TOC
DEPARTMENT OF THE ARMY
Procurement Programs
Committee Staff Procurement Backup Book
FY 2001 Budget Estimate
OTHER PROCUREMENT, ARMY
ACTIVITY 1, TACTICAL AND SUPPORT VEHICLES
APPROPRIATION
February 2000
Index for OTHER PROCUREMENT, ARMY - Activity 1
Blin
Nomenclature
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
P-1 EXHIBIT
TACTICAL TRAILERS/DOLLY SETS
SEMITRAILER FB BB/CONT TRANS 22 1/2 T
SEMITRAILER LB 40T M870A1 (CCE)
SEMITRAILER, TANK, 5000G
SEMITRAILER, TANK, 7500G, BULKHAUL
SEMITRAILER VAN CGO SUPPLY 12T 4WHL M129A2C
HI MOB MULTI-PURP WHLD VEH (HMMWV)
TRUCK, DUMP, 20T (CCE)
FAMILY OF MEDIUM TACTICAL VEH (FMTV)
FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIPMENT
FAMILY OF HEAVY TACTICAL VEHICLES (FHTV)
ARMORED SECURITY VEHICLES (ASV)
TRUCK, TRACTOR, LINE HAUL, M915/M916
TRUCK, TRACTOR, YARD TYPE, M878 (C/S)
HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV PROG
MEDIUM TRUCK EXTENDED SVC PGM(ESP) (PREV SLEP
LINE HAUL ESP
MODIFICATION OF IN SVC EQUIP
ITEMS LESS THAN $5.0M (TAC VEH)
HEAVY ARMORED SEDAN
PASSENGER CARRYING VEHICLES
GENERAL PURPOSE VEHICLES
SPECIAL PURPOSE VEHICLES
SYSTEM FIELDING SUPPORT PEO
PROJECT MANAGEMENT SUPPORT
SYSTEM FIELDING SUPPORT (TACOM)
SSN
DA0100
D01500
D00700
D02300
D02700
D04800
D15400
D16001
D15500
D15800
DA0500
D02800
DA0600
D16000
DV0021
DV0008
DV0011
DA0924
DL5110
D22100
D23000
DV0013
DV0014
DA0070
DA0073
DA0071
Filename
50254101.01P
50938101.01P
51166101.01P
51470101.01P
51850101.01P
52230101.01P
53446154.01P
55863101.01P
56866141.01P
57000101.01P
58309155.01P
58350154.01P
58385101.01P
58462101.01P
58948155.01P
58950141.01P
58951101.01P
58992101.01P
59146100.01P
50300101.01P
50358101.01P
52534101.01P
57142101.01P
50347154.01P
50468154.01P
50472101.01P
Page Number
P1-1
1
21
26
29
41
46
51
58
62
71
80
113
118
125
130
135
138
143
155
156
160
161
162
166
167
168
DEPARTMENT OF THE ARMY
2001 PROCUREMENT PROGRAM
EXHIBIT P-1
February 2000
Appropriation: **OTHER PROCUREMENT, ARMY**
Activity: 1. **TACTICAL AND SUPPORT VEHICLES**
(DOLS)
LINE
NO.
ITEM
NOMENCLATURE
(1)
ID
(2)
(3)
FY 00
UNIT
COST
(4)
FY 99
QTY
(7)
FY 00
COST
(8)
QTY
(9)
FY 01
COST
(10)
QTY
(11)
COST
(12)
**TACTICAL VEHICLES**
1
TACTICAL TRAILERS/DOLLY SETS (DA0100)
A
16,443
21,395
2
SEMITRAILER FB BB/CONT TRANS 22 1/2 T (D01500)
A
63
2,576
221
7,078
374
12,135
3
SEMITRAILER LB 40T M870A1 (CCE) (D00700)
A
41
3,078
24
1,918
24
1,912
4
SEMITRAILER, TANK, 5000G (D02300)
A
5,480
5
SEMITRAILER, TANK, 7500G,
BULKHAUL (D02700)
A
629
63
4,107
376
20,010
6
SEMITRAILER VAN CGO SUPPLY 12T
4WHL M129A2C (D04800)
A
80
6,299
74
6,234
67
6,147
7
HI MOB MULTI-PURP WHLD VEH
(HMMWV) (D15400)
675
73,557
841
91,704
1,002
8
TRUCK, DUMP, 20T (CCE) (D16001)
55
13,021
19
9
FAMILY OF MEDIUM TACTICAL VEH
(FMTV) (D15500)
10
FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIPMENT
(D15800)
11
FAMILY OF HEAVY TACTICAL VEHICLES (FHTV)
(DA0500)
12
ARMORED SECURITY VEHICLES (ASV) (D02800)
13
TRUCK, TRACTOR, LINE HAUL,
M915/M916 (DA0600)
25,258
335,506
191,077
10
64,897
P-1 Page 1 of 3
30,213
110,746
5,208
424,061
438,256
7,343
14,830
193,427
166,119
7,013
49,920
20
13,453
42,989
DEPARTMENT OF THE ARMY
2001 PROCUREMENT PROGRAM
EXHIBIT P-1
February 2000
Appropriation: **OTHER PROCUREMENT, ARMY**
Activity: 1. **TACTICAL AND SUPPORT VEHICLES**
(DOLS)
LINE
NO.
ITEM
NOMENCLATURE
(1)
ID
(2)
14
TRUCK, TRACTOR, YARD TYPE, M878
(C/S) (D16000)
15
HVY EXPANDED MOBILE TACTICAL TRUCK
EXT SERV PROG (DV0021)
16
MEDIUM TRUCK EXTENDED SVC PGM
(ESP) (DV0008)
17
LINE HAUL ESP (DV0011)
18
MODIFICATION OF IN SVC EQUIP
(DA0924)
19
ITEMS LESS THAN $5.0M (TAC VEH)
(DL5110)
(3)
A
A
FY 00
UNIT
COST
(4)
FY 99
QTY
(7)
35
FY 00
COST
(8)
QTY
(9)
3,299
595
40,828
55
4,942
SUB-ACTIVITY TOTAL
FY 01
COST
(10)
QTY
(11)
COST
(12)
24
1,952
84
11,652
94
17,233
115
9,217
362
27,054
10,894
31,529
28,910
880
1,551
1,853
-------760,385
-------908,380
-------937,068
**NON-TACTICAL VEHICLES**
20
HEAVY ARMORED SEDAN (D22100)
54
5,542
21
PASSENGER CARRYING VEHICLES
(D23000)
25
460
22
GENERAL PURPOSE VEHICLES (DV0013)
23
SPECIAL PURPOSE VEHICLES (DV0014)
SUB-ACTIVITY TOTAL
P-1 Page 2 of 3
3
586
12
2,263
36
842
35
834
1,493
994
989
14,081
-------21,576
24,928
-------27,350
1,021
-------5,107
DEPARTMENT OF THE ARMY
2001 PROCUREMENT PROGRAM
EXHIBIT P-1
February 2000
Appropriation: **OTHER PROCUREMENT, ARMY**
Activity: 1. **TACTICAL AND SUPPORT VEHICLES**
(DOLS)
LINE
NO.
ITEM
NOMENCLATURE
(1)
ID
(2)
(3)
FY 00
UNIT
COST
(4)
FY 99
QTY
(7)
FY 00
COST
(8)
QTY
(9)
FY 01
COST
(10)
QTY
(11)
COST
(12)
**SUPPORT EQUIPMENT AND
FACILITIES**
24
SYSTEM FIELDING SUPPORT PEO
(DA0070)
25
PROJECT MANAGEMENT SUPPORT
(DA0073
26
SYSTEM FIELDING SUPPORT (TACOM)
(DA0071)
225
1,227
24,339
SUB-ACTIVITY TOTAL
ACTIVITY TOTAL
P-1 Page 3 of 3
-------25,791
--------
--------
807,752
935,730
942,175
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
Program Elements for Code B Items:
TACTICAL TRAILERS/DOLLY SETS (DA0100)
Code:
Other Related Program Elements:
A
Prior Years
FY 1997
FY 1998
FY 1999
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
To Complete
Total Prog
514.1
5.1
12.6
16.4
21.4
0.0
0.0
0.0
0.0
0.0
0.0
569.6
514.1
5.1
12.6
16.4
21.4
0.0
0.0
0.0
0.0
0.0
0.0
569.6
514.1
5.1
12.6
16.4
21.4
0.0
0.0
0.0
0.0
0.0
0.0
569.6
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: This line is a roll of various tactical trailers and dolly sets which are used for such missions as transporting generators, shelters, drinking water,
ammunition and general cargo. Prime movers for these trailers range from the Commercial Utility Cargo Vehicle (CUCV) to the 10 Ton M977 series Heavy Expanded
Mobility Tactical Truck (HEMTT).
JUSTIFICATION: Funding is required in FY00 to support fielding of major systems and to fill trailer shortages in troop units.
Item No. 1 Page 1 of 20
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA Cost Analysis
Appropriation/ Budget Activity/Serial No:
ID
Cost Elements
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and
Support Vehicles
CD
TotalCost
$OOO
FY 98
Qty
Each
UnitCost
$OOO
TotalCost
$OOO
TRAILER, GP, 5 TON, M1061 (D04700)
A
164
HIGH MOBILITY TRAILER (D06700)
A
10332
HEAVY EXPANDED MOB AMMUNITION
TRLR (D05700)
A
SELF-LOAD/OFF-LOAD TRAILER
(SLOT) (DA0101)
FY99
Qty
Each
5947
TRAILER, CARGO, 3/4/T, 2W, M101A3
W/E (D06200)
TOTAL
Weapon System Type:
TACTICAL TRAILERS/DOLLY SETS (DA0100)
16443
Item No. 1 Page 2 of 20
UnitCost
$OOO
TotalCost
$OOO
Date:
February 2000
FY 00
Qty
Each
UnitCost
$OOO
TotalCost
$OOO
FY 01
Qty
Each
UnitCost
$OOO
31
586
62
18
96
5421
9760
218
45
1204
11
109
4979
750
7
21395
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
Program Elements for Code B Items:
HIGH MOBILITY TRAILER (D06700)
Code:
Other Related Program Elements:
A
Proc Qty
Gross Cost
Prior Years
3842
FY 1997
FY 1998
688
FY 1999
586
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
To Complete
Total Prog
5116
33.8
0.0
12.6
10.3
5.4
0.0
0.0
0.0
0.0
0.0
0.0
62.1
33.8
0.0
12.6
10.3
5.4
0.0
0.0
0.0
0.0
0.0
0.0
62.1
33.8
0.0
12.6
10.3
5.4
0.0
0.0
0.0
0.0
0.0
0.0
62.1
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The High Mobility Trailer (HMT) is a family of high mobility companion trailers for the High Mobility Multipurpose Wheeled Vehicle (HMMWV). The
HMT is compatible with both the light (Group I/II) and heavy (Group III) HMMWV variants. These HMMWV variants require an HMT family of trailers (light, heavy, and
heavy chassis) to make full use of HMMWV's towing capabilities.
JUSTIFICATION: The HMT replaces the M101 Series Trailers on an attrition basis and supports Interchange Customers, and is used by Combat, Combat Support and
Combat Service Support units. Other Customers include PM, Mobile Electric Power, CECOM, SOCOM, ATC, DCSLOG, STRICOM, PM, WIN-T, Army Research Lab,
US Air Force and Foreign Military Sales. The HMT is required to improve off-road mobility and increase payload over the present M101 series 3/4 ton trailers. It will be
used in support of communication systems hauling Tactical Quiet Generators. The HMT also offers stability lacking in the current M101/HMMWV combination because
the HMT wheels have the same track width as the HMMWV. FY 2000 funds drawbar retrofits and brake actuator fixes. The Army Acquisition Objective (AAO) is 25,112.
Item No. 1 Page 3 of 20
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA Cost Analysis
Appropriation/ Budget Activity/Serial No:
ID
Cost Elements
1. Vehicle (D06700)
2. Engineering Changes
3. Kits
4. Testing
Contractor
Government
Technical Feasibility Test (ATC)
First Article Test (ATC)
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and
Support Vehicles
CD
A
TotalCost
$OOO
FY 98
Qty
Each
UnitCost
$OOO
Weapon System Type:
HIGH MOBILITY TRAILER (D06700)
TotalCost
$OOO
6165
FY99
Qty
Each
586
UnitCost
$OOO
11
Date:
February 2000
TotalCost
$OOO
FY 00
Qty
Each
UnitCost
$OOO
TotalCost
$OOO
FY 01
Qty
Each
UnitCost
$OOO
124
3180
4378
104
128
76
5. Documentation
6. Engineering Support
In-House
196
198
42
43
7. Quality Assurance Support (TACOM)
224
8. System Fielding Support
445
450
10332
5421
9. Project Management Support
TOTAL
Item No. 1 Page 4 of 20
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
February 2000
Weapon System Type:
Appropriation / Budget Activity/Serial No:
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
WBS Cost Elements:
HIGH MOBILITY TRAILER (D06700)
Contractor and Location
Fiscal Years
1. Vehicle (D06700)
FY 99
Contract
Method
Location of PCO
Award Date
and Type
Raytheon E-Systems, Inc., TX
CM5 (5b) TACOM
Dec-98
Date of First
QTY
Unit Cost
Specs
Avail
Date
Revsn
Delivery
Each
$OOO
Now?
Avail
Yes
N/A
Jan-99
586
11
RFP Issue
Date
N/A
REMARKS: FY99 funds the last year of a five year multi-year contract with Ratheon E-Systems, Inc.
Item No. 1 Page 5 of 20
Exhibit P-5A, Procurement
History and Planning
P-1 Item Nomenclature:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Date:
HIGH MOBILITY TRAILER (D06700)
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
February 2000
Fiscal Year 99
Calendar Year 99
M
F
R
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
O
C
T
1
1
1
1
1
1
1
1
97 & Pr
FY 96
FY 98
FY 98
FY 98
FY98
FY 99
FY99
OC
A
A
OC
A
A
A
OC
1511
947
295
47
358
35
586
26
1385
817
254
31
0
0
0
0
126
130
41
16
358
35
586
26
126
3805
2487
1318
200 200 200 200 100 100
N
O
V
D
E
C
50
50
30
21
20
3
114
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
100
100
80
80
80
J
U
L
Fiscal Year 00
Calendar Year 00
L
A
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
1. Vehicle (D06700)
16
PRODUCTION RATES
R
NAME / LOCATION
1 Raytheon E-Systems, Inc., TX
MIN.
1-8-5
MAX.
80
490
600
71
A
35
A
94
A
O
C
T
M
F
170
N
O
V
MFR
REACHED Number
D+
1
D
E
C
52
26
J
A
N
F
E
B
M
A
R
80
80
80
78
A
P
R
M
A
Y
J
U
N
J
U
L
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
5
4
9
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
2
1
3
Item No. 1 Page 6 of 20
REMARKS
˝
Exhibit P-21, Production Schedule
T
E
R
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT /1/Tactical and Support Vehicles
Program Elements for Code B Items:
HEAVY EXPANDED MOBILITY AMMUNITION TRAILER (HEMAT) (D05700)
Code:
Other Related Program Elements:
A
Proc Qty
Gross Cost
Prior Years
1642
FY 1997
FY 1998
FY 1999
FY 2000
218
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
To Complete
Total Prog
1860
28.9
0.0
0.0
0.0
9.8
0.0
0.0
0.0
0.0
0.0
0.0
38.7
28.9
0.0
0.0
0.0
9.8
0.0
0.0
0.0
0.0
0.0
0.0
38.7
28.9
0.0
0.0
0.0
9.8
0.0
0.0
0.0
0.0
0.0
0.0
38.7
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The Heavy Expanded Mobility Ammunition Trailer is a 11-Ton lunette trailer used to transport Multiple Launch Rocket System (MLRS) pods, general
ammunition pallets, 2 each 600-gallon aircraft fuel pods, 4 each Hellfire missile pallets, 500-gallon rubber fuel bladders, and other similar cargo. The HEMAT travels
over cross country and highway up to 55 miles per hour. The prime movers are the M977 series HEMTT 10 ton trucks. The HEMAT is transportable in C130, C141,
and C5 aircraft and is marine and rail transportable. This unique trailer must meet rough terrain requirements in the resupply mode.
JUSTIFICATION: The FY00 procurement will support NG MLRS requirements. The FY00 Army Acquisition Objective (AAO) of 2253 is at 69 percent fill.
Item No. 1 Page 7 of 20
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA Cost Analysis
Appropriation/ Budget Activity/Serial No:
ID
Cost Elements
P-1 Line Item Nomenclature:
OTHER PROCUREMENT /1/Tactical and
Support Vehicles
CD
TotalCost
$OOO
FY 98
Qty
Each
UnitCost
$OOO
Weapon System Type:
Heavy Expanded Mobility Ammunition Trailer
Date:
February 2000
(HEMAT) (D05700)
TotalCost
$OOO
FY 99
Qty
Each
1. Vehicle (D05700)
UnitCost
$OOO
TotalCost
$OOO
8272
FY 00
Qty
Each
218
UnitCost
$OOO
TotalCost
$OOO
FY 01
Qty
Each
UnitCost
$OOO
38
2. Testing (ATC)
45
3. System Technical Support (STS)
515
4. Engineering Support
In-House
300
5. Quality Assurance Support (TACOM)
112
6. System Fielding Support
86
7. Program Management Support
270
160
TOTAL
9760
Item No. 1 Page 8 of 20
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
February 2000
Weapon System Type:
Appropriation / Budget Activity/Serial No:
P-1 Line Item Nomenclature:
OTHER PROCUREMENT /1/Tactical and Support Vehicles
WBS Cost Elements:
Heavy Expanded Mobility Ammunition Trailer (HEMAT) (D05700)
Contractor and Location
Fiscal Years
1. Vehicle (D05700)
FY 00
Contract
Method
Location of PCO
Award Date
and Type
SEI, St. Louis, MO
SS/FP
TACOM
Feb-00
Date of First
QTY
Unit Cost
Specs
Avail
Date Revsn
Delivery
Each
$OOO
Now?
Avail
Yes
N/A
Aug-00
218
38
RFP Issue
Date
Jan 00
REMARKS:
Item No. 1 Page 9 of 20
Exhibit P-5A, Procurement
History and Planning
P-1 Item Nomenclature:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Date:
Heavy Expanded Mobility Ammunition Trailer (HEMAT) (D05700)
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
M
F
R
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
1
FY 00
A
218
0
218
218
0
218
February 2000
Fiscal Year 00
Calendar Year 00
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Fiscal Year 01
Calendar Year 01
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
3
26
27
27
27
27
27
27
27
3
26
27
27
27
27
27
27
27
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
L
A
A
U
G
S
E
P
A
U
G
S
E
P
T
E
R
1. Vehicle (D05700)
TOTAL
A
O
C
T
PRODUCTION RATES
M
F
R
1 SEI, St Louis, MO
NAME / LOCATION
MIN.
1-8-5
MAX.
20
40
60
N
O
V
MFR
REACHED Number
D+
1
10
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
INITIAL
4
O
C
T
N
O
V
MFR
After 1 Oct.
TOTAL
After 1 Oct.
6
10
REMARKS
FY00 delivery of 3 vehicles = 1 FPVI and
2 IPT vehicles.
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 1 Page 10 of 20
Exhibit P-21, Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT /1/Tactical and Support Vehicles
Program Elements for Code B Items:
Other Related Program Elements:
Prior Years
FY 1997
FY 1998
FY 1999
62
FY 2000
11
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
To Complete
Total Prog
73
0.0
0.0
0.0
5.9
1.2
0.0
0.0
0.0
0.0
0.0
0.0
7.2
0.0
0.0
0.0
5.9
1.2
0.0
0.0
0.0
0.0
0.0
0.0
7.2
0.0
0.0
0.0
5.9
1.2
0.0
0.0
0.0
0.0
0.0
0.0
7.2
Proc Qty
Gross Cost
SELF-LOAD/OFF-LOAD TRAILER (SLOT) (DA0101)
Code:
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The Self-Load/Off Load Trailer (SLOT) is a multifunctional trailer with the capability to self-load/off load and transport operable and inoperable wheeled
and light wheeled and light tracked vehicles such as material handling equipment, engineer construction equipment, other general cargo and equipment. There will be
heavy and light variants. Each variant shall have self-load/off load capability when coupled to the prime mover. The SLOT shall augment or replace selected M127,
M129, M172, M269, M870, M871, and M872 series semi-trailers and their predecessors.
Item No. 1 Page 11 of 20
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA Cost Analysis
Appropriation/ Budget Activity/Serial No:
ID
Cost Elements
1. Vehicle (DA0101)
P-1 Line Item Nomenclature:
OTHER PROCUREMENT /1/Tactical and
Support Vehicles
CD
TotalCost
$OOO
FY 98
Qty
Each
UnitCost
$OOO
TotalCost
$OOO
3. System Technical Support (STS)
141
4. Engineering Support
In-House Spt
Contractor Spt
80
200
TOTAL
FY 99
Qty
Each
5084
222
6. Project Management Support
Date:
February 2000
(DA0101)
2. Testing/Initial Production Testing (ATC)
5. Quality Assurance Support (TACOM)
Weapon System Type:
SELF-LOAD/OFF-LOAD TRAILER (SLOT)
62
UnitCost
$OOO
82
TotalCost
$OOO
902
FY 00
Qty
Each
11
UnitCost
$OOO
TotalCost
$OOO
FY 01
Qty
Each
UnitCost
$OOO
82
200
50
20
200
52
5947
1204
Item No. 1 Page 12 of 20
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Weapon System Type:
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Line Item Nomenclature:
OTHER PROCUREMENT /1/Tactical and Support Vehicles
SELF-LOAD/OFF-LOAD TRAILER (SLOT)
WBS Cost Elements:
Contractor and Location
Fiscal Years
1. Vehicle (DA0101)
FY 99
FY00
Contract
Method
Location of PCO
and Type
TBS
TBS
SS/FP
SS/FP
Award Date Date of First
Delivery
TACOM
TACOM
Aug-00 Mar-01
Aug-00 Jul-01
QTY
Unit Cost
Specs
Avail
Date
Revsn
Each
$OOO
Now?
Avail
No
No
N/A
N/A
62
11
82
82
RFP Issue
Date
Jun 00
Jun 00
REMARKS:
Item No. 1 Page 13 of 20
Exhibit P-5A, Procurement
History and Planning
P-1 Item Nomenclature:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
1. Vehicle (DA0101)
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
M
F
R
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
1
1
FY 99
FY 00
A
A
62
11
0
0
62
11
73
R
1 TBS
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Fiscal Year 00
Calendar Year 00
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
L
A
A
U
G
S
E
P
MIN.
1-8-5
MAX.
5
11
12
N
O
V
MFR
REACHED Number
D+
5
1
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
INITIAL
12
10
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
After 1 Oct.
TOTAL
After 1 Oct.
7
17
A
P
R
M
A
Y
J
U
N
J
U
L
62
A
11
A
U
G
S
E
P
REMARKS
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 1 Page 14 of 20
T
E
R
A
73
PRODUCTION RATES
NAME / LOCATION
February 2000
Fiscal Year 99
Calendar Year 99
O
C
T
M
F
Date:
SELF-LOAD/OFF-LOAD TRAILER (SLOT) (DA0101)
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
1. Vehicle (DA0101)
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
M
F
R
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
1
1
FY 99
FY 00
A
A
62
11
0
0
62
11
73
O
C
T
N
O
V
R
1 TBS
NAME / LOCATION
D
E
C
J
A
N
F
E
B
MIN.
1-8-5
MAX.
5
11
12
A
P
R
M
A
Y
2
N
O
V
MFR
REACHED Number
D+
5
M
A
R
J
U
N
1
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
Fiscal Year 02
Calendar Year 02
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
9
9
9
9
9
9
6
1
1
1
1
1
1
5
10
10
10
10
10
10
10
11
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
2
73
PRODUCTION RATES
February 2000
Fiscal Year 01
Calendar Year 01
O
C
T
M
F
Date:
SELF-LOAD/OFF-LOAD TRAILER (SLOT)(DA0101)
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
INITIAL
12
10
L
A
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
MFR
After 1 Oct.
TOTAL
After 1 Oct.
7
17
REMARKS
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 1 Page 15 of 20
Exhibit P-21, Production Schedule
T
E
R
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT /Tactical and Support Vehicles / 51100254
Program Elements for Code B Items:
Proc Qty
Gross Cost
TRAILER, CARGO 3/4T, 2W, M101A3 W/E
Code:
Other Related Program Elements:
Prior Years
10915
FY 1997
FY 1998
FY 1999
FY 2000
750
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
To Complete
Total Prog
11665
30.1
0.0
0.0
0.0
5.0
0.0
0.0
0.0
0.0
0.0
0.0
35.0
30.1
0.0
0.0
0.0
5.0
0.0
0.0
0.0
0.0
0.0
0.0
35.0
30.1
0.0
0.0
0.0
5.0
0.0
0.0
0.0
0.0
0.0
0.0
35.0
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The M101A3 is a 3/4 Ton, 2-Wheel, Cargo Trailer. The trailer is used to transport a variety of cargo over the highway and cross-country. The prime
mover is the High Mobility Multipurpose Wheeled Vehicle (HMMWV). The M101A3 is equipped with an inertia actuated hydraulic brake system and two manual parking
brakes. A retractable front support leg is attached to the drawbar, and two 24 volt military taillights are mounted on the trailer. The M101A3 is an upgrade of the
M101A2 with improvements in both payload and performance. The lengthened axle, ground clearance increase and the addition of HMMWV runflat tires has improved
tractability behind the HMMWV.
JUSTIFICATION: FY 2000 funds are required to fill trailer shortages of light tactical vehicles.
Item No. 1 Page 16 of 20
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA Cost Analysis
Appropriation/ Budget Activity/Serial No:
ID
Cost Elements
P-1 Line Item Nomenclature:
OTHER PROCUREMENT /Tactical and
Support Vehicles / 51100254
CD
TotalCost
$OOO
FY 98
Qty
Each
UnitCost
$OOO
Weapon System Type:
TRAILER, CARGO 3/4T, 2W, M101A3 W/E
TotalCost
$OOO
FY 99
Qty
Each
1. Vehicle - M101A3 (D06200)
UnitCost
$OOO
TotalCost
$OOO
4170
2. Testing
Government
Production Qualification Test (ATC)
Date:
February 2000
FY 00
Qty
Each
750
UnitCost
$OOO
TotalCost
$OOO
FY 01
Qty
Each
UnitCost
$OOO
6
250
3. Data/Documentation
35
4. Engineering Support
In-House
79
5. Quality Assurance Support (TACOM)
60
6. System Fielding Support
280
7. Project Mgmt Support
105
TOTAL
4979
Item No. 1 Page 17 of 20
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
February 2000
Weapon System Type:
Appropriation / Budget Activity/Serial No:
P-1 Line Item Nomenclature:
OTHER PROCUREMENT /Tactical and Support Vehicles / 51100254
TRAILER, CARGO 3/4T, 2W, M101A3 W/E
WBS Cost Elements:
Contractor and Location
Fiscal Years
Location of PCO
Award Date Date of First
and Type
1. Vehicle (D06200)
FY 00
REMARKS:
Contract
Method
TBD
C/FFP
Delivery
TACOM
Jul-00
Jan-01
QTY
Unit Cost
Specs
Avail
Date
Revsn
Each
$OOO
Now?
Avail
Yes
N/A
750
6
RFP Issue
Date
Apr 00
FY00 funds a competitive Firm Fixed Price contract with Small Business Set Aside (SBSA).
Item No. 1 Page 18 of 20
Exhibit P-5A, Procurement
History and Planning
P-1 Item Nomenclature:
FY 100 / 101 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Date:
TRAILER, CARGO 3/4T, 2W, M101A3 W/E
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
M
F
R
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
1
FY 00
A
750
0
750
February 2000
Fiscal Year 00
Calendar Year 00
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Fiscal Year 1
Calendar Year 1
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
L
A
J
U
L
A
U
G
S
E
P
T
E
R
55
65
65
560
55
65
65
560
J
U
L
A
U
G
S
E
P
1. Vehicle (D06200)
750
A
750
5
O
C
T
PRODUCTION RATES
M
F
R
1 TBD
NAME / LOCATION
5
MIN.
1-8-5
MAX.
20
70
80
N
O
V
MFR
REACHED Number
D+
1
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
9
6
15
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
2
6
8
Item No. 1 Page 19 of 20
M
A
R
A
P
R
M
A
Y
J
U
N
REMARKS
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
FY 100 / 101 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Date:
TRAILER, CARGO 3/4T, 2W, M101A3 W/E
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
February 2000
Fiscal Year 02
Calendar Year 02
M
F
R
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
1
FY 00
A
750
190
560
70
70
70
70
70
70
70
70
750
190
560
70
70
70
70
70
70
70
70
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
Fiscal Year 03
Calendar Year 03
L
A
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
1. Vehicle (D06200)
PRODUCTION RATES
M
F
R
1 TBD
NAME / LOCATION
MIN.
1-8-5
MAX.
20
70
80
MFR
REACHED Number
D+
1
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
9
6
15
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
2
6
8
Item No. 1 Page 20 of 20
REMARKS
Exhibit P-21, Production Schedule
T
E
R
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
Program Elements for Code B Items:
SEMITRAILER FB/BB CONT TRANS 22 1/2 T (D01500)
Code:
Other Related Program Elements:
A
Proc Qty
Gross Cost
Prior Years
5837
FY 1997
FY 1998
30
FY 1999
63
FY 2000
221
FY 2001
374
FY 2002
441
FY 2003
379
FY 2004
244
FY 2005
237
To Complete
Total Prog
7826
94.3
0.2
1.6
2.6
7.1
12.1
13.1
11.8
7.8
7.8
158.4
94.3
0.2
1.6
2.6
7.1
12.1
13.1
11.8
7.8
7.8
158.4
94.3
0.2
1.6
2.6
7.1
12.1
13.1
11.8
7.8
7.8
158.4
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The Semitrailer, FB/BB Cont Trans 22 1/2 T, is a tactical, dual purpose, bulk and container transporter. The semitrailer will be used within CONUS and
OCONUS military logistics support system theaters to transport 20' International Standard Organization (ISO) Containers on line haul missions and is the primary
means of distributing containers and bulk cargo. It will be employed by military 5 Ton and Family of Medium Tactical Vehicles tractors for use over primary, secondary,
and unimproved secondary roads or military adapted commercial line haul series tractors over primary roads.
JUSTIFICATION: FY01 funding fills approximately 63% of the Army's Acquisition Objective of 10,358 for the Semitrailer FB/BB Cont Trans 22 1/2 T which is an
authorized worldwide (CONUS/OCONUS) transporter within military logistics system of ISO Containers. Besides hauling ammunition and general cargo, the Semitrailer
FB/BB Cont Trans 22 1/2T is primary transporter of the 3,000 gallon reverse Osmosis Water Purification Units (ROWPU). The Semitrailer FB/BB Cont Trans 22 1/2T is
employed by military standard 5 Ton and FMTV tractors for use over primary, secondary, and unimproved secondary roads, and by the military adapted commercial
Line Haul series tractors, over primary roads only. As the principal hauler for transportation companies worldwide, these trailers accumulate thousands of road miles
monthly.
