Unclassified

Army National Guard Equipping Brief

for NGAUS

Industry Day 2012

Materiel Programs Division Logistics Division Aviation Division

ARNG Equipment Procurement and Modernization Update

COL Philip W. Gay ARNG-RMQ

703-607-7804 philip.w.gay.mil@mail.mil

As of: 13-Dec-12 COL Philip W. Gay (ARNG-RMQ) 703-607-7804

• ARNG Equipping Funding and Wave • ARNG Equipment Procurement and

Modernization Update • Top ARNG Focus Areas • FY14 ARNG Top 25 Equipment

Modernization/Shortfall Category List

Agenda

2

As of: 13-Dec-12 COL Philip W. Gay (ARNG-RMQ) 703-607-7804

ARNG Equipping Funding and Wave

• Funding for new equipment procurement is on the decline • Expect trend to continue in POM 14-18 as budgets shrink overall • Equipping funding is discretionary and is therefore susceptible to change

* FY03 to FY12 is Base, OCO and NGREA – FY13 is Base and OCO – FY14 to FY17 is base only As of Pres Bud 13 Lock

$-

$1.00 B

$2.00 B

$3.00 B

$4.00 B

$5.00 B

$6.00 B

$7.00 B

$8.00 B

$9.00 B

FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

Appropriated Funds PB13 POM 13-17

Funds Available

Equipment Delivery Lag Time (18-36 Months)

Today

As of 09APR12

4

As of: 13-Dec-12 COL Philip W. Gay (ARNG-RMQ) 703-607-7804

• The ARNG is now at 89% (from 77% in FY08) EOH of its full MTOE equipment requirement and 89% (from 60% in FY08) EOH of its Critical Dual Use (CDU) equipment requirement.

ARNG Equipment Procurement and Modernization Update

3

As of: 13-Dec-12 COL Philip W. Gay (ARNG-RMQ) 703-607-7804

Top ARNG Focus Areas

• Modernizing the ARNG helicopter fleet • Procuring general engineering equipment to fill critical

shortfalls and replace aging equipment • Enhancing the ARNG chemical, biological, radiological,

and nuclear (CBRN) response capability • Equipping the ARNG to no less than 80 percent of

Critical Dual Use (CDU) items • Increasing ARNG unit capability through equipment

modernization and improving equipment interoperability

5

As of: 13-Dec-12 COL Philip W. Gay (ARNG-RMQ) 703-607-7804 6

FY14 ARNG Top 25 Equipment Modernization/Shortfall Category List**

14

Logistics Update Industry Day

12 December 2012

15

Agenda

• Equipping Posture • Equipping Success Stories • Guard Equipping – Readiness Challenges • Need for High EOH • Doing Business with Logistics Community

16

Overall MTOE Equipment: Overall CDU MTOE Equipment:

Current Equipment Available for Domestic Operations

MTOE

Critical Dual Use Equipment - MTOE

Critical Dual Use - MTOE & TDA

Remaining Critical Equipment MTOE Shortfalls For An Operational Force

Current Status of Critical Dual Use Equipment

E-10 MTOE EOH MTOE AVAIL MTOE & TDA

AVAIL Aviation Chemical Cmd & Control Engineers Logistics Maintenance Medical Security Signal Transportation

Equipping Posture Updated Semiannually Current Status - O/H Inventory: 31MAR11 includes substitutes and modernized replacement LINS; Requirements: Jan 11 Out-Of-Cycle SACS File. POC: LTC Dana Strange, 703-607-7475 ARNG-ILS --------------------------------------------------------------------------------------------------------------------------- Basis of Projections & Shortfall Determination - O/H Inventory: 31MAR11; Requirements: FY12 MTOE requirements from Jan 10 Out-Of-Cycle SACS File; Distributions: Jan 11 – Sept 12. POC: LTC George Dukes III, 703-607-9073 ARNG-RMQ.

16 16

Overall MTOE Equipment: Overall CDU MTOE Equipment:

Current Equipment Current Equipment Available for Domestic Operations

MTOE

Critical Dual Use Equipment - MTOE

Critical Dual Use - MTOE & TDA

Remaining Critical Equipment MTOE Shortfalls For An Operational Force

Current Status of Critical Dual Use Equipment

E-10 MTOE EOH MTOE AVAIL MTOE & TDA

AVAIL Aviation Chemical Cmd & Control Engineers Logistics Maintenance Medical Security Signal Transportation

Equipping Posture Updated Semiannually Current Status - O/H Inventory: 17JUN12 includes substitutes and modernized replacement LINS; Requirements: Feb 12 Out-Of-Cycle SACS File. POC: LTC William F. Crocker, 703-607-7475 ARNG-ILS --------------------------------------------------------------------------------------------------------------------------- Basis of Projections & Shortfall Determination - O/H Inventory: 17JUN12; Requirements: FY13 MTOE requirements from Feb 12 Out-Of-Cycle SACS File; Distributions: Jun12 – Dec 13. POC: LTC Thomas Rivenbark, 703-607-9073 ARNG-RMQ.

