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UNCLASSIFIED UNCLASSIFIED Department of Defense Fiscal Year (FY) 2016 President's Budget Submission February 2015 Defense Logistics Agency Defense Wide Justification Book Volume 1 of 1 Procurement, Defense-Wide

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Page 1: Fiscal Year (FY) 2016 President's Budget Submission ......Years FY 2014 FY 2015 FY 2016 Base FY 2016 OCO FY 2016 Total FY 2017 FY 2018 FY 2019 FY 2020 To Complete Total Procurement

UNCLASSIFIED

UNCLASSIFIED

Department of DefenseFiscal Year (FY) 2016 President's Budget Submission

February 2015

Defense Logistics AgencyDefense Wide Justification Book Volume 1 of 1

Procurement, Defense-Wide

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Page 3: Fiscal Year (FY) 2016 President's Budget Submission ......Years FY 2014 FY 2015 FY 2016 Base FY 2016 OCO FY 2016 Total FY 2017 FY 2018 FY 2019 FY 2020 To Complete Total Procurement

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Defense Logistics Agency • President's Budget Submission FY 2016 • Procurement

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Table of Volumes

Chemical and Biological Defense Program....................................................................................................................Volume 1

Defense Contract Audit Agency...................................................................................................................................... Volume 1

Defense Contract Management Agency......................................................................................................................... Volume 1

DoD Human Resources Activity...................................................................................................................................... Volume 1

Defense Information Systems Agency............................................................................................................................Volume 1

Defense Logistics Agency................................................................................................................................................Volume 1

Defense Media Activity..................................................................................................................................................... Volume 1

Defense Production Act Purchases................................................................................................................................ Volume 1

Defense Security Cooperation Agency...........................................................................................................................Volume 1

Defense Security Service................................................................................................................................................. Volume 1

Defense Threat Reduction Agency..................................................................................................................................Volume 1

Department of Defense Education Activity.................................................................................................................... Volume 1

Office of the Secretary Of Defense................................................................................................................................. Volume 1

The Joint Staff................................................................................................................................................................... Volume 1

United States Special Operations Command.................................................................................................................Volume 1

Washington Headquarters Service..................................................................................................................................Volume 1

Volume 1 - i

Page 4: Fiscal Year (FY) 2016 President's Budget Submission ......Years FY 2014 FY 2015 FY 2016 Base FY 2016 OCO FY 2016 Total FY 2017 FY 2018 FY 2019 FY 2020 To Complete Total Procurement

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Defense Logistics Agency • President's Budget Submission FY 2016 • Procurement

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Joint Urgent Operational Needs Fund............................................................................................................................ Volume 1

Missile Defense Agency................................................................................................................................................... Volume 2

Volume 1 - ii

Page 5: Fiscal Year (FY) 2016 President's Budget Submission ......Years FY 2014 FY 2015 FY 2016 Base FY 2016 OCO FY 2016 Total FY 2017 FY 2018 FY 2019 FY 2020 To Complete Total Procurement

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Defense Logistics Agency • President's Budget Submission FY 2016 • Procurement

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Volume 1 Table of Contents

Comptroller Exhibit P-1...............................................................................................................................................Volume 1 - v

Line Item Table of Contents (by Appropriation then Line Number)..................................................................... Volume 1 - vii

Line Item Table of Contents (Alphabetically by Line Item Title)............................................................................Volume 1 - ix

Exhibit P-40s................................................................................................................................................................ Volume 1 - 1

Volume 1 - iii

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Volume 1 - iv

Page 7: Fiscal Year (FY) 2016 President's Budget Submission ......Years FY 2014 FY 2015 FY 2016 Base FY 2016 OCO FY 2016 Total FY 2017 FY 2018 FY 2019 FY 2020 To Complete Total Procurement

Volume 1 - v

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Volume 1 - vi

Page 9: Fiscal Year (FY) 2016 President's Budget Submission ......Years FY 2014 FY 2015 FY 2016 Base FY 2016 OCO FY 2016 Total FY 2017 FY 2018 FY 2019 FY 2020 To Complete Total Procurement

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Defense Logistics Agency • President's Budget Submission FY 2016 • Procurement

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Line Item Table of Contents (by Appropriation then Line Number)

Appropriation 0300D: Procurement, Defense-Wide

Line # BA BSA Line Item Number Line Item Title Page

16 01 07 16 Major Equipment DLA............................................................................................................................Volume 1 - 1

Volume 1 - vii

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Volume 1 - viii

Page 11: Fiscal Year (FY) 2016 President's Budget Submission ......Years FY 2014 FY 2015 FY 2016 Base FY 2016 OCO FY 2016 Total FY 2017 FY 2018 FY 2019 FY 2020 To Complete Total Procurement

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Defense Logistics Agency • President's Budget Submission FY 2016 • Procurement

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Line Item Table of Contents (Alphabetically by Line Item Title)

