	Oct 2023	Dec 2023	1	2,977.141	N

LI 7500MN1000 - Combat Support Medical UNCLASSIFIED Army Page 7 of 14 P-1 Line #105

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 40	P-1 Line Item Number / Title: 7500MN1000 / Combat Support Medical			Item Number / Title [DODIC]: MB1100 / FIELD MEDICAL EQUIPMENT - Medical ASIOE
Cost Elements	O O C	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
Medical Logistics		2025	Various / Various	Various	DLA, Philadelphia, PA/ USAMRAA, Ft. Detrick, MD/ACC Natick, MA	Oct 2024	Mar 2025	1	9,596.282	N
Medical Logistics		2026	Various / Various	Various	DLA, Philadelphia, PA/ USAMRAA, Ft. Detrick, MD/ACC Natick, MA	Dec 2025	Mar 2026	1	12,349.000	N
Medical Logistics		2027	Various / Various	Various	DLA, Philadelphia, PA/ USAMRAA, Ft. Detrick, MD/ACC Natick, MA	Dec 2026	Mar 2027	1	4,720.000	N
Dental Services		2022	Various / Various	Various	DLA, Philadelphia, PA	Oct 2021	Dec 2021	1	328.956	N
Dental Services		2023	Various / Various	Various	DLA, Philadelphia, PA/USAMRAA, Ft. Detrick, MD	Oct 2022	Dec 2022	1	376.166	N
Dental Services		2024	Various / Various	Various	DLA, Philadelphia, PA/USAMRAA, Ft. Detrick, MD	Oct 2023	Dec 2023	1	9,582.419	N
Dental Services		2025	Various / Various	Various	DLA, Philadelphia, PA/ USAMRAA, Ft. Detrick, MD/ACC Natick, MA	Oct 2024	Mar 2025	1	3,381.587	N
Dental Services		2026	Various / Various	Various	DLA, Philadelphia, PA/ USAMRAA, Ft. Detrick, MD/ACC Natick, MA	Dec 2025	Mar 2026	1	7,501.000	N
Dental Services		2027	Various / Various	Various	DLA, Philadelphia, PA/ USAMRAA, Ft. Detrick, MD/ACC Natick, MA	Dec 2026	Mar 2027	1	6,219.000	N
Medical Lab		2022	Various / Various	Various	DLA, Philadelphia, PA	Oct 2021	Dec 2021	1	1,843.347	N
Medical Lab		2023	Various / Various	Various	DLA, Philadelphia, PA/USAMRAA, Ft. Detrick, MD	Oct 2022	Dec 2022	1	443.819	N
Medical Lab		2024	Various / Various	Various	DLA, Philadelphia, PA/USAMRAA, Ft. Detrick, MD	Oct 2023	Dec 2023	1	7,340.191	N
Medical Lab		2025	Various / Various	Various	DLA, Philadelphia, PA/ USAMRAA, Ft. Detrick, MD/ACC Natick, MA	Oct 2024	Feb 2025	1	1,547.843	N
Medical Lab		2026	Various / Various	Various	DLA, Philadelphia, PA/ USAMRAA, Ft. Detrick, MD/ACC Natick, MA	Dec 2025	Mar 2026	1	6,406.000	N
Medical Lab		2027	Various / Various	Various	DLA, Philadelphia, PA/ USAMRAA, Ft. Detrick, MD/ACC Natick, MA	Nov 2026	Mar 2027	1	9,790.000	N

LI 7500MN1000 - Combat Support Medical UNCLASSIFIED Army Page 8 of 14 P-1 Line #105

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 40	P-1 Line Item Number / Title: 7500MN1000 / Combat Support Medical			Item Number / Title [DODIC]: MB1100 / FIELD MEDICAL EQUIPMENT - Medical ASIOE
Cost Elements	O O C	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
Veterinary Services		2022	Various / Various	Various	DLA, Philadelphia, PA	Oct 2021	Dec 2021	1	2,906.913	N
Veterinary Services		2023	Various / Various	Various	DLA, Philadelphia, PA/USAMRAA, Ft. Detrick, MD	Oct 2022	Dec 2022	1	361.856	N
Veterinary Services		2024	Various / Various	Various	DLA, Philadelphia, PA/USAMRAA, Ft. Detrick, MD	Oct 2023	Dec 2023	1	469.465	N
Veterinary Services		2025	Various / Various	Various	DLA, Philadelphia, PA/ USAMRAA, Ft. Detrick, MD/ACC Natick, MA	Dec 2024	Apr 2025	1	866.809	N
Veterinary Services		2027	Various / Various	Various	DLA, Philadelphia, PA/ USAMRAA, Ft. Detrick, MD/ACC Natick, MA	Nov 2026	Mar 2027	1	2,330.000	N
Medical Evacuation		2022	Various / Various	Various	DLA, Philadelphia, PA	Oct 2021	Dec 2021	1	9,124.008	N
Medical Evacuation		2023	Various / Various	Various	DLA, Philadelphia, PA/USAMRAA, Ft. Detrick, MD	Oct 2022	Dec 2022	1	196.708	N
Medical Evacuation		2024	Various / Various	Various	DLA, Philadelphia, PA/USAMRAA, Ft. Detrick, MD	Oct 2023	Dec 2023	1	6,387.500	N
Medical Evacuation		2026	Various / Various	Various	DLA, Philadelphia, PA/ USAMRAA, Ft. Detrick, MD/ACC Natick, MA	Dec 2025	Feb 2026	1	5,748.000	N
Medical Evacuation		2027	Various / Various	Various	DLA, Philadelphia, PA/ USAMRAA, Ft. Detrick, MD/ACC Natick, MA	Dec 2026	Mar 2027	1	5,448.000	N
Medical Treatment		2022	Various / Various	Various	DLA, Philadelphia, PA	Oct 2021	Dec 2021	1	21,742.579	N
Medical Treatment		2023	Various / Various	Various	DLA, Philadelphia, PA/USAMRAA, Ft. Detrick, MD	Oct 2022	Dec 2022	1	1,750.293	N
Medical Treatment		2024	Various / Various	Various	DLA, Philadelphia, PA/USAMRAA, Ft. Detrick, MD	Oct 2023	Dec 2023	1	14,780.232	N
Medical Treatment		2025	Various / Various	Various	DLA, Philadelphia, PA/ USAMRAA, Ft. Detrick, MD/ACC Natick, MA	Nov 2024	Feb 2025	1	6,751.000	N
Medical Treatment		2026	Various / Various	Various	DLA, Philadelphia, PA/ USAMRAA, Ft. Detrick, MD/ACC Natick, MA	Dec 2025	Mar 2026	1	30,588.000	N

LI 7500MN1000 - Combat Support Medical UNCLASSIFIED Army Page 9 of 14 P-1 Line #105

UNCLASSIFIED

Remarks:

Equipment is Commercial Products / Government Off the Shelf (GOTS), therefore is ordered on an as needed basis to manage program most effectively.

Flyaway costs include the DLA surcharge. The DLA surcharge is the DLA Cost recovery Rate for SMS, 41.5%, which includes cost to set up/manage contracts, hipping, handling for each item, and any inventory costs. (Latest estimate from DLA Troop Support.) The Cost Recovery Rate (CRR) is the amount added to the cost of an item to recover costs associated with purchasing and selling supplies to the customer. These costs include operating costs such as payroll, shipping, storage, accounting, and cataloging as well as recovery or return of prior year operating results and any necessary capital or cash surcharges.

LI 7500MN1000 - Combat Support MedicalUNCLASSIFIEDArmyPage 10 of 14P-1 Line #105Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 40P-1 Line Item Number / Title:7500MN1000 / Combat Support MedicalItem Number / Title [DODIC]:MB1100 / FIELD MEDICAL EQUIPMENT- Medical ASIOECost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($ K)SpecsAvailNow?DateRevisionAvailableRFP IssueDateMedical Treatment2027Various / VariousVariousDLA, Philadelphia, PA/USAMRAA, Ft. Detrick,MD/ACC Natick, MADec 2026Mar 2027133,550.000N

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 40	P-1 Line Item Number / Title: 7500MN1000 / Combat Support Medical		Item Number / Title [DODIC]: Q10011 / MEDICAL TREATMENT
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	1,738	1,108	-	-	-	-
Gross/Weapon System Cost ($ in Millions)	26.639	15.428	-	-	-	-
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	26.639	15.428	-	-	-	-
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	26.639	15.428	-	-	-	-
(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)	15.327	13.924	-	-	-	-

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
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
DLA SMS Fees	1,634.404	3		4.903	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MEDICAL TREATMENT	7,245.287	3		21.736	15,428.000	1	15.428	-	-	-	-	-	-	-	-	-	-	-	-
Subtotal: Recurring Cost	-	-		26.639	-	-	15.428	-	-	-	-	-	-	-	-	-	-	-	-
Subtotal: Flyaway Cost	-	-		26.639	-	-	15.428	-	-	-	-	-	-	-	-	-	-	-	-
Gross/Weapon System Cost	15.327	1,738		26.639	13.924	1,108	15.428	-	-	-	-	-	-	-	-	-	-	-	-

Remarks:

Prior to FY 2022, requirements and funding for Line Item Q10011 - Medical Treatment was included within Line Item MB1100 - Field Medical Equipment ASIOE. Starting in FY 2022, requirements and funding for this functional area are included within this Line Item.

Starting in FY 2026 - All funds from this line have moved to Line Item MB1100 - Field Medical Equipment ASIOE

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	533	-	-	-	-
Total Obligation Authority	10.006	-	-	-	-
ANG	Quantity	198	-	-	-	-
Total Obligation Authority	2.210	-	-	-	-
AR	Quantity	377	-	-	-	-

LI 7500MN1000 - Combat Support Medical UNCLASSIFIED Army Page 11 of 14 P-1 Line #105

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 40	P-1 Line Item Number / Title: 7500MN1000 / Combat Support Medical		Item Number / Title [DODIC]: Q10011 / MEDICAL TREATMENT
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:
Secondary Distribution		FY 2025	FY 2026	FY 2027 Base		FY 2027 OOC	FY 2027 Total
	Total Obligation Authority		3.212	-		-	-		-
Total: Secondary Distribution	Quantity		1,108	-		-	-		-
Total Obligation Authority		15.428	-		-	-		-

LI 7500MN1000 - Combat Support Medical UNCLASSIFIED Army Page 12 of 14 P-1 Line #105

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 40	P-1 Line Item Number / Title: 7500MN1000 / Combat Support Medical		Item Number / Title [DODIC]: Q13015 / MEDICAL EVACUATION
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	2,032	65	-	-	-	-
Gross/Weapon System Cost ($ in Millions)	52.351	1.991	-	-	-	-
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	52.351	1.991	-	-	-	-
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	52.351	1.991	-	-	-	-
(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)	25.763	30.631	-	-	-	-

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
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
Medical Evacuation	14,227.605	3		42.683	1,991.000	1	1.991	-	-	-	-	-	-	-	-	-	-	-	-
MEDEVAC MEP	7,633.952	1		7.634	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
DLA SMS Fees	1,017.000	2		2.034	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Subtotal: Recurring Cost	-	-		52.351	-	-	1.991	-	-	-	-	-	-	-	-	-	-	-	-
Subtotal: Flyaway Cost	-	-		52.351	-	-	1.991	-	-	-	-	-	-	-	-	-	-	-	-
Gross/Weapon System Cost	25.763	2,032		52.351	30.631	65	1.991	-	-	-	-	-	-	-	-	-	-	-	-

Remarks:

Starting in FY 2026 - All funds from this line have moved to Line Item MB1100 - Field Medical Equipment ASIOE

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	26	-	-	-	-
Total Obligation Authority	0.764	-	-	-	-
ANG	Quantity	39	-	-	-	-
Total Obligation Authority	1.227	-	-	-	-
Total:	Quantity	65	-	-	-	-

LI 7500MN1000 - Combat Support Medical UNCLASSIFIED Army Page 13 of 14 P-1 Line #105

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army				Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 40	P-1 Line Item Number / Title: 7500MN1000 / Combat Support Medical			Item Number / Title [DODIC]: Q13015 / MEDICAL EVACUATION
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:
Secondary Distribution		FY 2025	FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
Secondary Distribution Total Obligation Authority		1.991	-			-	-	-

LI 7500MN1000 - Combat Support Medical UNCLASSIFIED Army Page 14 of 14 P-1 Line #105

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 45:Maintenance EquipmentP-1 Line Item Number / Title:0639G05301 / Mobile Maintenance Equipment SystemsID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each)866368599372 -372438433418430 -3,924Gross/Weapon System Cost ($ in Millions)2,171.467128.271143.81158.997 -58.99791.68594.992100.629107.563 -2,897.415Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)2,171.467128.271143.81158.997 -58.99791.68594.992100.629107.563 -2,897.415Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)2,171.467128.271143.81158.997 -58.99791.68594.992100.629107.563 -2,897.415(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)2,507.468348.563240.085158.594 -158.594209.326219.381240.739250.147 -738.383

Description:

The Mobile Maintenance Equipment Systems (MMES) enables readiness of combat and combat support systems through a system of systems approach to provide two-level maintenance capability to the Warfighter. The MMES significantly increases the capability of forward maintenance units to conduct necessary battlefield repairs supporting Soldier Lethality, Next Generation Combat Vehicle (NGCV) and Long Range Precision Fires (LRPF). Two-level maintenance is critical to the operation and readiness of current and next generation combat vehicles. Eight inter-connected maintenance systems distributed throughout the Army at multiple levels and echelons provide a holistic repair capability in all environments. This approach meets the Army's two-level maintenance philosophy and supports the current force while also providing modular configurations to meet the specific needs of the Army maintainer in today's transforming environment. The MMES family of systems includes Metal Working and Machining Shop Set (MWMSS), Fire Suppression Refill System (FSRS), Armament Repair Shop Set (ARSS), Hydraulic Systems Test and Repair Unit, Next Generation Shop Equipment Welding (NG SEW), Next Generation Shop Equipment Contact Maintenance (NG SECM), Forward Repair System (FRS), Standard Automotive Tool Set (SATS), and Refrigeration Tool Kit (RTK). The Resource Summary prior year dollar/quantity reflects active programs and does not include inactive programs that were funded under MMES.

The Metal Working and Machining Shop Set (MWMSS) containerizes and consolidates numerous metal working capabilities into one expeditionary system for the Allied Trades Military Occupational Specialty (MOS) 91E and 914 Warrant Officers. The MWMSS impacts three HIGH RISK gaps enabling rapid repair at the point-of-contact through fabrication using additive (3D printers) and subtractive manufacturing capabilities supporting Soldier Lethality, NGCV and LRPF. The MWMSS provides 75% of Brigade Combat Team (BCT) metal working fabrication capability to support ALL combat platforms and 100% of Additive Manufacturing (AM) capability in BCT formations. The MWMSS provides a far forward capability to fabricate and develop repair parts enabling Battle Damage Assessment and Repair (BDAR) options during combat operations. The MWMSS provides commanders real-time, on-demand fabrication and repairs to equipment, components, and parts by fabricating, cutting, welding, and machining. The MWMSS assembles and packages a tool load configuration to replace multiple obsolete Line Item Numbers (LINs) without losing any capability while reducing the logistics footprint. The MWMSS consists of a Type I and Type II shelter. Type I contains a Computer Numeric Controlled (CNC) Lathe, Mill Drill, Multi-Process Welding, Thermal Cutting equipment, Air-Arc Gouging, air compressor, Mobile Electric Power (MEP) generator for shop power, Environmental Control Unit (ECU), and an assortment of hand/air tools. Type II augments Type I and contains a CNC Milling Machine, Plasma table, additive manufacturing, ECU, and an assortment of hand/air tools. The MWMSS provides 3D printing capability at the unit level. The MWMSS is transportable by standard ground Pallatized Load Handling System/Load Handling System (PLS/ LHS), air (C-130), rail and sea assets. Advanced manufacturing is necessary to support a Contested Logistics environment and sustainment for distributed operations. MWMSS is being produced organically by the Joint Manufacturing Technology Center in Rock Island, IL. Army Acquisition Objective (AAO) of MWMSS is 304 Type I and 169 Type II.

The Fire Suppression Refill System (FSRS) fills a gap in the Army as the only deployable refill system able to produce Nitrogen and refill all combat platform Fire Suppression and Nitrogen bottles. The FSRS supports combat systems (Abrams, Joint Lightweight Tactical Vehicle (JLTV), Stryker, Ground Mobility Vehicle (GMV), Night Vision Device (NVD), and Paladin). Comprised of a modular, flexible, standardized fire suppression refill station consisting of a transportable ISO 8x8x20 container with an integrated Environmental Control Unit (ECU). The FSRS is an integrated unit equipped for safe performance of refilling

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 1 of 42 P-1 Line #106

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

fire suppression bottles and systems. The FSRS consists of an enclosure containing the tools and equipment needed to fulfill the required refill tasks and a trailer for transportation. These systems include both man portable systems as well as the fire suppression systems that can be found in military vehicles. The FSRS operates in every Support Maintenance Company (SMC) and Field Maintenance Company (FMC), Ground Support Sections. FSRS is a Forward Capability on the Battlefield located at the Point of Contact. The FSRS is deployed and employed in all geographical locations and environments where the U.S. Army operates. FSRS is being produced organically by the Joint Manufacturing Technology Center in Rock Island, IL. Army Acquisition Objective (AAO) of FSRS is 149 systems.

The Armament Repair Shop Set (ARSS) is a modular, flexible, standardized maintenance shop set that replaces numerous types of field and sustainment-level shop sets. It is a mobile system capable of deploying to and operating in austere areas on the battlefield. The ARSS dramatically increases the Army's ability to execute maintenance and forward repair on all weapons and armament systems from Small Arms to towed artillery and howitzers, and directly supporting Soldier Lethality, NGCV and LRPF. The ARSS provides professional-grade tools with life-time warranties and the newest technology, such as the Digital Borescope/Gun Bore Camera, that allows the maintainer to inspect, document, and gauge the inside surfaces of mortar and cannon tubes, reducing gauging time and micrometer mistakes. The ARSS significantly improves on-site maintenance capability with increased proficiency and deployability. By providing on-system maintenance repairs to weapon systems and/or components as far forward as possible on the battlefield, ARSS enables major combat systems to quickly return to the fight. The ARSS consolidates four Line Item Numbers (LINs) to one results in a reduction from four tactical vehicles required to transport the individual shop sets to just one tactical vehicle to transport the ARSS. In addition, the ARSS eliminates a 51% tool redundancy across the previous four armament shop sets while reducing 43% of the armament repair tools in the field. This consolidation and elimination of redundancy reduces the Army's logistical footprint and provides an overall cost savings. The ARSS is fielded to the Infantry Brigade Combat Teams (IBCTs), Armored Brigade Combat Teams (ABCTs), Stryker Brigade Combat Teams (SBCTs), Support Maintenance Companies (SMCs), Component Repair Companies (CRCs), and Forward Support Companies (FSCs). ARSS is being produced organically by the Tobyhanna Army Depot, in Pennsylvania. AAO of ARSS is 1,005 (ARSS I AAO of 164. ARSS II AAO of 841).

The Next Generation Shop Equipment Welding (NG SEW) trailer is a critical asset supporting all combat systems by providing rapidly deployable, full-spectrum welding and maintenance capabilities across the battlefield. It enables repairs to be performed in unimproved areas under all weather, climatic, and light conditions. The system is an integrated unit featuring custom cabinets to house and secure its equipment. The NG SEW supports all major welding processes, including Shielded Metal Arc Welding (SMAW/Stick Welding), Gas Metal Arc Welding (GMAW/MIG), Gas Tungsten Arc Welding (GTAW/TIG), Flux Cored Arc Welding (FCAW), and Gas Welding with oxygen and acetylene. Its metal cutting capabilities include tools such as an angle grinder, reciprocating saw, hack saw, oxygen, acetylene, and plasma cutting. The unit is powered by a 15 kW Army Standard generator, which provides electrical power for operational equipment. The NG SEW is designed for towing by the Army's family of Light Medium Tactical Vehicles and is being produced organically by the Joint Manufacturing Technology Center (JMTC) in Rock Island, IL. The Approved Acquisition Objective (AAO) for the NG SEW is 564 units.

The Next Generation Shop Equipment Contact Maintenance (NG SECM) is a fabricated enclosure mounted on a High Mobility Multipurpose Wheeled Vehicle (HMMWV) with 2 trained maintainers that conducts immediate field maintenance. The NG SECM is a first responder to battle/Improvised Explosive Device damaged tracked, wheeled, and ground support equipment and provides immediate field level maintenance. The NG SECM's mobility, agility, and maintenance capability is a combat maintenance multiplier by getting equipment back into the fight as far forward as possible and contains required common tools and compressed air to enable maintainers the ability to provide on-site maintenance forward, freeing up recovery assets. NG SECM provides rapid maintenance on the battlefield at the point of need in LSCO and Contested Logistics environments. The NG SECM production contract is awarded to AM General. JMTC is the sub contractor to AM General for the SECM build and integration. NG SECM is being produced organically by the Joint Manufacturing Technology Center in Rock Island, IL. Approved Acquisition Objective (AAO) is 3797.

The Refrigeration Tool Kit (RTK) Base is an assemblage of Commercial Off The Shelf (COTS) hand tools and refrigeration equipment configured in tool chests that are transportable by owning unit's organic vehicles or other transportation assets. The RTK Base provides a unit with consolidated, standardized tools needed to meet the refrigeration maintenance mission. The RTK Base provides the newest technology in refrigeration, to include the capability to determine different types of refrigerants and identify contaminated refrigerants. The RTK Base fills capability gaps recently identified with the Military Occupational Specialty 91C, Utilities Equipment Repairer. These kits provide the 91C Soldiers all the tools and equipment required to test, maintain and repair every Environmental Control Unit (ECU) on and off the battlefield. The 91C, primary user of the RTK Base, currently supports over 236 Line Item Numbers (LINs) containing various types of refrigerants. Proper functioning ECU's are a critical component in Combat Vehicles and are essential to Command and Control units operating in varying climatic conditions. Proper functioning ECUs also facilitate hospital/medical activities such as laboratory operations, blood banks, aiding mortuary affairs, safe transportation and storage of perishable foods; providing environmentally-controlled conditions for Soldiers: Signal/Command and control equipment and humanitarian support, disaster relief and homeland security deployments. The Refrigeration Tool Kit (RTK) Base operates in all mission profiles of virtually every Army unit and is deployed and employed in all geographical locations and environments where the Army operates. It equips our forces with the most current and accurate tools to complete their mission while performing maintenance on new and legacy Army equipment. Lastly, the RTK Base is a system that directly influences the Army's ability to meet the regulatory requirements of the Environmental Protection Agency (EPA) and the Clean Air Act. It directly supports the American Innovations and Manufacturing (AIM) Act's objectives focused on the phase down and management of Hydrofluorocarbons (HFCs) and their substitutes while facilitating the transition to next generation technologies. Specifically,

LI 0639G05301 - Mobile Maintenance Equipment SystemsUNCLASSIFIEDArmyPage 2 of 42P-1 Line #106Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 45:Maintenance EquipmentP-1 Line Item Number / Title:0639G05301 / Mobile Maintenance Equipment SystemsID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

RTK Base provides for the safe testing, capture, storing, recovery, reclamation, disposal and substitutions of regulated refrigerants in ground based military equipment by trained individuals. Section 103 of AIM regarding HFCs further defines its relationship to the Clean Air Act. RTK Base - Army Acquisition Objective (AAO) is 3,289.

The Forward Repair System (FRS) is a highly Mobile Maintenance Shop (MMS) mounted to a flat rack transported by a standard Palletized Load System (PLS). The FRS provides Organizational and Direct Support Level Maintenance and Repair of Combat Systems in the Forward Battle Area. The FRS's capabilities include: 5.5 ton capacity crane for lifting engines/power packs and other major assemblies; oxyacetylene, pneumatic power and industrial quality hand tools; a 175-PSI air compressor; and a 30KW power source to provide power for the crane, electric power tools, and on-board ancillary equipment. The FRS AAO is 2,197.

The Standard Automotive Tool Sets (SATS) M1221 is a rapidly deployed, self-contained, comprehensive, integrated standardized automotive maintenance system housing industrial-grade tool sets and shop equipment of the most frequently required automotive maintenance equipment necessary for safe, and efficient performance of maintenance tasks and processes. The SATS M1221 is housed in a standardized DoD ISO 8' x 8' x 20' container with an Environmental Control Unit (ECU), AMMPS generator, air compressor and electrical power handling capability system mounted on a trailer that is transported or towed by a truck from the Family of Medium Tactical Vehicles (FMTV). The SATS M1221 will be able to operate in unimproved areas and austere environments to perform scheduled and unscheduled maintenance by Ordnance maintainers in tactical and non-tactical environments supporting AUTOMOTIVE, Engineer and weapon systems reducing operational downtime. The SATS AAO is 2,770.

LI 0639G05301 - Mobile Maintenance Equipment SystemsUNCLASSIFIEDArmyPage 3 of 42P-1 Line #106Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 45:Maintenance EquipmentP-1 Line Item Number / Title:0639G05301 / Mobile Maintenance Equipment SystemsID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: N/A

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	160	282	163	-	163	173	191	188	219
Total Obligation Authority	58.125	74.406	27.706	-	27.706	32.485	42.238	50.979	60.640
ANG	Quantity	152	231	141	-	141	207	165	165	137
Total Obligation Authority	53.667	56.843	21.829	-	21.829	48.694	41.490	44.582	35.763
AR	Quantity	56	86	68	-	68	58	77	65	74
Total Obligation Authority	16.479	12.562	9.462	-	9.462	10.506	11.264	5.068	11.160
Total: Secondary Distribution	Quantity	368	599	372	-	372	438	433	418	430
Total Obligation Authority	128.271	143.811	58.997	-	58.997	91.685	94.992	100.629	107.563

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 45:Maintenance EquipmentP-1 Line Item Number / Title:0639G05301 / Mobile Maintenance Equipment SystemsID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / 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-5G05315 / METAL WORKING AND MACHING SHOP SET (MWMSS)P-5a, P-21A8 / 118.7494 / 6.9256 / 6.07516 / 12.507 -/ -16 / 12.507P-5G05320 / FIRE SUPPRESSION REFILL SYSTEM (FSRS)P-5aA20 / 49.90125 / 9.76825 / 9.769 -/ --/ --/ -P-5G05330 / ARMAMENT REPAIR SHOP SET (ARSS)P-5a, P-21A9 / 130.8519 / 5.70532 / 18.27230 / 18.038 -/ -30 / 18.038P-5M61500 / Shop Equipment, Contact Maintenance (SECM)P-5aA798 / 1,272.323245 / 100.000212 / 88.8031 / 2.788 -/ -1 / 2.788P-5M62700 / Shop Equipment, Welding (SEW)P-5a, P-21A -/ 235.14813 / 3.08646 / 11.31025 / 6.639 -/ -25 / 6.639P-5M62811 / REFRIGERATION TOOL KIT (RTK)P-5a, P-2131 / 1.12072 / 2.787278 / 9.582272 / 9.639 -/ -272 / 9.639P-5MA9650 / Standard Automotive Tool Set (SATS)P-5a, P-21 -/ 363.375 -/ --/ -28 / 9.386 -/ -28 / 9.386P-40Total Gross/Weapon System Cost866 / 2,171.467368 / 128.271599 / 143.811372 / 58.997 -/ -372 / 58.997*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:

The Mobile Maintenance Equipment Systems are critical maintenance multipliers for combat equipment that mobilizes mechanics and maintenance equipment to repair damaged light, medium, and heavy Combat and Combat Support systems in the Brigade Combat Teams (BCTs) and Combat Aviation Brigades (CABs) as close to the front lines as is safely possible. The MMES significantly increases the capability of forward maintenance units to conduct necessary battlefield repairs supporting Soldier Lethality, NGCV and LRPF. With the MMES, systems and Soldiers do not have to wait for recovery vehicles to arrive and remove the system from the battlefield, thus reducing risk to the soldiers and equipment.

FY 2027 Base funding procures the following:

Metal Working and Machining Shop Set (MWMSS): FY 2027 Base procurement dollars in the amount of $12.507 million will fund 9 MWMSS Type I Systems and 6 MWMSS Type II Systems and program support costs. The MWMSS provides commanders real-time, on-demand fabrication and repairs to equipment, components. For FY 2027, the correct affordable quantity is 15 units shown on the P5, not 16 units as indicated on the P40.

Fire Suppression Refill System (FSRS): Fire Suppression Refill System has no FY 2027 funding request.

Armament Repair Shop Set (ARSS): FY 2027 Base procurement dollars in the amount of $18.038 million supports the procurement of 30 ARSS, all required support equipment, program support, data, transportation, fielding, and training costs to support Base requirements.

Next Generation Shop Equipment, Contact Maintenance (NG SECM): FY 2027 Base procurement dollars in the amount $2.788 million will fund 7 NG SECM Shelters, integration, transportation, fielding and all program support costs. For FY 2027, the correct affordable quantity is 7 units shown on the P5, not 1 unit as indicated on the P40.

Next Generation Shop Equipment Welding Trailer (NG SEW): FY 2027 Base procurement dollars in the amount of $6.639 million supports the procurement of 25 NG SEW, all required support equipment, program support, data, transportation, fielding, and training costs to support Base requirements.

Standard Automotive Tool Set (SATS): FY 2027 Base procurement dollars in the amount of $9.386 million supports the procurement of 28 SATS, all required support equipment, program support, data, transportation, fielding, and training costs to support Base requirements.

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 4 of 42 P-1 Line #106

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

LI 0639G05301 - Mobile Maintenance Equipment SystemsUNCLASSIFIEDArmyPage 5 of 42P-1 Line #106Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 45:Maintenance EquipmentP-1 Line Item Number / Title:0639G05301 / Mobile Maintenance Equipment SystemsID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 45	P-1 Line Item Number / Title: 0639G05301 / Mobile Maintenance Equipment Systems	Item Number / Title [DODIC]: G05315 / METAL WORKING AND MACHING SHOP SET (MWMSS)
ID Code (A=Service Ready, B=Not Service Ready) : A	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	8	4	6	16	-	16
Gross/Weapon System Cost ($ in Millions)	118.749	6.925	6.075	12.507	-	12.507
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	118.749	6.925	6.075	12.507	-	12.507
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	118.749	6.925	6.075	12.507	-	12.507
(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)	14,843.625	1,731.250	1,012.500	781.688	-	781.688

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
Non Recurring Cost
SEPM	-	-		17.570	-	-	0.886	-	-	0.442	-	-		0.453	-	-	-	-	-		0.453
Transportation	-	-		1.568	-	-	0.032	-	-	0.035	-	-		0.081	-	-	-	-	-		0.081
3D Printing Capability (Rock Island Arsenal)	-	-		-	-	-	2.000	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Non Recurring Cost	-	-		19.138	-	-	2.918	-	-	0.477	-	-		0.534	-	-	-	-	-		0.534
Subtotal: Flyaway Cost	-	-		19.138	-	-	2.918	-	-	0.477	-	-		0.534	-	-	-	-	-		0.534
Hardware Cost
Recurring Cost
Metal Working Machining Shop Set Type I(†)	432.301	133		57.496	699.000	3	2.097	822.000	4	3.288	847.100	9		7.624	-	-	-	847.100	9		7.624
Metal Working Machining Shop Set Type II(†)	327.598	102		33.415	593.000	1	0.593	629.600	2	1.259	648.500	6		3.891	-	-	-	648.500	6		3.891
Subtotal: Recurring Cost	-	-		90.911	-	-	2.690	-	-	4.547	-	-		11.515	-	-	-	-	-		11.515
Non Recurring Cost
Engineer Change Proposal	-	-		1.669	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Non Recurring Cost	-	-		1.669	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 6 of 42 P-1 Line #106

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 45	P-1 Line Item Number / Title: 0639G05301 / Mobile Maintenance Equipment Systems	Item Number / Title [DODIC]: G05315 / METAL WORKING AND MACHING SHOP SET (MWMSS)
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC		FY 2027 Total
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)
Subtotal: Hardware Cost	-	-		92.580	-	-	2.690	-	-	4.547	-	-		11.515	-	-		-	-	-		11.515
Package Fielding Cost
Non Recurring Cost
Fielding Support	-	-		4.389	-	-	0.620	-	-	0.540	-	-		0.378	-	-		-	-	-		0.378
Subtotal: Non Recurring Cost	-	-		4.389	-	-	0.620	-	-	0.540	-	-		0.378	-	-		-	-	-		0.378
Subtotal: Package Fielding Cost	-	-		4.389	-	-	0.620	-	-	0.540	-	-		0.378	-	-		-	-	-		0.378
Logistics Cost
Recurring Cost
Data	-	-		1.358	-	-	0.691	-	-	0.501	-	-		0.080	-	-		-	-	-		0.080
Subtotal: Recurring Cost	-	-		1.358	-	-	0.691	-	-	0.501	-	-		0.080	-	-		-	-	-		0.080
Non Recurring Cost
Tech Manuals	-	-		1.284	-	-	0.006	-	-	0.010	-	-		-	-	-		-	-	-		-
Subtotal: Non Recurring Cost	-	-		1.284	-	-	0.006	-	-	0.010	-	-		-	-	-		-	-	-		-
Subtotal: Logistics Cost	-	-		2.642	-	-	0.697	-	-	0.511	-	-		0.080	-	-		-	-	-		0.080
Gross/Weapon System Cost	14,843.625	8		118.749	1,731.250	4	6.925	1,012.500	6	6.075	781.688	16		12.507	-	-		-	781.688	16		12.507

Remarks:

The MWMSS program is experiencing cost increase due to an increase in cost to components of the system. Components such as the shelter, plasma table kit, computer numerical control mill and lathe all have cost increases within the last year. Arsenal labor costs have experienced an increase annually.

For Fiscal Year 2027, the correct affordable quantity is 15 units as shown on the P5, not 16 units as indicated on the P40.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	-	2	5	-	5
Total Obligation Authority	2.000	2.025	3.908	-	3.908
ANG	Quantity	1	3	9	-	9
Total Obligation Authority	1.231	3.038	7.035	-	7.035
AR	Quantity	3	1	2	-	2
Total Obligation Authority	3.694	1.012	1.564	-	1.564
Total:	Quantity	4	6	16	-	16

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 7 of 42 P-1 Line #106

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 45	P-1 Line Item Number / Title: 0639G05301 / Mobile Maintenance Equipment Systems		Item Number / Title [DODIC]: G05315 / METAL WORKING AND MACHING SHOP SET (MWMSS)
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:
Secondary Distribution		FY 2025	FY 2026	FY 2027 Base		FY 2027 OOC	FY 2027 Total
Secondary Distribution Total Obligation Authority		6.925	6.075		12.507	-	12.507

(†) indicates the presence of a P-5a

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 8 of 42 P-1 Line #106

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 45	P-1 Line Item Number / Title: 0639G05301 / Mobile Maintenance Equipment Systems		Item Number / Title [DODIC]: G05315 / METAL WORKING AND MACHING SHOP SET (MWMSS)
Cost Elements	O O C	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
Metal Working Machining Shop Set Type I		2025	JMTC / Rock Island	MIPR	JMTC, Rock Island, IL	Dec 2024	Jun 2025	3	699.000	Y
Metal Working Machining Shop Set Type I		2026	JMTC / Rock Island	MIPR	JMTC, Rock Island, IL	Jan 2026	Jul 2026	4	822.000	Y
Metal Working Machining Shop Set Type I(†)		2027	JMTC / Rock Island	MIPR	JMTC, Rock Island, IL	Jan 2027	Sep 2027	9	847.100	Y
Metal Working Machining Shop Set Type II		2025	JMTC / Rock Island	MIPR	JMTC, Rock Island, IL	Dec 2024	Jun 2025	1	593.000	Y
Metal Working Machining Shop Set Type II		2026	JMTC / Rock Island	MIPR	JMTC, Rock Island, IL	Jan 2026	Jul 2026	2	629.600	Y
Metal Working Machining Shop Set Type II		2027	JMTC / Rock Island	MIPR	JMTC, Rock Island, IL	Jan 2027	Sep 2027	6	648.500	Y

(†) indicates the presence of a P-21

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 9 of 42 P-1 Line #106

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army					Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 45			P-1 Line Item Number / Title: 0639G05301 / Mobile Maintenance Equipment Systems			Item Number / Title [DODIC]: G05315 / METAL WORKING AND MACHING SHOP SET (MWMSS)
Cost Elements (Units in Each)			Fiscal Year 2025			Fiscal Year 2026	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2024	BAL DUE AS OF 1 OCT				Calendar Year 2025			Calendar Year 2026
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
Metal Working Machining Shop Set Type I
Prior Years Deliveries: 133
	1	2027	ARMY	9	0	9						9
	O N D J C O E A T V C N	F E B	M A M J J A S O N D J A P A U U U E C O E A R R Y N L G P T V C N	F E B	M A M J J A S A P A U U U E R R Y N L G P

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 10 of 42 P-1 Line #106

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army				Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 45			P-1 Line Item Number / Title: 0639G05301 / Mobile Maintenance Equipment Systems		Item Number / Title [DODIC]: G05315 / METAL WORKING AND MACHING SHOP SET (MWMSS)
Cost Elements (Units in Each)			Fiscal Year 2027		Fiscal Year 2028	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2026	BAL DUE AS OF 1 OCT				Calendar Year 2027		Calendar Year 2028
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
Metal Working Machining Shop Set Type I
Prior Years Deliveries: 133
	1	2027	ARMY	9	0	9		A -		-	-	-	-	-	-	-	2	2	2	1	1	1		0
	O N D C O E T V 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 M J J A S A P A U U U E R R Y N L G P

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 11 of 42 P-1 Line #106

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 45	P-1 Line Item Number / Title: 0639G05301 / Mobile Maintenance Equipment Systems	Item Number / Title [DODIC]: G05315 / METAL WORKING AND MACHING SHOP SET (MWMSS)
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Month)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
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	JMTC - Rock Island	1	3	6	0	0	8	8	0	4	7	11

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 12 of 42 P-1 Line #106

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 45	P-1 Line Item Number / Title: 0639G05301 / Mobile Maintenance Equipment Systems	Item Number / Title [DODIC]: G05320 / FIRE SUPPRESSION REFILL SYSTEM (FSRS)
ID Code (A=Service Ready, B=Not Service Ready) : A	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	20	25	25	-	-	-
Gross/Weapon System Cost ($ in Millions)	49.901	9.768	9.769	-	-	-
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	49.901	9.768	9.769	-	-	-
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	49.901	9.768	9.769	-	-	-
(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)	2,495.050	390.720	390.760	-	-	-

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
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
Non Recurring Cost
Systems Engineering/ Program Management	-	-		1.467	-	-	0.489	-	-	0.090	-	-	-	-	-	-	-	-	-
Delta of program funding	-	-		14.599	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Subtotal: Non Recurring Cost	-	-		16.066	-	-	0.489	-	-	0.090	-	-	-	-	-	-	-	-	-
Subtotal: Flyaway Cost	-	-		16.066	-	-	0.489	-	-	0.090	-	-	-	-	-	-	-	-	-
Hardware Cost
Recurring Cost
Fire Suppression Refill System(†)	304.566	99		30.152	347.320	25	8.683	347.880	25	8.697	-	-	-	-	-	-	-	-	-
Subtotal: Recurring Cost	-	-		30.152	-	-	8.683	-	-	8.697	-	-	-	-	-	-	-	-	-
Subtotal: Hardware Cost	-	-		30.152	-	-	8.683	-	-	8.697	-	-	-	-	-	-	-	-	-
Package Fielding Cost
Non Recurring Cost
New Equipment Training	-	-		1.948	-	-	0.459	-	-	0.841	-	-	-	-	-	-	-	-	-
Transportation	-	-		0.571	-	-	0.134	-	-	0.138	-	-	-	-	-	-	-	-	-
Subtotal: Non Recurring Cost	-	-		2.519	-	-	0.593	-	-	0.979	-	-	-	-	-	-	-	-	-

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 13 of 42 P-1 Line #106

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 45	P-1 Line Item Number / Title: 0639G05301 / Mobile Maintenance Equipment Systems	Item Number / Title [DODIC]: G05320 / FIRE SUPPRESSION REFILL SYSTEM (FSRS)
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
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)
Subtotal: Package Fielding Cost	-	-		2.519	-	-	0.593	-	-	0.979	-	-	-	-	-	-	-	-	-
Logistics Cost
Recurring Cost
Data	-	-		1.164	-	-	0.003	-	-	0.003	-	-	-	-	-	-	-	-	-
Subtotal: Recurring Cost	-	-		1.164	-	-	0.003	-	-	0.003	-	-	-	-	-	-	-	-	-
Subtotal: Logistics Cost	-	-		1.164	-	-	0.003	-	-	0.003	-	-	-	-	-	-	-	-	-
Gross/Weapon System Cost	2,495.050	20		49.901	390.720	25	9.768	390.760	25	9.769	-	-	-	-	-	-	-	-	-

Remarks:

Prior year funding (through FY 2024) is $35.247 million and quantity 99.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	11	13	-	-	-
Total Obligation Authority	4.297	5.080	-	-	-
ANG	Quantity	12	7	-	-	-
Total Obligation Authority	4.690	2.735	-	-	-
AR	Quantity	2	5	-	-	-
Total Obligation Authority	0.781	1.954	-	-	-
Total: Secondary Distribution	Quantity	25	25	-	-	-
Total Obligation Authority	9.768	9.769	-	-	-

(†) indicates the presence of a P-5a

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 14 of 42 P-1 Line #106

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 45	P-1 Line Item Number / Title: 0639G05301 / Mobile Maintenance Equipment Systems		Item Number / Title [DODIC]: G05320 / FIRE SUPPRESSION REFILL SYSTEM (FSRS)
Cost Elements	O O C	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
Fire Suppression Refill System		2025	JMTC - Integration / Rock Island Arsenal, IL	MIPR	Rock Island Arsenal, IL	Nov 2024	Sep 2025	25	347.320	N
Fire Suppression Refill System		2026	JMTC - Integration / Rock Island Arsenal, IL	MIPR	Rock Island Arsenal, IL	Nov 2025	Sep 2026	25	347.880	N

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 15 of 42 P-1 Line #106

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 45	P-1 Line Item Number / Title: 0639G05301 / Mobile Maintenance Equipment Systems	Item Number / Title [DODIC]: G05330 / ARMAMENT REPAIR SHOP SET (ARSS)
ID Code (A=Service Ready, B=Not Service Ready) : A	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	9	9	32	30	-	30
Gross/Weapon System Cost ($ in Millions)	130.851	5.705	18.272	18.038	-	18.038
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	130.851	5.705	18.272	18.038	-	18.038
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	130.851	5.705	18.272	18.038	-	18.038
(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)	14,539.000	633.889	571.000	601.267	-	601.267

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
Non Recurring Cost
Systems Engineering/ Program Management (GOV)	-	-		5.614	-	-	0.235	-	-	0.374	-	-		0.315	-	-	-	-	-		0.315
System Test & Evaluation	-	-		-	-	-	-	-	-	-	-	-		0.215	-	-	-	-	-		0.215
Subtotal: Non Recurring Cost	-	-		5.614	-	-	0.235	-	-	0.374	-	-		0.530	-	-	-	-	-		0.530
Subtotal: Flyaway Cost	-	-		5.614	-	-	0.235	-	-	0.374	-	-		0.530	-	-	-	-	-		0.530
Hardware Cost
Recurring Cost
ARSS Hardware	403.756	164		66.216	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
ARSS 2 Hardware(†)	353.172	151		53.329	539.444	9	4.855	547.344	32	17.515	569.967	30		17.099	-	-	-	569.967	30		17.099
Subtotal: Recurring Cost	-	-		119.545	-	-	4.855	-	-	17.515	-	-		17.099	-	-	-	-	-		17.099
Subtotal: Hardware Cost	-	-		119.545	-	-	4.855	-	-	17.515	-	-		17.099	-	-	-	-	-		17.099
Package Fielding Cost
Non Recurring Cost
New Equipment Training	-	-		1.865	-	-	0.337	-	-	0.171	-	-		0.171	-	-	-	-	-		0.171
Transportation	-	-		0.907	-	-	0.059	-	-	0.112	-	-		0.108	-	-	-	-	-		0.108
Subtotal: Non Recurring Cost	-	-		2.772	-	-	0.396	-	-	0.283	-	-		0.279	-	-	-	-	-		0.279

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 16 of 42 P-1 Line #106

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 45	P-1 Line Item Number / Title: 0639G05301 / Mobile Maintenance Equipment Systems	Item Number / Title [DODIC]: G05330 / ARMAMENT REPAIR SHOP SET (ARSS)
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Subtotal: Package Fielding Cost	-	-		2.772	-	-	0.396	-	-	0.283	-	-		0.279	-	-	-	-	-		0.279
Logistics Cost
Recurring Cost
Data	-	-		2.920	-	-	0.219	-	-	0.100	-	-		0.130	-	-	-	-	-		0.130
Subtotal: Recurring Cost	-	-		2.920	-	-	0.219	-	-	0.100	-	-		0.130	-	-	-	-	-		0.130
Subtotal: Logistics Cost	-	-		2.920	-	-	0.219	-	-	0.100	-	-		0.130	-	-	-	-	-		0.130
Gross/Weapon System Cost	14,539.000	9		130.851	633.889	9	5.705	571.000	32	18.272	601.267	30		18.038	-	-	-	601.267	30		18.038

Remarks:

Increase in unit cost from FY 2026 to FY 2027 is due to an adjustment for inflation. Increase in System Test & Evaluation From FY 2026 to FY 2027 due to First Article Testing of the new ARSS Shelter. Prior year funding (FY 2014 - FY 2024) amount shown is incorrect. Actual funding in Prior Years was $134.285 million, quantity 315 (ARSS V I $76.265 million, quantity 164 / ARSS V II $58.020 million, quantity 151).

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	4	15	15	-	15
Total Obligation Authority	2.536	8.565	9.019	-	9.019
ANG	Quantity	4	15	13	-	13
Total Obligation Authority	2.535	8.565	7.816	-	7.816
AR	Quantity	1	2	2	-	2
Total Obligation Authority	0.634	1.142	1.203	-	1.203
Total: Secondary Distribution	Quantity	9	32	30	-	30
Total Obligation Authority	5.705	18.272	18.038	-	18.038

(†) indicates the presence of a P-5a

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 17 of 42 P-1 Line #106

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 45	P-1 Line Item Number / Title: 0639G05301 / Mobile Maintenance Equipment Systems		Item Number / Title [DODIC]: G05330 / ARMAMENT REPAIR SHOP SET (ARSS)
Cost Elements	O O C	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
ARSS 2 Hardware(†)		2025	Tobyhanna Army Depot / Tobyhanna	MIPR	TOBYHANNA ARMY DEPOT, PA	Jan 2025	Jun 2025	9	539.444	N
ARSS 2 Hardware(†)		2026	Tobyhanna Army Depot / Tobyhanna	MIPR	TOBYHANNA ARMY DEPOT, PA	Dec 2025	May 2026	32	547.344	N
ARSS 2 Hardware(†)		2027	Tobyhanna Army Depot / Tobyhanna	MIPR	TOBYHANNA ARMY DEPOT, PA	Dec 2026	May 2027	30	569.967	N

(†) indicates the presence of a P-21

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 18 of 42 P-1 Line #106

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army					Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 45			P-1 Line Item Number / Title: 0639G05301 / Mobile Maintenance Equipment Systems			Item Number / Title [DODIC]: G05330 / ARMAMENT REPAIR SHOP SET (ARSS)
Cost Elements (Units in Each)			Fiscal Year 2025			Fiscal Year 2026	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2024	BAL DUE AS OF 1 OCT				Calendar Year 2025			Calendar Year 2026
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
ARSS 2 Hardware
Prior Years Deliveries: 151
	1	2025	ARMY	9	0	9		A -		-	-	-	-	2	2	2	2	1				0
	1	2026	ARMY	32	0	32				A -	-	-	-	-	3	3	3	3	3	17
	1	2027	ARMY	30	0	30						30
	O N D J C O E A T V C N	F E B	M A M J J A S O N D J A P A U U U E C O E A R R Y N L G P T V C N	F E B	M A M J J A S A P A U U U E R R Y N L G P

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 19 of 42 P-1 Line #106

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 45P-1 Line Item Number / Title:0639G05301 / Mobile Maintenance Equipment SystemsItem Number / Title [DODIC]:G05330 / ARMAMENT REPAIR SHOPSET (ARSS)Cost Elements(Units in Each)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCEARSS 2 HardwarePrior Years Deliveries: 15112025ARMY990012026ARMY321517333332012027ARMY30030A -----33333333330OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 20 of 42 P-1 Line #106

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 45	P-1 Line Item Number / Title: 0639G05301 / Mobile Maintenance Equipment Systems	Item Number / Title [DODIC]: G05330 / ARMAMENT REPAIR SHOP SET (ARSS)
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Month)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
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	Tobyhanna Army Depot -Tobyhanna	1	5	18	0	6	5	11	0	3	5	8

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 21 of 42 P-1 Line #106

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 45	P-1 Line Item Number / Title: 0639G05301 / Mobile Maintenance Equipment Systems	Item Number / Title [DODIC]: M61500 / Shop Equipment, Contact Maintenance (SECM)
ID Code (A=Service Ready, B=Not Service Ready) : A	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	798	245	212	1	-	1
Gross/Weapon System Cost ($ in Millions)	1,272.323	100.000	88.803	2.788	-	2.788
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	1,272.323	100.000	88.803	2.788	-	2.788
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	1,272.323	100.000	88.803	2.788	-	2.788
(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)	1,594.390	408.163	418.882	2,788.000	-	2,788.000

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Prior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalCost ElementsUnit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Flyaway CostNon Recurring CostSystems EngineeringProgram Management --718.910 --3.915 --1.749 --0.665 -----0.665First DestinationTransportation --5.589 --0.110 --0.100 --0.035 -----0.035Subtotal: Non RecurringCost --724.499 --4.025 --1.849 --0.700 -----0.700Subtotal: Flyaway Cost --724.499 --4.025 --1.849 --0.700 -----0.700Hardware CostRecurring CostNext Gen ShopEquipment ContactMaintenance(Shelter + Chassisintegration)(†)191.7821,396267.727203.20722746.128203.20321243.079214.14371.499 ---214.14371.499Next Gen ShopEquipment ContactMaintenance(HMMWV Vehicleonly)(†)193.7321,396270.450219.12822749.742202.07121242.839 ---------Subtotal: Recurring Cost --538.177 --95.870 --85.918 --1.499 -----1.499Subtotal: Hardware Cost --538.177 --95.870 --85.918 --1.499 -----1.499Package Fielding Cost

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 22 of 42 P-1 Line #106

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 45	P-1 Line Item Number / Title: 0639G05301 / Mobile Maintenance Equipment Systems	Item Number / Title [DODIC]: M61500 / Shop Equipment, Contact Maintenance (SECM)
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC		FY 2027 Total
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)
Recurring Cost
New Equipment Training	-	-		8.068	-	-	0.075	-	-	0.867	-	-		0.480	-	-		-	-	-		0.480
Subtotal: Recurring Cost	-	-		8.068	-	-	0.075	-	-	0.867	-	-		0.480	-	-		-	-	-		0.480
Subtotal: Package Fielding Cost	-	-		8.068	-	-	0.075	-	-	0.867	-	-		0.480	-	-		-	-	-		0.480
Logistics Cost
Recurring Cost
Tech Manuals	-	-		0.127	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-
Data Support	-	-		1.452	-	-	0.030	-	-	0.169	-	-		0.109	-	-		-	-	-		0.109
Subtotal: Recurring Cost	-	-		1.579	-	-	0.030	-	-	0.169	-	-		0.109	-	-		-	-	-		0.109
Subtotal: Logistics Cost	-	-		1.579	-	-	0.030	-	-	0.169	-	-		0.109	-	-		-	-	-		0.109
Gross/Weapon System Cost	1,594.390	798		1,272.323	408.163	245	100.000	418.882	212	88.803	2,788.000	1		2.788	-	-		-	2,788.000	1		2.788

Remarks:

FY 2027 to FY 2026 unit cost increase is due to lower range pricing in FY 2027. NG SECM will fill unit shortages and replace divesting Heavy SECMs. P40 qty is incorrect. Actual affordable qty of 7 shelters reflective on P5.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	115	117	1	-	1
Total Obligation Authority	46.939	49.009	2.788	-	2.788
ANG	Quantity	105	80	-	-	-
Total Obligation Authority	42.857	33.511	-	-	-
AR	Quantity	25	15	-	-	-
Total Obligation Authority	10.204	6.283	-	-	-
Total: Secondary Distribution	Quantity	245	212	1	-	1
Total Obligation Authority	100.000	88.803	2.788	-	2.788

(†) indicates the presence of a P-5a

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 23 of 42 P-1 Line #106

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 45	P-1 Line Item Number / Title: 0639G05301 / Mobile Maintenance Equipment Systems		Item Number / Title [DODIC]: M61500 / Shop Equipment, Contact Maintenance (SECM)
Cost Elements	O O C	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
Next Gen Shop Equipment Contact Maintenance (Shelter + Chassis integration)		2024	AM General / South Bend , IN	SS / FFP	Warren, MI	Jun 2024	Apr 2027	286	193.084	Y
Next Gen Shop Equipment Contact Maintenance (Shelter + Chassis integration)		2025	AM General / South Bend , IN	SS / FFP	Warren, MI	Jun 2025	Dec 2027	227	203.207	Y
Next Gen Shop Equipment Contact Maintenance (Shelter + Chassis integration)		2026	JMTC / Rock Island, IL	MIPR	Warren, MI	Mar 2026	Jul 2028	212	203.203	Y
Next Gen Shop Equipment Contact Maintenance (Shelter + Chassis integration)		2027	JMTC / Rock Island, IL	MIPR	Warren, MI	Mar 2027	Jul 2029	7	214.143	Y
Next Gen Shop Equipment Contact Maintenance (HMMWV Vehicle only)		2024	AM General / South Bend , IN	SS / FFP	Warren,MI	Jun 2024	Apr 2027	286	210.829	Y
Next Gen Shop Equipment Contact Maintenance (HMMWV Vehicle only)		2025	AM General / South Bend , IN	SS / FFP	Warren, MI	Jun 2025	Jan 2028	227	219.128	Y
Next Gen Shop Equipment Contact Maintenance (HMMWV Vehicle only)		2026	AM General / South Bend , IN	SS / FFP	Warren, MI	Jun 2026	Jun 2029	212	202.071	Y

Remarks:

P3 contract includes AM General as base contractor for production of the HMMWVs, and JMTC Rock Island (organic industrial base) for the integration of the shelters for a complete NG SECM. FY 2027 and beyond will only include JMTC Rock Island for the integration of the shelters to already existing HMMWVs.

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 24 of 42 P-1 Line #106

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 45	P-1 Line Item Number / Title: 0639G05301 / Mobile Maintenance Equipment Systems	Item Number / Title [DODIC]: M62700 / Shop Equipment, Welding (SEW)
ID Code (A=Service Ready, B=Not Service Ready) : A	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	13	46	25	-	25
Gross/Weapon System Cost ($ in Millions)	235.148	3.086	11.310	6.639	-	6.639
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	235.148	3.086	11.310	6.639	-	6.639
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	235.148	3.086	11.310	6.639	-	6.639
(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)	-	237.385	245.870	265.560	-	265.560

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
Non Recurring Cost
Systems Engineering/ Program Management	-	-		218.148	-	-	0.323	-	-	0.226	-	-		0.348	-	-	-	-	-		0.348
Subtotal: Non Recurring Cost	-	-		218.148	-	-	0.323	-	-	0.226	-	-		0.348	-	-	-	-	-		0.348
Subtotal: Flyaway Cost	-	-		218.148	-	-	0.323	-	-	0.226	-	-		0.348	-	-	-	-	-		0.348
Hardware Cost
Recurring Cost
Next Generations, Shop Equipment Welding (NG SEW)(†)	130.071	98		12.747	210.077	13	2.731	235.261	46	10.822	242.640	25		6.066	-	-	-	242.640	25		6.066
Subtotal: Recurring Cost	-	-		12.747	-	-	2.731	-	-	10.822	-	-		6.066	-	-	-	-	-		6.066
Subtotal: Hardware Cost	-	-		12.747	-	-	2.731	-	-	10.822	-	-		6.066	-	-	-	-	-		6.066
Package Fielding Cost
Non Recurring Cost
New Equipment Training/Fielding	-	-		2.709	-	-	0.005	-	-	0.161	-	-		0.169	-	-	-	-	-		0.169
Transportation	-	-		0.244	-	-	0.026	-	-	0.096	-	-		0.054	-	-	-	-	-		0.054
Subtotal: Non Recurring Cost	-	-		2.953	-	-	0.031	-	-	0.257	-	-		0.223	-	-	-	-	-		0.223
Subtotal: Package Fielding Cost	-	-		2.953	-	-	0.031	-	-	0.257	-	-		0.223	-	-	-	-	-		0.223

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 25 of 42 P-1 Line #106

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 45	P-1 Line Item Number / Title: 0639G05301 / Mobile Maintenance Equipment Systems	Item Number / Title [DODIC]: M62700 / Shop Equipment, Welding (SEW)
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC		FY 2027 Total
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)
Logistics Cost
Recurring Cost
Data	-	-		1.300	-	-	0.001	-	-	0.006	-	-		0.003	-	-		-	-	-		0.003
Subtotal: Recurring Cost	-	-		1.300	-	-	0.001	-	-	0.006	-	-		0.003	-	-		-	-	-		0.003
Subtotal: Logistics Cost	-	-		1.300	-	-	0.001	-	-	0.006	-	-		0.003	-	-		-	-	-		0.003
Gross/Weapon System Cost	-	-		235.148	237.385	13	3.086	245.870	46	11.310	265.560	25		6.639	-	-		-	265.560	25		6.639

Remarks:

FY 2026 to FY 2027 unit cost increase is due to inflation.

Increase in SEPM from FY 2026 to FY 2027 is due to paying for an additional engineering support. This requirement will continue throughout the life of this program.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	6	24	12	-	12
Total Obligation Authority	1.424	5.901	3.187	-	3.187
ANG	Quantity	6	22	12	-	12
Total Obligation Authority	1.425	5.409	3.186	-	3.186
AR	Quantity	1	-	1	-	1
Total Obligation Authority	0.237	-	0.266	-	0.266
Total: Secondary Distribution	Quantity	13	46	25	-	25
Total Obligation Authority	3.086	11.310	6.639	-	6.639

(†) indicates the presence of a P-5a

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 26 of 42 P-1 Line #106

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 45	P-1 Line Item Number / Title: 0639G05301 / Mobile Maintenance Equipment Systems		Item Number / Title [DODIC]: M62700 / Shop Equipment, Welding (SEW)
Cost Elements	O O C	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
Next Generations, Shop Equipment Welding (NG SEW)(†)		2025	JMTC / Rock Island, IL	MIPR	Rock Island, IL	May 2025	Dec 2025	13	210.077	N
Next Generations, Shop Equipment Welding (NG SEW)(†)		2026	JMTC / Rock Island, IL	MIPR	Rock Island, IL	Dec 2025	Apr 2026	46	235.261	N
Next Generations, Shop Equipment Welding (NG SEW)(†)		2027	JMTC / Rock Island, IL	MIPR	Rock Island, IL	Dec 2026	Sep 2027	25	242.640	N

(†) indicates the presence of a P-21

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 27 of 42 P-1 Line #106

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army				Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 45			P-1 Line Item Number / Title: 0639G05301 / Mobile Maintenance Equipment Systems		Item Number / Title [DODIC]: M62700 / Shop Equipment, Welding (SEW)
Cost Elements (Units in Each)			Fiscal Year 2025		Fiscal Year 2026	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2024	BAL DUE AS OF 1 OCT				Calendar Year 2025		Calendar Year 2026
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
Next Generations, Shop Equipment Welding (NG SEW)
Prior Years Deliveries: 98
	1	2025	ARMY	13	0	13				A -	-	-	-	-	-	-	3	3	3	4		0
	1	2026	ARMY	46	0	46				A -	-	-	-	5	5	5	5	5	5	16
	1	2027	ARMY	25	0	25					25
	O N D J C O E A T V C N	F E B	M A M J J A S O N D J A P A U U U E C O E A R R Y N L G P T V C N	F M A M J J A S E A P A U U U E B R R Y N L G P

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 28 of 42 P-1 Line #106

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 45P-1 Line Item Number / Title:0639G05301 / Mobile Maintenance Equipment SystemsItem Number / Title [DODIC]:M62700 / Shop Equipment, Welding(SEW)Cost Elements(Units in Each)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCENext Generations, Shop Equipment Welding (NG SEW)Prior Years Deliveries: 9812025ARMY13130012026ARMY4630165551012027ARMY25025A ---------555550OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 29 of 42 P-1 Line #106

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 45	P-1 Line Item Number / Title: 0639G05301 / Mobile Maintenance Equipment Systems	Item Number / Title [DODIC]: M62700 / Shop Equipment, Welding (SEW)
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Month)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
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	JMTC - Rock Island, IL	1	5	10	0	1	6	7	0	3	9	12

Remarks:

There is no production gap from FY 2026 to FY 2027. FY 2026 funded assets will begin production Sep 2026 with 4 each per month completing Aug 2027. FY 2027 funded assets will begin production Sep 2027.

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 30 of 42 P-1 Line #106

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 45	P-1 Line Item Number / Title: 0639G05301 / Mobile Maintenance Equipment Systems	Item Number / Title [DODIC]: M62811 / REFRIGERATION TOOL KIT (RTK)
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	31	72	278	272	-	272
Gross/Weapon System Cost ($ in Millions)	1.120	2.787	9.582	9.639	-	9.639
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	1.120	2.787	9.582	9.639	-	9.639
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	1.120	2.787	9.582	9.639	-	9.639
(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)	36.129	38.708	34.468	35.438	-	35.438

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
Non Recurring Cost
System Engineering/ Program Management	-	-		0.047	-	-	0.183	-	-	0.266	-	-		0.265	-	-	-	-	-		0.265
Transportation - FDT	-	-		0.010	-	-	0.040	-	-	0.278	-	-		0.272	-	-	-	-	-		0.272
Subtotal: Non Recurring Cost	-	-		0.057	-	-	0.223	-	-	0.544	-	-		0.537	-	-	-	-	-		0.537
Subtotal: Flyaway Cost	-	-		0.057	-	-	0.223	-	-	0.544	-	-		0.537	-	-	-	-	-		0.537
Hardware Cost
Recurring Cost
REFRIGERATION TOOL KIT (RTK) RECURRING HARDWARE(†)	31.909	33		1.053	32.456	79	2.564	32.511	278	9.038	33.375	272		9.078	-	-	-	33.375	272		9.078
Subtotal: Recurring Cost	-	-		1.053	-	-	2.564	-	-	9.038	-	-		9.078	-	-	-	-	-		9.078
Subtotal: Hardware Cost	-	-		1.053	-	-	2.564	-	-	9.038	-	-		9.078	-	-	-	-	-		9.078
Package Fielding Cost
Non Recurring Cost
New Equipment Training	-	-		0.010	-	-	-	-	-	-	-	-		0.024	-	-	-	-	-		0.024
Subtotal: Non Recurring Cost	-	-		0.010	-	-	-	-	-	-	-	-		0.024	-	-	-	-	-		0.024

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 31 of 42 P-1 Line #106

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 45	P-1 Line Item Number / Title: 0639G05301 / Mobile Maintenance Equipment Systems	Item Number / Title [DODIC]: M62811 / REFRIGERATION TOOL KIT (RTK)
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC		FY 2027 Total
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)
Subtotal: Package Fielding Cost	-	-		0.010	-	-	-	-	-	-	-	-	0.024	-	-		-	-	-		0.024
Gross/Weapon System Cost	36.129	31		1.120	38.708	72	2.787	34.468	278	9.582	35.438	272	9.639	-	-		-	35.438	272		9.639

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	24	111	116	-	116
Total Obligation Authority	0.929	3.826	4.111	-	4.111
ANG	Quantity	24	104	107	-	107
Total Obligation Authority	0.929	3.585	3.792	-	3.792
AR	Quantity	24	63	49	-	49
Total Obligation Authority	0.929	2.171	1.736	-	1.736
Total: Secondary Distribution	Quantity	72	278	272	-	272
Total Obligation Authority	2.787	9.582	9.639	-	9.639

(†) indicates the presence of a P-5a

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 32 of 42 P-1 Line #106

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 45	P-1 Line Item Number / Title: 0639G05301 / Mobile Maintenance Equipment Systems		Item Number / Title [DODIC]: M62811 / REFRIGERATION TOOL KIT (RTK)
Cost Elements	O O C	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
REFRIGERATION TOOL KIT (RTK) RECURRING HARDWARE(†)		2025	Beyond Vision / Milwaukee, WI	SS / FFP	Warren, MI	Oct 2024	Feb 2025	79	32.456	N
REFRIGERATION TOOL KIT (RTK) RECURRING HARDWARE(†)		2026	Beyond Vision / Milwaukee, WI	SS / FFP	Warren, MI	Oct 2025	Feb 2026	278	32.511	N
REFRIGERATION TOOL KIT (RTK) RECURRING HARDWARE(†)		2027	Beyond Vision / Milwaukee, WI	SS / FFP	Warren, MI	Oct 2026	Feb 2027	272	33.375	N

(†) indicates the presence of a P-21

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 33 of 42 P-1 Line #106

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 45P-1 Line Item Number / Title:0639G05301 / Mobile Maintenance Equipment SystemsItem Number / Title [DODIC]:M62811 / REFRIGERATION TOOL KIT(RTK)Cost Elements(Units in Each)Fiscal Year 2025Fiscal Year 2026Calendar Year 2025Calendar Year 2026OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2024BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCEREFRIGERATION TOOL KIT (RTK) RECURRING HARDWAREPrior Years Deliveries: 3312025ARMY79079A ----4534012026ARMY2780278A ----4545454545458012027ARMY2720272272OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 34 of 42 P-1 Line #106

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 45P-1 Line Item Number / Title:0639G05301 / Mobile Maintenance Equipment SystemsItem Number / Title [DODIC]:M62811 / REFRIGERATION TOOL KIT(RTK)Cost Elements(Units in Each)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCEREFRIGERATION TOOL KIT (RTK) RECURRING HARDWAREPrior Years Deliveries: 3312025ARMY79790012026ARMY2782780012027ARMY2720272A ----45454545454520OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 35 of 42 P-1 Line #106

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 45	P-1 Line Item Number / Title: 0639G05301 / Mobile Maintenance Equipment Systems	Item Number / Title [DODIC]: M62811 / REFRIGERATION TOOL KIT (RTK)
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Month)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
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	Beyond Vision - Milwaukee, WI	1	36	65	0	0	0	0	0	1	4	5

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 36 of 42 P-1 Line #106

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 45	P-1 Line Item Number / Title: 0639G05301 / Mobile Maintenance Equipment Systems	Item Number / Title [DODIC]: MA9650 / Standard Automotive Tool Set (SATS)
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	-	-	28	-	28
Gross/Weapon System Cost ($ in Millions)	363.375	-	-	9.386	-	9.386
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	363.375	-	-	9.386	-	9.386
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	363.375	-	-	9.386	-	9.386
(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)	-	-	-	335.214	-	335.214

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Hardware Cost
Recurring Cost
Container(†)	-	-		-	-	-	-	-	-	-	90.000	28		2.520	-	-	-	90.000	28		2.520
Tool Load Prime Contractor(†)	-	-		363.375	-	-	-	-	-	-	213.000	28		5.964	-	-	-	213.000	28		5.964
Subtotal: Recurring Cost	-	-		363.375	-	-	-	-	-	-	-	-		8.484	-	-	-	-	-		8.484
Subtotal: Hardware Cost	-	-		363.375	-	-	-	-	-	-	-	-		8.484	-	-	-	-	-		8.484
Support - Fielding Cost
Fielding	-	-		-	-	-	-	-	-	-	-	-		0.196	-	-	-	-	-		0.196
Subtotal: Support - Fielding Cost	-	-		-	-	-	-	-	-	-	-	-		0.196	-	-	-	-	-		0.196
Support - New Equipment Training (NET) Cost
Equipment	-	-		-	-	-	-	-	-	-	-	-		0.272	-	-	-	-	-		0.272
Subtotal: Support - New Equipment Training (NET) Cost	-	-		-	-	-	-	-	-	-	-	-		0.272	-	-	-	-	-		0.272
Support - Program Management Cost
Government Management	-	-		-	-	-	-	-	-	-	-	-		0.434	-	-	-	-	-		0.434
Subtotal: Support - Program Management Cost	-	-		-	-	-	-	-	-	-	-	-		0.434	-	-	-	-	-		0.434
Gross/Weapon System Cost	-	-		363.375	-	-	-	-	-	-	335.214	28		9.386	-	-	-	335.214	28		9.386

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 37 of 42 P-1 Line #106

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 45	P-1 Line Item Number / Title: 0639G05301 / Mobile Maintenance Equipment Systems	Item Number / Title [DODIC]: MA9650 / Standard Automotive Tool Set (SATS)
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Remarks:

Prior year funding total has been input into hardware cost element. Prior to FY 2027, this funding line had not been utilized in several fiscal years.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	-	-	14	-	14
Total Obligation Authority	-	-	4.693	-	4.693
AR	Quantity	-	-	14	-	14
Total Obligation Authority	-	-	4.693	-	4.693
Total: Secondary Distribution	Quantity	-	-	28	-	28
Total Obligation Authority	-	-	9.386	-	9.386

(†) indicates the presence of a P-5a

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 38 of 42 P-1 Line #106

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 45	P-1 Line Item Number / Title: 0639G05301 / Mobile Maintenance Equipment Systems		Item Number / Title [DODIC]: MA9650 / Standard Automotive Tool Set (SATS)
Cost Elements	O O C	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
Container		2027	Containers - Gichner Shelter Systems / Dallastown, PA	MIPR	Detroit Arsenal, Warren, MI	Jun 2027	May 2028	28	90.000	N
Tool Load Prime Contractor(†)		2027	Tool Load Prime Contractor - TBD / TBD	C / FFP	Detroit Arsenal, Warren, MI	Jun 2027	May 2028	28	213.000	N

(†) indicates the presence of a P-21

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 39 of 42 P-1 Line #106

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army					Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 45			P-1 Line Item Number / Title: 0639G05301 / Mobile Maintenance Equipment Systems			Item Number / Title [DODIC]: MA9650 / Standard Automotive Tool Set (SATS)
Cost Elements (Units in Each)			Fiscal Year 2027			Fiscal Year 2028	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2026	BAL DUE AS OF 1 OCT				Calendar Year 2027			Calendar Year 2028
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
Tool Load Prime Contractor
	1	2027	ARMY	28	0	28				A -	-	-	-	-	-	-	-	-	-	-	1	1	2	2	3	19
	O N D J C O E A T V C N	F E B	M A M A P A R R 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

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 40 of 42 P-1 Line #106

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army				Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 45		P-1 Line Item Number / Title: 0639G05301 / Mobile Maintenance Equipment Systems			Item Number / Title [DODIC]: MA9650 / Standard Automotive Tool Set (SATS)
Cost Elements (Units in Each)		Fiscal Year 2029			Fiscal Year 2030	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2028	BAL DUE AS OF 1 OCT			Calendar Year 2029			Calendar Year 2030
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
Tool Load Prime Contractor
	1	2027	ARMY	28	9	19	3	3	3	3		3	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 J J A S O N D J A U U U E C O E A Y N L G P T V C N	F E B	M A M J J A S A P A U U U E R R Y N L G P

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 41 of 42 P-1 Line #106

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 45	P-1 Line Item Number / Title: 0639G05301 / Mobile Maintenance Equipment Systems	Item Number / Title [DODIC]: MA9650 / Standard Automotive Tool Set (SATS)
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Month)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
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	Tool Load Prime Contractor TBD - TBD	1	5	10	0	7	11	18	0	7	11	18

LI 0639G05301 - Mobile Maintenance Equipment Systems UNCLASSIFIED Army Page 42 of 42 P-1 Line #106

UNCLASSIFIED

Description:

The Construction Equipment line includes the Family of All Terrain Cranes (ATC), Tractor Full Tracked (Dozer), Family of Diving Equipment, Construction Equipment ESP (SLEP), and High Mobility Engineer Excavator (HMEE).

