P-1 Item Nomenclature: Other Related Program Elements: A Base FY 2012 OCO FY Reserves

Transcription

1 xhibit -40, udget Item ustification heet ppropriation / udget ctivity / erial o: rocurement, arine orps (1109) / 06 ngineer and ther quipment / 6520 rogram lements: ivisions (arine) ode: arine oglistics Group (G) ase 2012 ther elated rogram lements: Item omenclature: ystems otal o omplete otal rog rior ears roc Qty Gross ost ont ont ess dv roc lus dv roc et roc (-1) ont ont Initial pares ont ont otal roc ost ont ont lyaway / Wpn ys roc / eserves ont ont ase ppropriation equest II () will be employed by the ombat ngineers in the ombat ngineer attalions, ngineer upport attalions and the arine Wing upport quadrons to fulfill operational mine detection requirements. he system will detect mines in designated areas throughout the theater to expand breach lanes and to assist in countermine clearance efforts. is a man-portable system capable of detecting both metallic and low metallic buried mines regardless of fuse types. etal detectors will be used to detect caches. emolition sets provide all of the tools required to build, prime and initiate explosive charges electrically, non-electrically and remote control. he minefield marking set is used to mark cleared lanes through a minefield or hazard area. hese items included demolition sets, explosive initiating demolition sets, line charge kits and minefield marking sets. he dvanced ine etector uses ground penetrating radar and traditional metal detection to detect landmines. H HI () is a tracked, armored combat engineer vehicle designed to breach minefields and complex obstacles and provide a deliberate and in-stride breaching capability. consists of a rebuilt and upgraded 11 ank chassis with the integration of on-evelopmental Items (I), which includes a ull-width ine low, a ozer lade, a urface ine low, a apid rdnance emoval ystem, two 58 inear emolition harges, a lane marking system and a self-defense weapon system. he will provide crew protection and vehicle survivability while having the speed and mobility to keep pace with the maneuver force. he 11 ank hassis will provide economic supportability of the system through its commonality with the tank fleet and armor protection for survivability. I I H () HI: he amily of ehicles (o) provides Warfighters multimission platforms capable of mitigating Improvised xplosive evices (Is), underbody mines, and small arms fire threats, which are currently the greatest casualty producers in verseas ontingency perations (). our vehicle categories (s) are being procured, fielded, and sustained: -ll errain ehicle (-) ombat operations (ops) in rural, mountainous, urban terrain. ategory I rban combat operations, ambulance. ategory II ulti-mission ops-convoy lead, troop transport, ambulance, utility vehicle. ategory III ine/i clearance ops, explosive ordnance disposal. unding includes required G/subsystems. =2,168; - =1,454; =arious. I I W ( W) are vehicle mounted or man portable modular programmable multi-band radio-frequency jammers designed to deny enemy use of selected portions of the radio frequency spectrum in the vicinity of the jammer to counter the adio-ontrolled I threat. he systems protect onvoy elements against the threat of adio controlled improvised explosive devices (Is). W Increment 2.0 systems (hameleon and Hunter) consist of a Ground lectronic ountermeasure (G-) system and a vehicle installation kit (IK). W Increment 2.1 (an 2009) consists of the W ehicle eceiver ammer () which replaced the 2.0 systems and is designed to meet the additional capability requirements established in the dated 5 ug 08. Increment 3.1 which consists of the H III man portable system is designed to meet requirements of the dated 6 ay Increment W 3.3 is a system of systems scheduled for 13 which will replace the 2.1 mounted and 3.1 man portable systems and provide arines on foot, in vehicle convoys and at fixed locations with the necessary protection from the continued and evolving threat of these deadly Is in all current and future operations. 9 H ( ) IZI is a force multiplier for the combat engineer, performing mobility, counter mobility and survivability missions. he 9 is a highly mobile, fully tracked, armored earthmover capable of supporting forces in both offensive and defensive operations, performing critical combat engineer tasks, such as preparing hull defilade fighting positions for guns and tanks and preparing protected positions for other critical battlefield systems to increase their survivability. arine orps odernization Kit (includes ystem Improvement ackage (I) 4 configuration changes to teel langes, ower ack emoval, rew ooling ystem, ne Inch luminum ottom, teel pron and lade, Integrated ision ystem, Hydraulic ystem and towage ack I QI supports arine operating forces, national security strategy, and force protection by locating, accessing, identifying, rendering safe, neutralizing, and disposing of hazards from foreign and domestic, conventional, chemical, biological, radiological, nuclear, and high yield explosives (), unexploded explosive ordnance (X), improvised explosive devices (Is), and weapons of mass destruction (W) that present a threat to operations, installations, personnel, or materiel. he xplosive rdnance isposal () mission provides a means to neutralize the hazards associated with explosive ordnance that are beyond the normal capabilities of other specialties that present a threat to operations, installations, personnel and material. he amily of quipment accomplishes this mission by detecting, identifying, rendering safe, recovering, evacuating and disassembling, and/or disposing of unexploded ordnance with a variety of tools which include odernized emolition Initiator, Hook and ine Kit, on-invasive iller Identification ool, an ortable obotics, ele-resent emote iming latform, elf ontained reathing pparatus (), hemical iological uclear adiological quipment (), and dvanced rdnance ocators. I o Item o. 46 age 1 of 9 xhibit -40 udget Item ustification heet

