DEPARTMENT OF THE ARMY

Transcription

1 H rocurement rograms ommittee taff rocurement ackup ook 2001 udget stimate H, II 1, I HI ebruary 2000 II

2 Index for H, - ctivity 1 lin omenclature ilename age umber -1 XHII I I/ II / 22 1/ II () II, K, II, K, 7500, KH II 12 4WH HI I- WH H (HW) K,, 20 () I I I H () IK & I IIHI QI I H I HI (H) I HI () K,, I H, 915/ K,,, 878 (/) H X I I K X I K X () ( I H III I QI I H $5.0 ( H) H I HI HI I HI II II ()

3 H 2001 XHII -1 ebruary 2000 ppropriation: **H, ** ctivity: 1. **I HI** () I I I I Q Q Q (1) (2) (3) (4) (7) (8) (9) (10) (11) (12) **I HI** 1 I I/ (0100) 16,443 21,395 2 II / 22 1/2 (01500) 63 2, , ,135 3 II () (00700) 41 3, , ,912 4 II, K, 5000 (02300) 5,480 25,258 30,213 5 II, K, 7500, , ,010 KH (02700) 6 II , , ,147 4WH 1292 (04800) 7 HI I- WH H , ,704 1, ,746 (HW) (15400) 8 K,, 20 () (16001) 55 13, ,208 9 I I I H 335, , ,256 () (15500) 10 IK & I IIHI QI 7,343 14,830 (15800) 11 I H I HI (H) 191, , ,119 (0500) 12 I HI () (02800) 10 7, , K,, I H, 64,897 49,920 42, /916 (0600) -1 age 1 of 3

4 H 2001 XHII -1 ebruary 2000 ppropriation: **H, ** ctivity: 1. **I HI** () I I I I Q Q Q (1) (2) (3) (4) (7) (8) (9) (10) (11) (12) 14 K,,, , ,952 (/) (16000) 15 H X I I K 84 11, ,233 X (0021) 16 I K X ,828 () (0008) 17 I H (0011) 55 4, , , III I QI 10,894 31,529 28,910 (0924) 19 I H $5.0 ( H) 880 1,551 1,853 (5110) II 760, , ,068 **-I HI** 20 H (22100) 54 5, , I HI (23000) 22 HI (0013) 1, I HI (0014) 14,081 24,928 1, II 21,576 27,350 5,107-1 age 2 of 3

5 H 2001 XHII -1 ebruary 2000 ppropriation: **H, ** ctivity: 1. **I HI** () I I I I Q Q Q (1) (2) (3) (4) (7) (8) (9) (10) (11) (12) ** QI III** 24 II 225 (0070) 25 1,227 ( II () 24,339 (0071) II 25,791 II 807, , ,175-1 age 3 of 3

6 xhibit -40, udget Item ustification heet ebruary 2000 ate: ppropriation / udget ctivity/erial o: -1 Item omenclature: H / 1 / actical and upport ehicles I I/ (0100) 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 (-1) Initial pares otal roc ost lyaway / Wpn ys roc / II: his line is a roll of various tactical trailers and dolly sets which are used for such missions as transporting generators, shelters, drinking water, ammunition and general cargo. rime movers for these trailers range from the ommercial tility argo ehicle () to the 10 on 977 series Heavy xpanded obility actical ruck (H). III: unding is required in 00 to support fielding of major systems and to fill trailer shortages in troop units. Item o. 1 age 1 of 20 xhibit -40, udget Item ustification heet

7 xhibit -5, Weapon ppropriation/ udget ctivity/erial o: -1 ine Item omenclature: Weapon ystem ype: ate: ost nalysis H / 1 / actical and upport ehicles I I/ (0100) ebruary 2000 I ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost $ ach $ $ ach $ $ ach $ $ ach $ I,, 5, 1061 (04700) HIH II I (06700) H X II (05700) -/- I () (0101) I,, 3/4/, 2W, W/ (06200) Item o. 1 age 2 of 20 xhibit -5, Weapon ystem ost nalysis

8 xhibit -40, udget Item ustification heet ebruary 2000 ate: ppropriation / udget ctivity/erial o: -1 Item omenclature: H / 1 / actical and upport ehicles HIH II I (06700) 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 (-1) Initial pares otal roc ost lyaway / Wpn ys roc / II: he High obility railer (H) is a family of high mobility companion trailers for the High obility ultipurpose Wheeled ehicle (HW). he H is compatible with both the light (roup I/II) and heavy (roup III) HW variants. hese HW variants require an H family of trailers (light, heavy, and heavy chassis) to make full use of HW's towing capabilities. III: he H replaces the 101 eries railers on an attrition basis and supports Interchange ustomers, and is used by ombat, ombat upport and ombat ervice upport units. ther ustomers include, obile lectric ower,,,,, I,, WI-, rmy esearch ab, ir orce and oreign ilitary ales. he H is required to improve off-road mobility and increase payload over the present 101 series 3/4 ton trailers. It will be used in support of communication systems hauling actical Quiet enerators. he H also offers stability lacking in the current 101/HW combination because the H wheels have the same track width as the HW funds drawbar retrofits and brake actuator fixes. he rmy cquisition bjective () is 25,112. Item o. 1 age 3 of 20 xhibit -40, udget Item ustification heet

