UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 7 P-1 Line #62

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1 UNCLSSIFIED Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 1109N: Procurement, Marine Corps / B 06: Engineer and Other Equipment / BS 4: Other Support ID Code (=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: N/ Other Related Program Elements: M Line Item MDP/MIS Code: N/ Resource Summary Item MDP/MIS Code(s): N/ Prior Years FY 2015 FY 2016 Base OCO FY 2018 FY 2019 FY 2020 FY 2021 To Complete Procurement Quantity (Units in Each) Gross/Weapon System ($ in Millions) Continuing Continuing Less PY dvance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Continuing Continuing Plus CY dvance Procurement ($ in Millions) Obligation uthority ($ in Millions) Continuing Continuing (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Flyaway ($ in Dollars) Gross/Weapon System ($ in Dollars) Description: This budget line item includes various procurements such as engineering efforts, engineering change proposals, modifications, and other related items less than $5 million each. Corrosion Prevention and Control (CPC) Program provides a comprehensive approach to extend the useful life on Marine Corps tactical ground and ground support equipment. The CPC Program Office is responsible for the governance, oversight and management of both preventive and corrective corrosion control encompassing cquisition Engineering, Material Development, Corrosion Service Teams, and Corrosion Repair Facility activities. The Consolidated CPC Program provides a total lifecycle solution focused on Ownership reduction and improved readiness. Engineer Mods and Tool Kits funds critical improvements to various pieces of equipment by enhancing their current capabilities and expanding protection from direct and indirect fire by providing specific tool kits, including the specific chest or case to store and transport the tools, to perform specific missions assigned to engineer units, such as carpentry, grubbing or clearing areas with pioneer type tools, destruction/ demolition, masonry, electrical (base camp support), plumbing, etc. including (but not limited to) Construction Shop Kit, Pioneer Platoon Kit, Pioneer Squad Kit, Carpenter Kit, Mason Kit, and tactical weld shop upgrades. Marine Corps Family of Containers (MCFC) provides Marine Corps Operating Forces with a fully intermodal transport capability emphasizing dimensional standardization and International Organization for Standardization compatibility. Containers such as Pallet (PLCONs), Quadruple (QUDCONs), Quadruple with Roll-up door (QUDCON RUD) and Joint Modular Intermodal Container (JMIC) are procured. Containers will replace locally assembled prefabricated wooden mount out boxes and flat box pallets. The containers will be used to support storage and movement of organizational property and consumable supplies; provide field, garrison and shipboard warehousing; and facilitate ship-to-shore movement. The Joint Modular Intermodal Container (JMIC) provides efficient, seamless, and visible movement of supplies and unit equipment throughout the transportation and distribution systems. Family of Expeditionary Water Systems (FEWS) is a roll up line that contains items such as the Lightweight Water Purification System (LWPS), Expeditionary Water Distribution System (EWDS), Tactical Water Purification System (TWPS) as well as all the various water supply support components and equipment including Six Container (SIXCON) Pump and Tank Modules, Nozzles, Field Laundry Units, Interconnection Sets, Water Packaging Components, Shower Units, Grey Water Recycling, 3k/5k/25k Tanks, Hypocholorination Units, Water Quality nalysis Sets and Small Unit Water Purification (SUWP) necessary to support the storage, distribution and analysis of potable water. The LWPS is a small, modular, self-contained system that uses filtration and reverse osmosis technology to produce up to 230 gallons per hour (GPH) of potable water from fresh, brackish, salt, and nuclear, biological, and chemical (NBC) contaminated water. This capability is necessary to provide safe and potable water to battalion sized or smaller units in an expeditionary environment or in extended company operations. The TWPS produces up to 1,500 GPH system which is a flexible, mobile water treatment system that will allow the commander to produce bulk water supplies at echelons battalion and regiment level. UNCLSSIFIED Navy Page 1 of 7 P-1 Line #62 Volume 1-461

