Table of Contents - Other Procurement, Army - U.S. Army

DEPARTMENT OF THE ARMY 

Procurement Programs 

Committee Staff Procurement Backup Book 

FY 2008 Global War on Terror Budget Estimate Submission Cost Adjustment 

September 2007 

OTHER PROCUREMENT, ARMY 

Other Support Equipment/Initial Spares 

Budget Activity 3/4 

APPROPRIATION

*** UNCLASSIFIED *** 


FY 2008 PROCUREMENT PROGRAM 

FY 2008 GLOBAL WAR ON TERRORISM COST ADJUSTMENT 

EXHIBIT P-1 

DATE: 9/11/2007 

DOLLARS IN THOUSANDS 

APPROPRIATION Other Procurement, Army ACTIVITY 03 Other Support Equipment 

FY 2008 FY 2008 GWOT 

Base GWOT Cost Adjustment FY 2008 

LINE NO ITEM NOMENCLATURE Appropriation Request Request Total 

SMOKE/OBSCURANTS SYSTEMS 

121 Reconnaissance System Nuclear-Biological Chemica (M92300) 316 72,000 0 72,316 

122 CBRN Soldier Protection (M01001) 46,294 44,564 92,801 183,659 

123 Smoke & Obscurant Family (MX0600) 7,700 0 1,098 8,798 

SUB-ACTIVITY TOTAL 54,310 116,564 93,899 264,773 

BRIDGING EQUIPMENT 

124 Tactical Bridge (MX0100) 50,443 0 76,000 126,443 

125 Tactical Bridge, Float-Ribbon (MA8890) 74,785 39,000 3,500 117,285 


ENGINEER (NON CONSTRUCTION) EQUIPMENT 

130 Explosive Ordnance Disposal Equip (MA9200) 33,283 3,300 4,350 40,933 


COMBAT SERVICE SUPPORT EQUIPMENT 

133 Heaters and ECU's (MF9000) 18,463 6,859 6,653 31,975 

134 Laundries, Showers & Latrines (M82700) 0 0 5,200 5,200 

135 Soldier Enhancement (MA6800) 13,540 8,757 0 22,297 

139 Force Provider (M80200) 0 0 18,400 18,400 

140 Field Feeding Equipment (M65800) 26,123 0 12,060 38,183 

141 Cargo Aerial Delivery Program (MA7804) 43,842 22,400 26,750 92,992 


PETROLEUM EQUIPMENT 

145 Quality Surveillance Equipment (MB6400) 1,293 12,680 52,684 66,657 

146 Distribution Systems, Petroleum & Water (MA6000) 34,056 21,741 42,808 98,605 


WATER EQUIPMENT 

147 Water Purification Systems (R05600) 41,981 1,600 6,535 50,116 


MEDICAL EQUIPMENT 

148 Combat Support Medical (MN1000) 85,490 3,617 4,461 93,568 


MAINTENANCE EQUIPMENT 

149 Mobile Maintenance Equipement Systems (G05301) 51,475 190,583 75,042 317,100 



EXHIBIT P-1 

Page 1 of 2



FY 2008 PROCUREMENT PROGRAM 

FY 2008 GLOBAL WAR ON TERRORISM COST ADJUSTMENT 

EXHIBIT P-1 

DATE: 9/11/2007 

DOLLARS IN THOUSANDS 

APPROPRIATION Other Procurement, Army ACTIVITY 03 Other Support Equipment 

FY 2008 FY 2008 GWOT 

Base GWOT Cost Adjustment FY 2008 

LINE NO ITEM NOMENCLATURE Appropriation Request Request Total 

CONSTRUCTION EQUIPMENT 

151 Grader, Road Mtzd, Hvy, 6x4 (CCE) (R03800) 11,700 0 788 12,488 

153 Scrapers, Earthmoving (RA0100) 19,440 0 1,438 20,878 

156 Loaders (R04500) 18,842 0 9,502 28,344 

157 Hydraulic Excavator (X01500) 3,371 0 400 3,771 

161 High Mobility Engineer Excavator (HMEE) FOS (R05901) 37,800 0 14,609 52,409 

162 Const Equip ESP (M05500) 42,984 9,500 0 52,484 


GENERATORS 

169 Generators and Associated Equip (MA9800) 92,863 99,998 52,260 245,121 


MATERIAL HANDLING EQUIPMENT 

170 Rough Terrain Container Handler (M41200) 20,587 29,219 80,195 130,001 

171 All Terrain Lifting Army System (M41800) 24,757 22,064 11,317 58,138 


TRAINING EQUIPMENT 

173 Training Devices, Nonsystem (NA0100) 201,843 342 0 202,185 

SUB-ACTIVITY TOTAL 201,843 342 0 202,185 

TEST MEAS & DIAG EQUIP (TMDE) 

