UNCLASSIFIED. FY 2017 Base FY 2017 OCO. FY 2017 Base FY 2017 OCO

Transcription

1 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 quip - actical urv. (ac urv) -1 ine Item umber / itle: W61990 / I - (-) I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: , ine Item /I ode: / esource ummary Item /I ode(s): / rior ears ase o omplete rocurement Quantity (nits in ach) 498 1,522 3,204 3,329-3,329 3,357 3,244 3,445 3,842 ontinuing ontinuing ross/weapon ystem ($ in illions) ontinuing ontinuing ess dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) ontinuing ontinuing lus dvance rocurement ($ in illions) bligation uthority ($ in illions) ontinuing ontinuing (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) lyaway nit ($ in housands) ross/weapon ystem nit ($ in housands) ontinuing ontinuing escription: he oint attle ommand - latform (-) program is the cornerstone of joint forces ommand and ontrol (2) ituational wareness () and communications. - provides secure lue orce racking capability in latforms and ommand osts, providing soldiers and commanders a map-based ommon perating icture of the battlefield, as a result, reducing fratricide. he - program fields hardware (vehicle platform computer systems, satellite transceivers, encryption devices, and ancillary equipment), software capabilities, and will continue to leverage the rmy's previous equipment investments by installing the new - software on new hardware as well as existing orce XXI attle ommand rigade and elow (2) computer systems. - serves a primary role as the basis of the ounted omputing nvironment (), one of six (6) environments within the ommon perating nvironment () framework. he is a standardized set of computing technologies that enable secure and interoperable applications to be rapidly developed and executed across a variety of computing environments. he leverages - hardware and software to consolidate and integrate multiple warfighting systems in the latform (ounted) environment. his integrated, with its open standards, enhanced interoperability, and simplified end-user interface, will speed delivery of the new ission ommand applications to the warfighter while improving the effectiveness and value of current systems. rmy : econdary istribution econdary istribution ase Quantity 1,119 2,355 2,447-2,447 2,467 2,384 2,532 2,823 bligation uthority Quantity bligation uthority Quantity bligation uthority Quantity 1,522 3,204 3,329-3,329 3,357 3,244 3,445 3,842 bligation uthority I W I - (-) II rmy age 1 of 9-1 ine #85

2 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 quip - actical urv. (ac urv) -1 ine Item umber / itle: W61990 / I - (-) I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: , ine Item /I ode: / Item /I ode(s): / xhibits chedule rior ears ase xhibit ype itle* ubexhibits I Quantity / (ach) / ($ ) Quantity / (ach) / ($ ) Quantity / (ach) / ($ ) Quantity / (ach) / ($ ) Quantity / (ach) / ($ ) Quantity / (ach) / ($ ) -5 W61990 / I - (-) -5a, / ,522 / ,204 / ,329 / / - 3,329 / ross/weapon ystem 498 / ,522 / ,204 / ,329 / / - 3,329 / *itle represents 1) the umber / itle for Items; 2) the umber / itle [I] for mmunition; and/or 3) the umber / itle (odification ype) for odifications. ote: s in this xhibit -40 set may not be exact or sum exactly due to rounding. ustification: iscal ear 2017 ase rocurement dollars in the amount of $ million supports the procurement of 2,896 vehicle platform computer systems, 433 ommand ost systems, satellite transceivers, encryption devices, ancillary equipment, program management support, training, fielding, publications, support equipment, and ost eployment oftware and upport (). 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 W I - (-) II rmy age 2 of 9-1 ine #85

3 II xhibit -5, nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2035 / 02 / 86 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: W61990 / I - (-) /I ode: Item umber / itle [I]: W61990 / I - (-) esource ummary rior ears ase rocurement Quantity (nits in ach) 498 1,522 3,204 3,329-3,329 ross/weapon ystem ($ in illions) ess dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) lus dvance rocurement ($ in illions) 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 ($ in housands) ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. lements lyaway ecurring - eh omputer; nit rior ears ase (ach) ($ ) nit (ach) ($ ) nit I W I - (-) II rmy age 3 of 9-1 ine #85 (ach) I ( ) , , , , md ost; I ( ) og obile; I ( ) og md ost; I ( ) ncillary HW / IKs ystem ngineering ngineering hanges ubtotal: ecurring on ecurring on-ecurring ng () ubtotal: on ecurring ($ ) nit ubtotal: lyaway upport - ielding ielding (ach) ($ ) nit (ach) ($ ) nit (ach) ($ )

