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

Transcription

1 xhibit -40, udget ine Item ustification: 2017 rmy : ebruary : ther rocurement, rmy / 01: actical and upport ehicles / 20: on-actical ehicles 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) 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 ($ in housands) ross/weapon ystem ($ in housands) escription: his line is a roll-up of pecial urpose ehicles and eneral urpose ehicles. pecial and eneral urpose vehicles are used in the direct support of facility engineering, maintenance activities, and for general administrative use in transporting personnel and cargo. ll vehicles are procurable from commercial sources. on-actical ehicles is a vehicle replacement program that does not have a set rmy cquisition bjective (). rocurements are made to fill shortages or to replace vehicles that have reached an over-aged or unserviceable condition. rmy : econdary istribution econdary istribution ase Quantity bligation uthority Quantity bligation uthority rmy age 1 of 18-1 ine #18 152

2 xhibit -40, udget ine Item ustification: 2017 rmy : ebruary : ther rocurement, rmy / 01: actical and upport ehicles / 20: on-actical ehicles 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 / / Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / -5-5a, / / / / / - - / / I -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 sum exactly due to rounding. ustification: ase procurement dollars in the amount of $1.755 million supports installations and units with on-actical ehicles providing cargo and passenger transportation, in addition to facility engineering and maintenance capability. 19 on-actical ehicles are required to fill shortages and replace over-aged vehicles that are unsafe, over mileage, or uneconomical to repair. he 19 vehicles include 10 general purpose vehicles and 9 special purpose vehicles. mong the eneral urpose ehicle types required are carryalls, stake trucks, cargo trucks, tractor trucks, and light armored vehicles. hese vehicles are needed at utside the ontinental nited tates () locations where eneral ervices dministration () leasing is not available (e.g. apan and Korea). ost pecial urpose ehicles are not available from to lease; therefore, support to the servicing, sanitation, and welfare missions of the field must be provided by procurement. ervice platform trucks, dump trucks, and other special purpose vehicles are required to continue the engineering support mission necessary to the operation of posts, camps, and stations worldwide. n assessment will be made by the program office during the year of execution on the specific type of on-actical ehicles to be procured to meet current operational requirements. ll funding goes to the ctive omponent. 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. he funding request was reduced by $1.104 million to account for the availability of prior year execution balances. rmy age 2 of 18-1 ine #18 153

3 xhibit -5, nalysis: 2017 rmy : ebruary 2016 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) ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. lyaway ecurring rior ears ase argo ruck ( ) arryall ruck ( ) ractor ruck ( ) take ruck ( ) ight rmored ehicle ( ) anel ruck ( ) uel ervicing ruck ( ) ulti top elivery ruck ( ) emitrailer an ersonnel arrier ( ) ruck an argo ( ) tility ehicle ( ) efrigerator ruck ( ) loodmobile ruck ( ) rmy age 3 of 18-1 ine #18 154

4 xhibit -5, nalysis: 2017 rmy : ebruary 2016 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. emitrailer an /I ode: rior ears ase xpansible isplay ( ) ubtotal: ecurring ubtotal: lyaway ross/weapon ystem rmy : econdary istribution econdary istribution ase Quantity bligation uthority Quantity bligation uthority ( ) indicates the presence of a -5a rmy age 4 of 18-1 ine #18 155

