Department of Defense Fiscal Year (FY) 2018 Budget Estimates

Transcription

1 LSSIFID Department of Defense Fiscal Year (FY) 2018 Budget stimates ay 2017 rmy ustification Book of rocurement of W&TV, rmy LSSIFID

2

3 T F WS D TKD BT VHILS, Y ITI LGG For construction, procurement, production, and modification of weapons and tracked combat vehicles, equipment, including ordnance, spare parts, and accessories therefore; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefore, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and government and contractor-owned equipment, layaway; and other expenses necessary for the foregoing purposes, $3,614,747 to remain available for obligation until September 30, The following ustification Books were prepared at a cost of $250,916: ircraft (FT), issile (SLS), Weapons & Tracked ombat Vehicles (WTV), mmunition (), ther rocurement rmy () 1 - Tactical & Support Vehicles, ther rocurement rmy () 2 - ommunications & lectronics, ther rocurement rmy () 3 & 4 - ther Support quipment & Spares, esearch, Development, Test and valuation (DT) for: Budget ctivity 1, Budget ctivity 2, Budget ctivity 3, Budget ctivity 4, Budget ctivity 5, Budget ctivity 5B, Budget ctivity 6, and Budget ctivity 7.

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25 LSSIFID rmy Budget stimates rocurement Table of ontents Line Item Table of ontents (by ppropriation then Line umber)... ii Line Item Table of ontents (lphabetically by Line Item Title)... v xhibit -40s... 1 LSSIFID i

26 LSSIFID rmy Budget stimates rocurement Line Item Table of ontents (by ppropriation then Line umber) ppropriation 2033: rocurement of W&TV, rmy Line # B BS Line Item umber Line Item Title age G80718 BDLY G G80819 rmored ulti urpose Vehicle (V) G85100 Stryker Vehicle G0100 Stryker (od) G85200 Stryker pgrade GZ2400 Bradley rogram (D) G FV odifications GZ0410 aladin Integrated anagement (I) G0570 Improved ecovery Vehicle (882 HLS) GZ3250 ssault Bridge (od) G82925 ssault Breacher Vehicle G FV DS GZ3001 oint ssault Bridge G brams Tank (D) G0750 brams pgrade rogram G0050 roduction Support (TV-WTV) LSSIFID ii

27 LSSIFID rmy Budget stimates rocurement ppropriation 2033: rocurement of W&TV, rmy Line # B BS Line Item umber Line Item Title age G16101 Integrated ir Burst Weapon System Family G edium achine Gun (7.62mm) G13101 LTI-L TI- TI-SL W SYST G02200 ortar Systems G01501 X320 Grenade Launcher odule (GL) G01507 T SI-TTI SI SYST G13501 arbine G04700 ommon emotely perated Weapons Station G15325 Handgun GB3000 K-19 Grenade achine Gun DS GZ ods GB arbine ods GB al achine Gun DS GZ SW achine Gun DS GZ edium achine Gun DS GZ1500 Sniper ifles odifications LSSIFID iii

28 LSSIFID rmy Budget stimates rocurement ppropriation 2033: rocurement of W&TV, rmy Line # B BS Line Item umber Line Item Title age G odifications G02100 ortar odification G0925 odifications Less Than $5.0m (WV-WTV) GL3200 Items Less Than $5.0m (WV-WTV) G0050 roduction Support (WV-WTV) G0075 Industrial reparedness G0076 Small rms quipment (Soldier nh rog) G9500 LSD T DSTTS LSSIFID iv

29 LSSIFID rmy Budget stimates rocurement Line Item Table of ontents (lphabetically by Line Item Title) Line Item Title Line Item umber Line # B BS age brams pgrade rogram G rmored ulti urpose Vehicle (V) G ssault Breacher Vehicle G ssault Bridge (od) GZ BDLY G G Bradley rogram (D) GZ LSD T DSTTS G T SI-TTI SI SYST G arbine G ommon emotely perated Weapons Station G Handgun G Improved ecovery Vehicle (882 HLS) G Industrial reparedness G Integrated ir Burst Weapon System Family G Items Less Than $5.0m (WV-WTV) GL oint ssault Bridge GZ brams Tank (D) G LSSIFID v

30 LSSIFID rmy Budget stimates rocurement Line Item Title Line Item umber Line # B BS age 109 FV odifications G odifications G al achine Gun DS GB edium achine Gun (7.62mm) G edium achine Gun DS GZ SW achine Gun DS GZ arbine ods GB ods GZ FV DS G K-19 Grenade achine Gun DS GB LTI-L TI- TI-SL W SYST G odifications Less Than $5.0m (WV-WTV) G ortar odification G ortar Systems G aladin Integrated anagement (I) GZ roduction Support (TV-WTV) G roduction Support (WV-WTV) G Small rms quipment (Soldier nh rog) G Sniper ifles odifications GZ Stryker (od) G LSSIFID vi

31 LSSIFID rmy Budget stimates rocurement Line Item Title Line Item umber Line # B BS age Stryker pgrade G Stryker Vehicle G X320 Grenade Launcher odule (GL) G LSSIFID vii

