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UNCLASSIFIED
LI GZ2400 - Bradley Program (MOD) UNCLASSIFIEDArmy Page 1 of 14 P-1 Line #4
Exhibit P-40, Budget Line Item Justification: PB 2015 Army Date: March 2014Appropriation / Budget Activity / Budget Sub Activity:2033A: Procurement of W&TCV, Army / BA 01: Tracked Combat Vehicles / BSA 20:Modification of Tracked Combat Vehicles
P-1 Line Item Number / Title:GZ2400 / Bradley Program (MOD)
ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements:
Resource SummaryPriorYears FY 2013 FY 2014
FY 2015Base
FY 2015OCO#
FY 2015Total FY 2016 FY 2017 FY 2018 FY 2019
ToComplete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -Gross/Weapon System Cost ($ in Millions) 4,352.679 266.730 158.000 107.506 - 107.506 359.551 512.212 737.912 793.122 1,120.238 8,407.950Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -Net Procurement (P1) ($ in Millions) 4,352.679 266.730 158.000 107.506 - 107.506 359.551 512.212 737.912 793.122 1,120.238 8,407.950Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -Total Obligation Authority ($ in Millions) 4,352.679 266.730 158.000 107.506 - 107.506 359.551 512.212 737.912 793.122 1,120.238 8,407.950
(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) - - - - - - - - - - - -
# The FY 2015 OCO Request will be submitted at a later date.
Description:Bradley Program (MOD) procures upgrades to Bradley Fighting Vehicles. Bradley Operation Desert Storm-Situational Awareness (ODS-SA) upgrades include the Second Generation (GEN) Forward LookingInfrared (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 BradleyProgram (MOD) also procures hardware for field mods from the Engineering Change Proposal (ECP) program approved by the Army Acquisition Executive (AAE) in July 2011. There are two ECPs in thisprogram. 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 Recordsincluding Joint Tactical Radio System (JTRS) and Force XXI Battle Command - Brigade and Below (FBCB2). Additionally, the Bradley Program (MOD) procures M3-M2 conversions, safety upgrades to thetransmission, and obsolescence mitigation to the Bradley Advanced Training System (BATS). Begin Underbelly Kit procurement in FY16.
Secondary Distribution FY 2013 FY 2014FY 2015
BaseFY 2015
OCOFY 2015
Total FY 2016 FY 2017 FY 2018 FY 2019Quantity - - - - - - - - -ArmyTotal Obligation Authority 114.643 158.000 107.506 - 107.506 359.551 512.212 737.912 793.122Quantity - - - - - - - - -ANGTotal Obligation Authority 35.000 - - - - - - - -Quantity - - - - - - - - -ARTotal Obligation Authority 117.087 - - - - - - - -
Total: Quantity - - - - - - - - -
UNCLASSIFIED
LI GZ2400 - Bradley Program (MOD) UNCLASSIFIEDArmy Page 2 of 14 P-1 Line #4
Exhibit P-40, Budget Line Item Justification: PB 2015 Army Date: March 2014Appropriation / Budget Activity / Budget Sub Activity:2033A: Procurement of W&TCV, Army / BA 01: Tracked Combat Vehicles / BSA 20:Modification of Tracked Combat Vehicles
P-1 Line Item Number / Title:GZ2400 / Bradley Program (MOD)
ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements:
Secondary Distribution FY 2013 FY 2014FY 2015
BaseFY 2015
OCOFY 2015
Total FY 2016 FY 2017 FY 2018 FY 2019Secondary Distribution Total Obligation Authority 266.730 158.000 107.506 - 107.506 359.551 512.212 737.912 793.122
Exhibits Schedule Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 OCO FY 2015 Total
Title* ExhibitsIDCD
Unit Cost($ K)
Qty(Each)
Total Cost($ M)
Unit Cost($ K)
Qty(Each)
Total Cost($ M)
Unit Cost($ K)
Qty(Each)
Total Cost($ M)
Unit Cost($ K)
Qty(Each)
Total Cost($ M)
Unit Cost($ K)
Qty(Each)
Total Cost($ M)
Unit Cost($ K)
Qty(Each)
Total Cost($ M)
P-3a - GZ2400 / BradleyProgram Mod
P-3a- - 4,352.679 - - 266.730 - - 158.000 - - 107.506 - - - - - 107.506
Total Gross/WeaponSystem Cost - - 4,352.679 - - 266.730 - - 158.000 - - 107.506 - - - - - 107.506
Exhibits Schedule FY 2016 FY 2017 FY 2018 FY 2019 To Complete Total
Title* ExhibitsIDCD
Unit Cost($ K)
Qty(Each)
Total Cost($ M)
Unit Cost($ K)
Qty(Each)
Total Cost($ M)
Unit Cost($ K)
Qty(Each)
Total Cost($ M)
Unit Cost($ K)
Qty(Each)
Total Cost($ M)
Unit Cost($ K)
Qty(Each)
Total Cost($ M)
Unit Cost($ K)
Qty(Each)
Total Cost($ M)
P-3a - GZ2400 / BradleyProgram Mod
P-3a- - 359.551 - - 512.212 - - 737.912 - - 793.122 - - 1,120.238 - - 8,407.950
Total Gross/WeaponSystem Cost - - 359.551 - - 512.212 - - 737.912 - - 793.122 - - 1,120.238 - - 8,407.950
*For the P-3a, Title represents the Modification Number / Title.Note: Totals in this Exhibit P-40 set may not be exact or add due to rounding.
