DEPARTMENT OF THE ARMY

Transcription

1 H rocurement rograms ommittee taff rocurement ackup ook iscal ear () 2010 udget stimates t W K HI, ay 2009 II

2 *** II *** H XHII (WK I) resident's udget 2010/11 II II: rocurement of W&, rmy II: 01 racked combat vehicles II: 02 Weapons and other combat vehicles ***II*** XHII -1 age 1 of 8

3 *** II *** H XHII (WK I) resident's udget 2010/11 II I H II rocurement of W&, rmy 9,444,989 5,665,827 3,211,418 9,444,989 5,665,827 3,211,418 ***II*** XHII -1 age 2 of 8

4 *** II *** H XHII (WK I) resident's udget 2010/11 II rocurement of W&, rmy I H II racked combat vehicles 7,663,761 4,618,454 2,297, Weapons and other combat vehicles 1,781,228 1,047, ,888 II 9,444,989 5,665,827 3,211,418 ***II*** XHII -1 age 3 of 8

5 *** II *** H XHII (WK I) resident's udget 2010/11 II rocurement of W&, rmy II 01 racked combat vehicles I H ine o I I Q Q Q Q Q K HI 1 (80718) 1,677, ,800 2 II I () (Z2500) 4,652 10,954 3 K II I (1300) 2,991 4 K HI (85100) 2,792,070 1,308, , ,596 5 uture ombat ystems: () (86100) -50,832 (156,140) (26,087) ess: dvance rocurement () (-28,100) (-26,087) 50, , uture ombat ystems: () (86100) dvance rocurement () 28,100 26,087 7 I (86200) -25,499 (329,059) (329,059) ess: dvance rocurement () (-1,370) (-43,139) (-43,139) 24, , ,920 8 I (86200) dvance rocurement () 1,370 43,139 42,001 42,001 -II 4,554,909 1,939, , ,517 III K HI 9 I HI () (Z2300) 160,361 33,327 34,192 36,000 70, () (Z2400) 181, , , , , HWIZ, () (0400) 60,448 28,828 96,503 37, , I HI (882 H) (0 281, ,110 96,814 96, H HI (82925) 44,846 63,250 63,250 *** II *** ***II*** XHII -1 age 4 of 8

6 H XHII (WK I) resident's udget 2010/11 II rocurement of W&, rmy II 01 racked combat vehicles I H ine o I I Q Q Q Q Q 14 I I (Z3001) 10,313 40,345 70,637 70, K () (0700) 1,123, , , , (0750) 1,238, , , ,611 -II 3,101,144 2,670,620 1,257, ,220 1,574,412 QI III 17 I H $5.0 (-W) (3100) 1, I (-W) (0050) 7,708 7,115 6,601 6,601 -II 7,708 8,710 6, ,601 II - 7,663,761-4,618,454-1,980, , ,297,530 *** II *** H ***II*** XHII -1 XHII -1 age 5 of 8

7 2010 (WK I) resident's udget 2010/11 II rocurement of W&, rmy II 02 Weapons and other combat vehicles I H ine o I I Q Q Q Q Q W H HI 19 HWIZ, IH, W, 105, 119 (01300) 117, ,598 95,631 95, edium achine un (7.62mm) (13000) 101,491 83,990 32,919 32, HI,.50 2 (2000) 57,281 99,586 84,588 84, IHWIH.50 I HI (12800) W achine un (5.56mm) (12900) 45,919 22,069 7,535 7, K-19 renade achine un (40mm) (13400) 64,413 17,277 7,700 7, ortar ystems (02200) 53,619 16,975 14,779 14, ,. 50, I I (01500) X320 H () (01501) 30,167 31,662 16,023 13,900 29, I-I I () (01505) 10,389 7,385 6,223 6, arbine (14904) 178, ,610 20,500 20, H, () (183 10,065 9,070 6,945 6, ommon emotely perated Weapons tation (W) (04700) 223, , , , H (15325) 1,962 3,389 3, HWIZ W 155 () (01700) 470, ,871 49, , ,568 -II 1,363, , , , ,901 *** II *** H XHII (WK I) ***II*** XHII -1 age 6 of 8

8 resident's udget 2010/11 II rocurement of W&, rmy II 02 Weapons and other combat vehicles I H ine o I I Q Q Q Q Q III W H HI 34 K-19 renade achine un (3000) 6,222 7,631 8,164 8, I (3007) 132,890 16,746 31,472 31, al achine un (4000) 21,665 12,500 7,738 27,600 35, W achine un (Z1290) 25,279 7,067 7,833 20,900 28, edium achine un (Z1300) 14,635 21,066 17,964 4,800 22, HX (1000) 138, III (0401) 1, ,306 21,250 46, I (Z2800) 5,905 1,178 4,186 4, III H $5.0 (W-W) (0925) 23,092 3,752 6,164 6, ifle () (Z2801) 5,800 5,800 -II 369,698 70, ,827 80, ,177 *** II *** H XHII (WK I) resident's udget 2010/11 ***II*** XHII -1 age 7 of 8

9 II rocurement of W&, rmy II 02 Weapons and other combat vehicles I H ine o I I Q Q Q Q Q QI III 43 I H $5.0 (W-W) (3200) 7,511 2, ,000 5, I (W-W) (0050) 27,616 19,986 9,855 9, II (0075) 945 7, QI (I H ) (0076) 11,952 1,246 5,012 5,012 -II 48,024 30,695 15,810 5,000 20,810 II 1,781,228 1,047, , , ,888 II 9,444,989 5,665,827 2,451, ,466 3,211,418 ***II*** XHII -1 age 8 of 8

10 able of ontents - rocurement of W&, rmy I omenclature age Z2500 II I () K II I K HI uture ombat ystems: () uture ombat ystems: () (dv. roc.) I I (dv. roc.) Z2300 I HI () Z2400 () HWIZ, () I HI (882 H) H HI Z3001 I I K () I H $5.0 (-W) I (-W) i - 1