9 xhibit -5, Weapon ppropriation/ udget ctivity/erial o: -1 ine Item omenclature: Weapon ystem ype: ate: ost nalysis H / 1 / actical and upport ehicles HIH II I (06700) ebruary 2000 I ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost 1. ehicle (06700) $ ach $ $ ach $ $ ach $ $ ach $ ngineering hanges Kits esting ontractor overnment echnical easibility est () irst rticle est () ocumentation 6. ngineering upport In-House Quality ssurance upport () ystem ielding upport roject anagement upport Item o. 1 age 4 of 20 xhibit -5, Weapon ystem ost nalysis

10 xhibit -5a, udget rocurement History and lanning ebruary 2000 ppropriation / udget ctivity/erial o: Weapon ystem ype: -1 ine Item omenclature: H / 1 / actical and upport ehicles HIH II I (06700) W ost lements: ontractor and ocation ontract ethod ocation of ward ate ate of irst Q nit ost iscal ears and ype elivery ach $ ow? vail 1. ehicle (06700) 99 aytheon -ystems, Inc., X 5 (5b) ec-98 an es / / ate: pecs vail ate evsn Issue ate K: 99 funds the last year of a five year multi-year contract with atheon -ystems, Inc. Item o. 1 age 5 of 20 xhibit -5, rocurement History and lanning

11 -1 Item omenclature: ate: 00 / 01 I H HIH II I (06700) ebruary iscal ear 99 iscal ear 00 Q I alendar ear 99 alendar ear 00 ach 1. ehicle (06700) 1 97 & r I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I X. + III aytheon -ystems, Inc., X III III III III Item o. 1 age 6 of 20 xhibit -21, roduction chedule

12 xhibit -40, udget Item ustification heet ebruary 2000 ate: ppropriation / udget ctivity/erial o: -1 Item omenclature: H /1/actical and upport ehicles H X II II I (H) (05700) 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 (-1) Initial pares otal roc ost lyaway / Wpn ys roc / II: he Heavy xpanded obility mmunition railer is a 11-on lunette trailer used to transport ultiple aunch ocket ystem () pods, general ammunition pallets, 2 each 600-gallon aircraft fuel pods, 4 each Hellfire missile pallets, 500-gallon rubber fuel bladders, and other similar cargo. he H travels over cross country and highway up to 55 miles per hour. he prime movers are the 977 series H 10 ton trucks. he H is transportable in 130, 141, and 5 aircraft and is marine and rail transportable. his unique trailer must meet rough terrain requirements in the resupply mode. III: he 00 procurement will support requirements. he 00 rmy cquisition bjective () of 2253 is at 69 percent fill. Item o. 1 age 7 of 20 xhibit -40, udget Item ustification heet

13 xhibit -5, Weapon ppropriation/ udget ctivity/erial o: -1 ine Item omenclature: Weapon ystem ype: ate: ost nalysis Heavy xpanded obility mmunition railer H /1/actical and upport ehicles (H) (05700) ebruary 2000 I ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost $ ach $ $ ach $ $ ach $ $ ach $ 1. ehicle (05700) esting () ystem echnical upport () ngineering upport In-House Quality ssurance upport () 6. ystem ielding upport 7. rogram anagement upport Item o. 1 age 8 of 20 xhibit -5, Weapon ystem ost nalysis

14 xhibit -5a, udget rocurement History and lanning ebruary 2000 ppropriation / udget ctivity/erial o: Weapon ystem ype: -1 ine Item omenclature: H /1/actical and upport ehicles Heavy xpanded obility mmunition railer (H) (05700) W ost lements: ontractor and ocation ontract ethod ocation of ward ate ate of irst Q nit ost iscal ears and ype elivery ach $ ow? vail 1. ehicle (05700) 00 I, t. ouis, / eb-00 ug es / an 00 ate: pecs vail ate evsn Issue ate K: Item o. 1 age 9 of 20 xhibit -5, rocurement History and lanning

15 -1 Item omenclature: ate: 00 / 01 I H Heavy xpanded obility mmunition railer (H) (05700) ebruary iscal ear 00 iscal ear 01 Q I alendar ear 00 alendar ear 01 ach 1. ehicle (05700) I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I X. + 1 III I, t ouis, III III III III 00 delivery of 3 vehicles = 1 I and 2 I vehicles. Item o. 1 age 10 of 20 xhibit -21, roduction chedule

16 xhibit -40, udget Item ustification heet ebruary 2000 ate: ppropriation / udget ctivity/erial o: -1 Item omenclature: H /1/actical and upport ehicles -/- I () (0101) 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 (-1) Initial pares otal roc ost lyaway / Wpn ys roc / II: he elf-oad/ff oad railer () is a multifunctional trailer with the capability to self-load/off load and transport operable and inoperable wheeled and light wheeled and light tracked vehicles such as material handling equipment, engineer construction equipment, other general cargo and equipment. here will be heavy and light variants. ach variant shall have self-load/off load capability when coupled to the prime mover. he shall augment or replace selected 127, 129, 172, 269, 870, 871, and 872 series semi-trailers and their predecessors. Item o. 1 age 11 of 20 xhibit -40, udget Item ustification heet