Item No. 2 Page 1 of 5
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA Cost Analysis
Appropriation/ Budget Activity/Serial No:
ID
Cost Elements
1. Vehicle
2. Federal Retail Excise Tax
3. Testing (ATC)
- Initial Production Test
- Comparison Test
4. System Technical Support
5. Engineering Support
- In-House
6. Quality Assurance Support
- In-House
7. Program Management Support
8. System Fielding Support
TOTAL
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and
Support Vehicles
CD
A
TotalCost
$OOO
FY 98
Qty
Each
UnitCost
$OOO
Weapon System Type:
Date:
SEMITRAILER FB BB/CONT TRANS 22 1/2 T
February 2000
(D01500)
TotalCost
$OOO
1552
212
FY 99
Qty
Each
63
UnitCost
$OOO
25
TotalCost
$OOO
5587
762
FY 00
Qty
Each
221
UnitCost
$OOO
25
TotalCost
$OOO
9874
1346
FY 01
Qty
Each
374
UnitCost
$OOO
26
207
123
50
75
44
208
214
221
20
254
21
261
108
21
269
360
2576
7078
12135
Item No. 2 Page 2 of 5
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Weapon System Type:
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
WBS Cost Elements:
SEMITRAILER FB/ BB CONT TRANS 22 1/2 T (D01500)
Contractor and Location
Fiscal Years
1. Vehicle
FY 99
FY 00
FY 01
Contract
Method
Location of PCO
and Type
Fontaine, Haleyville, AL
Fontaine, Haleyville, AL
Fontaine, Haleyville, AL
MIPR
MIPR
MIPR
Award Date Date of First
Delivery
GSA
GSA
GSA
Feb-99 Jul-00
Feb-00 Nov-00
Feb-01 Jul-01
QTY
Unit Cost
Specs
Avail
Date
Revsn
Each
$OOO
Now?
Avail
Yes
Yes
Yes
N/A
N/A
N/A
63
221
374
25
25
26
RFP Issue
Date
REMARKS:
Item No. 2 Page 3 of 5
Exhibit P-5A, Procurement
History and Planning
P-1 Item Nomenclature:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Date:
SEMITRAILER FB/ BB CONT TRANS 22 1/2 T (D01500)
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
February 2000
Fiscal Year 99
Calendar Year 99
M
F
R
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
1
1
1
1
1
1
FY 98
FY 99
FY 99
FY 99
FY 00
FY 01
A
A
AR
NG
A
A
30
63
122
407
221
374
0
0
0
0
0
0
30
63
122
407
221
374
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Fiscal Year 00
Calendar Year 00
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
L
A
S
E
P
T
E
R
J
U
L
A
U
G
10
10
8
10
10
10
20
20
20
62
30
30
347
1. Vehicle
1217
2
A
A
A
A
1217
PRODUCTION RATES
R
NAME / LOCATION
1 Fontaine, Haleyville, AL
MIN.
1-8-5
MAX.
15
75
100
2
N
O
V
MFR
REACHED Number
D+
10
221
374
O
C
T
M
F
33
1
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
0
9
8
17
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
0
4
5
9
Item No. 2 Page 4 of 5
M
A
R
A
P
R
M
A
Y
J
U
N
40
70
68
J
U
L
A
U
G
S
E
P
REMARKS
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Date:
SEMITRAILER FB/BB CONT TRANS 22 1/2 T (D01500)
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
February 2000
Fiscal Year 01
Calendar Year 01
M
F
R
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
1
1
1
1
1
1
FY 98
FY 99
FY 99
FY 99
FY 00
FY 01
A
A
AR
NG
A
A
30
63
122
407
221
374
30
30
60
60
0
0
33
62
347
221
374
10
10
13
20
20
22
30
30
30
30
40
40
40
40
40
27
10
10
30
30
30
30
30
21
15
15
30
1217
180
1037
60
70
75
60
70
70
70
70
61
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Fiscal Year 02
Calendar Year 02
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
31
31
31
31
31
31
31
31
31
31
34
72
46
31
31
31
31
31
31
31
31
31
34
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
L
A
J
U
L
A
U
G
S
E
P
J
U
L
A
U
G
S
E
P
1. Vehicle
PRODUCTION RATES
M
F
R
NAME / LOCATION
1 Fontaine, Haleyville, AL
MIN.
1-8-5
MAX.
15
75
100
A
MFR
REACHED Number
D+
10
1
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
0
9
17
26
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
0
4
5
9
Item No. 2 Page 5 of 5
REMARKS
Exhibit P-21, Production Schedule
T
E
R
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
Program Elements for Code B Items:
SEMITRAILER LB 40T M870A3 (CCE) (D00700)
Code:
Other Related Program Elements:
A
Proc Qty
Gross Cost
Prior Years
1921
FY 1997
FY 1998
9
FY 1999
41
FY 2000
24
FY 2001
24
FY 2002
25
FY 2003
24
FY 2004
FY 2005
To Complete
Total Prog
2068
37.2
0.0
0.8
3.1
1.9
1.9
1.9
1.9
0.1
0.1
0.0
48.8
37.2
0.0
0.8
3.1
1.9
1.9
1.9
1.9
0.1
0.1
0.0
48.8
37.2
0.0
0.8
3.1
1.9
1.9
1.9
1.9
0.1
0.1
0.0
48.8
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The Semitrailer lowbed is a 40 Ton system capable of handling payload to 80,000 lbs. on highways, gravel roads, dirt roads, level cross country and off
roads. The Semitrailer LB 40T (CCE) incorporates a folding gooseneck, rear loading capability and automatic slac adjusters. The Semitrailer Lb 40T is a multi-axle
suspension system equipped with radial tires. The Semitrailer LB 40T connects to its prime mover's fifth wheel via a reversible king pin (2 and 3.5 inches capable). The
landing legs are adjustable to accommodate varying degrees of fifth wheel heights. The semitrailer utilizes a 12/24 volt electrical system including two composite lights
which serve as a blackout service tail and stop lights. It carries such diverse loads as rollers and forklifts, cranes, graders, various sizes dozers and paving machines as
well as general construction materials of all type.
JUSTIFICATION: This funding in FY01 will fill the Army Acquisition Objective (AAO) shortage in concert with supporting the Total Army Analysis (TAA)-05.
The 40T Semitrailer LB is the primary hauler of engineer equipment worldwide. The Army Acquisition Objective is 2641. Current assets are more than 400 vehicles
short of the Army Acquisition Objective through FY02. Most importantly, current 40T semitrailers have proven unreliable in field use as evidenced by frame stress
cracking under various loads. There is an immediate need for a modernized 40T semitrailer lowbed. Current systems do not posses mobility characteristic capabilities
required by Force XXI. The semitrailer will fill requirements for the Total Army Analysis (TAA)-05 Truck Company Plus Up.
Item No. 3 Page 1 of 3
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA Cost Analysis
Appropriation/ Budget Activity/Serial No:
ID
Cost Elements
1. Vehicle
Replacement of Test Vehicles
2. Federal Retail Excise Tax
3. Testing - ATC
- Production Verification Test
4. System Technical Support
5. Engineering Support
- In-House
6. Program Managerment Support
7. System Fielding Support
TOTAL
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and
Support Vehicles
CD
A
TotalCost
$OOO
FY 98
Qty
Each
UnitCost
$OOO
Weapon System Type:
Date:
SEMITRAILER LB 40T M870A1 (CCE)
February 2000
(D00700)
TotalCost
$OOO
1929
96
277
FY 99
Qty
Each
41
2
UnitCost
$OOO
47
48
TotalCost
$OOO
1162
FY 00
Qty
Each
24
UnitCost
$OOO
48
TotalCost
$OOO
1162
158
158
173
30
128
298
76
153
196
185
267
110
3078
1918
1912
284
66
Item No. 3 Page 2 of 3
FY 01
Qty
Each
24
UnitCost
$OOO
48
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
February 2000
Weapon System Type:
Appropriation / Budget Activity/Serial No:
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
WBS Cost Elements:
SEMITRAILER LB 40T M870A1 (CCE) (D00700)
Contractor and Location
Fiscal Years
1. Vehicle
FY 99
FY99
FY 00
FY 01
Contract
Method
Location of PCO
Award Date Date of First
and Type
Kalyn Seibert, Gatesville, TX
Kalyn Seibert, Gatesville, TX
Kalyn Seibert, Gatesville, TX
Kalyn Seibert, Gatesville, TX
Option
Option
Option
Option
Delivery
TACOM
TACOM
TACOM
TACOM
Mar-99
Aug-99
Jan-00
Nov-00
Jun-00
May-00
Jun-00
Dec-00
QTY
Unit Cost
Specs
Avail
Date
Revsn
Each
$OOO
Now?
Avail
41
2
24
24
RFP Issue
Date
47
48
48
48
REMARKS:
Item No. 3 Page 3 of 3
Exhibit P-5A, Procurement
History and Planning
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
Program Elements for Code B Items:
SEMITRAILER, TANK, 5000G (D02300)
Code:
Other Related Program Elements:
A
Prior Years
FY 1997
FY 1998
FY 1999
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
To Complete
Total Prog
231.8
0.0
3.1
5.5
25.3
30.2
24.2
39.8
23.3
23.3
406.4
231.8
0.0
3.1
5.5
25.3
30.2
24.2
39.8
23.3
23.3
406.4
231.8
0.0
3.1
5.5
25.3
30.2
24.2
39.8
23.3
23.3
406.4
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The Semitrailer Tank 5000G is a low profile, bulkhaul semitrailer designed to transport/dispense gasoline, diesel, and aviation fuels. The M900 series is
comprised of the M967A1 bulkhauler, the M969A2 automotive refueler, and the M970A1 under/over wing aircraft refueler. When empty, these semitrailers are air
transportable on C130, C141, C17, and C5A aircraft. These semitrailers are designed to be towed by a truck tractor equipped with a fifth wheel. Authorized prime
movers for highway and cross-country include the 5-ton truck tractor and FMTV tractor. For highway only, the 10-ton military adapted commercial 6x4 truck tractors
(M915/A1/A2) are authorized. All future procured M900 series semitrailers will be transportable at gross vehicle weight (fully loaded) aboard strategic sealift ships due to
an improved tiedown system. Features of the semitrailer include a stainless steel, single compartment tank of 5000G capacity, plus 3 percent capacity provided for
expansion of the fuel, top and bottom loading capacity, an automotive overflow shutoff device, and gravity discharge capability. The semitrailer is equipped with a top
manhole to facilitate inspection, cleaning and fuel loading. The tank shell assembly conforms to all Department of Transportation 406 requirements such as structural
rigidity, baffles, accident and damage protection, venting, and shell thickness. The semitrailer is equipped with a four-cylinder diesel engine and pump assembly, full
floating tandem axles, manually operated landing gear, radial tires, a fuel capacity measuring device and a vapor recovery system/kit. The end adapter of the vapor
recovery system/kit is compatible with a four-inch quick disconnect field connection, such as those used at fuel depots. All future M900 series semitrailers will be
equipped with an antilock braking system.
JUSTIFICATION: This funding in FY01 will fill 37% of the shortages to the Army Acquisition Objective (AAO) of 4,940 in concert with supporting the Total Army Analysis
(TAA)-05. This TAA-05 process recognized that a severe shortage of petroleum distribution personnel and equipment exists in the current Army force structure.
Item No. 4 Page 1 of 12
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA Cost Analysis
Appropriation/ Budget Activity/Serial No:
ID
Cost Elements
SEMITRAILER TANK 5000G BULKHAUL
SEMITRAILER TANK 5000G AUTOMOTIVE
TOTAL
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and
Support Vehicles
CD
A
A
TotalCost
$OOO
FY 98
Qty
Each
UnitCost
$OOO
Weapon System Type:
Date:
SEMITRAILER, TANK, 5000G (D02300)
TotalCost
$OOO
FY 99
Qty
Each
5480
5480
Item No. 4 Page 2 of 12
52
UnitCost
$OOO
105
TotalCost
$OOO
21034
4224
25258
February 2000
FY 00
Qty
Each
243
38
UnitCost
$OOO
87
111
TotalCost
$OOO
26774
3439
FY 01
Qty
Each
305
31
UnitCost
$OOO
88
111
30213
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
Program Elements for Code B Items:
SEMITRAILER TANK 5000G BULKHAUL (D02304)
Code:
Other Related Program Elements:
A
Proc Qty
Gross Cost
Prior Years
1418
FY 1997
FY 1998
FY 1999
FY 2000
243
FY 2001
305
FY 2002
224
FY 2003
425
FY 2004
152
FY 2005
149
To Complete
Total Prog
2916
67.5
0.0
0.0
0.0
21.0
26.8
17.5
31.4
13.6
13.6
191.4
67.5
0.0
0.0
0.0
21.0
26.8
17.5
31.4
13.6
13.6
191.4
67.5
0.0
0.0
0.0
21.0
26.8
17.5
31.4
13.6
13.6
191.4
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The M967A1 5000G fuel tanker semitrailer performs bulk fuel hauling from Corps to Division Main Supply battalions. The M967A1 tanker is found
primarily in Transportation Medium Truck Companies, Petroleum, assigned to the Quartermaster battalion. It is equipped primarily for bulk delivery of fuel. These
semitrailers do not have the dispensing capability of the M969A2 semitrailers, but are equipped with a four cylinder diesel engine and four inch centrifugal pump. The
self-priming, low head pump provides a self-load rate of up to 300 gallons per minute and bulk delivery rate up to 600 gallons per minute.
JUSTIFICATION: This funding in FY01 will fill 73% of the Army Acquisition Objective (AAO) of 2,714 in concert with supporting the Total Army Analysis (TAA)-05 for
the Semitrailer, Bulkhaul. This TAA-05 process recognized that a severe shortage of petroleum distribution personnel and equipment exists in the current Army force
structure. That shortage is also identified in the U.S. Army 1996 Modernization Plan which rates Petroleum Distribution Equipment as "RED" for the near, mid and far
term(s). Desert Storm/Shield substantiated the fact that a fast moving offensive can be completely halted by a lack of fuel for combat vehicles. To correct the petroleum
distribution personnel problem, many petroleum related units were added to the force structure in the Active, Reserve and National Guard components.
Item No. 4 Page 3 of 12
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA Cost Analysis
Appropriation/ Budget Activity/Serial No:
ID
Cost Elements
1. Vehicle
2. Federal Retail Excise Tax (FRET)
3. Testing - ATC
- Production Verification Test
- Comparision Test
4. System Technical Support
5. Engineering Support
- In-House
- Contractor
6. Quality Support
- In-House
7. Program Management Support
8. System Fielding Support
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and
Support Vehicles
CD
TotalCost
$OOO
FY 98
Qty
Each
UnitCost
$OOO
Weapon System Type:
Date:
SEMITRAILER TANK 5000G BULKHAUL
February 2000
(D02304)
TotalCost
$OOO
FY 99
Qty
Each
A
UnitCost
$OOO
TotalCost
$OOO
18031
2163
FY 00
Qty
Each
243
UnitCost
$OOO
74
TotalCost
$OOO
23039
3142
FY 01
Qty
Each
305
UnitCost
$OOO
76
128
88
238
30
TOTAL
Item No. 4 Page 4 of 12
25
25
130
40
207
109
213
200
21034
26774
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Weapon System Type:
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
SEMITRAILER TANK 5000G BULKHAUL (D02304)
WBS Cost Elements:
Contractor and Location
Fiscal Years
Contract
Method
Location of PCO
and Type
1. Vehicle
FY 00
TBS
FY 01
TBS
C/FP
TACOM
REQ5(1)
Option TACOM
REQ5(2)
Award Date Date of First
Delivery
QTY
Unit Cost
Specs
Avail
Date
Revsn
Each
$OOO
Now?
Avail
Jun-00 Nov-00
243
74
Yes
N/A
Dec-00 Oct-01
305
76
Yes
N/A
RFP Issue
Date
Feb 00
REMARKS:
Item No. 4 Page 5 of 12
Exhibit P-5A, Procurement
History and Planning
P-1 Item Nomenclature:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Date:
SEMITRAILER TANK 5000G BULKHAUL (D02304)
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
M
F
R
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
2
2
FY 00
FY 01
A
A
243
305
0
0
243
305
February 2000
Fiscal Year 00
Calendar Year 00
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Fiscal Year 01
Calendar Year 01
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
L
A
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
27
27
34
34
33
33
32
T
E
R
1. Vehicle
548
A
A
548
PRODUCTION RATES
R
2 TBS
NAME / LOCATION
MIN.
1-8-5
MAX.
1
40
80
N
O
V
MFR
REACHED Number
D+
7
2
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
INITIAL
1
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
2
Item No. 4 Page 6 of 12
12
O
C
T
N
O
V
D
E
C
MFR
After 1 Oct.
21
305
2
O
C
T
M
F
2
J
A
N
F
E
B
27
27
34
34
33
33
32
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
TOTAL
After 1 Oct.
2
5
7
8
6
14
REMARKS
FY00 delivery of 2 vehicles for Initial
Production Testing (IPT).
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Date:
SEMITRAILER TANK 5000G BULKHAUL (D02304)
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
February 2000
Fiscal Year 02
Calendar Year 02
M
F
R
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
O
C
T
2
2
FY 00
FY 01
A
A
243
305
222
0
21
305
21
548
222
326
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
12
33
33
30
40
40
40
40
37
33
33
33
30
40
40
40
40
37
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
Fiscal Year 03
Calendar Year 03
L
A
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
1. Vehicle
PRODUCTION RATES
M
F
R
2 TBS
NAME / LOCATION
MIN.
1-8-5
MAX.
1
40
80
MFR
REACHED Number
D+
7
2
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
INITIAL
1
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
2
Item No. 4 Page 7 of 12
12
MFR
After 1 Oct.
TOTAL
After 1 Oct.
2
5
7
8
6
14
REMARKS
Exhibit P-21, Production Schedule
T
E
R
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
Program Elements for Code B Items:
SEMITRAILER TANK 5000G AUTOMOTIVE (D02306)
Code:
Other Related Program Elements:
A
Proc Qty
Gross Cost
Prior Years
2197
FY 1997
FY 1998
27
FY 1999
52
FY 2000
38
FY 2001
31
FY 2002
62
FY 2003
77
FY 2004
90
FY 2005
88
To Complete
Total Prog
2662
163.7
0.0
3.1
5.5
4.2
3.4
6.6
8.4
9.7
9.7
214.4
163.7
0.0
3.1
5.5
4.2
3.4
6.6
8.4
9.7
9.7
214.4
163.7
0.0
3.1
5.5
4.2
3.4
6.6
8.4
9.7
9.7
214.4
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The M969A2 5000G fuel tanker semitrailer performs automotive refueling and bulk fuel hauling from Division to Main Supply and Forward Support
battalions. The M969A2 tanker is found primarily in Transportation Medium Truck Companies, Petroleum, assigned to Quartermasters Battalion. The M969A2 is
equipped with a self-priming pump assembly, filter separator assembly for automotive fuel. This dispensing assembly consists of dual automotive refueling systems
that are pressurized to deliver fuel by a diesel engine and centrifugal pump combination. Each refueling system is composed of a meter, electric rewind hose reel, 50
feet of dispensing hose, and a dispensing nozzle. Deadman and overflow prevention features are included.
JUSTIFICATION: This funding in FY01 will fill 13% of the Army Acquisition Objective (AAO) shortage in concert with supporting the Total Army Analysis (TAA)-05 for
the Semitrailer, 5000G, Automotive. The Army Acquisition Objective for this system is 2226. This TAA-05 process recognized that a severe shortage of petroleum
distribution personnel and equipment exists in the current Army force structure. The U.S. Army 1996 Modernization Plan rates Petroleum Distribution Equipment as
"RED" for the near, mid and far term(s). Desert Storm/Shield substantiated the fact that a fast moving offensive can be completely halted by a lack of fuel for combat
vehicles. To correct the petroleum distribution personnel problem, many petroleum related units were added to the force structure in the Active, Reserve and National
Guard components.
Item No. 4 Page 8 of 12
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA Cost Analysis
Appropriation/ Budget Activity/Serial No:
ID
Cost Elements
1. Vehicle
2. Federal Excise Tax (FET)
3. Government Furnished Equip (Wheels)
4. Testing - ATC
- Production Verification Test
5. System Technical Support
6. Engineering Support
- In-House
7. Quality Support - In-House
8. Program Management Support
9. System Fielding Support
TOTAL
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and
Support Vehicles
CD
A
TotalCost
$OOO
FY 98
Qty
Each
UnitCost
$OOO
Weapon System Type:
Date:
SEMITRAILER TANK 5000G AUTOMOTIVE
February 2000
(D02306)
TotalCost
$OOO
4514
553
142
FY 99
Qty
Each
52
10
261
5480
Item No. 4 Page 9 of 12
UnitCost
$OOO
87
TotalCost
$OOO
3420
410
FY 00
Qty
Each
38
UnitCost
$OOO
90
TotalCost
$OOO
2871
391
100
100
61
50
10
16
118
52
10
16
38
4224
3439
FY 01
Qty
Each
31
UnitCost
$OOO
93
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
February 2000
Weapon System Type:
Appropriation / Budget Activity/Serial No:
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
SEMITRAILER TANK 5000G AUTOMOTIVE (D02306)
WBS Cost Elements:
Contractor and Location
Fiscal Years
1. Vehicle (w/FET)
FY 99
Contract
Method
Location of PCO
Award Date Date of First
and Type
Canadian Commercial Corp,
Ottawa, Ontario, Canada
Option
Option
Delivery
TACOM
TACOM
QTY
Unit Cost
Specs
Avail
Date
Revsn
Each
$OOO
Now?
Avail
Jan-99 Oct-99
Mar-99 Jan-00
32
20
87
87
Yes
N/A
FY 00
TBS
C/FP
TACOM
REQ5(1)
Dec-99
May-00
38
90
Yes
N/A
FY 01
TBS
C/FP
TACOM
REQ5(2)
Dec-00
May-01
31
93
Yes
N/A
RFP Issue
Date
Feb 00
REMARKS:
Item No. 4 Page 10 of 12
Exhibit P-5A, Procurement
History and Planning
P-1 Item Nomenclature:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Date:
SEMITRAILER TANK 5000G AUTOMOTIVE (D02306)
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
M
F
R
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
1
1
1
1
2
2
FY 98
FY 99
FY 99
FY 99
FY 00
FY 01
A
A
A
AOC
A
A
27
32
20
4
38
31
0
0
0
0
0
0
27
32
20
4
38
31
February 2000
Fiscal Year 99
Calendar Year 99
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
13
14
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Fiscal Year 00
Calendar Year 00
S
E
P
O
C
T
N
O
V
D
E
C
4
4
4
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
L
A
A
U
G
S
E
P
T
E
R
1. Vehicle (w/FET)
152
A
R
NAME / LOCATION
1 Canadian Commercial Corp,
2 TBS
MIN.
1-8-5
MAX.
1
1
40
40
80
80
N
O
V
MFR
REACHED Number
D+
7
7
4
4
4
4
4
4
4
A
1
1
1
1
38
31
152
PRODUCTION RATES
4
4
A
O
C
T
M
F
4
A
1
2
13
14
J
A
N
F
E
B
D
E
C
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
4
4
4
9
9
9
9
8
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
6
9
15
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
3
8
2
9
5
10
12
13
12
Item No. 4 Page 11 of 12
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Date:
SEMITRAILER TANK 5000G AUTOMOTIVE (D02306)
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
M
F
R
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
1
1
1
1
2
2
FY 98
FY 99
FY 99
FY 99
FY 00
FY 01
A
A
A
AOC
A
A
27
32
20
4
38
31
27
32
20
4
0
0
38
31
152
83
69
February 2000
Fiscal Year 01
Calendar Year 01
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
Fiscal Year 02
Calendar Year 02
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
2
6
6
7
7
8
O
C
T
N
O
V
D
E
C
J
A
N
7
7
7
10
L
A
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
T
E
R
1. Vehicle (w/FET)
2
A
2
O
C
T
PRODUCTION RATES
M
F
R
NAME / LOCATION
1 Canadian Commercial Corp,
2 TBS
MIN.
1-8-5
MAX.
1
1
40
40
80
80
N
O
V
MFR
REACHED Number
D+
7
7
1
2
D
E
C
J
A
N
F
E
B
M
A
R
2
6
6
7
7
8
7
7
7
10
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
6
9
15
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
3
8
2
9
5
10
12
13
12
Item No. 4 Page 12 of 12
REMARKS
FY00 Delivery of 2 test vehicles for Initial
Producion Test.
Exhibit P-21, Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
Program Elements for Code B Items:
SEMITRAILER, TANK, 7500G, BULKHAUL (D02700)
Code:
Other Related Program Elements:
A
Proc Qty
Gross Cost
Prior Years
727
FY 1997
FY 1998
FY 1999
FY 2000
63
FY 2001
376
FY 2002
300
FY 2003
448
FY 2004
452
FY 2005
360
To Complete
Total Prog
2726
22.3
0.0
0.2
0.6
4.1
20.0
16.1
24.3
24.5
19.5
0.0
131.6
22.3
0.0
0.2
0.6
4.1
20.0
16.1
24.3
24.5
19.5
0.0
131.6
22.3
0.0
0.2
0.6
4.1
20.0
16.1
24.3
24.5
19.5
0.0
131.6
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The Semitrailer Tank, 7500 gallons, bulkhaul procurement will transport petroleum products from the source (e.g. Communication Zone (COMMZ) and
Rear Corp areas), to the Forward Division area(s) where the fuel is transferred into tactical refueling systems for retail distribution into combat and services support
vehicles, aircraft and other ground equipment.
JUSTIFICATION: This funding in FY01 will fill 19% of the Army Acquisition Shortage (AAO) of 2883 in concert with supporting the Total Army Analysis (TAA)-05. The
Total Army Analysis-05 (TAA-05) process recognized that a severe shortage of petroleum distribution equipment and personnel exists in the current Army force
structure. The U.S. Army Modernization Plan rates the petroleum Distribution Equipment as "RED" for the near, mid and far terms. Desert Storm/Shield substantiated
the fact that a fast moving offensive can be completely halted by a lack of fuel for combat vehicles. To correct the petroleum distribution personnel problem, many
petroleum related units were added to the Army's force structure in the Active, Reserve and National Guard Components. In addition, a severe shortage of petroleum
distribution equipment exists and if this procurement is delayed or does not occur, then the Army's inability to distribute fuel will continue to exist.
Item No. 5 Page 1 of 5
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA Cost Analysis
Appropriation/ Budget Activity/Serial No:
ID
Cost Elements
1. Vehicle
2. Federal Retail Excise Tax
3. Test - ATC
- Production Verification Test
- Comparison Test
4. System Technical Support
5. Engineering Support
- In-House
- Contractor
6. Quality Assurance Support
- In-House
7. Program Management Support
8. System Fielding Support
TOTAL
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and
Support Vehicles
CD
TotalCost
$OOO
FY 98
Qty
Each
UnitCost
$OOO
Weapon System Type:
Date:
SEMITRAILER, TANK, 7500G, BULKHAUL
February 2000
(D02700)
TotalCost
$OOO
FY 99
Qty
Each
A
UnitCost
$OOO
TotalCost
$OOO
2772
378
FY 00
Qty
Each
63
UnitCost
$OOO
44
TotalCost
$OOO
16875
2301
130
94
50
40
191
20
196
49
379
22
235
265
23
242
234
629
4107
20010
84
166
Item No. 5 Page 2 of 5
FY 01
Qty
Each
376
UnitCost
$OOO
45
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Weapon System Type:
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
SEMITRAILER, TANK, 7500G, BULKHAUL (D02700)
WBS Cost Elements:
Contractor and Location
Fiscal Years
1. Vehicle
FY 00
FY 01
Contract
Method
Location of PCO
and Type
Award Date Date of First
Delivery
QTY
Unit Cost
Specs
Avail
Date
Revsn
Each
$OOO
Now?
Avail
Canadian Commercial Corp,
Ottawa, Ontario, Canada
C/FP
TACOM
RQMT5(1)
Jan-00 Jun-00
63
44
Yes
N/A
TBS
C/FP
TACOM
RQMT5(2)
Jan-01 Feb-01
376
45
Yes
N/A
RFP Issue
Date
REMARKS:
Item No. 5 Page 3 of 5
Exhibit P-5A, Procurement
History and Planning
P-1 Item Nomenclature:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Date:
SEMITRAILER, TANK, 7500G, BULKHAUL (D02700)
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
February 2000
Fiscal Year 99
Calendar Year 99
M
F
R
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
1
1
FY 00
FY 01
A
A
63
376
0
0
63
376
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Fiscal Year 00
Calendar Year 00
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
L
A
A
U
G
S
E
P
T
E
R
1. Vehicle
439
A
439
PRODUCTION RATES
R
1 TBS
NAME / LOCATION
MIN.
1-8-5
MAX.
5
50
100
4
N
O
V
MFR
REACHED Number
D+
10
5
54
376
O
C
T
M
F
4
1
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
O
C
T
N
O
V
D
E
C
MFR
After 1 Oct.
J
A
N
F
E
B
TOTAL
After 1 Oct.
INITIAL
0
3
5
8
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
0
3
1
4
Item No. 5 Page 4 of 5
M
A
R
A
P
R
M
A
Y
J
U
N
5
J
U
L
A
U
G
S
E
P
REMARKS
FY00 delivery of 4 vehicles = 1FPV1 and
4 IPTs.
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Date:
SEMITRAILER, TANK, 7500G, BULKHAUL (D02700)
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
February 2000
Fiscal Year 01
Calendar Year 01
M
F
R
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
1
1
FY 00
FY 01
A
A
63
376
9
0
54
376
5
10
10
10
10
9
A
20
439
9
430
F
E
B
M
A
R
Fiscal Year 02
Calendar Year 02
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
20
26
30
30
30
30
30
40
40
40
40
L
A
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
1. Vehicle
PRODUCTION RATES
M
F
R
1 TBS
NAME / LOCATION
MIN.
1-8-5
MAX.
5
50
100
5
10
10
10
30
29
26
30
30
30
30
30
40
40
40
40
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
MFR
REACHED Number
D+
10
1
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
0
3
5
8
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
0
3
1
4
Item No. 5 Page 5 of 5
REMARKS
Exhibit P-21, Production Schedule
T
E
R
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
Program Elements for Code B Items:
SEMITRAILER VAN CGO SUPPLY 12T 4WHL M129 (D04800)
Code:
Other Related Program Elements:
A
Proc Qty
Gross Cost
Prior Years
1237
FY 1997
57
FY 1998
50
FY 1999
80
FY 2000
74
FY 2001
67
FY 2002
87
FY 2003
111
FY 2004
112
FY 2005
112
To Complete
Total Prog
1987
36.5
4.5
3.7
6.3
6.2
6.1
7.3
9.3
9.5
9.7
99.1
36.5
4.5
3.7
6.3
6.2
6.1
7.3
9.3
9.5
9.7
99.1
36.5
4.5
3.7
6.3
6.2
6.1
7.3
9.3
9.5
9.7
99.1
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The Semitrailer Van Cargo is a 12 ton, 35 foot military designed four wheel multipurpose tactical semitrailer van. The van body construction is
aluminum to reduce the corrosion problem experienced on the predecessor systems. The construction of the van body is air and water tight. The solid state 12/24 volt
D.C electrical system is compatible with military and commercial tractors. The semitrailer van meets current transportability standards. The vehicle has built-in
flexibility to permanently secure modular storage and drawer systems for the transportation and issue of shop inventories and military supplies. Prime movers are
military 5 Ton Trucks.
