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TitleJustification Book
LanguageEnglish
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Total Pages325
Table of Contents
                            Justification Book - Army
	Cover
	Table of Contents
	Introduction and Explanation of Contents
	Comptroller Exhibit P-1
	Line Item Table of Contents (by Appropriation then Line Number)
	Line Item Table of Contents (Alphabetically by Line Item Title)
	Exhibit P-40s
		LineItem 2897G80718 [LI#1] - BRADLEY PROGRAM
		LineItem 2944G80819 [LI#2] - Armored Multi Purpose Vehicle (AMPV)
		LineItem 7180G85100 [LI#3] - Stryker Vehicle
		LineItem 0230GM0100 [LI#4] - Stryker (Mod)
		LineItem 0363G85200 [LI#5] - Stryker Upgrade
		LineItem 1678GZ2400 [LI#6] - Bradley Program (MOD)
		LineItem 2072GA0400 [LI#7] - M109 FOV Modifications
		LineItem 2073GZ0410 [LI#8] - Paladin Integrated Management (PIM)
		LineItem 3700GA0570 [LI#9] - Improved Recovery Vehicle (M88A2 HERCULES)
		LineItem 4520GZ3250 [LI#10] - Assault Bridge (Mod)
		LineItem 4872G82925 [LI#11] - Assault Breacher Vehicle
		LineItem 5129G80571 [LI#12] - M88 FOV MODS
		LineItem 5225GZ3001 [LI#13] - Joint Assault Bridge
		LineItem 6406GA0700 [LI#14] - M1 Abrams Tank (MOD)
		LineItem 6500GA0750 [LI#15] - Abrams Upgrade Program
		LineItem 5960GA0050 [LI#16] - Production Base Support (TCV-WTCV)
		LineItem 1696G16101 [LI#17] - Integrated Air Burst Weapon System Family
		LineItem 2472G13000 [LI#18] - M240 Medium Machine Gun (7.62mm)
		LineItem 3736G13101 [LI#19] - MULTI-ROLE ANTI-ARMOR ANTI-PERSONNEL WEAPON SYSTEM
		LineItem 4368G13800 [LI#20] - GUN AUTOMATIC 30MM M230
		LineItem 5000GB2000 [LI#21] - Machine Gun, Cal .50 M2 Roll
		LineItem 6580G02200 [LI#22] - Mortar Systems
		LineItem 8181G01501 [LI#23] - XM320 Grenade Launcher Module (GLM)
		LineItem 8194G01507 [LI#24] - COMPACT SEMI-AUTOMATIC SNIPER SYSTEM
		LineItem 8201G13501 [LI#25] - Carbine
		LineItem 8212G17200 [LI#26] - Small Arms - Fire Control
		LineItem 8310G04700 [LI#27] - Common Remotely Operated Weapons Station
		LineItem 8635G15325 [LI#28] - Handgun
		LineItem 3000GB3000 [LI#29] - MK-19 Grenade Machine Gun MODS
		LineItem 3005GZ1700 [LI#30] - M777 Mods
		LineItem 3010GB3007 [LI#31] - M4 Carbine Mods
		LineItem 3015GB4000 [LI#32] - M2 50 Cal Machine Gun MODS
		LineItem 3020GZ1290 [LI#33] - M249 SAW Machine Gun MODS
		LineItem 3030GZ1300 [LI#34] - M240 Medium Machine Gun MODS
		LineItem 3181GZ1500 [LI#35] - Sniper Rifles Modifications
		LineItem 3640GC0401 [LI#36] - M119 Modifications
		LineItem 7054G02100 [LI#37] - Mortar Modification
		LineItem 9280GC0925 [LI#38] - Modifications Less Than $5.0m (WOCV-WTCV)
		LineItem 1862GL3200 [LI#39] - Items Less Than $5.0m (WOCV-WTCV)
		LineItem 3270GC0050 [LI#40] - Production Base Support (WOCV-WTCV)
		LineItem 4010GC0076 [LI#41] - Small Arms Equipment (Soldier Enh Prog)
                        
