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COL Mas Kuwana Chief, Materiel programs division ARNG-RMQ

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Presentation on theme: "COL Mas Kuwana Chief, Materiel programs division ARNG-RMQ"— Presentation transcript:

1 COL Mas Kuwana Chief, Materiel programs division ARNG-RMQ
National Guard and Reserve Equipping Appropriation (NGREA) Update COL Mas Kuwana Chief, Materiel programs division ARNG-RMQ

2 Purpose To provide an update on the best business practices for the Army National Guard on NGREA, NGREA business rules and purchases.

3 National Guard and Reserve Equipment Appropriation (NGREA)
NGREA is a special Defense Appropriation that complements each Service’s base appropriation. It is intended to procure critical modernization items of equipment that the base appropriation is not able to fund. DoD Obligation (on contract) Targets: 80% in the 1st year, 90% in the 2nd, fully obligated in the 3rd Buy List Priorities: Should have a Line Item Number (LIN) (Standard or Non-Developmental) Should be Critical Dual Use (CDU) Must be procurable throughout a 6 – 24 month window Should have a fill rate 90% or less NGREA Obligation Process: RMQ coordinates directly with Program Mangers for contracts RMQ tracks the funds to ensure obligation RMQ tracks the contracts to ensure delivery to the ARNG

4 National Guard and Reserve Equipment Appropriation (NGREA)
Future funding of NGREA will allow the ARNG continuous procurement of items that improve interoperability with the Active Component and support its Dual Mission Role. Not intended for Operational Needs Statement (ONS) for deployers. Non-standard, Commercial-Off- the- Shelf (COTS) items must meet procurement guideline for procurement funds. Training Systems must have planned sustainment funding and be supported by ARNG Training Division. Recent significant NGREA procurements $720M of FMTVs $91M of TOC/SICPs for the Multi-functional Brigade structure $118M for LUH Mission Equipment Package

5 FY12 ARNG NGREA Status FY12 Buy List
The Buy List is still being finalized and ensuring the availability of contract head space. The potential Buy List will be prioritized with the business rules discussed. Current Congressional Marks HACD allocated $490M. SACD allocated $150M.

6 FY11 NGREA Buy List Roll Up (FOUO)
CDU Army National Guard 2011 NGREA Title IX Buy List $250,000 Defense Appropriations Act, 2011 NGREA Qty Total Cost X Aviation (FLiR Star Imaging System, Ground Support Equipment, Rescue Hoist, LUH MEP) 148 $ 58,980,480 Battle Command (Standard Integrated Command Posts, Global Broadcast System) 196 $ 78,073,492 Engineering Equipment (Light Loader, Low Speed Bulldozer) 178 $ 38,506,000 Force Protection (Chemical Detection, Decontamination Trailer) 1,086 $ 35,306,257 Tactical Power Generation/Distribution (PDISE Generators) 1,816 $ 8,199,240 Training Aids, Devices and Simulators (Mine Resistant Ambush Protection Virtual Vehicle Trainer, Shadow Crew Trainer, Vehicle Convoy Operations Trainer Upgrade, Operator Driver Simulator) 40 $ 30,932,981 Total ARNG NGREA $249,998,451 (FOUO)

7 FY11 NGREA Buy List Details (FOUO)
LIN NOMENCLATURE Buy List Category Roll Up COTS FLIR Star SAFIRE II thermal Imaging System with Sponsor Mount UH-60 (A and B Kits) Aviation BC3006 UH-72A MEP: Goodrich Model External Rescue Hoist F75053, F75121, J87582, T03597, W93995, M02504 Aviation Ground Support Equipment (AGSE) H31329 UH-72A Mission Equipment Package Roll-up Z00930 Standarized Integrated Command Post System (SICPS) Battle Command R30658 Receive Suite: AN/TSR-8 (Global Broadcast System) L76897 Loader, Scoop, 2.5 CU YD (Light Loader) Engineering Equipment W76816 Tractor Full Tracked Low Speed Bulldozer (D7R) C79000 Collective Protection Equipment: NBC Simplified M20AI SCPG (Room) Force Protection U89185, F55553 Power Distribution Illumination System, Electrical (PDISE) Generators Tactical Power Generation/Distribution XA4005 Shadow Crew Trainer Training Aids, Devices and Simulators Mine Resistant Ambush Protected (MRAP) Virtual Trainers (MRAP-VVT) Vehicle Convoy Operations Trainer (VCOT) Upgrades from C1/C2 to C3 Operator Driver Simulator Army Battle Command System (ABCS) Training System Chemical/Biological Detection - Microscope Mounted Fourier Transform Infared (FTiR) Upgrade (Microscope Upgrade - Multi Lab Team) Chemical Detection - Smith's Detection (Fourier Transform Infared Technology (FTiR)), GasID Partnership Package Upgrade (Gas ID) AreaRAE RDK (Rapid Deployment Kit) CERFP/HRF Version Multi Gas detector with wireless capability Upgrade (RAE Systems Multi-RAE Pro) WMD-CST Version Decontamination Trailer (FOUO)

8 SUMMARY NGREA funds are procurement funds intended to procure critical modernization items of equipment on an enterprise-wide basis that the base appropriation is not able to fund. RMQ Business Rules recommend CDU items, equipment assigned a LIN, that has a shortfall and a valid requirement. Even though NGREA funds are unprogrammed, they must adhere to DoD obligation rate targets (80/90/100% ). Training Systems must have planned sustainment funding and be supported by ARNG Training Division. RMQ requests any Adjutants General input for the FY13 NGREA buy List.

9 Questions?

10 Back Up Slides

11 National Guard and Reserve Equipment Appropriation (NGREA)
FY FUNDED COMMITTED % COMMITTED OBLIGATED % OBLIGATED 09 $771,586,000 $771,529,9418 100.0% $771,529,918 10 $575,000,000 $569,617,880 99.1% $521,734,522 90.7% 11 $250,000,000 $241,525,454 96.6% $224,060,835 89.6% The NGREA obligation rates for FY09, FY10, and FY11 are now in compliance with DoD standards 80% in the 1st year, 90% in the 2nd, fully obligated in the 3rd


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