Army National Guard Equipping Posture

89%89%

81%

81%

81%

67%98%63%86%61%92%81%98%53%90%

53%89%60%82%60%87%74%87%51%90%

73%89%60%82%60%87%74%87%51%90%

Programmed equipment for June 2012 - December 2013 delivery is approximately 78.6K pieces of equipment including:

Projected ARNG MTOE EOH Dec 2013 89%Projected ARNG MTOE Critical Dual Use EOH Dec 2013 90%

Category Sum of QuantityAir Defense 123Aviation 2,739Command and Control 7,495Fire Support 1,661Intelligence and Electronic Warfare 154Maneuver 290MC 1Medical 8,499Miscellaneous 67Mobility 5,752Nuclear Biological and Chemical 2,221Other 222Soldier 31,216Transportation 18,167

89% 89%

81%

81%

81%

17

Equipment On-Hand Amazing Improvements

Massive issue of new procurement has transformed and modernized units – particularly for Soldier equipment!

Turn-in of equipment not meeting current performance,

sustainability, or armor standard accomplished!

Equipment for mobilizations is now much more available!

Equipment Sep 05 OH Dec 12 OH Obsolete/ Displaced Comments

Light Trucks 35,463 47,853 15,452 HMMWVS at 100% (CUCVs gone) Medium Trucks 31,767 28,886 21,502 Purging obsolete (M35, M809) HEMTTs 5,000 9,205 1,353 Modernization thru Recap Tactical FM Radios 63,305 94,666 22,607 All SINCGARs, no VRC-12 TACSAT Radios 132 1,868 63 Major capability increase Night Vision Goggles 108,726 237,983 33,835 Reducing PVS-5 & 7A Thermal Sights 31,752 76,804 15,100 Reducing PVS-4 & TVS-4 M4 Carbines 34,223 150,039 130,401 Displaced M16A1 & A2

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Tactical Wheeled Vehicle Management – Planning for Long-term Affordability

Adjust Req & Authorizations

Buy New for Specific Missions

Have Armor Kits Available

Replace Based on Age (Recap)

TWV

• Army is reducing TWV requirements and on-hand based on affordability Reduce number of vehicles authorized Divest excess/obsolete vehicles Tailor new buys to missions Buy armor kits to meet the strategy Extend life through RECAP

• Sep 12 MTOEs changed ARNG TWV authorizations from 88K to 83K Remaining excess TWV from MTOE changes is 8K Working to get the oldest/worst TWV divested as excess TWV divestiture goal of 6,413 for FY13

• Future cuts will take at least another 7% • ARNG Comments:

Divested M35 Series FY10 Divested CUCV FY11 Divested 38 year old M809 5T trucks FY12 Total divestiture FY08-12: 33K TWV

19

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

45,000

50,000

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

UAH Hvy Variant Legacy Recap Legacy CUCV

All Legacy HMMWVs

ARNG LTV Fleet Modernization

As of Oct 12

Maintain 100%

TWV Study I Reductions

TWV Study II Reductions

71%

101%

Systems >20 yrs without Recap

Ambulance

*

* Earliest Hvy Variant > 20 yrs

M1151 M1152 M1165 M1167 M1114

M1097 M1113

Recap/Rebuilt M1025/26

20

0

5,000

10,000

15,000

20,000

25,000

30,000

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

LTAS FMTV A1 FMTV Basic M939 M809 M35

ARNG Medium Fleet Modernization

As of Nov 12

Medium Truck On-hand Inventory 100% OH

* Computed against authorizations

21

0

2000

4000

6000

8000

10000

12000

14000

16000

FY08 OH

FY09 OH

FY10 OH

FY11 OH

FY12 OH

FY13 OH

FY14 OH

FY15 OH

FY16 OH

FY17 OH

FY18 OH

Mod Lvl 5 Mod Lvl 4 Mod Lvl 3 Mod Lvl 1

Heavy TWV Fleet Modernization

As of Nov 12

Heavy TWV On-hand Inventory

78% OH

100% OH

Authorizations

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Guard Equipping – The Rest of the Story

Guard EOH at 89% - per AR 220-1 rules for MACOM EOH computation

But: • 21% of units don’t meet minimum EOH • Over 350 of 1,184 MTOE LINs are <65%

There is work left to be done!

