Download Justification Book - Army Financial Management - U.S. Army PDF

TitleJustification Book - Army Financial Management - U.S. Army
LanguageEnglish
File Size1.6 MB
Total Pages156
Table of Contents
                            Justification Book - Army
	Cover
	Table of Contents
	Line Item Table of Contents (by Appropriation then Line Number)
	Line Item Table of Contents (Alphabetically by Line Item Title)
	Exhibit P-40's
		LineItem C49100 [LI#1] - Patriot System Summary
		LineItem C53101 [LI#2] - MSE Missile
		LineItem C70000 [LI#3] - Hellfire Sys Summary
		LineItem CC0007 [LI#4] - Javelin (AAWS-M) System Summary
		LineItem C59300 [LI#5] - TOW 2 System Summary
		LineItem C59300 [LI#6] - TOW 2 System Summary
		LineItem C64400 [LI#7] - Guided MLRS Rocket (GMLRS)
		LineItem C65405 [LI#8] - MLRS Reduced Range Practice Rockets (RRPR)
		LineItem C02901 [LI#9] - High Mobility Artillery Rocket System (HIMARS)
		LineItem C50700 [LI#11] - Patriot Mods
		LineItem C20000 [LI#12] - Stinger Mods
		LineItem C61700 [LI#13] - ITAS/TOW Mods
		LineItem C67500 [LI#14] - MLRS Mods
		LineItem C67501 [LI#15] - HIMARS Modifications
		LineItem CA0250 [LI#16] - Spares And Repair Parts
		LineItem C93000 [LI#17] - Air Defense Targets
		LineItem CL2000 [LI#18] - Items Less Than $5.0m (Missiles)
		LineItem CA0100 [LI#19] - Production Base Support
                        
Document Text Contents
Page 1

UNCLASSIFIED

UNCLASSIFIED

Department of Defense
Fiscal Year (FY) 2014 President's Budget Submission

April 2013

Army
Justification Book

Missile Procurement, Army

Page 78

UNCLASSIFIED

LI C64400 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED
Army Page 9 of 10 P-1 Line #7

Exhibit P-21, Budget Production Schedule: PB 2014 Army Date: April 2013
Appropriation / Budget Activity / Budget Sub Activity:
2032A: Missile Procurement, Army / BA 02: Other Missiles /
BSA 30: Anti-Tank/Assault Missile Sys

P-1 Line Item Nomenclature:
C64400 - Guided MLRS Rocket (GMLRS)

Item Nomenclature:
C65404 - GUIDED MLRS ROCKET
(GMLRS)

Cost Elements
(Units in Each) Fiscal Year 2016 Fiscal Year 2017

Calendar Year 2016 Calendar Year 2017

O
C
O

M
F
R
# FY SERVICE‡

PROC
QTY

ACCEP
PRIOR
TO 1
OCT
2015

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

Tactical GMLRS

1 2012 ARMY 3,194 3,194   -       -    

1 2012 ◆ MC 96 96   -       -    

1 2012 TOTAL 3,290 3,290 - -

1 2013 ARMY 1,794 1,794   -       -    

1 2013 ◆ MC 1,398 1,279 119 119

1 2013 TOTAL 3,192 3,073 119 119

1 2014 ARMY 1,788 905 883 181 181 181 181 159   -       -       -    

1 2014 ◆ MC 36 15 21 3 3 3 3 3 3 3   -    

1 2014 TOTAL 1,824 920 904 184 184 184 184 162 3 3 -

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

58

Page 79

UNCLASSIFIED

LI C64400 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED
Army Page 10 of 10 P-1 Line #7

Exhibit P-21, Budget Production Schedule: PB 2014 Army Date: April 2013
Appropriation / Budget Activity / Budget Sub Activity:
2032A: Missile Procurement, Army / BA 02: Other Missiles /
BSA 30: Anti-Tank/Assault Missile Sys

P-1 Line Item Nomenclature:
C64400 - Guided MLRS Rocket (GMLRS)

Item Nomenclature:
C65404 - GUIDED MLRS ROCKET
(GMLRS)

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

Initial Reorder
MFR

# MFR Name - Location MSR 1-8-5 MAX
ALT Prior
to Oct 1 ALT After Oct 1 Mfg PLT

Total After
Oct 1

ALT Prior
to Oct 1 ALT After Oct 1 Mfg PLT

Total After
Oct 1

1 Lockheed Martin M.&F.C
Sys. - Dallas, TX

154.00 250.00 500.00 8 2 11 13   -     2 11 13

Remarks:
Production of GMLRS varies as this program shares a production line with LCRRPRs. There are no production gaps during months that GMLRS are not being produced as LCRRPRs Rocket production continues.For FY13 there have been
no Letters of Request for FMS procurement of GMLRS rockets.
‡ Delivery rows marked with the ◆ symbol indicate that they are funded through a separate Line Item. See the respective components' exhibits for details, including the full delivery schedule.
"A" in the Delivery Schedule indicated the Contract Award Date.
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 99,999, all quantities are
shown as each. If the maximum quantity is between 100,000 and 99,999,499 all quantities are shown in thousands (rounded to the nearest thousand). If the maximum quantity is greater than 99,999,499 all quantities are shown in millions
(rounded to the nearest million).

