UNCLASSIFIED. FY 2013 Base FY 2013 OCO
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- Eustacia Jones
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1 II xhibit -40, udget Item ustification heet: 2013 rmy ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 2033 : rocurement of W&, rmy / 1 : racked ombat ehicles / 20 : odification f racked ombat ehicles -1 ine Item omenclature: brams pgrade rogram I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: esource ummary rior ears ase otal o omplete rocurement (ach) ross/weapon ystem ost ($ in illions) 7, , ess dvance rocurement ($ in illions) 2, , et rocurement (1) ($ in illions) 5, , lus dvance rocurement ($ in illions) 2, , otal bligation uthority ($ in illions) 7, , (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) lyaway nit ost ($ in housands) ross/weapon ystem nit ost ($ in housands) - 8, , escription: his program upgrades 1/11 tanks to the 12 ystem nhancement ackage () configuration. herefore, for each 12 produced, there was a corresponding decrease in the rmy's 1/ 11 inventory. he brams pgrade rogram upgrades the tanks survivability, automotive power pack, computer systems, and night vision capabilities. he 12 has improved microprocessors, color flat panel displays, improved memory capacity, better oldier-achine Interface (I), and a new open operating system designed to run the ommon perating nvironment () software. oth the unner's rimary ight () and the ommander's Independent hermal iewer (I) on the 12 tank include the improved thermal imaging capabilities of the lock I 2nd eneration orward ooking Infra-ed (I) technology. he 12 has improved frontal and side armor for enhanced crew survivability. he 12 is also equipped with the total integrated revitalization (I) engine and upgraded transmission for improved automotive reliability and durability. otal Item omenclature* brams pgrade rogram otal ross/weapon ystem ost Item chedule rior ears ase otal xhibits I nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) 5, 5, , , otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) 7, *Item omenclature represents Item umber, I, and Item ame for the 40 and 5; ame for the 18 and 23; odification umber and odification itle for the 3; Item umber and Item ame for the 10. ustification: 2013 ase procurement dollars in the amount of $ million supports contractor ystem echnical upport () and otal ackage ielding ()/ew quipment raining requirements for the final 12 2 production. he 12 2 has improved frontal and side armor for enhanced crew survivability. he 12 is also equipped with the total integrated revitalization (I) engine and upgraded transmission for improved automotive reliability and durability. I brams pgrade rogram II rmy age 1 of 7-1 ine #12 115
2 II xhibit -40, udget Item ustification heet: 2013 rmy ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 2033 : rocurement of W&, rmy / 1 : racked ombat ehicles / 20 : odification f racked ombat ehicles -1 ine Item omenclature: brams pgrade rogram I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: In accordance with ection 1815 of the 2008 ational efense uthorization ct ( ), this item is necessary for use by the active and reserve components of the rmed orces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities. I brams pgrade rogram II rmy age 2 of 7-1 ine #12 116
3 II xhibit -5, ost nalysis: 2013 rmy ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 2033 / 1 / 20-1 ine Item omenclature: brams pgrade rogram Item omenclature (Item umber, Item ame, I): brams pgrade rogram esource ummary rior ears ase otal rocurement (ach) ross/weapon ystem ost ($ in illions) ess dvance rocurement ($ in illions) et rocurement (1) ($ in illions) lus dvance rocurement ($ in illions) otal bligation uthority ($ in illions) (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) ross/weapon ystem nit ost ($ in housands) - 8, , ost lements ( indicates the presence of a -5) lyaway ost ecurring ost I nit ost rior ears ase otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) asic ehicle , , overnment urnished quipment () otal ost ($ ) nit ost rmor re-odification ehicle eardown/ efurb ystem echnical upport () /ew quipment raining pecial ools and est et overnment upport Initial pares/ uthorized tock ist otal ecurring ost otal lyaway ost ross Weapon ystem ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) emarks: I brams pgrade rogram II rmy age 3 of 7-1 ine #12 117
4 II xhibit -5, udget rocurement History and lanning: 2013 rmy ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 2033 / 1 / 20 ost lements ( indicates the presence of a -21) asic ehicle asic ehicle ontractor and ocation -1 ine Item omenclature: brams pgrade rogram ontract ethod and ype 2010 / ima, H / 2011 / ima, H / ocation of - Warren - Warren ward ate ate of irst elivery (ach) Item omenclature: brams pgrade rogram nit ost pecs vail ow? eb 2010 ep , eb 2011 ov , asic ehicle / ima, H / Warren eb 2012 an , emarks: 2013 dollars supports contractor ystem echnical upport () and otal ielding ackage()/ew quipment raining requirements for the final 12 2 production. ate evsn vail Issue ate I brams pgrade rogram II rmy age 4 of 7-1 ine #12 118
5 II I brams pgrade rogram II rmy age 5 of 7-1 ine #12 xhibit -21, udget roduction chedule: 2013 rmy ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 2033 / 1 / 20-1 ine Item omenclature: brams pgrade rogram Item omenclature: brams pgrade rogram ost lements (nits in ach) iscal ear 2012 iscal ear 2013 alendar ear 2012 alendar ear 2013 ef # I Q I 1 1 asic ehicle
