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

Transcription

1 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 ombat ehicles -1 ine Item umber / itle: 0750 / 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 Quantity (nits in ach) 1, ,605 ross/weapon ystem ost ($ in illions) 8, , ess dvance rocurement ($ in illions) 2, , et rocurement (1) ($ in illions) 6, , lus dvance rocurement ($ in illions) 2, , otal bligation uthority ($ in illions) 8, , (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) 5, , escription: he purpose of this program is to upgrade 1/11 tanks to the 12 ystem nhancement ackage () configuration in order to enhance tank survivability, the automotive power pack, computer systems, and night vision capabilities. he 12 incorporates improved microprocessors; color flat panel displays and memory capacity; oldier-achine Interface (I); and a new operating system designed to run the ommon perating nvironment () software. ther improvements include frontal and side armor for enhanced crew survivability. oth the unner's rimary ight () and the ommander's Independent hermal iewer (I) on the 12 tank include the improved thermal ranging capabilities of the lock 1 2nd eneration orward ooking Infra-ed (I) technology. he 12 is also equipped with the otal Integrated ngine evitalization (I) engine and upgraded transmission for improved reliability and durability. he brams pgrade rogram will continue to be utilized to modify and upgrade the brams 12 v2 tank to avoid a break in production and maintain an engineering production and depot maintenance capability for heavy combat vehicle manufacturing, transmission manufacturing capability, and I manufacturing to support the industrial base. fforts to develop leaner brams production processes and optimize facilities to facilitate lower manufacturing rates in the future will also be initiated. In 15 brams is assessing an opportunity to implement a limited pilot program to produce the next version 12 ep v3 tank in lieu of producing additional 12 ep v2 tanks. otal rmy otal: econdary istribution econdary istribution ase otal Quantity otal bligation uthority Quantity otal bligation uthority I brams pgrade rogram II rmy age 1 of 8-1 ine #14 137

2 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 ombat ehicles -1 ine Item umber / itle: 0750 / brams pgrade rogram I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: xhibits chedule rior ears ase otal itle* xhibits I Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) 0750 / brams pgrade rogram -5, -5a, -21 1,605 / 8, / / / - - / - - / - otal ross/weapon ystem ost 1,605 / 8, / / / - - / - - / - *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: otals in this xhibit -40 set may not be exact or add due to rounding. ustification: here is no 2016 funding. 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 8-1 ine #14 138

3 II xhibit -5, ost nalysis: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2033 / 01 / 20 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 0750 / brams pgrade rogram /I ode: Item umber / itle [I]: 0750 / brams pgrade rogram esource ummary rior ears ase otal rocurement Quantity (nits in ach) 1, ross/weapon ystem ost ($ in illions) 8, ess dvance rocurement ($ in illions) 2, et rocurement (1) ($ in illions) 6, lus dvance rocurement ($ in illions) 2, otal bligation uthority ($ in illions) 8, (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) 5, ote: ubtotals or otals in this xhibit -5 may not be exact or add, due to rounding. ost lements lyaway ost ecurring ost nit ost rior ears ase otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) asic ehicle ( ) 5, ,605 8, Industrial ase itigation upport ubtotal: ecurring ost - - 8, ubtotal: lyaway ost - - 8, ross/weapon ystem ost 5, ,605 8, otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) rmy otal: econdary istribution econdary istribution ase otal Quantity otal bligation uthority Quantity otal bligation uthority ( ) indicates the presence of a -5a I brams pgrade rogram II rmy age 3 of 8-1 ine #14 139

4 II xhibit -5a, rocurement History and lanning: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2033 / 01 / 20 ost lements ontractor and ocation -1 ine Item umber / itle: 0750 / brams pgrade rogram ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: 0750 / brams pgrade rogram (ach) nit ost asic ehicle ( ) 2012 / terling Heights, I / -Warren eb 2012 an , asic ehicle ( ) 2013 / terling Heights, I / -Warren an 2014 pr , pecs vail ow? ate evision vailable Issue ate ( ) indicates the presence of a -21 emarks: here is no 2016 funding. -rime ontractor, terling Heights, I anufactured at, ima, H 15 (6 ): nticipated ndefinitized hange rder () ug nticipated efinitization arch 2016 irst delivery eb (6 ): nticipate contract award: uly irst delivery: ug (12 ): ndefinitized hange rders () awarded: an efinitization: ep irst elivery: pr (67 ) Have 2 different ward ates and 2 different irst elivery ates qty: ward ate: eb 2012 and irst elivery ate: an : ward ate: ar 2013 and irst elivery ate: ul 2013 I brams pgrade rogram II rmy age 4 of 8-1 ine #14 140

5 II I brams pgrade rogram II rmy age 5 of 8-1 ine #14 xhibit -21, roduction chedule: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2033 / 01 / 20-1 ine Item umber / itle: 0750 / brams pgrade rogram Item umber / itle [I]: 0750 / brams pgrade rogram ost lements (nits in ach) iscal ear 2012 iscal ear 2013 alendar ear 2012 alendar ear 2013 # I Q I asic ehicle rior ears eliveries:

6 II I brams pgrade rogram II rmy age 6 of 8-1 ine #14 xhibit -21, roduction chedule: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2033 / 01 / 20-1 ine Item umber / itle: 0750 / brams pgrade rogram Item umber / itle [I]: 0750 / brams pgrade rogram ost lements (nits in ach) iscal ear 2014 iscal ear 2015 alendar ear 2014 alendar ear 2015 # I Q I asic ehicle rior ears eliveries:

7 II I brams pgrade rogram II rmy age 7 of 8-1 ine #14 xhibit -21, roduction chedule: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2033 / 01 / 20-1 ine Item umber / itle: 0750 / brams pgrade rogram Item umber / itle [I]: 0750 / brams pgrade rogram ost lements (nits in ach) iscal ear 2016 iscal ear 2017 alendar ear 2016 alendar ear 2017 # I Q I asic ehicle rior ears eliveries:

8 II xhibit -21, roduction chedule: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2033 / 01 / 20 roduction ates (ach / onth) ef # ame - ocation or or 2016 X or ine Item umber / itle: 0750 / brams pgrade rogram rior to ct 1 fter ct 1 Initial fg rocurement eadtime (onths) otal fter ct 1 rior to ct 1 Item umber / itle [I]: 0750 / brams pgrade rogram fter ct 1 eorder fg otal fter ct terling Heights, I emarks: 15 (6 ): nticipated ward ate: ug nticipated efinitization ate: ar irst delivery ate: eb (6 ): nticipate ward ate: uly irst delivery date: ug (12 ): ward ate: an 2014, efinitization ate: ep 2014, irst elivery ate: pril (67 ) 2 different ward ates and 2 different irst elivery ates:1. 21 qty: ward ate: eb 2012 and irst elivery ate: an : ward ate: ar 2013 and irst elivery ate: ul 2013-rime ontractor, terling Heights, I. anufactured at, ima, Han 2014-ay 2015 anufacturing roduction from oreign ilitary ales "" 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 brams pgrade rogram II rmy age 8 of 8-1 ine #14 144