Justification:FY 2015 Base procurement dollars in the amount of $107.506 million supports procurement of multiple modifications to the Bradley Family of Vehicles including the following: funds the ODS-SA Fielding's to theARNG & Program/Engineering Support; installation of 146 upgrade kits for ECP1; funds the conversion of 23 M3 to M2 to support digitization of the Armored Brigade Combat Team (ABCT) Combat Engineers;training device obsolescence mitigation to the Bradley Advanced Training System (BATS); transmission safety upgrades to safely operate the vehicle at full combat weight.
In accordance with Section 1815 of the FY 2008 National Defense Authorization Act (P.L. 110-181), this item is necessary for use by the active and reserve components of the Armed Forces for homelanddefense missions, domestic emergency responses, and providing military support to civil authorities.
UNCLASSIFIED
LI GZ2400 - Bradley Program (MOD) UNCLASSIFIEDArmy Page 3 of 14 P-1 Line #4
Exhibit P-3a, Individual Modification: PB 2015 Army Date: March 2014Appropriation / Budget Activity / Budget Sub Activity:2033A / 01 / 20
P-1 Line Item Number / Title:GZ2400 / Bradley Program (MOD)
Modification Number / Title:GZ2400 / Bradley Program Mod
Resource SummaryPriorYears FY 2013 FY 2014
FY 2015Base
FY 2015OCO#
FY 2015Total FY 2016 FY 2017 FY 2018 FY 2019
ToComplete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -Gross/Weapon System Cost ($ in Millions) 4,352.679 266.730 158.000 107.506 - 107.506 359.551 512.212 737.912 793.122 1,120.238 8,407.950Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -Net Procurement (P1) ($ in Millions) 4,352.679 266.730 158.000 107.506 - 107.506 359.551 512.212 737.912 793.122 1,120.238 8,407.950Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -Total Obligation Authority ($ in Millions) 4,352.679 266.730 158.000 107.506 - 107.506 359.551 512.212 737.912 793.122 1,120.238 8,407.950
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - - - - - - - -Gross/Weapon System Unit Cost ($ in Thousands) - - - - - - - - - - - -
# The FY 2015 OCO Request will be submitted at a later date.
Description:The Bradley Program (MOD) procures hardware for field mods from the Engineering Change Proposal (ECP) program approved by the Army Acquisition Executive (AAE) in July 2011. There are two ECPs in thisprogram. 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). Bradley Program (MOD) also finishes fielding of Operation Desert Storm (ODS) vehicle upgrades that improve its Situational Awareness (SA) with Second Generation (GEN) ForwardLooking Infrared (FLIR) capability. Funds the conversion of M3 to M2 to support digitization of the Armored Brigade Combat Team Engineer vehicles. Funds training device obsolescence mitigation to the BradleyAdvanced Training System (BATS); procures transmission safety upgrades to safely operate the vehicle at full combat weight and sustains critical Bradley transmission industrial base. Begin Underbelly KitProcurement in FY16.
Secondary Distribution FY 2013 FY 2014FY 2015
BaseFY 2015
OCOFY 2015
Total FY 2016 FY 2017 FY 2018 FY 2019Quantity - - - - - - - - -Army
Total Obligation Authority 114.643 158.000 107.506 - 107.506 - - - -
Quantity - - - - - - - - -ANG
Total Obligation Authority 35.000 - - - - - - - -
Quantity - - - - - - - - -AR
Total Obligation Authority 117.087 - - - - - - - -
Quantity - - - - - - - - - Total:Secondary Distribution Total Obligation Authority 266.730 158.000 107.506 - 107.506 359.551 512.212 737.912 793.122
UNCLASSIFIED
LI GZ2400 - Bradley Program (MOD) UNCLASSIFIEDArmy Page 4 of 14 P-1 Line #4
Exhibit