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FMTV_SAR_Dec_2009.pdf

Selected Acquisition Report (SAR) RCS: DD-A&T(Q&A)823-746 Family of Medium Tactical Vehicles (FMTV) As of FY 2011 President's Budget Defense Acquisition Management Information Retrieval (DAMIR) UNCLASSIFIED -- 1 of 34 -- FMTV December 2009 SAR UNCLASSIFIED 2 Table of Contents Common Acronyms and Abbreviations for MDAP Programs 3 Program Information 5 Responsible Office 5 References 5 Mission and Description 6 Executive Summary 7 Threshold Breaches 8 Schedule 9 Performance 11 Track to Budget 15 Cost and Funding 16 Low Rate Initial Production 22 Foreign Military Sales 23 Nuclear Costs 23 Unit Cost 24 Cost Variance 27 Contracts 30 Deliveries and Expenditures 32 Operating and Support Cost 33 -- 2 of 34 -- Common Acronyms and Abbreviations for MDAP Programs Acq O&M - Acquisition-Related Operations and Maintenance ACAT - Acquisition Category ADM - Acquisition Decision Memorandum APB - Acquisition Program Baseline APPN - Appropriation APUC - Average Procurement Unit Cost $B - Billions of Dollars BA - Budget Authority/Budget Activity Blk - Block BY - Base Year CAPE - Cost Assessment and Program Evaluation CARD - Cost Analysis Requirements Description CDD - Capability Development Document CLIN - Contract Line Item Number CPD - Capability Production Document CY - Calendar Year DAB - Defense Acquisition Board DAE - Defense Acquisition Executive DAMIR - Defense Acquisition Management Information Retrieval DoD - Department of Defense DSN - Defense Switched Network EMD - Engineering and Manufacturing Development EVM - Earned Value Management FOC - Full Operational Capability FMS - Foreign Military Sales FRP - Full Rate Production FY - Fiscal Year FYDP - Future Years Defense Program ICE - Independent Cost Estimate IOC - Initial Operational Capability Inc - Increment JROC - Joint Requirements Oversight Council $K - Thousands of Dollars KPP - Key Performance Parameter LRIP - Low Rate Initial Production $M - Millions of Dollars MDA - Milestone Decision Authority MDAP - Major Defense Acquisition Program MILCON - Military Construction N/A - Not Applicable O&M - Operations and Maintenance ORD - Operational Requirements Document OSD - Office of the Secretary of Defense O&S - Operating and Support PAUC - Program Acquisition Unit Cost FMTV December 2009 SAR UNCLASSIFIED 3 -- 3 of 34 -- PB - President’s Budget PE - Program Element PEO - Program Executive Officer PM - Program Manager POE - Program Office Estimate RDT&E - Research, Development, Test, and Evaluation SAR - Selected Acquisition Report SCP - Service Cost Position TBD - To Be Determined TY - Then Year UCR - Unit Cost Reporting U.S. - United States USD(AT&L) - Under Secretary of Defense (Acquisition, Technology and Logistics) FMTV December 2009 SAR UNCLASSIFIED 4 -- 4 of 34 -- LTC Shane Fullmer PEO, Combat Spt & Combat Service Spt PM, Medium Tactical Vehicles ATTN: SFAE-CSS-TV-M Warren, MI 48397-5000 shane.n.fullmer@us.army.mil Phone: 586-282-8665 Fax: 586-282-8835 DSN Phone: 786-8665 DSN Fax: 786-8835 Date Assigned: August 7, 2009 Program Information Program Name Family of Medium Tactical Vehicles (FMTV) DoD Component Army Responsible Office References SAR Baseline (Production Estimate) Army Acquisition Executive (AAE) Approved Acquisition Program Baseline (APB) dated September 11, 1995 Approved APB Army Acquisition Executive (AAE) Approved Acquisition Program Baseline (APB) dated May 25, 2003 FMTV December 2009 SAR UNCLASSIFIED 5 -- 5 of 34 -- Mission and Description The Family of Medium Tactical Vehicles (FMTV) is a complete series of trucks based on a common chassis, varied by payload and mission. The Light Medium Tactical Vehicle (LMTV) has a 2-1/2 ton capacity consisting of cargo and van models...