2 UNCLSSIFIED Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 1109N: Procurement, Marine Corps / B 06: Engineer and Other Equipment / BS 4: Other Support ID Code (=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: N/ Other Related Program Elements: M Line Item MDP/MIS Code: N/ Item MDP/MIS Code(s): N/ Funding increases support the realignment of Family of Expeditionary Water Systems (BLI 6274) and Marine Corps Family of Containers (BLI 6543) to Items Less Than $5M (BLI 6670) beginning in. Navy NR : Secondary Distribution Secondary Distribution FY 2015 FY 2016 Base OCO FY 2018 FY 2019 FY 2020 FY 2021 Quantity Obligation uthority Quantity Obligation uthority Quantity Obligation uthority UNCLSSIFIED Navy Page 2 of 7 P-1 Line #62 Volume 1-462

3 UNCLSSIFIED Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 1109N: Procurement, Marine Corps / B 06: Engineer and Other Equipment / BS 4: Other Support ID Code (=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: N/ Other Related Program Elements: M Line Item MDP/MIS Code: N/ Item MDP/MIS Code(s): N/ Exhibits Schedule Prior Years FY 2015 FY 2016 Base OCO Exhibit Type Title* Subexhibits ID CD Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / P-40a Items Less Than $5 Million P-5a - / / / / / - - / P-40 Gross/Weapon System - / / / / / - - / *Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for mmunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/ is shown. Note: s in this Exhibit P-40 set may not be exact or sum exactly due to rounding. Justification: FY2015 Base ppropriation: $4.663M (CTIVE: $4.422M/RESERVE: $0.241M) Corrosion Prevention and Control (CPC) $0.829M: Funded the procurement of CPC equipment protective covers designed to reduce and/or eliminate the negative effects of corrosion on USMC ground tactical and support equipment. The CPC funding procured Vapor Corrosion Inhibitor (VCI) covers for ground tactical and support equipment at I MEF, II MEF, and III MEF locations. This priority provided equipment covers for USMC equipment placed in an administrative staging program which mitigated the effects of corrosion and decreased total ownership costs. Engineer Modification Kits (EMK) $3.834M (CTIVE: $3.593M/RESERVES: $0.241M): Funded EMK for equipment armor installations, upgrades and safety concerns preventing deterioration in Fleet readiness for Engineer Systems inventory consisting of over 47,000 end items associated to 120 TMCNs. Supported modifications and upgrades to fielded legacy, as well as, newly fielded systems and provided quick response capability for meeting Fleet Marine Force sustainment for safety engineering, readiness, Quality Deficiency Report analysis, and legacy system modifications. FY2016 Base ppropriation: $4.322M (CTIVE: $4.114M/RESERVE: $0.208M) Corrosion Prevention and Control (CPC) $0.857M: Funds the procurement of CPC equipment protective covers designed to reduce and/or eliminate the negative effects of corrosion on USMC ground tactical and support equipment. The CPC funding will procure Equipment Protective Covers for ground tactical and support equipment at I MEF, II MEF, III MEF, MarForRes, TECOM and MRSOC locations. Engineer Modification Kits (EMK) $3.465M (CTIVE: $3.257M/RESERVES: $0.208M): Funds EMK for equipment armor installations, upgrades and safety concerns to prevent deterioration in Fleet readiness for Engineer Systems inventory consisting of over 47,000 end items associated to 120 TMCNs. Supports modifications and upgrades to fielded legacy as well as newly fielded systems and provides quick response capability for meeting Fleet Marine Force sustainment for safety engineering, readiness, Quality Deficiency Report analysis, and legacy system modifications. FY2017 Base ppropriation Request: $6.026M (CTIVE: $5.435M/RESERVE: $0.591M) Corrosion Prevention and Control (CPC) $0.863M: Funds the procurement and replacement of aging covers that have exceeded their expected life cycle to prevent failure in the field. The priority will be to provide equipment covers for USMC equipment placed in an administrative staging program to mitigate the effects of corrosion and decrease total ownership costs. dditionally, procurement funding will used to replace aging blast and painting equipment at the Corrosion Repair Facilities (CRF's) located at I MEF, II MEF, and III MEF and managed by the consolidated CPC program currently monitoring the health on 91,111 tactical ground and support equipment assets. Engineer Modification Kits (EMK) CTIVE: $3.479M (CTIVE: $3.305M/RESERVES: $0.174M): Will fund EMK for equipment armor installations, upgrades and safety concerns to prevent deterioration in Fleet readiness for Engineer Systems inventory consisting of over 47,000 end items associated to 120 TMCNs. Supports modifications and upgrades to fielded legacy as well as newly fielded systems and provides quick response capability for meeting Fleet Marine Force sustainment for safety engineering, readiness, Quality Deficiency Report analysis, and legacy system modifications. UNCLSSIFIED Navy Page 3 of 7 P-1 Line #62 Volume 1-463