11 able of ontents - rocurement of W&, rmy I omenclature age HWIZ, IH, W, 105, edium achine un (7.62mm) HI, IHWIH.50 I HI W achine un (5.56mm) K-19 renade achine un (40mm) ortar ystems ,. 50, I I X320 H () I-I I () arbine H, () ommon emotely perated Weapons tation (W) H HWIZ W 155 () K-19 renade achine un I al achine un i - 2

12 able of ontents - rocurement of W&, rmy I omenclature age 037 Z W achine un Z edium achine un HX III Z I III H $5.0 (W-W) I H $5.0 (W-W) I (W-W) II QI (I H ) Z I i - 3

13 xhibit -40 udget Item ustification heet xhibit -40, udget Item ustification heet ppropriation / udget ctivity / erial o: rocurement of W&, rmy / 1 / racked combat vehicles rogram lements for ode Items: ode: ther elated rogram lements: Item omenclature (80718) ate: ay 2009 rior ears o omplete otal rog roc Qty ross ost ess dv roc lus dv roc et roc pares otal roc ost lyaway / Weapon ystem roc / escription: he radley rogram recapitalizes () earlier variants of the radley to 2 peration esert torm () and 3 variants. he radley 2 provides greater lethality, survivability, and sustainability and remains complementary with the 11 I (brams Integrated anagement) tank. he radley 3 is also not only more lethal, survivable, sustainable but provides enhanced command and control, improved situational awareness and enemy/friendly force location. he radley 3 will maintain combat overmatch over current and future threat forces and teams with the 12 brams (ystem nhancement rogram) tank capabilities. ll systems will be acquired through the radley Integrated anagement (I) process which is a ublic-rivate artnership between the original equipment manufacture (),, and ed iver rmy epot. he I process provides long-term sustainment and modernization of the radley ehicle leet. ustification: 10 has no funding ctive Q ross ost $1, $ ational uard Q ross ost $ Item o. 1 age 1 of 10 xhibit udget Item ustification heet

14 xhibit -5 Weapon ystem ost nalysis xhibit -5, Weapon W ost nalysis ppropriation/udget ctivity/erial o: rocurement of W&, rmy / 1 / racked combat vehicles -1 ine Item omenclature: (80718) Weapon ystem ype: ate: ay 2009 W I ost lements otal ost Qty nit ost otal ost Qty nit ost otal ost Qty nit ost $000 nits $000 $000 nits $000 $000 nits $000 (2) (3) otal: Item o. 1 age 2 of 10 xhibit -5 2 Weapon ystem ost nalysis

15 udget Item ustification heet xhibit -40, udget Item ustification heet xhibit -40 ppropriation / udget ctivity / erial o: rocurement of W&, rmy / 1 / racked combat vehicles (22/) rogram lements for ode Items: ode: ther elated rogram lements: -1 Item omenclature (22/) (80716) (80716) ate: ay 2009 rior ears o omplete otal rog roc Qty ross ost ess dv roc lus dv roc et roc pares otal roc ost lyaway / Weapon ystem roc / escription: he radley rogram recapitalizes () the radley 2 platform into the radley 2 peration esert torm (), and funds the fielding of the various radley vehicles to ctive and eserve component forces. he upgrade increases the lethality, survivability, and sustainability of older 2 platforms by adding a laser range finder, global positioning and inertial navigation systems, enhanced armor protection, and a spall liner. ustification: 10 has no funding. 08 funding supports the ational uard (80716) Item o. 1 age 3 of 10 xhibit -40 (22/) 3 udget Item ustification heet

16 xhibit -5 Weapon ystem ost nalysis (80716) (22/) xhibit -5, Weapon W ost nalysis ppropriation/udget ctivity/erial o: rocurement of W&, rmy / 1 / racked combat vehicles -1 ine Item omenclature: (22/) (80716) Weapon ystem ype: ate: ay 2009 W I ost lements otal ost Qty nit ost otal ost Qty nit ost otal ost Qty nit ost $000 nits $000 $000 nits $000 $000 nits $000 rogram ehicles ther (ew) ther (eman) ituational wareness ontractor ngineering overnment ngineering roject anagement dministration eimbursable atrix upport ystem est and valuation eculiar upport quipment ielding otal: (80716) Item o. 1 age 4 of 10 xhibit -5 (22/) 4 Weapon ystem ost nalysis

17 udget Item ustification heet xhibit -40, udget Item ustification heet xhibit -40 ppropriation / udget ctivity / erial o: rocurement of W&, rmy / 1 / racked combat vehicles (23) rogram lements for ode Items: ode: ther elated rogram lements: Item omenclature (23) (80717) (80717) ate: ay 2009 rior ears o omplete otal rog roc Qty ross ost ess dv roc lus dv roc et roc pares otal roc ost lyaway / Weapon ystem roc / escription: he radley rogram recapitalizes () earlier variants of the radley to 2 peration esert torm () and 3 variants. he radley 2 provides greater lethality, survivability, and sustainability and remains complementary with the 11 I (brams Integrated anagement) tank. he radley 3 is also not only more lethal, survivable, sustainable but provides enhanced command and control, improved situational awareness and enemy/friendly force location. he radley 3 will maintain combat overmatch over current and future threat forces and teams with the 12 brams (ystem nhancement rogram) tank capabilities. ll systems will be acquired through the radley Integrated anagement (I) process which is a ublic-rivate artnership between the original equipment manufacture (),, and ed iver rmy epot. he I process provides long-term sustainment and modernization of the radley ehicle leet. ustification: 10 has no funding. 08/09 funding supports the ctive (80717) Item o. 1 age 5 of 10 xhibit -40 (23) 5 udget Item ustification heet

