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

Index for H, - ctivity 1 lin omenclature ilename age umber -1 XHII 1-1 1 I I/ 0100 50254101.01 1 2 II / 22 1/2 01500 50938101.01 21 3 II 40 8701 () 00700 51166101.01 26 4 II, K, 5000 02300 51470101.01 29 5 II, K, 7500, KH 02700 51850101.01 41 6 II 12 4WH 1292 04800 52230101.01 46 7 HI I- WH H (HW) 15400 53446154.01 51 8 K,, 20 () 16001 55863101.01 58 9 I I I H () 15500 56866141.01 62 10 IK & I IIHI QI 15800 57000101.01 71 11 I H I HI (H) 0500 58309155.01 80 12 I HI () 02800 58350154.01 113 13 K,, I H, 915/916 0600 58385101.01 118 14 K,,, 878 (/) 16000 58462101.01 125 15 H X I I K X 0021 58948155.01 130 16 I K X () ( 0008 58950141.01 135 17 I H 0011 58951101.01 138 18 III I QI 0924 58992101.01 143 19 I H $5.0 ( H) 5110 59146100.01 155 20 H 22100 50300101.01 156 21 I HI 23000 50358101.01 160 22 HI 0013 52534101.01 161 23 I HI 0014 57142101.01 162 24 II 0070 50347154.01 166 25 0073 50468154.01 167 26 II () 0071 50472101.01 168

H 2001 XHII -1 ebruary 2000 ppropriation: **H, ** ctivity: 1. **I HI** () I I 00 99 00 01. 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 2,576 221 7,078 374 12,135 3 II 40 8701 () (00700) 41 3,078 24 1,918 24 1,912 4 II, K, 5000 (02300) 5,480 25,258 30,213 5 II, K, 7500, 629 63 4,107 376 20,010 KH (02700) 6 II 12 80 6,299 74 6,234 67 6,147 4WH 1292 (04800) 7 HI I- WH H 675 73,557 841 91,704 1,002 110,746 (HW) (15400) 8 K,, 20 () (16001) 55 13,021 19 5,208 9 I I I H 335,506 424,061 438,256 () (15500) 10 IK & I IIHI QI 7,343 14,830 (15800) 11 I H I HI (H) 191,077 193,427 166,119 (0500) 12 I HI () (02800) 10 7,013 20 13,453 13 K,, I H, 64,897 49,920 42,989 915/916 (0600) -1 age 1 of 3

H 2001 XHII -1 ebruary 2000 ppropriation: **H, ** ctivity: 1. **I HI** () I I 00 99 00 01. I I Q Q Q (1) (2) (3) (4) (7) (8) (9) (10) (11) (12) 14 K,,, 878 35 3,299 24 1,952 (/) (16000) 15 H X I I K 84 11,652 94 17,233 X (0021) 16 I K X 595 40,828 () (0008) 17 I H (0011) 55 4,942 115 9,217 362 27,054 18 III I QI 10,894 31,529 28,910 (0924) 19 I H $5.0 ( H) 880 1,551 1,853 (5110) -------- -------- -------- -II 760,385 908,380 937,068 **-I HI** 20 H (22100) 54 5,542 3 586 12 2,263 21 I HI 25 460 36 842 35 834 (23000) 22 HI (0013) 1,493 994 989 23 I HI (0014) 14,081 24,928 1,021 -------- -------- -------- -II 21,576 27,350 5,107-1 age 2 of 3

H 2001 XHII -1 ebruary 2000 ppropriation: **H, ** ctivity: 1. **I HI** () I I 00 99 00 01. I I Q Q Q (1) (2) (3) (4) (7) (8) (9) (10) (11) (12) ** QI III** 24 II 225 (0070) 25 1,227 (0073 26 II () 24,339 (0071) -------- -------- -------- -II 25,791 II 807,752 935,730 942,175-1 age 3 of 3

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 1997 1998 1999 2000 2001 2002 2003 2004 2005 o omplete otal rog roc Qty ross ost 514.1 5.1 12.6 16.4 21.4 0.0 0.0 0.0 0.0 0.0 0.0 569.6 ess dv roc lus dv roc et roc (-1) 514.1 5.1 12.6 16.4 21.4 0.0 0.0 0.0 0.0 0.0 0.0 569.6 Initial pares otal roc ost 514.1 5.1 12.6 16.4 21.4 0.0 0.0 0.0 0.0 0.0 0.0 569.6 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