JUSTIFICATION: FY01 funds support the procurement of the Semitrailer Van Cargo configuration that is used by various types of support units engaging in storage,
transportation and issuance of military supplies. The van houses sophisticated electrical equipment (radio and computerized) for command post communications, spare
parts, and maintance tool shops for field repairs. The user has 100% mobility requirement to store, transport and resupply Prescribed Load List/Authorized Support List
(PLL/ASL) Class IX items and 80% of the repair parts to the forward elements in a relatively short period of time (20 minutes). The remaining 20% of the repair parts
will be in place within a 3-4 hours timeframe. The current fielded systems do not meet the user unique requirements for transportation and issuance of repair parts.
Quantities procured through FY01 will fill 56% of the Army's Acquisition Objective of 2794.
Item No. 6 Page 1 of 5
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA Cost Analysis
Appropriation/ Budget Activity/Serial No:
ID
Cost Elements
1. Vehicle
2. Federal Retail Excise Tax
3. Testing - ATC
- Production Verification Test
4. System Technical Support
5. Engineering Support
- In-House
- Contractor
6. Quality Assurance Support
- In-House
7. Program Management Support
8. System Fielding Support
TOTAL
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and
Support Vehicles
CD
A
TotalCost
$OOO
FY 98
Qty
Each
UnitCost
$OOO
Weapon System Type:
Date:
SEMITRAILER VAN CGO SUPPLY 12T 4WHL
February 2000
M129 (D04800)
TotalCost
$OOO
5280
720
FY 99
Qty
Each
80
UnitCost
$OOO
66
TotalCost
$OOO
4855
662
FY 00
Qty
Each
74
UnitCost
$OOO
66
TotalCost
$OOO
4320
589
50
300
150
197
125
255
102
277
265
25
300
208
6299
6234
6147
Item No. 6 Page 2 of 5
FY 01
Qty
Each
67
UnitCost
$OOO
64
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Weapon System Type:
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
SEMITRAILER VAN CGO SUPPLY 12T 4WHL M129 (D04800)
WBS Cost Elements:
Contractor and Location
Fiscal Years
Contract
Method
Location of PCO
and Type
Award Date Date of First
Delivery
QTY
Unit Cost
Specs
Avail
Date
Revsn
Each
$OOO
Now?
Avail
1. Vehicle
FY 99
Kalyn/Siebert Inc, Gatesville, TX
Option
TACOM
Nov-98 Jan-99
80
66
Yes
FY 00
Kalyn/Siebert Inc, Gatesville, TX
Option
TACOM
Jan-00 Mar-00
74
66
Yes
FY 01
TBS
F/FP
TACOM
Jan-01 Jun-01
67
64
Yes
RFP Issue
Date
Jul 00
REMARKS:
Item No. 6 Page 3 of 5
Exhibit P-5A, Procurement
History and Planning
P-1 Item Nomenclature:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Date:
SEMITRAILER VAN CGO SUPPLY 12T 4WHL M129 (D04800)
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
February 2000
Fiscal Year 99
Calendar Year 99
Fiscal Year 00
Calendar Year 00
M
F
R
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
1
1
1
1
2
FY 98
FY 98
FY 99
FY 00
FY 01
A
A
A
A
A
47
2
80
74
67
15
0
0
0
0
32
2
80
74
67
10
10
10
270
15
255
10
10
10
10
6
6
6
6
6
6
6
6
6
10
10
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
6
6
6
6
6
6
6
6
6
10
10
J
A
N
F
E
B
L
A
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
T
E
R
7
7
7
7
7
7
7
25
1. Vehicle
PRODUCTION RATES
M
F
R
NAME / LOCATION
1 Kalyn/Siebert Inc, Gatesville
2 TBS
MIN.
1-8-5
MAX.
1
1
10
10
25
25
A
6
A
67
MFR
REACHED Number
D+
10
12
2
2
1
2
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
J
A
N
F
E
B
7
7
7
7
7
7
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
12
0
18
18
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
0
12
1
3
2
5
3
8
Item No. 6 Page 4 of 5
7
M
A
R
REMARKS
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Date:
SEMITRAILER VAN CGO SUPPLY 12T 4WHL M129 (D04800)
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
February 2000
Fiscal Year 01
Calendar Year 01
M
F
R
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
1
1
1
1
2
FY 98
FY 98
FY 99
FY 00
FY 01
A
A
A
A
A
47
2
80
74
67
47
2
80
49
0
25
67
7
7
7
270
178
92
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Fiscal Year 02
Calendar Year 02
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
8
8
8
8
8
8
8
9
L
A
J
U
N
J
U
L
A
U
G
S
E
P
J
U
N
J
U
L
A
U
G
S
E
P
1. Vehicle
PRODUCTION RATES
M
F
R
NAME / LOCATION
1 Kalyn/Siebert Inc, Gatesville
2 TBS
MIN.
1-8-5
MAX.
1
1
10
10
25
25
7
7
7
4
O
C
T
N
O
V
D
E
C
J
A
N
MFR
REACHED Number
D+
10
12
4
A
1
2
2
2
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
8
8
8
8
8
8
8
9
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
12
0
18
18
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
0
12
1
3
2
5
3
8
Item No. 6 Page 5 of 5
REMARKS
FY 01 delivery of 2 vehicles for IPT
Exhibit P-21, Production Schedule
T
E
R
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
Program Elements for Code B Items:
Proc Qty
Gross Cost
HI MOB MULTI-PURP WHLD VEH (HMMWV) (D15400)
Code:
Other Related Program Elements:
Prior Years
91342
FY 1997
1871
FY 1998
1768
FY 1999
675
FY 2000
841
FY 2001
1002
FY 2002
946
FY 2003
963
FY 2004
1179
FY 2005
1147
To Complete
Total Prog
101734
2802.4
159.4
126.2
73.6
91.7
110.7
109.1
111.2
127.3
127.1
0.0
3838.7
2802.4
159.4
126.2
73.6
91.7
110.7
109.1
111.2
127.3
127.1
0.0
3838.7
0.1
0.1
0.2
91.8
0.0
3838.9
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
2802.4
159.4
126.2
73.7
110.7
109.1
111.2
127.3
127.1
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The HMMWV is a lightweight, high performance, four-wheel drive, air transportable and air droppable, high mobility tactical family of wheeled vehicles.
The vehicle has a diesel engine, automatic transmission and payloads of 2500 lbs. (HMMWV Group I), 3660 lbs. (HMMWV Group II), 4400 lbs. (Heavy HMMWV
M1097), and 5100 lbs. (Expanded Capacity Vehicle (M1113). The Block 1, or A1 models of the HMMWV began fielding in March 1994. The A1 models had improved
seating, upgraded electronics and M1097 components across the family. The A2 models have an updated engine and a 4-speed automatic transmission. The Scout
HMMWV is a specially modified armament carrier to accommodate the Scout mission role. The Up-Armored HMMWV (M1114) provides its crew complete ballistic
protection against anti-tank and anti-personnel mines (up to 12 pounds of TNT), and 360 degree protection against 7.62 armor piercing munitions. The M1113
Expanded Capacity Vehicle (ECV) will be used for other programs where the M1097 capacity is insufficient.
JUSTIFICATION: FY 2000 and FY 2001 funding is required to fill shortages in the Army inventory. Vehicles will be placed in high priority units, and the displaced
vehicles will be used for the HMMWV Recapitalization Program. The M1114 Up-Armored HMMWV will be used to replace select vehicles in military police units, and the
M2/M3 Bradley vehicles in the Scout mission roles. The M1114 improves the protection levels of light tactical vehicles. The increase to 10,300 lbs. gross vehicle weight
(GVW) of the M1097 and A2's is being followed with an increased GVW to accommodate the M1114 Scout/Military Police mission requirements. The M1025A2 will be
used to support the Striker program. The Army Acquisition Objective (AAO) is 121,692.
Item No. 7 Page 1 of 7
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA Cost Analysis
Appropriation/ Budget Activity/Serial No:
ID
Cost Elements
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and
Support Vehicles
CD
TotalCost
$OOO
FY 98
Qty
Each
UnitCost
$OOO
Weapon System Type:
Date:
HI MOB MULTI-PURP WHLD VEH (HMMWV)
February 2000
(D15400)
TotalCost
$OOO
FY 99
Qty
Each
UnitCost
$OOO
TotalCost
$OOO
FY 00
Qty
Each
UnitCost
$OOO
TotalCost
$OOO
FY 01
Qty
Each
UnitCost
$OOO
1. Vehicle
Up-Armor M1114 (D15402)
17456
245
71
26640
360
74
27066
360
75
Hvy Var M1097A2 (D15402)
23079
430
54
25862
451
57
35423
608
58
2049
30
68
2359
34
69
360
79
Truck Utility M1025A2 (D15402)
SUBTOTAL
40535
54551
64848
2. Engineering Changes
2878
1316
1946
3. Kits
4340
760
1840
130
59
318
157
43
210
5. System Technical Support (STS)
5802
1500
4750
6. Engineering Support
In-House
1164
1164
1258
337
337
351
4. Government Testing
Comparison Test (ATC)
Cooling Test (YPG)
Preproduction Qualification Test (ATC)
7. Quality Assurance Support (TACOM)
8. Government Furnished Equipment
Chassis
10584
145
73
27533
360
76
28368
9. Fielding Support
4915
2100
4707
10. Project Management Spt
2495
2243
2468
73557
91704
110746
TOTAL
Item No. 7 Page 2 of 7
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
February 2000
Weapon System Type:
Appropriation / Budget Activity/Serial No:
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
WBS Cost Elements:
HI MOB MULTI-PURP WHLD VEH (HMMWV) (D15400)
Contractor and Location
Fiscal Years
Contract
Method
Location of PCO
Award Date
and Type
Date of First
QTY
Unit Cost
Specs
Avail
Date
Revsn
Delivery
Each
$OOO
Now?
Avail
RFP Issue
Date
M1097A2, M1113, M1025A2
FY99
FY99
FY00
FY00
FY01
AM General, Mishawaka, IN
AM General, Mishawaka, IN
AM General, Mishawaka, IN
AM General, Mishawaka, IN
AM General, Mishawaka, IN
SS/Other
SS/Other
SS/Other
SS/Other
SS/Other
TACOM
TACOM
TACOM
TACOM
TACOM
Dec-98
May-99
Dec-99
Mar-00
Nov-00
Jan-00
Aug-00
Oct-00
Feb-01
Jun-01
426
4
314
167
642
54
54
57
58
59
Yes
Yes
Yes
Yes
Yes
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
M1114 (Up-Armor)
FY99
FY00
FY01
O'Gara Hess & Eisenhardt
O'Gara Hess & Eisenhardt
O'Gara Hess & Eisenhardt
SS/Other TACOM
SS/Other TACOM
SS/Other TACOM
Jun-99
Feb-00
Jan-01
Dec-00
Aug-00
Jul-01
245
360
360
71
74
75
Yes
Yes
Yes
N/A
N/A
N/A
N/A
N/A
N/A
Government Furnished Equipment (Chassis)
FY99
FY00
FY01
AM General, Mishawaka, IN
AM General, Mishawaka, IN
AM General, Mishawaka, IN
SS/Other TACOM
SS/Other TACOM
SS/Other TACOM
Dec-98
Feb-00
Nov-00
Mar-00
May-00
Mar-01
145
360
360
73
78
79
Yes
Yes
Yes
N/A
N/A
N/A
N/A
N/A
N/A
REMARKS:
AM General is the current contractor for the M1097A2 and the M1025A2.
O'Gara Hess & Eisenhardt (OHE) is the contractor for the M1114 Up-Armor (The chassis is provided by AM General as GFE).
The chassis for the M1114 (built by AM General) are shown on the P-5 as Government Furnished Equipment to support the OHE contract.
Deliveries of the M1114 Vehicles are only shown under the OHE contract.
Item No. 7 Page 3 of 7
Exhibit P-5A, Procurement
History and Planning
P-1 Item Nomenclature:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Vehicle (D15400) M1097A2, M1113,
M1025A2
M
F
R
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
FY
TOTAL
ACCEP.
BAL
S
QTY
PRIOR
DUE
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
4068
997
2273
1339
1408
110
1213
58
426
4
145
1389
245
314
167
1355
360
642
1004
360
4059
843
2262
1339
127
9
154
11
17877
8630
O
C
T
N
O
V
220
170
PRODUCTION RATES
R
NAME / LOCATION
1 AM General, Mishawaka, IN
MIN.
1-8-5
MAX.
100
700
1300
J
A
N
F
E
B
3
6
7
4
80
166
100
24
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
3
5
L
A
J
U
L
A
U
G
1
45
S
E
P
T
E
R
177
5
220
138
104
6
116
109
132
110
62
200
210
210
82
40
3
11
4
A
8
1
19
92
200
12
2
12
134
A
4
A
A
163
98
11
134
75
47
196
215
98
144
160
193
21
5
38
181
A
314
A
A
88
244
247
167
6
770
A
100
100
100
60
642
1004
360
220 170 177 190 200 220 200 200 220 120 210 210 214 170 258 434 455 226 200 300 320 220 270 210
O
C
T
M
F
D
E
C
Fiscal Year 00
Calendar Year 00
9
1281
110
1213
58
426
4
145
1389
245
314
167
1355
360
642
1004
360
9247
February 2000
Fiscal Year 99
Calendar Year 99
PROC
97 & Pri
A
97 & Pri OC
97 & Pri FMS
97 & Pri GF
98
A
98
GF
98
OC
98
FMS
99
A
99
A
99
GF
99
OC
99
FMS
00
A
00
A
00
OC
00
GF
01
A
01
OC
01
GF
Date:
HI MOB MULTI-PURP WHLD VEH (HMMWV) (D15400)
N
O
V
MFR
REACHED Number
D+
1
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
2
9
11
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
1
7
8
Item No. 7 Page 4 of 7
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
Exhibit P-21, Production Schedule
3633
P-1 Item Nomenclature:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Vehicle (D15400) M1097A2, M1113,
M1025A2
M
F
R
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
FY
ACCEP.
BAL
S
QTY
PRIOR
DUE
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
O
C
T
4068
997
2273
1339
1408
110
1213
58
426
4
145
1389
245
314
167
1355
360
642
1004
360
4068
997
2273
1339
1408
110
1211
58
426
4
145
1196
64
2
2
193
181
314
167
770
193
TOTAL
17877
14244
585
360
N
O
V
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
220
170
170
190
200
39
534 170 170 190 200 220 200 200 220 120 210 210 220 170 170 190 200
39
25
PRODUCTION RATES
R
NAME / LOCATION
1 AM General, Mishawaka, IN
MIN.
1-8-5
MAX.
100
700
1300
J
A
N
120
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
39
200
103
J
U
L
A
U
G
S
E
P
120
210
195
L
A
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
36
314
146
50
170
190
21
18
A
117
A
A
O
C
T
M
F
D
E
C
Fiscal Year 02
Calendar Year 02
O
C
T
642
1004
360
3633
February 2000
Fiscal Year 01
Calendar Year 01
PROC
97 & Pri
A
97 & Pri OC
97 & Pri FMS
97 & Pri GF
98
A
98
GF
98
OC
98
FMS
99
A
99
A
99
GF
99
OC
99
FMS
00
A
00
A
00
OC
00
GF
01
A
01
OC
01
GF
Date:
HI MOB MULTI-PURP WHLD VEH (HMMWV) (D15400)
N
O
V
MFR
REACHED Number
D+
1
199
D
E
C
J
A
N
F
E
B
M
A
R
15
161
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
2
9
11
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
1
7
8
Item No. 7 Page 5 of 7
M
A
R
REMARKS
Exhibit P-21, Production Schedule
T
E
R
P-1 Item Nomenclature:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Vehicle (D15400) M1114
M
F
R
FY
ACCEP.
BAL
S
QTY
PRIOR
DUE
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
987
71
24
360
378
8
245
360
360
987
71
24
2793
1168
TOTAL
PRODUCTION RATES
M
F
R
86
NAME / LOCATION
1 O'Gara Hess & Eisenhardt, Fairfield, OH
MIN.
1-8-5
MAX.
20
45
65
360
292
8
245
360
360
1625
February 2000
Fiscal Year 99
Calendar Year 99
PROC
1 97 & Pri
A
1 97 & Pri OC
1 97 & Pri FMS
1
98
A
1
98
OC
1
98
FMS
1
99
A
1
00
A
1
01
A
Date:
HI MOB MULTI-PURP WHLD VEH (HMMWV) (D15400)
O
C
T
N
O
V
D
E
C
45
45
45
Fiscal Year 00
Calendar Year 00
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
30
30
30
30
30
30
30
30
30
30
38
22
15
15
15
15
15
15
15
15
15
15
7
A
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
45
35
30
30
30
30
30
L
A
A
U
G
S
E
P
T
E
R
30
30
300
8
A
15
A
360
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
35
30
30
30
30
30
30
30
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
MFR
REACHED Number
D+
1
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
6
8
14
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
5
6
11
Item No. 7 Page 6 of 7
REMARKS
Exhibit P-21, Production Schedule
660
P-1 Item Nomenclature:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Vehicle (D15400) M1114
M
F
R
FY
ACCEP.
BAL
S
QTY
PRIOR
DUE
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
987
71
24
360
378
8
245
360
360
987
71
24
360
378
8
245
60
300
360
30
30
30
30
30
30
30
30
30
2793
2133
660
30
30
30
30
30
30
30
30
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
TOTAL
PRODUCTION RATES
R
NAME / LOCATION
1 O'Gara Hess & Eisenhardt, Fairfield, OH
MIN.
1-8-5
MAX.
20
45
65
February 2000
Fiscal Year 01
Calendar Year 01
PROC
1 97 & Pri
A
1 97 & Pri OC
1 97 & Pri FMS
1
98
A
1
98
OC
1
98
FMS
1
99
A
1
00
A
1
01
A
M
F
Date:
HI MOB MULTI-PURP WHLD VEH (HMMWV) (D15400)
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
30
30
30
30
30
30
30
30
30
30
30
30
30
60
30
30
30
30
30
30
30
30
30
30
30
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
A
MFR
REACHED Number
D+
1
J
U
L
Fiscal Year 02
Calendar Year 02
J
U
L
A
U
G
S
E
P
J
U
L
A
U
G
S
E
P
30
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
6
8
14
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
4
6
10
Item No. 7 Page 7 of 7
L
A
REMARKS
Exhibit P-21, Production Schedule
T
E
R
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT / 1 / Tatical and Support Vehicles
Program Elements for Code B Items:
TRUCK, DUMP, 20T (CCE) (D16001)
Code:
Other Related Program Elements:
Prior Years
FY 1997
FY 1998
FY 1999
FY 2000
55
FY 2001
19
FY 2002
83
FY 2003
131
FY 2004
59
FY 2005
59
0.0
0.0
0.0
0.0
13.0
5.2
18.0
29.0
13.9
13.8
93.0
0.0
0.0
0.0
0.0
13.0
5.2
18.0
29.0
13.9
13.8
93.0
0.0
0.0
0.0
0.0
13.0
5.2
18.0
29.0
13.9
13.8
93.0
Proc Qty
Gross Cost
To Complete
Total Prog
406
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: Dump Truck model (18.5Ton Commercial Construction Equipment), Model M917A1, is a Non-Developmental Item used to load, transport, and dump
payloads of sand and gravel aggregates, crushed rock, hot paving mixes, earth, clay, rubble, and large boulders at engineering and construction sites under worldwide
climatic conditions in a military environment. This truck has a heavy duty steel, 18.5T, 12 cubic yard and 14 cubic yard heaped capacity dump, in a cab controlled
double action hydraulic hoist system capable of a 50 degree tilt angle, 8 inch high removable sideboards, easy wind tarpaulin system, and an air actuated tailgate lock.
This 18.5Ton Dump Truck is transportable by highway, rail, marine, and air modes worldwide. This Dump Truck with the Material Control System (MCS) has an air
actuated four door tailgate controlled by the operator, capable of dumping loads through any one or all four gates.
JUSTIFICATION: FY01 procurement of the 18.5T Dump Truck will replace the aging M917 and F5070 dump trucks, which had an originally projected useful economic
life of 14 years and are now 18-25 years old, and provide vehicles that activate newly organized Engineer Heavy Dump Truck Companies. Without these trucks, new
unit activation will be delayed. This new Dump Truck will significantly improve readiness due to its state of the art components. Sustainment costs will be significantly
reduced due to design consideration targeted at minimizing the cost to operate. The Army's Acquisition Objective is 1,076.
Program for FY99 and prior is in OPA Activity 3, Other Support Equipment.
Item No. 8 Page 1 of 4
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA Cost Analysis
Appropriation/ Budget Activity/Serial No:
ID
Cost Elements
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and
Support Vehicles
CD
TotalCost
$OOO
FY 98
Qty
Each
UnitCost
$OOO
Weapon System Type:
Date:
TRUCK, DUMP, 20T (CCE) (D16001)
TotalCost
$OOO
FY 99
Qty
Each
1. Vehicle
M917A1
- W/O Material Control System
- W Material Control System
M917A2
- W/O Material Control System
- W/Material Control System
2. Federal Retail Excise Tax
M917A1
- W/O Material Control System
- W Material Control System
M917A2
- W/O Material Control System
- W Material Control System
4. Engineering Change Proposals
5. Documentation
6. Testing/Production Verification Test (ATC)
7. Engineering Support
- In-House
8. Program Management Support
UnitCost
$OOO
TotalCost
$OOO
February 2000
FY 00
Qty
Each
UnitCost
$OOO
5555
3258
33
18
168
181
510
183
3
1
170
183
TotalCost
$OOO
692
2805
FY 01
Qty
Each
UnitCost
$OOO
4
15
677
398
TOTAL
Item No. 8 Page 2 of 4
65
22
358
545
700
84
336
200
291
200
250
500
240
360
13021
5208
Exhibit P-5,
Weapon System Cost Analysis
173
187
Date:
Exhibit P-5a, Budget Procurement History and Planning
February 2000
Weapon System Type:
Appropriation / Budget Activity/Serial No:
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
TRUCK, DUMP, 20T (CCE) (D16001)
WBS Cost Elements:
Contractor and Location
Fiscal Years
Contract
Method
Location of PCO
Award Date Date of First
and Type
Delivery
QTY
Unit Cost
Specs
Avail
Date
Revsn
Each
$OOO
Now?
Avail
33
18
168 YES
181 YES
N/A
N/A
RFP Issue
Date
1. Vehicle (M917A1)
FY00
M917A1 W/O MCS
M917A1 W MCS
Freightliner, Portland, Oregon
Freightliner, Portland, Oregon
Option
Option
TACOM
TACOM
Dec-99
Dec-99
M917A2 W/O MCS
M917A2 W MCS
TBS
TBS
C/FFP
C/FFP
TACOM
TACOM
May-00 Nov-00
May-00 Nov-00
3
1
170 YES
183 YES
N/A
N/A
FY01
M917A2 W/O MCS
M917A2 W MCS
TBS
TBS
Option
Option
TACOM
TACOM
Mar-01 Sep-01
Mar-01 Sep-01
4
15
173 YES
187 YES
N/A
N/A
Jul-00
Jul-00
Dec 99
Dec 99
REMARKS:
Item No. 8 Page 3 of 4
Exhibit P-5A, Procurement
History and Planning
P-1 Item Nomenclature:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
1. Vehicle (M917A1)
W/O MCS
W MCS
1
1
FY00
FY00
A
A
33
18
0
0
33
18
2. VEHICLE (M917A2)
W/O MCS
W MCS
W/O MCS
W MCS
2
2
2
2
FY00
FY00
FY01
FY01
A
A
A
A
3
1
4
15
0
0
0
0
3
1
4
15
74
O
C
T
N
O
V
R
PRODUCTION RATES
NAME / LOCATION
1 FREIGHTLINER, PORTLAND, OREGON
2 TBS
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
MIN.
1-8-5
MAX.
20
20
33
33
80
80
N
O
V
MFR
REACHED Number
D+
3
3
1
2
Fiscal Year 01
Calendar Year 01
J
U
L
A
U
G
S
E
P
O
C
T
A
10
10
10
3
A
5
5
5
3
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
N
O
V
A
3
A
1
74
O
C
T
M
F
February 2000
Fiscal Year 00
Calendar Year 00
M
F
R
COST ELEMENTS
Date:
TRUCK, DUMP, 20T (CCE) (D16001)
M
A
Y
J
U
N
15
15
15
6
4
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
D
E
C
J
A
N
F
E
B
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
A
4
A
15
T
E
R
19
D
E
C
J
A
N
F
E
B
M
A
R
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
18
3
21
24
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
2
5
0
2
7
5
7
6
6
9
13
11
Item No. 8 Page 4 of 4
M
A
R
L
A
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
Delivery of Production Verifiction Test
(PVT) vehicles to test site to begin test
(MFR 2) in Nov 00.
The production schedule shown above is
for one of six body styles in the M915
Family of Vehicles (FOV) under contract.
The M915 FOV is produced together
with the commercial production which
runs at a rate of 90/day.
Exhibit P-21, Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
Program Elements for Code B Items:
FAMILY OF MEDIUM TACTICAL VEH (FMTV) (D15500)
Code:
Other Related Program Elements:
PE 0604604A/Project DH07 Medium Tactical Vehicles
Prior Years
FY 1997
FY 1998
FY 1999
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
To Complete
Total Prog
1082.1
236.3
201.6
335.5
424.1
438.3
465.9
697.3
681.9
662.9
13094.6
18320.4
1082.1
236.3
201.6
335.5
424.1
438.3
465.9
697.3
681.9
662.9
13094.6
18320.4
0.1
0.2
335.6
13094.6
18320.6
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
0.1
1082.2
236.3
201.6
424.1
438.3
465.9
697.3
681.9
662.9
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The Family of Medium Tactical Vehicles (FMTV) is a complete series of trucks and trailers based on a common chassis and varied by
payload and mission. The Light Medium Tactical Vehicle (LMTV) has a 2 1/2 ton capacity consisting of cargo and van models. The Medium Tactical Vehicle (MTV) has
a 5 ton capacity, consisting of cargo, tractor, van, wrecker, tanker, and dump truck models. Subvariants provide Air Drop (AD) capability for contingency and rapid
deployment operations. There is 85% commonality between variants which significantly reduces operation and maintenance costs. FMTV will perform over 55% of the
Army's local and line haul, unit mobility, and unit resupply missions in combat, combat support, and combat service support units.
JUSTIFICATION: The FMTV is required to fill the 2-1/2 ton truck (LMTV) and 5 ton truck (MTV) requirements, reduce operating and support costs, resolve operational
deficiencies and operate throughout the theater as multi-purpose transportation vehicles used by combat, combat support, and combat service support units. The
system is designed to be rapidly deployable worldwide and operate on primary and secondary roads, trails, and cross-country terrain in all climatic conditions. FY01
funds the fourth year of a sole source 4-year multiyear production contract and the Congressionally directed competitive evaluation phase leading
to a competitive multiyear production contract in FY02.
Item No. 9 Page 1 of 9
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA Cost Analysis
Appropriation/ Budget Activity/Serial No:
ID
Cost Elements
1. Vehicles:
LMTV Cargo
LMTV Cargo w/ winch
LMTV Cargo-Air Drop
LMTV Cargo-Air Drop w/ winch
LMTV Van
LMTV Van w/ winch
LMTV Chassis
SUBTOTAL
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and
Support Vehicles
CD
TotalCost
$OOO
FY 98
Qty
Each
UnitCost
$OOO
Weapon System Type:
Date:
FAMILY OF MEDIUM TACTICAL VEH (FMTV)
February 2000
(D15500)
TotalCost
$OOO
FY 99
Qty
Each
UnitCost
$OOO
TotalCost
$OOO
FY 00
Qty
Each
UnitCost
$OOO
TotalCost
$OOO
FY 01
Qty
Each
UnitCost
$OOO
A
105553
1041
101
22138
2592
136
15
163
173
32575
271
120
53168
15095
404
106
132
142
199
1
199
3027
14
216
9374
49
191
16811
86
195
96
105848
1
1043
96
27757
165
41949
320
85074
596
22636
865
111
4
204
216
45025
13375
285
80
158
167
151345
22841
1022
145
148
158
119931
13668
785
84
153
163
366
2
183
7797
979
50
6
156
163
7872
51
154
772
5
154
435
187
2
1
218
187
39642
7810
1014
194
40
5
204
195
203
12062
60
201
11097
53
209
403
3
134
606
2
303
72927
981
42740
473
6
135
154
164
317
54449
596
45638
368
4
145
148
149
315
62112
8004
20001
408
49
62
152
163
323
114
114
25726
1
1
127
114
114
232290
1274
294803
1795
235585
1446
LMTV Trailers (D03500)
155
4
39
8220
260
32
8120
260
31
MTV Trailers (D04500)
202
4
51
11511
260
44
11418
260
44
2. Federal Retail Excise Tax
4213
21933
13529
12146
3. Engineering Changes
7344
15441
14326
13608
4. Testing
Contractor
Government
8656
6431
940
3522
1398
2675
1442
1223
MTV Cargo
MTV Cargo w/ Winch
MTV Cargo-Air Drop
MTV Cargo-Air Drop w/ Winch
MTV Cargo-Long Wheel Base
MTV Cargo-LWB w/ Winch
MTV Cargo-LWB & Mat'l Handl Equip
MTV Cargo-MHE
MTV Dump
MTV Dump w/ winch
MTV Dump-Air Drop
MTV Dump-Air Drop w/ Winch
MTV Tractor
MTV Tractor w/ Winch
MTV Wrecker
MTV Expansible Van
MTV Tanker
MTV Chassis
MTV Chassis-LWB
SUBTOTAL
Item No. 9 Page 2 of 9
Exhibit P-5,
Weapon System Cost Analysis
Exhibit P-5, Weapon
OPA Cost Analysis
Appropriation/ Budget Activity/Serial No:
ID
Cost Elements
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and
Support Vehicles
CD
TotalCost
$OOO
FY 98
Qty
Each
UnitCost
$OOO
Weapon System Type:
Date:
FAMILY OF MEDIUM TACTICAL VEH (FMTV)
February 2000
(D15500)
TotalCost
$OOO
FY 99
Qty
Each
UnitCost
$OOO
TotalCost
$OOO
FY 00
Qty
Each
UnitCost
$OOO
TotalCost
$OOO
5. Contractor Program Support
11720
6670
8451
8352
6. Engineering Support
Government (In-house)
Contractor
Prod Qualification/Competitive Evaluation
3148
11332
2060
4540
5181
2268
4848
4250
4923
4659
15000
325
328
328
333
739
16616
7. Quality Assurance Support (In-house)
8. HAC S&I A0 Improvements
9. Fielding Support
10. Project Mgmt Support
11. Kits
Gross P-1 End Cost
Less: Prior Year Adv Proc
Net P-1 Full Funding Cost
Plus: P-1 CY Adv Proc
Other Non P-1 Costs
Initial Spares
Mods
TOTAL
10542
10434
12161
16214
3736
4202
4873
3543
201550
335506
424061
438256
201550
335506
424061
438256
424061
438256
FY 01
Qty
Each
UnitCost
$OOO
112
81
201550
335587
Item No. 9 Page 3 of 9
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
February 2000
Weapon System Type:
Appropriation / Budget Activity/Serial No:
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
FAMILY OF MEDIUM TACTICAL VEH (FMTV) (D15500)
WBS Cost Elements:
Contractor and Location
Fiscal Years
Contract
Method
Location of PCO
Award Date Date of First
and Type
Delivery
QTY
Unit Cost
Specs
Avail
Date
Revsn
Each
$OOO
Now?
