DEPARTMENT OF THE ARMY

Transcription

1 H rocurement rograms ommittee taff rocurement ackup ook iscal ear () 2007 udget stimates H, actical and upport ehicles udget ctivity 1 II ebruary 2006

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4 i - 1 able of ontents - ther rocurement, rmy I omenclature age I I/ emitrailers, latbed: emitrailers, tankers HI I- WH H (HW) I I I H () IK & I IIHI QI I H I HI (H) I HI () ine rotection ehicle amily K,, I H, 915/ H X I I K X HW IIZI III I QI I H $5.0 ( H) WI I-IH WH H I HI onactical ehicles, ther...144

5 lphabetic isting - ther rocurement, rmy omenclature I age I HI () I H I HI (H) I I I H () IK & I IIHI QI H HI I- WH H (HW) HW IIZI H X I I K X I H $5.0 ( H) ine rotection ehicle amily III I QI onactical ehicles, ther I HI emitrailers, latbed emitrailers, tankers I I/ WI I-IH WH K,, I H, 915/ i - 1

6 ystem/odification xhibit -1, rocurement rograms - odification ummary rior rs o omplete otal rogram III I QI (0924) HW 3- eatbelt ire Improvement nti-ock rake ystem () H Wheel odification uel Injection est tand pgrade luminum esh iner odification Hardware H/ 4-oint eatbelt railer Wheel odification HW 3 eatbelts-996 ini mbulance HW 3 eatbelts-997 axi mbulance ight actical railer Ws HW axi-mbulance / pgrade uel ank Insertion afety oam lectrical pgrade HW ngine odernization ffort HW rmor Kits Heavy ruck rmor Kits HW ear iffernetial il ooler edium ruck rmor Kits uel anker rmor Kits HW onversion actical ehicles afety nhancements actical ehicle rmor Installation onstruction quipment rmor Kits edium II roop ransport for otal rand otal age 1 xhibit -1, rocurement rograms - odification ummary

7 erformance metrics used in the preparation of this ustification ook may be found in the 07 rmy erformance udget ustification ook, dated 1 arch 2006.

8 xhibit -40 udget Item ustification heet xhibit -40, udget Item ustification heet ppropriation / udget ctivity / erial o: ther rocurement, rmy / 1 / actical and support vehicles I I/ rogram lements for ode Items: ode: ther elated rogram lements: -1 Item omenclature I I/ (0100) 0100 ate: ebruary 2006 rior ears o omplete otal rog roc Qty ross ost ess dv roc lus dv roc et roc pares otal roc ost lyaway / Weapon ystem roc / escription: actical trailers and dolly sets are used to transport generators, shelters, drinking water, ammunition, and general cargo. his budget line funds the ight actical railer () and the Heavy xpanded obility mmunition railer (H). he prime movers for these trailers range from the High obility ulti-urpose Wheeled ehicle (HW) to the 10-on 977 eries Heavy xpanded obility actical ruck (H). ustification: 2007 procures a total of 1,995 s, the companion trailer for the HW. he is needed to fill shortages and modularity requirements throughout the rmy's force structure bridge supplemental procures a total of 93 Hs to support the 4th I, 1st and other modularity requirements includes upplemental funding of $15 million to support the lobal War on errorism Item o. 1 age 1 of 12 xhibit -40 I I/ 1 udget Item ustification heet

9 xhibit -5 Weapon ystem ost nalysis 0100 I I/ xhibit -5, Weapon 1 ost nalysis ppropriation/udget ctivity/erial o: ther rocurement, rmy/ 1/ actical and support vehicles -1 ine Item omenclature: I I/ (0100) Weapon ystem ype: 1 I ate: ebruary 2006 ost lements otal ost Qty nit ost otal ost Qty nit ost otal ost Qty nit ost $000 nits $000 $000 nits $000 $000 nits $000 H, X II (05700) IH I I (06700) otal Item o. 1 age 2 of 12 xhibit -5 I I/ 2 Weapon ystem ost nalysis

10 udget Item ustification heet xhibit -40, udget Item ustification heet xhibit -40 ppropriation / udget ctivity / erial o: ther rocurement, rmy / 1 / actical and support vehicles I, H, X II rogram lements for ode Items: ode: ther elated rogram lements: ate: -1 Item omenclature I, H, X II (05700) 0100 (05700) ebruary 2006 rior ears o omplete otal rog roc Qty ross ost ess dv roc lus dv roc et roc pares otal roc ost lyaway / Weapon ystem roc / escription: he Heavy xpanded obility mmunition railer (H) is an 11-on, 4-wheel, "wagon-configuration" trailer specifically designed for operation in rough terrain. he H provides tactical ammunition and fuel resupply for rmy combat vehicles (general ammunition pallets), missile systems (ultiple aunch ocket ystem), rotary-wing aircraft (Hellfire issiles), and 500 gallon fuel (bladders). he designated prime mover for H is the 977 eries Heavy xpanded-obility actical ruck (H). he trailer is strategically transportable by -130 through -5 airframes, marine and amphibious vessels, and rail bridge supplemental will procure a total of 93 Hs to support the 4th I and odularity. It is designated for bulk cargo and the (05700) Item o. 1 age 3 of 12 xhibit -40 I, H, X II 3 udget Item ustification heet