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 98 99 00 01 ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost $ ach $ $ ach $ $ ach $ $ ach $ I,, 5, 1061 (04700) 164 31 HIH II I (06700) 10332 586 18 5421 H X II 9760 218 45 (05700) -/- I 5947 62 96 1204 11 109 () (0101) I,, 3/4/, 2W, 1013 4979 750 7 W/ (06200) 16443 21395 Item o. 1 age 2 of 20 xhibit -5, Weapon ystem ost nalysis

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 1997 1998 1999 2000 2001 2002 2003 2004 2005 o omplete otal rog roc Qty 3842 688 586 5116 ross ost 33.8 0.0 12.6 10.3 5.4 0.0 0.0 0.0 0.0 0.0 0.0 62.1 ess dv roc lus dv roc et roc (-1) 33.8 0.0 12.6 10.3 5.4 0.0 0.0 0.0 0.0 0.0 0.0 62.1 Initial pares otal roc ost 33.8 0.0 12.6 10.3 5.4 0.0 0.0 0.0 0.0 0.0 0.0 62.1 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. 2000 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

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 98 99 00 01 ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost 1. ehicle (06700) $ ach $ $ ach $ $ ach $ $ ach $ 6165 586 11 2. ngineering hanges 124 3. Kits 3180 4378 4. esting ontractor overnment echnical easibility est () 104 128 irst rticle est () 76 5. ocumentation 6. ngineering upport 196 198 In-House 42 43 7. Quality ssurance upport () 224 8. ystem ielding upport 445 450 9. roject anagement upport 10332 5421 Item o. 1 age 4 of 20 xhibit -5, Weapon ystem ost nalysis

-1 Item omenclature: ate: 00 / 01 I H HIH II I (06700) ebruary 2000. iscal ear 99 iscal ear 00 Q I alendar ear 99 alendar ear 00 ach 1. ehicle (06700) 1 97 & r 1511 1385 126 126 1 96 947 817 130 50 50 30 1 98 295 254 41 21 20 1 98 47 31 16 16 1 98 358 0 358 3 114 170 71 1 98 35 0 35 35 1 99 586 0 586 94 100 100 80 80 80 52 1 99 26 0 26 26 3805 2487 1318 200 200 200 200 100 100 80 80 80 78 I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I. 1-8-5 X. + III 5 4 9 1 aytheon -ystems, Inc., X 80 490 600 1 2 1 3 III III III III Item o. 1 age 6 of 20 xhibit -21, roduction chedule

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 1997 1998 1999 2000 2001 2002 2003 2004 2005 o omplete otal rog roc Qty 1642 218 1860 ross ost 28.9 0.0 0.0 0.0 9.8 0.0 0.0 0.0 0.0 0.0 0.0 38.7 ess dv roc lus dv roc et roc (-1) 28.9 0.0 0.0 0.0 9.8 0.0 0.0 0.0 0.0 0.0 0.0 38.7 Initial pares otal roc ost 28.9 0.0 0.0 0.0 9.8 0.0 0.0 0.0 0.0 0.0 0.0 38.7 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

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 98 99 00 01 ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost $ ach $ $ ach $ $ ach $ $ ach $ 1. ehicle (05700) 8272 218 38 2. esting () 45 3. ystem echnical upport () 515 4. ngineering upport In-House 300 5. Quality ssurance upport () 6. ystem ielding upport 7. rogram anagement upport 112 86 270 160 9760 Item o. 1 age 8 of 20 xhibit -5, Weapon ystem ost nalysis

-1 Item omenclature: ate: 00 / 01 I H Heavy xpanded obility mmunition railer (H) (05700) ebruary 2000. iscal ear 00 iscal ear 01 Q I alendar ear 00 alendar ear 01 ach 1. ehicle (05700) 1 00 218 0 218 3 26 27 27 27 27 27 27 27 218 0 218 3 26 27 27 27 27 27 27 27 I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I. 1-8-5 X. + 1 III 4 6 10 1 I, t ouis, 20 40 60 10 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