5 xhibit -5a, rocurement History and lanning: 2017 rmy : ebruary 2016 ontractor and ocation ethod/ype or unding ehicle ocation of ward of irst elivery argo ruck ( ) 2015 ultiple / ultiple / ultiple un 2015 ep argo ruck ( ) 2016 / /, Washington, pr 2016 ug argo ruck ( ) 2017 / /, Washington, pr 2017 ug arryall ruck ( ) 2015 ultiple / ultiple / ultiple ug 2015 an arryall ruck ( ) 2016 / /, Washington, un 2016 ct arryall ruck ( ) 2017 / /, Washington, un 2017 ct ractor ruck ( ) 2015 ultiple / ultiple /, Washington, ul 2015 an ractor ruck ( ) 2016 / /, Washington, ay 2016 ov ractor ruck ( ) 2017 / /, Washington, ay 2017 ov take ruck ( ) 2015 ultiple / ultiple / ultiple ul 2015 eb take ruck ( ) 2016 / /, Washington, un 2016 ct take ruck ( ) 2017 / /, Washington, un 2017 ct ight rmored ehicle ( ) 2015 'ara-hess & isenhardt / airfield, H / ight rmored ehicle ( ) 2016 / / ight rmored ehicle ( ) 2017 / / rmy ontracting, outh egion rmy ontracting, Warren, I rmy ontracting, Warren, I pecs vail ow? an 2015 eb un 2016 ct un 2017 ct anel ruck ( ) 2015 ultiple / ultiple / ultiple un 2015 ov anel ruck ( ) 2016 / /, Washington, pr 2016 ug uel ervicing ruck ( ) 2015 Isometrics / eidsville, /, Washington, ep 2015 un uel ervicing ruck ( ) 2016 / /, Washington, ay 2016 ec ulti top elivery ruck ( ) 2015 rande ord ruck ales / ripping prings, X /, Washington, ul 2015 eb ulti top elivery ruck ( ) 2016 / /, Washington, un 2016 ct emitrailer an ersonnel arrier ( ) 2015 ifeline obile / olumbus, H /, Washington, ep 2015 ec ruck an argo ( ) 2015 ichael enka H / ermany / rmy ontracting, urope ep 2015 ar tility ehicle ( ) 2015 ultiple / ultiple / ultiple pr 2015 ct efrigerator ruck ( ) 2015 avistar / Knoxville, /, Washington, ul 2015 eb evision vailable Issue rmy age 5 of 18-1 ine #18 156

6 xhibit -5a, rocurement History and lanning: 2017 rmy : ebruary 2016 loodmobile ruck ( ) 2015 emitrailer an xpansible ontractor and ocation arber pecialty ehicles / eynoldsburg, H ethod/ype or unding ehicle ocation of ward of irst elivery /, Washington, ep 2015 ar isplay ( ) 2015 / /, Washington, ay 2016 ov pecs vail ow? evision vailable Issue ( ) indicates the presence of a -21 emarks: here are multiple contracts, contractors, and s for eneral urpose ehicles. he primary is eneral ervices dministration in Washington,. However, other sources are also utilized to procure vehicles, such as rmy ontracting(warren, I), efense ogistics gency (hiladelphia, ), and regional rmy or epartment of efense ontracting agencies. he heater ontracting ommand in urope is utilized to purchase vehicles for requirements in urope. here are multiple contractors for 15 argo rucks, arryall rucks, ractor rucks, take rucks, anel rucks, and tility ehicles. hese contractors include the following: ord otor ompany (earborn, I), rande ord ruck ales (ripping prings, X), Kig ehicle oncepts (rlington, ), Herbert eff H (ermany), utomotive (elgium), oyota otor orporation (apan), kinawa azda Hanbai (apan), and upport o. (apan). rmy age 6 of 18-1 ine #18 157

7 xhibit -21, roduction chedule: 2017 rmy : ebruary 2016 # I argo ruck (nits in ach) iscal ear 2015 iscal ear 2016 Q I alendar ear 2015 alendar ear (XI) (XII) (XIII) arryall ruck (XI) (X) (XI) ractor ruck (XII) (XIII) (XIX) take ruck (XX) (XXI) (XXII) ight rmored ehicle (XXIII) (XXI) (XX) anel ruck (XXI) (XXII) uel ervicing ruck rmy age 7 of 18-1 ine #18 158

8 xhibit -21, roduction chedule: 2017 rmy : ebruary 2016 # I (nits in ach) iscal ear 2015 iscal ear 2016 Q I alendar ear 2015 alendar ear (XXIII) (XXIX) ulti top elivery ruck (XXX) (XXXI) emitrailer an ersonnel arrier (XXXII) ruck an argo (XXXIII) tility ehicle (XXXI) efrigerator ruck (XXX) loodmobile ruck (XXXI) emitrailer an xpansible isplay (XXXII) rmy age 8 of 18-1 ine #18 159

