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: 0750 - brams pgrade rogram I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: 0203735 esource ummary rior ears 2011 2012 2013 ase 2013 2013 otal 2014 2015 2016 2017 o omplete rocurement (ach) - 21 63 - - - - - - - 0 84 ross/weapon ystem ost ($ in illions) 7,990.265 181.973 436.329 74.433-74.433 - - - - 0.000 8,683.000 ess dvance rocurement ($ in illions) 2,064.494 - - - - - - - - - 0.000 2,064.494 et rocurement (1) ($ in illions) 5,925.771 181.973 436.329 74.433-74.433 - - - - 0.000 6,618.506 lus dvance rocurement ($ in illions) 2,064.494 - - - - - - - - - 0.000 2,064.494 otal bligation uthority ($ in illions) 7,990.265 181.973 436.329 74.433-74.433 - - - - 0.000 8,683.000 (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) 109.061-7.219 - - - - - - - 0.000 116.280 lyaway nit ost ($ in housands) - - - - - - - - - - - - ross/weapon ystem nit ost ($ in housands) - 8,665.381 6,925.857 - - - - - - - 0.000 103.369 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* 0750 - brams pgrade rogram otal ross/weapon ystem ost Item chedule rior ears 2011 2012 2013 ase 2013 2013 otal xhibits I nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) 5, 5, 21 - - - 8,665.381 21 181.973 6,925.857 63 436.329 - - 74.433 - - - - - 74.433 otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) 7,990.265 181.973 436.329 74.433-74.433 *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 $74.433 million supports contractor ystem echnical upport () and otal ackage ielding ()/ew quipment raining requirements for the final 12 2 production. he 12 2 has improved frontal and side armor for enhanced crew survivability. he 12 is also equipped with the total integrated revitalization (I) engine and upgraded transmission for improved automotive reliability and durability. I 0750 - brams pgrade rogram II rmy age 1 of 7-1 ine #12 115
II xhibit -40, udget Item ustification heet: 2013 rmy ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 2033 : rocurement of W&, rmy / 1 : racked ombat ehicles / 20 : odification f racked ombat ehicles -1 ine Item omenclature: 0750 - brams pgrade rogram I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: 0203735 In accordance with ection 1815 of the 2008 ational efense uthorization ct (.. 110-181), this item is necessary for use by the active and reserve components of the rmed orces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities. I 0750 - brams pgrade rogram II rmy age 2 of 7-1 ine #12 116
II xhibit -5, ost nalysis: 2013 rmy ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 2033 / 1 / 20-1 ine Item omenclature: 0750 - brams pgrade rogram Item omenclature (Item umber, Item ame, I): 0750 - brams pgrade rogram esource ummary rior ears 2011 2012 2013 ase 2013 2013 otal rocurement (ach) - 21 63 - - - ross/weapon ystem ost ($ in illions) - 181.973 436.329 74.433-74.433 ess dvance rocurement ($ in illions) - - - - - - et rocurement (1) ($ in illions) - 181.973 436.329 74.433-74.433 lus dvance rocurement ($ in illions) - - - - - - otal bligation uthority ($ in illions) - 181.973 436.329 74.433-74.433 (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) - - 7.219 - - - ross/weapon ystem nit ost ($ in housands) - 8,665.381 6,925.857 - - - ost lements ( indicates the presence of a -5) lyaway ost ecurring ost I nit ost rior ears 2011 2012 2013 ase 2013 2013 otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) asic ehicle - - - 3,390.000 21 71.182 2,946.000 63 185.568 - - 0.000 - - - - - 0.000 overnment urnished quipment () otal ost ($ ) nit ost - - - - - 22.273 - - 84.805 - - 0.000 - - - - - 0.000 rmor - - - - - 0.000 - - 28.307 - - 0.000 - - - - - 0.000 re-odification ehicle eardown/ efurb ystem echnical upport () /ew quipment raining pecial ools and est et - - - 375.000 21 7.868 616.000 63 38.820 - - 0.000 - - - - - 0.000 - - - - - 18.417 - - 53.200 - - 54.433 - - 0.000 - - 54.433 - - - - - 11.300 - - 21.001 - - 20.000 - - 0.000 - - 20.000 - - - - - 0.133 - - 0.135 - - 0.000 - - - - - 0.000 overnment upport - - - - - 32.000 - - 24.493 - - 0.000 - - - - - 0.000 Initial pares/ uthorized tock ist - - - - - 18.800 - - 0.000 - - 0.000 - - - - - 0.000 otal ecurring ost 0.000 181.973 436.329 74.433 0.000 74.433 otal lyaway ost 0.000 181.973 436.329 74.433 0.000 74.433 ross Weapon ystem ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) - 181.973 436.329 74.433-74.433 otal ost ($ ) emarks: I 0750 - brams pgrade rogram II rmy age 3 of 7-1 ine #12 117
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: 0750 - 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: 0750 - brams pgrade rogram nit ost pecs vail ow? eb 2010 ep 2012 22 3,187.000 eb 2011 ov 2012 21 3,390.000 asic ehicle - 2012 / ima, H / Warren eb 2012 an 2013 63 2,946.000 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 0750 - brams pgrade rogram II rmy age 4 of 7-1 ine #12 118
II I 0750 - 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: 0750 - brams pgrade rogram Item omenclature: 0750 - 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 1 2010 22 0 22 - - - - - - - - - - - 2 13 7 1 2011 21 0 21 - - - - - - - - - - - - - 6 12 3 1 2012 63 0 63 - - - - - - - - - - - - - - - 1 4 4 4 4 4 4 4 4 30 119
II I 0750 - 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: 0750 - brams pgrade rogram Item omenclature: 0750 - 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 1 2010 22 22 0 1 2011 21 21 0 1 2012 63 33 30 4 3 3 4 4 3 3 3 3 120
II xhibit -21, udget roduction chedule: 2013 rmy ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 2033 / 1 / 20-1 ine Item omenclature: 0750 - brams pgrade rogram Item omenclature: 0750 - brams pgrade rogram I (nits/ear) ef # ame - ocation 1-8-5 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 70 120 336 0 5 21 26 0 5 11 16 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 0750 - brams pgrade rogram II rmy age 7 of 7-1 ine #12 121