11 xhibit -5 Weapon ystem ost nalysis 0100 (05700) I, H, X II xhibit -5, Weapon 1 ost nalysis ppropriation/udget ctivity/erial o: ther rocurement, rmy/ 1/ actical and support vehicles -1 ine Item omenclature: I, H, X II (05700) Weapon ystem ype: 1 I ate: ebruary 2006 ost lements otal ost Qty nit ost otal ost Qty nit ost otal ost Qty nit ost $000 ach $000 $000 ach $000 $000 ach $ H railer Hardware ederal etail xcise ax ubotal ystem ielding upport upport - ngineering 5. upport - overnment upport - ontractor otal (05700) Item o. 1 age 4 of 12 xhibit -5 I, H, X II 4 Weapon ystem ost nalysis

12 xhibit -5a udget rocurement History and lanning 0100 (05700) I, H, X II xhibit -5a, udget rocurement History and lanning ate: ebruary 2006 ppropriation/udget ctivity/erial o: ther rocurement, rmy/ 1/ actical and support vehicles Weapon ystem ype: -1 ine Item omenclature: I, H, X II (05700) W ost lements: ontractor and ocation ontract ethod and ype 1. H railer Hardware ystems & lectronics, Inc. t. ouis, ystems & lectronics, Inc. t. ouis, ocation of ward ate ate of irst elivery Q ach nit ost $ pecs vail ow? ate evsn vail /IIQ, Warren, I ug 05 an es / / /IIQ, Warren, I ar 06 ug es / / Issue ate K: 0100 (05700) Item o. 1 age 5 of 12 xhibit -5a I, H, X II 5 udget rocurement History and lanning

13 xhibit (05700) I, H, X II roduction chedule 06 / 07 I H -1 I I, H, X II (05700) ate: ebruary H railer Hardware iscal ear 06 iscal ear 07 Q I alendar ear 06 alendar ear 07 ach ater otal I eached ame - ocation I X + 1 ystems & lectronics, Inc., t. ouis, I I rior 1 ct fter 1 ct fter 1 ct fter 1 ct eorder eorder eorder eorder eorder K 0100 (05700) Item o. 1 age 6 of 12 xhibit -21 I, H, X II 6 roduction chedule

14 xhibit (05700) I, H, X II roduction chedule 08 / 09 I H -1 I I, H, X II (05700) ate: ebruary H railer Hardware iscal ear 08 iscal ear 09 Q I alendar ear 08 alendar ear 09 ach ater otal I eached ame - ocation I X + 1 ystems & lectronics, Inc., t. ouis, I I rior 1 ct fter 1 ct fter 1 ct fter 1 ct eorder eorder eorder eorder eorder K 0100 (05700) Item o. 1 age 7 of 12 xhibit -21 I, H, X II 7 roduction chedule

15 udget Item ustification heet xhibit -40, udget Item ustification heet xhibit -40 ppropriation / udget ctivity / erial o: ther rocurement, rmy / 1 / actical and support vehicles IH I I rogram lements for ode Items: ode: ther elated rogram lements: -1 Item omenclature IH I I (06700) 0100 (06700) ate: ebruary 2006 rior ears o omplete otal rog roc Qty ross ost ess dv roc lus dv roc et roc pares otal roc ost lyaway / Weapon ystem roc / escription: he ight actical railer () is the companion trailer for the High obility ulti-urpose Wheeled ehicle (HW). he is compatible with both the light and heavy HW. he family of trailers (light, heavy, and heavy chassis) maximize the HW's cargo carrying capabilities throughout the HW's mission profile. he, when coupled with the HW, provides a force multiplier by increasing load bearing capability without increasing the logistics footprint. he is used throughout the rmy force structure and epartment of efense. It will eventually replace overage and over-mileage 101 series trailers. he is used in conjunction with the HW as a system platform for over 30 rmy programs including weapon, communication and intelligence systems. hese include the oint urveillance arget ttack adar ystems, rojan pirit, Integrated ystem ontrol, xplosive rdnance isposal, oint actical nmanned erial ehicle, obotic ensors, ortars, and oint etwork ode. ustification: 2007 procures 1,995 s. he is needed to fill shortages and modularity requirements throughout the rmy's force structure. he 2007 procurement supports fielding to (7) (06700) Item o. 1 age 8 of 12 xhibit -40 IH I I 8 udget Item ustification heet

16 xhibit -5 Weapon ystem ost nalysis 0100 (06700) IH I I xhibit -5, Weapon 1 ost nalysis ppropriation/udget ctivity/erial o: ther rocurement, rmy/ 1/ actical and support vehicles -1 ine Item omenclature: IH I I (06700) Weapon ystem ype: 1 I ate: ebruary 2006 ost lements otal ost Qty nit ost otal ost Qty nit ost otal ost Qty nit ost $000 nits $000 $000 nits $000 $000 nits $ railer Hardware ngineering hanges overnment esting ngineering upport - In-House ocumentation ielding upport upport - overnment equest for quitable djustment 7240 otal (06700) Item o. 1 age 9 of 12 xhibit -5 IH I I 9 Weapon ystem ost nalysis

17 xhibit -5a udget rocurement History and lanning 0100 (06700) IH I I xhibit -5a, udget rocurement History and lanning ate: ebruary 2006 ppropriation/udget ctivity/erial o: ther rocurement, rmy/ 1/ actical and support vehicles Weapon ystem ype: -1 ine Item omenclature: IH I I (06700) W ost lements: ontractor and ocation ontract ethod and ype 1. railer Hardware ilver agle fg. o. ortland, ilver agle fg. o. ortland, ilver agle fg. o. ortland, ocation of ward ate ate of irst elivery Q nits nit ost $ pecs vail ow? ate evsn vail Issue ate /Q5(2), Warren, I ar 05 ep es ep 03 ct 03 /Q5(3), Warren, I eb 06 ug es ep 03 ct 03 /Q5(4), Warren, I an 07 ul es ep 03 ct 03 K: 0100 (06700) Item o. 1 age 10 of 12 xhibit -5a IH I I 10 udget rocurement History and lanning

