UNCLASSIFIED. FY 2017 Base FY 2017 OCO. FY 2017 Base FY 2017 OCO
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1 SSIID xhibit -40, udget ine Item ustification: 2017 rmy Date: ebruary 2016 ppropriation / udget ctivity / udget Sub ctivity: 2035: ther rocurement, rmy / 03: ther Support quipment / S 50: onstruction quipment -1 ine Item umber / Title: / High obility ngineer xcavator (H) ID ode (=Service eady, =ot Service eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item D/IS ode: / esource Summary Item D/IS ode(s): / rior Years Y 2015 Y 2016 ase Y 2018 Y 2019 Y 2020 Y 2021 To omplete rocurement Quantity (nits in ach) Gross/Weapon System ost ($ in illions) ess 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) lyaway nit ost ($ in Thousands) Gross/Weapon System nit ost ($ in Thousands) 4, , Description: The High obility ngineer xcavator Type I (H-I) is a non-developmental item uniquely developed for the military. It is used to clear rubble and debris from routes, roads, airfields, and the construction of these elements to include providing survivability positions for the maneuver forces. It is all wheeled drive, diesel engine driven, highly mobile, equipped with a front bucket and a rear excavation bucket, and capable of using forklift, sweeper, and auger attachments. It is self-deployable and does not require a truck/trailer combination for transport and can reach speeds up to 60 H. It is transported on -130 (w/ o armor), -5, and -17 aircraft. The H-I also has the capability to accept a rew rotection Kit in the form of an armor cab for contingency operations. The H-I provides the capability of maintaining pace with the rapid movement of forces between engagements. The H-I is fielded to Heavy, ight, and Stryker rigade ombat Teams, ngineer Support ompanies, ulti-oll ridge ompanies, oute learance ompanies, etroleum ipeline ompanies and the rmy training base. The minimum monthly sustaining rate for the H Type I is 6 systems per month. The High obility ngineer xcavator (irborne) is an armored, slightly modified H I that is air-droppable from a -17. The H () provides the same excavation and high travel speed (60 mph) capabilities as the H I. The H () will be fielded to ngineer Support ompanies and Infantry rigade ombat Teams (ITs) in irborne units. The High obility ngineer xcavator Type III is a ackhoe oader (H) which is a commercial off-the-shelf backhoe loader with minor military modifications. The H provides the capability to execute general construction missions in the areas of road building, airfield construction, repair and improve road systems, trails and bridges. The H also has the capability to accept a rew rotection Kit in the form of a replaceable armor cab for contingency operations. The H is capable of driving up to 25 H on improved roads and 7 H off-road. The H is transported via -130/-5, - 17 aircraft, highway with 916/ 870 and 915/172 truck trailer combination organic to the unit. The H is fielded to Horizontal and Vertical onstruction ompanies, rmy training base, and other on ngineer nits. The rmy cquisition bjective is: 1,480 (H I: 841/H III: 639). rmy G Secondary Distribution Y 2015 Y 2016 ase Y 2018 Y 2019 Y 2020 Y 2021 Quantity bligation uthority Quantity bligation uthority I High obility ngineer xcavator (H) SSIID rmy age 1 of 8-1 ine #
2 SSIID xhibit -40, udget ine Item ustification: 2017 rmy Date: ebruary 2016 ppropriation / udget ctivity / udget Sub ctivity: 2035: ther rocurement, rmy / 03: ther Support quipment / S 50: onstruction quipment -1 ine Item umber / Title: / High obility ngineer xcavator (H) ID ode (=Service eady, =ot Service eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item D/IS ode: / : Secondary Distribution Item D/IS ode(s): / Secondary Distribution Y 2015 Y 2016 ase Y 2018 Y 2019 Y 2020 Y 2021 Quantity bligation uthority Quantity bligation uthority I High obility ngineer xcavator (H) SSIID rmy age 2 of 8-1 ine #
3 SSIID xhibit -40, udget ine Item ustification: 2017 rmy Date: ebruary 2016 ppropriation / udget ctivity / udget Sub ctivity: 2035: ther rocurement, rmy / 03: ther Support quipment / S 50: onstruction quipment -1 ine Item umber / Title: / High obility ngineer xcavator (H) ID ode (=Service eady, =ot Service eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item D/IS ode: / Item D/IS ode(s): / xhibits Schedule rior Years Y 2015 Y 2016 ase xhibit Type Title* Subexhibits ID D Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) / High obility ngineer xcavator (H) Type I -5a, / / - 3 / / / / Gross/Weapon System ost 103 / / - 3 / / / / *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: Y17 ase funding in the amount of $1.743 