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0% 10% 20% 30% 40% 50% 60% 70% 80% 90%

100%

Less Capable

More Capable

Equipment On-Hand in Units By Year

(January of Each Year)

*

* Unit Status Report EOH calculation methodology revised June 2011

24

Equipping Cycle in a Protracted War Why ARNG Needs to be Fully Equipped

0

10

20

30

40

50

60

70

80

90

100

Initial Deployments Protracted Conflict Procurement/Industrial Response

Wartime

Unacceptable Risk

Manageable Risk

Degrades Ability to: • Respond to HLD/DSCA • Generate Forces • Train • Mobilize

Pre-911: Cold War Myth, S3 Force will be Modernized by

AMC at Mob Station Reality: Fill Deployers to 100% from other ARNG

Units

Low equipping levels (70%) at 911 started EOH downward spiral as TPE, battle damage, training sets, etc., reduced unit inventories

Needed: Fully Equipped ARNG

Retains Capability and Generates

Forces

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Doing Business with Logistics Our Guiding Principles:

• MTOE units train and deploy with Army procured and issued equipment • Focus resources to build capability and readiness • Some requirements should be left up to States and commanders • Stewardship of resources • Seek innovation to enhance success

Collaboration with Industry: • NGB POC for non-DA managed equipment, supplies, & logistics services • Open door policy • Enabler to reach States • Facilitator for exposure to logistics community

New Equipment IPT • Reviews and validates requirements from the States for COTS items • Includes membership from across the staff (G3/4/6 J3/4/6) • Seeks standard equipment solutions first • Cross-level excess to preserve resources • Validates proposed COTS equipment as required

ARNG Log Division - Equipping LTC Floyd Crocker (703-607-7475) Mr. Charles Baldwin (703-607-7496)

Unclassified

ARNG Aviation

Update

NGAUS Industry Day - 2012

Mr Bob Godwin Deputy Chief

ARNG Aviation and Safety Division

12 December 2012

Unclassified

ARNG Aviation ‒ relevant, ready, and accessible

• Combat Operations − equipped and ready

• Now deployed - 170 aircraft and 2400 pax

• Demand for Cargo and MEDEVAC remain high

• Domestic Operations − first DOD responders

• Super-storm Sandy response under Busted Windsock procedures

– Search & Rescue missions shifted to FEMA and Corps of Engineers support

– Using Civil Band radios for DOMOPS Command and Control

• South West Border Aerial Detection and Monitoring mission

• ARNG Aviation is proven as ‘best value’ force – mission extended thru CY13

• Reliance on UH-72 with Mission Equipment Package

• Presidential Inauguration support

Dual Use Force

2

Unclassified

• Our Environment - Dual Mission focus - Rapidly changing Technology - Broad range of changing threats - Reduced budget

• Need modern aircraft to keep ARNG relevant as Operational Reserve force

• ARNG benefits from Army plan to ‘pure fleet’ Cargo with CH-47Fs (by FY18) and modernize Security & Support Bns with UH-72As (by FY15)

• ARNG programmed for only 201 UH/HH-60Ms by FY19

• Army plan leaves ARNG with ~150 UH-60As in FY20 / ~550 UH-60Ls in FY27

- HQDA ends UH-60A-A-L program in FY15 ─ need extension

- HQDA goal is to start UH-60L Digital Cockpit program in FY16

ARNG Aviation Modernization

3

Unclassified

• Fixed Wing fleet size, maintenance strategy & modernization being worked

• C-23s will be divested by Dec 2014

- Turn-in temporarily stopped by Congressional Continuing Resolution

• Future Utility Aircraft (FUA) transitioning to ‘Management Plan”

- Program moving slowly – seems to be on back burner

• ARNG Simulations Focus is on Unmanned Aircraft Systems (UAS) & UH-72s

- Shadow Crew Trainer (SCT) upgrades funded - begin Jul 13

- Funds for 3rd UH-72 Cockpit Procedural Trainer (CPT) sent to PM Lift

• Theater Aviation Sustainment Maintenance Group (TASMG) 2020 Plan

- Organize, equip and resource to improve CONUS regional support and combat missions

ARNG Aviation Modernization (continued)

4