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Materials Handling Vehicles

Category: Procurement • Line Item: 825990 • FY25 Budget Request: $22.9M

Overview

Budget Account
3080F - Other Procurement, Air Force
Budget Activity
02 - Vehicular equipment
Previous Year
Next Year
Description
The Materials Handling Vehicles program under the Air Force is focused on enhancing the operational efficiency of depot and base supply operations by acquiring various material handling vehicles. These include forklifts, container handlers, baggage conveyors, warehouse tugs, and cranes. The primary goal is to replace aging equipment nearing the end of its service life and modernize the infrastructure supporting the Department of Defense's logistical operations. This initiative is essential for maintaining readiness and ensuring that both active and reserve components can effectively perform homeland defense missions, respond to domestic emergencies, and support civil authorities.

Support for the program comes from several elements, including contributions from initiatives that enhance regional base cluster packages and rapid damage repair capabilities. The procurement strategy is guided by requirements generated by the 441 Vehicle Support Chain Operations Squadron using a priority buy model. This model evaluates factors such as vehicle depreciation, service life, cumulative sustainment costs, and mission priority to determine procurement quantities each fiscal year. This approach ensures that vehicle acquisitions align with current operational needs across various Air Force components.

In Fiscal Year 2025, plans are in place to procure 121 vehicles with a focus on installation and unit mission requirements for Air Force personnel. The procurement includes specialized options like trailer towing packages and mission-specific attachments for construction vehicles. These options are tailored to meet specific user requirements and may change based on contract pricing fluctuations. Additionally, inflationary pressures have led to increased costs for commercial forklifts and container handlers due to rising parts and labor prices.

The program also emphasizes transparency in reporting vehicle procurements by transitioning from National Stock Numbers (NSNs) to Vehicle-Type Categories starting in FY24. This change aims to improve clarity in procurement reporting by grouping similar vehicles in type and cost categories. The new reporting method allows for more accurate adjustments in procurement quantities during execution years, reflecting changes in Air Force mission priorities or operational needs. Detailed data on actual vehicle purchases can be accessed through the CARS 2.0 data system managed by the 441st VSCOS upon request.
Budget Trend

Materials Handling Vehicles Procurement Programs (825990) budget history and request


Interactive stacked bar chart for exploring the Materials Handling Vehicles budget
Interactive line chart for exploring the Materials Handling Vehicles budget
2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Enacted Requested Forecasted Forecasted Forecasted Forecasted
$13,360,000 $20,239,000 $24,160,000 $20,480,000 $24,419,000 $36,217,000 $28,770,000 $25,896,000 $29,653,000 $29,447,000 $73,805,000 $22,949,000 $20,257,000 $19,483,000 $19,790,000 $20,187,000
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FY2025 Defense Budget Detail

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FY2025 Budget Released: 03/09/24