17 xhibit -5, Weapon ppropriation/ udget ctivity/erial o: -1 ine Item omenclature: Weapon ystem ype: ate: ost nalysis -/- I () H /1/actical and upport ehicles (0101) ebruary 2000 I ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost $ ach $ $ ach $ $ ach $ $ ach $ 1. ehicle (0101) esting/initial roduction esting () ystem echnical upport () ngineering upport In-House pt 80 ontractor pt Quality ssurance upport () roject anagement upport Item o. 1 age 12 of 20 xhibit -5, Weapon ystem ost nalysis

18 xhibit -5a, udget rocurement History and lanning ebruary 2000 ppropriation / udget ctivity/erial o: Weapon ystem ype: -1 ine Item omenclature: H /1/actical and upport ehicles -/- I () W ost lements: ontractor and ocation ontract ethod ocation of ward ate ate of irst Q nit ost iscal ears and ype elivery ach $ ow? vail 1. ehicle (0101) 99 / ug-00 ar o / un / ug-00 ul o / un 00 ate: pecs vail ate evsn Issue ate K: Item o. 1 age 13 of 20 xhibit -5, rocurement History and lanning

19 -1 Item omenclature: ate: 00 / 01 I H -/- I () (0101) ebruary iscal ear 99 iscal ear 00 Q I alendar ear 99 alendar ear 00 ach 1. ehicle (0101) I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I X. + III III III III III Item o. 1 age 14 of 20 xhibit -21, roduction chedule

20 -1 Item omenclature: ate: 00 / 01 I H -/- I ()(0101) ebruary iscal ear 01 iscal ear 02 Q I alendar ear 01 alendar ear 02 ach 1. ehicle (0101) I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I X. + III III III III III Item o. 1 age 15 of 20 xhibit -21, roduction chedule

21 xhibit -40, udget Item ustification heet ebruary 2000 ate: ppropriation / udget ctivity/erial o: -1 Item omenclature: H /actical and upport ehicles / I, 3/4, 2W, 1013 W/ 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 (-1) Initial pares otal roc ost lyaway / Wpn ys roc / II: he 1013 is a 3/4 on, 2-Wheel, argo railer. he trailer is used to transport a variety of cargo over the highway and cross-country. he prime mover is the High obility ultipurpose Wheeled ehicle (HW). he 1013 is equipped with an inertia actuated hydraulic brake system and two manual parking brakes. retractable front support leg is attached to the drawbar, and two 24 volt military taillights are mounted on the trailer. he 1013 is an upgrade of the 1012 with improvements in both payload and performance. he lengthened axle, ground clearance increase and the addition of HW runflat tires has improved tractability behind the HW. III: 2000 funds are required to fill trailer shortages of light tactical vehicles. Item o. 1 age 16 of 20 xhibit -40, udget Item ustification heet

22 xhibit -5, Weapon ppropriation/ udget ctivity/erial o: -1 ine Item omenclature: Weapon ystem ype: ate: ost nalysis H /actical and upport ehicles / I, 3/4, 2W, 1013 W/ ebruary 2000 I ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost $ ach $ $ ach $ $ ach $ $ ach $ 1. ehicle (06200) esting overnment roduction Qualification est () ata/ocumentation ngineering upport In-House Quality ssurance upport () ystem ielding upport roject gmt upport Item o. 1 age 17 of 20 xhibit -5, Weapon ystem ost nalysis

23 xhibit -5a, udget rocurement History and lanning ebruary 2000 ppropriation / udget ctivity/erial o: Weapon ystem ype: -1 ine Item omenclature: H /actical and upport ehicles / I, 3/4, 2W, 1013 W/ W ost lements: ontractor and ocation ontract ethod ocation of ward ate ate of irst Q nit ost iscal ears and ype elivery ach $ ow? vail 1. ehicle (06200) 00 / ul-00 an es / pr 00 ate: pecs vail ate evsn Issue ate K: 00 funds a competitive irm ixed rice contract with mall usiness et side (). Item o. 1 age 18 of 20 xhibit -5, rocurement History and lanning

24 -1 Item omenclature: ate: 100 / 101 I H I, 3/4, 2W, 1013 W/ ebruary iscal ear 00 iscal ear 1 Q I alendar ear 00 alendar ear 1 ach 1. ehicle (06200) I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I X. + III III III III III Item o. 1 age 19 of 20 xhibit -21, roduction chedule

25 -1 Item omenclature: ate: 100 / 101 I H I, 3/4, 2W, 1013 W/ ebruary iscal ear 02 iscal ear 03 Q I alendar ear 02 alendar ear 03 ach 1. ehicle (06200) I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I X. + III III III III III Item o. 1 age 20 of 20 xhibit -21, roduction chedule

26 xhibit -40, udget Item ustification heet ebruary 2000 ate: ppropriation / udget ctivity/erial o: -1 Item omenclature: H / 1 / actical and upport ehicles II / 22 1/2 (01500) 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 (-1) Initial pares otal roc ost lyaway / Wpn ys roc / II: he emitrailer, / ont rans 22 1/2, is a tactical, dual purpose, bulk and container transporter. he semitrailer will be used within and military logistics support system theaters to transport 20' International tandard rganization (I) ontainers on line haul missions and is the primary means of distributing containers and bulk cargo. It will be employed by military 5 on and amily of edium actical ehicles tractors for use over primary, secondary, and unimproved secondary roads or military adapted commercial line haul series tractors over primary roads. III: 01 funding fills approximately 63% of the rmy's cquisition bjective of 10,358 for the emitrailer / ont rans 22 1/2 which is an authorized worldwide (/) transporter within military logistics system of I ontainers. esides hauling ammunition and general cargo, the emitrailer / ont rans 22 1/2 is primary transporter of the 3,000 gallon reverse smosis Water urification nits (W). he emitrailer / ont rans 22 1/2 is employed by military standard 5 on and tractors for use over primary, secondary, and unimproved secondary roads, and by the military adapted commercial ine Haul series tractors, over primary roads only. s the principal hauler for transportation companies worldwide, these trailers accumulate thousands of road miles monthly. Item o. 2 age 1 of 5 xhibit -40, udget Item ustification heet

