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Combat Service Support Branch & Supply and Service Branch Sustainment Task Force Brief 18 Apr 2017 LTC Ed Brown, Branch Chief, G4-Supply & Services Mr. Andy Tate, Branch Chief, RMQ-CSS

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Page 1: Combat Service Support Branch Supply and Service Branch ... · PDF fileCombat Service Support Branch & Supply and Service Branch Sustainment Task Force Brief ... M1167 (TOW/ITAS) Funding

Combat Service Support Branch

&

Supply and Service Branch

Sustainment Task Force Brief

18 Apr 2017

LTC Ed Brown, Branch Chief, G4-Supply & Services

Mr. Andy Tate, Branch Chief, RMQ-CSS

Page 2: Combat Service Support Branch Supply and Service Branch ... · PDF fileCombat Service Support Branch & Supply and Service Branch Sustainment Task Force Brief ... M1167 (TOW/ITAS) Funding

Agenda:

1) HMMWV Modernization and LTV Divestiture

2) JLTV Fielding

3) M872 Trailer update

4) National Guard and Reserve Equipment Report (NGRER)

Purpose & Agenda

Page 3: Combat Service Support Branch Supply and Service Branch ... · PDF fileCombat Service Support Branch & Supply and Service Branch Sustainment Task Force Brief ... M1167 (TOW/ITAS) Funding

RMQ: Light Tactical Vehicles (LTV) Funding

BY VARIANT TYPE

FY10 FY11 FY13 FY14 FY15 FY16FY17

(Proposed*) TOTALFY18

(Proposed*)FY19

(Proposed*) Total

HMMWV (2/4-Door) Funding - - $100M $41,500M - $72M $213,500M $100M $100M $413,500M

HMMWV (2/4-Door) Quantities - - 788 295 - 524 1607 727 363 2697

M1167 (TOW/ITAS) Funding - - - $12M $30,600M $26M $68,600M - - $68,600M

M1167 (TOW/ITAS) Quantities - - - 56 140 114 310 - - 310

M997A3 (Ambulance) Funding $109,660M $18M $45M $46,500M $129,700M $140M $42M $530,860M - - $530,860M

M997A3 (Ambulance) Quantities 503 160 422 462 141 1688 - - 1688

Congressional Line Item Adds - - $100M $100M $111,600M $140M $140M $591,600M $100M $100M $791,600M

NGREA $109,660M $18M $45M - $48,700M $221,360M $221,360M

Year Totals $109,660M $18M $145M $100M $160,300M $140M $140M $812,960M $100M $100M $1,012,960B

LTV modernization funded through Congressional Line Item Adds & NGREA (not Base POM) Assumption is we will receive $100M in FY17, 18, & 19 from Congressional Line Add ARNG has received 922 HMMWV Ambulances as of 26 OCT 2016* If proposed funding is carried out, HMMWV Ambulance and TOW/ITAS will be 100% modern• 1,614 additional HMMWV (2/4-Door): M1152A1, M1165A1, M1097A1/A2 • *FY19 will start modernization of the M1097

Page 4: Combat Service Support Branch Supply and Service Branch ... · PDF fileCombat Service Support Branch & Supply and Service Branch Sustainment Task Force Brief ... M1167 (TOW/ITAS) Funding

RMQ: Proposed Spending Priorities ($100M)

PriorityHMMWV

ModelQuantity

Cost

Per

Cost

Total

Modernization

RateReason

1M997

Ambulance179 $313K $56M 100%

Legacy Ambulances have

exceeded useful life

Completes multi-year

effort to reach 100%

Modernization

No JLTV Ambulance

variant

2M1167

TOW/ITAS100 $220K $22M 100%

Authorizations were raised

by ~100, creating a fill

shortage

3

M1165

4Door

Cargo

160 $137.5K $22M 47%

Maintain Modern HMMWV

Fleet

HMMWVs eventually

replaced by JLTV will still

be in use for decades due

to current 25 year JLTV

production timeline

Once AC begins HMMWV

modernization,

NGREA/Congressional

Line Adds will likely go

away in favor of Base

POM funding, ARNG

could lose ability to select

what models to modernize

M1097s recently

completed RECAP

Page 5: Combat Service Support Branch Supply and Service Branch ... · PDF fileCombat Service Support Branch & Supply and Service Branch Sustainment Task Force Brief ... M1167 (TOW/ITAS) Funding