32 LSSIFID xhibit -40, Budget Line Item ustification: rmy Date: ay 2017 ppropriation / Budget ctivity / Budget Sub ctivity: 2033: rocurement of W&TV, rmy / B 01: Tracked ombat Vehicles / BS 10: Tracked ombat Vehicles -1 Line Item umber / Title: G80718 / BDLY G ID ode (=Service eady, B=ot Service eady): rogram lements for ode B Items: / ther elated rogram lements: Line Item D/IS ode: / esource Summary rior Years FY 2016 FY 2017 FY 2019 FY 2020 FY 2021 FY 2022 To omplete rocurement Quantity (nits in ach) ontinuing ontinuing Gross/Weapon System ost ($ in illions) ontinuing ontinuing Less Y dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) ontinuing ontinuing lus Y dvance rocurement ($ in illions) bligation uthority ($ in illions) ontinuing ontinuing (The following esource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in illions) Flyaway nit ost ($ in Thousands) Gross/Weapon System nit ost ($ in Thousands) , , ontinuing ontinuing Description: The Bradley rogram upgrades the existing Bradley 22 DS - Situational wareness (DS-S)/73 vehicle to the Bradley 24/74 configuration to support the requirement for unit equipment sets to deter potential adversaries and support the uropean eassurance Initiative (I). Improvements to the Bradley 22 DS-S vehicle include increasing lethality by installing a ommander s Independent Viewer (IV) providing a hunter-killer capability to the Bradley Gunner and Vehicle ommander, increasing survivability by incorporating improved suspension and track components, increasing mobility by integrating an upgraded engine and transmission improving vehicle acceleration, top speed, and braking capacity, and increasing vehicle electrical power generation and distribution by improving the system architecture and generation capabilities. urrent projections indicate that the 2/74 Bradley Fighting Vehicle will be critical for the BT formation until FY rmy : Secondary Distribution Secondary Distribution FY 2016 FY 2017 FY 2019 FY 2020 FY 2021 FY 2022 Quantity bligation uthority Quantity bligation uthority LI G BDLY G LSSIFID rmy age 1 of 8-1 Line #1 1

33 LSSIFID xhibit -40, Budget Line Item ustification: rmy Date: ay 2017 ppropriation / Budget ctivity / Budget Sub ctivity: 2033: rocurement of W&TV, rmy / B 01: Tracked ombat Vehicles / BS 10: Tracked ombat Vehicles -1 Line Item umber / Title: G80718 / BDLY G ID ode (=Service eady, B=ot Service eady): rogram lements for ode B Items: / ther elated rogram lements: Line Item D/IS ode: / xhibits Schedule rior Years FY 2016 FY 2017 xhibit Type Title* Subexhibits ID D D/ IS ode Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) -5 G80723 / Bradley rogram (24) -5a, / - - / - - / - - / - 60 / / Gross/Weapon System ost - / - - / - - / - - / - 60 / / *Title represents 1) the umber / Title for Items; 2) the umber / Title [DDI] for mmunition; and/or 3) the umber / Title (odification Type) for odifications. ote: s in this xhibit -40 set may not be exact or sum exactly due to rounding. ustification: rocurement funding in the amount of $200,000 million funds the upgrade of sixty (60) 22 DS-S/73 vehicle to the 24/74 configuration to support the requirement for unit equipment sets to deter potential adversaries and support the uropean eassurance Initiative (I). Funding supports all aspects of the vehicle upgrade program as well as all of the Government and ontractor System ngineering/rogram anagement required for management of the program. Support the ctive rmy. In accordance with Section 1815 of the FY2008 ational Defense uthorization ct (.L ), this item is necessary for use by the active and reserve components of the rmed Forces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities. LI G BDLY G LSSIFID rmy age 2 of 8-1 Line #1 2

34 LSSIFID xhibit -5, ost nalysis: rmy Date: ay 2017 ppropriation / Budget ctivity / Budget Sub ctivity: 2033 / 01 / 10 ID ode (=Service eady, B=ot Service eady) : -1 Line Item umber / Title: G80718 / BDLY G D/IS ode: Item umber / Title [DDI]: G80723 / Bradley rogram (24) esource Summary rior Years FY 2016 FY 2017 rocurement Quantity (nits in ach) Gross/Weapon System ost ($ in illions) Less Y dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) lus Y dvance rocurement ($ in illions) bligation uthority ($ in illions) (The following esource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in illions) Gross/Weapon System nit ost ($ in Thousands) , , ote: Subtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements Flyaway ost ecurring ost nit ost ($ K) rior Years FY 2016 FY 2017 Qty (ach) ost ($ ) nit ost ($ K) Qty (ach) ost ($ ) nit ost ($ K) Qty (ach) anufacturing ( ) , , TF (SL, BII, T, FT) ost ($ ) nit ost ($ K) Subtotal: ecurring ost Subtotal: Flyaway ost Support - Government Furnished aterials ost Government Furnished aterials Subtotal: Support - Government Furnished aterials ost Support - rogram anagement ost Government anagement ontractor anagement Subtotal: Support - rogram anagement ost Gross/Weapon System ost , , Qty (ach) ost ($ ) nit ost ($ K) Qty (ach) ost ($ ) nit ost ($ K) Qty (ach) ost ($ ) LI G BDLY G LSSIFID rmy age 3 of 8-1 Line #1 3