176 Calibration Sets Equipment (N10000) 10,644 36,856 20,451 67,951 

177 Integrated Family of Test Equipment (MB4000) 36,516 57,111 76,807 170,434 

178 Test Equipment Modernization (TEMOD) (N11000) 19,302 10,840 0 30,142 


OTHER SUPPORT EQUIPMENT 

179 Rapid Equipping Force (M80101) 48,704 0 1,161,554 1,210,258 

181 Physical Security Systems (OPA3) (MA0780) 103,018 35 1,156 104,209 

183 Modification of In-Svc Equip (OPA3) (MA4500) 58,223 4,620 18,387 81,230 

185 Building, Pre Fab Relocatables (MA9160) 0 0 134,469 134,469 

187 AMC Critical Items OPA3 (G01001) 7,000 0 131,740 138,740 

SUB-ACTIVITY TOTAL 216,945 4,655 1,447,306 1,668,906 

ACTIVITY TOTAL 1,286,678 697,686 2,143,415 4,127,779 


EXHIBIT P-1 

Page 2 of 2

i - 1 

Table of Contents - Other Procurement, Army 

BLIN SSN Nomenclature Page 

121 M92300 RECONNAISSANCE SYSTEM NUCLEAR - BIOLOGICAL CHEMICA ..........................1 

122 M01001 CBRN SOLDIER PROTECTION .....................................................4 

123 MX0600 SMOKE & OBSCURANT FAMILY: SOF (NON AAO ITEM) ...............................51 

124 MX0100 TACTICAL BRIDGING ..........................................................56 

125 MA8890 TACTICAL BRIDGE, FLOAT-RIBBON ..............................................62 

130 MA9200 EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD EQPMT) ..............................75 

133 MF9000 Heaters and ECU's ..........................................................86 

134 M82700 LAUNDRIES, SHOWERS AND LATRINES ............................................96 

135 MA6800 SOLDIER ENHANCEMENT ........................................................97 

139 M80200 FORCE PROVIDER .............................................................98 

140 M65800 FIELD FEEDING EQUIPMENT ...................................................102 

141 MA7804 Cargo Aerial Delivery Program .............................................115 

145 MB6400 QUALITY SURVEILLANCE EQUIPMENT ............................................124 

146 MA6000 DISTRIBUTION SYSTEMS, PETROLEUM & WATER ...................................128 

147 R05600 WATER PURIFICATION SYSTEMS ................................................139 

148 MN1000 COMBAT SUPPORT MEDICAL ....................................................144 

149 G05301 MOBILE MAINTENANCE EQUIPMENT SYSTEMS ......................................150 

151 R03800 GRADER, ROAD MTZD, HVY, 6X4 (CCE) .........................................158 

153 RA0100 SCRAPERS, EARTHMOVING ....................................................164 

156 R04500 LOADERS ...................................................................169 

157 X01500 HYDRAULIC EXCAVATOR .......................................................178 

161 R05901 HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) FOS ...............................182 

162 M05500 CONST EQUIP ESP ...........................................................191 

169 MA9800 GENERATORS AND ASSOCIATED EQUIP ...........................................196 

170 M41200 Rough Terrain Container Handler (RTCH) ....................................230 

171 M41800 ALL TERRAIN LIFTING ARMY SYSTEM ...........................................236 

173 NA0100 TRAINING DEVICES, NONSYSTEM ...............................................240 

174 M80101 Rapid Equipping Soldier Support Equipment .................................254 

176 N10000 CALIBRATION SETS EQUIPMENT ................................................262 

177 MB4000 INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) ................................283 

178 N11000 TEST EQUIPMENT MODERNIZATION (TEMOD) ......................................291 

181 MA0780 PHYSICAL SECURITY SYSTEMS (OPA3) ..........................................296

i - 2 

Table of Contents - Other Procurement, Army 

BLIN SSN Nomenclature Page 

183 MA4500 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) ..................................303 

185 MA9160 BUILDING, PRE-FAB, RELOCATABLE ............................................312 

187 G01001 AMC CRITICAL ITEMS OPA3 ...................................................314

Exhibit P-40 

Budget Item Justification Sheet 

Exhibit P-40, Budget Item Justification Sheet 

RECONNAISSANCE SYSTEM NUCLEAR - BIOLOGICAL CHEMICA 

M92300 

Date: 


Appropriation / Budget Activity / Serial No: 

Other Procurement, Army / 3 / Other support equipment 

P-1 Item Nomenclature 

RECONNAISSANCE SYSTEM NUCLEAR - BIOLOGICAL CHEMICA (M92300) 

Program Elements for Code B Items: Code: Other Related Program Elements: 

Prior Years FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 To Complete Total Prog 

Proc Qty 

Gross Cost 72.3 72.3 

Less PY Adv Proc 

Plus CY Adv Proc 

Net Proc P1 72.3 72.3 

Initial Spares 

Total Proc Cost 72.3 72.3 

Flyaway U/C 

Weapon System Proc U/C 

Description: 

The NBCRS provides nuclear and chemical sampling, detection, and warning equipment and biological sampling equipment integrated into a high speed, high mobility, armored carrier capable of 

performing reconnaissance on primary, secondary, and cross-country routes wherever combat forces are deployed. The system contains a vehicle-mounted surface sampler, mobile mass 

spectrometer, chemical agent monitor, chemical agent detector alarm, radiation detection device, navigation system, secure communications, area marking and collective protection. 

Justification: 

FY 2008 Base Appropriation: $ .316 million 

FY 2008 GWOT Request: $72.000 million 

FY 2008 Total $72.316 million 

Qty: 40 

FY08 procures 40 reconstituted NBCRS Fox. 

M92300 Item No. 121 Page 1 of 3 Exhibit P-40 

RECONNAISSANCE SYSTEM NUCLEAR - BIOLOGICAL CHEMICA 1 Budget Item Justification Sheet


Exhibit P-5, Weapon OPA3 Cost Analysis 

Exhibit P-5 

Appropriation/Budget Activity/Serial No: 


Weapon System Cost Analysis 

P-1 Line Item Nomenclature: 

RECONNAISSANCE SYSTEM NUCLEAR - BIOLOGICAL 

CHEMICA (M92300) 

M92300 

Weapon System Type: 

Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 

CD Total Cost Qty Unit Cost Total Cost Qty Unit Cost Total Cost Qty Unit Cost Total Cost Qty Unit Cost 

$000 Each $000 $000 Each $000 $000 Each $000 $000 Each $000 

NBCRS Fox Hardware 55922 40 1398 

Software/Quality Assurance 5785 

Tech Manuals/Trng Aids/Matls 5400 

Engineering Support 5209 

Total: 72316 


RECONNAISSANCE SYSTEM NUCLEAR - BIOLOGICAL CHEMICA 2 Weapon System Cost Analysis

Exhibit P-5a 

Budget Procurement History and Planning 


Exhibit P-5a, Budget Procurement History and Planning 


Other Procurement, Army/ 3/ Other support equipment 


WBS Cost Elements: Contractor and Location Contract 

Method and 

Type 

NBCRS Fox Hardware 


RECONNAISSANCE SYSTEM NUCLEAR - BIOLOGICAL CHEMICA (M92300) 

M92300 

Location of PCO Award Date Date of First 

Delivery 

FY 2008 C/FFP Mar 08 May 09 40 1398 

QTY 

Each 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

REMARKS: 

M92300 Item No. 121 Page 3 of 3 Exhibit P-5a 

RECONNAISSANCE SYSTEM NUCLEAR - BIOLOGICAL CHEMICA 3 Budget Procurement History and Planning



Exhibit P-40 



CBRN SOLDIER PROTECTION 



CBRN SOLDIER PROTECTION (M01001) 

M01001 

Date: 



Proc Qty 

Gross Cost 183.7 183.7 



Net Proc P1 183.7 183.7 



Flyaway U/C 


Description: 

Funds support critically required Chemical Biological equipment needed to support increased Army mission requirements. 


FY2008 GWOT dollars provide additional assets to prosecute the Global War on Terror by resetting items, replacing battle losses, generating and protecting forces, and enhancing military 

capabilities. Specific quantity, cost element, and pricing data is not available at this time and will be adjusted by available FY2008 base dollars, mix of forces, and production and requirements 

adjustments. 

FY2008 GWOT Cost Adjustment funds additional requirements in support of ongoing GWOT operations. 

