TOC
DEPARTMENT OF THE ARMY
Procurement Programs
Committee Staff Procurement Backup Book
Fiscal Year (FY) 2006/FY 2007 Budget Estimates
OTHER PROCUREMENT, ARMY
Tactical and Support Vehicles
Budget Activity 1
APPROPRIATION
February 2005
Table of Contents - Other Procurement, Army
BLIN
SSN
Nomenclature
Page
1
DA0100
TACTICAL TRAILERS/DOLLY SETS
2
D01001
Semitrailers, Flatbed:
13
3
D02001
Semitrailers, tankers
26
4
D15400
HI MOB MULTI-PURP WHLD VEH (HMMWV)
34
6
D15500
FAMILY OF MEDIUM TACTICAL VEH (FMTV)
48
7
D15800
FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIPMENT
54
8
DA0500
FAMILY OF HEAVY TACTICAL VEHICLES (FHTV)
63
9
D02800
ARMORED SECURITY VEHICLES (ASV)
88
10
D02903
CASSPIR
93
11
DA0600
TRUCK, TRACTOR, LINE HAUL, M915/M916
94
12
D16000
TRUCK, TRACTOR, YARD TYPE, M878 (C/S)
108
13
DV0021
HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV PROG
109
14
DV0230
HMMWV RECAPITALIZATION PROGRAM
115
15
DA0924
MODIFICATION OF IN SVC EQUIP
119
16
DL5110
ITEMS LESS THAN $5.0M (TAC VEH)
151
17
D09900
TOWING DEVICE-FIFTH WHEEL
154
18
D22100
HEAVY ARMORED SEDAN
155
19
D23000
PASSENGER CARRYING VEHICLES
156
20
D30000
NonTactical Vehicles, Other
157
i-1
1
Alphabetic Listing - Other Procurement, Army
Nomenclature
SSN
BLIN
ARMORED SECURITY VEHICLES (ASV)
D02800
9
88
CASSPIR
D02903
10
93
FAMILY OF HEAVY TACTICAL VEHICLES (FHTV)
DA0500
8
63
FAMILY OF MEDIUM TACTICAL VEH (FMTV)
D15500
6
48
FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIPMENT
D15800
7
54
HEAVY ARMORED SEDAN
D22100
18
155
HI MOB MULTI-PURP WHLD VEH (HMMWV)
D15400
4
34
HMMWV RECAPITALIZATION PROGRAM
DV0230
14
115
HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV PROG
DV0021
13
109
ITEMS LESS THAN $5.0M (TAC VEH)
DL5110
16
151
MODIFICATION OF IN SVC EQUIP
DA0924
15
119
NonTactical Vehicles, Other
D30000
20
157
PASSENGER CARRYING VEHICLES
D23000
19
156
Semitrailers, Flatbed:
D01001
2
13
Semitrailers, tankers
D02001
3
26
TACTICAL TRAILERS/DOLLY SETS
DA0100
1
1
TOWING DEVICE-FIFTH WHEEL
D09900
17
154
TRUCK, TRACTOR, LINE HAUL, M915/M916
DA0600
11
94
TRUCK, TRACTOR, YARD TYPE, M878 (C/S)
D16000
12
108
i-1
Page
Exhibit P-1M, Procurement Programs - Modification Summary
System/Modification
2004 & Prior
2005
2006
34.0
51.1
59.8
104.3
7.0
11.0
14.7
1.3
3.5
0.1
0.8
3.0
7.2
2.0
MODIFICATION OF IN SVC EQUIP (DA0924)
HMMWV 3-PT Seatbelt
M939 Tire Improvement
M939 Anti-Lock Brake System (ABS)
HEMTT Wheel Modification
A8020 Fuel Injection Test Stand Upgrade
Aluminum Mesh Liner
M872 Modification Hardware
HEMTT/PLS 4-Point Seatbelt
PLS Trailer Wheel Modification
HMMWV 3PT Seatbelts-M996 Mini Ambulance
HMMWV 3PT Seatbelts-M997 Maxi Ambulance
High Mobility Trailer MWOs
HMMWV Maxi-Ambulance A/C Upgrade
Fuel Tank Insertion Safety Foam
M915 FOV Electrical Upgrade
HMMWV Engine Modernization Effort
HMMWV Armor Kits
Heavy Truck Armor Kits
HMMWV Rear Differnetial Oil Cooler
Medium Truck Armor Kits
Fuel Tanker Armor Kits
Total
303.1
252.6
5.5
55.0
4.1
915.5
Grand Total
915.5
2007
2008
2009
2010
2011 To CompleteTotal Program
7.5
2.5
10.7
10.5
38.2
38.4
103.7
25.7
11.7
2.5
10.7
10.5
38.2
38.4
114.1
43.2
55.8
65.4
121.4
7.0
11.0
14.7
1.1
2.8
0.1
0.8
3.7
1.4
1.4
2.2
211.4
303.1
252.6
5.5
55.0
4.1
1163.8
25.7
11.7
2.5
10.7
10.5
38.2
38.4
114.1
1163.8
4.8
5.6
17.2
2.2
1.4
1.4
3.3
P-1M Page 1
Exhibit P-1M, Procurement Programs - Modification Summary
OTHER PROCUREMENT, ARMY
Tactical and Support Vehicles
PERFORMANCE METRICS
Performance metrics used in the preparation of this Justification Book may be found in the FY06 Army
Performance Budget Justification Book, dated 18 February 2005.
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Other Procurement, Army /1/Tactical and support vehicles
Program Elements for Code B Items:
Prior Years
Code:
FY 2003
FY 2004
FY 2005
February 2005
P-1 Item Nomenclature
TACTICAL TRAILERS/DOLLY SETS (DA0100)
Other Related Program Elements:
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
Proc Qty
Gross Cost
361.6
9.7
17.8
9.6
15.9
7.1
6.5
5.7
2.5
2.5
438.8
361.6
9.7
17.8
9.6
15.9
7.1
6.5
5.7
2.5
2.5
438.8
361.6
9.7
17.8
9.6
15.9
7.1
6.5
5.7
2.5
2.5
438.8
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:
Tactical trailers and dolly sets are used to transport generators, shelters, drinking water, ammunition and general cargo. This budget line funds the Light Tactical Trailer (LTT) and the Heavy
Expanded Mobility Ammunition Trailer (HEMAT). The prime movers for these trailers range from the High Mobility Multi-Purpose Wheeled Vehicle (HMMWV) to the 10-Ton M977 Series
Heavy Expanded Mobility Tactical Truck (HEMTT).
Justification:
FY2006/FY2007 procures a total of 1842 LTTs. The Light Tactical Trailer is the companion trailer for the HMMWV.
DA0100
TACTICAL TRAILERS/DOLLY SETS
Item No. 1 Page 1 of 12
1
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA1 Cost Analysis
OPA1
Cost Elements
HEAVY, EXPANDED MOBILITY (D05700)
LIGHT TACTICAL TRAILER (D06700)
Total
DA0100
TACTICAL TRAILERS/DOLLY SETS
Appropriation/Budget Activity/Serial No.
P-1 Line Item Nomenclature:
Other Procurement, Army / 1 /
Tactical and support vehicles
FY 04
ID
CD
A
Weapon System Type:
Date:
February 2005
TACTICAL TRAILERS/DOLLY SETS (DA0100)
FY 05
FY 06
FY 07
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Units
$000
$000
Units
$000
$000
Units
$000
$000
Units
$000
8513
9330
17843
95
735
9598
901
9598
Item No. 1 Page 2 of 12
2
15867
15867
1354
7079
488
7079
Exhibit P-5
Weapon System Cost Analysis
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Other Procurement, Army /1/Tactical and support vehicles
Program Elements for Code B Items:
Prior Years
Code:
FY 2003
FY 2004
FY 2005
Date:
February 2005
P-1 Item Nomenclature
TRAILER, HEAVY, EXPANDED MOBILITY (D05700)
Other Related Program Elements:
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
Proc Qty
1777
137
95
2009
Gross Cost
53.5
9.7
8.5
71.7
53.5
9.7
8.5
71.7
53.5
9.7
8.5
71.7
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 (HEMAT) is an 11-Ton, 4-wheel, "wagon-configuration" trailer specifically designed for operation in rough terrain. The HEMAT provides
tactical ammunition and fuel resupply for Army combat vehicles (general ammunition pallets), missile systems (Multiple Launch Rocket System), rotary-wing aircraft (Hellfire Missiles) and 500
gallon fuel (bladders). The designated prime mover for HEMAT is the M977 Series Heavy Expanded-Mobility Tactical Truck (HEMTT). The trailer is strategically transportable by C-130 through
C-5 airframes, marine and amphibious vessels and rail.
DA0100 (D05700)
TRAILER, HEAVY, EXPANDED MOBILITY
Item No. 1 Page 3 of 12
3
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA1 Cost Analysis
OPA1
Cost Elements
Appropriation/Budget Activity/Serial No.
FY 06
FY 07
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
$000
Each
$000
6884
DA0100 (D05700)
TRAILER, HEAVY, EXPANDED MOBILITY
FY 05
Qty
SubTotal
Total
Date:
February 2005
TotalCost
6146
738
System Fielding Support
PM Support-Engineering
PM Support-Government
PM Support-Contractor
Weapon System Type:
TRAILER, HEAVY, EXPANDED MOBILITY (D05700)
FY 04
ID
CD
1. HEMAT Trailer Hardware
2. Federal Retail Excise Tax
3.
4.
5.
6.
P-1 Line Item Nomenclature:
Other Procurement, Army / 1 /
Tactical and support vehicles
95
65
150
300
963
216
8513
Item No. 1 Page 4 of 12
4
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Other Procurement, Army / 1 / Tactical and support vehicles
WBS Cost Elements:
February 2005
Weapon System Type:
P-1 Line Item Nomenclature:
TRAILER, HEAVY, EXPANDED MOBILITY (D05700)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
Unit Cost
$
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Each
65
Yes
N/A
N/A
Date
1. HEMAT Trailer Hardware
FY 2004
Systems & Electronics, Inc.
St. Louis, MO
FFP/Opt
TACOM, Warren, MI
Dec 03
Oct 04
95
REMARKS:
DA0100 (D05700)
TRAILER, HEAVY, EXPANDED MOBILITY
Item No. 1 Page 5 of 12
5
Exhibit P-5a
Procurement History and Planning
P-1 Item Nomenclature:
TRAILER, HEAVY, EXPANDED MOBILITY (D05700)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 04
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 05
Calendar Year 04
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
Calendar Year 05
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
L
A
T
E
R
1. HEMAT Trailer Hardware
1
FY 04
A
95
Total
0
95
95
A
95
O
C
T
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
Systems & Electronics, Inc. , St. Louis, MO
MIN.
3.00
1-8-5
10.00
D
E
C
J
A
N
F
E
B
MFR
F
R
N
O
V
MAX.
15.00
12
1
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
10
10
10
10
10
10
10
10
10
1
4
10
10
10
10
10
10
10
10
10
1
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
8
10
18
REORDER
0
3
10
13
Number
D+
M
A
R
4
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
0
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
DA0100 (D05700)
TRAILER, HEAVY, EXPANDED MOBILITY
Item No. 1 Page 6 of 12
6
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Other Procurement, Army /1/Tactical and support vehicles
Program Elements for Code B Items:
Prior Years
Code:
FY 2003
FY 2004
FY 2005
Date:
February 2005
P-1 Item Nomenclature
LIGHT TACTICAL TRAILER (D06700)
Other Related Program Elements:
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
Proc Qty
5212
735
901
1354
488
515
425
233
254
10117
Gross Cost
60.2
9.3
9.6
15.9
7.1
6.5
5.7
2.5
2.5
119.2
60.2
9.3
9.6
15.9
7.1
6.5
5.7
2.5
2.5
119.2
60.2
9.3
9.6
15.9
7.1
6.5
5.7
2.5
2.5
119.2
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 Light Tactical Trailer (LTT) is the companion trailer for the High Mobility Multipurpose Wheeled Vehicle (HMMWV). The LTT is compatible with both the light and heavy HMMWV.
HMMWV variants require a LTT Family of Trailers (light, heavy and heavy chassis) which maximize the HMMWV’s towing capabilities. Current procurements of the LTT will have a steel draw
bar and an improved brake actuator. The LTT replaces overage and overmileage M101 series trailers. The LTT has been fielded to the Army’s First Digitized Division, the Stryker Brigade Combat
Teams (SBCT)(1-4) and is used by the Special Operations Command.
Justification:
FY 2006/FY 2007 procures 1842 LTTs as the Army's interim light tactical trailer. The LTT replaces over-aged trailers as the principle LTT to the HMMWV and the platform for numerous Army
programs such as the Joint Surveillance Target Attack Radar Systems, Trojan Spirit, Integrated System Control, Explosive Ordnance Disposal, Joint Tactical Unmanned Aerial Vehicle, and
Robotic Sensors. The FY 2006 procurement supports fielding to SBCT (5-6) and Data Interchange customers in addition to requirements on the Army approved distribution list that includes an
aggressive modularity requirement.
DA0100 (D06700)
LIGHT TACTICAL TRAILER
Item No. 1 Page 7 of 12
7
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA1 Cost Analysis
OPA1
Cost Elements
1.
2.
3.
4.
5.
6.
7.
8.
LTT Trailer Hardware
Engineering Changes
Government Testing
Engineering Support - In-House
Documentation
Fielding Support
Projec Management Support-Government
Project Managemen Support-Contractor
Total
DA0100 (D06700)
LIGHT TACTICAL TRAILER
Appropriation/Budget Activity/Serial No.
P-1 Line Item Nomenclature:
Other Procurement, Army / 1 /
Tactical and support vehicles
FY 04
ID
CD
FY 05
TotalCost
Qty
UnitCost
$000
Units
$000
5202
200
1368
1200
100
110
400
750
9330
735
Weapon System Type:
Date:
February 2005
LIGHT TACTICAL TRAILER (D06700)
8
FY 06
TotalCost
Qty
UnitCost
$000
Units
$000
7000
200
100
1000
50
148
1000
100
901
9598
Item No. 1 Page 8 of 12
8
8
FY 07
TotalCost
Qty
UnitCost
$000
Units
$000
10182
305
200
2043
1354
8
TotalCost
Qty
UnitCost
$000
Units
$000
3719
112
150
850
2213
675
249
1700
198
350
15867
7079
488
8
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Other Procurement, Army / 1 / Tactical and support vehicles
WBS Cost Elements:
February 2005
Weapon System Type:
P-1 Line Item Nomenclature:
LIGHT TACTICAL TRAILER (D06700)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
Unit Cost
Units
$
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Oct 03
Date
1. LTT Trailer Hardware
FY 2004
FY 2004
FY 2004
FY 2005
FY 2006
FY 2007
Silver Eagle Mfg. Co.
Portland, OR
Schutt Industries
Clintonville, WI
Schutt Industries
Clintonville, WI
Silver Eagle Mfg. Co.
Portland, OR
Silver Eagle Mfg. Co.
Portland, OR
Silver Eagle Mfg. Co.
Portland, OR
C/REQ5(1)
TACOM, Warren, MI
Mar 04
Sep 04
577
8
Yes
Sep 03
C/REQ2(2)
TACOM, Warren, MI
Feb 04
Dec 04
104
8
Yes
Nov 02 Nov 02
C/REQ2(2)
TACOM, Warren, MI
Nov 04
May 05
54
8
Yes
Nov 02 Nov 02
C/REQ5(2)
TACOM, Warren, MI
Mar 05
Sep 05
901
8
C/REQ5(3)
TACOM, Warren, MI
Jan 06
Jul 06
1354
8
C/REQ5(4)
TACOM, Warren, MI
Jan 07
Jul 07
488
8
REMARKS:
DA0100 (D06700)
LIGHT TACTICAL TRAILER
Item No. 1 Page 9 of 12
9
Exhibit P-5a
Procurement History and Planning
P-1 Item Nomenclature:
LIGHT TACTICAL TRAILER (D06700)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 04
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Units
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 05
Calendar Year 04
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
Calendar Year 05
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
L
A
T
E
R
1. LTT Trailer Hardware
1
FY 04
A
577
0
577
2
FY 04
A
104
0
104
2
FY 04
A
54
0
54
2
FY 04
OTH
50
0
50
1
FY 05
A
901
0
901
1
FY 06
A
1354
0
1354
1354
1
FY 07
A
488
0
488
488
Total
3528
A
PRODUCTION RATES
R
NAME/LOCATION
MIN.
1-8-5
MAX.
Silver Eagle Mfg. Co. , Portland, OR
45.00
120.00
180.00
6
2
Schutt Industries , Clintonville, WI
30.00
40.00
100.00
0
25
50
70
75
80
20
20
20
20
20
4
80
80
20
18
0
82
0
16
0
50
5
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
1
2
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
1
10
A
MFR
REACHED
10
A
3528
F
10
A
O
C
T
M
5
A
10
O
C
T
10
N
O
V
30
D
E
C
45
J
A
N
70
F
E
B
90
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
5
6
11
REORDER
0
4
5
9
INITIAL
0
4
10
14
REORDER
0
4
5
9
80
95
A
P
R
100
100
M
A
Y
J
U
N
98
J
U
L
82
A
U
G
80
821
2713
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
DA0100 (D06700)
LIGHT TACTICAL TRAILER
Item No. 1 Page 10 of 12
10
Exhibit P-21
Production Schedule
P-1 Item Nomenclature:
LIGHT TACTICAL TRAILER (D06700)
FY 06 / 07 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 06
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Units
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 07
Calendar Year 06
BAL
DUE
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
J
U
L
A
U
G
Calendar Year 07
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
L
A
T
E
R
1. LTT Trailer Hardware
1
FY 04
A
577
577
0
0
2
FY 04
A
104
104
0
0
2
FY 04
A
54
54
0
2
FY 04
OTH
50
0
50
20
30
1
FY 05
A
901
80
821
70
70
1
FY 06
A
1354
0
1354
1
FY 07
A
488
0
488
3528
815
2713
Total
0
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
95
95
MAX.
Silver Eagle Mfg. Co. , Portland, OR
45.00
120.00
180.00
6
2
Schutt Industries , Clintonville, WI
30.00
40.00
100.00
0
100
0
101
112
112
112
112
112 112
112
113
115
115
90
100
N
O
V
95
D
E
C
95
J
A
N
95
F
E
B
95
M
A
R
1
2
100
100
101
112
112
112
112
112
112
112
112
113
115
115
115
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
ADMINLEAD TIME
Number
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
5
6
11
REORDER
0
4
5
9
INITIAL
0
4
10
14
REORDER
0
4
5
9
0
115
A
D+
1
100
112
MFR
F
R
95
A
O
C
T
M
0
95
41
41
41
365
41
41
41
365
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
DA0100 (D06700)
LIGHT TACTICAL TRAILER
Item No. 1 Page 11 of 12
11
Exhibit P-21
Production Schedule
P-1 Item Nomenclature:
LIGHT TACTICAL TRAILER (D06700)
FY 08 / 09 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 08
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Units
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 09
Calendar Year 08
BAL
DUE
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
J
U
L
A
U
G
Calendar Year 09
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
L
A
T
E
R
1. LTT Trailer Hardware
1
FY 04
A
577
577
0
0
2
FY 04
A
104
104
0
0
2
FY 04
A
54
54
0
0
2
FY 04
OTH
50
50
0
0
1
FY 05
A
901
901
0
0
1
FY 06
A
1354
1354
0
1
FY 07
A
488
123
365
41
41
41
41
41
40
40
40
40
3528
3163
365
41
41
41
41
41
40
40
40
40
Total
0
O
C
T
M
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
R
N
O
V
MAX.
Silver Eagle Mfg. Co. , Portland, OR
45.00
120.00
180.00
6
2
Schutt Industries , Clintonville, WI
30.00
40.00
100.00
0
1
2
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
1
A
P
R
0
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
5
6
11
REORDER
0
4
5
9
INITIAL
0
4
10
14
REORDER
0
4
5
9
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
DA0100 (D06700)
LIGHT TACTICAL TRAILER
Item No. 1 Page 12 of 12
12
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Other Procurement, Army /1/Tactical and support vehicles
Program Elements for Code B Items:
Prior Years
Code:
FY 2003
FY 2004
FY 2005
Date:
February 2005
P-1 Item Nomenclature
Semitrailers, Flatbed: (D01001)
Other Related Program Elements:
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
Proc Qty
18498
701
575
136
99
93
216
346
65
65
20794
Gross Cost
332.9
30.2
29.3
9.2
6.0
5.0
10.2
16.9
3.3
3.3
446.5
332.9
30.2
29.3
9.2
6.0
5.0
10.2
16.9
3.3
3.3
446.5
332.9
30.2
29.3
9.2
6.0
5.0
10.2
16.9
3.3
3.3
446.5
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:
1. The M870A3 semi-trailer lowbed is a 40-ton hydraulic detachable system capable of handling payloads up to 80,000 pounds on primary, secondary, and trail profiles. The semi-trailer is a 45foot long, 102-inch wide multi-axle state-of-the-art trailer with vehicle front end loading capability, dual 12/24 volt electrical system including light emitting diode (LED) lights and 12-inch
extensions to expand the trailer width to 126-inches. The semi-trailer is connected to its prime movers via either a 2 or 3.5-inch king pin assembly.
2. The M871A3 semi-trailer is a 22 1/2-ton drop deck/break bulk (DD/BB) container transporter. It is a tactical, dual purpose, bulk and container transporter. It transports 20 foot International
Organization for Standardization (ISO) Containers on line haul missions and are the primary means of distributing containers and bulk cargo.
3. The M872A4 semi-trailer is a 34-ton, dual purpose, break bulk/container transporter. The semi-trailer has a maximum rated payload of 68,000 pounds and is capable of a daily operating range of
at least 300 miles at sustained speeds of 50-60 miles per hour.
Justification:
FY 2006/FY 2007 procures a total of 192 semi-trailers, 165 M871A3s and 27 M872A4s. The M871A3s being procured correct problems of the previous models currently fielded such as load
height bridge clearance and mating with the Family of Medium Tactical Vehicles (FMTVs). Procurement of M872A4s support new unit activations, modernizes the fleet and improves the overall
operational readiness rate of the M872 series fleet. Funding will support Program Management costs on the M870A3 semi-trailer program.
D01001
Semitrailers, Flatbed:
Item No. 2 Page 1 of 13
13
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA1 Cost Analysis
OPA1
Cost Elements
Semitrl LB 40T M870A1/A3 (D00700)
Semitrl FB BB 22 1/2T M871A3 (D01500)
Semitrl FB BB/Cont 34T M872A4 (D01600)
Total
D01001
Semitrailers, Flatbed:
Appropriation/Budget Activity/Serial No.
P-1 Line Item Nomenclature:
Other Procurement, Army / 1 /
Tactical and support vehicles
FY 04
ID
CD
Weapon System Type:
Date:
February 2005
Semitrailers, Flatbed: (D01001)
FY 05
FY 06
FY 07
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Units
$000
$000
Units
$000
$000
Units
$000
$000
Units
$000
1061
19889
8360
29310
575
1531
5931
1744
11
125
9206
Item No. 2 Page 2 of 13
14
582
4089
1378
6049
85
14
433
3801
815
80
13
5049
Exhibit P-5
Weapon System Cost Analysis
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Other Procurement, Army /1/Tactical and support vehicles
Program Elements for Code B Items:
Prior Years
Code:
FY 2003
FY 2004
FY 2005
Date:
February 2005
P-1 Item Nomenclature
SEMITRAILER LB 40T M870A1 (CCE) (D00700)
Other Related Program Elements:
FY 2006
FY 2007
11
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
Proc Qty
2001
Gross Cost
45.7
0.9
1.1
1.5
0.6
0.4
2012
50.2
45.7
0.9
1.1
1.5
0.6
0.4
50.2
45.7
0.9
1.1
1.5
0.6
0.4
50.2
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 M870A3 semi-trailer lowbed is a 40-ton hydraulic detachable system capable of handling payloads up to 80,000 pounds on primary, secondary, and trail profiles. The semi-trailer is a 45-foot
long, 102-inch wide multi-axle state-of-the-art trailer with vehicle front end loading capability, dual 12/24 volt electrical system including light emitting diode (LED) lights, and 12-inch extensions
to expand the trailer width to 126-inches. The semi-trailer is connected to its prime movers via either a 2 or 3.5-inch king pin assembly. The M870A3 was type classified and Full Material Release
was approved August 2004.
Justification:
FY 2006/FY 2007 provides funding for Program Management support costs on the M870A3 semi-trailer program.
D01001 (D00700)
SEMITRAILER LB 40T M870A1 (CCE)
Item No. 2 Page 3 of 13
15
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Other Procurement, Army /1/Tactical and support vehicles
Program Elements for Code B Items:
Prior Years
Code:
FY 2003
FY 2004
FY 2005
Date:
February 2005
P-1 Item Nomenclature
SEMITRAILER FB BB/CONT TRANS 22 1/2 T (D01500)
Other Related Program Elements:
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
Proc Qty
6386
440
575
125
85
80
201
207
65
65
8229
Gross Cost
117.9
13.9
19.9
5.9
4.1
3.8
9.3
10.2
3.3
3.3
191.7
117.9
13.9
19.9
5.9
4.1
3.8
9.3
10.2
3.3
3.3
191.7
117.9
13.9
19.9
5.9
4.1
3.8
9.3
10.2
3.3
3.3
191.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.1
0.1
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 M871A3 semi-trailer, drop deck/break bulk (DD/BB) container transporter, 22-1/2 ton, is a tactical, dual purpose, bulk and container transporter. The M871A3 model is the authorized
worldwide transporter of International Organization for Standardization (ISO) containers within the military logistics system . The M871A3 is also the primary transporter of the 3,000-gallon
Reverse Osmosis Water Purification Unit (ROWPU) and the Laundry Advanced System (LADS). The A3 model corrects the problems from the previously fielded models with improved load
height bridge clearance and mating with the Family of Medium Tactical Vehicles (FMTV). The prime movers are the 5-Ton truck (M939/809) FMTV and line haul tractors.
Justification:
FY 2006/FY 2007 procures 165 M871A3 semi-trailers. The M871A3 is used on line-haul missions as the primary transporter of ISO containers, bulk cargo, the ROWPU, and LADS.
D01001 (D01500)
SEMITRAILER FB BB/CONT TRANS 22 1/2 T
Item No. 2 Page 4 of 13
16
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA1 Cost Analysis
OPA1
Cost Elements
1. Vehicle
2. Federal Retail Excise Tax
Sub Total
Appropriation/Budget Activity/Serial No.
P-1 Line Item Nomenclature:
Other Procurement, Army / 1 /
Tactical and support vehicles
FY 04
ID
CD
FY 05
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
575
Date:
February 2005
FY 06
TotalCost
16335
2227
Weapon System Type:
SEMITRAILER FB BB/CONT TRANS 22 1/2 T (D01500)
28
4074
444
125
33
TotalCost
Qty
$000
Each
2813
307
FY 07
UnitCost
85
$000
33
TotalCost
Qty
$000
Each
2659
290
18562
4518
3120
2949
5. Program Management
6. System Fielding
1095
231
1143
270
801
168
701
151
Total
19888
5931
4089
3801
D01001 (D01500)
SEMITRAILER FB BB/CONT TRANS 22 1/2 T
Item No. 2 Page 5 of 13
17
UnitCost
80
$000
33
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Other Procurement, Army / 1 / Tactical and support vehicles
WBS Cost Elements:
February 2005
Weapon System Type:
P-1 Line Item Nomenclature:
SEMITRAILER FB BB/CONT TRANS 22 1/2 T (D01500)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
Unit Cost
$
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Each
Date
1. Vehicle
FY 2004
FY 2004
FY 2005
FY 2006
FY 2007
Fontaine Trailer Co.
Princeton, Kentucky
Fontaine Trailer Co.
Princeton, Kentucky
Fontaine Trailer Co.
Princeton, Kentucky
TBS
TBS
C/FP
TACOM, Warren, MI
Jan 04
Jun 05
179
28
Yes
N/A
N/A
C/FP
TACOM, Warren, MI
Nov 04
Jun 05
396
28
Yes
N/A
N/A
C/FP
TACOM, Warren, MI
Feb 05
Mar 06
125
33
Yes
N/A
N/A
TBS
TBS
TACOM, Warren, MI
TACOM, Warren, MI
Dec 05
Dec 06
May 06
May 07
85
80
33
33
Yes
Yes
N/A
N/A
N/A
N/A
REMARKS:
D01001 (D01500)
SEMITRAILER FB BB/CONT TRANS 22 1/2 T
Item No. 2 Page 6 of 13
18
Exhibit P-5a
Procurement History and Planning
P-1 Item Nomenclature:
SEMITRAILER FB BB/CONT TRANS 22 1/2 T (D01500)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 04
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 05
Calendar Year 04
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
Calendar Year 05
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
L
A
T
E
R
1. Vehicle
1
FY 04
A
179
0
179
1
FY 04
A
396
0
396
1
FY 05
A
125
0
125
2
FY 06
A
85
0
85
2
FY 07
A
80
0
80
1
FY 05
AR
84
0
84
Total
949
A
A
PRODUCTION RATES
R
NAME/LOCATION
MIN.
1-8-5
MAX.
Fontaine Trailer Co. , Princeton, Kentucky
3.00
66.00
112.00
10
2
TBS ,
3.00
66.00
112.00
10
45
266
80
84
A
66
N
O
V
D
E
C
J
A
N
F
E
B
1
2
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
1
35
31
85
MFR
REACHED
35
31
125
949
F
35
31
A
O
C
T
M
29
37
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
2
2
3
5
REORDER
2
2
3
5
INITIAL
0
3
5
8
REORDER
0
2
5
7
A
P
R
M
A
Y
J
U
N
66
J
U
L
66
A
U
G
66
685
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
D01001 (D01500)
SEMITRAILER FB BB/CONT TRANS 22 1/2 T
Item No. 2 Page 7 of 13
19
Exhibit P-21
Production Schedule
P-1 Item Nomenclature:
SEMITRAILER FB BB/CONT TRANS 22 1/2 T (D01500)
FY 06 / 07 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 06
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 07
Calendar Year 06
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
Calendar Year 07
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
L
A
T
E
R
1. Vehicle
1
FY 04
A
179
134
45
45
1
FY 04
A
396
130
266
21
1
FY 05
A
125
0
125
2
FY 06
A
85
0
85
2
FY 07
A
80
0
80
1
FY 05
AR
84
0
84
949
264
685
Total
0
55
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
55
MAX.
Fontaine Trailer Co. , Princeton, Kentucky
3.00
66.00
112.00
10
2
TBS ,
3.00
66.00
112.00
10
56
0
39
8
7
7
7
7
7
7
7
7
7
7
66
11
11
11
11
11
10
10
9
66
66
66
66
66
66
57
16
N
O
V
D
E
C
J
A
N
F
E
B
2
A
P
R
M
A
Y
J
U
N
17
17
17
17
12
0
0
7
J
U
L
7
A
U
G
7
S
E
P
ADMINLEAD TIME
Number
1
M
A
R
0
7
A
D+
1
0
25
A
MFR
F
R
55
30
O
C
T
M
55
7
O
C
T
7
N
O
V
7
D
E
C
7
J
A
N
7
F
E
B
7
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
2
2
3
5
REORDER
2
2
3
5
INITIAL
0
3
5
8
REORDER
0
2
5
7
7
A
P
R
17
M
A
Y
17
J
U
N
17
J
U
L
17
A
U
G
12
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
D01001 (D01500)
SEMITRAILER FB BB/CONT TRANS 22 1/2 T
Item No. 2 Page 8 of 13
20
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Other Procurement, Army /1/Tactical and support vehicles
Program Elements for Code B Items:
Prior Years
Code:
FY 2003
FY 2004
FY 2005
Date:
February 2005
P-1 Item Nomenclature
SEMITRAILER FB BB/CONT TR 34T M872 C/S (D01600)
Other Related Program Elements:
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
Proc Qty
10105
289
14
13
15
139
10575
Gross Cost
169.4
14.2
8.4
1.7
1.4
0.8
0.9
6.7
203.5
169.4
14.2
8.4
1.7
1.4
0.8
0.9
6.7
203.5
169.4
14.2
8.4
1.7
1.4
0.8
0.9
6.7
203.5
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 M872A4 semi-trailer is a dual purpose, break bulk/container transporter, 40-foot with a maximum payload of 68,000 pounds over primary and improved secondary roads. The prime mover is
the M915 series 6 x 4 line haul tractor. The M872A4 is a commercially adapted semi-trailer that transports a single 40-foot or two 20-foot International Organization for Standardization (ISO)
containers, palletized cargo, light combat and tactical vehicles.
Justification:
FY 2006/FY 2007 procures 27 M872A4 semi-trailers to support newly formed Army National Guard Medium Transportation Companies.
D01001 (D01600)
SEMITRAILER FB BB/CONT TR 34T M872 C/S
Item No. 2 Page 9 of 13
21
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA1 Cost Analysis
OPA1
Cost Elements
Appropriation/Budget Activity/Serial No.
P-1 Line Item Nomenclature:
Other Procurement, Army / 1 /
Tactical and support vehicles
FY 04
ID
CD
FY 05
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
$000
Each
$000
$000
Each
$000
$000
Each
505
69
Sub Total
Total
D01001 (D01600)
SEMITRAILER FB BB/CONT TR 34T M872 C/S
1747
2221
187
1205
3000
8360
Date:
February 2005
FY 06
TotalCost
1. Vehicle
2. Federal Retail Excise Tax
3. Testing
5. Program Management
6. System Fielding
7. Engineering Change Proposals (ECPs)
8. Modifications
Weapon System Type:
SEMITRAILER FB BB/CONT TR 34T M872 C/S (D01600)
FY 07
UnitCost
14
$000
37
TotalCost
Qty
$000
Each
471
71
574
542
1050
694
804
273
1744
1378
815
Item No. 2 Page 10 of 13
22
UnitCost
13
$000
36
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Other Procurement, Army / 1 / Tactical and support vehicles
WBS Cost Elements:
February 2005
Weapon System Type:
P-1 Line Item Nomenclature:
SEMITRAILER FB BB/CONT TR 34T M872 C/S (D01600)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
Unit Cost
$
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Each
Date
1. Vehicle
FY 2006
FY 2007
Talbert Manufacturing, Inc.