35 LSSIFID xhibit -5, ost nalysis: rmy Date: ay 2017 ppropriation / Budget ctivity / Budget Sub ctivity: 2033 / 01 / 10 ID ode (=Service eady, B=ot Service eady) : rmy : Secondary Distribution -1 Line Item umber / Title: G80718 / BDLY G D/IS ode: Secondary Distribution FY 2016 FY 2017 Item umber / Title [DDI]: G80723 / Bradley rogram (24) Quantity bligation uthority Quantity bligation uthority ( ) indicates the presence of a -5a LI G BDLY G LSSIFID rmy age 4 of 8-1 Line #1 4

36 LSSIFID xhibit -5a, rocurement History and lanning: rmy Date: ay 2017 ppropriation / Budget ctivity / Budget Sub ctivity: 2033 / 01 / 10 ost lements FY ontractor and Location -1 Line Item umber / Title: G80718 / BDLY G ethod/type or Funding Vehicle Location of ward Date Date of First Delivery Item umber / Title [DDI]: G80723 / Bradley rogram (24) Qty (ach) nit ost ($ K) anufacturing ( ) 2018 B / York, SS / FIF T, Warren, I ay 2018 an , Specs vail ow? Date evision vailable F Issue Date ( ) indicates the presence of a -21 LI G BDLY G LSSIFID rmy age 5 of 8-1 Line #1 5

37 LSSIFID LI G BDLY G LSSIFID rmy age 6 of 8-1 Line #1 xhibit -21, roduction Schedule: rmy Date: ay 2017 ppropriation / Budget ctivity / Budget Sub ctivity: 2033 / 01 / 10-1 Line Item umber / Title: G80718 / BDLY G Item umber / Title [DDI]: G80723 / Bradley rogram (24) ost lements (nits in ach) Fiscal Year 2018 Fiscal Year 2019 alendar Year 2018 alendar Year 2019 F # FY SVI QTY T I T 1 T 2017 BL D S F 1 T T V D F B Y L G S T V D F B Y L G S B L anufacturing Y T V D F B Y L G S T V D F B Y L G S 6

38 LSSIFID LI G BDLY G LSSIFID rmy age 7 of 8-1 Line #1 xhibit -21, roduction Schedule: rmy Date: ay 2017 ppropriation / Budget ctivity / Budget Sub ctivity: 2033 / 01 / 10-1 Line Item umber / Title: G80718 / BDLY G Item umber / Title [DDI]: G80723 / Bradley rogram (24) ost lements (nits in ach) Fiscal Year 2020 Fiscal Year 2021 alendar Year 2020 alendar Year 2021 F # FY SVI QTY T I T 1 T 2019 BL D S F 1 T T V D F B Y L G S T V D F B Y L G S B L anufacturing Y T V D F B Y L G S T V D F B Y L G S 7

39 LSSIFID xhibit -21, roduction Schedule: rmy Date: ay 2017 ppropriation / Budget ctivity / Budget Sub ctivity: 2033 / 01 / 10 F ef # roduction ates (ach / onth) anufacturer ame - Location S For For 2018 X For Line Item umber / Title: G80718 / BDLY G LT rior to ct 1 LT fter ct 1 Initial anufacturing LT rocurement Leadtime (onths) fter ct 1 LT rior to ct 1 Item umber / Title [DDI]: G80723 / Bradley rogram (24) LT fter ct 1 eorder anufacturing LT fter ct 1 1 B - York, "" in the Delivery Schedule indicates the ontract ward Date. ote: Due 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). LI G BDLY G LSSIFID rmy age 8 of 8-1 Line #1 8

40 LSSIFID xhibit -40, Budget Line Item ustification: rmy Date: ay 2017 ppropriation / Budget ctivity / Budget Sub ctivity: 2033: rocurement of W&TV, rmy / B 01: Tracked ombat Vehicles / BS 10: Tracked ombat Vehicles -1 Line Item umber / Title: G80819 / rmored ulti urpose Vehicle (V) ID ode (=Service eady, B=ot Service eady): rogram lements for ode B Items: / ther elated rogram lements: Line Item D/IS ode: / esource Summary rior Years FY 2016 FY 2017 FY 2019 FY 2020 FY 2021 FY 2022 To omplete rocurement Quantity (nits in ach) ,275 2,897 Gross/Weapon System ost ($ in illions) , , Less Y dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) , , lus Y dvance rocurement ($ in illions) bligation uthority ($ in illions) , , (The following esource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in illions) Flyaway nit ost ($ in Thousands) Gross/Weapon System nit ost ($ in Thousands) , , , , , , , , , Description: The rmored ulti-urpose Vehicle (V) is the materiel solution for replacement of the rmy's rmored ersonnel arrier (113) Family of Vehicles (FoV) within the rmored Brigade ombat Team (BT). It will mitigate current and future capability gaps in force protection, mobility, reliability, and interoperability across the Spectrum of onflict. The V will replace five mission roles currently performed by the 113 FoV by transferring the current 113 ission quipment ackages () to a new ilitary Vehicle Derivative (VD) platform. In total, the V FV will account for approximately 30% of the BT's tracked fleet and consists of the following five variants: 1. ission ommand (md) Vehicle: This platform enables effective mission command planning and execution for both the Tactical perations enter (T) and Tactical ommand Vehicle (T) versions of the md. It will host current Battle ommand Systems, future replacements, and upgrades of hardware and software. 2. edical Treatment (T) Vehicle: This platform will provide a protected surgical environment, with adequate lighting and accessible medical equipment. It will provide a capability for immediate medical care for one patient by a medical crew of four. 3. edical vacuation () Vehicle: This platform will conduct ambulance type activities and provide casualty evacuation for up to four litter or six ambulatory patients, with a crew of three medical attendants. 4. General urpose (G) Vehicle: This platform will operate throughout the battle space by conducting re-supply, maintenance, casualty evacuation, and other tasks within the formation. 5. ortar arrier () Vehicle: This platform will provide immediate responsive fire support to conduct fast-paced offensive operations. rmy : Secondary Distribution Secondary Distribution FY 2016 FY 2017 FY 2019 FY 2020 FY 2021 FY 2022 Quantity bligation uthority Quantity bligation uthority LI G rmored ulti urpose Vehicle (V) LSSIFID rmy age 1 of 8-1 Line #2 9