27 xhibit -5, Weapon ppropriation/ udget ctivity/erial o: -1 ine Item omenclature: Weapon ystem ype: ate: ost nalysis II / 22 1/2 H / 1 / actical and upport ehicles (01500) ebruary 2000 I ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost $ ach $ $ ach $ $ ach $ $ ach $ 1. ehicle ederal etail xcise ax esting () - Initial roduction est omparison est ystem echnical upport ngineering upport - In-House Quality ssurance upport - In-House rogram anagement upport ystem ielding upport Item o. 2 age 2 of 5 xhibit -5, Weapon ystem ost nalysis

28 xhibit -5a, udget rocurement History and lanning ebruary 2000 ppropriation / udget ctivity/erial o: Weapon ystem ype: -1 ine Item omenclature: H / 1 / actical and upport ehicles II / 22 1/2 (01500) W ost lements: ontractor and ocation ontract ethod ocation of ward ate ate of irst Q nit ost iscal ears and ype elivery ach $ ow? vail 1. ehicle 99 ontaine, Haleyville, I eb-99 ul es / 00 ontaine, Haleyville, I eb-00 ov es / 01 ontaine, Haleyville, I eb-01 ul es / ate: pecs vail ate evsn Issue ate K: Item o. 2 age 3 of 5 xhibit -5, rocurement History and lanning

29 -1 Item omenclature: ate: 00 / 01 I H II / 22 1/2 (01500) ebruary iscal ear 99 iscal ear 00 Q I alendar ear 99 alendar ear 00 ach 1. ehicle I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I X. + III ontaine, Haleyville, III III III III Item o. 2 age 4 of 5 xhibit -21, roduction chedule

30 -1 Item omenclature: ate: 00 / 01 I H II / 22 1/2 (01500) ebruary iscal ear 01 iscal ear 02 Q I alendar ear 01 alendar ear 02 ach 1. ehicle I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I X. + III ontaine, Haleyville, III III III III Item o. 2 age 5 of 5 xhibit -21, roduction chedule

31 xhibit -40, udget Item ustification heet ebruary 2000 ate: ppropriation / udget ctivity/erial o: -1 Item omenclature: H / 1 / actical and upport ehicles II () (00700) 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 (-1) Initial pares otal roc ost lyaway / Wpn ys roc / II: he emitrailer lowbed is a 40 on system capable of handling payload to 80,000 lbs. on highways, gravel roads, dirt roads, level cross country and off roads. he emitrailer 40 () incorporates a folding gooseneck, rear loading capability and automatic slac adjusters. he emitrailer b 40 is a multi-axle suspension system equipped with radial tires. he emitrailer 40 connects to its prime mover's fifth wheel via a reversible king pin (2 and 3.5 inches capable). he landing legs are adjustable to accommodate varying degrees of fifth wheel heights. he semitrailer utilizes a 12/24 volt electrical system including two composite lights which serve as a blackout service tail and stop lights. It carries such diverse loads as rollers and forklifts, cranes, graders, various sizes dozers and paving machines as well as general construction materials of all type. III: his funding in 01 will fill the rmy cquisition bjective () shortage in concert with supporting the otal rmy nalysis ()-05. he 40 emitrailer is the primary hauler of engineer equipment worldwide. he rmy cquisition bjective is urrent assets are more than 400 vehicles short of the rmy cquisition bjective through 02. ost importantly, current 40 semitrailers have proven unreliable in field use as evidenced by frame stress cracking under various loads. here is an immediate need for a modernized 40 semitrailer lowbed. urrent systems do not posses mobility characteristic capabilities required by orce XXI. he semitrailer will fill requirements for the otal rmy nalysis ()-05 ruck ompany lus p. Item o. 3 age 1 of 3 xhibit -40, udget Item ustification heet

32 xhibit -5, Weapon ppropriation/ udget ctivity/erial o: -1 ine Item omenclature: Weapon ystem ype: ate: ost nalysis II () H / 1 / actical and upport ehicles (00700) ebruary 2000 I ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost $ ach $ $ ach $ $ ach $ $ ach $ 1. ehicle eplacement of est ehicles ederal etail xcise ax esting - - roduction erification est ystem echnical upport ngineering upport - In-House rogram anagerment upport ystem ielding upport Item o. 3 age 2 of 3 xhibit -5, Weapon ystem ost nalysis

33 xhibit -5a, udget rocurement History and lanning ebruary 2000 ppropriation / udget ctivity/erial o: Weapon ystem ype: -1 ine Item omenclature: H / 1 / actical and upport ehicles II () (00700) W ost lements: ontractor and ocation ontract ethod ocation of ward ate ate of irst Q nit ost iscal ears and ype elivery ach $ ow? vail 1. ehicle 99 Kalyn eibert, atesville, X ption ar-99 un Kalyn eibert, atesville, X ption ug-99 ay Kalyn eibert, atesville, X ption an-00 un Kalyn eibert, atesville, X ption ov-00 ec ate: pecs vail ate evsn Issue ate K: Item o. 3 age 3 of 3 xhibit -5, rocurement History and lanning