FY 2008 Base Appropriation: $46.294 million 


FY 2008 GWOT Cost Adjustment: $92.801 million 

FY 2008 Total: $183.659 million 


CBRN SOLDIER PROTECTION 4 Budget Item Justification Sheet



Exhibit P-40 



RADIAC - POCKET (OPA3) 



RADIAC - POCKET (OPA3) (B96800) 

M01001 (B96800) 

Date: 



Proc Qty 




Net Proc P1 14.9 14.9 



Flyaway U/C 


Description: 

The AN/UDR-13 is a nuclear radiation detector that is used by the Army and the Navy SEALS to detect and measure various forms of nuclear radiation in the battlespace and in Operations Other 

Than War. The system allows users to avoid contamination and to reduce their exposure when avoidance is not possible. The AN/UDR-13 is a tactical dosimeter that is used in the field to monitor 

the radiation dose of a platoon or equivalent sized unit to make tactical decisions on stay time and route. It also has a rate meter function. The AN/VDR-2 is a nuclear radiation detector used by the 

Army and the Marines to detect and measure bata and gamma nuclear radiation in the battlespace and in Operations Other Than War. The system allows users to avoid contamination and to reduce 

their exposure when avoidance is not possible. 


FY08 Global War on Terrorism (GWOT) Request: funds replacement items left in theater becuase they will be uneconomical to repair. Additional items will bring fill levels to acceptable risk and 

enable Soldiers to fulfill Homeland Security missions and support for disaster relief. 

FY08 GWOT Cost Adjustement funds procurements that will support ongoing GWOT operations. 



FY 2008 GWOT Cost Adjustment Request: $7.650 million 


M01001 (B96800) Item No. 122 Page 2 of 47 Exhibit P-40 

RADIAC - POCKET (OPA3) 5 Budget Item Justification Sheet



Exhibit P-5 






M01001 (B96800) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



AN/UDR-13 Hardware 3056 4215 0.725 

AN/UDR-13 Hardware (GWOT) 3524 4860 0.725 

Engineering Support (Govt) 300 

Engineering Support (Govt) (GWOT) 

Quality Assurance 350 

Quality Assurance (GWOT) 

FY2008 GWOT Cost Adjustment Request 

AN/UDR-13 Hardware (GWOT Cost Adjust) 7000 9655 0.725 



Total: 14880 


RADIAC - POCKET (OPA3) 6 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 

AN/UDR-13 Hardware 

FY 2007 

Canberra Dover 

Dover, NJ 

FY 2008 


C/FFP 

Dover, NJ 

AN/UDR-13 Hardware (GWOT) 

FY 2007 


Dover, NJ 

FY 2008 


C/FFP 

Dover, NJ 

AN/UDR-13 Hardware (GWOT Cost Adjust) 

FY 2008 


C/FFP 

Dover, NJ 



M01001 (B96800) 


Delivery 

CELCNC, Ft Monmouth, 

NJ 


NJ 


NJ 

QTY 

Each 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

Dec 07 Apr 08 4215 1 Yes 

Jul 08 May 09 4860 1 Yes 

Dec 07 Aug 08 9655 1 Yes 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

REMARKS: 

M01001 (B96800) Item No. 122 Page 4 of 47 Exhibit P-5a 

RADIAC - POCKET (OPA3) 7 Budget Procurement History and Planning


Production Schedule 

M 

F 

R 

FY 08 / 09 BUDGET PRODUCTION SCHEDULE 

Exhibit P-21 

P-1 ITEM NOMENCLATURE 


M01001 (B96800) 

COST ELEMENTS 

Fiscal Year 08 Fiscal Year 09 

S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 


Calendar Year 08 Calendar Year 09 

J 

U 

N 

J 

U 

L 

AN/UDR-13 Hardware 

2 FY 08 A 4215 4215 1000 1000 1000 1000 215 -4215 

AN/UDR-13 Hardware (GWOT) 

2 FY 08 4860 4860 130 1200 1200 1200 1130 -4860 

AN/UDR-13 Hardware (GWOT Cost Adjust) 

2 FY 08 9655 9655 785 1000 1000 1000 1000 1000 1000 1000 1000 870 -9655 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 18730 18730 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1200 1200 1200 1130 -18730 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

M PRODUCTION RATES 

F Reached 

R Name - Location MIN 1-8-5 MAX D+ 

1 Canberra Dover, Dover, NJ 300 2000 2500 

2 Canberra Dover, Dover, NJ 100 600 2000 

ADMIN LEAD TIME MFR TOTAL 

MFR Prior 1 Oct After 1 Oct After 1 Oct After 1 Oct 

1 Initial 0 3 7 10 

Reorder 0 2 5 7 

2 Initial 0 3 12 15 


Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 

NOTE: $9K for 2 AN/PDR-77, stock secondary 

item, included in initial spares total. 


RADIAC - POCKET (OPA3) 8 Production Schedule



Exhibit P-40 



DECONTAMINATE APP PWR DR LT WT M17 


$14.6 Total of Base/GWOT/Amend GWOT 

Date: 


DECONTAMINATE APP PWR DR LT WT M17 (M67400) 

M01001 (M67400) 



Proc Qty 




Net Proc P1 13.5 13.5 



Flyaway U/C 


Description: 

The Joint Service Transportable Decontamination System, Small Scale (JSTDS-SS) is a replacement for the M17 LDS and will be transportable by a platform capable of being operated in close 

proximity to combat operations [i.e., High Mobility Multi-purpose Wheeled Vehicle/Trailer, Family of Medium Tactical Vehicles/Trailer] off-road over any terrain. The JSTDS-SS will consist of an 

applicator and accessories that apply JSTDS-SS decontaminant to conduct operational and thorough decontamination of non-sensitive military materiel, limited facility decontamination at logistics 

bases, airfields (and critical airfield assets), naval ships, ports, key command and control centers, and other fixed facilities that have been exposed to CBRN warfare agents/contamination and toxic 

industrial materials (TIMs). 


FY08 GWOT Cost Adjustement funds the Joint Service Transportable Decontamination System, Small Scale (JSTDS-SS). The system is a replacement for the M17 LDS and will be used to fill 

MTOE shortages at the BN and below level. Army is currently filling units to an FFR of 50% of authorized systems. Funding this purchase would relieve the FFR Restriction. Additionally, to 

efficiently execute the Global War on Terror (GWOT), the U. S. Army directed that early deployers leave assigned equipment for use by follow-on units deploying for OIF/OEF, including mobilized 

Reserve Components Units (RC). Additionally, the Army directed Reserve units as well as Active component units to transfer a considerable quantity of assigned equipment to other components, 

services, and contractors. Since it is anticipated that an unknown amount of equipment will be turned over to the Iraqi Security Force or will be uneconomical to repair, it is necessary to replace this 

equipment through new procurement. Items will replace items left in theater that will be uneconomical to repair. Additional items will bring fill levels to acceptable levels and enable Soldiers to 

fulfill Homeland Security missions and support for disaster relief. 