Family of All Terrain Cranes (R02715) includes the Type I and Type II Heavy Crane:

Family of All Terrain Cranes (FOATC) Type II Heavy Crane (T2HC) - The Type II Heavy Crane (T2HC) with its 50 Ton lift capacity supports the National Defense Strategy (NDS) by providing critical lift missions including overhead lift, container operations, pile driving, protective barrier emplacement and removal, and port opening/operation capabilities which ensures common domains remain open and free. The T2HC supports Large Scale Combat Operation (LSCO) Division Wet Crossing Lack Bridging and Brigade Combat Teams (BCTs) Lack Mobility and Lethality by enabling Multi Role Bridging Companies (MRBCs) with the ability to assemble, disassemble, and maintain bridges and bridging components for wet and dry crossings. The T2HC is capable of maintaining convoy speeds enabling it to keep up with advancing forces. The T2HC provides protective armor for the driver and operator. The Family of All Terrain Cranes also provides Construction Equipment Virtual Trainer (simulators), upgrades and/or support. The Type II Army Acquisition Objective is 39.

Family of All Terrain Cranes Type I - The FOATC Type I Crane supports the NDS by enabling Engineer Construction Companies, Engineer Companies Vertical Construction, and Clearance Companies with the ability to offload critical supplies such as weapons, ammunition, artillery pieces, fuel and water close to the battlefield to support fast moving operations which ensures common domains remain open and free. The Type I Crane provides critical lift missions including overhead lift, container operations, pile driving, protective barrier emplacement and removal, and port opening/operation capabilities, thereby supporting Bridge Combat Teams lack Mobility and Lethality. Type I is capable of maintaining convoy speeds enabling it to keep up with advancing forces. The Family of All Terrain Cranes also provides Construction Equipment Virtual Trainer (simulators), upgrades and/or support. The Type I Army Acquisition Objective is 308.

Family of Dozers (R02717) include the T-9 Medium Type I and Type II with Winch and with Ripper, the T-5 Light Type I and Type II with Winch and with Ripper:

LI 0387R02700 - CONSTRUCTION EQUIPMENT UNCLASSIFIED Army Page 1 of 26 P-1 Line #107

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

The T-9 Medium Type I Dozers with winch enables Combat Engineer, Quartermaster and Transportation Companies with the capabilities necessary to construct and maintain the infrastructure required to freely conduct and sustain activities across the range of military operations, including breaching operations, port opening operations and emplacement of standard and nonstandard Army bridging systems for wet and dry gap crossings. These capabilities include a technology insert to enable future semi/full autonomous operation, armor protection, creating obstacles, shaping the terrain and repairing lines of communication resulting in increased mobility, maneuverability, deployability and sustainability. The Army Acquisition Objective (AAO) for the T-9 Medium Dozer Type I with winch is 876.

The T-9 Medium Type II Dozers with ripper enables Engineer and Vertical Construction Companies with the capabilities necessary to conduct horizontal and vertical construction tasks to establish and maintain the infrastructure required to freely conduct and sustain activities across the range of military operations, including breaching operations and emplacement of standard and nonstandard Army bridging systems for wet and dry gap crossings. These capabilities include a technology insert to enable future semi/full autonomous operation, armor protection, creating obstacles, shaping the terrain and repairing lines of communication resulting in increased mobility, maneuverability, deployability and sustainability. The T-9 Dozer enables Cross Functional Teams (CFT) in the Shoot, Communicate & Sustain phase. The T-9 Medium Dozer Type II with ripper AAO is 626.

The T-5 Light Type I Dozers with winch enables Engineer Support Companies, Stryker Brigade Combat Teams and Armored Brigade Combat Teams with the capabilities necessary to effectively conduct horizontal and vertical construction tasks with emphasis on rapid airfield repair and military facilities to establish and maintain the infrastructure required to conduct and sustain activities across the range of military operations. These capabilities include clearing, grubbing, stripping, dozing, rough grading, cutting and filling, loosening of materiel prior to excavation, reducing obstacles and towing in support of general engineering tasks. The T-5 Light Dozer Type I with ripper AAO is 145, APO 122.

The T-5 Light Type II Dozers with ripper enables Engineer Support Companies, Stryker Brigade Combat Teams and Armored Brigade Combat Teams with the capabilities necessary to conduct horizontal and vertical construction tasks with emphasis on rapid airfield repair, military facilities to establish and maintain the infrastructure required to conduct and sustain activities across the range of military operations. These capabilities include clearing, grubbing, stripping, dozing, rough grading, cutting and filling, loosening of materiel prior to excavation, reducing obstacles and towing in support of general engineering tasks. The T-5 Light Dozer Type II with winch AAO is 130, APO 112.

Family of Diver Support Equipment (R02718) include Breakaway Divers Air Storage System (BDASS), Deep Sea Set (DSS), Open Circuit Self-Contained Underwater Breathing Apparatus (SCUBA), Closed Circuit SCUBA, SCUBA Diving Support Type A, SCUBA Diving Support Type B, Individual Swimmer Support SCUBA, Photographic Support, Containerized Diving Recompression Chamber, Type I High Pressure Breathing Air Compressor, Type II High Pressure Breathing Air Compressor, and Underwater Construction Set.

The Breakaway Divers Air Storage System (BDASS) provides breathing air from the surface to support up to three Engineer Divers and consists of two parts: the US Navy Flyaway Dive System III (FADS III) and a breakaway system called the Extreme Lightweight Dive System (XLDS).

The Deep Sea Set (DSS) consists of 2 Internal Sling-able Unit (ISU)-90 containers. Each container contains the required diver worn, life support, and ancillary equipment required to perform surface supplied diving operations. The DSS can support simultaneous missions at two different locations. The DSS requires the use of an air system, such as the BDASS.

The Open Circuit, Closed Circuit, Type A, Type B, Individual Swimmer Support and photographic support sets encompass a comprehensive range of tools and support systems for underwater operations. These sets provide the support equipment needed to conduct diving operations such as air/oxygen supply for cylinder recharging, masks, fins, wet/dry suits, buoyancy compensators, and underwater photography and reconnaissance equipment (including remotely operated vehicles). Overall, these sets equip divers for a variety of missions including underwater salvage, demolition, hydrographic survey, port opening, force protection, and defense support of civil authorities.

The Containerized Diving Recompression Chamber is a 3-person recompression chamber used to treat or prevent decompression sickness on the surface. It provides a maximum pressure equivalent to the pressure attained at a sea depth of 225 feet.

LI 0387R02700 - CONSTRUCTION EQUIPMENTUNCLASSIFIEDArmyPage 2 of 26P-1 Line #107Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 50:Construction EquipmentP-1 Line Item Number / Title:0387R02700 / CONSTRUCTION EQUIPMENTID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

High Pressure Breathing Air Compressors (Type I and Type II) are critical life support systems for diving missions. They purify, dry, and compress air for use in diver air storage systems, Self-Contained Underwater Breathing Apparatus (SCUBA) cylinders, and recompression chambers (Type I). Both systems represent the primary capability for providing breathable air during underwater operations.

The Underwater Construction Set (UCS) provides Army Dive Teams the capability to perform hydrographic surveys, obstacle emplacement and or reduction, assessment of battle damage and repair to water front facilities, bridges, dams, vessels and support for river crossing sites.

The Construction Equipment (CE) Extended Service Program (ESP) (R02719) funds the critical recapitalization and Service Life Extension Programs (SLEP) of the Army's complete portfolio of construction equipment, described below. This program enables the Army to gain improved operational readiness and bridge the gap until future opportunities exist for new system procurement by modernizing these vehicle systems through new technology insertion and adding useful life by rebuilding and returning the vehicles to a like-new condition (zero hours and zero miles). Recapitalization and SLEP allows the Army to maintain critical combat engineer and construction equipment capabilities to build and repair roads, airfields, and other infrastructure within a theater of operations and necessary for breaching operations, port opening operations and emplacement of standard and nonstandard Army bridging systems for wet and dry gap crossings, until new system procurement occurs. The SLEP is considered commercial off the shelf (COTS). The following list provides an example of some of the equipment targeted for SLEP:

The Family of Dozers (Tractor, Full-Tracked), which includes the T-5 and T-9 dozers, is a full tracked tractor with medium pull bar and a winch or ripper. The dozers perform general engineering missions to repair, maintain, and construct air and ground lines of communication; repair and restore infrastructure, and enhance force and infrastructure protection in support of maneuver/support Brigade Combat Teams, or Expeditionary Engineer Brigades. Dozers provide ground force commanders with survivability, and counter mobility support for large scale counter operations and Joint Concept of Contested Logistics.

The Scraper fleet includes a non-sectionalized and sectionalized Scrapers, inclusive of the following: The Heavy Scraper is an 14-18 Cubic Yard Scraper that enables Engineer Support, Horizontal Construction and Vertical Construction Companies with the earthmoving capability necessary to construct, maintain and repair airfields, runways, taxiways and parking aprons, main supply routes, logistical facilities, roads, helipads, motor pools, railroads and ports of entry/debarkation and enhance force infrastructure protection across a range of military operations. This system is Critical Dual-Use Equipment. The Light Scraper is a 9-11 Cubic Yard Scraper used by Engineer Support Companies for earthmoving work during the maintenance and construction of roads and airfields. The sectionalized Scraper can be sectionalized for transport by helicopter.

The Airborne Water Distributor which is a tractor front section as the prime mover and a 2,500 gallon tanker rear section. It is designed to be used in support of road, airfield, berm construction, dust control, and soil stabilization.

The Deployable Universal Combat Earthmover (DEUCE) is a rubber-tracked dozer used in clearing, leveling, and excavation operations. It is C-130 airplane transportable and can be dropped by parachute at low velocity. It can travel at speeds up to 30 miles per hour (MPH) eliminating the typical construction equipment requirement of trailers and additional haul assets. The DEUCE rubber tracks allow construction, loading, and off-loading on airfields and paved roads without damage. No replacement solution provides these capabilities at this time.

The Dual Steel Wheel Roller (DSWR) is a self-propelled vehicle consisting of two steel drums, a diesel engine, and a hydrostatic drive. It is a commercial system used to compact bituminous material in paving operations.

The High Speed Compactor (HSC) is equipped with articulated steering, a dozer blade, a diesel engine, and has segmented impact pads on each of the four drums. It is capable of compacting various soil types in forward or reverse at speeds up to 12 MPH.

The Vibratory Rollers Type I, Type II, and Type III are self-propelled single drum rollers equipped with vibratory action, and are used to level and compact all soil types.

LI 0387R02700 - CONSTRUCTION EQUIPMENTUNCLASSIFIEDArmyPage 3 of 26P-1 Line #107Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 50:Construction EquipmentP-1 Line Item Number / Title:0387R02700 / CONSTRUCTION EQUIPMENTID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

The High Mobility Engineer Excavator Type I (HMEE-I) is a non-developmental, military unique vehicle that can travel up to 56 mph on primary roads, and up to 25 mph on secondary roads. The HMEE-I will be modernized to incorporate the Electrical Over Hydraulic (EOH) upgrades which enables future remote operations and semi-autonomy of the HMEE. This upgrade is known as HMEE-IV. HMEE-IV is part of the Rapid Tactical Earthmoving force and is used for clearing rubble and debris from routes and airfields; constructing airstrips, providing survivability positions for critical assets like C2, radar and logistics, improving ford sites, supporting limited Combat Support and Combat Service Support missions in the forward area of theater.

The Grader Fleet provides the capability necessary to conduct engineer missions including grading, shaping, bank sloping, ditching, scarifying, general construction and maintenance of roads and airfields. Self-deployable, the Grader is a critical enabler in the construction, maintenance and repair of roads, airfields, hardstands, drainage and site preparation for basecamps, pipeline installation and river crossings. This system is Critical Dual-Use Equipment.

The High Mobility Engineer Excavator (HMEE) (R05911) is self-deployable and is used to repair Lines of Communication resulting in increased force mobility, maneuverability, deploy ability, and sustainability. It is capable of traveling up to 56 mph on primary roads, 25 mph on secondary roads, and maintains pace with the Army's current and future combat systems. The HMEE enables the current and future multi-domain maneuver force by equipping Airborne, Construction and Combat Engineer units with the capabilities necessary to conduct light earthmoving, loading and excavation throughout the area of operations in support of airfield and road repair/construction, preparation of bridge sites, base camp/facility sustainment to executing survivability and major construction tasks. The HMEE has the capability to accept a Crew Protection Kit (CPK) (Armor kit) to support Airborne Units. It is slightly modified to accept the Armor Kit and is air-droppable from a C-17 aircraft with a Low Velocity Air Drop (LVAD) Kit. The HMEE with CPK will be fielded to Engineer Support Companies and Infantry Brigade Combat Teams (IBCTs) in Airborne units. The HMEE is a Critical Dual Use (CDU) system enabling and supporting Defense Support to Civil Authorities DSCA) operations (i.e. Disaster Relief). The HMEE is a non-developmental item (NDI). HMEE-I integrated with Electrical Over Hydraulic (EOH) upgrades through an Engineering Change Proposal (ECP) enables remote operations and semi-autonomy of the HMEE. The HMEE-IV provides the same excavation and high travel speed (56 mph) capabilities as the HMEE-I. The HMEE-IV is the current configuration. The HMEE-I is the legacy configuration, no longer being produced.

The High Mobility Engineer Excavator Type III (HMEE-III) is a Backhoe Loader (BHL) which is a Commercial Off-the-Shelf (COTS) backhoe loader with minor military modifications. The BHL provides the capability to execute general construction missions in the areas of road building, airfield construction, repair and improve road systems, trails and bridges. The BHL also has the capability to accept a CPK in the form of a replaceable armored cab for contingency operations. The BHL is capable of driving up to 25 MPH on improved roads and 7 MPH off-road. The BHL is transported in the air via C-130, C-5, or C-17 aircraft, or across the highway with M916/M870 and M915/M172 truck/trailer combination organic to the unit. The BHL is fielded to Horizontal and Vertical Construction Companies, the Army training base, and other Non-Engineer Units. The BHL is no longer in production.

The Army Acquisition Objective is: 3,315 (HMEE-I: 1,316/HMEE-III: 682/HMEE-IV: 1,317).

This program is included in the OPA Budget Line Consolidation. In FY 2025, this program consolidates the Const Equip ESP (M05500), High Mobility Engineer Excavator (HMEE) (R05901), Tractor Full Tracked Med T-9 (M05800), and All Terrain Cranes (R06701) into the new Construction Equipment (R02700) program.

LI 0387R02700 - CONSTRUCTION EQUIPMENTUNCLASSIFIEDArmyPage 4 of 26P-1 Line #107Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 50:Construction EquipmentP-1 Line Item Number / Title:0387R02700 / CONSTRUCTION EQUIPMENTID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

	Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army		Quantity	32	42	34	-	34	31	46	48	47
Total Obligation Authority	17.315	32.509	24.139	-	24.139	19.164	30.505	32.301	32.316
ANG		Quantity	30	55	33	-	33	32	56	61	61
Total Obligation Authority	16.411	35.532	25.634	-	25.634	22.003	37.339	40.385	41.286
AR		Quantity	11	50	26	-	26	22	36	38	37
Total Obligation Authority	13.383	32.258	22.809	-	22.809	16.388	26.109	27.867	27.711

UNCLASSIFIED

LI 0387R02700 - CONSTRUCTION EQUIPMENTUNCLASSIFIEDArmyPage 5 of 26P-1 Line #107Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 50:Construction EquipmentP-1 Line Item Number / Title:0387R02700 / CONSTRUCTION EQUIPMENTID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Total: Secondary Distribution	Quantity	73	147	93	-	93	85	138	147	145
Total Obligation Authority	47.109	100.299	72.582	-	72.582	57.555	93.953	100.553	101.313

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 50:Construction EquipmentP-1 Line Item Number / Title:0387R02700 / CONSTRUCTION EQUIPMENTID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / 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-5R02715 / ALL TERRAIN CRANEP-5a -/ -7 / 10.11412 / 19.7958 / 11.895 -/ -8 / 11.895P-5R02717 / TRACTOR FULL TRACKED MED T-9P-5a -/ --/ -33 / 26.87212 / 18.183 -/ -12 / 18.183P-5R02718 / DIVER SUPPORT EQUIPMENTP-5a -/ --/ --/ -10 / 3.519 -/ -10 / 3.519P-5R02719 / CONSTRUCTION EQUIPMENT ESPP-5a -/ -15 / 5.33258 / 23.73220 / 8.815 -/ -20 / 8.815P-5R05911 / HIGH MOBILITY ENGINEER EXCAVATORP-5a, P-21 -/ -51 / 31.66344 / 29.90043 / 30.170 -/ -43 / 30.170P-40Total Gross/Weapon System Cost -/ -73 / 47.109147 / 100.29993 / 72.582 -/ -93 / 72.582*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 2027 Base funding procures the following:

Family of All Terrain Crane (ATC) (R02715): FY 2027 Base procurement dollars in the amount of $11.895 million supports the procurement of 8 All Terrain Crane Type I vehicles, simulators, and all supporting program costs.

Tractor, Full Tracked (Dozer) (R02717): FY 2027 Base procurement dollars in the amount of $18.183 million supports the procurement of 16 Dozer vehicles and all supporting costs. For FY 2027, the correct affordable quantity is 16 units per the P5, not 12 units as indicated on the P40.

Family of Diver Support Equipment (R02718): FY 2027 Base procurement dollars in the amount of $3.519 million supports the procurement of 10 Deep Sea Sets, program support, and transportation to support Base requirements.

Construction Equip ESP (SLEP) (R02719): FY 2027 Base procurement dollars in the amount of $8.815 million supports the recapitalization and SLEP of 20 Earthmoving and Compaction vehicles, engineering changes, and all supporting program costs associated with Base requirements.

High Mobility Engineer Excavator (HMEE) (R05911): FY 2027 Base procurement dollars in the amount of $30.170 million supports the procurement of 43 HMEE-IV, all required support equipment, program support costs, data, transportation, fielding, and training to support Base requirements.

LI 0387R02700 - CONSTRUCTION EQUIPMENT UNCLASSIFIED Army Page 6 of 26 P-1 Line #107

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

This program is included in the OPA Budget Line Consolidation. In FY 2025, this program consolidated the Const Equip ESP (M05500), High Mobility Engineer Excavator (HMEE) (R05901), Tractor Full Tracked Med T-9 (M05800), and All Terrain Cranes (R06701) into the new Construction Equipment (R02700) program.

LI 0387R02700 - CONSTRUCTION EQUIPMENTUNCLASSIFIEDArmyPage 7 of 26P-1 Line #107Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 50:Construction EquipmentP-1 Line Item Number / Title:0387R02700 / CONSTRUCTION EQUIPMENTID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 50	P-1 Line Item Number / Title: 0387R02700 / CONSTRUCTION EQUIPMENT		Item Number / Title [DODIC]: R02715 / ALL TERRAIN CRANE
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	7	12	8	-	8
Gross/Weapon System Cost ($ in Millions)	-	10.114	19.795	11.895	-	11.895
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	-	10.114	19.795	11.895	-	11.895
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	-	10.114	19.795	11.895	-	11.895
(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)	-	1,444.857	1,649.583	1,486.875	-	1,486.875

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
Non Recurring Cost
Systems Engineering/ Program Management	-	-		-	-	-	0.699	-	-	1.717	-	-		0.861	-	-	-	-	-		0.861
Subtotal: Non Recurring Cost	-	-		-	-	-	0.699	-	-	1.717	-	-		0.861	-	-	-	-	-		0.861
Subtotal: Flyaway Cost	-	-		-	-	-	0.699	-	-	1.717	-	-		0.861	-	-	-	-	-		0.861
Hardware Cost
Recurring Cost
Family of All Terrain Crane Type I Production(†)	-	-		-	990.000	7	6.930	970.667	12	11.648	1,027.875	8		8.223	-	-	-	1,027.875	8		8.223
Subtotal: Recurring Cost	-	-		-	-	-	6.930	-	-	11.648	-	-		8.223	-	-	-	-	-		8.223
Subtotal: Hardware Cost	-	-		-	-	-	6.930	-	-	11.648	-	-		8.223	-	-	-	-	-		8.223
Package Fielding Cost
Non Recurring Cost
Fielding - New Equipement Training	-	-		-	-	-	1.602	-	-	0.134	-	-		1.648	-	-	-	-	-		1.648
Contractor Logistics Support	-	-		-	-	-	0.156	-	-	0.150	-	-		-	-	-	-	-	-		-
Special Tools	-	-		-	-	-	-	-	-	1.126	-	-		-	-	-	-	-	-		-
Subtotal: Non Recurring Cost	-	-		-	-	-	1.758	-	-	1.410	-	-		1.648	-	-	-	-	-		1.648

LI 0387R02700 - CONSTRUCTION EQUIPMENT UNCLASSIFIED Army Page 8 of 26 P-1 Line #107

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 50	P-1 Line Item Number / Title: 0387R02700 / CONSTRUCTION EQUIPMENT	Item Number / Title [DODIC]: R02715 / ALL TERRAIN CRANE
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Subtotal: Package Fielding Cost	-	-		-	-	-	1.758	-	-	1.410	-	-		1.648	-	-	-	-	-		1.648
Logistics Cost
Recurring Cost
Data	-	-		-	-	-	0.727	-	-	0.020	-	-		0.516	-	-	-	-	-		0.516
Subtotal: Recurring Cost	-	-		-	-	-	0.727	-	-	0.020	-	-		0.516	-	-	-	-	-		0.516
Non Recurring Cost
Simulators	-	-		-	-	-	-	-	-	5.000	-	-		0.647	-	-	-	-	-		0.647
Subtotal: Non Recurring Cost	-	-		-	-	-	-	-	-	5.000	-	-		0.647	-	-	-	-	-		0.647
Subtotal: Logistics Cost	-	-		-	-	-	0.727	-	-	5.020	-	-		1.163	-	-	-	-	-		1.163
Gross/Weapon System Cost	-	-		-	1,444.857	7	10.114	1,649.583	12	19.795	1,486.875	8		11.895	-	-	-	1,486.875	8		11.895

Remarks:

This program is included in the OPA Budget Line Consolidation. This program consolidates the All-Terrain Cranes (R06701) into the new Construction Equipment (R02700) program. Unit cost increase from FY 2026 to FY 2027 is due to increase in option year pricing attributable to economic adjustments. Fielding Increase from FY 2026 to FY 2027 is due to increase in New Equipment Training Travel. This item is a Commercial Off the Shelf (COTS) / Government Off the Shelf (GOTS) item and does not require the P-21 form

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	2	4	2	-	2
Total Obligation Authority	2.890	6.599	2.974	-	2.974
ANG	Quantity	3	4	3	-	3
Total Obligation Authority	4.334	6.598	4.461	-	4.461
AR	Quantity	2	4	3	-	3
Total Obligation Authority	2.890	6.598	4.460	-	4.460
Total: Secondary Distribution	Quantity	7	12	8	-	8
Total Obligation Authority	10.114	19.795	11.895	-	11.895

(†) indicates the presence of a P-5a

LI 0387R02700 - CONSTRUCTION EQUIPMENT UNCLASSIFIED Army Page 9 of 26 P-1 Line #107

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 50	P-1 Line Item Number / Title: 0387R02700 / CONSTRUCTION EQUIPMENT			Item Number / Title [DODIC]: R02715 / ALL TERRAIN CRANE
Cost Elements	O O C	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
Family of All Terrain Crane Type I Production		2025	Taylor Defense / Louisville,MS	C / FFP	Warren, MI	Jun 2025	Jun 2026	7	990.000	Y
Family of All Terrain Crane Type I Production		2026	Taylor Defense / Louisville,MS	C / FFP	Warren, MI	Nov 2025	Nov 2026	12	970.667	Y
Family of All Terrain Crane Type I Production		2027	Taylor Defense / Louisville,MS	C / FFP	Warren, MI	Nov 2026	Nov 2027	8	1,027.875	Y

LI 0387R02700 - CONSTRUCTION EQUIPMENT UNCLASSIFIED Army Page 10 of 26 P-1 Line #107

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 50	P-1 Line Item Number / Title: 0387R02700 / CONSTRUCTION EQUIPMENT		Item Number / Title [DODIC]: R02717 / TRACTOR FULL TRACKED MED T-9
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	-	33	12	-	12
Gross/Weapon System Cost ($ in Millions)	-	-	26.872	18.183	-	18.183
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	-	-	26.872	18.183	-	18.183
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	-	-	26.872	18.183	-	18.183
(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)	-	-	814.303	1,515.250	-	1,515.250

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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 Non Recurring Cost
Systems Engineering/ Program Management	-	-		-	-	-	-	-	-	1.529	-	-		1.395	-	-	-	-	-		1.395
Subtotal: Non Recurring Cost	-	-		-	-	-	-	-	-	1.529	-	-		1.395	-	-	-	-	-		1.395
Subtotal: Flyaway Cost	-	-		-	-	-	-	-	-	1.529	-	-		1.395	-	-	-	-	-		1.395
Hardware Cost Recurring Cost
Tractor Full Tracked T-9 Dozer Type I/II(†)	-	-		-	-	-	-	707.758	33	23.356	725.083	12		8.701	-	-	-	725.083	12		8.701
Tractor Full Tracked - Next Generation Dozer(†)	-	-		-	-	-	-	-	-	-	750.500	4		3.002	-	-	-	750.500	4		3.002
Subtotal: Recurring Cost	-	-		-	-	-	-	-	-	23.356	-	-		11.703	-	-	-	-	-		11.703
Subtotal: Hardware Cost	-	-		-	-	-	-	-	-	23.356	-	-		11.703	-	-	-	-	-		11.703
Package Fielding Cost Recurring Cost
STTE	-	-		-	-	-	-	-	-	1.020	-	-		0.514	-	-	-	-	-		0.514
ICLS	-	-		-	-	-	-	-	-	0.709	-	-		0.201	-	-	-	-	-		0.201
Subtotal: Recurring Cost	-	-		-	-	-	-	-	-	1.729	-	-		0.715	-	-	-	-	-		0.715

Non Recurring Cost

LI 0387R02700 - CONSTRUCTION EQUIPMENT UNCLASSIFIED Army Page 11 of 26 P-1 Line #107

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 50	P-1 Line Item Number / Title: 0387R02700 / CONSTRUCTION EQUIPMENT	Item Number / Title [DODIC]: R02717 / TRACTOR FULL TRACKED MED T-9
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Fielding	-	-		-	-	-	-	-	-	0.258	-	-		0.705	-	-	-	-	-		0.705
Subtotal: Non Recurring Cost	-	-		-	-	-	-	-	-	0.258	-	-		0.705	-	-	-	-	-		0.705
Subtotal: Package Fielding Cost	-	-		-	-	-	-	-	-	1.987	-	-		1.420	-	-	-	-	-		1.420
Logistics Cost
Recurring Cost
Data	-	-		-	-	-	-	-	-	-	-	-		0.365	-	-	-	-	-		0.365
Subtotal: Recurring Cost	-	-		-	-	-	-	-	-	-	-	-		0.365	-	-	-	-	-		0.365
Non Recurring Cost
Training - Simulators	-	-		-	-	-	-	-	-	-	-	-		3.300	-	-	-	-	-		3.300
Subtotal: Non Recurring Cost	-	-		-	-	-	-	-	-	-	-	-		3.300	-	-	-	-	-		3.300
Subtotal: Logistics Cost	-	-		-	-	-	-	-	-	-	-	-		3.665	-	-	-	-	-		3.665
Gross/Weapon System Cost	-	-		-	-	-	-	814.303	33	26.872	1,515.250	12		18.183	-	-	-	1,515.250	12		18.183

Remarks:

This program is included in the OPA Budget Line Consolidation starting in FY 2025. This program consolidates the Tractor Full Tracked Med T-9 (M05800) into the new Construction Equipment (R02700) program. Unit Cost increase on Type I/Type II Dozer from FY 2026 to FY 2027 is due to an increase in Option Year pricing attributable to economic adjustment. Training increase from FY 2026 to FY 2027 is due to FY 2027 being the first year for the simulator requirement. For FY 2027, the correct affordable quantity is 16 units per the P5, not 12 units as indicated on the P40. This item is a Commercial Off the Shelf (COTS) / Government Off the Shelf (GOTS) item and does not require the P-21 form

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	-	13	4	-	4
Total Obligation Authority	-	10.586	6.060	-	6.060
ANG	Quantity	-	10	4	-	4
Total Obligation Authority	-	8.143	6.061	-	6.061
AR	Quantity	-	10	4	-	4

LI 0387R02700 - CONSTRUCTION EQUIPMENT UNCLASSIFIED Army Page 12 of 26 P-1 Line #107

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 50	P-1 Line Item Number / Title: 0387R02700 / CONSTRUCTION EQUIPMENT		Item Number / Title [DODIC]: R02717 / TRACTOR FULL TRACKED MED T-9
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:
Secondary Distribution		FY 2025	FY 2026	FY 2027 Base		FY 2027 OOC	FY 2027 Total
	Total Obligation Authority		-	8.143		6.062	-	6.062
Total: Secondary Distribution	Quantity		-	33		12	-	12
Total Obligation Authority		-	26.872		18.183	-	18.183

(†) indicates the presence of a P-5a

LI 0387R02700 - CONSTRUCTION EQUIPMENT UNCLASSIFIED Army Page 13 of 26 P-1 Line #107

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 50	P-1 Line Item Number / Title: 0387R02700 / CONSTRUCTION EQUIPMENT			Item Number / Title [DODIC]: R02717 / TRACTOR FULL TRACKED MED T-9
Cost Elements	O O C	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
Tractor Full Tracked - T-9 Dozer Type I/II		2026	Caterpillar / Irving, Texas	Option / FFP	Warren, MI	Jan 2026	Jul 2026	33	707.758	Y
Tractor Full Tracked - T-9 Dozer Type I/II		2027	Caterpillar / Irving, Texas	Option / FFP	Warren, MI	Jan 2027	Jul 2027	12	725.083	Y
Tractor Full Tracked - Next Generation Dozer		2027	TBD / TBD	TBD	TBD	Apr 2027	Nov 2027	4	750.500	N

LI 0387R02700 - CONSTRUCTION EQUIPMENT UNCLASSIFIED Army Page 14 of 26 P-1 Line #107

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 50	P-1 Line Item Number / Title: 0387R02700 / CONSTRUCTION EQUIPMENT		Item Number / Title [DODIC]: R02718 / DIVER SUPPORT EQUIPMENT
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	-	-	10	-	10
Gross/Weapon System Cost ($ in Millions)	-	-	-	3.519	-	3.519
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	-	-	-	3.519	-	3.519
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	-	-	-	3.519	-	3.519
(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)	-	-	-	351.900	-	351.900

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
Deep Sea Sets(†)	-	-		-	-	-	-	-	-	-	329.000	10		3.290	-	-	-	329.000	10		3.290
System Engineering/ Program Management	-	-		-	-	-	-	-	-	-	-	-		0.096	-	-	-	-	-		0.096
Data	-	-		-	-	-	-	-	-	-	-	-		0.096	-	-	-	-	-		0.096
Fielding	-	-		-	-	-	-	-	-	-	-	-		0.037	-	-	-	-	-		0.037
Subtotal: Recurring Cost	-	-		-	-	-	-	-	-	-	-	-		3.519	-	-	-	-	-		3.519
Subtotal: Flyaway Cost	-	-		-	-	-	-	-	-	-	-	-		3.519	-	-	-	-	-		3.519
Gross/Weapon System Cost	-	-		-	-	-	-	-	-	-	351.900	10		3.519	-	-	-	351.900	10		3.519

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	-	-	10	-	10
Total Obligation Authority	-	-	3.519	-	3.519
Total: Secondary Distribution	Quantity	-	-	10	-	10
Total Obligation Authority	-	-	3.519	-	3.519

(†) indicates the presence of a P-5a

LI 0387R02700 - CONSTRUCTION EQUIPMENT UNCLASSIFIED Army Page 15 of 26 P-1 Line #107

UNCLASSIFIED

Remarks:

Production rates are estimated until a competitive contract is awarded to a vendor.

LI 0387R02700 - CONSTRUCTION EQUIPMENTUNCLASSIFIEDArmyPage 16 of 26P-1 Line #107Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 50P-1 Line Item Number / Title:0387R02700 / CONSTRUCTION EQUIPMENTItem Number / Title [DODIC]:R02718 / DIVER SUPPORTEQUIPMENTCost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($ K)SpecsAvailNow?DateRevisionAvailableRFP IssueDateDeep Sea Sets2027TBD / TBDC / FFPTBDDec 2026Jun 202710329.000N

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 50	P-1 Line Item Number / Title: 0387R02700 / CONSTRUCTION EQUIPMENT		Item Number / Title [DODIC]: R02719 / CONSTRUCTION EQUIPMENT ESP
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	15	58	20	-	20
Gross/Weapon System Cost ($ in Millions)	-	5.332	23.732	8.815	-	8.815
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	-	5.332	23.732	8.815	-	8.815
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	-	5.332	23.732	8.815	-	8.815
(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)	-	355.467	409.172	440.750	-	440.750

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
Non Recurring Cost
System Eingineering, Program Management (SEPM)	-	-		-	-	-	0.505	-	-	0.178	-	-		0.820	-	-	-	-	-		0.820
Subtotal: Non Recurring Cost	-	-		-	-	-	0.505	-	-	0.178	-	-		0.820	-	-	-	-	-		0.820
Subtotal: Flyaway Cost	-	-		-	-	-	0.505	-	-	0.178	-	-		0.820	-	-	-	-	-		0.820
Hardware Cost
Recurring Cost
Scrapers Core + AWE(†)	-	-		-	306.067	15	4.591	381.000	61	23.241	417.500	12		5.010	-	-	-	417.500	12		5.010
Vibe Roller II Core + AWE(†)	-	-		-	-	-	-	-	-	-	249.000	4		0.996	-	-	-	249.000	4		0.996
High Speed Compactor Core + AWE(†)	-	-		-	-	-	-	-	-	-	332.667	3		0.998	-	-	-	332.667	3		0.998
Heavy Loader (M966H Type II) Core + AWE(†)	-	-		-	-	-	-	-	-	-	530.000	1		0.530	-	-	-	530.000	1		0.530
Core Kit Warehousing storage	-	-		-	-	-	-	-	-	0.112	-	-		0.116	-	-	-	-	-		0.116
Misc. Hardware	-	-		-	-	-	0.046	-	-	0.045	-	-		0.044	-	-	-	-	-		0.044

LI 0387R02700 - CONSTRUCTION EQUIPMENT UNCLASSIFIED Army Page 17 of 26 P-1 Line #107

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 50	P-1 Line Item Number / Title: 0387R02700 / CONSTRUCTION EQUIPMENT	Item Number / Title [DODIC]: R02719 / CONSTRUCTION EQUIPMENT ESP
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Subtotal: Recurring Cost	-	-		-	-	-	4.637	-	-	23.398	-	-		7.694	-	-	-	-	-		7.694
Subtotal: Hardware Cost	-	-		-	-	-	4.637	-	-	23.398	-	-		7.694	-	-	-	-	-		7.694
Package Fielding Cost
Non Recurring Cost
New Equipment Training	-	-		-	-	-	0.126	-	-	0.156	-	-		-	-	-	-	-	-		-
Subtotal: Non Recurring Cost	-	-		-	-	-	0.126	-	-	0.156	-	-		-	-	-	-	-	-		-
Subtotal: Package Fielding Cost	-	-		-	-	-	0.126	-	-	0.156	-	-		-	-	-	-	-	-		-
Logistics Cost
Recurring Cost
Data	-	-		-	-	-	0.064	-	-	-	-	-		0.301	-	-	-	-	-		0.301
Subtotal: Recurring Cost	-	-		-	-	-	0.064	-	-	-	-	-		0.301	-	-	-	-	-		0.301
Subtotal: Logistics Cost	-	-		-	-	-	0.064	-	-	-	-	-		0.301	-	-	-	-	-		0.301
Gross/Weapon System Cost	-	-		-	355.467	15	5.332	409.172	58	23.732	440.750	20		8.815	-	-	-	440.750	20		8.815

Remarks:

This program is included in the OPA Budget Line Consolidation. This program consolidates the Const Equip ESP (M05500) into the new Construction Equipment (R02700) program.

Note: Each SLEP effort has a Core and Additional Work Efforts (AWE) component. The Core efforts are based on set contract prices, while AWE is dependent on the condition of the asset being inducted into the process. AWE is estimated at 60% the cost of the Core effort. However, the actual costs will vary by system.

Unit cost increase from FY 2026 to FY 2027 is due to an increase in Option Year pricing attributed to an economic adjustment. Increase in SEPM and Data from FY 2026 to FY 2027 due to prior fiscal years funding the FY 2026 requirement, reducing the FY 2026 actuals. Decrease in NET from FY 2026 to FY 2027 is due to NET support not required in FY 2027 (equipment being returned to units that are already trained).

This item is a Commercial Off the Shelf (COTS) / Government Off the Shelf (GOTS) item and does not require the P-21 form

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	10	10	4	-	4
Total Obligation Authority	3.809	4.425	1.763	-	1.763
ANG	Quantity	5	24	12	-	12
Total Obligation Authority	1.523	9.653	5.289	-	5.289

LI 0387R02700 - CONSTRUCTION EQUIPMENT UNCLASSIFIED Army Page 18 of 26 P-1 Line #107

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 50	P-1 Line Item Number / Title: 0387R02700 / CONSTRUCTION EQUIPMENT		Item Number / Title [DODIC]: R02719 / CONSTRUCTION EQUIPMENT ESP
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:
Secondary Distribution		FY 2025	FY 2026	FY 2027 Base		FY 2027 OOC	FY 2027 Total
AR	Quantity		-	24		4	-		4
Total Obligation Authority		-	9.654		1.763	-		1.763
Total: Secondary Distribution	Quantity		15	58		20	-		20
Total Obligation Authority		5.332	23.732		8.815	-		8.815

(†) indicates the presence of a P-5a

LI 0387R02700 - CONSTRUCTION EQUIPMENT UNCLASSIFIED Army Page 19 of 26 P-1 Line #107

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 50	P-1 Line Item Number / Title: 0387R02700 / CONSTRUCTION EQUIPMENT			Item Number / Title [DODIC]: R02719 / CONSTRUCTION EQUIPMENT ESP
Cost Elements	O O C	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
Scrapers Core + AWE		2025	Caterpillar / Irving, TX	C / FFP	Warren, MI	Jun 2025	Jun 2026	15	306.067	N
Scrapers Core + AWE		2026	Caterpillar / Irving, TX	C / FFP	Warren, MI	Dec 2025	Dec 2026	61	381.000	N
Scrapers Core + AWE		2027	Caterpillar / Irving, TX	C / FFP	Warren, MI	Dec 2026	Dec 2027	12	417.500	N
Vibe Roller II Core + AWE		2027	Caterpillar / Irving, TX	C / FFP	Warren, MI	Dec 2026	Dec 2027	4	249.000	N
High Speed Compactor Core + AWE		2027	Caterpillar / Irving, TX	C / FFP	Warren, MI	Dec 2026	Dec 2027	3	332.667	N
Heavy Loader (M966H Type II) Core + AWE		2027	Caterpillar / Irving, TX	C / FFP	Warren, MI	Dec 2026	Dec 2027	1	530.000	N

Remarks:

This program is included in the OPA Budget Line Consolidation. This program consolidates the Const Equip ESP (M05500) into the new Construction Equipment (R02700) program.

LI 0387R02700 - CONSTRUCTION EQUIPMENT UNCLASSIFIED Army Page 20 of 26 P-1 Line #107

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 50	P-1 Line Item Number / Title: 0387R02700 / CONSTRUCTION EQUIPMENT		Item Number / Title [DODIC]: R05911 / HIGH MOBILITY ENGINEER EXCAVATOR
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	51	44	43	-	43
Gross/Weapon System Cost ($ in Millions)	-	31.663	29.900	30.170	-	30.170
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	-	31.663	29.900	30.170	-	30.170
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	-	31.663	29.900	30.170	-	30.170
(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)	-	620.843	679.545	701.628	-	701.628

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
Non Recurring Cost
System Engineering, Program Management (SEPM)	-	-		-	-	-	0.583	-	-	0.755	-	-		1.182	-	-	-	-	-		1.182
Subtotal: Non Recurring Cost	-	-		-	-	-	0.583	-	-	0.755	-	-		1.182	-	-	-	-	-		1.182
Subtotal: Flyaway Cost	-	-		-	-	-	0.583	-	-	0.755	-	-		1.182	-	-	-	-	-		1.182
Hardware Cost
Recurring Cost
High Mobility Engineer Excavator (HMEE) Type IV(†)	-	-		-	578.882	51	29.523	603.295	44	26.545	623.651	43		26.817	-	-	-	623.651	43		26.817
Subtotal: Recurring Cost	-	-		-	-	-	29.523	-	-	26.545	-	-		26.817	-	-	-	-	-		26.817
Subtotal: Hardware Cost	-	-		-	-	-	29.523	-	-	26.545	-	-		26.817	-	-	-	-	-		26.817
Package Fielding Cost
Non Recurring Cost
New Equipment Training & Fielding	-	-		-	-	-	0.160	-	-	0.627	-	-		0.651	-	-	-	-	-		0.651
Transportation	-	-		-	-	-	0.323	-	-	0.306	-	-		0.310	-	-	-	-	-		0.310
HMEE Special Tool Kit (STTE)	-	-		-	-	-	1.044	-	-	1.355	-	-		1.210	-	-	-	-	-		1.210

LI 0387R02700 - CONSTRUCTION EQUIPMENT UNCLASSIFIED Army Page 21 of 26 P-1 Line #107

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 50	P-1 Line Item Number / Title: 0387R02700 / CONSTRUCTION EQUIPMENT	Item Number / Title [DODIC]: R05911 / HIGH MOBILITY ENGINEER EXCAVATOR
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC		FY 2027 Total
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)
Subtotal: Non Recurring Cost	-	-		-	-	-	1.527	-	-	2.288	-	-		2.171	-	-		-	-	-		2.171
Subtotal: Package Fielding Cost	-	-		-	-	-	1.527	-	-	2.288	-	-		2.171	-	-		-	-	-		2.171
Logistics Cost
Recurring Cost
Data	-	-		-	-	-	0.030	-	-	0.312	-	-		-	-	-		-	-	-		-
Subtotal: Recurring Cost	-	-		-	-	-	0.030	-	-	0.312	-	-		-	-	-		-	-	-		-
Subtotal: Logistics Cost	-	-		-	-	-	0.030	-	-	0.312	-	-		-	-	-		-	-	-		-
Gross/Weapon System Cost	-	-		-	620.843	51	31.663	679.545	44	29.900	701.628	43		30.170	-	-		-	701.628	43		30.170

Remarks:

This program is included in the OPA Budget Line Consolidation. This program consolidates the High Mobility Engineer Excavator (HMEE) (R05901) into the new Construction Equipment (R02700) program. Unit cost increase from FY 2026 to FY 2027 is due to Option Year 7 pricing in FY 2027 vs Option Year 6 pricing in FY 2026. STTE decrease from FY 2026 to FY 2027 is due to ordering fewer quantities in FY 2027. Increase in SEPM FY 2026 to FY 2027 due to additional work years of support required.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	20	15	14	-	14
Total Obligation Authority	10.616	10.899	9.823	-	9.823
ANG	Quantity	22	17	14	-	14
Total Obligation Authority	10.554	11.138	9.823	-	9.823
AR	Quantity	9	12	15	-	15
Total Obligation Authority	10.493	7.863	10.524	-	10.524
Total: Secondary Distribution	Quantity	51	44	43	-	43
Total Obligation Authority	31.663	29.900	30.170	-	30.170

(†) indicates the presence of a P-5a

LI 0387R02700 - CONSTRUCTION EQUIPMENT UNCLASSIFIED Army Page 22 of 26 P-1 Line #107

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 50	P-1 Line Item Number / Title: 0387R02700 / CONSTRUCTION EQUIPMENT			Item Number / Title [DODIC]: R05911 / HIGH MOBILITY ENGINEER EXCAVATOR
Cost Elements	O O C	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
High Mobility Engineer Excavator (HMEE) Type IV(†)		2025	JCB / Pooler, GA	C / FFP	Warren, MI	Jun 2025	Dec 2025	51	578.882	N
High Mobility Engineer Excavator (HMEE) Type IV(†)		2026	JCB / Pooler, GA	C / FFP	Warren, MI	Mar 2026	Sep 2026	44	603.295	N
High Mobility Engineer Excavator (HMEE) Type IV(†)		2027	JCB / Pooler, GA	C / FFP	Warren, MI	Mar 2027	Sep 2027	43	623.651	N

(†) indicates the presence of a P-21

Remarks:

This program is included in the OPA Budget Line Consolidation. This program consolidates the High Mobility Engineer Excavator (HMEE) (R05901) into the new Construction Equipment (R02700) program.

LI 0387R02700 - CONSTRUCTION EQUIPMENT UNCLASSIFIED Army Page 23 of 26 P-1 Line #107

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army						Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 50			P-1 Line Item Number / Title: 0387R02700 / CONSTRUCTION EQUIPMENT				Item Number / Title [DODIC]: R05911 / HIGH MOBILITY ENGINEER EXCAVATOR
Cost Elements (Units in Each)			Fiscal Year 2025				Fiscal Year 2026	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2024	BAL DUE AS OF 1 OCT				Calendar Year 2025			Calendar Year 2026
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
High Mobility Engineer Excavator (HMEE) Type IV
	1	2025	ARMY	51	0	51				A -	-	-	-	-	-		6	6	6	6	6	6	6	6	3	0
	1	2026	ARMY	44	0	44							A -	-	-	-	-	-	4	40
	1	2027	ARMY	43	0	43							43
	O N D J C O E A T V C N	F E B	M A M J J A S O N A P A U U U E C O R R Y N L G P T V	D E C	J A N	F M A M J J A S E A P A U U U E B R R Y N L G P

LI 0387R02700 - CONSTRUCTION EQUIPMENT UNCLASSIFIED Army Page 24 of 26 P-1 Line #107

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 50P-1 Line Item Number / Title:0387R02700 / CONSTRUCTION EQUIPMENTItem Number / Title [DODIC]:R05911 / HIGH MOBILITY ENGINEEREXCAVATORCost Elements(Units in Each)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCEHigh Mobility Engineer Excavator (HMEE) Type IV12025ARMY51510012026ARMY4444055555555012027ARMY43043A ------5555555530OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 0387R02700 - CONSTRUCTION EQUIPMENT UNCLASSIFIED Army Page 25 of 26 P-1 Line #107

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 50	P-1 Line Item Number / Title: 0387R02700 / CONSTRUCTION EQUIPMENT	Item Number / Title [DODIC]: R05911 / HIGH MOBILITY ENGINEER EXCAVATOR
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Month)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
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	JCB - Pooler, GA	3	4	11	120	6	10	16	0	5	6	11

Remarks:

This program is included in the OPA Budget Line Consolidation. This program consolidates the High Mobility Engineer Excavator (HMEE) (R05901) into the new Construction Equipment (R02700) program.

LI 0387R02700 - CONSTRUCTION EQUIPMENT UNCLASSIFIED Army Page 26 of 26 P-1 Line #107

UNCLASSIFIED

Description:

WATERCRAFT CAPABILITY: The Army Watercraft Systems (AWS) support Multi-Domain Operations (MDO) and Joint All Domain Operations (JADO) by providing the Combatant Commander with a Dynamic Force Repositioning (DFR) organic waterborne lift capability that can provide Dispersed Logistics to move and maneuver tailored forces, combat ready troops, platforms, equipment, and supply bulk fuel and water across the full spectrum of operations. AWS mitigates anti-access/area denial (A2/AD) threats by providing access to shallow coastal waters, rivers, in narrow inland waterways in support of dispersed force elements in austere environments and where mature ports or road networks are unavailable. All modernization efforts are critical enablers for the success Army's Watercraft Systems Transformation Strategy (AWSTS) and continued fulfillment of the AWS Title 10 mission.

ESP FUNDING: The Army Watercraft Extended Service Program (ESP) budget line funds the Service Life Extension Programs (SLEP) and Modernized Integrated Bridge System (MIBS) efforts across the Army Watercraft Systems portfolio. SLEP and MIBS efforts will significantly improve fleet age, operational readiness, autonomous operations, configuration control and overall fleet management issues that challenge the fleet today. The Army Watercraft ESP funds five primary modernization efforts: the Landing Craft Utility 2000 (LCU) Service Life Extension Program (SLEP), the Modular Causeway System (MCS) SLEP, the Modernized Integrated Bridge System (MIBS), Harbormaster Command & Control Center (HCCC), and the Logistics Support Vessel (LSV) SLEP, as well as operational modifications necessary to improve readiness and maintainability of legacy watercraft. Timing of watercraft modernization is critical to overall AWS Transformation Strategy in conjunction with INDOPACOM force structure and stationing considerations.

The SLEP and MIBS efforts will improve operational readiness, configuration control and overall fleet management issues that challenge the fleet today. Each modernization effort has a different unit cost due to the varying complexity of the modernization package.

SLEP and OCCM Interdependencies: SLEP efforts, funded with the Other Procurement, Army (OPA) appropriation, occur in coordination with each vessel's planned On-Condition Cyclic Maintenance (OCCM) sustainment maintenance, funded with Operation and Maintenance, Army (OMA) appropriation, requires alignment of two funding types. Application of the SLEP packages occurs in a shipyard during the vessel's planned OCCM to save the Army a significant amount of money while limiting unit disruptions. MIBS refresh and installation are funded with the Other Procurement, Army (OPA) appropriation. Installations are accomplished pier-side at the vessel stationing location by mobile installation teams. MIBS applications pier-side limits unit disruptions and allows for complete installation of MIBS onto 25 vessels in a 2-year period, without moving vessels to a shipyard.

LI 3569M11101 - Army Watercraft Esp UNCLASSIFIED Army Page 1 of 12 P-1 Line #108

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

MODERNIZATION: SLEP and MIBS efforts will significantly improve fleet age, configuration management, safety of operations, Army Mariner training, part availability, operational readiness, and allow for interoperability which is critical to the success of the Army's Watercraft Systems Transformation Strategy (AWSTS) and continued fulfillment of the AWS Title 10 mission.

LCU SLEP: The LCU 2000 provides intra-theater movement of tailored forces, combat ready troops, platforms, equipment, and supply bulk fuel and water across the full spectrum of operations; to include containerized, break-bulk, and roll-on roll-off (RO/RO) cargo. The vessel is ideally suited for the discharge and back load of sea lift; the shallow draft, bow ramp, and associated systems providing for beaching and extraction. The vessel supports Joint Logistics Over the Shore (JLOTS), seaport opening, and delivers combat configured elements or sustainment cargo during all phases of the campaign. The LCU 2000 was originally designed for a 25-year Economic Useful Life (EUL) and the fleet was fielded in 1990-1992 (30-32 years of age as of 2020). LCU SLEP extends the Economic Useful Life (EUL) of the LCU 2000 until the Army can afford to procure a suitable replacement vessel while also meeting the extended EUL of 40 years as detailed in the Revision of Equipment Economic Useful Life Commodity Matrix-Guide to EUL for Cost Estimating memorandum, dated 20 December 2019. The LCU SLEP package includes application of Engineering Change Proposals (ECPs) and modifications, such as engine repower, power generation, force protection, habitability, and critical system configuration reset. The LCU SLEP effort is broken into two phases; Phase I results in the delivery of 3 production vessels, Technical Data Package (TDP), upgraded maritime training systems, and authenticated technical manuals.

MCS SLEP: The Modular Causeway System (MCS) is a critical force enabler that enables the Army to expedite and increase throughput when executing JLOTS and other movement and maneuver of tailored forces, troops, platforms, equipment, and supply bulk fuel and water across the full spectrum of operations. The single MCS set is comprised of 10 total systems; 6 Modular Warping Tugs (MWT), 1 Causeway Ferry (CF), 2 Roll-On Roll-Off Discharge Facilities (RRDF), and 1 Floating Causeway (FC). Specifically, the MWT is used to assist in the assembly, movement, and positioning of MCS and the CF is used to transfer containers from containerships directly to the beach. The MCS was originally designed for a 15-year EUL and the fleet was fielded in 2004 (15 years of age as of 2020). MCS SLEP extends the EUL of the Modular Warping Tug (MWT) and Causeway Ferry (CF) systems until the Army can procure a suitable replacement system while also meeting the extended EUL of 40 years as detailed in the Revision of Equipment Economic Useful Life Commodity Matrix-Guide to EUL for Cost Estimating memorandum, dated 20 December 2019. The MCS SLEP package includes application of Engineering Change Proposals (ECPs) and modifications, such as engine repower, winch repower, and electrical system upgrades. The MCS TDP and first prototype vessel were developed using AWS RDT&E funding with full government rights to enable the execution of a "build to print" strategy for 20 production vessels, 17 MWT and 3 CF, on the Watercraft MATO contract.

MIBS: MIBS extends the EUL of the LSV and LCU systems by applying a technology refresh to the communication suites to ensure safety of operation, joint interoperability and improve operational readiness. MIBS package includes application of Engineering Change Proposals (ECPs) and modifications to reset the baseline configuration for both the LSV and LCU communication suites. MIBS results in the delivery of the TDP w/ full government rights, technology refresh installation on 8 LSV and 17 LCUs (25 total), upgraded maritime training systems, and authenticated technical manuals. Delivery of the LCU TDP with full government rights enables execution of "build to print" pier side installation strategy for all 25 vessels (8 LSV and 17 LCU). Since maritime communications technology changes rapidly, IAW EXORD 022-21, MIBS technology refreshes are planned in 4-year cycles broken into 2 years for development and 2 years for installation on 25 vessels.

LSV SLEP: The LSV is a world-wide deployable vessel which performs a Title 10 mission and provides the Army Combatant Commander with a waterborne transportation capability to deliver tracked and wheeled vehicles, containers, and personnel as a ship-to-shore or shore-to-shore connector. The LSV bridges the gap between strategic sealift and sustains lethality in littoral areas or where mature ports and road networks are unavailable. Tactical resupply missions can be performed to remote underdeveloped coastlines and inland waterways. It is also suited for the discharge or back load of sealift, including RO/ RO vessels, such as a large medium-speed RO/RO (LMSR). Payload: 2,000 tons (equivalent payload capacity of 40 C-17s). Deck Area: 10,500 sq. ft. (up to 24 M1 main battle tanks or 25 [50 double stacked] 20-foot ISO containers). The LSV 1-Class has an average age of 35 years and LSV 7-Class have an average age of 17 years, both of which are reaching the end of their Economic Useful Life (EUL). The LSV SLEP extends the EUL of the LSV 1 Class to 2046 and the LSV 7 Class EUL to 2047. The LSV SLEP package includes application of Engineering Change Proposals (ECPs) and modifications, such as engine repower, power generation, force protection, habitability, and critical system configuration reset.

HCCC: The Harbormaster Command & Control Center (HCCC) provides maritime traffic management and deconfliction of waterways, advanced littoral zone bathymetry capability and subsurface structural assessment of austere ports. HCCC also provides tools for Weather and Sea State tracking (meteorology), vessel cargo delivery management, and safety of navigation. HCCC is employed by the Harbormaster Operations Detachment (HMOD) for Command & Control (C2) and Mission Command of Army, Joint and Coalition partners operating in contested and non-permissive environments, conducting maneuver support and maneuver sustainment operations in the littoral zones.

LI 3569M11101 - Army Watercraft EspUNCLASSIFIEDArmyPage 2 of 12P-1 Line #108Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 55: RailFloat Containerization EquipmentP-1 Line Item Number / Title:3569M11101 / Army Watercraft EspID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

LI 3569M11101 - Army Watercraft EspUNCLASSIFIEDArmyPage 3 of 12P-1 Line #108Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 55: RailFloat Containerization EquipmentP-1 Line Item Number / Title:3569M11101 / Army Watercraft EspID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	2	4	5	-	5	4	3	1	4
Total Obligation Authority	55.459	57.342	75.717	-	75.717	49.324	28.959	28.931	29.701
Total: Secondary Distribution	Quantity	2	4	5	-	5	4	3	1	4
Total Obligation Authority	55.459	57.342	75.717	-	75.717	49.324	28.959	28.931	29.701

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 55	P-1 Line Item Number / Title: 3569M11101 / Army Watercraft Esp		Item Number / Title [DODIC]: M11101 / Army Watercraft Esp
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	3	2	4	5	-	5
Gross/Weapon System Cost ($ in Millions)	317.537	55.459	57.342	75.717	-	75.717
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	317.537	55.459	57.342	75.717	-	75.717
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	317.537	55.459	57.342	75.717	-	75.717
(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)	105,845.667	27,729.500	14,335.500	15,143.400	-	15,143.400

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
SLEP Vessels (LCU-2000)(†)	17,844.083	12		214.129	18,851.000	2	37.702	18,193.500	2	36.387	21,241.000	1		21.241	-	-	-	21,241.000	1		21.241
SLEP Vessels (MCS)(†)	1,480.500	2		2.961	-	-	-	2,822.500	2	5.645	3,271.000	4		13.084	-	-	-	3,271.000	4		13.084
MIBS Vessels	-	-		2.503	-	-	12.269	-	-	8.490	-	-		22.659	-	-	-	-	-		22.659
Harbormaster command and control center (HCCC)	-	-		-	-	-	-	-	-	-	-	-		12.478	-	-	-	-	-		12.478
LCU Technical Manuals and Spares	-	-		12.250	-	-	0.001	-	-	0.720	-	-		1.300	-	-	-	-	-		1.300
Program Management/Matrix Support	-	-		25.159	-	-	3.587	-	-	3.900	-	-		4.955	-	-	-	-	-		4.955
LCU SLEP Contractor Logistics Support (CLS)	-	-		13.362	-	-	1.900	-	-	2.200	-	-		-	-	-	-	-	-		-
Subtotal: Recurring Cost	-	-		270.364	-	-	55.459	-	-	57.342	-	-		75.717	-	-	-	-	-		75.717
Non Recurring Cost
MCS Logistics	-	-		7.020	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
MIBS Logistics (LCU-2000)	-	-		3.150	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
MIBS Engineering (LCU-2000)	-	-		4.300	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-

LI 3569M11101 - Army Watercraft Esp UNCLASSIFIED Army Page 5 of 12 P-1 Line #108

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 55	P-1 Line Item Number / Title: 3569M11101 / Army Watercraft Esp	Item Number / Title [DODIC]: M11101 / Army Watercraft Esp
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
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)
MIBS Engineering (LSV)	-	-		2.280	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-
MIBS Vessels (LCU-2000)	-	-		25.866	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-
New Equipment Training (NET)	-	-		4.557	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-
Subtotal: Non Recurring Cost	-	-		47.173	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-
Subtotal: Flyaway Cost	-	-		317.537	-	-	55.459	-	-	57.342	-	-	75.717	-	-	-	-	-		75.717
Gross/Weapon System Cost	105,845.667	3		317.537	27,729.500	2	55.459	14,335.500	4	57.342	15,143.400	5	75.717	-	-	-	15,143.400	5		75.717

Remarks:

LCU SLEP: The FY 2027 (CONUS) unit price increase is based on escalation, inflation, and potential hardware/material tariff costs. MCS SLEP: The cost increase in the FY 2027 unit price is based on Warping Tug conversions in lieu of typical SLEP efforts as well as escalation, inflation, and potential hardware/material tariff costs. MIBS: FY 2027 increase for MIBS Vessels is due to the install of MIBS 2.0 onto Landing Craft Utility 2000 vessels (LCU-2000s) and Logistics Support Vessels (LSVs), a total quantity of 25 vessels. HCCC: FY 2027 is the initial FY in which modernization efforts of the Harbormaster Command and Control (HCCC) will occur. Clarification: Quantities listed above reflect LCU SLEP and MCS SLEP only. Although MIBS is a significant modernization effort, it is not an official program of record and does not meet quantity reporting

thresholds. MIBS technology refresh is critical to addressing the Joint Interoperability capability gap in line with the Army Watercraft Systems Transformation Strategy (AWSTS). The cost variances amongst the fiscal years for MIBS is based on the different vessel platforms incorporating various suites based on different needs and different locations. Vessels incorporating MIBS installations that fall under the MIBS umbrella consist of installations that vary by platform for various commercial and Government Radar suites that satisfy specific needs that address pacing threats in areas of concern.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	2	4	5	-	5
Total Obligation Authority	55.459	57.342	75.717	-	75.717
Total: Secondary Distribution	Quantity	2	4	5	-	5
Total Obligation Authority	55.459	57.342	75.717	-	75.717

(†) indicates the presence of a P-5a

LI 3569M11101 - Army Watercraft Esp UNCLASSIFIED Army Page 6 of 12 P-1 Line #108

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army				Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 55	P-1 Line Item Number / Title: 3569M11101 / Army Watercraft Esp				Item Number / Title [DODIC]: M11101 / Army Watercraft Esp
Cost Elements	O O C	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
SLEP Vessels (LCU-2000)(†)		2023	2023 - Yokohama Engineering Works (LCU SLEP) / Yokohama, Japan	C / FFP	Warren, MI	Aug 2023	Aug 2025	2	19,378.500	N
SLEP Vessels (LCU-2000)(†)		2024	2024 - Yokohama Engineering Works (LCU SLEP) / Yokohama, Japan	C / FFP	Warren, MI	Sep 2024	Sep 2026	1	21,170.000	N
SLEP Vessels (LCU-2000)(†)		2025	2025 - Yokohama Engineering Works (LCU SLEP) / Yokohama, Japan	C / FFP	Warren, MI	Aug 2025	Aug 2027	2	18,851.000	N
SLEP Vessels (LCU-2000)(†)		2026	2026 - TBD (LCU SLEP) / TBD	C / FFP	Warren, MI	Jun 2026	Jun 2028	2	18,193.500	N
SLEP Vessels (LCU-2000)(†)		2027	2027 - TBD (LCU SLEP) / TBD	C / FFP	Warren, MI	Jul 2027	Jul 2029	1	21,241.000	N
SLEP Vessels (MCS)(†)		2026	2026 - TBD (MCS SLEP) / TBD	C / FFP	Warren, MI	Jun 2026	Dec 2027	2	2,822.500	N
SLEP Vessels (MCS)(†)		2027	2027 - TBD (MCS SLEP) / TBD	C / FFP	Warren, MI	Jul 2027	Jan 2029	4	3,271.000	N

(†) indicates the presence of a P-21

LI 3569M11101 - Army Watercraft Esp UNCLASSIFIED Army Page 7 of 12 P-1 Line #108

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army									Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 55			P-1 Line Item Number / Title: 3569M11101 / Army Watercraft Esp							Item Number / Title [DODIC]: M11101 / Army Watercraft Esp
Cost Elements (Units in Each)			Fiscal Year 2023						Fiscal Year 2024		B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2022	BAL DUE AS OF 1 OCT				Calendar Year 2023						Calendar Year 2024
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
SLEP Vessels (LCU-2000)
Prior Years Deliveries: 9
	1	2023	ARMY	2	0	2				A -	-	-	-	-	-	-	-	-	-	-	-	-	-		2
	2	2024	ARMY	1	0	1										A -		1
	3	2025	ARMY	2	0	2												2
	4	2026	ARMY	2	0	2												2
	5	2027	ARMY	1	0	1												1
SLEP Vessels (MCS)
Prior Years Deliveries: 2
	6	2026	ARMY	2	0	2												2
	7	2027	ARMY	4	0	4												4
	O N D J C O E A T V C N	F E B	M A M J J A S A P A U U U E R R Y N L G P	O C T	N O V	D E C	J A N	F E B	M A M J J A A P A U U U R R Y N L G	S E P

LI 3569M11101 - Army Watercraft Esp UNCLASSIFIED Army Page 8 of 12 P-1 Line #108

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army									Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 55			P-1 Line Item Number / Title: 3569M11101 / Army Watercraft Esp							Item Number / Title [DODIC]: M11101 / Army Watercraft Esp
Cost Elements (Units in Each)			Fiscal Year 2025						Fiscal Year 2026		B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2024	BAL DUE AS OF 1 OCT				Calendar Year 2025						Calendar Year 2026
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
SLEP Vessels (LCU-2000)
Prior Years Deliveries: 9
	1	2023	ARMY	2	0	2	-	-	-	-		-	-	-	-	-	-	2										0
	2	2024	ARMY	1	0	1	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	0
	3	2025	ARMY	2	0	2				A -	-	-	-	-	-	-	-	-	-	-	-	-	-		2
	4	2026	ARMY	2	0	2										A -	-	-	-		2
	5	2027	ARMY	1	0	1												1
SLEP Vessels (MCS)
Prior Years Deliveries: 2
	6	2026	ARMY	2	0	2										A -	-	-	-		2
	7	2027	ARMY	4	0	4												4
	O N D J C O E A T V C N	F E B	M A M J J A S A P A U U U E R R Y N L G P	O C T	N O V	D E C	J A N	F E B	M A M J J A A P A U U U R R Y N L G	S E P

LI 3569M11101 - Army Watercraft Esp UNCLASSIFIED Army Page 9 of 12 P-1 Line #108

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 55P-1 Line Item Number / Title:3569M11101 / Army Watercraft EspItem Number / Title [DODIC]:M11101 / Army Watercraft EspCost Elements(Units in Each)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCESLEP Vessels (LCU-2000)Prior Years Deliveries: 912023ARMY220022024ARMY110032025ARMY202 ----------2042026ARMY202 --------------------2052027ARMY101A ---------------1SLEP Vessels (MCS)Prior Years Deliveries: 262026ARMY202 --------------2072027ARMY404A ---------------4OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 3569M11101 - Army Watercraft Esp UNCLASSIFIED Army Page 10 of 12 P-1 Line #108

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 55P-1 Line Item Number / Title:3569M11101 / Army Watercraft EspItem Number / Title [DODIC]:M11101 / Army Watercraft EspCost Elements(Units in Each)Fiscal Year 2029Fiscal Year 2030Calendar Year 2029Calendar Year 2030OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2028BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCESLEP Vessels (LCU-2000)Prior Years Deliveries: 912023ARMY220022024ARMY110032025ARMY220042026ARMY220052027ARMY101 ---------10SLEP Vessels (MCS)Prior Years Deliveries: 262026ARMY220072027ARMY404 ---40OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 3569M11101 - Army Watercraft Esp UNCLASSIFIED Army Page 11 of 12 P-1 Line #108

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 55	P-1 Line Item Number / Title: 3569M11101 / Army Watercraft Esp		Item Number / Title [DODIC]: M11101 / Army Watercraft Esp
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Month)		Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial		Reorder
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	2023 - Yokohama Engineering Works (LCU SLEP) - Yokohama, Japan	1	2	2	0	11	24	35	0	11	24	35
2	2024 - Yokohama Engineering Works (LCU SLEP) - Yokohama, Japan	1	1	1	0	12	24	36	0	0	0	0
3	2025 - Yokohama Engineering Works (LCU SLEP) - Yokohama, Japan	1	2	2	0	11	24	35	0	11	24	35
4	2026 - TBD (LCU SLEP) TBD	1	2	2	0	9	24	33	0	9	24	33
5	2027 - TBD (LCU SLEP) TBD	1	1	1	0	9	24	33	0	0	0	0
6	2026 - TBD (MCS SLEP) TBD	1	1	2	0	9	18	27	0	9	18	27
7	2027 - TBD (MCS SLEP) TBD	1	1	4	0	9	18	27	0	9	18	27

Remarks:

Supply chain shortages and inflationary challenges continue to negatively impact programmatic costs and schedules.

LI 3569M11101 - Army Watercraft Esp UNCLASSIFIED Army Page 12 of 12 P-1 Line #108

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 55: RailFloat Containerization EquipmentP-1 Line Item Number / Title:8211R01001 / Maneuver Support Vessel (MSV)ID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: 0604804ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each)3 --1 -1 ----ContinuingContinuingGross/Weapon System Cost ($ in Millions)436.96588.63428.949104.705 -104.70544.63123.61521.60821.824ContinuingContinuingLess PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)436.96588.63428.949104.705 -104.70544.63123.61521.60821.824ContinuingContinuingPlus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)436.96588.63428.949104.705 -104.70544.63123.61521.60821.824ContinuingContinuing(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)145,655.000 --104,705.000 -104,705.000 ----ContinuingContinuing

Description:

The Army Watercraft Systems (AWS) provide a family of Maneuver Support Vessels (MSV) that support Dynamic Force Repositioning (DFR) by providing the Combatant, Multi-Domain Operations (MDO) and Joint All Domain Operations (JADO) Commanders with the ability to access multiple entry points via littorals and inland waterways (waterborne corridor) in order to sustain forces within an anti-access/area denial (A2/AD) bubble. The family of MSV include the Maneuver Support Vessel (Light) and other systems both manned and autonomous and enablers which support INDOPACOM operational plans and Army Title 10 requirements to prepare for land combat and provide watercraft support in a theater of operations in support of Geographic Combatant Commands (GCC). The Maneuver Support Vessel (Light) (MSV(L)) is the Army's first digital architecture vessels (with improved draft, speed, and payload) and critical modernization efforts in support of the Army's Watercraft Systems Transformation Strategy (AWSTS). MSV(L)s will provide Surge, Precision and Dispersed Logistics to move and maneuver tailored forces, combat ready troops, platforms, equipment, and supply bulk fuel and water across the full spectrum of operations. MSV(L)s mitigate A2/AD threats by providing access to shallow coastal waters, rivers, in narrow inland waterways in support of dispersed force elements in austere environments and where mature ports or road networks are unavailable.

The MSV(L) provides upgraded capabilities such as higher operational speed, reduced draft and increased payload to support expeditionary movement and maneuver of tailored forces and combat power to mitigate the A2/AD operational environment. Capable of delivering a combat configured Abrams, or two Strykers or two Bradley Fighting Vehicles along with critical sustainment missions including delivery of bulk food, water, fuel, and ammunition. MSV(L) is the first modernization program which will displace the Army's aging Landing Craft Mechanized-8 (LCM-8) class of vessels. The LCM-8 does not have the speed, functional draft (shallow water capability), interoperability, or maneuver capability to move today's Army Maneuver Platforms.