34 xhibit -40, udget Item ustification heet ebruary 2000 ate: ppropriation / udget ctivity/erial o: -1 Item omenclature: H / 1 / actical and upport ehicles II, K, 5000 (02300) 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 (-1) Initial pares otal roc ost lyaway / Wpn ys roc / II: he emitrailer ank 5000 is a low profile, bulkhaul semitrailer designed to transport/dispense gasoline, diesel, and aviation fuels. he 900 series is comprised of the 9671 bulkhauler, the 9692 automotive refueler, and the 9701 under/over wing aircraft refueler. When empty, these semitrailers are air transportable on 130, 141, 17, and 5 aircraft. hese semitrailers are designed to be towed by a truck tractor equipped with a fifth wheel. uthorized prime movers for highway and cross-country include the 5-ton truck tractor and tractor. or highway only, the 10-ton military adapted commercial 6x4 truck tractors (915/1/2) are authorized. ll future procured 900 series semitrailers will be transportable at gross vehicle weight (fully loaded) aboard strategic sealift ships due to an improved tiedown system. eatures of the semitrailer include a stainless steel, single compartment tank of 5000 capacity, plus 3 percent capacity provided for expansion of the fuel, top and bottom loading capacity, an automotive overflow shutoff device, and gravity discharge capability. he semitrailer is equipped with a top manhole to facilitate inspection, cleaning and fuel loading. he tank shell assembly conforms to all epartment of ransportation 406 requirements such as structural rigidity, baffles, accident and damage protection, venting, and shell thickness. he semitrailer is equipped with a four-cylinder diesel engine and pump assembly, full floating tandem axles, manually operated landing gear, radial tires, a fuel capacity measuring device and a vapor recovery system/kit. he end adapter of the vapor recovery system/kit is compatible with a four-inch quick disconnect field connection, such as those used at fuel depots. ll future 900 series semitrailers will be equipped with an antilock braking system. III: his funding in 01 will fill 37% of the shortages to the rmy cquisition bjective () of 4,940 in concert with supporting the otal rmy nalysis ()-05. his -05 process recognized that a severe shortage of petroleum distribution personnel and equipment exists in the current rmy force structure. Item o. 4 age 1 of 12 xhibit -40, udget Item ustification heet

35 xhibit -5, Weapon ppropriation/ udget ctivity/erial o: -1 ine Item omenclature: Weapon ystem ype: ate: ost nalysis H / 1 / actical and upport ehicles II, K, 5000 (02300) ebruary 2000 I ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost $ ach $ $ ach $ $ ach $ $ ach $ II K 5000 KH II K 5000 I Item o. 4 age 2 of 12 xhibit -5, Weapon ystem ost nalysis

36 xhibit -40, udget Item ustification heet ebruary 2000 ate: ppropriation / udget ctivity/erial o: -1 Item omenclature: H / 1 / actical and upport ehicles II K 5000 KH (02304) 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 (-1) Initial pares otal roc ost lyaway / Wpn ys roc / II: he fuel tanker semitrailer performs bulk fuel hauling from orps to ivision ain upply battalions. he 9671 tanker is found primarily in ransportation edium ruck ompanies, etroleum, assigned to the Quartermaster battalion. It is equipped primarily for bulk delivery of fuel. hese semitrailers do not have the dispensing capability of the 9692 semitrailers, but are equipped with a four cylinder diesel engine and four inch centrifugal pump. he self-priming, low head pump provides a self-load rate of up to 300 gallons per minute and bulk delivery rate up to 600 gallons per minute. III: his funding in 01 will fill 73% of the rmy cquisition bjective () of 2,714 in concert with supporting the otal rmy nalysis ()-05 for the emitrailer, ulkhaul. his -05 process recognized that a severe shortage of petroleum distribution personnel and equipment exists in the current rmy force structure. hat shortage is also identified in the.. rmy 1996 odernization lan which rates etroleum istribution quipment as "" for the near, mid and far term(s). esert torm/hield substantiated the fact that a fast moving offensive can be completely halted by a lack of fuel for combat vehicles. o correct the petroleum distribution personnel problem, many petroleum related units were added to the force structure in the ctive, eserve and ational uard components. Item o. 4 age 3 of 12 xhibit -40, udget Item ustification heet

37 xhibit -5, Weapon ppropriation/ udget ctivity/erial o: -1 ine Item omenclature: Weapon ystem ype: ate: ost nalysis II K 5000 KH H / 1 / actical and upport ehicles (02304) ebruary 2000 I ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost $ ach $ $ ach $ $ ach $ $ ach $ 1. ehicle ederal etail xcise ax () esting - - roduction erification est omparision est ystem echnical upport ngineering upport - In-House ontractor Quality upport - In-House rogram anagement upport ystem ielding upport Item o. 4 age 4 of 12 xhibit -5, Weapon ystem ost nalysis