Avail
FY99 (A1 Trucks)
Stewart & Stevenson, Inc.
SSM-4(2) TACOM
Nov-98 Dec-99
1439
181
FY00 (A1 Trucks)
(Trailers)
Stewart & Stevenson, Inc.
SSM-4(3) TACOM
Nov-99 Oct-00
1796
520
166
38
FY00 (A1 Trucks)
(Trailers)
Stewart & Stevenson, Inc.
TACOM
May-00 May-01
319
123
FY01 (A1 Trucks)
(Trailers)
Stewart & Stevenson, Inc.
SSM-4(4) TACOM
Nov-00 Nov-01
2042
520
157
38
FY01 (Competitive Evaluation)
TBS
n/a
n/a
REMARKS:
Option
CFFP
TACOM
Dec-00
n/a
RFP Issue
Date
Oct 00
The unit costs above are the average costs for a specific model mix of vehicles to be awarded on a particular award date. The unit costs on the
P-5, however, are averages by model of all contracts. Therefore, the unit costs shown above will not equal the unit costs on the P-5.
Item No. 9 Page 4 of 9
Exhibit P-5A, Procurement
History and Planning
P-1 Item Nomenclature:
FY 2001 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Vehicles (D15500)
2
ACCEP.
BAL
S
QTY
PRIOR
DUE
Fiscal Year 99
Calendar Year 99
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
1
1
1
1
1
1
1
1
1
1
2
1
2
2
2
97&Pri
98
98&Pri
98*
98
99
00*
00
01*
02*
02**
03*
03**
04**
05**
ALL
A
ALL
A
A
A
A
A
A
A
A
A
A
A
A
10155
1042
148
23
113
1439
2316
319
2562
2509
282
2509
1391
3645
3725
5700
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4455
1042
148
23
113
1439
2316
319
2562
2509
282
2509
1391
3645
3725
410
65
79
400
279
473
466
285
32178
5700
26478
410
65
79
400
287
474
470
285
333
109
182
516
602
350
430
309
288
67
11
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
PRODUCTION RATES
MIN.
1-8-5
MAX.
Stewart & Stevenson, Inc.
Sealy, TX
150
350
700
To Be Selected
TBD
NAME / LOCATION
February 2000
Fiscal Year 98
Calendar Year 98
FY
M
F
1
PROC
M
F
R
Total
R
Date:
FAMILY OF MEDIUM TACTICAL VEHICLES (FMTV) (D15500)
A
8
TBD
S
E
P
273
77
168
259
297
60
32
14
257
297
8
4
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
189
241
232
208
44
10
136
167
52
21
4
1
23
10
16
59
19
2
12
9
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
T
E
R
1
A
113
A
1439
2316
319
2562
2509
282
2509
1391
3645
3725
MFR
REACHED Number
D+
1
12
TBD
A
U
G
A
2
TBD
1
J
U
L
L
A
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
1
12
13
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
1
1
1
12
15
12
13
16
13
Item No. 9 Page 5 of 9
1
M
A
Y
J
U
N
20810
J
U
L
A
U
G
S
E
P
REMARKS
*Note:
*Note: FY QTY's include Trailers:
FY
QTY's
with an8asterisk
FY98*
includes
Trailers include
Trailers:
FY00* includes 520 Trailers
FY98*
8 Trailers
FY01* includes
includes 520
Trailers
FY00*
FY02* includes
includes 520
520 Trailers
Trailers
FY01*
includes
520
Trailers
FY03* includes 520 Trailers
FY02*
includes
520
Trailers
FY02** includes 16 Trailers
FY03*
FY03**includes
includes520
120Trailers
Trailers
FY03**
Trailers
FY04** includes
includes 16
240
Trailers
FY04**
includes
120
Trailers
FY05** includes 400 Trailers
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
FY 2001 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Vehicles (D15500)
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
1
1
1
1
1
1
1
1
1
1
2
1
2
2
2
97&Pri
98
98&Pri
98*
98
99
00*
00
01*
02*
02**
03*
03**
04**
05**
ALL
A
ALL
A
A
A
A
A
A
A
A
A
A
A
A
10155
1042
148
23
113
1439
2316
319
2562
2509
282
2509
1391
3645
3725
10155
1042
148
23
0
0
0
0
0
0
0
0
0
0
0
113
1439
2316
319
2562
2509
282
2509
1391
3645
3725
32178
11368
20810
O
C
T
N
O
V
PRODUCTION RATES
MIN.
1-8-5
MAX.
Stewart & Stevenson, Inc.
Sealy, TX
150
350
700
To Be Selected
TBD
R
1
2
NAME / LOCATION
TBD
77
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
479
89
117
101
112
107
82
115
104
O
C
T
L
A
J
U
L
A
U
G
S
E
P
T
E
R
149
124
174
311
350
85
110
54
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
180
161
169
116
165
157
165
70
56
95
A
A
2562
2509
282
2509
1391
3645
3725
N
O
V
MFR
REACHED Number
D+
1
12
TBD
J
A
N
A
2
TBD
D
E
C
Fiscal Year 01
Calendar Year 01
113
O
C
T
M
F
February 2000
Fiscal Year 00
Calendar Year 00
M
F
R
Total
Date:
FAMILY OF MEDIUM TACTICAL VEHICLES (FMTV) (D15500)
190
479
89
117
101
112
107
82
115
104
151
180
161
169
116
165
157
235
234
234
228
311
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
1
12
13
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
1
1
1
12
15
12
13
16
13
Item No. 9 Page 6 of 9
16973
REMARKS
*Note:
*Note: FY
FY QTY's
QTY's include
include Trailers:
Trailers:
*Note:
*Note:
FY
QTY's
with an8 asterisk
FY98*
includes
Trailers include
FY98* includes 8 Trailers
FY
QTY's
with an
asterisk
include
Trailers:
FY00*
includes
520
Trailers
FY00*
includes
520
Trailers
Trailers:
FY98*
8 Trailers
FY01* includes
includes 520
520
Trailers
FY01*
includes
Trailers
FY98*
8 Trailers
FY00*
Trailers
FY02* includes
includes 520
520
Trailers
FY02*
includes
520
Trailers
FY00*
FY01*
FY03* includes
includes 520
400 Trailers
Trailers
FY03*
includes
520
Trailers
FY01*
520 Trailers
FY02*
FY04* includes
includes
Trailers
FY02**
includes400
16 Trailers
FY02*
520 Trailers
FY03*
FY05* includes
includes
FY03**
includes400
120Trailers
Trailers
FY03*
includes 520
Trailers
FY03**
FY04** includes
includes 16
240Trailers
Trailers
FY03**
includesfor
16
Trailers
FY04**
120
1#
Leadtimes
initial
A1s are longer
FY05** includes 400 Trailers
Trailers
FY04**
includes
120
FY05**
240 Trailers
due to HAC
directed
changes
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
FY 2001 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Vehicles (D15500)
2
BAL
S
QTY
PRIOR
DUE
AS OF
1 OCT
O
C
T
350
350
E
R
V
Each
TO
1 OCT
1
1
1
1
1
1
1
1
1
1
2
1
2
2
2
97&Pri
98
98&Pri
98*
98
99
00*
00
01*
02*
02**
03*
03**
04**
05**
ALL
A
ALL
A
A
A
A
A
A
A
A
A
A
A
A
10155
1042
148
23
113
1439
2316
319
2562
2509
282
2509
1391
3645
3725
10155
1042
148
23
113
1439
1966
319
0
0
0
0
0
0
0
2562
2509
282
2509
1391
3645
3725
32178
15205
16973
PRODUCTION RATES
MIN.
1-8-5
MAX.
Stewart & Stevenson, Inc.
Sealy, TX
150
350
700
To Be Selected
TBD
R
1
ACCEP.
FY
M
F
NAME / LOCATION
TBD
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
210
200
215
215
215
215
215
215
215
215
215
217
L
A
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
T
E
R
210
209
209
209
209
209
209
209
209
209
209
209
25
24
24
24
24
23
23
23
A
A
92
2509
A
1391
3645
3725
350
210
200
215
215
215
215
215
215
215
215
215
217
210
209
209
234
233
233
233
233
232
232
232
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
MFR
REACHED Number
D+
1
12
TBD
Fiscal Year 03
Calendar Year 03
A
2
TBD
February 2000
Fiscal Year 02
Calendar Year 02
PROC
M
F
R
Total
Date:
FAMILY OF MEDIUM TACTICAL VEHICLES (FMTV) (D15500)
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
1
12
13
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
1
1
1
12
15
12
13
16
13
Item No. 9 Page 7 of 9
REMARKS
*Note: FY QTY's include Trailers:
*Note:
FY98* includes 8 Trailers
FY QTY's with an asterisk include
FY00* includes 520 Trailers
Trailers:
FY01* includes 520 Trailers
FY98* includes 8 Trailers
FY02* includes 520 Trailers
FY00* includes 520 Trailers
FY03* includes 520 Trailers
FY01* includes 520 Trailers
FY02** includes 16 Trailers
FY02* includes 520 Trailers
FY03** includes 120 Trailers
FY03* includes 520 Trailers
FY04** includes 240 Trailers
FY03** includes 16 Trailers
FY05** includes 400 Trailers
FY04** includes 120 Trailers
Exhibit P-21, Production Schedule
11571
P-1 Item Nomenclature:
FY 2001 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Vehicles (D15500)
2
ACCEP.
BAL
S
QTY
PRIOR
DUE
Fiscal Year 05
Calendar Year 05
L
A
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
O
C
T
1
1
1
1
1
1
1
1
1
1
2
1
2
2
2
97&Pri
98
98&Pri
98*
98
99
00*
00
01*
02*
02**
03*
03**
04**
05**
ALL
A
ALL
A
A
A
A
A
A
A
A
A
A
A
A
10155
1042
148
23
113
1439
2316
319
2562
2509
282
2509
1391
3645
3725
10155
1042
148
23
113
1439
2316
319
2562
2300
190
0
0
0
0
209
92
2509
1391
3645
3725
209
32178
20607
11571
232
232
232
232
310
329
339
369
369
369
369
399
420
304
304
304
304
304
304
304
304
304
303
303
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
PRODUCTION RATES
MIN.
1-8-5
MAX.
Stewart & Stevenson, Inc.
Sealy, TX
150
350
700
To Be Selected
TBD
NAME / LOCATION
February 2000
Fiscal Year 04
Calendar Year 04
FY
M
F
1
PROC
M
F
R
Total
R
Date:
FAMILY OF MEDIUM TACTICAL VEHICLES (FMTV) (D15500)
N
O
V
23
TBD
23
23
23
209
209
209
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
209
209
209
209
209
209
209
209
210
101
120
130
160
160
160
160
190
210
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
304
304
304
304
304
304
304
304
304
303
303
A
MFR
REACHED Number
D+
1
12
TBD
J
A
N
A
2
TBD
D
E
C
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
303
3725
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
1
12
13
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
1
1
1
12
15
12
13
16
13
Item No. 9 Page 8 of 9
T
E
R
4028
REMARKS
*Note: FY QTY's include Trailers:
*Note:
*Note:
*Note:
FY QTY's
include
Trailers:
FY
QTY's
with
an
asterisk
include
FY98*
includes
8 Trailers
FY
QTY'sincludes
with an asterisk
include
FY98*
8 Trailers
Trailers:
FY00*
includes 520
Trailers
Trailers:
FY00*
includes
520
Trailers
FY01*
includes
520
Trailers
FY98*
includes
88520
Trailers
FY01*
includes
Trailers
FY98*
includes
Trailers
FY02*
includes
520
Trailers
FY00*
includes
520
Trailers
FY02*
includes
520
Trailers
FY00*
includes
520
Trailers
FY03*
includes
520
Trailers
FY01*
includes
520
Trailers
FY03*
includes
520
Trailers
FY01*
includes
520
Trailers
FY02**
includes
16
Trailers
FY02*
includes
520
FY03**
includes
16Trailers
Trailers
FY02*
includes
520
Trailers
FY03**
includes
120
Trailers
FY03*
includes
520
Trailers
FY04**
includes
120
Trailers
FY03*
includes
400
Trailers
FY04**
includes
240
Trailers
FY03**
includes
16240
Trailers
FY05**
includes
Trailers
FY04*
includes
400
FY05**
includes
400Trailers
Trailers
FY04**
includes400
120Trailers
Trailers
FY05* includes
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
FY 2001 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Vehicles (D15500)
BAL
S
QTY
PRIOR
DUE
Each
TO
1 OCT
AS OF
1 OCT
O
C
T
1
1
1
1
1
1
1
1
1
1
2
1
2
2
2
97&Pri
98
98&Pri
98*
98
99
00*
00
01*
02*
02**
03*
03**
04**
05**
ALL
A
ALL
A
A
A
A
A
A
A
A
A
A
A
A
10155
1042
148
23
113
1439
2316
319
2562
2509
282
2509
1391
3645
3725
10155
1042
148
23
113
1439
2316
319
2562
2509
282
2509
1391
3342
0
303
3725
303
32178
28150
4028
MIN.
1-8-5
MAX.
Stewart & Stevenson, Inc.
Sealy, TX
150
350
700
To Be Selected
TBD
NAME / LOCATION
TBD
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
310
310
310
310
310
310
310
311
311
311
311
311
303
310
310
310
310
310
310
310
311
311
311
311
311
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
MFR
REACHED Number
D+
1
12
TBD
Fiscal Year 07
Calendar Year 07
N
O
V
2
TBD
February 2000
Fiscal Year 06
Calendar Year 06
E
R
V
PRODUCTION RATES
R
2
ACCEP.
FY
M
F
1
PROC
M
F
R
Total
Date:
FAMILY OF MEDIUM TACTICAL VEHICLES (FMTV) (D15500)
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
1
12
13
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
1
1
1
12
15
12
13
16
13
Item No. 9 Page 9 of 9
L
A
REMARKS
*Note: FY QTY's include Trailers:
*Note:
*Note:
FY QTY's
include Trailers:
FY98*
includes
8 Trailers
FYFY98*
QTY'sincludes
with an asterisk
include
8 Trailers
FY00* includes
520
Trailers
Trailers:
FY00*
includes
520
Trailers
FY01*
includes
520
Trailers
FY98*
includes
8520
Trailers
FY01*
includes
Trailers
FY02*
includes
520
Trailers
FY00*
includes
520
Trailers
FY02*
includes
520
Trailers
FY03*
includes
520
Trailers
FY01*
includes
520
Trailers
FY03*
includes
520
Trailers
FY02**
includes
16
Trailers
FY02*
includes
52016Trailers
FY03**
includes
Trailers
FY03**
includes
120 Trailers
FY03*
includes
520120
Trailers
FY04**
includes
Trailers
FY04**
includes
240 Trailers
FY03**
includes
16240
Trailers
FY05**
includes
Trailers
FY05**
includes
400 Trailers
FY04** includes 120 Trailers
Exhibit P-21, Production Schedule
T
E
R
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
Program Elements for Code B Items:
FIRETRUCKS & ASSOCIATED FIREFIGHTING EQU (D15800)
Code:
Other Related Program Elements:
A
Prior Years
FY 1997
FY 1998
FY 1999
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
To Complete
Total Prog
0.0
0.0
0.0
0.0
7.3
14.8
17.1
40.2
22.0
6.8
0.0
108.3
0.0
0.0
0.0
0.0
7.3
14.8
17.1
40.2
22.0
6.8
0.0
108.3
0.0
0.0
0.0
0.0
7.3
14.8
17.1
40.2
22.0
6.8
0.0
108.3
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: This line is a roll of various fire trucks which are used for such missions as fighting aircraft crashes and brush fires as well as being used at ammunition
storage areas in Theater. The vehicles are also used to respond to forest fires, airline disasters, train disasters, automobile accidents, and hazardous material incidents.
These vehicles are essential to all military installations and to many local communities for the preservation of life and property.
JUSTIFICATION: FY01 funding will replace many unsafe, overaged vehicles, which currently are unable to respond to fire calls, and/or are uneconomical to repair.
Item No. 10 Page 1 of 9
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA Cost Analysis
Appropriation/ Budget Activity/Serial No:
ID
Cost Elements
1. Firetruck, Non-Tactical
2. Truck, Firefighting, Tactical
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and
Support Vehicles
CD
TotalCost
$OOO
FY 98
Qty
Each
UnitCost
$OOO
Weapon System Type:
Date:
FIRETRUCKS & ASSOCIATED
February 2000
FIREFIGHTING EQU (D15800)
TotalCost
$OOO
FY 99
Qty
Each
A
B
TOTAL
UnitCost
$OOO
TotalCost
$OOO
4880
2463
7343
Item No. 10 Page 2 of 9
FY 00
Qty
Each
4
UnitCost
$OOO
616
TotalCost
$OOO
14432
398
FY 01
Qty
Each
UnitCost
$OOO
14830
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT /Tactical and Support Vehicles / 51107000
Program Elements for Code B Items:
FIRETRUCKS, NON-TACTICAL (D15801)
Code:
Other Related Program Elements:
A
Prior Years
FY 1997
FY 1998
FY 1999
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
To Complete
Total Prog
0.0
0.0
0.0
0.0
4.9
14.4
14.4
17.2
0.0
0.0
0.0
50.9
0.0
0.0
0.0
0.0
4.9
14.4
14.4
17.2
0.0
0.0
0.0
50.9
0.0
0.0
0.0
0.0
4.9
14.4
14.4
17.2
0.0
0.0
0.0
50.9
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: These vehicles are of standard commercial design with only slight modifications. Examples of these vehicles include Pumper Trucks, Structural
Pumpers, Ladder Trucks, Brush/Mini Pumper Trucks, Hazmat/Rescue Trucks, Brush Tankers, Airfield Crash Trucks and Multi-Purpose Firetrucks.
JUSTIFICATION: FY01 procures 6 Ladder Trucks, 27 Structural Pumpers, 10 Airfield Crash Trucks, 9 Brush/mini Pumpers and 5 Hazmat/ Rescue Trucks. Examples of
MACOMs needing these trucks are Europe, MDW, FORSCOM, and TRADOC. Total AAO for all Non-Tactical fire trucks is 748. The Army's Fire Fighting Vehicles are
essential to all military installations and to many local communities for preservation of life and property. Many of these overaged vehicles are unsafe, unable to respond
to fire calls, and uneconomical to repair. The current condition of the fleet creates a situation in which a disaster could easily occur. Our Army fire vehicles not only
respond to fires on installations and within the local communities, but also to forest fires, airline disasters, train disasters, automotive accidents, and hazardous material
incidents. Without these fire vehicles, we put the lives of soldiers, dependents, civilian work force, and the local community at risk.
Item No. 10 Page 3 of 9
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA Cost Analysis
Appropriation/ Budget Activity/Serial No:
ID
Cost Elements
1. Ladder Truck
2. Structural Pumper
4. Airfield Crash Truck
5. Brush/Mini pumper
6. Hazmat/Rescue Truck
P-1 Line Item Nomenclature:
OTHER PROCUREMENT /Tactical and
Support Vehicles / 51107000
CD
TotalCost
$OOO
FY 98
Qty
Each
UnitCost
$OOO
Weapon System Type:
Date:
FIRETRUCKS, NON-TACTICAL (D15801)
TotalCost
$OOO
FY 99
Qty
Each
A
A
A
A
A
TOTAL
UnitCost
$OOO
TotalCost
$OOO
939
1830
2111
4880
Item No. 10 Page 4 of 9
February 2000
FY 00
Qty
Each
2
8
5
UnitCost
$OOO
470
229
422
TotalCost
$OOO
2862
6105
3250
1350
865
FY 01
Qty
Each
6
27
10
9
5
UnitCost
$OOO
477
226
325
150
173
14432
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
February 2000
Weapon System Type:
Appropriation / Budget Activity/Serial No:
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
FIRETRUCKS, NON-TACTICAL (D15801)
WBS Cost Elements:
Contractor and Location
Fiscal Years
Contract
Method
Location of PCO
Award Date
and Type
Date of First
QTY
Unit Cost
Specs
Avail
Date
Revsn
Delivery
Each
$OOO
Now?
Avail
FY00
Ladder Truck
Structural Pumper
Airfield Crash Truck
TBS
TBS
TBS
MIPR/FP GSA
MIPR/FP GSA
MIPR/FP GSA
Jan-00
Feb-00
Jan-00
Sep-00
Aug-00
Aug-00
2
8
5
470
229
422
Yes
Yes
Yes
NA
NA
NA
FY01
Ladder Truck
Structural Pumper
Airfield Crash Truck
Brush/Mini pumper
Hazmat/Rescue Truck
TBS
TBS
TBS
TBS
TBS
MIPR/FP
MIPR/FP
MIPR/FP
MIPR/FP
MIPR/FP
Jan-01
Jan-01
Jan-01
Jan-01
Jan-01
Aug-01
Aug-01
Aug-01
Aug-01
Aug-01
6
27
10
9
5
477
226
325
150
173
Yes
Yes
Yes
Yes
Yes
NA
NA
NA
NA
NA
GSA
GSA
GSA
GSA
GSA
RFP Issue
Date
REMARKS:
Item No. 10 Page 5 of 9
Exhibit P-5A, Procurement
History and Planning
P-1 Item Nomenclature:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Structural Pumper
M
F
R
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
01
A
27
0
27
PRODUCTION RATES
R
NAME / LOCATION
SEE REMARKS
MIN.
1-8-5
MAX.
February 2000
Fiscal Year 01
Calendar Year 01
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
O
C
T
M
F
Date:
FIRETRUCKS, NON-TACTICAL (D15801)
N
O
V
MFR
REACHED Number
D+
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
Fiscal Year 02
Calendar Year 02
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
5
5
5
5
7
5
5
5
5
7
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 10 Page 6 of 9
MFR
After 1 Oct.
L
A
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
TOTAL
After 1 Oct.
T
E
R
REMARKS
Nine contractors are available on GSA's
multi vendor contracts (avail Jul 96 - Jun
01). Production rates range from 6 - 9
months. Admin leadtime averages 30
days for delivery order placement.
Exhibit P-21, Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT /Tactical and Support Vehicles / 51107000
Program Elements for Code B Items:
TRUCK, FIREFIGHTING, TACTICAL (D15802)
Code:
Other Related Program Elements:
B
Prior Years
FY 1997
FY 1998
FY 1999
FY 2000
4
FY 2001
FY 2002
5
FY 2003
53
FY 2004
48
FY 2005
13
To Complete
Total Prog
123
0.0
0.0
0.0
0.0
2.5
0.4
2.7
23.0
22.0
6.8
0.0
57.4
0.0
0.0
0.0
0.0
2.5
0.4
2.7
23.0
22.0
6.8
0.0
57.4
0.0
0.0
0.0
0.0
2.5
0.4
2.7
23.0
22.0
6.8
0.0
57.4
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The multi-purpose tactical fire truck is issued to Army tactical engineer units and is primarily used to fight aircraft crash and brush fires at ammunition
storage areas in theater. The AAO is 107. The new tactical fire truck will have a six man cab in order to carry an entire firefighting team which the current truck cannot.
Also, the new tactical vehicle will have a minimum of a 1000 gallon capacity, while the current trucks have only a 660 gallon capacity. The new tactical truck will have
all-wheel drive rather than four wheel drive. The fire trucks currently fielded are unreliable and overage. Furthermore, these trucks do not meet user needs or National
Fire Protection Agency Standards. The 1000 gallon water capacity is necessary to land Air Force aircraft on Army airfields. All wheel drive is essential for cross-country
mobility. Procurement of fire trucks with new specifications will provide true tactical and multi-purpose capabilities.
JUSTIFICATION: The FY00/FY01 funding supports continuation of the Tactical Fire Fighting Truck program.
Item No. 10 Page 7 of 9
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA Cost Analysis
Appropriation/ Budget Activity/Serial No:
ID
Cost Elements
1. Vehicle
Hardware
HEMTT Chassis
2. Engineering Changes
3. Government Testing - ATC
4. Engineering Support (Government)
5. Quality Assurance Support
6. Program Management Support
P-1 Line Item Nomenclature:
OTHER PROCUREMENT /Tactical and
Support Vehicles / 51107000
CD
TotalCost
$OOO
FY 98
Qty
Each
UnitCost
$OOO
Weapon System Type:
Date:
TRUCK, FIREFIGHTING, TACTICAL (D15802)
TotalCost
$OOO
FY 99
Qty
Each
UnitCost
$OOO
TotalCost
$OOO
February 2000
FY 00
Qty
Each
UnitCost
$OOO
TotalCost
$OOO
FY 01
Qty
Each
UnitCost
$OOO
B
1420
205
43
466
61
82
186
TOTAL
2463
Item No. 10 Page 8 of 9
4
2
355
103
130
62
82
124
398
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
February 2000
Weapon System Type:
Appropriation / Budget Activity/Serial No:
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
TRUCK, FIREFIGHTING, TACTICAL (D15802)
WBS Cost Elements:
Contractor and Location
Fiscal Years
FY00
Firefighting Equipment
Contract
Method
Location of PCO
Award Date
and Type
TBS
C/FFP
TACOM
May-00
Date of First
QTY
Unit Cost
Specs
Avail
Date
Revsn
Delivery
Each
$OOO
Now?
Avail
355 YES
NA
Jan-01
4
RFP Issue
Date
Feb 00
REMARKS:
Item No. 10 Page 9 of 9
Exhibit P-5A, Procurement
History and Planning
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
Program Elements for Code B Items:
FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) (DA0500)
Code:
Other Related Program Elements:
PE 0604622 Family of Heavy Tactical Vehicles
Prior Years
FY 1997
FY 1998
FY 1999
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
To Complete Total Prog
3319.5
240.8
112.3
191.1
193.4
166.1
194.1
381.0
219.9
170.8
0.0
5188.9
3319.5
240.8
112.3
191.1
193.4
166.1
194.1
381.0
219.9
170.8
0.0
5188.9
0.9
0.9
3320.4
0.0
5189.8
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
240.8
112.3
191.1
193.4
166.1
194.1
381.0
219.9
170.8
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: This line includes various Heavy Tactical Wheeled Vehicles which are used in such missions as line haul, local haul, unit
resupply and other missions in the tactical environment to support modern and highly mobile combat units. Systems include the Palletized Load
System (PLS) along with companion trailers, flatracks (Container Roll-in/Out Platform (CROP)) , Container Handling Units (CHU), and the
Palletized Load System - Enhanced (PLS-E) configuration as well as the Heavy Equipment Transporter System (HETS), the Heavy Expanded
Mobility Tactical Truck (HEMTT), and the Forward Repair System (FRS).
JUSTIFICATION: FY01 continues fill of PLS, HETS, HEMTT, Flatracks and CHU in FP II-IV , TAA-05, and Army National Guard Division
Redesign units. Fields FRS to the First Digitized Division, and fields the objective PLS-E to the First Digitized Division (FDD) and Corps (FDC).
Fields PLS Trailer, CROP, CHU, PLS-E, HEMTT Tanker, and HEMTT Wrecker to the Brigade Combat Team (BCT).
Item No. 11 Page 1 of 33
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA Cost Analysis
Appropriation/ Budget Activity/Serial No:
ID
Cost Elements
Family of Heavy Tactical Vehicles
(DA0500)
PALLETIZED LOAD SYSTEM (PLS)
PLS Truck (D16500)
Trailer, PLS, 8x20 (D08900)
Cargo Bed (Flatrack)(D16100)
Container Handling Unit (D16101)
PLS-Enhanced (PLS-E) (D16103)
PLS Fielding
PLS Proj Mgt Support
Truck, 10T, 8x8
Truck, Cargo,10 T, 8x 8 (D16201)
Truck, Tank, Fuel Svc,(D16202)
Truck, Recovery, 10T, 8x8 (D16203)
Truck, Cargo, 10T, 8x8 (D16204)
Truck, Tractor, 10T, 8x8 (D16205)
Heavy Equipment Transporter System
(DV0012)
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical
and Support Vehicles
CD
TotalCost
$OOO
FY 98
Qty
Each
UnitCost
$OOO
Date:
February 2000
VEHICLES (FHTV) (DA0500)
TotalCost
$OOO
FY 99
Qty
Each
UnitCost
$OOO
TotalCost
$OOO
FY 00
Qty
Each
UnitCost
$OOO
TotalCost
$OOO
FY 01
Qty
Each
32007
6051
5167
4859
6356
87
114
635
255
720
368
53
8
19
9
15605
17040
45
47
347
363
UnitCost
$OOO
A
40793
10877
890
1022
142
241
287
45
60
17
8193
10552
27418
41
90
257
305
88018
192
458
1726
1588
Forward Repair System (D16400)
TOTAL
Weapon System Type:
FAMILY OF HEAVY TACTICAL
191077
Item No. 11 Page 2 of 33
25085
4423
5446
1856
6159
2295
1278
87
98
717
101
701
288
45
8
18
9
40437
14936
131
65
309
230
86632
168
516
68280
118
579
4880
12
625
10754
18
615
193427
166119
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
Program Elements for Code B Items:
Proc Qty
Gross Cost
PALLETIZED LOAD SYSTEM (PLS) (D16500)
Code:
Other Related Program Elements:
Prior Years
2851
FY 1997
153
FY 1998
95
FY 1999
142
FY 2000
87
FY 2001
87
FY 2002
117
FY 2003
320
FY 2004
66
FY 2005
69
To Complete Total Prog
3987
1108.6
124.0
41.1
56.9
46.5
54.4
74.7
159.1
58.3
48.8
0.0
1772.6
1108.6
124.0
41.1
56.9
46.5
54.4
74.7
159.1
58.3
48.8
0.0
1772.6
1108.6
124.0
41.1
56.9
46.5
54.4
74.7
159.1
58.3
48.8
0.0
1772.6
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The Palletized Load System (PLS) is the primary component of the Modular Ammunition Company Concept and is
interoperable with the comparable British, German and French systems, through the use of a common flatrack. The PLS consists of a 16.5 ton
payload prime mover (10x10) with an integral load-handling system, which provides self-loading and unloading capability; a 16.5 ton payload
trailer; and demountable cargo beds, or flatracks. The Container Handling Unit (CHU) is being fielded to transportation and ammunition units
and to forward support battalions, providing the capability to pick up and transport 20 foot ISO containers without the use of a flatrack. The
Palletized Load System - Enhanced (PLS-E) program procures the Movement Tracking System (MTS), providing various tactical wheeled
vehicles with GPS capability and two-way digital messaging. The PLS Truck performs line haul, local haul, unit resupply and other missions in
the tactical environment to support modern and highly mobile combat units and is equipped with a central tire inflation system (CTIS) which
significantly improves off-road mobility. Current flatrack funding buys the Container Roll-in/out Platform (CROP), an A-frame type flatrack which
fits inside a 20 foot International Standards Organization (ISO) intermodal container. Quantities noted above are for truck prime mover only.
AAOs for PLS equipment are as follows: PLS Truck - 4,763, PLS Trailer - 3,824, Flatracks - 59,962, Container Handling Unit - 1,869, PLS-E 33,879.
