What the FY2027 request buys
Verbatim from the R-2A exhibit for project 675207 of PE 0708610F. This is the budget justification's own description of work that has not happened yet — the one thing no other level of the budget carries.
- Will continue business process transformation, compliance, enhancements, and integration with other systems using agile incremental releases. - Will continue configuration of commercial platform to provide foundational logistics capability. - Will conduct recurring cyber security and system performance testing concurrent with configuration. - Will continue and complete development of Item APIs. - Will continue and complete development of cataloging inputs and interfaces with DLMS. - Will continue and complete efforts to meet ICAM and FIAR compliance. - Will begin development of the interface with Theater Integrated Combat Munitions System (TICMS). - Will begin development of the interface with Enterprise Supply Chain Analysis, Planning and Execution (ESCAPE) system. - Will begin development of capabilities to subsume the D200 E/F/H system suite to manage requirements and supply positions for weapon system and aircraft spare parts.
- Funding decrease due to decrease in total development efforts needed to meet the requirements for FLITES in FY27.
FY2026: the year under way
Prior-year accomplishments and current-year plans from the same exhibit. Context for the FY2027 plan, not a series — an activity partitions its project exactly in the request year, but can under-cover it in earlier years.
- Continue business process transformation, compliance, enhancements, and integration with other systems using agile incremental releases. - Continue configuration of commercial platform to provide foundational logistics capability. - Conduct recurring cyber security and system performance testing concurrent with configuration. - Finalize and deploy Foundational Logistics Information Technology Enterprise System (FLITES) 1.2 with provisioning capabilities fully replacing unsupportable 50 year old item management system. - Continue and complete Federal Logistics Information System (FLIS) efforts for data transformation, increased cyber security, and Defense Logistics Management Standards (DLMS) and Financial Improvement and Audit Readiness (FIAR) compliance. - Begin development of Item Application Programming Interfaces (APIs). - Begin development of cataloging inputs and interfaces with DLMS. - Continue efforts to meet Identity, Credential, and Access Management (ICAM) and FIAR compliance. - FLITES will replace Item Management Control System (IMCS) capabilities in FY 2026.
Three years, and no five-year plan
An R-2A activity publishes the prior year, the current year and the budget year. The FYDP outyears exist at project and program-element level and are deliberately absent here rather than inferred. Estimate types are colored and never summed into one figure.
| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 7.9 |
| FY2026 | Enacted | 18.1 |
| FY2027 | Request | 14.6 |
This activity is 68% of project 675207's FY2027 request and 68% of PE 0708610F's. In the request year the activities under a project sum to it exactly; in the current year they under-cover it in about 9% of cases, so an activity's delta can legitimately exceed its parent's and the two must not be compared row to row.
6 activities in project 675207
Every R-2A line of this project, largest FY2027 request first. Linked where the activity has enough of its own narrative to carry a page; the rest are shown in full on the program-element page.