41 LSSIFID xhibit -40, Budget Line Item ustification: rmy Date: ay 2017 ppropriation / Budget ctivity / Budget Sub ctivity: 2033: rocurement of W&TV, rmy / B 01: Tracked ombat Vehicles / BS 10: Tracked ombat Vehicles -1 Line Item umber / Title: G80819 / rmored ulti urpose Vehicle (V) ID ode (=Service eady, B=ot Service eady): rogram lements for ode B Items: / ther elated rogram lements: Line Item D/IS ode: / xhibits Schedule rior Years FY 2016 FY 2017 xhibit Type Title* Subexhibits ID D D/ IS ode Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) -5 G80819 / rmored ulti urpose Vehicle (V) -5a, / - - / - - / - 42 / / / Gross/Weapon System ost - / - - / - - / - 42 / / / *Title represents 1) the umber / Title for Items; 2) the umber / Title [DDI] for mmunition; and/or 3) the umber / Title (odification Type) for odifications. ote: s in this xhibit -40 set may not be exact or sum exactly due to rounding. ustification: FY2018 rocurement dollars in the amount of $ million procures 42 rmored ulti-urpose Vehicles (Vs). This represents the first year of Low ate Initial roduction (LI-1). In total, the first LI base contract covers 52 vehicles, 10 of which will be funded by esearch, Development, Test, and valuation (DT& rogram lement ) to support Full-p System Level (FSL) live fire testing. The FY2018 base procurement dollars cover the remaining 42 vehicles in LI-1. In accordance with the Full Funding olicy, the entire procurement cost of the LI-1 assets is being budgeted in the fiscal year in which long lead time items are initially procured. ccordingly, the FY2018 procurement cost covers all contractor efforts related to recurring production and production support, government efforts related to award of the LI-1 contract, and testing/training/fielding support related to the 42 LI-1 vehicles. Since the 42 LI-1 vehicles will be utilized for Initial perational Test and valuation, much of the training and fielding type efforts are covered by the aforementioned DT& rogram lement. V is a new start in. FY2018 procurement dollars in the amount of $ million supports requirement for unit equipment sets to deter potential adversaries and support uropean eassurance Initiative (I). Funding will procure 65 Vs platforms, select ission quipment ackages, associated training and fielding support, and additional oversight/testing efforts not required for the base program. In accordance with Section 1815 of the FY 2008 ational Defense uthorization ct (.L ), this item is necessary for use by the active and reserve components of the rmed Forces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities. rmy cquisition bjective (): 2,897 vehicles. LI G rmored ulti urpose Vehicle (V) LSSIFID rmy age 2 of 8-1 Line #2 10

42 LSSIFID xhibit -5, ost nalysis: rmy Date: ay 2017 ppropriation / Budget ctivity / Budget Sub ctivity: 2033 / 01 / 10-1 Line Item umber / Title: G80819 / rmored ulti urpose Vehicle (V) ID ode (=Service eady, B=ot Service eady) : D/IS ode: 471 Item umber / Title [DDI]: G80819 / rmored ulti urpose Vehicle (V) esource Summary rior Years FY 2016 FY 2017 rocurement Quantity (nits in ach) Gross/Weapon System ost ($ in illions) Less Y dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) lus Y dvance rocurement ($ in illions) bligation uthority ($ in illions) (The following esource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in illions) Gross/Weapon System nit ost ($ in Thousands) , , , ote: Subtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements Flyaway ost ecurring ost Vehicle anufacturing nit ost ($ K) rior Years FY 2016 FY 2017 Qty (ach) ost ($ ) nit ost ($ K) Qty (ach) ost ($ ) nit ost ($ K) Qty (ach) - ontractor ( ) , , , ngineering hange rders Sys ng / rog gmt (Government) Sys Test & valuation (Government) ost ($ ) nit ost ($ K) Training Devices ackage Fielding (TF) Subtotal: ecurring ost on ecurring ost roduction Facilitization Subtotal: on ecurring ost Subtotal: Flyaway ost Gross/Weapon System ost , , , Qty (ach) ost ($ ) nit ost ($ K) Qty (ach) ost ($ ) nit ost ($ K) Qty (ach) ost ($ ) LI G rmored ulti urpose Vehicle (V) LSSIFID rmy age 3 of 8-1 Line #2 11

43 LSSIFID xhibit -5, ost nalysis: rmy Date: ay 2017 ppropriation / Budget ctivity / Budget Sub ctivity: 2033 / 01 / 10-1 Line Item umber / Title: G80819 / rmored ulti urpose Vehicle (V) ID ode (=Service eady, B=ot Service eady) : D/IS ode: 471 rmy : Secondary Distribution Secondary Distribution FY 2016 FY 2017 Item umber / Title [DDI]: G80819 / rmored ulti urpose Vehicle (V) Quantity bligation uthority Quantity bligation uthority ( ) indicates the presence of a -5a LI G rmored ulti urpose Vehicle (V) LSSIFID rmy age 4 of 8-1 Line #2 12