2 xhibit -40, udget Item ustification heet ppropriation / udget ctivity/erial o: rocurement, arine orps (1109) / 06 ngineer and ther quipment / Item omenclature: ystems ase ppropriation equest: I IG () is an armored vehicle used for rapidly employing, short-gap, assault crossing system, capable of spanning natural and manmade obstacles up to 60 feet (18.29) while under fire for up to ilitary oad lass () 70-ton vehicles. he consists of a rebuilt and upgraded 11 ank chassis with existing 70 scissors bridge and a commercial launcher. he will provide the G with the capability to conduct assault and tactical wet and dry gap crossings in all types of climate and terrain, including slopes, trenches and vertical steps. he 11 based launcher will provide the survivability, maintainability and maneuverability required to keep pace with the maneuver force. IGHWIGH I - can be attached to wheeled vehicles to counter pressure initiated Improvised xplosive evices threats. he rollers can be mounted to HW,,, and /ougar vehicles to minimize damage to vehicles and, more importantly, prevent injury or loss of life to those arine/ailors/oldiers in the vehicle crew compartment. Increased demand and use of rollers are decreasing current inventory levels at rapid rate. I ( ): rovides capabilities not found in the current oint land force structure to defeat explosive hazards and protect arines and equipment while conducting route and area clearance operations. he o for oute learance will enable ommanders to deliberately operate in explosive hazards environments by detecting and marking explosive hazards, enabling the ommanders to make timely and informed decisions to avoid the explosive hazards, or, if necessary, neutralize explosive hazards that impede their missions. ultiple detection and marking capabilities will detect a broader spectrum of explosive hazards and achieve higher overall effectiveness rates. tandoff and remote-controlled detection and marking capabilities will remove oint forces from direct contact with explosive hazards and enhance force protection and the vehicles system survivability. perational speeds and rates will increase and better support the operational tempo () of the current and future force. I I : Ground emplaced networked munitions system that will replace persistent anti-personnel landmines. he pider munitions system supports the oint peration oncepts of ajor ombat perations, tability perations and the oint unctional oncepts of rotection, orce pplication and ocused ogistics to support arine xpeditionary orces. 12 verseas ontingency perations equest (): $57.2 H HI () is a tracked, armored combat engineer vehicle designed to breach minefields and complex obstacles and provide a deliberate and in-stride breaching capability. consists of a rebuilt and upgraded 11 ank chassis with the integration of on-evelopmental Items (I), which includes a ull-width ine low, a ozer lade, a urface ine low, a apid rdnance emoval ystem, two k 155 inear emolition harges, a lane marking system and a self-defense weapon system. he will provide crew protection and vehicle survivability while having the speed and mobility to keep pace with the maneuver force. he 11 ank hassis will provide economic supportability of the system through its commonality with the tank fleet and armor protection for survivability. 9 H ( ) IZI is a force multiplier for the combat engineer, performing mobility, counter mobility and survivability missions. he 9 is a highly mobile, fully tracked, armored earthmover capable of supporting forces in both offensive and defensive operations, performing critical combat engineer tasks, such as preparing hull defilade fighting positions for guns and tanks and preparing protected positions for other critical battlefield systems to increase their survivability. arine orps odernization Kit (includes ystem Improvement ackage (I) 4 configuration changes to teel langes, ower ack emoval, rew ooling ystem, ne Inch luminum ottom, teel pron and lade, Integrated ision ystem, Hydraulic ystem and towage ack. unding will install river ision nhancement ystem () on the 9 vehiclses in use in. he allows operation of the with the hatch closed which significantly increases the survivability of the driver and provides enhanced vision day/night capability. urrently the 9 has no night vision capability. I QI supports arine operating forces, national security strategy, and force protection by locating, accessing, identifying, rendering safe, neutralizing, and disposing of hazards from foreign and domestic, conventional, chemical, biological, radiological, nuclear, and high yield explosives (), unexploded explosive ordnance (X), improvised explosive devices (Is), and weapons of mass destruction (W) that present a threat to operations, installations, personnel, or materiel. he xplosive rdnance isposal () mission provides a means to neutralize the hazards associated with explosive ordnance that are beyond the normal capabilities of other specialties that present a threat to operations, installations, personnel and material. he amily of quipment accomplishes this mission by detecting, identifying, rendering safe, recovering, evacuating and disassembling, and/or disposing of unexploded ordnance with a variety of tools which include odernized emolition Initiator, Hook and ine Kit, on-invasive iller Identification ool, an ortable obotics, ele-resent emote iming latform, elf ontained reathing pparatus (), hemical iological uclear adiological quipment (), and dvanced rdnance ocators. he uture adiographic ystem () is a man-portable x-ray system that consists of five components; operator control unit, software, imager, x-ray generator and accessories. he system will replace fielded x-ray systems critical to current operations in - that are no longer supportable. I ( ): rovides 2 equipment to accomplish H prior to deployment. ccellerates procurement of items needed to field 8 sets of 2 requested by to provide H capability I. his request will fund procurement of ancillary equipment (rollers, robots, detection systems, etc.) to complement available vehicles. ased on operational lessons learned has requested that oute learance capability be doubled to address I threat. hree sets of 2 are currently programmed for each. ccellerates procurement of items needed to field additional 3 sets of 2 per and 6 sets for an in-theater perational eadiness loat (). his request will fund procurement of ancillary equipment (rollers, robots, detection systems, etc.) to complement available vehicles and contractor support needed to manage the complicated logistics associated with this program. I o Item o. 46 age 2 of 9 xhibit -40 udget Item ustification heet

