UNCLASSIFIED. FY 2013 Base FY 2013 OCO

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1 Exhibit P-40, Budget Item Justification Sheet: PB 2013 Army Date: February A : Procurement of W&TCV, Army / BA 1 : Tracked Combat Vehicles / BSA 20 : Modification Of Tracked Combat Vehicles ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements: Resource Summary Prior Years FY 2011 FY 2012 Base OCO Total FY 2014 FY 2015 FY 2016 FY 2017 To Complete Procurement Quantity Gross/Weapon System Cost ($ in Millions) 3, , Less PY Advance Procurement ($ in Millions) Net Procurement (P1) ($ in Millions) 3, , Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) 3, , (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) Description: Bradley Program (MOD) procures Operation Desert Storm (ODS) vehicle upgrades to improve its Situational Awareness (SA). Upgrades include the Second Generation (GEN) Forward Looking Infrared (FLIR) capability which provides target detection and identification at weapon maximum effective range and achieves commonality with the M1A1 Abrams Situational Awareness (SA) tank. The Bradley Program (MOD) also procures hardware for field mods from the Engineering Change Proposal (ECP) program approved by the Army Acquisition Executive (AAE) in July There are two ECPs in this program. ECP1 improves vehicle suspension with extended life track. ECP2 improves the power train and electrical system to enable the A3 fleet to host inbound technologies from Army Program of Records (i.e. Joint Tactical Radar System (JTRS), Force Battle Command & Below (FBCB2), & Warfighter Integrated Network Tactical (WIN-T)). Total Secondary Distribution FY 2011 FY 2012 Army Active Army National Guard Item Nomenclature* Base OCO Total FY 2014 FY 2015 FY 2016 FY 2017 Quantity Total Obligation Authority Quantity Total Obligation Authority Item Schedule Prior Years FY 2011 FY 2012 Base OCO Total Exhibits ID CD P3A - - 3, Total Gross/Weapon System Cost 3, LI Army Page 1 of 16 P-1 Line #5 35

2 Exhibit P-40, Budget Item Justification Sheet: PB 2013 Army Date: February A : Procurement of W&TCV, Army / BA 1 : Tracked Combat Vehicles / BSA 20 : Modification Of Tracked Combat Vehicles ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements: Item Nomenclature* Exhibits ID CD P3A , Total Gross/Weapon System Cost , *Item Nomenclature represents Item Number, DODIC, and Item Name for the P40A and P5; Name for the P18 and P23; Modification Number and Modification Title for the P3A; Item Number and Item Name for the P10. Justification: Base procurement dollars in the amount of $ million funds procurement and installation of 300 upgrade kits for ECP1. ECP1 improves vehicle suspension with extended life track. Also fund the ODS-SA Fieldings & Program/Engineering Support. The ODS SA adds the Second Generation (GEN) Forward Looking Infrared (FLIR) capability which provides target detection and identification at weapon maximum effective range and achieves commonality with the M1A1 Abrams Situational Awareness (SA) tank. 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. LI Army Page 2 of 16 P-1 Line #5 36

3 Resource Summary Prior Years FY 2011 FY 2012 Base OCO Total FY 2014 FY 2015 FY 2016 FY 2017 To Complete Procurement Quantity Gross/Weapon System Cost ($ in Millions) 3, , Less PY Advance Procurement ($ in Millions) Net Procurement (P1) ($ in Millions) 3, , Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) 3, , (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) Description: The Bradley Program (MOD) procures hardware for field mods from on the Engineering Change Proposal (ECP) program approved by the AAE in July There are two ECPs in this program. ECP1 improves vehicle suspension with extended life track. ECP2 improves the power train and electrical system to enable the A3 fleet to host inbound technologies from Army Program of Records (i.e. JTRS, FBCB2, & WIN-T). Bradley Program (MOD) also procures Operation Desert Storm (ODS) vehicle upgrades to improve its Situational Awareness (SA). Upgrades include the Second Generation (GEN) Forward Looking Infrared (FLIR) capability which provides target detection and identification at weapon maximum effective range and achieves commonality with the M1A1 Abrams Situational Awareness (SA) tank. Total LI Army Page 3 of 16 P-1 Line #5 37

4 Procurement Training Devices (1) Financial Plan Prior Years FY 2011 FY 2012 Base OCO Total Training Equipment Subtotal Total, Training Devices Bradley Reactive Armor (2) Kit Quantity 2, Subtotal Total, Bradley Reactive Armor 2, BFVS High Priority Improvements (3) CMED Driver Vision Upgrade Reset Mods INU/Talon Heat Abatement/Cargo Hatch 2, High Priority Mods Urban Survivability Mods 5,276 2, Subtotal 2, Total, BFVS High Priority Improvements 9,684 2, ODS Situational Awareness (4) LI Army Page 4 of 16 P-1 Line #5 38