FM Priority List & G4 EVAC Criteria & Depot Focus

FM: Priority of Units to Receive RECAP M1165 Cargo HMMWV

Focus is based on VCSA Up-Armored plan for LTV

Priority is states with Associated Units and BCTs in SRM “Reset” Year

Do not impact units programmed for JLTV fieldings

Fieldings to units in “Urgent Force Pool” must consider SRM year

G4: EVAC Criteria for Identifying Seed Vehicles

State G4s identify M1165A1 Seed Vehicles within the state, vehicles should be

LIN:T56383, NIIN: 015402017, serial number under 300,000

Future program seed vehicles would either have to include serial numbers above

300,000 and/or M1097s

Depot: Future Cargo HMMWV Focus

Pursue M1097 Cargo HMMWV Overhaul through Sustainment PEG funding

M1097 Cargo HMMWVs represent ~½ the fleet and are 20 years old in FY19

Page 6: Combat Service Support Branch Supply and Service Branch ... · PDF fileCombat Service Support Branch & Supply and Service Branch Sustainment Task Force Brief ... M1167 (TOW/ITAS) Funding

1) Document HMMWVs currently on hand

2) Exchange 2-Door & 4-Door Up-Armored HMMWVs between COMPOs 2&3

3) Divest M998, M1037 and M1038 NLT MAR17

4) Contracted ambulances will be redistributed w/in GSA community to

support overall intent to decrease ARNG lease

ARNG Cargo HMMWV Updated REQ

Model Doors Up-Armored Initial Production Year FY17 REQ (MTOE & TDA)

M1097/A1/A2 2 NO 1MAR93 23141

M1113 2 NO 1JUN99 2761

M1152 2 YES 1JUN06 0

M1152A1 2 YES 1MAY08 1625

M1165 4 YES 1JUN07 0

M1165A1 4 YES 1MAY08 1599

Total 29126

G4: Documentation, COMPO Exchange & Divestiture Plan

Page 7: Combat Service Support Branch Supply and Service Branch ... · PDF fileCombat Service Support Branch & Supply and Service Branch Sustainment Task Force Brief ... M1167 (TOW/ITAS) Funding

In-progress HMMWV depot overhaul:

M997 (T38844)

364 identified candidates for FY10 -16:

240 completed to-date

124 in-progress (FY13 = 50; FY15 = 26; FY16 = 48)

Forecasted HMMWV depot overhauls:

M1151 (T34704)

100 identified candidates for FY17-18

M1152 (T37588)

20 identified candidates for FY17-18

Depot: ARNG-LGM DEPOT MAINTENANCE

Page 8: Combat Service Support Branch Supply and Service Branch ... · PDF fileCombat Service Support Branch & Supply and Service Branch Sustainment Task Force Brief ... M1167 (TOW/ITAS) Funding

Updated Initial 12K JLTV

Recipients

Approved by the G-3, 8 Oct 15

Initial 12K prioritizes early entry

forces, IBCTs, Special Operations,

and Army Pre-positioned Stocks to

mitigate Operational Risk

Final unit fielding selection pending

availability based on SRM, regardless

of CONUS vice OCONUS

Recommendations for G3 approval:

Program first unit equipped

slipped from FY18 to FY19 due to

contract protest

First unit equipped pending

FORSCOM designation; Army has

told Congress FUE would be 82d

ABN IBCT

Integration of CSA-approved

Associated Unit Pilot

- FY22 fielding to 48th IBCT (GA)

includes TF 1-28 IN

- 1-143 IN (TX) with 173d: recommend

exempt due to geographic distance and

APS availability

- 1-151 IN (IN) with 2/25: recommend

exempt due to geographic distance, APS

availability, and intent to rotate ARNG IN

BNs every two years

Priority DRAFT Type Total

Running

Total Fielding FY

(T) 3/82 82d IBCT TBD IBCT (3BN) 506 506

FY19

(3x sets)

NIE & Initial

Institutional Tng

NIE & Initial

Institutional Tng Test & Tng 146 652

(T) 1/82 82d IBCT TBD IBCT (3BN) 506 1158

(T) 2/82 82d IBCT TBD IBCT (3BN) 506 1664

FY20

(4x sets)

USASOC USASOC USASOC 1167 2831

APS-3 APS-3 IBCT (3BN) 511 3342

APS-5 APS-5 IBCT (3BN) 511 3853

Training Set Training Set 6x 20 each 120 3973

FY21

(5x sets)

