UNCLASSIFIED FY 2016 OCO. FY 2016 Base. FY 2016 Base FY 2016 OCO. Total Obligation Authority

Transcription

1 xhibit -40, udget ine Item ustification: 2016 rmy : ebruary : ther rocurement, rmy / 01: actical and upport ehicles / 10: actical ehicles I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: esource ummary rior ears ase o omplete rocurement Quantity (nits in ach) 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) lyaway ($ in housands) ross/weapon ystem ($ in housands) escription: he 870 series of ow-ed emitrailers, of which the 8704 is the newest model, is a 40-ton mechanical folding gooseneck and a level deck with rear ramps capable of handling payloads up to 80,000 pounds on primary, secondary, and trail profiles. he semitrailer is a 45-foot long, 96-inch wide multi-axle trailer with vehicle front end loading capability, dual 12/24 volt electrical system including light emitting diode () lights and extensions to expand the trailer width to 126 inches. he semitrailer is connected to its prime movers via either a 2 or 3.5-inch king pin assembly. he primary mission of the 8704 is to transport engineering equipment, as well as pavers, compactors, the Hydraulic xcavator (HX) and dozers. he prime mover is the 9834 ight quipment ransporter () ractor. he pproved cquisition bjective () is 2,644 for the 870 trailer. rmy : econdary istribution econdary istribution ase Quantity bligation uthority Quantity bligation uthority Quantity bligation uthority rmy age 1 of 7-1 ine #2 9

2 xhibit -40, udget ine Item ustification: 2016 rmy : ebruary : ther rocurement, rmy / 01: actical and upport ehicles / 10: actical ehicles I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: xhibits chedule rior ears ase itle* xhibits I Quantity / Quantity / Quantity / Quantity / Quantity / Quantity / -5, -5a, / / / / / - - / ross/weapon ystem - / / / / / - - / *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 add due to rounding. ustification: base procurement dollars in the amount of $0.053 million provides rogram anagement support for the 8704 emitrailer. he funding request was reduced for $0.055 million to account for the availability of prior year execution balances. IW ection 1815 of the 08 this item is necessary for use by the active components and reserve components of the rmed orces for homeland defense missions, domestic emergency responses and providing military support to civil authorities. rmy age 2 of 7-1 ine #2 10

3 xhibit -5, nalysis: 2016 rmy : ebruary 2015 I ode (=ervice eady, =ot ervice eady) : /I ode: esource ummary rior ears ase rocurement Quantity (nits in ach) 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 ($ in housands) 2, ote: ubtotals or s in this xhibit -5 may not be exact or add, due to rounding. lements lyaway ecurring 8704 rior ears ase II ( ) ecurring ngineering () ngineering hange roject anagement upport esting ocumentation ielding irst estination ransportation ubtotal: ecurring ubtotal: lyaway ross/weapon ystem 2, rmy age 3 of 7-1 ine #2 11

4 xhibit -5, nalysis: 2016 rmy : ebruary 2015 I ode (=ervice eady, =ot ervice eady) : rmy : econdary istribution /I ode: econdary istribution ase Quantity bligation uthority Quantity bligation uthority Quantity bligation uthority ( ) indicates the presence of a -5a rmy age 4 of 7-1 ine #2 12

5 xhibit -5a, rocurement History and lanning: 2016 rmy : ebruary 2015 lements ontractor and ocation ethod/ype or unding ehicle ocation of ward of irst elivery 8704 II ( ) 2014 / / IIQ, Warren, I ep 2016 ar pecs vail ow? evision vailable Issue ( ) indicates the presence of a -21 rmy age 5 of 7-1 ine #2 13

6 rmy age 6 of 7-1 ine #2 xhibit -21, roduction chedule: 2016 rmy : ebruary 2015 lements (nits in ach) iscal ear 2016 iscal ear 2017 alendar ear 2016 alendar ear 2017 # I Q I II

7 xhibit -21, roduction chedule: 2016 rmy : ebruary 2015 roduction ates (ach / onth) ef # ame - ocation or or 2016 X or 2016 rior to ct 1 fter ct 1 Initial fg rocurement eadtime (onths) fter ct 1 rior to ct 1 fter ct 1 eorder fg fter ct "" in the elivery chedule indicates the ontract ward. 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). rmy age 7 of 7-1 ine #2 15