5 Financial Plan Prior Years FY 2011 FY 2012 Base OCO Total ODS Situational Awareness Fielding Activities/NET Subtotal Total, ODS Situational Awareness Program/Engineering Support (5) Government PM support Contractor PM Support Subtotal Total, Program/Engineering Support Field Upgrades (6) Field Modifications Subtotal Total, Field Upgrades Total, All Modifications 3, Procurement Cost (Procurement + Support) 3, Total (Procurement + Support + Installation) 3, Procurement Training Devices (1) Financial Plan LI Army Page 5 of 16 P-1 Line #5 39

6 Financial Plan Training Equipment Subtotal Total, Training Devices Bradley Reactive Armor (2) Kit Quantity , Subtotal Total, Bradley Reactive Armor , BFVS High Priority Improvements (3) CMED Driver Vision Upgrade Reset Mods INU/Talon Heat Abatement/Cargo Hatch , High Priority Mods Urban Survivability Mods ,276 2, Subtotal , Total, BFVS High Priority Improvements ,684 2, ODS Situational Awareness (4) ODS Situational Awareness , Fielding Activities/NET Subtotal , LI Army Page 6 of 16 P-1 Line #5 40

7 Financial Plan Total, ODS Situational Awareness , Program/Engineering Support (5) Government PM support Contractor PM Support Subtotal Total, Program/Engineering Support Field Upgrades (6) Field Modifications , Subtotal Total, Field Upgrades , Total, All Modifications , Procurement Cost (Procurement + Support) , Total (Procurement + Support + Installation) , Remarks: (1) This modification was procured with prior year funding. This program procured upgrade kits for the Bradley Fighting Vehicle Systems (BFVS) appended training devices to support Army Modularization. (2) This modification was procured with prior year funding. Bradley Reactive Armor was one of the High Survivability improvements to the Bradley Fighting Vehicle Systems (BFVS). The armor provided increased protection and crew survivability against shaped charge threats, including hand held Anti-tank Chemical Energy Shape Charges and other classes of warheads as specified in the BFVS material need area. (3) This modification was procured with prior year funding. The Bradley Fighting Vehicle Systems (BFVS) represented the primary mechanized Infantry, Cavalry and Engineer forces in the Heavy Brigade Combat Teams which supported OIF. In order to retain a strategic combat overmatch against consistently improving threat forces/technologies, several Bradley Urban Survivability modifications were incorporated on these systems. The modification included an improved fire suppression system, armored commander's gun shield, hot box restraint which prevented stowed ammo from becoming secondary projectiles in an IED event, advanced driver and squad seats, fuel cell bladder which sealed the existing fuel cell reducing fuel borne events, rear emergency ramp egress which allowed immediate soldier evacuation upon an IED event and turret floor protection. LI Army Page 7 of 16 P-1 Line #5 41

8 (4) The Bradley ODS Situational Awareness (SA) is an upgrade to the Bradley A2 ODS vehicle; the A2 Integrated Sight Unit (ISU) and a 1st GEN Forward Looking Infrared (FLIR) is replaced with the Improved Bradley Acquisition System (IBAS), a 2nd GEN FLIR. This replacement eliminates obsolescence and improves the commander's and gunner's surveillance capability (provides target detection and identification at weapon maximum effective range), while maintaining the Bradley A2 ODS's lethality, survivability, and sustainability. (5) Program/Engineering Support includes both Government & contractor program management support to oversee program planning & execution activities. Also includes US Government (TACOM & other USG sites) & contractor engineering to support completion of ODS SA kit production and procurement and installation of ECP1 & 2 hardware. (6) Provides funding for components and labor for required field related modifications of 15 HBCT sets of ECP 1 & 1 HBCT set of ECP 2 in support of the Bradley family of vehicles. These modifications correct or alleviate operational deficiencies in size, weight and power, and allows for the A3 fleet to host inbound technology from Army Programs of Record. ECP field modifications include track, suspension, powerpack, and electrical system upgrades. Upgrades will be applied as field mods. Field installation costs are included in the contractor costs. Manufacturer Information: Training Devices Manufacturer Name: x Manufacturer Location: x Administrative Leadtime (in Months): 8 Production Leadtime (in Months): 12 Dates FY 2011 FY 2012 FY 2014 FY 2015 FY 2016 FY 2017 Contract Dates May 2011 Delivery Dates May 2012 Manufacturer Information: Bradley Reactive Armor Manufacturer Name: GDATP Manufacturer Location: Burlington, VT Administrative Leadtime (in Months): 5 Production Leadtime (in Months): 6 Contract Dates Delivery Dates Dates FY 2011 FY 2012 FY 2014 FY 2015 FY 2016 FY 2017 Manufacturer Information: BFVS High Priority Improvements Manufacturer Name: BAE Manufacturer Location: YORK, PA Administrative Leadtime (in Months): 5 Production Leadtime (in Months): 6 Contract Dates Delivery Dates Dates FY 2011 FY 2012 FY 2014 FY 2015 FY 2016 FY 2017 Manufacturer Information: ODS Situational Awareness Manufacturer Name: BAE Manufacturer Location: YORK, PA Administrative Leadtime (in Months): 8 Production Leadtime (in Months): 12 Dates FY 2011 FY 2012 FY 2014 FY 2015 FY 2016 FY 2017 Contract Dates May 2011 May 2012 May 2013 May 2014 LI Army Page 8 of 16 P-1 Line #5 42