Rensselaer, Indianna
Talbert Manufacturing, Inc.
Rensselaer, Indianna
C/FP
TACOM, Warren, MI
Nov 05
Feb 06
14
37
Yes
N/A
N/A
C/FP
TACOM, Warren, MI
Nov 06
Feb 07
13
36
Yes
N/A
N/A
REMARKS:
D01001 (D01600)
SEMITRAILER FB BB/CONT TR 34T M872 C/S
Item No. 2 Page 11 of 13
23
Exhibit P-5a
Procurement History and Planning
P-1 Item Nomenclature:
SEMITRAILER FB BB/CONT TR 34T M872 C/S (D01600)
FY 06 / 07 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 06
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 07
Calendar Year 06
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
T
E
R
Calendar Year 07
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
1
FY 06
A
14
0
14
1
FY 07
A
13
0
13
Total
27
A
27
PRODUCTION RATES
1
1
REACHED
NAME/LOCATION
Talbert Manufacturing, Inc. , Rensselaer, Indianna
MIN.
1.00
1-8-5
65.00
MAX.
80.00
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
1
1
1
1
1
1
2
2
0
1
1
1
A
P
R
1
M
A
Y
1
J
U
N
1
J
U
L
1
A
U
G
1
S
E
P
ADMINLEAD TIME
1
O
C
T
2
N
O
V
2
D
E
C
1
J
A
N
2
1
1
1
1
1
1
1
4
2
1
1
1
1
1
1
1
4
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
1
1
3
4
REORDER
1
1
3
4
Number
D+
10
1
1
MFR
F
R
1
A
O
C
T
M
1
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
D01001 (D01600)
SEMITRAILER FB BB/CONT TR 34T M872 C/S
Item No. 2 Page 12 of 13
24
Exhibit P-21
Production Schedule
P-1 Item Nomenclature:
SEMITRAILER FB BB/CONT TR 34T M872 C/S (D01600)
FY 08 / 09 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 08
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 09
Calendar Year 08
BAL
DUE
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
J
U
L
A
U
G
Calendar Year 09
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
L
A
T
E
R
1. Vehicle
1
FY 06
A
14
14
0
1
FY 07
A
13
9
4
1
1
1
1
27
23
4
1
1
1
1
Total
0
O
C
T
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
Talbert Manufacturing, Inc. , Rensselaer, Indianna
MIN.
1.00
1-8-5
65.00
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
R
N
O
V
0
MAX.
80.00
10
1
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
1
1
3
4
REORDER
1
1
3
4
Number
D+
A
P
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
D01001 (D01600)
SEMITRAILER FB BB/CONT TR 34T M872 C/S
Item No. 2 Page 13 of 13
25
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Other Procurement, Army /1/Tactical and support vehicles
Program Elements for Code B Items:
Prior Years
Code:
FY 2003
FY 2004
FY 2005
Date:
February 2005
P-1 Item Nomenclature
Semitrailers, tankers (D02001)
Other Related Program Elements:
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
Proc Qty
4421
72
90
39
59
15
132
4828
Gross Cost
325.4
10.5
11.2
0.7
6.3
13.0
2.6
22.8
392.5
325.4
10.5
11.2
0.7
6.3
13.0
2.6
22.8
392.5
325.4
10.5
11.2
0.7
6.3
13.0
2.6
22.8
392.5
0.2
0.2
0.2
0.2
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
0.1
Description:
This budget line procures two different types of 5000-Gallon Semi-Trailers, the M967A2 Bulkhauler and the M969A3 Automotive Refueler. They share the same production line and have
common components. Semi-Trailers features include a stainless steel, single compartment tank of 5000-gallon capacity, top and bottom loading capacity, an automatic overflow shutoff device and
gravity discharge capability. It is also equipped with a four-cylinder diesel engine and pump assembly, tandem axles, manually operated landing gear, radial tires, a fuel capacity measuring device
and a vapor recovery system/kit. When empty, these Semi-Trailers are air transportable and are designed to be towed by a truck tractor equipped with a fifth wheel. The authorized prime movers
for the highway and cross-country include the 5-Ton Truck Tractor and the Family of Medium Tactical Vehicles (FMTV) Tractor.
Justification:
FY2006/FY2007 procures 98 M969A3 Automotive Refuelers. The Semi-trailer tankers are critical to the Global War on Terrorism (GWOT). Fielding plans for both the M967 and M969 have
been changed to accomodate the new Army directives that include pure fleeting of Army Preposition Stock (APS), force modularity, as well as meeting the demands of deployments in support of
Operation Iraqi Freedom (OIF).
D02001
Semitrailers, tankers
Item No. 3 Page 1 of 8
26
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA1 Cost Analysis
OPA1
Cost Elements
Semitrl Tank 5000G Automotive (D02306)
Total
D02001
Semitrailers, tankers
Appropriation/Budget Activity/Serial No.
P-1 Line Item Nomenclature:
Other Procurement, Army / 1 /
Tactical and support vehicles
FY 04
ID
CD
Weapon System Type:
FY 05
FY 06
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
$000
Units
$000
$000
Units
$000
$000
Units
11150
11150
90
Date:
February 2005
Semitrailers, tankers (D02001)
664
6287
664
6287
Item No. 3 Page 2 of 8
27
39
FY 07
UnitCost
TotalCost
Qty
$000
$000
Units
13019
UnitCost
$000
59
13019
Exhibit P-5
Weapon System Cost Analysis
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Other Procurement, Army /1/Tactical and support vehicles
Program Elements for Code B Items:
Prior Years
Code:
FY 2003
FY 2004
FY 2005
90
Date:
February 2005
P-1 Item Nomenclature
SEMITRAILER TANK 5000G AUTOMOTIVE (D02306)
Other Related Program Elements:
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
Proc Qty
2263
39
59
15
132
2598
Gross Cost
173.9
10.5
11.2
0.7
6.3
13.0
2.6
22.8
240.9
173.9
10.5
11.2
0.7
6.3
13.0
2.6
22.8
240.9
173.9
10.5
11.2
0.7
6.3
13.0
2.6
22.8
240.9
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 M969A3 5000-Gallon Fuel Tanker Semi-Trailer performs automotive refueling and bulk fuel hauling from Division to Main Supply and Forward Support Battalions. The M969A3 Tanker is
found primarily in Transportation Medium Truck Companies, Petroleum, assigned to Quartermasters Battalion. The M969A3 is equipped with a self-priming pump assembly and a 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. M969A3 features include: electronic overflow prevention, liquid level
gauge, anti-lock brakes, vapor recovery and Global Positioning System (GPS) capability.
Justification:
FY2006/FY2007 procures 98 M969A3s. Automotive refueling/bulk haulers are critical to the Global War on Terrorism (GWOT). Production schedule and fieldings have been accelerated to meet
pure fleeting of Army Prepositioned Stock (APS), force modularity, and the deployment requirements for Operation Iraqi Freedom (OIF).
D02001 (D02306)
SEMITRAILER TANK 5000G AUTOMOTIVE
Item No. 3 Page 3 of 8
28
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA1 Cost Analysis
OPA1
Cost Elements
Vehicle
Federal Retail Excise Tax
Sub Total
Engineering Change Proposals (ECPs)
Testing
Engineering Support
PM Support - Govt
PM Support - Contractor
Fielding Support
Documentation
Total
D02001 (D02306)
SEMITRAILER TANK 5000G AUTOMOTIVE
Appropriation/Budget Activity/Serial No.
P-1 Line Item Nomenclature:
Other Procurement, Army / 1 /
Tactical and support vehicles
FY 04
ID
CD
Weapon System Type:
FY 05
FY 06
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
$000
Each
$000
$000
Each
$000
$000
Each
7262
1496
90
Date:
February 2005
SEMITRAILER TANK 5000G AUTOMOTIVE (D02306)
87
4359
520
39
FY 07
UnitCost
TotalCost
Qty
$000
$000
Each
112
7853
871
8758
4879
8724
200
78
157
990
156
850
39
100
825
125
255
25
350
300
300
2000
270
1000
75
6287
13019
11150
664
664
Item No. 3 Page 4 of 8
29
UnitCost
59
$000
133
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Other Procurement, Army / 1 / Tactical and support vehicles
WBS Cost Elements:
February 2005
Weapon System Type:
P-1 Line Item Nomenclature:
SEMITRAILER TANK 5000G AUTOMOTIVE (D02306)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
QTY
Unit Cost
Each
$
Specs
Avail
Now?
REQ5 (3)
TACOM, Warren, MI
Dec 03
Nov 05
75
87
Yes
REQ5 (3)
TACOM, Warren, MI
Jan 04
Feb 06
15
87
Yes
REQ5 (5)
TACOM, Warren, MI
Jan 06
Jun 06
39
112
Yes
TBS
TACOM, Warren, MI
Jan 07
Jun 07
59
133
No
Delivery
Date
Revsn
Avail
RFP Issue
Date
Vehicle
Heil Trailer International
Athens, Tennessee
Heil Trailer International
Athens, Tennessee
Heil Trailer International
Athens, Tennessee
TBS
FY 2004
FY 2004
FY 2006
FY 2007
REMARKS:
Mar-06 Jun-06
Heil is concurrently manufacturing the M967A2 5000 Gallon Bulkhaul Tanker, SSN D02304.
D02001 (D02306)
SEMITRAILER TANK 5000G AUTOMOTIVE
Item No. 3 Page 5 of 8
30
Exhibit P-5a
Procurement History and Planning
P-1 Item Nomenclature:
SEMITRAILER TANK 5000G AUTOMOTIVE (D02306)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 04
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 05
Calendar Year 04
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
Calendar Year 05
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
L
A
T
E
R
Vehicle
1
FY 04
A
75
0
75
1
FY 04
A
15
0
15
1
FY 06
A
39
0
39
39
2
FY 07
A
59
0
59
59
Total
188
A
PRODUCTION RATES
5
REACHED
R
NAME/LOCATION
MIN.
1-8-5
N
O
V
D
E
C
J
A
N
F
E
B
MFR
F
MAX.
Heil Trailer International , Athens, Tennessee
2.00
42.00
84.00
6
2
TBS ,
2.00
42.00
84.00
6
1
2
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
1
2
5
6
5
5
44
3
15
188
O
C
T
M
5
A
2
O
C
T
N
O
V
D
E
C
J
A
N
5
F
E
B
6
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
13
36
49
REORDER
0
3
6
9
INITIAL
0
3
6
9
REORDER
0
3
6
9
5
A
P
R
5
M
A
Y
3
J
U
N
157
J
U
L
A
U
G
S
E
P
REMARKS
Heil is also concurrently
manufacturing the M967A2,
D02304.
Delivery schedule reflects current
GWOT deployments.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
D02001 (D02306)
SEMITRAILER TANK 5000G AUTOMOTIVE
Item No. 3 Page 6 of 8
31
Exhibit P-21
Production Schedule
P-1 Item Nomenclature:
SEMITRAILER TANK 5000G AUTOMOTIVE (D02306)
FY 06 / 07 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 06
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 07
Calendar Year 06
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
Calendar Year 07
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
L
A
T
E
R
Vehicle
1
FY 04
A
75
31
44
1
FY 04
A
15
0
15
1
FY 06
A
39
0
39
2
FY 07
A
59
0
59
188
31
157
Total
5
3
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
2
MAX.
Heil Trailer International , Athens, Tennessee
2.00
42.00
84.00
6
2
TBS ,
2.00
42.00
84.00
6
10
0
9
0
12
4
4
4
3
3
3
3
3
3
3
3
5
3
N
O
V
6
D
E
C
5
J
A
N
2
F
E
B
2
M
A
R
10
A
P
R
12
M
A
Y
12
J
U
N
4
J
U
L
4
A
U
G
4
S
E
P
ADMINLEAD TIME
Number
1
4
3
O
C
T
3
N
O
V
3
D
E
C
3
J
A
N
3
F
E
B
3
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
13
36
49
REORDER
0
3
6
9
INITIAL
0
3
6
9
REORDER
0
3
6
9
3
A
P
R
3
M
A
Y
0
3
A
D+
1
4
A
MFR
F
R
5
3
O
C
T
M
6
3
J
U
N
12
12
12
23
12
12
12
23
J
U
L
A
U
G
S
E
P
REMARKS
Heil is also concurrently
manufacturing the M967A2,
D02304.
Delivery schedule reflects current
GWOT deployments.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
D02001 (D02306)
SEMITRAILER TANK 5000G AUTOMOTIVE
Item No. 3 Page 7 of 8
32
Exhibit P-21
Production Schedule
P-1 Item Nomenclature:
SEMITRAILER TANK 5000G AUTOMOTIVE (D02306)
FY 08 / 09 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 08
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 09
Calendar Year 08
BAL
DUE
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
J
U
L
A
U
G
Calendar Year 09
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
L
A
T
E
R
Vehicle
1
FY 04
A
75
75
0
0
1
FY 04
A
15
15
0
0
1
FY 06
A
39
39
0
2
FY 07
A
59
36
23
12
11
188
165
23
12
11
Total
0
O
C
T
M
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
D
E
C
J
A
N
F
E
B
MFR
F
R
N
O
V
0
MAX.
Heil Trailer International , Athens, Tennessee
2.00
42.00
84.00
6
2
TBS ,
2.00
42.00
84.00
6
1
2
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
1
M
A
R
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
13
36
49
REORDER
0
3
6
9
INITIAL
0
3
6
9
REORDER
0
3
6
9
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
Heil is also concurrently
manufacturing the M967A2,
D02304.
Delivery schedule reflects current
GWOT deployments.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
D02001 (D02306)
SEMITRAILER TANK 5000G AUTOMOTIVE
Item No. 3 Page 8 of 8
33
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Other Procurement, Army /1/Tactical and support vehicles
Program Elements for Code B Items:
Prior Years
Code:
FY 2003
FY 2004
FY 2005
Date:
February 2005
P-1 Item Nomenclature
HI MOB MULTI-PURP WHLD VEH (HMMWV) (D15400)
Other Related Program Elements:
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
Proc Qty
98991
2785
7800
3254
2065
3242
3260
4539
6720
3175
135831
Gross Cost
3534.8
327.1
1338.4
432.9
224.2
331.3
340.9
481.8
724.1
347.2
8082.9
3534.8
327.1
1338.4
432.9
224.2
331.3
340.9
481.8
724.1
347.2
8082.9
3534.8
327.1
1338.4
432.9
224.2
331.3
340.9
481.8
724.1
347.2
8082.9
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 Multi-Purpose Wheeled Vehicle (HMMWV) is a lightweight, high performance, four-wheel drive, air transportable and air droppable, family of tactical wheeled vehicles. The
vehicle has a diesel engine, automatic transmission and payload capacity of a XM1151/XM1152 and 2,300 lbs. (M1114 Up-Armor). The A1 model of the HMMWV began fielding in March 1994.
The M1151, which replaces the M1025A2 and the XM1152, will be built on an Expanded Capacity Vehicle (ECV) Chassis which provides additional carrying capacity. The Up-Armored
HMMWV (M1114) provides its crew complete ballistic protection against anti-tank and anti-personnel mines, and 360-degree protection against 7.62 NATO armor-piercing munitions. The
M1151 and the M1152 are fully capable of accepting an armor kit.
Justification:
FY06 and FY07 procures 5,307 HMMWV's of which 720 are the M1114 Up-Armored vehicle. The balance of the funding procures 180 XM1151's with armor and 4,407 Armor Ready XM1152's.
The Army relies on the U.S. Marine Corps HMMWV requirements to maintain an affordable production rate. The Army XM1151 and XM1152's are required to support the Army's Modularity and
Brigade Combat Teams (BCT) units. Also, HMMWV's are required for Data Interchange Programs development and fielding of critical Combat Support and Combat Service Support Systems
such as Advanced Field Artillery Tactical Data System (AFATDS), Secure Mobile Anti-Jam Reliable Tactical Terminal (SMART-T) and Tactical Unmanned Aerial Vehicle (TUAV). Some of
these HMMWV's will be provided to integrating Project Managers to support meeting critical milestones in standing up the Stryker Brigade Combat Teams. The M1114 Up-Armored HMMWV is
part of both the Military Police and Special Operations Forces Light Tactical Vehicle modernization programs as well as Operation Enduring Freedom/Operation Iraqi Freedom. The M1114
provides these high priority units increased crew occupant protection from ballistic, improvised explosive devices, RPG and mine blast threats. The XM1151 is used to support the Rangers,
Ground Mobility Systems as well as the Knight program, ARNG Division Redesign Study (ADRS) and other Army Interchange requirements. Vehicles will be placed in high priority units.
D15400
HI MOB MULTI-PURP WHLD VEH (HMMWV)
Item No. 4 Page 1 of 14
34
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA1 Cost Analysis
OPA1
Cost Elements
Appropriation/Budget Activity/Serial No.
D15400
HI MOB MULTI-PURP WHLD VEH (HMMWV)
FY 06
FY 07
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
$000
Each
$000
923177
Total
FY 05
Qty
Total Up-Armor M1114 (UAH)
Overhead Cost
Project Management Support
Government Testing
Comparison Test
Preproduction Qualification Test
XM1151 Aerial Delivery Test
XM1151/2 Air Drop Certification
Spare Tire Test
System Technical Support (STS)
Engineering Support - In-House
Variable Cost
Fielding Support
Engineering Changes
Kits (Voice Radio, Singars, GPK)
Blue Force Tracking
HMMWV RECAP
Date:
February 2005
TotalCost
387796
535381
Subtotal
Weapon System Type:
HI MOB MULTI-PURP WHLD VEH (HMMWV) (D15400)
FY 04
ID
CD
Vehicles
Up-Armor M1114
Government Furnished Equipment (Chassis)
Hvy Var M1097A2
Truck Utility M1025A2
ECV M1113
XM1151
XM1152
P-1 Line Item Nomenclature:
Other Procurement, Army / 1 /
Tactical and support vehicles
48603
8354
4994
14941
6665
6665
58
80
21202
30062
360
360
59
84
51264
774
112
74
175
63
75
67
85
7022
133389
126959
79
1519
1656
89
88
77
8112
126137
21762
30513
60
85
90
2792
93
80
52275
90
1615
90
78
8337
224071
76892
267370
134249
232408
12151
4583
4606
4675
219
477
156
22
480
14245
4051
223
309
226
314
230
319
10612
1571
8644
1594
8773
1618
8191
6149
100756
6788
4664
11873
9210
7625
14174
224222
331307
59745
14219
121338
111218
360
360
33150
1338390
432914
Item No. 4 Page 2 of 14
35
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Other Procurement, Army / 1 / Tactical and support vehicles
WBS Cost Elements:
February 2005
Weapon System Type:
P-1 Line Item Nomenclature:
HI MOB MULTI-PURP WHLD VEH (HMMWV) (D15400)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
QTY
Unit Cost
$
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Each
SS/Other
TACOM, Warren, MI
Nov 03
Dec 03
330
71
Yes
N/A
N/A
SS/Other
TACOM, Warren, MI
Nov 03
Jan 04
170
71
Yes
N/A
N/A
SS/Other
TACOM, Warren, MI
Dec 03
Jun 04
748
55
Yes
N/A
N/A
SS/Other
TACOM, Warren, MI
Jan 04
Jun 04
317
55
Yes
N/A
N/A
SS/Other
TACOM, Warren, MI
Jan 04
Oct 04
258
55
Yes
N/A
N/A
SS/Other
TACOM, Warren, MI
Apr 04
Jun 04
1471
55
Yes
N/A
N/A
SS/Other
TACOM, Warren, MI
May 04
Jul 04
189
55
Yes
N/A
N/A
SS/Other
TACOM, Warren, MI
Sep 04
Oct 04
1774
58
Yes
N/A
N/A
SS/Other
TACOM, Warren, MI
Sep 04
May 05
1408
58
Yes
N/A
N/A
SS/Other
TACOM, Warren, MI
Nov 05
Apr 06
360
59
Yes
N/A
N/A
SS/Other
TACOM, Warren, MI
Oct 06
Mar 07
360
60
Yes
N/A
N/A
SS/Other
TACOM, Warren, MI
Nov 03
Feb 04
596
63
Yes
N/A
N/A
SS/Other
TACOM, Warren, MI
Jan 04
Jun 04
178
63
Yes
N/A
N/A
Delivery
Date
Up-Armor M1114
FY 2004
FY 2004
FY 2004
FY 2004
FY 2004
FY 2004
FY 2004
FY 2004
FY 2004
FY 2006
FY 2007
O'Gara Hess & Eisenhardt
Fairfield, OH
O'Gara Hess & Eisenhardt
Fairfield, OH
O'Gara Hess & Eisenhardt
Fairfield, OH
O'Gara Hess & Eisenhardt
Fairfield, OH
O'Gara Hess & Eisenhardt
Fairfield, OH
O'Gara Hess & Eisenhardt
Fairfield, OH
O'Gara Hess & Eisenhardt
Fairfield, OH
O'Gara Hess & Eisenhardt
Fairfield, OH
O'Gara Hess & Eisenhardt
Fairfield, OH
O'Gara Hess & Eisenhardt
Fairfield, OH
O'Gara Hess & Eisenhardt
Fairfield, OH
Hvy Var M1097A2
FY 2004
FY 2004
AM General
Mishawaka, IN
AM General
Mishawaka, IN
REMARKS:
AM General is the FY06 contractor for the XM1151 and XM1152. O'Gara Hess & Eisenhardt (OHE) is the contractor for the M1114 Up-Armor (the chassis is provided by AM General as Government
Furnished Equipment (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.
D15400
HI MOB MULTI-PURP WHLD VEH (HMMWV)
Item No. 4 Page 3 of 14
36
Exhibit P-5a
Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Other Procurement, Army / 1 / Tactical and support vehicles
WBS Cost Elements:
February 2005
Weapon System Type:
P-1 Line Item Nomenclature:
HI MOB MULTI-PURP WHLD VEH (HMMWV) (D15400)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
QTY
Unit Cost
$
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Each
AM General
Mishawaka, IN
SS/Other
TACOM, Warren, MI
Nov 03
Mar 04
112
75
Yes
N/A
N/A
AM General
Mishawaka, IN
AM General
Mishawaka, IN
AM General
Mishawaka, IN
SS/Other
TACOM, Warren, MI
Nov 03
May 04
68
67
Yes
N/A
N/A
SS/Other
TACOM, Warren, MI
Oct 04
Nov 04
6
67
Yes
N/A
N/A
SS/Other
TACOM, Warren, MI
Nov 04
May 05
79
89
Yes
N/A
N/A
SS/Other
TACOM, Warren, MI
Nov 03
Aug 04
175
85
Yes
N/A
N/A
SS/Other
TACOM, Warren, MI
Nov 04
May 05
469
88
Yes
N/A
N/A
SS/Other
TACOM, Warren, MI
Apr 05
Sep 05
1050
88
Yes
N/A
N/A
SS/Other
TACOM, Warren, MI
Oct 05
Feb 06
90
90
Yes
N/A
N/A
SS/Other
TACOM, Warren, MI
Oct 06
Feb 07
90
93
Yes
N/A
N/A
SS/Other
TACOM, Warren, MI
Nov 04
Mar 05
1605
77
Yes
N/A
N/A
SS/Other
TACOM, Warren, MI
Apr 05
Aug 05
51
77
Yes
N/A
N/A
Delivery
Date
Truck Utility M1025A2
FY 2004
ECV M1113
FY 2004
FY 2004
FY 2005
XM1151
FY 2004
FY 2005
FY 2005
FY 2006
FY 2007
AM General
Mishawaka, IN
AM General
Mishawaka, IN
AM General
Mishawaka, IN
AM General
Mishawaka, IN
AM General
Mishawaka, IN
XM1152
FY 2005
FY 2005
AM General
Mishawaka, IN
AM General
Mishawaka, IN
REMARKS:
AM General is the FY06 contractor for the XM1151 and XM1152. O'Gara Hess & Eisenhardt (OHE) is the contractor for the M1114 Up-Armor (the chassis is provided by AM General as Government
Furnished Equipment (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.
D15400
HI MOB MULTI-PURP WHLD VEH (HMMWV)
Item No. 4 Page 4 of 14
37
Exhibit P-5a
Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Other Procurement, Army / 1 / Tactical and support vehicles
WBS Cost Elements:
FY 2006
FY 2007
February 2005
Weapon System Type:
P-1 Line Item Nomenclature:
HI MOB MULTI-PURP WHLD VEH (HMMWV) (D15400)
Contractor and Location
AM General
Mishawaka, IN
AM General
Mishawaka, IN
Contract
Method
and Type
Location of PCO
Award Date Date of First
SS/Other
TACOM, Warren, MI
Oct 05
Feb 06
SS/Other
TACOM, Warren, MI
Oct 06
Feb 07
Delivery
QTY
Unit Cost
$
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Each
1615
78
Yes
N/A
N/A
2792
80
Yes
N/A
N/A
Date
REMARKS:
AM General is the FY06 contractor for the XM1151 and XM1152. O'Gara Hess & Eisenhardt (OHE) is the contractor for the M1114 Up-Armor (the chassis is provided by AM General as Government
Furnished Equipment (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.
D15400
HI MOB MULTI-PURP WHLD VEH (HMMWV)
Item No. 4 Page 5 of 14
38
Exhibit P-5a
Procurement History and Planning
P-1 Item Nomenclature:
HI MOB MULTI-PURP WHLD VEH (HMMWV) (D15400)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 04
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 05
Calendar Year 04
BAL
DUE
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
J
U
L
Calendar Year 05
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
L
A
T
E
R
Up-Armor M1114
2
FY 04
A
330
0
330
A
2
FY 04
A
170
0
170
A
2
FY 04
A
748
0
748
2
FY 04
A
317
0
317
A
2
FY 04
A
258
0
258
A
2
FY 04
A
1471
0
1471
2
FY 04
A
189
0
189
2
FY 04
A
1774
0
2
FY 04
A
1408
2
FY 04
AF
2
FY 04
AR
2
FY 04
FMS
15
20
20
20
156
99
17
28
53
8
64
0
0
A
64
220
214
30
30
6
175
79
57
A
50
30
30
61
118
79
133
191 230
220
185
77
140
150 190
200
335
443
80
80
95
130
50
50
50
39
1774
A
48
0
1408
A
193
0
193
41
22
0
22
22
57
0
57
A
30
30
30
30
0
10
0
0
0
0
0
268
272
318
29
182 220
110
306
19
104
0
40
3
14
0
2
FY 04
NA
7
0
7
7
2
FY 04
OTH
56
0
56
56
2
FY 05
AF
41
0
41
2
FY 06
A
360
0
360
360
2
FY 07
A
360
0
360
360
0
0
0
41
XM1151
O
C
T
M
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
D
E
C
J
A
N
F
E
B
MFR
F
R
N
O
V
MAX.
AM General , Mishawaka, IN
313.00
700.00
1300.00
0
2
O'Gara Hess & Eisenhardt , Fairfield, OH
30.00
80.00
550.00
0
1
2
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
1
M
A
R
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
1
5
6
REORDER
0
1
4
5
INITIAL
0
3
6
9
REORDER
0
2
5
7
INITIAL
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
Minimum Production Rate for MFR
ID# 1 is 3,760 per year which
equals approx 313 per month.
Maximum Production Rate for
MFR ID# 2 is 500 with a ramp up
from 7-12 months depending on
rate of production at receipt of
order.
REORDER
INITIAL
REORDER
INITIAL
REORDER
D15400
HI MOB MULTI-PURP WHLD VEH (HMMWV)
Item No. 4 Page 6 of 14
39
Exhibit P-21
Production Schedule
P-1 Item Nomenclature:
HI MOB MULTI-PURP WHLD VEH (HMMWV) (D15400)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 04
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 05
Calendar Year 04
BAL
DUE
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
J
U
L
A
U
G
Calendar Year 05
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
127
144 147
S
E
P
L
A
T
E
R
1
FY 04
A
175
0
175
1
FY 05
A
469
0
469
1
FY 05
A
1050
0
1050
1
FY 06
A
90
0
90
90
1
FY 07
A
90
0
90
90
A
33
97
0
45
A
51
A
0
87
963
XM1152
1
FY 04
NA
1
FY 04
OTH
1
FY 05
A
5
0
5
5
30
0
30
30
1605
0
1605
0
0
A
11
185
148
183
63 234
356
10
10
425
1
FY 05
A
51
0
51
1
FY 06
A
1615
0
1615
1615
1
FY 07
A
2792
0
2792
2792
1
FY 04
A
596
0
596
1
FY 04
A
178
0
178
1
FY 04
A
330
0
330
A
1
FY 04
A
170
0
170
A
1
FY 04
A
112
0
112
1
FY 04
A
6
0
6
1
FY 04
A
748
0
748
A
31
M1097A2, M1025A2, M1113, Chassis
A
133
A
PRODUCTION RATES
R
REACHED
NAME/LOCATION
MIN.
1-8-5
MAX.
N
O
V
AM General , Mishawaka, IN
313.00
700.00
1300.00
0
2
O'Gara Hess & Eisenhardt , Fairfield, OH
30.00
80.00
550.00
0
34
0
178
0
155
0
9
161
13
37
D
E
C
67
J
A
N
F
E
B
0
58
0
4
1
2
M
A
R
A
P
R
220
300
161
M
A
Y
J
U
N
J
U
L
0
6
0
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
1
160
197
A
MFR
F
180
A
O
C
T
M
67
A
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
1
5
6
REORDER
0
1
4
5
INITIAL
0
3
6
9
REORDER
0
2
5
7
INITIAL
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
Minimum Production Rate for MFR
ID# 1 is 3,760 per year which
equals approx 313 per month.
Maximum Production Rate for
MFR ID# 2 is 500 with a ramp up
from 7-12 months depending on
rate of production at receipt of
order.
REORDER
INITIAL
REORDER
INITIAL
REORDER
D15400
HI MOB MULTI-PURP WHLD VEH (HMMWV)
Item No. 4 Page 7 of 14
40
Exhibit P-21
Production Schedule
P-1 Item Nomenclature:
HI MOB MULTI-PURP WHLD VEH (HMMWV) (D15400)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 04
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Calendar Year 04
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
139
178
Calendar Year 05
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
L
A
T
E
R
1
FY 04
A
68
0
68
1
FY 04
A
317
0
317
A
1
FY 04
A
258
0
258
A
1
FY 04
A
1471
0
1471
1
FY 04
A
189
0
189
1
FY 04
A
1774
0
1774
A
1
FY 04
A
1408
0
1408
A
1
FY 04
AF
453
0
453
A
1
FY 04
FMS
361
0
361
2
1
FY 04
MC
1885
0
1885
1
FY 04
NA
140
0
140
1
FY 04
NG
237
0
237
1
FY 04
OTH
324
0
324
1
FY 05
A
79
0
79
1
FY 05
FMS
336
0
336
1
FY 05
MC
1763
0
1763
1
FY 06
A
360
0
360
360
1305
0
1305
1305
360
0
360
360
1415
32376
0
1415
32376
1415
1
FY 06
MC
1
FY 07
A
1
FY 07
MC
Total
A
M
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
140
A
205
MAX.
7
18
AM General , Mishawaka, IN
313.00
700.00
1300.00
0
2
O'Gara Hess & Eisenhardt , Fairfield, OH
30.00
80.00
550.00
0
50
258
212
75
67
10
115
108
15
102
13
2
50
50
44
0
450
300
0
306 127
0
39
75
65
10
8
337
82
52
149
148
93
151
26
5
28
155
82
36
36
450
450
450
87
100
100
100
463
78
9
76
20
0
25
12
2
0
1
0
0
220
0
79
18
16
169
14
184 216
150
127
138
9
140
282
0
105
49 119
138
324 503
508
684
671
781
993
818 1191 1080 1449 1046 1134 1180 1244 1416 1514 1518 1591
786 730
701
D
E
C
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
J
U
L
S
E
P
J
A
N
A
U
G
S
E
P
ADMINLEAD TIME
Number
1
0
59
A
N
O
V
0
95
0
18
5
28
0
550
128
A
D+
1
50
17
453
0
118
288
A
MFR
F
0
68
A
O
C
T
R
Fiscal Year 05
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
1
5
6
REORDER
0
1
4
5
INITIAL
0
3
6
9
REORDER
0
2
5
7
INITIAL
M
A
R
A
P
R
M
A
Y
J
U
N
A
U
G
0
10486
REMARKS
Minimum Production Rate for MFR
ID# 1 is 3,760 per year which
equals approx 313 per month.
Maximum Production Rate for
MFR ID# 2 is 500 with a ramp up
from 7-12 months depending on
rate of production at receipt of
order.
REORDER
INITIAL
REORDER
INITIAL
REORDER
D15400
HI MOB MULTI-PURP WHLD VEH (HMMWV)
Item No. 4 Page 8 of 14
41
Exhibit P-21
Production Schedule
P-1 Item Nomenclature:
HI MOB MULTI-PURP WHLD VEH (HMMWV) (D15400)
FY 06 / 07 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 06
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 07
Calendar Year 06
BAL
DUE
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
J
U
L
A
U
G
Calendar Year 07
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
L
A
T
E
R
Up-Armor M1114
2
FY 04
A
330
330
0
0
2
FY 04
A
170
170
0
0
2
FY 04
A
748
748
0
0
2
FY 04
A
317
317
0
0
2
FY 04
A
258
258
0
0
2
FY 04
A
1471
1471
0
0
2
FY 04
A
189
189
0
0
2
FY 04
A
1774
1774
0
2
FY 04
A
1408
1102
306
2
FY 04
AF
193
193
0
2
FY 04
AR
22
22
0
2
FY 04
FMS
57
43
14
2
FY 04
NA
7
7
0
0
2
FY 04
OTH
56
56
0
0
2
FY 05
AF
41
41
0
2
FY 06
A
360
0
360
2
FY 07
A
360
0
360
0
36
30
30
30
30
30
30
30
30
0
30
0
0
0
14
0
A
30
30
30
30
30
30
30
30
30
30
30
0
30
A
30
30
30
30
30
30
30
150
XM1151
O
C
T
M
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
D
E
C
J
A
N
F
E
B
MFR
F
R
N
O
V
MAX.