FY08 Base: $2.366 million Qty: 61 

FY08 GWOT Request : $0 

FY08 GWOT Cost Adjustment: $11.167 million Qty: 279 

FY08 Total: $13.533 million 

M01001 (M67400) Item No. 122 Page 6 of 47 Exhibit P-40 

DECONTAMINATE APP PWR DR LT WT M17 9 Budget Item Justification Sheet



Exhibit P-5 






M01001 (M67400) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



JSTDS-SS 

FY08 Base Appn 1879 61 31 

Base Total Package Fielding 487 

Total Baseline 2366 

FY08 GWOT Cost Adjustment Request 9486 279 34 

Total Package Fielding 1681 

Total GWOT Cost Adjustment 11167 

Total: 13533 


DECONTAMINATE APP PWR DR LT WT M17 10 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 

JSTDS-SS 

FY08 Base Appn 

FY 2008 


FY 2008 

DRS 

ST Louis, MO 

DRS 

ST Louis, MO 



M01001 (M67400) 

FFP/OPT 2 RDECOM, Natick 

MASS 

FFP/OPT 2 RDECOM, Natick 

MASS 


Delivery 

QTY 

Units 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

Mar 08 Jul 08 61 31 Yes 

Mar 08 Jul 08 279 34 Yes 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

REMARKS: 

M01001 (M67400) Item No. 122 Page 8 of 47 Exhibit P-5a 

DECONTAMINATE APP PWR DR LT WT M17 11 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



M01001 (M67400) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

FY08 Base Appn 

1 FY 08 A 61 0 61 A 20 20 20 1 0 


1 FY 08 A 279 0 279 A 20 25 25 25 25 25 25 30 30 35 14 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 340 340 40 45 45 26 25 25 25 30 30 35 14 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 DRS, ST Louis, MO 5 100 200 



1 Initial 0 4 5 9 


Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 


DECONTAMINATE APP PWR DR LT WT M17 12 Production Schedule



Exhibit P-40 



SIMP COLL PROT EQUIP M20 



SIMP COLL PROT EQUIP M20 (M97400) 

M01001 (M97400) 

Date: 



Proc Qty 




Net Proc P1 12.7 12.7 



Flyaway U/C 


Description: 

The M20A1 is a lightweight, low cost system that provides Nuclear, Biological, Chemical(NBC) collective protection for existing structures. It consists of a large,cylindrical shaped Room Liner, 

designed to be pressurized inside a room or building. A Support Kit contains a motor blower for pressurization and flexible air ducts to direct the air. A Hermetically Sealed Filter Canister (HSFC) 

is provided to filter ambient air before it is ducted into the liner. A collapsible Protective Entrance (PE) attaches to the pressurized liner and serves as an airlock for personnel entry/exit. A 

Recirculation Filter, located inside the Room Liner near the PE, provides an extra margin of agent filtration. The system comes with two packaged spare Room Liners. Room Liners can be 

interconnected with an adapter to enlarge the protective area (with the addition of a Support Kit and HSFC per additional liner). A single packaged M20A1 SCPE system weighs about 500 lbs and 

requires 40 cu. ft. 


FY08 Baseline: Procures 89 SCPE. Procurement will support deployed and deploying combat units. 

FY08 Global War on Terrorism (GWOT) request: Procures 567 additional SCPE. 

FY08 Global War on Terrorism Amendment funds the M20 A1 SCPE. The porgram provides a safe environment for command and control operations (CCO) and an area for releif from the 

degrading effects of individual protective equipment. The SCPE will be used whenever a CB attack is imminent. The protective entrance, filter unit, liner and sealants will be used withing the 

existing structures (room/basement). If not funded, Army systems needs will remain below 60% of the total force requirement. 

FY08 Base Appropriation - $1.818 million 

FY08 GWOT Request - $0 

FY08 GWOT Cost Adjustment Request - $10.857 million 

FY08 Total - $12.675 million 


SIMP COLL PROT EQUIP M20 13 Budget Item Justification Sheet



Exhibit P-5 






M01001 (M97400) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 


$000 Units $000 $000 Units $000 $000 Units $000 $000 Units $000 

FY08 Base Appropriation 

M20A1 SCPE 1728 89 19 


Total Base Appropriation 1818 


M20A1 SCPE 10773 567 19 


Total GWOT Cost Adjustment Request 10857 

Total: 12675 


SIMP COLL PROT EQUIP M20 14 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 


FY 2008 

Production Products Inc. 

St. Louis, MO 


FY 2008 

Production Products Inc. 

St. Louis, MO 



M01001 (M97400) 


Delivery 

QTY 

Each 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

SS/FP TACOM, Rock Island, IL Dec 07 Jun 08 89 Yes 

SS/FP TACOM, Rock Island, IL Jun 08 Dec 08 567 Yes 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

REMARKS: 


SIMP COLL PROT EQUIP M20 15 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



M01001 (M97400) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


1 FY 08 A 89 0 89 A 89 0 

FY08 Amended GWOT Request 

1 FY 08 A 567 0 567 A 109 109 109 109 109 22 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 656 656 89 109 109 109 109 109 22 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 Production Products Inc., St. Louis, MO 10 109 120 



1 Initial 0 5 7 12 


Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 


SIMP COLL PROT EQUIP M20 16 Production Schedule



Exhibit P-40 



AUTO CHEMICAL AGENT ALARM (ACADA), XM22 


Date: 


AUTO CHEMICAL AGENT ALARM (ACADA), XM22 (M98800) 

M01001 (M98800) 



Proc Qty 




Net Proc P1 64.5 64.5 



Flyaway U/C 


Description: 

The Automatic Chemical Agent Detector and Alarm (ACADA) is a man-portable automatic alarm system capable of detecting blister and nerve agent/vapors. The ACADA has improved agent 

sensitivity, response time, and interference rejection over prior point detectors. The ACADA operates independently after system start-up, detects automatically for a minimum of 24 hours, provides 

audio and visual alarms, and has a communication interference to support battlespace automations systems. The ACADA provides a first time, point detection capability to automatically detect 

blister agents. The ACADA allows battlespace commanders to use information obtained to make rapid and effective decisions concerning the adjustment of the protective posture of their soldiers. 

The ACADA meets the critical needs of the US Forces for an automatic, point sampling, chemical agent alarm. A shipboard ACADA variant was developed to operate under shipboard specific 

environments. 


