UNCLASSIFIED. FY 2013 Base FY 2013 OCO

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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

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