Line Item Title Line Item Number Line # BA BSA Page

Major Equipment DLA 16 16 01 07.......................Volume 1 - 1

Volume 1 - ix

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Volume 1 - x

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LI 16 - Major Equipment DLA UNCLASSIFIEDDefense Logistics Agency Page 1 of 3 P-1 Line #16

Exhibit P-40, Budget Line Item Justification: PB 2016 Defense Logistics Agency Date: February 2015Appropriation / Budget Activity / Budget Sub Activity:0300D: Procurement, Defense-Wide / BA 01: Major Equipment / BSA 7: MajorEquipment, DLA

P-1 Line Item Number / Title:16 / Major Equipment DLA

ID Code (A=Service Ready, B=Not Service Ready) : Program Elements for Code B Items: Other Related Program Elements:

Resource SummaryPriorYears FY 2014 FY 2015

FY 2016Base

FY 2016OCO

FY 2016Total FY 2017 FY 2018 FY 2019 FY 2020

ToComplete Total

Procurement Quantity (Units in Each) 58 29 21 21   -     21 16 16 15 15 Continuing ContinuingGross/Weapon System Cost ($ in Millions) 17.738 13.019 7.364 5.644   -     5.644 2.071 1.390 1.067 1.168 Continuing ContinuingLess PY Advance Procurement ($ in Millions)   -       -       -       -       -       -       -       -       -       -       -       -    Net Procurement (P1) ($ in Millions) 17.738 13.019 7.364 5.644   -     5.644 2.071 1.390 1.067 1.168 Continuing ContinuingPlus CY Advance Procurement ($ in Millions)   -       -       -       -       -       -       -       -       -       -       -       -    Total Obligation Authority ($ in Millions) 17.738 13.019 7.364 5.644 - 5.644 2.071 1.390 1.067 1.168 Continuing Continuing

(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 Millions)   -       -       -       -       -       -       -       -       -       -     Continuing ContinuingGross/Weapon System Unit Cost ($ in Millions) 0.306 0.449 0.351 0.269   -     0.269 0.129 0.087 0.071 0.078 Continuing Continuing

Description:FY 2016-2020, the DLA Procurement program consists of Passenger Carrying Motor Vehicles (PCMV), OSD COOP Office equipment, and Warstoppers Equipment.

PCMV replacement is required to support DLA's overseas logistics operations. DLA maintains field offices in Europe, Kuwait, Korea and Japan. Replacement of Agency-owned and commercially leased PCMVswith owned PCMVs is required in cases when it is less expensive to own rather than commercially lease, and PCMV ownership is usually significantly less expensive than commercial leasing at overseaslocations.

OSD COOP Office - this program is reported in accordance with Title 10, United States Code, Section 119(a)(1) in the Special Access Program Annual Report to Congress.

WARSTOPPER PROGRAM identified an emerging first-time requirement for procurement funds to purchase fully automated metrology equipment for wafer test and inspection of emulated microcircuits. Anadditional Warstopper procurement requirement was identified to fund the purchase of Government Furnished Equipment (GFE) for ration manufacturers to include retort machines, vertical forms, and sealmachines used for Meals Ready to Eat (MRE). An Industrial Readiness category was also identified and funds are required to purchase industrial equipment for critical safety of flight readiness items that havechallenging industrial producibility requirements.

Volume 1 - 1

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LI 16 - Major Equipment DLA UNCLASSIFIEDDefense Logistics Agency Page 2 of 3 P-1 Line #16

Exhibit P-40, Budget Line Item Justification: PB 2016 Defense Logistics Agency Date: February 2015Appropriation / Budget Activity / Budget Sub Activity:0300D: Procurement, Defense-Wide / BA 01: Major Equipment / BSA 7: MajorEquipment, DLA

P-1 Line Item Number / Title:16 / Major Equipment DLA

ID Code (A=Service Ready, B=Not Service Ready) : Program Elements for Code B Items: Other Related Program Elements:Exhibits Schedule Prior Years FY 2014 FY 2015 FY 2016 Base FY 2016 OCO FY 2016 Total

Title* ExhibitsIDCD

Quantity / Total Cost(Each) / ($ M)

Quantity / Total Cost(Each) / ($ M)

Quantity / Total Cost(Each) / ($ M)

Quantity / Total Cost(Each) / ($ M)

Quantity / Total Cost(Each) / ($ M)

Quantity / Total Cost(Each) / ($ M)

1 / Passenger Carrying Motor Vehicles P-40a A 30 / 0.927 15 / 0.340 12 / 0.341 11 / 0.311   -     /   -     11 / 0.311

2 / COOP Office P-40a A 26 / 12.511 13 / 10.681 8 / 4.628 9 / 4.833   -     /   -     9 / 4.833

3 / USTRANSCOM (AT 21) P-40a A   -     / 0.000 1 / 1.998 1 / 2.395   -     /   -       -     /   -       -     /   -    

4 / Warstopper Equipment P-40a A 2 / 4.300   -     /   -       -     /   -     1 / 0.500   -     /   -     1 / 0.500