AM General , Mishawaka, IN
313.00
700.00
1300.00
0
2
O'Gara Hess & Eisenhardt , Fairfield, OH
30.00
80.00
550.00
0
1
2
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
1
M
A
R
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
1
5
6
REORDER
0
1
4
5
INITIAL
0
3
6
9
REORDER
0
2
5
7
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
D15400
HI MOB MULTI-PURP WHLD VEH (HMMWV)
Item No. 4 Page 9 of 14
42
Exhibit P-21
Production Schedule
P-1 Item Nomenclature:
HI MOB MULTI-PURP WHLD VEH (HMMWV) (D15400)
FY 06 / 07 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 06
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 07
Calendar Year 06
BAL
DUE
AS OF
1 OCT
O
C
T
1
FY 04
A
175
175
0
1
FY 05
A
469
469
0
1
FY 05
A
1050
87
963
90
1
FY 06
A
90
0
90
A
1
FY 07
A
90
0
90
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
T
E
R
Calendar Year 07
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
0
0
90
90
90
87
86
86
86
86
86
86
8
8
8
8
8
8
7
0
7
7
7
7
0
7
A
8
8
8
8
8
8
7
7
28
XM1152
1
FY 04
NA
1
FY 04
OTH
5
5
0
30
30
0
1
FY 05
A
1605
1180
425
172
1
FY 05
A
51
20
31
31
1
FY 06
A
1615
0
1615
A
1
FY 07
A
2792
0
2792
1
FY 04
A
596
596
0
0
1
FY 04
A
178
178
0
0
1
FY 04
A
330
330
0
0
1
FY 04
A
170
170
0
0
1
FY 04
A
112
112
0
0
1
FY 04
A
6
6
0
0
1
FY 04
A
748
748
0
0
0
0
130
116
0
7
0
92
92
116
116
85
85
138
171
180
180
0
180 180
A
232
232
236
287
182
182 238
238
965
M1097A2, M1025A2, M1113, Chassis
O
C
T
M
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
R
N
O
V
MAX.
AM General , Mishawaka, IN
313.00
700.00
1300.00
0
2
O'Gara Hess & Eisenhardt , Fairfield, OH
30.00
80.00
550.00
0
1
2
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
1
A
P
R
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
1
5
6
REORDER
0
1
4
5
INITIAL
0
3
6
9
REORDER
0
2
5
7
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
D15400
HI MOB MULTI-PURP WHLD VEH (HMMWV)
Item No. 4 Page 10 of 14
43
Exhibit P-21
Production Schedule
P-1 Item Nomenclature:
HI MOB MULTI-PURP WHLD VEH (HMMWV) (D15400)
FY 06 / 07 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 06
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
Calendar Year 06
BAL
DUE
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
J
U
L
A
U
G
Calendar Year 07
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
L
A
T
E
R
1
FY 04
A
68
68
0
0
1
FY 04
A
317
317
0
0
1
FY 04
A
258
258
0
0
1
FY 04
A
1471
1471
0
0
1
FY 04
A
189
189
0
0
1
FY 04
A
1774
1774
0
0
1
FY 04
A
1408
1408
0
0
1
FY 04
AF
453
453
0
0
1
FY 04
FMS
361
361
0
0
1
FY 04
MC
1885
1885
0
0
1
FY 04
NA
140
140
0
0
1
FY 04
NG
237
237
0
0
1
FY 04
OTH
324
324
0
0
1
FY 05
FMS
336
336
0
0
1
FY 05
MC
1763
1763
0
1
FY 06
A
360
0
360
A
1
FY 06
MC
1305
0
1305
A
1
FY 07
A
360
0
360
A
1
FY 07
MC
1415
0
1415
A
32297
21811
10486
Total
M
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
0
114
263
30
30
33
30
30
20
20
32
45
30
143
144
87
90
13
21
109
150
128
43
MAX.
AM General , Mishawaka, IN
313.00
700.00
1300.00
0
2
O'Gara Hess & Eisenhardt , Fairfield, OH
30.00
80.00
550.00
0
0
30
0
30
30
30
30
30
30
30
30
120
143 143
100
70
100
100
20
20 150
150
419
1682
250
350 390
390
390
390
390
282
280
390
390
390
290
390
390
400
400
404
455
270
270 455
455
O
C
T
N
O
V
D
E
C
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
S
E
P
J
A
N
ADMINLEAD TIME
Number
D+
1
30
343
MFR
F
R
Fiscal Year 07
1
2
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
1
5
6
REORDER
0
1
4
5
INITIAL
0
3
6
9
REORDER
0
2
5
7
A
U
G
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
D15400
HI MOB MULTI-PURP WHLD VEH (HMMWV)
Item No. 4 Page 11 of 14
44
Exhibit P-21
Production Schedule
P-1 Item Nomenclature:
HI MOB MULTI-PURP WHLD VEH (HMMWV) (D15400)
FY 08 / 09 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 08
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 09
Calendar Year 08
BAL
DUE
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
J
U
L
A
U
G
Calendar Year 09
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
L
A
T
E
R
Up-Armor M1114
2
FY 04
A
330
330
0
0
2
FY 04
A
170
170
0
0
2
FY 04
A
748
748
0
0
2
FY 04
A
317
317
0
0
2
FY 04
A
258
258
0
0
2
FY 04
A
1471
1471
0
0
2
FY 04
A
189
189
0
0
2
FY 04
A
1774
1774
0
0
2
FY 04
A
1408
1408
0
0
2
FY 04
AF
193
193
0
0
2
FY 04
AR
22
22
0
0
2
FY 04
FMS
57
57
0
0
2
FY 04
NA
7
7
0
0
2
FY 04
OTH
56
56
0
0
2
FY 05
AF
41
41
0
0
2
FY 06
A
360
360
0
2
FY 07
A
360
210
150
0
30
30
30
30
0
30
XM1151
O
C
T
M
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
R
N
O
V
MAX.
AM General , Mishawaka, IN
313.00
700.00
1300.00
0
2
O'Gara Hess & Eisenhardt , Fairfield, OH
30.00
80.00
550.00
0
1
2
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
1
A
P
R
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
1
5
6
REORDER
0
1
4
5
INITIAL
0
3
6
9
REORDER
0
2
5
7
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
D15400
HI MOB MULTI-PURP WHLD VEH (HMMWV)
Item No. 4 Page 12 of 14
45
Exhibit P-21
Production Schedule
P-1 Item Nomenclature:
HI MOB MULTI-PURP WHLD VEH (HMMWV) (D15400)
FY 08 / 09 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 08
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 09
Calendar Year 08
BAL
DUE
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
J
U
L
A
U
G
Calendar Year 09
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
L
A
T
E
R
1
FY 04
A
175
175
0
0
1
FY 05
A
469
469
0
0
1
FY 05
A
1050
1050
0
0
1
FY 06
A
90
90
0
1
FY 07
A
90
62
28
0
7
7
7
0
7
XM1152
1
FY 04
NA
1
FY 04
OTH
5
5
0
0
30
30
0
1
FY 05
0
A
1605
1605
0
1
0
FY 05
A
51
51
0
0
1
FY 06
A
1615
1615
0
1
FY 07
A
2792
1827
965
1
FY 04
A
596
596
0
0
1
FY 04
A
178
178
0
0
1
FY 04
A
330
330
0
0
1
FY 04
A
170
170
0
0
1
FY 04
A
112
112
0
0
1
FY 04
A
6
6
0
0
1
FY 04
A
748
748
0
0
0
159
30
388
0
388
M1097A2, M1025A2, M1113, Chassis
O
C
T
M
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
R
N
O
V
MAX.
AM General , Mishawaka, IN
313.00
700.00
1300.00
0
2
O'Gara Hess & Eisenhardt , Fairfield, OH
30.00
80.00
550.00
0
1
2
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
1
A
P
R
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
1
5
6
REORDER
0
1
4
5
INITIAL
0
3
6
9
REORDER
0
2
5
7
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
D15400
HI MOB MULTI-PURP WHLD VEH (HMMWV)
Item No. 4 Page 13 of 14
46
Exhibit P-21
Production Schedule
P-1 Item Nomenclature:
HI MOB MULTI-PURP WHLD VEH (HMMWV) (D15400)
FY 08 / 09 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 08
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
Calendar Year 08
BAL
DUE
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
J
U
L
A
U
G
Calendar Year 09
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
L
A
T
E
R
1
FY 04
A
68
68
0
0
1
FY 04
A
317
317
0
0
1
FY 04
A
258
258
0
0
1
FY 04
A
1471
1471
0
0
1
FY 04
A
189
189
0
0
1
FY 04
A
1774
1774
0
0
1
FY 04
A
1408
1408
0
0
1
FY 04
AF
453
453
0
0
1
FY 04
FMS
361
361
0
0
1
FY 04
MC
1885
1885
0
0
1
FY 04
NA
140
140
0
0
1
FY 04
NG
237
237
0
0
1
FY 04
OTH
324
324
0
0
1
FY 05
FMS
336
336
0
0
1
FY 05
MC
1763
1763
0
0
1
FY 06
A
360
360
0
0
1
FY 06
MC
1305
1305
0
1
FY 07
A
360
240
120
30
30
1
FY 07
MC
1415
996
419
229
190
32297
30615
1682
455
287
455 455
O
C
T
N
O
V
D
E
C
Total
M
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
0
30
0
30
0
J
A
N
30
F
E
B
M
A
R
MFR
F
R
Fiscal Year 09
MAX.
AM General , Mishawaka, IN
313.00
700.00
1300.00
0
2
O'Gara Hess & Eisenhardt , Fairfield, OH
30.00
80.00
550.00
0
1
2
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
1
A
P
R
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
1
5
6
REORDER
0
1
4
5
INITIAL
0
3
6
9
REORDER
0
2
5
7
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
D15400
HI MOB MULTI-PURP WHLD VEH (HMMWV)
Item No. 4 Page 14 of 14
47
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Other Procurement, Army /1/Tactical and support vehicles
Program Elements for Code B Items:
Prior Years
Code:
FY 2003
FY 2004
FY 2005
Date:
February 2005
P-1 Item Nomenclature
FAMILY OF MEDIUM TACTICAL VEH (FMTV) (D15500)
Other Related Program Elements:
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
Proc Qty
18893
3255
1534
3623
2074
2769
3043
2728
3332
2575
38721
82547
Gross Cost
3192.8
655.8
324.7
593.6
449.6
634.1
624.9
567.5
680.2
553.2
9405.8
17682.3
3192.8
655.8
324.7
593.6
449.6
634.1
624.9
567.5
680.2
553.2
9405.8
17682.3
3192.8
655.8
324.7
593.6
449.6
634.1
624.9
567.5
680.2
553.2
9405.8
17682.3
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
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 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, dump truck
models, the load handling system (LHS), and a higher capacity dump. Sub-variants provide Air Drop (AD) capability for contingency and rapid deployment operations. The commonality between
variants significantly reduces operation and maintenance costs. FMTV performs over 55% of the Army's local and line haul, and unit resupply missions in combat, combat support, and combat
service support units. The quantities shown above reflect trucks only.
Justification:
FY 2006/2007 procures 2-1/2-ton and 5-ton trucks via the fourth and last year of the competitive rebuy multiyear contract. The FMTV fills the 2-1/2-ton truck and 5-ton truck requirements,
reduces operating and support costs, resolves potential operational deficiencies and operates throughout the theater as a multi-purpose transportation vehicle used by combat, combat support, and
combat service support units. The system's design enables rapid deployment worldwide and operation on primary and secondary roads, trails, and cross-country terrain in all climate conditions.
Extended applications of the FMTV include support to other Army emerging requirements such as Towed Artillery Digitization (TAD), Theater High Altitude Area Defense (THAAD), Patriot
Recapitalization, High Mobility Artillery Rocket System (HIMARS), Medium Extended Air Defense System (MEADS), Non Line of Sight Launching System (NLOS-LS) and the Unit Water Pod
System (Camel).
SPECIAL NOTICE ON RELEASE OF UNIT PRICE INFORMATION: RELEASE OF UNIT PRICE INFORMATION CONTAINED IN CONTRACT DAAE07-03-C-S023 IS RESTRICTED
PURSUANT TO 18 USC 1905, TRADE SECRETS ACT, AND IS EXEMPT FROM DISCLOSURE UNDER FREEDOM OF INFORMATION ACT EXEMPTION 4, 5 USC 552(B)(4).
RELEASE FOR OFFICIAL GOVERNMENT USE AND TO STEWART & STEVENSON IS NOT RESTRICTED. WRITTEN PERMISSION FROM STEWART & STEVENSON IS
REQUIRED PRIOR TO RELEASE TO ANY OTHER PARTIES.
D15500
FAMILY OF MEDIUM TACTICAL VEH (FMTV)
Item No. 6 Page 1 of 6
48
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA1 Cost Analysis
Appropriation/Budget Activity/Serial No.
OPA1
Cost Elements
1. Vehicles
--LMTV Cargo M1078
--LMTV Cargo w/ winch M1078
--LMTV Cargo-Air Drop M1081
--LMTV Cargo-Air Drop w/ winch M1081
--LMTV Van M1079
--LMTV Van w/ winch M1079
--LMTV Chassis M1080
P-1 Line Item Nomenclature:
Other Procurement, Army / 1 /
Tactical and support vehicles
FY 04
ID
CD
A
SUBTOTAL LMTV
--MTV Cargo M1083
--MTV Cargo w/ winch M1083
--MTV Cargo-Air Drop M1093
--MTV Cargo-Air Drop w/ winch M1093
--MTV Cargo-Long Wheel Base (LWB) M1085
--MTV Cargo-LWB w/ winch M1085
--MTV Cargo-LWB- Mat'l Handl Equip M1086
--MTV Cargo MHE M1084
--MTV Dump M1090
--MTV Dump w/ winch M1090
--MTV Dump-Air Drop M1094
--MTV Tractor M1088
--MTV Tractor w/ winch M1088
--MTV Wrecker M1089
--MTV Expansible Van M1087
--MTV Chassis
--MTV HIMARs Launcher Chassis XM1140
--MTV LHS XM1148
--MTV Chassis-LWB
SUBTOTAL MTV
LMTV Trailers M1082
MTV Trailers M1095
SUBTOTAL TRAILERS
2. Federal Retail Excise Tax
3. Engineering Changes
D15500
FAMILY OF MEDIUM TACTICAL VEH (FMTV)
Weapon System Type:
Date:
February 2005
FAMILY OF MEDIUM TACTICAL VEH (FMTV) (D15500)
FY 05
FY 06
FY 07
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Units
$000
$000
Units
$000
$000
Units
$000
$000
Units
$000
49098
15474
427
123
115
126
128566
29173
1225
254
105
115
82052
21532
713
174
116
124
108427
14437
945
117
115
123
2698
14
193
14005
83
169
4812
25
192
16349
93
176
44633
8133
345
58
129
140
3565
27
132
67270
171744
108396
53050
17946
464
135
114
133
173281
31191
1431
224
121
139
2017
15
134
5364
1451
40
10
134
145
3398
20
170
157
26725
5869
160
31
167
189
8694
45
193
28056
153
183
23717
2186
14859
19736
182
17
54
57
130
129
275
346
8067
62
130
868
34499
3
100
289
345
34174
1526
10993
62141
262
11
38
180
130
139
289
345
19907
1115
182715
50368
153
9
723
146
130
124
253
345
5639
26
217
911
308
22
31
142548
14095
8973
287315
672
294
21
31
20927
8886
69098
9419
139213
559
67
124
141
196045
976
344
21
26
19912
6742
338492
902
220
23
31
20144
9394
23068
29813
26654
29538
8369
11966
9909
25178
15099
18916
35564
25978
Item No. 6 Page 2 of 6
49
Exhibit P-5
Weapon System Cost Analysis
Exhibit P-5, Weapon
OPA1 Cost Analysis
OPA1
Cost Elements
4. Testing
--Contractor
--Government
5. Contractor Program Support
6. Engineering Support
--Government (In-house)
--Contractor
--Competitive Evaluation
7. Quality Assurance Support (In-house)
8. HAC S&I A0 Improvements
9. Kits
10. Fielding Support
11. Project Mgmt Support
Total
D15500
FAMILY OF MEDIUM TACTICAL VEH (FMTV)
Appropriation/Budget Activity/Serial No.
P-1 Line Item Nomenclature:
Other Procurement, Army / 1 /
Tactical and support vehicles
FY 04
ID
CD
Weapon System Type:
Date:
February 2005
FAMILY OF MEDIUM TACTICAL VEH (FMTV) (D15500)
FY 05
FY 06
FY 07
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Units
$000
$000
Units
$000
$000
Units
$000
$000
Units
$000
8503
4955
1125
3298
6632
1260
2989
5180
1026
2173
4849
4005
6389
4545
7859
308
577
6484
30828
9410
311
4622
11844
12080
316
4708
12214
9690
322
5662
27882
12340
3314
32932
9954
3468
16762
10143
324680
593613
449601
634140
Item No. 6 Page 3 of 6
50
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Other Procurement, Army / 1 / Tactical and support vehicles
WBS Cost Elements:
February 2005
Weapon System Type:
P-1 Line Item Nomenclature:
FAMILY OF MEDIUM TACTICAL VEH (FMTV) (D15500)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
Unit Cost
Each
$000
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
1. Vehicles
Stewart & Stevenson (S023)
Sealy, TX
Stewart & Stevenson (S023)
Sealy, TX
Stewart & Stevenson (M005)
Sealy, TX
Stewart & Stevenson (S023)
Sealy, TX
Stewart & Stevenson (S023)
Sealy, TX
Stewart & Stevenson (S023)
Sealy, TX
FY 2004
FY 2004
FY 2004
FY 2005
FY 2006
FY 2007
REMARKS:
CM-5(2)
TACOM, Warren, MI
Mar 04
Feb 05
1077
143
Yes
N/A
N/A
Option
TACOM, Warren, MI
various
various
431
128
Yes
N/A
N/A
Option
TACOM, Warren, MI
Mar 04
Oct 04
26
134
Yes
N/A
N/A
CM-5(3)
TACOM, Warren, MI
Jan 05
Oct 05
3623
127
Yes
N/A
N/A
CM-5(4)
TACOM, Warren, MI
Nov 05
Oct 06
2074
147
Yes
N/A
N/A
CM-5(5)
TACOM, Warren, MI
Nov 06
Oct 07
2769
173
Yes
N/A
N/A
Quantity above is for trucks only; unit cost is an average of different truck models and can vary due to model mix procured.
D15500
FAMILY OF MEDIUM TACTICAL VEH (FMTV)
Item No. 6 Page 4 of 6
51
Exhibit P-5a
Procurement History and Planning
P-1 Item Nomenclature:
FAMILY OF MEDIUM TACTICAL VEH (FMTV) (D15500)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 05
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 06
Calendar Year 05
O
C
T
N
O
V
D
E
C
J
A
N
154
209
178
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
Calendar Year 06
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
L
A
T
E
R
1. Vehicles
2
FY 03
A
576
28
548
2
FY 04
A
431
0
431
1
FY 04
A
26
0
26
2
FY 04
A
1077
0
1077
2
FY 04
OTH
183
0
183
2
FY 05
A
3623
0
3623
2
FY 06
A
2074
0
2074
2
FY 07
A
2769
0
2769
10759
28
10731
Total
0
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
28
26
55
32
136
90
149
141
148
149
144
149
78
79
38
24
25
15
14
14
1
4
MAX.
38
0
10
A
Stewart & Stevenson (M005) , Sealy, TX
150.00
350.00
700.00
12
2
Stewart & Stevenson (S023) , Sealy, TX
150.00
350.00
700.00
12
3
TBS , TBD
150.00
350.00
700.00
12
16
301
302
0
10
0
302 302
302
302
302
302
302
302 302
0
302
2074
2769
26
192
209 188
207
209
201
190
213
202
215
173
315
318
312
302
302
302
302
302
302
302 302
302
N
O
V
D
E
C
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
S
E
P
J
A
N
ADMINLEAD TIME
Number
1
2
3
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
1
11
12
REORDER
0
2
11
13
INITIAL
0
6
9
15
REORDER
0
1
11
12
INITIAL
0
6
11
17
REORDER
0
1
11
12
INITIAL
REORDER
INITIAL
REORDER
D15500
FAMILY OF MEDIUM TACTICAL VEH (FMTV)
14
A
D+
1
0
0
MFR
F
R
44
26
O
C
T
M
0
7
20
Item No. 6 Page 5 of 6
52
A
U
G
4843
REMARKS
P-21 shows Trucks only:
FY Truck QTYs Trailer QTYs
03 2360
520
03 319
199
03 576
733
04 1508
966
04
26
0
05 3623
1320
06 2074
1122
07 2769
1219
08 3043
252
09 2728
267
10 3332
301
11 2575
0
Exhibit P-21
Production Schedule
P-1 Item Nomenclature:
FAMILY OF MEDIUM TACTICAL VEH (FMTV) (D15500)
FY 07 / 08 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 07
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 08
Calendar Year 07
BAL
DUE
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
J
U
L
A
U
G
Calendar Year 08
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
L
A
T
E
R
1. Vehicles
2
FY 03
A
576
576
0
0
2
FY 04
A
431
431
0
0
1
FY 04
A
26
26
0
0
2
FY 04
A
1077
1077
0
0
2
FY 04
OTH
183
183
0
0
2
FY 05
A
3623
3623
0
2
FY 06
A
2074
0
2074
2
FY 07
A
2769
0
2769
10759
5916
4843
Total
M
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
172
173
173
173
MAX.
Stewart & Stevenson (M005) , Sealy, TX
150.00
350.00
700.00
12
2
Stewart & Stevenson (S023) , Sealy, TX
150.00
350.00
700.00
12
3
TBS , TBD
150.00
350.00
700.00
12
173
173
173
173
0
173
230
231
231 231
231
231
230
231
231
231 231
230
172
173 173
173
173
173
173
173
173
173
173
230
231
231
231
231
231
230
231
231
231 231
230
O
C
T
N
O
V
D
E
C
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
S
E
P
J
A
N
ADMINLEAD TIME
Number
1
2
3
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
1
11
12
REORDER
0
2
11
13
INITIAL
0
6
9
15
REORDER
0
1
11
12
INITIAL
0
6
11
17
REORDER
0
1
11
12
INITIAL
REORDER
INITIAL
REORDER
D15500
FAMILY OF MEDIUM TACTICAL VEH (FMTV)
173
172
D+
1
173
A
MFR
F
R
0
172
Item No. 6 Page 6 of 6
53
A
U
G
0
REMARKS
P-21 shows Trucks only:
FY Truck QTYs Trailer QTYs
03 2360
520
03 319
199
03 576
733
04 1508
966
04
26
0
05 3623
1320
06 2074
1122
07 2769
1219
08 3043
252
09 2728
267
10 3332
301
11 2575
0
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Other Procurement, Army /1/Tactical and support vehicles
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
Code:
FY 2003
FY 2004
FY 2005
Date:
February 2005
P-1 Item Nomenclature
FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIPMENT (D15800)
Other Related Program Elements:
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
85
41
31
17
10
33
20
18
2
12
269
39.2
27.2
25.3
13.5
7.5
25.4
16.3
14.7
0.4
4.4
174.0
39.2
27.2
25.3
13.5
7.5
25.4
16.3
14.7
0.4
4.4
174.0
39.2
27.2
25.3
13.5
7.5
25.4
16.3
14.7
0.4
4.4
174.0
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:
This line is a roll-up of various Fire Trucks. These vehicles are used for fighting fires, and as a safety precautions at airfields and ammunition storage areas. In addition, these vehicles respond to
forest fires, train & 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:
FY06/07 procures 43 Tactical and Non-Tactical Fire Fighting Trucks, which will replace unsafe/overaged vehicles currently unable to respond to fire calls as well as vehicles that are uneconomical
to repair. Total Army Acquisition Objective (AAO) for all Non-Tactical Fire Trucks is 849 and Tactical Fire Trucks 165.
D15800
FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIPMENT
Item No. 7 Page 1 of 9
54
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA1 Cost Analysis
OPA1
Cost Elements
1. Firetruck, Non-Tactical (D15801)
2. Truck, Firefighting, Tactical (D15802
Total
Appropriation/Budget Activity/Serial No.
P-1 Line Item Nomenclature:
Other Procurement, Army / 1 /
Tactical and support vehicles
FY 04
ID
CD
A
B
Weapon System Type:
FY 05
FY 06
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
$000
Each
$000
$000
Each
$000
$000
Each
25312
25312
D15800
FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIPMENT
31
Date:
February 2005
FIRETRUCKS & ASSOCIATED FIREFIGHTING
EQUIPMENT (D15800)
244
13301
1
16
13545
Item No. 7 Page 2 of 9
55
502
7021
7523
FY 07
2
8
UnitCost
TotalCost
Qty
$000
$000
Each
410
25019
UnitCost
$000
2
31
25429
Exhibit P-5
Weapon System Cost Analysis
Exhibit P-40, Budget Item Justification Sheet
Other Procurement, Army /1/Tactical and support vehicles
Prior Years
Proc Qty
Gross Cost
Code:
FY 2003
FY 2004
February 2005
P-1 Item Nomenclature
FIRETRUCKS, NON-TACTICAL (D15801)
Other Related Program Elements:
Appropriation/Budget Activity/Serial No:
Program Elements for Code B Items:
Date:
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
74
9
1
2
2
2
2
2
12
106
26.3
3.3
0.2
0.5
0.4
0.4
0.4
0.4
4.4
36.4
26.3
3.3
0.2
0.5
0.4
0.4
0.4
0.4
4.4
36.4
26.3
3.3
0.2
0.5
0.4
0.4
0.4
0.4
4.4
36.4
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:
These vehicles are of standard commercial design with only slight modifications. Examples include Pumper Trucks, Structural Pumpers, Ladder Trucks, Hazardous Material (HAZMAT)/Rescue
Trucks, Brush Tankers, Airfield Crash Trucks, and Multi-Purpose Firetrucks. These trucks are needed by all the Installation Management Agency (IMA) Regions - Northeast, Southeast,
Southwest, Northwest, Pacific, Korea, and Europe - as well as other Major Commands. In addition, these trucks are also being used to support operations in South West Asia (e.g. Kuwait). The
Army's Fire Fighting Vehicles are essential to all military installations and to many local communities for preservation of life and property. Our Army fire vehicles not only respond to fires on
installations and within local communities, but also to forest fires, aircraft, train, and automotive accidents, and hazardous material incidents.
Justification:
FY06/07 procures four Non-Tactical Firetrucks to replace over-age trucks and fill existing shortages. Many over-age vehicles are unsafe, unable to respond to fire calls, and uneconomical to repair.
Total Army Acquisition Objective (AAO) for all Non-Tactical Fire Trucks is 849.
D15800 (D15801)
FIRETRUCKS, NON-TACTICAL
Item No. 7 Page 3 of 9
56
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Other Procurement, Army /1/Tactical and support vehicles
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
Code:
FY 2003
FY 2004
FY 2005
Date:
February 2005
P-1 Item Nomenclature
TRUCK, FIREFIGHTING, TACTICAL (D15802)
Other Related Program Elements:
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
11
32
31
16
8
31
18
16
163
13.0
23.8
25.3
13.3
7.0
25.0
15.9
14.3
137.7
13.0
23.8
25.3
13.3
7.0
25.0
15.9
14.3
137.7
13.0
23.8
25.3
13.3
7.0
25.0
15.9
14.3
137.7
0.7
0.8
0.8
0.9
0.8
0.9
0.9
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 Fighting Truck (TFFT) is issued to Army tactical engineer units and is primarily used to fight aircraft and brush fires and at ammunition storage areas in theater.
The new TFFT will be a dramatic improvement over existing firetrucks by having a six-man cab in order to carry an entire fire fighting team, a minimum 1,000-gallon capacity, and all-wheel drive,
which is essential for cross-country mobility. The TFFT is part of the Tactical Fire-Fighting Team concept, which consists of the TFFT, two 1,750-gallon Water Distribution Modules, one Heavy
Expanded Mobility Tactical Truck (HEMTT)-Load Handling System (LHS), and one Palletized Load System (PLS) trailer.
Justification:
FY06/FY07 funding procures 39 TFFT for National Guard and Army Reserve Tactical Fire Fighting Teams. The new TFFT replaces old commercial fire trucks, which do not meet tactical or fire
fighting standards. The tactical fire-fighting mission requires trucks to have a a significant off-road capability, which is obtained through the use of the combat-proven HEMTT chassis. The fire
trucks currently fielded are unreliable and overage or do not meet the National Fire Protection Agency Standards. Army Acquisition Objective is 165.
D15800 (D15802)
TRUCK, FIREFIGHTING, TACTICAL
Item No. 7 Page 4 of 9
57
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA1 Cost Analysis
OPA1
Cost Elements
1. Vehicle
Tactical Firefighting Truck with FRET
SubTotal
2. ECPs
3. Testing
4. System Fielding Support
6. Quality Assurance Support
7. PM Support
8. Engineering Support
9. Matrix Support
10. Special Tools
11. Technical Manuals
12. New Equipment Training
Total
D15800 (D15802)
TRUCK, FIREFIGHTING, TACTICAL
Appropriation/Budget Activity/Serial No.
P-1 Line Item Nomenclature:
Other Procurement, Army / 1 /
Tactical and support vehicles
FY 04
ID
CD
Weapon System Type:
Date:
February 2005
TRUCK, FIREFIGHTING, TACTICAL (D15802)
FY 05
FY 06
FY 07
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
$000
Each
$000
21705
31
700
11360
16
710
5782
8
723
22822
21705
11360
5782
22822
460
215
484
175
534
233
221
185
600
500
319
150
200
117
272
200
200
78
300
105
126
80
168
84
276
100
205
64
50
86
450
150
250
186
400
200
267
86
100
108
25312
13301
7021
25019
Item No. 7 Page 5 of 9
58
31
736
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Other Procurement, Army / 1 / Tactical and support vehicles
WBS Cost Elements:
February 2005
Weapon System Type:
P-1 Line Item Nomenclature:
TRUCK, FIREFIGHTING, TACTICAL (D15802)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
Unit Cost
Each
$000
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
Tactical Firefighting Truck with FRET
FY 2004
FY 2005
FY 2006
FY 2007
Pierce Manufacturing Inc.
Appleton, WI
Pierce Manufacturing Inc.
Appleton, WI
Pierce Manufacturing Inc.
Appleton, WI
Pierce Manufacturing Inc.
Appleton, WI
SS/REQ
TACOM, Warren, MI
Apr 04
Jan 05
31
700
Yes
N/A
N/A
SS/REQ
TACOM, Warren, MI
Jan 05
Oct 05
16
710
Yes
N/A
N/A
SS/REQ
TACOM, Warren, MI
Dec 05
Sep 06
8
723
Yes
N/A
N/|A
SS/REQ
TACOM, Warren, MI
Dec 06
Sep 07
31
736
Yes
N/A
N/A
REMARKS:
D15800 (D15802)
TRUCK, FIREFIGHTING, TACTICAL
Item No. 7 Page 6 of 9
59
Exhibit P-5a
Procurement History and Planning
P-1 Item Nomenclature:
TRUCK, FIREFIGHTING, TACTICAL (D15802)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 04
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 05
Calendar Year 04
BAL
DUE
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
J
U
L
A
U
G
L
A
T
E
R
Calendar Year 05
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
Tactical Firefighting Truck with FRET
1
FY 04
A
31
0
31
1
FY 05
A
16
0
16
1
FY 06
A
8
0
8
8
1
FY 07
A
31
0
31
31
Total
86
A
86
PRODUCTION RATES
R
1
REACHED
NAME/LOCATION
Pierce Manufacturing Inc. , Appleton, WI
MIN.
3.00
1-8-5
5.00
N
O
V
D
E
C
J
A
N
F
E
B
MFR
F
MAX.
10.00
3
3
3
3
3
3
3
1
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
4
16
3
F
E
B
3
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
7
9
16
REORDER
0
3
9
12
Number
D+
12
3
3
O
C
T
M
3
A
3
A
P
R
3
M
A
Y
3
J
U
N
3
J
U
L
3
A
U
G
3
59
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
D15800 (D15802)
TRUCK, FIREFIGHTING, TACTICAL
Item No. 7 Page 7 of 9
60
Exhibit P-21
Production Schedule
P-1 Item Nomenclature:
TRUCK, FIREFIGHTING, TACTICAL (D15802)
FY 06 / 07 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 06
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 07
Calendar Year 06
BAL
DUE
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
J
U
L
A
U
G
L
A
T
E
R
Calendar Year 07
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
Tactical Firefighting Truck with FRET
1
FY 04
A
31
27
4
4
1
FY 05
A
16
0
16
3
1
FY 06
A
8
0
8
1
FY 07
A
31
0
31
86
27
59
Total
0
3
PRODUCTION RATES
1
REACHED
NAME/LOCATION
Pierce Manufacturing Inc. , Appleton, WI
MIN.
3.00
1-8-5
5.00
MAX.
10.00
4
0
4
A
7
3
N
O
V
3
D
E
C
3
J
A
N
4
F
E
B
1
4
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
4
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
7
9
16
REORDER
0
3
9
12
Number
D+
12
0
4
MFR
F
R
3
A
O
C
T
M
3
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
3
28
3
28
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
D15800 (D15802)
TRUCK, FIREFIGHTING, TACTICAL
Item No. 7 Page 8 of 9
61
Exhibit P-21
Production Schedule
P-1 Item Nomenclature:
TRUCK, FIREFIGHTING, TACTICAL (D15802)
FY 08 / 09 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 08
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 09
Calendar Year 08
BAL
DUE
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
J
U
L
A
U
G
Calendar Year 09
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
L
A
T
E
R
Tactical Firefighting Truck with FRET
1
FY 04
A
31
31
0
0
1
FY 05
A
16
16
0
0
1
FY 06
A
8
8
0
1
FY 07
A
31
3
28
3
3
3
3
3
3
3
3
4
86
58
28
3
3
3
3
3
3
3
3
4
Total
0
O
C
T
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
Pierce Manufacturing Inc. , Appleton, WI
MIN.
