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: 15603 / 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 2014 2015 2016 ase 2016 2016 2017 2018 2019 2020 o omplete rocurement Quantity (nits in ach) - - 184 450-450 824 1,436 1,850 1,796 ontinuing ontinuing ross/weapon ystem ost ($ in illions) - - 164.615 308.336-308.336 598.546 837.043 1,092.066 1,113.019 ontinuing ontinuing ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (1) ($ in illions) - - 164.615 308.336-308.336 598.546 837.043 1,092.066 1,113.019 ontinuing ontinuing lus dvance rocurement ($ in illions) - - - - - - - - - - - - bligation uthority ($ in illions) - - 164.615 308.336-308.336 598.546 837.043 1,092.066 1,113.019 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) - - 894.647 685.191-685.191 726.391 582.899 590.306 619.721 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 2014 2015 2016 ase 2016 2016 2017 2018 2019 2020 Quantity - 184 450-450 581 1,436 1,381 1,796 bligation uthority - 164.615 308.336-308.336 422.346 837.043 815.457 1,113.019 Quantity - - - - - 243-469 - bligation uthority - - - - - 176.200-276.609 - Quantity - 184 450-450 824 1,436 1,850 1,796 bligation uthority - 164.615 308.336-308.336 598.546 837.043 1,092.066 1,113.019 I 15603 - I IH I HI II rmy age 1 of 8-1 ine #4 24
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: 15603 / 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 2014 2015 2016 ase 2016 2016 itle* xhibits I Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) 15603 / I IH I HI -5, -5a, -21 - / - - / - 184 / 164.615 450 / 308.336 - / - 450 / 308.336 ross/weapon ystem ost - / - - / - 184 / 164.615 450 / 308.336 - / - 450 / 308.336 *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 $308.336 million supports a quantity of 450 's of various configurations to fulfill the requirements of multiple mission roles and minimized ownership costs for the rmy's ight actical ehicle fleet. ther 2016 budget activities include kit procurement, program management, contractor systems engineering/program management (), ystem echnical upport (), test, raining ids, evices, imulators and imulation (), and fielding. Increase in support costs from 15 to 16 due to full year of ow ate Initial roduction (I) activities in 16. In accordance with ection 1815 of the 2008 ational efense uthorization ct (.. 110-181), this item is necessary for use by the active and reserve components of the rmed orces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities. I 15603 - I IH I HI II rmy age 2 of 8-1 ine #4 25
II xhibit -5, ost nalysis: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2035 / 01 / 10 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 15603 / I IH I HI /I ode:279 Item umber / itle [I]: 15603 / I IH I HI esource ummary rior ears 2014 2015 2016 ase 2016 2016 rocurement Quantity (nits in ach) - - 184 450-450 ross/weapon ystem ost ($ in illions) - - 164.615 308.336-308.336 ess dvance rocurement ($ in illions) - - - - - - et rocurement (1) ($ in illions) - - 164.615 308.336-308.336 lus dvance rocurement ($ in illions) - - - - - - bligation uthority ($ in illions) - - 164.615 308.336-308.336 (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) - - 894.647 685.191-685.191 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 2014 2015 2016 ase 2016 2016 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) --eneral urpose ( ) - - - - - - 639.000 94 60.066 455.000 176 80.080 - - - 455.000 176 80.080 --Heavy uns arrier ( ) - - - - - - 633.000 19 12.027 450.000 27 12.150 - - - 450.000 27 12.150 --lose ombat Weapons arrier ( ) - - - - - - 634.000 25 15.850 450.000 11 4.950 - - - 450.000 11 4.950 --tility ( ) - - - - - - 645.000 46 29.670 460.000 236 108.560 - - - 460.000 236 108.560 ubtotal: ecurring ost - - - - - - - - 117.613 - - 205.740 - - - - - 205.740 ubtotal: lyaway ost - - - - - - - - 117.613 - - 205.740 - - - - - 205.740 upport ost Kits - - - - - - - - 14.300 - - 14.259 - - - - - 14.259 rogram anagement - - - - - - - - 1.073 - - 23.086 - - - - - 23.086 ystem echnical upport () - - - - - - - - 10.100 - - 19.130 - - - - - 19.130 est - - - - - - - - 2.668 - - 16.959 - - - - - 16.959 rng ids, evices, im () - - - - - - - - 0.873 - - 17.516 - - - - - 17.516 ublications & echnical ata - - - - - - - - 12.495 - - - - - - - - - ielding - - - - - - - - 0.851 - - 2.877 - - - - - 2.877 ontractor - - - - - - - - 4.642 - - 8.769 - - - - - 8.769 ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I 15603 - I IH I HI II rmy age 3 of 8-1 ine #4 26
