UNCLASSIFIED. UNCLASSIFIED Army Page 1 of 6 P-1 Line #1

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Georgia Rodgers
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1 Exhibit P-40, Budget Line Item Justification: PB 2016 Army Date: February A: Procurement of W&TCV, Army / BA 01: Tracked Combat Vehicles / BSA 10: Tracked Combat Vehicles ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements: Line Item MDAP/MAIS Code: Item MDAP/MAIS Code(s): 299 Resource Summary Prior Years FY 2014 FY 2015 Base OCO FY 2017 FY 2018 FY 2019 FY 2020 To Complete Procurement Quantity (Units in Each) 4, ,607 Gross/Weapon System ($ in Millions) 14, , Less PY Advance Procurement ($ in Millions) Net Procurement (P1) ($ in Millions) 14, , Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) 14, , (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Flyaway ($ in Thousands) Gross/Weapon System ($ in Thousands) 3, , Description: A 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 Army's Warfighting needs. The Stryker-equipped Brigade Combat Team (BCT) 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 Combat Team (SBCT), equipped with Stryker Vehicles, can be used across the full spectrum of military operations. The Stryker Brigade Combat Team deploys rapidly and conducts effective combat operations immediately on arrival to prevent, contain, stabilize, or resolve a conflict through shaping and decisive operations. Configurations of Stryker Vehicles are: Infantry Carrier: The Infantry Carrier Vehicle (ICV) carries an infantry squad with individual equipment. The ICV also provides protected transport and supporting fires for the infantry squad during dismounted assault. Reconnaissance Vehicle: The Reconnaissance Vehicle (RV) provides force situational awareness, gathering and transmitting real time intelligence while moving throughout the battlefield in close, complex, and urban terrain. Mobile Gun System: The Mobile Gun System (MGS) 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. Mortar Carrier: The Mortar Carrier (MC) 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. Commander's Vehicle: The Commander's Vehicle (CV) 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. 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. Engineer Squad Vehicle: The Engineer Squad Vehicle (ESV) 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. Medical Evacuation Vehicle: The Medical Evacuation Vehicle (MEV) is the Battalion Aid Station for brigade units, providing treatment for serious injury and advanced trauma cases. Antitank Guided Missile Vehicle: The Antitank Guided Missile Vehicle (ATGM) is the brigade's primary tank killing system. The ATGM reinforces the brigade's infantry battalion, reinforces the brigade reconnaissance squadron, and provides long-range direct fire. NBC Reconnaissance Vehicle: The Nuclear, Biological, Chemical Reconnaissance Vehicle (NBCRV) provides on the move and remote near-real-time nuclear, biological and chemical detection and surveillance to supply battlefield visualization of NBC hazards. Army Page 1 of 6 P-1 Line #1 1

2 Exhibit P-40, Budget Line Item Justification: PB 2016 Army Date: February A: Procurement of W&TCV, Army / BA 01: Tracked Combat Vehicles / BSA 10: Tracked Combat Vehicles ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements: Line Item MDAP/MAIS Code: Item MDAP/MAIS Code(s): 299 Army : Secondary Distribution Secondary Distribution FY 2014 FY 2015 Base OCO FY 2017 FY 2018 FY 2019 FY 2020 Quantity Obligation Authority Quantity Obligation Authority Army Page 2 of 6 P-1 Line #1 2

3 Exhibit P-40, Budget Line Item Justification: PB 2016 Army Date: February A: Procurement of W&TCV, Army / BA 01: Tracked Combat Vehicles / BSA 10: Tracked Combat Vehicles ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements: Line Item MDAP/MAIS Code: Item MDAP/MAIS Code(s): 299 Exhibits Schedule Prior Years FY 2014 FY 2015 Base OCO Title* Exhibits ID CD Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / P-5 A 4,607 / 14, / / / / - - / Gross/Weapon System 4,607 / 14, / / / / - - / *Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Note: s in this Exhibit P-40 set may not be exact or add due to rounding. Justification: Base procurement dollars in the amount of $ million will complete the procurement of Double V Hull (DVH) exchange vehicles for the 3rd DVH brigade. Also supports fielding of DVH exchange and NBCRVs, Technical Data Package (TDP) clean-up, software update support, and program management (government and contractor) as well as procurement of survivability enhancement kits. Supports the Active Army. DVH exchange vehicle quantities do not increase the Army Acquisition Objective (4408). In accordance with Section 1815 of the FY 2008 National Defense Authorization Act (P.L ), 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. Army Page 3 of 6 P-1 Line #1 3