9 Manufacturer Information: ODS Situational Awareness Dates FY 2011 FY 2012 FY 2014 FY 2015 FY 2016 FY 2017 Delivery Dates May 2012 May 2013 May 2014 May 2015 Manufacturer Information: Program/Engineering Support Manufacturer Name: N/A Manufacturer Location: WARREN, MI Administrative Leadtime (in Months): 1 Production Leadtime (in Months): 1 Dates FY 2011 FY 2012 FY 2014 FY 2015 FY 2016 FY 2017 Contract Dates Oct 2010 Oct 2011 Oct 2012 Oct 2013 Delivery Dates Nov 2010 Nov 2011 Nov 2012 Nov 2013 Manufacturer Information: Field Upgrades Manufacturer Name: BAE Manufacturer Location: YORK, PA Administrative Leadtime (in Months): 12 Production Leadtime (in Months): 12 Dates FY 2011 FY 2012 FY 2014 FY 2015 FY 2016 FY 2017 Contract Dates Sep 2011 Sep 2013 Sep 2014 Sep 2015 Sep 2016 Sep 2017 Delivery Dates Sep 2012 Sep 2014 Sep 2015 Sep 2016 Sep 2017 Sep 2018 Installation: Training Devices Method of Implementation: x Installation Name: Prior Years FY 2011 FY 2012 Base OCO Total All Prior Years Total LI Army Page 9 of 16 P-1 Line #5 43

10 Installation: Training Devices Method of Implementation: x Installation Name: All Prior Years Total Installation Schedule FY 2011 FY 2012 FY 2014 FY 2015 FY 2016 FY 2017 APY TC Tot In Out Installation: Bradley Reactive Armor Method of Implementation: Contractor Installation Name: Prior Years FY 2011 FY 2012 Base OCO Total All Prior Years 2, LI Army Page 10 of 16 P-1 Line #5 44

11 Installation: Bradley Reactive Armor Method of Implementation: Contractor Installation Name: Prior Years FY 2011 FY 2012 Base OCO Total Total 2, All Prior Years , Total , Installation Schedule FY 2011 FY 2012 FY 2014 FY 2015 FY 2016 FY 2017 APY TC Tot In 2, ,676 Out 2, ,676 Installation: BFVS High Priority Improvements Method of Implementation: Contractor Installation Name: Prior Years FY 2011 FY 2012 Base OCO Total All Prior Years 9, LI Army Page 11 of 16 P-1 Line #5 45

12 Installation: BFVS High Priority Improvements Method of Implementation: Contractor Installation Name: Prior Years FY 2011 FY 2012 Base OCO Total Total 9, All Prior Years , Total , LI Army Page 12 of 16 P-1 Line #5 46

13 Installation: BFVS High Priority Improvements Method of Implementation: Contractor Installation Name: Installation Schedule FY 2011 FY 2012 FY 2014 FY 2015 FY 2016 FY 2017 APY TC Tot In 9, ,684 Out 9, ,684 Installation: ODS Situational Awareness Method of Implementation: Contractor Installation Name: Prior Years FY 2011 FY 2012 Base OCO Total All Prior Years FY FY Total All Prior Years FY FY LI Army Page 13 of 16 P-1 Line #5 47

14 Installation: ODS Situational Awareness Method of Implementation: Contractor Installation Name: Total Installation Schedule FY 2011 FY 2012 FY 2014 FY 2015 FY 2016 FY 2017 APY TC Tot In Out Installation: Program/Engineering Support Method of Implementation: x Installation Name: Prior Years FY 2011 FY 2012 Base OCO Total All Prior Years Total LI Army Page 14 of 16 P-1 Line #5 48

15 Installation: Program/Engineering Support Method of Implementation: x Installation Name: All Prior Years Total Installation Schedule FY 2011 FY 2012 FY 2014 FY 2015 FY 2016 FY 2017 APY TC Tot In Out Installation: Field Upgrades Method of Implementation: xx Installation Name: Prior Years FY 2011 FY 2012 Base OCO Total All Prior Years LI Army Page 15 of 16 P-1 Line #5 49

16 Installation: Field Upgrades Method of Implementation: xx Installation Name: Prior Years FY 2011 FY 2012 Base OCO Total Total All Prior Years FY FY FY FY Total , Installation Schedule FY 2011 FY 2012 FY 2014 FY 2015 FY 2016 FY 2017 APY TC Tot In ,961 Out ,961 LI Army Page 16 of 16 P-1 Line #5 50