3.00
1-8-5
5.00
D
E
C
J
A
N
F
E
B
MFR
F
R
N
O
V
MAX.
10.00
12
1
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
7
9
16
REORDER
0
3
9
12
Number
D+
M
A
R
0
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
D15800 (D15802)
TRUCK, FIREFIGHTING, TACTICAL
Item No. 7 Page 9 of 9
62
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Other Procurement, Army /1/Tactical and support vehicles
Program Elements for Code B Items:
Prior Years
Code:
FY 2003
FY 2004
FY 2005
Date:
February 2005
P-1 Item Nomenclature
FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) (DA0500)
Other Related Program Elements:
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
Proc Qty
Gross Cost
4423.5
257.2
218.8
207.6
207.1
292.1
246.5
227.2
152.2
98.2
6330.4
4423.5
257.2
218.8
207.6
207.1
292.1
246.5
227.2
152.2
98.2
6330.4
257.2
218.8
207.6
207.1
292.1
246.5
227.2
152.2
98.2
6331.3
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
0.9
4424.4
0.9
Flyaway U/C
Wpn Sys Proc U/C
Description:
The Family of Heavy Tactical Wheeled Vehicles are used in line haul, local haul, unit resupply and other missions throughout the tactical environment to support modern and highly mobile combat
units. Systems include the Palletized Load System (PLS) and its companion trailers, flat racks (Container Roll-in/Out Platform (CROP)), Container Handling Units (CHU), and the Movement
Tracking System (MTS). Other trucks included in this family are: the Heavy Equipment Transporter System (HETS) and the Heavy Expanded Mobility Tactical Truck (HEMTT). The FHTV line
also includes the Forward Repair System (FRS), which is a mobile maintenance platform that mounts on a PLS or HEMTT.
Justification:
FY06-07 funding procures PLS equipment, which includes PLS Trucks and Trailers, CROP, CHU, and MTS; HEMTT Tankers, Wreckers, and Tractors; and FRS. The FY06/07 funding will fill
requirements in support of modularity and the Digitized Divisions, Stryker Brigade Combat Team (SBCT), Patriot Units, Combat Engineers, Army Pre-positioned Stocks (APS), 82nd Airborne
Division, Korea, and National Guard and Army Reserve Units.
DA0500
FAMILY OF HEAVY TACTICAL VEHICLES (FHTV)
Item No. 8 Page 1 of 25
63
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA1 Cost Analysis
OPA1
Cost Elements
Family of Heavy Tactical Vehicles
FHTV (DA0500)
HEMTT, ALL BODY TYPES (D16204)
Tanker, M978A2
Wrecker, M984A2
LHS Cargo, M1120A2
Cargo, M985A2
Tractor, M983A2
Forward Repair System (D16400)
Forward Repair System
PALLETIZED LOAD SYSTEM (D16500)
PLS Truck
PLS Trailer
Cargo Bed (Flatrack)
Container Handling Unit
Movement Tracking System (MTS)
Appropriation/Budget Activity/Serial No.
P-1 Line Item Nomenclature:
Other Procurement, Army / 1 /
Tactical and support vehicles
FY 04
ID
CD
A
A
A
Weapon System Type:
Date:
February 2005
FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) (DA0500)
FY 05
FY 06
FY 07
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
$000
Each
$000
44854
55768
13632
8675
143
143
51
31
71943
202
64213
220
48222
50190
138
120
A
100950
38599
282
91
8907
34
A
17141
32
7121
16
27371
74
24546
65
A
A
A
A
A
30994
18305
6367
3183
19897
82
345
698
85
1108
12219
3859
2572
1929
43732
31
64
154
36
2388
26833
5692
2439
18702
27647
63
100
166
429
1170
26156
5600
2240
8960
76158
65
102
197
211
3484
Total
DA0500
FAMILY OF HEAVY TACTICAL VEHICLES (FHTV)
218816
207588
Item No. 8 Page 2 of 25
64
207096
292116
Exhibit P-5
Weapon System Cost Analysis
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Other Procurement, Army /1/Tactical and support vehicles
Program Elements for Code B Items:
Prior Years
Code:
FY 2003
FY 2004
FY 2005
Date:
February 2005
P-1 Item Nomenclature
TRUCK, CARGO, 57000 GVW, 8X8 (D16204)
Other Related Program Elements:
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
Proc Qty
Gross Cost
2059.0
111.3
122.9
136.2
98.4
148.5
108.4
103.1
54.9
23.5
2966.1
2059.0
111.3
122.9
136.2
98.4
148.5
108.4
103.1
54.9
23.5
2966.1
2059.0
111.3
122.9
136.2
98.4
148.5
108.4
103.1
54.9
23.5
2966.1
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 Heavy Expanded Mobility Tactical Truck (HEMTT)is a 10-ton, 8-wheel drive truck in all body styles, including two cargo configurations, a wrecker, tanker and tractor. The HEMTT
transports ammunition, petroleum, oils and lubricants and is used as the prime mover for certain missile systems. The HEMTT is C130-transportable and supports Increment 1 of the Unit of Action
(UA). The M984A2 Wrecker is the recovery vehicle for other wheeled support and combat vehicle systems and is the only recovery vehicle in the SBCT. The M978A2 Tanker is a 2500-Gallon
Fuel Transporter and is a key Combat Service Support (CSS) enabler in the SBCT and Digitized Divisions. The M983A2 LET has a Fifth Wheel Vertical Loading capacity of 20 Tons and a Gross
Vehicle Combined Weight (GVCW) of 62.5 Tons
Justification:
FY06-07 funding procures 665 HEMTTs of multiple variants, including 420 M978A2 HEMTT Tankers and 211 M984A2 HEMTT Wreckers to fill Stryker Brigade Combat Team (SBCT)
conversion requirements and to support modularity. FY06/07 funding also procures 34 HEMTT M983A2 Light Equipment Transporter (LET) Tractors for engineer requirements and fills
requirements in the National Guard Bureau (NGB) and US Army Reserve and supports the Total Army Analysis (TAA-09) unit activations. Army Acquisition Objective for the HEMTT Fleet is
14,269. The AAO is expected to increase to meet Modularity requirements.
DA0500 (D16204)
TRUCK, CARGO, 57000 GVW, 8X8
Item No. 8 Page 3 of 25
65
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA1 Cost Analysis
OPA1
Cost Elements
1. Hardware - HEMTT All Body Types
Tanker M978A2
Wrecker M984A2
LHS Cargo M1120A2
Cargo M985A2
Tractor M983A2
Subtotal
2. Federal Retail Excise Tax
3. Engineering Changes
4. Government Testing
5. Documentation
6. Engineering Support Government
7. Quality Assuranc Support - Government
8. Special Tools
9. System Fielding Support
10. Project Management Support
Total
DA0500 (D16204)
TRUCK, CARGO, 57000 GVW, 8X8
Appropriation/Budget Activity/Serial No.
P-1 Line Item Nomenclature:
Other Procurement, Army / 1 /
Tactical and support vehicles
FY 04
ID
CD
Weapon System Type:
Date:
February 2005
TRUCK, CARGO, 57000 GVW, 8X8 (D16204)
FY 05
FY 06
FY 07
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
$000
Each
$000
38294
46107
10890
7425
143
143
51
31
268
322
214
240
56674
202
281
49949
220
227
39882
41314
138
120
289
344
83923
32270
282
91
298
355
7442
34
219
102716
106623
81196
123635
12291
684
9
37
1068
230
122
3444
2328
12795
3722
400
100
500
500
600
8732
2184
9743
2444
500
560
215
320
350
1719
1365
14836
3726
500
374
220
326
350
2763
1726
122929
136156
98412
148456
Item No. 8 Page 4 of 25
66
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Other Procurement, Army / 1 / Tactical and support vehicles
WBS Cost Elements:
February 2005
Weapon System Type:
P-1 Line Item Nomenclature:
TRUCK, CARGO, 57000 GVW, 8X8 (D16204)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
Unit Cost
Each
$000
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
Tanker M978A2
Oshkosh Truck Corp
Oshkosh, WI
Oshkosh Truck Corp
Oshkosh, WI
Oshkosh Truck Corp
Oshkosh, WI
Oshkosh Truck Corp
Oshkosh, WI
FY 2004
FY 2005
FY 2006
FY 2007
SS/REQ/PY4 TACOM, Warren, MI
Dec 03
Jul 04
143
268
YES
N/A
N/A
SS/REQ/PY5 TACOM, Warren, MI
Dec 04
Jul 05
202
281
YES
N/A
N/A
SS/REQ/PY6 TACOM, Warren, MI
Dec 05
Jul 06
138
289
YES
N/A
N/A
SS/REQ/PY7 TACOM, Warren, MI
Dec 06
Jul 07
282
298
YES
N/A
N/A
SS/REQ/PY4 TACOM, Warren, MI
Dec 03
Jul 04
143
322
YES
N/A
N/A
SS/REQ/PY6 TACOM, Warren, MI
Dec 05
Jul 06
120
344
YES
N/A
N/A
SS/REQ/PY7 TACOM, Warren, MI
Dec 06
Jul 07
91
355
YES
N/A
N/A
SS/REQ/PY4 TACOM, Warren, MI
Dec 03
Jul 04
51
214
YES
N/A
N/A
SS/REQ/PY TACOM, Warren, MI
Dec 04
Jul 05
220
227
YES
N/A
N/A
SS/REQ/PY4 TACOM, Warren, MI
Dec 03
Jul 04
31
240
YES
N/A
N/A
Wrecker M984A2
Oshkosh Truck Corp
Oshkosh, WI
Oshkosh Truck Corp
Oshkosh, WI
Oshkosh Truck Corp
Oshkosh, WI
FY 2004
FY 2006
FY 2007
LHS Cargo M1120A2
Oshkosh Truck Corp
Oshkosh, WI
Oshkosh Truck Corp
Oshkosh, WI
FY 2004
FY 2005
Cargo M985A2
Oshkosh Truck Corp
Oshkosh, WI
FY 2004
Tractor M983A2
REMARKS:
Note: Procurement planning underway to extend FHTV Family Contract with Oshkosh Truck Corp. for D16202, D16203, D16204 and D16205 through FY07.
DA0500 (D16204)
TRUCK, CARGO, 57000 GVW, 8X8
Item No. 8 Page 5 of 25
67
Exhibit P-5a
Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Other Procurement, Army / 1 / Tactical and support vehicles
WBS Cost Elements:
REMARKS:
Weapon System Type:
P-1 Line Item Nomenclature:
TRUCK, CARGO, 57000 GVW, 8X8 (D16204)
Contractor and Location
Oshkosh Truck Corp
Oshkosh, WI
FY 2007
February 2005
Contract
Method
and Type
Location of PCO
SS/REQ/PY7 TACOM, Warren, MI
Award Date Date of First
Delivery
Dec 06
Jul 07
QTY
Unit Cost
Each
$000
34
219
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Yes
N/A
N/A
Date
Note: Procurement planning underway to extend FHTV Family Contract with Oshkosh Truck Corp. for D16202, D16203, D16204 and D16205 through FY07.
DA0500 (D16204)
TRUCK, CARGO, 57000 GVW, 8X8
Item No. 8 Page 6 of 25
68
Exhibit P-5a
Procurement History and Planning
P-1 Item Nomenclature:
TRUCK, CARGO, 57000 GVW, 8X8 (D16204)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 04
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 05
Calendar Year 04
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
Calendar Year 05
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
L
A
T
E
R
Tanker M978A2
1
FY 04
A
143
0
143
1
FY 05
A
202
0
202
1
FY 06
A
138
0
138
138
1
FY 07
A
282
0
282
282
1
FY 04
A
143
0
143
1
FY 06
A
120
0
120
120
1
FY 07
A
91
0
91
91
A
11
12
12
12
12
12
12
12
12
12
12
0
12
A
17
17
17
151
Wrecker M984A2
A
10
10
12
12
12
12
12
12
12
13
13
0
13
LHS Cargo M1120A2
1
FY 04
A
51
0
51
1
FY 05
A
220
0
220
1
FY 04
A
31
0
31
1
FY 07
A
34
0
34
A
3
3
3
4
4
4
4
4
5
5
6
0
6
A
17
18
18
167
Cargo M985A2
A
3
3
3
3
3
3
3
2
2
2
2
0
2
Tractor M983A2
Total
1455
34
1455
27
O
C
T
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
Oshkosh Truck Corp , Oshkosh, WI
MIN.
1.00
1-8-5
363.00
D
E
C
J
A
N
F
E
B
MFR
F
R
N
O
V
MAX.
821.00
12
1
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
30
S
E
P
ADMINLEAD TIME
31
O
C
T
31
N
O
V
31
D
E
C
31
J
A
N
30
F
E
B
31
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
3
8
11
REORDER
0
3
7
10
Number
D+
M
A
R
28
INITIAL
REORDER
INITIAL
REORDER
32
A
P
R
33
M
A
Y
33
J
U
N
34
J
U
L
35
A
U
G
35
983
S
E
P
REMARKS
Note: Government EOQ 1-8-5
production rate (363/month)
accommodates mix of government
and commercial production on
contractor's integrated production
line. Max rate (821/month) reflects
contractor capacity using second
shift dedicated to government
production.
INITIAL
REORDER
INITIAL
REORDER
DA0500 (D16204)
TRUCK, CARGO, 57000 GVW, 8X8
Item No. 8 Page 7 of 25
69
Exhibit P-21
Production Schedule
P-1 Item Nomenclature:
TRUCK, CARGO, 57000 GVW, 8X8 (D16204)
FY 06 / 07 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 06
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 07
Calendar Year 06
BAL
DUE
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
J
U
L
A
U
G
L
A
T
E
R
Calendar Year 07
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
Tanker M978A2
1
FY 04
A
143
143
0
1
FY 05
A
202
51
151
1
FY 06
A
138
0
138
1
FY 07
A
282
0
282
1
FY 04
A
143
143
0
1
FY 06
A
120
0
120
1
FY 07
A
91
0
91
0
17
17
17
17
17
17
17
16
0
16
A
10
10
11
11
12
12
12
12
12
12
12
0
12
A
23
23
23
213
Wrecker M984A2
0
A
10
10
10
10
10
10
10
10
10
10
10
0
10
A
8
8
8
67
LHS Cargo M1120A2
1
FY 04
A
51
51
0
1
FY 05
A
220
53
167
1
FY 04
A
31
31
0
1
FY 07
A
34
0
34
1455
472
983
0
18
18
18
18
19
19
19
19
0
19
Cargo M985A2
0
Tractor M983A2
Total
35
35
O
C
T
M
PRODUCTION RATES
R
1
REACHED
NAME/LOCATION
Oshkosh Truck Corp , Oshkosh, WI
MIN.
1.00
1-8-5
363.00
N
O
V
35
D
E
C
35
J
A
N
36
F
E
B
MFR
F
MAX.
821.00
1
36
M
A
R
36
A
P
R
35
M
A
Y
35
J
U
N
20
J
U
L
20
A
U
G
21
S
E
P
ADMINLEAD TIME
21
O
C
T
22
N
O
V
22
D
E
C
22
J
A
N
22
F
E
B
22
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
3
8
11
REORDER
0
3
7
10
Number
D+
12
3
3
3
25
34
34
34
305
A
22
A
P
R
22
M
A
Y
22
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
DA0500 (D16204)
TRUCK, CARGO, 57000 GVW, 8X8
Item No. 8 Page 8 of 25
70
Exhibit P-21
Production Schedule
P-1 Item Nomenclature:
TRUCK, CARGO, 57000 GVW, 8X8 (D16204)
FY 08 / 09 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 08
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 09
Calendar Year 08
BAL
DUE
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
J
U
L
A
U
G
Calendar Year 09
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
L
A
T
E
R
Tanker M978A2
1
FY 04
A
143
143
0
0
1
FY 05
A
202
202
0
0
1
FY 06
A
138
138
0
1
FY 07
A
282
69
213
1
FY 04
A
143
143
0
1
FY 06
A
120
120
0
1
FY 07
A
91
24
67
0
23
23
23
24
24
24
24
24
0
24
Wrecker M984A2
0
0
8
8
8
8
7
7
7
7
0
7
LHS Cargo M1120A2
1
FY 04
A
51
51
0
0
1
FY 05
A
220
220
0
0
1
FY 04
A
31
31
0
0
1
FY 07
A
34
9
25
3
3
3
3
3
3
3
2
2
1455
1150
305
34
34
34
35
34
34
34
33
33
Cargo M985A2
Tractor M983A2
Total
O
C
T
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
Oshkosh Truck Corp , Oshkosh, WI
MIN.
1.00
1-8-5
363.00
D
E
C
J
A
N
F
E
B
MFR
F
R
N
O
V
MAX.
821.00
12
1
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
3
8
11
REORDER
0
3
7
10
Number
D+
M
A
R
0
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
DA0500 (D16204)
TRUCK, CARGO, 57000 GVW, 8X8
Item No. 8 Page 9 of 25
71
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Other Procurement, Army /1/Tactical and support vehicles
Program Elements for Code B Items:
Prior Years
Code:
FY 2003
FY 2004
FY 2005
Date:
February 2005
P-1 Item Nomenclature
FORWARD REPAIR SYSTEM (FRS) (D16400)
Other Related Program Elements:
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
Proc Qty
109
74
32
16
74
66
67
65
77
63
643
Gross Cost
43.2
40.3
17.1
7.1
27.4
24.5
26.0
26.0
31.8
26.9
270.3
43.2
40.3
17.1
7.1
27.4
24.5
26.0
26.0
31.8
26.9
270.3
43.2
40.3
17.1
7.1
27.4
24.5
26.0
26.0
31.8
26.9
270.3
0.5
0.5
0.2
0.3
0.2
0.2
0.2
0.3
0.2
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 Forward Repair System (FRS) is a high-mobility, forward maintenance system that reduces Repair Cycle Time. The FRS places in one package proven tools, test equipment, and heavy lift
capability to support forces in the forward battle area. The FRS is the key maintenance system for all repair activities of heavy forces in the forward battle area. Heavy forces include tank,
mechanized infantry, cavalry, field artillery, engineers, and supporting units with heavy combat, combat support, and combat service support vehicles. The system consists of overhead lift and
mobility nearly equivalent to the supported force Additionally, the FRS has its own air source for air tools and inflatable lifting devices. It has limited spot welding and cutting capabilities, a
tailored set of industrial quantity hand and power tools, and its own on board power source. The power source has the capability of providing power sufficient to operate the crane, welding
equipment, power tools, and the on board electrical system. The FRS provides storage space for the Soldiers' Portable On-System Repair Tool (SPORT), general Mechanics tool kits (GMTKs),
battle damage assessment and repair (BDAR) kits, and combat spares or other supporting equipment. 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 the maneuver commander's need for a repair
system that is responsive, effective, and reduces the number of systems requiring evacuation.
Justification:
FY06 program buys 74 FRS modules. The FRS is a must have enabler for both the digitized division and Brigade Combat Teams/Future Combat System (FCS) Complementary System.
FY07 program buys 66 FRS modules. The FRS is a must have enabler for both the digitized division and Brigade Combat Teams/FCS Complementary System.
Approved Acquisition Objective (AAO): 1197
DA0500 (D16400)
FORWARD REPAIR SYSTEM (FRS)
Item No. 8 Page 10 of 25
72
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA1 Cost Analysis
OPA1
Cost Elements
1. Vehicle
Forward Repair System
PLS Truck
SubTotal
2. ECPs
4. System Fielding Support
5. ASL & DS/GS
6. Documentation
7. Engineering Support
8. Quality Assurance Support
9. Program Management Support
10. Transportation (FRS & Flatrack)
Total
DA0500 (D16400)
FORWARD REPAIR SYSTEM (FRS)
Appropriation/Budget Activity/Serial No.
P-1 Line Item Nomenclature:
Other Procurement, Army / 1 /
Tactical and support vehicles
FY 04
ID
CD
A
A
Weapon System Type:
Date:
February 2005
FORWARD REPAIR SYSTEM (FRS) (D16400)
FY 05
FY 06
FY 07
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
$000
Each
$000
8720
6753
32
20
273
338
4672
1418
16
4
292
355
22718
74
307
20856
15473
6090
22718
20856
196
671
311
104
66
100
220
183
205
115
66
122
85
255
155
641
455
370
228
187
2515
102
160
527
430
60
91
182
1740
500
17141
7121
27371
24546
Item No. 8 Page 11 of 25
73
66
316
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Other Procurement, Army / 1 / Tactical and support vehicles
WBS Cost Elements:
February 2005
Weapon System Type:
P-1 Line Item Nomenclature:
FORWARD REPAIR SYSTEM (FRS) (D16400)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
Unit Cost
Each
$000
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
Forward Repair System
FY 2004
FY 2005
FY 2006
FY 2007
Rock Island Arsenal
Rock Island, IL
Rock Island Arsenal
Rock Island, IL
Rock Island Arsenal
Rock Island, IL
Rock Island Arsenal
Rock Island, IL
FFP
TACOM, Warren, MI
Nov 03
Nov 04
32
273
Yes
N/A
N/A
FFP
PM SKOT, Rock Island, IL
Jan 05
Jul 05
16
292
Yes
N/A
N/A
FFP
PM SKOT, Rock Island, IL
Dec 05
Jun 06
74
307
Yes
N/A
N/A
FFP
PM SKOT, Rock Island, IL
Dec 06
Jun 07
66
316
Yes
N/A
N/A
Oshkosh Truck Corp.
Oshkosh, WI
Oshkosh Truck Corp.
Oshkosh, WI
SS/REQ/PY4 TACOM, Warren, MI
Dec 03
May 04
20
338
Yes
N/A
N/A
SS/REQ/PY5 TACOM, Warren, MI
Jan 05
Aug 05
4
355
Yes
N/A
N/A
PLS Truck
FY 2004
FY 2005
REMARKS:
IDIQ contract
Data Interchange-T40999--Truck, cargo,PLS; ratio 1:1
T96496-HEMTT, LHS,
ratio 1:1
DA0500 (D16400)
FORWARD REPAIR SYSTEM (FRS)
Item No. 8 Page 12 of 25
74
Exhibit P-5a
Procurement History and Planning
P-1 Item Nomenclature:
FORWARD REPAIR SYSTEM (FRS) (D16400)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 03
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 04
Calendar Year 03
BAL
DUE
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
J
U
L
A
U
G
L
A
T
E
R
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
A
U
G
S
E
P
Forward Repair System
1
FY 04
A
32
0
32
1
FY 05
A
16
0
16
16
1
FY 06
A
74
0
74
74
1
FY 07
A
66
0
66
66
2
FY 04
A
20
0
20
2
FY 05
A
4
0
4
32
A
PLS Truck
Total
212
A
212
PRODUCTION RATES
2
R
REACHED
NAME/LOCATION
MIN.
1-8-5
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
MAX.
Rock Island Arsenal , Rock Island, IL
1.00
20.00
35.00
12
2
Oshkosh Truck Corp. , Oshkosh, WI
1.00
25.00
45.00
12
1
2
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
1
2
2
2
2
10
4
O
C
T
M
2
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
3
6
9
REORDER
0
3
6
9
INITIAL
0
3
5
8
REORDER
0
0
0
0
A
P
R
M
A
Y
2
J
U
N
2
J
U
L
2
A
U
G
2
202
S
E
P
REMARKS
Production Rates are monthly.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
DA0500 (D16400)
FORWARD REPAIR SYSTEM (FRS)
Item No. 8 Page 13 of 25
75
Exhibit P-21
Production Schedule
P-1 Item Nomenclature:
FORWARD REPAIR SYSTEM (FRS) (D16400)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 05
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 06
Calendar Year 05
BAL
DUE
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
J
U
L
L
A
T
E
R
Calendar Year 06
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
Forward Repair System
1
FY 04
A
32
0
32
1
FY 05
A
16
0
16
1
FY 06
A
74
0
74
1
FY 07
A
66
0
66
2
FY 04
A
20
10
10
2
FY 05
A
4
0
4
212
10
202
4
4
4
4
4
4
4
0
4
A
4
4
4
0
4
A
7
7
7
7
46
66
PLS Truck
Total
2
2
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
1
1
2
6
N
O
V
6
D
E
C
5
J
A
N
5
MAX.
F
E
B
M
A
R
Rock Island Arsenal , Rock Island, IL
1.00
20.00
35.00
12
2
Oshkosh Truck Corp. , Oshkosh, WI
1.00
25.00
45.00
12
1
2
5
A
P
R
4
M
A
Y
4
J
U
N
4
J
U
L
A
U
G
1
1
1
1
5
5
5
1
S
E
P
ADMINLEAD TIME
Number
D+
1
0
1
5
MFR
F
R
1
A
O
C
T
M
2
O
C
T
N
O
V
0
7
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
3
6
9
REORDER
0
3
6
9
INITIAL
0
3
5
8
REORDER
0
0
0
0
A
P
R
M
A
Y
J
U
N
7
J
U
L
7
A
U
G
7
112
S
E
P
REMARKS
Production Rates are monthly.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
DA0500 (D16400)
FORWARD REPAIR SYSTEM (FRS)
Item No. 8 Page 14 of 25
76
Exhibit P-21
Production Schedule
P-1 Item Nomenclature:
FORWARD REPAIR SYSTEM (FRS) (D16400)
FY 07 / 08 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 07
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 08
Calendar Year 07
BAL
DUE
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
J
U
L
Calendar Year 08
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
L
A
T
E
R
Forward Repair System
1
FY 04
A
32
32
0
1
FY 05
A
16
16
0
1
FY 06
A
74
28
46
1
FY 07
A
66
0
66
2
FY 04
A
20
20
0
0
2
FY 05
A
4
4
0
0
212
100
112
0
0
7
7
7
7
7
7
0
4
A
6
6
6
6
6
6
6
6
6
6
0
6
PLS Truck
Total
7
7
O
C
T
M
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
D
E
C
7
J
A
N
7
F
E
B
7
M
A
R
MFR
F
R
N
O
V
7
MAX.
Rock Island Arsenal , Rock Island, IL
1.00
20.00
35.00
12
2
Oshkosh Truck Corp. , Oshkosh, WI
1.00
25.00
45.00
12
1
2
A
P
R
6
M
A
Y
J
U
N
6
J
U
L
6
A
U
G
6
S
E
P
ADMINLEAD TIME
Number
D+
1
4
6
O
C
T
6
N
O
V
6
D
E
C
6
J
A
N
6
F
E
B
6
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
3
6
9
REORDER
0
3
6
9
INITIAL
0
3
5
8
REORDER
0
0
0
0
6
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
Production Rates are monthly.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
DA0500 (D16400)
FORWARD REPAIR SYSTEM (FRS)
Item No. 8 Page 15 of 25
77
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Other Procurement, Army /1/Tactical and support vehicles
Program Elements for Code B Items:
Prior Years
Code:
FY 2003
FY 2004
FY 2005
Date:
February 2005
P-1 Item Nomenclature
TRUCK, PALLETIZED LOAD SYSTEM (PLS), 10X10 (D16500)
Other Related Program Elements:
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
Proc Qty
Gross Cost
1037.4
105.1
78.7
64.3
81.3
119.1
112.1
98.1
65.5
47.8
1809.6
1037.4
105.1
78.7
64.3
81.3
119.1
112.1
98.1
65.5
47.8
1809.6
1037.4
105.1
78.7
64.3
81.3
119.1
112.1
98.1
65.5
47.8
1809.6
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 16.5ton 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 International Standards Organization (ISO) containers without the use of a flatrack. The Movement Tracking System (MTS) program
provides a multitude of tactical wheeled vehicles (PLS, Heavy Expanded Mobility Tactical Truck, Family of Medium Tactical Vehicles, etc.) with Global Positioning System (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 ISO inter-modal container. The PLS Trailer, CROP, CHU, and MTS are key enablers for both the Stryker Brigade Combat Team (SBCT) and Digitized
Divisions. Army Acquisition Objectives (AAO) for PLS equipment are as follows: PLS Truck - 4,222, PLS Trailer - 4,094, Flatracks - 59,962, CHU - 2,204, and MTS - 35,702.
Justification:
FY06-07 procures 128 PLS trucks, 202 PLS Trailers, 363 CROP, and 640 CHU to support Modularity and Engineering Mission Module (EMM) fieldings, SBCT activations, National Guard (NG),
Army Reserve (AR), and Army Pre-position Stocks (APS) requirements. MTS procurements of 4654 mobile units support the Counterattack Corps (CATK), SBCT, Korea, 82nd ABN Division,
and NG and Army Reserve units.
DA0500 (D16500)
TRUCK, PALLETIZED LOAD SYSTEM (PLS), 10X10
Item No. 8 Page 16 of 25
78
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA1 Cost Analysis
OPA1
Cost Elements
Appropriation/Budget Activity/Serial No.
P-1 Line Item Nomenclature:
Other Procurement, Army / 1 /
Tactical and support vehicles
FY 04
ID
CD
Weapon System Type:
Date:
February 2005
TRUCK, PALLETIZED LOAD SYSTEM (PLS),
10X10 (D16500)
FY 05
FY 06
FY 07
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
$000
Each
$000
1. Hardware
PLS Truck
PLS Trailer
Cargo Bed, Demountable
PLS Container Handling Unit
Movement Tracking System
27691
16491
5375
3009
17944
Subtotal
70510
56915
69070
111066
1595
457
90
292
435
467
3219
1681
2116
500
72
243
500
500
2665
800
1370
2000
2000
219
456
350
3447
2401
951
500
500
230
464
379
2511
2513
78746
64311
81313
119114
2. Engineering Changes
3. Government Testing - ATC/YPG
4. Documentation
5. Engineering Support - Government
6. Quality Assurance Supt- Government
7. Special Tools
8. System Fielding Support
9. PM Support
Total
DA0500 (D16500)
TRUCK, PALLETIZED LOAD SYSTEM (PLS), 10X10
82
345
698
85
1108
338
48
8
35
16
10989
3136
1463
1321
40006
31
64
154
36
2388
Item No. 8 Page 17 of 25
79
354
49
10
37
17
23008
5050
1610
16002
23400
63
100
166
429
1170
365
51
10
37
20
24440
5304
1812
8018
71492
65
102
197
211
3484
376
52
9
38
21
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Other Procurement, Army / 1 / Tactical and support vehicles
WBS Cost Elements:
February 2005
Weapon System Type:
P-1 Line Item Nomenclature:
TRUCK, PALLETIZED LOAD SYSTEM (PLS), 10X10 (D16500)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
Unit Cost
Each
$000
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
PLS Truck
Oshkosh Truck Corp
Oshkosh, WI
Oshkosh Truck Corp
Oshkosh, WI
Oshkosh Truck Corp
Oshkosh, WI
Oshkosh Truck Corp
Oshkosh, WI
FY 2004
FY 2005
FY 2006
FY 2007
(PLS)
SS/REQ/PY4 TACOM, Warren, MI
Dec 03
Jul 04
82
338
Yes
N/A
N/A
(PLS)
SS/REQ/PY5 TACOM, Warren, MI
Dec 04
Jul 05
31
354
Yes
N/A
N/A
(PLS)
SS/REQ/PY6 TACOM, Warren, MI
Dec 06
Jul 06
63
365
Yes
N/A
N/A
(PLS)
SS/REQ/PY7 TACOM, Warren, MI
Dec 07
Jul 07
65
376
Yes
N/A
N/A
(PLS)
SS/REQ/PY4 TACOM, Warren, MI
Dec 03
Jul 04
345
48
Yes
N/A
N/A
(PLS)
SS/REQ/PY5 TACOM, Warren, MI
Dec 04
Jul 05
64
49
Yes
N/A
N/A
(PLS)
SS/REQ/PY6 TACOM, Warren, MI
Dec 06
Jul 06
100
51
Yes
N/A
N/A
(PLS)
SS/REQ/PY7 TACOM, Warren, MI
Dec 07
Jul 07
102
52
Yes
N/A
N/A
C/REQ/PY3 TACOM, Warren, MI
Dec 03
Jul 04
698
8
Yes
N/A
N/A
C/REQ/PY4 TACOM, Warren, MI
Dec 04
Jul 05
154
10
Yes
N/A
N/A
C/REQ/PY5 TACOM, Warren, MI
Dec 06
Jul 06
166
10
Yes
N/A
N/A
C/REQ/PY6 TACOM, Warren, MI
Dec 07
Jul 07
197
9
Yes
N/A
N/A
PLS Trailer
Oshkosh Truck Corp
Oshkosh, WI
Oshkosh Truck Corp
Oshkosh, WI
Oshkosh Truck Corp
Oshkosh, WI
Oshkosh Truck Corp
Oshkosh, WI
FY 2004
FY 2005
FY 2006
FY 2007
Cargo Bed, Demountable
Summa Technology Inc.
Huntsville, AL
Summa Technology Inc.
Huntsville, AL
Summa Technology Inc.
Huntsville, AL
Summa Technology Inc.
Huntsville, AL
FY 2004
FY 2005
FY 2006
FY 2007
REMARKS:
Note: Procurement planning underway to extend FHTV FY01-05 Family Contract with Oshkosh Truck Corp. for D16500, D08900, and D16101 through FY07.