Total Gross/Weapon System Cost 58 / 17.738 29 / 13.019 21 / 7.364 21 / 5.644 - / - 21 / 5.644

Exhibits Schedule FY 2017 FY 2018 FY 2019 FY 2020 To Complete Total

Title* ExhibitsIDCD

Quantity / Total Cost(Each) / ($ M)

Quantity / Total Cost(Each) / ($ M)

Quantity / Total Cost(Each) / ($ M)

Quantity / Total Cost(Each) / ($ M)

Quantity / Total Cost(Each) / ($ M)

Quantity / Total Cost(Each) / ($ M)

1 / Passenger Carrying Motor Vehicles P-40a A 13 / 0.337 13 / 0.342 12 / 0.342 12 / 0.342 Continuing Continuing

2 / COOP Office P-40a A 2 / 1.234 2 / 0.548 2 / 0.225 2 / 0.326 Continuing Continuing

3 / USTRANSCOM (AT 21) P-40a A   -     /   -       -     /   -       -     /   -       -     /   -       -     /   -       -     /   -    

4 / Warstopper Equipment P-40a A 1 / 0.500 1 / 0.500 1 / 0.500 1 / 0.500 Continuing Continuing

Total Gross/Weapon System Cost 16 / 2.071 16 / 1.390 15 / 1.067 15 / 1.168 Continuing Continuing

*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: Totals in this Exhibit P-40 set may not be exact or add due to rounding.

Volume 1 - 2

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LI 16 - Major Equipment DLA UNCLASSIFIEDDefense Logistics Agency Page 3 of 3 P-1 Line #16

Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2016 Defense Logistics Agency Date: February 2015Appropriation / Budget Activity / Budget Sub Activity:0300D / 01 / 7

P-1 Line Item Number / Title:16 / Major Equipment DLA

Aggregated Items Title:4 Items each under $5M (PCMV, COOP,AT 21, Warstopper Program Equipment)

Note: Subtotals or Totals in this Exhibit P-40a may not be exact or add, due to rounding.Prior Years FY 2014 FY 2015 FY 2016 Base FY 2016 OCO FY 2016 Total

Item Number /Title [DODIC]

IDCD

MDAP/MAISCode

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

4 items under $5M

1 / PassengerCarrying MotorVehicles

A

0.031 30 0.927 0.023 15 0.340 0.028 12 0.341 0.028 11 0.311   -       -       -     0.028 11 0.311

2 / COOP Office A 0.481 26 12.511 0.822 13 10.681 0.579 8 4.628 0.537 9 4.833   -       -       -     0.537 9 4.833

3 / USTRANSCOM(AT 21)

A0.000 0 0.000 1.998 1 1.998 2.395 1 2.395   -       -       -       -       -       -       -       -       -    

4 / WarstopperEquipment

A2.150 2 4.300   -       -       -       -       -       -     0.500 1 0.500   -       -       -     0.500 1 0.500

Subtotal: 4 items under$5M - - 17.738 - - 13.019 - - 7.364 - - 5.644 - - - - - 5.644

Total - - 17.738 - - 13.019 - - 7.364 - - 5.644 - - - - - 5.644

FY 2017 FY 2018 FY 2019 FY 2020 To Complete Total Cost

Item Number /Title [DODIC]

IDCD

MDAP/MAISCode

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

4 items under $5M

1 / PassengerCarrying MotorVehicles

A

0.026 13 0.337 0.026 13 0.342 0.028 12 0.342 0.028 12 0.342Continuing Continuing

2 / COOP Office A 0.617 2 1.234 0.274 2 0.548 0.112 2 0.225 0.163 2 0.326 Continuing Continuing

3 / USTRANSCOM(AT 21)

A  -       -       -       -       -       -       -       -       -       -       -       -       -       -       -       -       -       -    

4 / WarstopperEquipment

A0.500 1 0.500 0.500 1 0.500 0.500 1 0.500 0.500 1 0.500 Continuing Continuing

Subtotal: 4 items under$5M - - 2.071 - - 1.390 - - 1.067 - - 1.168 Continuing Continuing

Total - - 2.071 - - 1.390 - - 1.067 - - 1.168 Continuing Continuing

Volume 1 - 3

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Volume 1 - 4

Page 17: Fiscal Year (FY) 2016 President's Budget Submission ......Years FY 2014 FY 2015 FY 2016 Base FY 2016 OCO FY 2016 Total FY 2017 FY 2018 FY 2019 FY 2020 To Complete Total Procurement
Page 18: Fiscal Year (FY) 2016 President's Budget Submission ......Years FY 2014 FY 2015 FY 2016 Base FY 2016 OCO FY 2016 Total FY 2017 FY 2018 FY 2019 FY 2020 To Complete Total Procurement

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