JUSTIFICATION: FY01 continues fill of PLS, Truck, PLS Trailer, Flatracks and CHU in FP I-III, TAA-05, and Army National Guard Division
Redesign units,and fields the objective PLS-E to the First Digitized Division (FDD) and Corps (FDC) . FY01 fields PLS Trailer, CROP, CHU, and
PLS-E to the Brigade Combat Team (BCT). FY01 also inititates the enhancement program for PLS Trucks Trailers, and CHU through a
competitive MYP acquisition of the Off-Road Family of Vehicles.
Item No. 11 Page 3 of 33
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA Cost Analysis
Appropriation/ Budget Activity/Serial No:
ID
Cost Elements
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical
and Support Vehicles
CD
TotalCost
$OOO
FY 98
Qty
Each
UnitCost
$OOO
Weapon System Type:
Date:
PALLETIZED LOAD SYSTEM (PLS)
February 2000
(D16500)
TotalCost
$OOO
FY 99
Qty
Each
UnitCost
$OOO
TotalCost
$OOO
FY 00
Qty
Each
23577
4320
4528
1820
6159
87
98
717
101
701
UnitCost
$OOO
TotalCost
$OOO
FY 01
Qty
Each
22000
4718
4800
4464
6356
80
107
635
248
720
275
44
8
18
9
2065
350
126
7
7
7
295
50
18
UnitCost
$OOO
1. Vehicle
Trucks (D16500)
Trailer (D08900)
Flatracks (D16100)
CHU (D16101)
PLS-Enhanced (PLS-E) (D16103)
E1 Program
Trucks (D16500)
Trailer (D08900)
CHU (D16101)
SUBTOTAL
A
A
B
B
B
37678
10661
142
241
265
44
845
60
14
B
B
B
271
44
6
18
9
49184
40404
44879
1473
716
770
3. Government Testing - ATC
475
335
4150
4. Engineering Support
Government
614
441
461
5. Quality Assurance Support
Government
604
370
383
1232
703
700
8. Fielding Support
1726
2295
1797
9. Proj Mgmt Support
1588
1278
1300
56896
46542
54440
2. Engineering Changes
6. Documentation
7. Special Tools
TOTAL
Item No. 11 Page 4 of 33
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
February 2000
Weapon System Type:
Appropriation / Budget Activity/Serial No:
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
PALLETIZED LOAD SYSTEM (PLS) (D16500)
WBS Cost Elements:
Contractor and Location
Fiscal Years
Contract
Method
Location of PCO
Award
Date
and Type
Trucks (D16500)
FY 99
FY 00
FY 01
FY01
Oshkosh, WI
"
"
TBS
Option
SS/FFP
Option
C/MYP
TACOM
TACOM
TACOM
TACOM
Trailer (D08900)
FY 99
FY 99
FY99
FY 00
FY 01
FY01
Bradenton, FL
"
"
"
"
TBS
Option
Option
Option
SS/FFP
Option
C/MYP
TACOM
TACOM
TACOM
TACOM
TACOM
TACOM
Flatracks (D16100)
FY 00
FY 01
TBS
TBS
Option TACOM
Option TACOM
Date of
First
QTY
Unit Cost
Specs
Avail
Delivery
Each
$OOO
Now?
Avail
Feb-99
Jun-99
Jan-00
Jun-00
Dec-00
Jun-01
Dec-00
Aug-01
Feb-99
Aug-99
Jul-99
Oct-99
Jan-00
Jun-00
Jan-00
Jun-00
Dec-00
Jun-01
Dec-00
Aug-01
Jan-00
Sep-00
Jan-01
Sep-01
Date RFP Issue
Revsn
Date
142
87
80
7
265
271
275
295
Yes
N/A
N/A
Yes
N/A
May 99
96
69
76
98
107
7
717
635
Yes
N/A
N/A
No
May-00
May-00
44
44
44
44
44
50
Yes
N/A
N/A
Yes
N/A
N/A
Yes
N/A
N/A
Yes
N/A
May 99
6
8
Yes
N/A
N/A
No
May-00
May-00
Yes
N/A
N/A
Yes
N/A
N/A
REMARKS:
Item No. 11 Page 5 of 33
Exhibit P-5A, Procurement
History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
February 2000
Weapon System Type:
Appropriation / Budget Activity/Serial No:
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
WBS Cost Elements:
PALLETIZED LOAD SYSTEM (PLS) (D16500)
Contractor and Location
Fiscal Years
Contract
Method
Location of PCO
Award
Date
and Type
Container Handling Unit (CHU)(D16101)
FY 99
FY 00
FY 01
FY01
Oshkosh Truck Corp.
Oshkosh, WI
"
TBS
Option
SS/FFP
Option
C/MYP
PLS-Enhanced (PLS-E) (D16103)
FY 00
FY01
Comtech Mobiledatacom
Germantown, Maryland
REQ 5 (2) CECOM Wash, DC
REQ 5 (3) CECOM Wash, DC
TACOM
TACOM
TACOM
TACOM
Date of
First
QTY
Unit Cost
Specs
Avail
Delivery
Each
$OOO
Now?
Jun-99
Nov-99
Jan-00
May-00
Jan-00
May-01
Dec-00
Aug-01
Apr-00
Sep-00
Dec-00
May-01
60
101
248
7
701
720
14
14
18
18
Date RFP Issue
Revsn
Date
Avail
Yes
N/A
N/A
Yes
N/A
May 99
N/A
N/A
Yes
No
9 N/A
9 N/A
May-00 May-00
N/A
N/A
N/A
N/A
REMARKS:
Item No. 11 Page 6 of 33
Exhibit P-5A, Procurement
History and Planning
P-1 Item Nomenclature:
FY 100 / 101 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Trucks (D16500)
ACCEP.
BAL
S
QTY
PRIOR
DUE
Fiscal Year 00
Calendar Year 00
L
A
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
1
1
1
1
2
2
2
2
2
98
99
00
01
01
02
03
04
05
A
A
A
A
A
A
A
A
A
95
142
87
80
7
117
320
66
69
20
0
0
0
0
0
0
0
0
75
142
87
80
7
117
320
66
69
10
10
10
9
983
20
963
10
10
10
9
9
9
9
9
31
29
21
11
8
6
6
6
6
6
6
6
7
7
8
8
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
PRODUCTION RATES
NAME / LOCATION
February 2000
Fiscal Year 99
Calendar Year 99
FY
M
F
1 Oshkosh Truck Corp.
Oshkosh, WI
2 TBS
PROC
M
F
R
TOTAL
R
Date:
PALLETIZED LOAD SYSTEM (PLS) (D16500)
MIN.
5
MAX.
1-8-5
40
100
40
100
A
P
R
M
A
Y
9
9
9
9
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
31
29
21
11
8
6
6
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
6
6
6
6
6
A
J
U
N
J
U
L
A
U
G
S
E
P
T
E
R
7
7
8
8
57
80
7
117
320
66
69
MFR
REACHED Number
D+
1
12
12
M
A
R
A
2
5
F
E
B
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
2
16
18
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
2
2
2
6
8
6
8
10
8
Item No. 11 Page 7 of 33
REMARKS
Exhibit P-21, Production Schedule
716
P-1 Item Nomenclature:
FY 100 / 101 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Trucks (D16500)
ACCEP.
BAL
S
QTY
PRIOR
DUE
Fiscal Year 02
Calendar Year 02
L
A
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
O
C
T
N
O
V
1
1
1
1
2
2
2
2
2
98
99
00
01
01
02
03
04
05
A
A
A
A
A
A
A
A
A
95
142
87
80
7
117
320
66
69
95
142
30
0
0
0
0
0
0
57
80
7
117
320
66
69
8
7
983
267
716
8
7
7
7
7
7
7
7
7
7
14
7
7
7
6
7
7
6
6
6
2
4
5
10
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
PRODUCTION RATES
NAME / LOCATION
February 2000
Fiscal Year 01
Calendar Year 01
FY
M
F
1 Oshkosh Truck Corp.
Oshkosh, WI
2 TBS
PROC
M
F
R
TOTAL
R
Date:
PALLETIZED LOAD SYSTEM (PLS) (D16500)
MIN.
5
MAX.
1-8-5
40
100
40
100
F
E
B
M
A
R
A
P
R
M
A
Y
7
7
7
7
7
7
J
U
N
J
U
L
7
7
A
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
7
7
7
7
6
7
7
6
6
6
J
U
N
J
U
L
A
U
G
S
E
P
2
4
5
10
T
E
R
7
A
96
320
66
69
MFR
REACHED Number
D+
1
12
12
J
A
N
A
2
5
D
E
C
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
2
16
18
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
2
2
2
6
8
6
8
10
8
Item No. 11 Page 8 of 33
REMARKS
Exhibit P-21, Production Schedule
551
P-1 Item Nomenclature:
FY 100 / 101 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Trucks (D16500)
ACCEP.
BAL
S
QTY
PRIOR
DUE
Fiscal Year 04
Calendar Year 04
L
A
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
1
1
1
1
2
2
2
2
2
98
99
00
01
01
02
03
04
05
A
A
A
A
A
A
A
A
A
95
142
87
80
7
117
320
66
69
95
142
87
80
7
21
0
0
0
96
320
66
69
12
12
12
12
12
12
12
12
983
432
551
12
12
12
12
12
12
12
12
15
20
25
25
25
30
30
30
30
30
30
30
10
6
5
5
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
PRODUCTION RATES
NAME / LOCATION
February 2000
Fiscal Year 03
Calendar Year 03
FY
M
F
1 Oshkosh Truck Corp.
Oshkosh, WI
2 TBS
PROC
M
F
R
TOTAL
R
Date:
PALLETIZED LOAD SYSTEM (PLS) (D16500)
MIN.
5
MAX.
1-8-5
40
100
A
40
100
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
15
20
25
25
25
30
30
30
30
30
30
30
J
U
N
J
U
L
A
U
G
S
E
P
T
E
R
10
6
5
5
40
69
MFR
REACHED Number
D+
1
12
12
J
U
L
A
2
5
J
U
N
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
2
16
18
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
2
2
2
6
8
6
8
10
8
Item No. 11 Page 9 of 33
REMARKS
Exhibit P-21, Production Schedule
109
P-1 Item Nomenclature:
FY 100 / 101 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Trucks (D16500)
ACCEP.
BAL
S
QTY
PRIOR
DUE
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
O
C
T
N
O
V
1
1
1
1
2
2
2
2
2
98
99
00
01
01
02
03
04
05
A
A
A
A
A
A
A
A
A
95
142
87
80
7
117
320
66
69
95
142
87
80
7
117
320
26
0
40
69
5
5
983
874
109
5
5
5
5
5
5
5
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
PRODUCTION RATES
NAME / LOCATION
MIN.
5
MAX.
1-8-5
40
100
40
100
MFR
REACHED Number
D+
1
12
12
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
5
5
5
5
5
5
Fiscal Year 06
Calendar Year 06
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
6
6
6
6
6
6
6
6
6
5
5
5
5
6
6
6
6
6
6
6
6
6
5
5
5
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
A
2
5
February 2000
Fiscal Year 05
Calendar Year 05
FY
M
F
1 Oshkosh Truck Corp.
Oshkosh, WI
2 TBS
PROC
M
F
R
TOTAL
R
Date:
PALLETIZED LOAD SYSTEM (PLS) (D16500)
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
2
16
18
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
2
2
2
6
8
6
8
10
8
Item No. 11 Page 10 of 33
L
A
J
U
N
J
U
L
A
U
G
S
E
P
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
Exhibit P-21, Production Schedule
T
E
R
P-1 Item Nomenclature:
FY 100 / 101 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Trailer (D08900)
1 Oshkosh Truck Corp.
Bradenton, FL
2 TBS
ACCEP.
BAL
S
QTY
PRIOR
DUE
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
1
1
1
1
1
1
1
1
1
1
1
2
97
97
97
97
97
98
99
99
99
00
01
01
AR
A
AR
A
AR
A
A
A
A
A
A
A
63
177
7
3
13
105
96
69
76
98
107
7
12
127
0
0
0
0
0
0
0
0
0
0
51
50
7
3
13
105
96
69
76
98
107
7
821
139
682
PRODUCTION RATES
M
F
R
PROC
M
F
R
TOTAL
NAME / LOCATION
MIN.
7
MAX.
1-8-5
80
200
80
200
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
15
15
4
3
3
3
3
5
10
10
10
10
10
J
U
N
J
U
L
A
U
G
Fiscal Year 00
Calendar Year 00
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
A
F
E
B
M
A
R
A
P
R
M
A
Y
15
15
15
15
15
J
U
L
A
U
G
S
E
P
T
E
R
40
3
A
15
J
U
N
L
A
7
A
6
7
15
A
13
20
A
23
20
20
4
7
6
18
7
9
9
9
A
9
9
9
9
A
9
9
8
8
64
107
7
13
13
13
28
30
30
30
19
15
15
13
20
27
27
26
18
14
9
9
15
28
18
17
17
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
MFR
REACHED Number
D+
1
12
12
February 2000
Fiscal Year 99
Calendar Year 99
2
7
Date:
PALLETIZED LOAD SYSTEM (PLS) (D16500)
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
3
13
16
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
2
2
2
6
8
6
8
10
8
Item No. 11 Page 11 of 33
REMARKS
Exhibit P-21, Production Schedule
218
P-1 Item Nomenclature:
FY 100 / 101 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Trailer (D08900)
ACCEP.
BAL
S
QTY
PRIOR
DUE
AS OF
1 OCT
E
R
V
Each
TO
1 OCT
1
1
1
1
1
1
1
1
1
1
1
2
97
97
97
97
97
98
99
99
99
00
01
01
AR
A
AR
A
AR
A
A
A
A
A
A
A
63
177
7
3
13
105
96
69
76
98
107
7
63
177
7
105
96
69
36
34
0
0
40
64
107
7
8
8
8
8
8
8
8
8
8
8
821
587
218
16
16
16
16
16
8
8
8
9
9
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
MIN.
7
80
N
O
V
80
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
200
200
J
U
N
J
U
L
8
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
T
E
R
8
9
9
A
MFR
REACHED Number
D+
1
12
12
8
A
2
7
D
E
C
L
A
3
MAX.
1-8-5
O
C
T
Fiscal Year 02
Calendar Year 02
13
PRODUCTION RATES
NAME / LOCATION
February 2000
Fiscal Year 01
Calendar Year 01
FY
M
F
1 Oshkosh Truck Corp.
Bradenton, FL
2 TBS
PROC
M
F
R
TOTAL
R
Date:
PALLETIZED LOAD SYSTEM (PLS) (D16500)
9
9
9
9
9
9
9
9
9
8
16
9
9
9
9
9
9
9
9
8
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
7
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
3
13
16
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
2
2
2
6
8
6
8
10
8
Item No. 11 Page 12 of 33
16
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
FY 100 / 101 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
PLS-Enhanced (PLS-E) (D16103)
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
M
F
R
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
1
1
1
98
00
01
A
A
A
144
701
720
0
0
144
701
1565
0
TOTAL
R
O
C
T
NAME / LOCATION
MIN.
10
1-8-5
100
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Fiscal Year 00
Calendar Year 00
S
E
P
O
C
T
N
O
V
D
E
C
A
J
A
N
F
E
B
M
A
R
12
L
A
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
26
26
26
27
27
A
S
E
P
T
E
R
41
660
720
PRODUCTION RATES
1 Comtech Mobile Datacom
February 2000
Fiscal Year 99
Calendar Year 99
845
12
O
C
T
M
F
Date:
PALLETIZED LOAD SYSTEM (PLS) (D16500)
MAX.
200
N
O
V
MFR
REACHED Number
D+
1
12
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
20
5
25
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
2
5
7
Item No. 11 Page 13 of 33
M
A
R
26
26
26
27
27
41
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
Exhibit P-21, Production Schedule
1380
P-1 Item Nomenclature:
FY 100 / 101 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
PLS-Enhanced (PLS-E) (D16103)
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
1
1
1
98
00
01
A
A
A
144
701
720
144
41
660
60
80
110
110
110
110
80
1565
185
A
PRODUCTION RATES
M
F
NAME / LOCATION
1 Comtech Mobile Datacom
MIN.
10
1-8-5
100
MAX.
200
660
Fiscal Year 02
Calendar Year 02
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
60
60
60
60
60
60
60
60
60
60
60
60
60
80
110
110
110
110
80
60
60
60
60
60
60
60
60
60
60
60
60
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
MFR
REACHED Number
D+
1
12
February 2000
Fiscal Year 01
Calendar Year 01
M
F
R
TOTAL
R
Date:
PALLETIZED LOAD SYSTEM (PLS) (D16500)
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
20
5
25
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
2
5
7
Item No. 11 Page 14 of 33
L
A
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
Exhibit P-21, Production Schedule
T
E
R
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
Program Elements for Code B Items:
HEAVY EQUIPMENT TRANSPORTER SYS (DV0012)
Code:
Other Related Program Elements:
A
Proc Qty
Gross Cost
Prior Years
83
FY 1997
197
FY 1998
98
FY 1999
192
FY 2000
168
FY 2001
118
FY 2002
144
FY 2003
152
FY 2004
146
FY 2005
118
To Complete Total Prog
1416
386.1
84.4
42.3
88.0
86.6
68.3
82.9
86.4
86.6
71.9
0.0
1083.6
386.1
84.4
42.3
88.0
86.6
68.3
82.9
86.4
86.6
71.9
0.0
1083.6
386.1
84.4
42.3
88.0
86.6
68.3
82.9
86.4
86.6
71.9
0.0
1083.6
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The Heavy Equipment Transporter System consists of the M1000 Semitrailer and the M1070 Truck Tractor. Together, they
form a system whose primary mission is to transport main battle tanks and heavy equipment. Quantities shown above are systems. The
HETS AAO is 2554. The HETS continues to provide the only tactical transportation and evacuation support for the main battle tank and other
heavy tracked combat vehicles. The M1000/M1070 HETS also has the capability to self-load and unload disabled tanks. FY01 procures the the
M1000E1 and M1070E1 programs which provide enhanced capability for both the trailer and tractor. The enhancements are performance-based
and include technology insertion items which focus on improving reliability, maintainability, safety, and Department of
Transportation/Environmental Protection Agency (DOT/EPA) compliance.
JUSTIFICATION: FY01 funding buys 118 systems for activation of National Guard Total Army Analysis (TAA-05) and Army National Guard
Division Redesign HET Transportation Motor Transport companies and initiates the HETS E1 program.
Item No. 11 Page 15 of 33
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA Cost Analysis
Appropriation/ Budget Activity/Serial No:
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical
and Support Vehicles
HEAVY EQUIPMENT TRANSPORTER
ID
Cost Elements
CD
TotalCost
$OOO
FY 98
Qty
Each
UnitCost
$OOO
Weapon System Type:
Date:
February 2000
SYS (DV0012)
TotalCost
$OOO
FY 99
Qty
Each
UnitCost
$OOO
TotalCost
$OOO
FY 00
Qty
Each
41268
32463
168
165
UnitCost
$OOO
TotalCost
$OOO
FY 01
Qty
Each
32887
27047
118
118
UnitCost
$OOO
1. Vehicle
M1070 Tractor
M1000 Trailer
45645
33639
192
171
238
197
M1070E1 Tractor
M1000E1 Trailer
SUBTOTAL
246
197
79284
73731
59934
5607
4952
3946
3. Engineering Changes
323
3506
1798
4. Government Testing - ATC, YPG
Contractor Testing - CPT
491
546
547
473
585
5. Documentation
269
1400
428
6. Engineering Support
Government
105
202
237
7. Quality Assurance Support
164
354
161
8. System Fielding Support
395
602
375
9. PM Support
834
865
816
88018
86632
68280
2. Federal Retail Excise Tax
TOTAL
Item No. 11 Page 16 of 33
279
229
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
February 2000
Weapon System Type:
Appropriation / Budget Activity/Serial No:
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
HEAVY EQUIPMENT TRANSPORTER SYS (DV0012)
WBS Cost Elements:
Contractor and Location
Fiscal Years
Contract
Method
Location of PCO
Award
Date
and Type
Date of
First
QTY
Unit Cost
Specs
Avail
Delivery
Each
$OOO
Now?
Avail
M1070 Tractor
FY99
FY99
FY99
FY00
Oshkosh Truck Corp.
Oshkosh, WI
"
"
Option
Option
Option
Option
TACOM
TACOM
TACOM
TACOM
Dec-98
Sep-99
Jan-99
Oct-99
Jul-99
Apr-00
Dec-99
Jul-00
M1000 Trailer
FY 99
FY 99
FY99
FY 00
Systems & Electronics, Inc
St. Louis, MO
"
"
Option
Option
Option
Option
TACOM
TACOM
TACOM
TACOM
Dec-98
Jun-99
Jul-99
May-00
M1070E1 Tractor
FY 01
TBS
M1000E1 Trailer
FY 01
TBS
Date RFP Issue
Revsn
Date
28
145
19
168
238
238
238
246
Yes
Yes
Yes
Yes
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
197
197
197
197
Yes
Yes
Yes
Yes
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Dec-99
Apr-01
Dec-99
May-00
152
16
3
165
C/MYP TACOM
Mar-01
Nov-01
118
279 N/A
Sep-00
Nov 00
C/MYP TACOM
Mar-01
Nov-01
118
229 N/A
Sep-00
Nov 00
REMARKS:
Item No. 11 Page 17 of 33
Exhibit P-5A, Procurement
History and Planning
P-1 Item Nomenclature:
FY 100 / 101 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Date:
HEAVY EQUIPMENT TRANSPORTER SYS (DV0012)
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
M
F
R
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
1
1
1
1
1
1
1
1
97
97
98
98
99
99
99
00
FMS
A
A
A
A
A
A
A
37
7
86
5
152
16
3
165
0
0
9
0
0
0
0
0
37
7
77
5
152
16
3
165
2
01
A
118
0
118
589
9
580
February 2000
Fiscal Year 99
Calendar Year 99
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
10
15
12
6
1
J
U
N
J
U
L
13
13
Fiscal Year 00
Calendar Year 00
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
16
15
14
13
12
15
15
16
10
M
A
Y
J
U
N
L
A
J
U
L
A
U
G
S
E
P
T
E
R
16
13
13
91
M1000 Trailer
M1000E1 Trailer
TOTAL
PRODUCTION RATES
M
F
R
NAME / LOCATION
1 Systems & Electronics, Inc
2 TBS
MIN.
6
6
MAX.
1-8-5
18
22
40
40
15
15
14
14
4
A
A
5
A
10
6
17
15
A
3
A
118
15
15
15
14
14
20
16
12
13
13
16
15
14
13
12
15
15
16
10
27
26
16
13
13
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
MFR
REACHED Number
D+
1
12
12
15
2
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
4
19
23
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
2
5
5
7
8
8
9
13
13
Item No. 11 Page 18 of 33
212
REMARKS
FY97 FMS funded trailer procurement
for 37ea configuration is not identical to
Army configuration and deliveries were
adjusted for both the FMS and Army
buys to maximize production
efficiencies.
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
FY 100 / 101 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Date:
HEAVY EQUIPMENT TRANSPORTER SYS (DV0012)
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
M
F
R
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
1
1
1
1
1
1
1
1
97
97
98
98
99
99
99
00
FMS
A
A
A
A
A
A
A
37
7
86
5
152
16
3
165
37
7
86
5
152
16
0
74
3
91
2
01
A
118
0
118
589
377
212
February 2000
Fiscal Year 01
Calendar Year 01
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
13
13
13
13
13
13
13
M
A
Y
J
U
N
J
U
L
A
U
G
Fiscal Year 02
Calendar Year 02
S
E
P
O
C
T
L
A
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
T
E
R
3
8
12
24
24
24
23
3
8
12
24
24
24
23
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M1000 Trailer
M1000E1 Trailer
TOTAL
PRODUCTION RATES
M
F
R
NAME / LOCATION
1 Systems & Electronics, Inc
2 TBS
MIN.
6
6
MAX.
1-8-5
18
22
40
40
3
A
13
13
13
13
13
13
16
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
MFR
REACHED Number
D+
1
12
12
2
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
4
19
23
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
2
5
5
7
8
8
9
13
13
Item No. 11 Page 19 of 33
M
A
R
A
P
R
REMARKS
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
FY 100 / 101 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Date:
HEAVY EQUIPMENT TRANSPORTER SYS (DV0012)
February 2000
Fiscal Year 03
Calendar Year 03
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
AS OF
1 OCT
O
C
T
M
F
R
FY
E
R
V
Each
TO
1 OCT
1
1
1
1
1
1
1
97
97
98
98
99
99
00
FMS
A
A
A
A
A
A
37
7
86
5
152
16
165
37
7
86
5
152
16
165
2
01
A
118
95
23
23
586
563
23
23
Fiscal Year 04
Calendar Year 04
L
A
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
M1000 Trailer
M1000E1 Trailer
TOTAL
O
C
T
PRODUCTION RATES
M
F
R
NAME / LOCATION
1 Systems & Electronics, Inc
2 TBS
MIN.
6
6
MAX.
1-8-5
18
22
40
40
MFR
REACHED Number
D+
1
12
12
2
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
4
19
23
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
2
5
5
7
8
8
9
13
13
Item No. 11 Page 20 of 33
REMARKS
Exhibit P-21, Production Schedule
T
E
R
P-1 Item Nomenclature:
FY 100 / 101 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
M1070 Tractor
Date:
HEAVY EQUIPMENT TRANSPORTER SYS (DV0012)
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
M
F
R
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
1
1
1
1
1
1
1
1
97
98
98
99
99
99
99
00
A
A
A
A
A
A
FMS
A
2
92
6
28
145
19
100
168
0
0
0
0
0
0
0
0
2
92
6
28
145
19
100
168
2
01
A
118
0
118
678
0
678
February 2000
Fiscal Year 99
Calendar Year 99
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
25
5
5
5
1
1
1
9
12
12
3
1
1
1
Fiscal Year 00
Calendar Year 00
A
U
G
S
E
P
12
4
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
A
M
A
Y
J
U
N
J
U
L
L
A
A
U
G
S
E
P
T
E
R
2
A
14
A
14
4
18
18
18
18
18
A
18
16
17
1
3
11
4
18
20
20
20
20
2
13
17
17
121
A
A
M1070E1 Tractor
TOTAL
PRODUCTION RATES
M
F
R
NAME / LOCATION
1 Oshkosh Truck, Oshkosh, WI
2 TBS
MIN.
1-8-5
MAX.
10
6
22
50
50
22
118
25
5
5
5
4
2
2
10
12
12
12
18
18
18
18
18
18
18
19
39
48
37
37
37
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
MFR
REACHED Number
D+
1
12
12
2
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
10
8
18
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
2
2
5
7
8
8
9
10
13
Item No. 11 Page 21 of 33
241
REMARKS
Flexible 1999 deliveries negotiated
concurrent with commercial and other
military truck production.
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
FY 100 / 101 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
M1070 Tractor
Date:
HEAVY EQUIPMENT TRANSPORTER SYS (DV0012)
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
M
F
R
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
1
1
1
1
1
1
1
1
97
98
98
99
99
99
99
00
A
A
A
A
A
A
FMS
A
2
92
6
28
145
19
100
168
0
0
0
0
0
0
98
47
2
92
6
28
145
19
2
121
2
01
A
118
0
118
678
145
533
February 2000
Fiscal Year 01
Calendar Year 01
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Fiscal Year 02
Calendar Year 02
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
L
A
A
U
G
S
E
P
T
E
R
2
92
6
28
145
19
2
20
15
12
20
10
10
10
10
14
M1070E1 Tractor
TOTAL
PRODUCTION RATES
M
F
R
NAME / LOCATION
1 Oshkosh Truck, Oshkosh, WI
2 TBS
MIN.
1-8-5
MAX.
10
6
22
50
50
22
A
22
15
12
20
10
10
10
10
14
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
MFR
REACHED Number
D+
1
12
12
2
J
U
L
A
U
G
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
O
C
T
3
8
12
24
24
24
23
3
8
12
24
24
24
315
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
N
O
V
D
E
C
J
A
N
F
E
B
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
10
8
18
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
2
2
5
7
8
8
9
10
13
Item No. 11 Page 22 of 33
M
A
R
A
P
R
REMARKS
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
FY 100 / 101 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
M1070 Tractor
Date:
HEAVY EQUIPMENT TRANSPORTER SYS (DV0012)
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
February 2000
Fiscal Year 03
Calendar Year 03
M
F
R
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
1
1
1
1
1
1
1
1
97
98
98
99
99
99
99
00
A
A
A
A
A
A
FMS
A
2
92
6
28
145
19
100
168
0
0
0
0
0
0
2
92
6
28
145
19
168
2
01
A
118
95
23
23
678
263
315
23
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Fiscal Year 04
Calendar Year 04
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
L
A
A
U
G
S
E
P
T
E
R
2
92
6
28
145
19
100
M1070E1 Tractor
TOTAL
392
O
C
T
PRODUCTION RATES
M
F
R
NAME / LOCATION
1 Oshkosh Truck, Oshkosh, WI
2 TBS
MIN.
1-8-5
MAX.
10
6
22
50
50
22
N
O
V
MFR
REACHED Number
D+
1
12
12
2
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
10
8
18
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
2
2
5
7
8
8
9
10
13
Item No. 11 Page 23 of 33
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
Exhibit P-21, Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
Program Elements for Code B Items:
Truck, 10T, 8x8, ABT (D16200)
Code:
Other Related Program Elements:
A
Proc Qty
Gross Cost
PE 0604622 Family of Heavy Tactical Vehicles
Prior Years
11297
FY 1997
123
FY1998
93
FY 1999
131
FY 2000
196
FY 2001
92
FY 2002
85
FY 2003
423
FY 2004
235
FY 2005
144
To Complete Total Prog
12819
1824.8
32.3
28.9
46.2
55.4
32.6
25.7
121.8
64.2
39.5
0.0
2271.4
1824.8
32.3
28.9
46.2
55.4
32.6
25.7
121.8
64.2
39.5
0.0
2271.4
1824.8
32.3
28.9
46.2
55.4
32.6
25.7
121.8
64.2
39.5
0.0
2271.4
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The 10-ton truck is a diesel-powered, 8-wheel drive, tactical vehicle available in five body styles, two cargo configurations, a
wrecker, tanker and tractor. The Heavy Expanded Mobility Tactical Truck (HEMTT) transports ammunition, petroleum, oils and lubricants and is
used as the prime mover for certain missile systems. The M984A1 wrecker is the recovery vehicle for other wheeled support and combat
vehicle systems. The M978 Tanker is a 2500 Gallon Fuel Transporter.
JUSTIFICATION: FY01 buys M984A1 HEMTT Wreckers to fill FP II/III and IV requirements, and buys M978 HEMTT Tankers to fill FP I/II/ and
III requirements. The M984A1 Wrecker and M978 Tanker will be fielded to meet Brigade Combat Team (BCT) requirements. AAO for the
M984A1 HEMTT Wrecker and M978 HEMTT Tanker are 2586 and 5285, respectively. FY01 also inititates the enhancement program for
HEMTT vehicles through a competitive MYP acquisition of the Off-Road Family of Vehicles.