The high priority MSV(L) is a low-density system with an Army Acquisition Objective (AAO) of 13. The AAO will be fulfilled via the ten-year base contract plus a five-year extension.

	Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army		Quantity	-	-	1	-	1	-	-	-	-
Total Obligation Authority	88.634	28.949	104.705	-	104.705	44.631	23.615	21.608	21.824
Total:		Quantity	-	-	1	-	1	-	-	-	-

LI 8211R01001 - Maneuver Support Vessel (MSV) UNCLASSIFIED Army Page 1 of 12 P-1 Line #109

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

LI 8211R01001 - Maneuver Support Vessel (MSV)UNCLASSIFIEDArmyPage 2 of 12P-1 Line #109Secondary DistributionFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031Secondary DistributionTotal Obligation Authority88.63428.949104.705 -104.70544.63123.61521.60821.824

Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 55: RailFloat Containerization EquipmentP-1 Line Item Number / Title:8211R01001 / Maneuver Support Vessel (MSV)ID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: 0604804A

Line Item MDAP/MAIS Code: N/A

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 55	P-1 Line Item Number / Title: 8211R01001 / Maneuver Support Vessel (MSV)		Item Number / Title [DODIC]: R03050 / Maneuver Support Vessel (Light) (MSV-L)
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	3	-	-	1	-	1
Gross/Weapon System Cost ($ in Millions)	436.965	88.634	28.949	104.705	-	104.705
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	436.965	88.634	28.949	104.705	-	104.705
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	436.965	88.634	28.949	104.705	-	104.705
(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)	145,655.000	-	-	104,705.000	-	104,705.000

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
Recurring Production - Vessels(†)	60,955.400	5		304.777	59,347.000	1	59.347	-	-	-	59,347.000	1		59.347	-	-	-	59,347.000	1		59.347
REA	-	-		-	-	-	-	-	-	5.268	-	-		6.130	-	-	-	-	-		6.130
Engineering Changes	-	-		9.978	-	-	16.641	-	-	-	-	-		4.613	-	-	-	-	-		4.613
Government Furnished Equipment	-	-		5.028	-	-	5.133	-	-	0.711	-	-		1.711	-	-	-	-	-		1.711
Technical Publications	-	-		14.208	-	-	-	-	-	1.176	-	-		1.201	-	-	-	-	-		1.201
First Destination Transportation	-	-		2.502	-	-	-	-	-	0.106	-	-		0.109	-	-	-	-	-		0.109
Program Management: Contractor / Matrix	-	-		45.313	-	-	1.663	-	-	10.527	-	-		10.622	-	-	-	-	-		10.622
Fielding	-	-		5.876	-	-	5.850	-	-	2.972	-	-		11.379	-	-	-	-	-		11.379
Subtotal: Recurring Cost	-	-		387.682	-	-	88.634	-	-	20.760	-	-		95.112	-	-	-	-	-		95.112
Non Recurring Cost
Test and Evaluation	-	-		4.532	-	-	-	-	-	0.828	-	-		2.347	-	-	-	-	-		2.347
Subtotal: Non Recurring Cost	-	-		4.532	-	-	-	-	-	0.828	-	-		2.347	-	-	-	-	-		2.347
Subtotal: Flyaway Cost	-	-		392.214	-	-	88.634	-	-	21.588	-	-		97.459	-	-	-	-	-		97.459
Support - Training Cost

Equipment

44.751

7.361

7.246

LI 8211R01001 - Maneuver Support Vessel (MSV) UNCLASSIFIED Army Page 4 of 12 P-1 Line #109

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 55	P-1 Line Item Number / Title: 8211R01001 / Maneuver Support Vessel (MSV)	Item Number / Title [DODIC]: R03050 / Maneuver Support Vessel (Light) (MSV-L)
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
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)
Subtotal: Support - Training Cost	-	-		44.751	-	-	-	-	-	7.361	-	-	7.246	-	-	-	-	-	7.246
Gross/Weapon System Cost	145,655.000	3		436.965	-	-	88.634	-	-	28.949	104,705.000	1	104.705	-	-	-	104,705.000	1	104.705

Remarks:

FY 2027 increases in REA, GFE, engineering changes, and fielding due to the purchase of a vessel.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	-	-	1	-	1
Total Obligation Authority	88.634	28.949	104.705	-	104.705
Total: Secondary Distribution	Quantity	-	-	1	-	1
Total Obligation Authority	88.634	28.949	104.705	-	104.705

(†) indicates the presence of a P-5a

LI 8211R01001 - Maneuver Support Vessel (MSV) UNCLASSIFIED Army Page 5 of 12 P-1 Line #109

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 55	P-1 Line Item Number / Title: 8211R01001 / Maneuver Support Vessel (MSV)			Item Number / Title [DODIC]: R03050 / Maneuver Support Vessel (Light) (MSV-L)
Cost Elements	O O C	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
Recurring Production - Vessels(†)		2021	Vigor Works LLC / Vancouver, WA	C / FFP	Warren, MI	Sep 2023	Sep 2026	1	63,086.000	N
Recurring Production - Vessels(†)		2022	Vigor Works LLC / Vancouver, WA	C / FFP	Warren, MI	Sep 2023	Sep 2027	1	61,452.000	N
Recurring Production - Vessels(†)		2023	Vigor Works LLC / Vancouver, WA	C / FFP	Warren, MI	Jul 2024	Jul 2028	1	60,746.000	N
Recurring Production - Vessels(†)		2024	Vigor Works LLC / Vancouver, WA	C / FFP	Warren, MI	Jul 2024	Jul 2028	1	50,749.500	N
Recurring Production - Vessels(†)		2024	Vigor Works LLC / Vancouver, WA	C / FFP	Warren, MI	Oct 2024	Oct 2028	1	50,749.500	N
Recurring Production - Vessels(†)		2025	Vigor Works LLC / Vancouver, WA	C / FFP	Warren, MI	Jun 2026	Jun 2030	1	59,347.000	N	Jun 2025
Recurring Production - Vessels(†)		2027	Vigor Works LLC / Vancouver, WA	C / FFP	Warren, MI	Nov 2026	Nov 2030	1	59,347.000	N

(†) indicates the presence of a P-21

Remarks:

Production build time is approximately 48 months to include long lead hardware procurement. Due to 48-month production build time, fielding costs will be budgeted in the fiscal year in which the vessel is fielded. FY 2024 total quantity is two (2) vessels. One (1) vessel was awarded Jul 2024; another quantity one (1) vessel was awarded Oct 2024.

The unit cost for production vessels 4 and 5 are as follows: Vessel 4 - $59,862K* (FY 2023 + FY 2024) Vessel 5 - $59,631K (FY 2024) *Vessel utilized Cost to Complete Authority

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UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army							Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 55			P-1 Line Item Number / Title: 8211R01001 / Maneuver Support Vessel (MSV)					Item Number / Title [DODIC]: R03050 / Maneuver Support Vessel (Light) (MSV-L)
Cost Elements (Units in Each)			Fiscal Year 2023					Fiscal Year 2024	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2022	BAL DUE AS OF 1 OCT				Calendar Year 2023				Calendar Year 2024
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
Recurring Production - Vessels
	1	2021	ARMY	1	0	1				A -	-	-		-	-	-	-	-	-	-	-	-	-		1
	1	2022	ARMY	1	0	1				A -	-	-		-	-	-	-	-	-	-	-	-	-		1
	1	2023	ARMY	1	0	1								A -	-	-		1
	1	2024	ARMY	1	0	1								A -	-	-		1
	2	2024	ARMY	1	0	1									1
	1	2025	ARMY	1	0	1									1
	1	2027	ARMY	1	0	1									1
	O N D J C O E A T V C N	F E B	M A M J J A S O N A P A U U U E C O R R Y N L G P T V	D E C	J A N	F E B	M A M J J A S A P A U U U E R R Y N L G P

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UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army							Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 55			P-1 Line Item Number / Title: 8211R01001 / Maneuver Support Vessel (MSV)					Item Number / Title [DODIC]: R03050 / Maneuver Support Vessel (Light) (MSV-L)
Cost Elements (Units in Each)			Fiscal Year 2025					Fiscal Year 2026	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2024	BAL DUE AS OF 1 OCT				Calendar Year 2025				Calendar Year 2026
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
Recurring Production - Vessels
	1	2021	ARMY	1	0	1	-	-	-	-		-	-	-	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	1	0
	1	2022	ARMY	1	0	1	-	-	-	-		-	-	-	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	1
	1	2023	ARMY	1	0	1	-	-	-	-		-	-	-	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	1
	1	2024	ARMY	1	0	1	-	-	-	-		-	-	-	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	1
	2	2024	ARMY	1	0	1	A -	-	-	-		-	-	-	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	1
	1	2025	ARMY	1	0	1								A -	-	-	-		1
	1	2027	ARMY	1	0	1									1
	O N D J C O E A T V C N	F E B	M A M J J A S O N A P A U U U E C O R R Y N L G P T V	D E C	J A N	F E B	M A M J J A S A P A U U U E R R Y N L G P

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UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 55P-1 Line Item Number / Title:8211R01001 / Maneuver Support Vessel (MSV)Item Number / Title [DODIC]:R03050 / Maneuver Support Vessel(Light) (MSV-L)Cost Elements(Units in Each)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCERecurring Production - Vessels12021ARMY110012022ARMY101 -----------1012023ARMY101 ---------------------1012024ARMY101 ---------------------1022024ARMY101 ------------------------112025ARMY101 ------------------------112027ARMY101A -----------------------1OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

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UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 55P-1 Line Item Number / Title:8211R01001 / Maneuver Support Vessel (MSV)Item Number / Title [DODIC]:R03050 / Maneuver Support Vessel(Light) (MSV-L)Cost Elements(Units in Each)Fiscal Year 2029Fiscal Year 2030Calendar Year 2029Calendar Year 2030OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2028BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCERecurring Production - Vessels12021ARMY110012022ARMY110012023ARMY110012024ARMY110022024ARMY1011012025ARMY101 --------------------1012027ARMY101 ------------------------1OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

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UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 55P-1 Line Item Number / Title:8211R01001 / Maneuver Support Vessel (MSV)Item Number / Title [DODIC]:R03050 / Maneuver Support Vessel(Light) (MSV-L)Cost Elements(Units in Each)Fiscal Year 2031Fiscal Year 2032Calendar Year 2031Calendar Year 2032OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2030BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCERecurring Production - Vessels12021ARMY110012022ARMY110012023ARMY110012024ARMY110022024ARMY110012025ARMY110012027ARMY101 -10OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 8211R01001 - Maneuver Support Vessel (MSV) UNCLASSIFIED Army Page 11 of 12 P-1 Line #109

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 55	P-1 Line Item Number / Title: 8211R01001 / Maneuver Support Vessel (MSV)	Item Number / Title [DODIC]: R03050 / Maneuver Support Vessel (Light) (MSV-L)
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Year)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
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	Vigor Works LLC Vancouver, WA	1	1	3	0	12	48	60	0	0	0	0
2	Vigor Works LLC Vancouver, WA	1	1	3	0	12	48	60	0	0	0	0

Remarks:

Production build time is approximately 48 months to include long lead time for ordering materials (aluminum and major sub-system components), fabrication, contractor sea trials, and Government acceptance trials.

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UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 55: RailFloat Containerization EquipmentP-1 Line Item Number / Title:9552ML5355 / Items Less Than $5.0M (Float/Rail)ID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)202.91520.03613.75822.021 -22.02165.177119.632115.371113.965ContinuingContinuingLess PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)202.91520.03613.75822.021 -22.02165.177119.632115.371113.965ContinuingContinuingPlus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)202.91520.03613.75822.021 -22.02165.177119.632115.371113.965ContinuingContinuing(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) ------------

Description:

This budget line supports Float and Rail programs. Presently, the Army is focused on Army Rail requirements to obtain new railroad locomotives and railway cars to replace aging assets. .

For the Rail program, railroad equipment consists of locomotives, rolling stock, railway passenger cars, track maintenance equipment, etc., used to support Army ammunition plants, Army Materiel Command (AMC) depots, Installation Management Command (IMCOM), Forces Command (FORSCOM) and Training and Doctrine Command (TRADOC) installations in peacetime, training and mobilization missions. This Railway Equipment is required for the replacement of locomotives and railway cars that have exceeded their economic useful life (65 years) and have become logistically unsupportable and costly to maintain. This equipment is in some cases already unserviceable and in other cases, either unsafe or not cleared for use under the Federal Railroad Administration (FRA). Previous year funding procured shop equipment and tools to assist in the Army's move of its railroad locomotive overhaul facility, the Defense Generator & Rail Center from Hill, AFB, UT to Anniston Army Depot, AL. Army Rail moves the warfighter's equipment (Abrams tanks, Bradley Fighting Vehicles, MRAPS etc.) from within the installations to the mainline where it is transferred to commercial railroads.

The Rail program also supports the replacement of the DODX flatcars that are facing mandatory retirement by the Federal Railroad Administration after 50 years of service. These railway cars move the warfighters heavy equipment over the nation's commercial railroads.

Locomotive equipment consist of commercial off-the-shelf switcher locomotives in direct support of the Army Rail Modernization Program. The program mandates systematic replacement of an aging fleet, that for the respective installations are becoming increasingly more costly to maintain. The Locomotives are industry proven, state of the art technology that will position the Army to meet current EPA air quality restrictions, and future fuel economy mandates. The procurement of railway cars is to meet TDA shortages at various Army installations as well as to replace aging assets that have exceeded their economic useful life.

	Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army		Quantity	-	-	-	-	-	-	-	-	-
Total Obligation Authority	20.036	13.758	22.021	-	22.021	65.177	119.632	115.371	113.965
Total:		Quantity	-	-	-	-	-	-	-	-	-

LI 9552ML5355 - Items Less Than $5.0M (Float/Rail) UNCLASSIFIED Army Page 1 of 5 P-1 Line #110

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

LI 9552ML5355 - Items Less Than $5.0M (Float/Rail)UNCLASSIFIEDArmyPage 2 of 5P-1 Line #110Secondary DistributionFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031Secondary DistributionTotal Obligation Authority20.03613.75822.021 -22.02165.177119.632115.371113.965

Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 55: RailFloat Containerization EquipmentP-1 Line Item Number / Title:9552ML5355 / Items Less Than $5.0M (Float/Rail)ID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

Line Item MDAP/MAIS Code: N/A

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 55	P-1 Line Item Number / Title: 9552ML5355 / Items Less Than $5.0M (Float/Rail)		Item Number / Title [DODIC]: ML5355 / Items Less Than $5.0M (Float/ Rail)
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	-	-	-	-	-
Gross/Weapon System Cost ($ in Millions)	202.915	20.036	13.758	22.021	-	22.021
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	202.915	20.036	13.758	22.021	-	22.021
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	202.915	20.036	13.758	22.021	-	22.021
(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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
Float/Rail Prior Years	190,951.000	1		190.951	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Army Rail Hardware	17.457	105		1.833	3,339.333	6	20.036	3,439.500	4	13.758	3,670.167	6		22.021	-	-	-	3,670.167	6		22.021
Subtotal: Recurring Cost	-	-		192.784	-	-	20.036	-	-	13.758	-	-		22.021	-	-	-	-	-		22.021
Subtotal: Flyaway Cost	-	-		192.784	-	-	20.036	-	-	13.758	-	-		22.021	-	-	-	-	-		22.021
Vehicles Cost
Recurring Cost
Railroad Locomotives and railway cars	19.483	520		10.131	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Recurring Cost	-	-		10.131	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Vehicles Cost	-	-		10.131	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Gross/Weapon System Cost	-	-		202.915	-	-	20.036	-	-	13.758	-	-		22.021	-	-	-	-	-		22.021

Remarks:

Funding increase due to emerging requirements to replace retired box cars.

	Secondary Distribution	FY 2025		FY 2026		FY 2027 Base		FY 2027 OOC		FY 2027 Total
Army		Quantity		-		-		-		-		-
Total Obligation Authority		20.036		13.758		22.021		-		22.021

LI 9552ML5355 - Items Less Than $5.0M (Float/Rail) UNCLASSIFIED Army Page 4 of 5 P-1 Line #110

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 55	P-1 Line Item Number / Title: 9552ML5355 / Items Less Than $5.0M (Float/Rail)		Item Number / Title [DODIC]: ML5355 / Items Less Than $5.0M (Float/ Rail)
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:
Secondary Distribution		FY 2025	FY 2026	FY 2027 Base		FY 2027 OOC	FY 2027 Total
Total: Secondary Distribution	Quantity		-	-		-	-	-
Total Obligation Authority		20.036	13.758		22.021	-	22.021

LI 9552ML5355 - Items Less Than $5.0M (Float/Rail) UNCLASSIFIED Army Page 5 of 5 P-1 Line #110

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 60:GeneratorsP-1 Line Item Number / Title:0426MA9800 / Generators And Associated EquipID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each)4,0671,3011,5771,450 -1,4501,2761,1731,142900ContinuingContinuingGross/Weapon System Cost ($ in Millions)930.12794.26389.07379.456 -79.45680.27880.56580.32581.230ContinuingContinuingLess PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)930.12794.26389.07379.456 -79.45680.27880.56580.32581.230ContinuingContinuingPlus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)930.12794.26389.07379.456 -79.45680.27880.56580.32581.230ContinuingContinuing(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)228.70172.45456.48354.797 -54.79762.91468.68370.33790.256ContinuingContinuing

Description:

The FY 2026 spend plan amount for Generators And Associated Equip includes $89,073 thousand of discretionary and $40,000 thousand of mandatory (reconciliation) for a total of $129,073 thousand.

This line provides the power generation and distribution mission critical capability that enables the Army's combat weapon systems and platforms, such as Soldier Borne Sensors, Lasers and Optics as well as Precision Fires & Air Missile Defense systems and Battalion and above Command Posts. The Generator and associated equipment funding lines are structured to support the Small Tactical Electric Power (STEP) that provides 2-3kW, Advanced Medium Mobile Power Sources (AMMPS) that provides

5-60kW, Large Tactical Power System (LTPS) that provides 500kW, and Deployable Power Generation and Distribution System (DPGDS) Power Unit (PU) that provides 900kW of tactical electric power.

The Generators and Associated Equipment funding line also supports power distribution and storage. This includes Power Distribution Illumination Systems Electrical (PDISE) which is associated with AMMPS and Prime Power Distribution System (PPDS) which is associated with DPGDS. These programs collectively provide a new, modern family of generators and distribution systems satisfying critical user requirements. Tactical Electric Power (TEP) systems will support the joint force and will provide an interface for future On-board Vehicle and Hybrid Power systems. Power Distribution Illumination Systems Electrical (PDISE) transmits electrical power efficiently from the point of power generation to the point of need. PDISE links the generator to Command and Control, Air

& Missile Defense, Long Range Precision Fires, and Combat Support/Combat Service Support systems. PDISE components are man-portable and safe for all weather operations to protect Soldiers from electric shock. PDISE is a reliable, quick to assemble, modular designed power distribution equipment that is critical to deploying power networks. PDISE is compatible with AMMPS generator sets from 5 to 60kW. PDISE includes M200, M100, M40, M60 and M46 which are required associated items of equipment for standard military generators.

M200 Army Acquisition Objective (AAO) = 395; M100 AAO = 2,848; M60 AAO = 6,524; M40 AAO = 5,980; M46 AAO = 17,591. Prime Power Distribution Systems (PPDS) will resolve power distribution capability gaps in the prime power, medium voltage (4160 Volts Alternating Current (VAC)) arena. Current systems require modernization to support the 249th Engineer Battalion (Prime Power) and its National Response Framework (NRF) mission, providing DoW support to civil defense and Force Provider Expeditionary (FPE) contingency base

LI 0426MA9800 - Generators And Associated Equip UNCLASSIFIED Army Page 1 of 28 P-1 Line #111

UNCLASSIFIED

operations requirements. PPDS will provide modernized power distribution capabilities for the U.S. Army Deployable Power Generation and Distribution System (DPGDS), the FPE Prime Power Connection Kit (PPCK), and the U.S. Air Force Basic Expeditionary Airfield Resources (BEAR) power systems. PPDS improves the linkage between the generators and the Air & Missile Defense, Command Post, Life Support Area, and Airfield systems. The PPDS will incorporate advanced capabilities and include three primary components: an improved Primary Switching Center (iPSC), an improved Secondary Distribution Center (iSDC), and a Tactical Prime Power Transformer (TPPT).

PPDS Army Acquisition Objective: iPSC = 69, iSDC = 468, TPPT = 30.

AMMPS is a modernization program to provide 5kW, 10kW, 15kW, 30kW, or 60kW generators in either a ground mounted, trailer mounted, or microgrid configuration to replace legacy generators and provide an ability to interface with newer technologies. AMMPS enhances operational effectiveness by increasing availability of power, while reducing noise, weight, and sustainment burdens for units. AMMPS Microgrid Configurations meet power needs while reducing fuel consumption on the battlefield. The reduced logistics footprint significantly reduces the cost of operation.

Power Units/Mounted (AMMPS): Power Units (PUs) consist of one generator set mounted on a trailer. Power Plants (PPs) consist of two generator sets mounted on either one or two trailers (depending on size) with a switchbox installed and paralleling cables between sets. The Microgrid capability allows up to six (6) 30kW or 60kW sized AMMPS generators to automatically start and stop to match load demand and supply power to a common distribution hub.

AMMPS AAO: ground mounted = 17,603; Power Units/Power Plants =13,048: Microgrid = 0.

The generator sets are procured by competitive contracts through the Army Contracting Command - Aberdeen Proving Ground, Belvoir (ACC-APG, B). The trailers are procured by competitive contracts through the Army Contracting Command - Detroit Arsenal (ACC-DTA).

The generators and associated equipment line also funds small power generators, which consists of three variants: Small Tactical Electric Power (STEP) Lightweight (STEP-LW) systems, STEP Hybrid Augmentation Systems (STEP HAS) and STEP 3kW systems. STEP will be the power sources for Soldier borne sensors, lasers and optics and will provide the Warfighter with expeditionary power solutions designed for combat operations in the most austere environments. STEP will replace existing systems and is a modernization program that will provide improved tactical electric mobile power sources for replacement of the currently fielded 2kW (MTG) sets and 3kW (TQG) sets, initially procured in the 1990s. STEP models will be lightweight, modular, reliable and more logistically supportable power sources than their predecessors for the Department of War's (DoW) 21st century digitized forces.

AAO: STEP Lightweight = 6,289, STEP Hybrid = 1,475, STEP 3kW = 19,788.

The Deployable Power Generation and Distribution System (DPGDS) Power Unit (PU) provides mission critical power to the Nation's strategic missile defense assets; specifically, the Army/Navy Transportable Radar Surveillance (AN/TPY-2) X-Band Radar in Forward-Based Mode (FBM) and the Lower Tier Air and Missile Defense Sensor (LTAMDS) Urgent Materiel Release (UMD) activities. These radars are critical in detecting, classifying and tracking ballistic missiles. The power unit is also used by the Army's only Prime Power Battalion to support its National Response Framework (NRF) mission, providing DoW support to civil defense and natural related disasters. The recapitalization effort leverages significant technology advancements over past 15 years and extends the economic useful life of these PUs by bringing the set back to zero hours.

DPGDS PU Recap: MEP-PU-810C = 2, MEP-PU-810D = 93.

LI 0426MA9800 - Generators And Associated EquipUNCLASSIFIEDArmyPage 2 of 28P-1 Line #111Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 60:GeneratorsP-1 Line Item Number / Title:0426MA9800 / Generators And Associated EquipID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: N/A

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

	Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army		Quantity	414	1,230	836	-	836	543	575	620	517
Total Obligation Authority	38.009	78.140	57.019	-	57.019	30.380	38.034	47.284	52.137
ANG		Quantity	617	130	314	-	314	392	272	222	150

UNCLASSIFIED

LI 0426MA9800 - Generators And Associated EquipUNCLASSIFIEDArmyPage 3 of 28P-1 Line #111Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 60:GeneratorsP-1 Line Item Number / Title:0426MA9800 / Generators And Associated EquipID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: N/A

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
	Total Obligation Authority	32.925	6.077	14.835	-	14.835	32.344	25.614	19.582	18.429
AR	Quantity	270	217	300	-	300	341	326	300	233
Total Obligation Authority	23.329	4.856	7.602	-	7.602	17.554	16.917	13.459	10.664
Total: Secondary Distribution	Quantity	1,301	1,577	1,450	-	1,450	1,276	1,173	1,142	900
Total Obligation Authority	94.263	89.073	79.456	-	79.456	80.278	80.565	80.325	81.230

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 60:GeneratorsP-1 Line Item Number / Title:0426MA9800 / Generators And Associated EquipID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / 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-5M50202 / Improved Power Distribution Illumination Systems EP-5a73 / 33.871303 / 6.887506 / 6.544580 / 6.438 -/ -580 / 6.438P-5R51050 / Advanced Medium Mobile Power Systems (AMMPS)P-5a2,173 / 450.135385 / 21.476347 / 24.03993 / 7.015 -/ -93 / 7.015P-5R59210 / Power Units/Mounted (AMMPS)P-5a, P-211,752 / 395.114398 / 42.466492 / 35.783687 / 42.559 -/ -687 / 42.559P-5R63510 / Small Tactical Electric PowerP-5aA69 / 51.007203 / 4.783222 / 10.71673 / 14.785 -/ -73 / 14.785P-5R63511 / PRIME POWER DISTRIBUTION SYSTEM (PPDS)P-5a -/ --/ --/ -17 / 5.919 -/ -17 / 5.919P-5R65113 / RECAP OF DPGDS -/ -12 / 18.65110 / 11.991 -/ 2.740 -/ --/ 2.740P-40Total Gross/Weapon System Cost4,067 / 930.1271,301 / 94.2631,577 / 89.0731,450 / 79.456 -/ -1,450 / 79.456*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:

IPDISE (M50202): FY 2027 Base procurement dollars of $6.438 million will support procurement of power distribution for Advanced Medium Mobile Power Sources (AMMPS). The program continues fielding to Army's principal power distribution system for Corps/Division headquarters, Brigade Combat Teams (BCTs), and Support Brigades on behalf of their combat support systems. IPDISE is integral to the AMMPS Microgrid required to support of CPMod and Army Field Hospitals. PDISE also continues to meet emergent fielding, FMS, and authorized MTOE requirements. These programs provide safe power distribution from the point of generation to the point of need - Network/C3I, Air & Missile Defense, Long Range Precision Fires, Command Post and Combat Support/Combat Service Support systems.

AMMPS (R51050): FY 2027 Base procurement dollars of $7.015 million will procure mobile electric power generating sources to support base requirements for the AMMPS 5kW-60kW skid mounted sets. AMMPS replaces aging legacy systems, reduces total ownership costs and support modernization. This program continues fielding to Corps/Division headquarters, Brigade Combat Teams (BCTs), and Support Brigades in support of their Network / Command, Control, Communications & Intelligence (C3I), Air & Missile Defense, and combat support / combat service support missions. All funding for this line has been moved from Medium Sets, SSN M53500, as of FY 2017. AMMPS generators increase readiness and operational reach while reducing noise, weight, and sustainment burdens (e.g. 60% parts commonality and 20% reduced fuel consumption across the fleet). AMMPS replaces 5-60kW legacy generators in a skid configuration, while adding a Microgrid capability with Advanced Digital Control System (ADCS) and an ability to interface with newer technologies.

Power Units/Mounted (AMMPS) (R59210): FY 2027 Base procurement dollars of $42.559 million will procure mobile electric power generating sources to support base requirements for AMMPS power units, power plants, and Microgrid; which replace aging legacy systems, reduce total ownership costs and support modernization. The program continues fielding to Corps/Division headquarters, Brigade Combat Teams (BCT), and Support Brigades in support of their Network / Command, Control, Communications & Intelligence (C3I), Air & Missile Defense, and combat support /combat service support missions. All funding for this line has been moved from Power Units/ Power Plants, SSN R62700, as of FY 2017. AMMPS generators increase readiness and operational reach while reducing noise, weight, and sustainment burdens (e.g. 60% parts commonality and 20% reduced fuel consumption across the fleet). Mounted AMMPS replaces 5-60kW legacy generators in a trailer mounted configuration, while adding a Microgrid capability and an ability to interface with newer technologies.

STEP (R63510):

LI 0426MA9800 - Generators And Associated Equip UNCLASSIFIED Army Page 4 of 28 P-1 Line #111

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

FY 2027 base procurement dollars of $14.785 million will fund procurement of 3kW TQGs in support of emerging requirements for Mobile Kitchen Trailer (MKT) upgrade, in addition to LRIP quantities for STEP 3kW program.

PPDS (R63511): FY 2027 Base procurement dollars of $5.919 million will support procurement of Prime Power Distribution System (PPDS) end items. The PPDS replaces the legacy medium voltage distribution systems that are integral part of the Deployable Power Generation and Distribution System (DPGDS) which have been in the field for over 20 years. The PPDS components will be fielded to the 249th Engineer Battalion (Prime Power) providing prime electrical power for Unified Land Operations and the National Response Framework and supporting their National Response Framework mission.

DPGDS (R65113): FY 2027 Base procurement dollars of $2.740 million will support program office costs required to transition program to sustainment.

In accordance with Section 1815 of the FY 2008 National Defense Authorization Act (P.L. 110-181), these items are 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.

This program is included in the OPA Budget Line Consolidation. In FY 2025, the Tactical Electric Power Recapitalization (R42501) program was consolidated into the Generators and Associated Equipment (MA9800) program.

LI 0426MA9800 - Generators And Associated EquipUNCLASSIFIEDArmyPage 5 of 28P-1 Line #111Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 60:GeneratorsP-1 Line Item Number / Title:0426MA9800 / Generators And Associated EquipID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 60	P-1 Line Item Number / Title: 0426MA9800 / Generators And Associated Equip		Item Number / Title [DODIC]: M50202 / Improved Power Distribution Illumination Systems E
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	73	303	506	580	-	580
Gross/Weapon System Cost ($ in Millions)	33.871	6.887	6.544	6.438	-	6.438
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	33.871	6.887	6.544	6.438	-	6.438
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	33.871	6.887	6.544	6.438	-	6.438
(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)	463.986	22.729	12.933	11.100	-	11.100

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
1. Engineering Support	-	-		3.642	-	-	1.387	-	-	0.415	-	-		0.445	-	-	-	-	-		0.445
2. Engineering Change Orders	-	-		0.331	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
3. Testing	-	-		0.983	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
4. System Fielding Support	-	-		1.411	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
5. Systems Assessment	-	-		0.673	-	-	-	-	-	0.076	-	-		0.135	-	-	-	-	-		0.135
6. Logistics Support	-	-		3.199	-	-	0.019	-	-	0.315	-	-		0.358	-	-	-	-	-		0.358
7. Data	-	-		0.570	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
8. PM Management Support	-	-		15.900	-	-	2.123	-	-	0.659	-	-		0.709	-	-	-	-	-		0.709
Subtotal: Recurring Cost	-	-		26.709	-	-	3.529	-	-	1.465	-	-		1.647	-	-	-	-	-		1.647
Subtotal: Flyaway Cost	-	-		26.709	-	-	3.529	-	-	1.465	-	-		1.647	-	-	-	-	-		1.647
Hardware Cost
Recurring Cost
M 40 (Distribution System)(†)	7.058	603		4.256	15.600	98	1.529	15.299	194	2.968	15.617	90		1.406	-	-	-	15.617	90		1.406
M200 (Feeder System)(†)	6.861	346		2.374	12.400	37	0.459	-	-	-	-	-		-	-	-	-	-	-		-

LI 0426MA9800 - Generators And Associated Equip UNCLASSIFIED Army Page 6 of 28 P-1 Line #111

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 60	P-1 Line Item Number / Title: 0426MA9800 / Generators And Associated Equip	Item Number / Title [DODIC]: M50202 / Improved Power Distribution Illumination Systems E
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC		FY 2027 Total
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)
M100(†)	-	-		-	10.910	37	0.404	-	-	-	-	-		-	-	-		-	-	-		-
M46(†)	-	-		-	7.100	136	0.966	6.766	312	2.111	6.909	490		3.385	-	-		-	6.909	490		3.385
M60(†)	15.200	35		0.532	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-
Subtotal: Recurring Cost	-	-		7.162	-	-	3.358	-	-	5.079	-	-		4.791	-	-		-	-	-		4.791
Subtotal: Hardware Cost	-	-		7.162	-	-	3.358	-	-	5.079	-	-		4.791	-	-		-	-	-		4.791
Gross/Weapon System Cost	463.986	73		33.871	22.729	303	6.887	12.933	506	6.544	11.100	580		6.438	-	-		-	11.100	580		6.438

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	155	280	313	-	313
Total Obligation Authority	3.430	3.677	3.512	-	3.512
ANG	Quantity	32	51	48	-	48
Total Obligation Authority	0.735	0.749	0.590	-	0.590
AR	Quantity	116	175	219	-	219
Total Obligation Authority	2.722	2.118	2.336	-	2.336
Total: Secondary Distribution	Quantity	303	506	580	-	580
Total Obligation Authority	6.887	6.544	6.438	-	6.438

(†) indicates the presence of a P-5a

LI 0426MA9800 - Generators And Associated Equip UNCLASSIFIED Army Page 7 of 28 P-1 Line #111

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 60	P-1 Line Item Number / Title: 0426MA9800 / Generators And Associated Equip		Item Number / Title [DODIC]: M50202 / Improved Power Distribution Illumination Systems E
Cost Elements	O O C	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
M 40 (Distribution System)		2024	Tobyhanna Army Depot (TYAD) / Tobyhanna Army Depot (TYAD), Tobyhanna, PA	MIPR	Tobyhanna, PA	Jan 2024	Aug 2024	32	36.014	Y
M 40 (Distribution System)		2025	LEXTM3 SYSTEMS, LLC / DAVIE, FL	C / FFP	Davie, Florida	Dec 2024	Jul 2025	98	15.600	N
M 40 (Distribution System)		2026	LEXTM3 SYSTEMS, LLC / DAVIE, FL	C / FFP	Davie, Florida	Dec 2025	Jul 2026	194	15.299	N
M 40 (Distribution System)		2027	LEXTM3 SYSTEMS, LLC / DAVIE, FL	C / FFP	Davie, Florida	Dec 2026	Jul 2027	90	15.617	N
M200 (Feeder System)		2025	LEXTM3 SYSTEMS, LLC / DAVIE, FL	C / FFP	Davie, Florida	Dec 2024	Jul 2025	37	12.400	N
M100		2025	LEXTM3 SYSTEMS, LLC / DAVIE, FL	C / FFP	Davie, Florida	Dec 2024	Jul 2025	37	10.910	N
M46		2025	LEXTM3 SYSTEMS, LLC / DAVIE, FL	C / FFP	Davie, Florida	Dec 2024	Jul 2025	136	7.100	N
M46		2026	LEXTM3 SYSTEMS, LLC / DAVIE, FL	C / FFP	Davie, Florida	Dec 2025	Jul 2026	312	6.766	N
M46		2027	LEXTM3 SYSTEMS, LLC / DAVIE, FL	C / FFP	Davie, Florida	Dec 2026	Jul 2027	490	6.909	N
M60		2024	Tobyhanna Army Depot (TYAD) / Tobyhanna Army Depot (TYAD), Tobyhanna, PA	MIPR	Tobyhanna, PA	Jan 2024	Aug 2024	35	15.207	Y

LI 0426MA9800 - Generators And Associated Equip UNCLASSIFIED Army Page 8 of 28 P-1 Line #111

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 60	P-1 Line Item Number / Title: 0426MA9800 / Generators And Associated Equip		Item Number / Title [DODIC]: R51050 / Advanced Medium Mobile Power Systems (AMMPS)
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	2,173	385	347	93	-	93
Gross/Weapon System Cost ($ in Millions)	450.135	21.476	24.039	7.015	-	7.015
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	450.135	21.476	24.039	7.015	-	7.015
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	450.135	21.476	24.039	7.015	-	7.015
(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)	207.149	55.782	69.277	75.430	-	75.430

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
1. Engineering Support	-	-		13.239	-	-	4.440	-	-	1.456	-	-		0.765	-	-	-	-	-		0.765
2. Engineering Change Orders	-	-		1.949	-	-	-	-	-	1.540	-	-		0.098	-	-	-	-	-		0.098
3. Testing	-	-		0.946	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
4. System Fielding Support	-	-		18.008	-	-	-	-	-	2.009	-	-		-	-	-	-	-	-		-
5. System Assessment	-	-		3.862	-	-	-	-	-	0.455	-	-		0.139	-	-	-	-	-		0.139
6. Logistics Support	-	-		10.961	-	-	0.104	-	-	0.560	-	-		0.157	-	-	-	-	-		0.157
7. Data	-	-		2.699	-	-	1.093	-	-	0.509	-	-		0.078	-	-	-	-	-		0.078
8. PM Management Support	-	-		25.784	-	-	11.198	-	-	2.845	-	-		0.926	-	-	-	-	-		0.926
Subtotal: Recurring Cost	-	-		77.448	-	-	16.835	-	-	9.374	-	-		2.163	-	-	-	-	-		2.163
Subtotal: Flyaway Cost	-	-		77.448	-	-	16.835	-	-	9.374	-	-		2.163	-	-	-	-	-		2.163
Hardware Cost
Recurring Cost
5kW/60Hz (MEP1030)(†)	24.127	5,016		121.021	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
10kW/60Hz (MEP1040)(†)	25.349	5,353		135.693	-	-	-	35.827	278	9.960	35.587	49		1.744	-	-	-	35.587	49		1.744

LI 0426MA9800 - Generators And Associated Equip UNCLASSIFIED Army Page 9 of 28 P-1 Line #111

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 60	P-1 Line Item Number / Title: 0426MA9800 / Generators And Associated Equip	Item Number / Title [DODIC]: R51050 / Advanced Medium Mobile Power Systems (AMMPS)
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
10kW, 400Hz (MEP 1041)(†)	32.444	18		0.584	38.904	16	0.622	40.000	4	0.160	-	-		-	-	-	-	-	-		-
15kW/60Hz (MEP1050)	28.936	1,442		41.726	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
15kW/400Hz (MEP1051)	32.362	318		10.291	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
30kW/60Hz (MEP1060)	33.777	848		28.643	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
30kW/400Hz (MEP1061)(†)	42.217	23		0.971	-	-	-	69.923	65	4.545	70.643	44		3.108	-	-	-	70.643	44		3.108
60kW/60Hz (MEP1070)	37.419	657		24.584	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
60kW/400z(MEP1071)	60.000	8		0.480	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Spare parts Accessories	-	-		8.695	-	-	4.019	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Recurring Cost	-	-		372.688	-	-	4.641	-	-	14.665	-	-		4.852	-	-	-	-	-		4.852
Subtotal: Hardware Cost	-	-		372.688	-	-	4.641	-	-	14.665	-	-		4.852	-	-	-	-	-		4.852
Gross/Weapon System Cost	207.149	2,173		450.135	55.782	385	21.476	69.277	347	24.039	75.430	93		7.015	-	-	-	75.430	93		7.015

Remarks:

Quantities are in support of End Item Interchange requirements. Decrease in FY 2027 funding due to realignment of funds to support Power Units Mounted (R59210) requirements.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	27	347	44	-	44
Total Obligation Authority	8.775	24.039	3.935	-	3.935
ANG	Quantity	358	-	49	-	49
Total Obligation Authority	12.701	-	3.080	-	3.080
Total: Secondary Distribution	Quantity	385	347	93	-	93
Total Obligation Authority	21.476	24.039	7.015	-	7.015

(†) indicates the presence of a P-5a

LI 0426MA9800 - Generators And Associated Equip UNCLASSIFIED Army Page 10 of 28 P-1 Line #111

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 60	P-1 Line Item Number / Title: 0426MA9800 / Generators And Associated Equip		Item Number / Title [DODIC]: R51050 / Advanced Medium Mobile Power Systems (AMMPS)
Cost Elements	O O C	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
5kW/60Hz (MEP1030)		2023	CUMMINS POWER GENERATION; INC / Minneapolis, MN	SS / FFP	ACC-APG, Belvoir	Mar 2023	Mar 2024	788	26.673	Y
5kW/60Hz (MEP1030)		2024	CUMMINS POWER GENERATION; INC / Minneapolis, MN	C / FFP	ACC-APG, Belvoir	Feb 2024	Feb 2025	289	29.512	Y
10kW/60Hz (MEP1040)		2023	CUMMINS POWER GENERATION; INC / Minneapolis, MN	SS / FFP	ACC-APG, Belvoir	Mar 2023	Mar 2024	791	30.168	Y
10kW/60Hz (MEP1040)		2024	CUMMINS POWER GENERATION; INC / Minneapolis, MN	C / FFP	ACC-APG, Belvoir	Feb 2024	Feb 2025	269	34.939	Y
10kW/60Hz (MEP1040)		2026	CUMMINS POWER GENERATION; INC / Minneapolis, MN	C / FFP	ACC-APG Belvoiir	Feb 2026	Feb 2027	278	35.827	Y
10kW/60Hz (MEP1040)		2027	CUMMINS POWER GENERATION; INC / Minneapolis, MN	C / FFP	ACC-APG Belvoiir	Feb 2027	Feb 2028	49	35.592	Y
10kW, 400Hz (MEP 1041)		2026	CUMMINS POWER GENERATION; INC / Minneapolis, MN	C / FFP	ACC-APG Belvoiir	Feb 2026	Feb 2027	4	40.000	Y
30kW/400Hz (MEP1061)		2026	CUMMINS POWER GENERATION; INC / Minneapolis, MN	C / FFP	ACC-APG Belvoiir	Feb 2026	Feb 2027	65	69.923	Y
30kW/400Hz (MEP1061)		2027	CUMMINS POWER GENERATION; INC / Minneapolis, MN	C / FFP	ACC-APG Belvoiir	Feb 2027	Feb 2028	44	70.643	N

LI 0426MA9800 - Generators And Associated Equip UNCLASSIFIED Army Page 11 of 28 P-1 Line #111

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 60	P-1 Line Item Number / Title: 0426MA9800 / Generators And Associated Equip		Item Number / Title [DODIC]: R59210 / Power Units/Mounted (AMMPS)
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	1,752	398	492	687	-	687
Gross/Weapon System Cost ($ in Millions)	395.114	42.466	35.783	42.559	-	42.559
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	395.114	42.466	35.783	42.559	-	42.559
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	395.114	42.466	35.783	42.559	-	42.559
(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)	225.522	106.698	72.730	61.949	-	61.949

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
1. Engineering Support	-	-		10.528	-	-	1.834	-	-	1.455	-	-		4.338	-	-	-	-	-		4.338
2. Engineering Change Orders	-	-		0.303	-	-	-	-	-	-	-	-		0.554	-	-	-	-	-		0.554
3. Testing	-	-		2.110	-	-	1.250	-	-	-	-	-		-	-	-	-	-	-		-
4.System Fielding Support	-	-		11.788	-	-	1.583	-	-	2.008	-	-		3.511	-	-	-	-	-		3.511
5. System Assessment	-	-		2.682	-	-	0.534	-	-	0.455	-	-		0.789	-	-	-	-	-		0.789
6. Logistics Support	-	-		6.887	-	-	0.750	-	-	0.560	-	-		0.889	-	-	-	-	-		0.889
7. Data	-	-		1.742	-	-	0.251	-	-	-	-	-		0.440	-	-	-	-	-		0.440
8. PM Management Support	-	-		25.588	-	-	2.192	-	-	2.551	-	-		5.071	-	-	-	-	-		5.071
Subtotal: Recurring Cost	-	-		61.628	-	-	8.394	-	-	7.029	-	-		15.592	-	-	-	-	-		15.592
Subtotal: Flyaway Cost	-	-		61.628	-	-	8.394	-	-	7.029	-	-		15.592	-	-	-	-	-		15.592
Hardware Cost
Recurring Cost
PU2001, 5kW 50/60Hz(†)	27.275	1,518		41.403	39.491	57	2.251	-	-	-	75.524	21		1.586	-	-	-	75.524	21		1.586
PU2002, 10kW 50/60Hz(†)	30.738	1,269		39.007	44.098	184	8.114	35.000	1	0.035	79.096	10		0.791	-	-	-	79.096	10		0.791

LI 0426MA9800 - Generators And Associated Equip UNCLASSIFIED Army Page 12 of 28 P-1 Line #111

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 60	P-1 Line Item Number / Title: 0426MA9800 / Generators And Associated Equip	Item Number / Title [DODIC]: R59210 / Power Units/Mounted (AMMPS)
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
PU2003, 15kW/60Hz, LTT	35.136	265		9.311	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
PU2101, 15kW 50/60Hz, M200(†)	34.099	1,307		44.567	-	-	-	46.206	34	1.571	-	-		-	-	-	-	-	-		-
PU2102, 30kW 50/60Hz(†)	34.659	1,243		43.081	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
PU2103, 60kW/60Hz(†)	48.709	740		36.045	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
PU 2111, 15Kw/400Hz	36.000	30		1.080	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
PU2112, 30kW 400Hz	40.881	59		2.412	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
PP3001, two 5kW 50/60Hz, LTT(†)	52.596	193		10.151	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
PP3003, two 15kW 50/60Hz	64.949	197		12.795	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
PP3102, two 10kW 50/60Hz(†)	78.931	262		20.680	79.100	20	1.582	74.217	83	6.160	99.728	43		4.288	-	-	-	99.728	43		4.288
PP3105, two 30kW 50/60Hz(†)	69.723	282		19.662	110.286	21	2.316	-	-	-	-	-		-	-	-	-	-	-		-
PP3106, two 60kW 50/60Hz(†)	96.178	522		50.205	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
MEP-3101; TWO 5kW 50/60 Hz AMMPS GEN SETS ON M200	51.000	7		0.357	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Spare parts. Assemblies	-	-		2.729	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Z06043; MG-5006(†)	-	-		-	162.750	68	11.067	-	-	-	-	-		-	-	-	-	-	-		-
Z06042; MG-5106(†)	-	-		-	186.000	47	8.742	-	-	-	-	-		-	-	-	-	-	-		-
M200 Trailers(†)	-	-		-	-	-	-	17.300	200	3.460	17.729	410		7.269	-	-	-	17.729	410		7.269
Spare parts Accessories	-	-		-	-	-	-	-	-	11.352	-	-		5.678	-	-	-	-	-		5.678
LTT Trailers(†)	-	-		-	-	-	-	35.494	174	6.176	36.230	203		7.355	-	-	-	36.230	203		7.355
Subtotal: Recurring Cost	-	-		333.485	-	-	34.072	-	-	28.754	-	-		26.967	-	-	-	-	-		26.967
Subtotal: Hardware Cost	-	-		333.485	-	-	34.072	-	-	28.754	-	-		26.967	-	-	-	-	-		26.967
Gross/Weapon System Cost	225.522	1,752		395.114	106.698	398	42.466	72.730	492	35.783	61.949	687		42.559	-	-	-	61.949	687		42.559

LI 0426MA9800 - Generators And Associated Equip UNCLASSIFIED Army Page 13 of 28 P-1 Line #111

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 60	P-1 Line Item Number / Title: 0426MA9800 / Generators And Associated Equip	Item Number / Title [DODIC]: R59210 / Power Units/Mounted (AMMPS)
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Remarks:

Increase in flyaway cost categories due to realignment of funds from AMMPS (R51050). Additional increase in Engineering Support due to software sustainment. Increased unit costs in FY 2027 for Power Units and Power Plants is due to inclusion of trailers. Additional M200 and LTT trailers will be procured in FY 2027 and reported as separate P-5 line items. These trailers are for assembly into full systems utilizing Government Furnished Equipment (GFE)

generators provided by the AMMPS program, previously procured to support AMMPS skid mounted requirements listed on the R51050 P-5. Evolving requirements have resulted in excess skid mounted generators, which will be mounted on new trailers to support Power Units and Power Plants requirements. Spares category includes integration costs and accessories, such as switchboxes and cables, for integrating new full systems, as well as GFE generators onto the new trailers.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	17	371	402	-	402
Total Obligation Authority	2.370	27.717	28.473	-	28.473
ANG	Quantity	227	79	207	-	207
Total Obligation Authority	19.489	5.328	9.361	-	9.361
AR	Quantity	154	42	78	-	78
Total Obligation Authority	20.607	2.738	4.725	-	4.725
Total: Secondary Distribution	Quantity	398	492	687	-	687
Total Obligation Authority	42.466	35.783	42.559	-	42.559

(†) indicates the presence of a P-5a

LI 0426MA9800 - Generators And Associated Equip UNCLASSIFIED Army Page 14 of 28 P-1 Line #111

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 60	P-1 Line Item Number / Title: 0426MA9800 / Generators And Associated Equip		Item Number / Title [DODIC]: R59210 / Power Units/Mounted (AMMPS)
Cost Elements	O O C	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
PU2001, 5kW 50/60Hz		2023	CUMMINS POWER GENERATION; INC / Minneapolis, MN	C / FFP	ACC- APG, Belvoir	Mar 2023	Mar 2024	60	30.700	Y
PU2001, 5kW 50/60Hz		2024	CUMMINS POWER GENERATION; INC / Minneapolis, MN	C / FFP	ACC-APG, Belvoir	Feb 2024	Feb 2025	257	29.511	Y
PU2001, 5kW 50/60Hz		2025	CUMMINS POWER GENERATION; INC / Minneapolis, MN	C / FFP	ACC-APG, Belvoir	Apr 2025	Apr 2026	57	39.491	N
PU2002, 10kW 50/60Hz		2024	CUMMINS POWER GENERATION; INC / Minneapolis, MN	C / FFP	ACC-APG, Belvoir	Feb 2024	Feb 2025	351	34.839	Y
PU2002, 10kW 50/60Hz		2025	TBD / TBD	C / IDIQ	ACC-APG, Belvoir	Apr 2025	Apr 2026	184	44.098	N
PU2002, 10kW 50/60Hz		2026	CUMMINS POWER GENERATION; INC / Minneapolis, MN	C / FFP	ACC-APG, Belvoir	Feb 2026	Feb 2027	1	35.000	Y
PU2002, 10kW 50/60Hz		2027	CUMMINS POWER GENERATION; INC / Minneapolis, MN	C / FFP	ACC-APG Belvoiir	Feb 2027	Feb 2028	10	79.096	N
PU2101, 15kW 50/60Hz, M200		2024	CUMMINS POWER GENERATION; INC / Minneapolis, MN	C / FFP	ACC-APG, Belvoir	Feb 2024	Feb 2025	15	46.170	Y
PU2101, 15kW 50/60Hz, M200		2026	CUMMINS POWER GENERATION; INC / Minneapolis, MN	C / FFP	ACC-APG, Belvoir	Feb 2026	Feb 2027	34	46.206	Y
PU2102, 30kW 50/60Hz		2024	CUMMINS POWER GENERATION; INC / Minneapolis, MN	C / FFP	ACC-APG, Belvoir	Feb 2024	Feb 2025	38	40.560	Y
PU2103, 60kW/60Hz		2023	CUMMINS POWER GENERATION; INC / Minneapolis, MN	C / FFP	ACC- APG, Belvoir	Mar 2023	Mar 2024	235	65.640	Y
PU2103, 60kW/60Hz		2024	CUMMINS POWER GENERATION; INC / Minneapolis, MN	C / FFP	ACC-APG, Belvoir	Feb 2024	Feb 2025	110	49.393	Y
PP3001, two 5kW 50/60Hz, LTT		2024	CUMMINS POWER GENERATION; INC / Minneapolis, MN	C / FFP	ACC-APG, Belvoir	Feb 2024	Feb 2025	0	0.000	Y
PP3102, two 10kW 50/60Hz		2023	CUMMINS POWER GENERATION; INC / Minneapolis, MN	C / FFP	ACC- APG, Belvoir	Mar 2023	Mar 2024	26	86.600	Y
PP3102, two 10kW 50/60Hz		2024	CUMMINS POWER GENERATION; INC / Minneapolis, MN	C / FFP	ACC-APG, Belvoir	Feb 2024	Apr 2025	70	69.879	Y
PP3102, two 10kW 50/60Hz		2025	CUMMINS POWER GENERATION; INC / Minneapolis, MN	C / FFP	ACC-APG, Belvoir	Apr 2025	Apr 2026	20	79.100	N
PP3102, two 10kW 50/60Hz		2026	CUMMINS POWER GENERATION; INC / Minneapolis, MN	C / FFP	ACC-APG, Belvoir	Feb 2026	Feb 2027	83	74.217	Y
PP3102, two 10kW 50/60Hz		2027	CUMMINS POWER GENERATION; INC / Minneapolis, MN	C / FFP	ACC-APG Belvoiir	Feb 2027	Feb 2028	43	99.728	N
PP3105, two 30kW 50/60Hz		2024	CUMMINS POWER GENERATION; INC / Minneapolis, MN	C / FFP	ACC-APG, Belvoir	Feb 2024	Feb 2025	20	81.121	Y
PP3105, two 30kW 50/60Hz		2025	CUMMINS POWER GENERATION; INC / Minneapolis, MN	C / FFP	ACC-APG, Belvoir	Apr 2025	Apr 2026	21	110.286	N

LI 0426MA9800 - Generators And Associated Equip UNCLASSIFIED Army Page 15 of 28 P-1 Line #111

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 60	P-1 Line Item Number / Title: 0426MA9800 / Generators And Associated Equip		Item Number / Title [DODIC]: R59210 / Power Units/Mounted (AMMPS)
Cost Elements	O O C	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
PP3106, two 60kW 50/60Hz		2023	CUMMINS POWER GENERATION; INC / Minneapolis, MN	C / FFP	ACC- APG, Belvoir	Feb 2023	Feb 2024	113	140.370	Y
PP3106, two 60kW 50/60Hz		2024	CUMMINS POWER GENERATION; INC / Minneapolis, MN	C / FFP	ACC-APG, Belvoir	Feb 2024	Feb 2025	26	98.786	Y
Z06043; MG-5006		2025	TBD / TBD	C / IDIQ	ACC-APG, Belvoir	Apr 2025	Apr 2026	68	162.750	N
Z06042; MG-5106		2025	TBD / TBD	C / IDIQ	ACC-APG, Belvoir	Apr 2025	Apr 2026	47	186.000	N
M200 Trailers(†)		2026	Schutt Industries / Clintonville, WI	C / IDIQ	ACC-APG, Belvoir	Feb 2026	Feb 2027	200	17.300	Y
M200 Trailers(†)		2027	Schutt Industries / Clintonville, WI	C / IDIQ	ACC, Warren	Feb 2027	Sep 2027	410	17.729	Y
LTT Trailers(†)		2026	Letterkenny ARMY DEPOT / Chamberburg, PA	WR	Depot, Letterkenny	Feb 2026	Feb 2027	174	35.494	Y
LTT Trailers(†)		2027	Letterkenny ARMY DEPOT / Chamberburg, PA	WR	Depot, Letterkenny	Feb 2027	Feb 2028	203	36.230	Y

(†) indicates the presence of a P-21

LI 0426MA9800 - Generators And Associated Equip UNCLASSIFIED Army Page 16 of 28 P-1 Line #111

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army						Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 60			P-1 Line Item Number / Title: 0426MA9800 / Generators And Associated Equip				Item Number / Title [DODIC]: R59210 / Power Units/Mounted (AMMPS)
Cost Elements (Units in Each)			Fiscal Year 2023				Fiscal Year 2024	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2022	BAL DUE AS OF 1 OCT				Calendar Year 2023			Calendar Year 2024
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
M200 Trailers
	1	2026	ARMY	200	0	200							200
	1	2027	ARMY	410	0	410							410
LTT Trailers
	2	2026	ARMY	174	0	174							174
	2	2027	ARMY	203	0	203							203
	O N D J C O E A T V C N	F E B	M A M J J A S O N D A P A U U U E C O E R R Y N L G P T V C	J A N	F E B	M A M J J A S A P A U U U E R R Y N L G P

LI 0426MA9800 - Generators And Associated Equip UNCLASSIFIED Army Page 17 of 28 P-1 Line #111

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army						Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 60			P-1 Line Item Number / Title: 0426MA9800 / Generators And Associated Equip				Item Number / Title [DODIC]: R59210 / Power Units/Mounted (AMMPS)
Cost Elements (Units in Each)			Fiscal Year 2025				Fiscal Year 2026	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2024	BAL DUE AS OF 1 OCT				Calendar Year 2025			Calendar Year 2026
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
M200 Trailers
	1	2026	ARMY	200	0	200					A -	-	-	-	-	-	-	-	200
	1	2027	ARMY	410	0	410							410
LTT Trailers
	2	2026	ARMY	174	0	174					A -	-	-	-	-	-	-	-	174
	2	2027	ARMY	203	0	203							203
	O N D J C O E A T V C N	F E B	M A M J J A S O N D A P A U U U E C O E R R Y N L G P T V C	J A N	F E B	M A M J J A S A P A U U U E R R Y N L G P

LI 0426MA9800 - Generators And Associated Equip UNCLASSIFIED Army Page 18 of 28 P-1 Line #111

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 60P-1 Line Item Number / Title:0426MA9800 / Generators And Associated EquipItem Number / Title [DODIC]:R59210 / Power Units/Mounted(AMMPS)Cost Elements(Units in Each)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCEM200 Trailers12026ARMY2000200 ----171717171717171716161616012027ARMY4100410A -------606060606060500LTT Trailers22026ARMY1740174 ----15151515151515151515159022027ARMY2030203A ------------404040404030OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 0426MA9800 - Generators And Associated Equip UNCLASSIFIED Army Page 19 of 28 P-1 Line #111

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 60	P-1 Line Item Number / Title: 0426MA9800 / Generators And Associated Equip	Item Number / Title [DODIC]: R59210 / Power Units/Mounted (AMMPS)
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Year)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
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	Schutt Industries -Clintonville, WI	720	900	1,080	0	0	0	0	0	0	0	0
2	Letterkenny ARMY DEPOT -Chamberburg, PA	160	400	480	0	0	0	0	0	0	0	0

Remarks:

This is an integration of components which makes up the power unit/power plant/microgrid. The manufacturing lead time includes the time to order and receive the generator sets, trailers, and switchboxes.

All production rates are shown on a yearly basis.

Manufacturer has multiple products (AMMPS and PUPPS) that contribute to the minimum production rate of 1,200.

LI 0426MA9800 - Generators And Associated Equip UNCLASSIFIED Army Page 20 of 28 P-1 Line #111

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 60	P-1 Line Item Number / Title: 0426MA9800 / Generators And Associated Equip		Item Number / Title [DODIC]: R63510 / Small Tactical Electric Power
ID Code (A=Service Ready, B=Not Service Ready) : A	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	69	203	222	73	-	73
Gross/Weapon System Cost ($ in Millions)	51.007	4.783	10.716	14.785	-	14.785
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	51.007	4.783	10.716	14.785	-	14.785
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	51.007	4.783	10.716	14.785	-	14.785
(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)	739.232	23.562	48.270	202.534	-	202.534

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
1. Engineering Support	-	-		12.429	-	-	0.672	-	-	0.354	-	-		2.483	-	-	-	-	-		2.483
2. Engineering Change Orders	-	-		1.335	-	-	0.689	-	-	0.990	-	-		1.267	-	-	-	-	-		1.267
3. Testing	-	-		4.327	-	-	-	-	-	-	-	-		1.937	-	-	-	-	-		1.937
Fielding Support	-	-		0.030	-	-	-	-	-	0.250	-	-		0.272	-	-	-	-	-		0.272
4. System Assessment	-	-		2.137	-	-	-	-	-	0.125	-	-		0.136	-	-	-	-	-		0.136
5. Logistic Support	-	-		2.409	-	-	0.237	-	-	0.368	-	-		0.777	-	-	-	-	-		0.777
6. Data	-	-		2.376	-	-	-	-	-	-	-	-		1.208	-	-	-	-	-		1.208
7. PM Management Support	-	-		20.585	-	-	2.042	-	-	0.916	-	-		2.898	-	-	-	-	-		2.898
Subtotal: Recurring Cost	-	-		45.628	-	-	3.640	-	-	3.003	-	-		10.978	-	-	-	-	-		10.978
Subtotal: Flyaway Cost	-	-		45.628	-	-	3.640	-	-	3.003	-	-		10.978	-	-	-	-	-		10.978
Hardware Cost
Recurring Cost
3KW STEP(†)	-	-		0.175	-	-	-	-	-	-	30.069	32		0.962	-	-	-	30.069	32		0.962
G18358 3kW/60Hz TQG Generator(†)	20.859	241		5.027	45.700	25	1.143	34.743	222	7.713	39.995	41		1.640	-	-	-	39.995	41		1.640
TRC Inverters	-	-		0.039	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Battery Terminal Kits	-	-		0.138	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Spares	-	-		-	-	-	-	-	-	-	-	-		1.205	-	-	-	-	-		1.205

LI 0426MA9800 - Generators And Associated Equip UNCLASSIFIED Army Page 21 of 28 P-1 Line #111

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 60	P-1 Line Item Number / Title: 0426MA9800 / Generators And Associated Equip	Item Number / Title [DODIC]: R63510 / Small Tactical Electric Power
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Subtotal: Recurring Cost	-	-		5.379	-	-	1.143	-	-	7.713	-	-		3.807	-	-	-	-	-		3.807
Subtotal: Hardware Cost	-	-		5.379	-	-	1.143	-	-	7.713	-	-		3.807	-	-	-	-	-		3.807
Gross/Weapon System Cost	739.232	69		51.007	23.562	203	4.783	48.270	222	10.716	202.534	73		14.785	-	-	-	202.534	73		14.785

Remarks:

Quantities of 3kW TQG in FY 2027 support emerging requirements for Mobile Kitchen Trailer (MKT) upgrade. Engineering support increase from FY 2026 to FY 2027 due to STEP 3kW program entering production phase. Engineering support is required to troubleshoot potential manufacturing issues, ensuring quality

control across unit production and consistently collaborating with the manufacturer to make design adjustments. 3 kW TQG will also use Engineering Support to continue to address Engineering Change Proposals (ECPs), obsolescence and Diminishing Manufacturing Sources and Material Shortages (DMSMS). Testing increase from FY 2026 to FY 2027 due to Initial Operational Test & Evaluation (IOT&E). Fielding decrease from FY 2026 to FY 2027 due to less 3kW TQG Fielding. STEP 3kW fielding will not begin until FY 2028. Data increase from FY 2026 to FY 2027 due to requirement to procure Technical Data Package for STEP 3kW. Program Management increase from FY 2026 to FY 2027 due to STEP 3kW program entering production phase, and requiring personnel, facilities, and other items to support management of the program.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	203	222	60	-	60
Total Obligation Authority	4.783	10.716	12.440	-	12.440
ANG	Quantity	-	-	10	-	10
Total Obligation Authority	-	-	1.804	-	1.804
AR	Quantity	-	-	3	-	3
Total Obligation Authority	-	-	0.541	-	0.541
Total: Secondary Distribution	Quantity	203	222	73	-	73
Total Obligation Authority	4.783	10.716	14.785	-	14.785

(†) indicates the presence of a P-5a

LI 0426MA9800 - Generators And Associated Equip UNCLASSIFIED Army Page 22 of 28 P-1 Line #111

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 60	P-1 Line Item Number / Title: 0426MA9800 / Generators And Associated Equip		Item Number / Title [DODIC]: R63510 / Small Tactical Electric Power
Cost Elements	O O C	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
3KW STEP		2027	TBD / TBD	C / FFP	ACC-APG	Feb 2027	Feb 2028	32	30.063	N
G18358 3kW/60Hz TQG Generator		2024	Fidelity / Reading, PA	C / FFP	ACC-APG	Oct 2023	Sep 2024	69	22.456	Y
G18358 3kW/60Hz TQG Generator		2025	Fidelity / Reading, PA	C / FFP	ACC-APG	Oct 2024	Sep 2025	25	45.700	Y
G18358 3kW/60Hz TQG Generator		2026	Fidelity / Reading, PA	C / FFP	ACC-APG	Feb 2026	Feb 2027	222	34.743	Y
G18358 3kW/60Hz TQG Generator		2027	Fidelity / Reading, PA	C / FFP	ACC-APG	Feb 2027	Feb 2028	41	39.995	N

LI 0426MA9800 - Generators And Associated Equip UNCLASSIFIED Army Page 23 of 28 P-1 Line #111

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 60	P-1 Line Item Number / Title: 0426MA9800 / Generators And Associated Equip		Item Number / Title [DODIC]: R63511 / PRIME POWER DISTRIBUTION SYSTEM (PPDS)
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	-	-	17	-	17
Gross/Weapon System Cost ($ in Millions)	-	-	-	5.919	-	5.919
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	-	-	-	5.919	-	5.919
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	-	-	-	5.919	-	5.919
(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)	-	-	-	348.176	-	348.176

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
Engineering Support	-	-		-	-	-	-	-	-	-	-	-		2.200	-	-	-	-	-		2.200
System Fielding Support	-	-		-	-	-	-	-	-	-	-	-		0.018	-	-	-	-	-		0.018
Systems Assesment	-	-		-	-	-	-	-	-	-	-	-		0.016	-	-	-	-	-		0.016
DATA	-	-		-	-	-	-	-	-	-	-	-		0.021	-	-	-	-	-		0.021
PM Management Support	-	-		-	-	-	-	-	-	-	-	-		0.687	-	-	-	-	-		0.687
Subtotal: Recurring Cost	-	-		-	-	-	-	-	-	-	-	-		2.942	-	-	-	-	-		2.942
Subtotal: Flyaway Cost	-	-		-	-	-	-	-	-	-	-	-		2.942	-	-	-	-	-		2.942
Hardware Cost
Recurring Cost
ISDC v1(†)	-	-		-	-	-	-	-	-	-	131.000	2		0.262	-	-	-	131.000	2		0.262
ISDC v2(†)	-	-		-	-	-	-	-	-	-	113.100	10		1.131	-	-	-	113.100	10		1.131
IPSC(†)	-	-		-	-	-	-	-	-	-	213.667	3		0.641	-	-	-	213.667	3		0.641
TPPT(†)	-	-		-	-	-	-	-	-	-	170.000	2		0.340	-	-	-	170.000	2		0.340
Spares	-	-		-	-	-	-	-	-	-	-	-		0.603	-	-	-	-	-		0.603
Subtotal: Recurring Cost	-	-		-	-	-	-	-	-	-	-	-		2.977	-	-	-	-	-		2.977
Subtotal: Hardware Cost	-	-		-	-	-	-	-	-	-	-	-		2.977	-	-	-	-	-		2.977

LI 0426MA9800 - Generators And Associated Equip UNCLASSIFIED Army Page 24 of 28 P-1 Line #111

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 60	P-1 Line Item Number / Title: 0426MA9800 / Generators And Associated Equip	Item Number / Title [DODIC]: R63511 / PRIME POWER DISTRIBUTION SYSTEM (PPDS)
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
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)
Gross/Weapon System Cost	-	-		-	-	-	-	-	-	-	348.176	17	5.919	-	-	-	348.176	17	5.919

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	-	-	17	-	17
Total Obligation Authority	-	-	5.919	-	5.919
Total: Secondary Distribution	Quantity	-	-	17	-	17
Total Obligation Authority	-	-	5.919	-	5.919

(†) indicates the presence of a P-5a

LI 0426MA9800 - Generators And Associated Equip UNCLASSIFIED Army Page 25 of 28 P-1 Line #111

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 60	P-1 Line Item Number / Title: 0426MA9800 / Generators And Associated Equip		Item Number / Title [DODIC]: R63511 / PRIME POWER DISTRIBUTION SYSTEM (PPDS)
Cost Elements	O O C	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
ISDC v1		2027	PD Power Systems / Springfield VA	C / FFP	ACC-APG Belvoiir	Feb 2027	Feb 2028	2	131.000	N
ISDC v2		2027	PD Power Systems / Springfield VA	C / FFP	ACC-APG Belvoiir	Feb 2027	Feb 2028	10	113.100	N
IPSC		2027	PD Power Systems / Springfield VA	C / FFP	ACC-APG Belvoiir	Feb 2027	Feb 2028	3	213.667	N
TPPT		2027	PD Power Systems / Springfield VA	C / FFP	ACC-APG Belvoiir	Feb 2027	Feb 2028	2	170.000	N

LI 0426MA9800 - Generators And Associated Equip UNCLASSIFIED Army Page 26 of 28 P-1 Line #111

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 60	P-1 Line Item Number / Title: 0426MA9800 / Generators And Associated Equip		Item Number / Title [DODIC]: R65113 / RECAP OF DPGDS
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	12	10	-	-	-
Gross/Weapon System Cost ($ in Millions)	-	18.651	11.991	2.740	-	2.740
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	-	18.651	11.991	2.740	-	2.740
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	-	18.651	11.991	2.740	-	2.740
(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)	-	1,554.250	1,199.100	-	-	-

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
Enginering Support	-	-		-	-	-	2.739	-	-	1.004	-	-		1.262	-	-	-	-	-		1.262
Testing	-	-		-	-	-	1.700	-	-	0.149	-	-		-	-	-	-	-	-		-
System Fielding Support	-	-		-	-	-	0.160	-	-	0.350	-	-		-	-	-	-	-	-		-
Logistics Support	-	-		-	-	-	0.127	-	-	1.162	-	-		0.325	-	-	-	-	-		0.325
Data	-	-		-	-	-	-	-	-	0.500	-	-		0.300	-	-	-	-	-		0.300
Program Managment Support	-	-		-	-	-	2.772	-	-	2.891	-	-		0.853	-	-	-	-	-		0.853
Subtotal: Recurring Cost	-	-		-	-	-	7.498	-	-	6.056	-	-		2.740	-	-	-	-	-		2.740
Subtotal: Flyaway Cost	-	-		-	-	-	7.498	-	-	6.056	-	-		2.740	-	-	-	-	-		2.740
Hardware Cost
Recurring Cost
GENERATOR SET: DIESEL ENGINE MEP-810D	-	-		-	697.500	8	5.580	-	-	-	-	-		-	-	-	-	-	-		-
INITIAL SPARES AND MISSION READINESS SPARES PACKAGE (MRSP) KITS	-	-		-	-	-	5.573	-	-	5.935	-	-		-	-	-	-	-	-		-
Subtotal: Recurring Cost	-	-		-	-	-	11.153	-	-	5.935	-	-		-	-	-	-	-	-		-
Subtotal: Hardware Cost	-	-		-	-	-	11.153	-	-	5.935	-	-		-	-	-	-	-	-		-

LI 0426MA9800 - Generators And Associated Equip UNCLASSIFIED Army Page 27 of 28 P-1 Line #111

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 60	P-1 Line Item Number / Title: 0426MA9800 / Generators And Associated Equip	Item Number / Title [DODIC]: R65113 / RECAP OF DPGDS
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
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)
Gross/Weapon System Cost	-	-		-	1,554.250	12	18.651	1,199.100	10	11.991	-	-	2.740	-	-	-	-	-	2.740

Remarks:

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	12	10	-	-	-
Total Obligation Authority	18.651	11.991	2.740	-	2.740
Total: Secondary Distribution	Quantity	12	10	-	-	-
Total Obligation Authority	18.651	11.991	2.740	-	2.740

LI 0426MA9800 - Generators And Associated Equip UNCLASSIFIED Army Page 28 of 28 P-1 Line #111

UNCLASSIFIED

Description:

The Family of Forklifts includes several platforms. Near-term procurements focus on modernizing the fleet through 5K Light Capability Rough Terrain Forklift (LCRTF) production and a replacement for the All-Terrain Lifter, Army System (ATLAS).

