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

Transcription

1 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 ine Item umber / itle: 0100 / actical railers/olly ets I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: / esource ummary Item /I ode(s): / rior ears ase o omplete rocurement Quantity (nits in ach) 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: actical trailers and dolly sets are used to transport generators, shelters, drinking water, ammunition, and general cargo. his budget line funds the ight ngineer tility railer (), ight actical railer (), and the Heavy xpanded obility mmunition railer (H). he prime movers for these trailers range from the High obility ulti-urpose Wheeled ehicle (HW) to the 10-on 977 eries Heavy xpanded obility actical ruck (H). he ight ngineer tility railer () is a pintle towed light utility trailer. he will be used across the full spectrum of military operations to include deployments and to support nation-building operations. he will transport key construction enablers such as kid teer oaders () and ackhoe oaders (H). wo types of s are required. ype I is a 5-ton payload capacity trailer of which must be ow elocity ir rop () capable. ype II is a 12-ton payload capacity trailer. he prime movers for the ype I and ype II are the H, 2.5 ton cargo, 5-ton cargo, and 5, 10, and 20-ton dump trucks. he rmy cquisition bjective for the is 2,563 (ype I: 1,359 and ype II: 1,204). rmy : econdary istribution econdary istribution ase Quantity bligation uthority Quantity bligation uthority Quantity bligation uthority Quantity bligation uthority I actical railers/olly ets II rmy age 1 of 7-1 ine #1 1

2 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 ine Item umber / itle: 0100 / actical railers/olly ets I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: / Item /I ode(s): / xhibits chedule rior ears ase xhibit ype itle* ubexhibits I Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) / ight quipment tility railer -5a, / / / / / - 55 / ross/weapon ystem ost - / / / / / - 55 / *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 sum exactly due to rounding. ustification: ase procurement dollars in the amount of $3.733 million supports the procurement of 30 ype I s and 25 ype II s to include manuals, transportation, and fielding. s of uly 2014, cquisition trategy has changed; test articles and I quantities will now include ype I trailers. he will provide engineer units with a critically needed dedicated small equipment transport capability. With the 's ability to transport key construction enablers, the will allow future force units the ability to gain, control and sustain route access in a timely manner and effectively maintain momentum/ mobility throughout the battlespace. he funding request was reduced by $2.000 million to account for the availability of prior year execution balances. 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 actical railers/olly ets II rmy age 2 of 7-1 ine #1 2

3 II xhibit -5, ost nalysis: 2017 rmy : ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2035 / 01 / 10 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 0100 / actical railers/olly ets /I ode: Item umber / itle [I]: / ight quipment tility railer 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 sum exactly due to rounding. ost lements lyaway ost ecurring ost railers - ype I 5- nit ost rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) on ( ) railers - ype II 12- on ( ) ransportation anuals upport ngineering hange roposals ost ($ ) nit ost overnment esting ielding ubtotal: ecurring ost ubtotal: lyaway ost ross/weapon ystem ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) rmy econdary istribution Quantity bligation uthority : Quantity ase I actical railers/olly ets II rmy age 3 of 7-1 ine #1 3

4 II xhibit -5, ost nalysis: 2017 rmy : ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2035 / 01 / 10 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 0100 / actical railers/olly ets /I ode: econdary istribution Item umber / itle [I]: / ight quipment tility railer econdary istribution bligation uthority ase ( ) indicates the presence of a -5a I actical railers/olly ets II rmy age 4 of 7-1 ine #1 4

5 II xhibit -5a, rocurement History and lanning: 2017 rmy : ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2035 / 01 / 10 ost lements ontractor and ocation -1 ine Item umber / itle: 0100 / actical railers/olly ets ethod/ype or unding ehicle ocation of ward of irst elivery Item umber / itle [I]: / ight quipment tility railer (ach) nit ost pecs vail ow? evision vailable railers - ype I 5-on ( ) 2015 / /, Warren pr 2017 ct un 2016 railers - ype I 5-on ( ) 2016 / /, Warren pr 2017 ct railers - ype I 5-on ( ) 2017 / /, Warren pr 2017 ct railers - ype II 12-on ( ) 2015 / /, Warren pr 2017 ct un 2016 railers - ype II 12-on ( ) 2016 / /, Warren pr 2017 ct railers - ype II 12-on ( ) 2017 / /, Warren pr 2017 ct Issue ( ) indicates the presence of a -21 emarks: /atrix upport includes and ystem ngineering oversight required to manage the program and provide contractor oversight. alaries, enefits, ravel, ersonnel raining and other government costs are included for retaining a professional acquisition workforce. I actical railers/olly ets II rmy age 5 of 7-1 ine #1 5

6 II I actical railers/olly ets II rmy age 6 of 7-1 ine #1 xhibit -21, roduction chedule: 2017 rmy : ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2035 / 01 / 10-1 ine Item umber / itle: 0100 / actical railers/olly ets Item umber / itle [I]: / ight quipment tility railer ost lements (nits in ach) iscal ear 2017 iscal ear 2018 alendar ear 2017 alendar ear 2018 # I Q I railers - ype I 5-on railers - ype II 12-on

7 II xhibit -21, roduction chedule: 2017 rmy : ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2035 / 01 / 10 ef # roduction ates (ach / onth) anufacturer ame - ocation or or 2017 X or ine Item umber / itle: 0100 / actical railers/olly ets rior to ct 1 fter ct 1 Initial anufacturing rocurement eadtime (onths) fter ct 1 rior to ct 1 Item umber / itle [I]: / ight quipment tility railer fter ct 1 eorder anufacturing fter ct "" in the elivery chedule indicates the ontract ward. 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 actical railers/olly ets II rmy age 7 of 7-1 ine #1 7