18 xhibit (06700) IH I I roduction chedule 06 / 07 I H -1 I IH I I (06700) ate: ebruary railer Hardware iscal ear 06 iscal ear 07 Q I alendar ear 06 alendar ear 07 nits ater otal I eached ame - ocation I X + 1 ilver agle fg. o., ortland, I I rior 1 ct fter 1 ct fter 1 ct fter 1 ct eorder eorder eorder eorder eorder K 0100 (06700) Item o. 1 age 11 of 12 xhibit -21 IH I I 11 roduction chedule

19 xhibit (06700) IH I I roduction chedule 08 / 09 I H -1 I IH I I (06700) ate: ebruary railer Hardware iscal ear 08 iscal ear 09 Q I alendar ear 08 alendar ear 09 nits ater otal I eached ame - ocation I X + 1 ilver agle fg. o., ortland, I I rior 1 ct fter 1 ct fter 1 ct fter 1 ct eorder eorder eorder eorder eorder K 0100 (06700) Item o. 1 age 12 of 12 xhibit -21 IH I I 12 roduction chedule

20 xhibit -40 udget Item ustification heet xhibit -40, udget Item ustification heet ppropriation / udget ctivity / erial o: ther rocurement, rmy / 1 / actical and support vehicles emitrailers, latbed: -1 Item omenclature emitrailers, latbed: (01001) ate: ebruary 2006 rogram lements for ode Items: ode: ther elated rogram lements: rior ears o omplete otal rog roc Qty ross ost ess dv roc lus dv roc et roc pares otal roc ost lyaway / Weapon ystem roc / 0.1 escription: 1. he 8703 semitrailer lowbed is a 40-ton hydraulic detachable system capable of handling payloads up to 80,000 pounds on primary, secondary, and trail profiles. he semitrailer 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 () lights and 12-inch extensions to expand the trailer width to 126 inches. he semitrailer is connected to its prime movers via either a 2 or 3.5-inch king pin assembly. rime mover is the 915 line haul tractor. 2. he 8713 semitrailer is a 22 1/2-ton drop deck/break bulk (/) container transporter. It is a tactical, dual purpose, bulk, and container transporter. It transports 20 foot International rganization for tandardization (I) ontainers on line haul missions and is the primary means of distributing containers and bulk cargo. 3. he 8724 semitrailer is a 34-ton, dual purpose, break bulk/container transporter. he semitrailer 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 miles per hour. ustification: 2007 procures a total of semitrailers. rocurement of 8724s supports modularity conversion requirements and new unit activations and improves the overall operational readiness rate of the 872 series fleet Item o. 2 age 1 of 12 xhibit -40 emitrailers, latbed: 13 udget Item ustification heet

21 xhibit -5 Weapon ystem ost nalysis emitrailers, latbed: xhibit -5, Weapon 1 ost nalysis ppropriation/udget ctivity/erial o: ther rocurement, rmy/ 1/ actical and support vehicles -1 ine Item omenclature: emitrailers, latbed: (01001) Weapon ystem ype: 1 I ate: ebruary 2006 ost lements otal ost Qty nit ost otal ost Qty nit ost otal ost Qty nit ost emitrl /3 (00700) $000 nits $000 $000 nits $000 $000 nits $000 emitrl 22 1/ (01500) emitrl /ont (01600) otal Item o. 2 age 2 of 12 xhibit -5 emitrailers, latbed: 14 Weapon ystem ost nalysis

22 udget Item ustification heet xhibit -40, udget Item ustification heet xhibit -40 ppropriation / udget ctivity / erial o: ther rocurement, rmy / 1 / actical and support vehicles II () rogram lements for ode Items: ode: ther elated rogram lements: -1 Item omenclature II () (00700) (00700) ate: ebruary 2006 rior ears o omplete otal rog roc Qty ross ost ess dv roc lus dv roc et roc pares otal roc ost lyaway / Weapon ystem roc / escription: he 8703 semitrailer lowbed is a 40-ton hydraulic detachable system capable of handling payloads up to 80,000 pounds on primary, secondary, and trail profiles. he semitrailer 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 () lights, and 12-inch extensions to expand the trailer width to 126 inches. he semitrailer is connected to its prime movers via either a 2 or 3.5-inch king pin assembly. he primary mission of the 8703 is to transport engineering equipment, as well as pavers, compactors, the Hydraulic xcavator (HX), and dozers. he prime mover is the 915 series tractors (00700) Item o. 2 age 3 of 12 xhibit -40 II () 15 udget Item ustification heet

23 udget Item ustification heet xhibit -40, udget Item ustification heet xhibit -40 ppropriation / udget ctivity / erial o: ther rocurement, rmy / 1 / actical and support vehicles II / 22 1/2 rogram lements for ode Items: ode: ther elated rogram lements: ate: -1 Item omenclature II / 22 1/2 (01500) (01500) ebruary 2006 rior ears o omplete otal rog roc Qty ross ost ess dv roc lus dv roc et roc pares otal roc ost lyaway / Weapon ystem roc / 0.1 escription: he 8713 semitrailer, drop deck/break bulk (/) container transporter, 22-1/2 ton, is a tactical, dual purpose, bulk and container transporter. he 8713 model is the authorized worldwide transporter of International rganization for tandardization (I) containers within the military logistics system. he 8713 is used on line-haul missions as the primary transporter of I containers, and bulk cargo. he 8713 is also the primary transporter of the 3,000-gallon everse smosis Water urification nit (W) and the aundry dvanced ystem (). he prime movers are the 5-on truck (939/809), amily of edium actical ehicles (), and line haul tractors ongressional add of $1.2 million will be used to procure 600 eries ommercial ractor railers (01500) Item o. 2 age 4 of 12 xhibit -40 II / 22 1/2 16 udget Item ustification heet