4 Exhibit P-5, Analysis: PB 2016 Army Date: February A / 01 / 10 ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:299 Item Number / Title [DODIC]: Resource Summary Prior Years FY 2014 FY 2015 Base OCO Procurement Quantity (Units in Each) 4, Gross/Weapon System ($ in Millions) 14, Less PY Advance Procurement ($ in Millions) Net Procurement (P1) ($ in Millions) 14, Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) 14, (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Gross/Weapon System ($ in Thousands) 3, Note: Subtotals or s in this Exhibit P-5 may not be exact or add, due to rounding. Elements Flyaway Recurring Prior Years FY 2014 FY 2015 Base OCO Infantry Carrier Vehicle (ICV) 1, ,972 2, Reconnaissance Vehicle (RV) 1, Anti-Tank Guided Missile Vehicle (ATGM) 2, Mortar Carrier (MC) 1, Fire Support Vehicle (FSV) 1, Engineer Squad Vehicle (ESV) 2, Commander's Vehicle (CV) 1, Medical Evacuation Vehicle (MEV) 1, NBC Reconnaissance Vehicle (NBCRV) 1, Mobile Gun System (MGS) 4, GFE (ASIOE/COEI/ AAL) - - 1, Engineering Change Orders (ECO) Army Page 4 of 6 P-1 Line #1 4

5 Exhibit P-5, Analysis: PB 2016 Army Date: February A / 01 / 10 ID Code (A=Service Ready, B=Not Service Ready) : A Note: Subtotals or s in this Exhibit P-5 may not be exact or add, due to rounding. Elements MDAP/MAIS Code:299 Item Number / Title [DODIC]: Prior Years FY 2014 FY 2015 Base OCO Basic Issue Items (BII) Government Test Contractor Support to Test Refurbishment of Test Vehicles Program Management Support (Govt) Program Management Support (Contractor) Logistics Engineer Support (Contractor) Depot Level Repair Instruction/Equipment System Fielding Support Vehicle Retrofit - - 1, Post Production Mods (unscheduled mods) Initial Spares/ Authoriz'd Stock List ASL Support Equipment (STTE) Training Devices System Technical Support (STS) Data Double V Hull (DVH) Exchange DVH Exchange GFE DVH Exchange System Fielding Support DVH Full Material Release Survivability Enhancements Subtotal: Recurring , Subtotal: Flyaway , Army Page 5 of 6 P-1 Line #1 5

6 Exhibit P-5, Analysis: PB 2016 Army Date: February A / 01 / 10 ID Code (A=Service Ready, B=Not Service Ready) : A Note: Subtotals or s in this Exhibit P-5 may not be exact or add, due to rounding. Elements MDAP/MAIS Code:299 Item Number / Title [DODIC]: Prior Years FY 2014 FY 2015 Base OCO Gross/Weapon System 3, ,607 14, Army : Secondary Distribution Secondary Distribution FY 2014 FY 2015 Base OCO Quantity Obligation Authority Quantity Obligation Authority Army Page 6 of 6 P-1 Line #1 6

ARMY RDT&E BUDGET ITEM JUSTIFICATION (R-2 Exhibit)

BUDGET ACTIVITY ARMY RDT&E BUDGET ITEM JUSTIFICATION (R-2 Exhibit) PE NUMBER AND TITLE COST (In Thousands) FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 Cost to Total Cost Actual Estimate Estimate