DA0500 (D16500)
TRUCK, PALLETIZED LOAD SYSTEM (PLS), 10X10
Item No. 8 Page 18 of 25
80
Exhibit P-5a
Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Other Procurement, Army / 1 / Tactical and support vehicles
WBS Cost Elements:
February 2005
Weapon System Type:
P-1 Line Item Nomenclature:
TRUCK, PALLETIZED LOAD SYSTEM (PLS), 10X10 (D16500)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
Unit Cost
$000
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Each
Date
PLS Container Handling Unit
OTC Kewaunee Fabrication
Kewaunee, WI
OTC Kewaunee Fabrication
Kewaunee, WI
OTC Kewaunee Fabrication
Kewaunee, WI
OTC Kewaunee Fabrication
Kewaunee, WI
FY 2004
FY 2005
FY 2006
FY 2007
SS/REQ/PY4 TACOM, Warren, MI
Dec 03
Jul 04
85
35
Yes
N/A
N/A
SS/REQ/PY5 TACOM, Warren, MI
Dec 04
Jul 05
36
37
Yes
N/A
N/A
SS/REQ/PY6 TACOM, Warren, MI
Dec 06
Jul 06
429
37
Yes
N/A
N/A
SS/REQ/PY7 TACOM, Warren, MI
Dec 07
Jul 07
211
38
Yes
N/A
N/A
C/REQ/PY6 CECOM, Washington, DC
Dec 03
May 04
571
16
Yes
N/A
N/A
C/REQ/PY6 CECOM, Washington, DC
Mar 04
Dec 04
537
16
Yes
N/A
N/A
C/REQ/PY7 CECOM, Washington, DC
Dec 04
May 05
2388
17
Yes
N/A
N/A
C/REQ/PY1 CECOM, Washington, DC
C/REQ/PY2 CECOM, Washington, DC
Dec 05
Dec 06
May 06
May 07
1170
3484
20
21
Yes
Yes
N/A
N/A
Jun 05
N/A
Movement Tracking System
Comtech Mobile Datacom
Germantown, MD
Comtech Mobile Datacom
Germantown, MD
Comtech Mobile Datacom
Germantown, MD
TBS - MTS
TBS - MTS
FY 2004
FY 2004
FY 2005
FY 2006
FY 2007
REMARKS:
Note: Procurement planning underway to extend FHTV FY01-05 Family Contract with Oshkosh Truck Corp. for D16500, D08900, and D16101 through FY07.
DA0500 (D16500)
TRUCK, PALLETIZED LOAD SYSTEM (PLS), 10X10
Item No. 8 Page 19 of 25
81
Exhibit P-5a
Procurement History and Planning
P-1 Item Nomenclature:
TRUCK, PALLETIZED LOAD SYSTEM (PLS), 10X10 (D16500)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 04
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 05
Calendar Year 04
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
T
E
R
Calendar Year 05
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
PLS Truck
1
FY 04
A
82
0
82
1
FY 05
A
31
0
31
1
FY 06
A
63
0
63
63
1
FY 07
A
65
0
65
65
A
2
2
3
12
10
8
8
8
8
7
7
0
7
A
3
3
3
22
PLS Trailer
5
FY 04
A
345
0
345
5
FY 05
A
64
0
64
5
FY 06
A
100
0
100
100
5
FY 07
A
102
0
102
102
4
FY 04
A
698
0
698
4
FY 05
A
154
0
154
4
FY 06
A
166
0
166
166
4
FY 07
A
197
0
197
197
3
FY 04
A
85
0
85
3
FY 05
A
36
0
36
3
FY 06
A
429
0
429
A
24
30
30
30
30
30
30
31
30
30
25
0
25
A
5
5
5
49
Cargo Bed, Demountable
A
4
63
63
63
63
63
63
63
63
63
63
0
64
A
13
13
13
115
PLS Container Handling Unit
A
PRODUCTION RATES
REACHED
R
NAME/LOCATION
MIN.
1-8-5
MAX.
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
Oshkosh Truck Corp (PLS) , Oshkosh, WI
1.00
363.00
821.00
12
2
Comtech Mobile Datacom , Germantown, MD
10.00
150.00
330.00
12
3
OTC Kewaunee Fabrication , Kewaunee, WI
1.00
15.00
40.00
12
4
Summa Technology Inc. , Huntsville, AL
5.00
160.00
350.00
12
5
Oshkosh Truck Corp (PLST) , Oshkosh, WI
1.00
20.00
40.00
12
6
TBS - MTS ,
10.00
150.00
330.00
12
1
2
3
4
5
7
7
7
7
6
6
6
6
6
0
6
2
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
MFR
TOTAL
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
3
8
11
0
4
7
11
INITIAL
0
3
5
8
REORDER
0
3
7
10
INITIAL
0
3
8
11
REORDER
0
4
7
11
INITIAL
0
3
7
10
REORDER
0
3
7
10
INITIAL
0
3
8
11
REORDER
0
3
7
10
0
3
5
8
0
3
5
8
Item No. 8 Page 20 of 25
82
M
A
R
Prior 1 Oct
REORDER
6
DA0500
TRUCK, PALLETIZED LOAD SYSTEM (PLS), 10X10
A
P
R
ADMINLEAD TIME
Number
D+
1
7
2
2
30
429
MFR
F
7
A
O
C
T
M
7
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
Note: Government EOQ 1-8-5
production rate (363/month)
accommodates mix of government
and commercial production on
contractor's integrated production
line. Max rate (821/month) reflects
contractor capacity using second
shift dedicated to government
production.
Exhibit P-21
Production Schedule
P-1 Item Nomenclature:
TRUCK, PALLETIZED LOAD SYSTEM (PLS), 10X10 (D16500)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 04
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 05
Calendar Year 04
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
Calendar Year 05
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
L
A
T
E
R
3
FY 07
A
211
0
211
2
FY 04
A
571
0
571
2
FY 04
A
537
0
537
2
FY 05
A
2388
0
2388
6
FY 06
A
1170
0
1170
1170
6
FY 07
A
3484
0
3484
3484
211
Movement Tracking System
Total
10978
A
PRODUCTION RATES
81
R
NAME/LOCATION
MIN.
1-8-5
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
REACHED
MAX.
Oshkosh Truck Corp (PLS) , Oshkosh, WI
1.00
363.00
821.00
12
2
Comtech Mobile Datacom , Germantown, MD
10.00
150.00
330.00
12
3
OTC Kewaunee Fabrication , Kewaunee, WI
1.00
15.00
40.00
12
4
Summa Technology Inc. , Huntsville, AL
5.00
160.00
350.00
12
5
Oshkosh Truck Corp (PLST) , Oshkosh, WI
1.00
20.00
40.00
12
6
TBS - MTS ,
10.00
150.00
330.00
12
1
2
3
4
5
82
81
0
81
83
83
A
P
R
M
A
Y
82
83
84
J
U
N
40
199
199
0
199 199
199
184
185
193
191
191
191
191
190
190
381
341
228 222
222
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
S
E
P
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
3
8
11
0
4
7
11
INITIAL
0
3
5
8
REORDER
0
3
7
10
INITIAL
0
3
8
11
REORDER
0
4
7
11
INITIAL
0
3
7
10
REORDER
0
3
7
10
INITIAL
0
3
8
11
REORDER
0
3
7
10
0
3
5
8
0
3
5
8
Item No. 8 Page 21 of 25
83
81
119
REORDER
6
DA0500 (D16500)
TRUCK, PALLETIZED LOAD SYSTEM (PLS), 10X10
82
ADMINLEAD TIME
Number
D+
1
82
83
10978
F
82
A
O
C
T
M
81
A
A
U
G
1393
7596
REMARKS
Note: Government EOQ 1-8-5
production rate (363/month)
accommodates mix of government
and commercial production on
contractor's integrated production
line. Max rate (821/month) reflects
contractor capacity using second
shift dedicated to government
production.
Exhibit P-21
Production Schedule
P-1 Item Nomenclature:
TRUCK, PALLETIZED LOAD SYSTEM (PLS), 10X10 (D16500)
FY 06 / 07 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 06
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 07
Calendar Year 06
BAL
DUE
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
J
U
L
L
A
T
E
R
Calendar Year 07
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
PLS Truck
1
FY 04
A
82
82
0
1
FY 05
A
31
9
22
1
FY 06
A
63
0
63
1
FY 07
A
65
0
65
0
3
3
3
3
2
2
2
2
0
2
A
4
4
5
5
5
5
5
6
6
6
6
0
6
A
5
5
5
50
PLS Trailer
5
FY 04
A
345
345
0
5
FY 05
A
64
15
49
5
FY 06
A
100
0
100
5
FY 07
A
102
0
102
4
FY 04
A
698
698
0
4
FY 05
A
154
39
115
4
FY 06
A
166
0
166
4
FY 07
A
197
0
197
3
FY 04
A
85
85
0
3
FY 05
A
36
6
30
3
FY 06
A
429
0
429
0
6
6
6
6
5
5
5
5
0
5
A
8
9
9
9
9
8
8
8
8
8
8
0
8
A
9
9
9
75
Cargo Bed, Demountable
0
13
13
13
13
13
13
13
12
0
12
A
14
14
14
14
14
14
14
14
14
14
14
0
12
A
14
14
14
155
PLS Container Handling Unit
0
4
4
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
3
3
MAX.
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
Oshkosh Truck Corp (PLS) , Oshkosh, WI
1.00
363.00
821.00
12
2
Comtech Mobile Datacom , Germantown, MD
10.00
150.00
330.00
12
3
OTC Kewaunee Fabrication , Kewaunee, WI
1.00
15.00
40.00
12
4
Summa Technology Inc. , Huntsville, AL
5.00
160.00
350.00
12
5
Oshkosh Truck Corp (PLST) , Oshkosh, WI
1.00
20.00
40.00
12
6
TBS - MTS ,
10.00
150.00
330.00
12
1
2
3
4
5
0
3
A
P
R
M
A
Y
J
U
N
J
U
L
25
A
U
G
30
S
E
P
30
O
C
T
40
N
O
V
40
D
E
C
40
J
A
N
40
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
3
8
11
0
4
7
11
INITIAL
0
3
5
8
REORDER
0
3
7
10
INITIAL
0
3
8
11
REORDER
0
4
7
11
INITIAL
0
3
7
10
REORDER
0
3
7
10
INITIAL
0
3
8
11
REORDER
0
3
7
10
0
3
5
8
0
3
5
8
Item No. 8 Page 22 of 25
84
40
Prior 1 Oct
REORDER
6
DA0500
TRUCK, PALLETIZED LOAD SYSTEM (PLS), 10X10
3
ADMINLEAD TIME
Number
D+
1
3
24
MFR
F
R
3
A
O
C
T
M
4
40
A
P
R
40
M
A
Y
0
40
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
Exhibit P-21
Production Schedule
P-1 Item Nomenclature:
TRUCK, PALLETIZED LOAD SYSTEM (PLS), 10X10 (D16500)
FY 06 / 07 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 06
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 07
Calendar Year 06
BAL
DUE
AS OF
1 OCT
O
C
T
3
FY 07
A
211
0
211
2
FY 04
A
571
571
0
2
FY 04
A
537
537
0
2
FY 05
A
2388
995
1393
6
FY 06
A
1170
0
1170
6
FY 07
A
3484
0
3484
10978
3382
7596
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
Calendar Year 07
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
17
A
U
G
17
S
E
P
17
L
A
T
E
R
160
Movement Tracking System
Total
M
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
0
199
199
199
199
199
199
MAX.
98
Oshkosh Truck Corp (PLS) , Oshkosh, WI
1.00
363.00
821.00
12
2
Comtech Mobile Datacom , Germantown, MD
10.00
150.00
330.00
12
3
OTC Kewaunee Fabrication , Kewaunee, WI
1.00
15.00
40.00
12
4
Summa Technology Inc. , Huntsville, AL
5.00
160.00
350.00
12
5
Oshkosh Truck Corp (PLST) , Oshkosh, WI
1.00
20.00
40.00
12
6
TBS - MTS ,
10.00
150.00
330.00
12
98
98
98
98
97
97
97
97
97
0
97
290
290
290 290
290
2034
2474
225
225
225 224
222
222
222
120
120
148
150
156
156
165
164
164
165
165
165
358
356
335 335
335
O
C
T
N
O
V
D
E
C
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
S
E
P
J
A
N
ADMINLEAD TIME
Number
1
2
3
4
5
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
3
8
11
REORDER
0
4
7
11
INITIAL
0
3
5
8
REORDER
0
3
7
10
INITIAL
0
3
8
11
REORDER
0
4
7
11
INITIAL
0
3
7
10
REORDER
0
3
7
10
INITIAL
0
3
8
11
REORDER
0
3
7
10
0
3
5
8
0
3
5
8
6
DA0500 (D16500)
TRUCK, PALLETIZED LOAD SYSTEM (PLS), 10X10
98
A
D+
1
0
199
A
MFR
F
R
0
Item No. 8 Page 23 of 25
85
A
U
G
REMARKS
Exhibit P-21
Production Schedule
P-1 Item Nomenclature:
TRUCK, PALLETIZED LOAD SYSTEM (PLS), 10X10 (D16500)
FY 08 / 09 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 08
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 09
Calendar Year 08
BAL
DUE
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
J
U
L
A
U
G
Calendar Year 09
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
L
A
T
E
R
PLS Truck
1
FY 04
A
82
82
0
0
1
FY 05
A
31
31
0
0
1
FY 06
A
63
63
0
1
FY 07
A
65
15
50
0
5
5
5
5
6
6
6
6
0
6
PLS Trailer
5
FY 04
A
345
345
0
0
5
FY 05
A
64
64
0
0
5
FY 06
A
100
100
0
5
FY 07
A
102
27
75
4
FY 04
A
698
698
0
0
4
FY 05
A
154
154
0
0
4
FY 06
A
166
166
0
4
FY 07
A
197
42
155
3
FY 04
A
85
85
0
0
3
FY 05
A
36
36
0
0
3
FY 06
A
429
429
0
0
0
10
10
9
9
9
9
8
6
0
5
Cargo Bed, Demountable
0
18
18
17
17
17
17
17
17
0
17
PLS Container Handling Unit
O
C
T
M
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
R
N
O
V
MAX.
Oshkosh Truck Corp (PLS) , Oshkosh, WI
1.00
363.00
821.00
12
2
Comtech Mobile Datacom , Germantown, MD
10.00
150.00
330.00
12
3
OTC Kewaunee Fabrication , Kewaunee, WI
1.00
15.00
40.00
12
4
Summa Technology Inc. , Huntsville, AL
5.00
160.00
350.00
12
5
Oshkosh Truck Corp (PLST) , Oshkosh, WI
1.00
20.00
40.00
12
6
TBS - MTS ,
10.00
150.00
330.00
12
1
2
3
4
5
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
MFR
TOTAL
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
3
8
11
0
4
7
11
INITIAL
0
3
5
8
REORDER
0
3
7
10
INITIAL
0
3
8
11
REORDER
0
4
7
11
INITIAL
0
3
7
10
REORDER
0
3
7
10
INITIAL
0
3
8
11
REORDER
0
3
7
10
0
3
5
8
0
3
5
8
Item No. 8 Page 24 of 25
86
M
A
R
Prior 1 Oct
REORDER
6
DA0500
TRUCK, PALLETIZED LOAD SYSTEM (PLS), 10X10
M
A
Y
ADMINLEAD TIME
Number
D+
1
A
P
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
P-1 Item Nomenclature:
TRUCK, PALLETIZED LOAD SYSTEM (PLS), 10X10 (D16500)
FY 08 / 09 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 08
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 09
Calendar Year 08
BAL
DUE
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
J
U
L
A
U
G
Calendar Year 09
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
L
A
T
E
R
3
FY 07
A
211
51
160
2
FY 04
A
571
571
0
0
2
FY 04
A
537
537
0
0
2
FY 05
A
2388
2388
0
0
6
FY 06
A
1170
1170
0
6
FY 07
A
3484
1450
2034
291
291
291
291
290
290
290
10978
8504
2474
342
342
340 340
340
340
339
O
C
T
N
O
V
D
E
C
F
E
B
M
A
R
A
P
R
18
18
18
18
18
18
18
17
0
17
Movement Tracking System
Total
M
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
J
A
N
MFR
F
R
0
MAX.
Oshkosh Truck Corp (PLS) , Oshkosh, WI
1.00
363.00
821.00
12
2
Comtech Mobile Datacom , Germantown, MD
10.00
150.00
330.00
12
3
OTC Kewaunee Fabrication , Kewaunee, WI
1.00
15.00
40.00
12
4
Summa Technology Inc. , Huntsville, AL
5.00
160.00
350.00
12
5
Oshkosh Truck Corp (PLST) , Oshkosh, WI
1.00
20.00
40.00
12
6
TBS - MTS ,
10.00
150.00
330.00
12
1
2
3
4
5
M
A
Y
45
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
MFR
TOTAL
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
3
8
11
0
4
7
11
INITIAL
0
3
5
8
REORDER
0
3
7
10
INITIAL
0
3
8
11
REORDER
0
4
7
11
INITIAL
0
3
7
10
REORDER
0
3
7
10
INITIAL
0
3
8
11
REORDER
0
3
7
10
0
3
5
8
0
3
5
8
Item No. 8 Page 25 of 25
87
M
A
R
Prior 1 Oct
REORDER
6
DA0500 (D16500)
TRUCK, PALLETIZED LOAD SYSTEM (PLS), 10X10
46
ADMINLEAD TIME
Number
D+
1
0
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification Sheet
Other Procurement, Army /1/Tactical and support vehicles
Prior Years
Proc Qty
Gross Cost
Code:
FY 2003
FY 2004
February 2005
P-1 Item Nomenclature
ARMORED SECURITY VEHICLES (ASV) (D02800)
Other Related Program Elements:
Appropriation/Budget Activity/Serial No:
Program Elements for Code B Items:
Date:
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
79
23
53
5
160
59.5
17.0
41.5
4.8
122.9
59.5
17.0
41.5
4.8
122.9
59.5
17.0
41.5
4.8
122.9
0.9
1.1
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 Armored Security Vehicle (ASV) is an all-wheel drive armored 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 a crew of four. 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 face pieces, a multi-salvo smoke grenade launcher, a crew/engine compartment fire suppression system, an intercom system with
radio interface, seamless armor and blackout capability.
Justification:
The FY06/07 ASV program is not funded. The ASV is used by the Military Police (MP) to perform missions of security, battlefield circulation and law and order across the entire operational
continuum. The MPs conduct force protection and stabilization operations in a war environment. The revised Army Acquisition Objective (AAO) is 1,940.
D02800
ARMORED SECURITY VEHICLES (ASV)
Item No. 9 Page 1 of 5
88
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA1 Cost Analysis
OPA1
Cost Elements
Vehicle
Engineering Changes
Non-Recurring Cost
Testing - Govt
Documentation
System Technical Support (STS)
Engineering Spt (In-House)
Kits
Fielding Support
Facilitization of Contract
Project Management Support
Total
D02800
ARMORED SECURITY VEHICLES (ASV)
Appropriation/Budget Activity/Serial No.
P-1 Line Item Nomenclature:
Other Procurement, Army / 1 /
Tactical and support vehicles
FY 04
ID
CD
A
FY 05
TotalCost
Qty
UnitCost
TotalCost
Qty
$000
Units
$000
$000
Units
33374
114
53
Weapon System Type:
Date:
February 2005
ARMORED SECURITY VEHICLES (ASV) (D02800)
630
3150
50
200
25
1213
220
1921
297
3900
266
91
10
346
113
50
335
41530
4781
5
FY 06
FY 07
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
$000
Units
$000
$000
Units
$000
630
636
Item No. 9 Page 2 of 5
89
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Other Procurement, Army / 1 / Tactical and support vehicles
WBS Cost Elements:
February 2005
Weapon System Type:
P-1 Line Item Nomenclature:
ARMORED SECURITY VEHICLES (ASV) (D02800)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
Unit Cost
$
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Each
Date
Vehicle
FY 2004
FY 2004
FY 2004
FY 2005
Textron Marine & Land Systems
New Orleans, LA
Textron Marine & Land Systems
New Orleans, LA
Textron Marine & Land Systems
New Orleans, LA
Textron Marine & Land Systems
New Orleans, LA
SS/Option
TACOM, Warren, MI
Nov 03
Jan 05
5
572
Yes
N/A
N/A
SS/Option
TACOM, Warren, MI
Jun 04
Apr 05
25
563
Yes
N/A
N/A
SS/Option
TACOM, Warren, MI
Sep 04
Jun 05
23
715
Yes
N/A
N/A
SS/Option
TACOM, Warren, MI
Nov 04
Aug 05
5
630
Yes
N/A
N/A
REMARKS:
D02800
ARMORED SECURITY VEHICLES (ASV)
Item No. 9 Page 3 of 5
90
Exhibit P-5a
Procurement History and Planning
P-1 Item Nomenclature:
ARMORED SECURITY VEHICLES (ASV) (D02800)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 03
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Units
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 04
Calendar Year 03
BAL
DUE
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
J
U
L
A
U
G
L
A
T
E
R
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
A
U
G
S
E
P
Vehicle
1
FY 04
A
5
0
5
1
FY 04
A
25
0
25
1
FY 04
A
23
0
23
1
FY 05
A
5
0
5
5
58
58
Total
58
PRODUCTION RATES
A
R
1
REACHED
NAME/LOCATION
Textron Marine & Land Systems , New Orleans, LA
MIN.
1.00
1-8-5
8.00
N
O
V
D
E
C
J
A
N
F
E
B
MFR
F
MAX.
36.00
1
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
3
20
23
REORDER
0
2
9
11
Number
D+
0
25
A
O
C
T
M
5
A
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
23
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
D02800
ARMORED SECURITY VEHICLES (ASV)
Item No. 9 Page 4 of 5
91
Exhibit P-21
Production Schedule
P-1 Item Nomenclature:
ARMORED SECURITY VEHICLES (ASV) (D02800)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 05
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Units
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 06
Calendar Year 05
BAL
DUE
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
J
U
L
Calendar Year 06
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
L
A
T
E
R
Vehicle
1
FY 04
A
5
0
5
1
FY 04
A
25
0
25
1
FY 04
A
23
0
23
1
FY 05
A
5
0
5
Total
58
1
PRODUCTION RATES
R
1
NAME/LOCATION
Textron Marine & Land Systems , New Orleans, LA
MIN.
1.00
1-8-5
8.00
MAX.
36.00
1
N
O
V
D
E
C
J
A
N
2
F
E
B
5
1
2
M
A
R
11
A
P
R
11
M
A
Y
11
J
U
N
5
J
U
L
A
U
G
5
5
0
3
2
0
8
7
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
3
20
23
REORDER
0
2
9
11
Number
D+
0
0
3
A
MFR
REACHED
11
8
58
F
0
2
11
O
C
T
M
2
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
D02800
ARMORED SECURITY VEHICLES (ASV)
Item No. 9 Page 5 of 5
92
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Other Procurement, Army /1/Tactical and support vehicles
Program Elements for Code B Items:
Prior Years
Code:
FY 2003
FY 2004
FY 2005
Date:
February 2005
P-1 Item Nomenclature
CASSPIR (D02903)
Other Related Program Elements:
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
Proc Qty
Gross Cost
1.7
1.7
1.7
1.7
1.7
1.7
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:
This budget line was used to procure foreign vehicles for use in the Global War On Terrorism (GWOT). The Buffalo Mine Protected Clearance Vehicle is a six wheeled armor vehicle with a
remote hydraulic boom arm for detecting and clearing mines and Improvised Explosive Devices (IEDs). The Alvis RG-31 Medium Mine Protected Vehicle is used for command and control of
route and area clearance missions and for VIP operations. The vehicles provide mine protection to vehicle occupants. The mine proof vehicle consists of a mine protected hull/body. It provides a
high degree of safety in respect to collision or vehicle roll over.
D02903
CASSPIR
Item No. 10 Page 1 of 1
93
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Other Procurement, Army /1/Tactical and support vehicles
Program Elements for Code B Items:
Prior Years
Code:
FY 2003
FY 2005
February 2005
P-1 Item Nomenclature
TRUCK, TRACTOR, LINE HAUL, M915/M916 (DA0600)
Other Related Program Elements:
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
358
249
165
80
50
33
34
45
1014
551.5
46.4
41.1
30.2
17.1
11.6
8.4
8.6
11.7
726.7
551.5
46.4
41.1
30.2
17.1
11.6
8.4
8.6
11.7
726.7
46.4
41.1
30.2
17.1
11.6
8.4
8.6
11.7
727.2
0.1
0.2
0.2
0.2
0.2
0.3
0.3
0.3
Proc Qty
Gross Cost
FY 2004
Date:
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
0.5
552.0
0.5
Flyaway U/C
Wpn Sys Proc U/C
Description:
This is the roll-up BLIN for D15900, Truck, Tractor Line Haul (M915A3) and D19601, Truck, Tractor, Light Equipment Transporter (LET)(M916A3). These two tractors share common
components, such as the cab, engine, and transmission, to form a family of vehicles.
Justification:
The FY06/07 M915/916 funding will procure 130 new trucks to modernize the current Army fleet and support activation of new National Guard and Army Reserve units. These new petroleum
companies will add necessary fuel handling capability to support the modern battlefield. Without these new trucks, the petroleum units will be activated with Tanker Trailers and no trucks to haul
them, thus causing a severe deficiency in supplying fuel to support transport. The current trucks are currently experiencing mission capable rates below the assigned Army goal and are difficult and
expensive to support due to their age. The new M915A3/M916A3 Truck Tractors will significantly improve readiness because several new commercial truck technologies have been or will be
incorporated in these tractors. Some examples are Collision Warning System, Lube-Free Drive Shaft, Low-Lube Fifth Wheel,and Electronic Transmission. The Approved Acquisition Objective for
the M915 is 6,026; the Approved Acquisition Objective for the M916 is 2,358.
DA0600
TRUCK, TRACTOR, LINE HAUL, M915/M916
Item No. 11 Page 1 of 14
94
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA1 Cost Analysis
OPA1
Cost Elements
Trk, Tractor, Line Haul, M915A3 (D15900)
Truck, Tractor, LET, M916A3 (D19601)
Total
DA0600
TRUCK, TRACTOR, LINE HAUL, M915/M916
Appropriation/Budget Activity/Serial No.
P-1 Line Item Nomenclature:
Other Procurement, Army / 1 /
Tactical and support vehicles
FY 04
ID
CD
Weapon System Type:
FY 05
FY 06
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
$000
Units
$000
$000
Units
$000
$000
Units
24670
16396
41066
167
82
Date:
February 2005
TRUCK, TRACTOR, LINE HAUL, M915/M916 (DA0600)
17845
12352
115
50
30197
Item No. 11 Page 2 of 14
95
6192
10871
17063
31
49
FY 07
UnitCost
TotalCost
Qty
$000
$000
Units
4460
7164
UnitCost
$000
20
30
11624
Exhibit P-5
Weapon System Cost Analysis
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Other Procurement, Army /1/Tactical and support vehicles
Program Elements for Code B Items:
Prior Years
Code:
FY 2003
FY 2004
FY 2005
Date:
February 2005
P-1 Item Nomenclature
TRUCK, TRACTOR, LINE HAUL, M915A2 (D15900)
Other Related Program Elements:
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
Proc Qty
6929
320
167
115
31
20
4
7586
Gross Cost
495.4
38.9
24.7
17.8
6.2
4.5
1.2
588.6
495.4
38.9
24.7
17.8
6.2
4.5
1.2
588.6
38.9
24.7
17.8
6.2
4.5
1.2
588.8
0.2
0.1
0.0
0.2
0.2
0.3
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
0.2
495.6
0.2
Flyaway U/C
Wpn Sys Proc U/C
Description:
The M915A3 Line Haul Tractor is a Non-Developmental Item (NDI) found primarily in medium transportation companies. It is a prime mover used to transport breakbulk, containers, water and
petroleum over primary and secondary roads. It is a 6x4 tractor with a 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:
FY06/07 funding procures 51 M915A3 Line Haul Tractors that will provide prime-mover capability to newly activated Petroleum Transportation Companies which were organized as a result of a
Desert Storm deficiency (inability of companies to transport large volumes of petroleum). This funding also provides vehicles to fill requirements in selected National Guard and Army Reserve
units to replace overage M915A0's and M915A1's. Without these new trucks, the Army will have a severe deficiency in supplying fuel to support transport. Because the M915 Truck Tractor is
experiencing operational readiness rates below the assigned Army goal and is difficult and expensive to support due to its age, the new M915A3 Truck Tractor will significantly improve readiness.
Several new commercial truck technologies have been or will be incorporated in the M915A3. Some examples are Collision Warning System, Lube-Free Drive Shaft, Low-Lube Fifth Wheel, and
Electronic Transmission.
DA0600 (D15900)
TRUCK, TRACTOR, LINE HAUL, M915A2
Item No. 11 Page 3 of 14
96
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA1 Cost Analysis
OPA1
Cost Elements
Hardware - M915A3 with FRET
Hardware - M915A3 without FRET
Federal Excise Tax
Documentation
Logistics Support
Engineering Support
Quality Support
Program Management Support
Engineering Change Proposals
System Fielding Support
Special Tools
FSR Support
Total
DA0600 (D15900)
TRUCK, TRACTOR, LINE HAUL, M915A2
Appropriation/Budget Activity/Serial No.
P-1 Line Item Nomenclature:
Other Procurement, Army / 1 /
Tactical and support vehicles
FY 04
ID
CD
Weapon System Type:
FY 05
FY 06
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
$000
Each
$000
$000
Each
$000
$000
Each
7910
10961
1175
475
100
400
375
850
499
775
700
450
24670
70
97
Date:
February 2005
TRUCK, TRACTOR, LINE HAUL, M915A2 (D15900)
113
113
13455
115
117
3751
31
FY 07
UnitCost
TotalCost
Qty
$000
$000
Each
121
2500
1615
150
100
400
275
475
375
325
375
300
470
100
100
200
200
450
276
200
275
170
315
100
50
200
200
400
195
200
150
150
17845
6192
4460
Item No. 11 Page 4 of 14
97
UnitCost
20
$000
125
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Other Procurement, Army / 1 / Tactical and support vehicles
WBS Cost Elements:
February 2005
Weapon System Type:
P-1 Line Item Nomenclature:
TRUCK, TRACTOR, LINE HAUL, M915A2 (D15900)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
Unit Cost
Each
$
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
Hardware - M915A3 with FRET
FY 2004
FY 2004
FY 2004
FY 2005
FY 2005
FY 2006
FY 2007
Freightliner Corporation
Portland, OR
Freightliner Corporation
Portland, OR
Freightliner Corporation
Portland, OR
Freightliner Corporation
Portland, OR
Freightliner Corporation
Portland, OR
Freightliner Corporation
Portland, OR
Freightliner Corporation
Portland, OR
CFP RQ7 4 TACOM, Warren, MI
Nov 03
May 04
55
113
YES
N/A
N/A
CFP RQ7 4 TACOM, Warren, MI
May 04
Nov 04
9
113
YES
N/A
N/A
CFP RQ7 4 TACOM, Warren, MI
Mar 04
Sep 04
6
113
YES
N/A
N/A
CFP RQ7 5 TACOM, Warren, MI
Jan 05
Jul 05
105
117
YES
N/A
N/A
CFP RQ7 5 TACOM, Warren, MI
Apr 05
Sep 05
10
117
YES
N/A
N/A
CFP RQ7 6 TACOM, Warren, MI
Dec 05
Jun 06
31
121
YES
N/A
N/A
CFP RQ7 7 TACOM, Warren, MI
Dec 06
Jun 07
20
125
YES
N/A
N/A
CFP RQ7 4 TACOM, Warren, MI
Nov 03
May 04
78
113
YES
N/A
N/A
CFP RQ7 4 TACOM, Warren, MI
Dec 03
Jun 04
13
113
YES
N/A
N/A
CFP RQ7 4 TACOM, Warren, MI
Feb 04
Aug 04
6
113
YES
N/A
N/A
Hardware - M915A3 without FRET
FY 2004
FY 2004
FY 2004
Freightliner Corporation
Portland, OR
Freightliner Corporation
Portland, OR
Freightliner Corporation
Portland, OR
REMARKS:
DA0600 (D15900)
TRUCK, TRACTOR, LINE HAUL, M915A2
Item No. 11 Page 5 of 14
98
Exhibit P-5a
Procurement History and Planning
P-1 Item Nomenclature:
TRUCK, TRACTOR, LINE HAUL, M915A2 (D15900)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 04
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 05
Calendar Year 04
BAL
DUE
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
J
U
L
Calendar Year 05
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
L
A
T
E
R
Hardware - M915A3 with FRET
1
FY 04
A
55
0
55
1
FY 04
A
9
0
9
1
FY 04
A
6
0
6
1
FY 05
A
105
0
105
1
FY 05
A
10
0
10
1
FY 06
A
31
0
31
1
FY 07
A
20
0
20
1
FY 04
AR
48
0
48
1
FY 04
AR
3
0
3
1
FY 04
A
78
0
78
1
FY 04
A
13
0
13
1
FY 04
A
6
0
6
1
FY 04
AR
71
0
71
1
FY 05
AR
19
0
19
1
FY 05
FMS
50
0
50
1
FY 04
NA
20
0
20
1
FY 04
NA
6
0
6
A
10
10
10
10
0
15
A
0
9
A
0
6
A
20
20
A
20
10
45
0
31
20
A
28
20
0
3
0
A
Hardware - M915A3 without FRET
A
PRODUCTION RATES
REACHED
R
NAME/LOCATION
1
Freightliner Corporation , Portland, OR
MIN.
8.00
1-8-5
88.00
MAX.
90.00
0
18
0
0
A
15
15
15
15
0
11
A
0
19
A
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
0
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
2
6
8
REORDER
0
2
6
8
INITIAL
REORDER
INITIAL
25
0
6
Number
1
25
20
A
D+
3
20
6
MFR
F
20
13
A
O
C
T
M
20
A
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
The production schedule shown
above is for one of two body styles
in the M915 Family of
Vehicles. The M915 Family Of
Vehicles are produced together
with the commercial production
which runs at an average of 40 per
day or more.