BIOLOGICAL INTEGREATED DETECTION SYSTEM (BIDS) 

The Army has made a determination to change the platform the M31E2 Biological Integrated Detection System currently mounted on an M1152 HMMWV, to the M1083A2 Long Term Armor 

Solution (LTAS) - armor ready vehicle. The 1083A2 reduces crew vulnerability to IEDs and small arms fire. The M1083A2 is a five ton medium tactical vehicle with an integral armored cab and 

armor attach points for field mountable armor to increase protection as needed. New vehicle provides: increased roll-over protection designed into new cab and improved crew restraint and 

protection. 

FY08 GWOT Cost Adjustement funds ACADA hardware that will support ongoing GWOT operations. 

ACADA Funding: 



FY 2008 Amended GWOT Request: $30.588 million 



AUTO CHEMICAL AGENT ALARM (ACADA), XM22 17 Budget Item Justification Sheet



Exhibit P-40 





Date: 



M01001 (M98800) 


BIDS Funding: 





AUTO CHEMICAL AGENT ALARM (ACADA), XM22 18 Budget Item Justification Sheet



Exhibit P-5 






(M98800) 

M01001 (M98800) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



M22 ACADA Hardware 8782 738 12 

M22 ACADA Hardware Supplemental 11774 981 12 


Engineering Support (S) 1370 

System Fielding Support 432 

System Fielding Support (S) 579 

BIDS Hardware Supplemental 9356 35 267 



M22 ACADA Hardware (GWOT CA) 25992 2166 12 



Total: 64544 


AUTO CHEMICAL AGENT ALARM (ACADA), XM22 19 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 

M22 ACADA Hardware 

FY 2007 

Smiths Detection 

Edgewood, MD 

FY 2008 


Edgewood, MD 

M22 ACADA Hardware Supplemental 

FY 2008 


Edgewood, MD 

BIDS Hardware Supplemental 



M01001 (M98800) 


Delivery 

QTY 

Each 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

SS/FFP RDECOM, APG, MD Jan 08 May 08 738 12 Yes 

SS/FFP RDECOM, APG, MD Jul 08 Feb 09 981 12 Yes 

FY 2008 C/FFP TBD Mar 08 Mar 09 35 267 


M22 ACADA Hardware (GWOT CA) 

FY 2008 


Edgewood, MD 

SS/FFP RDECOM, APG. MD Jan 08 Jul 08 2166 12 Yes 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

REMARKS: 


AUTO CHEMICAL AGENT ALARM (ACADA), XM22 20 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



M01001 (M98800) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

M22 ACADA Hardware 

1 FY 08 A 738 0 738 300 300 138 0 

M22 ACADA Hardware Supplemental 

1 FY 08 A 981 0 981 96 300 300 285 0 

M22 ACADA Hardware (GWOT CA) 

1 FY 08 A 2166 0 2166 162 300 300 300 300 300 300 204 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 3885 3885 300 300 300 300 300 300 300 300 300 300 300 300 285 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 Smiths Detection, Edgewood, MD 20 500 1500 



1 Initial 0 4 5 9 


Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 


AUTO CHEMICAL AGENT ALARM (ACADA), XM22 21 Production Schedule



Exhibit P-40 



MASK,TANK 


MASK,TANK (M99400) 

M01001 (M99400) 


$3.1 This amount is the total of the BASE/GWOT/AMENDED GWOT 

Date: 



Proc Qty 

Gross Cost 82.6 3.1 85.7 



Net Proc P1 82.6 3.1 85.7 


Total Proc Cost 82.6 3.1 85.7 

Flyaway U/C 


Description: 

The M42A2 mask is designed to protect the face, eyes, and respiratory tract against field concentrations of chemical and biological agents. This mask is issued to Combat Vehicle Warfighters and 

has a form-fitting facepiece with rigid binocular lenses attached to the facepiece. The canister is the air-filtering medium for the mask and is connected to the facepiece by a detachable hose which 

can be worn on either the left or right side, as desired by the wearer. A front Voicemitter is used for face-to-face communication, which is enhanced by use of a detachable microphone, and a side 

Voicemitter is used for communications with telephone and radio handsets. The M42A2 mask was designed to be compatible with and use North Atlantic Treaty Organization (NATO) canisters. 

The externally mounted NATO interchangeable canister reduces time required to change filtration systems and allows the use of other countries canisters, improving battlefield availability. 


FY08 Baseline: Support the production of M42 protective mask to replace battle and other losses. If not supported, Combat Vehicle Crew members will not have individual protective masks 

available for deployment of their units. 

FY08 Global War on Terrorism (GWOT) request: Funds the replacement and repair of battlefield losses of current assets, washouts and to support warfighters with individual protection during 

deployments. 

FY 2008 Global War on Terrorism Amendment funds: Funds the replacement and repair of battlefield losses of current assets, washouts and to support warfighters with individual protection during 

deployments. 


FY08 GWOT Request - $2.512 million 

FY08 GWOT Cost Adjustment - $0.313 million 



MASK,TANK 22 Budget Item Justification Sheet

MASK,TANK 


Exhibit P-5 






M01001 (M99400) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



M42A2 Protective Field Mask 262 780 0.336 

M42A2 Protective Field Mask (Supp) 2382 7088 0.336 

C2A1 Canister 110 


Engineering Support (Supp) 19 

System Fielding 24 

Subtotal 2826 

M42A2 Protective Field Mask GWOT Cost Ad 298 888 0.336 

C2A1 Canister GWOT Cost Adjustment 15 

Subtotal 313 

Total: 3139 


MASK,TANK 23 Weapon System Cost Analysis

Exhibit P-5a 


MASK,TANK 







M01001 (M99400) 


Method and 

Type 

M42A2 Protective Field Mask 

FY 2007 

Pine Bluff Arsenal 

AR 

FY 2008 


C/FFP 

AR 

M42A2 Protective Field Mask (Supp) 

FY 2007 


AR 

FY 2008 


C/FFP 

AR 

M42A2 Protective Field Mask GWOT Cost Ad 

FY 2008 


C/FFP 

AR 


Delivery 

TACOM IMMC, Rock 

Island, IL 


Island, IL 


Island, IL 

QTY 

Each 

Unit Cost 

$ 

Date: 


Specs 

Avail 

Now? 