9 xhibit -21, roduction chedule: 2017 rmy : ebruary 2016 # I argo ruck (nits in ach) iscal ear 2017 iscal ear 2018 Q I alendar ear 2017 alendar ear (XI) (XII) (XIII) arryall ruck (XI) (X) (XI) ractor ruck (XII) (XIII) (XIX) take ruck (XX) (XXI) (XXII) ight rmored ehicle (XXIII) (XXI) (XX) anel ruck (XXI) (XXII) uel ervicing ruck rmy age 9 of 18-1 ine #18 160

10 xhibit -21, roduction chedule: 2017 rmy : ebruary 2016 # I (nits in ach) iscal ear 2017 iscal ear 2018 Q I alendar ear 2017 alendar ear (XXIII) (XXIX) ulti top elivery ruck (XXX) (XXXI) emitrailer an ersonnel arrier (XXXII) ruck an argo (XXXIII) tility ehicle (XXXI) efrigerator ruck (XXX) loodmobile ruck (XXXI) emitrailer an xpansible isplay (XXXII) rmy age 10 of 18-1 ine #18 161

11 xhibit -21, roduction chedule: 2017 rmy : ebruary 2016 ef # roduction ates (ach / onth) anufacturer ame - ocation or or 2017 X or 2017 rior to ct 1 fter ct 1 Initial anufacturing rocurement eadtime (onths) fter ct 1 rior to ct 1 fter ct 1 eorder anufacturing fter ct 1 1 ultiple - ultiple ultiple - ultiple ultiple - ultiple ultiple - ultiple 'ara-hess & isenhardt - airfield, H ultiple - ultiple Isometrics - eidsville, rande ord ruck ales - ripping prings, X ifeline obile - olumbus, H 18 ichael enka H - ermany ultiple - ultiple avistar - Knoxville, arber pecialty ehicles - eynoldsburg, H "" 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). ervice/gency uffixes: (XI) (XII) rmy age 11 of 18-1 ine #18 162

12 xhibit -21, roduction chedule: 2017 rmy : ebruary 2016 (XIII) (XI) (X) (XI) (XII) (XIII) (XIX) (XX) (XXI) (XXII) (XXIII) (XXI) (XX) (XXI) (XXII) (XXIII) (XXIX) (XXX) (XXXI) (XXXII) (XXXIII) (XXXI) (XXX) (XXXI) (XXXII) rmy age 12 of 18-1 ine #18 163

13 xhibit -5, nalysis: 2017 rmy : ebruary 2016 I ode (=ervice eady, =ot ervice eady) : /I ode: 0014 / I 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) ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. lyaway ecurring rior ears ase ump ruck ( ) ervicing latform ruck ( ) ludge isposal ruck ( ) ine onstruction aint. ruck ( ) ultipurpose ruck ( ) efuse ollection ruck ( ) e-icer ruck ( ) pecial urpose ehicles ( ) ubtotal: ecurring ubtotal: lyaway ross/weapon ystem rmy age 13 of 18-1 ine #18 164

14 xhibit -5, nalysis: 2017 rmy : ebruary 2016 I ode (=ervice eady, =ot ervice eady) : rmy : econdary istribution /I ode: econdary istribution ase 0014 / I Quantity bligation uthority Quantity bligation uthority ( ) indicates the presence of a -5a rmy age 14 of 18-1 ine #18 165