41st IBCT (OR) 41st IBCT (OR) IBCT (3BN) 511 4484

AC 3 AC 4 IBCT (2BN) 459 4943

AK IN BN TF AK IN BN TF IN BN TF 120 5063

AC 4 AC 5 IBCT (3BN) 511 5574

53rd IBCT (FL) 53rd IBCT (FL) IBCT (3BN) 511 6085

FY22

(5x sets)

JRTC JRTC IBCT (3BN) 511 6596

AC 5 AC 6 IBCT (3BN) 511 7107

AC 6 AC 7 IBCT (3BN) 511 7618

AC 7 AC 8 IBCT (3BN) 511 8129

GA IN BN TF 48th IBCT (GA) IBCT (3BN) 511 8640

FY23

(5x sets)

AC 8 AC 9 IBCT (3BN) 511 9151

39th IBCT (AR) 39th IBCT (AR) IBCT (3BN) 511 9662

AC 9 AC 10 {(T) 3/25)} IBCT (3BN) 511 10173

AC 10 AC 11 IBCT (3BN) 511 10684

USAR SUS BDE USAR SUS BDE SUS BDE HQ 304 10988

FY24

(5x sets)

AC 11 AC 12 IBCT (3BN) 511 11499

AC 12 AC 13 IBCT (3BN) 511 12010

AC 13 AC 14 IBCT (2BN) 459 12469

56th IBCT (TX) 56th IBCT (TX) IBCT (3BN) 511 12980

JLTV Updated 12k Fielding Priority

Page 9: Combat Service Support Branch Supply and Service Branch ... · PDF fileCombat Service Support Branch & Supply and Service Branch Sustainment Task Force Brief ... M1167 (TOW/ITAS) Funding

Semitrailer Flat Bed: M872 34Ton

M872 System Description Way Ahead

In 4th QTR FY17, HQDA anticipates opening of a new production

line for a limited quantity of the M872A4 Trailers, in order to address

fill shortages for the European Reassurance Initiatives (ERI) only. In

addition, there is a possibility for a new start program to develop a

M872A5 variant, no current timeline is available to anticipate full rate

production. ARNG will explore requesting FY18 NGREA for the

purchase of new M872A4 variants in order to address fill shortages,

until full rate production allocations are available for the M872A5

trailer.

Status

The M872 Semi-Trailer has a 34 ton payload capable of line and

local haul of break bulk, inter-modal cargo containers as well as

shelters. It is a platform style, three axle, duel purpose semi-trailer

with a rated payload of 68,000 pounds. It has an open deck flatbed

area capable of transporting two 20ft or one 40 foot long container.

The M872 trailer is a critical asset for Army National Guard (ARNG)

transportation units and is considered a unit “pacing” item. In

addition to it’s war time mission requirement, the M872 is critical

dual use asset for ARNG units during domestic response

operations.

62% of the ARNG’s M872 fleet is comprised of the A0 – A3 variant,

which have been deemed unserviceable due to frame rust, corrosion

and/or are at their end of useful life (EUL). The M872A4 variant is

the only remaining serviceable variant of the M872 trailer available

for use by ARNG units. Funding does not exist to enable PdM-HTV

to procure newly produced replacement trailers for the

unserviceable trailers.

Page 10: Combat Service Support Branch Supply and Service Branch ... · PDF fileCombat Service Support Branch & Supply and Service Branch Sustainment Task Force Brief ... M1167 (TOW/ITAS) Funding

Table 1 - Comprehensive list of selected major equipment items and shows current

plus two years O/H qty against the FY requirement.

Table 2 - Average age of selected major end items. Item approaching 15-20 years

in age will probably be close to nomination for modernization if not replacement.

Table 4 - Dollar value of planned equipment procurements with NRGEA.

Table 7 - Authorized subs for major end items.

Table 8 - *Most Important table* - Provides the ARNGs top ten prioritized shortage

list. When you match this against table 4 you will see most the stuff on this table

gets NGREA money.

NGRER submitted Jan-Feb timeframe each year. Recommendation would be the

Task Force use this during their May meeting to flush out the priorities and then can

brief it at the Dec meeting.