3 xhibit -40a, udget Item ustification for ggregated Items ppropriation / udget ctivity -1 Item omenclature: rocurement, arine orps (1109) / 06 ngineer and ther quipment / 6520 ystems rocurement Items ode rior ears ase otal 2012 dvanced ine etector obile ower Integrated railer, and Generator otal ctive eserves I o Item o. 46 age 3 of 9 xhibit -40a udget Item ustification for ggregated Items

4 xhibit -5 ost nalysis Weapon ystem ost lements ppropriation/ udget ctivity/erial o: rocurement, arine orps (1109) / 06 ngineer and ther quipment / 6520 I rior rs otalost $000 otalost $ (ase + ) Qty ach -1 ine Item omenclature nitost $ ystems otalost $ (ase + ) Qty ach Weapon ystem ype: 12 nitost $ otalost $000 Qty ach nitost $ ssault reacher ehicle ncillary quipment (lows, lades, apid rdnance emoval ystem rmored ombat arthmover () I ounter I lectronic Warfare ( W) Increment W ehicle eceiver ammer () Increment 2.1 and pgrades Increment 3.1 H III Increment W 3.3 W 3.3 IX I W W 3.3 I upport quipment rogram upport specialized quipment and ool Kits ngineer ange emote iring evices oint ssault ridge ridge auncher ozer lade ightweight ine ollers ine esistant mbush rotected ehicles ehicles G ogistics pgrades utomotive esting acilities/ther ackscatter oute econnaissance and learance amily of ystems arious core platforms (ougar, uffalo, Husky vehicles) with ightweight ine ollers, obots, ehicle ounted ine etectors, Ground enetrating adar and or ightweight oute learance lades pider mart ine ystems 1044 ub-total aseline I o Item o. 46 age 4 of 9 xhibit -5 ost nalysis