24 xhibit -5 Weapon ystem ost nalysis (01500) II / 22 1/2 xhibit -5, Weapon 1 ost nalysis ppropriation/udget ctivity/erial o: ther rocurement, rmy/ 1/ actical and support vehicles -1 ine Item omenclature: II / 22 1/2 (01500) Weapon ystem ype: 1 I ate: ebruary 2006 ost lements otal ost Qty nit ost otal ost Qty nit ost otal ost Qty nit ost $000 ach $000 $000 ach $000 $000 ach $ ehicle eries ommercial railer ederal etail xcise ax ub otal rogram anagement ystem ielding ocumentation 30 otal (01500) Item o. 2 age 5 of 12 xhibit -5 II / 22 1/2 17 Weapon ystem ost nalysis

25 xhibit -5a udget rocurement History and lanning (01500) II / 22 1/2 xhibit -5a, udget rocurement History and lanning ate: ebruary 2006 ppropriation/udget ctivity/erial o: ther rocurement, rmy/ 1/ actical and support vehicles Weapon ystem ype: -1 ine Item omenclature: II / 22 1/2 (01500) W ost lements: ontractor and ocation ontract ethod and ype ehicle ontaine railer o. rinceton, K ontaine railer o. rinceton, K ocation of ward ate ate of irst elivery Q ach nit ost $ pecs vail ow? ate evsn vail Q (3), Warren, I un 05 pr es / / Q (4), Warren, I eb 06 ug es / / Issue ate K: (01500) Item o. 2 age 6 of 12 xhibit -5a II / 22 1/2 18 udget rocurement History and lanning

26 xhibit (01500) II / 22 1/2 roduction chedule 06 / 07 I H -1 I II / 22 1/2 (01500) ate: ebruary ehicle iscal ear 06 iscal ear 07 Q I alendar ear 06 alendar ear 07 ach ater otal I eached ame - ocation I X + 1 ontaine railer o., rinceton, K I I rior 1 ct fter 1 ct fter 1 ct fter 1 ct eorder eorder eorder eorder eorder K (01500) Item o. 2 age 7 of 12 xhibit -21 II / 22 1/2 19 roduction chedule

27 udget Item ustification heet xhibit -40, udget Item ustification heet xhibit -40 ppropriation / udget ctivity / erial o: ther rocurement, rmy / 1 / actical and support vehicles II / / rogram lements for ode Items: ode: ther elated rogram lements: ate: -1 Item omenclature II / / (01600) (01600) ebruary 2006 rior ears o omplete otal rog roc Qty ross ost ess dv roc lus dv roc et roc pares otal roc ost lyaway / Weapon ystem roc / 0.1 escription: he 8724 semitrailer is a dual purpose, break bulk/container transporter, 43-foot with a maximum payload of 67,200 pounds over primary and improved secondary roads. he 8724 is a commercially adapted semitrailer. Its mission is to transport a single 40-foot or two 20-foot International rganization for tandardization (I) containers, palletized cargo, and light combat and tactical vehicles. he 4 model provides greater off road capability than the previously fielded models. It has been updated to minimize corrosion to achieve a minimum 20 year service life. he axles now have greater capacities to carry increased weight and the suspension was redesigned to improve flexion and deflection of the trailer deck for non-standard shaped loads. It also includes an enhanced electrical system for the attachment of diagnostic equipment, anti-lock brake controllers for improved control, and tires and rims that have been updated to add service life. he prime mover is the 915 series 6 x 4 line haul tractor. ustification: 2007 procures semitrailers to support newly activated rmy ational uard edium ransportation ompanies (01600) Item o. 2 age 8 of 12 xhibit -40 II / / 20 udget Item ustification heet

28 xhibit -5 Weapon ystem ost nalysis (01600) II / / xhibit -5, Weapon 1 ost nalysis ppropriation/udget ctivity/erial o: ther rocurement, rmy/ 1/ actical and support vehicles -1 ine Item omenclature: II / / (01600) Weapon ystem ype: 1 I ate: ebruary 2006 ost lements otal ost Qty nit ost otal ost Qty nit ost otal ost Qty nit ost $000 ach $000 $000 ach $000 $000 ach $ ehicle ederal etail xcise ax ub otal esting rogram anagement ystem ielding ngineering hange roposals (s) odifications 1068 otal (01600) Item o. 2 age 9 of 12 xhibit -5 II / / 21 Weapon ystem ost nalysis

29 xhibit -5a udget rocurement History and lanning (01600) II / / xhibit -5a, udget rocurement History and lanning ate: ebruary 2006 ppropriation/udget ctivity/erial o: ther rocurement, rmy/ 1/ actical and support vehicles Weapon ystem ype: -1 ine Item omenclature: II / / (01600) W ost lements: ontractor and ocation ontract ethod and ype ehicle albert anufacturing, Inc. ensselaer, Indiana albert anufacturing, Inc. ensselaer, Indiana ocation of ward ate ate of irst elivery Q ach nit ost $ pecs vail ow? ate evsn vail Q5 (3), Warren, I eb 06 ug es / / Q5 (4), Warren, I eb 07 ay es / / Issue ate K: (01600) Item o. 2 age 10 of 12 xhibit -5a II / / 22 udget rocurement History and lanning