FY18 NGRER published: http://prhome.defense.gov/Readiness/Publications/

Nation Guard and Reserve Equipment

Report (NGRER)

Page 11: Combat Service Support Branch Supply and Service Branch ... · PDF fileCombat Service Support Branch & Supply and Service Branch Sustainment Task Force Brief ... M1167 (TOW/ITAS) Funding

Questions

Page 12: Combat Service Support Branch Supply and Service Branch ... · PDF fileCombat Service Support Branch & Supply and Service Branch Sustainment Task Force Brief ... M1167 (TOW/ITAS) Funding

Back up

Page 13: Combat Service Support Branch Supply and Service Branch ... · PDF fileCombat Service Support Branch & Supply and Service Branch Sustainment Task Force Brief ... M1167 (TOW/ITAS) Funding

JLTV Fielding Criteria Logic

• Start Point – FM Centric Criteria– Select IBCTs in Reset Year in FYs 20, 21, 22, 23

– Supports IBCTs scheduled to attend CTC rotation (T/R 3) in FYs 23, 24, 25, 26 given priority

– UAT not utilized as selection criteria

UAT measures personnel readiness, JLTV will be an IBCT-wide fielding of vehicle equipment that is not

dependent on availability of Soldiers with specialty skill required to operate the vehicles. JLTVs do not require

training space with additional capacity beyond currently fielded vehicles in IBCTs (HMMVWs, LMTVs, etc.)

• Shortfalls – Initial 12k Fielding Priority assumes 511 vehicles per IBCT for pure fleet fielding, does not incorporate COA

for mission role/variant fielding

– Initial 12k Fielding Priority lists 511 JLTVs to be fielded to each IBCT, this plan does not break down which of

the five (5) variants will be fielded

• Assumptions – Additional CTC rotations for ARNG IBCTs will adjust selection criteria

– IBCTs attending CTC rotations will bring JLTVs or fall in on JLTVs in the box per Initial 12k Fielding Priority

allocating 524 JLTVs (variants unspecified) to JRTC

Page 14: Combat Service Support Branch Supply and Service Branch ... · PDF fileCombat Service Support Branch & Supply and Service Branch Sustainment Task Force Brief ... M1167 (TOW/ITAS) Funding

Turn in M998, M1037, M1038, Increase 2 Door REQ, Decrease 4 Door REQ

ARNG Cargo HMMWV

Model Doors LINArmo

rYear

Current

MTOE

OH

Current

MTOE

REQ

NEW

MTOE OH

NEW

MTOE

REQ

NEW

FILL

% Change

in REQ

M1037 2 T07543 NO 1MAR84 91 87 0 0 0%

M1038A1 2 T61562 NO 1MAR84 277 250 0 0 0%

M1097/A1/A2 2 T07679 NO 1MAR93 13,52510934

(8268 & 2666)

14253 (current)

14658 97%

M1113 2 T61630 NO 1JUN99 728

M1152 2 T11588 YES 1JUN06 2991694

(0 & 1694)

6140(345 added)

6162 100%

M1152A1 2 T37588 YES 1MAY08 5,496

Summary 2 20,416 12628 20393 20820 98% +65%

M998 4 T61494 NO 1MAR84 3,998 14274 0 0 0

M1165 4 T38873 YES 1JUN07 48 1618

(0 & 1618)

6450(950 taken)

6256 103%M1165A1 4 T56383 YES 1MAY08 7,352

Summary 4 11,398 15,892 6450 6256 103% -61%

Total 31,814 28,520 26843 27076 99% -5%

HMMWV Modernization & COMPO Exchange Plan

Page 15: Combat Service Support Branch Supply and Service Branch ... · PDF fileCombat Service Support Branch & Supply and Service Branch Sustainment Task Force Brief ... M1167 (TOW/ITAS) Funding

RECAP/Divestiture Candidates

• M1097A0 will be the most historic member of the HMMWV Cargo fleet after M998, M1037, and M1038 are turned in.

• 50th IBCT is located in AL, FL, MA and NJ

• Oldest NIIN below (01-346-9317) is present in the following 50th IBCT States: AL (305), FL (400), MA (237), NJ (237)

• State G4 should identify turn-ins within LIN: T07679, NIIN: 01-346-9317

*There is a planned future decision point ~FY2018 for Army to increase or maintain JLTV AAO.

Oldest CARGO HMMWVs

MODEL LIN Doors Armor NIINCurrent MOTE &

TDA OHYEAR Price

M1097A0 T07679 2 No 01-346-9317 11578 13OCT91 $56762

M1097A1 T07679 2 No 01-371-9583 276 28JUN99 $63682

M1097A2 T07679 2 No 01-380-8604 2577 28JUN99 $78225

M1113 T61630 2 No 01-412-0143 765 10MAY99 $83240

Totals 15196