UNCLASSIFIED
PE 0605813M: Joint Light Tactical Veh (JLTV) Sys Dev ...
UNCLASSIFIED
Navy Page 1 of 10 R-1 Line #172
Exhibit R-2, RDT&E Budget Item Justification: PB2025Navy
Date: March 2024
Appropriation/Budget Activity
1319: Research, Development, Test & Evaluation, Navy / BA 5: System
Development & Demonstration (SDD)
R-1 Program Element (Number/Name)
PE 0605813M / Joint Light Tactical Veh (JLTV) Sys Dev & Dem
COST ($ in Millions)
Prior
Years FY 2023 FY 2024
FY 2025
Base
FY 2025
OCO
FY 2025
Total FY 2026 FY 2027 FY 2028 FY 2029
Cost To
Complete
Total
Cost
Total Program Element
5.346 2.713 2.609 10.748 - 10.748 8.132 2.810 2.368 2.418 Continuing Continuing
3209: Joint Light Tactical Vehicle
5.346 2.713 2.609 10.748 - 10.748 8.132 2.810 2.368 2.418 Continuing Continuing
Program MDAP/MAIS Code:
Project MDAP/MAIS Code(s): 279
A. Mission Description and Budget Item Justification
Joint Light Tactical Vehicle (JLTV) supports light fleet modernization and Force Design as the next generation replacement for legacy High Mobility Multipurpose
Wheeled Vehicle (HMMWV) and light tactical trailers. Funding supports the JLTV Family of Vehicles (FoV) to include the development and testing of Command, Control,
Communications, Computers, & Intelligence (C4I) for integration with the JLTV. JLTV is a joint program between the U.S. Army and the U.S. Marine Corps, of which
the U.S. Army is the lead service. The JLTV FoV is capable of performing multiple mission roles designed to provide protected, sustained, and networked mobility for
personnel and payloads across the full Range of Military Operations. JLTV features include increased performance, protection, and payload over the current HMMWV
fleet, reducing ownership costs by maximizing commonality, fuel efficiency, and reliability. The commonality of components, maintenance procedures, and training
among vehicles are inherent in FoV solutions across mission variants to minimize total ownership costs. Unique service requirements have been minimized.
RDT&E funding supports modernization of the JLTV Family of Vehicles by investigating technology insertions including, but not limited to, ambulance shelter kit design
analysis for the JLTV, vehicle electronics systems, and other emerging technologies and safety initiatives; engineering change orders (ECOs), and retrofits to maintain
the configuration of the trucks being used to integrate various weapons platforms.
Current Command, Control, Communications, Computers and Intelligence Surveillance and Reconnaissance (C4ISR) integration activities include integration of systems
such as: Marine Air Defense Integrated System (MADIS) and Remote Weapons System (RWS) Cannon, Network on the Move (NOTM), Communications Emitter
Sensing and Attack Systems (CESAS II), Joint Battle Command-Platform (JBC-P), Tactical Imagery Production System Next Generation (TIPS NG), Mobile Command
Vehicle (MCV), and Navy Marine Expeditionary Ship Interdiction System (NMESIS) Key Leader Vehicle.
FY 2025 budget activities for the JLTV Family of Vehicles (FoV) include initiation of JLTV ambulance shelter kit design analysis, and continuation of JLTV A2 vehicle
live fire and survivability testing, system engineering/integration, engineering design analysis, and test efforts. Efforts will focus on development/enhancement efforts
required for the integration of C4ISR requirements on the JLTV FoV; next generation powertrain that will consider a hybrid option; cyber scans to evaluate emerging
threats and technologies; cyber security vulnerability assessments; and development/integration of associated fielded and force design solution for the JLTV system and
other system technical support to develop and integrate vehicle and software enhancements that support ongoing Marine Corps Force Design modernization efforts.
Volume 3 - 1723
UNCLASSIFIED
PE 0605813M: Joint Light Tactical Veh (JLTV) Sys Dev ...