18 xhibit -5 Weapon ystem ost nalysis (80717) (23) xhibit -5, Weapon W ost nalysis ppropriation/udget ctivity/erial o: rocurement of W&, rmy / 1 / racked combat vehicles -1 ine Item omenclature: (23) (80717) Weapon ystem ype: ate: ay 2009 W I ost lements otal ost Qty nit ost otal ost Qty nit ost otal ost Qty nit ost $000 nits $000 $000 nits $000 $000 nits $000 HW ehicle orward ooking Infrared (I) ther ew ther eman ub total ther roduction ost ngineering - overnment ngineering - ontractor roject anagement dministration eimbursable atrix upport est ub total eculiar upport quipment ielding iagnostics raining evices ub otal : I -1 I : -1 H -1 III otal: (80717) Item o. 1 age 6 of 10 xhibit -5 (23) 6 Weapon ystem ost nalysis

19 xhibit -5a udget rocurement History and lanning (80717) (23) xhibit -5a, udget rocurement History and lanning ate: ay 2009 ppropriation/udget ctivity/erial o: rocurement of W&, rmy/ 1/ racked combat vehicles Weapon ystem ype: -1 ine Item omenclature: (23) (80717) W ost lements: ontractor and ocation ontract ethod and ype ehicle K K ocation of ward ate ate of irst elivery Q nits nit ost $000 pecs vail ow? / ar 08 ov / un 09 eb ate evsn vail Issue ate K: (80717) Item o. 1 age 7 of 10 xhibit -5a (23) 7 udget rocurement History and lanning

20 xhibit (80717) (23) roduction chedule 07 / 08 I H -1 I (23) (80717) iscal ear 07 iscal ear 08 Q I ach 1 1 ate: ay 2009 alendar ear 07 alendar ear 08 ehicle ehicle ater otal I eached ame - ocation I X + 1, K I I rior 1 ct fter 1 ct fter 1 ct fter 1 ct eorder eorder eorder eorder eorder K (80717) Item o. 1 age 8 of 10 xhibit -21 (23) 8 roduction chedule

21 xhibit (80717) (23) roduction chedule 09 / 10 I H -1 I (23) (80717) iscal ear 09 iscal ear 10 Q I ach 1 1 ate: ay 2009 alendar ear 09 alendar ear 10 ehicle ehicle ater otal I eached ame - ocation I X + 1, K I I rior 1 ct fter 1 ct fter 1 ct fter 1 ct eorder eorder eorder eorder eorder K (80717) Item o. 1 age 9 of 10 xhibit -21 (23) 9 roduction chedule

22 xhibit (80717) (23) roduction chedule 11 / 12 I H -1 I (23) (80717) iscal ear 11 iscal ear 12 Q I ach 1 1 ate: ay 2009 alendar ear 11 alendar ear 12 ehicle ehicle ater otal I eached ame - ocation I X + 1, K I I rior 1 ct fter 1 ct fter 1 ct fter 1 ct eorder eorder eorder eorder eorder K (80717) Item o. 1 age 10 of 10 xhibit -21 (23) 10 roduction chedule

23 udget Item ustification heet xhibit -40, udget Item ustification heet xhibit -40 ppropriation / udget ctivity / erial o: rocurement of W&, rmy / 1 / racked combat vehicles II I () rogram lements for ode Items: roc Qty ode: ther elated rogram lements: ate: -1 Item omenclature II I () (Z2500) Z2500 ay 2009 rior ears o omplete otal rog ross ost ess dv roc lus dv roc et roc pares otal roc ost lyaway / Weapon ystem roc / escription: his program procures upgrade kits for radley ighting ehicle ystems () appended training devices to support rmy odularization. degradation of training will take place if these kits are delayed or cancelled. Without sufficient training devices, additional vehicles and/or increased perational empo () funding will be required. ustification: 10 has no funding. Z2500 Item o. 2 age 1 of 2 xhibit -40 II I () 11 udget Item ustification heet

24 Z2500 xhibit -40 udget Item ustification heet xhibit -40, udget Item ustification heet ate: ay 2009 ppropriation / udget ctivity / erial o: -1 Item omenclature II I () rocurement of W&, rmy / 1 / racked combat vehicles II I () (Z2500) rogram lements for ode Items: ode: ther elated rogram lements: escription iscal ears I o. lassification 2008 & otal lose ombat actical rainer perational ppended evices perational radley dvanced raining ystems perational oftware pgrades perational aintenance rainer ods perational rior ear losed odifications onduct of ire rainer ecap rogram perational unnery rainers otals Z2500 Item o. 2 age 2 of 2 xhibit -40 II I () 12 udget Item ustification heet

25 udget Item ustification heet xhibit -40, udget Item ustification heet xhibit -40 ppropriation / udget ctivity / erial o: rocurement of W&, rmy / 1 / racked combat vehicles K II I rogram lements for ode Items: roc Qty ode: ther elated rogram lements: -1 Item omenclature K II I (1300) 1300 ate: ay 2009 rior ears o omplete otal rog ross ost ess dv roc lus dv roc et roc pares otal roc ost lyaway / Weapon ystem roc / escription: he family of brams raining ids, evices, imulators and imulations () will replicate actual tank performance without incurring the much higher costs of operating the tank itself. pdates/modifications due to vehicle software changes and lessons learned affect dvance unnery raining ystem (), aintenance rainers, on-ystem Integration Kits as well as ystem nhancement rogram () and brams Integrated anagement (I) integration, ommon river's rainer and ommon unnery rchitecture. ustification: 10 has no funding Item o. 3 age 1 of 1 xhibit -40 K II I 13 udget Item ustification heet

