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