REORDER
INITIAL
REORDER
INITIAL
REORDER
DA0600
TRUCK, TRACTOR, LINE HAUL, M915A2
Item No. 11 Page 6 of 14
99
Exhibit P-21
Production Schedule
P-1 Item Nomenclature:
TRUCK, TRACTOR, LINE HAUL, M915A2 (D15900)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 04
COST ELEMENTS
M
F
R
1
FY
FY 04
S
E
R
V
PROC
QTY
Each
NA
ACCEP
PRIOR
TO
1 OCT
10
Total
BAL
DUE
AS OF
1 OCT
0
Calendar Year 04
O
C
T
N
O
V
PRODUCTION RATES
NAME/LOCATION
MIN.
8.00
1-8-5
88.00
M
A
R
A
P
R
MAX.
90.00
M
A
Y
J
U
N
30
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
REACHED
Freightliner Corporation , Portland, OR
F
E
B
560
F
1
J
A
N
J
U
L
A
U
G
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
1
A
P
R
M
A
Y
63
J
U
N
36
J
U
L
21
S
E
P
ADMINLEAD TIME
43
O
C
T
47
N
O
V
15
D
E
C
15
J
U
L
J
A
N
F
E
B
39
M
A
R
MFR
TOTAL
After 1 Oct
INITIAL
0
2
6
8
REORDER
0
2
6
8
INITIAL
J
U
N
21
After 1 Oct
REORDER
M
A
Y
A
U
G
S
E
P
L
A
T
E
R
0
After 1 Oct
INITIAL
A
P
R
10
34
A
U
G
M
A
R
Prior 1 Oct
Number
D+
3
Calendar Year 05
S
E
P
A
O
C
T
R
D
E
C
10
560
M
Fiscal Year 05
A
P
R
M
A
Y
J
U
N
J
U
L
20
A
U
G
55
121
S
E
P
REMARKS
The production schedule shown
above is for one of two body styles
in the M915 Family of
Vehicles. The M915 Family Of
Vehicles are produced together
with the commercial production
which runs at an average of 40 per
day or more.
REORDER
INITIAL
REORDER
INITIAL
REORDER
DA0600 (D15900)
TRUCK, TRACTOR, LINE HAUL, M915A2
Item No. 11 Page 7 of 14
100
Exhibit P-21
Production Schedule
P-1 Item Nomenclature:
TRUCK, TRACTOR, LINE HAUL, M915A2 (D15900)
FY 06 / 07 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 06
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 07
Calendar Year 06
BAL
DUE
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
J
U
L
A
U
G
Calendar Year 07
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
L
A
T
E
R
Hardware - M915A3 with FRET
1
FY 04
A
55
55
0
0
1
FY 04
A
9
9
0
0
1
FY 04
A
6
6
0
1
FY 05
A
105
60
45
1
FY 05
A
10
10
0
1
FY 06
A
31
0
31
1
FY 07
A
20
0
20
1
FY 04
AR
48
48
0
0
1
FY 04
AR
3
3
0
0
1
FY 04
A
78
78
0
0
1
FY 04
A
13
13
0
0
1
FY 04
A
6
6
0
0
1
FY 04
AR
71
71
0
0
1
FY 05
AR
19
19
0
1
FY 05
FMS
50
25
25
1
FY 04
NA
20
20
0
0
1
FY 04
NA
6
6
0
0
0
20
0
25
0
A
0
31
A
0
20
Hardware - M915A3 without FRET
0
0
25
O
C
T
M
PRODUCTION RATES
REACHED
NAME/LOCATION
1
Freightliner Corporation , Portland, OR
MIN.
8.00
1-8-5
88.00
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
R
N
O
V
MAX.
90.00
3
1
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
2
6
8
REORDER
0
2
6
8
Number
D+
A
P
R
INITIAL
REORDER
INITIAL
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
The production schedule shown
above is for one of two body styles
in the M915 Family of
Vehicles. The M915 Family
Vehicles are produced together
with the commercial production
which runs at an average of 40 per
day or more.
REORDER
INITIAL
REORDER
INITIAL
REORDER
DA0600
TRUCK, TRACTOR, LINE HAUL, M915A2
Item No. 11 Page 8 of 14
101
Exhibit P-21
Production Schedule
P-1 Item Nomenclature:
TRUCK, TRACTOR, LINE HAUL, M915A2 (D15900)
FY 06 / 07 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 06
COST ELEMENTS
M
F
R
1
FY
FY 04
S
E
R
V
PROC
QTY
Each
NA
Total
ACCEP
PRIOR
TO
1 OCT
Calendar Year 06
BAL
DUE
AS OF
1 OCT
O
C
T
10
10
0
560
439
121
N
O
V
PRODUCTION RATES
REACHED
NAME/LOCATION
1
Freightliner Corporation , Portland, OR
MIN.
8.00
1-8-5
88.00
J
A
N
F
E
B
M
A
R
45
MAX.
90.00
N
O
V
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 07
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
D
E
C
J
A
N
F
E
B
M
A
R
J
U
L
A
U
G
S
E
P
L
A
T
E
R
1
A
P
R
M
A
Y
J
U
N
20
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
2
6
8
REORDER
0
2
6
8
Number
D+
3
A
P
R
25
MFR
F
R
D
E
C
0
O
C
T
M
Fiscal Year 07
INITIAL
REORDER
INITIAL
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
The production schedule shown
above is for one of two body styles
in the M915 Family of
Vehicles. The M915 Family
Vehicles are produced together
with the commercial production
which runs at an average of 40 per
day or more.
REORDER
INITIAL
REORDER
INITIAL
REORDER
DA0600 (D15900)
TRUCK, TRACTOR, LINE HAUL, M915A2
Item No. 11 Page 9 of 14
102
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Other Procurement, Army /1/Tactical and support vehicles
Program Elements for Code B Items:
Prior Years
Code:
FY 2003
FY 2004
FY 2005
Date:
February 2005
P-1 Item Nomenclature
TRUCK, TRAC, LT EQ TRANS, 6 X 6, M916A1 (D19601)
Other Related Program Elements:
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
Proc Qty
789
38
82
50
49
30
29
34
45
1146
Gross Cost
56.1
7.6
16.4
12.4
10.9
7.2
7.2
8.6
11.7
138.0
56.1
7.6
16.4
12.4
10.9
7.2
7.2
8.6
11.7
138.0
7.6
16.4
12.4
10.9
7.2
7.2
8.6
11.7
138.3
0.2
0.2
0.2
0.2
0.2
0.2
0.3
0.3
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
0.3
56.4
0.3
Flyaway U/C
Wpn Sys Proc U/C
Description:
The M916A3 Light Equipment Transporter (LET) is a 68,000 Gross Vehicle Weight (GVW) tractor with a 3-1/2-inch, 40,000-pound capacity Compensator Fifth Wheel. It has an electronic diesel
engine, automatic electronic transmission, anti-lock brakes, air conditioning, and is capable of operating at speeds up to 55-mph. The M916A3 Truck Tractor LET is used primarily in engineering
units to tow the 40-ton M870/M870A1 lowbed semi-trailer resulting in a Gross Combination Vehicle Weight (GCVW) rating of 130,000-pounds. The M916A3 transports engineer construction
equipment in the local, line haul, and maintenance evacuation missions over a 50% primary, 45% secondary, and 5% off-road mission profile.
Justification:
FY06/07 funding procures 79 M916A3 Truck Tractors that will replace 18-20 year old M916 Truck Tractors in the War Reserves, newly activated Petroleum, Oil, and Lubricant (POL) Supply
Companies, Fire Truck Companies, and Engineer Battalions. The Approved Acquisition Objective is 2,358.
DA0600 (D19601)
TRUCK, TRAC, LT EQ TRANS, 6 X 6, M916A1
Item No. 11 Page 10 of 14
103
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA1 Cost Analysis
OPA1
Cost Elements
Hardware - M916A3 w/o FRET
Hardware - M916A3 w/FRET
Federal Excise Tax
Program Management Support
Engineering Change Proposals
System Fielding Support
Quality Support
Documentation
Engineering Support
Logistics Support
Special Tools
FSR Support
Total
DA0600 (D19601)
TRUCK, TRAC, LT EQ TRANS, 6 X 6, M916A1
Appropriation/Budget Activity/Serial No.
P-1 Line Item Nomenclature:
Other Procurement, Army / 1 /
Tactical and support vehicles
FY 04
ID
CD
Weapon System Type:
Date:
February 2005
TRUCK, TRAC, LT EQ TRANS, 6 X 6, M916A1 (D19601)
FY 05
FY 06
FY 07
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
$000
Each
$000
5940
7590
915
400
351
250
200
100
175
125
225
125
16396
36
46
165
165
8650
1038
400
414
375
200
100
325
250
325
275
50
12352
Item No. 11 Page 11 of 14
104
173
8771
1050
250
100
125
125
100
100
100
100
50
10871
49
179
5550
666
250
98
75
100
75
100
75
100
75
30
185
7164
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Other Procurement, Army / 1 / Tactical and support vehicles
WBS Cost Elements:
February 2005
Weapon System Type:
P-1 Line Item Nomenclature:
TRUCK, TRAC, LT EQ TRANS, 6 X 6, M916A1 (D19601)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
Unit Cost
Each
$
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
Hardware - M916A3 w/o FRET
FY 2004
Freightliner Corporation
Portland, OR
CFPRQ7 4
TACOM, Warren, MI
Nov 03
May 04
36
165
YES
N/A
N/A
Freightliner Corporation
Portland, OR
Freightliner Corporation
Portland, OR
Freightliner Corporation
Portland, OR
Freightliner Corporation
Portland, OR
Freightliner Corporation
Portland, OR
CFPRQ7 4
TACOM, Warren, MI
Nov 03
May 04
46
165
YES
N/A
N/A
CFP RQ7 5 TACOM, Warren, MI
Jan 05
Jul 05
42
173
YES
N/A
N/A
CFP RQ7 5 TACOM, Warren, MI
Apr 05
Sep 05
8
173
YES
N/A
N/A
CFPRQ7 6
TACOM, Warren, MI
Dec 05
Jun 06
49
179
YES
N/A
N/A
CFPRQ7 7
TACOM, Warren, MI
Dec 06
Jun 07
30
185
YES
N/A
N/A
Hardware - M916A3 w/FRET
FY 2004
FY 2005
FY 2005
FY 2006
FY 2007
REMARKS:
DA0600 (D19601)
TRUCK, TRAC, LT EQ TRANS, 6 X 6, M916A1
Item No. 11 Page 12 of 14
105
Exhibit P-5a
Procurement History and Planning
P-1 Item Nomenclature:
TRUCK, TRAC, LT EQ TRANS, 6 X 6, M916A1 (D19601)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 04
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 05
Calendar Year 04
BAL
DUE
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
J
U
L
A
U
G
L
A
T
E
R
Calendar Year 05
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
Hardware - M916A3 w/o FRET
1
FY 04
A
36
0
36
A
18
18
1
FY 04
A
46
0
46
A
23
23
1
FY 05
A
8
0
8
1
FY 05
A
42
0
42
1
FY 06
A
49
0
49
1
FY 07
A
30
0
30
1
FY 04
FMS
20
0
20
0
Hardware - M916A3 w/FRET
Total
231
PRODUCTION RATES
R
NAME/LOCATION
1
Freightliner Corporation , Portland, OR
MIN.
8.00
1-8-5
88.00
MAX.
90.00
41
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
1
A
P
R
M
A
Y
41
J
U
N
20
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
2
6
8
REORDER
0
2
6
8
INITIAL
REORDER
INITIAL
0
20
Prior 1 Oct
Number
D+
3
0
0
22
30
A
MFR
REACHED
20
49
231
F
8
A
O
C
T
M
0
A
A
P
R
20
M
A
Y
J
U
N
J
U
L
22
A
U
G
8
79
S
E
P
REMARKS
The production schedule shown
above is for one of two body styles
in the M915 Family of
Vehicles. The M915 Family of
Vehicles are produced together
with the commercial production
which runs at an average of 40 per
day or more.
REORDER
INITIAL
REORDER
INITIAL
REORDER
DA0600 (D19601)
TRUCK, TRAC, LT EQ TRANS, 6 X 6, M916A1
Item No. 11 Page 13 of 14
106
Exhibit P-21
Production Schedule
P-1 Item Nomenclature:
TRUCK, TRAC, LT EQ TRANS, 6 X 6, M916A1 (D19601)
FY 06 / 07 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 06
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 07
Calendar Year 06
BAL
DUE
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
J
U
L
A
U
G
Calendar Year 07
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
L
A
T
E
R
Hardware - M916A3 w/o FRET
1
FY 04
A
36
36
0
0
1
FY 04
A
46
46
0
0
1
FY 05
A
8
8
0
0
1
FY 05
A
42
42
0
1
FY 06
A
49
0
49
1
FY 07
A
30
0
30
1
FY 04
FMS
20
20
0
231
152
79
Hardware - M916A3 w/FRET
Total
0
A
PRODUCTION RATES
REACHED
R
NAME/LOCATION
1
Freightliner Corporation , Portland, OR
MIN.
8.00
1-8-5
88.00
MAX.
90.00
15
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
15
1
A
P
R
M
A
Y
J
U
N
15
J
U
L
19
A
U
G
15
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
2
6
8
REORDER
0
2
6
8
Number
D+
3
0
19
0
15
0
MFR
F
15
A
O
C
T
M
15
INITIAL
REORDER
INITIAL
A
P
R
M
A
Y
J
U
N
15
J
U
L
A
U
G
S
E
P
REMARKS
The production schedule shown
above is for one of two body styles
in the M915 Family of
Vehicles. The M915 Family of
Vehicles are produced together
with the commercial production
which runs at an average of 40 per
day or more.
REORDER
INITIAL
REORDER
INITIAL
REORDER
DA0600 (D19601)
TRUCK, TRAC, LT EQ TRANS, 6 X 6, M916A1
Item No. 11 Page 14 of 14
107
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Other Procurement, Army /1/Tactical and support vehicles
Program Elements for Code B Items:
Prior Years
Code:
FY 2003
FY 2004
FY 2005
Date:
February 2005
P-1 Item Nomenclature
TRUCK, TRACTOR, YARD TYPE, M878 (C/S) (D16000)
Other Related Program Elements:
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
Proc Qty
298
28
27
353
Gross Cost
20.4
4.7
4.4
29.6
20.4
4.7
4.4
29.6
20.4
4.7
4.4
29.6
0.2
0.2
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, M878A2 is primarily used to transport semi-trailers loaded with containers of break bulk cargo within fixed ports, on prepared beaches during Logistics-Over-TheShore (LOTS) operations, and in trailer transfer areas (ports, beaches, forward supply areas, railhead operations, cargo handling areas and in/near air terminal fields). These trucks are also required
to transport containerized cargo from port facilities to transfer points for line haul operations. The vehicle is a highly maneuverable commercial tractor with an automatic locking, hydraulic-lock
fifth wheel, which facilitates semi-trailer coupling and disengagement and allows movement of the semi-trailers/chassis without retracting the landing legs. It is capable of moving loads weighing
up to 88,000 pounds.
Justification:
FY04 is the last year of funding for the M878A2 Yard Tractor.
D16000
TRUCK, TRACTOR, YARD TYPE, M878 (C/S)
Item No. 12 Page 1 of 1
108
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Other Procurement, Army /1/Tactical and support vehicles
Program Elements for Code B Items:
Prior Years
Code:
FY 2003
FY 2004
FY 2005
Date:
February 2005
P-1 Item Nomenclature
HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV PROG (DV0021)
Other Related Program Elements:
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
Proc Qty
403
632
129
92
189
591
794
822
834
708
5194
Gross Cost
67.5
119.3
24.7
19.1
40.7
136.9
184.8
201.7
213.8
189.2
1197.6
Less PY Adv Proc
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Plus CY Adv Proc
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
67.5
119.3
24.7
19.1
40.7
136.9
184.8
201.7
213.8
189.2
1197.6
67.5
119.3
24.7
19.1
40.7
136.9
184.8
201.7
213.8
189.2
1197.6
0.2
0.2
0.1
0.4
0.2
0.2
0.2
0.3
0.3
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) is a Vice Chief of Staff of The Army (VCSA) approved RECAP program and is critical to the effort to
increase HEMTT fleet readiness, reduce O&S costs, and modernize the fleet. HEMTT ESP supports modularity by remanufacturing and upgrading existing HEMTT vehicles with insertion of new
technologies to reduce the logistics burden and reduce life cycle costs. HEMTT ESP is critical because it is the primary source of M1120A2R1 HEMTT Load Handling System (LHS) variants,
which reduce the logistics footprint on the battlefield and is critical to the Army's evolving transportation-based, just-in-time supply system. HEMTT LHS is a "must have" Combat Service Support
(CSS) enabler in both the Stryker Bridgade Combat Team (SBCT) and the Modular Brigades, providing C130 transportability and modular delivery of fuel, ammunition and other classes of supply
in forward areas. The ESP program reduces emissions, improves fuel economy, increases reliability, and improves safety and performance. These upgrades include a new electronically-controlled
engine and transmission, bolt-together wheels, increased corrosion prevention, and 4-point seatbelts. This program produces a "like-new" vehicle with a full new vehicle warranty.
Justification:
FY06/07 procure upgrades for 780 HEMTT variants, including 87 M984A2R1 Wreckers, 185 M1120A2R1 LHSs, 377 M978A2R1 Tankers, 90 M983A2R1 Tractors, and 41 M977/M985 Cargo
variants. This completes the upgrade of two PATRIOT Battalions, fills SBCT #5 and 6; supports upgrades to modular brigades, as well as interchange requirements for M1120A2R1 HEMTT
LHS.
DV0021
HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV PROG
Item No. 13 Page 1 of 6
109
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA1 Cost Analysis
OPA1
Cost Elements
1. Hardware
HEMTT ESP M984A2R1 Wrecker
HEMTT ESP M978A2R1 Tanker
HEMTT ESP M1022A2R1 LHS
HEMTT ESP M983A2R1 Tractor
HEMTT M977 EPP
HEMTT M977 LRPT
HEMTT M977A2R1 Cargo
HEMTT ESP M985E1 GMT
Subtotal
2. Engineering Changes
3. Government Testing
4. Documentation
5. Engineering Support - Government
6. Quality Assurance Supt - Government
7. Special Tools
8. System Fielding Support
9. PM Support
Total
Appropriation/Budget Activity/Serial No.
P-1 Line Item Nomenclature:
Other Procurement, Army / 1 /
Tactical and support vehicles
FY 04
ID
CD
Weapon System Type:
Date:
February 2005
HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV
PROG (DV0021)
FY 05
FY 06
FY 07
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
$000
Each
$000
10450
6599
987
817
972
1093
62
44
7
5
6
5
169
150
141
163
162
219
1597
7
228
5965
5959
764
33
37
5
181
162
153
850
1167
5
5
170
233
2541
8416
14674
7461
786
882
11
38
80
45
5
5
231
221
183
166
157
176
1202
5
240
18240
77334
19838
7685
810
908
1982
1237
20918
16302
35962
128034
866
150
50
179
200
61
1455
775
483
75
175
180
250
45
1120
500
985
215
350
182
138
195
1825
858
2500
220
250
285
200
475
4060
894
24654
19130
40710
136918
DV0021
HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV PROG
Item No. 13 Page 2 of 6
110
76
339
105
45
5
5
11
5
240
228
189
171
162
182
180
247
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Other Procurement, Army / 1 / Tactical and support vehicles
WBS Cost Elements:
February 2005
Weapon System Type:
P-1 Line Item Nomenclature:
HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV PROG (DV0021)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
Unit Cost
Each
$000
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
1. Hardware
FY 2004
FY 2004
FY 2005
FY 2006
FY 2007
REMARKS:
Oshkosh Truck Corp. (OTC)
Oshkosh, WI
Oshkosh Truck Corp. (OTC)
Oshkosh, WI
Oshkosh Truck Corp. (OTC)
Oshkosh, WI
Oshkosh Truck Corp. (OTC)
Oshkosh, WI
Oshkosh Truck Corp. (OTC)
Oshkosh, WI
SS/REQ/PY4 TACOM, Warren, MI
Dec 03
Jul 04
111
161
Yes
N/A
N/A
SS/REQ/PY4 TACOM, Warren, MI
Mar 04
Oct 04
18
175
Yes
N/A
N/A
SS/REQ/PY5 TACOM, Warren, MI
Dec 04
Jul 05
92
177
Yes
N/A
N/A
SS/REQ/PY6 TACOM, Warren, MI
Dec 05
Jul 06
189
190
Yes
N/A
N/A
SS/REQ/PY7 TACOM, Warren, MI
Dec 06
Jul 07
591
216
Yes
N/A
N/A
Procurement planning underway to extend FHTV Family Contract with OTC through FY07. Unit costs are average of model mix for each year.
DV0021
HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV PROG
Item No. 13 Page 3 of 6
111
Exhibit P-5a
Procurement History and Planning
P-1 Item Nomenclature:
HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV PROG (DV0021)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 04
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 05
Calendar Year 04
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
L
A
T
E
R
Calendar Year 05
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
HEMTT ESP Vehicles
1
FY 04
A
111
0
111
1
FY 04
A
18
0
18
1
FY 05
A
92
0
92
1
FY 06
A
189
0
189
189
1
FY 07
A
591
0
591
591
Total
1001
A
1001
PRODUCTION RATES
10
R
1
REACHED
NAME/LOCATION
Oshkosh Truck Corp. (OTC) , Oshkosh, WI
MIN.
1.00
1-8-5
363.00
N
O
V
D
E
C
J
A
N
F
E
B
MFR
F
MAX.
821.00
10
10
10
9
9
9
9
9
3
3
3
3
2
2
2
8
0
8
0
1
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
10
A
U
G
10
S
E
P
ADMINLEAD TIME
13
O
C
T
13
N
O
V
12
D
E
C
4
12
J
A
N
11
F
E
B
11
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
3
8
11
REORDER
0
3
7
10
Number
D+
12
10
A
O
C
T
M
10
A
INITIAL
REORDER
INITIAL
REORDER
11
A
P
R
8
M
A
Y
8
J
U
N
8
4
J
U
L
8
8
A
U
G
8
72
852
S
E
P
REMARKS
Note: Government EOQ 1-8-5
production rate (363/month)
accommodates mix of government
and commercial production on
contractor's integrated production
line. Max rate (821/month) reflects
contractor capacity using second
shift dedicated to government
production.
INITIAL
REORDER
INITIAL
REORDER
DV0021
HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV PROG
Item No. 13 Page 4 of 6
112
Exhibit P-21
Production Schedule
P-1 Item Nomenclature:
HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV PROG (DV0021)
FY 06 / 07 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 06
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 07
Calendar Year 06
BAL
DUE
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
J
U
L
A
U
G
Calendar Year 07
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
L
A
T
E
R
HEMTT ESP Vehicles
1
FY 04
A
111
111
0
1
FY 04
A
18
18
0
1
FY 05
A
92
20
72
1
FY 06
A
189
0
189
1
FY 07
A
591
0
591
1001
149
852
Total
0
0
8
8
PRODUCTION RATES
1
REACHED
NAME/LOCATION
Oshkosh Truck Corp. (OTC) , Oshkosh, WI
MIN.
1.00
1-8-5
363.00
8
MAX.
821.00
8
8
0
8
15
15
16
16
16
16
16
16
16
16
8
8
N
O
V
8
D
E
C
8
J
A
N
8
F
E
B
M
A
R
8
A
P
R
8
M
A
Y
8
J
U
N
15
J
U
L
15
A
U
G
15
S
E
P
ADMINLEAD TIME
16
O
C
T
16
N
O
V
16
D
E
C
16
J
A
N
16
F
E
B
16
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
3
8
11
REORDER
0
3
7
10
Number
1
8
16
A
P
R
16
M
A
Y
0
16
A
D+
12
8
15
MFR
F
R
8
A
O
C
T
M
8
16
J
U
N
49
49
49
444
49
49
49
444
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
DV0021
HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV PROG
Item No. 13 Page 5 of 6
113
Exhibit P-21
Production Schedule
P-1 Item Nomenclature:
HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV PROG (DV0021)
FY 08 / 09 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 08
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 09
Calendar Year 08
BAL
DUE
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
J
U
L
A
U
G
Calendar Year 09
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
L
A
T
E
R
HEMTT ESP Vehicles
1
FY 04
A
111
111
0
0
1
FY 04
A
18
18
0
0
1
FY 05
A
92
92
0
0
1
FY 06
A
189
189
0
1
FY 07
A
591
147
444
49
49
49
49
49
49
50
50
50
1001
557
444
49
49
49
49
49
49
50
50
50
Total
0
O
C
T
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
Oshkosh Truck Corp. (OTC) , Oshkosh, WI
MIN.
1.00
1-8-5
363.00
D
E
C
J
A
N
F
E
B
MFR
F
R
N
O
V
MAX.
821.00
12
1
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
3
8
11
REORDER
0
3
7
10
Number
D+
M
A
R
0
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
DV0021
HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV PROG
Item No. 13 Page 6 of 6
114
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Other Procurement, Army /1/Tactical and support vehicles
Program Elements for Code B Items:
Prior Years
Code:
FY 2003
FY 2004
FY 2005
Date:
February 2005
P-1 Item Nomenclature
HMMWV RECAPITALIZATION PROGRAM (DV0230)
Other Related Program Elements:
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
Proc Qty
676
692
2629
2631
869
870
8367
Gross Cost
32.8
34.3
131.3
134.0
45.6
46.6
424.6
32.8
34.3
131.3
134.0
45.6
46.6
424.6
32.8
34.3
131.3
134.0
45.6
46.6
424.6
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 HMMWV recapitalization (Recap) program will recapitalize 676 vehicles in FY06 and 692 in FY07, and convert them from M998/M1037/M1038 to M1097R1 to permit heavier payloads. The
result of this recapitalization effort is a vehicle with an extended service life that is compliant with the requirement to be armor kit ready.
Justification:
FY06/07 procures 1368 M1097R1 recapitalized vehicles. The HMMWV Recapitalization program maintains the Army's investment in the Light Tactical Vehicle Fleet. Reconfiguration of the
M998/M1037/M1038 vehicles to the M1097R1 configuration results in a more capable vehicle with improved reliability and maintainability. This configuration upgrades the vehicles to better
meet the needs of today's war fighter by allowing the addition of Add-on-Armor without significant mission degradation caused by overloading the suspension and/or reducing the capabilities of
the vehicles. Vehicles will be fielded to active units to replace the M998, M1038 and M1037 models that will then enter the Recap program and be converted to the new M1097R1 configuration.
This effectively removes the oldest, lower payload vehicles from the Army's inventory, replacing them with a more capable vehicle. As part of the Recap program, a Repower initiative is also
being pursued. This will result in increased cabilities and fuel efficiency with significant improvements to maintainability and reliability.
FY05 funding in the amount of $33.2M reflected in HMMWV SSN D15400.
DV0230
HMMWV RECAPITALIZATION PROGRAM
Item No. 14 Page 1 of 4
115
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA1 Cost Analysis
OPA1
Cost Elements
Appropriation/Budget Activity/Serial No.
P-1 Line Item Nomenclature:
Other Procurement, Army / 1 /
Tactical and support vehicles
FY 04
ID
CD
FY 05
Date:
February 2005
FY 06
FY 07
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Units
$000
$000
Units
$000
$000
Units
$000
Vehicles
Engineering Support - In-House
Quality Assurance Support - In-House
Fielding Support
Project Management Support
31772
40
40
473
475
Total
DV0230
HMMWV RECAPITALIZATION PROGRAM
Weapon System Type:
HMMWV RECAPITALIZATION PROGRAM (DV0230)
32800
Item No. 14 Page 2 of 4
116
676
47
TotalCost
Qty
UnitCost
$000
Units
$000
33216
41
41
484
509
692
48
34291
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Other Procurement, Army / 1 / Tactical and support vehicles
WBS Cost Elements:
February 2005
Weapon System Type:
P-1 Line Item Nomenclature:
HMMWV RECAPITALIZATION PROGRAM (DV0230)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
Unit Cost
Units
$
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
Vehicles
FY 2006
FY 2006
FY 2007
FY 2007
Red River Army Depot
Texarkana, TX
Letterkenny Army Depot
Chambersburg, PA
Red River Army Depot
Texarkana, TX
Letterkenny Army Depot
Chambersburg, PA
MIPR
TACOM, Warren, MI
Nov 05
Jan 06
338
47
Y
NA
NA
MIPR
TACOM, Warren, MI
Nov 05
Jan 06
338
47
Y
NA
NA
MIPR
TACOM, Warren, MI
Nov 06
Jan 07
346
48
Y
NA
NA
MIPR
TACOM, Warren, MI
Nov 06
Jan 07
346
48
Y
NA
NA
REMARKS:
DV0230
HMMWV RECAPITALIZATION PROGRAM
Item No. 14 Page 3 of 4
117
Exhibit P-5a
Procurement History and Planning
P-1 Item Nomenclature:
HMMWV RECAPITALIZATION PROGRAM (DV0230)
FY 06 / 07 BUDGET PRODUCTION SCHEDULE
Date:
February 2005
Fiscal Year 06
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Units
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 07
Calendar Year 06
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
Calendar Year 07
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
L
A
T
E
R
Vehicles
1
FY 06
A
338
0
338
A
50
50
50
50
50
50
38
2
FY 06
A
338
0
338
A
50
50
50
50
50
50
38
1
FY 07
A
346
0
346
A
50
50
50
50
50
50
46
0
2
FY 07
A
346
0
346
A
50
50
50
50
50
50
46
0
100
100
100
100
100
100
92
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
Total
1368
1368
O
C
T
M
PRODUCTION RATES
REACHED
1-8-5
D
E
C
100
100
100
100
100
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
MFR
F
MIN.
N
O
V
100
R
NAME/LOCATION
1
Red River Army Depot , Texarkana, TX
50.00
225.00
MAX.
360.00
0
2
Letterkenny Army Depot , Chambersburg, PA
50.00
105.00
210.00
0
1
2
0
76
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
0
O
C
T
N
O
V
D
E
C
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
1
2
3
REORDER
0
1
2
3
INITIAL
0
1
2
3
REORDER
0
1
2
3
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
DV0230
HMMWV RECAPITALIZATION PROGRAM
Item No. 14 Page 4 of 4
118
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Other Procurement, Army /1/Tactical and support vehicles
Program Elements for Code B Items:
Prior Years
Code:
FY 2003
FY 2004
FY 2005
Date:
February 2005
P-1 Item Nomenclature
MODIFICATION OF IN SVC EQUIP (DA0924)
Other Related Program Elements:
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
Proc Qty
Gross Cost
260.7
77.5
820.4
25.7
11.7
2.5
10.7
10.5
38.2
38.4
1296.4
260.7
77.5
820.4
25.7
11.7
2.5
10.7
10.5
38.2
38.4
1296.4
260.7
77.5
820.4
25.7
11.7
2.5
10.7
10.5
38.2
38.4
1296.4
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:
Supports the hardware and application of High Mobility Multi-purpose Wheeled Vehicle (HMMWV) 3-Point Seatbelt Modifications, HMMWV M997 3-Point Seatbelts, HMMWV M996 3-Point
Seatbelts, HMMWV M997 Maxi-Ambulance Air Conditioning Upgrade, HMMWV Rear Differential Oil Cooler, modernization of the fielded HMMWV vehicles to include on- board diagnostics
of the powertrain, Heavy Expanded Mobility Tactical Truck (HEMTT) Wheel Modification, Palletized Load System (PLS) Trailer Wheel Modification, and PLS/HEMTT 4-Point Seatbelt
Modification. Safety related modifications increase survivability of soldiers in the field and improve vehicle readiness. The 3-Point Seatbelt modification provides three point seatbelts to all
HMMWV variants. This is a safety modification that should be completed as soon as possible to avoid injury to the soldier. The Air Conditioning modification is an environmental and
supportability issue. The ozone-depleting refrigerant currently in M997 HMMWV ambulances will not be available until after FY05. Ambulances will be unable to operate their air conditioning
units, which is a medical requirement. The HMMWV differential can exceed optimal operating temperature resulting in premature component failure. This modification is especially critical
considering high ambient temperatures and vehicle loads in current war support efforts. The HEMTT Wheel Modification program retrofits fielded vehicles that have a split-ring design with a twopiece bolt together design that is safer. Over the past few years, 59 soldier-injury split rim unique accidents have occurred for the 220 Tank Automotive & Armaments Command (TACOM)
managed systems that use split rim design wheels. Of those accidents, 30 were specifically attributed to the HEMTT fleet, which also accounted for two fatalities during 1999-2000. The PLS
Trailer Wheel Modification also retrofits fielded trailers with a safer two-piece bolt together wheel design. The HEMTT/PLS 4-Point Seatbelt modification enhances crew safety in selected trucks
that have extensive cab-mounted Command, Control, Communications and Computer Systems (C4) equipment.
Justification:
FY06 procures modification for the HMMWV 3-Point Seatbelts on all basic armor/non-armor vehicles. The HMMWV 3-point seatbelt safety enhancement modification provides 3-point seatbelts
to the front and rear seats on all basic HMMWV models. The change from 2-point to the 3-point seatbelt will reduce injury associated with accidents by reducing the severity of injuries and
fatalities. Also, funds an urgent requirement to modernize the HMMWV powertrain for fielded vehicles. The initiative will include pit stop maintenance of the powertrain to minimize time to
remove/replace. The repower effort will be done in conjunction with the HMMWV Recap initiative. This change will take advantage of technology to introduce on-board diagnostics of the engine
and transmission as well as move toward EPA compliance.
DA0924
MODIFICATION OF IN SVC EQUIP
Item No. 15 Page 1 of 32
119
Exhibit P-40
Budget Item Justification Sheet
Date:
Exhibit P-40M, Budget Item Justification Sheet
February 2005
Appropriation/Budget Activity/Serial No:
Other Procurement, Army /1/Tactical and support vehicles
P-1 Item Nomenclature
MODIFICATION OF IN SVC EQUIP (DA0924)
Program Elements for Code B Items:
Code:
A
Description
OSIP NO.