26 udget Item ustification heet xhibit -40, udget Item ustification heet xhibit -40 ppropriation / udget ctivity / erial o: rocurement of W&, rmy / 1 / racked combat vehicles K HI rogram lements for ode Items: /03 ode: ther elated rogram lements: -1 Item omenclature K HI (85100) ate: ay 2009 rior ears o omplete otal rog roc Qty ross ost ess dv roc lus dv roc et roc pares otal roc ost lyaway / Weapon ystem roc / escription: dynamic asymmetric threat and operational environment demands full spectrum, strategically responsive, agile and dominant land forces. Immediate response by a lethal, versatile, tactically agile joint force capable of operational maneuver is essential to fulfilling the rmy's Warfighting needs. he tryker-equipped is this force. he use of a common platform/common chassis design reduces requirements for repair parts and logistics support in the area of operations. he tryker rigade ombat eam (), equipped with tryker ehicles can be used across the full spectrum of military operations. he tryker rigade ombat eam deploys rapidly and conducts effective combat operations immediately on arrival to prevent, contain, stabilize, or resolve a conflict through shaping and decisive operations. onfigurations of tryker ehicles are: Infantry arrier: he Infantry arrier ehicle (I) carries an infantry squad with individual equipment. he I also provides protected transport and supporting fires for the infantry squad during dismounted assault. econnaissance ehicle: he econnaissance ehicle () provides force situational awareness, gathering and transmitting real time intelligence while moving throughout the battlefield in close, complex, and urban terrain. obile un ystem: he obile un ystem () supports dismounted infantry and engages the enemy in close combat in order to clear opposition and permit rapid movement allowing the force to maintain the initiative, occupy and/or secure key objectives, and defeat strong points. ortar arrier: he ortar arrier () will support infantry units with screening obscurants, suppressive forces and on-call supporting fires. 120mm, 81mm, and 60mm mortars provide complimentary capabilities with responsive, accurate and lethal indirect fire support to the dismounted infantry assault. ommander's ehicle: he ommander's ehicle () provides the brigade commanders and infantry battalion commanders with the means to receive information and data, analyze, prepare and transmit data, and control the forces/functions carrying out combat missions. ire upport ehicle: he ire upport ehicle () provides automated enhanced surveillance, target acquisition, target identification, target tracking, target designation, position location, and communications functionality. argets will be transmitted instantly to the fire support system and shooter. ngineer quad ehicle: he ngineer quad ehicle () provides maneuver/mobility support capabilities which include obstacle clearing, in-stride breaching of surface mines, proofing of subsurface mines, and smoke generation for local protection. edical vacuation ehicle: he edical vacuation ehicle () is the attalion id tation for brigade units, providing treatment for serious injury and advanced trauma cases. ntitank uided issile ehicle: he ntitank uided issile ehicle () is the brigade's primary tank killing system. he reinforces the brigade's infantry battalion, reinforces the brigade reconnaissance squadron, and provides long-range direct fires Item o. 4 age 1 of 11 xhibit -40 K HI 14 udget Item ustification heet

27 udget Item ustification heet xhibit -40, udget Item ustification heet xhibit -40 ppropriation / udget ctivity / erial o: rocurement of W&, rmy / 1 / racked combat vehicles K HI rogram lements for ode Items: /03 ode: ther elated rogram lements: -1 Item omenclature K HI (85100) ate: ay 2009 econnaissance ehicle: he uclear, iological, hemical econnaissance ehicle () provides on the move and remote near-real-time nuclear, biological and chemical detection and surveillance to supply battlefield visualization of hazards. urvivability nhancements include: tryker eactive rmor iles (), lat rmor, ommon allistic hield (), river's nhancement Kits (K), Hull rotection Kits (HK), and ire ire uppression Kits, and other miscellaneous vehicle kits required to provide increased survivability and protection of the tryker crew when the tryker brigades are deployed in support of peration Iraqi reedom (I) and peration nduring reedom () missions. 08 pares/uthorized tockage ist () funding shown on the xhibit -5 Includes $ million that supports the 08 ehicle re-structuring/peration nduring reedom ()/heatre rovided quipment () fleet requirement briefed to and ongress (rofessional taff embers). econnaissance ehicle: ive ire est & valuation, 1: omplete ive ire est & valuation, 2: 4Q09-1Q10 roduction erification est: omplete eliability rowth est: 2Q09-4Q10 perational est & valuation, hase II: 4Q10 ustification: 10 ase unding in the amount of $ million procures safety and survivability fixes in anticipation of tryker rigade ombat eams entering a new theater of operation. assessed what could be accomplished within the funded amount in 2010 under the assumption that, first, all requirements not directly related to vehicle procurement would be maintained/sustained, then any remaining funding would be applied to a vehicle buy. nder this assumption, the funding available for a vehicle buy resulted in the purchase of a minimal number of vehicles with a prohibitive unit cost which lead to a decision to defer purchase of vehicles until such time that the rmy could afford a more cost effective approach. herefore, the 2010 quantity is zero. In lieu of purchasing vehicles in 2010, the funding over and above that required to maintain/sustain the program is being slated against safety and survivability fixes in anticipation of tryker rigade ombat eams entering a new theater of operations ctive Q ross ost $2, $ $ ational Q uard ross ost $ $ $ eserve Q ross ost $ $ Item o. 4 age 2 of 11 xhibit -40 K HI 15 udget Item ustification heet

28 xhibit -5 Weapon ystem ost nalysis K HI xhibit -5, Weapon W ost nalysis ppropriation/udget ctivity/erial o: rocurement of W&, rmy / 1 / racked combat vehicles -1 ine Item omenclature: K HI (85100) Weapon ystem ype: ate: ay 2009 W I ost lements otal ost Qty nit ost otal ost Qty nit ost otal ost Qty nit ost $000 nits $000 $000 nits $000 $000 nits $000 tryker ehicles -Infantry arrier ehicle (I) I lock Improvements -econnaissance ehicle () lock Improvements -nti-ank uided issile ehicle () - lock Improvements -ortar arrier () lock Improvements -ire upport ehicle () lock Improvements -ngineer quad ehicle () lock Improvements -ommander's ehicle () lock Improvements -edical vacuation ehicle () lock Improvements - econnaissance ehicle () lock Improvements -obile un ystem () lock Improvements urv nhancement (/K///HK) (I/I/) ngineering hange rders () asic Issue Items (II) overnment est ontractor upport to est omparison valuation efurbishment of est ehicles 4101 rogram anagement upport (ovt) rogram anagement upport (ontractor) Item o. 4 age 3 of 11 xhibit -5 K HI 16 Weapon ystem ost nalysis