38 xhibit -5a, udget rocurement History and lanning ebruary 2000 ppropriation / udget ctivity/erial o: Weapon ystem ype: -1 ine Item omenclature: H / 1 / actical and upport ehicles II K 5000 KH (02304) W ost lements: ontractor and ocation ontract ethod ocation of ward ate ate of irst Q nit ost iscal ears and ype elivery ach $ ow? vail 1. ehicle 00 / un-00 ov es / eb 00 Q5(1) 01 ption ec-00 ct es / Q5(2) ate: pecs vail ate evsn Issue ate K: Item o. 4 age 5 of 12 xhibit -5, rocurement History and lanning

39 -1 Item omenclature: ate: 00 / 01 I H II K 5000 KH (02304) ebruary iscal ear 00 iscal ear 01 Q I alendar ear 00 alendar ear 01 ach 1. ehicle I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I X. + III III III III III 00 delivery of 2 vehicles for Initial roduction esting (I). Item o. 4 age 6 of 12 xhibit -21, roduction chedule

40 -1 Item omenclature: ate: 00 / 01 I H II K 5000 KH (02304) ebruary iscal ear 02 iscal ear 03 Q I alendar ear 02 alendar ear 03 ach 1. ehicle I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I X. + III III III III III Item o. 4 age 7 of 12 xhibit -21, roduction chedule

41 xhibit -40, udget Item ustification heet ebruary 2000 ate: ppropriation / udget ctivity/erial o: -1 Item omenclature: H / 1 / actical and upport ehicles II K 5000 I (02306) 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 (-1) Initial pares otal roc ost lyaway / Wpn ys roc / II: he fuel tanker semitrailer performs automotive refueling and bulk fuel hauling from ivision to ain upply and orward upport battalions. he 9692 tanker is found primarily in ransportation edium ruck ompanies, etroleum, assigned to Quartermasters attalion. he 9692 is equipped with a self-priming pump assembly, 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. eadman and overflow prevention features are included. III: his funding in 01 will fill 13% of the rmy cquisition bjective () shortage in concert with supporting the otal rmy nalysis ()-05 for the emitrailer, 5000, utomotive. he rmy cquisition bjective for this system is his -05 process recognized that a severe shortage of petroleum distribution personnel and equipment exists in the current rmy force structure. he.. rmy 1996 odernization lan rates etroleum istribution quipment as "" for the near, mid and far term(s). esert torm/hield substantiated the fact that a fast moving offensive can be completely halted by a lack of fuel for combat vehicles. o correct the petroleum distribution personnel problem, many petroleum related units were added to the force structure in the ctive, eserve and ational uard components. Item o. 4 age 8 of 12 xhibit -40, udget Item ustification heet

42 xhibit -5, Weapon ppropriation/ udget ctivity/erial o: -1 ine Item omenclature: Weapon ystem ype: ate: ost nalysis II K 5000 I H / 1 / actical and upport ehicles (02306) ebruary 2000 I ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost $ ach $ $ ach $ $ ach $ $ ach $ 1. ehicle ederal xcise ax () overnment urnished quip (Wheels) esting - - roduction erification est ystem echnical upport ngineering upport - In-House Quality upport - In-House rogram anagement upport ystem ielding upport Item o. 4 age 9 of 12 xhibit -5, Weapon ystem ost nalysis

43 xhibit -5a, udget rocurement History and lanning ebruary 2000 ppropriation / udget ctivity/erial o: Weapon ystem ype: -1 ine Item omenclature: H / 1 / actical and upport ehicles II K 5000 I (02306) W ost lements: ontractor and ocation ontract ethod ocation of ward ate ate of irst Q nit ost iscal ears and ype elivery ach $ ow? vail 1. ehicle (w/) 99 anadian ommercial orp, ption an-99 ct es / ttawa, ntario, anada ption ar-99 an ate: pecs vail ate evsn Issue ate 00 / ec-99 ay es / eb 00 Q5(1) 01 / ec-00 ay es / Q5(2) K: Item o. 4 age 10 of 12 xhibit -5, rocurement History and lanning

44 -1 Item omenclature: ate: 00 / 01 I H II K 5000 I (02306) ebruary iscal ear 99 iscal ear 00 Q I alendar ear 99 alendar ear 00 ach 1. ehicle (w/) I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I X. + III anadian ommercial orp, III III III III Item o. 4 age 11 of 12 xhibit -21, roduction chedule

45 -1 Item omenclature: ate: 00 / 01 I H II K 5000 I (02306) ebruary iscal ear 01 iscal ear 02 Q I alendar ear 01 alendar ear 02 ach 1. ehicle (w/) I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I X. + III anadian ommercial orp, III III III III 00 elivery of 2 test vehicles for Initial roducion est. Item o. 4 age 12 of 12 xhibit -21, roduction chedule