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 1997 1998 1999 2000 2001 2002 2003 2004 2005 o omplete otal rog roc Qty 62 11 73 ross ost 0.0 0.0 0.0 5.9 1.2 0.0 0.0 0.0 0.0 0.0 0.0 7.2 ess dv roc lus dv roc et roc (-1) 0.0 0.0 0.0 5.9 1.2 0.0 0.0 0.0 0.0 0.0 0.0 7.2 Initial pares otal roc ost 0.0 0.0 0.0 5.9 1.2 0.0 0.0 0.0 0.0 0.0 0.0 7.2 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

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 98 99 00 01 ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost $ ach $ $ ach $ $ ach $ $ ach $ 1. ehicle (0101) 5084 62 82 902 11 82 2. esting/initial roduction esting () 222 200 3. ystem echnical upport () 141 4. ngineering upport In-House pt 80 ontractor pt 200 50 5. Quality ssurance upport () 20 6. roject anagement upport 200 52 5947 1204 Item o. 1 age 12 of 20 xhibit -5, Weapon ystem ost nalysis

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-01 62 82 o / un 00 00 / ug-00 ul-01 11 82 o / un 00 ate: pecs vail ate evsn Issue ate K: Item o. 1 age 13 of 20 xhibit -5, rocurement History and lanning

-1 Item omenclature: ate: 00 / 01 I H -/- I () (0101) ebruary 2000. iscal ear 99 iscal ear 00 Q I alendar ear 99 alendar ear 00 ach 1. ehicle (0101) 1 99 62 0 62 62 1 00 11 0 11 11 73 73 I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I. 1-8-5 X. + III 12 10 7 17 1 5 11 12 5 1 III III III III Item o. 1 age 14 of 20 xhibit -21, roduction chedule

-1 Item omenclature: ate: 00 / 01 I H -/- I ()(0101) ebruary 2000. iscal ear 01 iscal ear 02 Q I alendar ear 01 alendar ear 02 ach 1. ehicle (0101) 1 99 62 0 62 2 9 9 9 9 9 9 6 1 00 11 0 11 1 1 1 1 1 1 5 73 73 2 10 10 10 10 10 10 10 11 I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I. 1-8-5 X. + III 12 10 7 17 1 5 11 12 5 1 III III III III Item o. 1 age 15 of 20 xhibit -21, roduction chedule

xhibit -40, udget Item ustification heet ebruary 2000 ate: ppropriation / udget ctivity/erial o: -1 Item omenclature: H /actical and upport ehicles / 51100254 I, 3/4, 2W, 1013 W/ rogram lements for ode Items: ode: ther elated rogram lements: rior ears 1997 1998 1999 2000 2001 2002 2003 2004 2005 o omplete otal rog roc Qty 10915 750 11665 ross ost 30.1 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 35.0 ess dv roc lus dv roc et roc (-1) 30.1 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 35.0 Initial pares otal roc ost 30.1 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 35.0 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

xhibit -5, Weapon ppropriation/ udget ctivity/erial o: -1 ine Item omenclature: Weapon ystem ype: ate: ost nalysis H /actical and upport ehicles / 51100254 I, 3/4, 2W, 1013 W/ ebruary 2000 I 98 99 00 01 ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost $ ach $ $ ach $ $ ach $ $ ach $ 1. ehicle - 1013 (06200) 4170 750 6 2. esting overnment roduction Qualification est () 250 3. ata/ocumentation 35 4. ngineering upport In-House 79 5. Quality ssurance upport () 60 6. ystem ielding upport 280 7. roject gmt upport 105 4979 Item o. 1 age 17 of 20 xhibit -5, Weapon ystem ost nalysis

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 / 51100254 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-01 750 6 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

-1 Item omenclature: ate: 100 / 101 I H I, 3/4, 2W, 1013 W/ ebruary 2000. iscal ear 00 iscal ear 1 Q I alendar ear 00 alendar ear 1 ach 1. ehicle (06200) 1 00 750 0 750 5 55 65 65 560 750 750 5 55 65 65 560 I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I. 1-8-5 X. + III 9 6 15 1 20 70 80 1 2 6 8 III III III III Item o. 1 age 19 of 20 xhibit -21, roduction chedule