UNCLASSIFIED
Navy Page 2 of 10 R-1 Line #172
Exhibit R-2, RDT&E Budget Item Justification: PB2025Navy
Date: March 2024
Appropriation/Budget Activity
1319: Research, Development, Test & Evaluation, Navy / BA 5: System
Development & Demonstration (SDD)
R-1 Program Element (Number/Name)
PE 0605813M / Joint Light Tactical Veh (JLTV) Sys Dev & Dem
B. Program Change Summary ($ in Millions)
FY 2023 FY 2024 FY 2025 Base FY 2025 OCO FY 2025 Total
Previous President's Budget 2.856 2.609 2.485 - 2.485
Current President's Budget 2.713 2.609 10.748 - 10.748
Total Adjustments -0.143 0.000 8.263 - 8.263
• Congressional General Reductions - -
• Congressional Directed Reductions - -
• Congressional Rescissions - -
• Congressional Adds - -
• Congressional Directed Transfers - -
• Reprogrammings -0.105 0.000
• SBIR/STTR Transfer -0.037 0.000
• Program Adjustments 0.000 0.000 9.221 - 9.221
• Rate/Misc Adjustments -0.001 0.000 -0.958 - -0.958
Change Summary Explanation
The increase from Previous President's Budget reflects the initiation of the JLTV ambulance shelter kit design analysis.
Volume 3 - 1724
UNCLASSIFIED
PE 0605813M: Joint Light Tactical Veh (JLTV) Sys Dev ...
UNCLASSIFIED
Navy Page 3 of 10 R-1 Line #172
Exhibit R-2A, RDT&E Project Justification: PB2025Navy
Date: March 2024
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0605813M / Joint Light Tactical Veh (JL
TV) Sys Dev & Dem
Project (Number/Name)
3209 / Joint Light Tactical Vehicle
COST ($ in Millions)
Prior
Years FY 2023 FY 2024
FY 2025
Base
FY 2025
OCO
FY 2025
Total FY 2026 FY 2027 FY 2028 FY 2029
Cost To
Complete
Total
Cost
3209: Joint Light Tactical Vehicle
5.346 2.713 2.609 10.748 - 10.748 8.132 2.810 2.368 2.418 Continuing Continuing
Quantity of RDT&E Articles - - - - - - - - -
Project MDAP/MAIS Code: 279
A. Mission Description and Budget Item Justification
Joint Light Tactical Vehicle (JLTV) supports light fleet modernization and Force Design as the next generation replacement for legacy High Mobility Multipurpose
Wheeled Vehicle (HMMWV) and light tactical trailers. Funding supports the JLTV Family of Vehicles (FoV) to include the development and testing of Command, Control,
Communications, Computers, & Intelligence (C4I) for integration with the JLTV. JLTV is a joint program between the U.S. Army and the U.S. Marine Corps, of which
the U.S. Army is the lead service. The JLTV FoV is capable of performing multiple mission roles designed to provide protected, sustained, and networked mobility for
personnel and payloads across the full Range of Military Operations. JLTV features include increased performance, protection, and payload over the current HMMWV
fleet, reducing ownership costs by maximizing commonality, fuel efficiency, and reliability. The commonality of components, maintenance procedures, and training
among vehicles are inherent in FoV solutions across mission variants to minimize total ownership costs. Unique service requirements have been minimized.
RDT&E funding supports modernization of the JLTV Family of Vehicles by investigating technology insertions including, but not limited to, ambulance shelter kit design
analysis for the JLTV, vehicle electronics systems, and other emerging technologies and safety initiatives; engineering change orders (ECOs), and retrofits to maintain
the configuration of the trucks being used to integrate various weapons platforms.
Current Command, Control, Communications, Computers and Intelligence Surveillance and Reconnaissance (C4ISR) integration activities include integration of systems
such as: Marine Air Defense Integrated System (MADIS) and Remote Weapons System (RWS) Cannon, Network on the Move (NOTM), Communications Emitter
Sensing and Attack Systems (CESAS II), Joint Battle Command-Platform (JBC-P), Tactical Imagery Production System Next Generation (TIPS NG), Mobile Command
Vehicle (MCV), and Navy Marine Expeditionary Ship Interdiction System (NMESIS) Key Leader Vehicle.
FY 2025 budget activities for the JLTV Family of Vehicles (FoV) include initiation of JLTV ambulance shelter kit design analysis, and continuation of JLTV A2 vehicle
live fire and survivability testing, system engineering/integration, engineering design analysis, and test efforts. Efforts will focus on development/enhancement efforts
required for the integration of C4ISR requirements on the JLTV FoV; next generation powertrain that will consider a hybrid option; cyber scans to evaluate emerging
threats and technologies; cyber security vulnerability assessments; and development/integration of associated fielded and force design solution for the JLTV system and
other system technical support to develop and integrate vehicle and software enhancements that support ongoing Marine Corps Force Design modernization efforts.