29 xhibit -5 Weapon ystem ost nalysis K HI xhibit -5, Weapon W ost nalysis ppropriation/udget ctivity/erial o: rocurement of W&, rmy / 1 / racked combat vehicles -1 ine Item omenclature: K HI (85100) Weapon ystem ype: ate: ay 2009 W I ost lements otal ost Qty nit ost otal ost Qty nit ost otal ost Qty nit ost $000 nits $000 $000 nits $000 $000 nits $000 ogistics upport (ontractor) ystem ielding upport ehicle etrofit/i ixes ost roduction ods (unscheduled mods) pares/uthorized tock ist upport quipment () raining evices ystem echnical upport () oftware upport Integrated ata nvironment roduct Improvement rogram acilitization ounted ortar igital Wiring chematics otal: Item o. 4 age 4 of 11 xhibit -5 K HI 17 Weapon ystem ost nalysis

30 xhibit -5a udget rocurement History and lanning K HI xhibit -5a, udget rocurement History and lanning ate: ay 2009 ppropriation/udget ctivity/erial o: rocurement of W&, rmy/ 1/ racked combat vehicles Weapon ystem ype: -1 ine Item omenclature: K HI (85100) W ost lements: ontractor and ocation ontract ethod and ype tryker ehicles efense roup... helby ownship, I efense roup... helby ownship, I efense roup... helby ownship, I efense roup... helby ownship, I efense roup... helby ownship, I efense roup... helby ownship, I efense roup... helby ownship, I ocation of ward ate ate of irst elivery Q ach nit ost $000 pecs vail ow? //1-5 ul 08 ay //1-5 ul 08 ay //1-5 ug 08 eb //1-5 ul 08 ay //1-5 ul 08 ug //2-5 ul 09 ay //2-5 ul 09 pr ate evsn vail Issue ate K: tryker vehicle contract has range pricing that is predicated on the total buy quantity as well as by specific variant. ince we are procuring less than 100 total vehicles in 2009 and less than 50 vehicles within that buy the unit costs for the vehicles purchased in 2009 exceeds the unit cost for vehicles purchased in Item o. 4 age 5 of 11 xhibit -5a K HI 18 udget rocurement History and lanning

31 xhibit K HI roduction chedule 08 / 09 I H -1 I K HI (85100) iscal ear 08 iscal ear 09 Q I nits 1 1 ate: ay 2009 alendar ear 08 alendar ear 09 tryker ehicles ater I eached ame - ocation I X + 1 efense roup..., helby ownship, I I I rior 1 ct fter 1 ct fter 1 ct fter 1 ct eorder eorder eorder eorder eorder K dmin eadtime ()/anufacture eadtimes for the tryker roduction 8 variants are onths. unding for ong-lead aterial () for 86 Is resulted in a reduced in 08 in order to avoid a break in production in ay/un 09. for the is 15 months driven by the availability of the ensor uite. unding for /ensors issued prior to vehicle contract award resulted in a reduced for the purchase of s in 08. ormal for the is 21 months driven by the purchase of titanium. eceived authority to purchase requirements for 62 vehicles, resulting in a shortened for the 08 ehicles Item o. 4 age 6 of 11 xhibit -21 K HI 19 roduction chedule

32 xhibit K HI roduction chedule 08 / 09 I H -1 I K HI (85100) iscal ear 08 iscal ear 09 Q I nits 1 1 ate: ay 2009 alendar ear 08 alendar ear ater otal I eached ame - ocation I X + 1 efense roup..., helby ownship, I I I rior 1 ct fter 1 ct fter 1 ct fter 1 ct eorder eorder eorder eorder eorder K dmin eadtime ()/anufacture eadtimes for the tryker roduction 8 variants are onths. unding for ong-lead aterial () for 86 Is resulted in a reduced in 08 in order to avoid a break in production in ay/un 09. for the is 15 months driven by the availability of the ensor uite. unding for /ensors issued prior to vehicle contract award resulted in a reduced for the purchase of s in 08. ormal for the is 21 months driven by the purchase of titanium. eceived authority to purchase requirements for 62 vehicles, resulting in a shortened for the 08 ehicles Item o. 4 age 7 of 11 xhibit -21 K HI 20 roduction chedule

33 xhibit K HI roduction chedule 10 / 11 I H -1 I K HI (85100) iscal ear 10 iscal ear 11 Q I nits 1 1 ate: ay 2009 alendar ear 10 alendar ear 11 tryker ehicles ater I eached ame - ocation I X + 1 efense roup..., helby ownship, I I I rior 1 ct fter 1 ct fter 1 ct fter 1 ct eorder eorder eorder eorder eorder K dmin eadtime ()/anufacture eadtimes for the tryker roduction 8 variants are onths. unding for ong-lead aterial () for 86 Is resulted in a reduced in 08 in order to avoid a break in production in ay/un 09. for the is 15 months driven by the availability of the ensor uite. unding for /ensors issued prior to vehicle contract award resulted in a reduced for the purchase of s in 08. ormal for the is 21 months driven by the purchase of titanium. eceived authority to purchase requirements for 62 vehicles, resulting in a shortened for the 08 ehicles Item o. 4 age 8 of 11 xhibit -21 K HI 21 roduction chedule