-1 Item omenclature: ate: 100 / 101 I H I, 3/4, 2W, 1013 W/ ebruary 2000. iscal ear 02 iscal ear 03 Q I alendar ear 02 alendar ear 03 ach 1. ehicle (06200) 1 00 750 190 560 70 70 70 70 70 70 70 70 750 190 560 70 70 70 70 70 70 70 70 I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I. 1-8-5 X. + III 9 6 15 1 20 70 80 1 2 6 8 III III III III Item o. 1 age 20 of 20 xhibit -21, roduction chedule

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 1997 1998 1999 2000 2001 2002 2003 2004 2005 o omplete otal rog roc Qty 5837 30 63 221 374 441 379 244 237 7826 ross ost 94.3 0.2 1.6 2.6 7.1 12.1 13.1 11.8 7.8 7.8 158.4 ess dv roc lus dv roc et roc (-1) 94.3 0.2 1.6 2.6 7.1 12.1 13.1 11.8 7.8 7.8 158.4 Initial pares otal roc ost 94.3 0.2 1.6 2.6 7.1 12.1 13.1 11.8 7.8 7.8 158.4 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

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 98 99 00 01 ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost $ ach $ $ ach $ $ ach $ $ ach $ 1. ehicle 1552 63 25 5587 221 25 9874 374 26 2. ederal etail xcise ax 212 762 1346 3. esting () - Initial roduction est 207 - omparison est 50 4. ystem echnical upport 123 75 44 5. ngineering upport - In-House 208 214 221 6. Quality ssurance upport - In-House 20 21 21 7. rogram anagement upport 254 261 269 8. ystem ielding upport 108 360 2576 7078 12135 Item o. 2 age 2 of 5 xhibit -5, Weapon ystem ost nalysis

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-00 63 25 es / 00 ontaine, Haleyville, I eb-00 ov-00 221 25 es / 01 ontaine, Haleyville, I eb-01 ul-01 374 26 es / ate: pecs vail ate evsn Issue ate K: Item o. 2 age 3 of 5 xhibit -5, rocurement History and lanning

-1 Item omenclature: ate: 00 / 01 I H II / 22 1/2 (01500) ebruary 2000. iscal ear 99 iscal ear 00 Q I alendar ear 99 alendar ear 00 ach 1. ehicle 1 98 30 0 30 2 10 10 8 1 99 63 0 63 10 10 10 33 1 99 122 0 122 20 20 20 62 1 99 407 0 407 30 30 347 1 00 221 0 221 221 1 01 374 0 374 374 1217 1217 2 40 70 68 I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I. 1-8-5 X. + III 0 9 8 17 1 ontaine, Haleyville, 15 75 100 10 1 0 4 5 9 III III III III Item o. 2 age 4 of 5 xhibit -21, roduction chedule

-1 Item omenclature: ate: 00 / 01 I H II / 22 1/2 (01500) ebruary 2000. iscal ear 01 iscal ear 02 Q I alendar ear 01 alendar ear 02 ach 1. ehicle 1 98 30 30 1 99 63 30 33 10 10 13 1 99 122 60 62 20 20 22 1 99 407 60 347 30 30 30 30 40 40 40 40 40 27 1 00 221 0 221 10 10 30 30 30 30 30 21 15 15 1 01 374 0 374 30 31 31 31 31 31 31 31 31 31 31 34 1217 180 1037 60 70 75 60 70 70 70 70 61 72 46 31 31 31 31 31 31 31 31 31 34 I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I. 1-8-5 X. + III 0 9 17 26 1 ontaine, Haleyville, 15 75 100 10 1 0 4 5 9 III III III III Item o. 2 age 5 of 5 xhibit -21, roduction chedule

xhibit -40, udget Item ustification heet ebruary 2000 ate: ppropriation / udget ctivity/erial o: -1 Item omenclature: H / 1 / actical and upport ehicles II 40 8703 () (00700) rogram lements for ode Items: ode: ther elated rogram lements: rior ears 1997 1998 1999 2000 2001 2002 2003 2004 2005 o omplete otal rog roc Qty 1921 9 41 24 24 25 24 2068 ross ost 37.2 0.0 0.8 3.1 1.9 1.9 1.9 1.9 0.1 0.1 0.0 48.8 ess dv roc lus dv roc et roc (-1) 37.2 0.0 0.8 3.1 1.9 1.9 1.9 1.9 0.1 0.1 0.0 48.8 Initial pares otal roc ost 37.2 0.0 0.8 3.1 1.9 1.9 1.9 1.9 0.1 0.1 0.0 48.8 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 2641. 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