The LCRTF enables the current and future multi-domain maneuver force by equipping Maneuver, Maneuver Support, and Sustainment Units with the capability to handle, transport, and stack materials, thereby addressing during Large Scale Combat Operations (LSCO) Gap 10. The LCRTF is required to clear landing zones of supplies and equipment, load and unload combat vehicles and aircraft, and move some artillery assets and supplies. The LCRTF is the only rugged forklift in the U.S. Army's inventory which can rapidly enter, pack, and unpack ISO containers; load and unload tactical vehicles and trailers; and lift and move light equipment and cargo. This system is Critical Dual-Use Equipment. LCRTF Army Acquisition Objective (AAO) is 2,996.

The All-Terrain Lifter, Army System (ATLAS) is a variable reach, rough terrain forklift with 10,000 lb lift capability. The ATLAS primary missions include handling all classes of supply, load and unload of standard Army pallets in ISO containers, handling break-bulk cargo and loads weighing up to 10,000 LBS on Air Force 463L pallets. It is a key component to the Army's Container Oriented Distribution System which is essential to the deployment of an Expeditionary Army and sustainment of a deployed force. The ATLAS forklift mobility capabilities support all the Army's Brigade Combat Teams and units from seven branches (Transportation, Quartermaster, Ordnance, Missile & Munitions, Engineer, Aviation and Medical). Crew survivability is being addressed in accordance with the Army's Long Term Armor Strategy (ALTAS). The ATLAS is a military unique vehicle. It operates in all terrains, has cross country mobility, and road speed of 23 Miles per Hour (MPH) and is C130 air transportable. The ATLAS is capable of performing all mission requirements and meets EPA Tier III emissions requirements, with increased reliability and survivability. The ATLAS system is a Critical Dual- Use system enabling and supporting DSCA operations (i.e. Disaster Relief). ATLAS Army Acquisition Objective (AAO) is 2878.

	Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army		Quantity	23	50	14	-	14	11	10	10	10
Total Obligation Authority	3.343	6.987	3.011	-	3.011	2.886	2.758	2.753	2.810
ANG		Quantity	11	-	-	-	-	-	-	-	-
Total Obligation Authority	1.599	-	-	-	-	-	-	-	-
AR		Quantity	20	40	15	-	15	12	12	12	12

LI 5558G41001 - Family Of Forklifts UNCLASSIFIED Army Page 1 of 6 P-1 Line #112

UNCLASSIFIED

LI 5558G41001 - Family Of ForkliftsUNCLASSIFIEDArmyPage 2 of 6P-1 Line #112Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 65:Material Handling EquipmentP-1 Line Item Number / Title:5558G41001 / Family Of ForkliftsID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
	Total Obligation Authority	2.907	5.589	3.227	-	3.227	3.149	3.310	3.304	3.372
Total: Secondary Distribution	Quantity	54	90	29	-	29	23	22	22	22
Total Obligation Authority	7.849	12.576	6.238	-	6.238	6.035	6.068	6.057	6.182

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 65	P-1 Line Item Number / Title: 5558G41001 / Family Of Forklifts		Item Number / Title [DODIC]: G41002 / 5K LIGHT CAPABILITY ROUGH TERRAIN (LCRT) FORKLIFT
ID Code (A=Service Ready, B=Not Service Ready) : A	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	209	54	90	29	-	29
Gross/Weapon System Cost ($ in Millions)	179.454	7.849	12.576	6.238	-	6.238
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	179.454	7.849	12.576	6.238	-	6.238
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	179.454	7.849	12.576	6.238	-	6.238
(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)	858.632	145.352	139.733	215.103	-	215.103

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Prior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalCost ElementsUnit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Flyaway CostRecurring CostHardware(†)73.6072,173159.949103.784515.293103.811909.343117.069293.395 ---117.069293.395System Engineering/Program Management --1.777 -----0.912 --0.978 -----0.978Data --0.664 -----0.486 --0.461 -----0.461Support Equipment13.0791782.3287.867150.118 --0.108 --0.145 -----0.145Fielding --2.429 -----1.226 --1.158 -----1.158Engineering Changes --0.165 ---------------Fielding -Transportation FDT --0.603 -----0.340 --0.101 -----0.101Subtotal: Recurring Cost --167.915 --5.411 --12.415 --6.238 -----6.238Non Recurring CostSystem Engineering/Program Management --1.208 --0.614 ------------System Test andEvaluation, Production --0.300 ---------------Fielding -Transportation FDT --3.602 --0.163 ------------Subtotal: Non RecurringCost --5.110 --0.777 ------------Subtotal: Flyaway Cost --173.025 --6.188 --12.415 --6.238 -----6.238Package Fielding Cost

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UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 65	P-1 Line Item Number / Title: 5558G41001 / Family Of Forklifts	Item Number / Title [DODIC]: G41002 / 5K LIGHT CAPABILITY ROUGH TERRAIN (LCRT) FORKLIFT
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
Fielding	-	-		4.394	-	-	1.190	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Non Recurring Cost	-	-		4.394	-	-	1.190	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Package Fielding Cost	-	-		4.394	-	-	1.190	-	-	-	-	-		-	-	-	-	-	-		-
Logistics Cost
Recurring Cost
Data	-	-		2.035	-	-	0.471	-	-	0.161	-	-		-	-	-	-	-	-		-
Subtotal: Recurring Cost	-	-		2.035	-	-	0.471	-	-	0.161	-	-		-	-	-	-	-	-		-
Subtotal: Logistics Cost	-	-		2.035	-	-	0.471	-	-	0.161	-	-		-	-	-	-	-	-		-
Gross/Weapon System Cost	858.632	209		179.454	145.352	54	7.849	139.733	90	12.576	215.103	29		6.238	-	-	-	215.103	29		6.238

Remarks:

FY 2026 to FY 2027 unit cost increase is due to increases in material cost and inflation. This item is a Commercial Off the Shelf (COTS) / Government Off the Shelf (GOTS) item and does not require the P-21 form

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	23	50	14	-	14
Total Obligation Authority	3.343	6.987	3.011	-	3.011
ANG	Quantity	11	-	-	-	-
Total Obligation Authority	1.599	-	-	-	-
AR	Quantity	20	40	15	-	15
Total Obligation Authority	2.907	5.589	3.227	-	3.227
Total: Secondary Distribution	Quantity	54	90	29	-	29
Total Obligation Authority	7.849	12.576	6.238	-	6.238

(†) indicates the presence of a P-5a

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UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army				Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 65	P-1 Line Item Number / Title: 5558G41001 / Family Of Forklifts				Item Number / Title [DODIC]: G41002 / 5K LIGHT CAPABILITY ROUGH TERRAIN (LCRT) FORKLIFT
Cost Elements	O O C	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		2025	JCB Inc. / Pooler, GA	C / FFP	Detroit Arsenal, MI	Nov 2024	Apr 2025	51	103.784	N
Hardware		2026	JCB Inc. / Pooler, GA	C / FFP	Detroit Arsenal, MI	Nov 2025	Apr 2026	90	103.811	N
Hardware		2027	JCB Inc. / Pooler, GA	C / FFP	Detroit Arsenal, MI	Nov 2026	Apr 2027	29	117.069	N

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UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 70:Training EquipmentP-1 Line Item Number / Title:1780MA6600 / Combat Training Centers SupportID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: 0604715ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each)29357139 -139187205208260ContinuingContinuingGross/Weapon System Cost ($ in Millions)2,237.39338.68269.025141.848 -141.84880.46278.24079.42182.697ContinuingContinuingLess PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)2,237.39338.68269.025141.848 -141.84880.46278.24079.42182.697ContinuingContinuingPlus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)2,237.39338.68269.025141.848 -141.84880.46278.24079.42182.697ContinuingContinuing(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)77,151.48312,894.0001,210.9651,020.489 -1,020.489430.278381.659381.832318.065ContinuingContinuing

Description:

The Combat Training Centers (CTCs) are the Army's premiere collective training centers. The CTCs provide high-fidelity Live, Virtual and Constructive (LVC) Brigade training rotations which prepare Brigade Combat Teams, Joint partners, and supporting units to deploy in support of the Army's Sustainable Readiness Model (SRM). The CTC program supports the National Training Center (NTC), the Joint Readiness Training Center (JRTC), and the Joint Multinational Readiness Center (JMRC). The CTCs develop agile and adaptive leaders at the tactical, operational and strategic levels while providing BCTs the core training necessary to conduct decisive action in a dynamic operating environment.

The Combat Training Center Instrumentation System (CTC-IS) is a communications, analysis and feedback system that provides a realistic operational environment for training the Brigade Combat Team (BCT) and below in preparation for deployment to conduct Unified Land Operations (ULO). It is comprised of voice, video, and data instrumentation subsystem networks that include software, hardware, work stations, base-station equipment, communications infrastructure, voice radios, data devices, and interfaces. The Instrumentation System provides the CTC Operations Group critical situational awareness for training safety, analysis, and feedback capabilities to conduct After Action Reviews (AARs).

The Joint Pacific Multinational Readiness Center-Instrumentation System (JPMRC-IS) is a transportable instrumentation system that provides instrumented training for the Brigade Combat Team and below. JPMRC-IS is a rapidly deployable, self-supported system providing Observer Controller Communications, Battle Command, Soldier worn Instrumentation, Embedded Constructive Simulations, Training Analysis and Feedback (TAF) workstations, Voice and Video Monitoring, After Action Review (AAR) presentation, and its own power generation. JPMRC-IS performs the end-to-end mission functions of Exercise Planning, System Preparation, Exercise Management, Monitoring and Control, and Training Performance Feedback through onsite AARs and unit Take Home Packages.

Training Aircraft Survivability Equipment (ASE) Stimulation Suite (TASS) is a live training system that utilizes Aircraft Survivability Equipment B-Kit Emulator (ABE) software application to support the need for units to replicate the Operational Environment (OE) at Maneuver Combat Training Center (MCTC) requirement. TASS supports U.S. Army helicopters during force-on-force exercises in the live training environment of the maneuver Combat Training Center (CTC). TASS consist of airborne and ground transceivers that exchange position and engagement data between the Aircraft Survivability Equipment (ASE) simulation, Ground Threat Emitters (GTE), and the CTC Instrumentation System (IS). Aircrafts use tracking and engagement data collected by the CTC- IS and is displayed as training performance feedback in an AAR.

Threat Integrated Air Defense System (TIADS) provides an enhanced Operational Environment (OE) to support evolving and realistic training requirement at MCTCs. The TIADS consists of five components; the Training Aircraft Survivability Equipment (ASE) Stimulation Suite (TASS), Ground Threat Emitter (GTE), Visual Modification (VISMOD), Man-Portable Air Defense Systems (MANPADS) and the Radar Signal

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UNCLASSIFIED

Emulator (RSE) which replicates an enemy multi-layered, short range, medium and high altitude air-defense system to execute unified land operations against the current or projected threat. The TIADS creates the ways and means needed to challenge rotational training units with an opposing force air defense threat.

The Threat Integrated Air Defense- Radar Signal Emitter (IADS-RSE) system replicates enemy multi-layered, short-range, medium and high-altitude air-defense systems at Combat Training Centers (CTC) to execute unified land operations against current and projected peer/near peer threats in accordance with current and emerging doctrine.

The Opposing Forces (OPFOR) Surrogate Wheeled Vehicles (OSWV) program procures tactical and technical wheeled vehicles, unique VISMODs, and Civilian on the Battlefield Vehicles (COBVs). This capability provides for a more realistic replication of OPFOR and Civilians on the Battlefield (COB) vehicles that the CTC rotational unit must train against.

Independent Commercially Compatible Cellular Network System (IC3NS) provides a closed loop, commercially available cell phone communications infrastructure at the CTCs that portrays the OPFOR cellular telephone network of the Operating Environment to allow BCTs to train on and exploit/defeat the network critical tasks.

Cyber Environment Replication (CER) supports the CTC live training Operational Environment (OE) providing a closed loop, cyber network infrastructure. CER enables the use of information as a component of combat power to shape the OE and create the conditions for employing the other components of combat power to achieve information dominance.

The Opposing Forces Mechanized Vehicle Replication (OMVR) will consist of a common Army tracked platform that uses sectional visual modifications (VISMODs) to represent and replicate five of six opposing force (OPFOR) warfighting functions. OMVR will provide peer-threat representative tracked/mechanized vehicles and formations to the Rotational Training Unit (RTU) across the depth and breadth of the CTC training area and provide the OPFOR units with a sustainable system that is safe for soldiers to install, operate, and maintain.

The Unmanned Aerial System (UAS) Swarm Training Capability addresses capability gaps in the Army's ability to prepare soldiers to survive in an operational environment (OE) with a congested, contested, and dynamic air domain that is created by adversary/enemy use of Groups 1 unmanned aircraft system (UAS) capabilities. Currently, the opposing forces at the CTCs and home station training locations are only able to perform solo unmanned aircraft vehicle flights during live training exercises. This is not adequate for developing and exercising the counter-small unmanned aircraft system tactics, techniques, and procedures. Soldiers in Army Brigade Combat Teams must defend against and defeat Groups 1 UAS capabilities in current and future OEs. Critical tasks include using multiple and dynamic threats in the close, deep, and rear areas via kinetic attack emulation, electromagnetic attack, electromagnetic support, and Intelligence, Surveillance, Reconnaissance (ISR) persistent surveillance.

The OPFOR Attack Aircraft Shoot-back Capability (OA2SBC) program procures and installs instrumentation capabilities on the Light Utility Helicopter (LUH) and for the Instrumentation System (IS) to track newly fielded Light Utility Helicopters (LUH) performing Observer/Controller (OC) and OPFOR roles at the three CTCs. The CTC Aviation program provides the capabilities to communicate with LUH organic onboard radios via the CTC ground-based Observer Controller Communications Systems (OCCS). The OPFOR capability provides a high-fidelity threat to the Blue Forces (BLUFOR) training at the CTCs and the OC capability provides and aids the control of the CTC exercise to ultimately achieve an improved and sustained air defense readiness posture..

LI 1780MA6600 - Combat Training Centers SupportUNCLASSIFIEDArmyPage 2 of 14P-1 Line #113Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 70:Training EquipmentP-1 Line Item Number / Title:1780MA6600 / Combat Training Centers SupportID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: 0604715A

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	3	57	139	-	139	187	205	208	260
Total Obligation Authority	38.682	69.025	141.848	-	141.848	80.462	78.240	79.421	82.697
Total: Secondary Distribution	Quantity	3	57	139	-	139	187	205	208	260
Total Obligation Authority	38.682	69.025	141.848	-	141.848	80.462	78.240	79.421	82.697

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

FY 2027 Base procurement dollars in the amount of $2.402 million for CER will enable each functional area a more robust, realistic, proliferating capability across the CTCs by providing enhanced access and a real world infrastructure that replicates the routing of the World Wide Web.

FY 2027 Base procurement dollars in the amount of $0.500 million for Integrated Air-Defense System - Radar Signal Emitter (IADS-RSE) will fund annual risk management framework (RMF) tasks, procurement of software licenses, and re-procure any rack equipment within the operator cabin on IADS-RSE Unit 1 at National Training Center (NTC), which has been deployed since FY 2023. This amount also funds the associated labor and travel for the Government and vendor engineers to deploy and complete these procured updates in the field, to reduce downtime from NTC rotation activity support.

FY 2027 Pacific Deterrence Initiative (PDI) procurement dollars in the amount of $1.013 million for Multi-Domain Operations (MDO) supports the US Army Pacific (USARPAC) Pacific Multi-Domain Training and Experimentation Capability campaign plan specifically with the 25ID. This effort will procure threat replication capabilities.

FY 2027 Base procurement dollars in the amount of $20.722 million for OMVR will accelerate threat Infantry Fighting Vehicle (IFV) and Main Battle Tank (MBT) and support vehicle visual modification (VISMOD) production and delivery to CTCs.

LI 1780MA6600 - Combat Training Centers SupportUNCLASSIFIEDArmyPage 4 of 14P-1 Line #113Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 70:Training EquipmentP-1 Line Item Number / Title:1780MA6600 / Combat Training Centers SupportID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: 0604715A

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 1780MA6600 / Combat Training Centers Support		Item Number / Title [DODIC]: MA6601 / Combat Training Centers (CTC) Support
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	29	3	57	139	-	139
Gross/Weapon System Cost ($ in Millions)	2,237.393	38.682	69.025	141.848	-	141.848
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	2,237.393	38.682	69.025	141.848	-	141.848
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	2,237.393	38.682	69.025	141.848	-	141.848
(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)	77,151.483	12,894.000	1,210.965	1,020.489	-	1,020.489

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
Combat Training Center Instrumentation System (CTC-IS) Modernization(†)	131.202	1,113		146.028	-	-	-	-	-	20.000	73,808.000	1		73.808	-	-	-	73,808.000	1		73.808
Combat Training Center Instrumentation System (CTC-IS) Essential Lifecycle Activities	-	-		1,554.614	-	-	15.349	-	-	16.474	-	-		13.080	-	-	-	-	-		13.080
CTC LIVE FIRE MOD Stationary Infantry Targets (SIT) Kits	8.970	642		5.759	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
CTC LIVE FIRE MOD Integration	-	-		1.781	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
CTC LIVE FIRE MOD Kits	10.357	3,645		37.752	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
CTC MOUT-IS Continuous Tech Refresh	-	-		17.005	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
CTC MOUT-IS Instrumentation	3,377.818	11		37.156	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
OPFOR Integrated Air Defense System (IADS) TASS	-	-		8.247	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-

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UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 1780MA6600 / Combat Training Centers Support	Item Number / Title [DODIC]: MA6601 / Combat Training Centers (CTC) Support
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
OPFOR Integrated Air Defense System (IADS) TASS Mobile VISMODS	390.100	20		7.802	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
OPFOR Integrated Air Defense System (IADS) TASS Interim Contract Support	-	-		0.748	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
OPFOR Integrated Air Defense System (IADS) TASS Initial Spares Package	-	-		2.540	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
OPFOR Integrated Air Defense System (IADS) RSE	6,445.750	4		25.783	-	-	-	-	-	-	500.000	1		0.500	-	-	-	500.000	1		0.500
Opposing Forces (OPFOR) Surrogate Wheeled Vehicle (OSWV) Visual Modifications	201.811	159		32.088	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Opposing Forces (OPFOR) Surrogate Wheeled Vehicle (OSWV) Spares and Basic Issue Items	-	-		4.965	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Opposing Forces (OPFOR) Surrogate Wheeled Vehicle (OSWV) Interim Contract Support	-	-		3.745	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Opposing Forces (OPFOR) Surrogate Wheeled Vehicle (OSWV) Technical Vehicles	91.120	50		4.556	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Opposing Forces (OPFOR) Surrogate Wheeled Vehicle (OSWV) Thermal Sight Units	-	-		1.320	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Opposing Forces (OPFOR) Surrogate Wheeled Vehicle (OSWV) Continuous Technical Refresh	-	-		1.371	-	-	1.461	-	-	1.481	-	-		1.526	-	-	-	-	-		1.526

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UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 1780MA6600 / Combat Training Centers Support	Item Number / Title [DODIC]: MA6601 / Combat Training Centers (CTC) Support
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
IC3NS HW Components(†)	1,545.333	12		18.544	5,461.000	1	5.461	2,613.000	1	2.613	5,070.000	1		5.070	-	-	-	5,070.000	1		5.070
Direct Injection Jammer (DIJ)	7.017	1,070		7.508	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
EW/Space/Cyber	2,489.778	9		22.408	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Opposing Forces (OPFOR) Surrogate Vehicles (OSV) Tank Thermal Sights (TTS)	211.812	260		55.071	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Opposing Forces (OPFOR) Vehicles Conversion	884.615	26		23.000	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
OPFOR WEAPONS (MBT, OSV & SLM) kits	19.450	626		12.176	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
OPFOR Attack Aircraft Shoot-back Capability (OA2SBC)	-	-		0.469	-	-	0.687	-	-	-	-	-		-	-	-	-	-	-		-
CTC Aviation Shootback Kits	2,012.083	12		24.145	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
JPMRC-IS Congressional Add	-	-		15.400	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
CTC IS OPA Tails	-	-		20.088	-	-	-	-	-	9.164	-	-		-	-	-	-	-	-		-
Cyber Environment Replication (CER)(†)	2,160.000	3		6.480	-	-	-	-	-	-	400.333	6		2.402	-	-	-	400.333	6		2.402
Opposing Force Mechanized Vehicle Replication (OMVR)(†)	-	-		-	-	-	0.011	-	-	-	357.276	58		20.722	-	-	-	357.276	58		20.722
Joint Pacific Multinational Readiness Capability-Instrumentation System (JPMRC-IS)	-	-		-	-	-	-	-	-	-	-	-		10.173	-	-	-	-	-		10.173
Multi-Domain Operations (MDO)	-	-		-	-	-	-	-	-	-	-	-		1.013	-	-	-	-	-		1.013
Subtotal: Recurring Cost	-	-		2,098.549	-	-	22.969	-	-	49.732	-	-		128.294	-	-	-	-	-		128.294
Subtotal: Flyaway Cost	-	-		2,098.549	-	-	22.969	-	-	49.732	-	-		128.294	-	-	-	-	-		128.294
Hardware Cost Recurring Cost

UAS SWARM

10.855

0.597

21.909

1.205

21.909

1.205

LI 1780MA6600 - Combat Training Centers Support UNCLASSIFIED Army Page 7 of 14 P-1 Line #113

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 1780MA6600 / Combat Training Centers Support	Item Number / Title [DODIC]: MA6601 / Combat Training Centers (CTC) Support
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
JPMRC-IS Pacific Multi-Domain Training Experimentation Capability	-	-		-	-	-	-	-	-	-	-	-		4.046	-	-	-	-	-		4.046
Subtotal: Recurring Cost	-	-		-	-	-	-	-	-	0.597	-	-		5.251	-	-	-	-	-		5.251
Subtotal: Hardware Cost	-	-		-	-	-	-	-	-	0.597	-	-		5.251	-	-	-	-	-		5.251
Software Cost
Recurring Cost
Combat Training Center Instrumentation System (CTC-IS) Post Deployment Software Support	-	-		58.008	-	-	10.306	-	-	12.452	-	-		-	-	-	-	-	-		-
OPFOR Integrated Air Defense System (IADS) LT2 Post Deployment Software Support	-	-		0.671	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Recurring Cost	-	-		58.679	-	-	10.306	-	-	12.452	-	-		-	-	-	-	-	-		-
Subtotal: Software Cost	-	-		58.679	-	-	10.306	-	-	12.452	-	-		-	-	-	-	-	-		-
Logistics Cost
Recurring Cost
Opposing Forces (OPFOR) Surrogate Wheeled Vehicle (OSWV) Transportation	-	-		4.874	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Recurring Cost	-	-		4.874	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Logistics Cost	-	-		4.874	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Support - Program Management Cost
Contractor Management	-	-		72.815	-	-	3.926	-	-	4.545	-	-		5.810	-	-	-	-	-		5.810
Government Management	-	-		2.477	-	-	1.481	-	-	1.699	-	-		2.493	-	-	-	-	-		2.493
Subtotal: Support - Program Management Cost	-	-		75.292	-	-	5.407	-	-	6.244	-	-		8.303	-	-	-	-	-		8.303
Gross/Weapon System Cost	77,151.483	29		2,237.393	12,894.000	3	38.682	1,210.965	57	69.025	1,020.489	139		141.848	-	-	-	1,020.489	139		141.848

Remarks:

Program Management contains those costs associated with CTC-IS and OSWV.

LI 1780MA6600 - Combat Training Centers Support UNCLASSIFIED Army Page 8 of 14 P-1 Line #113

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 1780MA6600 / Combat Training Centers Support	Item Number / Title [DODIC]: MA6601 / Combat Training Centers (CTC) Support
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

FY 2027 CTC-IS Contractor Management $4.988 million and Government Management $1.844 million total of $6.832 million. FY 2027 OSWV Contractor Management $0.186 million and Government Management $0.084 million total of $0.270 million. FY 2027 JPMRC-IS Contractor Management $0.636 million and Government Management $0.565 million total of $1.201 million. The CTC-IS program consists of Instrumentation Systems at three CTC locations, each with multiple subsystems and unique modernization and lifecycle requirements. The funding for modernization and

essential lifecycle activities varies year to year based on the equipment fielded and the corresponding requirement to replace or refresh. The FY 2027 lifecycle activities for the CTC-IS include replacing end-of-life

communications, network and edge devices at all three CTCs. FY 2027 Independent Commercially Compatible Cellular Network system (IC3NS) dollars in the amount of $1.882 million will be utilized to provide selectively interruptible RF coverage, communication of voice, and Short Message Service (SMS) text (T); and Multi-media Messaging Service (MMS) photo and video, and closed-loop and allow 96 (T), 256 (0) connections (control, voice, data) per tower.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	3	57	139	-	139
Total Obligation Authority	38.682	69.025	141.848	-	141.848
Total: Secondary Distribution	Quantity	3	57	139	-	139
Total Obligation Authority	38.682	69.025	141.848	-	141.848

(†) indicates the presence of a P-5a

LI 1780MA6600 - Combat Training Centers Support UNCLASSIFIED Army Page 9 of 14 P-1 Line #113

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 1780MA6600 / Combat Training Centers Support			Item Number / Title [DODIC]: MA6601 / Combat Training Centers (CTC) Support
Cost Elements	O O C	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
Combat Training Center Instrumentation System (CTC-IS) Modernization(†)		2027	TBS Multiple Vendors (CTC IS) / TBS	C / Various	Multiple Locations	Jan 2027	Jan 2028	1	73,808.000	N
IC3NS HW Components		2025	Intuitive / Huntsville, AL	Option / CPFF	ACC, Redstone Arsenal , AL	Feb 2025	Aug 2025	1	5,461.000	Y
IC3NS HW Components		2026	TBS (IC3NS) / TBS	TBD	ACC, Redston Arsenal, AL	Feb 2026	Aug 2026	1	2,613.000	Y
IC3NS HW Components		2027	TBS (IC3NS) / TBS	TBD	ACC, Redstone Arsenal, AL	Feb 2027	Aug 2027	1	5,070.000	Y
Cyber Environment Replication (CER)		2027	TBS (CER) / TBS	TBD	ACC, Redstone Arsenal, AL	Dec 2026	Mar 2027	6	400.333	N
Opposing Force Mechanized Vehicle Replication (OMVR)(†)		2027	BAE Systems / Sterling Heights, MI	C / FP	ACC, Orlando, FL	Jun 2027	Oct 2028	58	357.276	N

(†) indicates the presence of a P-21

Remarks:

CPE ST3 = Capability Program Executive Simulation, Training, Test & Threat Army Contracting Command, (ACC) Orlando, FL

Combat Training Center Instrumentation System-(CTC-IS) Modernization to be award to multiple vendors to include Defense Logistics Agency (DLA), General Services Administration (GSA), General Dynamics (GD) and Live Training, Ranges, and Combat Training Center (LTRAC) Multiple Award Contract (MAC). Initial award will be placed on contract beginning January 2027, and subsequent awards to various vendors through June 2027.

LI 1780MA6600 - Combat Training Centers Support UNCLASSIFIED Army Page 10 of 14 P-1 Line #113

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army						Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70			P-1 Line Item Number / Title: 1780MA6600 / Combat Training Centers Support				Item Number / Title [DODIC]: MA6601 / Combat Training Centers (CTC) Support
Cost Elements (Units in Each)			Fiscal Year 2025				Fiscal Year 2026	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2024	BAL DUE AS OF 1 OCT				Calendar Year 2025			Calendar Year 2026
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
Combat Training Center Instrumentation System (CTC-IS) Modernization
Prior Years Deliveries: 1113
	1	2027	ARMY	1	0	1							1
Opposing Force Mechanized Vehicle Replication (OMVR)
	2	2027	ARMY	58	0	58							58
	O N D J C O E A T V C N	F E B	M A M J J A S O N D A P A U U U E C O E R R Y N L G P T V C	J A N	F E B	M A M J J A S A P A U U U E R R Y N L G P

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UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army						Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70			P-1 Line Item Number / Title: 1780MA6600 / Combat Training Centers Support				Item Number / Title [DODIC]: MA6601 / Combat Training Centers (CTC) Support
Cost Elements (Units in Each)			Fiscal Year 2027				Fiscal Year 2028	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2026	BAL DUE AS OF 1 OCT				Calendar Year 2027			Calendar Year 2028
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
Combat Training Center Instrumentation System (CTC-IS) Modernization
Prior Years Deliveries: 1113
	1	2027	ARMY	1	0	1		A -		-	-	-	-	-	-	-	-	-	-	-	1			0
Opposing Force Mechanized Vehicle Replication (OMVR)
	2	2027	ARMY	58	0	58				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	58
	O N D J C O E A T V C N	F E B	M A M A P A R R 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

LI 1780MA6600 - Combat Training Centers Support UNCLASSIFIED Army Page 12 of 14 P-1 Line #113

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army						Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70			P-1 Line Item Number / Title: 1780MA6600 / Combat Training Centers Support				Item Number / Title [DODIC]: MA6601 / Combat Training Centers (CTC) Support
Cost Elements (Units in Each)			Fiscal Year 2029				Fiscal Year 2030	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2028	BAL DUE AS OF 1 OCT				Calendar Year 2029			Calendar Year 2030
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
Combat Training Center Instrumentation System (CTC-IS) Modernization
Prior Years Deliveries: 1113
	1	2027	ARMY	1	1	0							0
Opposing Force Mechanized Vehicle Replication (OMVR)
	2	2027	ARMY	58	0	58	58							0
	O C T	N D J O E A V C N	F E B	M A M J J A S O N D A P A U U U E C O E R R Y N L G P T V C	J A N	F E B	M A M J J A S A P A U U U E R R Y N L G P

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UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 1780MA6600 / Combat Training Centers Support	Item Number / Title [DODIC]: MA6601 / Combat Training Centers (CTC) Support
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Year)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
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	TBS Multiple Vendors (CTC IS) - TBS	1	1	1	0	4	12	16	0	0	0	0
2	BAE Systems - Sterling Heights, MI	14	58	100	0	0	0	0	0	0	0	0

LI 1780MA6600 - Combat Training Centers Support UNCLASSIFIED Army Page 14 of 14 P-1 Line #113

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 70:Training EquipmentP-1 Line Item Number / Title:2062NA0100 / Training Devices, NonsystemID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: 0654715AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each)3,1815341,541902 -9026,30610,415113694ContinuingContinuingGross/Weapon System Cost ($ in Millions)6,832.556169.843171.184140.860 -140.860147.880150.659134.675141.119ContinuingContinuingLess PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)6,832.556169.843171.184140.860 -140.860147.880150.659134.675141.119ContinuingContinuingPlus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)6,832.556169.843171.184140.860 -140.860147.880150.659134.675141.119ContinuingContinuing(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)2,147.927318.058111.086156.164 -156.16423.45114.4661,191.814203.341ContinuingContinuing

Description:

The Army continues to build on a major initiative with the Non-System Training Device (NSTD) program to introduce realistic and effective training devices into the individual and unit training setting. These devices bring into play many aspects of the combat environment (smoke, noise, confusion, stress, etc.), which provide our Soldiers with a valuable experience of battlefield conditions in a training environment. This effort includes the acquisition of training capabilities that support force-on-force training, force-on-target training, engagement simulation, and classroom instruction. Devices and simulations are being fielded to minimize resource consumption which will affect a direct cost reduction through conservation of energy and ammunition. These devices provide capabilities that allow Soldiers, leaders, and units to train tasks and missions that would be unsafe or too resource intensive to conduct with actual weapons, weapons systems, and ammunitions if done in the actual environment. This budget line supports all Other Procurement, Army (OPA) funding for Non-System Training Devices (NSTD). It procures a variety of NSTD items such as the Medical Simulation Training Center (MSTC), Basic Electronics Maintenance Trainer (BEMT), Direct Injection Jammer (DIJ), Intelligence & Electronic Warfare Tactical Proficiency Trainer (IEWTPT), Common Battle Command Simulations Equipment (CBCSE), Joint Land Component Constructive Training Capability (JLCCTC), Digital Range Training System (DRTS), Future Army System of Integrated Targets (FASIT), Battle Command Training Capability - Equipment Support (BCTC-ES), Soldier Monitoring System (SMS), Home Station Instrumentation Systems (HITS), Instrumentable Multiple Integrated Laser Engagement System (I-MILES), Common Training Instrumentation Architecture (CTIA), Live, Virtual, Constructive Integrating Architecture (LVC-IA) and Threat Integrated Air Defense System (TIADS).

The Medical Simulation Training Center (MSTC) is a critical readiness enabler for combat units as it provides realistic medical training to both medical and non-medical Soldiers in the Active, Reserve, and Army National Guard. MSTCs provide hands-on instruction on the latest battlefield trauma and critical care techniques based on Army Medical Center of Excellence (MEDCoE) approved performance oriented Program of Instructions (POI). Medical treatment validation exercises simulate the high stress of performing medical interventions in combat. MSTC supports Unit Medical Readiness by validating Combat Medic Military Occupational Specialty (MOS) (68W) Emergency Medical Technician (EMT) biennial recertification requirements and provides Combat Lifesaver (CLS) training to non-medical Soldiers. The Tactical Combat Casualty Care Exportable (TC3X) Soldier System provides capability to train Soldiers on medical Warrior skills at the individual, leader, and collective levels.

The Basic Electronics Maintenance Trainer (BEMT) provides the essential modernized electronic system maintenance training capability to achieve Military Occupational Specialty-Qualification (MOS-Q) for 40 Military Occupational Specialties (MOS) at 24 Active, National Guard, and Army Reserve camps, posts, and stations. Soldiers utilizing the BEMT system receive highly realistic training using scenarios which require performing basic electronic tasks in a virtual environment including tests, diagnosis, and repair while saving institutions significant expenses over live training alternatives. The BEMT consists of an Instructor Operator Station (IOS), Student Training Station(s) (STS), associated test equipment, commercial off-the-shelf (COTS) computers, electronics consoles, supporting experiment cards, and content servers as applicable.

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 1 of 46 P-1 Line #114

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

Joint Land Component Constructive Training Capability (JLCCTC) supports Army Title X training worldwide for Army Commanders and their staff at Mission Training Complexes (MTCs), Training and Doctrine Command (TRADOC) facilities, and other customer locations. JLCCTC trains Commanders and their staff in Decisive Actions to include offensive, defensive, stability, and civil support operations. JLCCTC is a software modeling and simulation capability that contributes to Army Training Mission Area by providing appropriate levels of model and simulation resolution and fidelity to support unit collective and combined arms training. The JLCCTC provides a composable federation configurable to any combination of models and simulations, as required by training exercise intent/design. The JLCCTC provides accurate representations of tactically and operationally relevant land warfare operations executed in a contemporary Joint operating environment/context in support of Army Commander and Staff Training.

Common Battle Command Simulation Equipment (CBCSE) is a fundamental element of the Joint Land Component Constructive Training Capability (JLCCTC) Program of Record, which supports institutional and operational Mission Command training for Active, Reserve, and National Guard units. CBCSE procures and fields commercial-off-the-shelf hardware, software and delta/new equipment training in support of JLCCTC for Army Hub and Spoke Mission Training Complexes and Combat Training Centers. CBCSE must be capable of running each JLCCTC fielded software version of Army training in support of Army Command and Staff training.

The Digital Range Training System (DRTS) provides advanced instrumentation specifically required for live fire gunnery training and qualification with the Abrams, Bradley, Stryker/MGS, Apache Aircraft and Unmanned Aerial Systems (UAS) on larger mounted maneuver Instrumented "Digital" Ranges. DRTS provides crew, section, platoon and company training and qualification capabilities above and beyond any other range in the Army inventory. These ranges interface with the tactical vehicles through an Integrated Player Unit Recorder (IPUR) or Smart Onboard Data Interface Module (SMODIM) to provide both real-time feedback to leaders and rapid development of complete After Action Reviews (AARs) and Take Home Packages (THPs). These AAR THPs include synchronized Thru-Sight Video (TSV) from the Commander/Gunner sights, crew camera video from inside the vehicles, thermal field camera video from the range cameras and internal crew audio for a complete evaluation. Nine of these DRTS ranges also incorporate Aerial Weapons Scoring System (AWSS) to interface with Aviation and Unmanned Aerial System gunnery training and qualification in a similar manner. The five standard training ranges utilize all available combat systems capabilities and digitally integrate them to manage all forces undergoing crew through collective live-fire training and qualification: Digital Multi-Purpose Range Complex (DMPRC) supports all gunnery tables and Combined Arms Live Fire Exercise (CALFEX) for Armor, Infantry and Aviation; Digital Multi-Purpose Training Range (DMPTR) supports crew and section qualification for Armor and Infantry; Battle Area Complex (BAX) supports crew through company CALFEX for Stryker & Infantry Brigade Combat Teams (SBCT/IBCT); Digital Air Ground Integration Range (DAGIR) supports all gunnery tables and CALFEX for Armor, Infantry and Aviation platforms; Aerial Gunnery Range (AGR) at Fort Bragg supports crew through Company CALFEX for manned/unmanned aviation platforms.

Future Army System of Integrated Targets (FASIT) provides Live Fire training systems and software capable of supporting 1100 automated ranges at installations all over the world. The FASIT training systems include: A single, universal target control software for all automated ranges (ground and aviation) identified in TC 25-8, providing users a controller with a common look and feel; downrange stationary and moving infantry and armor Presentation Devices (PD), to include Autonomous Robotic Trackless Moving Targets (TMTs), that interact with the control software to present targets and provide scoring feedback; battlefield/ weapons effects devices that simulate combat situations, visuals, and sounds; and targets that provide visual, infrared and thermal representations of friendly/threat engagements. The FASIT systems enable installations and units to develop scenarios to simulate wartime mission tasks in a stressful battlefield environment.

Battle Command Training Capability-Equipment Support (BCTC-ES) provides the furniture, fixtures, equipment (FFE) enabling installation Mission Training Complex (MTC) to provide Home Station Training for the Warfighter. FFE includes network infrastructure hardware and software, Reconfigurable Tactical Operation Center (RTOC), tech control suites, classrooms, work cell capabilities and technical tools required for 33 MTC locations and the procurement tail for MTC Military Construction, Army (MCA) projects. FFE enables the linkage of constructive simulations to Mission Command (MC) systems, individual and collective MC training and War fighter Exercises. BCTC-ES provides equipment that integrates Army MC Systems into Tactical Operation Center (TOC) sets, providing visualization of the Common Operating Picture (COP) and the linkage within an MTC that supports secure and distributed MC/Simulation training. Provides Architectural and Engineering (A&E) support to the MTC Design Board for new MCA development.

Soldier Monitoring System (SMS) is a Soldier safety capability. It reduces risk to Soldiers when training requires individual or isolated execution: Special Forces Assessment and Selection Military Free Fall Operations, Ranger Qualification Training, Best Ranger Competition, US Special Operations Best Operational Detachment Competition, and West Point (USMA) Cadet Summer Training. SMS provides real-time Soldier tracking and monitoring for cadre; it includes automated alerts, boundary alerts, non-motion alerts, and allows Soldier's to initiate alerts when in distress. SMS also provides After Action Review (AAR) capability for Soldiers and cadre. SMS is a worn device that communicates Soldier status via a secure network. The SMS program was initiated in response to a directive by the Vice Chief of Staff, Army, following a Soldier fatality during land navigation training. The SMS CDD was signed 26 May 2019.

LI 2062NA0100 - Training Devices, NonsystemUNCLASSIFIEDArmyPage 2 of 46P-1 Line #114Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 70:Training EquipmentP-1 Line Item Number / Title:2062NA0100 / Training Devices, NonsystemID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: 0654715AOther Related Program Elements: N/A

UNCLASSIFIED

The Home Station Instrumentation Training System (HITS) provides a high-fidelity deployable instrumented training capability to support platoon through battalion level Live Force-on-Force Training. HITS tracks the location of soldiers and vehicles and simulates weapons' effects and engagements, allowing units to "Train as they Fight" against live opponents. HITS provides accurate feedback to training units. HITS consists of light deployable components that can be rapidly assembled/disassembled and transported to support deployed training. HITS is a member of the Live Training Transformation (LT2) family of training systems and shares several hardware and software components with the Instrumentation Systems (IS). HITS provides the Live domain for Live-Virtual, Constructive (LVC) training integration.

The Instrumentable-Multiple Integrated Laser Engagement System (I-MILES) program enhances the warfighter's capability to prepare for combat operations allowing training and assessment of individual and collective tasks during force-on-force operations. The devices use an eye-safe laser to replicate the engagement effects of their intended "line of sight" weapons systems. I-MILES provides realistic, real-time casualty effects for force-on-force tactical engagement training scenarios and its ability to integrate into training instrumentation systems provide for high fidelity combined arms combat exercises. Due to their modular design, I-MILES devices are approved for use at Home Station, the Combat Training Centers (CTCs) and in the theater of operations to meet training requirements. The current "Instrumentable" MILES replaces the previously fielded "Basic" MILES, which cannot integrate into training instrumentation systems.

The Common Training Instrumentation Architecture (CTIA) program is the foundation architecture of the Live Training Transformation Family of Training Systems (LT2- FTS). The program contains critical core product-line architecture which provides commonality across training instrumentation systems and interoperability across Live, Virtual, Constructive Integrated Training Environment (LVC-ITE) and joint training systems. CTIA includes Army owned cloud deployable software components, architecture services, standards, protocols and governance used by domain-specific Live Training Transformation (LT2) and Live Training Systems (LTS) to include instrumented Force-On- Force (FOF) and Force-On-Target (FOT) training requirements. The CTIA also provides Post Deployment Software Support (PDSS) and technology refresh for the LT2 family of LTS supporting over 22 live instrumented training products which are fielded at over 200 CONUS and OCONUS sites across the Army.

The Live, Virtual, Constructive - Integrating Architecture (LVC-IA) provides a net-centric linkage that collects, retrieves and exchanges data among existing Training Aids, Devices, Simulations, and Simulators (TADSS) and Mission Command Information Systems (MCIS). LVC-IA provides the architecture that enables the Army to utilize the LVC TADSS in the Army's Integrated Training Environment (ITE). The LVC-IA defines "how" information is exchanged among the different LVC domains and the MCIS. The LVC-IA provides enterprise level tools for exercise control, Enterprise After Action Review, and system information assurance. It also provides hardware and software to interface the different Live, Virtual, and Constructive communication protocols and provides a correlated common operating picture for the training audience on their organic MCIS equipment. The integration of the Live, Virtual, and Constructive and Gaming TADSS with the MCIS equipment will enable larger and more robust training events to better prepare units for their missions at an overall reduced cost. The end-state goal is to enable an LVC ITE that can cost effectively replicate Operational Environments to provide a high level of value-added training and mission rehearsal opportunities to Army Commanders, their Staffs, and Warfighters enhancing Army training and readiness.

The Threat Integrated Air Defense System (TIADS) provides an enhanced threat Operational Environment (OE) to support evolving and realistic training requirements at Maneuver Combat Training Center (MCTCs). The TIADS consists of five components; the Training Aircraft Survivability Equipment (ASE) Stimulation Suite (TASS), Ground Threat Emitter (GTE), Visual Modification (VISMOD), Man-Portable Air Defense Systems (MANPADS) and the Radar Signal Emulator (RSE) which replicates an enemy multi-layered, short range, medium and high-altitude air-defense system to create a threat anti-access, area denial environment. The Threat IADS creates the ways and means needed to challenge rotational training unit air survivability critical tasks.

LI 2062NA0100 - Training Devices, NonsystemUNCLASSIFIEDArmyPage 3 of 46P-1 Line #114Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 70:Training EquipmentP-1 Line Item Number / Title:2062NA0100 / Training Devices, NonsystemID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: 0654715AOther Related Program Elements: N/A

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

	Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army		Quantity	527	1,526	843	-	843	6,246	10,345	94	673
Total Obligation Authority	155.721	168.741	125.975	-	125.975	129.627	138.483	121.332	129.066
ANG		Quantity	4	14	56	-	56	44	29	17	16
Total Obligation Authority	8.129	1.644	8.912	-	8.912	11.850	6.934	8.398	6.926
AR		Quantity	3	1	3	-	3	16	41	2	5
Total Obligation Authority	5.993	0.799	5.973	-	5.973	6.403	5.242	4.945	5.127
Total:		Quantity	534	1,541	902	-	902	6,306	10,415	113	694

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

LI 2062NA0100 - Training Devices, NonsystemUNCLASSIFIEDArmyPage 4 of 46P-1 Line #114Secondary DistributionFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031Secondary DistributionTotal Obligation Authority169.843171.184140.860 -140.860147.880150.659134.675141.119

Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 70:Training EquipmentP-1 Line Item Number / Title:2062NA0100 / Training Devices, NonsystemID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: 0654715AOther Related Program Elements: N/A

Line Item MDAP/MAIS Code: N/A

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 70:Training EquipmentP-1 Line Item Number / Title:2062NA0100 / Training Devices, NonsystemID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: 0654715AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / 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-5NA0101 / NSTD Soldier Training Support Program (STSP)P-5aA674 / 2,788.58974 / 9.321355 / 2.758124 / 1.820 -/ -124 / 1.820P-5NA0103 / NSTD COMMAND & CONTROLP-5aA27 / 681.92513 / 28.1634 / 25.26117 / 31.195 -/ -17 / 31.195P-5NA0105 / NSTD RANGES AND TARGETSP-5a, P-21A49 / 1,965.52031 / 62.88351 / 76.18738 / 62.324 -/ -38 / 62.324P-5NA0106 / NSTD Battle Command Training Center Support PrgP-5a22 / 475.30512 / 17.2298 / 12.30512 / 17.284 -/ -12 / 17.284P-5NA0110 / NSTD - Live TrainingP-5a940 / 103.9230 / 22.16663 / 26.9691 / 4.417 -/ -1 / 4.417P-5NA0116 / NSTD- MILESP-5a, P-211,463 / 667.797400 / 17.0341,060 / 24.071710 / 20.470 -/ -710 / 20.470P-5NA0121 / NSTD - LVC ARCHITECTUREP-5a6 / 149.4974 / 13.047 -/ 3.633 -/ 3.350 -/ --/ 3.350P-40Total Gross/Weapon System Cost3,181 / 6,832.556534 / 169.8431,541 / 171.184902 / 140.860 -/ -902 / 140.860*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:

Note: Starting in FY 2027, procurement funding for our Pacific Deterrence Initiative (PDI) effort and the JPMRC-IS program were realigned from SSN NA0110 (NSTD - Live Training) to SSN MA6601 (Combat Training Centers [CTC] Support).

FY 2027 BASE procurement dollars in the amount of $140.860 million supports the following efforts:

NA0101: Soldier Training Support program of $1.820 million consists of:

FY 2027 Base procurement dollars in the amount of $1.820 million supports 124 Basic Electronics Maintenance Trainer (BEMT) II systems to procure, upgrade and install the replacement of critical electronic test cards, all necessary Test, Measuring and Diagnostic Equipment and procure a serviceability refresh/ extended warranty of the BEMT System test console to provide increased capabilities in systems level training. Additionally, base funding will enable the ability to deploy, operate, and secure BEMT capabilities in accordance with OSW and Army Digital Engineering and Software Modernization Strategies. Efforts will promote synergies between the training and testing enablers to improve product integration, deployment, and cyber activities, and to promote re-use of common assets and services to meet Army modernization priorities.

NA0103: Command & Control program of $31.195 million consists of:

FY 2027 Base procurement dollars in the amount of $31.195 million will be used to procure Common Battle Command Simulation Equipment (CBCSE) commercial off-the-shelf (COTS) hardware and software, and to conduct Joint Land Component Constructive Training Capability (JLCCTC) cyber compliancy efforts to meet Chief of Staff of the Army (CSA) direction to cyber harden and sustain JLCCTC v8.1. The program efforts are limited to software modifications for cyber compliancy, maintaining Cyber Security/Risk Management Framework (RMF) posture to include Information Assurance Vulnerability Assessment, maintaining National Security Agency Raise-the-Bar compliancy for cross domain solutions, configuration management, fielding activities, and limited helpdesk activities. Quantities represent sites and vary to configuration of site size, therefore, causing unit costs to fluctuate. The base quantity reflects the number of planned fielding events.

NA0105: Ranges and Targets program of $62.324 million consists of:

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 5 of 46 P-1 Line #114

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

FY 2027 Base procurement dollars in the amount of $41.123 million funds the Collective Training efforts under the Future Army System of Integrated Targets' (FASIT) Range Recapitalization Continuous Technology Refreshment (CTR) of multiple live-fire ranges yearly that are reaching the end of their Economic Useful Life (EUL). Funding provides the refresh of target lifters and other devices on numerous ranges per year. FASIT's IT CTR maintains the range control hardware and software at Army ranges across the world. Individual Systems are refreshed to a 5-year IT industry standard to allow the systems to be maintained from a cybersecurity perspective. Funding provides Targetry Range Automated Control and Recording (TRACR) II with software support, cybersecurity, and engineering resources at the 700 ranges across the world to maintain software, provide bug fixes, cybersecurity updates and helpdesk resources to range operators. FASIT's Autonomous Robotic Trackless Moving Targets (TMT) production provides Soldiers with critical training in engaging moving targets with reactive behaviors and provides a significant enhancement to the Army's current tracked/predictable moving targets. FASIT's Area Weapons Scoring System II (AWSS II) production provides the replacement capability for the obsolete Aerial Weapons Scoring System (AWSS). This capability is critical as the current mobile AWSS has components that cannot be replaced and could cause these systems to become non-functioning.

FY 2027 Base procurement dollars in the amount of $1.807 million for OPA Military Construction (MILCON) Tails. Future Army System of Integrated Targets (FASIT) OPA tails procures the target lifters, other down range devices, and range control hardware and software for the new Heavy Sniper Range at Smith Barracks in Baumholder, Automated Infantry Platoon Battle Course at Fort Bragg, and Automated Infantry Platoon Battle Course at Fort Riley.

FY 2027 Base procurement dollars in the amount of $19.394 million supports the Digital Range Training System (DRTS) program with the following Continuous Technology Refreshments (CTR) - (Tier 1 is the replacement of the information technology (IT) equipment in the tower and Tier 2 is the replacement of the Player Units and the radio frequency (RF) equipment on the range): Ft. Carson Digital Multi-Purpose Range Complex (DMPRC) at range 143 and 147 (Tier 2), Ft. Hood DMPRC at Clabber Creek and Jack Mountain ranges (Tier 1), and Ft. Riley Digital Multi-Purpose Training Range (Tier 1). Funding also supports travel, contractor engineering and cybersecurity support. The CTR of these ranges is critical to keeping the equipment functioning and maintaining the ranges' fully mission capable status. If these ranges become inoperable, then Soldiers will not be adequately trained or qualified on their platforms prior to deployment to real world operations. Additionally, base funding will enable the ability to deploy, operate, and secure DRTS capabilities in accordance with OSW and Army Digital Engineering and Software Modernization Strategies.

NA0106: Battle Command Training Capability - Equipment Support Program of $17.284 million consists of:

FY 2027 Base procurement dollars in the amount of $17.284 million procures network infrastructure hardware and software to maintain Risk Management Framework requirements for Mission Training Complex (MTC) locations, technology refresh for Mission Command Tactical Server Infrastructure at MTC locations, the refresh of furniture, fixtures and equipment (FFE) for MTC locations and equipping the US Army Central Command MTC Military Construction Army (MCA) project w/FFE, the Electronic Security System (ESS) access control design, procurement and installation for the Joint Multinational Simulation Center MTC MCA U.S. Army Garrison Bavaria (Grafenwoehr) and technology refresh of Video Teleconference (VTC) capability at MTC locations. The cost varies by site and fiscal year, depending on the size of the MTC, time between technology refresh and Army component AC, USARNG and USAR. The Risk Management Framework (RMF) process, increased network and boundary enclave requirements has driven up the costs to maintain accreditation and system security.

NA0110: Live Training Program of $4.417 million consists of:

FY 2027 Base procurement dollars in the amount of $3.729 million funds a Continuous Technical Refresh (CTR) for a full HITS system at one site. Additionally, base funding will enable the ability to deploy, operate, and secure HITS capabilities in accordance with OSW and Army Digital Engineering and Software Modernization Strategies. Efforts will promote synergies between the training and testing enablers to improve product integration, deployment, and cyber activities, and to promote re-use of common assets and services to meet Army modernization priorities.

FY 2027 Base Procurement dollars in the amount of $0.688 million for the Threat Integrated Air Defense System (TIADS) program enables contractor software support to the Combat Training Centers sustaining mission capabilities for the Training Aircraft Survivability Equipment (ASE) Stimulation Suite (TASS), Ground Threat Emitters (GTE), and Man-Portable Air Defense Systems (MANPADS) enabling air/ground air defense critical task training.

NA0116: MILES Program of $20.470 million consists of:

LI 2062NA0100 - Training Devices, NonsystemUNCLASSIFIEDArmyPage 6 of 46P-1 Line #114Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 70:Training EquipmentP-1 Line Item Number / Title:2062NA0100 / Training Devices, NonsystemID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: 0654715AOther Related Program Elements: N/A

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

FY 2027 Base procurement dollars in the amount of $20.470 million for the Instrumentable-Multiple Integrated Laser Engagement System (I-MILES) program will procure Vehicle Tactical Engagement Simulation System (VTESS) kits to replace Tactical Vehicle System (TVS) kits and initial batteries procurement, continuous technology refreshment, engineering change proposals, contractor management support and fielding costs. The technology refresh incorporates the Live Training Engagement Composition architecture and engineering change proposals that refine and enhance the VTESS systems during its initial fielding. I-MILES systems support Brigade Combat Teams down to the squad level and can be integrated into the Live-Virtual-Constructive Integrated Architecture as a component of the full training environment. I-MILES enhances the Warfighter's ability to effectively train individual and collective combat skills in a safe training environment. The data from I-MILES systems provide information for After Action Reviews to assess Tactics Techniques Procedures. The completion of the I-MILES basis of issue plan and pure fleeting of the I-MILES product lines will standardize training at Home Station, Combat Training Centers, and deployed training environments. Additionally, base funding will enable the ability to deploy, operate, and secure I-MILES capabilities in accordance with OSW and Army Digital Engineering and Software Modernization Strategies. Efforts will promote synergies between the training and testing enablers to improve product integration, deployment, and cyber activities, and to promote re-use of common assets and services to meet Army modernization priorities.

NA0121: LVC Architecture Program of $3.350 million consists of:

FY 2027 Base procurement dollars in the amount of $3.350 million supports the required CTIA program infrastructure, core lab facility, post deployment software support, and technology refresh and modifications for the Live Training Transformation Family of Training Systems. CTIA enables interoperability with legacy and future modernization efforts including emerging Army and joint architectures. Additionally, base funding will enable the ability to deploy, operate, and secure CTIA capabilities in accordance with OSW and Army Digital Engineering and Software Modernization Strategies. Efforts will promote synergies between the training and testing enablers to improve product integration, deployment, and cyber activities, and to promote re-use of common assets and services to meet Army modernization priorities.

LI 2062NA0100 - Training Devices, NonsystemUNCLASSIFIEDArmyPage 7 of 46P-1 Line #114Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 70:Training EquipmentP-1 Line Item Number / Title:2062NA0100 / Training Devices, NonsystemID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: 0654715AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2062NA0100 / Training Devices, Nonsystem		Item Number / Title [DODIC]: NA0101 / NSTD Soldier Training Support Program (STSP)
ID Code (A=Service Ready, B=Not Service Ready) : A	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	674	74	355	124	-	124
Gross/Weapon System Cost ($ in Millions)	2,788.589	9.321	2.758	1.820	-	1.820
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	2,788.589	9.321	2.758	1.820	-	1.820
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	2,788.589	9.321	2.758	1.820	-	1.820
(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)	4,137.372	125.959	7.769	14.677	-	14.677

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
EST - Five Lane Subsystem/Refresh	56.193	1,051		59.059	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
CFFT (Various Configurations)	686.429	28		19.220	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
CFFT Concurrency/ PDSS	-	-		6.151	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
BEMT II Upgrades(†)	6.871	1,252		8.602	5.896	134	0.790	4.251	355	1.509	10.270	124		1.273	-	-	-	10.270	124		1.273
HITS version 4	3,772.500	2		7.545	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
HITS Engineering Change Proposal	-	-		2.718	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
HITS Concurrency	-	-		3.646	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
HITS PDSS/CTR	-	-		27.525	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
JPMRC-IS FOC/ PDSS/CTR	-	-		62.299	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
MSTC MT-C2(†)	492.604	53		26.108	113.043	23	2.600	-	-	-	-	-		-	-	-	-	-	-		-
MSTC TC3X	70.270	222		15.600	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
MSTC MATT Concurrency	32.929	42		1.383	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
MSTC Validation Lanes	33.000	2		0.066	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 8 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2062NA0100 / Training Devices, Nonsystem	Item Number / Title [DODIC]: NA0101 / NSTD Soldier Training Support Program (STSP)
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years		FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
MSTC Part Task Trainers	32.905	21	0.691	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
MSTC Continous Tech Refreshment(†)	375.875	56	21.049	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
MSTC High Fidelity Tetherless Mannequin	-	-	4.981	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Racks and Shelving	-	-	2.139	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Training Devices	-	-	2,514.806	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
MSTC New Site (Ft. Hood)	1,750.000	1	1.750	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
MSTC New Sites (Fort Bragg, Camp Willis, Papago Military Reservation)(†)	2,042.000	1	2.042	2,707.500	2	5.415	-	-	-	-	-		-	-	-	-	-	-		-
FY 2026 Congressional Add Army National Guard Maintenance Shop	-	-	-	-	-	-	-	-	0.775	-	-		-	-	-	-	-	-		-
Subtotal: Recurring Cost	-	-	2,787.380	-	-	8.805	-	-	2.284	-	-		1.273	-	-	-	-	-		1.273
Subtotal: Flyaway Cost	-	-	2,787.380	-	-	8.805	-	-	2.284	-	-		1.273	-	-	-	-	-		1.273
Support - Program Management Cost
Contractor Management	-	-	1.129	-	-	0.477	-	-	0.437	-	-		0.502	-	-	-	-	-		0.502
Government Management	-	-	0.080	-	-	0.039	-	-	0.037	-	-		0.045	-	-	-	-	-		0.045
Subtotal: Support - Program Management Cost	-	-	1.209	-	-	0.516	-	-	0.474	-	-		0.547	-	-	-	-	-		0.547
Gross/Weapon System Cost	4,137.372	674	2,788.589	125.959	74	9.321	7.769	355	2.758	14.677	124		1.820	-	-	-	14.677	124		1.820

Remarks:

Program Management contains those costs associated with BEMT. FY 2025 BEMT Contractor and Government Management totals $.516 million. FY 2026 BEMT Contractor and Government Management totals $.474 million. FY 2027 BEMT Contractor and Government Management totals $.547 million.

BEMT unit costs differ year to year due to fielding locations (active Army vs Army National Guard), system configuration at each location. The original schedule for fielding has been updated to include the largest fielding's at the beginning and middle of the fielding schedule. BEMT procures COTS items.

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 9 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2062NA0100 / Training Devices, Nonsystem	Item Number / Title [DODIC]: NA0101 / NSTD Soldier Training Support Program (STSP)
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

NA0101000 received $775K FY 2026 Congressional Add for ARNG Maintenance Shop. The $775k item is intended to cover OPA-related tails for the Kentucky National Guard's Burlington Vehicle Maintenance Shop. It complements an Operation and Maintenance, National Guard FSRM add of $1.1M located on OMNG Line 132 in the FY 2026 defense appropriations bill. This does not belong to BEMT or MSTC which are assigned to NA0101.

MSTC. FY 2025 funding was added to field the remaining MSTCs due to a funding reduction in FY 2023. MSTC new site Camp Williams moved from FY 2023 to FY 2025. MSTC new site Papago Military Reservation moved from FY 2024 to FY 2025. Additionally, the second MSTC site at Fort Liberty (Fort Bragg) moved from FY 2023 to FY 2024 as a result of the same reduction.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	74	342	72	-	72
Total Obligation Authority	9.321	1.910	1.057	-	1.057
ANG	Quantity	-	13	52	-	52
Total Obligation Authority	-	0.848	0.763	-	0.763
Total: Secondary Distribution	Quantity	74	355	124	-	124
Total Obligation Authority	9.321	2.758	1.820	-	1.820

(†) indicates the presence of a P-5a

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 10 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2062NA0100 / Training Devices, Nonsystem			Item Number / Title [DODIC]: NA0101 / NSTD Soldier Training Support Program (STSP)
Cost Elements	O O C	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
BEMT II Upgrades		2025	Nida Corporation / Melbourne, FL	Option / FFP	ACC, Orlando, FL	Nov 2024	Aug 2025	134	5.896	Y
BEMT II Upgrades		2026	Nida Corporation / Melbourne, FL	Option / FFP	ACC, Orldando, FL	Nov 2025	Aug 2026	355	4.251	Y
BEMT II Upgrades		2027	Nida Corporation / Melbourne, FL	Option / FFP	ACC, Orlando, FL	Nov 2026	Aug 2027	124	10.270	Y
MSTC MT-C2		2023	MicroHealth / Vienna, VA	Option / FFP	GSA	Apr 2023	May 2023	5	265.000	Y
MSTC MT-C2		2024	MicroHealth / Vienna, VA	Option / FFP	GSA	Apr 2024	May 2024	6	238.000	Y
MSTC MT-C2		2025	MicroHealth / Vienna, VA	Option / FFP	GSA	Apr 2025	May 2025	23	113.043	Y
MSTC Continous Tech Refreshment		2023	MSTC MULTIPLE VENDORS / MSTC MULTIPLE VENDOR LOCATIONS	C / IDIQ	HRCO	Oct 2022	Jan 2023	17	108.100	Y
MSTC Continous Tech Refreshment		2024	MSTC MULTIPLE VENDORS / MSTC MULTIPLE VENDOR LOCATIONS	C / IDIQ	HRCO	Apr 2024	Jul 2024	18	244.944	Y
MSTC New Sites (Fort Bragg, Camp Willis, Papago Military Reservation)		2025	MSTC MULTIPLE VENDORS / MSTC MULTIPLE VENDOR LOCATIONS	C / FFP	HRCO	Mar 2025	Jul 2025	2	2,707.500	N

Remarks:

CPE STRI = Capability Program Executive for Simulation, Training and Instrumentation Army Contracting Command, (ACC) Orlando, FL

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 11 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2062NA0100 / Training Devices, Nonsystem		Item Number / Title [DODIC]: NA0103 / NSTD COMMAND & CONTROL
ID Code (A=Service Ready, B=Not Service Ready) : A	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	27	13	4	17	-	17
Gross/Weapon System Cost ($ in Millions)	681.925	28.163	25.261	31.195	-	31.195
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	681.925	28.163	25.261	31.195	-	31.195
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	681.925	28.163	25.261	31.195	-	31.195
(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)	25,256.481	2,166.385	6,315.250	1,835.000	-	1,835.000

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
Flyaway Recurring: Division/Hub	7,382.279	43		317.438	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Flyaway Recurring: Spoke	885.456	57		50.471	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Recurring Cost	-	-		367.909	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Flyaway Cost	-	-		367.909	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Hardware Cost
Recurring Cost
Common Hardware Platform Refresh	-	-		66.516	-	-	6.085	-	-	6.268	-	-		5.641	-	-	-	-	-		5.641
Subtotal: Recurring Cost	-	-		66.516	-	-	6.085	-	-	6.268	-	-		5.641	-	-	-	-	-		5.641
Subtotal: Hardware Cost	-	-		66.516	-	-	6.085	-	-	6.268	-	-		5.641	-	-	-	-	-		5.641
Software Cost
Recurring Cost
Post Deployment Software Refinement	-	-		116.344	-	-	8.277	-	-	-	-	-		-	-	-	-	-	-		-
Pre-Planned Product Improvement (P3I)	-	-		55.152	-	-	4.999	-	-	-	-	-		-	-	-	-	-	-		-
RMF Concurrency and Joint Coalition Interoperability	-	-		10.070	-	-	2.259	-	-	4.171	-	-		2.444	-	-	-	-	-		2.444

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 12 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2062NA0100 / Training Devices, Nonsystem	Item Number / Title [DODIC]: NA0103 / NSTD COMMAND & CONTROL
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Post Deployment Software Refinement (Cyber Compliancy and Joint Coalition Interoperability	-	-		-	-	-	-	-	-	9.107	-	-		10.958	-	-	-	-	-		10.958
Subtotal: Recurring Cost	-	-		181.566	-	-	15.535	-	-	13.278	-	-		13.402	-	-	-	-	-		13.402
Non Recurring Cost
Constructive Strategy Implementation	-	-		17.818	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Non Recurring Cost	-	-		17.818	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Software Cost	-	-		199.384	-	-	15.535	-	-	13.278	-	-		13.402	-	-	-	-	-		13.402
Package Fielding Cost
Recurring Cost
Recurring Package Fielding for Division through Theatre level Hardware Suites(†)	843.917	12		10.127	776.000	4	3.104	776.000	5	3.880	750.538	13		9.757	-	-	-	750.538	13		9.757
Recurring Package Fielding for Brigade and below level Hardware Suites(†)	329.175	40		13.167	300.222	9	2.702	300.250	4	1.201	427.500	4		1.710	-	-	-	427.500	4		1.710
Subtotal: Recurring Cost	-	-		23.294	-	-	5.806	-	-	5.081	-	-		11.467	-	-	-	-	-		11.467
Subtotal: Package Fielding Cost	-	-		23.294	-	-	5.806	-	-	5.081	-	-		11.467	-	-	-	-	-		11.467
Support - Program Management Cost
Government Management	-	-		24.822	-	-	0.737	-	-	0.634	-	-		0.685	-	-	-	-	-		0.685
Subtotal: Support - Program Management Cost	-	-		24.822	-	-	0.737	-	-	0.634	-	-		0.685	-	-	-	-	-		0.685
Gross/Weapon System Cost	25,256.481	27		681.925	2,166.385	13	28.163	6,315.250	4	25.261	1,835.000	17		31.195	-	-	-	1,835.000	17		31.195

Remarks:

OPA will support JLCCTC v8.1.1 fielding activities. JLCCTC v8.1.1 fielding will be deconflicted with planned Next Generation Constructive (NGC) releases via coordination with the NGC team and JLCCTC site prioritization with the National Simulation Center Constructive Training Environment Division.

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 13 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2062NA0100 / Training Devices, Nonsystem	Item Number / Title [DODIC]: NA0103 / NSTD COMMAND & CONTROL
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Post Deployment Software Refinement moved to cost element Post Deployment Software Refinement (Cyber Compliancy and Joint Coalition Interoperability). The move was to better define the efforts being executed under Post Deployment Software Refinement and to ensure alignment under the Army's direction for the program. Post Deployment Software Refinement support the initial deployment of JLCCTC v8.1.1.

Per Army's direction to cyber harden and sustain JLCCTC v8.1 and the Basis of Issue Plan (BOIP) optimization fielding quantity change from 9 to 17 of JLCCTC v8.1.1. suites in FY 2027. Every site requires (per the Basis of Issue Plan (BOIP)) a different JLCCTC v8.1.1 hardware configuration due to mission and training requirements. Due to unforeseen COTS equipment cost increase and different hardware configuration for each site, the unit costs have a per unit cost increase for Brigade and below hardware suites.

Risk Management Framework (RMF) Concurrency and Joint Coalition Interoperability supports the National Security Agency raise-the-bar compliancy and changes in cyber posture. RMF decreased from FY 2026 to FY 2027 based on completion of cyber harden effort and sustaining the JLCCTC v8.1 and v8.1.1.

Package Fielding Cost increased in FY 2027 due to the increase in fielding activities of JLCCTC v8.1.1.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	9	4	13	-	13
Total Obligation Authority	16.412	25.261	19.625	-	19.625
ANG	Quantity	2	-	2	-	2
Total Obligation Authority	6.553	-	6.421	-	6.421
AR	Quantity	2	-	2	-	2
Total Obligation Authority	5.198	-	5.149	-	5.149
Total: Secondary Distribution	Quantity	13	4	17	-	17
Total Obligation Authority	28.163	25.261	31.195	-	31.195

(†) indicates the presence of a P-5a

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 14 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2062NA0100 / Training Devices, Nonsystem			Item Number / Title [DODIC]: NA0103 / NSTD COMMAND & CONTROL
Cost Elements	O O C	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
Recurring Package Fielding for Division through Theatre level Hardware Suites		2025	Phoenix Defense / Mesa, AZ	Option / IDIQ	ACC Orlando, FL	Jan 2025	Mar 2025	4	776.000	N
Recurring Package Fielding for Division through Theatre level Hardware Suites		2026	Shock Stream Phoenix Ventures, LLC / Oviedo, Florida	Option / IDIQ	ACC Orlando	Feb 2026	Apr 2026	5	776.000	Y
Recurring Package Fielding for Division through Theatre level Hardware Suites		2027	Shock Stream Phoenix Ventures, LLC / Oviedo, Florida	Option / IDIQ	ACC Orlando FL	Feb 2027	Apr 2027	13	750.538	N
Recurring Package Fielding for Brigade and below level Hardware Suites		2025	Phoenix Defense / Mesa, AZ	Option / IDIQ	ACC, Orlando, FL	Jan 2025	Mar 2025	9	300.222	N
Recurring Package Fielding for Brigade and below level Hardware Suites		2026	Shock Stream Phoenix Ventures, LLC / Oviedo, Florida	Option / IDIQ	ACC, Orlando, FL	Feb 2026	Apr 2026	4	300.250	Y
Recurring Package Fielding for Brigade and below level Hardware Suites		2027	Shock Stream Phoenix Ventures, LLC / Oviedo, Florida	Option / IDIQ	ACC Orlando FL	Feb 2027	Apr 2027	4	427.500	N

Remarks:

Items are all commercial-off-the-shelf (COTS). Per the Resource Formulation Guidance, no P-21 is required for COTS items. The program is executing a 5-year Common Hardware Platform (CHP) refresh cycle. Per Chief of Staff of the Army (CSA) direction, fielding quantity has changed from 18 to 9 sites per year. Each site will receive multiple suites.