6 II I brams pgrade rogram II rmy age 6 of 7-1 ine #12 xhibit -21, udget roduction chedule: 2013 rmy ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 2033 / 1 / 20-1 ine Item omenclature: brams pgrade rogram Item omenclature: brams pgrade rogram ost lements (nits in ach) iscal ear 2014 iscal ear 2015 alendar ear 2014 alendar ear 2015 ef # I Q I 1 1 asic ehicle
7 II xhibit -21, udget roduction chedule: 2013 rmy ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 2033 / 1 / 20-1 ine Item omenclature: brams pgrade rogram Item omenclature: brams pgrade rogram I (nits/ear) ef # ame - ocation X Initial rior to ct 1 fter ct 1 fg I (onths) otal fter ct 1 eorder rior to ct 1 fter ct 1 fg 1 - ima, H emarks: elivery rows marked with the symbol indicate that they are funded through a separate ine Item. dditionally, deliveries for such components are not shown in this exhibit if they occur after the last delivery for the budgeting component. ee the respective components' exhibits for details, including the full delivery schedule. otal fter ct 1 I brams pgrade rogram II rmy age 7 of 7-1 ine #12 121
UNCLASSIFIED. FY 2016 Base FY 2016 OCO FY 2016 OCO. FY 2016 Base. Quantity Total Obligation Authority
II xhibit -40, udget ine Item ustification: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2033: rocurement of W&, rmy / 01: racked ombat ehicles / 20: odification of racked
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II xhibit -40, udget ine Item ustification: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2035: ther rocurement, rmy / 01: actical and upport ehicles / 10: actical ehicles
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II xhibit -40, udget ine Item ustification: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/ edium al mmunition
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II xhibit -40, udget ine Item ustification: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2035: ther rocurement, rmy / 02: ommunications and lectronics quipment / 86: lect
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II xhibit -40, udget Item ustification heet: 2013 ir orce ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 3020 : issile rocurement, ir orce / 2 : ther issiles / 2 : actical -1 ine Item
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II xhibit -40, udget ine Item ustification: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2033: rocurement of W&, rmy / 01: racked ombat ehicles / 20: odification of racked
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II xhibit -40, udget ine Item ustification: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/ edium al mmunition
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xhibit -40, udget ine Item ustification: 2016 rmy : ebruary 2015 2035: ther rocurement, rmy / 01: actical and upport ehicles / 10: actical ehicles I ode (=ervice eady, =ot ervice eady) : rogram lements
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xhibit -40, udget ine Item ustification: 2016 rmy ate: ebruary 2015 2033: rocurement of W&, rmy / 01: racked ombat ehicles / 20: odification of racked ombat ehicles I ode (=ervice eady, =ot ervice eady)
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II xhibit -40, udget Item ustification heet: 2013 avy ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 1109 : rocurement, arine orps / 2 : Weapons and combat vehicles / 2 : rtillery nd
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II xhibit -40, udget Item ustification heet: mended 2014 rmy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 2032: issile rocurement, rmy / 02: ther issiles / 30: nti-ank/ ssault issile ys
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II xhibit -40, udget Item ustification heet: 2014 ir orce ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical -1 ine Item omenclature:
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II xhibit -40, udget Item ustification heet: 2013 avy ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 1506 : ircraft rocurement, avy / 1 : ombat ircraft / 1 : ombat ircraft -1 ine Item
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II xhibit -40, udget ine Item ustification: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/ edium al mmunition
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II xhibit -40, udget ine Item ustification: 2015 rmy ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 2032: issile rocurement, rmy / 02: ther issiles / 30: nti-ank/ ssault issile ys -1 ine
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II xhibit -40, udget Item ustification heet: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/ edium al mmunition -1
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II xhibit -40, udget ine Item ustification: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item
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II xhibit -40, udget Item ustification heet: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item omenclature:
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II xhibit -40, udget ine Item ustification: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2031: ircraft rocurement, rmy / 01: ircraft / 10: ixed Wing -1 ine Item umber / itle:
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II xhibit -40, udget ine Item ustification: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item