34 xhibit K HI roduction chedule 10 / 11 I H -1 I K HI (85100) iscal ear 10 iscal ear 11 Q I nits 1 1 ate: ay 2009 alendar ear 10 alendar ear ater otal I eached ame - ocation I X + 1 efense roup..., helby ownship, I I I rior 1 ct fter 1 ct fter 1 ct fter 1 ct eorder eorder eorder eorder eorder K dmin eadtime ()/anufacture eadtimes for the tryker roduction 8 variants are onths. unding for ong-lead aterial () for 86 Is resulted in a reduced in 08 in order to avoid a break in production in ay/un 09. for the is 15 months driven by the availability of the ensor uite. unding for /ensors issued prior to vehicle contract award resulted in a reduced for the purchase of s in 08. ormal for the is 21 months driven by the purchase of titanium. eceived authority to purchase requirements for 62 vehicles, resulting in a shortened for the 08 ehicles Item o. 4 age 9 of 11 xhibit -21 K HI 22 roduction chedule

35 xhibit K HI roduction chedule 12 / 13 I H -1 I K HI (85100) iscal ear 12 iscal ear 13 Q I nits 1 1 ate: ay 2009 alendar ear 12 alendar ear 13 tryker ehicles ater I eached ame - ocation I X + 1 efense roup..., helby ownship, I I I rior 1 ct fter 1 ct fter 1 ct fter 1 ct eorder eorder eorder eorder eorder K dmin eadtime ()/anufacture eadtimes for the tryker roduction 8 variants are onths. unding for ong-lead material () for 86 Is resulted in a reduced in 08 in order to avoid a break in production in ay/un 09. for the is 15 months driven by the availability of the ensor uite. unding for /ensors issued prior to vehicle contract award resulted in a reduced for the purchase of in 08. ormal for the is 21 months driven by the purchase of titanium. eceived authority to purchase requirements for 62 vehicles, resulted in a shortened for the 08 ehicles Item o. 4 age 10 of 11 xhibit -21 K HI 23 roduction chedule

36 xhibit K HI roduction chedule 12 / 13 I H -1 I K HI (85100) iscal ear 12 iscal ear 13 Q I nits 1 1 ate: ay 2009 alendar ear 12 alendar ear ater otal I eached ame - ocation I X + 1 efense roup..., helby ownship, I I I rior 1 ct fter 1 ct fter 1 ct fter 1 ct eorder eorder eorder eorder eorder K dmin eadtime ()/anufacture eadtimes for the tryker roduction 8 variants are onths. unding for ong-lead material () for 86 Is resulted in a reduced in 08 in order to avoid a break in production in ay/un 09. for the is 15 months driven by the availability of the ensor uite. unding for /ensors issued prior to vehicle contract award resulted in a reduced for the purchase of in 08. ormal for the is 21 months driven by the purchase of titanium. eceived authority to purchase requirements for 62 vehicles, resulted in a shortened for the 08 ehicles Item o. 4 age 11 of 11 xhibit -21 K HI 24 roduction chedule

37 udget Item ustification heet xhibit -40, udget Item ustification heet xhibit -40 ppropriation / udget ctivity / erial o: rocurement of W&, rmy / 1 / racked combat vehicles uture ombat ystems: () rogram lements for ode Items: ode: ther elated rogram lements: -1 Item omenclature uture ombat ystems: () (86100) ate: ay 2009 roc Qty rior ears o omplete otal rog ross ost ess dv roc lus dv roc et roc pares otal roc ost lyaway / Weapon ystem roc / escription: he - is the rmy's first fully automated 155-mm howitzer, 38 caliber cannon that provides automated, 24/7, all-weather precision fire support to the () commander. It will be organic to and provide networked, extended-range (30kms), responsive and sustained precision attack of point and area targets in support of the (). he - will provide close support and destructive fires for tactical standoff engagement during both offensive and defensive operations in concert with line-of-sight, beyond line-of-sight and other external and joint capabilities in combat scenarios spanning the spectrum of ground combat. he -annon's fully automated ammunition handling system and real-time digital operating environment enables two soldiers to perform the tasks which require four to five soldiers on current force systems. er new direction, portion (including -) of program is restructured, thus - I rocurement is terminated and will not be awarded in 09 and 10. herefore, funding has been deleted Item o. 5 age 1 of 6 xhibit -40 uture ombat ystems: () 25 udget Item ustification heet

38 xhibit -5 Weapon ystem ost nalysis uture ombat ystems: () xhibit -5, Weapon W ost nalysis ppropriation/udget ctivity/erial o: rocurement of W&, rmy / 1 / racked combat vehicles -1 ine Item omenclature: uture ombat ystems: () (86100) Weapon ystem ype: ate: ay 2009 W I ost lements otal ost Qty nit ost otal ost Qty nit ost otal ost Qty nit ost $000 nits $000 $000 nits $000 $000 nits $000 on ecurring roduction (-) acilitization and ooling ecurring roduction (-) ethality/ission quipment tructure/urvivability obility etronics ther (4I/) ecurring roduction pt ost (-) roduction upport (-) ielding upport (-) 6654 ess: dvanced rocurement (-) lus: dvanced rocurement (-) otal: Item o. 5 age 2 of 6 xhibit -5 uture ombat ystems: () 26 Weapon ystem ost nalysis

39 xhibit -5a udget rocurement History and lanning uture ombat ystems: () xhibit -5a, udget rocurement History and lanning ate: ay 2009 ppropriation/udget ctivity/erial o: rocurement of W&, rmy/ 1/ racked combat vehicles Weapon ystem ype: -1 ine Item omenclature: uture ombat ystems: () (86100) W ost lements: ontractor and ocation ontract ethod and ype ethality/ission quipment ocation of ward ate ate of irst elivery 2009 / -Warren ep 09 ay tructure/urvivability obility etronics ther (4I/) 2009 / -Warren / -Warren / -Warren / -Warren Q ach nit ost $000 pecs vail ow? ate evsn vail Issue ate K: ier 1 : eneral ynamics and ystems - ima, hio I - both rmament ystems (inneapolis, ) and round ystems divisions (ork, and anta lara, ) - provides the I - provides the I 09 reflects anticipated quantities and estimates prior to recommended termination of the program Item o. 5 age 3 of 6 xhibit -5a uture ombat ystems: () 27 udget rocurement History and lanning