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 15 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2062NA0100 / Training Devices, Nonsystem		Item Number / Title [DODIC]: NA0105 / NSTD RANGES AND TARGETS
ID Code (A=Service Ready, B=Not Service Ready) : A	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	49	31	51	38	-	38
Gross/Weapon System Cost ($ in Millions)	1,965.520	62.883	76.187	62.324	-	62.324
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	1,965.520	62.883	76.187	62.324	-	62.324
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	1,965.520	62.883	76.187	62.324	-	62.324
(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)	40,112.653	2,028.484	1,493.863	1,640.105	-	1,640.105

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
DRTS Complex	205,149.833	6		1,230.899	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
DRTS CTR	-	-		60.503	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
DRTS DAGIR Tier 2	8,055.250	4		32.221	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
DRTS DAGIR Tier 1	-	-		12.626	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
DRTS DMPRC CTR Tier 1(†)	5,083.500	2		10.167	2,025.000	2	4.050	2,200.000	1	2.200	2,250.000	1		2.250	-	-	-	2,250.000	1		2.250
DRTS DMPRC CTR Tier 2(†)	13,298.500	2		26.597	-	-	-	-	-	-	2,790.000	2		5.580	-	-	-	2,790.000	2		5.580
DRTS DMPTR CTR Tier 1(†)	6,766.333	3		20.299	2,015.000	1	2.015	-	-	-	2,250.000	1		2.250	-	-	-	2,250.000	1		2.250
DRTS DMPTR CTR Tier 2(†)	5,177.000	3		15.531	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
DRTS BAX	-	-		2.402	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
DRTS Unmanned Aerial System (UAS) Implemenation	-	-		5.656	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
DRTS Integration	-	-		2.293	-	-	4.078	-	-	4.100	-	-		4.100	-	-	-	-	-		4.100
DRTS Aviation Integration	-	-		9.502	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
ATS Hardware	7,039.000	15		105.585	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 16 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2062NA0100 / Training Devices, Nonsystem	Item Number / Title [DODIC]: NA0105 / NSTD RANGES AND TARGETS
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
ATS CTR (Lifecycle Management)	-	-		23.359	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
CTC Live Fire Mod Human Urban Target (HUT) Kits	4.730	200		0.946	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
CTC Live Fire Mod Moving Armor Targets (MAT) Kits	103.000	2		0.206	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
CTC Live Fire Mod Battle Effect Simulators (BES) (60 Shot)	6.000	4		0.024	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
CTC Live Fire Mod Battle Effect Simulators (BES) (6 Shot)	-	-		1.884	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
CTC Live Fire Mod Machine Gun Simulators	-	-		0.300	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
CTC Live Fire Mod Integration	-	-		2.083	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Target Modernization	-	-		40.097	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
FASIT OPA Tails(†)	1,172.000	2		2.344	441.250	4	1.765	-	-	-	602.333	3		1.807	-	-	-	602.333	3		1.807
FASIT Range CTR(†)	563.384	86		48.451	645.357	14	9.035	629.956	45	28.348	653.143	28		18.288	-	-	-	653.143	28		18.288
FASIT Information Technology Equipment and Software Refresh CTR	-	-		19.029	-	-	3.175	-	-	3.354	-	-		3.421	-	-	-	-	-		3.421
FASIT Targetry Refresh CTR	-	-		3.427	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
FASIT Targetry Range Automated Control and Recording (TRACR) II Software Migration	-	-		4.137	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
FASIT Trackless Moving Target Production(†)	-	-		24.826	3,008.333	6	18.050	3,050.000	5	15.250	3,087.500	4		12.350	-	-	-	3,087.500	4		12.350
FASIT Trackless Moving Targets Upgrades / Interim	-	-		12.305	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 17 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2062NA0100 / Training Devices, Nonsystem	Item Number / Title [DODIC]: NA0105 / NSTD RANGES AND TARGETS
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Contractor Support (ICS)
FASIT Post Deployment Software Support (PDSS) & Cybersecurity	-	-		14.674	-	-	6.515	-	-	3.084	-	-		3.200	-	-	-	-	-		3.200
FASIT - TRACRII Software Conversion	-	-		-	-	-	2.500	-	-	-	-	-		-	-	-	-	-	-		-
FASIT - Interim Contractor Support (ICS)	-	-		-	-	-	-	-	-	1.450	-	-		1.600	-	-	-	-	-		1.600
FASIT Battlefield Effects Devices Small Arm Simulators	30.000	30		0.900	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
FASIT Battle Effects Simulators (BES)6-18 Shot	5.000	80		0.400	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
FASIT Battlefield Effects Devices - Main Gun Simulator	50.000	30		1.500	-	-	-	-	-	0.900	-	-		-	-	-	-	-	-		-
FASIT Battlefield Effects Devices - Machine Gun Simulator	57.378	45		2.582	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
IMTS CTF	-	-		12.402	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
IMTS CTR	-	-		71.985	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
FASIT - Aerial Weapon Scoring System (AWSS) II	-	-		-	-	-	8.000	-	-	-	-	-		4.000	-	-	-	-	-		4.000
FASIT - Airspace Management Operations Planning Team (AMOPT)	-	-		-	-	-	-	-	-	5.460	-	-		-	-	-	-	-	-		-
FASIT - Basic Army Target Lifters (BATL) Product-Line Management	-	-		-	-	-	-	-	-	4.000	-	-		-	-	-	-	-	-		-
Subtotal: Recurring Cost	-	-		1,822.142	-	-	59.183	-	-	68.146	-	-		58.846	-	-	-	-	-		58.846
Non Recurring Cost

UDAIRI Range Target

23,000.000

23.000

Lifter

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 18 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2062NA0100 / Training Devices, Nonsystem	Item Number / Title [DODIC]: NA0105 / NSTD RANGES AND TARGETS
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
ARCENT Thru Sight Video (TSV)	2,106.000	1		2.106	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Pacific Range Complex	2,850.000	1		2.850	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
MILCON Tails - Audio Visual - Grafenwoehr	-	-		-	-	-	-	-	-	1.292	-	-		-	-	-	-	-	-		-
MILCON Tails Electronic Security Service - Grafenwoehr	-	-		-	-	-	-	-	-	2.050	-	-		-	-	-	-	-	-		-
MILCON Tails Furniture, Fixture, Equipment -Grafenwoehr	-	-		-	-	-	-	-	-	1.006	-	-		-	-	-	-	-	-		-
Subtotal: Non Recurring Cost	-	-		27.956	-	-	-	-	-	4.348	-	-		-	-	-	-	-	-		-
Subtotal: Flyaway Cost	-	-		1,850.098	-	-	59.183	-	-	72.494	-	-		58.846	-	-	-	-	-		58.846
Software Cost Non Recurring Cost
European Reassurance Initiative - USAREUR - Targetry requirements for Hungary	42.857	63		2.700	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Non Recurring Cost	-	-		2.700	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Software Cost	-	-		2.700	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Support - Program Management Cost
Contractor Management	-	-		99.589	-	-	3.200	-	-	3.325	-	-		3.098	-	-	-	-	-		3.098
Government Management	-	-		0.400	-	-	0.500	-	-	0.368	-	-		0.380	-	-	-	-	-		0.380
Subtotal: Support - Program Management Cost	-	-		99.989	-	-	3.700	-	-	3.693	-	-		3.478	-	-	-	-	-		3.478
Support - Quality Assurance Cost
Quality Assurance	-	-		5.949	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Support - Quality Assurance Cost	-	-		5.949	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Support - System Engineering Cost

System Engineering

6.784

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 19 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2062NA0100 / Training Devices, Nonsystem	Item Number / Title [DODIC]: NA0105 / NSTD RANGES AND TARGETS
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
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)
Subtotal: Support - System Engineering Cost	-	-		6.784	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross/Weapon System Cost	40,112.653	49		1,965.520	2,028.484	31	62.883	1,493.863	51	76.187	1,640.105	38	62.324	-	-	-	1,640.105	38	62.324

Remarks:

FY 2027 Future Army System of Integrated Targets (FASIT) Contractor and Government Management totals $1.523 million. FY 2027 Digital Range Training System (DRTS) Contractor and Government Management totals $1.955 million.

DRTS Continuous Technology Refresh (CTR) Tier 1 includes replacement of all information technology (IT) range control equipment and software approximately every 5 years due to obsolescence, which requires a technology refreshment of equipment to keep the system fully mission capable.

DRTS CTR Tier 2 includes replacement of the Player Units and the Radio Frequency infrastructure on the range approximately every 10 years due to obsolescence, which requires a technology refreshment of equipment to keep the system fully mission capable.

FASIT reporting approach: The program will report the quantity of CTRs performed at the range level which includes all of the IT range control equipment, Presentation Devices (PDs), and battlefield effect devices. The other cost elements are capabilities that are part of a live fire range and are not uniquely quantified in the FASIT Capability Production Document (CPD) or the FASIT Program Office Estimate (POE).

DRTS and FASIT: To align the reporting methodology between the DRTS and FASIT programs, each program will detail quantities of Continuous Technology Refreshments (CTRs) performed at the range level. This approach ensures consistency of reporting between the Army's live fire programs.

FASIT Trackless Moving Targets (TMT) production: To be consistent with FASIT and DRTS quantity reporting, TMT quantities will be counted at the range level fielding. TMT has a total BOI of 39 ranges across the Army.

DRTS configuration steering board (CSB) reduced DRTS basis of issue (BOI) from 23 to 16 in FY 2025 and reduced CTR quantities procured in FY 2026 from 5 to 1. The ranges being removed from DRTS BOI are being converted to FASIT Targetry Range Automated Control and Recording (TRACR) II Suite software baseline.

FY 2027 DRTS DMPRC CTR Tier 2 unit cost decrease from FY 2026 due to two range CTRs being completed concurrently at the same installation, Ft. Carson 143 Range and 147 Range.

FY 2027 DRTS Integration: Modernize and integrate the software baseline from obsolete operating systems to new cloud enabled software developed under the Common Training Instrumentation Architecture (CTIA).

FY 2027 FASIT Other Procurement Appropriation (OPA) Tails: OPA tails are follow-on procurement to planned Military Construction (MILCON) projects that will install FASIT software and hardware targetry on new ranges. FASIT OPA Tails funding will fluctuate each year depending on type and size of range being instrumented and is tied directly to MILCON construction projects. Unit cost decrease due to new

contracting method of awarding CTRs on the basis of low cost.
LI 2062NA0100 - Training Devices, Nonsystem Army	UNCLASSIFIED Page 20 of 46	P-1 Line #114	Volume 3 - 353

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2062NA0100 / Training Devices, Nonsystem	Item Number / Title [DODIC]: NA0105 / NSTD RANGES AND TARGETS
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

FY 2027 FASIT Range CTR: FASIT Range CTR funding will fluctuate each year based on the type and size of ranges being refreshed. The program has over 700 ranges in the basis of issue (BOI) and needs to

CTR ~30 ranges/year to remain fully mission capable. Unit cost decrease due to new contracting method of awarding CTRs on the basis of low cost. FY 2027 FASIT - Interim Contractor Support (ICS): Funds contractor support to run the ranges being converted from DRTS software to TRACRII Suite software baseline by CSB action in FY 2025. ICS is needed until Army Ranges are able to request funding though the Program Objective Memorandum (POM) process to operate the ranges.

FY 2027 FASIT - Aerial Weapon Scoring System (AWSS) II - Cost increase due to no FY 2026 procurement of the system. FY 2026 procurement of AWSS II was pulled into FY 2025. FY 2027 FASIT - Trackless Moving Targets (TMT): Overall cost decrease due to 1 less range being fielded. FY 2025: Quantities for FY 2025 is 27, vice 31 that is shown on the P40 for NA0105.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	31	51	38	-	38
Total Obligation Authority	62.883	76.187	62.324	-	62.324
Total: Secondary Distribution	Quantity	31	51	38	-	38
Total Obligation Authority	62.883	76.187	62.324	-	62.324

(†) indicates the presence of a P-5a

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 21 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2062NA0100 / Training Devices, Nonsystem			Item Number / Title [DODIC]: NA0105 / NSTD RANGES AND TARGETS
Cost Elements	O O C	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
DRTS DMPRC CTR Tier 1		2024	Riptide (Tier 1 CTR) / Orlando, Fl 32826	Option / FFP	ACC, Orlando, FL	Nov 2023	Aug 2024	2	2,881.500	N
DRTS DMPRC CTR Tier 1		2025	HATALOM CORP / Orlando, FL 32817	Option / FFP	ACC, Orlando, Fl	Jun 2025	Mar 2026	2	2,025.000	N
DRTS DMPRC CTR Tier 1		2026	General Dynamics DRTS DMPRC T1 / Orlando, Fl 32826	Option / FFP	ACC, Orlando, Fl	Jan 2026	Oct 2026	1	2,200.000	N
DRTS DMPRC CTR Tier 1		2027	TBD (DRTS DMPRC CTR Tier 1) / TBD	Option / FFP	ACC, Orlando, Fl	Jan 2027	Nov 2027	1	2,250.000	N
DRTS DMPRC CTR Tier 2(†)		2024	General Dynamcis (Tier 2 CTR) / Reston, Va	Option / FFP	ACC, Orlando, Fl	Dec 2023	Sep 2024	1	2,875.000	N
DRTS DMPRC CTR Tier 2(†)		2027	TBD (DRTS DMPRC CTR Tier 2) / TBD	Option / FFP	ACC, Orlando, Fl	Jan 2027	Oct 2027	2	2,790.000	N
DRTS DMPTR CTR Tier 1		2025	HATALOM CORP / Orlando, FL 32817	Option / FFP	ACC, Orlando, Fl	Jun 2025	Mar 2026	1	2,015.000	N
DRTS DMPTR CTR Tier 1		2027	TBD (DRTS DMPTR CTR Tier 1) / TBD	Option / FFP	ACC, Orlando, Fl	Jan 2027	Nov 2027	1	2,250.000	N
DRTS DMPTR CTR Tier 2		2024	General Dynamcis (Tier 2 CTR) / Reston, Va	Option / FFP	ACC, Orlando, FL	Nov 2023	Apr 2024	2	2,780.500	N
FASIT OPA Tails		2024	Theissen Training Systems, Inc (FASIT OPA Tails) / Gainesville, FL 32608	C / FFP	ACC, Orlando, FL	Jul 2024	Apr 2025	1	1,952.000	N
FASIT OPA Tails		2025	Theissen Training Systems, Inc (FASIT OPA Tails) / Gainesville, FL 32608	C / FFP	ACC, Orlando, FL	Aug 2025	May 2026	4	441.250	N
FASIT OPA Tails		2027	TBD (FASIT OPA Tails) -1 / TBD	Option / FFP	ACC, Orlando, Fl	Mar 2027	Dec 2027	3	602.333	N
FASIT Range CTR(†)		2024	Theissen Training Systems, Inc (FASIT RANGE CTR) / Gainesville, FL 32608	C / FFP	ACC, Warren, MI	Jan 2024	Jul 2024	10	956.000	N
FASIT Range CTR(†)		2025	Theissen Training Systems, Inc (FASIT RANGE CTR) / Gainesville, FL 32608	C / FFP	ACC, Orlando, FL	Jul 2025	Jan 2026	14	645.357	N
FASIT Range CTR(†)		2026	TBD (FASIT Range CTR) -1 / TBD	Option / FFP	ACC, Orlando, Fl	May 2026	Nov 2026	45	629.956	N
FASIT Range CTR(†)		2027	TBD (FASIT Range CTR) -1 / TBD	Option / FFP	ACC, Orlando, Fl	Mar 2027	Sep 2027	28	653.143	N
FASIT Trackless Moving Target Production		2025	Pratt and Miller (TMT production) / Hudson, MI 48165	Option / FFP	ACC, Orlando, Fl	Feb 2025	Jun 2025	6	3,008.333	N
FASIT Trackless Moving Target Production		2026	TBD (TMT Production) / TBD	C / FFP	ACC, Orlando, Fl	Aug 2026	Dec 2026	5	3,050.000	N
FASIT Trackless Moving Target Production		2027	TBD (TMT Production) / TBD	Option / FFP	ACC, Orlando, Fl	Nov 2026	Mar 2027	4	3,087.500	N

(†) indicates the presence of a P-21

Remarks:

Army Contracting Command, (ACC) Orlando, FL

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 22 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2062NA0100 / Training Devices, Nonsystem	Item Number / Title [DODIC]: NA0105 / NSTD RANGES AND TARGETS

Army Contracting Command (ACC) Warren, MI

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 23 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army							Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70			P-1 Line Item Number / Title: 2062NA0100 / Training Devices, Nonsystem					Item Number / Title [DODIC]: NA0105 / NSTD RANGES AND TARGETS
Cost Elements (Units in Each)			Fiscal Year 2024					Fiscal Year 2025		B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2023	BAL DUE AS OF 1 OCT				Calendar Year 2024				Calendar Year 2025
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
DRTS DMPRC CTR Tier 2
Prior Years Deliveries: 1
	1	2024	ARMY	1	0	1		A -	-		-	-	-	-	-	-	-	1						0
	2	2027	ARMY	2	0	2									2
FASIT Range CTR
Prior Years Deliveries: 76
	3	2024	ARMY	10	0	10		A -		-	-	-	-	-	3	3	3	1						0
	3	2025	ARMY	14	0	14								A -	-		-	14
	4	2026	ARMY	45	0	45									45
	4	2027	ARMY	28	0	28									28
	O N D J C O E A T V C N	F E B	M A M J J A S O N A P A U U U E C O R R Y N L G P T V	D E C	J A N	F E B	M A M J J A A P A U U U R R Y N L G	S E P

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 24 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 70P-1 Line Item Number / Title:2062NA0100 / Training Devices, NonsystemItem Number / Title [DODIC]:NA0105 / NSTD RANGES ANDTARGETSCost Elements(Units in Each)Fiscal Year 2026Fiscal Year 2027Calendar Year 2026Calendar Year 2027OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2025BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCEDRTS DMPRC CTR Tier 2Prior Years Deliveries: 112024ARMY110022027ARMY202A ---------2FASIT Range CTRPrior Years Deliveries: 7632024ARMY10100032025ARMY14014 ---4442042026ARMY45045A ------888885042027ARMY28028A ------523OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 25 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 70P-1 Line Item Number / Title:2062NA0100 / Training Devices, NonsystemItem Number / Title [DODIC]:NA0105 / NSTD RANGES ANDTARGETSCost Elements(Units in Each)Fiscal Year 2028Fiscal Year 2029Calendar Year 2028Calendar Year 2029OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2027BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCEDRTS DMPRC CTR Tier 2Prior Years Deliveries: 112024ARMY110022027ARMY202110FASIT Range CTRPrior Years Deliveries: 7632024ARMY10100032025ARMY14140042026ARMY45450042027ARMY28523555530OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 26 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2062NA0100 / Training Devices, Nonsystem	Item Number / Title [DODIC]: NA0105 / NSTD RANGES AND TARGETS
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Year)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
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	General Dynamcis (Tier 2 CTR) - Reston, Va	1	3	5	0	0	9	9	0	0	0	0
2	TBD (DRTS DMPRC CTR Tier 2) - TBD	1	3	5	0	1	9	10	0	0	0	0
3	Theissen Training Systems, Inc (FASIT RANGE CTR) Gainesville, FL 32608	1	15	45	0	3	6	9	0	0	0	0
4	TBD (FASIT Range CTR) -1 - TBD	1	15	45	0	3	6	9	0	0	0	0

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 27 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2062NA0100 / Training Devices, Nonsystem		Item Number / Title [DODIC]: NA0106 / NSTD Battle Command Training Center Support Prg
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	22	12	8	12	-	12
Gross/Weapon System Cost ($ in Millions)	475.305	17.229	12.305	17.284	-	17.284
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	475.305	17.229	12.305	17.284	-	17.284
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	475.305	17.229	12.305	17.284	-	17.284
(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)	21,604.773	1,435.750	1,538.125	1,440.333	-	1,440.333

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
MCTC Furniture, Fixture & Equipment	35,033.750	8		280.270	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Furniture, Fixtures & Equipment Refresh(†)	1,851.564	39		72.211	1,993.000	6	11.958	-	-	-	-	-		-	-	-	-	-	-		-
Mission Command Equipment Hardware(†)	862.605	43		37.092	827.333	3	2.482	1,350.000	6	8.100	1,264.200	10		12.642	-	-	-	1,264.200	10		12.642
Battlefield Visualization(†)	698.353	17		11.872	312.000	2	0.624	-	-	-	-	-		-	-	-	-	-	-		-
DIACAP / RMF	1,874.077	26		48.726	-	-	-	1,551.000	1	1.551	1,720.000	1		1.720	-	-	-	1,720.000	1		1.720
ESS Services(†)	1,282.938	16		20.527	1,506.000	1	1.506	1,974.000	1	1.974	2,791.000	1		2.791	-	-	-	2,791.000	1		2.791
Subtotal: Recurring Cost	-	-		470.698	-	-	16.570	-	-	11.625	-	-		17.153	-	-	-	-	-		17.153
Subtotal: Flyaway Cost	-	-		470.698	-	-	16.570	-	-	11.625	-	-		17.153	-	-	-	-	-		17.153
Support - Program Management Cost
Government Management	-	-		4.607	-	-	0.659	-	-	0.680	-	-		0.131	-	-	-	-	-		0.131
Subtotal: Support - Program Management Cost	-	-		4.607	-	-	0.659	-	-	0.680	-	-		0.131	-	-	-	-	-		0.131
Gross/Weapon System Cost	21,604.773	22		475.305	1,435.750	12	17.229	1,538.125	8	12.305	1,440.333	12		17.284	-	-	-	1,440.333	12		17.284

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 28 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2062NA0100 / Training Devices, Nonsystem	Item Number / Title [DODIC]: NA0106 / NSTD Battle Command Training Center Support Prg
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Remarks:

FY 2027: Mission Command Hardware Equipment ($12.642 million): Funds the Equipment Services Hardware Refresh, providing Mission Training Complexes (MTCs) with Audio Visual (AV) and Video Teleconferencing (VTC) equipment, boundary hardware, and web services clients to support Joint Land Component Constructive Training Capability (JLCCTC), Games for Training (GFT) simulations, and Radio Wires Integration System (RWIS) for Mission Command Training.

Risk Management Framework (RMF) ($1.720 million): Supports Boundary Stack hardware software solutions in compliance with Army Materiel Command (AMC) Authority to Operate (ATO) requirements. Electronic Security System (ESS) Services ($2.791 million): Ensures Mission Training Complex compliance with Authority to Operate requirements and maintains security infrastructure integrity. ESS and DIACAP/RMF have increases over FY 2026 due to the increase costs to the boundary stack hardware due to the high-demand for hardware with memory from Artificial Intelligence data centers. In

addition, ESS is required to have the active environment of ESS hardware match the hardware of the ESS testbed to be in compliance with the ESS Authority to Operate. Boundary Stack hardware costs are increasing due to the high-demand for hardware with memory from Artificial Intelligence (AI) data centers. Rising costs regarding ESS are related to the push to have the

active environment of ESS hardware match the hardware of the ESS Testbed to be in compliance with the ESS Authority to Operate (ATO). The rising cost of computing hardware with memory will also affect the cost for the ESS Services as it will with the DIACOM/RMF cost element. This item is a Commercial Off the Shelf (COTS)/ Government Off the Shelf (GOTS) item and does not require the P-21 form. This item is a Commercial Off the Shelf (COTS) / Government Off the Shelf (GOTS) item and does not require the P-21 form

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	9	6	9	-	9
Total Obligation Authority	14.858	10.710	14.732	-	14.732
ANG	Quantity	2	1	2	-	2
Total Obligation Authority	1.576	0.796	1.728	-	1.728
AR	Quantity	1	1	1	-	1
Total Obligation Authority	0.795	0.799	0.824	-	0.824
Total: Secondary Distribution	Quantity	12	8	12	-	12
Total Obligation Authority	17.229	12.305	17.284	-	17.284

(†) indicates the presence of a P-5a

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 29 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2062NA0100 / Training Devices, Nonsystem			Item Number / Title [DODIC]: NA0106 / NSTD Battle Command Training Center Support Prg
Cost Elements	O O C	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
Furniture, Fixtures & Equipment Refresh		2025	Shock Stream Phoenix Ventures / Oviedo, FL 32765	C / FFP	ACC, Orlando, FL	Jan 2025	Mar 2025	6	1,993.000	N
Mission Command Equipment Hardware		2025	Shock Stream Phoenix Ventures / Oviedo, FL 32765	C / FFP	ACC Orlando, FL	Jan 2025	Mar 2025	3	827.333	N
Mission Command Equipment Hardware		2026	Shock Stream Phoenix Ventures / Oviedo, FL 32765	Option / IDIQ	ACC Orlando, FL	Feb 2026	Apr 2026	6	1,350.000	Y
Mission Command Equipment Hardware		2027	Shock Stream Phoenix Ventures / Oviedo, FL 32765	Option / IDIQ	ACC Orlando, FL	Feb 2027	Apr 2027	10	1,264.200	Y
Battlefield Visualization		2025	Shock Stream Phoenix Ventures / Oviedo, FL 32765	C / FFP	ACC Orlando, FL	Jan 2025	Mar 2025	2	312.000	N
ESS Services		2025	Shock Stream Phoenix Ventures / Oviedo, FL 32765	C / FFP	ACC Orlando, FL	Jan 2025	Mar 2025	1	1,506.000	N
ESS Services		2026	Shock Stream Phoenix Ventures / Oviedo, FL 32765	Option / IDIQ	ACC Orlando, FL	Feb 2026	Apr 2026	1	1,974.000	Y
ESS Services		2027	Shock Stream Phoenix Ventures / Oviedo, FL 32765	Option / IDIQ	ACC Orlando, FL	Feb 2027	Apr 2027	1	2,791.000	N

Remarks:

Remarks: FY 2026: The decision to remove Furniture, Fixtures and Equipment (FF&E) and fold its funding into DIACAP/Risk Management Framework (RMF) is driven by the strategic alignment of the BCTC-ES program with the Next Generation Constructive (NGC) initiative. With the ATO now approved, BCTC-ES will begin performing RMF Boundary Stack Refreshes in accordance with the MTC cycle approved by MCTSD. Consolidating FF&E funding into the RMF effort ensures resources are optimally allocated to support this critical bridge to NGC, enabling modernization and operational readiness.

Additionally, Battlefield Visualization has been rolled into Mission Command Equipment to reflect the evolving operational structure of the MTCs. Battlefield Visualization is no longer provided as a standalone product by the BCTC-ES program; instead, it has become an integral component of the holistic Mission Command Equipment. The funding previously allocated to Battlefield Visualization has been merged into Mission Command Equipment, aligning with the current methodology employed by MTCs to execute Mission Command functions during Warfighter Exercises, which now inherently includes Battlefield Visualization. This consolidation streamlines program execution, reduces redundancy, and ensures efficient use of resources.

These adjustments reflect the program's commitment to aligning efforts with strategic priorities, optimizing funding allocation, and supporting the operational needs of the MTCs. Variations in unit costs are due to the size of the site being modernized in any given year. Larger sites require more equipment.

The BCTC-ES program was decremented $4.6M in FY 2026. As a result of this reduction, the program has scaled back procurement, from a quantity of 12 each Cost Element for every FY, to a reduced quantity of 8 each Cost Element for FY 2026.

Variations in unit costs are due to the size of the site being modernized in any given year. Larger sites require more equipment. Items are COTS. Per the Resource Formulation Guidance, no P-21 is required for COTS items. Army Contracting Command, (ACC) Orlando, FL

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 30 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2062NA0100 / Training Devices, Nonsystem		Item Number / Title [DODIC]: NA0110 / NSTD - Live Training
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	940	0	63	1	-	1
Gross/Weapon System Cost ($ in Millions)	103.923	22.166	26.969	4.417	-	4.417
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	103.923	22.166	26.969	4.417	-	4.417
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	103.923	22.166	26.969	4.417	-	4.417
(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)	110.556	-	428.079	4,417.000	-	4,417.000

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
Soldier Monitoring System (SMS)	1,213.125	8		9.705	-	-	0.273	-	-	0.280	-	-		-	-	-	-	-	-		-
Joint Pacific Multinational Readiness Capability-Instrumentation System (JPMRC-IS) PDSS	-	-		5.354	-	-	1.503	-	-	1.584	-	-		-	-	-	-	-	-		-
Home Station Instrumentation Training System (HITS) PDSS/CTR	-	-		14.743	-	-	4.808	-	-	4.853	-	-		2.620	-	-	-	-	-		2.620
Joint Pacific Multinational Readiness Capability-Instrumentation System (JPMRC-IS) FOC/CTR	-	-		37.450	-	-	7.516	-	-	7.514	-	-		-	-	-	-	-	-		-
Direct Injection Jammer (DIJ)	10.480	812		8.510	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
T-IADS PDSS Support	-	-		0.384	-	-	-	-	-	0.954	-	-		-	-	-	-	-	-		-
Live Multi-Domain Operations (MDO)	-	-		-	-	-	1.002	-	-	0.975	-	-		-	-	-	-	-	-		-
Subtotal: Recurring Cost	-	-		76.146	-	-	15.102	-	-	16.160	-	-		2.620	-	-	-	-	-		2.620
Subtotal: Flyaway Cost	-	-		76.146	-	-	15.102	-	-	16.160	-	-		2.620	-	-	-	-	-		2.620

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 31 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2062NA0100 / Training Devices, Nonsystem	Item Number / Title [DODIC]: NA0110 / NSTD - Live Training
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Hardware Cost
Recurring Cost
T-IADS TASS Kits Production(†)	146.500	50		7.325	-	-	-	184.474	19	3.505	-	-		-	-	-	-	-	-		-
T-IADS MANPADS Production(†)	54.758	62		3.395	-	-	-	110.000	2	0.220	-	-		-	-	-	-	-	-		-
JPMRC-IS Pacific Multi-Domain Training Experimentation Capability (PMTEC)	-	-		11.300	-	-	3.817	-	-	3.226	-	-		-	-	-	-	-	-		-
T-IADS GTE Production(†)	130.000	2		0.260	-	-	-	140.200	5	0.701	-	-		-	-	-	-	-	-		-
Subtotal: Recurring Cost	-	-		22.280	-	-	3.817	-	-	7.652	-	-		-	-	-	-	-	-		-
Subtotal: Hardware Cost	-	-		22.280	-	-	3.817	-	-	7.652	-	-		-	-	-	-	-	-		-
Logistics Cost
Recurring Cost
T-IADS Phase II Contract Management Support	-	-		0.760	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Recurring Cost	-	-		0.760	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Logistics Cost	-	-		0.760	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Support - Program Management Cost
Contractor Management	-	-		4.236	-	-	2.039	-	-	1.586	-	-		0.873	-	-	-	-	-		0.873
Government Management	-	-		0.501	-	-	1.208	-	-	1.571	-	-		0.924	-	-	-	-	-		0.924
Subtotal: Support - Program Management Cost	-	-		4.737	-	-	3.247	-	-	3.157	-	-		1.797	-	-	-	-	-		1.797
Gross/Weapon System Cost	110.556	940		103.923	-	0	22.166	428.079	63	26.969	4,417.000	1		4.417	-	-	-	4,417.000	1		4.417

Remarks:

Program Management contains those costs associated with HITS and TIADS. FY 2027 HITS Contractor Management $0.642 million and Government Management $0.467 million total of $1.109 million FY 2026 Live Multi-Domain Operations $.975 million will purchase 182 sUAS's. FY 2027 Threat Integrated Air Defense (TIADS) Contractor Management $0.231 million and Government Management $0.457 million, FY 2027 TIADS Contractor Management and Government Management

totals $0.688 million.

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 32 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2062NA0100 / Training Devices, Nonsystem	Item Number / Title [DODIC]: NA0110 / NSTD - Live Training
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	-	63	1	-	1
Total Obligation Authority	22.166	26.969	4.417	-	4.417
Total: Secondary Distribution	Quantity	0	63	1	-	1
Total Obligation Authority	22.166	26.969	4.417	-	4.417

(†) indicates the presence of a P-5a

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 33 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2062NA0100 / Training Devices, Nonsystem			Item Number / Title [DODIC]: NA0110 / NSTD - Live Training
Cost Elements	O O C	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
T-IADS TASS Kits Production		2026	Inter-Coastal Electronics, LLC (TIADS) / Mesa, AZ	C / IDIQ	ACC, Orlando	Apr 2026	Jun 2027	19	184.474	N		Mar 2026
T-IADS MANPADS Production		2026	Inter-Coastal Electronics, LLC (TIADS) / Mesa, AZ	C / IDIQ	ACC, Orlando	Apr 2026	Jun 2027	2	110.000	N		Mar 2026
T-IADS GTE Production		2026	Inter-Coastal Electronics, LLC (TIADS) / Mesa, AZ	C / IDIQ	ACC, Orlando	Apr 2026	Jun 2027	5	140.200	N		Mar 2026

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 34 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2062NA0100 / Training Devices, Nonsystem		Item Number / Title [DODIC]: NA0116 / NSTD- MILES
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	1,463	400	1,060	710	-	710
Gross/Weapon System Cost ($ in Millions)	667.797	17.034	24.071	20.470	-	20.470
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	667.797	17.034	24.071	20.470	-	20.470
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	667.797	17.034	24.071	20.470	-	20.470
(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)	456.457	42.585	22.708	28.831	-	28.831

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
MILES Individual Weapon System (IWS)	5.150	59,036		304.013	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
MILES Tactical Vehicle System (TVS)	11.107	1,000		11.107	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
I-MILES Vehicle TESS (V-TESS)(†)	10.957	11,254		123.311	26.063	400	10.425	15.508	1,060	16.439	19.776	710		14.041	-	-	-	19.776	710		14.041
MILES CVTESS	25.439	1,758		44.721	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
MILES Tech Refresh	-	-		21.023	-	-	-	-	-	2.342	-	-		3.842	-	-	-	-	-		3.842
MILES ECPs	-	-		24.432	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
MILES Initial Spares & Batteries	-	-		14.211	-	-	1.169	-	-	-	-	-		-	-	-	-	-	-		-
WITS Kits	12.712	4,044		51.406	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Recurring Cost	-	-		594.224	-	-	11.594	-	-	18.781	-	-		17.883	-	-	-	-	-		17.883
Non Recurring Cost
Price Redetermination	-	-		7.482	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Non Recurring Cost	-	-		7.482	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Flyaway Cost	-	-		601.706	-	-	11.594	-	-	18.781	-	-		17.883	-	-	-	-	-		17.883
Software Cost Recurring Cost

MILES PDSS

11.898

3.499

2.607

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 35 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2062NA0100 / Training Devices, Nonsystem	Item Number / Title [DODIC]: NA0116 / NSTD- MILES
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Subtotal: Recurring Cost	-	-		11.898	-	-	3.499	-	-	2.607	-	-		-	-	-	-	-	-		-
Subtotal: Software Cost	-	-		11.898	-	-	3.499	-	-	2.607	-	-		-	-	-	-	-	-		-
Logistics Cost
Non Recurring Cost
MILES Job Performance Aids	-	-		2.436	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Non Recurring Cost	-	-		2.436	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Logistics Cost	-	-		2.436	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Support - Fielding Cost
Fielding	-	-		2.480	-	-	0.388	-	-	0.197	-	-		0.415	-	-	-	-	-		0.415
Subtotal: Support - Fielding Cost	-	-		2.480	-	-	0.388	-	-	0.197	-	-		0.415	-	-	-	-	-		0.415
Support - Program Management Cost
Contractor Management	-	-		39.177	-	-	1.183	-	-	2.486	-	-		1.787	-	-	-	-	-		1.787
Subtotal: Support - Program Management Cost	-	-		39.177	-	-	1.183	-	-	2.486	-	-		1.787	-	-	-	-	-		1.787
Support - System Engineering Cost
System Engineering	-	-		10.100	-	-	0.370	-	-	-	-	-		0.385	-	-	-	-	-		0.385
Subtotal: Support - System Engineering Cost	-	-		10.100	-	-	0.370	-	-	-	-	-		0.385	-	-	-	-	-		0.385
Gross/Weapon System Cost	456.457	1,463		667.797	42.585	400	17.034	22.708	1,060	24.071	28.831	710		20.470	-	-	-	28.831	710		20.470

Remarks:

Increase from FY 2025 to FY 2026 is due to purchasing larger quantity of VTESS in FY 2026, as well as Tech Refresh which will include LTEC Software changes. Decrease from FY 2026 to FY 2027 is due to purchasing fewer VTESS in FY 2027.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	400	1,060	710	-	710
Total Obligation Authority	17.034	24.071	20.470	-	20.470
Total: Secondary Distribution	Quantity	400	1,060	710	-	710
Total Obligation Authority	17.034	24.071	20.470	-	20.470

(†) indicates the presence of a P-5a

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 36 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2062NA0100 / Training Devices, Nonsystem			Item Number / Title [DODIC]: NA0116 / NSTD- MILES
Cost Elements	O O C	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
I-MILES Vehicle TESS (V-TESS)(†)		2023	Lockheed Martin Corporation (V-TESS) / Orlando, FL	Option / FFP	ACC, Orlando, FL	Jul 2023	May 2025	643	7.317	Y
I-MILES Vehicle TESS (V-TESS)(†)		2024	Lockheed Martin Corporation (V-TESS) / Orlando, FL	Option / FFP	ACC, Orlando FL	Mar 2024	Oct 2026	820	7.318	N
I-MILES Vehicle TESS (V-TESS)(†)		2025	TBD / TBD	C / FFP	ACC, Orlando, FL	Feb 2026	Aug 2027	400	26.063	Y
I-MILES Vehicle TESS (V-TESS)(†)		2026	TBD / TBD	C / FFP	ACC, Orlando FL	Mar 2026	Feb 2028	1,060	15.508	Y
I-MILES Vehicle TESS (V-TESS)(†)		2027	TBD / TBD	C / FFP	ACC, Orlando FL	Mar 2027	Sep 2028	710	19.776	N

(†) indicates the presence of a P-21

Remarks:

Army Contracting Command, (ACC) Orlando, FL

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 37 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army							Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70			P-1 Line Item Number / Title: 2062NA0100 / Training Devices, Nonsystem					Item Number / Title [DODIC]: NA0116 / NSTD- MILES
Cost Elements (Units in Each)			Fiscal Year 2023					Fiscal Year 2024		B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2022	BAL DUE AS OF 1 OCT				Calendar Year 2023				Calendar Year 2024
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
I-MILES Vehicle TESS (V-TESS)
Prior Years Deliveries: 9791
	1	2023	ARMY	643	0	643				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	643
	1	2024	ARMY	820	0	820							A -	-	-	-	-	-	-	820
	2	2025	ARMY	400	0	400									400
	2	2026	ARMY	1,060	0	1,060									1,060
	2	2027	ARMY	710	0	710									710
	O N D J C O E A T V C N	F E B	M A M J J A S O N A P A U U U E C O R R Y N L G P T V	D E C	J A N	F E B	M A M J J A A P A U U U R R Y N L G	S E P

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 38 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army							Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70			P-1 Line Item Number / Title: 2062NA0100 / Training Devices, Nonsystem					Item Number / Title [DODIC]: NA0116 / NSTD- MILES
Cost Elements (Units in Each)			Fiscal Year 2025					Fiscal Year 2026		B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2024	BAL DUE AS OF 1 OCT				Calendar Year 2025				Calendar Year 2026
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
I-MILES Vehicle TESS (V-TESS)
Prior Years Deliveries: 9791
	1	2023	ARMY	643	0	643	-	-	-	-		-	-	-	643							0
	1	2024	ARMY	820	0	820	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	820
	2	2025	ARMY	400	0	400						A -	-	-	-	-	-	-	-	400
	2	2026	ARMY	1,060	0	1,060							A -	-	-	-	-	-	-	1,060
	2	2027	ARMY	710	0	710									710
	O N D J C O E A T V C N	F E B	M A M J J A S O N A P A U U U E C O R R Y N L G P T V	D E C	J A N	F E B	M A M J J A A P A U U U R R Y N L G	S E P

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 39 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 70P-1 Line Item Number / Title:2062NA0100 / Training Devices, NonsystemItem Number / Title [DODIC]:NA0116 / NSTD- MILESCost Elements(Units in Each)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCEI-MILES Vehicle TESS (V-TESS)Prior Years Deliveries: 979112023ARMY6436430012024ARMY82008209090909090909090100022025ARMY4000400 ----------303030303535353535353535022026ARMY1,06001,060 ----------------778090909090909036322027ARMY7100710A ------------------101609OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 40 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 70P-1 Line Item Number / Title:2062NA0100 / Training Devices, NonsystemItem Number / Title [DODIC]:NA0116 / NSTD- MILESCost Elements(Units in Each)Fiscal Year 2029Fiscal Year 2030Calendar Year 2029Calendar Year 2030OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2028BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCEI-MILES Vehicle TESS (V-TESS)Prior Years Deliveries: 979112023ARMY6436430012024ARMY8208200022025ARMY4004000022026ARMY1,06069736390909093022027ARMY7101016091011011011021021020OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 41 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2062NA0100 / Training Devices, Nonsystem	Item Number / Title [DODIC]: NA0116 / NSTD- MILES
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Year)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
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	Lockheed Martin Corporation (V-TESS) - Orlando, FL	300	750	10,000	0	17	19	36	0	6	13	19
2	TBD - TBD	300	3,000	4,500	0	5	24	29	0	0	0	0

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 42 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2062NA0100 / Training Devices, Nonsystem		Item Number / Title [DODIC]: NA0121 / NSTD - LVC ARCHITECTURE
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	6	4	-	-	-	-
Gross/Weapon System Cost ($ in Millions)	149.497	13.047	3.633	3.350	-	3.350
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	149.497	13.047	3.633	3.350	-	3.350
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	149.497	13.047	3.633	3.350	-	3.350
(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)	24,916.167	3,261.750	-	-	-	-

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
LVC-IA Fieldings	364.500	12		4.374	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
LVC New Equipment Training	-	-		3.714	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
LVC-IA Spares	-	-		0.429	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
LVC-IA Site Support	-	-		1.780	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
USARJ Cyber Range Segami Depot	-	-		6.821	-	-	5.010	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Recurring Cost	-	-		17.118	-	-	5.010	-	-	-	-	-		-	-	-	-	-	-		-
Non Recurring Cost
CTIA Continuous Tech Refresh	-	-		2.743	-	-	0.328	-	-	0.228	-	-		0.518	-	-	-	-	-		0.518
LVC-IA Version 4 Upgrade/Tech Refresh	470.357	14		6.585	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
LVC-IA Tech Refresh(†)	322.091	33		10.629	246.667	3	0.740	-	-	-	-	-		-	-	-	-	-	-		-
RT7000 Radios	-	-		1.200	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Non Recurring Cost	-	-		21.157	-	-	1.068	-	-	0.228	-	-		0.518	-	-	-	-	-		0.518
Subtotal: Flyaway Cost	-	-		38.275	-	-	6.078	-	-	0.228	-	-		0.518	-	-	-	-	-		0.518
Software Cost Recurring Cost

LVC-IA PDSS

1,761.333

31.704

2.211

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 43 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2062NA0100 / Training Devices, Nonsystem	Item Number / Title [DODIC]: NA0121 / NSTD - LVC ARCHITECTURE
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
LVC-IA Core System Integration	-	-		10.768	-	-	0.606	-	-	-	-	-		-	-	-	-	-	-		-
CTIA PDSS	-	-		29.490	-	-	1.927	-	-	1.965	-	-		2.007	-	-	-	-	-		2.007
CTIA Modifications	-	-		6.018	-	-	0.566	-	-	0.739	-	-		0.102	-	-	-	-	-		0.102
Subtotal: Recurring Cost	-	-		77.980	-	-	5.310	-	-	2.704	-	-		2.109	-	-	-	-	-		2.109
Subtotal: Software Cost	-	-		77.980	-	-	5.310	-	-	2.704	-	-		2.109	-	-	-	-	-		2.109
Logistics Cost
Recurring Cost
LVC-IA Contractor Logistics Support	-	-		4.734	-	-	0.467	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Recurring Cost	-	-		4.734	-	-	0.467	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Logistics Cost	-	-		4.734	-	-	0.467	-	-	-	-	-		-	-	-	-	-	-		-
Support - Program Management Cost
Contractor Management	-	-		27.836	-	-	1.192	-	-	0.701	-	-		0.723	-	-	-	-	-		0.723
Government Management	-	-		0.022	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Support - Program Management Cost	-	-		27.858	-	-	1.192	-	-	0.701	-	-		0.723	-	-	-	-	-		0.723
Support - System Technical Support (STS) Cost
System Technical Support (STS)	-	-		0.650	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Support - System Technical Support (STS) Cost	-	-		0.650	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Gross/Weapon System Cost	24,916.167	6		149.497	3,261.750	4	13.047	-	-	3.633	-	-		3.350	-	-	-	-	-		3.350

Remarks:

NOTE: Funding decrease for SSN NA0121A (NSTD - LVC ARCHITECTURE) is due to the divestment of LVC-IA Program after FY 2025.

Program Management contains those costs associated with LVC-IA and CTIA Programs. FY 2025 LVC-IA Contractor and Government Management totals $0.635 million. FY 2026 CTIA Contractor and Government Management totals $0.701 million. FY 2027 CTIA Contractor and Government Management totals $0.723 million.

The cost decrease for CTIA Continuous Tech Refresh (CTR) from FY 2025 to FY 2026, and the subsequent increase from FY 2026 to FY 2027, are due to the cyclical nature of technology refreshes required to support the CTIA Infrastructure as the hardware components reach end-of-life.

The cost increase for CTIA Modifications/Upgrades from FY 2025 to FY 2026 supports continuous upgrades of third-party tools (e.g., JAVA, Angular) to the latest versions, ensuring cybersecurity compliance and architectural stability. The subsequent cost decrease from FY 2026 to FY 2027 is due to a programmatic realignment of funding to RDTE Program Element (PE) 604715A, in accordance with the Assistant Secretary of the Army for Acquisition, Logistics, and Technology (ASA ALT) Software and Cloud Activity Funding Policy, to maintain cybersecurity compliance.

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 44 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2062NA0100 / Training Devices, Nonsystem	Item Number / Title [DODIC]: NA0121 / NSTD - LVC ARCHITECTURE
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

The LVC-IA Program will not request Base Procurement funding in FY 2027 due to divestment of program after FY 2025.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	4	-	-	-	-
Total Obligation Authority	13.047	3.633	3.350	-	3.350
Total: Secondary Distribution	Quantity	4	-	-	-	-
Total Obligation Authority	13.047	3.633	3.350	-	3.350

(†) indicates the presence of a P-5a

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 45 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 70P-1 Line Item Number / Title:2062NA0100 / Training Devices, NonsystemItem Number / Title [DODIC]:NA0121 / NSTD - LVC ARCHITECTURECost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($ K)SpecsAvailNow?DateRevisionAvailableRFP IssueDateLVC-IA Tech Refresh2025Dignitas Technologies,LLC / Orlando, FLOption / CPFFACC-Orlando, FLMay 2025Jan 20263246.667Y

LI 2062NA0100 - Training Devices, Nonsystem UNCLASSIFIED Army Page 46 of 46 P-1 Line #114

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 70:Training EquipmentP-1 Line Item Number / Title:2079NA2000 / Synthetic Training Environment (STE)ID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: 0604121ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each)1,251383349 -91111ContinuingContinuingGross/Weapon System Cost ($ in Millions)398.737196.889166.402115.535 -115.535117.043143.693146.973158.527ContinuingContinuingLess PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)398.737196.889166.402115.535 -115.535117.043143.693146.973158.527ContinuingContinuingPlus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)398.737196.889166.402115.535 -115.535117.043143.693146.973158.527ContinuingContinuing(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)318.735514.0704,894.17612,837.222 -12,837.222117,043.000143,693.000146,973.000158,527.000ContinuingContinuing

Description:

These funding lines are directly aligned to the Army Modernization Priorities. Synthetic Training Environment (STE) continues to support the Army's focus to become more lethal in the live, virtual and constructive training environments enabling Commanders to prioritize time and resources towards building lethality and cohesive teams. STE continues to develop and deliver capabilities that enable Soldiers to shoot, move, communicate, and be experts in their craft through tough, realistic squad to brigade level individual/collective training tasks.

STE is the next generation holistic collective training capability that will enable leaders, Soldiers, and units to train where they will fight, with the partners they will fight with, and in complex operational environments to include dense urban, woodland, jungle, desert, and sub-terrain, before the first fight begins. STE will revolutionize Army training by providing the repetition necessary at the Point of Need for improved proficiency prior to live training or operations - improving Soldier lethality and survivability. The STE program has multiple Other Transaction Authority (OTA) contracts awarded in support of prototyping capabilities and will implement multiple adaptive acquisition framework pathways including the Software Acquisition Pathway (SWP) and the Middle Tier of Acquisition (MTA) pathway. The STE will be available where training occurs (home station, combat training centers, armories, institutions, shipboard, deployed).

The STE is comprised of four main signature efforts: 1) STE-Software (STE-SW); 2) Reconfigurable Virtual Collective Trainers (RVCT); 3) STE Live; and 4) Soldier Virtual Trainer. STE-SW is comprised of STE training capability consisting of One World Terrain (OWT), Training Simulation Software (TSS), Training Management Tools (TMT), and Next Generation Constructive (NGC). NGC will be scaled up from what the vendor is able to deliver through the STE-SW platform. NGC, as part of STE-SW, will provide constructive training capability to Corps and Army Service Component Commands (ASCC) to train commanders and their staffs. The RVCT will allow units to collectively train, using proponent developed Combined Arms Training Strategies (CATS), on a simulated, fully interactive, real-time battlefield. STE Live focuses on the twelve engagement types and five instrumentation enablers. The twelve engagement types are direct fire, counter-defilade fire, indirect fire, dropped objects, placed objects, thrown objects, guided weapons, autonomous weapons, cyber, directed energy, radiant energy, and plume; the five instrumentation enablers are calculations, networks, sensors, terrains, and transmitters. STE-Live enables real Soldiers to train on "bloodless battles" against human opposing forces with all the capabilities of Brigade Combat Team with higher realism than ever before. Currently, 40% of the weapons and capabilities cannot be replicated in live force-on-force training. SVT will provide training to Soldiers Army wide by providing Weapons Skills Development (WSD) and Joint Fires Trainer (JFT).

Notes: The fluctuations in overall unit costs on the P-40 are dependent on the mix of items being procured in the sub-projects. Details on specific unit costs will be found on the individual P5's.

STE-Software (STE-SW) was previously referred to as STE-lnformation System (STE-IS).

LI 2079NA2000 - Synthetic Training Environment (STE) UNCLASSIFIED Army Page 1 of 27 P-1 Line #115

UNCLASSIFIED

LI 2079NA2000 - Synthetic Training Environment (STE)UNCLASSIFIEDArmyPage 2 of 27P-1 Line #115Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 70:Training EquipmentP-1 Line Item Number / Title:2079NA2000 / Synthetic Training Environment (STE)ID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: 0604121A

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	382	32	7	-	7	1	1	1	1
Total Obligation Authority	186.354	161.584	107.574	-	107.574	110.021	143.693	146.973	158.527
ANG	Quantity	1	1	2	-	2	-	-	-	-
Total Obligation Authority	7.105	2.409	7.961	-	7.961	7.022	-	-	-
AR	Quantity	-	1	-	-	-	-	-	-	-
Total Obligation Authority	3.430	2.409	-	-	-	-	-	-	-
Total: Secondary Distribution	Quantity	383	34	9	-	9	1	1	1	1
Total Obligation Authority	196.889	166.402	115.535	-	115.535	117.043	143.693	146.973	158.527

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 70:Training EquipmentP-1 Line Item Number / Title:2079NA2000 / Synthetic Training Environment (STE)ID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: 0604121ALine Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / 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-5NA2012 / STE LIVE TRAINING SYSTEMP-5a, P-211 / 36.0061 / 63.3751 / 60.4851 / 79.607 -/ -1 / 79.607P-5NA2013 / STE-SOLDIER VIRTUAL TRAINERP-5a11 / 1.71112 / 12.94023 / 23.457 -/ --/ --/ -P-5NA2014 / STE-RVCTP-5a1,233 / 315.838368 / 96.075 -/ 32.627 -/ 1.587 -/ --/ 1.587P-5NA2015 / STE ONE WORLD TERRAIN -/ 20.000 -/ --/ 14.941 -/ 10.218 -/ --/ 10.218P-5NA2016 / STE INFO SYSTEMS (TSS/TMT)P-5a6 / 25.1822 / 24.49910 / 34.8928 / 24.123 -/ -8 / 24.123P-40Total Gross/Weapon System Cost1,251 / 398.737383 / 196.88934 / 166.4029 / 115.535 -/ -9 / 115.535*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 2027 Base procurement dollars in the amount of $115.535 million supports the following STE signature efforts: Reconfigurable Virtual Collective Trainers (RVCT), Training Simulation Software/Training Management Tools (TSS/TMT), One World Terrain (OWT), and STE Live.

NA2012: FY 2027 STE Live base procurement dollars in the amount of $79.607 million will procure Force on Force engagement types to fund continued production and fielding of STE Live Inc 1 products for JRTC and NTC and support the initial production of STE Live capabilities to the Joint Multinational Readiness Center (JMRC), and Joint Pacific Multinational Readiness Center (JPMRC). Efforts will promote synergies between the training and testing enablers to improve product integration, deployment, and cyber activities, and to promote re-use of common assets and services to meet Army modernization priorities.

NA2013: No funding budgeted in FY 2027 for Soldier Virtual Trainer.

NA2014: FY 2027 RVCT base procurement dollars in the amount of $1.587 million will provide for the tech refresh of the Air Platform's Helmet Mounted Display.

NA2015: FY 2027 OWT base procurement dollars in the amount of $10.218 million will procure new terrain in support of the Synthetic Training Environment (STE) Family of Programs (FoP), extensive data acquisition for Next Generation Constructive (NGC), and terrain refreshes to ensure current and accurate terrain data. Additionally, hardware procurement and refreshes will support NGC's growing processing and storage demands and maintain system performance and compatibility. Additionally, base funding will enable the ability to deploy, operate, and secure OWT capabilities in accordance with OSW and Army Digital Engineering and Software Modernization Strategies. Efforts will promote synergies between the training and testing enablers to improve product integration, deployment, and cyber activities, and to promote re-use of common assets and services to meet Army modernization priorities.

NA2016: FY 2027 base procurement dollars in the amount of $24.123 million supports the following efforts:

STE Software (TSS/TMT) base procurement dollars in the amount of $24.123 million will procure hardware, spares, and associated fielding activities at eight (8) locations. Additionally, base funding will enable the ability to deploy, operate, and secure STE Software capabilities in accordance with OSW and Army Digital Engineering and Software Modernization Strategies. Efforts will promote synergies between the training and testing enablers to improve product integration, deployment, and cyber activities, and to promote re-use of common assets and services to meet Army modernization priorities.

Funding was transferred from Other Procurement, Army Synthetic Training Environment in the amount of $19.337 million to Operation and Maintenance, Army SAG 121 Force Readiness Operations Support to properly align funding in accordance with current Army guidance on procurement of software licenses.

LI 2079NA2000 - Synthetic Training Environment (STE) UNCLASSIFIED Army Page 3 of 27 P-1 Line #115

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

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.

LI 2079NA2000 - Synthetic Training Environment (STE)UNCLASSIFIEDArmyPage 4 of 27P-1 Line #115Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 70:Training EquipmentP-1 Line Item Number / Title:2079NA2000 / Synthetic Training Environment (STE)ID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: 0604121A

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2079NA2000 / Synthetic Training Environment (STE)	Item Number / Title [DODIC]: NA2012 / STE LIVE TRAINING SYSTEM
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	1	1	1	1	-	1
Gross/Weapon System Cost ($ in Millions)	36.006	63.375	60.485	79.607	-	79.607
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	36.006	63.375	60.485	79.607	-	79.607
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	36.006	63.375	60.485	79.607	-	79.607
(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)	36,006.000	63,375.000	60,485.000	79,607.000	-	79,607.000

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Hardware Cost Recurring Cost
STE LTS Infrastructure and Instrumentation	-	-		3.000	-	-	-	-	-	21.231	-	-		25.301	-	-	-	-	-		25.301
Force on Force Engagement Type Production(†)	-	-		22.384	55,613.000	1	55.613	27,502.000	1	27.502	38,921.000	1		38.921	-	-	-	38,921.000	1		38.921
STE LTS Software Infrastructure Update	-	-		8.480	-	-	3.471	-	-	1.138	-	-		-	-	-	-	-	-		-
Subtotal: Recurring Cost	-	-		33.864	-	-	59.084	-	-	49.871	-	-		64.222	-	-	-	-	-		64.222
Subtotal: Hardware Cost	-	-		33.864	-	-	59.084	-	-	49.871	-	-		64.222	-	-	-	-	-		64.222
Software Cost Recurring Cost
PDSS	-	-		-	-	-	1.138	-	-	-	-	-		1.338	-	-	-	-	-		1.338
Subtotal: Recurring Cost	-	-		-	-	-	1.138	-	-	-	-	-		1.338	-	-	-	-	-		1.338
Subtotal: Software Cost	-	-		-	-	-	1.138	-	-	-	-	-		1.338	-	-	-	-	-		1.338
Support - Fielding Cost
Fielding	-	-		-	-	-	0.390	-	-	6.350	-	-		10.355	-	-	-	-	-		10.355
Subtotal: Support - Fielding Cost	-	-		-	-	-	0.390	-	-	6.350	-	-		10.355	-	-	-	-	-		10.355
Support - Program Management Cost

Contractor Management

1.564

2.310

4.264

3.692

LI 2079NA2000 - Synthetic Training Environment (STE) UNCLASSIFIED Army Page 5 of 27 P-1 Line #115

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2079NA2000 / Synthetic Training Environment (STE)	Item Number / Title [DODIC]: NA2012 / STE LIVE TRAINING SYSTEM
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
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)
Government Management	-	-		-	-	-	0.225	-	-	-	-	-	-	-	-	-	-	-		-
Subtotal: Support - Program Management Cost	-	-		1.564	-	-	2.535	-	-	4.264	-	-	3.692	-	-	-	-	-		3.692
Support - System Engineering Cost
System Engineering	-	-		0.578	-	-	0.228	-	-	-	-	-	-	-	-	-	-	-		-
Subtotal: Support - System Engineering Cost	-	-		0.578	-	-	0.228	-	-	-	-	-	-	-	-	-	-	-		-
Gross/Weapon System Cost	36,006.000	1		36.006	63,375.000	1	63.375	60,485.000	1	60.485	79,607.000	1	79.607	-	-	-	79,607.000	1		79.607

Remarks:

STE Live: FY 2027 Base procurement dollars in the amount of $79.607 million will continue to procure Force on Force engagement types, updates to the live training instrumentation, and infrastructure that will support the integration and fielding of STE Live capabilities. Qty of 1 is in reference to the number of fielded sites and is for the procurement of STE Live Inc 1 products.

STE Live: Increase from FY 2026 to FY 2027 is due to the procurement of Ready Sets and Demo units to JRTC and NTC.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	1	1	1	-	1
Total Obligation Authority	63.375	60.485	79.607	-	79.607
Total: Secondary Distribution	Quantity	1	1	1	-	1
Total Obligation Authority	63.375	60.485	79.607	-	79.607

(†) indicates the presence of a P-5a

LI 2079NA2000 - Synthetic Training Environment (STE) UNCLASSIFIED Army Page 6 of 27 P-1 Line #115

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2079NA2000 / Synthetic Training Environment (STE)		Item Number / Title [DODIC]: NA2012 / STE LIVE TRAINING SYSTEM
Cost Elements	O O C	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
Force on Force Engagement Type Production(†)		2025	Multiple - Serious Simulations/ Cole Engineering Services Inc./ Cubic Defense Applications Inc. / Orlando, FL / San Diego CA	C / FFP	Orlando, FL / San Diego, CA	Jun 2025	Jun 2026	1	55,613.000	N
Force on Force Engagement Type Production(†)		2026	Multiple - Serious Simulations/ Cole Engineering Services Inc./ Cubic Defense Applications Inc. / Orlando, FL / San Diego CA	C / FFP	Orlando, FL / San Diego, CA	May 2026	Mar 2027	1	27,502.000	N
Force on Force Engagement Type Production(†)		2027	Multiple - Serious Simulations/ Cole Engineering Services Inc./ Cubic Defense Applications Inc. / Orlando, FL / San Diego CA	C / FFP	Orlando, FL / San Diego, CA	Mar 2027	Jan 2028	1	38,921.000	N

(†) indicates the presence of a P-21

LI 2079NA2000 - Synthetic Training Environment (STE) UNCLASSIFIED Army Page 7 of 27 P-1 Line #115

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army						Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70			P-1 Line Item Number / Title: 2079NA2000 / Synthetic Training Environment (STE)				Item Number / Title [DODIC]: NA2012 / STE LIVE TRAINING SYSTEM
Cost Elements (Units in Each)			Fiscal Year 2025				Fiscal Year 2026	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2024	BAL DUE AS OF 1 OCT				Calendar Year 2025				Calendar Year 2026
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
Force on Force Engagement Type Production
	1	2025	ARMY	1	0	1				A -	-	-	-	-	-	-		-	-	-	-	-	1		0
	1	2026	ARMY	1	0	1							A -	-	-	-	-	1
	1	2027	ARMY	1	0	1							1
	O N D J C O E A T V C N	F E B	M A M J J A S O N D A P A U U U E C O E R R Y N L G P T V C	J A N	F E B	M A M J J A S A P A U U U E R R Y N L G P

LI 2079NA2000 - Synthetic Training Environment (STE) UNCLASSIFIED Army Page 8 of 27 P-1 Line #115

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 70P-1 Line Item Number / Title:2079NA2000 / Synthetic Training Environment (STE)Item Number / Title [DODIC]:NA2012 / STE LIVE TRAINING SYSTEMCost Elements(Units in Each)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCEForce on Force Engagement Type Production12025ARMY110012026ARMY101 -----1012027ARMY101A ----------10OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 2079NA2000 - Synthetic Training Environment (STE) UNCLASSIFIED Army Page 9 of 27 P-1 Line #115

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2079NA2000 / Synthetic Training Environment (STE)	Item Number / Title [DODIC]: NA2012 / STE LIVE TRAINING SYSTEM
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Year)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
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	Multiple - Serious Simulations/Cole Engineering Services Inc./Cubic Defense Applications Inc. - Orlando, FL / San Diego CA	1	12,700	25,000	0	8	13	21	0	5	11	16

Remarks:

The "TBD - STE Live - TBD" Initial Procurement Leadtime was based on FY 2025, Reorder Procurement Leadtime was based on FY 2027.

LI 2079NA2000 - Synthetic Training Environment (STE) UNCLASSIFIED Army Page 10 of 27 P-1 Line #115

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2079NA2000 / Synthetic Training Environment (STE)	Item Number / Title [DODIC]: NA2013 / STE-SOLDIER VIRTUAL TRAINER
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	11	12	23	-	-	-
Gross/Weapon System Cost ($ in Millions)	1.711	12.940	23.457	-	-	-
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	1.711	12.940	23.457	-	-	-
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	1.711	12.940	23.457	-	-	-
(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)	155.545	1,078.333	1,019.870	-	-	-

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
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
Non Recurring Cost
Marksmanship Trainer	-	-		-	205.714	14	2.880	-	-	-	-	-	-	-	-	-	-	-	-
Subtotal: Non Recurring Cost	-	-		-	-	-	2.880	-	-	-	-	-	-	-	-	-	-	-	-
Subtotal: Flyaway Cost	-	-		-	-	-	2.880	-	-	-	-	-	-	-	-	-	-	-	-
Hardware Cost
Recurring Cost
Weapon Skill Development(†)	-	-		-	727.583	12	8.731	885.174	23	20.359	-	-	-	-	-	-	-	-	-
Subtotal: Recurring Cost	-	-		-	-	-	8.731	-	-	20.359	-	-	-	-	-	-	-	-	-
Subtotal: Hardware Cost	-	-		-	-	-	8.731	-	-	20.359	-	-	-	-	-	-	-	-	-
Support - Program Management Cost
Contractor Management	-	-		0.255	-	-	1.329	-	-	2.798	-	-	-	-	-	-	-	-	-
Government Management	-	-		1.456	-	-	-	-	-	0.300	-	-	-	-	-	-	-	-	-
Subtotal: Support - Program Management Cost	-	-		1.711	-	-	1.329	-	-	3.098	-	-	-	-	-	-	-	-	-
Gross/Weapon System Cost	155.545	11		1.711	1,078.333	12	12.940	1,019.870	23	23.457	-	-	-	-	-	-	-	-	-

Remarks:

NA2013 did not budget for funds in FY 2027.

LI 2079NA2000 - Synthetic Training Environment (STE) UNCLASSIFIED Army Page 11 of 27 P-1 Line #115

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2079NA2000 / Synthetic Training Environment (STE)	Item Number / Title [DODIC]: NA2013 / STE-SOLDIER VIRTUAL TRAINER
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

SVT production is paused pending program requirement updates. Once the Capability Development Document is validated and resourced, P form will be updated to reflect program's acquisition strategy.

SVT FY 2025 funding is incorrect; $8.262 million was decremented for an ATR for Next Generation Constructive. However, the ATR was not approved by Congress and the Army utilized the funding for other priorities and the database was not updated.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	12	23	-	-	-
Total Obligation Authority	12.940	23.457	-	-	-
Total: Secondary Distribution	Quantity	12	23	-	-	-
Total Obligation Authority	12.940	23.457	-	-	-

(†) indicates the presence of a P-5a

LI 2079NA2000 - Synthetic Training Environment (STE) UNCLASSIFIED Army Page 12 of 27 P-1 Line #115

UNCLASSIFIED

Remarks:

SVT is planning a COTS solution for the Weapons Skills Development. NA2013, FY 2025 funding of $2.880 million for marksmanship trainer will be COTs.

LI 2079NA2000 - Synthetic Training Environment (STE)UNCLASSIFIEDArmyPage 13 of 27P-1 Line #115Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 70P-1 Line Item Number / Title:2079NA2000 / Synthetic Training Environment (STE)Item Number / Title [DODIC]:NA2013 / STE-SOLDIER VIRTUALTRAINERCost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($ K)SpecsAvailNow?DateRevisionAvailableRFP IssueDateWeapon Skill Development2025CAE, USA / Tampa,FLC / FFPACC, Orlando, FLJul 2025Jun 202612727.583N

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2079NA2000 / Synthetic Training Environment (STE)	Item Number / Title [DODIC]: NA2014 / STE-RVCT
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	1,233	368	-	-	-	-
Gross/Weapon System Cost ($ in Millions)	315.838	96.075	32.627	1.587	-	1.587
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	315.838	96.075	32.627	1.587	-	1.587
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	315.838	96.075	32.627	1.587	-	1.587
(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)	256.154	261.073	-	-	-	-

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
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)
Hardware Cost
Recurring Cost
Reconfigurable Virtual Collective Trainer (Air)	1,388.684	76		105.540	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reconfigurable Virtual Collective Trainer (UAS)	321.786	14		4.505	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
RVCT Instructor Operator Station (IOS)	20.027	74		1.482	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
RVCT-Ground (G) Common	149.071	252		37.566	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
RVCT-G JLTV/MMG	174.752	125		21.844	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
RVCT-G JLTV/Stryker	29.550	140		4.137	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
RVCT-G Bradley	203.107	112		22.748	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
RVCT-G Abrams	377.216	106		39.985	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
RVCT NRCM-Gunners	724.462	13		9.418	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
RVCT NRCM-Cargo	745.778	9		6.712	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
RVCT-S PLT	50.689	45		2.281	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
RVCT-S SQD	57.925	107		6.198	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
RVCT AH-64E Cockpit Kit(†)	-	-		-	294.900	10	2.949	-	-	-	-	-	-	-	-	-	-	-	-
RVCT CH-47F Cockpit Kit(†)	-	-		-	290.500	10	2.905	-	-	-	-	-	-	-	-	-	-	-	-

LI 2079NA2000 - Synthetic Training Environment (STE) UNCLASSIFIED Army Page 14 of 27 P-1 Line #115

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2079NA2000 / Synthetic Training Environment (STE)	Item Number / Title [DODIC]: NA2014 / STE-RVCT
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
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)
RVCT UH-60M Cockpit Kit(†)	-	-		-	297.400	10	2.974	-	-	-	-	-	-	-	-	-	-	-	-
RVCT Air Common Flight Kit (ACFK)(†)	-	-		-	624.500	10	6.245	-	-	-	-	-	-	-	-	-	-	-	-
RVCT CH-47F Door Gunner Kit(†)	-	-		-	40.500	4	0.162	-	-	-	-	-	-	-	-	-	-	-	-
RVCT CH-47F Ramp Gunner Kit(†)	-	-		-	41.500	2	0.083	-	-	-	-	-	-	-	-	-	-	-	-
RVCT UH-60M Door Gunner Kit(†)	-	-		-	50.000	4	0.200	-	-	-	-	-	-	-	-	-	-	-	-
RVCT M240H Weapon Kit(†)	-	-		-	23.000	6	0.138	-	-	-	-	-	-	-	-	-	-	-	-
RVCT Sling Load Operator Kit(†)	-	-		-	44.000	1	0.044	-	-	-	-	-	-	-	-	-	-	-	-
RVCT Hoist Operator Kit(†)	-	-		-	425.000	1	0.425	-	-	-	-	-	-	-	-	-	-	-	-
RVCT Air Common Logistics Kit (ACLK)(†)	-	-		-	39.000	1	0.039	-	-	-	-	-	-	-	-	-	-	-	-
RVCT UAS GCS Kit(†)	-	-		-	80.500	2	0.161	-	-	-	-	-	-	-	-	-	-	-	-
Instructor Operator Station (IOS) Kit(†)	-	-		-	15.556	9	0.140	-	-	-	-	-	-	-	-	-	-	-	-
RVCT Steering Wheel Driver Kit(†)	-	-		-	36.196	46	1.665	-	-	-	-	-	-	-	-	-	-	-	-
RVCT Common Commander Kit(†)	-	-		-	37.739	46	1.736	-	-	-	-	-	-	-	-	-	-	-	-
RVCT Unstablized Gunner Kit(†)	-	-		-	38.542	24	0.925	-	-	-	-	-	-	-	-	-	-	-	-
RVCT M2 Weapon Kit(†)	-	-		-	16.375	24	0.393	-	-	-	-	-	-	-	-	-	-	-	-
RVCT M240B Weapon Kit(†)	-	-		-	17.917	24	0.430	-	-	-	-	-	-	-	-	-	-	-	-
RVCT MK19 Weapon Kit(†)	-	-		-	53.625	24	1.287	-	-	-	-	-	-	-	-	-	-	-	-
RVCT RWS Gunner Kit(†)	-	-		-	23.955	22	0.527	-	-	-	-	-	-	-	-	-	-	-	-

LI 2079NA2000 - Synthetic Training Environment (STE) UNCLASSIFIED Army Page 15 of 27 P-1 Line #115

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2079NA2000 / Synthetic Training Environment (STE)	Item Number / Title [DODIC]: NA2014 / STE-RVCT
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
RVCT Bradley Driver Kit(†)	-	-		-	38.813	16	0.621	-	-	-	-	-		-	-	-	-	-	-		-
RVCT M2A3 Commander and Gunner Kit(†)	-	-		-	138.625	16	2.218	-	-	-	-	-		-	-	-	-	-	-		-
RVCT Abrams Driver Kit(†)	-	-		-	31.143	14	0.436	-	-	-	-	-		-	-	-	-	-	-		-
RVCT M1A2 SEPv2 Commander Kit(†)	-	-		-	88.571	14	1.240	-	-	-	-	-		-	-	-	-	-	-		-
RVCT M1A2 SEPv2 Gunner Kit(†)	-	-		-	101.857	14	1.426	-	-	-	-	-		-	-	-	-	-	-		-
RVCT Abrams Loader Kit(†)	-	-		-	41.286	14	0.578	-	-	-	-	-		-	-	-	-	-	-		-
RVCT Base Seat(†)	-	-		-	7.398	171	1.265	-	-	-	-	-		-	-	-	-	-	-		-
RVCT Base Stand(†)	-	-		-	10.895	38	0.414	-	-	-	-	-		-	-	-	-	-	-		-
RVCT Base NRCM(†)	-	-		-	11.750	4	0.047	-	-	-	-	-		-	-	-	-	-	-		-
RVCT Compute Kit(†)	-	-		-	49.754	61	3.035	-	-	-	-	-		-	-	-	-	-	-		-
RVCT Unstabilized Common Weapon Kit (UCWK)(†)	-	-		-	41.841	44	1.841	-	-	-	-	-		-	-	-	-	-	-		-
RVCT Dismounted Platoon Kit(†)	-	-		-	53.250	12	0.639	-	-	-	-	-		-	-	-	-	-	-		-
RVCT Dismounted Squad Kit(†)	-	-		-	68.083	24	1.634	-	-	-	-	-		-	-	-	-	-	-		-
Central Nodes and Servers	-	-		-	-	-	-	-	-	5.875	-	-		-	-	-	-	-	-		-
Tech Refresh - Air Platform Helmet Mounted Display	-	-		-	-	-	-	-	-	-	-	-		1.587	-	-	-	-	-		1.587
Subtotal: Recurring Cost	-	-		262.416	-	-	38.822	-	-	5.875	-	-		1.587	-	-	-	-	-		1.587
Subtotal: Hardware Cost	-	-		262.416	-	-	38.822	-	-	5.875	-	-		1.587	-	-	-	-	-		1.587
Software Cost
Recurring Cost
Production Licenses	-	-		-	-	-	-	-	-	9.330	-	-		-	-	-	-	-	-		-
Subtotal: Recurring Cost	-	-		-	-	-	-	-	-	9.330	-	-		-	-	-	-	-	-		-
Subtotal: Software Cost	-	-		-	-	-	-	-	-	9.330	-	-		-	-	-	-	-	-		-

LI 2079NA2000 - Synthetic Training Environment (STE) UNCLASSIFIED Army Page 16 of 27 P-1 Line #115

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2079NA2000 / Synthetic Training Environment (STE)	Item Number / Title [DODIC]: NA2014 / STE-RVCT
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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 - Contractor Logistics Support (CLS) Cost
Oversight	-	-		-	-	-	-	-	-	14.602	-	-		-	-	-	-	-	-		-
Subtotal: Support Contractor Logistics Support (CLS) Cost	-	-		-	-	-	-	-	-	14.602	-	-		-	-	-	-	-	-		-
Support - Fielding Cost
Fielding	-	-		15.455	-	-	16.466	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Support - Fielding Cost	-	-		15.455	-	-	16.466	-	-	-	-	-		-	-	-	-	-	-		-
Support - Initial Spares and Repair Parts Cost
Initial Spares and Repair Parts	-	-		26.991	-	-	4.066	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Support - Initial Spares and Repair Parts Cost	-	-		26.991	-	-	4.066	-	-	-	-	-		-	-	-	-	-	-		-
Support - Program Management Cost
Contractor Management	-	-		10.976	-	-	8.351	-	-	2.820	-	-		-	-	-	-	-	-		-
Government Management	-	-		-	-	-	9.990	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Support - Program Management Cost	-	-		10.976	-	-	18.341	-	-	2.820	-	-		-	-	-	-	-	-		-
Support - System Engineering Cost
System Engineering	-	-		-	-	-	18.380	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Support - System Engineering Cost	-	-		-	-	-	18.380	-	-	-	-	-		-	-	-	-	-	-		-
Gross/Weapon System Cost	256.154	1,233		315.838	261.073	368	96.075	-	-	32.627	-	-		1.587	-	-	-	-	-		1.587

Remarks:

Reconfigurable Virtual Collective Trainer (RVCT):

The five RVCT general categories shown previously were broken out for further fidelity in FY 2025 to the Configuration Item Level:

1. RVCT Air

2. RVCT UAS

3. RVCT Ground = RVCT Common Kit, JLTV/MMG Kit, JLTV/Stryker Kit, Bradley Kit, Abrams Kit;

4. RVCT Non-Rated Crew Member (NRCM) = NRCM-Gunner, NRCM-Cargo;

5. RVCT Dismounted Soldier = RVCT-S Platoon Kit, RVCT-S Squad Kit. Likewise, the RVCT Instructor Operator Stations (IOS) were broken out from individual kits to gain efficiencies across all platforms, (1) IOS per (4) platforms.