million will procure 3 production vehicles and programmatic system support. The Y17 includes $2.900 million to support the ombatant ommand () requirement for unit equipment sets to deter potential adversaries and support the uropean eassurance Initiatives. The procurements include a quantity of 12 H I vehicles. This program is considered a ritical Dual se (D) system enabling and supporting Defense Support to ivil uthorities (DS) operations. In accordance with Section 1815 of the Y 2008 ational Defense uthorization ct ( ), this item is necessary for use by the active and reserve components of the rmed orces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities. I High obility ngineer xcavator (H) SSIID rmy age 3 of 8-1 ine #
4 SSIID xhibit -5, ost nalysis: 2017 rmy Date: ebruary 2016 ppropriation / udget ctivity / udget Sub ctivity: 2035 / 03 / 50 ID ode (=Service eady, =ot Service eady) : -1 ine Item umber / Title: / High obility ngineer xcavator (H) D/IS ode: Item umber / Title [DDI]: / High obility ngineer xcavator (H) Type I esource Summary rior Years Y 2015 Y 2016 ase rocurement Quantity (nits in ach) Gross/Weapon System ost ($ in illions) ess 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) 4, ote: Subtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements lyaway ost ecurring ost Hardware - H (I) nit ost rior Years Y 2015 Y 2016 ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) System ( ) ngineering hanges Support quipment - Special Tools System ngineering/ rogram anagement ost ($ ) nit ost ielding Subtotal: ecurring ost Subtotal: lyaway ost Gross/Weapon System ost 4, (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) rmy G Secondary Distribution Y 2015 Y 2016 Quantity bligation uthority Quantity bligation uthority Quantity ase I High obility ngineer xcavator (H) SSIID rmy age 4 of 8-1 ine #
5 SSIID xhibit -5, ost nalysis: 2017 rmy Date: ebruary 2016 ppropriation / udget ctivity / udget Sub ctivity: 2035 / 03 / 50 ID ode (=Service eady, =ot Service eady) : : Secondary Distribution -1 ine Item umber / Title: / High obility ngineer xcavator (H) D/IS ode: Secondary Distribution Y 2015 Y 2016 ase Item umber / Title [DDI]: / High obility ngineer xcavator (H) Type I bligation uthority Quantity bligation uthority ( ) indicates the presence of a -5a I High obility ngineer xcavator (H) SSIID rmy age 5 of 8-1 ine #
6 SSIID xhibit -5a, rocurement History and lanning: 2017 rmy Date: ebruary 2016 ppropriation / udget ctivity / udget Sub ctivity: 2035 / 03 / 50 ost lements Y ontractor and ocation -1 ine Item umber / Title: / High obility ngineer xcavator (H) ethod/type or unding Vehicle ocation of ward Date Date of irst Delivery Item umber / Title [DDI]: / High obility ngineer xcavator (H) Type I (ach) nit ost Hardware - H (I) System ( ) 2016 / ooler, G / T an 2016 ar Y Hardware - H (I) System ( ) 2017 / ooler, G / T ct 2016 an Y Specs vail ow? Date evision vailable Issue Date ( ) indicates the presence of a -21 emarks: irm ixed rice three-year beginning in Y I High obility ngineer xcavator (H) SSIID rmy age 6 of 8-1 ine #
7 SSIID I High obility ngineer xcavator (H) SSIID rmy age 7 of 8-1 ine #151 xhibit -21, roduction Schedule: 2017 rmy Date: ebruary 2016 ppropriation / udget ctivity / udget Sub ctivity: 2035 / 03 / 50-1 ine Item umber / Title: / High obility ngineer xcavator (H) Item umber / Title [DDI]: / High obility ngineer xcavator (H) Type I ost lements (nits in ach) iscal Year 2016 iscal Year 2017 alendar Year 2016 alendar Year 2017 # Y SVI QTY T I T 1 T 2015 D S 1 T T V D Y G S T V D Y G S Hardware - H (I) System rior Years Deliveries: Y Y T V D Y G S T V D Y G S 395
8 SSIID xhibit -21, roduction Schedule: 2017 rmy Date: ebruary 2016 ppropriation / udget ctivity / udget Sub ctivity: 2035 / 03 / 50 ef # roduction ates (ach / onth) anufacturer ame - ocation S or or 2017 X or ine Item umber / Title: / High obility ngineer xcavator (H) T rior to ct 1 T fter ct 1 Initial anufacturing T rocurement eadtime (onths) fter ct 1 T rior to ct 1 Item umber / Title [DDI]: / High obility ngineer xcavator (H) Type I T fter ct 1 eorder anufacturing T fter ct ooler, G "" 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). I High obility ngineer xcavator (H) SSIID rmy age 8 of 8-1 ine #
UNCLASSIFIED. FY 2017 Base FY 2017 OCO FY 2017 OCO. FY 2017 Base
II xhibit -40, udget ine Item ustification: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2032: issile rocurement, rmy / 02: ther issiles / 20: ir-o-urface issile ystem -1
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UNCLASSIFIED. FY 2017 Base FY 2017 OCO. FY 2017 Base FY 2017 OCO
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