44 LSSIFID xhibit -5a, rocurement History and lanning: rmy Date: ay 2017 ppropriation / Budget ctivity / Budget Sub ctivity: 2033 / 01 / 10 ost lements Vehicle anufacturing - FY ontractor and Location -1 Line Item umber / Title: G80819 / rmored ulti urpose Vehicle (V) ethod/type or Funding Vehicle Location of ward Date Date of First Delivery Item umber / Title [DDI]: G80819 / rmored ulti urpose Vehicle (V) Qty (ach) nit ost ($ K) ontractor ( ) 2018 B / York, ption / FIF Warren, I pr 2018 ug , Vehicle anufacturing - ontractor ( ) 2018 B / York, - / FIF Warren, I pr 2018 ay , Specs vail ow? Date evision vailable F Issue Date ( ) indicates the presence of a -21 LI G rmored ulti urpose Vehicle (V) LSSIFID rmy age 5 of 8-1 Line #2 13

45 LSSIFID LI G rmored ulti urpose Vehicle (V) LSSIFID rmy age 6 of 8-1 Line #2 xhibit -21, roduction Schedule: rmy Date: ay 2017 ppropriation / Budget ctivity / Budget Sub ctivity: 2033 / 01 / 10-1 Line Item umber / Title: G80819 / rmored ulti urpose Vehicle (V) Item umber / Title [DDI]: G80819 / rmored ulti urpose Vehicle (V) ost lements (nits in ach) Fiscal Year 2018 Fiscal Year 2019 alendar Year 2018 alendar Year 2019 F # FY SVI QTY T I T 1 T 2017 BL D S F 1 T T V D F B Y L G S T V D F B Y L G S B L Vehicle anufacturing - ontractor Y Y T V D F B Y L G S T V D F B Y L G S 14

46 LSSIFID LI G rmored ulti urpose Vehicle (V) LSSIFID rmy age 7 of 8-1 Line #2 xhibit -21, roduction Schedule: rmy Date: ay 2017 ppropriation / Budget ctivity / Budget Sub ctivity: 2033 / 01 / 10-1 Line Item umber / Title: G80819 / rmored ulti urpose Vehicle (V) Item umber / Title [DDI]: G80819 / rmored ulti urpose Vehicle (V) ost lements (nits in ach) Fiscal Year 2020 Fiscal Year 2021 alendar Year 2020 alendar Year 2021 F # FY SVI QTY T I T 1 T 2019 BL D S F 1 T T V D F B Y L G S T V D F B Y L G S B L Vehicle anufacturing - ontractor Y Y T V D F B Y L G S T V D F B Y L G S 15

47 LSSIFID xhibit -21, roduction Schedule: rmy Date: ay 2017 ppropriation / Budget ctivity / Budget Sub ctivity: 2033 / 01 / 10 F ef # roduction ates (ach / onth) anufacturer ame - Location S For For 2018 X For Line Item umber / Title: G80819 / rmored ulti urpose Vehicle (V) LT rior to ct 1 LT fter ct 1 Initial anufacturing LT rocurement Leadtime (onths) fter ct 1 LT rior to ct 1 Item umber / Title [DDI]: G80819 / rmored ulti urpose Vehicle (V) LT fter ct 1 eorder anufacturing LT fter ct 1 1 B - York, B - York, "" in the Delivery Schedule indicates the ontract ward Date. ote: Due 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). LI G rmored ulti urpose Vehicle (V) LSSIFID rmy age 8 of 8-1 Line #2 16

48 LSSIFID xhibit -40, Budget Line Item ustification: rmy Date: ay 2017 ppropriation / Budget ctivity / Budget Sub ctivity: 2033: rocurement of W&TV, rmy / B 01: Tracked ombat Vehicles / BS 10: Tracked ombat Vehicles -1 Line Item umber / Title: G85100 / Stryker Vehicle ID ode (=Service eady, B=ot Service eady): rogram lements for ode B Items: / ther elated rogram lements: Line Item D/IS ode: / esource Summary rior Years FY 2016 FY 2017 FY 2019 FY 2020 FY 2021 FY 2022 To omplete rocurement Quantity (nits in ach) Gross/Weapon System ost ($ in illions) 14, , Less Y dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) 14, , lus Y dvance rocurement ($ in illions) bligation uthority ($ in illions) 14, , (The following esource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in illions) Flyaway nit ost ($ in Thousands) Gross/Weapon System nit ost ($ in Thousands) Description: 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. The Stryker-equipped Brigade ombat Team (BT) is this force. The use of a common platform/common chassis design reduces requirements for repair parts and logistics support in the area of operations. The Stryker Brigade ombat Team (SBT), equipped with Stryker Vehicles, can be used across the full spectrum of military operations. The SBT 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 Stryker Vehicles are: Infantry arrier: The Infantry arrier Vehicle (IV) carries an infantry squad with individual equipment. The IV also provides protected transport and supporting fires for the infantry squad during dismounted assault. econnaissance Vehicle: The econnaissance Vehicle (V) provides force situational awareness, gathering and transmitting real time intelligence while moving throughout the battlefield in close, complex, and urban terrain. obile Gun System: The obile Gun System (GS) 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: The ortar arrier () supports infantry units with screening obscurants, suppressive forces and on-call supporting fires. 120mm, 81mm, and 60mm mortars provide complementary capabilities with responsive, accurate and lethal indirect fire support to the dismounted infantry assault. ommander's Vehicle: The ommander's Vehicle (V) provides the brigade commanders and infantry battalion commanders with the means to receive data, analyze, prepare and transmit data, and control the forces/functions carrying out combat missions. Fire Support Vehicle: The Fire Support Vehicle (FSV) provides automated enhanced surveillance, target acquisition, target identification, target tracking, target designation, position location, and communications functionality. Targets will be transmitted instantly to the fire support system and shooter. ngineer Squad Vehicle: The ngineer Squad Vehicle (SV) 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 Vehicle: The edical vacuation Vehicle (V) is the Battalion id Station for brigade units, providing treatment for serious injury and advanced trauma cases. ntitank Guided issile Vehicle: The ntitank Guided issile Vehicle (TG) is the brigade's primary tank killing system. The TG reinforces the brigade's infantry battalion, reinforces the brigade reconnaissance squadron, and provides long-range direct fire. uclear, Biological, hemical econnaissance Vehicle: The uclear, Biological, hemical econnaissance Vehicle (BV) provides on the move and remote near-real-time nuclear, biological and chemical detection and surveillance to supply battlefield visualization of B hazards. LI G Stryker Vehicle LSSIFID rmy age 1 of 2-1 Line #3 17

