UNCLASSIFIED. FY 2016 Base FY 2016 OCO. FY 2016 Base FY 2016 OCO

Transcription

1 II xhibit -40, udget ine Item ustification: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2035: ther rocurement, rmy / 01: actical and upport ehicles / 10: actical ehicles -1 ine Item umber / itle: / I IH I HI I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: ine Item /I ode: Item /I ode(s): 279 esource ummary rior ears ase o omplete rocurement Quantity (nits in ach) ,436 1,850 1,796 ontinuing ontinuing ross/weapon ystem ost ($ 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 ost ($ in housands) ross/weapon ystem nit ost ($ in housands) ontinuing ontinuing escription: he oint ight actical ehicle () amily of ehicles (o) is an nited tates rmy () lead, joint program with the.. arine orps (). he goal is the procurement of 49,099 vehicles, of various configurations, capable of performing multiple mission roles and designed to provide protected, sustained, networked mobility for personnel and payloads across the full range of military operations. objectives include increased protection and performance over the current fleet; and, minimizing ownership costs by maximizing commonality, fuel efficiency, reliability, and maintaining effective competition throughout the life cycle. ommonality of components, maintenance procedures, training, etc., among vehicles is expected to be inherent in o solutions across mission variants to minimize total ownership cost. nique service requirements have been minimized. he pproved cquisition bjective () is 49,099 trucks for the.. rmy. rmy : econdary istribution econdary istribution ase Quantity ,436 1,381 1,796 bligation uthority , Quantity bligation uthority Quantity ,436 1,850 1,796 bligation uthority , , I I IH I HI II rmy age 1 of 8-1 ine #4 24

2 II xhibit -40, udget ine Item ustification: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2035: ther rocurement, rmy / 01: actical and upport ehicles / 10: actical ehicles -1 ine Item umber / itle: / I IH I HI I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: ine Item /I ode: Item /I ode(s): 279 xhibits chedule rior ears ase itle* xhibits I Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) / I IH I HI -5, -5a, / - - / / / / / ross/weapon ystem ost - / - - / / / / / *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: 2016 ase procurement dollars in the amount of $ million supports a quantity of 450 's of various configurations to fulfill the requirements of multiple mission roles and minimized ownership costs for the rmy's ight actical ehicle fleet. ther 2016 budget activities include kit procurement, program management, contractor systems engineering/program management (), ystem echnical upport (), test, raining ids, evices, imulators and imulation (), and fielding. Increase in support costs from 15 to 16 due to full year of ow ate Initial roduction (I) activities in 16. 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 I IH I HI II rmy age 2 of 8-1 ine #4 25

3 II xhibit -5, ost nalysis: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2035 / 01 / 10 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: / I IH I HI /I ode:279 Item umber / itle [I]: / I IH I HI esource ummary rior ears ase rocurement Quantity (nits in ach) ross/weapon ystem ost ($ 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 ost ($ in housands) ote: ubtotals or s in this xhibit -5 may not be exact or add, due to rounding. ost lements lyaway ost ecurring ost nit ost rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) --eneral urpose ( ) Heavy uns arrier ( ) lose ombat Weapons arrier ( ) tility ( ) ubtotal: ecurring ost ubtotal: lyaway ost upport ost Kits rogram anagement ystem echnical upport () est rng ids, evices, im () ublications & echnical ata ielding ontractor ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I I IH I HI II rmy age 3 of 8-1 ine #4 26

4 II xhibit -5, ost nalysis: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2035 / 01 / 10 I ode (=ervice eady, =ot ervice eady) : ote: ubtotals or s in this xhibit -5 may not be exact or add, due to rounding. ost lements nit ost -1 ine Item umber / itle: / I IH I HI /I ode:279 Item umber / itle [I]: / I IH I HI rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ubtotal: upport ost ross/weapon ystem ost ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) rmy : econdary istribution econdary istribution Quantity bligation uthority Quantity bligation uthority ase ( ) indicates the presence of a -5a I I IH I HI II rmy age 4 of 8-1 ine #4 27

5 II xhibit -5a, rocurement History and lanning: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2035 / 01 / 10 ost lements ontractor and ocation -1 ine Item umber / itle: / I IH I HI ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: / I IH I HI (ach) nit ost pecs vail ow? ate evision vailable --eneral urpose ( ) 2015 / / ul 2015 ay ec eneral urpose ( ) 2016 / / ec 2015 ct ec Heavy uns arrier ( ) 2015 / / ul 2015 ay ec Heavy uns arrier ( ) 2016 / / ec 2015 ct ec lose ombat Weapons arrier ( ) 2015 / / ul 2015 ay ec lose ombat Weapons arrier ( ) 2016 / / ec 2015 ct ec tility ( ) 2015 / / ul 2015 ay ec tility ( ) 2016 / / ec 2015 ct ec 2014 Issue ate ( ) indicates the presence of a -21 emarks: down-select from the three (3) current vendors will result in a fixed-price type contract, with a base ow ate Initial roduction (I) quantity, I options, ull ate roduction () options, and a echnical ata ackage option. I I IH I HI II rmy age 5 of 8-1 ine #4 28

6 II xhibit -21, roduction chedule: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2035 / 01 / 10 # I --eneral urpose -1 ine Item umber / itle: / I IH I HI ost lements (nits in ach) iscal ear 2015 iscal ear 2016 Q I Item umber / itle [I]: / I IH I HI alendar ear 2015 alendar ear Heavy uns arrier lose ombat Weapons arrier --tility I I IH I HI II rmy age 6 of 8-1 ine #4 29

7 II xhibit -21, roduction chedule: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2035 / 01 / 10 # I --eneral urpose -1 ine Item umber / itle: / I IH I HI ost lements (nits in ach) iscal ear 2017 iscal ear 2018 Q I Item umber / itle [I]: / I IH I HI alendar ear 2017 alendar ear Heavy uns arrier lose ombat Weapons arrier --tility I I IH I HI II rmy age 7 of 8-1 ine #4 30

8 II xhibit -21, roduction chedule: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2035 / 01 / 10 roduction ates (ach / ear) ef # ame - ocation or or 2016 X or ine Item umber / itle: / I IH I HI rior to ct 1 fter ct 1 Initial fg rocurement eadtime (onths) fter ct 1 rior to ct 1 Item umber / itle [I]: / I IH I HI fter ct 1 eorder fg fter ct , , , , emarks: stimated production rates are yearly.s soon as contract is awarded production rates will be identified. elivery rows marked with this symbol indicate that they are funded through a separate ine Item. ee the respective components' exhibits for details, including the full delivery schedule. "" 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 I IH I HI II rmy age 8 of 8-1 ine #4 31