40 xhibit uture ombat ystems: () roduction chedule 08 / 09 I H -1 I uture ombat ystems: () (86100) iscal ear 08 iscal ear 09 Q I nits 1 1 ate: ay 2009 alendar ear 08 alendar ear 09 (-) ater otal 5 5 I eached ame - ocation I X + 1 oeing, t ouis, 1 2 I I rior 1 ct fter 1 ct fter 1 ct fter 1 ct eorder eorder eorder eorder eorder K roduction ates are representative of single - hassis, not the full () his schedule is not applicable due to new direction. er new direction, portion (including -) of program is being recommended for termination, thus - I rocurement will not be awarded in 09 and 10 funding has been deleted Item o. 5 age 4 of 6 xhibit -21 uture ombat ystems: () 28 roduction chedule

41 xhibit uture ombat ystems: () roduction chedule 10 / 11 I H -1 I uture ombat ystems: () (86100) iscal ear 10 iscal ear 11 Q I nits 1 1 ate: ay 2009 alendar ear 10 alendar ear 11 (-) ater otal I eached ame - ocation I X + 1 oeing, t ouis, 1 2 I I rior 1 ct fter 1 ct fter 1 ct fter 1 ct eorder eorder eorder eorder eorder K er new direction; portion (including -) of program is being recommended for termination; thus - I rocurement will not be awarded in 09 and 10 funding has been deleted Item o. 5 age 5 of 6 xhibit -21 uture ombat ystems: () 29 roduction chedule

42 xhibit uture ombat ystems: () roduction chedule 12 / 13 I H -1 I uture ombat ystems: () (86100) iscal ear 12 iscal ear 13 Q I nits 1 1 ate: ay 2009 alendar ear 12 alendar ear 13 (-) ater otal I eached ame - ocation I X + 1 oeing, t ouis, 1 2 I I rior 1 ct fter 1 ct fter 1 ct fter 1 ct eorder eorder eorder eorder eorder K er new direction, portion (including -) of program is being recommended for termination, thus - I rocurement will not be awarded in 09 and 10 funding has been deleted Item o. 5 age 6 of 6 xhibit -21 uture ombat ystems: () 30 roduction chedule

43 udget Item ustification heet xhibit -40, udget Item ustification heet xhibit -40 ppropriation / udget ctivity / erial o: rocurement of W&, rmy / 1 / racked combat vehicles uture ombat ystems: () rogram lements for ode Items: ode: ther elated rogram lements: ate: -1 Item omenclature uture ombat ystems: () (86100) (dv. roc.) ay 2009 roc Qty rior ears o omplete otal rog ross ost ontinuing ontinuing ess dv roc lus dv roc et roc pares otal roc ost lyaway / Weapon ystem roc / escription: he - is the rmy's first fully automated 155-mm howitzer, 38 caliber cannon that provides automated, 24/7, all-weather precision fire support to the () commander. It will be organic to and provide networked, extended-range (30kms), responsive and sustained precision attack of point and area targets in support of the (). he - will provide close support and destructive fires for tactical standoff engagement during both offensive and defensive operations in concert with line-of-sight, beyond line-of-sight and other external and joint capabilities in combat scenarios spanning the spectrum of ground combat. he -annon's fully automated ammunition handling system and real-time digital operating environment enables two soldiers to perform the tasks which require four to five soldiers on current force systems. er new direction, portion (including -) of program is restructuring; thus - I rocurement will not be awarded in 09 and 10 funding has been deleted Item o. 6 age 1 of 5 xhibit -40 uture ombat ystems: () 31 udget Item ustification heet

44 dvance rocurement equirements nalysis xhibit -10() dvance rocurement equirements nalysis-unding (-10) ppropriation / udget ctivity / erial o: rocurement of W&, rmy / 1 / racked combat vehicles uture ombat ystems: () nd Item Quantity (mos) irst ystem ward ate: 2 Qtr 09 irst ystem ompletion ate: 3rd Qtr 10 ate: -1 ine Item omenclature / Weapon ystem: uture ombat ystems: () (dv. roc) ($ in illions) When qd (mos) r rs o omp ay 2009 otal - pecial Interest otal dvance rocurement otes: - pecial Interest dvanced procurement estimate includes tructure and 5059 luminum late, annon ube orgings, uspension - H (rod arms) and track, ropulsion - ngines, generators and raction rive ystem, reech ing and lock orgings, urret tructure - structure materials for annon ission odules, raverse earing ssembly, itanium Hatch orging, raction rive, rocessors - network processors, Integrated omputer ystem, adios and ntennas, I ensors, and utonomous avigation ystem Item o. 6 age 2 of 5 xhibit -10() uture ombat ystems: () 32 dvance rocurement equirements nalysis

45 dvance rocurement equirements nalysis xhibit -10() dvance rocurement equirements nalysis-unding (-10) ate: ay 2009 ppropriation / udget ctivity / erial o: rocurement of W&, rmy / 1 / racked combat vehicles uture ombat ystems: () -1 ine Item omenclature / Weapon ystem: uture ombat ystems: () (dv. roc) ($ in illions) 2010 (mos) Quantity er ssembly nit ost Qty ontract orecast ate otal ost equest otal dvance rocurement Item o. 6 age 3 of 5 xhibit -10() uture ombat ystems: () 33 dvance rocurement equirements nalysis

46 dvance rocurement equirements nalysis xhibit -10() dvance rocurement equirements nalysis-unding (-10) ppropriation / udget ctivity / erial o: rocurement of W&, rmy / 1 / racked combat vehicles uture ombat ystems: () roposal w/o -1 ine Item omenclature / Weapon ystem: uture ombat ystems: () (dv. roc) ($ in illions) ate: ay 2009 r rs o omp otal hen ear ost onstant ear ost resent alue roposal hen ear ost onstant ear ost resent alue avings (ifference) hen ear ost onstant ear ost resent alue Item o. 6 age 4 of 5 xhibit -10() uture ombat ystems: () 34 dvance rocurement equirements nalysis