Item No. 11 Page 24 of 33
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA Cost Analysis
Appropriation/ Budget Activity/Serial No:
ID
Cost Elements
1. Vehicle
Truck, Cargo, 10T, 8x8 (D16201)
Truck, Tank, Fuel Svc, 8x8 (D16202)
Truck, Recovery, 10T, 8x8 (D16203)
Truck, Cargo, 57000 GVW, 8x8
HEMTT E1
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical
and Support Vehicles
CD
TotalCost
$OOO
FY 98
Qty
Each
UnitCost
$OOO
Weapon System Type:
TotalCost
$OOO
8193
8912
23373
FY 99
Qty
Each
41
90
UnitCost
$OOO
217
260
February 2000
TotalCost
$OOO
FY 00
Qty
Each
34453
12574
131
65
Truck, Tank, Fuel Svc, 8x8 (D16202)
Truck, Recovery, 10T, 8x8 (D16203)
SUBTOTAL
Date:
TRUCK, 10T, 8X8 ABT (D16200)
UnitCost
$OOO
263
193
TotalCost
$OOO
FY 01
Qty
Each
9786
11909
42
44
233
271
689
846
3
3
230
282
40478
47027
23230
3874
5643
2787
3. Engineering Changes
221
685
345
4. Government Testing, ATC
290
225
3405
5. Engineering Support
Government
255
420
445
6. Quality Assurance Support
115
181
240
7. Documentation
167
122
793
2. Federal Retail Excise Tax (FRET)
8. Special Tools
200
9. System Fielding Support
269
345
455
10. PM Support
494
725
745
46163
55373
32645
TOTAL
UnitCost
$OOO
Item No. 11 Page 25 of 33
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
February 2000
Weapon System Type:
Appropriation / Budget Activity/Serial No:
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
WBS Cost Elements:
TRUCK, TANK, FUEL SVC, 2500 G, 8X8 (D16202)
Contractor and Location
Fiscal Years
Contract
Method
Location of PCO
and Type
Truck, Tank, Fuel Svc, 8x8 (D16202)
FY99
FY99
FY 01
FY 01
Oshkosh Truck Corp.
Oshkosh, WI
"
TBS
Option
Option
Option
C/MYP
TACOM
TACOM
TACOM
TACOM
Truck, Recovery, 10T, 8x8 (D16203)
FY 99
FY99
FY 00
FY 01
FY 01
Oshkosh Truck Corp.
Oshkosh, WI
"
"
TBS
Option
Option
Option
Option
C/MYP
TACOM
TACOM
TACOM
TACOM
TACOM
Oshkosh Truck Corp.
Oshkosh, WI
Option TACOM
Truck, Cargo, 57,000 GVW, 8X8
(D16204)
FY00
Award
Date
Date of
First
QTY
Unit Cost
Specs
Avail
Delivery
Each
$OOO
Now?
Avail
N/A
N/A
N/A
Jan-99
Mar-99
Mar-99
May-99
Dec-00
Feb-01
Dec-00
Aug-01
9
32
42
3
225
225
233
230
Yes
Yes
Yes
No
260
260
263
271
282
Yes
Yes
Yes
N/A
Jan-00
Feb-00
Dec-00
Feb-01
Dec-00
Aug-01
44
46
131
44
3
Jan-00
Feb-00
65
Jan-99
Mar-99
Mar-99
May-99
No
Date RFP Issue
Revsn
Date
N/A
N/A
N/A
May-00 May 00
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
May-00 May 00
193 Yes
N/A
N/A
REMARKS:
Item No. 11 Page 26 of 33
Exhibit P-5A, Procurement
History and Planning
P-1 Item Nomenclature:
FY 100 / 101 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
HEMTT (D16200)
ACCEP.
BAL
S
QTY
PRIOR
DUE
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
1
1
1
1
1
1
1
1
1
1
2
94
96
97
98
99
99
99
99
00
01
01
FMS
A
A
A
A
A
FMS
NG
A
A
A
16
1
7
93
53
78
3
12
196
86
6
8
0
0
0
0
0
0
0
0
0
0
8
1
7
93
53
78
3
12
196
86
6
551
8
543
PRODUCTION RATES
M
F
R
PROC
M
F
R
TOTAL
NAME / LOCATION
MIN.
MAX.
1-8-5
Date:
TRUCK, 10T, ABT, (D16200)
O
C
T
N
O
V
7
42
120
12
2 TBS
7
42
120
12
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
Fiscal Year 00
Calendar Year 00
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
11
11
12
12
13
J
A
N
F
E
B
L
A
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
T
E
R
16
16
16
16
16
16
16
68
8
1
7
20
20
20
20
13
A
3
21
A
11
12
6
2
9
8
A
3
A
5
7
A
16
86
6
20
20
20
20
20
11
21
13
22
14
11
11
15
12
13
5
23
16
16
16
16
16
16
16
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
MFR
REACHED Number
D+
1
1 Oshkosh Truck Corp.
Oshkosh, WI
February 2000
Fiscal Year 99
Calendar Year 99
2
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
9
9
18
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
2
4
6
2
2
8
4
10
6
Item No. 11 Page 27 of 33
REMARKS
Exhibit P-21, Production Schedule
160
P-1 Item Nomenclature:
FY 100 / 101 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
HEMTT (D16200)
Date:
TRUCK, 10T, ABT, (D16200)
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
M
F
R
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
1
1
1
1
1
1
1
1
1
1
2
94
96
97
98
99
99
99
99
00
01
01
FMS
A
A
A
A
A
FMS
NG
A
A
A
16
1
7
93
53
78
3
12
196
86
6
16
1
7
93
53
78
3
12
128
0
0
68
86
6
17
17
17
17
551
391
160
17
17
17
17
8
8
7
7
7
7
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
TOTAL
February 2000
Fiscal Year 01
Calendar Year 01
A
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
8
8
7
7
7
7
A
Fiscal Year 02
Calendar Year 02
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
7
7
7
7
7
7
13
7
7
7
7
7
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
L
A
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
6
0
PRODUCTION RATES
M
F
R
NAME / LOCATION
MIN.
MAX.
1-8-5
MFR
REACHED Number
D+
1
1 Oshkosh Truck Corp.
Oshkosh, WI
7
42
120
12
2 TBS
7
42
120
12
2
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
9
9
18
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
2
4
6
2
2
8
4
10
6
Item No. 11 Page 28 of 33
REMARKS
Exhibit P-21, Production Schedule
T
E
R
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
Program Elements for Code B Items:
FORWARD REPAIR SYSTEM (D16400)
Code:
PE 64622 E51, Forward Repair System, Heavy
Other Related Program Elements:
B
Prior Years
FY 1997
FY 1998
FY 1999
FY 2000
12
FY 2001
18
FY 2002
18
FY 2003
23
FY 2004
18
FY 2005
18
0.0
0.0
0.0
0.0
4.9
10.8
10.7
13.7
10.7
10.7
0.0
61.3
0.0
0.0
0.0
0.0
4.9
10.8
10.7
13.7
10.7
10.7
0.0
61.3
0.0
0.0
0.0
0.0
4.9
10.8
10.7
13.7
10.7
10.7
0.0
61.3
Proc Qty
Gross Cost
To Complete Total Prog
107
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: This is an Army Warfighter Rapid Acquisiton Program (WRAP). The Forward Repair System (FRS) is a high-mobility, forward
maintenance system that reduces repair cycle-time, enabling conversion to the Force XXI design. By integrating already proven systems and
the PLS Truck, the FRS places in one package proven tools, test equipment, and heavy lift capability to support forces in the forward battle area.
The FRS includes the PLS Truck as well as a maintenance enclosure with 30KW TQG, 5.5 ton capacity crane, welding equipment, industrialquality power air and hand tools, air compressor, automated break out box, tool cabinets, and accepts as a host platform FBCB2 and MTS
connectivity. The FRS will free the M88 recovery vehicle from its present captive role as a repair vehicle, which means increased availability of
M88 recovery vehicles for recovery missions. The FRS will replace M113 tracked systems currently performing this mission, yielding a 90%
reduction in repair parts costs as well as enhanced battlefield capability with demonstrated reductions in repair cycle time (RCT) of 35-50%.
The FRS meets maneuver commander's need for a repair system that is responsive, effective, and reduces the number of systems requiring
evacuation.
JUSTIFICATION: The FY01 program buys 18 FRS systems for the First Digitized Division (FDD) . FRS AAO is 1074.
Item No. 11 Page 29 of 33
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA Cost Analysis
Appropriation/ Budget Activity/Serial No:
ID
Cost Elements
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical
and Support Vehicles
CD
TotalCost
$OOO
FY 98
Qty
Each
UnitCost
$OOO
Weapon System Type:
Date:
Forward Repair System (D16400)
TotalCost
$OOO
FY 99
Qty
Each
UnitCost
$OOO
February 2000
TotalCost
$OOO
FY 00
Qty
Each
1355
2704
5
12
UnitCost
$OOO
TotalCost
$OOO
FY 01
Qty
Each
4950
4500
18
18
UnitCost
$OOO
1. Vehicle
PLS Truck
FRS Module
A
B
SUBTOTAL
271
225
4059
9450
2. Engineering Changes
112
341
3. Government Testing, ATC
319
365
4. Engineering Support
Government
99
180
5. Quality Assurance Support
Government
36
52
6. Documentation
79
82
7. System Fielding Support
60
144
116
140
4880
10754
8. Program Management Support
TOTAL
Item No. 11 Page 30 of 33
275
250
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
February 2000
Weapon System Type:
Appropriation / Budget Activity/Serial No:
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
WBS Cost Elements:
Forward Repair System- Heavy (D16400)
Contractor and Location
Fiscal Years
Contract
Method
Location of PCO
Award
Date
and Type
Date of
First
QTY
Unit Cost
Specs
Avail
Delivery
Each
$OOO
Now?
Avail
5
18
271 Yes
275 Yes
N/A
N/A
N/A
N/A
12
18
225 Yes
250 Yes
N/A
N/A
N/A
N/A
PLS Truck
FY 00
FY 01
Oshkosh Truck Corp.
Oshkosh, WI
Option TACOM
Option TACOM
Dec-99
Jul-00
Dec-00
Jun-01
FRS Module
FY 00
FY 01
Rock Island Arsenal
"
Option TACOM
Option TACOM
Dec-99
Jun-00
Dec-00
Jun-01
Date RFP Issue
Revsn
Date
REMARKS:
Item No. 11 Page 31 of 33
Exhibit P-5A, Procurement
History and Planning
P-1 Item Nomenclature:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Date:
Forward Repair System (D16400)
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
February 2000
Fiscal Year 00
Calendar Year 00
M
F
R
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
1
1
00
01
A
A
5
18
0
0
5
18
A
2
2
00
01
A
A
12
18
0
0
12
18
A
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Fiscal Year 01
Calendar Year 01
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
1
1
1
A
P
R
M
A
Y
L
A
J
U
N
J
U
L
A
U
G
S
E
P
T
E
R
1
1
1
1
14
1
1
1
1
14
J
U
N
J
U
L
A
U
G
S
E
P
PLS Truck
Forward Repair System
(FRS) Modules
A
PRODUCTION RATES
R
NAME / LOCATION
1 Oshkosh Truck Corp., Oshkosh, WI
2 Rock Island Arsenal
MIN.
1
1
MAX.
1-8-5
40
20
100
35
1
1
1
1
1
1
1
1
1
1
1
1
A
O
C
T
M
F
2
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
REACHE Number
D+
1 INITIAL
2
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 11 Page 32 of 33
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
After 1 Oct.
TOTAL
After 1 Oct.
2
16
18
2
5
2
6
6
6
8
11
8
A
P
R
M
A
Y
REMARKS
PLS Truck deliveries for FRS
modules are additive to the PLS
Truck buys against SSN D16500.
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Date:
Forward Repair System (D16400)
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
February 2000
Fiscal Year 02
Calendar Year 02
M
F
R
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
1
1
00
01
A
A
5
18
5
4
14
2
2
2
2
2
2
2
2
2
00
01
A
A
12
18
12
4
14
2
2
2
2
2
2
2
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
Fiscal Year 03
Calendar Year 03
L
A
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
T
E
R
PLS Truck
Forward Repair System
(FRS) Modules
PRODUCTION RATES
M
F
R
NAME / LOCATION
1 Oshkosh Truck Corp., Oshkosh, WI
2 Rock Island Arsenal
MIN.
1
1
MAX.
1-8-5
40
20
100
35
MFR
REACHE Number
D+
1 INITIAL
2
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 11 Page 33 of 33
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
MFR
After 1 Oct.
TOTAL
After 1 Oct.
2
16
18
2
5
2
6
6
6
8
11
8
REMARKS
Exhibit P-21, Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
Program Elements for Code B Items:
0604642A
Other Related Program Elements:
B
0604328D
Prior Years
FY 1997
14
FY 1998
10
FY 1999
FY 2000
10
FY 2001
20
FY 2002
20
FY 2003
20
FY 2004
20
FY 2005
20
To Complete
Total Prog
134
0.0
9.4
9.5
0.0
7.0
13.5
13.6
13.7
13.4
13.4
0.0
93.4
0.0
9.4
9.5
0.0
7.0
13.5
13.6
13.7
13.4
13.4
0.0
93.4
0.0
9.4
9.5
0.0
7.0
13.5
13.6
13.7
13.4
13.4
0.0
93.4
Proc Qty
Gross Cost
ARMORED SECURITY VEHICLES (ASV) (D02800)
Code:
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The Armored Security Vehicle (ASV) is a lightly armored all-wheel drive vehicle that provides ballistic protection, overhead protection and protection
against landmines. The ASV accepts the MK-19 Grenade Machine Gun, the M-2 .50 caliber machine gun and the M249 5.56 mm Squad Automatic Weapon (SAW)
machine gun. The ASV is transportable by C-130 and larger aircraft, rail, and marine transport modes, and is capable of carrying four persons. The vehicle has a diesel
engine, automatic transmission, central tire inflation system, and a payload of 3,360 lbs. Additional survivability enhancements include, gas particulate ventilated
facepieces, a multi-salvo smoke grenade launcher, a crew/engine compartment fire suppression system, an intercom system w/radio interface, transparent armor and
blackout capability.
JUSTIFICATION: The ASV will be used by the Military Police (MP) to perform missions of security, battlefield circulation and law and order across the entire operational
continuum. The MP units are under-protected for their doctrinal combat support mission. The ASV concept was approved in June 1987 under the Armored Family of
Vehicles Operational and Organizational concept. The MPs will either conduct Force XX1 missions in a warfighting environment or they will perform force protection
and stabilization operations in a short of war contingency environment. FY 2000 and FY 2001 funds the second and third year of a multi-year procurement contract.
The Army Acquisition Objective (AAO) is 1,794.
Item No. 12 Page 1 of 5
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA Cost Analysis
Appropriation/ Budget Activity/Serial No:
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and
Support Vehicles
Cost Elements
1. Vehicle (D02800)
TotalCost
$OOO
Qty
Each
UnitCost
$OOO
Date:
February 2000
(D02800)
ID
CD
Weapon System Type:
ARMORED SECURITY VEHICLES (ASV)
TotalCost
$OOO
FY 99
Qty
Each
B
UnitCost
$OOO
TotalCost
$OOO
5585
2. Engineering Changes
FY 00
Qty*
Each
10
UnitCost
$OOO
TotalCost
$OOO
559
11170
168
335
40
37
40
210
50
78
5. System Technical Support (STS)
113
600
6. Engineering Support
In-House
160
162
87
89
8. Fielding Support
250
250
9. Project Mgmt Support
520
522
7013
13453
3. Testing
Contractor
Government
Follow on Production Test (CRTC)
4. Documentation
7. Quality Assurance Support (TACOM)
TOTAL
Item No. 12 Page 2 of 5
FY 01
Qty
Each
UnitCost
$OOO
20
Exhibit P-5,
Weapon System Cost Analysis
559
Date:
Exhibit P-5a, Budget Procurement History and Planning
February 2000
Weapon System Type:
Appropriation / Budget Activity/Serial No:
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
ARMORED SECURITY VEHICLES (ASV) (D02800)
WBS Cost Elements:
Contractor and Location
Fiscal Years
Location of PCO
Award Date
and Type
1. Vehicle (D02800)
FY 98
FY 00
FY 01
REMARKS:
Contract
Method
Textron Marine & Land Systems*
Textron Marine & Land Systems*
Textron Marine & Land Systems*
SSM-5(1) TACOM
SSM-5(2) TACOM
SSM-5(3) TACOM
Mar-99
Feb-00
Nov-00
Date of First
QTY
Unit Cost
Specs
Avail
Date
Revsn
Delivery
Each
$OOO
Now?
Avail
Yes
Yes
Yes
N/A
N/A
N/A
Apr-00
Apr-01
Sep-01
10
10
20
559
559
559
RFP Issue
Date
N/A
N/A
N/A
Textron Marine & Land Systems, New Orleans, LA
Item No. 12 Page 3 of 5
Exhibit P-5A, Procurement
History and Planning
P-1 Item Nomenclature:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
1. Vehicle (D02800)
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
M
F
R
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
1
1
1
1
FY 97
FY 98
FY 00
FY 01
A
A
A
A
14
10
10
20
0
0
0
0
14
10
10
20
54
R
O
C
T
NAME / LOCATION
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Fiscal Year 00
Calendar Year 00
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
MIN.
1-8-5
MAX.
2
4
8
A
P
R
M
A
Y
2
2
A
J
U
N
J
U
L
L
A
A
U
G
S
E
P
T
E
R
6
1
1
1
1
1
1
1
1
A
6
10
20
54
PRODUCTION RATES
1 Textron Marine & Land Systems*
February 2000
Fiscal Year 99
Calendar Year 99
O
C
T
M
F
Date:
ARMORED SECURITY VEHICLES (ASV) (D02800)
N
O
V
MFR
REACHED Number
D+
1
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
O
C
T
N
O
V
D
E
C
MFR
After 1 Oct.
J
A
N
F
E
B
TOTAL
After 1 Oct.
INITIAL
5
13
18
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
1
10
11
Item No. 12 Page 4 of 5
M
A
R
2
2
2
2
2
2
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
Exhibit P-21, Production Schedule
42
P-1 Item Nomenclature:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
1. Vehicle (D02800)
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
1
1
1
1
FY 97
FY 98
FY 00
FY 01
A
A
A
A
14
10
10
20
8
4
0
0
6
6
10
20
1
1
1
1
1
1
1
1
1
1
1
1
54
12
42
PRODUCTION RATES
NAME / LOCATION
1 Textron Marine & Land Systems*
MIN.
1-8-5
MAX.
2
4
8
February 2000
Fiscal Year 01
Calendar Year 01
M
F
R
M
F
R
Date:
ARMORED SECURITY VEHICLES (ASV) (D02800)
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
2
2
2
2
2
A
Fiscal Year 02
Calendar Year 02
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
MFR
REACHED Number
D+
1
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
5
13
18
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
1
10
11
Item No. 12 Page 5 of 5
L
A
J
U
L
A
U
G
S
E
P
J
U
L
A
U
G
S
E
P
REMARKS
Exhibit P-21, Production Schedule
T
E
R
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
Program Elements for Code B Items:
TRUCK, TRACTOR, LINE HAUL, M915/M916 (DA0600)
Code:
Other Related Program Elements:
Prior Years
FY 1997
FY 1998
FY 1999
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
To Complete
Total Prog
419.1
0.0
0.0
64.9
49.9
43.0
52.2
56.7
61.5
58.7
805.9
419.1
0.0
0.0
64.9
49.9
43.0
52.2
56.7
61.5
58.7
805.9
419.1
0.0
0.0
64.9
49.9
43.0
52.2
56.7
61.5
58.7
805.9
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: This is a roll of two tractors, Tractor Line Haul (M915) and the Truck, Tractor, Light Equipment Transporter (LET), 6x6 (M916), which share common
components to form a family of vehicles. Common components include the cab, engine, and transmission.
JUSTIFICATION: FY01 funding supplies new vehicles for newly activated petroleum companies organized as a result of a Desert Storm deficiency. These new
petroleum companies will add necessary fuel handling capacity to support the modern battlefield. Without these new trucks, the petroleum units will be activated with
new M1062 trailers and no trucks to haul them and the previous deficiency to supply fuel to move forces will continue. Because the M915 truck tractor is experiencing
below the goal mission capable rates and is difficult and expensive to support due to its age, the new M915A3 truck tractor will significantly improve readiness by
leveraging high production rate commercial truck technology.
Item No. 13 Page 1 of 7
Exhibit P-40,
Budget Item Justification Sheet
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
Program Elements for Code B Items:
Proc Qty
Gross Cost
TRUCK, TRACTOR, LINE HAUL, M915A3 (D15900)
Code:
Other Related Program Elements:
Prior Years
5417
FY 1997
FY 1998
FY 1999
479
FY 2000
344
FY 2001
275
FY 2002
284
FY 2003
276
FY 2004
260
FY 2005
234
To Complete
Total Prog
7569
290.9
0.0
0.0
64.9
49.9
43.0
43.0
42.9
42.2
39.3
616.1
290.9
0.0
0.0
64.9
49.9
43.0
43.0
42.9
42.2
39.3
616.1
290.9
0.0
0.0
64.9
49.9
43.0
43.0
42.9
42.2
39.3
616.1
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: M915A3 Line Haul Tractor, is a Non-Developmental item vehicle found primarily in medium transportation companies and is a prime mover to
transport breakbulk, containers and petroleum over primary and secondary roads. It is a 6x4 tractor with a 2 1/2 inch kingpin and 105,000 Gross Combination Vehicle
Weight (GCVW) capacity. The M915A3 is transportable by highway, rail, marine, and air modes worldwide.
JUSTIFICATION: The FY01 funding supplies new vehicles for newly activated petroleum companies organized as a result of a Desert Storm deficiency. These new
petroleum companies will add necessary fuel hauling capacity to support the modern battlefield. Without these new trucks, the petroleum units will be activated with
new M1062 trailers and no trucks to haul them and the previous deficency to supply fuel to move forces will continue. Because the M915 truck tractor is experiencing
below the goal mission capable rates and is difficult and expensive to support due to its age, the new M915A3 truck tractor will significantly improve readiness by
leveraging high production rate commercial truck technology. The Army's Acquisition Objective is 6,956.
Item No. 13 Page 2 of 7
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA Cost Analysis
Appropriation/ Budget Activity/Serial No:
ID
Cost Elements
1. Vehicle (M915A3)
2. Federal Retail Excise Tax
3. Engineering Change Proposals
4. Documentation
5. Test/Production Verification Test (ATC)
6. Engineering Support
- In-House
7. Program Management Support
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and
Support Vehicles
CD
TotalCost
$OOO
FY 98
Qty
Each
UnitCost
$OOO
Date:
February 2000
(D15900)
TotalCost
$OOO
57000
4850
359
1328
775
FY 99
Qty
Each
479
UnitCost
$OOO
119
TotalCost
$OOO
FY 00
Qty
Each
UnitCost
$OOO
TotalCost
$OOO
FY 01
Qty
Each
UnitCost
$OOO
185
400
2. Vehicle (M915A3) Rebuy
2. Federal Retail Excise Tax
3. Engineering Change Proposals
4. Documentation
5. Test/Production Verification Test (ATC)
6. Engineering Support
- In-House
7. Program Management Support
8. System Fielding Support
TOTAL
Weapon System Type:
TRUCK, TRACTOR, LINE HAUL, M915A3
43000
4300
95
135
400
64897
Item No. 13 Page 3 of 7
344
125
34375
4158
294
775
460
290
500
1200
195
464
2268
49920
42989
275
Exhibit P-5,
Weapon System Cost Analysis
125
Date:
Exhibit P-5a, Budget Procurement History and Planning
February 2000
Weapon System Type:
Appropriation / Budget Activity/Serial No:
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
TRUCK, TRACTOR, LINE HAUL, M915A3 (D15900)
WBS Cost Elements:
Contractor and Location
Fiscal Years
Contract
Method
Location of PCO
Award Date Date of First
and Type
1. Vehicle (M915A3)
FY99 W/O FRET
FY99 W/O FRET
FY99 W FRET
FY99 W FRET
FY99 W FRET
Freightliner, Portland, Oregon
Freightliner, Portland, Oregon
Freightliner, Portland, Oregon
Freightliner, Portland, Oregon
Freightliner, Portland, Oregon
2. Vehicle (M915A3) Rebuy
FY00 W FRET
TBS
FY01
TBS
Delivery
Unit Cost
Specs
Avail
Date
Revsn
Each
$OOO
Now?
Avail
Aug-99
Jun-01
Aug-99
Mar-01
Apr-01
135
44
156
140
4
119
119
119
119
119
YES
YES
YES
YES
YES
N/A
N/A
N/A
N/A
N/A
C/FP
TACOM
REQ5(1)
May-00 Nov-00
344
125 YES
N/A
C/FP
TACOM
REQ5(1)
Dec-00 Sep-01
275
125 YES
N/A
Option
Option
Option
Option
Option
TACOM
TACOM
TACOM
TACOM
TACOM
Feb-99
Sep-99
Feb-99
Jun-99
Sep-99
QTY
RFP Issue
Date
Jan 00
REMARKS:
Item No. 13 Page 4 of 7
Exhibit P-5A, Procurement
History and Planning
P-1 Item Nomenclature:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Date:
TRUCK, TRACTOR, LINE HAUL, M915A3 (D15900)
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
M
F
R
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
1
1
1
1
1
1
1
1
1
FY97
FY97
FY97
FY98
FY99
FY99
FY99
FY99
FY99
AR
AR
AR
AR
A
A
A
A
A
30
1
23
27
135
156
140
4
44
0
0
0
0
0
0
0
0
0
30
1
23
27
135
156
140
4
44
2
2
FY00
FY01
A
A
344
275
0
0
344
275
February 2000
Fiscal Year 99
Calendar Year 99
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Fiscal Year 00
Calendar Year 00
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
L
A
A
U
G
S
E
P
T
E
R
1. Vehicle (M915A3)
A
30
A
1
A
23
A
27
A
6
A
1
14
24
44
47
155
A
140
A
4
A
44
2. Vehicle (M915A3)Rebuy
1179
A
275
1179
7
O
C
T
PRODUCTION RATES
M
F
R
NAME / LOCATION
1 Freightliner, Portland, Oregon
2 TBS
MIN.
1-8-5
MAX.
20
23
75
88
80
92
N
O
V
MFR
REACHED Number
D+
3
3
344
1
2
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
18
3
21
24
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
0
7
5
2
7
2
2
6
9
4
13
11
Item No. 13 Page 5 of 7
M
A
R
A
P
R
M
A
Y
J
U
N
14
24
44
J
U
L
A
U
G
S
E
P
REMARKS
The production schedule shown above
is one of three body styles in the M915
Family of Vehicles (FOV). The M915
FOV are produced together with the
commercial production which runs at a
rate of 90/day.
PVT vehicles delivered Aug 99 and Nov
00.
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Date:
TRUCK, TRACTOR, LINE HAUL, M915A3 (D15900)
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
M
F
R
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
1
1
1
1
1
1
1
1
1
FY97
FY97
FY97
FY98
FY99
FY99
FY99
FY99
FY 99
AR
AR
AR
AR
A
A
A
A
A
30
1
23
27
135
156
140
4
44
0
0
0
0
88
1
0
0
0
30
1
23
27
47
155
140
4
44
2
2
FY00
FY01
A
A
344
275
0
0
344
275
1179
89
1090
February 2000
Fiscal Year 01
Calendar Year 01
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
19
11
Fiscal Year 02
Calendar Year 02
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
42
44
40
21
44
40
44
L
A
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
1. Vehicle (M915A3)
1
23
11
34
16
13
31
28
42
42
12
32
35
44
29
4
17
27
42
42
2. Vehicle (M915A3)Rebuy
PRODUCTION RATES
M
F
R
NAME / LOCATION
1 Freightliner, Portland, Oregon
2 TBS
MIN.
1-8-5
MAX.
20
23
75
88
80
92
21
28
28
31
49
44
42
A
7
34
65
38
70
70
75
88
88
88
88
88
65
44
40
21
44
40
44
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
REACHED Number
D+
3
3
10
1
2
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
18
3
21
24
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
0
7
5
2
7
2
2
6
9
4
13
11
Item No. 13 Page 6 of 7
REMARKS
Exhibit P-21, Production Schedule
T
E
R
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT /Tactical and Support Vehicles / 51108385
Program Elements for Code B Items:
TRUCK, TRACTOR, LT, EQ, M916A1
Code:
Other Related Program Elements:
A
Prior Years
FY 1997
FY 1998
FY 1999
FY 2000
FY 2001
FY 2002
71
FY 2003
107
FY 2004
142
FY 2005
142
0.0
0.0
0.0
0.0
0.0
0.0
9.2
13.8
19.3
19.4
61.6
0.0
0.0
0.0
0.0
0.0
0.0
9.2
13.8
19.3
19.4
61.6
0.0
0.0
0.0
0.0
0.0
0.0
9.2
13.8
19.3
19.4
61.6
Proc Qty
Gross Cost
To Complete
Total Prog
462
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The M916A3 will be used primarily with the M870 semitrailer, lowbed, 40 ton to transport engineer construction equipment in the local, line haul and
maintenance evacuation missions on primary, secondary and off-road conditions. The M916A3 has an on-board winch capable of pulling engineer construction
equipment onto the M870 semitrailer. The maximum Gross Combination Vehicle Weight of the M916A3 when towing the M870 40 Ton Semitrailer is 130,000 pounds.
If these trucks are not procured, the Army will continue to operate with over-age, expensive to maintain, below the fully mission capable goal. The Army's Acquisition
Objective is 2,598.
Item No. 13 Page 7 of 7
Exhibit P-40,
Budget Item Justification Sheet
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
Program Elements for Code B Items:
TRUCK, TRACTOR, YARD TYPE, M878 (C/S) (D16000)
Code:
Other Related Program Elements:
A
Proc Qty
Gross Cost
Prior Years
220
FY 1997
FY 1998
FY 1999
35
FY 2000
24
FY 2001
FY 2002
35
FY 2003
35
FY 2004
FY 2005
To Complete
Total Prog
349
11.3
0.0
0.0
3.3
2.0
0.0
4.0
3.9
0.0
0.0
24.4
11.3
0.0
0.0
3.3
2.0
0.0
4.0
3.9
0.0
0.0
24.4
11.3
0.0
0.0
3.3
2.0
0.0
4.0
3.9
0.0
0.0
24.4
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The Truck Tractor, Yard Type, (C/S) is primarily used to provide a capability to shuttle semitrailers loaded with containers of breakbulk cargo within
fixed ports, on prepared beaches during Logistics-Over-The-Shore (LOTS) operations, and in trailer transfer areas. The vehicle is a highly maneuverable commercial
tractor with an automatic locking, hydraulic-lock fifth wheel, which facilitates semitrailer coupling and disengagement and allows movement of the semitrailer/chassis
without retracting the landing legs. It is capable of moving vehicles weighing up to 88,000 pounds.
JUSTIFICATION: The FY99/FY00 program for the Truck Tractor, Yard Type, (C/S) are required to fill existing shortages, provide vehicles for newly created Cargo
Transfer Companies and replace overage M878 and M878A1 vehicles. These trucks are required to transport containerized cargo from port facilities to transfer points
for line haul operations. If these trucks are not procured, ability of the Army to strategically deploy from ships in preparation for forward movement will not be possible.
The Army's Acquisition Objective is 333.