Other Related Program Elements:
Fiscal Years
Classification
2004 & PR FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
TC
Total
HMMWV 3-PT Seatbelt
1-92-06-4401
Safety
34.0
7.2
2.0
0.0
0.0
0.0
0.0
0.0
0.0
43.2
Safety
51.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4.8
55.8
Safety
59.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5.6
65.3
Urgent
104.2
17.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
121.4
7.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
7.0
11.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11.0
14.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
14.8
Safety
1.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.3
Safety
3.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3.5
0.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.2
M939 Tire Improvement
1-97-06-4532
M939 Anti-Lock Brake System (ABS)
1-97-06-4533
HEMTT Wheel Modification
1-00-06-0003
A8020 Fuel Injection Test Stand Upgrade
0-00-00-0000
Aluminum Mesh Liner
0-00-00-0000
M872 Modification Hardware
1-01-06-0007
Special Purpose Mod
HEMTT/PLS 4-Point Seatbelt
0-00-00-0000
PLS Trailer Wheel Modification
2-02-06-0001
HMMWV 3PT Seatbelts-M996 Mini Ambulance
1-01-06-0004
Safety
DA0924
MODIFICATION OF IN SVC EQUIP
Item No. 15 Page 2 of 32
120
Exhibit P-40M
Budget Item Justification Sheet
Date:
Exhibit P-40M, Budget Item Justification Sheet
February 2005
Appropriation/Budget Activity/Serial No:
Other Procurement, Army /1/Tactical and support vehicles
P-1 Item Nomenclature
MODIFICATION OF IN SVC EQUIP (DA0924)
Program Elements for Code B Items:
Code:
A
Description
OSIP NO.
Other Related Program Elements:
Fiscal Years
Classification
2004 & PR FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
TC
Total
HMMWV 3PT Seatbelts-M997 Maxi Ambulance
1-01-06-0005
Safety
0.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.8
Urgent
3.0
0.0
2.2
0.0
0.0
0.0
0.0
0.0
0.0
5.2
Urgent
0.0
1.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.4
Safety
1.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.4
Safety
3.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3.3
Urgent
0.0
0.0
7.5
2.5
10.7
10.5
38.1
38.4
103.7
211.4
Urgent
303.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
303.1
Urgent
252.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
252.5
Safety
5.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5.6
Urgent
55.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
55.0
High Mobility Trailer MWOs
0-00-00-0000
HMMWV Maxi-Ambulance A/C Upgrade
1-02-06-0001
Fuel Tank Insertion Safety Foam
0-00-00-0000
M915 FOV Electrical Upgrade
0-00-00-0000
HMMWV Engine Modernization Effort
0-00-00-0000
HMMWV Armor Kits
0-00-00-0000
Heavy Truck Armor Kits
0-00-00-0000
HMMWV Rear Differnetial Oil Cooler
1-01-06-0008
Medium Truck Armor Kits
0-00-00-0000
DA0924
MODIFICATION OF IN SVC EQUIP
Item No. 15 Page 3 of 32
121
Exhibit P-40M
Budget Item Justification Sheet
Date:
Exhibit P-40M, Budget Item Justification Sheet
February 2005
Appropriation/Budget Activity/Serial No:
Other Procurement, Army /1/Tactical and support vehicles
P-1 Item Nomenclature
MODIFICATION OF IN SVC EQUIP (DA0924)
Program Elements for Code B Items:
Code:
A
Description
OSIP NO.
Other Related Program Elements:
Fiscal Years
Classification
2004 & PR FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
TC
Total
Fuel Tanker Armor Kits
0-00-00-0000
Urgent
Totals
DA0924
MODIFICATION OF IN SVC EQUIP
4.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4.1
915.5
25.8
11.7
2.5
10.7
10.5
38.1
38.4
114.1
1167.3
Item No. 15 Page 4 of 32
122
Exhibit P-40M
Budget Item Justification Sheet
INDIVIDUAL MODIFICATION
Date:
February 2005
MODIFICATION TITLE: HMMWV 3-PT Seatbelt [MOD 1] 1-92-06-4401
MODELS OF SYSTEM AFFECTED: All HMMWV Models (Except M996 and M997)
DESCRIPTION/JUSTIFICATION:
The three-point seatbelt safety modification will be applied to the front and rear seats on all basic armor and non-armor High Mobility Multi-purpose Wheeled
Vehicle (HMMWV) models. This three-point seatbelt is a safer and more effective restraint system than the two-point seatbelt will reduce the severity of injuries
and fatalities and is a significant safety enhancement. Total requirement is for 88,477 front and rear seatbelts plus 1,318 template kits.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
The three point seatbelts were added to the High Mobility Multi-purpose Wheeled Vehicles (HMMWV) in response to increased safety regulations. The three point
seatbelt system was put into all vehicle models beginning with the 100,000th vehicle produced. Retrofit kits for vehicles produced prior to that point 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
FY 2005
Inputs
89795
Outputs
65553
FY 2006
FY 2007
1
2
3
4
1
2
3
4
4766
4766
4765
4765
1295
1295
1295
1295
4
1
4
1
Totals
FY 2010
1
2
FY 2011
3
2
1
FY 2008
2
3
4
3
4
1
FY 2012
3
2
1
FY 2009
2
3
4
3
4
Complete
FY 2013
2
1
To
3
4
Totals
89795
Inputs
89795
Outputs
METHOD OF IMPLEMENTATION:
Contract Dates:
Depot Team
FY 2006
Delivery Date:
FY 2006
DA0924
MODIFICATION OF IN SVC EQUIP
2
ADMINISTRATIVE LEADTIME:
FY 2007
0 Months
FY 2007
Item No. 15 Page 5 of 32
123
PRODUCTION LEADTIME:
FY 2008
0 Months
FY 2008
Exhibit P-3a
Individual Modification
INDIVIDUAL MODIFICATION
Date:
February 2005
MODIFICATION TITLE (Cont): HMMWV 3-PT Seatbelt [MOD 1] 1-92-06-4401
FINANCIAL PLAN: ($ in Millions)
FY 2004
and Prior
Qty
RDT&E
0
Procurement
0
Kit Quantity
Installation Kits
FY 2005
Qty
FY 2006
$
Qty
FY 2007
$
Qty
FY 2008
$
Qty
FY 2009
$
Qty
FY 2010
$
Qty
FY 2011
$
Qty
TC
$
Qty
TOTAL
$
Qty
$
0
89795
Installation Kits, Nonrecurring
0
Equipment
0
Equipment, Nonrecurring
0
Engineering Change Orders
0
Data
0
Training Equipment
0
Support Equipment
0
Other
0
Interim Contractor Support
0
Installation of Hardware
0
FY2002 & Prior Equip -- Kits
$
65553
13.9
89795
13.9
20.1
65553
20.1
19062
7.2
5180
2.0
89795
29.3
FY2003 Equip -- Kits
FY2004 Equip -- Kits
0
FY2005 Equip -- Kits
0
FY2006 Equip -- Kits
0
FY2007 Equip -- Kits
0
FY2008 Equip -- Kits
0
FY2009 Equip -- Kits
0
TC Equip- Kits
0
Total Installment
65553
Total Procurement Cost
DA0924
MODIFICATION OF IN SVC EQUIP
19062
20.1
34.0
19062
7.2
7.2
7.2
5180
2.0
5180
2.0
0.0
0.0
0.0
0.0
0.0
0.0
2.0
0.0
0.0
0.0
0.0
0.0
0.0
Item No. 15 Page 6 of 32
124
43.2
Exhibit P-3a
Individual Modification
INDIVIDUAL MODIFICATION
Date:
February 2005
MODIFICATION TITLE: M939 Tire Improvement [MOD 2] 1-97-06-4532
MODELS OF SYSTEM AFFECTED: M939 Family of Vehicles
DESCRIPTION/JUSTIFICATION:
The Non-Directional Cross Country (NDCC) tire was engineered for cross-country applications prior to WWII and is neither compatible nor safe for highway driving.
For the past six years, the M939 Series Trucks have been operating under Safety of Use Message (SOUM) 98-07 limiting the highway speed to 40-mph in an
attempt to limit accidents, injuries, and fatalities occurring under this scenario. Changes in vehicle speeds, road construction, mission requirements, as well as
advances in tire technology 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 radial tire design will provide better traction and mobility, which will enhance system safety. The 11,700 basic M939
series trucks are having their NDCC or other type bias tires upgraded to radial tires. Operating and support will also be significantly reduced. Economic Analysis
Report 03-84-01 shows that the annual cost for bias tires is $1,069; radial tires is $737. This is a $332 annual savings per truck, or $3.9M per year (11700 x
$332). The accident scenario for M939 basic trucks with NDCC tires occurs during panic stop situations and is worsened on wet pavement. In panic stop
situations on wet pavement the front wheels lock up. The NDCC stopping distance is increased by 245-320-feet over trucks with radial tires. Once the NDCC tires
are replaced with radial tires in conjunction with application of the ABS, the 40-mph speed limit restriction can be lifted, allowing the vehicles to be safely operated
up to their required operational capability and mission requirements.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
Hardware Procurement (Tires and Tubes): May 99 - May 04
Installation Schedule:
Pr Yr
FY 2005
Totals
Inputs
10816
Outputs
10816
1
FY 2006
2
3
4
3
4
1
FY 2010
1
2
1
FY 2007
2
3
4
3
4
1
FY 2011
2
1
FY 2008
2
3
4
3
4
1
FY 2012
2
1
FY 2009
2
3
4
3
4
Complete
FY 2013
2
1
To
2
3
4
Totals
Inputs
884
11700
Outputs
884
11700
METHOD OF IMPLEMENTATION:
Contract Dates:
Depot/Contractor Team
FY 2006
Delivery Date:
FY 2006
DA0924
MODIFICATION OF IN SVC EQUIP
ADMINISTRATIVE LEADTIME:
FY 2007
0 Months
FY 2007
Item No. 15 Page 7 of 32
125
PRODUCTION LEADTIME:
FY 2008
0 Months
FY 2008
Exhibit P-3a
Individual Modification
INDIVIDUAL MODIFICATION
Date:
February 2005
MODIFICATION TITLE (Cont): M939 Tire Improvement [MOD 2] 1-97-06-4532
FINANCIAL PLAN: ($ in Millions)
FY 2004
and Prior
Qty
RDT&E
0
Procurement
0
Kit Quantity
Installation Kits
$
FY 2005
Qty
FY 2006
$
Qty
FY 2007
$
Qty
FY 2008
$
Qty
FY 2009
$
Qty
FY 2010
$
Qty
FY 2011
$
Qty
TC
$
Qty
TOTAL
$
Qty
$
0
10816
Installation Kits, Nonrecurring
0
Equipment
0
Equipment, Nonrecurring
0
Engineering Change Orders
0
Data
0
Training Equipment
0
Support Equipment
0
Other (Testing, PM/Eng Spt)
0
Interim Contractor Support
0
Installation of Hardware
34.0
884
4.6
3.5
11700
0.6
37.5
5.2
0
FY2002 & Prior Equip -- Kits
8894
11.0
8894
FY2003 Equip -- Kits
1106
1.0
1106
1.0
FY2004 Equip -- Kits
816
0.4
816
0.4
FY2005 Equip -- Kits
0
FY2006 Equip -- Kits
0
FY2007 Equip -- Kits
0
FY2008 Equip -- Kits
0
FY2009 Equip -- Kits
0
TC Equip- Kits
0
Total Installment
10816
Total Procurement Cost
DA0924
MODIFICATION OF IN SVC EQUIP
12.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
51.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Item No. 15 Page 8 of 32
126
11.0
884
0.7
884
0.7
884
0.7
11700
13.1
4.8
55.8
Exhibit P-3a
Individual Modification
INDIVIDUAL MODIFICATION
Date:
February 2005
MODIFICATION TITLE: M939 Anti-Lock Brake System (ABS) [MOD 3] 1-97-06-4533
MODELS OF SYSTEM AFFECTED: M939 Family of Vehicles
DESCRIPTION/JUSTIFICATION:
The current design for the M939 brake system is inadequate and accident-prone. In the FY90-FY95 timeframe there were 194 serious accidents resulting in injury
costs of $8.1M, $2.9M in property damage, 163 serious injuries, and 46 fatalities. In 1999, GAO report GAO/NSIAD-99-82 analysis indicated that from Jan 1987
thru Jun 1998 accident data showed that, while M939s made up an average of 9% of the Army Motor vehicle fleet, the M939 accounted for 34% of the fleet's
accidents resulting in fatalities. Comparison of U.S. Department of Transportation accident statistics and M939 accident statistics showed that over a 10-year
period, the fatality rate of occupants of the M939 averaged about 30 times higher than the fatality rate for occupants of comparably sized commercial trucks. For
the past six years the M939 Series Trucks have been operating under Safety of Use Message (SOUM) 98-07 limiting the highway speed to 40-mph in an attempt
to limit accidents, injuries, and fatalities occurring under this highway operational scenario. The accident scenario for M939 trucks occurs during panic stop
situations and is worsened on wet pavement. In panic stop situations the truck's wheels lock up causing engine stall. This causes loss of power steering resulting
in uncontrolled skidding creating accident and roll-over situations. Extensive testing of ABS for this truck has shown that ABS will eliminate 100% of the engine
stalls and wheel lock-up regardless of the skill level of the drivers. Once the ABS is installed on trucks with radial tires, the 40-mph speed limit restriction can be
lifted, allowing the vehicles to be safely operated to their required operational capability and mission requirements.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
Products Specification Available - Oct 98
Hardware Application : Jan 00 - Sep 04
Installation Schedule:
Pr Yr
FY 2005
Totals
Inputs
29580
Outputs
29580
1
FY 2006
2
3
4
3
4
1
FY 2010
1
2
1
FY 2007
2
3
4
3
4
1
FY 2011
2
1
FY 2008
2
3
4
3
4
1
FY 2012
2
1
FY 2009
2
3
4
3
4
Complete
FY 2013
2
1
To
2
3
4
Totals
Inputs
2420
32000
Outputs
2420
32000
METHOD OF IMPLEMENTATION:
Contract Dates:
Depot/Contractor Team
FY 2006
Delivery Date:
FY 2006
DA0924
MODIFICATION OF IN SVC EQUIP
ADMINISTRATIVE LEADTIME:
FY 2007
0 Months
FY 2007
Item No. 15 Page 9 of 32
127
PRODUCTION LEADTIME:
FY 2008
0 Months
FY 2008
Exhibit P-3a
Individual Modification
INDIVIDUAL MODIFICATION
Date:
February 2005
MODIFICATION TITLE (Cont): M939 Anti-Lock Brake System (ABS) [MOD 3] 1-97-06-4533
FINANCIAL PLAN: ($ in Millions)
FY 2004
and Prior
Qty
RDT&E
FY 2006
$
Qty
FY 2007
$
Qty
FY 2008
$
Qty
FY 2009
$
Qty
FY 2010
$
Qty
FY 2011
$
Qty
TC
$
TOTAL
Qty
$
2420
3.9
Qty
$
32000
40.7
0
29580
Installation Kits
36.8
0
Installation Kits, Nonrecurring
0
Equipment
0
Equipment, Nonrecurring
0
Engineering Change Orders
0
Data
0
Training Equipment
0
Support Equipment
0
Other (Testing, PM/Eng Supt)
0
Interim Contractor Support
0
Installation of Hardware
FY2002 & Prior Equip -- Kits
FY 2005
Qty
0
Procurement
Kit Quantity
$
5.0
0.6
5.6
0
29580
15.7
29580
15.7
FY2003 Equip -- Kits
3024
1.4
3024
1.4
FY2004 Equip -- Kits
2232
0.8
2232
0.8
FY2005 Equip -- Kits
0
FY2006 Equip -- Kits
0
FY2007 Equip -- Kits
0
FY2008 Equip -- Kits
0
FY2009 Equip -- Kits
0
TC Equip- Kits
0
Total Installment
34836
Total Procurement Cost
DA0924
MODIFICATION OF IN SVC EQUIP
17.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
59.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Item No. 15 Page 10 of 32
128
2420
1.1
2420
1.1
2420
1.1
37256
19.0
5.6
65.3
Exhibit P-3a
Individual Modification
INDIVIDUAL MODIFICATION
Date:
February 2005
MODIFICATION TITLE: HEMTT Wheel Modification [MOD 4] 1-00-06-0003
MODELS OF SYSTEM AFFECTED: All HEMTTs fielded prior to CY2000
DESCRIPTION/JUSTIFICATION:
In 2001, the PM HTV implemented an expedited change to the HEMTT production vehicle configuration to include a safer, bolt-together wheel design and tubeless
tire. This MWO rapidly retrofits the remainder of the fielded fleet with the safer, bolt-together wheel design and tubeless tire per Chief of Staff, United States Army
(CSA) direction, and implements Maintenance Work Order (MWO) No. 9-2320-279-20-9. Prior to initiation of this retrofit program, 59 soldier-injury split-ring unique
accidents occurred for the 220 TACOM managed systems that use split-ring design wheels. Of those accidents, 30 were specifically attributed to the HEMTT fleet,
which also accounted for the two fatalities during 1999-2000 and an additional two fatalities in 2003.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
Modification configuration is fully tested and has been applied to the production line as well as overhaul/Extended Service Program (ESP) vehicles. Delivery of
retrofit kits and start of kit installation began in May 02. Kit's procurement continues FY05; kits installation continues FY06. The program is being executed by Red
River Army Depot (RRAD).
Installation Schedule:
Pr Yr
FY 2005
Totals
FY 2006
1
2
3
4
1
Inputs
7960
1208
920
920
920
893
Outputs
6297
1206
1208
920
920
920
4
1
FY 2010
1
2
2
FY 2007
3
4
2
4
1
FY 2008
2
3
4
3
4
1
1
FY 2009
2
3
4
1
3
4
Complete
FY 2012
3
2
FY 2013
2
To
3
4
Totals
12821
Inputs
12821
Outputs
METHOD OF IMPLEMENTATION:
Contract Dates:
Depot/Contractor Team
FY 2006
Delivery Date:
FY 2006
DA0924
MODIFICATION OF IN SVC EQUIP
2
893
FY 2011
3
1
ADMINISTRATIVE LEADTIME:
FY 2007
0 Months
FY 2007
Item No. 15 Page 11 of 32
129
PRODUCTION LEADTIME:
FY 2008
0 Months
FY 2008
Exhibit P-3a
Individual Modification
INDIVIDUAL MODIFICATION
Date:
February 2005
MODIFICATION TITLE (Cont): HEMTT Wheel Modification [MOD 4] 1-00-06-0003
FINANCIAL PLAN: ($ in Millions)
FY 2004
and Prior
Qty
RDT&E
0
Procurement
0
Kit Quantity
Installation Kits
FY 2005
FY 2006
$
Qty
$
94.6
1831
16.0
Qty
FY 2007
$
Qty
FY 2008
$
Qty
FY 2009
$
Qty
FY 2010
$
Qty
FY 2011
$
Qty
TC
$
Qty
TOTAL
$
Qty
$
12821
110.6
0
10990
Installation Kits, Nonrecurring
0
Equipment
0
Equipment, Nonrecurring
0
Engineering Change Orders
0
Data
0
Training Equipment
0
Support Equipment
0
Other (PM Supt)
0
--
0
Installation of Hardware
0
FY2002 & Prior Equip -- Kits
1357
0.2
1357
0.2
FY2003 Equip -- Kits
5530
4.8
5530
4.8
FY2004 Equip -- Kits
4103
4.6
4103
4.6
FY2005 Equip -- Kits
0
1831
1.2
FY2006 Equip -- Kits
0
FY2007 Equip -- Kits
0
FY2008 Equip -- Kits
0
12821
10.8
FY2009 Equip -- Kits
0
TC Equip- Kits
0
Total Installment
10990
Total Procurement Cost
DA0924
MODIFICATION OF IN SVC EQUIP
9.6
104.2
1831
1.2
1831
1.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
17.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Item No. 15 Page 12 of 32
130
121.4
Exhibit P-3a
Individual Modification
INDIVIDUAL MODIFICATION
Date:
February 2005
MODIFICATION TITLE: M872 Modification Hardware [MOD 7] 1-01-06-0007
MODELS OF SYSTEM AFFECTED: M872 Basics, A1s and A2s
DESCRIPTION/JUSTIFICATION:
A significant portion of the M872 fleet was deadlined as a result of Safety of Use Memorandum (SOUM) #01-008, dated Feb 2001 and updated in Jun 01. The
trailer's kingpin mounting structure has deteriorated over the fleet's 20 plus year service life because of age, rust and corrosion. Funds are allocated to buy the
5,050 kits needed to repair all M872 basics, A1s and A2s and to support associated labor costs. Installation of repair kits began 2nd Qtr FY03 and was completed
in FY04. The kits will restore the fleet to fully mission capacity (FMC) status and effectively extend the trailer's service life an additional 10 to 15 years.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
Hardware Procurement - Oct 02
Hardware Application - Jan 03 - Sep 04
Installation Schedule:
Pr Yr
FY 2005
Totals
Inputs
5050
Outputs
5050
1
FY 2006
2
3
4
3
4
1
FY 2010
1
2
1
FY 2007
2
3
4
3
4
1
FY 2011
2
1
FY 2008
2
3
4
3
4
1
FY 2012
2
1
FY 2009
2
3
4
3
4
Complete
FY 2013
2
1
To
3
4
Totals
5050
Inputs
5050
Outputs
METHOD OF IMPLEMENTATION:
Contract Dates:
Depot field team
FY 2006
Delivery Date:
FY 2006
DA0924
MODIFICATION OF IN SVC EQUIP
2
ADMINISTRATIVE LEADTIME:
FY 2007
0 Months
FY 2007
Item No. 15 Page 13 of 32
131
PRODUCTION LEADTIME:
FY 2008
0 Months
FY 2008
Exhibit P-3a
Individual Modification
INDIVIDUAL MODIFICATION
Date:
February 2005
MODIFICATION TITLE (Cont): M872 Modification Hardware [MOD 7] 1-01-06-0007
FINANCIAL PLAN: ($ in Millions)
FY 2004
and Prior
Qty
RDT&E
FY 2005
Qty
FY 2006
$
Qty
FY 2007
$
Qty
FY 2008
$
Qty
FY 2009
$
Qty
FY 2010
$
Qty
FY 2011
$
Qty
TC
$
Qty
TOTAL
$
Qty
$
6.1
5050
6.1
0
Procurement
Kit Quantity
$
0
5050
Installation Kits
0
Installation Kits, Nonrecurring
0
Equipment
0
Equipment, Nonrecurring
0
Engineering Change Orders
0
Data
0
Training Equipment
0
Support Equipment
0
Other
0
Interim Contractor Support
0
Installation of Hardware
0
FY2002 & Prior Equip -- Kits
FY2003 Equip -- Kits
2828
5.1
2828
5.1
FY2004 Equip -- Kits
2222
3.6
2222
3.6
FY2005 Equip -- Kits
0
FY2006 Equip -- Kits
0
FY2007 Equip -- Kits
0
FY2008 Equip -- Kits
0
5050
8.7
FY2009 Equip -- Kits
0
TC Equip- Kits
0
Total Installment
5050
Total Procurement Cost
DA0924
MODIFICATION OF IN SVC EQUIP
8.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
14.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Item No. 15 Page 14 of 32
132
14.8
Exhibit P-3a
Individual Modification
INDIVIDUAL MODIFICATION
Date:
February 2005
MODIFICATION TITLE: HMMWV 3PT Seatbelts-M996 Mini Ambulance [MOD 10] 1-01-06-0004
MODELS OF SYSTEM AFFECTED: HMMWV M996 Mini-Ambulances
DESCRIPTION/JUSTIFICATION:
The M996 High Mobility Multi-purpose Wheeled Vehicle (HMMWV) 3-point seatbelt modification, Modification Work Order (MWO) 9-2320-280-35-6, provides front
three-point seatbelts to mini-ambulances. The current HMMWV lap belt is significantly less effective in preventing injuries than the 3-point seatbelt. The change to
the 3 point seatbelt will reduce injury associated with accidents by reducing the severity of injuries and fatalities, and is a significant safety enhancement.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
The 3 point seatbelts were added to the High Mobility Multi-purpose Wheeled Vehicles (HMMWV) in response to increased safety regulations. The 3Pt system
was cut into production for all vehicle models beginning with vehicle number 100,000. Retrofit kits for pre 100,000 serial vehicle number vehicles were developed
and modeled after the production version. This material change was applied using one of the three hardware kits developed to cover the different vehicle
configurations.
Installation Schedule:
Pr Yr
FY 2005
Totals
Inputs
326
Outputs
326
1
FY 2006
2
3
4
3
4
1
FY 2010
1
2
1
FY 2007
2
3
4
3
4
1
FY 2011
2
1
FY 2008
2
3
4
3
4
1
FY 2012
2
1
FY 2009
2
3
4
3
4
Complete
FY 2013
2
1
To
3
4
Totals
326
Inputs
326
Outputs
METHOD OF IMPLEMENTATION:
Contract Dates:
Depot Team
FY 2006
Delivery Date:
FY 2006
DA0924
MODIFICATION OF IN SVC EQUIP
2
ADMINISTRATIVE LEADTIME:
FY 2007
0 Months
FY 2007
Item No. 15 Page 15 of 32
133
PRODUCTION LEADTIME:
FY 2008
0 Months
FY 2008
Exhibit P-3a
Individual Modification
INDIVIDUAL MODIFICATION
Date:
February 2005
MODIFICATION TITLE (Cont): HMMWV 3PT Seatbelts-M996 Mini Ambulance [MOD 10] 1-01-06-0004
FINANCIAL PLAN: ($ in Millions)
FY 2004
and Prior
Qty
RDT&E
FY 2005
Qty
FY 2006
$
Qty
FY 2007
$
Qty
FY 2008
$
Qty
FY 2009
$
Qty
FY 2010
$
Qty
FY 2011
$
Qty
TC
$
Qty
TOTAL
$
Qty
$
0
Procurement
Kit Quantity
$
0
326
Installation Kits
0.1
326
0.1
0.1
326
0.1
326
0.1
0
Installation Kits, Nonrecurring
0
Equipment
0
Equipment, Nonrecurring
0
Engineering Change Orders
0
Data
0
Training Equipment
0
Support Equipment
0
Other
0
Interim Contractor Support
0
Installation of Hardware
0
FY2002 & Prior Equip -- Kits
FY2003 Equip -- Kits
326
FY2004 Equip -- Kits
0
FY2005 Equip -- Kits
0
FY2006 Equip -- Kits
0
FY2007 Equip -- Kits
0
FY2008 Equip -- Kits
0
FY2009 Equip -- Kits
0
TC Equip- Kits
0
Total Installment
326
Total Procurement Cost
DA0924
MODIFICATION OF IN SVC EQUIP
0.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Item No. 15 Page 16 of 32
134
0.2
Exhibit P-3a
Individual Modification
INDIVIDUAL MODIFICATION
Date:
February 2005
MODIFICATION TITLE: HMMWV 3PT Seatbelts-M997 Maxi Ambulance [MOD 11] 1-01-06-0005
MODELS OF SYSTEM AFFECTED: HMMWV M997 Maxi-Ambulances
DESCRIPTION/JUSTIFICATION:
The M997 High Mobility Multi-purpose Wheeled Vehicle (HMMWV) 3-point seatbelt modification, Modification Work Order (MWO) 9-2320-280-35-4, provides front
three-point seatbelts to maxi-ambulances. The current HMMWV lap belt is significantly less effective in preventing injuries than the 3-point seatbelt. The change
to the 3-point seatbelt will reduce injury associated with accidents by reducing the severity of injuries and fatalities, and is a significant safety enhancement.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
The 3-point seatbelts were added to the High Mobility Multi-purpose Wheeled Vehicles (HMMWV) in response to increased safety regulations. The 3-point
seatbelt 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 was applied using one of the three hardware kits and template kits developed to cover
the different vehicle configurations.
Installation Schedule:
Pr Yr
FY 2005
Totals
Inputs
3115
Outputs
3115
1
FY 2006
2
3
4
3
4
1
FY 2010
1
2
1
FY 2007
2
3
4
3
4
1
FY 2011
2
1
FY 2008
2
3
4
3
4
1
FY 2012
2
1
FY 2009
2
3
4
3
4
Complete
FY 2013
2
1
To
3
4
Totals
3115
Inputs
3115
Outputs
METHOD OF IMPLEMENTATION:
Contract Dates:
FY 2006
Delivery Date:
FY 2006
DA0924
MODIFICATION OF IN SVC EQUIP
2
ADMINISTRATIVE LEADTIME:
FY 2007
0 Months
FY 2007
Item No. 15 Page 17 of 32
135
PRODUCTION LEADTIME:
FY 2008
0 Months
FY 2008
Exhibit P-3a
Individual Modification
INDIVIDUAL MODIFICATION
Date:
February 2005
MODIFICATION TITLE (Cont): HMMWV 3PT Seatbelts-M997 Maxi Ambulance [MOD 11] 1-01-06-0005
FINANCIAL PLAN: ($ in Millions)
FY 2004
and Prior
Qty
RDT&E
FY 2005
Qty
FY 2006
$
Qty
FY 2007
$
Qty
FY 2008
$
Qty
FY 2009
$
Qty
FY 2010
$
Qty
FY 2011
$
Qty
TC
$
Qty
TOTAL
$
Qty
$
0.6
3115
0.6
0.2
3115
0.2
3115
0.2
0
Procurement
Kit Quantity
$
0
3115
Installation Kits
0
Installation Kits, Nonrecurring
0
Equipment
0
Equipment, Nonrecurring
0
Engineering Change Orders
0
Data
0
Training Equipment
0
Support Equipment
0
Other
0
Interim Contractor Support
0
Installation of Hardware
0
FY2002 & Prior Equip -- Kits
FY2003 Equip -- Kits
3115
FY2004 Equip -- Kits
0
FY2005 Equip -- Kits
0
FY2006 Equip -- Kits
0
FY2007 Equip -- Kits
0
FY2008 Equip -- Kits
0
FY2009 Equip -- Kits
0
TC Equip- Kits
0
Total Installment
3115
Total Procurement Cost
DA0924
MODIFICATION OF IN SVC EQUIP
0.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Item No. 15 Page 18 of 32
136
0.8
Exhibit P-3a
Individual Modification
INDIVIDUAL MODIFICATION
Date:
February 2005
MODIFICATION TITLE: HMMWV Maxi-Ambulance A/C Upgrade [MOD 13] 1-02-06-0001
MODELS OF SYSTEM AFFECTED: M997
DESCRIPTION/JUSTIFICATION:
The current refrigerant used has an adverse environmental impact. Army policy directed the discontinuation of ozone depleting chemicals in Army vehicles in
FY05. The current supply of M997 refrigerant will be depleted by FY05. This effort will modify R-134a refrigerant, which complies with Federal Regulations and
international agreements regarding the use of ozone depleting chlorofluorocarbon (CFC) gases.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
Hardware Procurement: Mar 03, and Jun 03
Hardware Application: May 03 - Jul 05
Installation Schedule:
Pr Yr
FY 2005
Totals
Inputs
Outputs
FY 2006
1
2
3
521
521
520
3
4
4
1
FY 2007
2
3
4
3
4
1
1
FY 2008
2
3
4
3
4
1
1
FY 2009
2
3
4
1
3
4
Complete
2
3
4
1562
0
FY 2010
1
2
FY 2011
1
2
FY 2012
2
FY 2013
2
To
1562
Inputs
1562
Outputs
METHOD OF IMPLEMENTATION:
Contract Dates:
Depot/Contract Team
FY 2006
Delivery Date:
FY 2006
DA0924
MODIFICATION OF IN SVC EQUIP
Totals
ADMINISTRATIVE LEADTIME:
FY 2007
0 Months
FY 2007
Item No. 15 Page 19 of 32
137
PRODUCTION LEADTIME:
FY 2008
0 Months
FY 2008
Exhibit P-3a
Individual Modification
INDIVIDUAL MODIFICATION
Date:
February 2005
MODIFICATION TITLE (Cont): HMMWV Maxi-Ambulance A/C Upgrade [MOD 13] 1-02-06-0001
FINANCIAL PLAN: ($ in Millions)
FY 2004
and Prior
Qty
RDT&E
0
Procurement
0
Kit Quantity
0
Installation Kits
0
Installation Kits, Nonrecurring
0
Equipment
0
Equipment, Nonrecurring
0
Engineering Change Orders
0
Data
0
Training Equipment
0
Support Equipment
0
Other
0
Interim Contractor Support
0
Installation of Hardware
0
FY2002 & Prior Equip -- Kits
0
FY2003 Equip -- Kits
0
FY2004 Equip -- Kits
0
FY2005 Equip -- Kits
0
FY2006 Equip -- Kits
0
FY2007 Equip -- Kits
0
FY2008 Equip -- Kits
0
FY2009 Equip -- Kits
0
TC Equip- Kits
0
Total Installment
Total Procurement Cost
DA0924
MODIFICATION OF IN SVC EQUIP
0
$
0.0
0.0
FY 2005
FY 2006
Qty
FY 2007
$
Qty
FY 2008
$
Qty
FY 2009
$
$
Qty
FY 2011
$
Qty
TC
$
Qty
TOTAL
$
1562
1.4
1562
1.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Item No. 15 Page 20 of 32
138
Qty
FY 2010
Qty
$
Qty
$
1562
1.4
1562
1.4
1.4
Exhibit P-3a
Individual Modification
INDIVIDUAL MODIFICATION
Date:
February 2005
MODIFICATION TITLE: HMMWV Engine Modernization Effort [MOD 16] 0-00-00-0000
MODELS OF SYSTEM AFFECTED: M998/M1037/M1038
DESCRIPTION/JUSTIFICATION:
The requirement to modernize the HMMWV powertrain for fielded vehicles. The initiative will include pit stop maintenance of the powertrain to minimize time to
remove/replace. The repower effort will be done in conjuction with the HMMWV Recap initiative. This change will take advantage of technology to introduce onboard diagnostics of the engine and transmission as well as move toward EPA compliance.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
Engineering effort - Jan 05 thru Jun 05 (Prototype)
Testing - Aug 05 thru Dec 05
TDP/Log Support - Jan 06 thru Apr 06
Installation Schedule:
Pr Yr
FY 2005
1
2
FY 2006
3
4
2
FY 2008
FY 2009
4
1
2
3
4
1
2
3
4
1
2
3
4
Inputs
187
187
187
187
63
63
63
62
267
266
266
266
261
261
Outputs
187
187
187
187
63
63
63
62
267
266
266
266
261
261
3
4
1
3
4
FY 2010
1
FY 2007
3
Totals
FY 2011
FY 2012
FY 2013
Totals
2
3
4
1
2
3
4
1
2
Inputs
260
260
947
947
947
946
950
950
950
949
10220
20912
Outputs
260
260
947
947
947
946
950
950
950
949
10220
20912
METHOD OF IMPLEMENTATION:
Contract Dates:
Contract
FY 2006
Jan 06
Delivery Date:
FY 2006
Jun 06
DA0924
MODIFICATION OF IN SVC EQUIP
ADMINISTRATIVE LEADTIME:
Jan 07
FY 2007
FY 2007
3 Months
Jun 07
Item No. 15 Page 21 of 32
139
2
To
1
PRODUCTION LEADTIME:
Jan 08
FY 2008
FY 2008
Complete
5 Months
Jun 08
Exhibit P-3a
Individual Modification
INDIVIDUAL MODIFICATION
Date:
February 2005
MODIFICATION TITLE (Cont): HMMWV Engine Modernization Effort [MOD 16] 0-00-00-0000
FINANCIAL PLAN: ($ in Millions)
FY 2004
and Prior
Qty
$
FY 2005
Qty
FY 2006
$
Qty
FY 2007
$
Qty
FY 2008
FY 2009
FY 2010
FY 2011
TC
TOTAL
$
Qty
$
Qty
$
Qty
$
Qty
$
Qty
$
Qty
$
251
1.9
1065
8.0
1042
7.9
3787
28.6
3799
28.8
10220
77.8
20912
158.6
748
1.9
251
0.6
251
0.6
1065
2.7
RDT&E
Procurement
Kit Quantity
748
5.6
748
1.9
Installation Kits
Installation Kits, Nonrecurring
Equipment
Equipment, Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Other
Interim Contractor Support
Installation of Hardware
FY 2004 & Prior Equip -- Kits
FY 2005 -- Kits
FY 2006 Equip -- Kits
FY 2007 Equip -- Kits
FY 2008 Equip -- Kits
1065
2.7
FY 2009 Equip -- Kits
1042
2.6
FY 2010 Equip -- Kits
3787
9.5
FY 2011 Equip -- Kits
3799
9.6
TC Equip- Kits
Total Installment
0.0
0.0
Total Procurement Cost
0.0
0.0
DA0924
MODIFICATION OF IN SVC EQUIP
748
1.9
7.5
251
0.6
2.5
1065
2.7
10.7
Item No. 15 Page 22 of 32
140
1042
2.6
10.5
3787
9.5
38.1
3799
9.6
38.4
1042
2.6
3787
9.5
3799
9.6
10220
25.9
10220
25.9
10220
25.9
20912
52.8
103.7
211.4
Exhibit P-3a
Individual Modification
INDIVIDUAL MODIFICATION
Date:
February 2005
MODIFICATION TITLE: HMMWV Armor Kits [MOD 17] 0-00-00-0000
MODELS OF SYSTEM AFFECTED: All HMMWVs except M1114s
DESCRIPTION/JUSTIFICATION:
An urgent and validated requirement exists for 13,872 HMMWV add-on-armor kits in Southwest Asia (SWA) in support of Operation Iraqi Freedom (OIF) and
Operation Enduring Freedom (OEF). These kits include armored doors with ballistic windows, windshields and air conditioning. Total requirement to date has
been fully funded.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
Nov 03 - Responding to urgent need from SWA, Army Research Lab designed HMMWV armor kit. Dec 03- GSIE (Ground Systems Industrial Enterprise) receives
requirement for 3670 kits. Dec 03 - present, over 10,000 kits produced and shipped to SWA.