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II xhibit -40, udget ine Item ustification: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical -1 ine Item
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II xhibit -40, udget ine Item ustification: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/ edium al mmunition
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II xhibit -40, udget ine Item ustification: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1109: rocurement, arine orps / 04: ommunications and lectronics quipment / 15: adar
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II xhibit -40, udget Item ustification heet: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 02: roc mmo, / 1: arine orps mmunition -1 ine Item
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xhibit -40, udget ine Item ustification: 2015 rmy ate: arch 2014 2035: ther rocurement, rmy / 02: ommunications and lectronics quipment / 18: omm - atellite ommunications I ode (=ervice eady, =ot ervice
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II xhibit -40, udget ine Item ustification: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 02: roc mmo, / 1: arine orps mmunition -1 ine Item
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II xhibit -40, udget Item ustification heet: mended 2014 avy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 01: ombat ircraft / 1: ombat ircraft -1 ine Item
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xhibit -40, udget ine Item ustification: 2017 ir orce : ebruary 2016 3010: ircraft rocurement, ir orce / 07: ircraft upt quipment & acilities / 2: ost roduction upport I ode (=ervice eady, =ot ervice eady):
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II xhibit -40, udget ine Item ustification: avy : ebruary ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 02: roc mmo, / 1: arine orps mmunition -1 ine Item umber / itle:
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II xhibit -40, udget ine Item ustification: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1507: Weapons rocurement, avy / 02: ther issiles / 2: actical issiles -1 ine Item
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II xhibit -40, udget ine Item ustification: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 35: ank mmunition -1 ine Item
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II xhibit -40, udget Item ustification heet: mended 2014 rmy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 37: rtillery mmunition -1
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xhibit -40, udget ine Item ustification: 2016 rmy ate: ebruary 2015 2031: ircraft rocurement, rmy / 01: ircraft / 10: ixed Wing I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther
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II xhibit -40, udget Item ustification heet: mended 2014 avy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 04: ther ircraft / 1: ther ircraft -1 ine Item
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xhibit -40, udget ine Item ustification: 2017 rmy ate: ebruary 2016 2031: ircraft rocurement, rmy / 01: ircraft / 20: otary I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated
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II xhibit -40, udget ine Item ustification: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item
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II xhibit -40, udget ine Item ustification: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2031: ircraft rocurement, rmy / 02: odification of ircraft / 10: odification of ircraft
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II xhibit -40, udget ine Item ustification: 2016 ir orce ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical -1 ine Item
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II xhibit -40, udget Item ustification heet: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2031: ircraft rocurement, rmy / 04: upport quipment and acilities / 10: round upport
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II xhibit -40, udget Item ustification heet: mended 2014 avy ate: ay ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item omenclature:
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II xhibit -40, udget ine Item ustification: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 04: ther ircraft / 1: ther ircraft -1 ine Item umber
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xhibit -40, udget ine Item ustification: 2016 ir orce : ebruary 2015 3080: ther rocurement, ir orce / 03: lectronics and elecommunications quip / 6: pace rograms I ode (=ervice eady, =ot ervice eady) :
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II xhibit -40, udget ine Item ustification: 2016 ir orce ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 3010: ircraft rocurement, ir orce / 04: ther ircraft / 5: ther ircraft -1 ine
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II xhibit -40, udget ine Item ustification: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 47: ther mmunition -1 ine Item
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II xhibit -40, udget ine Item ustification: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3010: ircraft rocurement, ir orce / 04: ther ircraft / 5: ther ircraft -1 ine
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II xhibit -40, udget ine Item ustification: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 01: ombat ircraft / 1: ombat ircraft -1 ine Item