Oct 07 Nov 07 780 0.336 Yes 

Dec 07 Jan 08 7088 0.336 Yes 

Jan 08 Aug 08 888 0.336 Yes 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

REMARKS: 


MASK,TANK 24 Budget Procurement History and Planning

MASK,TANK 


M 

F 

R 


Exhibit P-21 



M01001 (M99400) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


1 FY 08 A 780 0 780 A 780 0 

M42A2 Protective Field Mask (Supp) 

1 FY 08 A 7088 0 7088 A 1000 1000 1000 1000 1000 1000 1088 0 

M42A2 Protective Field Mask GWOT Cost Ad 

1 FY 08 A 888 0 888 A 888 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 8756 8756 780 1000 1000 1000 1000 1000 1000 1088 888 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 Pine Bluff Arsenal, AR 1000 3500 5000 



1 Initial 0 3 10 13 

Reorder 0 3 13 16 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 


MASK,TANK 25 Production Schedule



Exhibit P-40 

MASK CHEMICAL BIOLOGICAL AIRCRAFT M43E1 (PIP) 

M01001 (M99505) 

Date: 





MASK CHEMICAL BIOLOGICAL AIRCRAFT M43E1 (PIP) (M99505) 



Proc Qty 




Net Proc P1 0.5 0.5 



Flyaway U/C 


Description: 

The M48 Chemical-Biological Apache Aviator Mask was developed for the AH-64 Apache Helicopter aviators. The M48 was designed for compatibility with the Integrated Helmet and Display 

Sighting System and the Optical Relay Tube subsystems of the Apache. The M48 Mask has a lightweight motor blower that is mounted on the user during dismounted operations and is mounted to 

the airframe during flight operations. The motor blower provides filtered, breathable air that keeps the head cool and prevents the eye lenses from fogging. 

NOTE: The M43 Mask is no longer being produced and has been replaced by the M48 Mask. 



FY 2008 Main Supplemental Request: $0.500 million 


M43E1 Protective masks were not fielded due to weight restrictions. Funding will provide lighter weight blowers to convert M43E1 to M48 Apache masks. Funding will support the conversion of 

M43E1 masks to M48 apache masks needed to replace battle losses and washouts. 


MASK CHEMICAL BIOLOGICAL AIRCRAFT M43E1 (PIP) 26 Budget Item Justification Sheet



Exhibit P-5 






(M99505) 

M01001 (M99505) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



AH64 Apache M48 Mask Supplemental 320 340 0.941 


Production Support 90 

Total: 500 


MASK CHEMICAL BIOLOGICAL AIRCRAFT M43E1 (PIP) 27 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 

AH64 Apache M48 Mask Supplemental 

FY 2008 


Pine Bluff, AR 


MASK CHEMICAL BIOLOGICAL AIRCRAFT M43E1 (PIP) (M99505) 

M01001 (M99505) 


Delivery 

QTY 

Each 

Unit Cost 

$000 

C/FFP TACOM IMMC, RI IL Dec 07 Feb 08 340 1 

Date: 


Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

REMARKS: 


MASK CHEMICAL BIOLOGICAL AIRCRAFT M43E1 (PIP) 28 Budget Procurement History and Planning



Exhibit P-40 



MASK, AIRCREW 


MASK, AIRCREW (M99506) 

M01001 (M99506) 


$2.6 This amount is the toatl of BASE/GWOT/AMENDED GWOT 

Date: 



Proc Qty 







Flyaway U/C 


Description: 

The M45 Aircrew Protective Mask (ACPM) consists of a facepiece, hose assembly, second skin (removavble overcover), filter canister, laser and ballistic eye lens covers, vision corrective eye lens, 

and carrier. The M45 addresses limitations of previous aircraft masks such as a high unit cost and requirements for a separate air motor/blower system. Improvements over previous aircraft masks 

include protection and defogging of lenses without use of an air motor/blower, reduced weight and bulk, reduced logistics and support cost, and improved sizing and fitting. The ACPM will be the 

principal CB protective equipment for both pilots and aircrew. The M45 is also used to provide hard-to-fit soldiers, sailors, marines, and airmen with a protective mask. 


FY08 Baseline: Funding will be used to replace or repair/replace losses of current assets and washouts. If funding is not approved, aircrew members will not be supported with individual protection 

during deployment. 

FY08 Gloal War on Terrorism (GWOT) request: Funding will also be used to replace or repair/replace losses of current assets and washouts. If funding is not approved, aircrew members will not be 

supported with individual protection during deployment. 

FY08 GWOT Cost Adjustment funds: Funding will also be used to replace or repair/replace losses of current assets and washouts. If funding is not approved, aircrew members will not be supported 

with individual protection during deployment. 

FY 2008 Base Appropriation - $0.0 million 

FY 2008 GWOT Request - $1.500 million 

FY 2008 GWOT Cost Adjustment - $1.100 million 

FY 2008 Total - $2.600 million 


MASK, AIRCREW 29 Budget Item Justification Sheet

MASK, AIRCREW 


Exhibit P-5 






M01001 (M99506) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



Mask, Aircraft M45 1400 2766 0.506 


Subtotal 1500 

Mask, Aircrew M45 (GWOT COST ADJUSTMENT) 1000 1976 0.506 

Engineering Support (GWOT COST ADJ) 100 

Subtotal 1100 

Total: 2600 


MASK, AIRCREW 30 Weapon System Cost Analysis

Exhibit P-5a 


MASK, AIRCREW 






Method and 

Type 

Mask, Aircraft M45 

FY 2007 



FY 2008 



Mask, Aircrew M45 (GWOT COST ADJUSTMENT) 

FY 2008 





M01001 (M99506) 


Delivery 

QTY 

Each 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

C/FFP TACOM IMMC, RI, IL Dec 07 Feb 08 2766 1 Yes 

C/FFP TACOM IMMC, RI, IL Dec 07 Feb 08 1976 1 Yes 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

REMARKS: 


MASK, AIRCREW 31 Budget Procurement History and Planning

MASK, AIRCREW 


M 

F 

R 


Exhibit P-21 



M01001 (M99506) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

Mask, Aircraft M45 

1 FY 08 A 2766 0 2766 A 300 300 300 300 300 300 300 300 366 0 

Mask, Aircrew M45 (GWOT COST ADJUSTMENT) 

1 FY 08 A 1976 0 1976 A 200 200 200 200 200 200 200 200 376 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 4742 4742 500 500 500 500 500 500 500 500 742 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 Pine Bluff Arsenal, Pine Bluff, AR 500 1700 3000 



1 Initial 0 3 7 10 


Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 


MASK, AIRCREW 32 Production Schedule



Exhibit P-40 



MASK, CHEM BIOLOGICAL PROTECTIVE FIELD 

Date: 


MASK, CHEM BIOLOGICAL PROTECTIVE FIELD (M99600) 

M01001 (M99600) 


$8.9 This amount is the total of BASE/GWOT/AMENDED GWOT 



Proc Qty 







Flyaway U/C 


Description: 

The M40A1 mask is designed to protect the face, eyes, and respiratory tract against field concentrations of chemical and biological agents. This mask is issued to Warfighters and has a form-fitting 

facepiece with rigid binocular lenses attached to the facepiece. The canister is the air-filtering medium for the mask and is mounted on the facepiece on either the left or right side, as desired by the 

wearer. A front Voicemitter is used for face-to-face communication and a side Voicemitter is used for communications with telephone and radio handsets. The M40A1 mask was designed to be 

compatible with and use North Atlantic Treaty Organization (NATO) canisters. The externally mounted NATO interchangeable canister reduces time required to change filtration systems and allows 

the use of other countries canisters, improving battlefield availability. 