Installation Schedule:
Pr Yr
FY 2005
Totals
1
2
Inputs
11372
1250
1250
Outputs
11372
1250
1250
FY 2006
3
4
4
1
FY 2010
1
2
1
FY 2007
2
3
4
3
4
1
FY 2011
3
2
1
FY 2008
2
3
4
3
4
1
FY 2012
2
1
FY 2009
2
3
4
3
4
Complete
FY 2013
2
1
To
3
4
Totals
13872
Inputs
13872
Outputs
METHOD OF IMPLEMENTATION:
Contract Dates:
Contractor
FY 2006
Delivery Date:
FY 2006
DA0924
MODIFICATION OF IN SVC EQUIP
2
ADMINISTRATIVE LEADTIME:
FY 2007
0 Months
FY 2007
Item No. 15 Page 23 of 32
141
PRODUCTION LEADTIME:
FY 2008
0 Months
FY 2008
Exhibit P-3a
Individual Modification
INDIVIDUAL MODIFICATION
Date:
February 2005
MODIFICATION TITLE (Cont): HMMWV Armor Kits [MOD 17] 0-00-00-0000
FINANCIAL PLAN: ($ in Millions)
FY 2004
and Prior
Qty
$
13872
FY 2005
Qty
FY 2006
$
Qty
FY 2007
$
Qty
FY 2008
$
Qty
FY 2009
$
Qty
FY 2010
$
Qty
FY 2011
$
Qty
TC
$
Qty
TOTAL
$
Qty
$
197.0
13872
197.0
13872
106.1
13872
106.1
13872
106.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
13872
106.1
303.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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 2004 & Prior Equip -- Kits
FY 2005 -- Kits
FY 2006 Equip -- Kits
FY 2007 Equip -- Kits
FY 2008 Equip -- Kits
FY 2009 Equip -- Kits
FY 2010 Equip -- Kits
FY 2011 Equip -- Kits
TC Equip- Kits
Total Installment
Total Procurement Cost
DA0924
MODIFICATION OF IN SVC EQUIP
Item No. 15 Page 24 of 32
142
303.1
Exhibit P-3a
Individual Modification
INDIVIDUAL MODIFICATION
Date:
February 2005
MODIFICATION TITLE: Heavy Truck Armor Kits [MOD 18] 0-00-00-0000
MODELS OF SYSTEM AFFECTED: HEMTTs, PLS, HET, M915, and M969 Trailer
DESCRIPTION/JUSTIFICATION:
An urgent and validated requirement exists for 4511 add on armor kits for Heavy Tactical Trucks (HEMTT, PLS, HET, M915 and M969 Trailer) in SWA in support
of Operation Iraqi Freedom (OIF) and Operation Enduring Freedom (OEF). Total requirement to date has been fully funded.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
Nov 03 - Responding to urgent need from SWA, contractor (Oshkosh Truck Corp (OTC)) reviewed previously developed armor kits. Dec 03 OTC received
requirement for 4511 kits. Dec 03 to present - Has developed and produced over 2200 kits and shipped to SWA.
Installation Schedule:
Pr Yr
FY 2005
Totals
1
2
Inputs
2241
1135
1135
Outputs
2241
1135
1135
FY 2006
3
4
4
1
FY 2010
1
2
1
FY 2007
2
3
4
3
4
1
FY 2011
3
2
1
FY 2008
2
3
4
3
4
1
FY 2012
2
1
FY 2009
2
3
4
3
4
Complete
FY 2013
2
1
To
3
4
Totals
4511
Inputs
4511
Outputs
METHOD OF IMPLEMENTATION:
Contract Dates:
FY 2006
Delivery Date:
FY 2006
DA0924
MODIFICATION OF IN SVC EQUIP
2
ADMINISTRATIVE LEADTIME:
FY 2007
0 Months
FY 2007
Item No. 15 Page 25 of 32
143
PRODUCTION LEADTIME:
FY 2008
0 Months
FY 2008
Exhibit P-3a
Individual Modification
INDIVIDUAL MODIFICATION
Date:
February 2005
MODIFICATION TITLE (Cont): Heavy Truck Armor Kits [MOD 18] 0-00-00-0000
FINANCIAL PLAN: ($ in Millions)
FY 2004
and Prior
Qty
$
4511
FY 2005
Qty
FY 2006
$
Qty
FY 2007
$
Qty
FY 2008
$
Qty
FY 2009
$
Qty
FY 2010
$
Qty
FY 2011
$
Qty
TC
$
Qty
TOTAL
$
Qty
$
189.4
4511
189.4
4511
63.1
4511
63.1
4511
63.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4511
63.1
252.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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 2004 & Prior Equip -- Kits
FY 2005 -- Kits
FY 2006 Equip -- Kits
FY 2007 Equip -- Kits
FY 2008 Equip -- Kits
FY 2009 Equip -- Kits
FY 2010 Equip -- Kits
FY 2011 Equip -- Kits
TC Equip- Kits
Total Installment
Total Procurement Cost
DA0924
MODIFICATION OF IN SVC EQUIP
Item No. 15 Page 26 of 32
144
252.5
Exhibit P-3a
Individual Modification
INDIVIDUAL MODIFICATION
Date:
February 2005
MODIFICATION TITLE: HMMWV Rear Differnetial Oil Cooler [MOD 19] 1-01-06-0008
MODELS OF SYSTEM AFFECTED: M1113 Expanded Capacity Vehicles and M1114 Up-Armored HMMWV
DESCRIPTION/JUSTIFICATION:
The High Mobility Multi-purpose Wheeled Vehicle (HMMWV) Rear Differertial 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 an unacceptable
burden on the user. The differential temperature issue is considered an optional deficiency so critical by the Army User community that they will only accept, under
conditional material release, a limited number of the vehicles without a modification plan to install a differential cooler. Cost of the differenetial cooler will be
partially offset by savings in logistics burden of oil changes including transport of Petroleum Oil and Lubricants (POL) in the froward area.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
Level II Drawings Available - 4Q98
Production Award - 2Q02
Hardware Application - 4Q02 - 4Q04
Installation Schedule:
Pr Yr
FY 2005
Totals
Inputs
4216
Outputs
4216
1
FY 2006
2
3
4
3
4
1
FY 2010
1
2
1
FY 2007
2
3
4
3
4
1
FY 2011
2
1
FY 2008
2
3
4
3
4
1
FY 2012
2
1
FY 2009
2
3
4
3
4
Complete
FY 2013
2
1
To
3
4
Totals
4216
Inputs
4216
Outputs
METHOD OF IMPLEMENTATION:
Contract Dates:
FY 2006
Delivery Date:
FY 2006
DA0924
MODIFICATION OF IN SVC EQUIP
2
ADMINISTRATIVE LEADTIME:
FY 2007
0 Months
FY 2007
Item No. 15 Page 27 of 32
145
PRODUCTION LEADTIME:
FY 2008
0 Months
FY 2008
Exhibit P-3a
Individual Modification
INDIVIDUAL MODIFICATION
Date:
February 2005
MODIFICATION TITLE (Cont): HMMWV Rear Differnetial Oil Cooler [MOD 19] 1-01-06-0008
FINANCIAL PLAN: ($ in Millions)
FY 2004
and Prior
Qty
$
4216
FY 2005
Qty
FY 2006
$
Qty
FY 2007
$
Qty
FY 2008
$
Qty
FY 2009
$
Qty
FY 2010
$
Qty
FY 2011
$
Qty
TC
$
Qty
TOTAL
$
Qty
$
4.7
4216
4.7
4216
0.9
4216
0.9
4216
0.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4216
0.9
5.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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 2004 & Prior Equip -- Kits
FY 2005 -- Kits
FY 2006 Equip -- Kits
FY 2007 Equip -- Kits
FY 2008 Equip -- Kits
FY 2009 Equip -- Kits
FY 2010 Equip -- Kits
FY 2011 Equip -- Kits
TC Equip- Kits
Total Installment
Total Procurement Cost
DA0924
MODIFICATION OF IN SVC EQUIP
Item No. 15 Page 28 of 32
146
5.6
Exhibit P-3a
Individual Modification
INDIVIDUAL MODIFICATION
Date:
February 2005
MODIFICATION TITLE: Medium Truck Armor Kits [MOD 20] 0-00-00-0000
MODELS OF SYSTEM AFFECTED:
DESCRIPTION/JUSTIFICATION:
An urgent and validated requirement exists for 1191 FMTV Armor Kits and 2330 M939 5-Ton trucks add-on-armor (AOA) kits in SWA in support of Operation Iraqi
Freedom and Operation Enduring Freedom (OEF). These kits include 806 AOA Crew Protection Kits (CPKs), 385 Low Signature Armored Cabs, armored doors
with ballistic windows, windshields and air conditioning.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
Initial design on the CPKs started in Dec 03, final design completed in Jun 04. The CPKs were tested and obtained safety confirmation in Mar 04. Production
started Jun 04 with the first kit installed in country Jul 04.
Initial design of the LSAC started Jun 04, final design complete Oct 04. Testing was completed Oct 04 when safety confirmation was obtained. Production
commenced Nov 04 and first cab installed Jan 05.
The M939 preliminary design began Mar 04, final design complete Nov 04. Safety confirmation obtained Aug 04. Production started Jan 05.
Installation Schedule:
Pr Yr
FY 2005
Totals
1
2
Inputs
2993
264
264
Outputs
2993
264
264
FY 2006
3
4
4
1
FY 2010
1
2
1
FY 2007
2
3
4
3
4
1
FY 2011
3
2
1
FY 2008
2
3
4
3
4
1
FY 2012
2
1
FY 2009
2
3
4
3
4
Complete
FY 2013
2
1
To
3
4
Totals
3521
Inputs
3521
Outputs
METHOD OF IMPLEMENTATION:
Contract Dates:
FY 2006
Delivery Date:
FY 2006
DA0924
MODIFICATION OF IN SVC EQUIP
2
ADMINISTRATIVE LEADTIME:
FY 2007
0 Months
FY 2007
Item No. 15 Page 29 of 32
147
PRODUCTION LEADTIME:
FY 2008
0 Months
FY 2008
Exhibit P-3a
Individual Modification
INDIVIDUAL MODIFICATION
Date:
February 2005
MODIFICATION TITLE (Cont): Medium Truck Armor Kits [MOD 20] 0-00-00-0000
FINANCIAL PLAN: ($ in Millions)
FY 2004
and Prior
Qty
$
3521
FY 2005
Qty
FY 2006
$
Qty
FY 2007
$
Qty
FY 2008
$
Qty
FY 2009
$
Qty
FY 2010
$
Qty
FY 2011
$
Qty
TC
$
Qty
TOTAL
$
Qty
$
15.7
3521
15.7
3521
39.3
3521
39.3
3521
39.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3521
39.3
55.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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 2004 & Prior Equip -- Kits
FY 2005 -- Kits
FY 2006 Equip -- Kits
FY 2007 Equip -- Kits
FY 2008 Equip -- Kits
FY 2009 Equip -- Kits
FY 2010 Equip -- Kits
FY 2011 Equip -- Kits
TC Equip- Kits
Total Installment
Total Procurement Cost
DA0924
MODIFICATION OF IN SVC EQUIP
Item No. 15 Page 30 of 32
148
55.0
Exhibit P-3a
Individual Modification
INDIVIDUAL MODIFICATION
Date:
February 2005
MODIFICATION TITLE: Fuel Tanker Armor Kits [MOD 21] 0-00-00-0000
MODELS OF SYSTEM AFFECTED: M969 5000 Gallon and M1062 7500 Gallon Fuel Tankers
DESCRIPTION/JUSTIFICATION:
Urgent requriements to test and install ballistic protection Fuel Tank Self-sealing System (FTSS) and add-on-armor panels for M969 5000 gallon fuel tankers and
M1062 7500 gallon fuel tankers to prevent fuel leakage when hit by small arms fire in Iraq and Kuwait.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
Protection for M969 fuel tankers was tested at ATC Oct 04. Protection for M1062 fuel tankers begins at ATC 20 Jan 05. Partial funding for effort to apply ballistic
protection to M969 fuel tankers in Iraq and Kuwait beginning Jan 05. Tankers scheduled for installation of protection beginning in Kuwait the week of 15 Jan 05.
Installation Schedule:
Pr Yr
FY 2005
Totals
1
FY 2006
2
3
4
3
4
1
1
FY 2007
2
3
4
3
4
1
1
FY 2008
2
3
4
3
4
1
1
FY 2009
2
3
4
1
3
4
Complete
2
3
4
Inputs
Outputs
FY 2010
1
2
FY 2011
2
FY 2012
2
FY 2013
2
To
Totals
0
Inputs
Outputs
METHOD OF IMPLEMENTATION:
Contract Dates:
FY 2006
Delivery Date:
FY 2006
DA0924
MODIFICATION OF IN SVC EQUIP
ADMINISTRATIVE LEADTIME:
FY 2007
0 Months
FY 2007
Item No. 15 Page 31 of 32
149
PRODUCTION LEADTIME:
FY 2008
0 Months
FY 2008
Exhibit P-3a
Individual Modification
INDIVIDUAL MODIFICATION
Date:
February 2005
MODIFICATION TITLE (Cont): Fuel Tanker Armor Kits [MOD 21] 0-00-00-0000
FINANCIAL PLAN: ($ in Millions)
FY 2004
and Prior
Qty
$
FY 2005
Qty
FY 2006
$
Qty
FY 2007
$
Qty
FY 2008
$
Qty
FY 2009
$
Qty
FY 2010
$
Qty
FY 2011
$
Qty
TC
$
Qty
TOTAL
$
Qty
$
RDT&E
Procurement
Kit Quantity
3.5
3.5
0.6
0.6
Installation Kits
Installation Kits, Nonrecurring
Equipment
Equipment, Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Other
Interim Contractor Support
Installation of Hardware
FY 2004 & Prior Equip -- Kits
FY 2005 -- Kits
FY 2006 Equip -- Kits
FY 2007 Equip -- Kits
FY 2008 Equip -- Kits
FY 2009 Equip -- Kits
FY 2010 Equip -- Kits
FY 2011 Equip -- Kits
TC Equip- Kits
Total Installment
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Total Procurement Cost
4.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4.1
DA0924
MODIFICATION OF IN SVC EQUIP
Item No. 15 Page 32 of 32
150
Exhibit P-3a
Individual Modification
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Other Procurement, Army /1/Tactical and support vehicles
Program Elements for Code B Items:
Prior Years
Code:
FY 2003
FY 2004
FY 2005
Date:
February 2005
P-1 Item Nomenclature
ITEMS LESS THAN $5.0M (TAC VEH) (DL5110)
Other Related Program Elements:
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
Proc Qty
Gross Cost
71.6
2.8
0.2
0.2
0.4
0.3
0.3
0.5
0.3
0.3
77.0
71.6
2.8
0.2
0.2
0.4
0.3
0.3
0.5
0.3
0.3
77.0
71.6
2.8
0.2
0.2
0.4
0.3
0.3
0.5
0.3
0.3
77.0
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:
This equipment consists of various tools and shop sets essential to the maintenance of the Army's Worldwide Tactical Wheeled Vehicle Fleet. These sets include components as small as a
screwdriver 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:
FY06/07 funds tool maintenance for the Fuel and Electric Repair Shop Set and the Automotive Field Maintenance Supplement #2 Tool Set requirements. These Sets, Kits and Outfits (SKO's) are
on every readiness review and are required for units to properly maintain mandatory operations. Funding also allows for continuation of modernization, revisions, and upgrading of these systems.
DL5110
ITEMS LESS THAN $5.0M (TAC VEH)
Item No. 16 Page 1 of 3
151
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
OPA1 Cost Analysis
OPA1
Cost Elements
1. Shop Equip, Fuel & Elec Sys Eng, FM
4940-00-754-0714
2. Shop Equip Auto Repair FM Suppl #2
4910-00-754-0707
3. Program Support
Total
DL5110
ITEMS LESS THAN $5.0M (TAC VEH)
Appropriation/Budget Activity/Serial No.
P-1 Line Item Nomenclature:
Other Procurement, Army / 1 /
Tactical and support vehicles
FY 04
ID
CD
TotalCost
Qty
$000
Units
Weapon System Type:
Date:
February 2005
ITEMS LESS THAN $5.0M (TAC VEH) (DL5110)
FY 05
UnitCost
TotalCost
Qty
$000
$000
Units
FY 06
UnitCost
$000
TotalCost
Qty
$000
Units
FY 07
UnitCost
$000
TotalCost
Qty
$000
Units
UnitCost
$000
138
7
20
144
6
24
241
5
48
192
4
48
70
1
70
75
1
75
90
5
18
54
4
14
35
27
28
47
34
378
280
35
243
246
Item No. 16 Page 2 of 3
152
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Other Procurement, Army / 1 / Tactical and support vehicles
WBS Cost Elements:
February 2005
Weapon System Type:
P-1 Line Item Nomenclature:
ITEMS LESS THAN $5.0M (TAC VEH) (DL5110)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
Unit Cost
Units
$
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
1. Shop Equip, Fuel & Elec Sys Eng, FM
FY 2004
FY 2005
FY 2006
FY 2007
4940-00-754-0714
RIA Rock Island, Ilinois
RIA Rock Island, Ilinois
RIA Rock Island, Ilinois
RIA Rock Island, Ilinois
REQN/FP
REQN/FP
REQN/FP
REQN/FP
TACOM, Rock Island, IL
TACOM, Rock Island, IL
TACOM, Rock Island, IL
TACOM, Rock Island, IL
Nov 03
Feb 05
Dec 05
Dec 06
Nov 04
Feb 06
Dec 06
Dec 07
7
6
5
4
20
24
48
48
Y
Y
Y
Y
N
N
N
N
RIA Rock Island, Ilinois
RIA Rock Island, Ilinois
RIA Rock Island, Ilinois
RIA Rock Island, Ilinois
REQN/FP
REQN/FP
REQN/FP
REQN/FP
TACOM, Rock Island, IL
TACOM, Rock Island, IL
TACOM, Rock Island, IL
TACOM, Rock Island IL
Nov 03
Feb 05
Dec 05
Dec 06
Nov 04
Feb 06
Dec 06
Dec 07
1
1
5
4
70
75
18
14
Y
Y
Y
Y
N
N
N
N
2. Shop Equip Auto Repair FM Suppl #2
FY 2004
FY 2005
FY 2006
FY 2007
4910-00-754-0707
REMARKS:
DL5110
ITEMS LESS THAN $5.0M (TAC VEH)
Item No. 16 Page 3 of 3
153
Exhibit P-5a
Procurement History and Planning
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Other Procurement, Army /1/Tactical and support vehicles
Program Elements for Code B Items:
Prior Years
Code:
FY 2003
FY 2004
FY 2005
Date:
February 2005
P-1 Item Nomenclature
TOWING DEVICE-FIFTH WHEEL (D09900)
Other Related Program Elements:
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
Proc Qty
33
31
32
33
15
144
Gross Cost
1.9
1.9
2.0
2.0
1.1
8.9
1.9
1.9
2.0
2.0
1.1
8.9
1.9
1.9
2.0
2.0
1.1
8.9
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 Fifth Wheel Towing Device (FWTD) is a system that attaches to a tractor's fifth wheel converting it into a towing/recovery vehicle. The device transforms a Truck Tractor into an evacuation
vehicle capable of recovery, lift-towing or flat-towing another disabled truck. It is capable of lifting up to 30,000 pounds and towing up to 120,000 pounds. When the FWTD is not in use, it can be
dismounted and the tractor can perform its normal trailer-towing mission.
Justification:
FY2006/FY2007 procures 65 FWTDs which are used to perform forward recovery missions in the Ordnance, Transportation and Engineer Units and is a critical supplement to organic evacuation
and towing assets. It also provides a unit the capability to recover vehicles without the use of a wrecker, especially in Line Haul missions. It provides worldwide service to evacuate, tow, deliver as
well as limited recovery capability. The FY2006/FY2007 procurements support fieldings to the US Army Reserve Engineering Units and Transportation Companies.
Program was previously funded under Towing Device, 5th Wheel (D15901), and Items Less than $5.0 million (DL5110) budget lines.
D09900
TOWING DEVICE-FIFTH WHEEL
Item No. 17 Page 1 of 1
154
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-40, Budget Item Justification Sheet
Other Procurement, Army /1/Tactical and support vehicles
Prior Years
Code:
FY 2003
FY 2004
February 2005
P-1 Item Nomenclature
HEAVY ARMORED SEDAN (D22100)
Other Related Program Elements:
Appropriation/Budget Activity/Serial No:
Program Elements for Code B Items:
Date:
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
Proc Qty
66
6
4
1
14
3
3
3
4
4
108
Gross Cost
7.0
0.6
0.5
0.2
2.9
0.6
0.6
0.6
0.8
0.8
14.6
7.0
0.6
0.5
0.2
2.9
0.6
0.6
0.6
0.8
0.8
14.6
7.0
0.6
0.5
0.2
2.9
0.6
0.6
0.6
0.8
0.8
14.6
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:
These physical security vehicles are specialized commercial design vehicles that are armored to meet specific threat conditions within the guidelines/requirements established by the Office of the
Secretary of Defense, Special Operations and Low Intensity Conflict (SOLIC) for Heavy Armored Vehicles (HAV). These vehicles provide inconspicuous protection and transportation for U.S.
personnel and cargo in high threat areas, such as Europe, Korea, and Southwest Asia. The level of armor is in accordance with the nature and type of threat in the area of use. These vehicles are
heavy duty passenger vehicles and are utilized by General Officers, dignitaries, embassy personnel, and other servicemen requiring protection. These vehicles are essential for protecting lives.
Justification:
FY06/07 procures 17 Heavy Armored Commercial Vehicles to fill urgent requirements for the protection of personnel performing support missions within areas of threat. These vehicles are being
utilized to support operations in Southwest Asia (e.g. Kuwait, Saudi Arabia, Qatar, Afghanistan, and Iraq). Requirements are expected to increase in Afghanistan and Iraq.
D22100
HEAVY ARMORED SEDAN
Item No. 18 Page 1 of 1
155
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-40, Budget Item Justification Sheet
Other Procurement, Army /1/Tactical and support vehicles
Prior Years
Code:
FY 2003
FY 2004
February 2005
P-1 Item Nomenclature
PASSENGER CARRYING VEHICLES (D23000)
Other Related Program Elements:
Appropriation/Budget Activity/Serial No:
Program Elements for Code B Items:
Date:
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
Proc Qty
67530
4
3
5
7
9
9
8
8
8
67591
Gross Cost
261.5
0.3
0.3
0.2
0.3
0.3
0.3
0.3
0.3
0.3
264.0
261.5
0.3
0.3
0.2
0.3
0.3
0.3
0.3
0.3
0.3
264.0
261.5
0.3
0.3
0.2
0.3
0.3
0.3
0.3
0.3
0.3
264.0
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 commercial design, intended to provide transportation for Army personnel and family members. Passenger Carrying Vehicles are procurable from commercial vendors, Original
Equipment Manufacturers (OEM), and after-market sources. Examples include sedans, ambulances, buses, station wagons, and hearses. Passenger Carrying vehicles sedans are used for
investigation, field intelligence, and security. Ambulances are essential and life saving vehicles. LAVs are specialized commercial vehicles which include sedans, sport utility vehicles, vans, and
cargo trucks. LAVs are used to provide inconspicuous protection for high level personnel who might be seen as terrorist targets.
Justification:
FY06/07 procures 16 Passenger Carrying Vehicles. These vehicles are needed to fill shortages and replace over-age vehicles located at Outside Continental United States (OCONUS) activities,
including covert activities. The General Services Administration (GSA) does not lease vehicles to many OCONUS locations. Light Armored vehicles (LAV) are being used to support operations
in Southwest Asia (e.g. Kuwait, Saudi Arabia, Qatar, Afghanistan, and Iraq). LAVs are also used in South America and Korea. There is a continuous need and increasing demand for LAVs to
support ongoing operations in Southwest Asia.
D23000
PASSENGER CARRYING VEHICLES
Item No. 19 Page 1 of 1
156
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-40, Budget Item Justification Sheet
Other Procurement, Army /1/Tactical and support vehicles
Prior Years
Code:
FY 2003
FY 2004
February 2005
P-1 Item Nomenclature
NonTactical Vehicles, Other (D30000)
Other Related Program Elements:
Appropriation/Budget Activity/Serial No:
Program Elements for Code B Items:
Date:
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
Proc Qty
64079
47
21
4
3
2
2
2
1
1
64162
Gross Cost
678.6
5.7
0.7
0.2
0.4
0.4
0.4
0.4
0.2
0.2
687.1
678.6
5.7
0.7
0.2
0.4
0.4
0.4
0.4
0.2
0.2
687.1
678.6
5.7
0.7
0.2
0.4
0.4
0.4
0.4
0.2
0.2
687.1
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:
This line is a roll-up of Special Purpose Vehicles, General Purpose Vehicles, and the Personnel Carrying Semi-Trailer Vans. Special and General Purpose vehicles are used in the direct support of
facility engineering, maintenance activities, and used for general administrative use in transporting personnel and cargo. Personnel Carrying Semi-Trailer Vans are used for transporting U.S.
Military personnel and their equipment to training sites. All vehicles are procurable from commercial sources.
Justification:
FY06/07 procures five Non-Tactical Vehicles to fill shortages and replace vehicles that are unsafe, overaged and over mileage, as well as uneconomical to repair.
D30000
NonTactical Vehicles, Other
Item No. 20 Page 1 of 4
157
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Other Procurement, Army /1/Tactical and support vehicles
Program Elements for Code B Items:
Prior Years
Code:
FY 2003
FY 2004
FY 2005
Date:
February 2005
P-1 Item Nomenclature
SEMITRAILER VAN PERS 80 PASS 7T 2WHL (D31500)
Other Related Program Elements:
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
Proc Qty
10
1
1
1
1
Gross Cost
2.8
0.1
0.0
0.3
0.3
0.3
0.3
0.1
0.1
4.4
14
2.8
0.1
0.0
0.3
0.3
0.3
0.3
0.1
0.1
4.4
2.8
0.1
0.0
0.3
0.3
0.3
0.3
0.1
0.1
4.4
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:
This Semi-Trailer is a specially engineered / configured, commercial design vehicle that is pulled by a Tractor Truck. It is intended for the transportation of military personnel and their equipment
to and from installation training sites. The Personnel Carrying Semi-Trailer Van is procured from a commercial vendor under a requirements contract.
Justification:
FY06/07 procures two Personnel Carrying Semi-Trailer Vans. These vehicles are needed to replace overage, unsafe, and extremely poor condition Semi-Trailers currently being used to transport
military recruits and their equipment to training sites. Many of the existing vehicles are over 30 years old and extremely unsafe. Total Army Acquisition Objective (AAO) is 86.
D30000 (D31500)
SEMITRAILER VAN PERS 80 PASS 7T 2WHL
Item No. 20 Page 2 of 4
158
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-40, Budget Item Justification Sheet
Other Procurement, Army /1/Tactical and support vehicles
Prior Years
Code:
FY 2003
FY 2004
February 2005
P-1 Item Nomenclature
GENERAL PURPOSE VEHICLES (DV0013)
Other Related Program Elements:
Appropriation/Budget Activity/Serial No:
Program Elements for Code B Items:
Date:
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
Proc Qty
48506
36
21
3
1
48567
Gross Cost
379.0
4.1
0.7
0.1
0.0
383.9
379.0
4.1
0.7
0.1
0.0
383.9
379.0
4.1
0.7
0.1
0.0
383.9
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 commercial design, intended primarily for general administrative use in transporting personnel and cargo. Most vehicles are procurable from commercial production lines and
include light to heavy trucks, such as carryalls, panel trucks, stake trucks, cargo trucks, trailers, semi trailers, utility trucks, fuel servicing tankers, truck tractors and flatbeds. Additional examples
of General Purpose Vehicles include; a mobile air sampling lab van, which is being used to support operations in Iraq; command center vehicles; blood mobile vehicle, which is used for collecting
blood; and expandable semi-trailers used for recruiting purposes. These types of vehicles are procured from specialized vendors.
Justification:
FY06/07 procures one General Purpose Vehicle to replace an over-aged vehicle or fill a shortage. The FY06 cost is $30,000. Carryalls, utility trucks, and cargo trucks are needed at Outside the
Continental United States (OCONUS) locations where General Services Administration (GSA) leasing is not available (e.g. Japan and Korea). Carryalls are also needed for covert OCONUS
activities.
D30000 (DV0013)
GENERAL PURPOSE VEHICLES
Item No. 20 Page 3 of 4
159
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-40, Budget Item Justification Sheet
Other Procurement, Army /1/Tactical and support vehicles
Prior Years
Code:
FY 2003
FY 2004
February 2005
P-1 Item Nomenclature
SPECIAL PURPOSE VEHICLES (DV0014)
Other Related Program Elements:
Appropriation/Budget Activity/Serial No:
Program Elements for Code B Items:
Date:
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
To Complete
Total Prog
Proc Qty
15563
11
1
1
1
1
1
1
1
15581
Gross Cost
296.7
1.4
0.0
0.1
0.1
0.1
0.1
0.1
0.1
298.7
296.7
1.4
0.0
0.1
0.1
0.1
0.1
0.1
0.1
298.7
296.7
1.4
0.0
0.1
0.1
0.1
0.1
0.1
0.1
298.7
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:
Vehicles are commercially designed for specialized use in 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. Line construction maintenance trucks, otherwise known as Pole trucks, are being used to
support operations in Iraq.
Justification:
FY06/07 procures two Special Purpose Vehicles to replace overage, poor condition vehicles and to fill shortages. Most Special Purpose Vehicles are not available from General Services
Administration (GSA) lease; therefore support to the servicing, sanitation, and welfare missions of the field must be provided by procurement. Service platform trucks, line construction trucks,
maintenance trucks, and refuse trucks are required to continue the engineering support mission necessary to the operation of posts, camps, and stations worldwide.
D30000 (DV0014)
SPECIAL PURPOSE VEHICLES
Item No. 20 Page 4 of 4
160
Exhibit P-40
Budget Item Justification Sheet