46 xhibit -40, udget Item ustification heet ebruary 2000 ate: ppropriation / udget ctivity/erial o: -1 Item omenclature: H / 1 / actical and upport ehicles II, K, 7500, KH (02700) 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 (-1) Initial pares otal roc ost lyaway / Wpn ys roc / II: he emitrailer ank, 7500 gallons, bulkhaul procurement will transport petroleum products from the source (e.g. ommunication Zone (Z) and ear orp areas), to the orward ivision area(s) where the fuel is transferred into tactical refueling systems for retail distribution into combat and services support vehicles, aircraft and other ground equipment. III: his funding in 01 will fill 19% of the rmy cquisition hortage () of 2883 in concert with supporting the otal rmy nalysis ()-05. he otal rmy nalysis-05 (-05) process recognized that a severe shortage of petroleum distribution equipment and personnel exists in the current rmy force structure. he.. rmy odernization lan rates the petroleum istribution quipment as "" for the near, mid and far terms. esert torm/hield substantiated the fact that a fast moving offensive can be completely halted by a lack of fuel for combat vehicles. o correct the petroleum distribution personnel problem, many petroleum related units were added to the rmy's force structure in the ctive, eserve and ational uard omponents. In addition, a severe shortage of petroleum distribution equipment exists and if this procurement is delayed or does not occur, then the rmy's inability to distribute fuel will continue to exist. Item o. 5 age 1 of 5 xhibit -40, udget Item ustification heet

47 xhibit -5, Weapon ppropriation/ udget ctivity/erial o: -1 ine Item omenclature: Weapon ystem ype: ate: ost nalysis II, K, 7500, KH H / 1 / actical and upport ehicles (02700) ebruary 2000 I ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost $ ach $ $ ach $ $ ach $ $ ach $ 1. ehicle ederal etail xcise ax est - - roduction erification est - omparison est ystem echnical upport ngineering upport - In-House ontractor Quality ssurance upport - In-House rogram anagement upport ystem ielding upport Item o. 5 age 2 of 5 xhibit -5, Weapon ystem ost nalysis

48 xhibit -5a, udget rocurement History and lanning ebruary 2000 ppropriation / udget ctivity/erial o: Weapon ystem ype: -1 ine Item omenclature: H / 1 / actical and upport ehicles II, K, 7500, KH (02700) W ost lements: ontractor and ocation ontract ethod ocation of ward ate ate of irst Q nit ost iscal ears and ype elivery ach $ ow? vail 1. ehicle 00 anadian ommercial orp, / an-00 un es / ttawa, ntario, anada Q5(1) ate: pecs vail ate evsn Issue ate 01 / an-01 eb es / Q5(2) K: Item o. 5 age 3 of 5 xhibit -5, rocurement History and lanning

49 -1 Item omenclature: ate: 00 / 01 I H II, K, 7500, KH (02700) ebruary iscal ear 99 iscal ear 00 Q I alendar ear 99 alendar ear 00 ach 1. ehicle I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I X. + III III III III III 00 delivery of 4 vehicles = 11 and 4 Is. Item o. 5 age 4 of 5 xhibit -21, roduction chedule

50 -1 Item omenclature: ate: 00 / 01 I H II, K, 7500, KH (02700) ebruary iscal ear 01 iscal ear 02 Q I alendar ear 01 alendar ear 02 ach 1. ehicle I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I X. + III III III III III Item o. 5 age 5 of 5 xhibit -21, roduction chedule

51 xhibit -40, udget Item ustification heet ebruary 2000 ate: ppropriation / udget ctivity/erial o: -1 Item omenclature: H / 1 / actical and upport ehicles II 12 4WH 129 (04800) 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 (-1) Initial pares otal roc ost lyaway / Wpn ys roc / II: he emitrailer an argo is a 12 ton, 35 foot military designed four wheel multipurpose tactical semitrailer van. he van body construction is aluminum to reduce the corrosion problem experienced on the predecessor systems. he construction of the van body is air and water tight. he solid state 12/24 volt. electrical system is compatible with military and commercial tractors. he semitrailer van meets current transportability standards. he vehicle has built-in flexibility to permanently secure modular storage and drawer systems for the transportation and issue of shop inventories and military supplies. rime movers are military 5 on rucks. III: 01 funds support the procurement of the emitrailer an argo configuration that is used by various types of support units engaging in storage, transportation and issuance of military supplies. he van houses sophisticated electrical equipment (radio and computerized) for command post communications, spare parts, and maintance tool shops for field repairs. he user has 100% mobility requirement to store, transport and resupply rescribed oad ist/uthorized upport ist (/) lass IX items and 80% of the repair parts to the forward elements in a relatively short period of time (20 minutes). he remaining 20% of the repair parts will be in place within a 3-4 hours timeframe. he current fielded systems do not meet the user unique requirements for transportation and issuance of repair parts. Quantities procured through 01 will fill 56% of the rmy's cquisition bjective of Item o. 6 age 1 of 5 xhibit -40, udget Item ustification heet

52 xhibit -5, Weapon ppropriation/ udget ctivity/erial o: -1 ine Item omenclature: Weapon ystem ype: ate: ost nalysis II 12 4WH H / 1 / actical and upport ehicles 129 (04800) ebruary 2000 I ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost $ ach $ $ ach $ $ ach $ $ ach $ 1. ehicle ederal etail xcise ax esting - - roduction erification est ystem echnical upport ngineering upport - In-House - ontractor Quality ssurance upport - In-House rogram anagement upport ystem ielding upport Item o. 6 age 2 of 5 xhibit -5, Weapon ystem ost nalysis

53 xhibit -5a, udget rocurement History and lanning ebruary 2000 ppropriation / udget ctivity/erial o: Weapon ystem ype: -1 ine Item omenclature: H / 1 / actical and upport ehicles II 12 4WH 129 (04800) W ost lements: ontractor and ocation ontract ethod ocation of ward ate ate of irst Q nit ost iscal ears and ype elivery ach $ ow? vail 1. ehicle 99 Kalyn/iebert Inc, atesville, X ption ov-98 an es ate: pecs vail ate evsn Issue ate 00 Kalyn/iebert Inc, atesville, X ption an-00 ar es 01 / an-01 un es ul 00 K: Item o. 6 age 3 of 5 xhibit -5, rocurement History and lanning