30 xhibit (01600) II / / roduction chedule 06 / 07 I H -1 I II / / (01600) ate: ebruary ehicle iscal ear 06 iscal ear 07 Q I alendar ear 06 alendar ear 07 ach ater otal I eached ame - ocation I X + 1 albert anufacturing, Inc., ensselaer, Indiana I I rior 1 ct fter 1 ct fter 1 ct fter 1 ct eorder eorder eorder eorder eorder K (01600) Item o. 2 age 11 of 12 xhibit -21 II / / 23 roduction chedule

31 xhibit (01600) II / / roduction chedule 08 / 09 I H -1 I II / / (01600) ate: ebruary ehicle iscal ear 08 iscal ear 09 Q I alendar ear 08 alendar ear 09 ach ater otal I eached ame - ocation I X + 1 albert anufacturing, Inc., ensselaer, Indiana I I rior 1 ct fter 1 ct fter 1 ct fter 1 ct eorder eorder eorder eorder eorder K (01600) Item o. 2 age 12 of 12 xhibit -21 II / / 24 roduction chedule

32 xhibit -40 udget Item ustification heet xhibit -40, udget Item ustification heet ppropriation / udget ctivity / erial o: ther rocurement, rmy / 1 / actical and support vehicles emitrailers, tankers -1 Item omenclature emitrailers, tankers (02001) ate: ebruary 2006 rogram lements for ode Items: ode: ther elated rogram lements: rior ears o omplete otal rog roc Qty ross ost ess dv roc lus dv roc et roc pares otal roc ost lyaway / Weapon ystem roc / escription: his budget line procures two different types of 5000-allon emitrailers: the 9672 ulkhauler and the 9693 utomotive efueler. hey share the same production line and have common components. he bulkhaulers have a four-cylinder diesel engine and a four-inch centrifugal pump. he refuelers are equipped with a self-priming pump assembly and filter separator assembly, with a dispensing assembly consisting of dual pressured, automotive refueling systems. he tankers are found primarily in ransportation edium ruck ompanies and etroleum upply ompanies assigned to Quartermaster attalions. emitrailer 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 semitrailers are air transportable and are designed to be towed by a truck tractor equipped with a fifth wheel. he authorized prime mover for the highway and cross-country is the 5-on ruck ractor. ustification: 2007 procures utomotive efuelers. he semitrailer tankers fielding plans for both the 967 and 969 have been changed to fill modularity requirements and rmy reposition tock () requirements Item o. 3 age 1 of 7 xhibit -40 emitrailers, tankers 25 udget Item ustification heet

33 xhibit -5 Weapon ystem ost nalysis emitrailers, tankers xhibit -5, Weapon 1 ost nalysis ppropriation/udget ctivity/erial o: ther rocurement, rmy/ 1/ actical and support vehicles -1 ine Item omenclature: emitrailers, tankers (02001) Weapon ystem ype: 1 I ate: ebruary 2006 ost lements otal ost Qty nit ost otal ost Qty nit ost otal ost Qty nit ost $000 nits $000 $000 nits $000 $000 nits $000 emitrl ank 5000 utomotive (02306) otal Item o. 3 age 2 of 7 xhibit -5 emitrailers, tankers 26 Weapon ystem ost nalysis

34 udget Item ustification heet xhibit -40, udget Item ustification heet xhibit -40 ppropriation / udget ctivity / erial o: ther rocurement, rmy / 1 / actical and support vehicles II K 5000 I rogram lements for ode Items: ode: ther elated rogram lements: ate: -1 Item omenclature II K 5000 I (02306) (02306) ebruary 2006 rior ears o omplete otal rog roc Qty ross ost ess dv roc lus dv roc et roc pares otal roc ost lyaway / Weapon ystem roc / 0.3 escription: he allon uel anker emitrailer performs automotive refueling and bulk fuel hauling from ivision to ain upply and orward upport attalions. he 9693 anker is found primarily in ransportation edium ruck ompanies and etroleum upply ompanies assigned to Quartermaster attalions. he 9693 is equipped with a self-priming pump assembly and a filter separator assembly for automotive fuel. his dispensing assembly consists of dual automotive refueling systems that are pressurized to deliver fuel by a diesel engine and centrifugal pump combination. ach refueling system is composed of a meter, electric rewind hose reel, 50-feet of dispensing hose, and a dispensing nozzle. ustification: 2007 procures s. he semitrailer tankers will fill modularity requirements and rmy reposition tock () requirements (02306) Item o. 3 age 3 of 7 xhibit -40 II K 5000 I 27 udget Item ustification heet

35 xhibit -5 Weapon ystem ost nalysis (02306) II K 5000 I xhibit -5, Weapon 1 ost nalysis ppropriation/udget ctivity/erial o: ther rocurement, rmy/ 1/ actical and support vehicles -1 ine Item omenclature: II K 5000 I (02306) Weapon ystem ype: 1 I ate: ebruary 2006 ost lements otal ost Qty nit ost otal ost Qty nit ost otal ost Qty nit ost $000 ach $000 $000 ach $000 $000 ach $000 ehicle ederal etail xcise ax ub otal ngineering hange roposals (s) esting 1000 ngineering upport upport - ovt upport - ontractor ielding upport ocumentation 89 otal (02306) Item o. 3 age 4 of 7 xhibit -5 II K 5000 I 28 Weapon ystem ost nalysis