xhibit -5, Weapon ppropriation/ udget ctivity/erial o: -1 ine Item omenclature: Weapon ystem ype: ate: ost nalysis II 40 8701 () H / 1 / actical and upport ehicles (00700) ebruary 2000 I 98 99 00 01 ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost $ ach $ $ ach $ $ ach $ $ ach $ 1. ehicle 1929 41 47 1162 24 48 1162 24 48 eplacement of est ehicles 96 2 48 2. ederal etail xcise ax 277 158 158 3. esting - - roduction erification est 284 4. ystem echnical upport 66 173 30 5. ngineering upport - In-House 128 76 185 6. rogram anagerment upport 298 153 267 7. ystem ielding upport 196 110 3078 1918 1912 Item o. 3 age 2 of 3 xhibit -5, Weapon ystem ost nalysis

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 40 8701 () (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-00 41 47 99 Kalyn eibert, atesville, X ption ug-99 ay-00 2 48 00 Kalyn eibert, atesville, X ption an-00 un-00 24 48 01 Kalyn eibert, atesville, X ption ov-00 ec-00 24 48 ate: pecs vail ate evsn Issue ate K: Item o. 3 age 3 of 3 xhibit -5, rocurement History and lanning

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 1997 1998 1999 2000 2001 2002 2003 2004 2005 o omplete otal rog roc Qty ross ost 231.8 0.0 3.1 5.5 25.3 30.2 24.2 39.8 23.3 23.3 406.4 ess dv roc lus dv roc et roc (-1) 231.8 0.0 3.1 5.5 25.3 30.2 24.2 39.8 23.3 23.3 406.4 Initial pares otal roc ost 231.8 0.0 3.1 5.5 25.3 30.2 24.2 39.8 23.3 23.3 406.4 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

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 98 99 00 01 ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost $ ach $ $ ach $ $ ach $ $ ach $ II K 5000 KH 21034 243 87 26774 305 88 II K 5000 I 5480 52 105 4224 38 111 3439 31 111 5480 25258 30213 Item o. 4 age 2 of 12 xhibit -5, Weapon ystem ost nalysis

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 1997 1998 1999 2000 2001 2002 2003 2004 2005 o omplete otal rog roc Qty 1418 243 305 224 425 152 149 2916 ross ost 67.5 0.0 0.0 0.0 21.0 26.8 17.5 31.4 13.6 13.6 191.4 ess dv roc lus dv roc et roc (-1) 67.5 0.0 0.0 0.0 21.0 26.8 17.5 31.4 13.6 13.6 191.4 Initial pares otal roc ost 67.5 0.0 0.0 0.0 21.0 26.8 17.5 31.4 13.6 13.6 191.4 lyaway / Wpn ys roc / II: he 9671 5000 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

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 98 99 00 01 ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost $ ach $ $ ach $ $ ach $ $ ach $ 1. ehicle 18031 243 74 23039 305 76 2. ederal etail xcise ax () 2163 3142 3. esting - - roduction erification est 128 - omparision est 25 4. ystem echnical upport 88 25 5. ngineering upport - In-House 238 130 - ontractor 30 6. Quality upport - In-House 40 7. rogram anagement upport 207 213 8. ystem ielding upport 109 200 21034 26774 Item o. 4 age 4 of 12 xhibit -5, Weapon ystem ost nalysis

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-00 243 74 es / eb 00 Q5(1) 01 ption ec-00 ct-01 305 76 es / Q5(2) ate: pecs vail ate evsn Issue ate K: Item o. 4 age 5 of 12 xhibit -5, rocurement History and lanning

-1 Item omenclature: ate: 00 / 01 I H II K 5000 KH (02304) ebruary 2000. iscal ear 00 iscal ear 01 Q I alendar ear 00 alendar ear 01 ach 1. ehicle 2 00 243 0 243 2 27 27 34 34 33 33 32 21 2 01 305 0 305 305 548 548 2 27 27 34 34 33 33 32 I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I. 1-8-5 X. + III 1 12 2 5 7 2 1 40 80 7 2 2 8 6 14 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