The net increase from FY 2024 to FY 2025 of $8.139M is due to the initiation of the JLTV ambulance shelter kit design analysis and the reduction of system technical
support engineering efforts and operational test and evaluation of the A2 vehicle.
Volume 3 - 1725
UNCLASSIFIED
PE 0605813M: Joint Light Tactical Veh (JLTV) Sys Dev ...
UNCLASSIFIED
Navy Page 4 of 10 R-1 Line #172
Exhibit R-2A, RDT&E Project Justification: PB2025Navy
Date: March 2024
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0605813M / Joint Light Tactical Veh (JL
TV) Sys Dev & Dem
Project (Number/Name)
3209 / Joint Light Tactical Vehicle
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2023 FY 2024
FY 2025
Base
FY 2025
OCO
FY 2025
Total
Title: Joint Light Tactical Vehicle (JLTV)
Articles:
FY 2024 Plans:
- Perform live fire and survivability testing on A2 production test vehicle.
- Continue developmental and engineering efforts including: energy efficiency upgrades such as anti-idle
and initial analysis of a next generation powertrain that will consider a hybrid option; Cyber Scans to evaluate
emerging threats and technologies; integration of the A2 engine; JLTV Utility Multipurpose Protected Shelter
(JUMPS) to support emerging requirements such as Force Protection and Survivability improvements;
enhancing performance of C4ISR system capabilities as they relate to the JLTV; developmental efforts required
for the integration of future C4ISR requirements on the JLTV; and cyber security vulnerability assessments, and
development/integration of associated legacy and Force Design solutions for the JLTV system and integrated
capabilities and software.
- Continue to improve military equipment operational availability and readiness of MAGTF resources with JLTV
as the prime mover. Work consists of improving at-platform data diagnostics and collection, data transmission
and storage, and development of predictive analytics. These continued efforts will further support emerging
requirements for the Marine Corps Condition Based Maintenance+ (CBM+) enterprise data architecture,
increase the JLTV CBM+ data efficiency and support development of engineering change proposals (ECP) to
install CBM enabling technologies on the JLTV.
FY 2025 Base Plans:
- Continue live fire and survivability testing on A2 production test vehicle.
- Continue developmental and engineering efforts including: energy efficiency upgrades such as anti-idle
and initial analysis of a next generation powertrain that will consider a hybrid option; Cyber Scans to evaluate
emerging threats and technologies; integration of the A2 engine; enhancing performance of C4ISR system
capabilities as they relate to the JLTV; developmental efforts required for the integration of future C4ISR
requirements on the JLTV; and cyber security vulnerability assessments, and development/integration of
associated legacy and Force Design solutions for the JLTV system and integrated capabilities and software.
- Initiate the JLTV ambulance shelter kit design analysis for future integration onto the Utility JLTV variant to
replace the legacy HMMWV M997A2 4 litter shelter ambulance assigned to Logistics Combat Element (LCE)
2.713
-
2.609
-
10.748
-
0.000
-
10.748
-
Volume 3 - 1726
UNCLASSIFIED
PE 0605813M: Joint Light Tactical Veh (JLTV) Sys Dev ...
UNCLASSIFIED
Navy Page 5 of 10 R-1 Line #172
Exhibit R-2A, RDT&E Project Justification: PB2025Navy
Date: March 2024
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0605813M / Joint Light Tactical Veh (JL
TV) Sys Dev & Dem
Project (Number/Name)
3209 / Joint Light Tactical Vehicle
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2023 FY 2024
FY 2025
Base
FY 2025
OCO
FY 2025
Total
Medical Battalions and Marine Expeditionary Unit (MEU) Combat Logistics Battalions (CLBs). This is required to
complete light fleet modernization.
FY 2025 OCO Plans:
N/A
FY 2024 to FY 2025 Increase/Decrease Statement:
The net increase from FY 2024 to FY 2025 of $8.139M is due to the initiation of the JLTV ambulance shelter
kit design analysis and the reduction of system technical support engineering efforts and operational test and
evaluation of the A2 vehicle.