5 xhibit -5 ost nalysis Weapon ystem ost lements ppropriation/ udget ctivity/erial o: -1 ine Item omenclature Weapon ystem ype: rocurement, arine orps (1109) / 06 ngineer and ther quipment / 6520 ystems I rior rs otalost $000 otalost $ (ase + ) 11 (ase + ) 12 Qty ach nitost $ otalost $000 Qty ach nitost $ otalost $000 Qty ach nitost $ 12 equest ssault reacher ehicle 8100 ncillary quipment (lows, lades, ront nd quipment) rmored ombat arthmover () 1300 Integrated ision ystems uture adiographic ystems oute econnaissance and learance amily of ystems arious core platforms (ougar, uffalo, Husky vehicles) with ightweight ine ollers, obots, ehicle ounted ine etectors, Ground enetrating adar, ightweight oute learance lades ubtotal 12 equest ubtotal aseline I eserves I o Item o. 46 age 5 of 9 xhibit -5 ost nalysis

6 ppropriation / udget ctivity/erial o: rocurement, arine orps (1109) / 06 ngineer and ther quipment / 6520 W ost lements: iscal ears xhibit -5a - udget rocurement History and lanning ontractor and ocation Weapon ystem ype: ontract ethod & ype ocation of ward ate -1 ine Item omenclature: ate of irst elivery Q ach ystems nit ost $ pecs vail? ate evsn vail Issue ate ssault reacher ehicle () 10 nniston rmy epot, I, Warren, I an-10 ov es o / 11 nniston rmy epot, I, Warren, I ov-10 ov es o / ounter I lectronic Warfare ( W) 10 I 3.1 H III, parks,, Washington. ep-10 ar es o / 11 I 2.1 grade I, 1000 K,, Washington. ep-11 ar es / / 12 I 3.3 W 3.3 IX I *, Washington. ec-11 un es / / W 3.3 *, Washington. ec-11 un es / / W 3.3 I *, Washington. ec-11 un es / / oint ssault ridge () 10 ridge auncher and ystems, K, Quantico, ay-10 ay es / / ozer lade earson, K, Quantico, ay-10 ay es / / K: I o Item o. 46 age 6 of 9 xhibit -5a rocurement History and lanning

7 xhibit -5a, udget rocurement History and lanning ppropriation / udget ctivity/erial o: Weapon ystem ype: -1 ine Item omenclature: rocurement, arine orps (1109) / 06 ngineer and ther quipment /6520 W ost lements: iscal ears ontractor and ocation ontract ethod & ype ocation of ward ate ate of irst elivery Q ach nit ost $ pecs vail? ate evsn vail Issue ate ine esistant mbush rotected ehicles 08 ategory I ehicles- ompetitive orce rotection Inc adson, /IIQ, Quantico, ul-10 ar ,265 es / / 08 ategory II ehicles- ompetitive orce rotection Inc adson, /IIQ, Quantico, ul-10 ar ,185 es / / ompetitive shkosh ruck orp shkosh, WI /IIQ Warren, I un-09 ov ,445 es / / ompetitive shkosh ruck orp shkosh, WI /IIQ Warren, I ov-09 an ,408 es / / ompetitive shkosh ruck orp shkosh, WI /IIQ Warren, I ov-09 an ,408 es / / ompetitive shkosh ruck orp shkosh, WI /IIQ Warren, I ul-10 ec ,408 es / / emarks: K: I o Item o. 46 age 7 of 9 xhibit -5a rocurement History and lanning

8 rocurement, arine orps (1109) /06 ngineer and ther quipment /6520 I ssault reacher ehicle () W I 3.1 H III W 2.1 G W I 3.3 oint ssault ridge () G XHII I H ppropriation ode////item ontrol o. Weapon ystem -1 Item omenclature: I I anufacturer's / I X rior to ct fter ct 1 Initial fg eorder fg 1 nit of easure nniston rmy epot/ and ystems , I, I, 1000 K, I IG nited Kingdom/nniston rmy epot ystems I ssault reacher ehicle () ssault reacher ehicle () Q iscal ear 10 alendar ear G iscal ear 11 alendar ear 11 G W I 3.1 H III W I 2.1 and pgrades oint ssault ridge () - ridge auncher oint ssault ridge () - ridge auncher I Q iscal ear 12 alendar ear 12 G G ssault reacher ehicle () W I 2.1 and pgrades W I 3.3 W 3.3 IX I W 3.3 W 3.3 I I o Item o. 46 age 8 of 9 xhibit -21 roduction chedule