49 LSSIFID xhibit -40, Budget Line Item ustification: rmy Date: ay 2017 ppropriation / Budget ctivity / Budget Sub ctivity: 2033: rocurement of W&TV, rmy / B 01: Tracked ombat Vehicles / BS 10: Tracked ombat Vehicles -1 Line Item umber / Title: G85100 / Stryker Vehicle ID ode (=Service eady, B=ot Service eady): rogram lements for ode B Items: / ther elated rogram lements: Line Item D/IS ode: / rmy : Secondary Distribution Secondary Distribution FY 2016 FY 2017 FY 2019 FY 2020 FY 2021 FY 2022 Quantity bligation uthority Quantity bligation uthority ustification: procurement dollars are in the amount of $.000 millions. DVH exchange vehicles procured in FY 2016 and prior did not increase the Stryker Family of Vehicles rmy cquisition bjective () of 3,788. In accordance with Section 1815 of the FY 2008 ational Defense uthorization ct (.L ), this item is necessary for use by the active and reserve components of the rmed Forces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities. LI G Stryker Vehicle LSSIFID rmy age 2 of 2-1 Line #3 18

50 LSSIFID xhibit -40, Budget Line Item ustification: rmy Date: ay 2017 ppropriation / Budget ctivity / Budget Sub ctivity: 2033: rocurement of W&TV, rmy / B 01: Tracked ombat Vehicles / BS 20: odification of Tracked ombat Vehicles -1 Line Item umber / Title: G0100 / Stryker (od) ID ode (=Service eady, B=ot Service eady): rogram lements for ode B Items: / ther elated rogram lements: Line Item D/IS ode: / esource Summary rior Years FY 2016 FY 2017 FY 2019 FY 2020 FY 2021 FY 2022 To omplete rocurement Quantity (nits in ach) Gross/Weapon System ost ($ in illions) ontinuing ontinuing Less Y dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) ontinuing ontinuing lus Y dvance rocurement ($ in illions) bligation uthority ($ in illions) ontinuing ontinuing (The following esource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in illions) Flyaway nit ost ($ in Thousands) Gross/Weapon System nit ost ($ in Thousands) Description: odifications to the Stryker Family of Vehicles (FV) to resolve reliability, lethality, safety, operational, performance degradation, and chemical detection and ommand, ontrol, ommunications, omputers, Intelligence, Surveillance, and econnaissance (4IS) obsolescence issues. rimary efforts involve the incorporation of a 30mm-equipped weapon system onto the Stryker Infantry arrier Vehicle (IV), application of ngineering hange roposal 1 ( 1) engine, alternator, suspension, and in-vehicle network upgrades into the Stryker Double V Hull (DVH) fleet, and the retrofit of 2 lethality upgrades to enhance the suppressive fire and armored vehicle engagement capabilities of the rmy's Stryker Brigade ombat Teams (SBTs). LI G Stryker (od) LSSIFID rmy age 1 of 20-1 Line #4 19