47 dvance rocurement equirements nalysis xhibit -10() dvance rocurement equirements nalysis-xecution (-10) ppropriation / udget ctivity / erial o: rocurement of W&, rmy / 1 / racked combat vehicles uture ombat ystems: () (mos) Qty ontract orecast ate -1 ine Item omenclature / Weapon ystem: uture ombat ystems: () (dv. roc) ($ in illions) ate: ay ctual ontract ate otal ost equest ctual ontract ost nd Item Quantity 6 Qty ontract orecast ate ctual ontract ate otal ost equest ctual ontract ost Qty ontract orecast ate - pecial Interest 21 ar ep otal dvance rocurement er new direction, portion (including -) of program is being recommended for termination. hus - I rocurement will not be awarded in 09 and 10; funding has been deleted Item o. 6 age 5 of 5 xhibit -10() uture ombat ystems: () 35 dvance rocurement equirements nalysis

48 udget Item ustification heet xhibit -40, udget Item ustification heet xhibit -40 ppropriation / udget ctivity / erial o: rocurement of W&, rmy / 1 / racked combat vehicles I rogram lements for ode Items: ode: ther elated rogram lements: -1 Item omenclature I (86200) ate: ay 2009 rior ears o omplete otal rog roc Qty ross ost ontinuing ontinuing ess dv roc ontinuing ontinuing lus dv roc ontinuing ontinuing et roc ontinuing ontinuing pares ontinuing ontinuing otal roc ost ontinuing ontinuing lyaway / Weapon ystem roc / ontinuing ontinuing escription: he pin ut program is the rmy's plan to accelerate the delivery of mature technologies and capabilities to the current force. y accelerating these capabilities; it will improve capability to the current force. o satisfy the rmy's urgent capability requirement and to keep up the pace of technology, the pin ut program is the rmy's plan to incorporate these mature capabilities within the current force, thus avoiding duplication of development and reduce procurement and sustainment cost across the rmy's total fighting force. he rmy transformation is grounded in the operational framework of joint doctrine and the concepts for future joint and combined operations. odernizing the rmy is the rmy's number one priority. he components are being designed with the warfighter, and with the insertion of selected capabilities into the current force (I), will insure a more complete joint fighting force. ustification: 10 procures the uture ombat ystem equipment to effectively equip the first I to be fielded in 11. It consists of " and Kits" and their associated support equipment for both HWs and the - ystems, along with the brigade's complete compliment of on-ine of ite-aunch ystems, rban and actical nattended round ensors, nmanned ir ehicle systems, and the mall nmanned round ehicles. It also provides for the training and support personnel, facilities and equipment to complete the ew quipment raining () and fielding. er new direction, portion of program is restructured and the refocusing of the program to spin out technologies faster to the I Item o. 7 age 1 of 6 xhibit -40 I 36 udget Item ustification heet

49 xhibit -5 Weapon ystem ost nalysis I xhibit -5, Weapon W ost nalysis ppropriation/udget ctivity/erial o: rocurement of W&, rmy / 1 / racked combat vehicles -1 ine Item omenclature: I (86200) Weapon ystem ype: ate: ay 2009 W I ost lements otal ost Qty nit ost otal ost Qty nit ost otal ost Qty nit ost $000 ach $000 $000 ach $000 $000 ach $000 pin ut rogram on recurring roduction ecurring roduction osts I- kits ntenna- -Kits (lock 1) ccel rgm - -Kits Kits kits lass I (lock 0) cc. rgrm- -kits dditional Hardware- Kits Kits HW- -kits ecurring roduction upport osts roduction upport ielding upport ess dv roc - eqmnt lus dv roc - eqmnt otal: Item o. 7 age 2 of 6 xhibit -5 I 37 Weapon ystem ost nalysis

50 xhibit -5a udget rocurement History and lanning I xhibit -5a, udget rocurement History and lanning ate: ay 2009 ppropriation/udget ctivity/erial o: rocurement of W&, rmy/ 1/ racked combat vehicles Weapon ystem ype: -1 ine Item omenclature: I (86200) W ost lements: ontractor and ocation ontract ethod and ype I- kits ocation of ward ate ate of irst elivery 2009, Warren, I un 09 pr 10 ct-08 Q ach nit ost $000 pecs vail ow? ate evsn vail Issue ate 2010, Warren, I an 10 ar ar-09 ntenna- -Kits 2009, Warren, I un 09 pr 10 ct , Warren, I an 10 ar ar-09 (lock 1) ccel rgm - -Kits 2009, Warren, I un 09 pr 10 ct , Warren, I an 10 ar ar Kits 2009, Warren, I un 09 pr 10 ct , Warren, I an 10 ar ar kits 2009, Warren, I un 09 pr 10 ct , Warren, I an 10 ar ar-09 lass I (lock 0) cc. rgrm- -kits 2009, Warren, I un 09 pr 10 ct , Warren, I an 10 ar ar Kits 2009, Warren, I un 09 pr 10 ct , Warren, I an 10 ar ar Item o. 7 age 3 of 6 xhibit -5a I 38 udget rocurement History and lanning

51 xhibit -5a udget rocurement History and lanning I xhibit -5a, udget rocurement History and lanning ate: ay 2009 ppropriation/udget ctivity/erial o: rocurement of W&, rmy/ 1/ racked combat vehicles Weapon ystem ype: -1 ine Item omenclature: I (86200) W ost lements: ontractor and ocation ontract ethod and ype ocation of ward ate ate of irst elivery Q ach nit ost $000 pecs vail ow? ate evsn vail Issue ate K: ssociated with the ()ore apabilities: I: eneral ynamics - utomated Information ystems - loomington, ntenna: ystems - Wayne, -/: iobot orporation - urlington, Item o. 7 age 4 of 6 xhibit -5a I 39 xhibit -5a, udget rocurement History and lanning