FY08 Baseline: Funding is required to support the replacement or repair of battle losses, and washouts during deployment. 

FY08 Global War on Terrorism (GWOT) request: Funding is required to support the replacement or repair of battle losses, and washouts during deployment. 

FY 2008 GWOT Cost Adjustment funds: Funding is required to support the replacement or repair of battle losses, and washouts during deployment. 


FY 2008 GWOT Request - $4.305 million 

FY 2008 GWOT Cost Adjustment Request - $0.578 million 



MASK, CHEM BIOLOGICAL PROTECTIVE FIELD 33 Budget Item Justification Sheet



Exhibit P-5 






(M99600) 

M01001 (M99600) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



M40A1 Protective Field Mask 3520 15044 0.234 


C2A1 Canister 435 



M40A1 Protective Field Mask (GWOT) 3755 16047 0.234 

Engineering Support (GWOT) 203 

Total GWOT Request 3958 

M40A1 Protective Field Mask GWOT CA 541 2312 0.234 

C2A1 Canister GWOT CA 37 


Total 8940 

Total: 8940 


MASK, CHEM BIOLOGICAL PROTECTIVE FIELD 34 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 


FY 2007 



FY 2008 



M40A1 Protective Field Mask (GWOT) 

FY 2007 



FY 2008 



M40A1 Protective Field Mask GWOT CA 

FY 2008 





M01001 (M99600) 


Delivery 

QTY 

Each 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

C/FFP TACOM IMMC, RI, IL Jan 08 Jun 08 15044 0.234 Yes 



Date 

Revsn 

Avail 

RFP 

Issue 

Date 

REMARKS: 


MASK, CHEM BIOLOGICAL PROTECTIVE FIELD 35 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



M01001 (M99600) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


1 FY 08 A 15044 0 15044 A 1000 1000 1500 1500 1500 1500 1500 1500 1500 1544 1000 0 

M40A1 Protective Field Mask (GWOT) 

1 FY 08 A 16047 0 16047 A 1000 1000 1600 1600 1600 1600 1600 1600 1600 1647 1200 0 

M40A1 Protective Field Mask GWOT CA 

1 FY 08 A 2312 0 2312 A 1000 1000 312 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 33403 33403 3000 3000 3412 3100 3100 3100 3100 3100 3100 3191 2200 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 Pine Bluff Arsenal, Pine Bluff, AR 1000 3500 5000 



1 Initial 0 3 8 11 


Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 

Note: The M40A1 production line is shared with 

M42A2 production line. Therefore, quantities 

must be split for production. 


MASK, CHEM BIOLOGICAL PROTECTIVE FIELD 36 Production Schedule



Exhibit P-40 



CHEM/BIO PROTECTIVE SHELTER 



CHEM/BIO PROTECTIVE SHELTER (R12300) 

M01001 (R12300) 

Date: 



Proc Qty 

Gross Cost 7.0 46.7 53.6 



Net Proc P1 7.0 46.7 53.6 



Flyaway U/C 


Description: 

The Services need a highly mobile, self-contained collective protection system which can provide a contamination free working area for Echelon I and II medical treatment facilities and other 

selected units. The Chemical Biological Protective Shelter (CBPS) satisfies this need. The CBPS replaces the M51 Chemical Protective Shelter. It consists of a Collectively Protected (CP) shelter 

modularized and integrated into a service selected up-armored prime-mover. The system is completely self contained, self powered, mobile, and adaptable to a variety of missions. CBPS relieves 

medical, combat service, and combat service support personnel from wearing chemical-biological protective clothing. The system is capable of operating continuously for 72 hours providing a 

contamination free, environmentally controlled working area. 


FY08 Baseline: Procures 29 CBPS systems. Procurement will support deployed and deploying combat units. 

FY08 Global War on Terrorism (GWOT) Cost Adjustment request procures 41 additional CBPS systems. 


FY08 GWOT Request - $0 



M01001 (R12300) Item No. 122 Page 34 of 47 Exhibit P-40 

CHEM/BIO PROTECTIVE SHELTER 37 Budget Item Justification Sheet



Exhibit P-5 






M01001 (R12300) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 




CP Protective Shelter Conversion 8810 29 304 

Prime Mover 7540 29 260 

CBR Filters 67 58 1 

Recirculation Filter Assemblies 145 58 3 


Total Base Appropriation 17019 


CP Protective Shelter 16400 41 400 

Prime Mover 12792 41 312 

CBR Filters 82 82 1 

Recirculation Filter Assemblies 246 82 3 



Total: 46653 


CHEM/BIO PROTECTIVE SHELTER 38 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 


FY 2008 

DRS-SSI 

St. Louis, MO 


FY 2008 


Edgewood, MD 



M01001 (R12300) 


Delivery 

QTY 

Units 

C/FFP TACOM, Rock Island, IL Feb 08 May 09 29 

C/FFP TACOM, Rock Island, IL Feb 08 May 10 41 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

REMARKS: 

M01001 (R12300) Item No. 122 Page 36 of 47 Exhibit P-5a 

CHEM/BIO PROTECTIVE SHELTER 39 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



M01001 (R12300) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


1 FY 08 A 29 0 29 A 4 8 8 8 1 0 

FY08 Amended GWOT 

2 FY 08 A 41 0 41 A 41 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 70 70 4 8 8 8 1 41 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 DRS-SSI, St. Louis, MO 1 1 8 16 




1 Initial 0 4 29 33 


2 Initial 0 5 27 32 


Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 


CHEM/BIO PROTECTIVE SHELTER 40 Production Schedule



M 

F 

R 


Exhibit P-21 



M01001 (R12300) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


1 FY 08 A 29 29 0 


2 FY 08 A 41 0 41 4 4 4 4 4 4 4 4 4 4 1 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 70 29 41 4 4 4 4 4 4 4 4 4 4 1 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 DRS-SSI, St. Louis, MO 1 1 8 16 




1 Initial 0 4 29 33 


2 Initial 0 5 27 32 


Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 


CHEM/BIO PROTECTIVE SHELTER 41 Production Schedule



Exhibit P-40 



IMPROVED CHEMICAL AGENT MONITOR 


Date: 


IMPROVED CHEMICAL AGENT MONITOR (S02200) 

M01001 (S02200) 



Proc Qty 

Gross Cost 89.6 15.2 104.8 



Net Proc P1 89.6 15.2 104.8 



Flyaway U/C 


Description: 

The Improved Chemical Agent Monitor (ICAM) is a hand-held, service member operated device for monitoring chemical agent contamination on personnel and equipment. The ICAM detects 

vapors from chemical agents on the surface by sensing the molecular ions of specific mobilities (time-of-flight). It uses special timing and microprocessor techniques to reject interference and false 

alarms. The ICAM detects and discriminates between vapors of nerve and mustard agents. It identifies and provides a positive indication of specific areas and relative levels of contamination hazard. 