4 UNCLSSIFIED Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 1109N: Procurement, Marine Corps / B 06: Engineer and Other Equipment / BS 4: Other Support ID Code (=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: N/ Other Related Program Elements: M Line Item MDP/MIS Code: N/ Item MDP/MIS Code(s): N/ Marine Corps Family of Containers (MCFC) $0.764M (CTIVE: $0.406M/RESERVES: $0.358M): Will fund JMIC's and QuadCon RUD. Funding is required to meet the pproved cquisition Objectives outlined in the Force Structure Management System. Family of Expeditionary Water Systems (FEWS) $0.920M (CTIVE: $0.861M/RESERVES $0.059M): Funding will procure Individual Water Purification Systems. This equipment will support material readiness. Funding increases support the realignment of Family of Expeditionary Water Systems (BLI 6274) and Marine Corps Family of Containers (BLI 6543) to Items Less Than $5M (BLI 6670) beginning. UNCLSSIFIED Navy Page 4 of 7 P-1 Line #62 Volume 1-464

5 UNCLSSIFIED Exhibit P-40a, Budget Item Justification For ggregated Items: PB 2017 Navy Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 1109N / 06 / 4 Item Number / Title [DODIC] ID CD 1) Items Less Than $5 Million 1.1) Prior Years Cumulative Funding Subtotal: 1) Items Less Than $5 Million MDP/ MIS Code 2) Corrosion Prevention and Control (420114) 2.1) Corrosion Prevention and Control (420114) Subtotal: 2) Corrosion Prevention and Control (420114) 3) Marine Corps Family of Containers (438098) 3.1) Quadruple Container With Roll Up Doors - ctive (1)( ) 3.2) Quadruple Containers with Roll Up Doors - Reserves (2)( ) 3.3) Joint Modular Intermodal Containers (JMIC) - ctive (3)( ) 3.4) Joint Modular Intermodal Container (JMIC)-Reserves (4)( ) 3.5) Integrated Logistics Support (MCFC) - ctive Subtotal: 3) Marine Corps Family of Containers (438098) 4) Family of Expeditionary Water Systems (260412) 4.1) FEWS Individual Water Purification Systems (Reserves) (5)( ) B ggregated Items Title: Items Less Than $5 Million Prior Years FY 2015 FY 2016 Base OCO , , , , , , , , ) FEWS Individual Water Purification Systems (ctive) ( ) Subtotal: 4) Family of Expeditionary Water Systems (260412) 5) Engineer Modification Kits (268098) 5.1) Engineer Equipment Modifications B , , UNCLSSIFIED Navy Page 5 of 7 P-1 Line #62 Volume 1-465