Accomplishments/Planned Programs Subtotals
2.713 2.609 10.748 0.000 10.748
C. Other Program Funding Summary ($ in Millions)
Line Item FY 2023 FY 2024
FY 2025
Base
FY 2025
OCO
FY 2025
Total FY 2026 FY 2027 FY 2028 FY 2029
Cost To
Complete Total Cost
• OPA/D15603: JLTV (Army) 664.071 839.413 741.817 - 741.817 724.128 733.902 776.345 785.820 14,276.380 24,843.648
• RDT&E/VU9:
0605812A - JLTV (Army)
9.376 27.243 26.959 - 26.959 43.187 43.452 42.506 42.931 77.561 809.649
• PMC/5095: JLTV (MC) 436.708 232.501 340.542 - 340.542 168.526 499.510 509.460 520.169 987.528 5,962.827
Remarks
D. Acquisition Strategy
Joint Light Tactical Vehicle (JLTV) is a Joint Program Office (JPO) with the U.S. Army and U.S. Marine Corps as the two main components. The U.S. Army is the JLTV
service lead. The JLTV Program entered the Production and Deployment Phase with the Acquisition Decision Memorandum authorization on 25 August 2015. With
Milestone C approval, the LRIP fixed price contract was awarded to Oshkosh Defense LLC on 25 August 2015.
This contract consisted of a three-year LRIP period with options for five additional years of FRP deliveries. JPO JLTV procured the Technical Data Package (TDP) with
appropriate data rights to allow for future competition for production vehicles and spares. The last option to exercise was on 30 November 2023.
The follow-on production contract was competitively awarded to AM General LLC on 09 Feb 2023 as a single award five-year requirements contract with five one-
year options. Split procurements occurred through FY 2024 between the Oshkosh Defense LLC contract and the AM General LLC contract based on the approved
acquisition strategy. In accordance with the JPO acquisition strategy, realized cost savings will be applied within the program to procure additional vehicles.
Volume 3 - 1727
UNCLASSIFIED
PE 0605813M: Joint Light Tactical Veh (JLTV) Sys Dev ...
UNCLASSIFIED
Navy Page 6 of 10 R-1 Line #172
Exhibit R-2A, RDT&E Project Justification: PB2025Navy
Date: March 2024
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0605813M / Joint Light Tactical Veh (JL
TV) Sys Dev & Dem
Project (Number/Name)
3209 / Joint Light Tactical Vehicle
The approved Full Rate Production (FRP) joint cost position validated the requirement for continuing RDT&E for system enhancements.
The JLTV program will continually monitor emerging technologies and capabilities through its partnerships with U.S. Army and Marine Corps science and technology
organizations as well as through industry market research and partnerships. The JLTV program will look for opportunities to implement increased capabilities throughout
the systems' life cycle.
Volume 3 - 1728
UNCLASSIFIED
PE 0605813M: Joint Light Tactical Veh (JLTV) Sys Dev ...
UNCLASSIFIED
Navy Page 7 of 10 R-1 Line #172
Exhibit R-3, RDT&E Project Cost Analysis: PB2025Navy
Date: March 2024
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0605813M / Joint Light Tactical Veh (JL
TV) Sys Dev & Dem
Project (Number/Name)
3209 / Joint Light Tactical Vehicle
Product Development ($ in Millions)
FY 2023 FY 2024
FY 2025
Base
FY 2025
OCO
FY 2025
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Condition Based
Maintenance
C/CPFF
Pennsylvania State
University : State
College, PA
1.375 0.083 Dec 2023 0.090 Dec 2023 0.000 - 0.000 0.000 1.548 -
Ambulance Shelter Kit
Development
C/FFP TBD : TBD 0.000 0.000 0.000 9.483 Feb 2025 - 9.483 Continuing Continuing Continuing
Subtotal
1.375 0.083 0.090 9.483 - 9.483 Continuing Continuing N/A
Remarks
Initiate the JLTV ambulance shelter kit design analysis for future integration onto the Utility JLTV variant to replace the legacy HMMWV M997A2 4 litter shelter ambulance
assigned to LCE Medical Battalions and MEU Combat Logistics Battalions (CLBs). This is required to complete light fleet modernization.