-1 Item omenclature: ate: 00 / 01 I H II K 5000 KH (02304) ebruary 2000. iscal ear 02 iscal ear 03 Q I alendar ear 02 alendar ear 03 ach 1. ehicle 2 00 243 222 21 21 2 01 305 0 305 12 33 33 30 40 40 40 40 37 548 222 326 33 33 33 30 40 40 40 40 37 I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I. 1-8-5 X. + III 1 12 2 5 7 2 1 40 80 7 2 2 8 6 14 III III III III Item o. 4 age 7 of 12 xhibit -21, roduction chedule

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 1997 1998 1999 2000 2001 2002 2003 2004 2005 o omplete otal rog roc Qty 2197 27 52 38 31 62 77 90 88 2662 ross ost 163.7 0.0 3.1 5.5 4.2 3.4 6.6 8.4 9.7 9.7 214.4 ess dv roc lus dv roc et roc (-1) 163.7 0.0 3.1 5.5 4.2 3.4 6.6 8.4 9.7 9.7 214.4 Initial pares otal roc ost 163.7 0.0 3.1 5.5 4.2 3.4 6.6 8.4 9.7 9.7 214.4 lyaway / Wpn ys roc / II: he 9692 5000 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 2226. 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

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 98 99 00 01 ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost $ ach $ $ ach $ $ ach $ $ ach $ 1. ehicle 4514 52 87 3420 38 90 2871 31 93 2. ederal xcise ax () 553 410 391 3. overnment urnished quip (Wheels) 142 4. esting - - roduction erification est 100 5. ystem echnical upport 100 61 6. ngineering upport - In-House 10 50 52 7. Quality upport - In-House 10 10 8. rogram anagement upport 261 16 16 9. ystem ielding upport 118 38 5480 4224 3439 Item o. 4 age 9 of 12 xhibit -5, Weapon ystem ost nalysis

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-99 32 87 es / ttawa, ntario, anada ption ar-99 an-00 20 87 ate: pecs vail ate evsn Issue ate 00 / ec-99 ay-00 38 90 es / eb 00 Q5(1) 01 / ec-00 ay-01 31 93 es / Q5(2) K: Item o. 4 age 10 of 12 xhibit -5, rocurement History and lanning

-1 Item omenclature: ate: 00 / 01 I H II K 5000 I (02306) ebruary 2000. iscal ear 99 iscal ear 00 Q I alendar ear 99 alendar ear 00 ach 1. ehicle (w/) 1 98 27 0 27 13 14 1 99 32 0 32 4 4 4 4 4 4 4 4 1 99 20 0 20 4 4 4 4 4 1 99 4 0 4 1 1 1 1 2 00 38 0 38 38 2 01 31 0 31 31 152 152 13 14 4 4 4 9 9 9 9 8 I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I. 1-8-5 X. + III 6 9 15 1 anadian ommercial orp, 1 40 80 7 1 3 9 12 2 1 40 80 7 III 8 5 13 2 2 10 12 III III III Item o. 4 age 11 of 12 xhibit -21, roduction chedule

-1 Item omenclature: ate: 00 / 01 I H II K 5000 I (02306) ebruary 2000. iscal ear 01 iscal ear 02 Q I alendar ear 01 alendar ear 02 ach 1. ehicle (w/) 1 98 27 27 1 99 32 32 1 99 20 20 1 99 4 4 2 00 38 0 38 2 2 6 6 7 7 8 2 01 31 0 31 7 7 7 10 152 83 69 2 2 6 6 7 7 8 7 7 7 10 I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I. 1-8-5 X. + III 6 9 15 1 anadian ommercial orp, 1 40 80 7 1 3 9 12 2 1 40 80 7 III 8 5 13 2 2 10 12 III III III 00 elivery of 2 test vehicles for Initial roducion est. Item o. 4 age 12 of 12 xhibit -21, roduction chedule

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 1997 1998 1999 2000 2001 2002 2003 2004 2005 o omplete otal rog roc Qty 727 63 376 300 448 452 360 2726 ross ost 22.3 0.0 0.2 0.6 4.1 20.0 16.1 24.3 24.5 19.5 0.0 131.6 ess dv roc lus dv roc et roc (-1) 22.3 0.0 0.2 0.6 4.1 20.0 16.1 24.3 24.5 19.5 0.0 131.6 Initial pares otal roc ost 22.3 0.0 0.2 0.6 4.1 20.0 16.1 24.3 24.5 19.5 0.0 131.6 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