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II xhibit -40, udget ine Item ustification: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3080: ther rocurement, ir orce / 03: lectronics and elecommunications quip /
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II xhibit -40, udget ine Item ustification: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item
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II xhibit -40, udget Item ustification heet: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1507: Weapons rocurement, avy / 01: allistic issiles / 2: odification f issiles -1
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II xhibit -40, udget ine Item ustification: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3010: ircraft rocurement, ir orce / 04: ther ircraft / 5: ther ircraft -1 ine Item
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II xhibit -40, udget ine Item ustification: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2035: ther rocurement, rmy / 02: ommunications and lectronics quipment / 83: lect
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II xhibit -40, udget ine Item ustification: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1507: Weapons rocurement, avy / 03: orpedoes and elated quipment / 2: od of orpedoes
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II xhibit -40, udget ine Item ustification: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810: ther rocurement, avy / 01: hips upport quipment / 15: ther hip upport -1 ine
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xhibit -40, udget ine Item ustification: 2017 avy : ebruary 2016 1810: ther rocurement, avy / 01: hips upport quipment / 9: ther hipboard quipment I ode (=ervice eady, =ot ervice eady): rogram lements
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II xhibit -40, udget ine Item ustification: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 33: ortar mmunition -1 ine Item
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II xhibit -40, udget ine Item ustification: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810: ther rocurement, avy / 02: ommunications & lectronics quip / 7: ther hip lectronic
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II xhibit -40, udget ine Item ustification: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item
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II xhibit -40, udget ine Item ustification: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item
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xhibit -40, udget ine Item ustification: 2017 rmy : ebruary 2016 2035: ther rocurement, rmy / 01: actical and upport ehicles / 20: on-actical ehicles I ode (=ervice eady, =ot ervice eady): rogram lements
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SSIID xhibit -40, udget ine Item ustification: 2017 avy : ebruary 2016 ppropriation / udget ctivity / udget Sub ctivity: 1508: rocurement of mmo, avy & / 02: roc mmo, / S 1: arine orps mmunition -1 ine
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SSIID Department of Defense iscal Year (Y) 2018 udget stimates ay 2017 rmy ustification ook of rocurement of mmunition, rmy SSIID The following ustification ooks were prepared at a cost of $250,916: ircraft
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II epartment of efense iscal ear () 2019 udget stimates ebruary 2018 avy ustification ook olume 1 of 1 rocurement of mmo, avy & II he estimated cost for this report for the epartment of the avy () is $27,740.
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epartment of efense iscal ear () 2016 resident's udget ubmission ebruary 2015 avy ustification ook olume 1 of 2 rocurement of mmo, avy & udget ctivity 01 he estimated total cost for producing the epartment
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II epartment of efense iscal ear () 2017 resident's udget ubmission ebruary 2016 ir orce ustification ook olume 1 of 1 issile rocurement, ir orce II II HI II K II II ir orce resident's udget ubmission
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LSSIFID xhibit P-40, Budget Line Item ustification: PB 2017 avy Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 1810: ther Procurement, avy / B 02: ommunications & lectronics quip
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Exhibit P-40, Budget Line Item Justification: PB 2015 Army Date: March 2014 2033A: Procurement of W&TCV, Army / BA 01: Tracked Combat Vehicles / BSA 20: Modification of Tracked Combat Vehicles ID Code
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UNCLSSIFIED Exhibit P-40, Budget Line Item Justification: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 3080F: Other Procurement, ir Force / B 02: Vehicular Equipment
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UNCLSSIFIED Exhibit P-40, Budget Line Item Justification: PB mended 2015 ir Force Date: June 2014 ppropriation / Budget ctivity / Budget Sub ctivity: 3011F: Procurement of mmunition, ir Force / B 01: mmunition
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UNCLSSIFIED Exhibit P-40, Budget Line Item Justification: PB 2016 ir Force : February 2015 ppropriation / Budget ctivity / Budget Sub ctivity: 3011F: Procurement of mmunition, ir Force / B 01: mmunition
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Exhibit P-40, Budget Line Item Justification: PB 2016 Air Force Date: February 2015 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service
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