54 -1 Item omenclature: ate: 00 / 01 I H II 12 4WH 129 (04800) ebruary iscal ear 99 iscal ear 00 Q I alendar ear 99 alendar ear 00 ach 1. ehicle I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I X. + III Kalyn/iebert Inc, atesville III III III III Item o. 6 age 4 of 5 xhibit -21, roduction chedule

55 -1 Item omenclature: ate: 00 / 01 I H II 12 4WH 129 (04800) ebruary iscal ear 01 iscal ear 02 Q I alendar ear 01 alendar ear 02 ach 1. ehicle I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I X. + III Kalyn/iebert Inc, atesville III III III III 01 delivery of 2 vehicles for I Item o. 6 age 5 of 5 xhibit -21, roduction chedule

56 xhibit -40, udget Item ustification heet ebruary 2000 ate: ppropriation / udget ctivity/erial o: -1 Item omenclature: H / 1 / actical and upport ehicles HI I- WH H (HW) (15400) 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 (-1) Initial pares otal roc ost lyaway / Wpn ys roc / II: he HW is a lightweight, high performance, four-wheel drive, air transportable and air droppable, high mobility tactical family of wheeled vehicles. he vehicle has a diesel engine, automatic transmission and payloads of 2500 lbs. (HW roup I), 3660 lbs. (HW roup II), 4400 lbs. (Heavy HW 1097), and 5100 lbs. (xpanded apacity ehicle (1113). he lock 1, or 1 models of the HW began fielding in arch he 1 models had improved seating, upgraded electronics and 1097 components across the family. he 2 models have an updated engine and a 4-speed automatic transmission. he cout HW is a specially modified armament carrier to accommodate the cout mission role. he p-rmored HW (1114) provides its crew complete ballistic protection against anti-tank and anti-personnel mines (up to 12 pounds of ), and 360 degree protection against 7.62 armor piercing munitions. he 1113 xpanded apacity ehicle () will be used for other programs where the 1097 capacity is insufficient. III: 2000 and 2001 funding is required to fill shortages in the rmy inventory. ehicles will be placed in high priority units, and the displaced vehicles will be used for the HW ecapitalization rogram. he 1114 p-rmored HW will be used to replace select vehicles in military police units, and the 2/3 radley vehicles in the cout mission roles. he 1114 improves the protection levels of light tactical vehicles. he increase to 10,300 lbs. gross vehicle weight (W) of the 1097 and 2's is being followed with an increased W to accommodate the 1114 cout/ilitary olice mission requirements. he will be used to support the triker program. he rmy cquisition bjective () is 121,692. Item o. 7 age 1 of 7 xhibit -40, udget Item ustification heet

57 1. ehicle xhibit -5, Weapon ppropriation/ udget ctivity/erial o: -1 ine Item omenclature: Weapon ystem ype: ate: ost nalysis HI I- WH H (HW) H / 1 / actical and upport ehicles (15400) ebruary 2000 I ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost $ ach $ $ ach $ $ ach $ $ ach $ p-rmor 1114 (15402) Hvy ar (15402) ruck tility (15402) ngineering hanges Kits overnment esting omparison est () ooling est () reproduction Qualification est () ystem echnical upport () ngineering upport In-House Quality ssurance upport () overnment urnished quipment hassis 9. ielding upport roject anagement pt Item o. 7 age 2 of 7 xhibit -5, Weapon ystem ost nalysis

58 xhibit -5a, udget rocurement History and lanning ebruary 2000 ppropriation / udget ctivity/erial o: Weapon ystem ype: -1 ine Item omenclature: H / 1 / actical and upport ehicles HI I- WH H (HW) (15400) W ost lements: ontractor and ocation ontract ethod ocation of ward ate ate of irst Q nit ost iscal ears and ype elivery ach $ ow? vail 10972, 1113, eneral, ishawaka, I /ther ec-98 an es / / 99 eneral, ishawaka, I /ther ay-99 ug es / / 00 eneral, ishawaka, I /ther ec-99 ct es / / 00 eneral, ishawaka, I /ther ar-00 eb es / / 01 eneral, ishawaka, I /ther ov-00 un es / / ate: pecs vail ate evsn Issue ate 1114 (p-rmor) 99 'ara Hess & isenhardt /ther un-99 ec es / / 00 'ara Hess & isenhardt /ther eb-00 ug es / / 01 'ara Hess & isenhardt /ther an-01 ul es / / overnment urnished quipment (hassis) 99 eneral, ishawaka, I /ther ec-98 ar es / / 00 eneral, ishawaka, I /ther eb-00 ay es / / 01 eneral, ishawaka, I /ther ov-00 ar es / / K: eneral is the current contractor for the and the 'ara Hess & isenhardt (H) is the contractor for the 1114 p-rmor (he chassis is provided by eneral as ). he chassis for the 1114 (built by eneral) are shown on the -5 as overnment urnished quipment to support the H contract. eliveries of the 1114 ehicles are only shown under the H contract. Item o. 7 age 3 of 7 xhibit -5, rocurement History and lanning