LI 2079NA2000 - Synthetic Training Environment (STE) UNCLASSIFIED Army Page 17 of 27 P-1 Line #115

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2079NA2000 / Synthetic Training Environment (STE)	Item Number / Title [DODIC]: NA2014 / STE-RVCT
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Additionally, the RVCT platform breakout for RVCT Ground, NCRM, and Dismounted Solider specifically, provides for a more concise and efficient fielding distribution plan that allows for the Base of Issue Plan to

be achieved. The FY 2026 costs are tied directly to the CESI contract structure, the "support" costs (contractor management, systems engineering and fielding) were pulled away from the individual configuration items and shown at a rolled-up level for the entire production buy. Government Management reflects all the costs associated with the Government for managing the program to include trave, support contractors and gov't Matrix support.

Platform / System Configuration Items Matrix:

RVCT-G Common Wheeled: (1) Steering Wheel Driver Kit, (1) Common Commander Kit

RVCT-G MMG: (1) Unstabilized Gunner Kit, (1) M2 Weapon Kit, (1) M240B Weapon Kit, (1) MK19 Weapon Kit

RVCT-G RWS: (1) RWS Gunner Kit

RVCT-G Bradley: (1) Bradley Driver Kit, (1) M2A3 Commander and Gunner Kit

RVCT-G Abrams: (1) Abrams Loader Kit, (1) Abrams Driver Kit, (1) M1A2 SEPv2 Gunner Kit, (1) M1A2 SEPv2 Commander Kit

RVCT-G Common CI Qty: (Calculate) Base Seat, (Calculate) Base Stand, (Number of Concurrent) Compute Kit, (Calculate) UCWK

RVCT-A Cockpit: (2) Base Seat, (1) Compute Kit, (1) ACFK, (1) AH-64E Cockpit Kit, (1) CH-47F Cockpit Kit, (1) UH-60M Cockpit Kit

RVCT-A NRCM Gunner Stations: (2) Base NRCM, (1) Compute Kit, (3) UCWK, (2) UH-60M Door Gunner Kit, (2) CH-47F Door Gunner Kit, (1) CH-47F Ramp Gunner Kit, (3) M240H Weapon Kit

RVCT-A NRCM Cargo: (1) Compute Kit, (1) ACLK, (1) Sling Load Operator Kit, (1) Hoist Operator Kit

RVCT-A UAS-GCS: (2) Base Seat, (1) Compute Kit, (1) UAS GCS Kit

Instructor Operator Station (IOS): (1) Base Seat, (1) IOS Kit

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	368	-	-	-	-
Total Obligation Authority	96.075	32.627	1.587	-	1.587
Total: Secondary Distribution	Quantity	368	-	-	-	-
Total Obligation Authority	96.075	32.627	1.587	-	1.587

(†) indicates the presence of a P-5a

LI 2079NA2000 - Synthetic Training Environment (STE) UNCLASSIFIED Army Page 18 of 27 P-1 Line #115

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2079NA2000 / Synthetic Training Environment (STE)		Item Number / Title [DODIC]: NA2014 / STE-RVCT
Cost Elements	O O C	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
RVCT AH-64E Cockpit Kit		2025	Cole Engineering Svc Inc Configuration Item Production Contract / Port Orange, FL	C / IDIQ	ACC, Orlando, FL	Feb 2025	May 2026	10	294.900	Y
RVCT CH-47F Cockpit Kit		2025	Cole Engineering Svc Inc Configuration Item Production Contract / Port Orange, FL	C / IDIQ	ACC, Orlando, FL	Feb 2025	May 2026	10	290.500	Y
RVCT UH-60M Cockpit Kit		2025	Cole Engineering Svc Inc Configuration Item Production Contract / Port Orange, FL	C / IDIQ	ACC, Orlando, FL	Feb 2025	May 2026	10	297.400	Y
RVCT Air Common Flight Kit (ACFK)		2025	Cole Engineering Svc Inc Configuration Item Production Contract / Port Orange, FL	C / IDIQ	ACC, Orlando, FL	Feb 2025	May 2026	10	624.500	Y
RVCT CH-47F Door Gunner Kit		2025	Cole Engineering Svc Inc Configuration Item Production Contract / Port Orange, FL	C / IDIQ	ACC, Orlando, FL	Feb 2025	May 2026	4	40.500	Y
RVCT CH-47F Ramp Gunner Kit		2025	Cole Engineering Svc Inc Configuration Item Production Contract / Port Orange, FL	C / IDIQ	ACC, Orlando, FL	Feb 2025	May 2026	2	41.500	Y
RVCT UH-60M Door Gunner Kit		2025	Cole Engineering Svc Inc Configuration Item Production Contract / Port Orange, FL	C / IDIQ	ACC, Orlando, FL	Feb 2025	May 2026	4	50.000	Y
RVCT M240H Weapon Kit		2025	Cole Engineering Svc Inc Configuration Item Production Contract / Port Orange, FL	C / IDIQ	ACC, Orlando, FL	Feb 2025	May 2026	6	23.000	Y
RVCT Sling Load Operator Kit		2025	Cole Engineering Svc Inc Configuration Item Production Contract / Port Orange, FL	C / IDIQ	ACC, Orlando, FL	Feb 2025	May 2026	1	44.000	Y
RVCT Hoist Operator Kit		2025	Cole Engineering Svc Inc Configuration Item Production Contract / Port Orange, FL	C / IDIQ	ACC, Orlando, FL	Feb 2025	May 2026	1	425.000	Y
RVCT Air Common Logistics Kit (ACLK)		2025	Cole Engineering Svc Inc Configuration Item Production Contract / Port Orange, FL	C / IDIQ	ACC, Orlando, FL	Feb 2025	May 2026	1	39.000	Y
RVCT UAS GCS Kit		2025	Cole Engineering Svc Inc Configuration Item Production Contract / Port Orange, FL	C / IDIQ	ACC, Orlando, FL	Feb 2025	May 2026	2	80.500	Y
Instructor Operator Station (IOS) Kit		2025	Cole Engineering Svc Inc Configuration Item Production Contract / Port Orange, FL	C / IDIQ	ACC, Orlando, FL	Feb 2025	May 2026	9	15.556	Y
RVCT Steering Wheel Driver Kit		2025	Cole Engineering Svc Inc Configuration Item Production Contract / Port Orange, FL	C / IDIQ	ACC, Orlando, FL	Feb 2025	May 2026	46	36.196	Y

LI 2079NA2000 - Synthetic Training Environment (STE) UNCLASSIFIED Army Page 19 of 27 P-1 Line #115

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2079NA2000 / Synthetic Training Environment (STE)		Item Number / Title [DODIC]: NA2014 / STE-RVCT
Cost Elements	O O C	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
RVCT Common Commander Kit		2025	Cole Engineering Svc Inc Configuration Item Production Contract / Port Orange, FL	C / IDIQ	ACC, Orlando, FL	Feb 2025	May 2026	46	37.739	Y
RVCT Unstablized Gunner Kit		2025	Cole Engineering Svc Inc Configuration Item Production Contract / Port Orange, FL	C / IDIQ	ACC, Orlando, FL	Feb 2025	May 2026	24	38.542	Y
RVCT M2 Weapon Kit		2025	Cole Engineering Svc Inc Configuration Item Production Contract / Port Orange, FL	C / IDIQ	ACC, Orlando, FL	Feb 2025	May 2026	24	16.375	Y
RVCT M240B Weapon Kit		2025	Cole Engineering Svc Inc Configuration Item Production Contract / Port Orange, FL	C / IDIQ	ACC, Orlando, FL	Feb 2025	May 2026	24	17.917	Y
RVCT MK19 Weapon Kit		2025	Cole Engineering Svc Inc Configuration Item Production Contract / Port Orange, FL	C / IDIQ	ACC, Orlando, FL	Feb 2025	May 2026	24	53.625	Y
RVCT RWS Gunner Kit		2025	Cole Engineering Svc Inc Configuration Item Production Contract / Port Orange, FL	C / IDIQ	ACC, Orlando, FL	Feb 2025	May 2026	22	23.955	Y
RVCT Bradley Driver Kit		2025	Cole Engineering Svc Inc Configuration Item Production Contract / Port Orange, FL	C / IDIQ	ACC, Orlando, FL	Feb 2025	May 2026	16	38.813	Y
RVCT M2A3 Commander and Gunner Kit		2025	Cole Engineering Svc Inc Configuration Item Production Contract / Port Orange, FL	C / IDIQ	ACC, Orlando, FL	Feb 2025	May 2026	16	138.625	Y
RVCT Abrams Driver Kit		2025	Cole Engineering Svc Inc Configuration Item Production Contract / Port Orange, FL	C / IDIQ	ACC, Orlando, FL	Feb 2025	May 2026	14	31.143	Y
RVCT M1A2 SEPv2 Commander Kit		2025	Cole Engineering Svc Inc Configuration Item Production Contract / Port Orange, FL	C / IDIQ	ACC, Orlando, FL	Feb 2025	May 2026	14	88.571	Y
RVCT M1A2 SEPv2 Gunner Kit		2025	Cole Engineering Svc Inc Configuration Item Production Contract / Port Orange, FL	C / IDIQ	ACC, Orlando, FL	Feb 2025	May 2026	14	101.857	Y
RVCT Abrams Loader Kit		2025	Cole Engineering Svc Inc Configuration Item Production Contract / Port Orange, FL	C / IDIQ	ACC, Orlando, FL	Feb 2025	May 2026	14	41.286	Y
RVCT Base Seat		2025	Cole Engineering Svc Inc Configuration Item Production Contract / Port Orange, FL	C / IDIQ	ACC, Orlando, FL	Feb 2025	May 2026	171	7.398	Y
RVCT Base Stand		2025	Cole Engineering Svc Inc Configuration Item Production Contract / Port Orange, FL	C / IDIQ	ACC, Orlando, FL	Feb 2025	May 2026	38	10.895	Y

LI 2079NA2000 - Synthetic Training Environment (STE) UNCLASSIFIED Army Page 20 of 27 P-1 Line #115

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2079NA2000 / Synthetic Training Environment (STE)		Item Number / Title [DODIC]: NA2014 / STE-RVCT
Cost Elements	O O C	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
RVCT Base NRCM		2025	Cole Engineering Svc Inc Configuration Item Production Contract / Port Orange, FL	C / IDIQ	ACC, Orlando, FL	Feb 2025	May 2026	4	11.750	Y
RVCT Compute Kit		2025	Cole Engineering Svc Inc Configuration Item Production Contract / Port Orange, FL	C / IDIQ	ACC, Orlando, FL	Feb 2025	May 2026	61	49.754	Y
RVCT Unstabilized Common Weapon Kit (UCWK)		2025	Cole Engineering Svc Inc Configuration Item Production Contract / Port Orange, FL	C / IDIQ	ACC, Orlando, FL	Feb 2025	May 2026	44	41.841	Y
RVCT Dismounted Platoon Kit		2025	Cole Engineering Svc Inc Configuration Item Production Contract / Port Orange, FL	C / IDIQ	ACC, Orlando, FL	Feb 2025	May 2026	12	53.250	Y
RVCT Dismounted Squad Kit		2025	Cole Engineering Svc Inc Configuration Item Production Contract / Port Orange, FL	C / IDIQ	ACC, Orlando, FL	Feb 2025	May 2026	24	68.083	Y

LI 2079NA2000 - Synthetic Training Environment (STE) UNCLASSIFIED Army Page 21 of 27 P-1 Line #115

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2079NA2000 / Synthetic Training Environment (STE)	Item Number / Title [DODIC]: NA2015 / STE ONE WORLD TERRAIN
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	-	-	-	-	-
Gross/Weapon System Cost ($ in Millions)	20.000	-	14.941	10.218	-	10.218
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	20.000	-	14.941	10.218	-	10.218
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	20.000	-	14.941	10.218	-	10.218
(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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Software Cost
Recurring Cost
Terrain Data	-	-		20.000	-	-	-	-	-	9.778	-	-		6.597	-	-	-	-	-		6.597
Tech Refresh	-	-		-	-	-	-	-	-	5.163	-	-		3.621	-	-	-	-	-		3.621
Subtotal: Recurring Cost	-	-		20.000	-	-	-	-	-	14.941	-	-		10.218	-	-	-	-	-		10.218
Subtotal: Software Cost	-	-		20.000	-	-	-	-	-	14.941	-	-		10.218	-	-	-	-	-		10.218
Gross/Weapon System Cost	-	-		20.000	-	-	-	-	-	14.941	-	-		10.218	-	-	-	-	-		10.218

Remarks:

One World Terrain (OWT) procures commercial Vantor (previously known as Maxar) Digital Surface Model terrain data with limited Government Purpose Rights (GPR) that is stored on OWT servers to ensure the Army maintains access to the data procured; the terrain data component is procured as Commercial-Off-The-Shelf (COTS) software.

Procured terrain data provides high-resolution data that is crucial for ensuring the fidelity and integration into large-scale simulation environments in support of Synthetic Training Environment (STE) family of programs and Core Service in support of Next Generation Constructive (NGC) development in accordance with validated STE-Software (STE-SW) Initial Capabilities Document (ICD) FY 2025. The Terrain Data cost element includes terrain refreshes to maintain the concurrency of terrain data products with real-world updates, primarily addressed through the enablement of a dynamic source data library, capability improvements associated with an evolving software baseline, and a build-on-demand approach. Core Services are the set of common capabilities provided by OWT. Core Services includes ingestion and scaling of authoritative data sources, common models, select joint data and interoperability standards, and system architecture.

Hardware refresh updates the One World Server (OWS), accommodating the scalability and expanded capabilities to support the Army decision to accelerate the development, integration, and fielding of hardware and software components necessary to support NGC as codified by the requirement in the STE-SW ICD, validated 1st Quarter FY 2025.

Note: The terrain data being procured by One World Terrain will be commercially available data, therefore no P5a and P21 will be required.

LI 2079NA2000 - Synthetic Training Environment (STE) UNCLASSIFIED Army Page 22 of 27 P-1 Line #115

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2079NA2000 / Synthetic Training Environment (STE)		Item Number / Title [DODIC]: NA2015 / STE ONE WORLD TERRAIN
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:
Secondary Distribution		FY 2025	FY 2026	FY 2027 Base		FY 2027 OOC	FY 2027 Total
Army	Quantity		-	-		-	-	-
Total Obligation Authority		-	14.941		10.218	-	10.218
Total: Secondary Distribution	Quantity		-	-		-	-	-
Total Obligation Authority		-	14.941		10.218	-	10.218

LI 2079NA2000 - Synthetic Training Environment (STE) UNCLASSIFIED Army Page 23 of 27 P-1 Line #115

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2079NA2000 / Synthetic Training Environment (STE)	Item Number / Title [DODIC]: NA2016 / STE INFO SYSTEMS (TSS/ TMT)
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	6	2	10	8	-	8
Gross/Weapon System Cost ($ in Millions)	25.182	24.499	34.892	24.123	-	24.123
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	25.182	24.499	34.892	24.123	-	24.123
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	25.182	24.499	34.892	24.123	-	24.123
(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)	4,197.000	12,249.500	3,489.200	3,015.375	-	3,015.375

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
STE-SW Servers	1,160.000	5		5.800	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Spares	-	-		1.200	-	-	1.447	-	-	1.483	-	-		-	-	-	-	-	-		-
STE-SW SITES(†)	-	-		-	1,032.143	7	7.225	1,089.600	10	10.896	1,433.500	8		11.468	-	-	-	1,433.500	8		11.468
STE-SW Training Terrain Data	-	-		2.870	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Recurring Cost	-	-		9.870	-	-	8.672	-	-	12.379	-	-		11.468	-	-	-	-	-		11.468
Subtotal: Flyaway Cost	-	-		9.870	-	-	8.672	-	-	12.379	-	-		11.468	-	-	-	-	-		11.468
Hardware Cost
Recurring Cost
Tech Refresh	-	-		-	-	-	-	-	-	-	-	-		12.655	-	-	-	-	-		12.655
Subtotal: Recurring Cost	-	-		-	-	-	-	-	-	-	-	-		12.655	-	-	-	-	-		12.655
Subtotal: Hardware Cost	-	-		-	-	-	-	-	-	-	-	-		12.655	-	-	-	-	-		12.655
Software Cost
Recurring Cost
Software License	-	-		9.789	-	-	7.780	-	-	10.801	-	-		-	-	-	-	-	-		-
Post Deployment Software Support (PDSS)	-	-		-	-	-	3.868	-	-	7.287	-	-		-	-	-	-	-	-		-
Subtotal: Recurring Cost	-	-		9.789	-	-	11.648	-	-	18.088	-	-		-	-	-	-	-	-		-
Subtotal: Software Cost	-	-		9.789	-	-	11.648	-	-	18.088	-	-		-	-	-	-	-	-		-

LI 2079NA2000 - Synthetic Training Environment (STE) UNCLASSIFIED Army Page 24 of 27 P-1 Line #115

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2079NA2000 / Synthetic Training Environment (STE)	Item Number / Title [DODIC]: NA2016 / STE INFO SYSTEMS (TSS/ TMT)
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC		FY 2027 Total
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)
Logistics Cost
Recurring Cost
Interim Contractor Support	-	-		4.223	-	-	-	-	-	1.224	-	-		-	-	-		-	-	-		-
Subtotal: Recurring Cost	-	-		4.223	-	-	-	-	-	1.224	-	-		-	-	-		-	-	-		-
Subtotal: Logistics Cost	-	-		4.223	-	-	-	-	-	1.224	-	-		-	-	-		-	-	-		-
Support - Fielding Cost
Fielding	-	-		1.300	-	-	4.179	-	-	3.201	-	-		-	-	-		-	-	-		-
Subtotal: Support - Fielding Cost	-	-		1.300	-	-	4.179	-	-	3.201	-	-		-	-	-		-	-	-		-
Gross/Weapon System Cost	4,197.000	6		25.182	12,249.500	2	24.499	3,489.200	10	34.892	3,015.375	8		24.123	-	-		-	3,015.375	8		24.123

Remarks:

FY 2026 base procurement dollars for TSS/TMT will procure the STE-SW System (servers, laptops, and tablets) and associated fielding activities at ten (10) sites. STE-SW sites include required equipment such as Servers Stack, Fielded Servers and Exercise Control (ExCON) Laptops. Fielding activities include fielding, New Equipment Training (NET), and Documentation. STE-SW System Unit Cost may change in a given year due to hardware required to support training at fielded locations. STE-SW FY 2026 base procurement funding increase of 10.393 from FY 2025 to FY 2026 is due to increase in fielding sites from 7 to 10 and the licenses and post deployment software support costs associated.

FY 2027 base procurement dollars for TSS/TMT will procure the STE-SW System (servers, laptops, and tablets) and associated fielding activities at eight (8) sites. STE-SW sites include required equipment such as Servers Stack, Fielded Servers and Exercise Control (ExCON) Laptops. Fielding activities include fielding, New Equipment Training (NET), and Documentation. STE-SW System Unit Cost may change in a given year due to hardware required to support training at fielded locations. Additionally, FY 2027 base procurement dollars for TSS/TMT will be used to begin tech refresh of hardware at the 13 sites which began fieldings in FY 2024.

Note: The TSS/TMT System is embedded with the Reconfigurable Virtual Collective Trainer (RVCT) fielding's to support Combined Arms Collective Training.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	1	8	6	-	6
Total Obligation Authority	13.964	30.074	16.162	-	16.162
ANG	Quantity	1	1	2	-	2
Total Obligation Authority	7.105	2.409	7.961	-	7.961
AR	Quantity	-	1	-	-	-
Total Obligation Authority	3.430	2.409	-	-	-
Total:	Quantity	2	10	8	-	8

LI 2079NA2000 - Synthetic Training Environment (STE) UNCLASSIFIED Army Page 25 of 27 P-1 Line #115

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2079NA2000 / Synthetic Training Environment (STE)		Item Number / Title [DODIC]: NA2016 / STE INFO SYSTEMS (TSS/ TMT)
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:
Secondary Distribution		FY 2025	FY 2026	FY 2027 Base		FY 2027 OOC	FY 2027 Total
Secondary Distribution Total Obligation Authority		24.499	34.892		24.123	-	24.123

(†) indicates the presence of a P-5a

LI 2079NA2000 - Synthetic Training Environment (STE) UNCLASSIFIED Army Page 26 of 27 P-1 Line #115

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 70	P-1 Line Item Number / Title: 2079NA2000 / Synthetic Training Environment (STE)		Item Number / Title [DODIC]: NA2016 / STE INFO SYSTEMS (TSS/ TMT)
Cost Elements	O O C	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
STE-SW SITES		2025	Cole Engineering Services / Orlando, FL	SS / FFP	ACC-Orlando, FL	Dec 2024	Mar 2025	7	1,032.143	N
STE-SW SITES		2026	Cole Engineering Services / Orlando, FL	SS / FFP	ACC- Orlando, FL	Dec 2025	Sep 2026	10	1,089.600	N
STE-SW SITES		2027	Cole Engineering Services / Orlando, FL	SS / FFP	ACC- Orlando, FL	Dec 2026	Sep 2027	8	1,433.500	N

Remarks:

The STE-SW System comprises of Software, Servers Stack, Fielded Servers and Exercise Control (ExCON) Laptop; the hardware component is procured as Commercial-Off-The-Self (COTS) equipment. Current procurement efforts are on the OTA production contract Period of Performance (PoP) thru the end of FY 2028. Flyaway Costs for STE-SW Sites are the metric for this cost element is the number of sites fielded per year. A STE-SW site includes required equipment including Servers Stack, Fielded Servers and Exercise Control (ExCON) Laptops. The

Unit Cost of the STE-SW System may change in given year due to hardware required to support training at fielded locations. Fielding activities includes fielding, New Equipment Training (NET), and Documentation for the STE-SW System.

LI 2079NA2000 - Synthetic Training Environment (STE) UNCLASSIFIED Army Page 27 of 27 P-1 Line #115

UNCLASSIFIED

Description:

The Games for Training (GFT) Program prepares Soldiers and Leaders by delivering robust training and mission rehearsal capabilities while providing advanced software capabilities to Commercial Off the Shelf (COTS) hardware computing systems. The GFT program satisfies the Active, National Guard, and Army Reserves' educational requirements in the Operational, Institutional, and Self-Development Training Domains with a low-overhead capability on geo-specific and geo-typical terrain with relevant platforms and weapon systems. This gaming capability allows units and commanders to train individual and collective tasks at the company and below level with minimal amount of resourcing required (land, ammunition, transportation, etc.). GFT systems provide commanders the ability to refine and rehearse unit Tactics, Techniques, and Procedures (TTPs) and Standard Operating Procedures (SOPs) prior to executing live, large-scale training events. GFT trains units and staffs by facilitating Tactical Exercises Without Troops (TEWT).

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	12	-	-	-	-	-	-	-	-
Total Obligation Authority	6.188	3.802	4.180	-	4.180	4.403	4.231	1.687	1.731
ANG	Quantity	2	-	-	-	-	-	-	-	-
Total Obligation Authority	3.556	3.101	-	-	-	-	-	-	-
AR	Quantity	-	-	-	-	-	-	-	-	-
Total Obligation Authority	0.428	0.417	-	-	-	-	-	-	-
Total: Secondary Distribution	Quantity	14	-	-	-	-	-	-	-	-
Total Obligation Authority	10.172	7.320	4.180	-	4.180	4.403	4.231	1.687	1.731

Justification:

LI 6860NA0176 - Gaming Technology In Support of Army Tra... UNCLASSIFIED Army Page 1 of 2 P-1 Line #116

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

FY 2027 Base procurement dollars in the amount of $4.180 million provides the Games for Training (GFT) program with the resources to build and sustain Soldier, leader, and unit proficiency in essential technical skills across multiple mission types in line with current tactics, techniques, and procedures. It also procures Government furnished material to distribute gaming content via the Web Portal and ensures continuous technical support for the Army Training community.

LI 6860NA0176 - Gaming Technology In Support of Army Tra...UNCLASSIFIEDArmyPage 2 of 2P-1 Line #116Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 70:Training EquipmentP-1 Line Item Number / Title:6860NA0176 / Gaming Technology In Support of Army TrainingID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 80: TestMeasure and Dig Equipment (TMD)P-1 Line Item Number / Title:0200MB4000 / Integrated Family Of Test Equipment (IFTE)ID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: 0604746ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each)1,915976177153 -153153100100100 -3,674Gross/Weapon System Cost ($ in Millions)1,199.86549.23738.78418.570 -18.57018.5654.0264.1164.201 -1,337.364Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)1,199.86549.23738.78418.570 -18.57018.5654.0264.1164.201 -1,337.364Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)1,199.86549.23738.78418.570 -18.57018.5654.0264.1164.201 -1,337.364(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)626.56150.448219.119121.373 -121.373121.34040.26041.16042.010 -364.008

Description:

The Department of War (DoW) has designated the Integrated Family of Test Equipment (IFTE), comprised of the Maintenance Support Device (MSD) and the Next Generation Automatic Test System (NGATS), as the authorized Army standard for field and sustainment maintenance. MSD provides at-system automatic test and diagnostic support and the NGATS consolidates off-system automatic test and diagnostic equipment requirements. The IFTE systems provide electronic fault isolation, diagnostic and repair capabilities and reduce intermittent weapon system electronic faults at all levels of maintenance and do it more cost effectively than system-specific testers. They provide state-of-the-art test and diagnostic capabilities, reducing costs and logistics footprints while providing the Warfighter fix-forward capability for current and future weapon systems in support of the transformation initiatives. The systems are designed to support the Multi-functional Brigades as they mature in accordance with the DoW Automatic Test System (ATS) Strategy.

The MSD fleet consists of rugged and non-rugged/light man-portable general purpose at-platform automatic test systems that perform quick diagnoses and fault isolation for more than 70 Army weapon systems. A critical logistics enabler, essential for performance of at-system maintenance at field level, MSD-V4 is the only cyber-compliant and standard means to test and diagnose at combat platforms and update platform software. It hosts interactive electronic technical manuals and electronic technical manuals (IETM and ETM) and functional software to verify weapon system operational status. It also provides a standard software loader/verifier capability that enables weapon system mission accuracy and cybersecurity. Ground maintainers rely exclusively on the MSD along with the Wireless At-platform Test Set (WATS) to quickly test, diagnose and verify the operational status of diesel engine type systems. As an enabler for Predictive Logistics, MSD is the "Maintainers Weapon." The WATS (when used in conjunction with the MSD, Diagnostic Software-Viper, and vehicle/equipment ETMs/IETMs) provides the 91 and 88L Series Military Occupational Specialties with the diagnostic tools to support the Army's 250,000 ground vehicle and watercraft fleet. WATS consists of wireless and wired vehicle diagnostic adapters with a full spectrum of diagnostic tests as well as real-time fault data collection. The MSDs are being fielded to support approved Army force structure requirements with linkage to Long Range Precision Fires (LRPF); Next Generation Combat Vehicle (NGCV); Future Vertical Lift (FVL); Network Command, Control, Communication and Intelligence (NC3I); Air and Missile Defense (AMD); and Soldier Lethality including the golden dome for America, Cyber, electronic warfare, and counterspace capabilities. They will host the Digital Logbook and Global Combat Support System-Army (GCSS-A) software, provide Army maintainers the capability to connect to the logistics enterprise, and perform maintenance management in an information-enabled environment. They are an essential maintenance tool in the support plans for the Army's ground vehicle and aviation fleets and are in widespread use in deployed units.

The NGATS is a mobile, rapidly deployable, reconfigurable general-purpose automatic test and diagnostic system which provides field and sustainment level maintenance, fault isolation, diagnostics, testing and repair directly to the Army's current and future major weapons systems in order to maintain the readiness and availability of those combat systems. NGATS is Joint Services Next-Generation Test (NxTest) compliant and includes interservice testing and diagnostic support capability. It is the single automatic test and diagnostic solution in the Army, incrementally replacing the Direct Support Electrical Systems Test Set (DSESTS), all previous IFTE Base Shop Test Facility versions, and depot system-specific automatic test equipment thus reducing the logistics footprint and associated support costs. It is the platform for

LI 0200MB4000 - Integrated Family Of Test Equipment (IFT... UNCLASSIFIED Army Page 1 of 15 P-1 Line #117

UNCLASSIFIED

transitioning Agile Rapid Global Combat Support System (ARGCS) technologies into the Army's weapon system support structure. The ARGCS Advanced Concept Technology Demonstration (ACTD) was sponsored by the DoD, and all Services are expected to transition demonstrated technologies into their ATS programs. Current NGATS capabilities support Abrams, Bradley, Common Remotely Operated Weapons Station (CROWS), Counter Radio-Controlled Improvised Explosive Device (RCIED) Electronic Warfare (CREW)/Duke, Husky Mounted Detection System (HMDS), and Mounted Family of Computer Systems (MFoCS), with developments ongoing for Blackhawk, M777, LRPF Paladin Extended Range Cannon-Artillery (ERC-A), Armored Multi-Purpose Vehicle (AMPV) in the Next Generation Combat Vehicle (NGCV) CFT.

Army Acquisition Objective (AAO): MSD - 31,408; WATS - 8,352; NGATS - 125

LI 0200MB4000 - Integrated Family Of Test Equipment (IFT...UNCLASSIFIEDArmyPage 2 of 15P-1 Line #117Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 80: TestMeasure and Dig Equipment (TMD)P-1 Line Item Number / Title:0200MB4000 / Integrated Family Of Test Equipment (IFTE)ID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: 0604746A

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	887	174	129	-	129	129	84	84	84
Total Obligation Authority	47.617	25.091	17.753	-	17.753	17.744	3.308	3.384	3.452
ANG	Quantity	1	3	-	-	-	-	-	-	-
Total Obligation Authority	0.004	13.693	-	-	-	-	-	-	-
AR	Quantity	88	-	24	-	24	24	16	16	16
Total Obligation Authority	1.616	-	0.817	-	0.817	0.821	0.718	0.732	0.749
Total: Secondary Distribution	Quantity	976	177	153	-	153	153	100	100	100
Total Obligation Authority	49.237	38.784	18.570	-	18.570	18.565	4.026	4.116	4.201

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 80	P-1 Line Item Number / Title: 0200MB4000 / Integrated Family Of Test Equipment (IFTE)	Item Number / Title [DODIC]: MB4002 / MAINTENANCE SUPPORT DEVICE
ID Code (A=Service Ready, B=Not Service Ready) : A	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	1,896	970	171	150	-	150
Gross/Weapon System Cost ($ in Millions)	728.632	24.189	11.397	4.453	-	4.453
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	728.632	24.189	11.397	4.453	-	4.453
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	728.632	24.189	11.397	4.453	-	4.453
(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)	384.300	24.937	66.649	29.687	-	29.687

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Hardware Cost
Recurring Cost
Maintenance Support Device (MSD) (Rugged)(†)	12.249	32,412		397.013	5.066	639	3.237	5.064	171	0.866	5.000	100		0.500	-	-	-	5.000	100		0.500
MSD (Light)	3.161	2,771		8.758	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
MSD Type 3	6.854	144		0.987	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Aviation MSD/Aircraft Notebook	3.437	1,733		5.956	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Internal Combustion Engine (ICE)/Wireless At-Platform Test Set (WATS) Kits(†)	9.511	2,374		22.580	6.105	352	2.149	-	-	-	10.000	50		0.500	-	-	-	10.000	50		0.500
Subtotal: Recurring Cost	-	-		435.294	-	-	5.386	-	-	0.866	-	-		1.000	-	-	-	-	-		1.000
Non Recurring Cost
Engineering Changes	-	-		1.158	-	-	0.250	-	-	-	-	-		-	-	-	-	-	-		-
Accessories/Support Equipment	-	-		0.580	-	-	0.541	-	-	-	-	-		-	-	-	-	-	-		-
Intermittent Fault Detection (IFD) Items	-	-		5.520	-	-	11.200	5,520.000	1	5.520	-	-		-	-	-	-	-	-		-
Subtotal: Non Recurring Cost	-	-		7.258	-	-	11.991	-	-	5.520	-	-		-	-	-	-	-	-		-
Subtotal: Hardware Cost	-	-		442.552	-	-	17.377	-	-	6.386	-	-		1.000	-	-	-	-	-		1.000

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UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 80	P-1 Line Item Number / Title: 0200MB4000 / Integrated Family Of Test Equipment (IFTE)	Item Number / Title [DODIC]: MB4002 / MAINTENANCE SUPPORT DEVICE
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Software Cost Recurring Cost
Network Support	-	-		-	-	-	0.700	-	-	0.720	-	-		0.747	-	-	-	-	-		0.747
Subtotal: Recurring Cost	-	-		-	-	-	0.700	-	-	0.720	-	-		0.747	-	-	-	-	-		0.747
Subtotal: Software Cost	-	-		-	-	-	0.700	-	-	0.720	-	-		0.747	-	-	-	-	-		0.747
Package Fielding Cost Recurring Cost
New Equipment Training/Fielding Support	-	-		9.134	-	-	0.600	-	-	0.440	-	-		0.230	-	-	-	-	-		0.230
Shipping Equipment to the Field	-	-		1.189	-	-	0.030	-	-	0.033	-	-		0.004	-	-	-	-	-		0.004
Subtotal: Recurring Cost	-	-		10.323	-	-	0.630	-	-	0.473	-	-		0.234	-	-	-	-	-		0.234
Subtotal: Package Fielding Cost	-	-		10.323	-	-	0.630	-	-	0.473	-	-		0.234	-	-	-	-	-		0.234
Logistics Cost Recurring Cost
Technical and Logistics Data/ Services	-	-		3.227	-	-	0.435	-	-	0.400	-	-		0.400	-	-	-	-	-		0.400
Technical Publications	-	-		0.696	-	-	0.105	-	-	0.050	-	-		0.050	-	-	-	-	-		0.050
Subtotal: Recurring Cost	-	-		3.923	-	-	0.540	-	-	0.450	-	-		0.450	-	-	-	-	-		0.450
Subtotal: Logistics Cost	-	-		3.923	-	-	0.540	-	-	0.450	-	-		0.450	-	-	-	-	-		0.450
Support - Initial Spares and Repair Parts Cost
Initial Spares and Repair Parts	-	-		1.996	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Support - Initial Spares and Repair Parts Cost	-	-		1.996	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Support - Production Engineering Cost
Production Engineering	-	-		24.944	-	-	1.019	-	-	0.800	-	-		0.512	-	-	-	-	-		0.512
Subtotal: Support Production Engineering Cost	-	-		24.944	-	-	1.019	-	-	0.800	-	-		0.512	-	-	-	-	-		0.512
Support - Program Management Cost

Government

9.364

Management

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UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 80	P-1 Line Item Number / Title: 0200MB4000 / Integrated Family Of Test Equipment (IFTE)	Item Number / Title [DODIC]: MB4002 / MAINTENANCE SUPPORT DEVICE
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC		FY 2027 Total
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)
Subtotal: Support - Program Management Cost	-	-		9.364	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-
Support - Quality Assurance Cost
Quality Assurance	-	-		1.215	-	-	0.105	-	-	0.108	-	-		0.060	-	-		-	-	-		0.060
Subtotal: Support - Quality Assurance Cost	-	-		1.215	-	-	0.105	-	-	0.108	-	-		0.060	-	-		-	-	-		0.060
Support - System Engineering Cost
System Engineering	-	-		224.477	-	-	2.220	-	-	1.120	-	-		0.515	-	-		-	-	-		0.515
Subtotal: Support - System Engineering Cost	-	-		224.477	-	-	2.220	-	-	1.120	-	-		0.515	-	-		-	-	-		0.515
Support - System Technical Support (STS) Cost
System Technical Support (STS)	-	-		6.333	-	-	0.789	-	-	0.650	-	-		0.360	-	-		-	-	-		0.360
Subtotal: Support - System Technical Support (STS) Cost	-	-		6.333	-	-	0.789	-	-	0.650	-	-		0.360	-	-		-	-	-		0.360
Support - System Test and Evaluation Cost
Test and Evaluation Support	-	-		3.505	-	-	0.809	-	-	0.690	-	-		0.575	-	-		-	-	-		0.575
Subtotal: Support - System Test and Evaluation Cost	-	-		3.505	-	-	0.809	-	-	0.690	-	-		0.575	-	-		-	-	-		0.575
Gross/Weapon System Cost	384.300	1,896		728.632	24.937	970	24.189	66.649	171	11.397	29.687	150		4.453	-	-		-	29.687	150		4.453

Remarks:

Unit cost increase for WATS Kits reflects anticipated price adjustments in new contracts.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	881	171	126	-	126
Total Obligation Authority	22.569	11.397	3.636	-	3.636
ANG	Quantity	1	-	-	-	-
Total Obligation Authority	0.004	-	-	-	-
AR	Quantity	88	-	24	-	24
Total Obligation Authority	1.616	-	0.817	-	0.817
Total:	Quantity	970	171	150	-	150

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UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 80	P-1 Line Item Number / Title: 0200MB4000 / Integrated Family Of Test Equipment (IFTE)		Item Number / Title [DODIC]: MB4002 / MAINTENANCE SUPPORT DEVICE
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:
Secondary Distribution		FY 2025	FY 2026	FY 2027 Base		FY 2027 OOC	FY 2027 Total
Secondary Distribution Total Obligation Authority		24.189	11.397		4.453	-	4.453

(†) indicates the presence of a P-5a

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UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 80	P-1 Line Item Number / Title: 0200MB4000 / Integrated Family Of Test Equipment (IFTE)		Item Number / Title [DODIC]: MB4002 / MAINTENANCE SUPPORT DEVICE
Cost Elements	O O C	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
Maintenance Support Device (MSD) (Rugged)		2025	SPS Inc / Huntsville, AL	C / FFP	ACC-New Jersey	Feb 2026	Jul 2026	639	5.066	Y		Jul 2024
Maintenance Support Device (MSD) (Rugged)		2026	SPS Inc / Huntsville, AL	C / FFP	ACC-New Jersey	Mar 2026	Sep 2026	171	5.064	Y		Jul 2024
Maintenance Support Device (MSD) (Rugged)		2027	SPS Inc / Huntsville, AL	C / FFP	ACC-New Jersey	Mar 2027	Sep 2027	100	5.000	Y		Jul 2024
Internal Combustion Engine (ICE)/ Wireless At-Platform Test Set (WATS) Kits		2024	Yulista Aviation, Inc. / Huntsville, AL	C / FFP	ACC-Redstone	Mar 2024	Sep 2025	232	3.392	Y
Internal Combustion Engine (ICE)/ Wireless At-Platform Test Set (WATS) Kits		2025	CCDC AvMC PIF / Huntsville, AL	C / FFP	ACC-Redstone	Aug 2025	Dec 2026	352	6.105	Y
Internal Combustion Engine (ICE)/ Wireless At-Platform Test Set (WATS) Kits		2027	CCDC AvMC PIF / Huntsville, AL	C / FFP	ACC-Redstone	May 2027	Sep 2028	50	10.000	Y

Remarks:

Unit costs vary from year to year depending upon the configurations purchased to meet projected fielding requirements. Maintenance Support Device (MSD) systems are costed and programmed normally with 31 percent of the MSD fleet equipped with a wireless at-platform test set (WATS) required for testing diesel powered engines and an approximate mix of 75 percent rugged and 25 percent light configurations.

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UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 80	P-1 Line Item Number / Title: 0200MB4000 / Integrated Family Of Test Equipment (IFTE)	Item Number / Title [DODIC]: MB4004 / Next Generation Automatic Test System (NGATS)
ID Code (A=Service Ready, B=Not Service Ready) : A	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	19	6	6	3	-	3
Gross/Weapon System Cost ($ in Millions)	471.233	25.048	27.387	14.117	-	14.117
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	471.233	25.048	27.387	14.117	-	14.117
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	471.233	25.048	27.387	14.117	-	14.117
(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)	24,801.737	4,174.667	4,564.500	4,705.667	-	4,705.667

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Hardware Cost
Recurring Cost
Next Generation Automatic Test System(†)	3,021.684	79		238.713	3,206.000	6	19.236	3,400.000	6	20.400	3,400.000	3		10.200	-	-	-	3,400.000	3		10.200
Low-Rate Initial Production (LRIP) Upgrade	-	-		7.200	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
ATE Shelters(†)	-	-		2.302	600.000	6	3.600	600.000	6	3.600	600.000	3		1.800	-	-	-	600.000	3		1.800
Subtotal: Recurring Cost	-	-		248.215	-	-	22.836	-	-	24.000	-	-		12.000	-	-	-	-	-		12.000
Subtotal: Hardware Cost	-	-		248.215	-	-	22.836	-	-	24.000	-	-		12.000	-	-	-	-	-		12.000
Software Cost
Recurring Cost
Test Program Set Support	-	-		38.058	-	-	0.250	-	-	1.987	-	-		0.950	-	-	-	-	-		0.950
Subtotal: Recurring Cost	-	-		38.058	-	-	0.250	-	-	1.987	-	-		0.950	-	-	-	-	-		0.950
Subtotal: Software Cost	-	-		38.058	-	-	0.250	-	-	1.987	-	-		0.950	-	-	-	-	-		0.950
Logistics Cost
Recurring Cost
Technical and Logistics Data/ Services	-	-		11.835	-	-	0.414	-	-	0.400	-	-		0.440	-	-	-	-	-		0.440
Subtotal: Recurring Cost	-	-		11.835	-	-	0.414	-	-	0.400	-	-		0.440	-	-	-	-	-		0.440

LI 0200MB4000 - Integrated Family Of Test Equipment (IFT... UNCLASSIFIED Army Page 9 of 15 P-1 Line #117

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 80	P-1 Line Item Number / Title: 0200MB4000 / Integrated Family Of Test Equipment (IFTE)	Item Number / Title [DODIC]: MB4004 / Next Generation Automatic Test System (NGATS)
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Subtotal: Logistics Cost	-	-		11.835	-	-	0.414	-	-	0.400	-	-		0.440	-	-	-	-	-		0.440
Support - Initial Spares and Repair Parts Cost
Initial Spares and Repair Parts	-	-		61.850	-	-	1.048	-	-	1.000	-	-		-	-	-	-	-	-		-
Subtotal: Support - Initial Spares and Repair Parts Cost	-	-		61.850	-	-	1.048	-	-	1.000	-	-		-	-	-	-	-	-		-
Support - Production Engineering Cost
Production Engineering	-	-		45.098	-	-	-	-	-	-	-	-		0.257	-	-	-	-	-		0.257
Subtotal: Support Production Engineering Cost	-	-		45.098	-	-	-	-	-	-	-	-		0.257	-	-	-	-	-		0.257
Support - Program Management Cost
Government Management	-	-		7.625	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Support - Program Management Cost	-	-		7.625	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Support - System Technical Support (STS) Cost
System Technical Support (STS)	-	-		58.552	-	-	0.500	-	-	-	-	-		0.470	-	-	-	-	-		0.470
Subtotal: Support - System Technical Support (STS) Cost	-	-		58.552	-	-	0.500	-	-	-	-	-		0.470	-	-	-	-	-		0.470
Gross/Weapon System Cost	24,801.737	19		471.233	4,174.667	6	25.048	4,564.500	6	27.387	4,705.667	3		14.117	-	-	-	4,705.667	3		14.117

Remarks:

Production Engineering to assess replacement parts due to obsolescence.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	6	3	3	-	3
Total Obligation Authority	25.048	13.694	14.117	-	14.117
ANG	Quantity	-	3	-	-	-
Total Obligation Authority	-	13.693	-	-	-
Total: Secondary Distribution	Quantity	6	6	3	-	3
Total Obligation Authority	25.048	27.387	14.117	-	14.117

LI 0200MB4000 - Integrated Family Of Test Equipment (IFT... UNCLASSIFIED Army Page 10 of 15 P-1 Line #117

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 80	P-1 Line Item Number / Title: 0200MB4000 / Integrated Family Of Test Equipment (IFTE)	Item Number / Title [DODIC]: MB4004 / Next Generation Automatic Test System (NGATS)
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

(†) indicates the presence of a P-5a

LI 0200MB4000 - Integrated Family Of Test Equipment (IFT... UNCLASSIFIED Army Page 11 of 15 P-1 Line #117

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 80	P-1 Line Item Number / Title: 0200MB4000 / Integrated Family Of Test Equipment (IFTE)		Item Number / Title [DODIC]: MB4004 / Next Generation Automatic Test System (NGATS)
Cost Elements	O O C	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
Next Generation Automatic Test System(†)		2025	Boeing Company / St. Louis	SS / FFP	ACC-New Jersey	Jan 2025	Jan 2026	6	3,206.000	Y
Next Generation Automatic Test System(†)		2026	Boeing Company / St. Louis	C / FFP	ACC-New Jersey	Dec 2025	Dec 2026	6	3,400.000	Y
Next Generation Automatic Test System(†)		2027	Boeing Company / St. Louis	C / FFP	ACC-New Jersey	Mar 2027	Mar 2028	3	3,400.000	Y
ATE Shelters		2026	Boeing Company / St. Louis	C / FFP	ACC-New Jersey	Dec 2025	Dec 2026	6	600.000	Y
ATE Shelters		2027	Boeing Company / St. Louis	C / FFP	ACC-New Jersey	Mar 2027	Mar 2028	3	600.000	Y

(†) indicates the presence of a P-21

LI 0200MB4000 - Integrated Family Of Test Equipment (IFT... UNCLASSIFIED Army Page 12 of 15 P-1 Line #117

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 80			P-1 Line Item Number / Title: 0200MB4000 / Integrated Family Of Test Equipment (IFTE)	Item Number / Title [DODIC]: MB4004 / Next Generation Automatic Test System (NGATS)
Cost Elements (Units in Each)			Fiscal Year 2025	Fiscal Year 2026		B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2024	BAL DUE AS OF 1 OCT				Calendar Year 2025	Calendar Year 2026
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
Next Generation Automatic Test System
Prior Years Deliveries: 79
	1	2025	ARMY	6	0	6		A -		-	-	-	-	-	-	-	-	-	-	-	1	1	1	1	1	1	0
	1	2026	ARMY	6	0	6				A -	-	-	-	-	-	-	-	-	-		6
	1	2027	ARMY	3	0	3					3
	O N D J C O E A T V C N	F E B	M A M J J A S O N D J F M A M J J A S A P A U U U E C O E A E A P A U U U E R R Y N L G P T V C N B R R Y N L G P

LI 0200MB4000 - Integrated Family Of Test Equipment (IFT... UNCLASSIFIED Army Page 13 of 15 P-1 Line #117

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 80P-1 Line Item Number / Title:0200MB4000 / Integrated Family Of Test Equipment (IFTE)Item Number / Title [DODIC]:MB4004 / Next Generation AutomaticTest System (NGATS)Cost Elements(Units in Each)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCENext Generation Automatic Test SystemPrior Years Deliveries: 7912025ARMY660012026ARMY606 --111111012027ARMY303A ------------1110OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 0200MB4000 - Integrated Family Of Test Equipment (IFT... UNCLASSIFIED Army Page 14 of 15 P-1 Line #117

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 80	P-1 Line Item Number / Title: 0200MB4000 / Integrated Family Of Test Equipment (IFTE)	Item Number / Title [DODIC]: MB4004 / Next Generation Automatic Test System (NGATS)
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Year)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
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	Boeing Company - St. Louis	6	10	30	8	8	13	21	0	6	12	18

Remarks:

Production rates are annual rates.

LI 0200MB4000 - Integrated Family Of Test Equipment (IFT... UNCLASSIFIED Army Page 15 of 15 P-1 Line #117

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 80: TestMeasure and Dig Equipment (TMD)P-1 Line Item Number / Title:0605G02510 / Test Equipment Modernization (TEMOD)ID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: 0604746ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each)25251502904 -9041,9551,8621,8621,793ContinuingContinuingGross/Weapon System Cost ($ in Millions)88.66846.12851.11953.597 -53.59758.38157.64957.59757.814ContinuingContinuingLess PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)88.66846.12851.11953.597 -53.59758.38157.64957.59757.814ContinuingContinuingPlus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)88.66846.12851.11953.597 -53.59758.38157.64957.59757.814ContinuingContinuing(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)3,546.720183.777101.83159.289 -59.28929.86230.96130.93332.244ContinuingContinuing

Description:

Parent G02510 Test Equipment Modernization (TEMOD) contains multiple Resourced funding lines that procure different types/variants of test equipment with varied unit costs. Given the mix of procured equipment changes year-to-year, the composite unit cost at the parent funding line will also be variable. TEMOD procurements directly support the Army's warfighting strategy by maintaining missile, aviation, air-defense, and communication systems that preserve command, control and communication systems on the battlefield. The TEMOD family of test systems provides combatant commanders with lethality and the tactical overmatch necessary to win the nation's future conflicts.

TEMOD includes Calibration Sets Equipment (CALSETS), Communications Test Equipment (CTE) and General Purpose Electronic Test Equipment (GPETE) funding lines. The TEMOD family of products provide equipment and systems which are vital to maintaining readiness of Army combat and combat support systems and support U.S. Army Transformation and Training Command (Future Vertical Lift; Long Range Precision Fires; Network Command, Control, Communications and Intelligence (C3I); Soldier Lethality; Air and Missile Defense and Next Generation Combat Vehicle) weapon systems.

The Calibration Sets Equipment (CALSETS) program consists of calibration instrumentation housed in fixed facilities or contained within tactical shelters with accompanying power generation equipment. The CALSETS instrumentation provides support to maintenance units and area support organizations from brigade to multi-theater sustainment operations and ensures a cascading transfer of precision accuracy originating from the US National Institute of Standards and Technology (NIST). The calibration sets are designed to support 90 percent of the Army Test, Measurement and Diagnostic Equipment (TMDE) workload with an objective of 98 percent. The instruments and equipment procured through this program are assembled into several set configurations (AN/GSM-286, AN/GSM-287, AN/GSM-439, AN/GSM-440, AN/GSM-442, AN/GSM-26(V)1, AN/GSM-26(V)2 and Secondary Reference) and two tactical calibration shelters (AN/GSM-705 and AN/GSM-421A(V)2). These calibration standards sets are integral to verifying the accuracy of all TMDE with mandated traceability to accuracy standards. State-of-the-art calibration equipment is required to ensure that advanced technology weapons and systems are maintained at the required state of operational readiness. Systems supported by the Calibration Sets include, but are not limited to, Unmanned Aircraft Systems (UAS); military signal and electronic intelligence operations; tactical and strategic communications (Single Channel Ground and Airborne Radio System (SINCGARS)); ground, missile and aviation platforms such as the Army Family of Medium Tactical Vehicles (FMTV), Abrams, Multiple Launch Rocket System, Patriot, Apache, Blackhawk and Chinook; and the CFT weapon systems.

The Communications Test Equipment (CTE) line provides for acquisition of the TS-4549 Radio Test Set (RTS). The RTS will be used to test, troubleshoot and repair Army radios down to the circuit card level. It supports both ground and air communication systems including legacy SINCGARS radios and tomorrow's Software Defined radios. The RTS will also be expandable and upgradeable to support future radio systems including the Army's investment in the Combat Net Radio (CNR) program and the Handheld, Man-pack, and Small Form Fit Radios (HMS) program. The RTS will replace an obsolete bench-level radio test set that is unable to support the Army's emerging radio platforms.

LI 0605G02510 - Test Equipment Modernization (TEMOD) UNCLASSIFIED Army Page 1 of 20 P-1 Line #118

UNCLASSIFIED

The General Purpose Electronic Test Equipment (GPETE) line improves the materiel readiness of Army weapon systems, minimizes general-purpose TMDE proliferation and obsolescence, and reduces the Army's support costs. These objectives are accomplished through cost-effective acquisition of state-of-the-art test equipment used by Army operators to verify the accuracy, mission readiness, and safety of Army weapon systems and for supporting those systems at all maintenance levels. GPETE systems support all Army commodities and are essential to the continued support of weapon platforms such as the Abrams Tank, Rotary Aircraft (Attack, Utility and Cargo), Patriot, Unmanned Arial systems, and SINCGARS, as well as emerging systems that will shape future forces. GPETE systems becomes more relevant for operators and maintainers of Army weapon systems as the platforms become increasingly dependent upon advanced technologies.

GPETE acquisitions include the, the Optical Time Domain Reflectometer, the CM-523 Spectrum Analyzer, the AN/PRM-37 Radio Test Set (Replaces AN/PRM-36), and the AN/USM-783 Frequency Counter projects (Replaces AN/USM-459). The Optical Time Domain Reflectometer test fiber-optic cables used to connect tactical communication networks and radar systems. The CM-523 Spectrum Analyzer measures the magnitude of an input signal versus frequency, primarily to measure power of the spectrum of known and unknown signals, for communication, radar and missile weapon systems. The portable Radio Test Set is a lightweight test set used to conduct screening tests and system diagnosis on tactical radio systems. The Electronic Counter is used for precisely measuring signal frequency, frequency ratios and time intervals on the same or different signals.

Army Acquisition Objectives (AAO): CALSETS: AN/GSM-286 - 44; AN/GSM-287 - 66; AN/GSM-439 - 38; AN/GSM-440 - 33; AN/GSM-705 - 27; AN/GSM-421A(V)2 - 27; AN/GSM-26(V)1 - 161; AN/GSM-26(V)2 - 38; AN/GSM-422 - 2; Secondary Reference Standards Set - 11 Communication Test Equipment: TS-4549 Radio Test Set -1996 GPETE: TS-4558 Optical Time Domain Reflectometer - 527; CM-523 Spectrum Analyzer - 1,129; AN/PRM-37 Radio Test Set (Portable)- 10,218; AN/USM Electronic Counter - 1,670

LI 0605G02510 - Test Equipment Modernization (TEMOD)UNCLASSIFIEDArmyPage 2 of 20P-1 Line #118Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 80: TestMeasure and Dig Equipment (TMD)P-1 Line Item Number / Title:0605G02510 / Test Equipment Modernization (TEMOD)ID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: 0604746A

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	200	339	716	-	716	854	953	922	697
Total Obligation Authority	37.378	29.063	32.951	-	32.951	29.334	29.791	29.900	31.212
ANG	Quantity	42	143	164	-	164	781	658	790	714
Total Obligation Authority	7.858	19.066	15.158	-	15.158	20.755	20.105	20.943	17.609
AR	Quantity	9	20	24	-	24	320	251	150	382
Total Obligation Authority	0.892	2.990	5.488	-	5.488	8.292	7.753	6.754	8.993
Total: Secondary Distribution	Quantity	251	502	904	-	904	1,955	1,862	1,862	1,793
Total Obligation Authority	46.128	51.119	53.597	-	53.597	58.381	57.649	57.597	57.814

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 80: TestMeasure and Dig Equipment (TMD)P-1 Line Item Number / Title:0605G02510 / Test Equipment Modernization (TEMOD)ID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: 0604746ALine Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / 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-5G02515 / Calibration Sets Eqiupment (CALSETS)P-5aA -/ 22.288 -/ 8.868 -/ 8.762 -/ 9.850 -/ --/ 9.850P-5G02517 / Communications Test EquipmentP-5a, P-21A17 / 47.755117 / 24.086106 / 26.697120 / 27.441 -/ -120 / 27.441P-5G02519 / GENERAL PURPOSE TEST EQUIPMENT (GPETE)P-5aA8 / 18.625134 / 13.174396 / 15.660784 / 16.306 -/ -784 / 16.306P-40Total Gross/Weapon System Cost25 / 88.668251 / 46.128502 / 51.119904 / 53.597 -/ -904 / 53.597*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:

General Purpose Electronic Test Equipment funding line supports the Army warfighters by fielding test sets designed to maintain advanced surface-to-air missile systems such as found in the Golden Dome program and Handheld Manpack Small Form Fit (HMS) systems. The Communication Test Equipment (CTE) supports maintenance of the Army's emerging Combat Communication systems, specifically HMS and Link 16 systems. CALSETs supports the Army warfighters by ensuring the accuracy and readiness of TEMOD systems, Assured Positioning, Navigation and Timing, and other Test, Measurement, and Diagnostic Equipment (TMDE) found at every echelon in the Army.

FY 2027 base procurement dollars in the amount of $53.597 million will fund acquisition of Signal Generators, Torque Calibration System, Aircraft Weighing Scale Calibrators, Army Primary Standards Laboratory Hardware, TS-4549 Radio Test Set, CM-523 Spectrum Analyzer, AN/PRM-37 Radio Test Set. These procurements support various electronic Test, Measurement and Diagnostic Equipment (TMDE) and communications, missile, ground vehicle, and RADAR systems readiness. TEMOD utilizes Indefinite Delivery, Indefinite Quantity, Firm-Fixed Price contracts that are competition based to reduce costs and accommodate changes in acquisition requirements. Capabilities provided by this equipment improve unit readiness levels and lower risks for Army personnel and equipment.

LI 0605G02510 - Test Equipment Modernization (TEMOD) UNCLASSIFIED Army Page 3 of 20 P-1 Line #118

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 80	P-1 Line Item Number / Title: 0605G02510 / Test Equipment Modernization (TEMOD)	Item Number / Title [DODIC]: G02515 / Calibration Sets Eqiupment (CALSETS)
ID Code (A=Service Ready, B=Not Service Ready) : A	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	-	-	-	-	-
Gross/Weapon System Cost ($ in Millions)	22.288	8.868	8.762	9.850	-	9.850
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	22.288	8.868	8.762	9.850	-	9.850
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	22.288	8.868	8.762	9.850	-	9.850
(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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
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)
Hardware Cost
Recurring Cost
Multi-Function Calibrator, Fluke 5730A	61.536	28		1.723	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reference Signal Generator, Fluke 96040A	57.056	18		1.027	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Precision Network Analyzer(†)	273.077	13		3.550	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long Gage Block Set	6.600	115		0.759	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Microwave Measuring Receiver, 26Ghz(†)	49.890	73		3.642	45.971	35	1.609	-	-	-	-	-	-	-	-	-	-	-	-
Microwave Measuring Receiver, 50Ghz(†)	70.857	21		1.488	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Microwave Measuring Receiver, Support Equipment(†)	62.667	9		0.564	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Force/Torque Indicator Replacement(†)	6.120	25		0.153	6.600	10	0.066	-	-	-	-	-	-	-	-	-	-	-	-
Fluke 5790B	52.000	6		0.312	61.333	9	0.552	-	-	-	-	-	-	-	-	-	-	-	-
Torque Sensors	7.300	10		0.073	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

LI 0605G02510 - Test Equipment Modernization (TEMOD) UNCLASSIFIED Army Page 4 of 20 P-1 Line #118

UNCLASSIFIED

Prior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalCost ElementsUnit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Pneumatic PressureAmplifier20.000120.240 ---------------GPS Replacement(†)20.000220.4408.9861481.330 ------------Signal Genrator,2023B(Replacement)(†)25.00010.02530.00040.12030.012822.46130.000310.930 ---30.000310.930Signal Genrator,MG3695B(Replacement)(†)40.00010.04072.000110.79272.000110.792 ---------Signal Genrator,MG3694C(Replacement)(†) ------40.000341.36040.000170.680 ---40.000170.680TranscondanceAmplifier49.00010.049 ---------------GPS Replacement MCode(†) ---25.600250.640 ------------Aircraft WeighingScale Press(†) ------54.00020.10854.00040.216 ---54.00040.216Torque CalibrationSystem(†) ------70.22290.63270.226533.722 ---70.226533.722Army PrimaryStandards LaboratoryHardware(†) ---------1,000.00011.000 ---1,000.00011.000Torque MultiplierCalibrator(†) ------33.000280.924 ---------Torque MultiplierCalibrator SupportHardware(†) ------45.00080.360 ---------Subtotal: Recurring Cost --14.085 --5.109 --6.637 --6.548 -----6.548Non Recurring CostSupport Equipment/Accessories --0.265 --0.100 --0.100 --0.312 -----0.312USATA --2.468 ---------------Subtotal: Non RecurringCost --2.733 --0.100 --0.100 --0.312 -----0.312Subtotal: Hardware Cost --16.818 --5.209 --6.737 --6.860 -----6.860Package Fielding Cost

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 80	P-1 Line Item Number / Title: 0605G02510 / Test Equipment Modernization (TEMOD)	Item Number / Title [DODIC]: G02515 / Calibration Sets Eqiupment (CALSETS)
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

LI 0605G02510 - Test Equipment Modernization (TEMOD) UNCLASSIFIED Army Page 5 of 20 P-1 Line #118

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 80	P-1 Line Item Number / Title: 0605G02510 / Test Equipment Modernization (TEMOD)	Item Number / Title [DODIC]: G02515 / Calibration Sets Eqiupment (CALSETS)
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Recurring Cost
New Equipment Training/Fielding Support	-	-		0.595	-	-	0.304	-	-	0.312	-	-		0.326	-	-	-	-	-		0.326
Subtotal: Recurring Cost	-	-		0.595	-	-	0.304	-	-	0.312	-	-		0.326	-	-	-	-	-		0.326
Subtotal: Package Fielding Cost	-	-		0.595	-	-	0.304	-	-	0.312	-	-		0.326	-	-	-	-	-		0.326
Logistics Cost Recurring Cost
Technical and Logistics Data/ Services	-	-		2.017	-	-	1.760	-	-	0.659	-	-		0.685	-	-	-	-	-		0.685
Technical Publications	-	-		0.211	-	-	-	-	-	0.142	-	-		0.148	-	-	-	-	-		0.148
Subtotal: Recurring Cost	-	-		2.228	-	-	1.760	-	-	0.801	-	-		0.833	-	-	-	-	-		0.833
Subtotal: Logistics Cost	-	-		2.228	-	-	1.760	-	-	0.801	-	-		0.833	-	-	-	-	-		0.833
Support - Initial Spares and Repair Parts Cost
Initial Spares and Repair Parts	-	-		0.108	-	-	0.150	-	-	0.058	-	-		0.100	-	-	-	-	-		0.100
Subtotal: Support - Initial Spares and Repair Parts Cost	-	-		0.108	-	-	0.150	-	-	0.058	-	-		0.100	-	-	-	-	-		0.100
Support - Production Engineering Cost
Production Engineering	-	-		0.878	-	-	0.620	-	-	0.282	-	-		0.950	-	-	-	-	-		0.950
Subtotal: Support Production Engineering Cost	-	-		0.878	-	-	0.620	-	-	0.282	-	-		0.950	-	-	-	-	-		0.950
Support - Quality Assurance Cost
Quality Assurance	-	-		0.391	-	-	0.150	-	-	0.135	-	-		0.140	-	-	-	-	-		0.140
Subtotal: Support - Quality Assurance Cost	-	-		0.391	-	-	0.150	-	-	0.135	-	-		0.140	-	-	-	-	-		0.140
Support - System Technical Support (STS) Cost
System Technical Support (STS)	-	-		0.970	-	-	0.545	-	-	0.315	-	-		0.209	-	-	-	-	-		0.209
Subtotal: Support - System Technical Support (STS) Cost	-	-		0.970	-	-	0.545	-	-	0.315	-	-		0.209	-	-	-	-	-		0.209
Support - System Test and Evaluation Cost

Test and Evaluation

0.300

0.130

0.123

0.432

Support

LI 0605G02510 - Test Equipment Modernization (TEMOD) UNCLASSIFIED Army Page 6 of 20 P-1 Line #118

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 80	P-1 Line Item Number / Title: 0605G02510 / Test Equipment Modernization (TEMOD)	Item Number / Title [DODIC]: G02515 / Calibration Sets Eqiupment (CALSETS)
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
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)
Subtotal: Support - System Test and Evaluation Cost	-	-		0.300	-	-	0.130	-	-	0.123	-	-	0.432	-	-	-	-	-	0.432
Gross/Weapon System Cost	-	-		22.288	-	-	8.868	-	-	8.762	-	-	9.850	-	-	-	-	-	9.850

Remarks:

Unit costs typically vary because of inflation and quantity of items procured in a year.

The test equipment items planned for procurement in FY 2027 do not have assigned Line-Item Numbers (LIN); and, therefore, are not reflected in the P40 quantities. These items will be housed in previously fielded calibration sets to meet support requirements of Army systems. The LINs for the Calibration Sets Equipment program are assigned for the calibration sets and calibration shelters only, and not for the individual items of test equipment housed in the shelters.