15 xhibit -5a, rocurement History and lanning: 2017 rmy : ebruary 2016 ontractor and ocation ethod/ype or unding ehicle ocation of ward of irst elivery 0014 / I ump ruck ( ) 2015 ultiple / ultiple / urope ontracting enter ul 2015 ar ump ruck ( ) 2016 / /, Washington un 2016 ec ump ruck ( ) 2017 / /, Washington un 2017 ec ervicing latform ruck ( ) 2015 ultiple / ultiple / ultiple ug 2015 eb ervicing latform ruck ( ) 2016 / /, Washington pr 2016 ov ervicing latform ruck ( ) 2017 / /, Washington pr 2017 ov ludge isposal ruck ( ) 2015 uller mwelttechnik H / ermany / urope ontracting enter ug 2015 ug ine onstruction aint. ruck ( ) 2015 / /, Washington pr 2016 ct ine onstruction aint. ruck ( ) 2016 / /, Washington ay 2016 ec ultipurpose ruck ( ) 2015 ultiple / ultiple / urope ontracting enter ep 2015 eb efuse ollection ruck ( ) 2015 Zoller-Kippler esellschaft / ermany / urope ontracting enter ep 2015 ar e-icer ruck ( ) 2016 / / Warner obins, un 2016 ec pecial urpose ehicles ( ) 2015 / /, Washington pr 2016 ct pecial urpose ehicles ( ) 2016 / /, Washington un 2016 ec pecial urpose ehicles ( ) 2017 / /, Washington un 2017 ec pecs vail ow? evision vailable Issue ( ) indicates the presence of a -21 emarks: here are multiple contracts and contractors for pecial urpose ehicles. he primary is eneral ervices dministration in Washington,. elivery orders are placed against these contracts by rmy contract agencies. ccasionally other sources are utilized to procure vehicles that are not available on contract, such as (Warren, I), efense ogistics gency (hiladelphia, ), and regional rmy or epartment of efense ontracting agencies. he heater ontracting ommand in urope is utilized to purchase vehicles for requirements in urope. here are multiple contractors for 15 ump rucks, 15 ervicing latform rucks, and 15 ultipurpose rucks. hese contractors include the following: ime anufacturing (Waco, X), merican aterial Handling (Watkinsville, ), Hematec rbeitsbuhnen H (ermany), Iveco ud-west (ermany), Iveco elgium, Herbert eff H (ermany), ichael enka H (ermany), aywa ktiengesellschaft (ermany), Wilhem ayer H (ermany), eutlhauser-assewitz H (ermany), and Henne-nimog H (ermany). rmy age 15 of 18-1 ine #18 166

16 xhibit -21, roduction chedule: 2017 rmy : ebruary 2016 # I ump ruck (nits in ach) iscal ear 2015 iscal ear 2016 Q I / I alendar ear 2015 alendar ear (XXXIII) (XXXIX) (X) ervicing latform ruck (XI) (XII) (XIII) ludge isposal ruck (XI) ine onstruction aint. ruck (X) (XI) ultipurpose ruck (XII) efuse ollection ruck (XIII) e-icer ruck (XIX) pecial urpose ehicles () (I) (II) rmy age 16 of 18-1 ine #18 167

17 xhibit -21, roduction chedule: 2017 rmy : ebruary 2016 # I ump ruck (nits in ach) iscal ear 2017 iscal ear 2018 Q I / I alendar ear 2017 alendar ear (XXXIII) (XXXIX) (X) ervicing latform ruck (XI) (XII) (XIII) ludge isposal ruck (XI) ine onstruction aint. ruck (X) (XI) ultipurpose ruck (XII) efuse ollection ruck (XIII) e-icer ruck (XIX) pecial urpose ehicles () (I) (II) rmy age 17 of 18-1 ine #18 168

18 xhibit -21, roduction chedule: 2017 rmy : ebruary 2016 ef # roduction ates (ach / onth) anufacturer ame - ocation or or 2017 X or 2017 rior to ct 1 fter ct 1 Initial anufacturing rocurement eadtime (onths) fter ct 1 rior to ct / I fter ct 1 eorder anufacturing fter ct 1 1 ultiple - ultiple ultiple - ultiple uller mwelttechnik H - ermany ultiple - ultiple Zoller-Kippler esellschaft - ermany "" 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). ervice/gency uffixes: (XXXIII) (XXXIX) (X) (XI) (XII) (XIII) (XI) (X) (XI) (XII) (XIII) (XIX) () (I) (II) rmy age 18 of 18-1 ine #18 169