36 xhibit -5a udget rocurement History and lanning (02306) II K 5000 I xhibit -5a, udget rocurement History and lanning ate: ebruary 2006 ppropriation/udget ctivity/erial o: ther rocurement, rmy/ 1/ actical and support vehicles Weapon ystem ype: -1 ine Item omenclature: II K 5000 I (02306) W ost lements: ontractor and ocation ontract ethod and ype ehicle 2006 Heil railer International thens, ennessee ocation of ward ate ate of irst elivery Q ach nit ost $ pecs vail ow? Q5 (5), Warren, I eb 06 ay es 2007, Warren, I eb 07 ay o ar-06 un-06 ate evsn vail Issue ate K: (02306) Item o. 3 age 5 of 7 xhibit -5a II K 5000 I 29 udget rocurement History and lanning

37 xhibit (02306) II K 5000 I roduction chedule 06 / 07 I H -1 I II K 5000 I (02306) ate: ebruary 2006 ehicle iscal ear 06 iscal ear 07 Q I alendar ear 06 alendar ear 07 ach ater otal I eached ame - ocation I X + 1 Heil railer International, thens, ennessee I I rior 1 ct fter 1 ct fter 1 ct fter 1 ct eorder eorder eorder eorder eorder K (02306) Item o. 3 age 6 of 7 xhibit -21 II K 5000 I 30 roduction chedule

38 xhibit (02306) II K 5000 I roduction chedule 08 / 09 I H -1 I II K 5000 I (02306) ate: ebruary 2006 ehicle iscal ear 08 iscal ear 09 Q I alendar ear 08 alendar ear 09 ach ater otal I eached ame - ocation I X + 1 Heil railer International, thens, ennessee I I rior 1 ct fter 1 ct fter 1 ct fter 1 ct eorder eorder eorder eorder eorder K (02306) Item o. 3 age 7 of 7 xhibit -21 II K 5000 I 31 roduction chedule

39 xhibit -40 udget Item ustification heet xhibit -40, udget Item ustification heet ppropriation / udget ctivity / erial o: ther rocurement, rmy / 1 / actical and support vehicles HI I- WH H (HW) ate: -1 Item omenclature HI I- WH H (HW) (15400) ebruary 2006 rogram lements for ode Items: ode: ther elated rogram lements: rior ears o omplete otal rog roc Qty ross ost ess dv roc lus dv roc et roc pares otal roc ost lyaway / Weapon ystem roc / escription: he High obility ulti-urpose Wheeled ehicle (HW) is a lightweight, high performance, four-wheel drive, air transportable and air droppable family of tactical vehicles. he vehicle has a diesel engine, automatic transmission and payload capacity of 3,500 lbs. he p-rmored HW (1114) provides its crew complete ballistic protection against anti-tank and anti-personnel mines, and 360-degree protection against 7.62 armor piercing munitions. he 1151 replaces the rmament arrier and the 1152 replaces the Heavy HW and the 1113 xpanded apacity ehicle. oth the 1151 and 1152 are built on an xpanded apacity ehicle () hassis which provides additional carrying capacity. oth are produced with an intergated armor package and both have the capability to accept add-on armor kits. ustification: 2007 procures 3,091 HWs with variants to include armored ambulances, 1151s, and 1152s with integrated armor also funds safety initiatives as well as a new repowered engine which will be incorporated during production. he rmy combined with the.. arine orps meets armored HW requirements in s and 1152s are required to support the lobal War on error (W) and rmy odularity and rigade ombat eams (). HWs are also required for ata Interchange rogram development and fielding of critical ombat upport and ombat ervice upport ystems such as dvanced ield rtillery actical ata ystem (), ecure obile nti-am eliable actical erminal (-) and actical nmanned erial ehicle (). ome of these ata Interchange HWs will be provided to integrating roject anagers to support meeting their critical milestones in equipping tryker rigade ombat eams and modularizing s. In 07, the rmored 1151s and 1152s will be used in lieu of 1114 p-rmored HWs in both the ilitary olice and pecial perations orces ight actical ehicle modernization programs. hese vehicles will also support the angers, round obility ystems, the Knight program, the rmy ational uard ivision edesign tudy () and other rmy ata Interchange requirements includes upplemental funding of $170 million to support the lobal War on errorism Item o. 4 age 1 of 10 xhibit -40 HI I- WH H (HW) 32 udget Item ustification heet

40 xhibit -5 Weapon ystem ost nalysis HI I- WH H (HW) xhibit -5, Weapon 1 ost nalysis ehicles ppropriation/udget ctivity/erial o: ther rocurement, rmy/ 1/ actical and support vehicles -1 ine Item omenclature: HI I- WH H (HW) (15400) Weapon ystem ype: 1 I ate: ebruary 2006 ost lements otal ost Qty nit ost otal ost Qty nit ost otal ost Qty nit ost $000 ach $000 $000 ach $000 $000 ach $000 p-rmor overnment urnished quipment (hassis) otal p-rmor 1114 (H) Hvy ar With rmor With rmor mbulance ubtotal verhead ost roject anagement upport overnment esting omparison est reproduction Qualification est ystem echnical upport () ngineering upport - In-House ariable ost ielding upport ngineering hanges Kits (oice adio, ingars, K) lue orce racking actical rew rainers 4981 otal Item o. 4 age 2 of 10 xhibit -5 HI I- WH H (HW) 33 Weapon ystem ost nalysis

