Col. Kuwana

Report
National Guard and Reserve Equipping
Appropriation (NGREA) Update
COL MAS KUWANA
CHIEF, MATERIEL PROGRAMS DIVISION
ARNG-RMQ
Purpose
To provide an update on the best business practices for
the Army National Guard on NGREA, NGREA business
rules and purchases.
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
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
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.
5
FY11 NGREA Buy List
Roll Up (FOUO)
Army National Guard
2011 NGREA Title IX Buy List
$250,000
CDU
Defense Appropriations Act, 2011 NGREA
X
Qty
Total Cost
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
$
X
X
X
X
Training Aids, Devices and Simulators (Mine Resistant Ambush Protection Virtual
Vehicle Trainer, Shadow Crew Trainer, Vehicle Convoy Operations Trainer Upgrade,
Operator Driver Simulator)
Total ARNG NGREA
40
8,199,240
$ 30,932,981
$249,998,451
(FOUO)
6
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
F75053,
F75121,
J87582,
T03597,
W93995,
M02504
H31329
Z00930
R30658
L76897
W76816
UH-72A MEP: Goodrich Model 44301-10-9 External Rescue Hoist
Aviation Ground Support Equipment (AGSE)
Aviation
Aviation
UH-72A Mission Equipment Package Roll-up
Standarized Integrated Command Post System (SICPS)
Receive Suite: AN/TSR-8 (Global Broadcast System)
Loader, Scoop, 2.5 CU YD (Light Loader)
Tractor Full Tracked Low Speed Bulldozer (D7R)
Aviation
Battle Command
Battle Command
Engineering Equipment
Engineering Equipment
C79000
U89185,
F55553
XA4005
Collective Protection Equipment: NBC Simplified M20AI SCPG (Room)
Power Distribution Illumination System, Electrical (PDISE) Generators
COTS
Mine Resistant Ambush Protected (MRAP) Virtual Trainers (MRAP-VVT)
COTS
Vehicle Convoy Operations Trainer (VCOT) Upgrades from C1/C2 to C3
COTS
Operator Driver Simulator
COTS
Army Battle Command System (ABCS) Training System
COTS
COTS
COTS
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
Force Protection
Tactical Power
Generation/Distribution
Training Aids, Devices and
Simulators
Training Aids, Devices and
Simulators
Training Aids, Devices and
Simulators
Training Aids, Devices and
Simulators
Training Aids, Devices and
Simulators
Force Protection
COTS
Decontamination Trailer
COTS
Shadow Crew Trainer
Force Protection
Force Protection
Force Protection
Force Protection
(FOUO)
7
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.
8
Questions?
Back Up Slides
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
100.0%
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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