Document Text Contents
Page 1

UNCLASSIFIED

UNCLASSIFIED

Department of Defense
Fiscal Year (FY) 2019 Budget Estimates

February 2018

Army
Justification Book of

Procurement of W&TCV, Army

Page 2

Army • Budget Estimates FY 2019 • Procurement

i

Page 162

UNCLASSIFIED

LI 5225GZ3001 - Joint Assault Bridge UNCLASSIFIED
Army Page 8 of 9 P-1 Line #13

Exhibit P-21, Production Schedule: PB 2019 Army Date: February 2018
Appropriation / Budget Activity / Budget Sub Activity:
2033A / 01 / 20

P-1 Line Item Number / Title:
5225GZ3001 / Joint Assault Bridge

Item Number / Title [DODIC]:
GZ3001 / Joint Assault Bridge

Cost Elements
(Units in Each) Fiscal Year 2021 Fiscal Year 2022

Calendar Year 2021 Calendar Year 2022

O
C
O

M
F
R
# FY SERVICE

PROC
QTY

ACCEPT
PRIOR
TO 1
OCT
2020

BAL
DUE

AS OF
1 OCT

O
C
T

N
O
V

D
E
C

J
A
N

F
E
B

M
A
R

A
P
R

M
A
Y

J
U
N

J
U
L

A
U
G

S
E
P

O
C
T

N
O
V

D
E
C

J
A
N

F
E
B

M
A
R

A
P
R

M
A
Y

J
U
N

J
U
L

A
U
G

S
E
P

B
A
L
A
N
C
E

Hardware

Prior Years Deliveries: 10

1 2017 ARMY 14 14 0 0

1 2018 ARMY 27 27 0 0

1 2019 ARMY 30 16 14 2 2 2 2 3 3 0

O
C
T

N
O
V

D
E
C

J
A
N

F
E
B

M
A
R

A
P
R

M
A
Y

J
U
N

J
U
L

A
U
G

S
E
P

O
C
T

N
O
V

D
E
C

J
A
N

F
E
B

M
A
R

A
P
R

M
A
Y

J
U
N

J
U
L

A
U
G

S
E
P

133

Page 163

UNCLASSIFIED

LI 5225GZ3001 - Joint Assault Bridge UNCLASSIFIED
Army Page 9 of 9 P-1 Line #13

Exhibit P-21, Production Schedule: PB 2019 Army Date: February 2018
Appropriation / Budget Activity / Budget Sub Activity:
2033A / 01 / 20

P-1 Line Item Number / Title:
5225GZ3001 / Joint Assault Bridge

Item Number / Title [DODIC]:
GZ3001 / Joint Assault Bridge

Production Rates (Each / Month) Procurement Leadtime (Months)
Initial ReorderMFR

Ref
#

Manufacturer
Name - Location MSR For 2019 1-8-5 For 2019 MAX For 2019

ALT
Prior to Oct 1

ALT
After Oct 1

Manufacturing
PLT

Total
After Oct 1

ALT
Prior to Oct 1

ALT
After Oct 1

Manufacturing
PLT

Total
After Oct 1

1 DRS Sustainment Systems,
INC - Saint Louis, MO 1 2 4 0 3 16 19 0 3 16 19

"A" in the Delivery Schedule indicates the Contract Award Date.
Note: Due to space limitations, quantities in the Exhibit P-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).

134

Page 324

UNCLASSIFIED

LI 3270GC0050 - Production Base Support (WOCV-WTCV) UNCLASSIFIED
Army Page 2 of 2 P-1 Line #40

Exhibit P-40, Budget Line Item Justification: PB 2019 Army Date: February 2018
Appropriation / Budget Activity / Budget Sub Activity:
2033A: Procurement of W&TCV, Army / BA 02: Weapons and Other Combat
Vehicles / BSA 30: Support Equipment & Facilities

P-1 Line Item Number / Title:
3270GC0050 / Production Base Support (WOCV-WTCV)

ID Code (A=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: N/A
environment to test survivability and vulnerability of combat systems. The majority of the instrumentation being upgraded or replaced is obsolete and has met or exceeded its economic life. This instrumentation
is required to ensure complete and accurate test data is collected and safety and environmental hazards are minimized. Benefits of this project include increased test efficiencies and decreased costs and risks
to Army Program Managers. At YTC, provides funding for the Material Analysis Laboratory to upgrade analytical laboratory analyzers, laboratory equipment, computing equipment, and software. This will permit
the laboratory to retain the capabilities required to support testing of advanced tactical vehicles and weapon systems.