41 xhibit -5a udget rocurement History and lanning HI I- WH H (HW) xhibit -5a, udget rocurement History and lanning ate: ebruary 2006 ppropriation/udget ctivity/erial o: ther rocurement, rmy/ 1/ actical and support vehicles Weapon ystem ype: -1 ine Item omenclature: HI I- WH H (HW) (15400) W ost lements: ontractor and ocation ontract ethod and ype p-rmor Hvy ar With rmor With rmor 2005 'ara Hess & isenhardt airfield, H 'ara Hess & isenhardt airfield, H 'ara Hess & isenhardt airfield, H 'ara Hess & isenhardt airfield, H eneral ishawaka, I eneral ishawaka, I eneral ishawaka, I eneral ishawaka, I eneral ishawaka, I eneral ishawaka, I eneral ishawaka, I eneral ishawaka, I eneral ishawaka, I eneral ishawaka, I ocation of ward ate ate of irst elivery Q ach nit ost $ pecs vail ow? ate evsn vail /ther, Warren, I un 05 ug es / / /ther, Warren, I ul 05 an es / / /ther, Warren, I ec 05 pr es / / /ther, Warren, I eb 06 ug es / / /ther, Warren, I ar 05 pr es / / /ther, Warren, I ov 04 ar es / / /ther, Warren, I ar 05 pr es / / /ther, Warren, I ov 04 ug es / / /ther, Warren, I ep 05 eb es / / /ther, Warren, I eb 06 ov es / / /her, Warren, I eb 06 ov es / / /ther, Warren, I ov 06 ug es / / /ther, Warren, I ov 04 ay es / / /ther, Warren, I ep 05 un es / / 2005 eneral /ther, Warren, I eb 06 ov es / / Issue ate Item o. 4 age 3 of 10 xhibit -5a HI I- WH H (HW) 34 udget rocurement History and lanning

42 xhibit -5a udget rocurement History and lanning HI I- WH H (HW) xhibit -5a, udget rocurement History and lanning ate: ebruary 2006 ppropriation/udget ctivity/erial o: ther rocurement, rmy/ 1/ actical and support vehicles Weapon ystem ype: -1 ine Item omenclature: HI I- WH H (HW) (15400) W ost lements: ontractor and ocation ontract ethod and ype ishawaka, I 2007 eneral ishawaka, I 1152 mbulance 2007 eneral ishawaka, I ocation of ward ate ate of irst elivery Q ach nit ost $ pecs vail ow? ate evsn vail /ther, Warren, I ov 06 ug es / / /ther, Warren, I un 07 pr es / / Issue ate K: eneral is the contractor for the 1151 and 'ara Hess & isenhardt (H) is the contractor for the 1114 p-rmor (the chassis is provided by eneral as overnment urnished quipment (). he chassis for the 1114 (built by eneral) are shown on the -5 as overnment urnished quipment to support the H contract Item o. 4 age 4 of 10 xhibit -5a HI I- WH H (HW) 35 xhibit -5a, udget rocurement History and lanning

43 xhibit HI I- WH H (HW) roduction chedule 06 / 07 I H -1 I HI I- WH H (HW) (15400) ate: ebruary 2006 p-rmor With rmor iscal ear 06 iscal ear 07 Q I alendar ear 06 alendar ear 07 ach H H ater I eached ame - ocation I X + 1 eneral, ishawaka, I 'ara Hess & isenhardt, airfield, H I I rior 1 ct fter 1 ct fter 1 ct fter 1 ct eorder eorder eorder eorder eorder K inimum roduction ate for I# 1 is 3,760 per year which equals approx 313 per month. aximum roduction ate for I# 2 is 650 with a ramp up from 7-12 months depending on rate of production at receipt of order Item o. 4 age 5 of 10 xhibit -21 HI I- WH H (HW) 36 roduction chedule

44 xhibit HI I- WH H (HW) roduction chedule 06 / 07 I H -1 I HI I- WH H (HW) (15400) ate: ebruary With rmor 1152 mbulance 10972, 10252, 1113, hassis iscal ear 06 iscal ear 07 Q I alendar ear 06 alendar ear 07 ach ater I eached ame - ocation I X + 1 eneral, ishawaka, I 'ara Hess & isenhardt, airfield, H I I rior 1 ct fter 1 ct fter 1 ct fter 1 ct eorder eorder eorder eorder eorder K inimum roduction ate for I# 1 is 3,760 per year which equals approx 313 per month. aximum roduction ate for I# 2 is 650 with a ramp up from 7-12 months depending on rate of production at receipt of order Item o. 4 age 6 of 10 xhibit -21 HI I- WH H (HW) 37 roduction chedule

45 xhibit HI I- WH H (HW) roduction chedule 06 / 07 I H -1 I HI I- WH H (HW) (15400) ate: ebruary 2006 iscal ear 06 iscal ear 07 Q I alendar ear 06 alendar ear 07 ach H H ater otal I eached ame - ocation I X + 1 eneral, ishawaka, I 'ara Hess & isenhardt, airfield, H I I rior 1 ct fter 1 ct fter 1 ct fter 1 ct eorder eorder eorder eorder eorder K inimum roduction ate for I# 1 is 3,760 per year which equals approx 313 per month. aximum roduction ate for I# 2 is 650 with a ramp up from 7-12 months depending on rate of production at receipt of order Item o. 4 age 7 of 10 xhibit -21 HI I- WH H (HW) 38 roduction chedule

46 xhibit HI I- WH H (HW) roduction chedule 08 / 09 I H -1 I HI I- WH H (HW) (15400) ate: ebruary 2006 p-rmor With rmor iscal ear 08 iscal ear 09 Q I alendar ear 08 alendar ear 09 ach H H ater I eached ame - ocation I X + 1 eneral, ishawaka, I 'ara Hess & isenhardt, airfield, H I I rior 1 ct fter 1 ct fter 1 ct fter 1 ct eorder eorder eorder eorder eorder K Item o. 4 age 8 of 10 xhibit -21 HI I- WH H (HW) 39 roduction chedule