Support ($ in Millions)
FY 2023 FY 2024
FY 2025
Base
FY 2025
OCO
FY 2025
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
System Technical Support C/CPFF
Oshkosh Defense :
Oshkosh, WI
3.128 0.288 Mar 2024 0.000 0.000 - 0.000 Continuing Continuing Continuing
System Technical Support C/FFP
AM General LLC :
South Bend, IN
0.000 0.000 Apr 2023 0.924 Aug 2024 0.505 May 2025 - 0.505 Continuing Continuing Continuing
Subtotal
3.128 0.288 0.924 0.505 - 0.505 Continuing Continuing N/A
Remarks
Continue engineering efforts to support the development of engineering change proposals that ensure and enhance the operability, reliability, availability, maintainability and
safety of the JLTV fleet.
Test and Evaluation ($ in Millions)
FY 2023 FY 2024
FY 2025
Base
FY 2025
OCO
FY 2025
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Live Fire Test & Evaluation
(LFT&E)
C/FFP
AM General LLC :
South Bend, IN
0.000 0.824 Jan 2024 0.000 0.000 - 0.000 0.000 0.824 -
Volume 3 - 1729
UNCLASSIFIED
PE 0605813M: Joint Light Tactical Veh (JLTV) Sys Dev ...
UNCLASSIFIED
Navy Page 8 of 10 R-1 Line #172
Exhibit R-3, RDT&E Project Cost Analysis: PB2025Navy
Date: March 2024
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0605813M / Joint Light Tactical Veh (JL
TV) Sys Dev & Dem
Project (Number/Name)
3209 / Joint Light Tactical Vehicle
Test and Evaluation ($ in Millions)
FY 2023 FY 2024
FY 2025
Base
FY 2025
OCO
FY 2025
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Live Fire Test & Evaluation
(LFT&E)
MIPR
Aberdeen Test
Center : Aberdeen
Proving Ground, MD
0.000 0.000 0.719 Jun 2024 0.760 Oct 2024 - 0.760 0.000 1.479 -
Operational Test &
Evaluation (OT&E)
MIPR
Ground Vehicle
Systems Center :
Warren, MI
0.843 1.518 Apr 2023 0.876 Jun 2024 0.000 - 0.000 Continuing Continuing Continuing
Subtotal
0.843 2.342 1.595 0.760 - 0.760 Continuing Continuing N/A
Remarks
Continue live fire and survivability testing on the A2 vehicle.
Prior
Years FY 2023 FY 2024
FY 2025
Base
FY 2025
OCO
FY 2025
Total
Cost To
Complete
Total
Cost
Target
Value of
Contract
Project Cost Totals
5.346 2.713 2.609 10.748 - 10.748 Continuing Continuing N/A
Remarks
The net increase from FY 2024 to FY 2025 of $8.139M is due to the initiation of the JLTV ambulance shelter kit design analysis and the reduction of system technical support
engineering efforts and operational test and evaluation of the A2 vehicle.
Volume 3 - 1730
UNCLASSIFIED
PE 0605813M: Joint Light Tactical Veh (JLTV) Sys Dev ...
UNCLASSIFIED
Navy Page 9 of 10 R-1 Line #172
Exhibit R-4, RDT&E Schedule Profile: PB2025Navy
Date: March 2024
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0605813M / Joint Light Tactical Veh (JL
TV) Sys Dev & Dem
Project (Number/Name)
3209 / Joint Light Tactical Vehicle
Volume 3 - 1731
UNCLASSIFIED
PE 0605813M: Joint Light Tactical Veh (JLTV) Sys Dev ...
UNCLASSIFIED
Navy Page 10 of 10 R-1 Line #172
Exhibit R-4A, RDT&E Schedule Details: PB2025Navy
Date: March 2024
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0605813M / Joint Light Tactical Veh (JL
TV) Sys Dev & Dem
Project (Number/Name)
3209 / Joint Light Tactical Vehicle
Schedule Details
Start End
Events by Sub Project Quarter Year Quarter Year
Proj 3209
JLTV A2 Follow-on Production Contract Award 2 2023 2 2023
JLTV A2 Initial Vehicle Delivery 4 2024 4 2024
JLTV A2 Live Fire & Survivability Testing 4 2024 1 2025
JLTV-T (Trailer) First ArticleTest Approval 2 2025 2 2025
JLTV A2 Performance Verification Testing 4 2025 1 2026
JLTV A2 First Article Test Approval 1 2026 1 2026
Volume 3 - 1732
