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

Size: px

Start display at page:

Download "UNCLASSIFIED FY 2016 OCO. FY 2016 Base. FY 2016 Base FY 2016 OCO. Total Obligation Authority"

Theresa Robbins
5 years ago
Views:

1 xhibit -40, udget ine Item ustification: 2016 avy ate: ebruary : rocurement, arine orps / 05: upport ehicles / 2: actical ehicles I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: esource ummary rior ears ase o omplete rocurement Quantity (nits in ach) ross/weapon ystem ($ 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 ($ in ollars) ross/weapon ystem ($ in ollars) escription: provides for the procurement and support of new trailers in the light, medium, and heavy fleet in support of the arine orps tactical vehicle mobility capability. his program includes multiple initiatives such as the 1102-H (argo) & (arine orps hassis) ight actical railers (), the 1076 (alletized oad ystem) railer, the K1077 latrack for the railer, railer, and the latrack efueler apability (). avy : econdary istribution econdary istribution ase Quantity bligation uthority Quantity bligation uthority Quantity bligation uthority avy age 1 of 9-1 ine #44 olume 1-351

2 xhibit -40, udget ine Item ustification: 2016 avy ate: ebruary : rocurement, arine orps / 05: upport ehicles / 2: actical ehicles I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: xhibits chedule rior ears ase itle* xhibits I Quantity / Quantity / Quantity / Quantity / Quantity / Quantity / -40a, -5a, / / / / / - - / ross/weapon ystem - / / / / / - - / *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. itle represents the -40a itle when only the -40a ummary/ is shown. ote: s in this xhibit -40 set may not be exact or add due to rounding. ustification: 2014 ase ppropriation: $ unds in the amount of $ supported the K1077 alletized oad ystem () latrack, latrack efueler apability (), and ight actical railer program acquisition plans. latrack efueler apability () - unds procured additional quantities of the self-contained refueling system and provide the the capability to deliver fuel to orward rming and efueling oints (). K1077 latrack - unds procured flatracks to replace combat losses. ight actical railer - unds procured logistical end items and requisitions in support of the 1102-H and trailers ase ppropriation: $ unds in the amount of $ will be used in support of the railer and K1077 latrack program acquisition plans. railer funds will complete the procurement of ull ate production. he odular railer will transport weapon systems, ammunition, break bulk cargo, engineer equipment, communications equipment, dimensionally standard shelters and containers and commercial cargo containers. ase ppropriation equest: $3.157 unds in the amount of $3.157 will be used in support of the active and reserve Heavy railer leet program acquisition plans. edium actical railer funds will support procurement and installation of modifications to the railer for continued support to the perational orces by providing the capability to transport required cargo within the mission profile of. he decrease ($7.022) in funding from 2015 to is a result of the railer completing full rate production phase and transitioning to sustainment. avy age 2 of 9-1 ine #44 olume 1-352

3 xhibit -40a, udget Item ustification or ggregated Items: 2016 avy ate: ebruary 2015 ote: ubtotals or s in this xhibit -40a may not be exact or add, due to rounding. Item umber / itle [I] I / I ode 1) latrack efueling apability () 1.1) latrack efueling apability () ( ) 1.2) latrack efueling apability () I ( ) 1.3) railers - eserves (1)( ) ggregated Items itle: rior ears ase 106, , , , ) Integrated ogistics upport/ s etc ) Integrated ogistics upport/ s etc eserves ) irst estination harges ) rogram upport ubtotal: 1) latrack efueling apability () ) () 2.1) K K1077 ( ) 15, , ) Heavy railer () ) edium railer () ) alletized oad ystem () - railer ( ) 2.5) amily of actical railer odification- eserves 2.6) ight actical railera 1102-H/ ) rior ear um unding 58, ubtotal: 2) amily of actical railers () avy age 3 of 9-1 ine #44 olume 1-353