51 LSSIFID xhibit -40, Budget Line Item ustification: rmy Date: ay 2017 ppropriation / Budget ctivity / Budget Sub ctivity: 2033: rocurement of W&TV, rmy / B 01: Tracked ombat Vehicles / BS 20: odification of Tracked ombat Vehicles -1 Line Item umber / Title: G0100 / Stryker (od) ID ode (=Service eady, B=ot Service eady): rogram lements for ode B Items: / ther elated rogram lements: Line Item D/IS ode: / xhibits Schedule rior Years FY 2016 FY 2017 xhibit Type Title* Subexhibits ID D D/ IS ode Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) -3a G0100 / STYK DIFITI (Increase erformance) - / / / / / - - / Gross/Weapon System ost - / / / / / - - / xhibits Schedule FY 2019 FY 2020 FY 2021 FY 2022 To omplete xhibit Type Title* Subexhibits ID D D/ IS ode Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) -3a G0100 / STYK DIFITI (Increase erformance) - / - - / - - / - - / - - / - - / Gross/Weapon System ost - / / / / ontinuing ontinuing *Title represents 1) the umber / Title for Items; 2) the umber / Title [DDI] for mmunition; and/or 3) the umber / Title (odification Type) for odifications. ote: s in this xhibit -40 set may not be exact or sum exactly due to rounding. ustification: procurement dollars in the amount $ million supports the application of multiple fleet-wide modifications to address Stryker chemical detection and ommand, ontrol, ommunications, omputers, Intelligence (4I) obsolescence; resolves reliability, capability and performance degradation, safety, and operational-related issues; provides for maintenance of the Stryker test fleet to ensure test assets are positioned to provide accurate, verifiable test results; continues retrofit planning and site management efforts to ensure procured modification kits are applied in an efficient and effective fashion; designs, modifies, and procures Stryker Training ids, Devices, Simulators, and Simulations (TDSS) to ensure Stryker soldiers train with equipment that reflects the configuration and behavior of the current fielded vehicles; and provides for the fielding of a 30mm weapon system to address a arch 2015 nited States rmy urope (S) rgent perational eeds Statement (S), and other activities supporting 2 Lethality across the Stryker Family of Vehicles. Support the ctive rmy. In accordance with Section 1815 of the FY2008 ational Defense uthorization ct (.L ), this item is necessary for use by the active and reserve components of the rmed Forces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities. LI G Stryker (od) LSSIFID rmy age 2 of 20-1 Line #4 20

52 LSSIFID xhibit -3a, Individual odification: rmy Date: ay 2017 ppropriation / Budget ctivity / Budget Sub ctivity: 2033 / 01 / 20 ID ode (=Service eady, B=ot Service eady) : esource Summary rior Years FY 2016 FY Line Item umber / Title: G0100 / Stryker (od) D/IS ode: FY 2019 FY 2020 FY 2021 FY 2022 odification umber / Title: G0100 / STYK DIFITI To omplete rocurement Quantity (nits in ach) Gross/Weapon System ost ($ in illions) Less Y dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) lus Y dvance rocurement ($ in illions) bligation uthority ($ in illions) (The following esource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in illions) Gross/Weapon System nit ost ($ in Thousands) Description: odifications are needed to address safety and operational-related, and chassis, chemical detection, and ommand, ontrol, ommunications, omputer, and Intelligence (4I) obsolescence issues within the Stryker fleet. odifications to the Stryker Family of Vehicles (FoV) are also required to address mid and long-term deficiencies needed to achieve obile Gun System (GS) Full ateriel elease (F) and increase direct and suppressive firepower of nited States rmy urope (S) assets to satisfy an urgent operational need. dditionally, to ensure Stryker soldiers continue to receive maintenance training consistent with rmy prescribed Stryker training programs, the procurement of system-specific training devices is required to support the emerging 91S Stryker Vehicle aintainer training course. obile Gun System (GS) Full ateriel elease (F): The GS variant has been granted onditional ateriel elease () and efforts to correct deficiencies required to obtain F are ongoing. odifications to correct GS deficiencies include: ain Gun improvements (Turret system lectronic nit (TS)-13 and coax low ammo chute), generation II air conditioning system, Stryker eactive rmor Tiles II (ST II) rear door improvement, commanders display with shock mounts and color situational awareness, xtended Low ate Initial roduction (LI) lectronic Handle lectronic Trigger (HT), hydraulic circuit check valve, engine cold start warm-up circuit, carousel improvement, rammer improvement, and open protected hatches. Installation of hardware is conducted by field modification teams, subject to vehicle/hardware availability. Fleet odifications: Fleet modifications address changes to the vehicle configurations resulting from identified safety issues, performance degradation issues, obsolescence issues, odified Table of rganization & quipment (T&) changes, or perational eed Statements (S). lanned modifications include: oint hemical gent Detector (D), V-103 for the ommander's Vehicle (V) variant, nergy ttenuating seats for Flat Bottom Hull (FBH) vehicles, ortar arrier Fire ontrol omputer, S6-L 2 ecuperator gauge, Improved Battery Box, troop heater improvements, Short ange ir Defense, and refresh of the Fire Support Vehicle (FSV) ission quipment package (). odifications will be conducted by field modification teams, subject to vehicle/hardware availability. 4I bsolescence and ext Generation Items: odifications are needed to address obsolescence issues with ommand, ontrol, ommunications, omputer, and Intelligence (4I) components of the Stryker Family of Vehicles (FoV). fforts include id-tier etworking Vehicular adio (V), enhanced Vehicular Intercom System (VI-5), Blue-Force Tracking 2 (BFT-2), Warfighter Information etwork-tactical (WI-T) re-stowage, improved embedded training, niversal Software Loader (SL), and the Stryker In-Vehicle etwork 2 (IV2). Test Fleet aintenance: aintains the Stryker test fleet, to include contractor repair labor and operation of Stryker repair parts warehouses located at the rmy's test centers (berdeen roving Grounds, Yuma roving Grounds, and lectronic roving Grounds). aintenance is required to ensure the test fleet is positioned to support testing needs and is in the appropriate condition to ensure accurate and verifiable test results. etrofit lanning and Site anagement: etrofit planning, kit material handling, and retrofit site management to support fleet-wide retrofits of the Stryker FoV. LI G Stryker (od) LSSIFID rmy age 3 of 20-1 Line #4 21