Item No. 14 Page 1 of 5
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA Cost Analysis
Appropriation/ Budget Activity/Serial No:
ID
Cost Elements
1. Vehicle
2. Engineering Change Proposals
3. Testing/IPT/Transportability at TECOM
4. Engineering Support
- In-House
5. Quality Assurance
- In-House
6. Program Management Support
7. System Fielding Support
TOTAL
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and
Support Vehicles
CD
A
TotalCost
$OOO
FY 98
Qty
Each
UnitCost
$OOO
Weapon System Type:
TRUCK, TRACTOR, YARD TYPE, M878 (C/S)
Date:
February 2000
(D16000)
TotalCost
$OOO
2450
84
250
FY 99
Qty
Each
35
UnitCost
$OOO
70
TotalCost
$OOO
1680
100
52
50
165
200
220
3299
1952
Item No. 14 Page 2 of 5
FY 00
Qty
Each
24
UnitCost
$OOO
70
TotalCost
$OOO
FY 01
Qty
Each
UnitCost
$OOO
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Weapon System Type:
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
WBS Cost Elements:
TRUCK, TRACTOR, YARD TYPE, M878 (C/S) (D16000)
Contractor and Location
Fiscal Years
1. Vehicle
FY 99
FY 00
Contract
Method
Location of PCO
and Type
Crane Carrier Corp
Tulsa, OK
Crane Carrier Corp
Tulsa, OK
Award Date Date of First
Delivery
QTY
Unit Cost
Specs
Avail
Date
Revsn
Each
$OOO
Now?
Avail
RFP Issue
Date
MIPR
GSA
Sep-99 Jan-00
35
70
Yes
N/A
N/A
MIPR
GSA
May-00 Mar-01
24
70
Yes
N/A
N/A
REMARKS:
Item No. 14 Page 3 of 5
Exhibit P-5A, Procurement
History and Planning
P-1 Item Nomenclature:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Date:
TRUCK, TRACTOR, YARD TYPE, M878 (C/S) (D16000)
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
M
F
R
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
1
1
1
1
FY97
FY98
FY 99
FY 00
AR
AR
A
A
28
28
35
24
0
0
0
0
28
28
35
24
February 2000
Fiscal Year 99
Calendar Year 99
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Fiscal Year 00
Calendar Year 00
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
L
A
A
U
G
S
E
P
T
E
R
8
8
12
1. Vehicle
115
A
A
R
115
PRODUCTION RATES
NAME / LOCATION
1 Crane Carrier Corp, Tulsa, OK
3
MIN.
1-8-5
MAX.
8
12
12
8
8
8
8
A
3
O
C
T
M
F
28
A
N
O
V
MFR
REACHED Number
D+
1
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
O
C
T
N
O
V
D
E
C
MFR
After 1 Oct.
J
A
N
F
E
B
TOTAL
After 1 Oct.
INITIAL
18
2
4
6
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
0
7
10
17
Item No. 14 Page 4 of 5
M
A
R
24
8
8
8
8
8
8
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Date:
TRUCK, TRACTOR, YARD TYPE, M878 (C/S) (D16000)
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
February 2000
Fiscal Year 01
Calendar Year 01
M
F
R
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
O
C
T
1
1
1
1
FY97
FY98
FY 99
FY 00
AR
AR
A
A
28
28
35
24
16
0
35
0
12
28
8
115
51
64
N
O
V
D
E
C
J
A
N
F
E
B
8
8
8
M
A
R
A
P
R
M
A
Y
8
8
8
Fiscal Year 02
Calendar Year 02
L
A
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
1. Vehicle
PRODUCTION RATES
M
F
R
NAME / LOCATION
1 Crane Carrier Corp, Tulsa, OK
MIN.
1-8-5
MAX.
8
12
12
4
4
24
8
8
8
8
8
8
8
8
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
MFR
REACHED Number
D+
1
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
18
2
4
6
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
0
7
10
17
Item No. 14 Page 5 of 5
REMARKS
Exhibit P-21, Production Schedule
T
E
R
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
Program Elements for Code B Items:
HVY EXPANDED MOBILE TACTICAL TRUCK EXT S (DV0021)
Code:
64622 659 Family of Heavy Tactical Vehicles
Other Related Program Elements:
B
Prior Years
FY 1997
FY 1998
FY 1999
FY 2000
84
FY 2001
94
FY 2002
162
FY 2003
279
FY 2004
315
FY 2005
677
0.0
0.0
0.0
0.0
11.7
17.2
31.1
50.9
56.1
125.2
0.0
292.3
0.0
0.0
0.0
0.0
11.7
17.2
31.1
50.9
56.1
125.2
0.0
292.3
0.0
0.0
0.0
0.0
11.7
17.2
31.1
50.9
56.1
125.2
0.0
292.3
Proc Qty
Gross Cost
To Complete Total Prog
1611
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The Heavy Expanded Mobility Tactical Truck Extended Service Program (HEMTT ESP) remanufactures and enhances existing
HEMTT vehicles. The enhancements are technology insertion-based and focus on improving reliability, maintainability, safety, and DOT/EPA
compliance. The HEMTT ESP vehicles will be "like-new" with a full new vehicle warranty. Fielding of the current HEMTTs began in 1983 and
most of the 11,517 HEMTTs were produced before 1990. Prior to Operation Desert Storm (ODS), readiness rates consistently exceeded the
90% Army goal. After ODS, the HEMTT fleet dropped below the 90% goal, requiring a wide range of corrective actions. Because of the low
readiness rates, the need to provide an Environmental Protection Agency (EPA) -compliant powertrain, and changes in Department of
Transportation (DOT) requirements (such as ABS brakes), the HEMTT ESP program was initiated to address these areas of opportunity through
insertion of the available technology enhancements into the remanufacturing program.
JUSTIFICATION: FY01 buys 85 HEMTT ESP with Load Handling System configuration to complete fill of First Digitized Division (FDD) and to
transformation brigades (Brigade Combat Teams).
Item No. 15 Page 1 of 5
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA Cost Analysis
Appropriation/ Budget Activity/Serial No:
ID
Cost Elements
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical
and Support Vehicles
CD
TotalCost
$OOO
FY 98
Qty
Each
UnitCost
$OOO
Weapon System Type:
Date:
HVY EXPANDED MOBILE TACTICAL
February 2000
TRUCK EXT S (DV0021)
TotalCost
$OOO
FY 99
Qty
Each
UnitCost
$OOO
TotalCost
$OOO
FY 00
Qty
Each
11088
84
UnitCost
$OOO
TotalCost
$OOO
FY 01
Qty
Each
11390
85
134
583
528
438
3
3
3
194
176
146
UnitCost
$OOO
1. Vehicle
HEMTT LHS
A
HEMTT ESP M984
HEMTT ESP M978
HEMTT ESP LHS
B
B
B
SUBTOTAL
132
11088
12939
67
422
3. Government Testing - ATC
238
1299
4. Documentation
101
1493
5. Engineering Support
Government
40
89
6. Quality Assurance Support
40
125
7. System Fielding Support
35
442
8. PM Support
43
424
11652
17233
2. Engineering Changes
TOTAL
Item No. 15 Page 2 of 5
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
February 2000
Weapon System Type:
Appropriation / Budget Activity/Serial No:
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
WBS Cost Elements:
HVY EXPANDED MOBILE TACTICAL TRUCK EXT S (DV0021)
Contractor and Location
Fiscal Years
HEMTT ESP (DV0021)
FY 00
FY 01
FY 01
Contract
Method
Location of PCO
Award
Date
and Type
Oshkosh, WI
Oshkosh, WI
TBS
Option TACOM
Option TACOM
C/MYP TACOM
Date of
First
QTY
Unit Cost
Specs
Avail
Delivery
Each
$OOO
Now?
Jan-00
Aug-00
Dec-00
Jul-01
Dec-00
Sep-01
84
85
9
Date RFP Issue
Revsn
Date
Avail
N/A
132 N/A N/A
N/A
134 N/A N/A
172 No Jun-00 Jul 00
REMARKS:
Item No. 15 Page 3 of 5
Exhibit P-5A, Procurement
History and Planning
P-1 Item Nomenclature:
FY 100 / 101 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Date:
HVY EXPANDED MOBILE TACTICAL TRUCK EXT S (DV0021)
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
M
F
R
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
1
1
2
00
01
01
A
A
A
84
85
9
0
0
0
84
85
9
178
0
178
February 2000
Fiscal Year 99
Calendar Year 99
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Fiscal Year 00
Calendar Year 00
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
L
A
A
U
G
S
E
P
T
E
R
7
7
70
HEMTT ESP (DV0021)
TOTALS
A
85
9
O
C
T
PRODUCTION RATES
M
F
R
NAME / LOCATION
1 Oshkosh Truck Corp, Oshkosh, WI
2 To Be Selected
MIN.
1
1
MAX.
1-8-5
25
25
45
45
N
O
V
MFR
REACHED Number
D+
1
12
12
2
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
O
C
T
N
O
V
D
E
C
MFR
After 1 Oct.
J
A
N
F
E
B
TOTAL
After 1 Oct.
INITIAL
2
7
9
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
2
2
2
7
9
7
9
11
9
Item No. 15 Page 4 of 5
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
7
7
A
U
G
S
E
P
164
REMARKS
Delievery of 9 units in Sep 2001 for First
Article Test.
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
FY 100 / 101 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Date:
HVY EXPANDED MOBILE TACTICAL TRUCK EXT S (DV0021)
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
February 2000
Fiscal Year 01
Calendar Year 01
M
F
R
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
O
C
T
N
O
V
1
1
2
00
01
01
A
A
A
84
85
9
14
0
0
70
85
9
7
7
178
14
164
7
7
7
7
7
7
7
7
7
14
8
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
7
7
7
7
7
7
7
J
U
L
A
U
G
Fiscal Year 02
Calendar Year 02
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
7
7
7
7
7
7
7
7
7
7
16
7
7
7
7
7
7
7
7
7
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
L
A
J
U
L
A
U
G
S
E
P
J
U
L
A
U
G
S
E
P
T
E
R
HEMTT ESP (DV0021)
TOTALS
PRODUCTION RATES
M
F
R
NAME / LOCATION
1 Oshkosh Truck Corp, Oshkosh, WI
2 To Be Selected
MIN.
1
1
MAX.
1-8-5
25
25
45
45
A
8
A
MFR
REACHED Number
D+
1
12
12
7
7
2
9
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
2
7
9
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
2
2
2
7
9
7
9
11
9
Item No. 15 Page 5 of 5
REMARKS
Delievery of 9 units in Sep 2001 for First
Article Test.
Exhibit P-21, Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
Program Elements for Code B Items:
Proc Qty
Gross Cost
MEDIUM TRUCK EXTENDED SVC PGM(ESP) (PREV (DV0008)
Code:
Other Related Program Elements:
Prior Years
583
FY 1997
667
FY 1998
FY 1999
595
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
To Complete
Total Prog
1845
37.0
47.7
0.0
40.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
125.5
37.0
47.7
0.0
40.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
125.5
37.0
47.7
0.0
40.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
125.5
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The 2 1/2 Ton Extended Service Program (ESP) provides vehicles that reduce O &S costs, enhanced performance, and include numerous safety
improvements. The remanufactured vehicles are equipped with a new engine, Central Inflation Tire System (CTIS) and radial tires for enhanced mobility, automatic
transmission and upgraded brake and steering systems.
JUSTIFICATION: The ESP allows the total Army (Active, Reserve, and National Guard) to enhance readiness in a time of declining defense spending. The 2 1/2 ton
ESP Truck ended production in April 1999.
Item No. 16 Page 1 of 3
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA Cost Analysis
Appropriation/ Budget Activity/Serial No:
ID
Cost Elements
1. Vehicle
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and
Support Vehicles
CD
TotalCost
$OOO
FY 98
Qty
Each
UnitCost
$OOO
Date:
February 2000
PGM(ESP) (PREV SLEP (DV0008)
TotalCost
$OOO
FY 99
Qty
Each
38149
2. Engineering Charges
624
3. Testing (TECOM)
Government
Contractor
250
4.
Documentation
306
5.
Engineering Support
Government
Contractor
282
6.
Quality Assurance Support
7.
Fielding Support
342
8.
Project management Support
875
TOTAL
Weapon System Type:
MEDIUM TRUCK EXTENDED SVC
595
UnitCost
$OOO
TotalCost
$OOO
FY 00
Qty
Each
UnitCost
$OOO
TotalCost
$OOO
FY 01
Qty
Each
UnitCost
$OOO
64
40828
Item No. 16 Page 2 of 3
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Weapon System Type:
Appropriation / Budget Activity/Serial No:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
WBS Cost Elements:
February 2000
P-1 Line Item Nomenclature:
MEDIUM TRUCK EXTENDED SVC PGM(ESP) (PREV SLEP (DV0008)
Contractor and Location
Fiscal Years
Contract
Method
Location of PCO
and Type
Award Date Date of First
Delivery
QTY
Unit Cost
Specs
Avail
Date
Revsn
Each
$OOO
Now?
Avail
No
No
9/98
RFP Issue
Date
2 1/2 Truck Extended Svc Program
FY99
FY99
REMARKS:
AM General, South Bend, IN
AM General, South Bend, IN
SS
SS
TACOM
TACOM
Oct-98 Dec-98
Dec-98 Mar-99
400
195
65
65
Last Delivery, April 1999.
Item No. 16 Page 3 of 3
Exhibit P-5A, Procurement
History and Planning
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
Program Elements for Code B Items:
LINE HAUL ESP (DV0011)
Code:
Other Related Program Elements:
A
Prior Years
FY 1997
FY 1998
FY 1999
55
FY 2000
115
FY 2001
362
FY 2002
367
FY 2003
367
FY 2004
233
FY 2005
234
0.0
0.0
0.0
4.9
9.2
27.1
27.4
27.3
18.4
18.4
132.8
0.0
0.0
0.0
4.9
9.2
27.1
27.4
27.3
18.4
18.4
132.8
0.0
0.0
0.0
4.9
9.2
27.1
27.4
27.3
18.4
18.4
132.8
Proc Qty
Gross Cost
To Complete
Total Prog
1733
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The Line Haul truck tractor is an upgrade vehicle primarily found in Medium Transportation Companies used as a prime mover to transport breakbulk,
containers and petroleum over primary and secondary roads. It is a 6x4 tractor with a 2 1/2 inch kingpin and 105,000 Gross Combination Vehicle Weight capacity. The
Line Haul truck tractor is transportable by highway, rail, marine and air modes worldwide. The Line Haul truck tractor combines new state of the art components such
as the cab, transmission, electrical and air systems with the existing Line Haul truck tractor engine and rear axle to create the M915A4 tractor at a cost effective price.
JUSTIFICATION: The FY01 program to upgrade the M915A4 Line Haul truck tractor will significantly improve readiness by using selected components from aging 17-19
year old line haul fleet, combined with the upgrade "glider" kit, to produce upgraded vehicles at a cost effective unit price. These upgraded tractors will replace the
current M915 Line Haul tractors with the newly upgraded M915A4 tractor on a one for one basis. The M915 Line Haul truck tractor is currently experiencing below the
goal mission capable rates and is difficult and expensive to support due to its age. The upgraded M915A4 Line Haul truck tractor will significantly improve readiness due
to its new cab, transmission, electrical systems, as well as enhancements such as Anti-Lock System (ABS) brakes and air conditioning. Cost of this upgrade is
approximately 50% of the cost of acquiring a new truck.
Item No. 17 Page 1 of 5
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA Cost Analysis
Appropriation/ Budget Activity/Serial No:
ID
Cost Elements
1. Hardware
2. Application of Kits
3. Engineering Change Proposal
4. Documentation
5. Testing/REMAN Test at ATC
6. Program Management Support
7. System Fielding Support
TOTAL
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and
Support Vehicles
CD
A
TotalCost
$OOO
FY 98
Qty
Each
UnitCost
$OOO
Weapon System Type:
Date:
LINE HAUL ESP (DV0011)
TotalCost
$OOO
3685
220
192
80
620
145
FY 99
Qty
Each
55
4942
Item No. 17 Page 2 of 5
UnitCost
$OOO
67
February 2000
TotalCost
$OOO
7820
460
220
207
200
250
60
9217
FY 00
Qty
Each
115
UnitCost
$OOO
68
TotalCost
$OOO
24978
1251
149
210
131
260
75
FY 01
Qty
Each
362
UnitCost
$OOO
69
27054
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Weapon System Type:
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
WBS Cost Elements:
LINE HAUL ESP (DV0011)
Contractor and Location
Fiscal Years
Contract
Method
Location of PCO
and Type
1. Hardware
FY 99
Freightliner, Portland, Oregon
FY 00
Freightliner, Portland, Oregon
FY00
Freightliner, Portland, Oregon
FY 01
Freightliner, Portland, Oregon
C/FP
REQ 5(1)
C/FP
REQ 5(2)
C/FP
REQ 5(3)
C/FP
REQ 5(4)
Award Date Date of First
Delivery
QTY
Unit Cost
Specs
Avail
Date
Revsn
Each
$OOO
Now?
Avail
TACOM
Jan-99 Nov-99
55
67
Yes
No
TACOM
Dec-99 May-00
100
68
Yes
No
TACOM
Mar-00 Oct-00
15
68
Yes
No
TACOM
Oct-00 Feb-01
362
69
Yes
No
RFP Issue
Date
REMARKS:
Item No. 17 Page 3 of 5
Exhibit P-5A, Procurement
History and Planning
P-1 Item Nomenclature:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
1. Hardware
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
O
C
T
1
1
1
1
1
1
1
1
FY 97
FY 98
FY 99
FY 99
FY 00
FY99
FY 00
FY 01
AR
AR
A
AR
A
AR
A
A
60
61
55
61
100
68
15
362
0
0
0
0
0
0
0
0
60
61
55
61
100
68
15
362
5
782
782
N
O
V
R
NAME / LOCATION
1 Freightliner, Portland, Oregon
MIN.
1-8-5
MAX.
5
35
40
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
5
20
20
A
U
G
Fiscal Year 00
Calendar Year 00
S
E
P
O
C
T
N
O
V
20
20
11
D
E
C
J
A
N
20
20
F
E
B
M
A
R
A
P
R
20
20
M
A
Y
L
A
J
U
N
J
U
L
A
U
G
S
E
P
20
20
20
20
T
E
R
10
A
9
A
6
14
A
7
13
A
7
68
A
15
362
5
N
O
V
MFR
REACHED Number
D+
7
D
E
C
10
O
C
T
PRODUCTION RATES
February 2000
Fiscal Year 99
Calendar Year 99
M
F
R
M
F
Date:
LINE HAUL ESP (DV0011)
1
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
5
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
0
3
10
13
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
0
5
5
10
Item No. 17 Page 4 of 5
REMARKS
5 each Production Verification Test
vehicles delivered to test site Oct 98.
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
1. Hardware
R
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
O
C
T
1
1
1
1
1
1
1
1
FY 97
FY 98
FY 99
FY 99
FY 00
FY99
FY 00
FY 01
AR
AR
A
AR
A
AR
A
A
60
61
55
61
100
68
15
362
60
61
55
61
93
0
0
0
7
68
15
362
7
782
330
452
PRODUCTION RATES
NAME / LOCATION
1 Freightliner, Portland, Oregon
MIN.
1-8-5
MAX.
5
35
40
13
N
O
V
D
E
C
J
A
N
F
E
B
18
20
20
10
Fiscal Year 02
Calendar Year 02
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
30
30
31
31
31
31
31
31
31
31
31
23
L
A
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
2
A
20
20
20
20
40
30
31
31
31
31
31
31
31
31
31
23
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
MFR
REACHED Number
D+
7
February 2000
Fiscal Year 01
Calendar Year 01
M
F
R
M
F
Date:
LINE HAUL ESP (DV0011)
1
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
0
3
10
13
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
0
5
5
10
Item No. 17 Page 5 of 5
REMARKS
Exhibit P-21, Production Schedule
T
E
R
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
Program Elements for Code B Items:
MODIFICATION OF IN SVC EQUIP (DA0924)
Code:
Other Related Program Elements:
A
Prior Years
FY 1997
FY 1998
FY 1999
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
To Complete
Total Prog
117.6
2.3
3.4
10.9
31.5
28.9
36.7
17.2
9.3
9.4
0.0
267.3
117.6
2.3
3.4
10.9
31.5
28.9
36.7
17.2
9.3
9.4
0.0
267.3
117.6
2.3
3.4
10.9
31.5
28.9
36.7
17.2
9.3
9.4
0.0
267.3
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: Funds hardware and application of HMMWV 3 Point Seatbelt Modification, M939 Anti-Lock Brake System, M939 Tire Improvement System, M939
Stainless Steel Cab, HMMWV Rear Differential Oil Cooler, HET Air Conditioning and Fuel Injection Test Stand Upgrade for A8020.
JUSTIFICATION: FY 2001 funds support the M939 Tire Improvement, M939 Anti-Lock Brake System, and HMMWV 3 PT Seatbelt modifications. These three safety
related modifications increase survivability of soldiers in the field and improve vehicle readiness. In FY95 the M939 Truck was responsible for 26% of the total Army
Military Vehicle (AMV) accidents and 53% of the total AMV fatalities. In FY 90-95 timeframe there were 194 serious accidents resulting in injury costs of $8.1 million,
property damage of $2.9 million, 163 serious injuries and 46 fatalities.
Item No. 18 Page 1 of 12
Exhibit P-40,
Budget Item Justification Sheet
Date
Exhibit P-40M Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No.
February 2000
P-1 Item Nomenclature
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
MODIFICATION OF IN SVC EQUIP (DA0924)
Program Elements for Code B Items
Code
Other Related Program Elements
A
Description
OSIP NO.
Classification
HMMWV 3 PT Seatbelts
1-92-06-4401
Safety
M939 Tire Improvement
1-97-06-4532
Safety
M939 Anti-Lock Brake System
1-97-06-4533
Safety
M939 Stainless Steel Cab
1-98-06-4541
Reliability
HMMWV Rear Differential Oil Cooler
1-98-06-4551
Safety
HET Airconditioning
Fiscal Years
FY 1998
FY 1999
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
TC
Total
0.0
1.8
2.7
1.0
5.9
7.3
0.0
0.0
13.8
32.5
3.4
1.7
8.6
10.0
8.0
4.5
4.6
0.0
0.0
40.8
0.0
7.4
18.2
17.9
20.8
4.4
4.7
0.0
0.0
73.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
9.4
0.0
9.4
0.0
0.0
0.0
0.0
2.0
1.0
0.0
0.0
2.3
5.3
1-00-XX-XXXX
A8020 Fuel Injection Test Stand Upgrade
1-00-ACALA
0.0
0.0
1.0
0.0
0.0
0.0
0.0
0.0
0.0
1.0
0.0
0.0
1.0
0.0
0.0
0.0
0.0
0.0
0.0
1.0
Totals
3.4
10.9
31.5
28.9
36.7
17.2
9.3
9.4
16.1
163.4
Item No. 18 Page 2 of 12
Exhibit P-40M,
Budget Item Justification Sheet
INDIVIDUAL MODIFICATION
MODIFICATION TITLE: HMMWV
MODELS OF SYSTEMS AFFECTED:
Date
February 2000
3 PT Seatbelts 1-92-06-4401
All HMMWV Models
DESCRIPTION / JUSTIFICATION:
Provides three point seatbelts for the front and rear seats on all basic armor and non-armor HMMWV models. The three point seatbelt is a safer and
more effective restraint system than the two point seatbelt. Total requirement is for 76,925 kits plus 771 template kits.
DEVELOPMENT STATUS / MAJOR DEVELOPMENT MILESTONES:
Three point seatbelts were added to the HMMWV vehicles in response to increased safety regulations in 1989. The three point belt system was cut into
production for all vehicle models beginning with vehicle number 100,000. Retrofit kits for pre 100,000 serial number vehicles were developed and modeled
after the production version. This material change will be applied using one of the three hardware kits and template kits developed to cover the different
vehicle configurations.
Installation Schedule:
Pr Yr
Totals
Inputs
Outputs
1
FY 1999
2
3
4
4
1
1
FY 2000
2
3
39232
39232
FY 2004
1
2
3
Inputs
2800
2800
2800
Outputs
2800
2800
2800
METHOD OF IMPLEMENTATION:
Contract Dates:
FY 1999
Delivery Date:
FY 1999
Dec 99
Jun 00
FY 2005
2
3
4
194
194
4
ADMINISTRATIVE LEADTIME:
FY 2000
FY 2000
1
FY 2001
2
3
500
500
500
500
1
200
200
FY 2006
2
5
Mar 00
Sep 00
Item No. 18 Page 3 of 12
3
4
Months
4
500
500
1
1
1000
1000
FY 2002
2
3
1000 1000
1000 1000
FY 2007
2
3
4
2099
2099
4
PRODUCTION LEADTIME:
FY 2001
Enter Date
FY 2001
Enter Date
1
2400
2400
FY 2003
2
3
2800
2800
2800
2800
To
Complete
11500
11500
6
Months
4
2800
2800
Totals
76925
76925
Exhibit P-3a Individual Modification
INDIVIDUAL MODIFICATION
Date
February 2000
HMMWV 3 PT Seatbelts 1-92-06-4401
MODIFICATION TITLE (Cont):
FINANCIAL PLAN: ($ in Millions)
FY 1998
and Prior
Qty
$
RDT&E
PROCUREMENT
Kit Quantity
Installation Kits
Installation Kits, Nonrecurring
Equipment
Equipment, Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Other
Interim Contractor Support
Installation of Hardware
FY 1998 & Prior Eqpt -- Kits
FY 1999 Eqpt -- Kits
FY 2000 Eqpt -- Kits
FY 2001 Eqpt -- Kits
FY 2002 Eqpt -- kits
FY 2003 Eqpt -- kits
FY 2004 Eqpt -- kits
FY 2005 Eqpt -- kits
TC Equip-Kits
Total Installment
Total Procurement Cost
39232
6.8
39232
10.7
39232
10.7
17.5
FY 1999
Qty
$
FY 2000
Qty
$
8837
1.6
194
0.2
194
0.2
1.8
5049
5049
FY 2001
Qty
$
2.7
2.7
2.7
1942
1942
FY 2002
Qty
$
1.0
1.0
1.0
FY 2003
Qty
$
8837
1.7
1652
0.9
6503
3.3
8155
Item No. 18 Page 4 of 12
8519
FY 2004
Qty
$
1.7
2334
8519
1.2
4.4
4.2 10853
5.9
5.6
7.3
FY 2005
Qty
$
TC
Qty
11500
11500
11500
TOTAL
Qty
$
$
2.6
11.2
11.2
13.8
76925
14.4
39232
8837
10.7
4.8
8837
8519
4.5
4.4
11500
76925
11.2
35.6
50.0
Exhibit P-3a Individual Modification
INDIVIDUAL MODIFICATION
Date
February 2000
M939 Tire Improvement 1-97-06-4532
MODIFICATION TITLE:
MODELS OF SYSTEMS AFFECTED: M939 Family of Vehicles
DESCRIPTION / JUSTIFICATION:
Approximately 50% of the M939 Basic accidents are related to the operation of Non-Directional Cross Country (NDCC) tires on wet roads. This
design was engineered for cross country applications prior to WWII. This design has proven too aggressive for operating trucks with little or no
load. For the past two years, the M939 Series Trucks have been operating under a SOUM limiting the highway speed to 40 MPH in an attempt
to limit accidents, injuries and fatalities occurring under this highway operational scenario. Changes in vehicle speeds, road construction, mission
requirements, as well as advances in tire techology have made this tire obsolete. This modification will change the tires from the current bias ply
NDCC to a radial tire designed for on/off highway usage. Recent improvements in design will provide better traction and mobility which will
enhance system safety. Operating and support costs will also be significantly reduced.
DEVELOPMENT STATUS / MAJOR DEVELOPMENT MILESTONES:
Hardware Procurement - 17 May 99
Hardware Application - 4 Jan - Dec 04
Installation Schedule:
Pr Yr
Totals
Inputs
Outputs
1
FY 1999
2
3
4
1
FY 2000
2
3
859
859
859
859
4
860
860
1
860
860
FY 2001
2
3
774
774
774
774
FY 2004
FY 2005
FY 2006
1
2
3
4
1
2
3
4
1
2
3
4
Inputs
345
346
345
345
345
Outputs
345
346
345
345
345
METHOD OF IMPLEMENTATION:
ADMINISTRATIVE LEADTIME:
2
Months
Contract Dates:
FY 1999
May 99
FY 2000
Feb-00
Delivery Date:
FY 1999
Jan 00
FY 2000
Apr 00
Item No. 18 Page 5 of 12
4
773
773
1
1
773
773
FY 2002
2
3
602
602
602
602
FY 2007
2
3
4
4
601
601
1
601
601
FY 2003
2
3
346
345
346
345
To
Complete
4
345
345
Totals
11700
11700
PRODUCTION LEADTIME:
FY 2001
Jan 01
FY 2001
May 01
2
Months
Exhibit P-3a Individual Modification
INDIVIDUAL MODIFICATION
Date
February 2000
M939 Tire Improvement 1-97-06-4532
MODIFICATION TITLE (Cont):
FINANCIAL PLAN: ($ in Millions)
FY 1998
and Prior
Qty
$
RDT&E
PROCUREMENT
Kit Quantity
Installation Kits
Installation Kits, Nonrecurring
Equipment
Equipment, Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Other (Testing)
Interim Contractor Support
PM Support
Engineering Spt - In House
Installation of Hardware
FY 1998 & Prior Eqpt -- Kits
FY 1999 Eqpt -- Kits
FY 2000 Eqpt -- Kits
FY 2001 Eqpt -- Kits
FY 2002 Eqpt -- kits
FY 2003 Eqpt -- kits
FY 2004 Eqpt -- kits
FY 2005 Eqpt -- kits
TC Equip-Kits
Total Installment
Total Procurement Cost
782
2.5
FY 1999
Qty
$
431
FY 2000
Qty
$
1.4
2579
FY 2001
Qty
$
6.7
3040
FY 2002
Qty
$
8.5
2306
FY 2003
Qty
$
6.7
1281
FY 2004
Qty
$
3.7
1281
FY 2005
Qty
$
3.7
TC
Qty
$
TOTAL
Qty
$
11700
0.6
0.2
0.1
0.6
0.2
0.1
0.2
0.1
782
431
2579
0.2
0.1
0.2
0.1
0.2
0.1
1.2
2306
1.0
1281
3792
1.7
0.2
0.1
0.3
0.2
1.1
3040
3.4
33.2
1.6
8.6
3040
1.2
10.0
2306
1.0
8.0
Item No. 18 Page 6 of 12
1281
0.5
0.5
4.5
1281
0.6
1281
0.6
4.6
1.4
0.7
782
431
2579
3040
2306
1281
1281
0.3
0.2
1.1
1.2
1.0
0.5
0.6
11700
4.9
40.8
Exhibit P-3a Individual Modification
INDIVIDUAL MODIFICATION
MODIFICATION TITLE: M939 Anti-Lock Brake System
MODELS OF SYSTEMS AFFECTED: M939 Family of Vehicles
Date
February 2000
1-97-06-4533
DESCRIPTION / JUSTIFICATION:
The current design brake system is of commercial design with the capacity to stop heavy loads under adverse conditions. This design has proven too
aggressive for operating trucks with little or no load. For the past two years, the M939 Series Trucks have been operating under a SOUM limiting the
highway speed to 40 MPH in an attempt to limit accidents, injuries and fatalities occurring under this highway operational scenario. In FY95 this truck
was responsible for 26% of the total Army Military Vehicle (AMV) accidents and 53% of the total AMV fatalities. In the FY90-95 timeframe there were
194 serious accidents resulting in injury costs of $8.1 million, property damage of $2.9 million, 163 serious injuries and 46 fatalities. Extensive testing of
ABS systems for this truck has shown that ABS will eliminate 100% of the engine stalls regardless of the skill level of the drivers. This will allow the
lifting of the 40 MPH speed limit allowing the vehicles to once more be fully capable of being safely operated up to their Required Operational Capability
standards.