4 xhibit -40a, udget Item ustification or ggregated Items: 2016 avy ate: ebruary 2015 ote: ubtotals or s in this xhibit -40a may not be exact or add, due to rounding. Item umber / itle [I] 3.1) railer rocurement ( ) 3.2) railers (hassis) ( ) 3.s - eserves ( ) I / I ode ggregated Items itle: rior ears ase 21, , , , , ) railer on ecurring xpenses ) irst estination ransportation ) roduct erification est ) railer rogram anagement and upp ) railer rogram anagement & upp (eserves) ) railer raining ) Integrated ogistics upport ) roduction upport ) rior ear um unding ubtotal: ( ) indicates the presence of a -5a ootnotes: (1) *14 nit cost difference between ctive and eserve procurements is due to the buys being executed on two different contract pricing years (an14 & ul14). avy age 4 of 9-1 ine #44 olume 1-354

5 xhibit -5a, rocurement History and lanning: 2016 avy ate: ebruary 2015 Item umber / itle [I] 1) latrack efueling apability () 1.1) latrack efueling apability () 1.1) latrack efueling apability () 1.1) latrack efueling apability () 1.2) latrack efueling apability () I ontractor and ocation ethod/ype or unding ehicle ocation of ward ate ate of irst elivery ggregated Items: 2013 Heil Industries / thens, / ec 2013 ar , Heil Industries / thens, / ov 2013 ep , Heil Industries / thens, / ul 2014 ct , Heil Industries / thens, / ct 2010 ug , ) railers - eserves (1) 2014 Heil Industries / thens, / an 2014 ep , ) () 2.1) K K ock Island rsenal / ock Island, I I ock Island pr 2013 ug , ) K K ock Island rsenal / ock Island, I I ock Island pr 2013 ug , ) K K ock Island rsenal / ock Island, I I ock Island pr 2013 ug , ) K K ock Island rsenal / ock Island, I I ock Island ec 2013 ec , ) alletized oad ystem () -railer 3.1) railer rocurement ( ) ) railer rocurement ( ) ) railer rocurement ( ) ) railers (hassis) 3.2) railers (hassis) 2011 / Warren, I / ec 2012 eb , s - eserves ( ) 2015 hoctaw anufacturing efense ontractors () / clester, K hoctaw anufacturing efense ontractors () / clester, K hoctaw anufacturing efense ontractors () / clester, K hoctaw anufacturing efense ontractors () / clester, K hoctaw anufacturing efense ontractors () / clester, K hoctaw anufacturing efense ontractors () / clester, K / un 2014 ep ,139 21, / ec 2014 an , / ec 2014 an , / un 2011 ec , / ar 2013 ep , / ec 2014 an , pecs vail ow? ate evision vailable Issue ate ( ) indicates the presence of a -21 avy age 5 of 9-1 ine #44 olume 1-355

6 avy age 6 of 9-1 ine #44 xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ggregated Items: Items (nits in ach) iscal ear 2011 iscal ear 2012 alendar ear 2011 alendar ear 2012 # I Q I ) railer rocurement ,139-1,139 1, s - eserves olume 1-356

7 avy age 7 of 9-1 ine #44 xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ggregated Items: Items (nits in ach) iscal ear 2013 iscal ear 2014 alendar ear 2013 alendar ear 2014 # I Q I ) railer rocurement ,139-1, , s - eserves olume 1-357

8 avy age 8 of 9-1 ine #44 xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ggregated Items: Items (nits in ach) iscal ear 2015 iscal ear 2016 alendar ear 2015 alendar ear 2016 # I Q I ) railer rocurement , , s - eserves olume 1-358

9 xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 roduction ates (ach / ear) ef # ame - ocation or or 2016 X or 2016 rior to ct 1 fter ct 1 Initial fg rocurement eadtime (onths) fter ct 1 rior to ct 1 ggregated Items: fter ct 1 eorder fg fter ct 1 1 hoctaw anufacturing efense ontractors () - clester, K , hoctaw anufacturing efense ontractors () - clester, K , "" 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). avy age 9 of 9-1 ine #44 olume 1-359

UNCLASSIFIED. FY 2017 Base FY 2017 OCO. FY 2017 Base FY 2017 OCO

UNCLASSIFIED. FY 2017 Base FY 2017 OCO. FY 2017 Base FY 2017 OCO II xhibit -40, udget ine Item ustification: 2017 rmy : ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2035: ther rocurement, rmy / 01: actical and upport ehicles / 10: actical ehicles -1