53 LSSIFID xhibit -3a, Individual odification: rmy Date: ay 2017 ppropriation / Budget ctivity / Budget Sub ctivity: 2033 / 01 / 20-1 Line Item umber / Title: G0100 / Stryker (od) odification umber / Title: G0100 / STYK DIFITI ID ode (=Service eady, B=ot Service eady) : D/IS ode: Training ids, Devices, Simulators, and Simulations (TDSS): Funding provides for the integration of the Vehicle Tactical ngagement Simulation System (V-TSS) and supports the nited States rmy ombined rms Support ommand (S) validated the requirement for the Stryker Vehicle aintainer Training ourse to support establishment of the Stryker-unique 91S ilitary ccupational Series (S). The 91S training course requires purchase of the following training devices: Diagnostic Troubleshooting Trainers (DTTs), nti-tank Guided issile Vehicle art Task Trainers (TTs), Full-p ower ack art Task Trainers (F TTs), ortar arrier art Task Trainers ( TTs) obile Gun System Hands-n Trainers (HTs) and emote Weapon Station (WS) Hands-on Trainers. ngineering hange roposal 1 ( 1): (FY 2019 Start) 1 incorporates a 910 amp alternator, in-vehicle network, 450 H engine, and upgraded suspension that will restore vehicle space, weight, and power margin lost due to the addition of numerous kits integrated during prior deployment operations, and allow for the integration of the future rmy etwork. 1 retrofit will be executed by a joint contractor and depot team in a production-like environment. ngineering hange roposal 2 ( 2): 2 will integrate a medium caliber weapon, under armor avelin fire capability, improved optics and targeting systems, and other capabilities into the Stryker fleet. These improvements will provide for increased under armor fire capability, target identification range, provide overmatch against peer threats and supporting infantry assault, and address obsolescence within the targeting and reconnaissance systems utilized on the Stryker Family of Vehicle (FoV). Double V Hull (DVH) Survivability and Safety ods: DVH survivability and safety modifications address changes to the DVH vehicle configuration driven by T& and perational eeds Statements. fforts included are Driver's Station nhancement 2 (DS2), rear ramp gap plate, and integration of Stryker eactive rmor Tiles (ST) II. odifications will be conducted by field modification teams at unit location, subject to vehicle/hardware availability. Stryker S Lethality: ddresses a lethality capability gap identified by 2nd avalry egiment (2) in a arch 2015 rgent perational eeds Statement (S). The S Lethality upgrade incorporates a 30mm weapon system onto the Flat Bottom Hull (FBH) Infantry arrier Vehicle (IV). rogram anagement Support: rogram management, engineering, and logistics support necessary to execute Stryker modifications to include Fleet odifications, 4I bsolescence and ext Generation items, DVH Survivability and Safety odifications, S Lethality, 1 (beginning FY 2019), and 2. LI G Stryker (od) LSSIFID rmy age 4 of 20-1 Line #4 22

54 LSSIFID xhibit -3a, Individual odification: rmy Date: ay 2017 ppropriation / Budget ctivity / Budget Sub ctivity: 2033 / 01 / 20 ID ode (=Service eady, B=ot Service eady) : -1 Line Item umber / Title: G0100 / Stryker (od) D/IS ode: odels of Systems ffected: VIS odification Type: Increase erformance elated DT& s: rocurement Financial lan odification Item 1 of 12: obile Gun System (GS) Full ateriel elease(f) Kits ecurring rior Years FY 2016 FY 2017 odification umber / Title: G0100 / STYK DIFITI FY 2019 FY 2020 FY 2021 FY 2022 To omplete Hardware 712 / / / / / / / - - / - - / - - / - - / - - / - Subtotal: ecurring - / / / / / / / - - / - - / - - / - - / - - / - on-ecurring Fielding 0 / / / / / / / - - / - - / - - / - - / - - / - ngineer Support 0 / / / / / / / - - / - - / - - / - - / - - / - Test 0 / / / / / / / - - / - - / - - / - - / - - / - Subtotal: on-ecurring - / / / / / / / - - / - - / - - / - - / - - / - Subtotal: obile Gun System (GS) Full ateriel elease(f) odification Item 2 of 12: Fleet odifications Kits ecurring 712 / / / / / / / - - / - - / - - / - - / - - / - Fielding 0 / / / / / / / - - / - - / - - / - - / - - / - Hardware 2,962 / / ,271 / / / / / - - / - - / - - / - - / - - / - Subtotal: ecurring - / / / / / / / - - / - - / - - / - - / - - / - on-ecurring ngineer Support 0 / / / / / / / - - / - - / - - / - - / - - / - Test 0 / / / / / / / - - / - - / - - / - - / - - / - Subtotal: on-ecurring - / / / / / / / - - / - - / - - / - - / - - / - Subtotal: Fleet odifications 2,962 / / ,271 / / / / / - - / - - / - - / - - / - - / - odification Item 3 of 12: Video Display lectronic Terminal (VDT) Kits ecurring Hardware 664 / / / / / / / - - / - - / - - / - - / - - / - Subtotal: ecurring - / / / / / / / - - / - - / - - / - - / - - / - on-ecurring ngineer Support 0 / / / / / / / - - / - - / - - / - - / - - / - LI G Stryker (od) LSSIFID rmy age 5 of 20-1 Line #4 23