DEVELOPMENT STATUS / MAJOR DEVELOPMENT MILESTONES:
Products Specification Available - Oct 98
Developmental Test & Evaluation - 1 Oct 96 - 30 Sep 97
Hardware Procurement - 17 May 99
Hardware Application - 4 Jan 00 - Dec 04
Installation Schedule:
Pr Yr
Totals
1
FY 1999
2
3
4
1
Inputs
Outputs
FY 2004
1
2
3
Inputs
1800 1800
1418
Outputs
1800 1800
1418
METHOD OF IMPLEMENTATION:
Contract Dates:
FY 1999
Delivery Date:
FY 1999
4
1009
1009
1
1009
1009
May 99
Jan 00
FY 2005
2
FY 2000
2
3
600
1500
600
1500
3
4
1500
1500
4
1
1
1564
1564
FY 2001
2
3
1800
1800
1800
1800
FY 2006
2
3
4
4
1800
1800
1
1
1800
1800
FY 2002
2
3
1800
1800
1800
1800
FY 2007
2
3
4
1800
1800
4
1
1800
1800
FY 2003
2
3
1800
1800
1800
1800
To
Complete
4
1800
1800
Totals
32000
32000
ADMINISTRATIVE LEADTIME:
FY 2000
FY 2000
3
Feb 00
Apr 00
Item No. 18 Page 7 of 12
Months
PRODUCTION LEADTIME:
FY 2001
Jan 01
FY 2001
May 01
4
Months
Exhibit P-3a Individual Modification
INDIVIDUAL MODIFICATION
Date
February 2000
M939 Anti-Lock Brake System 1-97-06-4533
MODIFICATION TITLE (Cont):
FINANCIAL PLAN: ($ in Millions)
FY 1998
and Prior
Qty
$
RDT&E
PROCUREMENT
Kit Quantity
Installation Kits
Installation Kits, Nonrecurring
Equipment
Equipment, Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
IPT Testing (ATC)
Interim Contractor Support
Project Management Support
Engineering Support - In House
Installation of Hardware
FY 1998 & Prior Eqpt -- Kits
FY 1999 Eqpt -- Kits
FY 2000 Eqpt -- Kits
FY 2001 Eqpt -- Kits
FY 2002 Eqpt -- kits
FY 2003 Eqpt -- kits
FY 2004 Eqpt -- kits
FY 2005 Eqpt -- kits
TC Equip-Kits
Total Installment
Total Procurement Cost
FY 1999
Qty
$
3022
FY 2000
Qty
$
3.3
8098
FY 2001
Qty
$
8.7
7900
8.8
FY 2002
Qty
$
FY 2003
Qty
$
9176
1963
10.2
FY 2004
Qty
$
2.0
1841
FY 2005
Qty
$
1.9
TC
Qty
$
TOTAL
Qty
$
32000
0.3
0.3
0.3
0.1
3022
0.3
0.1
0.3
0.1
0.3
0.1
0.3
0.1
0.3
0.1
3.4
8098
9.1
7900
8.7
9176
10.2
1963
3022
3.4
7.4
34.9
8098
9.1
18.2
7900
8.7
17.9
9176
10.2
20.8
Item No. 18 Page 8 of 12
1963
2.0
2.0
4.4
1841
2.4
1841
2.4
4.7
1.8
0.6
3022
8098
7900
9176
1963
1841
3.4
9.1
8.7
10.2
2.0
2.4
32000
35.8
73.4
Exhibit P-3a Individual Modification
INDIVIDUAL MODIFICATION
Date
February 2000
MODIFICATION TITLE: M939 Stainless Steel Cab 1-98-06-4541
MODELS OF SYSTEMS AFFECTED: M939 Family of Vehicles
DESCRIPTION / JUSTIFICATION:
The Program Management Office has designed a new Stainless Steel Cab to incorporate changes necessary to eliminate current field
problems and prepare for future mission requirements. The current steel cab costs $6,000.00 and lasts approximately five (5) years in high
corrosive environment. The Stainless Steel Cab costs $8,000.00 and is projected to last 25 years thereby reducing O&S costs. The Stainless
Steel Cab is designed to support a weapons station that was added on to the old cab. The old cab would break at approximately 5,000 miles
because it was not designed to suport the additional weight. The new Stainless Steel Cab is designed from the ground up to provide
structural support for the Weapons Station and the Crew Protection Kit (CPK). The existing CPK should be redesigned so that it will fully
meet the requirements of the CPK ORD, provide better weight distribution and vehicle dynamics, faster application and removal times and
reduced CPK costs. This CPK redisign effort is unfunded at this time. Additionally, the Stainless Steel Cab is designed with integral roll-over
protection and three point seat belts to improve safety during low speed (<30 mph) roll-overs.
DEVELOPMENT STATUS / MAJOR DEVELOPMENT MILESTONES:
Developmental Test and Evaluation - Jun 97 - May 99
Technical Data Package Available - 3Q00
Initial Production Test (IPT) - 1Q01
Installation Schedule:
Pr Yr
Totals
1
FY 1999
2
3
4
1
FY 2000
2
3
4
1
FY 2001
2
3
4
1
FY 2002
2
3
4
1
FY 2003
2
3
4
Inputs
Outputs
1
FY 2004
2
3
Inputs
Outputs
METHOD OF IMPLEMENTATION:
Contract Dates:
Delivery Date:
FY 1999
FY 1999
4
FY 2005
FY 2006
2
3
4
1
2
3
4
264
264
264
263
264
264
264
263
ADMINISTRATIVE LEADTIME:
3
Months
Enter Date
FY 2000
Enter Date
Enter Date
FY 2000
Enter Date
1
Item No. 18 Page 9 of 12
1
FY 2007
2
3
4
To
Complete
Totals
1055
1055
PRODUCTION LEADTIME:
FY 2001
Enter Date
FY 2001
Enter Date
3
Months
Exhibit P-3a Individual Modification
INDIVIDUAL MODIFICATION
Date
February 2000
M939 Stainless Steel Cab 1-98-06-4541
MODIFICATION TITLE (Cont):
FINANCIAL PLAN: ($ in Millions)
FY 1998
and Prior
Qty
$
FY 1999
Qty
$
FY 2000
Qty
$
FY 2001
Qty
$
FY 2002
Qty
$
RDT&E
PROCUREMENT
Kit Quantity
Installation Kits
Installation Kits, Nonrecurring
Equipment
Equipment, Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Other
Interim Contractor Support
Program Mgt Support
Engineering Spt - In House
FY 2003
Qty
$
FY 2004
Qty
$
FY 2005
Qty
$
1055
TC
Qty
8.0
$
TOTAL
Qty
$
1055
0.3
0.1
Installation of Hardware
FY 1998 & Prior Eqpt -- Kits
FY 1999 Eqpt -- Kits
FY 2000 Eqpt -- Kits
FY 2001 Eqpt -- Kits
FY 2002 Eqpt -- kits
FY 2003 Eqpt -- kits
FY 2004 Eqpt -- kits
FY 2005 Eqpt -- kits
TC Equip-Kits
Total Installment
Total Procurement Cost
Item No. 18 Page 10 of 12
8.0
0.3
0.1
1055
1.0
1055
1.0
1055
1.0
9.4
1055
1.0
9.4
Exhibit P-3a Individual Modification
INDIVIDUAL MODIFICATION
Date
February 2000
MODIFICATION TITLE: HMMWV Rear Differential Oil Cooler 1-98-06-4551
MODELS OF SYSTEMS AFFECTED: XM1113 Expanded Capacity Vehicle and XM1114 Up-Armored HMMWV
DESCRIPTION / JUSTIFICATION:
The HMMWV Rear Differential Oil Cooler is an "oil to oil" cooler using some excess heat capacity in the power steering cooler to cool the rear
differential in conditions of high temperatures and high loading which may lead to oil break down and differential overheating and failure. In
order to reduce cost of frequent replacement, a periodic oil change is being added to field maintenance actions. This represents unacceptable
burden on the user. The differential temperature issue is considered an operational deficiency so critical by the Army User community that
they will not allow release of more than a limited numer of the vehicles without a modification plan to install a differential cooler. Cost of the
differential cooler will be partially offset by savings in logistics burden of oil changes including transport of Petroleum Oil and Lubricants (POL)
in the forward area.
DEVELOPMENT STATUS / MAJOR DEVELOPMENT MILESTONES:
Level II Drawings Available - 4Q98
Production Award - 1Q02
Hardware Application - 2Q02 - 1Q04
Installation Schedule:
Pr Yr
Totals
1
FY 1999
2
3
4
1
FY 2000
2
3
4
1
FY 2001
2
3
4
Inputs
Outputs
1
FY 2004
2
3
Inputs
Outputs
METHOD OF IMPLEMENTATION:
Contract Dates:
Delivery Date:
FY 1999
FY 1999
4
1
FY 2005
2
3
4
1
FY 2006
2
3
ADMINISTRATIVE LEADTIME
2
Enter Date
FY 2000
Enter Date
Enter Date
FY 2000
Enter Date
Item No. 18 Page 11 of 12
4
Months
1
1
FY 2002
2
3
100
350
100
350
FY 2007
2
3
4
350
350
1
350
350
FY 2003
2
3
350
350
350
350
To
Complete
1564
1564
PRODUCTION LEADTIME:
3
Months
FY 2001
Enter Date
FY 2001
Enter Date
4
198
198
Totals
4
3612
3612
Exhibit P-3a Individual Modification
INDIVIDUAL MODIFICATION
Date
February 2000
HMMWV Rear Differential Oil Cooler 1-98-06-4551
MODIFICATION TITLE (Cont):
FINANCIAL PLAN: ($ in Millions)
FY 1998
and Prior
Qty
$
RDT&E
PROCUREMENT
Kit Quantity
Installation Kits
Installation Kits, Nonrecurring
Equipment
Equipment, Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Other
Interim Contractor Support
Installation of Hardware
FY 1998 & Prior Eqpt -- Kits
FY 1999 Eqpt -- Kits
FY 2000 Eqpt -- Kits
FY 2001 Eqpt -- Kits
FY 2002 Eqpt -- kits
FY 2003 Eqpt -- kits
FY 2004 Eqpt -- kits
FY 2005 Eqpt -- kits
TC Equip-Kits
Total Installment
Total Procurement Cost
FY 1999
Qty
$
FY 2000
Qty
$
FY 2001
Qty
$
FY 2002
Qty
$
FY 2003
Qty
$
1365
1.5
1365
0.5
1365
0.5
2.0
Item No. 18 Page 12 of 12
FY 2004
Qty
$
683
0.8
683
0.2
683
0.2
1.0
FY 2005
Qty
$
TC
Qty
1564
1564
1564
TOTAL
Qty
$
$
1.7
0.6
0.6
2.3
3612
4.0
1365
683
0.5
0.2
1564
3612
0.6
1.3
5.3
Exhibit P-3a Individual Modification
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
Program Elements for Code B Items:
ITEMS LESS THAN $5.0M (TAC VEH) (DL5110)
Code:
Other Related Program Elements:
A
Prior Years
FY 1997
FY 1998
FY 1999
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
To Complete
Total Prog
59.8
0.2
4.1
0.9
1.6
1.9
1.9
1.7
1.5
1.5
0.0
75.0
59.8
0.2
4.1
0.9
1.6
1.9
1.9
1.7
1.5
1.5
0.0
75.0
59.8
0.2
4.1
0.9
1.6
1.9
1.9
1.7
1.5
1.5
0.0
75.0
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: This equipment consists of various tool and shop sets essential to the maintenance of the Army's Worldwide Tactical Wheeled Vehicle Fleet. These
sets include components as small as a screw driver to as large as an International Standard Organizational (ISO) Shelter. The maintenance equipment and tools have
multi-application to the maintenance organization tasked with maintaining tactical and support vehicles.
JUSTIFICATION: FY01 requirements include fleet initial fieldings, Equipment Readiness Code (ERC) A shortages, interchange requirements.
a. Shop Equipment, Automotive Maintenance and Repair, Field Maintenance Supplemental Number 1, provides the necessary components required for field
maintenance on general automotive vehicles and equipment. Set is intended for use by field maintenance personnel. There are 24 valid Army requirements: 6
Readiness Fixing shortages; 16 ERC A shortages; and 2 ERC B shortages.
b. Shop Equipment, Fuel and Electric Systems, Field Maintenance, Less Power, is used in general/direct support maintenance for all fuel and electrical systems.
There are 13 Readiness Fixing shortages and 76 ERC A shortages.
c. Automotive Basic Common #1 G389 is the basic automotive SKO required by the Army to maintain all of the Army's wheeled vehicles. There are currently 136
backorders for authorized units.
d. Automotive Basic Common #2 G390 is the basic automotive SKO required by the Army to maintain all of the Army's tracked vehicles. There are currently 69
backorders for authorized units, mostly ERC A and ERC B.
Item No. 19 Page 1 of 1
Exhibit P-40,
Budget Item Justification Sheet
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
Program Elements for Code B Items:
HEAVY ARMORED SEDAN (D22100)
Code:
Other Related Program Elements:
A
Prior Years
FY 1997
FY 1998
FY 1999
54
FY 2000
3
FY 2001
12
FY 2002
3
FY 2003
3
FY 2004
3
FY 2005
3
To Complete
Total Prog
81
0.0
0.0
0.0
5.5
0.6
2.3
0.6
0.6
0.6
0.6
0.0
10.7
0.0
0.0
0.0
5.5
0.6
2.3
0.6
0.6
0.6
0.6
0.0
10.7
0.0
0.0
0.0
5.5
0.6
2.3
0.6
0.6
0.6
0.6
0.0
10.7
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: These vehicles are standard commercial design vehicles that are armored in accordance with U.S. State Department guidelines/requirements for either
Light Armored Vehicles (LAV) and for Heavy Armored Vehicles (HAV). The degree of armor is in accordance with the nature and degree of threat in the area of use.
These vehicles range from sedans to sport utility vehicles and are utilized by high level (General Officer) and visiting dignitaries who may be seen as terrorist targets.
JUSTIFICATION: FY01 program will procure twelve HAV for USAREUR to replace overage/mileage vehicles in their fleet, or to fill other urgent HAV requirements that
may originate due to U.S. involvement in OCONUS operations. All Theatre areas with U.S. Service personnel do an "Area Threat Assessment" each year. This
assessment indicates the potential threat to the lives of personnel in those areas and determines the level of degree to which the vehicles should be armored (LAV or
HAV) to avoid loss of life to U.S. personnel.
Item No. 20 Page 1 of 4
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA Cost Analysis
Appropriation/ Budget Activity/Serial No:
ID
Cost Elements
Heavy Armored Sedan (D22100) Light
Heavy Armored Sedan (D22100) Heavy
TOTAL
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and
Support Vehicles
CD
A
A
TotalCost
$OOO
FY 98
Qty
Each
UnitCost
$OOO
Weapon System Type:
Date:
HEAVY ARMORED SEDAN (D22100)
TotalCost
$OOO
2551
2991
FY 99
Qty
Each
36
18
5542
Item No. 20 Page 2 of 4
UnitCost
$OOO
71
166
TotalCost
$OOO
586
586
February 2000
FY 00
Qty
Each
3
UnitCost
$OOO
195
TotalCost
$OOO
2263
FY 01
Qty
Each
UnitCost
$OOO
12
2263
Exhibit P-5,
Weapon System Cost Analysis
189
Date:
Exhibit P-5a, Budget Procurement History and Planning
February 2000
Weapon System Type:
Appropriation / Budget Activity/Serial No:
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
HEAVY ARMORED SEDAN (D22100)
WBS Cost Elements:
Contractor and Location
Fiscal Years
Contract
Method
Location of PCO
Award Date
and Type
FY 99
Heavy Armored Sedan (Light)
Heavy Armored Sedan (Light)
- Kit Ready Vehicles
- Armor Application/Transportation
Heavy Armored Sedan (Heavy)
Heavy Armored Sedan (Heavy)
O'Gara-Hess & Eisenhardt
(Fairfield, OH)
(See Remarks)
See Remarks
Grande Truck, San Antonio, TX
Square One Armoring Svc
(Miami, FL)
BMW & Daimler-Chrysler
O'Gara-Hess & Eisenhardt
(Fairfield, OH) (See Remarks)
Date of First
QTY
Unit Cost
Specs
Avail
Date
Revsn
Delivery
Each
$OOO
Now?
Avail
TACOM, Warren, MI
Jan-99
Feb-99
2
103
Yes
NA
MIPR/FP GSA
C/FP
TACOM, Warren, MI
Apr-99
May-99
May-99
Jul-99
34
27
42
Yes
Yes
NA
NA
SS/FP
C/FP
SS/FP
Off- Shore (Europe)
TACOM, Warren, MI
Mar-99
Mar-99
Sep-99
May-99
14
4
181
114
Yes
Yes
NA
NA
FY00
Heavy Armored Sedan (Heavy)
TBS
C/FP
Off-Shore
Apr-00
Aug-00
2
195
Yes
NA
Heavy Armored Sedan (Heavy)
TBS
C/FP
Tacom, Warren, MI
Apr-00
Aug-00
1
195
Yes
NA
FY01
Heavy Armored Sedan (Heavy)
TBS
C/FP
Off-Shore
Mar-01
Sep-01
12
189
Yes
NA
REMARKS:
RFP Issue
Date
D22100 (Light): Thirty-four vehicles procured through both GSA and TACOM. The kit-ready vehicles were acquired from Grande (via GSA), while armor attachment (kit) installed by Square One (via
TACOM). First delivery of thirty-four completed (armored) vehicles in Jul 99.
D22100 (Heavy): Off Shore contracts: BMW for 13 each (Mar 99 award) and Daimler-Chrysler for 1 each (Sep 99 award)
D22100 (Heavy): O'Gara-Hess & Eisenhardt awarded sole source contract for (2) Light and (4) Heavy vehicles due to urgent nature of the requirements combined with availability of the vehicles.
Item No. 20 Page 3 of 4
Exhibit P-5A, Procurement
History and Planning
P-1 Item Nomenclature:
FY 2000 / FY 2001 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Heavy Armored (Light)
Heavy Armored (Light)
Heavy Armored (Heavy)
Heavy Armored (Heavy)
M
F
R
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
FY99
FY99
FY99
FY99
A
A
A
A
2
34
17
1
0
0
0
0
2
34
17
1
PRODUCTION RATES
R
NAME / LOCATION
SEE REMARKS FOR PRODUCTION RATE AND
ADMIN LEAD TIME
MIN.
1-8-5
MAX.
February 2000
Fiscal Year 99
Calendar Year 99
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
A
2
M
A
R
A
P
R
A
M
A
Y
J
U
N
J
U
L
A
U
G
Fiscal Year 00
Calendar Year 00
S
E
P
O
C
T
N
O
V
6
8
A
2
9
9
4
4
4
5
A
O
C
T
M
F
Date:
HEAVY ARMORED SEDAN (D22100)
N
O
V
MFR
REACHED Number
D+
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 20 Page 4 of 4
D
E
C
L
A
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
T
E
R
1
O
C
T
N
O
V
D
E
C
MFR
After 1 Oct.
TOTAL
After 1 Oct.
REMARKS
Various contractors and contract types
exist, therefore production rates and
admin lead times vary.
Exhibit P-21, Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
Program Elements for Code B Items:
PASSENGER CARRYING VEHICLES (D23000)
Code:
Other Related Program Elements:
A
Proc Qty
Gross Cost
Prior Years
67406
FY 1997
14
FY 1998
FY 1999
25
FY 2000
36
FY 2001
35
FY 2002
29
FY 2003
29
FY 2004
27
FY 2005
27
To Complete
Total Prog
67628
359.4
0.3
0.0
0.5
0.8
0.8
1.1
1.1
1.0
1.0
0.0
366.0
359.4
0.3
0.0
0.5
0.8
0.8
1.1
1.1
1.0
1.0
0.0
366.0
359.4
0.3
0.0
0.5
0.8
0.8
1.1
1.1
1.0
1.0
0.0
366.0
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: Vehicles are of standard commercial design, intended to provide transportation for Army personnel and dependent schoolchildren. Vehicles are
procurable from commercial production lines and include sedans, ambulances and buses. Passenger Carrying vehicles (primarily sedans) are also used for
investigation, field intelligence and security.
JUSTIFICATION: FY01 program will provide funding for non-tactical vehicles that are urgently required to satisfy priority requirements, fill existing worldwide
shortages and replace overage/overmileage vehicles. Fielding of the sedans will alleviate excessive downtime, reduce maintenance and repair costs and maximize
mission capabilities of users (primarily OCONUS activities).
Item No. 21 Page 1 of 1
Exhibit P-40,
Budget Item Justification Sheet
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
Program Elements for Code B Items:
GENERAL PURPOSE VEHICLES (DV0013)
Code:
Other Related Program Elements:
A
Prior Years
FY 1997
FY 1998
FY 1999
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
To Complete
Total Prog
369.7
1.3
0.0
1.5
1.0
1.0
1.5
1.3
1.0
1.0
0.0
379.2
369.7
1.3
0.0
1.5
1.0
1.0
1.5
1.3
1.0
1.0
0.0
379.2
369.7
1.3
0.0
1.5
1.0
1.0
1.5
1.3
1.0
1.0
0.0
379.2
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: Vehicles are of standard commercial design, intended primarily for general administrative use in transporting personnel and cargo. Vehicles are
procurable from commercial production lines and include light to heavy trucks such as carryalls, panel trucks, stake trucks, trailers, semitrailers and fuel-servicing
tankers.
JUSTIFICATION: The FY01 program for General Purpose Vehicles is urgently required to satisfy high priority requirements, fill existing worldwide shortages, and
replace overage/overmileage vehicles. Carryalls, utility trucks, cargo trucks are needed at OCONUS locations, where GSA leasing is not available. Carryalls are also
needed for covert OCONUS activities. Fielding of new General Purpose Vehicles will alleviate excessive downtime, reduce maintenance and repair costs, and provide
greater operational safety.
Item No. 22 Page 1 of 1
Exhibit P-40,
Budget Item Justification Sheet
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
Program Elements for Code B Items:
SPECIAL PURPOSE VEHICLES (DV0014)
Code:
Other Related Program Elements:
Prior Years
FY 1997
FY 1998
FY 1999
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
To Complete
Total Prog
245.1
0.4
0.0
14.1
24.9
1.0
0.9
0.9
1.0
1.0
0.0
289.3
245.1
0.4
0.0
14.1
24.9
1.0
0.9
0.9
1.0
1.0
0.0
289.3
245.1
0.4
0.0
14.1
24.9
1.0
0.9
0.9
1.0
1.0
0.0
289.3
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: Vehicles are commercially designed for specialized use in the direct support of facility engineering, maintenance and similar activities within an
organization. Examples of these vehicles include maintenance trucks, servicing platform trucks, refuse trucks and other vehicles with mounted equipment. Special
Purpose Vehicles are managed under the age or mileage criteria.
JUSTIFICATION: FY01 funding of new vehicles will provide for greater operational safety, alleviate excessive downtime, reduce maintenance and repair costs and
maximize the mission capabilities of users. Most Special Purpose Vehicles are not being converted to General Services Administration (GSA) lease; therefore, support
to the health and welfare missions of the field must continue to be provided by procurement. All budgeted pro curements of non-tactical vehicles are urgently required to
satisfy high priority requirements, fill existing worldwide shortages and replace overage/overmileage/substitute vehicles. Service platform, maintenance, and refuse
trucks are required to continue the engineering support mission necessary to the operation of posts, camps and stations worldwide. FY99 Supplemental funding in the
amount of $12M has been authorized to support the execution of Weapons of Mass Destruction requirement. Of that amount, $7.2M is for the Unified Command Suites
and $4.8M for the Mobile Analytical Labs (MALS). For FY00, additional funds ($24M) were added to OPA; of this amount, $18M is for the Unified Command Suites and
$6M is for the MALS.
Item No. 23 Page 1 of 4
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA Cost Analysis
Appropriation/ Budget Activity/Serial No:
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and
Support Vehicles
FY 99
Qty
Each
15
UnitCost
$OOO
139
TotalCost
$OOO
1034
FY 00
Qty
Each
7
UnitCost
$OOO
148
2. Unified Command Suites (UCS)
Material to complete 12 UCS
Procurement and Equipment Receipt Labor
Integration of Systems
Acceptance Testing
Training for Systems
Management Support Travel
1560
165
3430
1320
660
65
12
12
12
12
1
1
130
14
286
110
660
65
12000
375
4125
750
375
375
15
15
15
15
15
15
800
25
275
50
25
25
3. Mobile Analytical Labs (MAL)
Material/Equipment in support of MALS
Testing/Delivery/Associated Costs
3240
1560
11
11
295
142
4425
1469
15
15
295
98
1. Special Purpose Vehicles
TOTAL
CD
A
TotalCost
$OOO
UnitCost
$OOO
Date:
February 2000
TotalCost
$OOO
2081
ID
Cost Elements
FY 98
Qty
Each
Weapon System Type:
SPECIAL PURPOSE VEHICLES (DV0014)
14081
Item No. 23 Page 2 of 4
24928
TotalCost
$OOO
1021
FY 01
Qty
Each
7
UnitCost
$OOO
146
1021
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
February 2000
Weapon System Type:
Appropriation / Budget Activity/Serial No:
P-1 Line Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
SPECIAL PURPOSE VEHICLES (DV0014)
WBS Cost Elements:
Contractor and Location
Fiscal Years
FY99
Special Purpose Vehicles
Material to complete 12 UCS
Material/Equipment to complete 12 MAL
Contract
Method
Location of PCO
Award Date Date of First
and Type
Delivery
QTY
Unit Cost
Specs
Avail
Date
Revsn
Each
$OOO
Now?
Avail
Various
Various
Various
MIPR/FP DISC/GSA
Contract Various
Contract Various
Jan-99 Jan-00
Jun-99 Oct-99
Aug-99 Apr-00
15
12
11
139
130
295
Yes
Yes
Yes
NA
NA
NA
Various
NAVAIRWARCENACDIV
St. Inlgoes, MD.
MIPR/FP GSA
Option Various
Feb-00 Aug-00
Feb-00 May-00
7
15
148
800
Yes
Yes
NA
NA
Material/Equipment to complete MAL
NAVAIRWARCENACDIV
Contract Various
Feb-00 May-00
15
295
Yes
NA
FY01
Special Purpose Vehicles
Various
MIPR/FP GSA
Jan-01
7
146
Yes
NA
FY00
Special Purpose Vehicles
Material to complete UCS
Jul-01
RFP Issue
Date
REMARKS:
Item No. 23 Page 3 of 4
Exhibit P-5A, Procurement
History and Planning
P-1 Item Nomenclature:
FY 2000 / FY 2001 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
2. Materials to complete 12 UCS
3. Material/Equip in Spt of MAL
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
M
F
R
FY
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
1
1
FY99
FY00
A
A
12
15
0
0
12
15
2
2
FY99
FY00
A
A
11
15
0
0
11
15
PRODUCTION RATES
R
NAME / LOCATION
MIN.
1-8-5
MAX.
February 2000
Fiscal Year 99
Calendar Year 99
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Fiscal Year 00
Calendar Year 00
S
E
P
A
O
C
T
N
O
V
7
D
E
C
J
A
N
F
E
B
3
M
A
R
A
P
R
A
MFR
REACHED Number
D+
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
3
3
3
3
3
3
3
3
3
3
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
11
A
N
O
V
L
A
2
A
O
C
T
M
F
Date:
SPECIAL PURPOSE VEHICLES (DV0014)
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
O
C
T
N
O
V
D
E
C
MFR
After 1 Oct.
J
A
N
F
E
B
M
A
R
TOTAL
After 1 Oct.
A
P
R
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 23 Page 4 of 4
Exhibit P-21, Production Schedule
T
E
R
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
Program Elements for Code B Items:
SYSTEM FIELDING SUPPORT PEO (DA0070)
Code:
Other Related Program Elements:
Prior Years
FY 1997
FY 1998
FY 1999
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
To Complete
Total Prog
26.0
2.6
1.9
0.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
30.7
26.0
2.6
1.9
0.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
30.7
26.0
2.6
1.9
0.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
30.7
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: Funds are required to support total package fielding, first destination transportation and new equipment training for PEO programs.
JUSTIFICATION: Funds are required to complete the acquisition cycle for the Medium Truck Extended Service Program (ESP) and other truck programs by providing
necessary resources to ship vehicles to first destination and to fund hand-off/deprocessing teams to ensure complete, operable systems are provided to the soldier in the
field. Many of the systems are required to fill critical shortages, replace overaged vehicles, or provide new advanced technology. Also, funds new equipment training
teams required to perform operator through general support maintenance training to support fielding of new systems.
Item No. 24 Page 1 of 1
Exhibit P-40,
Budget Item Justification Sheet
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
Program Elements for Code B Items:
PROJECT MANAGEMENT SUPPORT (DA0073)
Code:
Other Related Program Elements:
Prior Years
FY 1997
FY 1998
FY 1999
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
To Complete
Total Prog
17.1
3.1
1.1
1.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
22.5
17.1
3.1
1.1
1.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
22.5
17.1
3.1
1.1
1.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
22.5
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: Funds personnel, travel and related costs so that the PM can plan, direct and control resources and associated projects including initial production,
product assurance and testing, and distribtion and logistics support.
JUSTIFICATION: PM's mission and functions primarily supported the procurement and fielding of the Medium Truck Extended Service Program (ESP), and other truck
programs. These vehicle systems are required to fill shortages, modernize fleets, and fulfill critical needs.
Item No. 25 Page 1 of 1
Exhibit P-40,
Budget Item Justification Sheet
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
OTHER PROCUREMENT / 1 / Tactical and Support Vehicles
Program Elements for Code B Items:
SYSTEM FIELDING SUPPORT (TACOM) (DA0071)
Code:
Other Related Program Elements:
Prior Years
FY 1997
FY 1998
FY 1999
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
To Complete
Total Prog
9.8
1.3
0.7
24.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
36.1
9.8
1.3
0.7
24.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
36.1
9.8
1.3
0.7
24.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
36.1
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: FDT funds provide the movement of Army equipment, modification kits, assemblies, and components from the manufacturing point to a CONUS
depot or other points of first acceptance within the CONUS supply system. (NOTE: Excludes transportation costs paid by a vendor as prescribed in a procurement
contract.) TPF is the standard method of fielding new equipment developed under the Army's force modernization program. The materiel developer plans, develops,
acquires, and deploys the materiel systems, including Associated Support Items of Equipment (ASIOE) and Support List Allowance (SLAC) items through a physical
handoff to the user. The TPF costs include SLAC items, deprocessing, Temporary Duty (TDY), salaries. Beginning in FY 00, System Fielding funds are reflected with
individual items of equipment.
Item No. 26 Page 1 of 1
Exhibit P-40,
Budget Item Justification Sheet