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: 15603 / I IH I HI /I ode:279 Item umber / itle [I]: 15603 / I IH I HI rior ears 2014 2015 2016 ase 2016 2016 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ubtotal: upport ost - - - - - - - - 47.002 - - 102.596 - - - - - 102.596 ross/weapon ystem ost - - - - - - 894.647 184 164.615 685.191 450 308.336 - - - 685.191 450 308.336 ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) rmy : econdary istribution econdary istribution 2014 2015 Quantity - 184 450-450 bligation uthority - 164.615 308.336-308.336 Quantity - 184 450-450 bligation uthority - 164.615 308.336-308.336 2016 ase 2016 2016 ( ) indicates the presence of a -5a I 15603 - I IH I HI II rmy age 4 of 8-1 ine #4 27
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: 15603 / I IH I HI ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: 15603 / I IH I HI (ach) nit ost pecs vail ow? ate evision vailable --eneral urpose ( ) 2015 / / ul 2015 ay 2016 94 639.000 ec 2014 --eneral urpose ( ) 2016 / / ec 2015 ct 2016 176 455.000 ec 2014 --Heavy uns arrier ( ) 2015 / / ul 2015 ay 2016 19 633.000 ec 2014 --Heavy uns arrier ( ) 2016 / / ec 2015 ct 2016 27 450.000 ec 2014 --lose ombat Weapons arrier ( ) 2015 / / ul 2015 ay 2016 25 634.000 ec 2014 --lose ombat Weapons arrier ( ) 2016 / / ec 2015 ct 2016 11 450.000 ec 2014 --tility ( ) 2015 / / ul 2015 ay 2016 46 645.000 ec 2014 --tility ( ) 2016 / / ec 2015 ct 2016 236 460.000 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 15603 - I IH I HI II rmy age 5 of 8-1 ine #4 28
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: 15603 / I IH I HI ost lements (nits in ach) iscal ear 2015 iscal ear 2016 Q I 1 2014 1 Item umber / itle [I]: 15603 / I IH I HI alendar ear 2015 alendar ear 2016 1 2015 94-94 - - - - - - - - - - 7 7 8 8 8 56 1 2015 7-7 - - - - - - - - - - 1 1 1 1 1 2 1 2015 101-101 - - - - - - - - - - 8 8 9 9 9 58 1 2016 176-176 - - - - - - - - - - 176 1 2016 22-22 - - - - - - - - - - 22 1 2016 198-198 - - - - - - - - - - 198 --Heavy uns arrier 2 2015 19-19 - - - - - - - - - - 1 1 1 1 1 14 2 2016 27-27 - - - - - - - - - - 27 2 2016 20-20 - - - - - - - - - - 20 2 2016 47-47 - - - - - - - - - - 47 --lose ombat Weapons arrier --tility 3 2015 25-25 - - - - - - - - - - 2 2 2 2 2 15 3 2016 11-11 - - - - - - - - - - 11 3 2016 33-33 - - - - - - - - - - 33 3 2016 44-44 - - - - - - - - - - 44 4 2015 46-46 - - - - - - - - - - 3 4 3 4 4 28 4 2016 236-236 - - - - - - - - - - 236 4 2016 34-34 - - - - - - - - - - 34 4 2016 270-270 - - - - - - - - - - 270 I 15603 - I IH I HI II rmy age 6 of 8-1 ine #4 29
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: 15603 / I IH I HI ost lements (nits in ach) iscal ear 2017 iscal ear 2018 Q I 1 2016 1 Item umber / itle [I]: 15603 / I IH I HI alendar ear 2017 alendar ear 2018 1 2015 94 38 56 8 8 8 8 8 8 8-1 2015 7 5 2 1 1 - - - - - - 1 2015 101 43 58 9 9 8 8 8 8 8-1 2016 176-176 14 14 14 14 15 15 15 15 15 15 15 15-1 2016 22-22 1 1 2 2 2 2 2 2 2 2 2 2-1 2016 198-198 15 15 16 16 17 17 17 17 17 17 17 17 - --Heavy uns arrier 2 2015 19 5 14 2 2 2 2 2 2 2-2 2016 27-27 2 2 2 2 2 2 2 2 2 3 3 3-2 2016 20-20 1 1 1 1 2 2 2 2 2 2 2 2-2 2016 47-47 3 3 3 3 4 4 4 4 4 5 5 5 - --lose ombat Weapons arrier --tility 3 2015 25 10 15 2 2 2 2 2 2 3-3 2016 11-11 1 1 1 1 1 1 1 1 1 1 1 - - 3 2016 33-33 2 2 2 3 3 3 3 3 3 3 3 3-3 2016 44-44 3 3 3 4 4 4 4 4 4 4 4 3-4 2015 46 18 28 4 4 4 4 4 4 4-4 2016 236-236 19 19 19 19 20 20 20 20 20 20 20 20-4 2016 34-34 2 2 3 3 3 3 3 3 3 3 3 3-4 2016 270-270 21 21 22 22 23 23 23 23 23 23 23 23 - I 15603 - I IH I HI II rmy age 7 of 8-1 ine #4 30
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 2016 1-8-5 or 2016 X or 2016-1 ine Item umber / itle: 15603 / 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]: 15603 / I IH I HI fter ct 1 eorder fg fter ct 1 1-12 696 2,820-10 10 20-3 10 13 2-12 696 2,820-10 10 20-3 10 13 3-12 696 2,820-10 10 20-3 10 13 4-12 696 2,820-10 10 20-3 10 13 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 15603 - I IH I HI II rmy age 8 of 8-1 ine #4 31