"In accordance with section 1815 of the FY 2008 National Defense Authorization Act (P.L. 110-181), this item is necessary for use by the active and reserve components of the Armed Forces for homeland
defense missions, domestic emergency responses and providing military support to civil authorities".

295

Page 325

UNCLASSIFIED

LI 4010GC0076 - Small Arms Equipment (Soldier Enh Prog) UNCLASSIFIED
Army Page 1 of 1 P-1 Line #41

Exhibit P-40, Budget Line Item Justification: PB 2019 Army Date: February 2018
Appropriation / Budget Activity / Budget Sub Activity:
2033A: Procurement of W&TCV, Army / BA 02: Weapons and Other Combat
Vehicles / BSA 30: Support Equipment & Facilities

P-1 Line Item Number / Title:
4010GC0076 / Small Arms Equipment (Soldier Enh Prog)

ID Code (A=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: N/A

Resource Summary
Prior
Years FY 2017 FY 2018

FY 2019
Base

FY 2019
OCO

FY 2019
Total FY 2020 FY 2021 FY 2022 FY 2023

To
Complete Total

Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -   
Gross/Weapon System Cost ($ in Millions) 111.698 3.155 1.573 1.640   -    1.640 1.673 1.706 1.738 1.738 Continuing Continuing
Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   
Net Procurement (P-1) ($ in Millions) 111.698 3.155 1.573 1.640   -    1.640 1.673 1.706 1.738 1.738 Continuing Continuing
Plus CY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   
Total Obligation Authority ($ in Millions) 111.698 3.155 1.573 1.640 - 1.640 1.673 1.706 1.738 1.738 Continuing Continuing

(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)

Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   
Flyaway Unit Cost ($ in Thousands)   -      -      -      -      -      -      -      -      -      -      -      -   
Gross/Weapon System Unit Cost ($ in Thousands)   -      -      -      -      -      -      -      -      -      -      -      -   

Description:
The Soldier Enhancement Program (SEP) was established in the Fiscal Year 1990 National Defense Authorization Act. The purpose of the SEP is to provide an impetus for increasing the combat effectiveness
of our Army Infantryman/Soldiers through the procurement of lighter, more lethal weapons, and improved equipment including lighter, more comfortable loadbearing equipment, field gear, survivability items,
communications equipment, navigational aids and training capabilities. SEP WTCV funding provides the means of procuring lighter, more lethal infantry weapons and various types of equipment designed to
increase Soldiers' survivability and lethality.

Secondary Distribution FY 2017 FY 2018
FY 2019

Base
FY 2019

OCO
FY 2019

Total FY 2020 FY 2021 FY 2022 FY 2023
Quantity   -      -      -      -      -      -      -      -      -   Army
Total Obligation Authority 3.155 1.573 1.640   -    1.640 1.673 1.706 1.738 1.738
Quantity - - - - - - - - - Total:

Secondary Distribution Total Obligation Authority 3.155 1.573 1.640 - 1.640 1.673 1.706 1.738 1.738

Justification:
FY2019 Base procurement dollars in the amount of $1.640 million support the procurement of approved COTS, GOTS and NDI hardware that include small arms, individual and crew served weapons,
components, sights, and accessories for the purpose of Soldier evaluation.

"In accordance with Section 1815 of the FY 2008 National Defense Authorization Act (P.L. 110-181), this item is necessary for use by the active and reserve components of the Armed Forces for homeland
defense missions, domestic emergency responses, and providing military support to civil authorities."

296

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