4 II xhibit -5, nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2035 / 02 / 86 I ode (=ervice eady, =ot ervice eady) : ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. lements ubtotal: upport - ielding upport - Industrial acilities quipment cquisition or odernization ubtotal: upport - Industrial acilities nit upport - Initial pares and epair arts Initial pares and epair arts ubtotal: upport - Initial pares and epair arts upport - eculiar upport quipment upport and Handling quipment ubtotal: upport - eculiar upport quipment upport - rogram anagement overnment anagement -1 ine Item umber / itle: W61990 / I - (-) /I ode: Item umber / itle [I]: W61990 / I - (-) rior ears ase (ach) ($ ) nit (ach) ($ ) nit (ach) ($ ) nit ontractor anagement ubtotal: upport - rogram anagement upport - ystem ngineering ystem ngineering ubtotal: upport - ystem ngineering upport - ystem est and valuation perational est and valuation ubtotal: upport - ystem est and valuation upport - raining quipment ubtotal: upport - raining (ach) ($ ) nit (ach) ($ ) nit (ach) ($ ) I W I - (-) II rmy age 4 of 9-1 ine #85

5 II xhibit -5, nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2035 / 02 / 86 I ode (=ervice eady, =ot ervice eady) : ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. lements ross/weapon ystem nit -1 ine Item umber / itle: W61990 / I - (-) /I ode: Item umber / itle [I]: W61990 / I - (-) rior ears ase (ach) ($ ) nit (ach) ($ ) nit (ach) ($ ) nit , , , , (ach) ($ ) nit (ach) ($ ) nit (ach) ($ ) rmy : econdary istribution econdary istribution Quantity 1,119 2,355 2,447-2,447 bligation uthority Quantity bligation uthority Quantity bligation uthority Quantity 1,522 3,204 3,329-3,329 bligation uthority ase ( ) indicates the presence of a -5a I W I - (-) II rmy age 5 of 9-1 ine #85

6 II xhibit -5a, rocurement History and lanning: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2035 / 02 / 86 lements ontractor and ocation -1 ine Item umber / itle: W61990 / I - (-) ethod/ype or unding ehicle - eh omputer; I ( ) 2015 actical / elbourne, / - eh omputer; I ( ) 2016 actical / elbourne, / - eh omputer; I ( ) 2017 actical / elbourne, / - md ost; I md ost; I actical / elbourne, / 2016 actical / elbourne, / - md ost; I ( ) 2017 actical / elbourne, / - og obile; I actical / elbourne, / - og obile; I ( ) 2017 actical / elbourne, / - og md ost; I actical / elbourne, / - og md ost; I ( ) 2017 actical / elbourne, / ocation of rmy ontracting md,, rmy ontracting md,, rmy ontracting md,, rmy ontracting md,, rmy ontracting md,, rmy ontracting md,, rmy ontracting md,, rmy ontracting md,, rmy ontracting md,, rmy ontracting md,, ward ate ate of irst elivery Item umber / itle [I]: W61990 / I - (-) (ach) nit ov 2014 ay , pecs vail ow? ate evision vailable Issue ate ov 2015 ay , ov 2015 ov 2016 ay , ov 2014 ay ov 2014 ov 2015 ay ov 2015 ov 2016 ay ov 2016 ov 2015 ay ov 2015 ov 2016 ay ov 2016 ov 2015 ay ov 2015 ov 2016 ay ov 2016 ( ) indicates the presence of a -21 I W I - (-) II rmy age 6 of 9-1 ine #85

7 II I W I - (-) II rmy age 7 of 9-1 ine #85 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2035 / 02 / 86-1 ine Item umber / itle: W61990 / I - (-) Item umber / itle [I]: W61990 / I - (-) lements (nits in ach) iscal ear 2015 iscal ear 2016 alendar ear 2015 alendar ear 2016 # I Q I eh omputer; I rior ears eliveries: ,522-1, ,204-3, , ,834-2,834 2,834 - md ost; I og obile; I og md ost; I

8 II I W I - (-) II rmy age 8 of 9-1 ine #85 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2035 / 02 / 86-1 ine Item umber / itle: W61990 / I - (-) Item umber / itle [I]: W61990 / I - (-) lements (nits in ach) iscal ear 2017 iscal ear 2018 alendar ear 2017 alendar ear 2018 # I Q I eh omputer; I rior ears eliveries: ,522 1, ,204 1,335 1, ,834-2, md ost; I og obile; I og md ost; I

9 II xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2035 / 02 / 86 ef # roduction ates (ach / onth) anufacturer ame - ocation or or 2017 X or ine Item umber / itle: W61990 / I - (-) rior to ct 1 fter ct 1 Initial anufacturing rocurement eadtime (onths) fter ct 1 rior to ct 1 Item umber / itle [I]: W61990 / I - (-) fter ct 1 eorder anufacturing fter ct 1 1 actical - elbourne, , actical - elbourne, , actical - elbourne, , actical - elbourne, , "" in the elivery chedule indicates the ontract ward ate. ote: ue to space limitations, quantities in the xhibit -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). I W I - (-) II rmy age 9 of 9-1 ine #85

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