This item is a Commercial Off the Shelf (COTS) / Government Off the Shelf (GOTS) item and does not require the P-21 form

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	-	-	-	-	-
Total Obligation Authority	5.170	5.017	6.106	-	6.106
ANG	Quantity	-	-	-	-	-
Total Obligation Authority	3.698	3.745	3.744	-	3.744
Total: Secondary Distribution	Quantity	-	-	-	-	-
Total Obligation Authority	8.868	8.762	9.850	-	9.850

(†) indicates the presence of a P-5a

LI 0605G02510 - Test Equipment Modernization (TEMOD) UNCLASSIFIED Army Page 7 of 20 P-1 Line #118

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 80	P-1 Line Item Number / Title: 0605G02510 / Test Equipment Modernization (TEMOD)		Item Number / Title [DODIC]: G02515 / Calibration Sets Eqiupment (CALSETS)
Cost Elements	O O C	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
Precision Network Analyzer		2024	TBS (4) / TBD	C / FFP	DLA	Mar 2024	Nov 2024	3	270.333	Y		Dec 2023
Microwave Measuring Receiver, 26Ghz		2024	Keysight / Santa Rosa, CA	C / FFP	ACC-Redstone	Mar 2024	Sep 2024	53	49.887	Y
Microwave Measuring Receiver, 26Ghz		2025	Keysight / Santa Rosa, CA	C / FFP	ACC-Redstone	Mar 2025	Sep 2025	35	45.971	Y
Microwave Measuring Receiver, 50Ghz		2024	Keysight / Santa Rosa, CA	C / FFP	ACC-Redstone	Mar 2024	Sep 2024	19	70.842	Y
Microwave Measuring Receiver, Support Equipment		2024	Keysight / Santa Rosa, CA	C / FFP	ACC-Redstone	Mar 2024	Sep 2024	3	65.667	Y
Force/Torque Indicator Replacement		2025	Interface / Scotsdale, AZ	C / FFP	ACC-Redstone	Mar 2025	Jul 2025	10	6.600	Y		Dec 2023
GPS Replacement		2025	Pendulum / Redwood City, CA	C / FFP	DLA	Mar 2025	Jun 2025	148	8.986	Y
Signal Genrator, 2023B (Replacement)		2024	TBS (2) / TBD	C / FFP	ACC-Redstone	Aug 2024	Mar 2025	1	25.000	N	Oct 2023	Mar 2024
Signal Genrator, 2023B (Replacement)		2025	TBS (2) / TBD	C / FFP	ACC-Redstone	Mar 2025	Jul 2025	4	30.000	N
Signal Genrator, 2023B (Replacement)		2026	TBS (2) / TBD	C / FFP	ACC-Redstone	Aug 2026	Jan 2027	82	30.012	Y		May 2026
Signal Genrator, 2023B (Replacement)		2027	TBS (2) / TBD	C / FFP	ACC-Redstone	Mar 2027	Jul 2027	31	30.000	Y
Signal Genrator, MG3695B (Replacement)		2024	Keysight / Santa Rosa, CA	C / FFP	DLA	Aug 2024	Mar 2025	1	40.000	Y	Oct 2023
Signal Genrator, MG3695B (Replacement)		2025	Keysight / Santa Rosa, CA	C / FFP	DLA	Mar 2025	Jul 2025	11	72.000	Y
Signal Genrator, MG3695B (Replacement)		2026	Keysight / Santa Rosa, CA	C / FFP	DLA	Aug 2026	Jan 2027	11	72.000	Y
Signal Genrator, MG3694C (Replacement)		2026	Keysight / Santa Rosa, CA	C / FFP	DLA	Aug 2026	Feb 2027	34	40.000	N
Signal Genrator, MG3694C (Replacement)		2027	Keysight / Santa Rosa, CA	C / FFP	DLA	Mar 2027	Aug 2027	17	40.000	N
GPS Replacement M Code		2025	Orca / San Clemente, CA	C / FFP	DLA	Mar 2025	Jul 2025	25	25.600	Y
Aircraft Weighing Scale Press		2026	Intercomp / Medina, MN	C / FFP	DLA	Jun 2026	Jul 2026	2	54.000	N
Aircraft Weighing Scale Press		2027	Intercomp / Medina, MN	C / FFP	DLA	Feb 2027	Aug 2027	4	54.000	N
Torque Calibration System		2026	CDI / City of Industry, CA	C / FFP	DLA	Jul 2026	Aug 2026	9	70.222	N
Torque Calibration System		2027	CDI / City of Industry, CA	C / FFP	DLA	Mar 2027	Sep 2027	53	70.226	N
Army Primary Standards Laboratory Hardware		2027	TBS (2) / TBD	C / TBD	TBD	Jul 2027	Jul 2028	1	1,000.000	N

LI 0605G02510 - Test Equipment Modernization (TEMOD) UNCLASSIFIED Army Page 8 of 20 P-1 Line #118

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 80	P-1 Line Item Number / Title: 0605G02510 / Test Equipment Modernization (TEMOD)		Item Number / Title [DODIC]: G02515 / Calibration Sets Eqiupment (CALSETS)
Cost Elements	O O C	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
Torque Multiplier Calibrator		2026	AKO Inc / Windor, CT	C / FFP	DLA	Jul 2026	Jul 2027	28	33.000	Y
Torque Multiplier Calibrator Support Hardware		2026	AKO Inc / Windor, CT	C / FFP	DLA	Jul 2026	Jul 2027	8	45.000	Y

LI 0605G02510 - Test Equipment Modernization (TEMOD) UNCLASSIFIED Army Page 9 of 20 P-1 Line #118

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 80	P-1 Line Item Number / Title: 0605G02510 / Test Equipment Modernization (TEMOD)	Item Number / Title [DODIC]: G02517 / Communications Test Equipment
ID Code (A=Service Ready, B=Not Service Ready) : A	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	17	117	106	120	-	120
Gross/Weapon System Cost ($ in Millions)	47.755	24.086	26.697	27.441	-	27.441
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	47.755	24.086	26.697	27.441	-	27.441
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	47.755	24.086	26.697	27.441	-	27.441
(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)	2,809.118	205.863	251.858	228.675	-	228.675

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Hardware Cost
Recurring Cost
TS-4549 Radio Test Set(†)	159.471	17		2.711	162.431	116	18.842	163.423	78	12.747	167.508	120		20.101	-	-	-	167.508	120		20.101
TS-4558 OTDR	28.260	384		10.852	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
OS-305 Oscilloscope	18.241	141		2.572	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
CM-523 Spectrum Analyzer	14.250	8		0.114	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Recurring Cost	-	-		16.249	-	-	18.842	-	-	12.747	-	-		20.101	-	-	-	-	-		20.101
Non Recurring Cost
Support Equipment	-	-		0.035	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Non Recurring Cost	-	-		0.035	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Hardware Cost	-	-		16.284	-	-	18.842	-	-	12.747	-	-		20.101	-	-	-	-	-		20.101
Package Fielding Cost
Recurring Cost
New Equipment Training/Fielding Support	-	-		0.200	-	-	0.100	-	-	0.171	-	-		0.171	-	-	-	-	-		0.171
Shipping Equipment to the Field	-	-		0.100	-	-	0.050	-	-	0.100	-	-		0.154	-	-	-	-	-		0.154
Subtotal: Recurring Cost	-	-		0.300	-	-	0.150	-	-	0.271	-	-		0.325	-	-	-	-	-		0.325

LI 0605G02510 - Test Equipment Modernization (TEMOD) UNCLASSIFIED Army Page 10 of 20 P-1 Line #118

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 80	P-1 Line Item Number / Title: 0605G02510 / Test Equipment Modernization (TEMOD)	Item Number / Title [DODIC]: G02517 / Communications Test Equipment
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Subtotal: Package Fielding Cost	-	-		0.300	-	-	0.150	-	-	0.271	-	-		0.325	-	-	-	-	-		0.325
Logistics Cost
Recurring Cost
Technical and Logistics Data/ Services	-	-		5.713	-	-	0.396	-	-	0.386	-	-		0.386	-	-	-	-	-		0.386
Technical Publications	-	-		0.110	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Recurring Cost	-	-		5.823	-	-	0.396	-	-	0.386	-	-		0.386	-	-	-	-	-		0.386
Subtotal: Logistics Cost	-	-		5.823	-	-	0.396	-	-	0.386	-	-		0.386	-	-	-	-	-		0.386
Support - Production Engineering Cost
Production Engineering	-	-		15.245	-	-	4.058	-	-	12.786	-	-		6.109	-	-	-	-	-		6.109
Subtotal: Support Production Engineering Cost	-	-		15.245	-	-	4.058	-	-	12.786	-	-		6.109	-	-	-	-	-		6.109
Support - Program Management Cost
Government Management	-	-		1.599	-	-	-	-	-	0.017	-	-		0.080	-	-	-	-	-		0.080
Subtotal: Support - Program Management Cost	-	-		1.599	-	-	-	-	-	0.017	-	-		0.080	-	-	-	-	-		0.080
Support - Quality Assurance Cost
Quality Assurance	-	-		3.086	-	-	0.100	-	-	0.100	-	-		0.100	-	-	-	-	-		0.100
Subtotal: Support - Quality Assurance Cost	-	-		3.086	-	-	0.100	-	-	0.100	-	-		0.100	-	-	-	-	-		0.100
Support - System Engineering Cost
System Engineering	-	-		1.827	-	-	0.300	-	-	0.150	-	-		0.100	-	-	-	-	-		0.100
Subtotal: Support - System Engineering Cost	-	-		1.827	-	-	0.300	-	-	0.150	-	-		0.100	-	-	-	-	-		0.100
Support - System Technical Support (STS) Cost
System Technical Support (STS)	-	-		3.308	-	-	0.090	-	-	0.090	-	-		0.090	-	-	-	-	-		0.090
Subtotal: Support - System Technical Support (STS) Cost	-	-		3.308	-	-	0.090	-	-	0.090	-	-		0.090	-	-	-	-	-		0.090
Support - System Test and Evaluation Cost
Test and Evaluation Support	-	-		0.283	-	-	0.150	-	-	0.150	-	-		0.150	-	-	-	-	-		0.150
Subtotal: Support - System Test and Evaluation Cost	-	-		0.283	-	-	0.150	-	-	0.150	-	-		0.150	-	-	-	-	-		0.150

LI 0605G02510 - Test Equipment Modernization (TEMOD) UNCLASSIFIED Army Page 11 of 20 P-1 Line #118

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 80	P-1 Line Item Number / Title: 0605G02510 / Test Equipment Modernization (TEMOD)	Item Number / Title [DODIC]: G02517 / Communications Test Equipment
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC		FY 2027 Total
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)
Gross/Weapon System Cost	2,809.118	17		47.755	205.863	117	24.086	251.858	106	26.697	228.675	120	27.441	-	-		-	228.675	120	27.441

Remarks:

The decrease in the Production Engineering cost element is due to the need to precure more Hardware and temporally halt the procurement of radio systems Application Program Software (APS). The APS delivery is planned to include that of Handheld, Man-pack, and Small Form Fit Radios (HMS) radios and in support of the Army Transformation Initiatives.

This item is a Commercial Off the Shelf (COTS) / Government Off the Shelf (GOTS) item and does not require the P-21 form

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	117	50	53	-	53
Total Obligation Authority	24.086	12.593	12.120	-	12.120
ANG	Quantity	-	45	43	-	43
Total Obligation Authority	-	11.334	9.833	-	9.833
AR	Quantity	-	11	24	-	24
Total Obligation Authority	-	2.770	5.488	-	5.488
Total: Secondary Distribution	Quantity	117	106	120	-	120
Total Obligation Authority	24.086	26.697	27.441	-	27.441

(†) indicates the presence of a P-5a

LI 0605G02510 - Test Equipment Modernization (TEMOD) UNCLASSIFIED Army Page 12 of 20 P-1 Line #118

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 80	P-1 Line Item Number / Title: 0605G02510 / Test Equipment Modernization (TEMOD)		Item Number / Title [DODIC]: G02517 / Communications Test Equipment
Cost Elements	O O C	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
TS-4549 Radio Test Set(†)		2024	Astronics / Orlando, FL	C / FFP	ACC-New Jersey	Jun 2024	Sep 2024	17	159.471	Y
TS-4549 Radio Test Set(†)		2025	Astronics / Orlando, FL	C / FFP	ACC-New Jersey	May 2026	Aug 2026	116	162.431	Y
TS-4549 Radio Test Set		2026	Astronics / Orlando, FL	C / FFP	ACC-New Jersey	Mar 2026	Aug 2026	78	163.423	Y
TS-4549 Radio Test Set		2027	Astronics / Orlando, FL	C / FFP	ACC-New Jersey	Apr 2027	Sep 2027	120	167.508	Y

(†) indicates the presence of a P-21

LI 0605G02510 - Test Equipment Modernization (TEMOD) UNCLASSIFIED Army Page 13 of 20 P-1 Line #118

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army					Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 80			P-1 Line Item Number / Title: 0605G02510 / Test Equipment Modernization (TEMOD)			Item Number / Title [DODIC]: G02517 / Communications Test Equipment
Cost Elements (Units in Each)			Fiscal Year 2024			Fiscal Year 2025		B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2023	BAL DUE AS OF 1 OCT				Calendar Year 2024			Calendar Year 2025
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
TS-4549 Radio Test Set
	1	2024	ARMY	17	0	17				A -	-	-	17					0
	1	2025	ARMY	116	0	116							116
	O N D J C O E A T V C N	F E B	M A M J J A S O N D J A P A U U U E C O E A R R Y N L G P T V C N	F E B	M A M J J A A P A U U U R R Y N L G	S E P

LI 0605G02510 - Test Equipment Modernization (TEMOD) UNCLASSIFIED Army Page 14 of 20 P-1 Line #118

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 80P-1 Line Item Number / Title:0605G02510 / Test Equipment Modernization (TEMOD)Item Number / Title [DODIC]:G02517 / Communications TestEquipmentCost Elements(Units in Each)Fiscal Year 2026Fiscal Year 2027Calendar Year 2026Calendar Year 2027OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2025BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCETS-4549 Radio Test Set12024ARMY17170012025ARMY1160116A ---303030260OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 0605G02510 - Test Equipment Modernization (TEMOD) UNCLASSIFIED Army Page 15 of 20 P-1 Line #118

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 80	P-1 Line Item Number / Title: 0605G02510 / Test Equipment Modernization (TEMOD)	Item Number / Title [DODIC]: G02517 / Communications Test Equipment
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Year)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
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	Astronics - Orlando, FL	240	480	960	9	11	3	14	0	4	7	11

Remarks:

Production rates are annual rates.

LI 0605G02510 - Test Equipment Modernization (TEMOD) UNCLASSIFIED Army Page 16 of 20 P-1 Line #118

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 80	P-1 Line Item Number / Title: 0605G02510 / Test Equipment Modernization (TEMOD)	Item Number / Title [DODIC]: G02519 / GENERAL PURPOSE TEST EQUIPMENT (GPETE)
ID Code (A=Service Ready, B=Not Service Ready) : A	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	8	134	396	784	-	784
Gross/Weapon System Cost ($ in Millions)	18.625	13.174	15.660	16.306	-	16.306
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	18.625	13.174	15.660	16.306	-	16.306
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	18.625	13.174	15.660	16.306	-	16.306
(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)	2,328.125	98.313	39.545	20.798	-	20.798

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

LI 0605G02510 - Test Equipment Modernization (TEMOD) UNCLASSIFIED Army Page 17 of 20 P-1 Line #118

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 80	P-1 Line Item Number / Title: 0605G02510 / Test Equipment Modernization (TEMOD)	Item Number / Title [DODIC]: G02519 / GENERAL PURPOSE TEST EQUIPMENT (GPETE)
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Recurring Cost
Shipping Equipment to the Field	-	-		-	-	-	0.150	-	-	0.150	-	-		0.150	-	-	-	-	-		0.150
Subtotal: Recurring Cost	-	-		-	-	-	0.150	-	-	0.150	-	-		0.150	-	-	-	-	-		0.150
Subtotal: Package Fielding Cost	-	-		-	-	-	0.150	-	-	0.150	-	-		0.150	-	-	-	-	-		0.150
Logistics Cost
Recurring Cost
Technical and Logistics Data/ Services	-	-		2.008	-	-	-	-	-	1.840	-	-		1.962	-	-	-	-	-		1.962
Technical Publications	-	-		0.110	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Recurring Cost	-	-		2.118	-	-	-	-	-	1.840	-	-		1.962	-	-	-	-	-		1.962
Subtotal: Logistics Cost	-	-		2.118	-	-	-	-	-	1.840	-	-		1.962	-	-	-	-	-		1.962
Support - Initial Spares and Repair Parts Cost
Initial Spares and Repair Parts	-	-		0.180	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Support - Initial Spares and Repair Parts Cost	-	-		0.180	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Support - Production Engineering Cost
Production Engineering	-	-		1.816	-	-	0.501	-	-	5.826	-	-		4.823	-	-	-	-	-		4.823
Subtotal: Support Production Engineering Cost	-	-		1.816	-	-	0.501	-	-	5.826	-	-		4.823	-	-	-	-	-		4.823
Support - Program Management Cost
Government Management	-	-		-	-	-	0.358	-	-	0.414	-	-		0.414	-	-	-	-	-		0.414
Subtotal: Support - Program Management Cost	-	-		-	-	-	0.358	-	-	0.414	-	-		0.414	-	-	-	-	-		0.414
Support - Quality Assurance Cost
Quality Assurance	-	-		0.155	-	-	0.207	-	-	0.207	-	-		0.207	-	-	-	-	-		0.207
Subtotal: Support - Quality Assurance Cost	-	-		0.155	-	-	0.207	-	-	0.207	-	-		0.207	-	-	-	-	-		0.207
Support - Support Equipment Cost
Test and Measurement Equipment	-	-		-	-	-	0.750	-	-	0.786	-	-		0.786	-	-	-	-	-		0.786
Subtotal: Support - Support Equipment Cost	-	-		-	-	-	0.750	-	-	0.786	-	-		0.786	-	-	-	-	-		0.786

LI 0605G02510 - Test Equipment Modernization (TEMOD) UNCLASSIFIED Army Page 18 of 20 P-1 Line #118

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 80	P-1 Line Item Number / Title: 0605G02510 / Test Equipment Modernization (TEMOD)	Item Number / Title [DODIC]: G02519 / GENERAL PURPOSE TEST EQUIPMENT (GPETE)
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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	-	-		-	-	-	0.567	-	-	0.940	-	-		0.940	-	-	-	-	-		0.940
Subtotal: Support - System Engineering Cost	-	-		-	-	-	0.567	-	-	0.940	-	-		0.940	-	-	-	-	-		0.940
Support - System Technical Support (STS) Cost
System Technical Support (STS)	-	-		0.621	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Support - System Technical Support (STS) Cost	-	-		0.621	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Support - System Test and Evaluation Cost
Test and Evaluation Support	-	-		0.100	-	-	0.094	-	-	0.094	-	-		0.212	-	-	-	-	-		0.212
Subtotal: Support - System Test and Evaluation Cost	-	-		0.100	-	-	0.094	-	-	0.094	-	-		0.212	-	-	-	-	-		0.212
Gross/Weapon System Cost	2,328.125	8		18.625	98.313	134	13.174	39.545	396	15.660	20.798	784		16.306	-	-	-	20.798	784		16.306

Remarks:

These items are Commercial Off the Shelf (COTS) / Government Off the Shelf (GOTS) items and do not require the P-21 form.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	83	289	663	-	663
Total Obligation Authority	8.122	11.453	14.725	-	14.725
ANG	Quantity	42	98	121	-	121
Total Obligation Authority	4.160	3.987	1.581	-	1.581
AR	Quantity	9	9	-	-	-
Total Obligation Authority	0.892	0.220	-	-	-
Total: Secondary Distribution	Quantity	134	396	784	-	784
Total Obligation Authority	13.174	15.660	16.306	-	16.306

(†) indicates the presence of a P-5a

LI 0605G02510 - Test Equipment Modernization (TEMOD) UNCLASSIFIED Army Page 19 of 20 P-1 Line #118

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 80	P-1 Line Item Number / Title: 0605G02510 / Test Equipment Modernization (TEMOD)		Item Number / Title [DODIC]: G02519 / GENERAL PURPOSE TEST EQUIPMENT (GPETE)
Cost Elements	O O C	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
CM-523 Spectrum Analyzer		2025	Keysight Technolgies / Santa Rosa, CA	C / FFP	ACC-Detroit	Mar 2026	Jun 2026	546	13.800	Y
CM-523 Spectrum Analyzer		2026	Keysight Technolgies / Santa Rosa, CA	C / FFP	ACC-Detroit	Aug 2026	Oct 2026	328	13.799	Y
CM-523 Spectrum Analyzer		2027	Keysight Technolgies / Santa Rosa, CA	C / FFP	ACC-Detroit	Feb 2027	Aug 2027	235	13.800	Y
AN/PRM-37		2025	TBS(2) / TBD	C / FFP	TBD	Mar 2026	May 2026	20	6.300	N
AN/PRM-37		2027	TBS(2) / TBD	C / FFP	TBD	Feb 2027	Aug 2027	549	6.301	N
AN/USM-783		2026	TBS(2) / TBD	C / FFP	TBD	May 2026	Jun 2026	20	9.500	N
TS-4558 Optical Time Domain Reflectometer		2025	Kitco Fiberoptics / Virginia Beach, VA	C / FFP	ACC-Redstone	May 2025	Nov 2025	96	24.510	Y
TS-4558 Optical Time Domain Reflectometer		2026	Kitco Fiberoptics / Virginia Beach, VA	C / FFP	ACC-Redstone	Nov 2025	Mar 2026	28	24.500	Y

LI 0605G02510 - Test Equipment Modernization (TEMOD) UNCLASSIFIED Army Page 20 of 20 P-1 Line #118

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 90:Other Support EquipmentP-1 Line Item Number / Title:0050MA0780 / Physical Security Systems (OPA3)ID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each)1341828 -282021154ContinuingContinuingGross/Weapon System Cost ($ in Millions)2,579.503136.459137.315137.271 -137.271145.527102.456103.070104.099ContinuingContinuingLess PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)2,579.503136.459137.315137.271 -137.271145.527102.456103.070104.099ContinuingContinuingPlus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)2,579.503136.459137.315137.271 -137.271145.527102.456103.070104.099ContinuingContinuing(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)198,423.30834,114.7507,628.6114,902.536 -4,902.5367,276.3504,878.8576,871.33326,024.750ContinuingContinuing

Description:

The Physical Security program's goal is to safeguard Army installations, stand-alone facilities, activities, operations, personnel and critical assets from sabotage, espionage, criminal, terrorists and insider threats. The Physical Security program reduces risks and vulnerabilities by providing Commanders with the appropriate levels of protection through the use of technology to ensure Army readiness to generate, project, and sustain Army forces.

The Integrated Commercial Intrusion Detection System (ICIDS) program (MA0781) is a Force Protection System Program of Record (PoR) that consists of commercially available interior and exterior sensors, response, entry control, electronic surveillance and command and control devices. ICIDS protects critical national assets, sensitive compartmented information facilities, conventional munitions storage areas, non-nuclear missiles and rockets in a ready to fire configuration, sensitive munitions and other mission essential assets. ICIDS provides the capability for Commanders to detect, assess and respond to unauthorized entry or attempted intrusion into their facilities. The system provides security to Units, Installations and Facilities while minimizing the number of security guards required. Additionally, the item includes ICIDS at new or modified facilities. ICIDS supports a balanced investment strategy for the Army approved force structure and requirements. Note, ICIDS cost per Installation varies by quantity (20 to 1000) and type (i.e., bunker, bio lab, arms room, chemical weapons storage, SCIF) of security zones.

Commercial Intrusion Detection Systems (CIDS) (MA0782) provides commercially available intrusion detection systems (IDS) at locations which fielding of ICIDS is not practical. CIDS protects conventional arms, ammunition and explosive storage facilities, sensitive compartment information facilities, areas designed as mission essential and vulnerable and other high risk targets as required by Army policy. This program supports unit readiness by reducing Unit and Installation vulnerability and supports the upgrades of the IDS for arms, ammunition and explosives arms vaults and ammunition supply point bunkers for Active, National Guard and US Army Reserve sites, to meet Unified Facilities Criteria (UFC) 4-021-02 compliance. Additionally, the item includes IDSs at new or modified facilities. CIDS protects personnel, facilities and equipment from terrorist or criminal threats.

Other Physical Security Measures Equipment (MA0783) includes the Automated Installation Entry (AIE) system which complies with DoDM 5200.08, VOL 3 direction to field Electronic Physical Access Control Systems (ePACs) to accomplish initial and continuous vetting of visitors and all registered personnel entering Army installations. AIE satisfies Public Law 110-181, Section 1069; Public Law 114-92, Section 1086; DoD; and US Army Automated Access Control Requirements. Note: AIE cost per Installation varies by quantity (1 to 60) and type (i.e., handheld only, self-service pedestal, RFID enabled, Facial Recognition enabled) of inbound/ ingress lanes and number (1 to 3) of Visitor Control Centers. MA0783 also includes other physical security requirements such as CCTV systems and physical security systems and equipment for modernizing access control points.

Note: These are non-standard programs and do not have AAO's.

LI 0050MA0780 - Physical Security Systems (OPA3) UNCLASSIFIED Army Page 1 of 15 P-1 Line #119

UNCLASSIFIED

LI 0050MA0780 - Physical Security Systems (OPA3)UNCLASSIFIEDArmyPage 2 of 15P-1 Line #119Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 90:Other Support EquipmentP-1 Line Item Number / Title:0050MA0780 / Physical Security Systems (OPA3)ID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	4	18	28	-	28	20	21	15	4
Total Obligation Authority	136.459	137.315	137.271	-	137.271	145.527	102.456	103.070	104.099
Total: Secondary Distribution	Quantity	4	18	28	-	28	20	21	15	4
Total Obligation Authority	136.459	137.315	137.271	-	137.271	145.527	102.456	103.070	104.099

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 90:Other Support EquipmentP-1 Line Item Number / Title:0050MA0780 / Physical Security Systems (OPA3)ID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / 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-5MA0781 / Standardized Intrusion Detection SystemsA5 / 481.6741 / 28.334 -/ 26.9156 / 31.323 -/ -6 / 31.323P-5MA0782 / Commercial Intrusion Detection Systems (IDS)P-5a -/ 345.158 -/ 22.151 -/ 22.3162 / 22.788 -/ -2 / 22.788P-5MA0783 / Other Physical Security Measures EquipP-5a8 / 1,752.6713 / 85.97418 / 88.08420 / 83.160 -/ -20 / 83.160P-40Total Gross/Weapon System Cost13 / 2,579.5034 / 136.45918 / 137.31528 / 137.271 -/ -28 / 137.271*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 2027 procurement funding in the amount of $137.271 million provides funding for ICIDS (MA0781) in the amount of $31.323 million; CIDS (MA0782) in the amount of $22.788 million; and Other Physical Security Measures Equipment (MA0783) in the amount of $83.160 million.

MA0781 - ($31.323 million) PEO Intelligence, Electronic Warfare and Sensors (PEO IEW&S) - ($21.143 million) - FY 2027 procurement dollars provides installation of ICIDS at multiple OPMG prioritized locations; and Windows 11 conversions for non-compliant ICIDS. Funding supports a balanced investment strategy for the Army approved force structure and requirements. All ICIDS quantities and funding are for Active Components.

Other Organizations US Army Material Command - ($0.032 million) - FY 2027 funding to support intrusion detection systems for construction at new facilities. US Army Corps of Engineers (USACE) - ($0.989 million) - FY 2027 funding to support intrusion detection systems for construction at new facilities. US Army Central Command (USARCENT) - ($3.388 million) - FY 2027 funding to support intrusion detection systems for construction at new facilities to support the enduring requirement for Operation Spartan

Shield. US Army Installation Management Command (IMCOM) ($4.894 million) - Physical Security and Intrusion Detection System Equipment Modernization Army Corrections Command ($0.877 million) - Physical Security and Intrusion Detection System Equipment Modernization MA0782 - ($22.788 million) OFC, SEC OF THE ARMY, Resources Services Washington (RSW) ($14.474 million) - Procurement for CIDS (MA0782) procurement dollars supports procuring 389 sites and 11 Ammunition Supply Points to

modernized integrated physical security equipment for intrusion detection and assessment, access control, electronic surveillance and force protection equipment at existing National Guard Facilities and some Active Army sites. Funding provides security measures for conventional arms, ammunition and explosive storage facilities, sensitive compartment information facilities and other areas containing assets for which policy requires Intrusion Detection Systems. Risks and vulnerabilities are minimized by providing Commanders with the appropriate levels of protection through the use of available technology to safeguard personnel and Army assets. Funding supports a balanced investment strategy for the Army's approved force structure and requirements. All quantities and funding are for Active, USAR and ARNG Components.

LI 0050MA0780 - Physical Security Systems (OPA3) UNCLASSIFIED Army Page 3 of 15 P-1 Line #119

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

US Army Reserve Command (USARC) ($2.996 million) - Procurement for CIDS (MA0782) procurement dollars supports modernization of Intrusion Detection System (IDS) panels, motion sensors, seismic sensors, and balance magnetic switches at 50 sites throughout the 88th Readiness Division Region, sites are primarily located in Illinois, Missouri, Kansas, and Iowa. Funding provides security measures for conventional arms, ammunition and explosive storage facilities, sensitive compartmented information facilities and other areas containing assets for which policy requires Intrusion Detection Systems. The current system requires a cybersecurity POAM for compliance creating a security vulnerability that cannot be mitigated without modernization efforts. Risks and vulnerabilities are minimized by providing Commanders with the appropriate levels of protection through the use of available technology to safeguard personnel and Army assets.

US Army Material Command - ($2.963 million) - FY 2027 funding to support intrusion detection systems for construction at new facilities. Army National Guard - ($2.027 million) - FY 2027 funding to support intrusion detection systems for construction at new facilities. US Army Corps of Engineers (USACE) - ($0.328 million) - FY 2027 funding to support intrusion detection systems for construction at new facilities. MA0783 - ($83.160 million) PEO Intelligence, Electronic Warfare and Sensors (PEO IEW&S) ($33.228M) - Procurement dollars of $23.943 million supports fielding AIE systems to 18 installations. Systems will include technological

enhancements to protect Army force projection platforms and high priority Installations. All quantities and funding are for Active, Reserve and ARNG Components. $3.680 million procures Facial Recognition and other software related technological enhancements. $5.605 procures AIE program management support and SETA contract support.

Other Organizations US Army Corps of Engineers (USACE) ($19.281 million) - Access Control Point (ACP) Physical Security Equipment Modernization - procures ACP equipment for 4 Installations: Ft Lee, Ft Stewart, Ft Bliss, Yuma Proving Ground and AIE Site Preparation at multiple remaining Installations.

Army Training Doctrine and Command (TRADOC) ($27.537 million) - Separate and Secure is a TRADOC program created to address and improve security in the Trainee Barracks (e.g., Basic Combat Training, Advanced Individual Training, and One Station Unit Training) at Ft Benning, Ft Jackson, Ft Leonard Wood, Ft Sill, Ft Gordon, Ft Huachuca, Ft Lee, Ft Rucker, JB Langley Eustis and JB San Antonio. Standardized camera systems will further deter Sexual Harassment Response, and Prevention related incidents within the barracks.

US Army Material Command - ($0.018 million) - FY 2027 funding to support intrusion detection systems for construction at new facilities. Other Supporting Organizations TBD - ($3.096 million) - FY 2027 funding for IMCOM access control and physical security requirements. 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.

LI 0050MA0780 - Physical Security Systems (OPA3)UNCLASSIFIEDArmyPage 4 of 15P-1 Line #119Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 90:Other Support EquipmentP-1 Line Item Number / Title:0050MA0780 / Physical Security Systems (OPA3)ID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 0050MA0780 / Physical Security Systems (OPA3)		Item Number / Title [DODIC]: MA0781 / Standardized Intrusion Detection Systems
ID Code (A=Service Ready, B=Not Service Ready) : A	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	5	1	-	6	-	6
Gross/Weapon System Cost ($ in Millions)	481.674	28.334	26.915	31.323	-	31.323
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	481.674	28.334	26.915	31.323	-	31.323
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	481.674	28.334	26.915	31.323	-	31.323
(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)	96,334.800	28,334.000	-	5,220.500	-	5,220.500

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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	1,140.545	77		87.822	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Program Management Support (Matrix / OGA)	-	-		15.760	-	-	1.182	-	-	1.405	-	-		1.426	-	-	-	-	-		1.426
SETA Contract Support*	-	-		10.034	-	-	0.658	-	-	0.667	-	-		0.677	-	-	-	-	-		0.677
Prime Contractor PM	-	-		14.152	-	-	2.060	-	-	2.883	-	-		2.926	-	-	-	-	-		2.926
Sierra Army Depot, CA	1,120.000	1		1.120	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Aberdeen Proving Grounds, MD	3,126.000	1		3.126	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Fort Leonard Wood, MO	2,741.000	1		2.741	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
MOTCO, CA	1,115.000	1		1.115	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Scranton Army Ammunition Plant (AAP)	1,511.000	1		1.511	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Windows Conversions Technical Refresh	-	-		8.964	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Other Supporting Organizations - TBD	-	-		2.337	-	-	-	-	-	-	-	-		5.771	-	-	-	-	-		5.771
Army Material Command Construction Support	-	-		11.746	-	-	1.002	-	-	1.156	-	-		0.032	-	-	-	-	-		0.032

LI 0050MA0780 - Physical Security Systems (OPA3) UNCLASSIFIED Army Page 5 of 15 P-1 Line #119

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 0050MA0780 / Physical Security Systems (OPA3)	Item Number / Title [DODIC]: MA0781 / Standardized Intrusion Detection Systems
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Army Central Command (ARCENT) - Construction Support	-	-		11.635	-	-	3.344	-	-	6.670	-	-		3.388	-	-	-	-	-		3.388
Army National Guard Construction Support	-	-		5.581	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Army Intelligence and Security Command (INSCOM) Construction Support	-	-		1.100	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
US Army Corps of Engineers (USACE)	-	-		5.426	-	-	1.122	-	-	0.501	-	-		0.989	-	-	-	-	-		0.989
Joint Program Executive Office - Equipment Procurement	-	-		0.145	-	-	1.644	-	-	1.285	-	-		-	-	-	-	-	-		-
Blue Grass Army Depot	498.000	1		0.498	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Fort Hood	-	-		0.370	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Fort Jackson	2,298.000	1		2.298	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Aberdeen Proving Ground - Phase 2	76.000	1		0.076	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Redstone Arsenal	2,709.000	1		2.709	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
USAG EUR	2,500.000	1		2.500	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
USAG ROK	2,484.000	1		2.484	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Fort Shafter	-	-		0.593	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Letterkenney	1,890.000	1		1.890	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Crane Army Ammunition Activity (AAA)	2,436.000	1		2.436	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Dugway Proving Grounds	1,992.000	1		1.992	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Iowa Army Ammunition Plant (AAP)	-	-		0.014	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Carlisle Barracks	-	-		-	3,311.000	1	3.311	-	-	-	-	-		-	-	-	-	-	-		-
Fort Wainwright	-	-		-	4,608.000	1	4.608	-	-	-	-	-		-	-	-	-	-	-		-
Tooele Army Depot	-	-		-	3,416.000	1	3.416	-	-	-	-	-		-	-	-	-	-	-		-
Redstone Arsenal Phase 2	-	-		-	5,987.000	1	5.987	-	-	-	-	-		-	-	-	-	-	-		-

LI 0050MA0780 - Physical Security Systems (OPA3) UNCLASSIFIED Army Page 6 of 15 P-1 Line #119

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 0050MA0780 / Physical Security Systems (OPA3)	Item Number / Title [DODIC]: MA0781 / Standardized Intrusion Detection Systems
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Subtotal: Recurring Cost	-	-		202.175	-	-	28.334	-	-	14.567	-	-		15.209	-	-	-	-	-		15.209
Subtotal: Flyaway Cost	-	-		202.175	-	-	28.334	-	-	14.567	-	-		15.209	-	-	-	-	-		15.209
Package Fielding Cost
Recurring Cost
ICIDS Fielding System Installs	-	-		-	-	-	-	-	-	12.348	2,685.667	6		16.114	-	-	-	2,685.667	6		16.114
Subtotal: Recurring Cost	-	-		-	-	-	-	-	-	12.348	-	-		16.114	-	-	-	-	-		16.114
Subtotal: Package Fielding Cost	-	-		-	-	-	-	-	-	12.348	-	-		16.114	-	-	-	-	-		16.114
Support - Data Cost
Support Data Data	-	-		279.499	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Support - Data Cost	-	-		279.499	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Gross/Weapon System Cost	96,334.800	5		481.674	28,334.000	1	28.334	-	-	26.915	5,220.500	6		31.323	-	-	-	5,220.500	6		31.323

Remarks:

* ICIDS Program Management and SETA support reflect the non-standard program which installs physical intrusion detection systems in Army Installation facilities. This requires higher than normal oversight of prime contractor quality control, site survey, site unique design, training, testing, and first year contractor logistics support.

* ICIDS Fielding / System Installs procurement plan increased 24.5% from $12.348M in FY 2027 to $16.366M in FY 2027 to align with projected fielding requirements. This item is a Commercial Off the Shelf (COTS) / Government Off the Shelf (GOTS) item and does not require the P-21 form

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	1	-	6	-	6
Total Obligation Authority	28.334	26.915	31.323	-	31.323
Total: Secondary Distribution	Quantity	1	-	6	-	6
Total Obligation Authority	28.334	26.915	31.323	-	31.323

LI 0050MA0780 - Physical Security Systems (OPA3) UNCLASSIFIED Army Page 7 of 15 P-1 Line #119

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 0050MA0780 / Physical Security Systems (OPA3)		Item Number / Title [DODIC]: MA0782 / Commercial Intrusion Detection Systems (IDS)
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	-	-	2	-	2
Gross/Weapon System Cost ($ in Millions)	345.158	22.151	22.316	22.788	-	22.788
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	345.158	22.151	22.316	22.788	-	22.788
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	345.158	22.151	22.316	22.788	-	22.788
(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)	-	-	-	11,394.000	-	11,394.000

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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(†)	1,861.629	178		331.370	-	-	12.588	-	-	13.221	-	-		14.474	-	-	-	-	-		14.474
Army Central Command Equipment Procurement	-	-		2.727	-	-	2.836	-	-	2.950	-	-		2.996	-	-	-	-	-		2.996
US Army Material Command	-	-		-	-	-	2.542	-	-	2.410	-	-		2.963	-	-	-	-	-		2.963
Army National Guard	-	-		-	-	-	3.867	-	-	3.431	-	-		2.027	-	-	-	-	-		2.027
US Army Corps of Engineers (USACE)	-	-		-	-	-	0.318	-	-	0.304	-	-		0.328	-	-	-	-	-		0.328
Florida Sites	2,280.000	1		2.280	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Michigan Sites	2,435.000	1		2.435	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Tennessee Sites	2,720.000	1		2.720	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Winsconsin	2,165.000	1		2.165	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Re-alignment of funding to MA0781	-	-		0.494	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Army Supply Points	-	-		0.967	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Recurring Cost	-	-		345.158	-	-	22.151	-	-	22.316	-	-		22.788	-	-	-	-	-		22.788
Subtotal: Flyaway Cost	-	-		345.158	-	-	22.151	-	-	22.316	-	-		22.788	-	-	-	-	-		22.788
Gross/Weapon System Cost	-	-		345.158	-	-	22.151	-	-	22.316	11,394.000	2		22.788	-	-	-	11,394.000	2		22.788

LI 0050MA0780 - Physical Security Systems (OPA3) UNCLASSIFIED Army Page 8 of 15 P-1 Line #119

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 0050MA0780 / Physical Security Systems (OPA3)	Item Number / Title [DODIC]: MA0782 / Commercial Intrusion Detection Systems (IDS)
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Remarks:

CIDS cost per state (ARNG) and site varies by number (1 to 500) and type (i.e., bunker, arms room, weapons storage, SCIF) of security zones. FY 2027 level of effort anticipated to remain stable.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	-	-	2	-	2
Total Obligation Authority	22.151	22.316	22.788	-	22.788
Total: Secondary Distribution	Quantity	-	-	2	-	2
Total Obligation Authority	22.151	22.316	22.788	-	22.788

(†) indicates the presence of a P-5a

LI 0050MA0780 - Physical Security Systems (OPA3) UNCLASSIFIED Army Page 9 of 15 P-1 Line #119

UNCLASSIFIED

Remarks:

Procurement items are Commercial Off The Shelf (COTS) from various vendors TBD. ARNG fields sites by state with in-state vendors performing the work. CIDS cost per state (ARNG) and site varies by number (1 to 500) and type (i.e., bunker, arms room, weapons storage, SCIF) of security zones.

LI 0050MA0780 - Physical Security Systems (OPA3)UNCLASSIFIEDArmyPage 10 of 15P-1 Line #119Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A / 03 / 90P-1 Line Item Number / Title:0050MA0780 / Physical Security Systems (OPA3)Item Number / Title [DODIC]:MA0782 / Commercial IntrusionDetection Systems (IDS)Cost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($ K)SpecsAvailNow?DateRevisionAvailableRFP IssueDateHardware2024Various / VariousC / FFPVariousMar 2024Apr 202500.000N

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 0050MA0780 / Physical Security Systems (OPA3)		Item Number / Title [DODIC]: MA0783 / Other Physical Security Measures Equip
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	8	3	18	20	-	20
Gross/Weapon System Cost ($ in Millions)	1,752.671	85.974	88.084	83.160	-	83.160
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	1,752.671	85.974	88.084	83.160	-	83.160
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	1,752.671	85.974	88.084	83.160	-	83.160
(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)	219,083.875	28,658.000	4,893.556	4,158.000	-	4,158.000

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
AIE Hardware	17,520.735	83		1,454.221	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
AIE Program Management Support*	-	-		21.323	-	-	1.519	-	-	1.549	-	-		1.572	-	-	-	-	-		1.572
AIE SETA Contract Support*	-	-		27.149	-	-	3.774	-	-	3.974	-	-		4.033	-	-	-	-	-		4.033
AIE Site Installations(†)	1,260.738	42		52.951	1,073.619	21	22.546	1,624.714	14	22.746	1,330.167	18		23.943	-	-	-	1,330.167	18		23.943
ACPEP	-	-		8.374	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
TBD - Technology Refreshes	-	-		22.907	-	-	5.086	-	-	4.465	-	-		3.680	-	-	-	-	-		3.680
AIE Cybersecurity	-	-		8.586	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Advantor camera upgrade	-	-		6.000	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
US Army Corps of Engineers (USACE) - ACP Modernization and AIE Site Preparation	1,866.822	45		84.007	1,241.063	16	19.857	-	-	18.448	-	-		19.281	-	-	-	-	-		19.281
Army Training Doctrine and Command (TRADOC)	-	-		35.789	-	-	27.373	-	-	28.028	-	-		27.537	-	-	-	-	-		27.537
USAREUR DBIDS Hardware	53.486	37		1.979	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-

LI 0050MA0780 - Physical Security Systems (OPA3) UNCLASSIFIED Army Page 11 of 15 P-1 Line #119

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 0050MA0780 / Physical Security Systems (OPA3)	Item Number / Title [DODIC]: MA0783 / Other Physical Security Measures Equip
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
US Military Academy (USMA)	-	-		1.057	-	-	0.456	-	-	0.803	-	-		-	-	-	-	-	-		-
MDEP - USMA (ROC 170)	-	-		0.332	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
US Korea Command	-	-		22.496	-	-	0.883	-	-	-	-	-		-	-	-	-	-	-		-
Army National Guard	-	-		3.000	-	-	1.939	-	-	-	-	-		-	-	-	-	-	-		-
Army Material Command	-	-		2.500	-	-	2.541	-	-	5.364	-	-		0.018	-	-	-	-	-		0.018
Other Supporting Organizations - TBD	-	-		-	-	-	-	-	-	2.707	-	-		3.096	-	-	-	-	-		3.096
Subtotal: Recurring Cost	-	-		1,752.671	-	-	85.974	-	-	88.084	-	-		83.160	-	-	-	-	-		83.160
Subtotal: Flyaway Cost	-	-		1,752.671	-	-	85.974	-	-	88.084	-	-		83.160	-	-	-	-	-		83.160
Gross/Weapon System Cost	219,083.875	8		1,752.671	28,658.000	3	85.974	4,893.556	18	88.084	4,158.000	20		83.160	-	-	-	4,158.000	20		83.160

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Element Breakout	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
AIE Site Installations	1,260.738	42		52.951	1,073.619	21	22.546	1,624.714	14	22.746	1,330.167	18		23.943	-	-	-	1,330.167	18		23.943
AIE - Next (Site Installation)	2,228.000	4		8.912	1,073.619	21	22.546	1,624.714	14	22.746	1,330.167	18		23.943	-	-	-	1,330.167	18		23.943
Fort Stewart	3,117.000	1		3.117	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Iowa AAP, IA	626.000	1		0.626	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Camp Williams	528.000	1		0.528	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Fort Pickett, VA	544.000	1		0.544	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Camp Beauregard	656.000	1		0.656	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Camp Robinson	543.000	1		0.543	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Camp Grayling	751.000	1		0.751	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Camp Guernsey	556.000	1		0.556	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Camp Atterbury	622.000	1		0.622	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Camp Navajo	520.000	1		0.520	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Ford RTC	490.000	1		0.490	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Fort Knox	2,201.000	1		2.201	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Fort Greely	731.000	1		0.731	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-

LI 0050MA0780 - Physical Security Systems (OPA3) UNCLASSIFIED Army Page 12 of 15 P-1 Line #119

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 0050MA0780 / Physical Security Systems (OPA3)	Item Number / Title [DODIC]: MA0783 / Other Physical Security Measures Equip
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.

Cost Element Breakout	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
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)
Radford AAP, VA	855.000	1		0.855	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fort Wainwright	1,063.000	1		1.063	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fort Benning	2,633.000	1		2.633	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
West Point	1,045.000	1		1.045	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Scranton AAP	552.000	1		0.552	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fort Gordon	2,231.000	1		2.231	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fort Carson	2,993.000	1		2.993	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Letterkenny AD, PA	1,160.000	1		1.160	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fort Meade	2,046.000	1		2.046	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Arlington Hall Station	839.000	1		0.839	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fort Indiantown Gap, PA	805.000	1		0.805	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
JSMC Lima, OH	611.000	1		0.611	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Lake City AAP, UT	809.000	1		0.809	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pueblo CD, CO	959.000	1		0.959	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
McAlester AAP, OK	1,070.000	1		1.070	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Rock Island Arsenal	1,055.000	1		1.055	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Blue Grass AD, KY	1,441.000	1		1.441	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fort Detrick	2,097.000	1		2.097	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fort Polk	2,158.000	1		2.158	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fort Leonard Wood	1,682.000	1		1.682	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Watervilet	771.000	1		0.771	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
White Sands Missile Range	896.000	1		0.896	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Military Ocean Terminal Sunny Point (MOTSU)	980.000	1		0.980	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Adelphi Lab Center	720.000	1		0.720	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Camp Dodge	683.000	1		0.683	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Remarks:

* AIE cost per site varies by complexity and location type (i.e., number of Access Control Points (ACPs) and vehicle lanes, Facial Recognition enabled). AIE Next requirements will continue to provide the Army's solution to meet DoD and Army access control standards for automating personnel authentication against DoD's authoritative databases. AIE Next contractor will field AIE system configuration baseline to 18 sites, and hardware technology insertions to include facial recognition and enhanced security pedestrian gates at multiple sites.

LI 0050MA0780 - Physical Security Systems (OPA3) UNCLASSIFIED Army Page 13 of 15 P-1 Line #119

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 0050MA0780 / Physical Security Systems (OPA3)	Item Number / Title [DODIC]: MA0783 / Other Physical Security Measures Equip
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

* AIE Program Management and SETA support reflect the non-standard program which installs electronic physical access control systems at Army Installation gates. This requires higher than normal oversight of prime contractor quality control, site survey, site unique design, training, testing, and first year contractor logistics support.

* OPMG reprioritization of Installation fielding list results in changes throughout execution due to threat and pre-existing site conditions readiness to field. Pre-existing site conditions are not definitized until after site surveys are complete.

* Removed requirement for ACPS & Enhance Pedestrian Security Gates ARCENT for FY 2027, FY 2027 plan is $1.167M.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	3	18	20	-	20
Total Obligation Authority	85.974	88.084	83.160	-	83.160
Total: Secondary Distribution	Quantity	3	18	20	-	20
Total Obligation Authority	85.974	88.084	83.160	-	83.160

(†) indicates the presence of a P-5a

LI 0050MA0780 - Physical Security Systems (OPA3) UNCLASSIFIED Army Page 14 of 15 P-1 Line #119

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 0050MA0780 / Physical Security Systems (OPA3)			Item Number / Title [DODIC]: MA0783 / Other Physical Security Measures Equip
Cost Elements	O O C	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
AIE Site Installations		2024	Leidos Inc. / Reston, VA	C / IDIQ	Ft. Belvoir, VA	Oct 2023	Feb 2024	2	1,956.000	Y
AIE Site Installations		2025	TBD / TBD	C / IDIQ	Ft. Belvoir, VA	Oct 2024	Feb 2025	21	1,073.619	N

Remarks:

AIE cost per site varies by complexity and location type (i.e., number of Access Control Points (ACPs) and vehicle lanes, Facial Recognition enabled). AIE Next contractor will field AIE system configuration baseline to 14 sites, and hardware technology insertions to include facial recognition at multiple sites.

LI 0050MA0780 - Physical Security Systems (OPA3) UNCLASSIFIED Army Page 15 of 15 P-1 Line #119

UNCLASSIFIED

Description:

This program procures Base-level commercially available equipment from a list authorized by the Table of Distribution and Allowances (TDA) for Army activities but is not Army centrally managed or purchased. The equipment supports activities typically performed by garrisons, such as material and cargo handling, engineering and public works, port and terminal operations support, video teleconference and related information technology/audio visual equipment. Funds procure new investment items or replacements for existing equipment that is over-aged, obsolete, or beyond economical repair.

The Base Level Commercial Equipment (BCE) programs enables the Department of the Army Criminal Investigation Division (DACID) which is primarily OMA funded to obtain certain investment end items such as non-standard, off the shelf equipment. The program procures new or lifecycle replacement of existing equipment which are outdated.

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	-	-	1	-	1	-	-	-	-
Total Obligation Authority	30.443	19.452	19.889	-	19.889	21.036	20.294	20.902	21.116
Total: Secondary Distribution	Quantity	-	-	1	-	1	-	-	-	-
Total Obligation Authority	30.443	19.452	19.889	-	19.889	21.036	20.294	20.902	21.116

LI 0312MB7000 - Base Level Common Equipment UNCLASSIFIED Army Page 1 of 4 P-1 Line #120

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 0312MB7000 / Base Level Common Equipment		Item Number / Title [DODIC]: MB7000 / Base Level Common Equipment
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	-	-	1	-	1
Gross/Weapon System Cost ($ in Millions)	692.997	30.443	19.452	19.889	-	19.889
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	692.997	30.443	19.452	19.889	-	19.889
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	692.997	30.443	19.452	19.889	-	19.889
(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)	-	-	-	19,889.000	-	19,889.000

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
Ammunition Cranes	9,750.000	2		19.500	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Rough Terrain Forklifts	430.000	2		0.860	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Loader Transport	346.000	1		0.346	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
BCE Equipment	110,872.167	6		665.233	21,419.000	1	21.419	18,736.000	1	18.736	18,853.000	1		18.853	-	-	-	18,853.000	1		18.853
Crane Truck Mounted	352.500	2		0.705	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
CID Equipment	3,176.500	2		6.353	1,035.000	1	1.035	716.000	1	0.716	1,036.000	1		1.036	-	-	-	1,036.000	1		1.036
USMA CEAC Equipment	-	-		-	7,989.000	1	7.989	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Recurring Cost	-	-		692.997	-	-	30.443	-	-	19.452	-	-		19.889	-	-	-	-	-		19.889
Subtotal: Flyaway Cost	-	-		692.997	-	-	30.443	-	-	19.452	-	-		19.889	-	-	-	-	-		19.889
Gross/Weapon System Cost	-	-		692.997	-	-	30.443	-	-	19.452	19,889.000	1		19.889	-	-	-	19,889.000	1		19.889

Remarks:

Funding is COTS/GOTS.

	Secondary Distribution	FY 2025		FY 2026		FY 2027 Base		FY 2027 OOC		FY 2027 Total
Army		Quantity		-		-		1		-		1
Total Obligation Authority		30.443		19.452		19.889		-		19.889

LI 0312MB7000 - Base Level Common Equipment UNCLASSIFIED Army Page 3 of 4 P-1 Line #120

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 0312MB7000 / Base Level Common Equipment		Item Number / Title [DODIC]: MB7000 / Base Level Common Equipment
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:
Secondary Distribution		FY 2025	FY 2026	FY 2027 Base		FY 2027 OOC	FY 2027 Total
Total: Secondary Distribution	Quantity		-	-		1	-	1
Total Obligation Authority		30.443	19.452		19.889	-	19.889

LI 0312MB7000 - Base Level Common Equipment UNCLASSIFIED Army Page 4 of 4 P-1 Line #120

UNCLASSIFIED

Description:

The Firefighter Individual Requirements Set (FIRES) is a set of hardware components necessary for directly supporting MOS 12M Firefighters to perform Mission Essential Wartime Requirements (MEWR) duties and is a critical life support & safety system for Soldiers. FIRES must be modernized to meet National Fire Protection Association (NFPA) standards. The set contains Knife Rescue, Flashlight LED, Rescue Tool, Backpack Black, Hydration Reservoir, Chest Harness Radio, Helmet Light, Fire Shelter, Face Mask, Protective Mask Canister, Air Cylinder Assembly, Black Case. The Self-Contained Breathing Apparatus (SCBA) is the air mask and air cylinder that firefighters wear to protect their lungs and prevent smoke inhalation during a firefighting mission. The SCBA also contains a Powered Air Purifying Respirator (PAPR) when missions require actively filtered air or durations longer than a bottle can supply.

The Material Handling Equipment (MHE) Modification of In-Service Equipment program funds system modifications and modernization initiatives across the MHE portfolio, to include the Rough Terrain Container Handler (RTCH); All-Terrain Lifter, Army System (ATLAS); and Light Capability Rough Terrain Forklift (LCRTF). These improvements will decrease rising sustainment costs and bridge the gap until new system procurement in future years. These programs serve as critical enablers to the operational force by providing the capabilities necessary to (1) clear landing zones of supplies and equipment, load and unload combat vehicles and aircraft as well as moving some artillery assets, ammunition and supplies and (2) perform port opening operations, logistics movement, and unloading and loading of containers that handle break-bulk cargo at seaports, railheads, and airports. The LCRTF is the only rugged forklift in the U.S. Army's inventory which can rapidly enter, pack, and unpack ISO containers, load and unload tactical vehicles and trailers, and lift and move light equipment and cargo. The RTCH represents a key enabler during Joint Logistics Over the Shore Operations (JLOTS) and lifts, moves, and stacks 20- and 40-foot ISO freight containers. In addition, program funds support the procurement and fielding of RTCH Special Tools Kits required to meet Field Level Maintenance requirements per the current Technical Manual for the aging legacy fleet.

The Construction Equipment (CE) Modification of In-Service Equipment program funds system modifications and modernization initiatives across the CE portfolio, to include the High Mobility Engineer Excavator (HMEE); Engineer Rapid Airfield Construction Capability (ERACC) for Dozers, Graders, Scrapers; Family of Loaders (FOL); Skid Steer Loader (SSL); Tractor Full Tracked; Grader; Scrapers and DEUCE; and Hydraulic Excavators (HYEX). These programs serve as critical enablers to the operational force by providing the capabilities necessary (1) general construction tasks; (2) to construct, maintain and repair airfields, runways, main supply routes, logistical facilities, roads, helipads, and ports of entry/debarkation; (3) to repair and keep open Line of Communications resulting in increased force mobility, maneuverability, deployability, sustainability; and (4) to enhance force infrastructure protection across a range of military operations. Improvements made to these systems will decrease rising sustainment costs and bridge the gap until new system procurement in future years.

Army Watercraft Systems (AWS) support Dynamic Force Repositioning (DFR) and provides the Combatant and Multi-Domain Task Force Commander with organic waterborne lift capability that can deliver today's Army maneuver platforms and equipment, and supply bulk fuel and water across the full spectrum of operations with increased speed and lower draft; and mitigates anti-access/area denial (A2/AD) threat

LI 1110MA4500 - Modification Of In-Svc Equipment (OPA-3) UNCLASSIFIED Army Page 1 of 29 P-1 Line #121

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

by providing access to shallow coastal waters, rivers, in narrow inland waterways in support of dispersed force elements in austere environments and where mature ports or road networks are unavailable. The modification of in-service equipment is critical to the success of the Army's Watercraft Transformation Strategy (AWTS) and fulfillment of the AWS Title 10 mission.

In general, all Army Watercraft funding will support the personnel, engineering design, testing, hardware procurement, command, control, communications, computers, combat, systems, intelligence, surveillance and reconnaissance (C5ISR) and application in support of improvements, modifications and changes to resolve problems identified in the field and approved by the product office. Supports initiatives to enhance the seaworthiness, safety, and survivability while increasing the maintainability, lethality, tactical mobility, and operational capability of the Army Mariner to preserve the Combatant Commanders requirement of "freedom of seas" access in all areas of the world particularly the littorals, to support maneuver operations in all Areas of Responsibility. All modification and services efforts address maintaining operational readiness rates, improving vessel safety and operation, and integrate new equipment. Efforts are critical enablers for the success Army's Watercraft Systems Transformation Strategy (AWSTS) and continued fulfillment of the AWS Title 10 mission.

Army Watercraft Systems are categorized under Landing Craft, Towing and Terminal Operations, Ship-to-Shore Enablers and Watercraft Operations Support. Landing Craft consist of Logistic Support Vessels (LSV), Landing Craft Utility 2000 (LCU-2000), Landing Craft Mechanized 8 (LCM-8) MOD 1, and LCM-8 MOD 2 (Watercraft Operations Support) and the Maneuver Support Vessel-Light (MSV(L)). Towing and Terminal Operations consist of Small Tug 900 (ST-900). Ship-to-Shore Enablers consist of Modular Causeway Systems (MCS) [each MCS includes Roll-On/Roll-Off Discharge Facilities (RRDF), Modular Warping Tugs (MWT), Causeway Ferry (CF), Floating Causeway (FC)].

Modification kits provide proven capabilities to reduce logistical, environmental, resource and operational energy burdens in forward deployed Force Provider base camps resulting in a significant impact on Soldier safety by reducing dangerous and risky resupply missions that result in casualties. In addition to saving lives, this is a fiscally and environmentally responsible investment as these capabilities have a quick return on investment in sustained operations. For example: Energy Efficiency modifications to shelters reduce solar loading by 85% and cooling and heating demands in turn reducing the fuel demand by 35% to power environmental control-ROI is within 180 days; the Power distribution Micro-grid component provides auto on/off capabilities for generators based upon load demand, reducing fuel consumed by over 30%-ROI is with 150 days; and the solid waste disposal piece will provide a safe and efficient capability to dispose of waste generated in the base camp.

The Expeditionary Solid Waste Disposal System (ESWDS) will reduce the use of burn pits by providing an environmentally responsible solution for onsite disposal of 1,000 lbs. of solid waste per day. The ESWDS will also reduce Soldier, civilian, and local population exposure to harmful pollutants from open air burn pits; reduce the amount of trash that must be backhauled, reducing Soldiers' exposure and attacks during convoy operations; reduce the waste held onsite also deters potential vermin that could spread disease and disrupt mission and eliminate the security risk from uncontrolled access to trash. The requirement to phase out burn pits is also driven by the FY 2020 National Defense Authorization Act (NDAA).

The Containerized Ice Making System (CIMS) provides a self-contained capability to produce potable ice on-site for the Force Provider Expeditionary (FPE) 150 person camp and other small base camps. It is containerized for transport in three TRICON containers with a maximum weight of 10,000 Lbs. The CIMS system will draw water from a potable source, manufacture ice cubes and automatically package them in 10 lb. bags. It can produce 3,000 lbs./day of ice to support 750 Soldiers per day, and store 120 bags of ice at any one time. Local ice production rather than external supply ensures safe product, reduces the number of vehicles needed for resupply convoys, as well as the material handling and waste burdens associated with palletized ice bundles.

The Food Sanitation Center (FSC) will correct safety and operational shortfalls identified by the user and combat developer by retrofitting older FSCs with improvements from the current version. The modification kit includes automatic thermostatic water temperature control and a transfer pump. These modifications will improve operator safety, and overall sanitation effectiveness while reducing water consumption and environmental impact.

The Field Feeding Containerized Kitchen (CK) is the kitchen that feeds the Brigade Combat Teams (BCTs), each providing up to three hot meals per day for 800 Soldiers to maintain combat effectiveness in the field. Modifications are needed to address issues negatively effecting Soldier safety and health and to improve system readiness. Soldier injuries have resulted from equipment failures and procedural errors. Interior temperatures can reach over 150F in hot weather. Carbon Monoxide hazards have resulted in multiple CO poisoning incidents. Field applied engineering change kits include improved burner exhaust provisions, heat removal, replacement of failing winches, and other improvements for better durability, sustainability and safety. FY 2025 funding will be provided to establish and initially maintain a repair and return initiative to implement on-board equipment and trailer repair for designated CK's across the fleet, as well as replace basic items on an Inspect Repair Only As Necessary (IROAN) basis. This will increase operational readiness rates and support mission deployments.

LI 1110MA4500 - Modification Of In-Svc Equipment (OPA-3)UNCLASSIFIEDArmyPage 2 of 29P-1 Line #121Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 90:Other Support EquipmentP-1 Line Item Number / Title:1110MA4500 / Modification Of In-Svc Equipment (OPA-3)ID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

The Field Feeding Mobile Kitchen Trailer (MKT) is an expandable, self-contained, trailer-mounted field kitchen that can be towed behind 2.5 or 5 Ton military tactical vehicles. The MKT is capable of preparing and serving the full range of rations in the Army inventory (to include A-rations if refrigerated storage is available) for up to 300 personnel. MKT trailers are overloaded and unable to carry the complete kitchen weight and components must be offloaded for transport. M103A3 trailers including MKTs have exhibited corrosion of main structural tubing from the inside. Funding will be provided to upgrade the trailers to address these issues and increase the overall weight capacity of the trailer. This will increase the useful life of the system and increase operational readiness rates. Funding will also be provided to increase heat and serve capabilities from 300 to 400 personnel.

The AN/PSS-14C is an enabler for Soldier Lethality as it guarantees Soldier maneuverability by enhancing the probability and speed of detection of buried landmines and IEDs allowing for increased speed of dismounted operations making the unit more efficient and lethal. The modifications will include retrofitting fielded systems with previously purchased upgrade kits that include new electronic boards, hand controller hardware, and updated software. These upgrades will require training/fielding of the system to address changes in the system operation from current software/hardware configuration.

The M41A1 Protection Assessment Test System (PATS) is a military version of a commercial device - TSI's "Model 8020M PortaCount Respirator Fit Tester" with accessories and carrying case comprise a system designed to check the readiness of protective masks. The M41A1 PATS instrument is one man portable, approximately 200 cubic inches in size, weighs 4 pounds, and is based on a miniature Condensation Nucleus Counter that continuously samples and counts individual particles naturally occurring in the surrounding air. The M41A1 PATS measures the concentration of these particles inside and outside the mask and calculates a Fit Factor (FF). The PATS is designed to verify that a protective mask, while worn by a Soldier, is capable of providing a minimum Army requirement FF of 1667. The PATS verifies: (1) the fit of the mask to the soldiers' face is acceptable, and (2) there are no critical leaks in the mask system. In addition to these features, the PATS can also be used to help screen for unserviceable masks, assist in determining if Preventive Maintenance Checks and Services (PMCS) have been conducted properly on critical components, and assist in training personnel on the proper wearing of the mask. A modernized PATS is needed as the legacy system is no longer manufacturable due to technological obsolescence of critical calibration components. The modernized M41A1 PATS will have modern technologies and updated components, such as circuit boards, rendering them producible, manufacturable and can be maintained into FY 2035.

The M139 Volcano Mine Dispensing system is the Class VII system for delivering Family of Scatterable Mines (FASCAM) from ground vehicles and the UH-60M Blackhawk. The in-service modification will continue recapitalization of M139 components and mounting hardware to extend service life.

The Mine Clearing Line Charge (MICLIC) system is used to breach vehicle-wide paths through obstacles, primarily minefields. The primary class VII system elements are the MK155 mod 3 Launcher and M200A1 2.5 Ton Generator Trailer. Initial fielding was in the late 1980s. Serviceability issues for the aging fleet are contributing to readiness problems. Funding for the MICLIC RECAP effort will support the integration of new M200A1 trailers and refurbished and modified unserviceable MK155 Launchers into the full MICLIC capability.

The Modular Fuel System (MFS) Tank Rack Module (TRM) is a 2,500-gallon mobile storage and distribution platform. It is configured in a 20-foot International Organization for Standardization (ISO) frame with integrated bale bar and is Heavy Expanded Mobility Tactical Truck-Load Handling System (HEMTT-LHS), Palletized Load Handling System (PLS) and PLS Trailer transportable. The MFS-TRM has a Stand-Alone Retail Capability (S-ARC) with its integrated continuous use electric pump, filter separator and flow meter. It can be operated while truck or trailer mounted or on the ground. The MFS-TRM can also be coupled with the HEMTT Tanker to form a highly mobile 5,000-gallon distribution platform within Brigade Combat Teams. The MFS provides the ability to rapidly establish a fuel distribution and storage capability at any location regardless of the availability of construction equipment or material handling equipment. The AAO is 4,192 TRMs.

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, domestics emergency responses, and providing military support to civil authorities.

LI 1110MA4500 - Modification Of In-Svc Equipment (OPA-3)UNCLASSIFIEDArmyPage 3 of 29P-1 Line #121Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 90:Other Support EquipmentP-1 Line Item Number / Title:1110MA4500 / Modification Of In-Svc Equipment (OPA-3)ID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

	Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army		Quantity	-	-	-	-	-	-	-	-	-
Total Obligation Authority	33.581	37.623	25.841	-	25.841	26.917	27.152	61.582	76.044
ANG		Quantity	-	-	-	-	-	-	-	-	-
Total Obligation Authority	5.704	0.833	3.135	-	3.135	2.394	5.632	1.882	1.896

UNCLASSIFIED

LI 1110MA4500 - Modification Of In-Svc Equipment (OPA-3)UNCLASSIFIEDArmyPage 4 of 29P-1 Line #121Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 90:Other Support EquipmentP-1 Line Item Number / Title:1110MA4500 / Modification Of In-Svc Equipment (OPA-3)ID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
AR	Quantity	-	-	-	-	-	-	-	-	-
Total Obligation Authority	15.567	4.996	12.382	-	12.382	13.267	15.158	12.645	12.767
Total: Secondary Distribution	Quantity	-	-	-	-	-	-	-	-	-
Total Obligation Authority	54.852	43.452	41.358	-	41.358	42.578	47.942	76.109	90.707

UNCLASSIFIED

LI 1110MA4500 - Modification Of In-Svc Equipment (OPA-3)UNCLASSIFIEDArmyPage 5 of 29P-1 Line #121Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 90:Other Support EquipmentP-1 Line Item Number / Title:1110MA4500 / Modification Of In-Svc Equipment (OPA-3)ID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / 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-40aM15561 / FIRES MODS -/ 11.521 -/ 8.069 -/ --/ --/ --/ -P-3aMA4501 / MODIFICATION KITS (-) -/ 1,188.827 -/ 44.611 -/ 38.017 -/ 35.870 -/ --/ 35.870P-3aMA4502 / INSTALLATION OF MODIFICATIONS (-) -/ 294.656 -/ 2.172 -/ 5.435 -/ 5.488 -/ --/ 5.488P-40Total Gross/Weapon System Cost -/ 1,495.004 -/ 54.852 -/ 43.452 -/ 41.358 -/ --/ 41.358Exhibits ScheduleFY 2028FY 2029FY 2030FY 2031To CompleteTotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / 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-40aM15561 / FIRES MODS -/ --/ --/ --/ --/ --/ -P-3aMA4501 / MODIFICATION KITS (-) -/ 37.102 -/ 42.413 -/ 70.585 -/ 85.128ContinuingContinuingP-3aMA4502 / INSTALLATION OF MODIFICATIONS (-) -/ 5.476 -/ 5.529 -/ 5.524 -/ 5.579ContinuingContinuingP-40Total Gross/Weapon System Cost -/ 42.578 -/ 47.942 -/ 76.109 -/ 90.707ContinuingContinuing*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 2027 Base procurement dollars in the amount of $41.358 million supports the following efforts:M15561: There is no funding request for this program in FY 2027.MA4501:Modification Items #1 Material Handling Equipment (MHE) Technical Insertion (PEO CS & CSS) - FY 2027 Base procurement dollars for PdM EMSE Material Handling Equipment (MHE) of $23.671 millionprovides 36 each modernized Rough Terrain Container Handlers (RTCH) and all associated program support costs to support Base requirements.Modification Item #2 Construction Equipment (CE) Tech Insertion (PEO CS & CSS) - There is no funding request for this modification item in FY 2027.Modification Item #3 Army Watercraft Systems (PEO CS & CSS) - FY 2027 Base procurement dollars in the amount of $7.911 million supports pier side and shipyard modifications of all outstanding andemerging Engineering Change Proposals (ECP) and Modification Work Orders (MWO) across the watercraft fleet. Application of ECPs/MWOs will regain fleet configuration control, improve operational readiness,correct safety and regulatory deficiencies, comply with changing federal statutory and regulatory mandates, comply with safety of life at sea (SOLAS) requirements, command, control, communications,computers, combat systems, intelligence, surveillance and reconnaissance (C5ISR), and comply with all necessary environmental requirements. Funding also supports the Integration and installation of autonomycapability when technologically is available, Program Management/Matrix Support, upgrades/modifications to Army Watercraft Systems which are completed as required to resolve any survivability / forceprotection - lethal and non-lethal Escalation of Force (EoF) issues, and technical insertions. Program Management/Matrix Support includes Program Management and System Engineering; Logistics oversightrequired to manage the program and provide contractor oversight. The funds are to procure and install non-LIN equipment. .Modification Item #4 M139 Volcano Mine Dispensing System (JPEO A&A) - FY 2027 Base procurement dollars in the amount of $1.000 million provides for modifications of 1 Volcano Mine Dispensing system tosupport fielding for identified shortages. Also, funding continues technical efforts required to address Air Mounting Kit technical data deficiencies prior to starting Air Mounting Kit repairs.

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

Modification Item #5 MICLIC Mine Clearing Line Charge (JPEO A&A) - FY 2027 Base procurement dollars in the amount of $3.252 million supports the recapitalization of 35 MICLIC launcher frames and procurement of 35 M200A1 trailers to deliver 35 complete M916 MICLIC Launcher systems.

Modification Item #6 CBRN Soldier Protection M41A1 PATS (PEO Joint Program Office Biological Defense) - There is no funding request for this modification item in FY 2027.

Modification Item #7 Force Provider (PEO CS & CSS) - There is no funding request for this modification item in FY 2027.

Modification Item #8 Food Sanitation Center (PEO CS & CSS) - There is no funding request for this modification item in FY 2027.

Modification Item #9 Field Feeding (PEO CS& CSS) - There is no funding request for this modification item in FY 2027.

MA4502: Modification Item #1 Petroleum and Water Systems (PEO CS & CSS) - Effort has been cancelled. FY 2027 Base procurement dollars in the amount of $0.005 million supports program closeout.

Modification Item #2 Army Watercraft Systems (PEO CS & CSS) - FY 2027 Base procurement dollars in the amount of $5.483 million supports completion of pier side and shipyard modifications of all outstanding and emerging Engineering Change Proposals (ECP) and Modification Work Orders (MWO) across the watercraft fleet. Application of ECPs/MWOs will regain fleet configuration control, improve operational readiness, correct safety and regulatory deficiencies, comply with changing federal statutory and regulatory mandates, comply with safety of life at sea (SOLAS) requirements and comply with all necessary environmental requirements. Funding also supports the Integration and installation of autonomy capability when technologically is available, Program Management/Matrix Support, upgrades/modifications to Army Watercraft Systems which are completed as required to resolve any survivability /force protection - lethal and non-lethal Escalation of Force (EoF) issues, and technical insertions. Program Management/Matrix Support includes Program Management and System Engineering; Logistics oversight required to manage the program and provide contractor oversight. The funds are to procure and install non-LIN equipment.

Modification Item #3 AN/PSS-14C (JPEO A&A) - There is no funding request for this modification item in FY 2027.

LI 1110MA4500 - Modification Of In-Svc Equipment (OPA-3)UNCLASSIFIEDArmyPage 6 of 29P-1 Line #121Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 90:Other Support EquipmentP-1 Line Item Number / Title:1110MA4500 / Modification Of In-Svc Equipment (OPA-3)ID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 1110MA4500 / Modification Of In-Svc Equipment (OPA-3)	Aggregated Items Title: M15561 / FIRES MODS
Item Number / Title [DODIC]	ID CD	MDAP/ MAIS Code	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
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)
M15561 / FIRES MODS			-	-	11.521	-	-	8.069	-	-	-	-	-	-	-	-	-	-	-		-
Secondary Distribution
Army				-	-		-	0.439		-	-		-	-		-	-		-		-
AR				-	-		-	7.630		-	-		-	-		-	-		-		-
Total	-	-	11.521	-	-	8.069	-	-	-	-	-	-	-	-	-	-	-			-

Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding.