47 xhibit HI I- WH H (HW) roduction chedule 08 / 09 I H -1 I HI I- WH H (HW) (15400) ate: ebruary With rmor 1152 mbulance 10972, 10252, 1113, hassis iscal ear 08 iscal ear 09 Q I alendar ear 08 alendar ear 09 ach ater I eached ame - ocation I X + 1 eneral, ishawaka, I 'ara Hess & isenhardt, airfield, H I I rior 1 ct fter 1 ct fter 1 ct fter 1 ct eorder eorder eorder eorder eorder K Item o. 4 age 9 of 10 xhibit -21 HI I- WH H (HW) 40 roduction chedule

48 xhibit HI I- WH H (HW) roduction chedule 08 / 09 I H -1 I HI I- WH H (HW) (15400) ate: ebruary 2006 iscal ear 08 iscal ear 09 Q I alendar ear 08 alendar ear 09 ach H H ater otal I eached ame - ocation I X + 1 eneral, ishawaka, I 'ara Hess & isenhardt, airfield, H I I rior 1 ct fter 1 ct fter 1 ct fter 1 ct eorder eorder eorder eorder eorder K Item o. 4 age 10 of 10 xhibit -21 HI I- WH H (HW) 41 roduction chedule

49 xhibit -40 udget Item ustification heet xhibit -40, udget Item ustification heet ppropriation / udget ctivity / erial o: ther rocurement, rmy / 1 / actical and support vehicles I I I H () ate: -1 Item omenclature I I I H () (15500) ebruary 2006 rogram lements for ode Items: ode: ther elated rogram lements: /roject H07 edium actical ehicles rior ears o omplete otal rog roc Qty ross ost ess dv roc lus dv roc et roc pares otal roc ost lyaway / Weapon ystem roc / 0.3 escription: he amily of edium actical ehicles () is a complete series of trucks and trailers, based on a common chassis, that vary by payload and mission. he ight edium actical ehicle () has a 2-1/2-ton capacity consisting of cargo and van models. he edium actical ehicle () has a 5-ton capacity, consisting of cargo, tractor, van, wrecker, tanker, and dump truck models. he utilizes the oad Handling ystem (H), and has a higher capacity dump. ub-variants provide ir rop capability for contingency and rapid deployment operations. ommonality between variants significantly reduces operation and maintenance costs. performs over 55% of the rmy's local and line haul, and unit resupply missions in combat, combat support, and combat service support units. xtended applications of the include support to other rmy requirements such as owed rtillery igitization (), heater High ltitude rea efense (H), atriot ecapitalization, High obility rtillery ocket ystem (HI), edium xtended ir efense ystem (), on ine of ight aunching ystem (- ), oint etwork ode (), aundry dvanced ystem (), ontainerized Kitchen, Integrated amily of est quipment (I), alibration ets () and the nit Water od ystem (). trailers ( & ) have the same payload as the / trucks. he quantities shown above reflect trucks only. he 2006 ongressional increase of $2.8 million procures s for the rmy ational uard. ustification: 2007 procures 2-1/2-ton and 5-ton trucks and trailers via the fifth year of the competitive rebuy multiyear contract awarded in 03. he fills the 2-1/2-ton and 5-ton truck and trailer requirements, fulfills rmy modularity requirements and modernizes the medium fleet, 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. he system's design enables rapid deployment worldwide and operation on primary and secondary roads, trails, and cross-country terrain in all climate conditions. I I I I II: I I II I I I I ,, I X I II XI 4, 5 552()(4). II W & I I. WI II W & I QI I H I includes upplemental funding of $45 million to support the lobal War on errorism Item o. 5 age 1 of 8 xhibit -40 I I I H () 42 udget Item ustification heet

50 xhibit -5 Weapon ystem ost nalysis I I I H () xhibit -5, Weapon 1 ost nalysis 1. ehicles ppropriation/udget ctivity/erial o: ther rocurement, rmy/ 1/ actical and support vehicles -1 ine Item omenclature: I I I H () (15500) Weapon ystem ype: 1 I ate: ebruary 2006 ost lements otal ost Qty nit ost otal ost Qty nit ost otal ost Qty nit ost $000 nits $000 $000 nits $000 $000 nits $ argo argo w/ winch argo-ir rop argo-ir rop w/ winch an an w/ winch hassis argo argo w/ winch argo-ir rop argo-ir rop w/ winch argo-ong Wheel ase (W) argo-w w/ winch argo-w- at'l Handl quip argo H ump ump w/ winch ump-ir rop ractor ractor w/ winch Wrecker xpansible an hassis -- HIs auncher hassis X H X hassis-w railers railers Item o. 5 age 2 of 8 xhibit -5 I I I H () 43 Weapon ystem ost nalysis

51 xhibit -5 Weapon ystem ost nalysis I I I H () xhibit -5, Weapon 1 ost nalysis ppropriation/udget ctivity/erial o: ther rocurement, rmy/ 1/ actical and support vehicles -1 ine Item omenclature: I I I H () (15500) Weapon ystem ype: 1 I ate: ebruary 2006 ost lements otal ost Qty nit ost otal ost Qty nit ost otal ost Qty nit ost $000 nits $000 $000 nits $000 $000 nits $000 I ederal etail xcise ax ngineering hanges esting --ontractor overnment ontractor rogram upport ngineering upport --overnment (In-house) ontractor ompetitive valuation Quality ssurance upport (In-house) Kits ielding upport roject gmt upport otal Item o. 5 age 3 of 8 xhibit -5 I I I H () 44 Weapon ystem ost nalysis