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 98 99 00 01 ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost $ ach $ $ ach $ $ ach $ $ ach $ 1. ehicle 2772 63 44 16875 376 45 2. ederal etail xcise ax 378 2301 3. est - - roduction erification est - omparison est 130 50 4. ystem echnical upport 84 94 40 5. ngineering upport - In-House 166 191 196 - ontractor 20 49 6. Quality ssurance upport - In-House 22 23 7. rogram anagement upport 379 235 242 8. ystem ielding upport 265 234 629 4107 20010 Item o. 5 age 2 of 5 xhibit -5, Weapon ystem ost nalysis

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-00 63 44 es / ttawa, ntario, anada Q5(1) ate: pecs vail ate evsn Issue ate 01 / an-01 eb-01 376 45 es / Q5(2) K: Item o. 5 age 3 of 5 xhibit -5, rocurement History and lanning

-1 Item omenclature: ate: 00 / 01 I H II, K, 7500, KH (02700) ebruary 2000. iscal ear 99 iscal ear 00 Q I alendar ear 99 alendar ear 00 ach 1. ehicle 1 00 63 0 63 4 5 54 1 01 376 0 376 376 439 439 4 5 I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I. 1-8-5 X. + III 0 3 5 8 1 5 50 100 10 1 0 3 1 4 III III III III 00 delivery of 4 vehicles = 11 and 4 Is. Item o. 5 age 4 of 5 xhibit -21, roduction chedule

-1 Item omenclature: ate: 00 / 01 I H II, K, 7500, KH (02700) ebruary 2000. iscal ear 01 iscal ear 02 Q I alendar ear 01 alendar ear 02 ach 1. ehicle 1 00 63 9 54 5 10 10 10 10 9 1 01 376 0 376 20 20 26 30 30 30 30 30 40 40 40 40 439 9 430 5 10 10 10 30 29 26 30 30 30 30 30 40 40 40 40 I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I. 1-8-5 X. + III 0 3 5 8 1 5 50 100 10 1 0 3 1 4 III III III III Item o. 5 age 5 of 5 xhibit -21, roduction chedule

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 1997 1998 1999 2000 2001 2002 2003 2004 2005 o omplete otal rog roc Qty 1237 57 50 80 74 67 87 111 112 112 1987 ross ost 36.5 4.5 3.7 6.3 6.2 6.1 7.3 9.3 9.5 9.7 99.1 ess dv roc lus dv roc et roc (-1) 36.5 4.5 3.7 6.3 6.2 6.1 7.3 9.3 9.5 9.7 99.1 Initial pares otal roc ost 36.5 4.5 3.7 6.3 6.2 6.1 7.3 9.3 9.5 9.7 99.1 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 2794. Item o. 6 age 1 of 5 xhibit -40, udget Item ustification heet

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 98 99 00 01 ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost $ ach $ $ ach $ $ ach $ $ ach $ 1. ehicle 5280 80 66 4855 74 66 4320 67 64 2. ederal etail xcise ax 720 662 589 3. esting - - roduction erification est 300 4. ystem echnical upport 50 150 5. ngineering upport - In-House - ontractor 197 125 255 6. Quality ssurance upport - In-House 25 7. rogram anagement upport 102 277 300 8. ystem ielding upport 265 208 6299 6234 6147 Item o. 6 age 2 of 5 xhibit -5, Weapon ystem ost nalysis

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-99 80 66 es ate: pecs vail ate evsn Issue ate 00 Kalyn/iebert Inc, atesville, X ption an-00 ar-00 74 66 es 01 / an-01 un-01 67 64 es ul 00 K: Item o. 6 age 3 of 5 xhibit -5, rocurement History and lanning