LI 1110MA4500 - Modification Of In-Svc Equipment (OPA-3) UNCLASSIFIED Army Page 7 of 29 P-1 Line #121

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 1110MA4500 / Modification Of In-Svc Equipment (OPA-3)		Modification Number / Title: MA4501 / MODIFICATION KITS
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Procurement Quantity (Units in Each)	-	-	-	-	-	-	-	-	-	-	-	-
Gross/Weapon System Cost ($ in Millions)	1,188.827	44.611	38.017	35.870	-	35.870	37.102	42.413	70.585	85.128	Continuing	Continuing
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	1,188.827	44.611	38.017	35.870	-	35.870	37.102	42.413	70.585	85.128	Continuing	Continuing
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	1,188.827	44.611	38.017	35.870	-	35.870	37.102	42.413	70.585	85.128	Continuing	Continuing
(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)	-	-	-	-	-	-	-	-	-	-	-	-

Description:

This budget line funds Modifications of In-Service Equipment programs. It is used to develop material solutions and also to procure hardware and materials required to complete the modification. Modifications are performed to correct safety deficiencies; increase mission capabilities and interoperability; extend the useful life; improve supportability; upgrade existing technology; increase efficiency; improve readiness; modernization of legacy communications equipment and links; address obsolescence issues; and to meet new and/or changing statutory and regulatory requirements. By modifying existing equipment, the Army maintains a ready, supportable inventory of equipment that meets current requirements and regulations at a cost considerably below that of buying new equipment.

Modification Items #1 Material Handling Equipment (MHE) Technical Insertion (PEO CS & CSS) - FY 2027 Base procurement dollars in the amount of $23.671 million provides 36 each modernized RTCHs and associated program support costs to support Base requirements.

Modification Item #2 Construction Equipment (CE) Tech Insertion (PEO CS & CSS) - There is no funding request for this modification item in FY 2027.

Modification Item #3 Army Watercraft Systems (PEO CS & CSS) - FY 2027 Base procurement dollars in the amount of $7.911 million supports pier side and shipyard modifications of all outstanding and emerging Engineering Change Proposals (ECP) and Modification Work Orders (MWO) across the watercraft fleet. Application of ECPs/MWOs will regain fleet configuration control, improve operational readiness, correct safety and regulatory deficiencies, comply with changing federal statutory and regulatory mandates, comply with safety of life at sea (SOLAS) requirements, command, control, communications, computers, combat systems, intelligence, surveillance and reconnaissance (C5ISR), and comply with all necessary environmental requirements. Funding also supports the Integration and installation of autonomy capability when technologically is available, Program Management/Matrix Support, upgrades/modifications to Army Watercraft Systems which are completed as required to resolve any survivability / force protection - lethal and non-lethal Escalation of Force (EoF) issues, and technical insertions. Program Management/Matrix Support includes Program Management and System Engineering; Logistics oversight required to manage the program and provide contractor oversight. The funds are to procure and install non-LIN equipment.

Modification Item #4 M139 Volcano Mine Dispensing System (JPEO A&A) - FY 2027 Base procurement dollars in the amount of $1M provides for modifications of 1 Volcano Mine Dispensing system to support fielding for identified shortages. Also, funding continues technical efforts required to address Air Mounting Kit technical data deficiencies prior to starting Air Mounting Kit repairs.

Modification Item #5 MICLIC (JPEO A&A) - FY 2027 Base procurement dollars in the amount of $3.252M supports the recapitalization of 35 MICLIC launcher frames and procurement of 35 M200A1 trailers to deliver 35 complete M916 MICLIC Launcher systems.

Modification Item #6 CBRN Soldier Protection M41A1 PATS (PEO Joint Program Office Biological Defense) - There is no funding request for this modification item in FY 2027.

Modification Item #7 Force Provider (PEO CS & CSS) -There is no funding request for this modification item in FY 2027.

LI 1110MA4500 - Modification Of In-Svc Equipment (OPA-3) UNCLASSIFIED Army Page 8 of 29 P-1 Line #121

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 1110MA4500 / Modification Of In-Svc Equipment (OPA-3)	Modification Number / Title: MA4501 / MODIFICATION KITS
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item #8 Food Sanitation Center (PEO CS & CSS) - There is no funding request for this modification item in FY 2027. Modification Item #9 Field Feeding (PEO CS & CSS) -There is no funding request for this modification item in FY 2027.

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC		FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	-	-	-		-	-	-	-	-	-
Total Obligation Authority	30.970	32.188	20.353		-	20.353	21.441	21.623	56.058	70.465
ANG	Quantity	-	-	-		-	-	-	-	-	-
Total Obligation Authority	5.704	0.833	3.135		-	3.135	2.394	5.632	1.882	1.896
AR	Quantity	-	-	-		-	-	-	-	-	-
Total Obligation Authority	7.937	4.996	12.382		-	12.382	13.267	15.158	12.645	12.767
Total: Secondary Distribution	Quantity	-	-	-		-	-	-	-	-	-
Total Obligation Authority	44.611	38.017	35.870		-	35.870	37.102	42.413	70.585	85.128

LI 1110MA4500 - Modification Of In-Svc Equipment (OPA-3) UNCLASSIFIED Army Page 9 of 29 P-1 Line #121

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 1110MA4500 / Modification Of In-Svc Equipment (OPA-3)	Modification Number / Title: MA4501 / MODIFICATION KITS
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Models of Systems Affected: -	Modification Type: -	Related RDT&E PEs:
Financial Plan	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)
Procurement
Modification Item 1 of 10: Material Handling Equipment Technical Insertion
A Kits
Recurring
Other (RTCH Special Tools, Program Spt)	277 / 16.829	18 / 1.504	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	295 / 18.333
Other (RTCH Program, Modernization)	99 / 67.845	15 / 10.862	10 / 8.327	36 / 23.671	-/ -	36 / 23.671	35 / 23.640	34 / 23.867	33 / 23.841	33 / 24.079	Continuing	Continuing
Subtotal: Recurring	376 / 84.674	33 / 12.366	10 / 8.327	36 / 23.671	-/ -	36 / 23.671	35 / 23.640	34 / 23.867	33 / 23.841	33 / 24.079	Continuing	Continuing
Subtotal: Material Handling Equipment Technical Insertion	376 / 84.674	33 / 12.366	10 / 8.327	36 / 23.671	-/ -	36 / 23.671	35 / 23.640	34 / 23.867	33 / 23.841	33 / 24.079	Continuing	Continuing
Modification Item 2 of 10: Construction Equipment Technical Insertion
A Kits
Recurring
Other	-/ 35.703	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 35.703
Subtotal: Recurring	-/ 35.703	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 35.703
B Kits
Recurring
Scraper Armor Kits	4 / 0.953	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	4 / 0.953
Blade Leveling A Kits	95 / 8.814	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	95 / 8.814
Other	-/ 7.160	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 7.160
Subtotal: Recurring	99 / 16.927	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	99 / 16.927
Subtotal: Construction Equipment Technical Insertion	99 / 52.630	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	99 / 52.630
Modification Item 3 of 10: Army Watercraft Systems
A Kits
Recurring
AWS Modifications	-/ 9.348	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 9.348
Safety/Environmental MWO's/PQDR's/ECP's	-/ 39.375	-/ 3.925	-/ 3.861	-/ 3.922	-/ -	-/ 3.922	-/ 3.922	-/ 3.901	-/ 3.901	-/ 3.943	-/ -	-/ 66.750
C5ISR	-/ 35.210	-/ 3.937	-/ 1.817	-/ 1.822	-/ -	-/ 1.822	-/ 1.822	-/ 1.834	-/ 1.827	-/ 1.831	-/ -	-/ 50.100
Matrix Support	-/ 19.578	-/ 1.222	-/ 1.300	-/ 1.342	-/ -	-/ 1.342	-/ 1.342	-/ 1.356	-/ 1.356	-/ 1.378	-/ -	-/ 28.874
Program Management	-/ 9.411	-/ 0.757	-/ 0.811	-/ 0.825	-/ -	-/ 0.825	-/ 0.825	-/ 0.833	-/ 0.833	-/ 0.845	-/ -	-/ 15.140
Training Equipment	-/ 584.402	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 584.402
Subtotal: Recurring	-/ 697.324	-/ 9.841	-/ 7.789	-/ 7.911	-/ -	-/ 7.911	-/ 7.911	-/ 7.924	-/ 7.917	-/ 7.997	-/ -	-/ 754.614

LI 1110MA4500 - Modification Of In-Svc Equipment (OPA-3) UNCLASSIFIED Army Page 10 of 29 P-1 Line #121

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 1110MA4500 / Modification Of In-Svc Equipment (OPA-3)	Modification Number / Title: MA4501 / MODIFICATION KITS
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Models of Systems Affected: -	Modification Type: -	Related RDT&E PEs:
Financial Plan	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)
Subtotal: Army Watercraft Systems	-/ 697.324	-/ 9.841	-/ 7.789	-/ 7.911	-/ -	-/ 7.911	-/ 7.911	-/ 7.924	-/ 7.917	-/ 7.997	-/ -	-/ 754.614
Modification Item 4 of 10: M139 Volcano Mine Dispersing System
A Kits
Recurring
M139 Volcano Mine Dispersing System	93 / 38.208	9 / 8.926	6 / 5.101	1 / 1.000	-/ -	1 / 1.000	3 / 2.000	11 / 6.699	-/ -	-/ -	-/ -	123 / 61.934
Subtotal: Recurring	93 / 38.208	9 / 8.926	6 / 5.101	1 / 1.000	-/ -	1 / 1.000	3 / 2.000	11 / 6.699	-/ -	-/ -	-/ -	123 / 61.934
Subtotal: M139 Volcano Mine Dispersing System	93 / 38.208	9 / 8.926	6 / 5.101	1 / 1.000	-/ -	1 / 1.000	3 / 2.000	11 / 6.699	-/ -	-/ -	-/ -	123 / 61.934
Modification Item 5 of 10: Mine Clearing Line Charge (MICLIC)
A Kits
Non-Recurring
MICLIC (Mine Clearing Charge)	53 / 3.680	-/ 0.922	45 / 4.800	35 / 3.287	-/ -	35 / 3.287	24 / 2.273	30 / 2.856	12 / 37.761	17 / 51.986	-/ -	216 / 107.565
Subtotal: Non-Recurring	53 / 3.680	-/ 0.922	45 / 4.800	35 / 3.287	-/ -	35 / 3.287	24 / 2.273	30 / 2.856	12 / 37.761	17 / 51.986	-/ -	216 / 107.565
Subtotal: Mine Clearing Line Charge (MICLIC)	53 / 3.680	-/ 0.922	45 / 4.800	35 / 3.287	-/ -	35 / 3.287	24 / 2.273	30 / 2.856	12 / 37.761	17 / 51.986	-/ -	216 / 107.565
Modification Item 6 of 10: CBRN Soldier Protection M41A1 PATS
A Kits
Recurring
M41A1 8020M Systems	1,981 / 18.445	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	1,981 / 18.445
Tech Data	-/ 0.467	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 0.467
Program Management	-/ 1.314	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 1.314
Subtotal: Recurring	1,981 / 20.226	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	1,981 / 20.226
Subtotal: CBRN Soldier Protection M41A1 PATS	1,981 / 20.226	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	1,981 / 20.226
Modification Item 7 of 10: Force Provider
A Kits
Recurring
Force Provider	37 / 215.136	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	37 / 215.136
Subtotal: Recurring	37 / 215.136	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	37 / 215.136
Subtotal: Force Provider	37 / 215.136	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	37 / 215.136
Modification Item 8 of 10: Food Sanitation Center
A Kits

LI 1110MA4500 - Modification Of In-Svc Equipment (OPA-3) UNCLASSIFIED Army Page 11 of 29 P-1 Line #121

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 1110MA4500 / Modification Of In-Svc Equipment (OPA-3)	Modification Number / Title: MA4501 / MODIFICATION KITS
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Models of Systems Affected: -	Modification Type: -	Related RDT&E PEs:
Financial Plan	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)
Recurring
Other	-/ 15.069	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 15.069
Subtotal: Recurring	-/ 15.069	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 15.069
Subtotal: Food Sanitation Center	-/ 15.069	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 15.069
Modification Item 9 of 10: Field Feeding
A Kits
Recurring
Field Feeding CK Mod Kits	458 / 6.730	90 / 2.390	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	548 / 9.120
Field Feeding CK Repair/Return	-/ -	20 / 10.000	25 / 12.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	45 / 22.000
Field Feeding MKT Upgrades	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	15 / 1.278	15 / 1.067	14 / 1.066	14 / 1.066	-/ -	58 / 4.477
Subtotal: Recurring	458 / 6.730	110 / 12.390	25 / 12.000	-/ -	-/ -	-/ -	15 / 1.278	15 / 1.067	14 / 1.066	14 / 1.066	-/ -	651 / 35.597
Subtotal: Field Feeding	458 / 6.730	110 / 12.390	25 / 12.000	-/ -	-/ -	-/ -	15 / 1.278	15 / 1.067	14 / 1.066	14 / 1.066	-/ -	651 / 35.597
Modification Item 10 of 10: Adjustment
A Kits
Recurring
Adjustment	-/ 51.872	-/ -	-/ -	-/ 0.001	-/ -	-/ 0.001	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 51.873
Subtotal: Recurring	-/ 51.872	-/ -	-/ -	-/ 0.001	-/ -	-/ 0.001	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 51.873
Subtotal: Adjustment	-/ 51.872	-/ -	-/ -	-/ 0.001	-/ -	-/ 0.001	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 51.873
Subtotal: Procurement, All Modification Items	3,097 / 1,185.549	152 / 44.445	86 / 38.017	72 / 35.870	-/ -	72 / 35.870	77 / 37.102	90 / 42.413	59 / 70.585	64 / 85.128	Continuing	Continuing
Installation
Modification Item 6 of 10: CBRN Soldier Protection M41A1 PATS	1,409 / 0.166	-/ 0.166	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	1,409 / 0.332
Modification Item 7 of 10: Force Provider	-/ 1.880	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	Continuing	Continuing
Modification Item 8 of 10: Food Sanitation Center	-/ 1.232	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	Continuing	Continuing
Subtotal: Installation	1,409 / 3.278	-/ 0.166	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	Continuing	Continuing
Total

Continuing

1,188.827

44.611

38.017

35.870

37.102

42.413

70.585

85.128

Total Cost (Procurement + Support + Installation)

LI 1110MA4500 - Modification Of In-Svc Equipment (OPA-3) UNCLASSIFIED Army Page 12 of 29 P-1 Line #121

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 1110MA4500 / Modification Of In-Svc Equipment (OPA-3)	Modification Number / Title: MA4501 / MODIFICATION KITS
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 1 of 10: Material Handling Equipment Technical Insertion

Manufacturer Information

Manufacturer Name: Multiple			Manufacturer Location: Multiple
Administrative Leadtime (in Months):			Production Leadtime (in Months):
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates	Sep 2025	Feb 2026	Jan 2027	Jan 2028	Jan 2029	Jan 2030	Jan 2031
Delivery Dates	Feb 2026	Jul 2026	Jun 2027	Jun 2028	Jun 2029	Jun 2030	Jun 2031

Installation Information

Method of Implementation (Organic): Various

Installation Quantity: 0

LI 1110MA4500 - Modification Of In-Svc Equipment (OPA-3) UNCLASSIFIED Army Page 13 of 29 P-1 Line #121

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 1110MA4500 / Modification Of In-Svc Equipment (OPA-3)	Modification Number / Title: MA4501 / MODIFICATION KITS
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 2 of 10: Construction Equipment Technical Insertion

Manufacturer Information

Manufacturer Name: Various			Manufacturer Location: Various
Administrative Leadtime (in Months): 4			Production Leadtime (in Months): 2
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation (Organic): Various

Installation Quantity: 0

LI 1110MA4500 - Modification Of In-Svc Equipment (OPA-3) UNCLASSIFIED Army Page 14 of 29 P-1 Line #121

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 1110MA4500 / Modification Of In-Svc Equipment (OPA-3)	Modification Number / Title: MA4501 / MODIFICATION KITS
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 3 of 10: Army Watercraft Systems

Manufacturer Information

Manufacturer Name: Various			Manufacturer Location: Various
Administrative Leadtime (in Months):			Production Leadtime (in Months):
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation (Organic):

Installation Quantity: 0

LI 1110MA4500 - Modification Of In-Svc Equipment (OPA-3) UNCLASSIFIED Army Page 15 of 29 P-1 Line #121

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 1110MA4500 / Modification Of In-Svc Equipment (OPA-3)	Modification Number / Title: MA4501 / MODIFICATION KITS
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 4 of 10: M139 Volcano Mine Dispersing System

Manufacturer Information

Manufacturer Name: Tobyhanna Army Depot			Manufacturer Location: Tobyhanna, PA
Administrative Leadtime (in Months):			Production Leadtime (in Months):
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates	Apr 2025	Mar 2026	Jan 2027
Delivery Dates	May 2026	Apr 2027	Aug 2027

Installation Information

Method of Implementation (Organic): To Be Selected

Installation Quantity: 0

LI 1110MA4500 - Modification Of In-Svc Equipment (OPA-3) UNCLASSIFIED Army Page 16 of 29 P-1 Line #121

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 1110MA4500 / Modification Of In-Svc Equipment (OPA-3)	Modification Number / Title: MA4501 / MODIFICATION KITS
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 5 of 10: Mine Clearing Line Charge (MICLIC)

Manufacturer Information

Manufacturer Name: Crane Army Ammunition Activity (CAAA)		Manufacturer Location: Crane, IN
Administrative Leadtime (in Months): 4		Production Leadtime (in Months): 12
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates		Dec 2025	Jan 2027	Jan 2028	Jan 2029
Delivery Dates	Dec 2024	Sep 2026	Jan 2028	Jan 2029	Jan 2030

Installation Information

Method of Implementation (Organic): To Be Selected

Installation Quantity: 0

LI 1110MA4500 - Modification Of In-Svc Equipment (OPA-3) UNCLASSIFIED Army Page 17 of 29 P-1 Line #121

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 1110MA4500 / Modification Of In-Svc Equipment (OPA-3)	Modification Number / Title: MA4501 / MODIFICATION KITS
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 6 of 10: CBRN Soldier Protection M41A1 PATS

Manufacturer Information

Manufacturer Name: Manufacturer Name: TSI, Inc.			Manufacturer Location: Shoreview, MN
Administrative Leadtime (in Months): 2			Production Leadtime (in Months): 7
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation: Contract

Installation Cost	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)
Prior Years	1,409 / 0.166	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	1,409 / 0.166
FY 2025	-/ -	0 / 0.166	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	0 / 0.166
FY 2026	0 / 0.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2027	0 / 0.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2028	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2029	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2030	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2031	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
To Complete	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
Total	1,409 / 0.166	0 / 0.166	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	1,409 / 0.332

Installation Schedule

	PYS		FY 2025			FY 2026			FY 2027			FY 2028			FY 2029			FY 2030			FY 2031		TC	Tot
Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4
In	1,981	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,981
Out	1,981	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,981

LI 1110MA4500 - Modification Of In-Svc Equipment (OPA-3) UNCLASSIFIED Army Page 18 of 29 P-1 Line #121

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 1110MA4500 / Modification Of In-Svc Equipment (OPA-3)	Modification Number / Title: MA4501 / MODIFICATION KITS
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 7 of 10: Force Provider

Manufacturer Information

Manufacturer Name: TBD			Manufacturer Location: TBD
Administrative Leadtime (in Months): 13			Production Leadtime (in Months): 10
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation: New Contract

Installation Cost	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)
Prior Years	0 / 1.880	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	Continuing	Continuing
FY 2025	0 / 0.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2026	0 / 0.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2027	0 / 0.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2028	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2029	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2030	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2031	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
To Complete	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
Total	0 / 1.880	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	Continuing	Continuing

Installation Schedule

	PYS		FY 2025			FY 2026			FY 2027			FY 2028			FY 2029			FY 2030			FY 2031		TC	Tot
Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4
In	703	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	703
Out	699	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	703

LI 1110MA4500 - Modification Of In-Svc Equipment (OPA-3) UNCLASSIFIED Army Page 19 of 29 P-1 Line #121

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 1110MA4500 / Modification Of In-Svc Equipment (OPA-3)	Modification Number / Title: MA4501 / MODIFICATION KITS
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 8 of 10: Food Sanitation Center

Manufacturer Information

Manufacturer Name: Sotera Defesnse			Manufacturer Location: Easton, MD
Administrative Leadtime (in Months): 1			Production Leadtime (in Months): 7
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation: C/FP

Installation Cost	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)
Prior Years	0 / 1.232	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	Continuing	Continuing
FY 2025	0 / 0.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2026	0 / 0.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2027	0 / 0.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2028	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2029	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2030	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2031	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
To Complete	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
Total	0 / 1.232	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	Continuing	Continuing

Installation Schedule

	PYS		FY 2025			FY 2026			FY 2027			FY 2028			FY 2029			FY 2030			FY 2031		TC	Tot
Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4
In	2,277	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,277
Out	2,277	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,277

LI 1110MA4500 - Modification Of In-Svc Equipment (OPA-3) UNCLASSIFIED Army Page 20 of 29 P-1 Line #121

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 1110MA4500 / Modification Of In-Svc Equipment (OPA-3)	Modification Number / Title: MA4501 / MODIFICATION KITS
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 9 of 10: Field Feeding

Manufacturer Information

Manufacturer Name: OVC			Manufacturer Location: Stearns, KY
Administrative Leadtime (in Months): 6			Production Leadtime (in Months): 6
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates	Mar 2025	May 2026
Delivery Dates	Sep 2026	Sep 2027

Installation Information

Method of Implementation (Organic): C/FP

Installation Quantity: 0

LI 1110MA4500 - Modification Of In-Svc Equipment (OPA-3) UNCLASSIFIED Army Page 21 of 29 P-1 Line #121

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 1110MA4500 / Modification Of In-Svc Equipment (OPA-3)	Modification Number / Title: MA4501 / MODIFICATION KITS
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 10 of 10: Adjustment

Manufacturer Information

Manufacturer Name:			Manufacturer Location:
Administrative Leadtime (in Months):			Production Leadtime (in Months):
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation (Organic):

Installation Quantity: 0

LI 1110MA4500 - Modification Of In-Svc Equipment (OPA-3) UNCLASSIFIED Army Page 22 of 29 P-1 Line #121

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 1110MA4500 / Modification Of In-Svc Equipment (OPA-3)		Modification Number / Title: MA4502 / INSTALLATION OF MODIFICATIONS
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Procurement Quantity (Units in Each)	-	-	-	-	-	-	-	-	-	-	-	-
Gross/Weapon System Cost ($ in Millions)	294.656	2.172	5.435	5.488	-	5.488	5.476	5.529	5.524	5.579	Continuing	Continuing
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	294.656	2.172	5.435	5.488	-	5.488	5.476	5.529	5.524	5.579	Continuing	Continuing
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	294.656	2.172	5.435	5.488	-	5.488	5.476	5.529	5.524	5.579	Continuing	Continuing
(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)	-	-	-	-	-	-	-	-	-	-	-	-

Description:

This budget line funds Modifications of In-Service Equipment programs. It is used to procure all aspects of installation costs required to complete the modification. Modifications are performed to correct safety deficiencies; increase mission capabilities and interoperability; extend the useful life; improve supportability; upgrade existing technology; increase efficiency; improve readiness; modernization of legacy communications equipment and links; address obsolescence issues; and to meet new and/or changing statutory and regulatory requirements. By modifying existing equipment, the Army maintains a ready, supportable inventory of equipment that meets current requirements and regulations at a cost considerably below that of buying new equipment.

Modification Item #1 Petroleum and Water Systems (PEO CS & CSS) - FY 2027 Base procurement dollars in the amount of $0.005 million supports closeout of the Modular Fuel System - Tank Rack Module M107 40 GPM pump upgrade. This modification effort has been cancelled.

Modification Items #3 AN/PSS-14C (JPEO A&A) - There is no funding request for this modification item in FY 2027.

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC		FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	-	-	-		-	-	-	-	-	-
Total Obligation Authority	2.172	5.435	5.488		-	5.488	5.476	5.529	5.524	5.579
Total: Secondary Distribution	Quantity	-	-	-		-	-	-	-	-	-
Total Obligation Authority	2.172	5.435	5.488		-	5.488	5.476	5.529	5.524	5.579

LI 1110MA4500 - Modification Of In-Svc Equipment (OPA-3) UNCLASSIFIED Army Page 23 of 29 P-1 Line #121

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 1110MA4500 / Modification Of In-Svc Equipment (OPA-3)	Modification Number / Title: MA4502 / INSTALLATION OF MODIFICATIONS
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Models of Systems Affected: -	Modification Type: -	Related RDT&E PEs:
Financial Plan	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)
Procurement
Modification Item 1 of 4: Petroleum/Water Systems PEO-CS-CSS - MFS-TRM - M107 40gpm Pump Kit
Subtotal: Petroleum/Water Systems PEO-CS-CSS MFS-TRM - M107 40gpm Pump Kit	-/ 0.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 0.000
Modification Item 2 of 4: Army Watercraft Systems
Subtotal: Army Watercraft Systems	-/ 0.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 0.000
Modification Item 3 of 4: AN/PSS-14 (HSTAMIDS)
A Kits
Recurring
AN/PSS-14C	7,204 / 51.172	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	7,204 / 51.172
HMDS	-/ 8.740	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 8.740
Subtotal: Recurring	7,204 / 59.912	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	7,204 / 59.912
Non-Recurring
AN/PSS-14C	-/ 3.433	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 3.433
HMDS	-/ 0.591	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 0.591
Subtotal: Non-Recurring	-/ 4.024	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 4.024
Subtotal: AN/PSS-14 (HSTAMIDS)	7,204 / 63.936	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	7,204 / 63.936
Modification Item 4 of 4: Adjustments
A Kits
Non-Recurring
Adjustments	-/ 166.879	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 166.879
Subtotal: Non-Recurring	-/ 166.879	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 166.879
Subtotal: Adjustments	-/ 166.879	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 166.879
Subtotal: Procurement, All Modification Items	7,204 / 230.815	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	7,204 / 230.815
Installation
Modification Item 1 of 4: Petroleum/Water Systems PEO-CS-CSS - MFS-TRM - M107 40gpm Pump Kit	-/ -	-/ -	-/ -	-/ 0.005	-/ -	-/ 0.005	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 0.005
Modification Item 2 of 4: Army Watercraft Systems	-/ 45.798	-/ 2.172	-/ 5.435	-/ 5.483	-/ -	-/ 5.483	-/ 5.476	-/ 5.529	-/ 5.524	-/ 5.579	Continuing	Continuing
Modification Item 3 of 4: AN/PSS-14 (HSTAMIDS)	-/ 18.043	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	Continuing	Continuing
Subtotal: Installation	-/ 63.841	-/ 2.172	-/ 5.435	-/ 5.488	-/ -	-/ 5.488	-/ 5.476	-/ 5.529	-/ 5.524	-/ 5.579	Continuing	Continuing

LI 1110MA4500 - Modification Of In-Svc Equipment (OPA-3) UNCLASSIFIED Army Page 24 of 29 P-1 Line #121

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 1110MA4500 / Modification Of In-Svc Equipment (OPA-3)	Modification Number / Title: MA4502 / INSTALLATION OF MODIFICATIONS
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Models of Systems Affected: -	Modification Type: -	Related RDT&E PEs:
Financial Plan	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)
Total

Continuing

294.656

2.172

5.435

5.488

5.476

5.529

5.524

5.579

Total Cost (Procurement + Support + Installation)

LI 1110MA4500 - Modification Of In-Svc Equipment (OPA-3) UNCLASSIFIED Army Page 25 of 29 P-1 Line #121

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 1110MA4500 / Modification Of In-Svc Equipment (OPA-3)	Modification Number / Title: MA4502 / INSTALLATION OF MODIFICATIONS
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 1 of 4: Petroleum/Water Systems PEO-CS-CSS - MFS-TRM - M107 40gpm Pump Kit

Manufacturer Information

Manufacturer Name: TBD			Manufacturer Location: TBD
Administrative Leadtime (in Months): 1			Production Leadtime (in Months): 6
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation: Field install at unit

Installation Cost	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)
Prior Years	0 / 0.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2025	0 / 0.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2026	0 / 0.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2027	-/ -	-/ -	-/ -	0 / 0.005	-/ -	0 / 0.005	-/ -	-/ -	-/ -	-/ -	-/ -	0 / 0.005
FY 2028	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2029	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2030	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2031	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
To Complete	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
Total	-/ -	-/ -	-/ -	0 / 0.005	-/ -	0 / 0.005	-/ -	-/ -	-/ -	-/ -	-/ -	0 / 0.005

Installation Schedule

	PYS		FY 2025			FY 2026			FY 2027			FY 2028			FY 2029			FY 2030			FY 2031		TC	Tot
Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4
In	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1
Out	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1

LI 1110MA4500 - Modification Of In-Svc Equipment (OPA-3) UNCLASSIFIED Army Page 26 of 29 P-1 Line #121

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 1110MA4500 / Modification Of In-Svc Equipment (OPA-3)	Modification Number / Title: MA4502 / INSTALLATION OF MODIFICATIONS
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 2 of 4: Army Watercraft Systems

Manufacturer Information

Manufacturer Name: Various			Manufacturer Location: Various
Administrative Leadtime (in Months):			Production Leadtime (in Months):
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation:

Installation Cost	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)
Prior Years	0 / 45.798	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	Continuing	Continuing
FY 2025	-/ -	0 / 2.172	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	Continuing	Continuing
FY 2026	-/ -	-/ -	0 / 5.435	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	Continuing	Continuing
FY 2027	-/ -	-/ -	-/ -	0 / 5.483	-/ -	0 / 5.483	-/ -	-/ -	-/ -	-/ -	Continuing	Continuing
FY 2028	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	0 / 5.476	-/ -	-/ -	-/ -	-/ -	0 / 5.476
FY 2029	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	0 / 5.529	-/ -	-/ -	-/ -	0 / 5.529
FY 2030	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	0 / 5.524	-/ -	-/ -	0 / 5.524
FY 2031	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	0 / 5.579	-/ -	0 / 5.579
To Complete	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
Total	0 / 45.798	0 / 2.172	0 / 5.435	0 / 5.483	-/ -	0 / 5.483	0 / 5.476	0 / 5.529	0 / 5.524	0 / 5.579	Continuing	Continuing

Installation Schedule

	PYS		FY 2025			FY 2026			FY 2027			FY 2028			FY 2029			FY 2030			FY 2031		TC	Tot
Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4
In	-	-	-	-	-	-	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1
Out	-	-	-	-	-	-	-	-	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1

LI 1110MA4500 - Modification Of In-Svc Equipment (OPA-3) UNCLASSIFIED Army Page 27 of 29 P-1 Line #121

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 1110MA4500 / Modification Of In-Svc Equipment (OPA-3)	Modification Number / Title: MA4502 / INSTALLATION OF MODIFICATIONS
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 3 of 4: AN/PSS-14 (HSTAMIDS)

Manufacturer Information

Manufacturer Name: L3 CyTerra			Manufacturer Location: Orlando, Fl
Administrative Leadtime (in Months):			Production Leadtime (in Months):
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation:

Installation Cost	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)
Prior Years	0 / 18.043	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	Continuing	Continuing
FY 2025	0 / 0.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2026	0 / 0.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2027	0 / 0.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2028	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2029	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2030	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2031	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
To Complete	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
Total	0 / 18.043	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	Continuing	Continuing

Installation Schedule

	PYS		FY 2025			FY 2026			FY 2027			FY 2028			FY 2029			FY 2030			FY 2031		TC	Tot
Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4
In	7,204	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,204
Out	7,204	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,204

LI 1110MA4500 - Modification Of In-Svc Equipment (OPA-3) UNCLASSIFIED Army Page 28 of 29 P-1 Line #121

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 1110MA4500 / Modification Of In-Svc Equipment (OPA-3)	Modification Number / Title: MA4502 / INSTALLATION OF MODIFICATIONS
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 4 of 4: Adjustments

Manufacturer Information

Manufacturer Name:			Manufacturer Location:
Administrative Leadtime (in Months):			Production Leadtime (in Months):
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation (Organic):

Installation Quantity: 0

LI 1110MA4500 - Modification Of In-Svc Equipment (OPA-3) UNCLASSIFIED Army Page 29 of 29 P-1 Line #121

UNCLASSIFIED

Description:

The FY 2026 spend plan amount for Production Base Support (OTH) includes $0 of discretionary and $249,000 thousand of mandatory (reconciliation) for a total of $249,000 thousand.

Funds key investments from the Army's Organic Industrial Base (OIB) Modernization Implementation Plan at Blue Grass Army Depot (BGAD), Rock Island Arsenal (JMTC), Anniston Army Depot (ANAD), Tobyhanna Army Depot (TYAD), and Letterkenny Army Depot (LEAD), alongside enterprise-wide initiatives for all Government-Owned, Government-Operated (GOGO) facilities. The FY 2027 investment prioritizes digital transformation, advanced manufacturing, microelectronics, and infrastructure upgrades to enhance operational efficiency, readiness, and innovation across the Army Organic Industrial Base (OIB). Key efforts include expanding digital tools, securing industrial control networks, advancing unmanned systems capabilities, embedding distributed 3D printing, enabling forward-deployed repair capabilities, scaling microelectronics production, and modernizing component remanufacturing facilities through equipment purchases. These initiatives address critical sustainment challenges, improve throughput, and support the Army's modernization and readiness objectives.

This line item includes the following major projects: Digital Transformation, Industrial Control Network (ICN) Completion, Component Remanufacturing Facility (CRF) Equipment, Advanced Manufacturing / Non-Recurring Engineering, MicroElectronics (ME) Upgrades, the OIB Innovation Hub, and Forward Repair Equipment.

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	-	-	-	-	-	-	-	-	-
Total Obligation Authority	-	-	362.356	-	362.356	2.680	17.517	190.262	-
Total: Secondary Distribution	Quantity	-	-	-	-	-	-	-	-	-
Total Obligation Authority	-	-	362.356	-	362.356	2.680	17.517	190.262	-

LI 1220MA0450 - Production Base Support (OTH) UNCLASSIFIED Army Page 1 of 6 P-1 Line #122

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

$5.920M - Forward Repair Equipment (AMCOM/LEAD): Procures the Cold Spray Advanced Manufacturing Portable Site, CLET, and PATRIOT Sustainment Tool Kit equipment to improve mission readiness and operational efficiency for Theater Commanders while mitigating logistical challenges and delays. enhance forward-deployed repair capabilities.

LI 1220MA0450 - Production Base Support (OTH)UNCLASSIFIEDArmyPage 3 of 6P-1 Line #122Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 90:Other Support EquipmentP-1 Line Item Number / Title:1220MA0450 / Production Base Support (OTH)ID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 1220MA0450 / Production Base Support (OTH)		Item Number / Title [DODIC]: MA9000 / Production Modernization Support
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	-	-	-	-	-
Gross/Weapon System Cost ($ in Millions)	245.593	-	-	362.356	-	362.356
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	245.593	-	-	362.356	-	362.356
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	245.593	-	-	362.356	-	362.356
(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.

LI 1220MA0450 - Production Base Support (OTH) UNCLASSIFIED Army Page 4 of 6 P-1 Line #122

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 1220MA0450 / Production Base Support (OTH)	Item Number / Title [DODIC]: MA9000 / Production Modernization Support
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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
Digital Transformation: Enterprise Digital Twins, predictive maintenance, & upskilling.(†)	-	-		-	-	-	-	-	-	-	139,000.000	1		139.000	-	-	-	139,000.000	1		139.000
ICN Completion: Secure Industrial Control Network across all OIB sites.(†)	-	-		-	-	-	-	-	-	-	80,000.000	1		80.000	-	-	-	80,000.000	1		80.000
Subtotal: Non Recurring Cost	-	-		-	-	-	-	-	-	-	-	-		219.000	-	-	-	-	-		219.000
Subtotal: Package Fielding Cost	-	-		-	-	-	-	-	-	-	-	-		219.000	-	-	-	-	-		219.000
Support - Common Support Equipment Cost
Support and Handling Equipment	245,593.000	1		245.593	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Support - Common Support Equipment Cost	-	-		245.593	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Gross/Weapon System Cost	-	-		245.593	-	-	-	-	-	-	-	-		362.356	-	-	-	-	-		362.356

Remarks:

The cost elements in this exhibit represent the consolidated funding for all FY 2027 Production Modernization and Base Support projects. Costs are broken out by major projects to provide granular detail. "Flyaway" costs represent the procurement of hardware-centric systems and facility equipment. "Package Fielding" costs represent enterprise-level, capability-focused initiatives such as Digital Transformation and network infrastructure. This detailed structure provides a comprehensive cost analysis for the entire modernization program.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	-	-	-	-	-
Total Obligation Authority	-	-	362.356	-	362.356
Total: Secondary Distribution	Quantity	-	-	-	-	-
Total Obligation Authority	-	-	362.356	-	362.356

(†) indicates the presence of a P-5a

LI 1220MA0450 - Production Base Support (OTH) UNCLASSIFIED Army Page 5 of 6 P-1 Line #122

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 1220MA0450 / Production Base Support (OTH)			Item Number / Title [DODIC]: MA9000 / Production Modernization Support
Cost Elements	O O C	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
Adv Mfg / NRE: 6 industrial-grade 3D printing systems for three OIB depots.		2027	Various Commercial Vendors / Various Commercial Vendors	C / Various	ACC-RI	Sep 2027	Mar 2028	6	5,333.333	N	Sep 2027	Sep 2027
Forward Repair: 3 advanced sustainment systems (Cold Spray, CLET, PATRIOT).		2027	Various Commercial Vendors / Various Commercial Vendors	C / Various	ACC-RSA	Sep 2027	Mar 2028	3	1,973.333	N	Sep 2027	Sep 2027
MicroElectronics: Facilities upgrades & equipment for new production lines at TYAD.		2027	Various Commercial Vendors / Various Commercial Vendors	C / Various	ACC-APG	Sep 2027	Mar 2028	1	26,720.000	N	Sep 2027	Sep 2027
CRF: Essential production equipment for the new Component Rebuild Facility at ANAD.		2027	Various Commercial Vendors / Various Commercial Vendors	C / Various	ACC-DTA	Sep 2027	Mar 2028	1	71,716.000	N	Sep 2027	Sep 2027
Innovation Hub		2027	Various Commercial Vendors / Various Commercial Vendors	C / Various	ACC-RSA	Sep 2027	Mar 2028	1	7,000.000	N	Sep 2027	Sep 2027
Digital Transformation: Enterprise Digital Twins, predictive maintenance, & upskilling.		2027	Various Commercial Vendors / Various Commercial Vendors	C / Various	ACC-RSA	Sep 2027	Mar 2028	1	139,000.000	N	Sep 2027	Sep 2027
ICN Completion: Secure Industrial Control Network across all OIB sites.		2027	Various Commercial Vendors / Various Commercial Vendors	C / Various	ACC-RSA	Sep 2027	Mar 2028	1	80,000.000	N	Sep 2027	Sep 2027

Remarks:

These schedule lines correspond to the detailed project costs outlined on the P-5 exhibit, totaling $362.356M for FY 2027. This funding supports a comprehensive OIB modernization strategy.

The program is comprised of several key efforts: enterprise-level capability improvements including Digital Transformation ($139.0M) and a secure Industrial Control Network ($80.0M); major facility and equipment investments at Anniston Army Depot (CRF, $71.716M) and Tobyhanna Army Depot (MicroElectronics, $26.72M); and the procurement of advanced manufacturing systems for multiple depots ($32.0M). Additional funding supports the establishment of an Innovation Hub ($7.0M) and forward-deployed repair capabilities ($5.92M).

This consolidated structure within the MA9000 line item is required due to P&R system limitations in rolling up multiple detailed cost lines from a child to a parent exhibit. The P-5 and P-5a for MA9000 contain all necessary cost, quantity, and schedule details for the entire Production Base Support program.

LI 1220MA0450 - Production Base Support (OTH) UNCLASSIFIED Army Page 6 of 6 P-1 Line #122

UNCLASSIFIED

Description:

The Building, Pre-Fab, Relocatable Program (MA9160) funding line supports the relocatable building Restoration and Modernization (RM) activity and provides the capability to emplace relocatable buildings to meet emerging building requirements such as offices, armories, dining facilities, billeting, latrines, training facilities and Sensitive Compartmented Information Facilities (SCIFs). Restoration and Modernization (RM) provides resources which support Facilities Restoration, Modernization, Demolition, and Utilities Restoration & Modernization.

MA9160 / BUILDING, PRE-FAB, RELOCATABLE This line emplaces and modernizes relocatable buildings in multiple locations including CONUS and OCONUS contingency locations such as Southwest Asia.

U.S. CENTRAL COMMAND (USARCENT) supports Operation Spartan Shield (OSS) will procure relocatable buildings to replace and lifecycle needed facilities for modernization. These procurements include offices, armories, dining facilities, billeting and latrines in enduring locations such as Jordan, Kuwait, Qatar, Saudi Arabia, Israel, and U.A.E.

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	-	-	-	-	-	-	-	-	-
Total Obligation Authority	14.622	10.490	10.878	-	10.878	11.170	11.483	11.643	11.760
Total: Secondary Distribution	Quantity	-	-	-	-	-	-	-	-	-
Total Obligation Authority	14.622	10.490	10.878	-	10.878	11.170	11.483	11.643	11.760

LI 1500MA9160 - BUILDING, PRE-FAB, RELOCATABLE UNCLASSIFIED Army Page 1 of 5 P-1 Line #123

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 1500MA9160 / BUILDING, PRE-FAB, RELOCATABLE	Item Number / Title [DODIC]: MA9160 / BUILDING, PRE-FAB, RELOCATABLE
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	5	-	-	-	-	-
Gross/Weapon System Cost ($ in Millions)	1,145.945	14.622	10.490	10.878	-	10.878
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	1,145.945	14.622	10.490	10.878	-	10.878
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	1,145.945	14.622	10.490	10.878	-	10.878
(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)	229,189.000	-	-	-	-	-

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Hardware Cost
Recurring Cost
Relocatable Buildings for BASE Program(†)	1,634.249	655		1,070.433	7,311.000	2	14.622	-	-	-	-	-		-	-	-	-	-	-		-
Relocatable Buildings for OOC Program(†)	106.958	706		75.512	-	-	-	47.682	220	10.490	48.133	226		10.878	-	-	-	48.133	226		10.878
Subtotal: Recurring Cost	-	-		1,145.945	-	-	14.622	-	-	10.490	-	-		10.878	-	-	-	-	-		10.878
Subtotal: Hardware Cost	-	-		1,145.945	-	-	14.622	-	-	10.490	-	-		10.878	-	-	-	-	-		10.878
Gross/Weapon System Cost	229,189.000	5		1,145.945	-	-	14.622	-	-	10.490	-	-		10.878	-	-	-	-	-		10.878

Remarks:

The Building, Pre-Fab, Relocatable Program (MA9160) funding line supports the relocatable building Restoration and Modernization (RM) activity providing the capability to emplace and lifecycle relocatable buildings in the U.S. Central Command region. Restoration and Modernization (RM) provides resources which support Facilities Restoration, Modernization, Demolition, and Utilities Restoration & Modernization. Resources are Other Procurement, Army (OPA) funding for the Active Component. RM excludes undertakings by military construction funds or categorized as Base Realignment and Closure (BRAC) effort.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	-	-	-	-	-
Total Obligation Authority	14.622	10.490	10.878	-	10.878
Total:	Quantity	-	-	-	-	-

LI 1500MA9160 - BUILDING, PRE-FAB, RELOCATABLE UNCLASSIFIED Army Page 3 of 5 P-1 Line #123

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 1500MA9160 / BUILDING, PRE-FAB, RELOCATABLE		Item Number / Title [DODIC]: MA9160 / BUILDING, PRE-FAB, RELOCATABLE
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:
Secondary Distribution		FY 2025	FY 2026	FY 2027 Base		FY 2027 OOC	FY 2027 Total
Secondary Distribution Total Obligation Authority		14.622	10.490		10.878	-	10.878

(†) indicates the presence of a P-5a

LI 1500MA9160 - BUILDING, PRE-FAB, RELOCATABLE UNCLASSIFIED Army Page 4 of 5 P-1 Line #123

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 1500MA9160 / BUILDING, PRE-FAB, RELOCATABLE		Item Number / Title [DODIC]: MA9160 / BUILDING, PRE-FAB, RELOCATABLE
Cost Elements	O O C	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
Relocatable Buildings for BASE Program		2023	Ready One Industries / El Paso, Texas	C / FFP	408th Contracting Command, Kuwait	Dec 2022	Jun 2025	150	167.673	N
Relocatable Buildings for BASE Program		2025	TBD / TBD	C / FFP	DLA, Kuwait	Sep 2025	Feb 2026	2	7,311.000	N
Relocatable Buildings for OOC Program	✓	2026	Ready One Industries / El Paso, Texas	C / FFP	DLA, Kuwiat	May 2026	Sep 2026	220	47.682	N

Remarks:

The Building, Pre-Fab, Relocatable Program (MA9160) funding line supports the relocatable building Restoration and Modernization (RM) activity providing the capability to emplace and lifecycle relocatable buildings in the U.S. Central Command region in Southwest Asia. Restoration and Modernization (RM) provides resources which support Facilities Restoration, Modernization, Demolition, and Utilities Restoration & Modernization. Resources are Other Procurement, Army (OPA) funding for the Active Component. RM excludes undertakings by military construction funds or categorized as Base Realignment and Closure (BRAC) effort.

U.S. Africa Command (AFRICOM): Two relocatable Sensitive Compartmented Information Facilities (SCIF) will provide the necessary space needed for the Combined Joint Interagency Coordination Group - West Africa (CJIACG-WA) team to work the current problem set.

LI 1500MA9160 - BUILDING, PRE-FAB, RELOCATABLE UNCLASSIFIED Army Page 5 of 5 P-1 Line #123

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 90:Other Support EquipmentP-1 Line Item Number / Title:1573MA6820 / Special Equipment for Test and EvaluationID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each)49472921 -2122201412 -214Gross/Weapon System Cost ($ in Millions)257.61390.70593.77788.721 -88.72188.60373.24723.91424.152 -740.732Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)257.61390.70593.77788.721 -88.72188.60373.24723.91424.152 -740.732Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)257.61390.70593.77788.721 -88.72188.60373.24723.91424.152 -740.732(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)5,257.4081,929.8943,233.6904,224.810 -4,224.8104,027.4093,662.3501,708.1432,012.667 -3,461.364

Description:

This funding line supports testing of Army Modernization Priority Programs.

Special Equipment for User Testing is comprised of multiple programs for the Major Developmental & Operational Testing Instrumentation and Army Threat Simulator Program. Program provides funding for Major Operational Testing Instrumentation, Major Field Instrumentation for Operational Testing (OT), Force Development Testing and Experimentation (FDTE), and Army Warfighting Experiments (AWE). Initiatives are tied to tactical and instrumentation systems that support each of the five joint functional concepts outlined in the Army Modernization Plan (Force Application; Protection; Focused Logistics; Battlespace Awareness; Command and Control). The Army Threat Simulator Program procures actual foreign hardware and Non-Developmental Items (NDI) (e.g., chassis, subsystems, commercial equipment, or actual threat weapons), which are integrated into a threat simulator design for user testing and training. The program also procures a variety of test assets, such as Threat Battle Command Force, Advanced Jammer Suite, Advanced Electronic Support Sensor Suite, and spares for Threat Operations.

Special Equipment for User Testing programs provides support at: Army Test and Evaluation Command (ATEC) and Operational Test Command (OTC) facilities to include Transformation Technology Directorate (TTD) at Fort Cavazos, TX; Fire Support Test Directorate (FSTD) at Fort Sill, OK; Airborne Special Operations Test Directorate (ABSOTD) at Fort Liberty, NC; Air Defense Artillery Test Directorate (ADATD) and Electronic Proving Ground (EPG) at Fort Huachuca, AZ; Aberdeen Test Center (ATC); Redstone Test Center (RTC); White Sands Test Center (WSTC); and Yuma Test Center (YTC).

Optics Modernization will provide a cost-effective and technologically superior replacement for the aging fleet of optical tracking systems at WSTC, YTC, ATC, RTC and OTC. This capability will consist of two different optical tracking systems: a small, highly dynamic Close-In Optical Tracking System readily deployed at ground level or on elevated platforms; and a medium-sized Fly-Out Optical Tracking System to accommodate larger payloads for longer range imaging requirements. Both systems will incorporate multi-waveband optics and sensors to allow simultaneous sensing in visible and infrared bands. Remote operability, weatherization, and improved data fusion with other range sensor systems will provide the efficiency and robustness unavailable with current architecture. Optics Modernization supports the Long Range Precision Fires, Next Generation Combat Vehicle, Future Vertical Lift and Air & Missile Defense Cross-Functional teams.

Equipment in this line is dual purposed as needed to support Army Training.

FY 2027	FY 2027	FY 2027
Secondary Distribution	FY 2025	FY 2026	Base	OOC	Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	47	29	21	-	21	22	20	14	12

LI 1573MA6820 - Special Equipment for Test and Evaluatio... UNCLASSIFIED Army Page 1 of 12 P-1 Line #124

UNCLASSIFIED

LI 1573MA6820 - Special Equipment for Test and Evaluatio...UNCLASSIFIEDArmyPage 2 of 12P-1 Line #124Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 03: Other Support Equipment / BSA 90:Other Support EquipmentP-1 Line Item Number / Title:1573MA6820 / Special Equipment for Test and EvaluationID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
	Total Obligation Authority	90.705	93.777	88.721	-	88.721	88.603	73.247	23.914	24.152
Total: Secondary Distribution	Quantity	47	29	21	-	21	22	20	14	12
Total Obligation Authority	90.705	93.777	88.721	-	88.721	88.603	73.247	23.914	24.152

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 1573MA6820 / Special Equipment for Test and Evaluation	Item Number / Title [DODIC]: MA6821 / Optics Modernization
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	14	6	9	8	-	8
Gross/Weapon System Cost ($ in Millions)	192.109	68.739	69.276	69.907	-	69.907
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	192.109	68.739	69.276	69.907	-	69.907
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	192.109	68.739	69.276	69.907	-	69.907
(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)	13,722.071	11,456.500	7,697.333	8,738.375	-	8,738.375

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
Gimbals and Forward-Looking Internal Metric Zoom Lenses (FLIR MMZL)	2,410.417	12		28.925	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Fly-Out System	5,081.333	12		60.976	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Fly-Out System with Gimbals and FLIR MMZL(†)	7,862.154	13		102.208	7,637.667	9	68.739	-	-	-	-	-		-	-	-	-	-	-		-
Close-In System(†)	-	-		-	-	-	-	7,697.333	9	69.276	8,738.375	8		69.907	-	-	-	8,738.375	8		69.907
Subtotal: Recurring Cost	-	-		192.109	-	-	68.739	-	-	69.276	-	-		69.907	-	-	-	-	-		69.907
Subtotal: Flyaway Cost	-	-		192.109	-	-	68.739	-	-	69.276	-	-		69.907	-	-	-	-	-		69.907
Gross/Weapon System Cost	13,722.071	14		192.109	11,456.500	6	68.739	7,697.333	9	69.276	8,738.375	8		69.907	-	-	-	8,738.375	8		69.907

Remarks:

This capability consists of two different optical tracking systems: a small, highly dynamic Close-In Optical Tracking System readily deployed at ground level or on elevated platforms; and a medium-sized Fly-Out Optical Tracking System to accommodate larger payloads for longer range imaging requirements. Changes in unit costs are due to different ancillary equipment required by the individual test centers for each delivered system.

FY 2027		FY 2027		FY 2027
Secondary Distribution	FY 2025		FY 2026		Base		OOC		Total
Army	Quantity		6		9		8		-		8

LI 1573MA6820 - Special Equipment for Test and Evaluatio... UNCLASSIFIED Army Page 4 of 12 P-1 Line #124

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 1573MA6820 / Special Equipment for Test and Evaluation		Item Number / Title [DODIC]: MA6821 / Optics Modernization
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:
Secondary Distribution		FY 2025	FY 2026	FY 2027 Base		FY 2027 OOC	FY 2027 Total
	Total Obligation Authority		68.739	69.276		69.907	-		69.907
Total: Secondary Distribution	Quantity		6	9		8	-		8
Total Obligation Authority		68.739	69.276		69.907	-		69.907

(†) indicates the presence of a P-5a

LI 1573MA6820 - Special Equipment for Test and Evaluatio... UNCLASSIFIED Army Page 5 of 12 P-1 Line #124

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 1573MA6820 / Special Equipment for Test and Evaluation		Item Number / Title [DODIC]: MA6821 / Optics Modernization
Cost Elements	O O C	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
Fly-Out System with Gimbals and FLIR MMZL		2025	Photo-Sonics Inc. / Chatsworth, CA	Option / FFP	DOI - Herndon, VA	Mar 2025	Mar 2026	9	7,637.667	Y
Close-In System(†)		2026	Photo-Sonics Inc. / Chatsworth, CA	Option / FFP	ACC-Orlando	Mar 2026	Mar 2027	9	7,697.333	Y
Close-In System		2027	Photo-Sonics Inc. / Chatsworth, CA	Option / FFP	ACC-Orlando	Mar 2027	Mar 2028	8	8,738.375	Y

(†) indicates the presence of a P-21

LI 1573MA6820 - Special Equipment for Test and Evaluatio... UNCLASSIFIED Army Page 6 of 12 P-1 Line #124

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army					Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90			P-1 Line Item Number / Title: 1573MA6820 / Special Equipment for Test and Evaluation			Item Number / Title [DODIC]: MA6821 / Optics Modernization
Cost Elements (Units in Each)			Fiscal Year 2025			Fiscal Year 2026	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2024	BAL DUE AS OF 1 OCT				Calendar Year 2025			Calendar Year 2026
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
Close-In System
	1	2026	ARMY	9	0	9					A -	-	-	-	-	-	-	9
	O N D J C O E A T V C N	F E B	M A M J J A S O N D J A P A U U U E C O E A R R Y N L G P T V C 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

LI 1573MA6820 - Special Equipment for Test and Evaluatio... UNCLASSIFIED Army Page 7 of 12 P-1 Line #124

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army					Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90			P-1 Line Item Number / Title: 1573MA6820 / Special Equipment for Test and Evaluation			Item Number / Title [DODIC]: MA6821 / Optics Modernization
Cost Elements (Units in Each)			Fiscal Year 2027			Fiscal Year 2028	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2026	BAL DUE AS OF 1 OCT				Calendar Year 2027			Calendar Year 2028
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
Close-In System
	1	2026	ARMY	9	0	9	-	-	-	-		-	9				0
	O C T	N O V	D E C	J A N		F E B	M A R	A M J J A S O N D J P A U U U E C O E A R Y N L G P T V C N	F E B	M A M J J A S A P A U U U E R R Y N L G P

LI 1573MA6820 - Special Equipment for Test and Evaluatio... UNCLASSIFIED Army Page 8 of 12 P-1 Line #124

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 1573MA6820 / Special Equipment for Test and Evaluation	Item Number / Title [DODIC]: MA6821 / Optics Modernization
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Year)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
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	Photo-Sonics Inc. -Chatsworth, CA	1	6	12	0	9	12	21	0	0	0	0

LI 1573MA6820 - Special Equipment for Test and Evaluatio... UNCLASSIFIED Army Page 9 of 12 P-1 Line #124

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 1573MA6820 / Special Equipment for Test and Evaluation	Item Number / Title [DODIC]: MA6822 / Threat Systems
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	35	41	20	13	-	13
Gross/Weapon System Cost ($ in Millions)	65.504	21.966	24.501	18.814	-	18.814
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	65.504	21.966	24.501	18.814	-	18.814
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	65.504	21.966	24.501	18.814	-	18.814
(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)	1,871.543	535.756	1,225.050	1,447.231	-	1,447.231

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
Threat Electronic Warfare(†)	782.370	46		35.989	1,953.000	5	9.765	1,871.167	6	11.227	1,192.000	8		9.536	-	-	-	1,192.000	8		9.536
Threat Information Warfare(†)	2,281.000	4		9.124	2,944.000	1	2.944	1,207.000	1	1.207	2,919.000	1		2.919	-	-	-	2,919.000	1		2.919
Threat Network and Mission Command(†)	1,146.583	12		13.759	3,740.000	1	3.740	3,744.000	1	3.744	3,899.000	1		3.899	-	-	-	3,899.000	1		3.899
Threat Air and Missile Defense(†)	-	-		2.632	459.750	12	5.517	693.667	12	8.324	820.000	3		2.460	-	-	-	820.000	3		2.460
Subtotal: Recurring Cost	-	-		61.504	-	-	21.966	-	-	24.502	-	-		18.814	-	-	-	-	-		18.814
Non Recurring Cost
Cyber Threat Environment Modeling & Simulation (CTEMS) Congressional Add	4,000.000	1		4.000	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Non Recurring Cost	-	-		4.000	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Flyaway Cost	-	-		65.504	-	-	21.966	-	-	24.502	-	-		18.814	-	-	-	-	-		18.814
Gross/Weapon System Cost	1,871.543	35		65.504	535.756	41	21.966	1,225.050	20	24.501	1,447.231	13		18.814	-	-	-	1,447.231	13		18.814

Remarks:

Threat Operations costs fluctuate from year to year based on asset usage, spare part needs, tech refresh, and requirements.

LI 1573MA6820 - Special Equipment for Test and Evaluatio... UNCLASSIFIED Army Page 10 of 12 P-1 Line #124

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 1573MA6820 / Special Equipment for Test and Evaluation	Item Number / Title [DODIC]: MA6822 / Threat Systems
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Unit costs varies due to the complexity and number of tests required for each suite. Threat requirements change rapidly based on intelligence estimates and may result in differences between procurement cycles and variations with individual articles within the same procurement cycle.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	41	20	13	-	13
Total Obligation Authority	21.966	24.501	18.814	-	18.814
Total: Secondary Distribution	Quantity	41	20	13	-	13
Total Obligation Authority	21.966	24.501	18.814	-	18.814

(†) indicates the presence of a P-5a

LI 1573MA6820 - Special Equipment for Test and Evaluatio... UNCLASSIFIED Army Page 11 of 12 P-1 Line #124

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 03 / 90	P-1 Line Item Number / Title: 1573MA6820 / Special Equipment for Test and Evaluation		Item Number / Title [DODIC]: MA6822 / Threat Systems
Cost Elements	O O C	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
Threat Electronic Warfare		2025	General Dynamics C4 / Scottsdale, AZ	Option / CPFF	ACC, Redstone Arsenal, AL	Jan 2025	Oct 2025	5	1,953.000	N
Threat Electronic Warfare		2026	General Dynamics C4 / Scottsdale, AZ	Option / CPFF	ACC, Redstone Arsenal, AL	Jan 2026	Oct 2026	6	1,871.167	N
Threat Electronic Warfare		2027	General Dynamics C4 / Scottsdale, AZ	Option / CPFF	ACC, Redstone Arsenal, AL	Jan 2027	Oct 2027	8	1,192.000	N
Threat Information Warfare		2025	Northrup Grumman / Falls Church, VA	Option / CPFF	ACC, Redstone Arsenal, AL	Dec 2024	Jan 2025	1	2,944.000	N
Threat Information Warfare		2026	Northrup Grumman / Falls Church, VA	Option / CPFF	ACC, Redstone Arsenal, AL	Dec 2025	Jan 2026	1	1,207.000	N
Threat Information Warfare		2027	Northrup Grumman / Falls Church, VA	Option / CPFF	ACC, Redstone Arsenal, AL	Dec 2026	Jan 2027	1	2,919.000	N
Threat Network and Mission Command		2025	General Dynamics C4 / Scottsdale, AZ	Option / CPFF	Acc, Redstone Arsenal, AL	Jan 2025	Jan 2026	1	3,740.000	N
Threat Network and Mission Command		2026	General Dynamics C4 / Scottsdale, AZ	Option / CPFF	ACC, Redstone Arsenal, AL	Jan 2026	Jan 2027	1	3,744.000	N
Threat Network and Mission Command		2027	General Dynamics C4 / Scottsdale, AZ	Option / CPFF	ACC, Redstone Arsenal, AL	Jan 2027	Jan 2028	1	3,899.000	N
Threat Air and Missile Defense		2025	Science & Technology Research / Woburn, MA	Option / CPFF	ACC, Redstone Arsenal, AL	Apr 2025	Oct 2027	12	459.750	N

Remarks:

Threat Operations costs fluctuate from year to year based on asset usage, spare part needs, tech refresh, and requirements.

LI 1573MA6820 - Special Equipment for Test and Evaluatio... UNCLASSIFIED Army Page 12 of 12 P-1 Line #124

UNCLASSIFIED

Description:

This line is used for closed account/expired year transactions.

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	-	-	-	-	-	-	-	-	-
Total Obligation Authority	0.355	-	-	-	-	-	-	-	-
Total: Secondary Distribution	Quantity	-	-	-	-	-	-	-	-	-
Total Obligation Authority	0.355	-	-	-	-	-	-	-	-

Justification:

MA9999 has no funding requested in FY 2027.

LI 9900MA9999 - CLOSED ACCOUNT ADJUSTMENTS UNCLASSIFIED Army Page 1 of 1 P-1 Line #125

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2035A: Other Procurement, Army / BA 04: Spare and Repair Parts / BSA 20: OPA2P-1 Line Item Number / Title:0200BS9100 / INITIAL SPARES - C&EID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each)554234419312 -312258250250250ContinuingContinuingGross/Weapon System Cost ($ in Millions)272.7999.8107.2547.323 -7.3237.1127.1187.0347.105ContinuingContinuingLess PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)272.7999.8107.2547.323 -7.3237.1127.1187.0347.105ContinuingContinuingPlus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)272.7999.8107.2547.323 -7.3237.1127.1187.0347.105ContinuingContinuing(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)492.41741.92317.31323.471 -23.47127.56628.47228.13628.420ContinuingContinuing

Description:

Program provides for procurement of spares to support operational readiness. Spares are broken out as follows:

BS9716 / Non-PEO Spares: This project supports the Army's Command Control (C2) Infrastructure strategy. Procures COMSEC encryptors, secure voice devices, and fill devices ensuring adequate spares to increases item availability and decreases operational unit wait time for equipment from repair.

BS9721 / Defense SATCOM Sys Spares (SPACE): This funding supports the Defense Enterprise Wideband SATCOM Systems (DEWSS) Program (SSN BB8500) for modernization and upgrade to the Modernization of Enterprise Terminals (MET) systems and Digital Systems.

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	231	314	234	-	234	194	188	188	188
Total Obligation Authority	8.841	6.304	6.343	-	6.343	6.137	6.135	6.050	6.112
ANG	Quantity	2	63	47	-	47	38	37	37	37
Total Obligation Authority	0.582	0.570	0.600	-	0.600	0.595	0.599	0.601	0.605
AR	Quantity	1	42	31	-	31	26	25	25	25
Total Obligation Authority	0.387	0.380	0.380	-	0.380	0.380	0.384	0.383	0.388
Total: Secondary Distribution	Quantity	234	419	312	-	312	258	250	250	250
Total Obligation Authority	9.810	7.254	7.323	-	7.323	7.112	7.118	7.034	7.105

LI 0200BS9100 - INITIAL SPARES - C&E UNCLASSIFIED Army Page 1 of 6 P-1 Line #126

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 04 / 20	P-1 Line Item Number / Title: 0200BS9100 / INITIAL SPARES - C&E		Item Number / Title [DODIC]: BS9716 / NON PEO-SPARES
ID Code (A=Service Ready, B=Not Service Ready) : A	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	554	234	419	312	-	312
Gross/Weapon System Cost ($ in Millions)	80.980	3.887	3.803	3.838	-	3.838
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	80.980	3.887	3.803	3.838	-	3.838
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	80.980	3.887	3.803	3.838	-	3.838
(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)	146.173	16.611	9.076	12.301	-	12.301

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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)
Hardware Cost
Recurring Cost
INE Procurement	12.179	1,621		19.742	4.000	1	0.004	9.128	415	3.788	12.412	308		3.823	-	-	-	12.412	308		3.823
SV Procurement	3.188	112		0.357	3.000	1	0.003	3.000	1	0.003	3.000	1		0.003	-	-	-	3.000	1		0.003
SKL Procurement	3.189	619		1.974	4.840	800	3.872	4.000	1	0.004	4.000	1		0.004	-	-	-	4.000	1		0.004
NGLD-S Procurement	-	-		-	4.000	1	0.004	4.000	1	0.004	4.000	1		0.004	-	-	-	4.000	1		0.004
NGLD-M	-	-		-	4.000	1	0.004	4.000	1	0.004	4.000	1		0.004	-	-	-	4.000	1		0.004
Subtotal: Recurring Cost	-	-		22.073	-	-	3.887	-	-	3.803	-	-		3.838	-	-	-	-	-		3.838
Subtotal: Hardware Cost	-	-		22.073	-	-	3.887	-	-	3.803	-	-		3.838	-	-	-	-	-		3.838
Support - Initial Spares and Repair Parts Cost
Initial Spares and Repair Parts	-	-		58.907	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Support - Initial Spares and Repair Parts Cost	-	-		58.907	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Gross/Weapon System Cost	146.173	554		80.980	16.611	234	3.887	9.076	419	3.803	12.301	312		3.838	-	-	-	12.301	312		3.838

Remarks:

This funding enables the Army's Next Generation Command and Control (NGC2) initiative to modernize Command and Control (C2) systems.

In-Line Network Encryption (INE) spare quantity requirements are lower in FY2027 than in FY2026 due to COMSEC's need for CM2 compliant INE spares which have a higher unit cost. Unit cost ranges depending on devices procured. FY2027 unit cost is based on average of total quantities and total costs.

LI 0200BS9100 - INITIAL SPARES - C&E UNCLASSIFIED Army Page 3 of 6 P-1 Line #126

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 04 / 20	P-1 Line Item Number / Title: 0200BS9100 / INITIAL SPARES - C&E		Item Number / Title [DODIC]: BS9716 / NON PEO-SPARES
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:
Secondary Distribution		FY 2025	FY 2026	FY 2027 Base		FY 2027 OOC	FY 2027 Total
Army	Quantity		231	314		234	-		234
Total Obligation Authority		2.918	2.853		2.858	-		2.858
ANG	Quantity		2	63		47	-		47
Total Obligation Authority		0.582	0.570		0.600	-		0.600
AR	Quantity		1	42		31	-		31
Total Obligation Authority		0.387	0.380		0.380	-		0.380
Total: Secondary Distribution	Quantity		234	419		312	-		312
Total Obligation Authority		3.887	3.803		3.838	-		3.838

LI 0200BS9100 - INITIAL SPARES - C&E UNCLASSIFIED Army Page 4 of 6 P-1 Line #126

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 04 / 20	P-1 Line Item Number / Title: 0200BS9100 / INITIAL SPARES - C&E		Item Number / Title [DODIC]: BS9721 / DEFENSE SATCOM SYS SPARES (SPACE)
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	-	-	-	-	-
Gross/Weapon System Cost ($ in Millions)	191.819	5.923	3.451	3.485	-	3.485
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	191.819	5.923	3.451	3.485	-	3.485
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	191.819	5.923	3.451	3.485	-	3.485
(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.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
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
Modernization of Enterprise Terminals (MET)	-	-		125.913	-	-	2.860	-	-	2.189	-	-		2.396	-	-	-	-	-		2.396
Wideband Operational Mgmt System (WSOMS)	-	-		65.606	-	-	2.500	-	-	-	-	-		-	-	-	-	-	-		-
Frequency Digital Multiple Access (FDMA) Modem	-	-		0.300	-	-	0.563	-	-	-	-	-		-	-	-	-	-	-		-
Enhanced Digital Intermediate Frequency (IF) Modem (EDIM) - Replacement Nomenclature for FDMA	-	-		-	-	-	-	-	-	1.262	-	-		1.089	-	-	-	-	-		1.089
Subtotal: Recurring Cost	-	-		191.819	-	-	5.923	-	-	3.451	-	-		3.485	-	-	-	-	-		3.485
Subtotal: Flyaway Cost	-	-		191.819	-	-	5.923	-	-	3.451	-	-		3.485	-	-	-	-	-		3.485
Gross/Weapon System Cost	-	-		191.819	-	-	5.923	-	-	3.451	-	-		3.485	-	-	-	-	-		3.485

Remarks:

Funding changes reflect planned lifecycle of the effort. Spares are procured across multiple systems of sub-systems; Modernization of Enterprise Terminals (MET) and Digital Systems.

LI 0200BS9100 - INITIAL SPARES - C&E UNCLASSIFIED Army Page 5 of 6 P-1 Line #126

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2035A / 04 / 20	P-1 Line Item Number / Title: 0200BS9100 / INITIAL SPARES - C&E		Item Number / Title [DODIC]: BS9721 / DEFENSE SATCOM SYS SPARES (SPACE)
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:
Secondary Distribution		FY 2025	FY 2026	FY 2027 Base		FY 2027 OOC	FY 2027 Total
Army	Quantity		-	-		-	-		-
Total Obligation Authority		5.923	3.451		3.485	-		3.485
Total: Secondary Distribution	Quantity		-	-		-	-		-
Total Obligation Authority		5.923	3.451		3.485	-		3.485

LI 0200BS9100 - INITIAL SPARES - C&E UNCLASSIFIED Army Page 6 of 6 P-1 Line #126

Department of War Fiscal Year (FY) 2027 Budget Estimates

April 2026

Army

Other Procurement, Army

Cost Statement

OTHER PROCUREMENT, ARMY

Appropriation Language

Executive Summary for Other Procurement, Army

Table 1: Funding Overview

	PYS		FY 2025			FY 2026			FY 2027			FY 2028			FY 2029			FY 2030			FY 2031		TC	Tot
Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4
In	703	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	703
Out	699	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	703

	PYS		FY 2025			FY 2026			FY 2027			FY 2028			FY 2029			FY 2030			FY 2031		TC	Tot
Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4
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	PYS		FY 2025			FY 2026			FY 2027			FY 2028			FY 2029			FY 2030			FY 2031		TC	Tot
Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4
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	PYS		FY 2025			FY 2026			FY 2027			FY 2028			FY 2029			FY 2030			FY 2031		TC	Tot
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	PYS		FY 2025			FY 2026			FY 2027			FY 2028			FY 2029			FY 2030			FY 2031		TC	Tot
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	PYS		FY 2025			FY 2026			FY 2027			FY 2028			FY 2029			FY 2030			FY 2031		TC	Tot
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	PYS		FY 2025			FY 2026			FY 2027			FY 2028			FY 2029			FY 2030			FY 2031		TC	Tot
Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4
In	703	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	703
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	PYS		FY 2025			FY 2026			FY 2027			FY 2028			FY 2029			FY 2030			FY 2031		TC	Tot
Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4
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	PYS		FY 2025			FY 2026			FY 2027			FY 2028			FY 2029			FY 2030			FY 2031		TC	Tot
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