6 UNCLSSIFIED Exhibit P-40a, Budget Item Justification For ggregated Items: PB 2017 Navy Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 1109N / 06 / 4 Item Number / Title [DODIC] 5.2) Engineer Equipment Modification (Reserves) ID CD MDP/ MIS Code Subtotal: 5) Engineer Modification Kits (268098) ggregated Items Title: Items Less Than $5 Million Prior Years FY 2015 FY 2016 Base OCO Note: Subtotals or s in this Exhibit P-40a may not be exact or sum exactly, due to rounding. ( ) indicates the presence of a P-5a Footnotes: (1) Prior Year Funding in BLI 6543 to procure QuandCons RUD in FY15 rescheduled for procurement in FY16 and FY17 due to First rticle Testing anomaly. JMIC Quantities reduced in FY16 and FY17 to support effort. Contract Tier Pricing; First 154 $7, with 42 $6, Unit cost shown is the remaining quantity of the first 154 quantity (120 QuadCon RUD planned procurement under BLI 6543 in FY16). (2) Prior Year Funding in BLI 6543 to procure QuandCons RUD in FY15 rescheduled for procurement in FY16 and FY17 due to First rticle Testing anomaly. JMIC Quantities reduced in FY16 and FY17 to support effort. Contract Tier Pricing; First 154 $7, with 42 $6, Unit cost shown is the cost for the remaining 42 QuadCon RUDs. (3) FY15/FY16 and prior year funds reside in BLI Prior Year Funding in BLI 6543 to procure QuandCons RUD in FY15 rescheduled for procurement in FY16 and FY17 due to First rticle Testing anomaly. JMIC Quantities reduced in FY17 to support effort. (4) FY15/FY16 and prior year funds reside in BLI Prior Year Funding in BLI 6543 to procure QuandCons RUD in FY15 rescheduled for procurement in FY16 and FY17 due to First rticle Testing anomaly. JMIC Quantities reduced in FY17 to support effort. (5) FEWS FY15/16 and Prior Year funds reside in BLI UNCLSSIFIED Navy Page 6 of 7 P-1 Line #62 Volume 1-466

7 UNCLSSIFIED Exhibit P-5a, Procurement History and Planning: PB 2017 Navy Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 1109N / 06 / 4 Item Number / Title [DODIC] 3) Marine Corps Family of Containers (438098) O C O FY Contractor and Location 3.1) Quadruple Container With Roll Charleston Marine Containers, Up Doors - ctive (1) 2017 Inc@North Charleston, SC / North Charleston, SC 3.2) Quadruple Containers with Roll Charleston Marine Containers, Up Doors - Reserves (2) 2017 Inc@North Charleston, SC / North Charleston, SC 3.3) Joint Modular Intermodal Containers (JMIC) - ctive (3) ) Joint Modular Intermodal Container (JMIC)-Reserves (4) ) Family of Expeditionary Water Systems (260412) Garrett Container Systems, Inc.@ccident, MD / ccident, MD Garrett Container Systems, Inc. / ccident, MD Method/Type or Funding Vehicle 4.1) FEWS Individual Water Purification Systems (Reserves) (5) 2017 (6) TBD (7) / TBD C / TBD 4.2) FEWS Individual Water Purification Systems (ctive) 2017 (8) TBD / TBD C / TBD Location of PCO ward Date Date of First Delivery ggregated Items: Items Less Than $5 Million C / FFP MCSC Quantico, V Feb 2017 ug , N C / FFP MCSC Quantico, V Feb 2017 ug , Y Specs vail Now? Date Revision vailable C / FFP MCSC Quantico, V Jan 2017 Mar , N Jan 2016 C / FFP MCSC Quantico, V Jan 2017 Mar , N Jan 2016 rmy Contracting Command, Fort Belvoir V rmy Contracting Command, Fort Belvoir V RFP Issue Date Oct 2016 Dec N Oct 2015 Nov 2015 Oct 2016 Dec , N Oct 2015 Nov 2015 Footnotes: (6) FY16 funds will procure items for production verification testing. (7) rmy testing will be complete Sept Upon completion of testing full and open competition will be conducted. (8) FY16 funds will procure items for production verification testing. UNCLSSIFIED Navy Page 7 of 7 P-1 Line #62 Volume 1-467

8 UNCLSSIFIED THIS PGE INTENTIONLLY LEFT BLNK UNCLSSIFIED Volume 1-468