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) UpdateCOL Mas Kuwana Chief, Materiel programs division ARNG-RMQ
2 PurposeTo 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 3rdBuy 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 windowShould have a fill rate 90% or lessNGREA Obligation Process:RMQ coordinates directly with Program Mangers for contractsRMQ tracks the funds to ensure obligationRMQ 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 MarksHACD allocated $490M.SACD allocated $150M.
6 FY11 NGREA Buy List Roll Up (FOUO) CDUArmy National Guard2011 NGREA Title IX Buy List $250,000Defense Appropriations Act, 2011 NGREAQtyTotal CostXAviation (FLiR Star Imaging System, Ground Support Equipment, Rescue Hoist, LUH MEP)148$ 58,980,480Battle Command (Standard Integrated Command Posts, Global Broadcast System)196$ 78,073,492Engineering Equipment (Light Loader, Low Speed Bulldozer)178$ 38,506,000Force Protection (Chemical Detection, Decontamination Trailer)1,086$ 35,306,257Tactical Power Generation/Distribution (PDISE Generators)1,816$ 8,199,240Training Aids, Devices and Simulators (Mine Resistant Ambush Protection Virtual Vehicle Trainer, Shadow Crew Trainer, Vehicle Convoy Operations Trainer Upgrade, Operator Driver Simulator)40$ 30,932,981Total ARNG NGREA$249,998,451(FOUO)
7 FY11 NGREA Buy List Details (FOUO) LINNOMENCLATUREBuy List Category Roll UpCOTSFLIR Star SAFIRE II thermal Imaging System with Sponsor Mount UH-60 (A and B Kits)AviationBC3006UH-72A MEP: Goodrich Model External Rescue HoistF75053, F75121, J87582, T03597, W93995, M02504Aviation Ground Support Equipment (AGSE)H31329UH-72A Mission Equipment Package Roll-upZ00930Standarized Integrated Command Post System (SICPS)Battle CommandR30658Receive Suite: AN/TSR-8 (Global Broadcast System)L76897Loader, Scoop, 2.5 CU YD (Light Loader)Engineering EquipmentW76816Tractor Full Tracked Low Speed Bulldozer (D7R)C79000Collective Protection Equipment: NBC Simplified M20AI SCPG (Room)Force ProtectionU89185, F55553Power Distribution Illumination System, Electrical (PDISE) GeneratorsTactical Power Generation/DistributionXA4005Shadow Crew TrainerTraining Aids, Devices and SimulatorsMine Resistant Ambush Protected (MRAP) Virtual Trainers (MRAP-VVT)Vehicle Convoy Operations Trainer (VCOT) Upgrades from C1/C2 to C3Operator Driver SimulatorArmy Battle Command System (ABCS) Training SystemChemical/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 VersionMulti Gas detector with wireless capability Upgrade (RAE Systems Multi-RAE Pro) WMD-CST VersionDecontamination Trailer(FOUO)
8 SUMMARYNGREA 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.
11 National Guard and Reserve Equipment Appropriation (NGREA) FYFUNDEDCOMMITTED% COMMITTEDOBLIGATED% OBLIGATED09$771,586,000$771,529,9418100.0%$771,529,91810$575,000,000$569,617,88099.1%$521,734,52290.7%11$250,000,000$241,525,45496.6%$224,060,83589.6%The NGREA obligation rates for FY09, FY10, and FY11 are now in compliance with DoD standards80% in the 1st year, 90% in the 2nd, fully obligated in the 3rd