59

Page 155

UNCLASSIFIED

LI CA0100 - Production Base Support UNCLASSIFIED
Army Page 3 of 4 P-1 Line #19

Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2014 Army Date: April 2013
Appropriation / Budget Activity / Budget Sub Activity:
2032A: Missile Procurement, Army / BA 05: Support Equipment and Facilities / BSA
10: Support Equipment & Facilities

P-1 Line Item Nomenclature:
CA0100 - Production Base Support

Project Title: PIF for Other (RN08 - Production Base) Project Number:
6XX5333

Project Category: Production Support

End Item Supported Model: Missile Warheads Annual Capacity Before / After (1-8-5): /
Cost Elements

($ in Millions) FY 2012 FY 2013
FY 2014

Base
FY 2014

OCO
FY 2014

Total
A. Construction Cost 0.949   -     0.914   -     0.914
B. Equipment Cost 1.365 2.117 0.625   -     0.625
C. Equipment Installation Cost 0.414 0.728 0.928   -     0.928
D. Contractor Support Cost 0.068 0.034 0.083   -     0.083
E. Corps of Engineers Support Cost   -       -       -       -       -    
F. Other In-House Support Cost   -       -       -       -       -    
F. Total Facility Project Cost   -       -       -       -       -    
G. Other Costs   -       -     0.423   -     0.423
Total Project Cost 2.796 2.879 2.973   -     2.973

Facility Name: Iowa Army Ammunition Plant
Facility Location: Middletown, IA
Facility Type (GOGO, GOCO, COCO): GOCO

Principal Milestones Month & Year
Concept Design Complete:
Final Design Complete:
Initial/Final Project Award: Mar 2014 / Mar 2014
Construction Complete: Sep 2015
Equipment Installation Complete: Sep 2015
Prove Out Begins: Sep 2015
Prove Out Complete: Sep 2015

Related Projects
Project
Number Title FY & Appn

Value
($ M ) Facing Start Date

Compl
Date

 

Narrative Explanation:
FY 14 Base procurement dollars in the amount of $2.973 million supports numerous efforts at Iowa Ammunition Plant. The project supports replacement of control
systems for Line 4B warhead presses that have reached the end of their economic life. This effort will also renovate Building 1-12 to include roof and siding and will
repair water and electrical utilities to include the heating, ventilation, and air conditioning (HVAC) systems. It will procure and install a 100-ton, double acting, hydraulic
billet press in building 1-19-5 (development). This press will replace a well-worn 300-ton press built in 1951, and will be used primarily for development type work in the
pressing of specific warhead billets. Finally, this effort will decontaminate and dispose of excess production equipment/facilities no longer required for missile production.
This equipment is explosively contaminated and must be decontaminated before disposal.

135

Page 156

UNCLASSIFIED

LI CA0100 - Production Base Support UNCLASSIFIED
Army Page 4 of 4 P-1 Line #19

Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2014 Army Date: April 2013
Appropriation / Budget Activity / Budget Sub Activity:
2032A: Missile Procurement, Army / BA 05: Support Equipment and Facilities / BSA
10: Support Equipment & Facilities

P-1 Line Item Nomenclature:
CA0100 - Production Base Support

Project Title: PIF FOR OTHER (RL07 - Test & Evaluation) Project Number:
6XXXXXX

Project Category: Production Support

End Item Supported Model: Testing of Missile Systems Annual Capacity Before / After (1-8-5): /
Cost Elements

($ in Millions) FY 2012 FY 2013
FY 2014

Base
FY 2014

OCO
FY 2014

Total
A. Construction Cost   -       -       -       -       -    
B. Equipment Cost 2.247 2.321 2.312   -     2.312
C. Equipment Installation Cost   -       -       -       -       -    
D. Contractor Support Cost   -       -       -       -       -    
E. Corps of Engineers Support Cost   -       -       -       -       -    
F. Other In-House Support Cost   -       -       -       -       -    
F. Total Facility Project Cost   -       -       -       -       -    
G. Other Costs   -       -       -       -       -    
Total Project Cost 2.247 2.321 2.312   -     2.312

Facility Name: Redstone Tech Test Center; White Sands Test Center
Facility Location: Huntsville, AL; White Sands Missile Range, NM
Facility Type (GOGO, GOCO, COCO): GOGO

Principal Milestones Month & Year
Concept Design Complete:
Final Design Complete:
Initial/Final Project Award: Dec 2013 / Mar 2014
Construction Complete:
Equipment Installation Complete: Dec 2014
Prove Out Begins:
Prove Out Complete:

Related Projects
Project
Number Title FY & Appn

Value
($ M ) Facing Start Date

Compl
Date

 

Narrative Explanation:
FY 14 Base procurement dollars in the amount of $2.312 million support the following: Procures a Non-Track Digital Instrumentation System (NTDIS), which is a mobile
video broadcast van with equipment capable of near real time viewing, recording, processing, and remote network control of high-speed video data collected at missile
launch sites (Non-Track refers to video collected from cameras fixed on tripods not optical tracking instruments, NTDIS does not track missiles).

136

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