-1 Item omenclature: ate: 00 / 01 I H II 12 4WH 129 (04800) ebruary 2000. iscal ear 99 iscal ear 00 Q I alendar ear 99 alendar ear 00 ach 1. ehicle 1 98 47 15 32 10 10 10 2 1 98 2 0 2 2 1 99 80 0 80 6 6 6 6 6 6 6 6 6 6 10 10 1 00 74 0 74 7 7 7 7 7 7 7 25 2 01 67 0 67 67 270 15 255 10 10 10 10 6 6 6 6 6 6 6 6 6 10 10 7 7 7 7 7 7 7 I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I. 1-8-5 X. + III 12 0 18 18 1 Kalyn/iebert Inc, atesville 1 10 25 10 1 0 1 2 3 2 1 10 25 12 2 III 12 3 5 8 III III III Item o. 6 age 4 of 5 xhibit -21, roduction chedule

-1 Item omenclature: ate: 00 / 01 I H II 12 4WH 129 (04800) ebruary 2000. iscal ear 01 iscal ear 02 Q I alendar ear 01 alendar ear 02 ach 1. ehicle 1 98 47 47 1 98 2 2 1 99 80 80 1 00 74 49 25 7 7 7 4 2 01 67 0 67 2 8 8 8 8 8 8 8 9 270 178 92 7 7 7 4 2 8 8 8 8 8 8 8 9 I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I. 1-8-5 X. + III 12 0 18 18 1 Kalyn/iebert Inc, atesville 1 10 25 10 1 0 1 2 3 2 1 10 25 12 2 III 12 3 5 8 III III III 01 delivery of 2 vehicles for I Item o. 6 age 5 of 5 xhibit -21, roduction chedule

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 1997 1998 1999 2000 2001 2002 2003 2004 2005 o omplete otal rog roc Qty 91342 1871 1768 675 841 1002 946 963 1179 1147 101734 ross ost 2802.4 159.4 126.2 73.6 91.7 110.7 109.1 111.2 127.3 127.1 0.0 3838.7 ess dv roc lus dv roc et roc (-1) 2802.4 159.4 126.2 73.6 91.7 110.7 109.1 111.2 127.3 127.1 0.0 3838.7 Initial pares 0.1 0.1 0.2 otal roc ost 2802.4 159.4 126.2 73.7 91.8 110.7 109.1 111.2 127.3 127.1 0.0 3838.9 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 1994. 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 10252 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

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 98 99 00 01 ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost $ ach $ $ ach $ $ ach $ $ ach $ p-rmor 1114 (15402) 17456 245 71 26640 360 74 27066 360 75 Hvy ar 10972 (15402) 23079 430 54 25862 451 57 35423 608 58 ruck tility 10252 (15402) 2049 30 68 2359 34 69 40535 54551 64848 2. ngineering hanges 2878 1316 1946 3. Kits 4340 760 1840 4. overnment esting omparison est () 130 157 210 ooling est () 59 43 reproduction Qualification est () 318 5. ystem echnical upport () 5802 1500 4750 6. ngineering upport In-House 1164 1164 1258 7. Quality ssurance upport () 337 337 351 8. overnment urnished quipment 10584 145 73 27533 360 76 28368 360 79 hassis 9. ielding upport 4915 2100 4707 10. roject anagement pt 2495 2243 2468 73557 91704 110746 Item o. 7 age 2 of 7 xhibit -5, Weapon ystem ost nalysis

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, 10252 99 eneral, ishawaka, I /ther ec-98 an-00 426 54 es / / 99 eneral, ishawaka, I /ther ay-99 ug-00 4 54 es / / 00 eneral, ishawaka, I /ther ec-99 ct-00 314 57 es / / 00 eneral, ishawaka, I /ther ar-00 eb-01 167 58 es / / 01 eneral, ishawaka, I /ther ov-00 un-01 642 59 es / / ate: pecs vail ate evsn Issue ate 1114 (p-rmor) 99 'ara Hess & isenhardt /ther un-99 ec-00 245 71 es / / 00 'ara Hess & isenhardt /ther eb-00 ug-00 360 74 es / / 01 'ara Hess & isenhardt /ther an-01 ul-01 360 75 es / / overnment urnished quipment (hassis) 99 eneral, ishawaka, I /ther ec-98 ar-00 145 73 es / / 00 eneral, ishawaka, I /ther eb-00 ay-00 360 78 es / / 01 eneral, ishawaka, I /ther ov-00 ar-01 360 79 es / / K: eneral is the current contractor for the 10972 and the 10252. '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