The ICAM consists of a drift tube, electronics board, molecular sieve, vacuum pump, and buzzer. It includes expendables such as batteries, a battery pack, test simulant, and dust filters. The ICAM 

is a smaller, lighter upgrade of the CAM and significantly improves reliability and maintainability. 





FY 2008 GWOT Cost Adjustment Request: $.792 million 


M01001 (S02200) Item No. 122 Page 39 of 47 Exhibit P-40 

IMPROVED CHEMICAL AGENT MONITOR 42 Budget Item Justification Sheet



Exhibit P-5 






M01001 (S02200) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



ICAM Hardware 5218 1023 



Total Baseline 

ICAM Hardware (S) 7619 1605 4.747 

Engineering Support (S) 230 

System Fielding Support (S) 651 

Total GWOT Request 

ICAM Hardware GWOT CA 703 148 4.750 

Engineering Support GWOT CA 26 

System Fielding Support GWOT CA 63 

GWOT Cost Adjustment Total 

Total: 15220 


IMPROVED CHEMICAL AGENT MONITOR 43 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 

ICAM Hardware 

FY 2007 


Edgewood, MD 

FY 2008 


Edgewood, MD 

ICAM Hardware (S) 

FY 2007 


Edgewood, MD 

FY 2008 


Edgewood, MD 

ICAM Hardware GWOT CA 

FY 2008 


Edgewood, MD 



M01001 (S02200) 


Delivery 

QTY 

Units 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

C/FFP TACOM, RI, IL Dec 07 May 09 1023 Yes 

C/FFP TACOM, RI, IL Sep 08 Dec 09 1605 5 Yes 

C/FFP TACOM, RI, IL Dec 07 Dec 09 148 5 Yes 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

REMARKS: 

M01001 (S02200) Item No. 122 Page 41 of 47 Exhibit P-5a 

IMPROVED CHEMICAL AGENT MONITOR 44 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



M01001 (S02200) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

ICAM Hardware 

1 FY 08 A 1023 0 1023 300 723 


1 FY 08 A 1605 0 1605 1605 


1 FY 08 A 148 0 148 148 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 2776 2776 300 2476 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 



2 General Dynamics Land Systems, Detroit, MI 1 2 4 



1 Initial 0 7 18 25 


2 Initial 0 9 22 31 


Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 


IMPROVED CHEMICAL AGENT MONITOR 45 Production Schedule



M 

F 

R 


Exhibit P-21 



M01001 (S02200) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

ICAM Hardware 

1 FY 08 A 1023 300 723 300 300 123 0 


1 FY 08 A 1605 0 1605 29 300 300 300 300 300 76 0 


1 FY 08 A 148 0 148 148 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 2776 300 2476 300 300 300 300 300 300 300 300 76 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 



2 General Dynamics Land Systems, Detroit, MI 1 2 4 



1 Initial 0 7 18 25 


2 Initial 0 9 22 31 


Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 


IMPROVED CHEMICAL AGENT MONITOR 46 Production Schedule



Exhibit P-40 



DIAGNOSTIC TEST SET ASSEMBLY 



DIAGNOSTIC TEST SET ASSEMBLY (S06500) 

M01001 (S06500) 

Date: 



Proc Qty 







Flyaway U/C 


Description: 

The Chemical Agent Monitor Diagnostic Test Set (DTS) is used by direct support maintenance personnel to test and fault isolate the Improved Chemical Agent Monitor (ICAM) down to replacement 

module level. Tests are performed with the ICAM intact and/or when a monitor module assembly is in a chassis assembly. The DTS checks ICAM electric/electronic circuits and pneumatic circuits. 

It can detect minute pressure leaks in the ICAM. The DTS is lightweight and operated from either 115V or 230V ac power (60/50 Hz). 


Diagnostic testing is necessary to perform required maintenance and repair on the ICAM. 


FY 2008 Base Appropriation: $.853 million 

FY 2008 GWOT Request: $.000 million 

FY 2008 GWOT Cost Adjustment Request: $.122 million 

FY 2008 Total: $.975 million 


DIAGNOSTIC TEST SET ASSEMBLY 47 Budget Item Justification Sheet



Exhibit P-5 






M01001 (S06500) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



CAM DTS Hardware 725 36 20 



CAM DTS Hardware (GWOT Cost Adjust) 120 6 20 

Engineering Support (Govt) (GWOT CA) 2 


Total: 975 


DIAGNOSTIC TEST SET ASSEMBLY 48 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 

CAM DTS Hardware 

FY 2007 

Crane-Govt Facility 

Crane, IN 



M01001 (S06500) 


Delivery 

QTY 

Each 

Unit Cost 

$000 

FFP N/A Dec 06 Feb 07 Y 

FY 2008 C/FFP TACOM, Rock Island, IL Dec 07 Aug 08 36 20 

CAM DTS Hardware (GWOT Cost Adjust) 

FY 2008 C/FFP TACOM, Rock Island, IL Dec 07 Jun 09 6 20 

Date: 


Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

REMARKS: 

M01001 (S06500) Item No. 122 Page 46 of 47 Exhibit P-5a 

DIAGNOSTIC TEST SET ASSEMBLY 49 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



M01001 (S06500) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Each TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

CAM DTS Hardware 

2 FY 08 A 36 0 36 4 4 4 4 4 4 4 4 4 0 

CAM DTS Hardware (GWOT Cost Adjust) 

2 FY 08 A 6 0 6 1 4 1 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 42 42 4 4 4 4 4 4 4 4 4 1 4 1 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 Crane-Govt Facility, Crane, IN 4 6 16 



1 Initial 0 2 12 14 

Reorder 0 2 13 15 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 


DIAGNOSTIC TEST SET ASSEMBLY 50 Production Schedule



Exhibit P-40 

SMOKE & OBSCURANT FAMILY: SOF (NON AAO ITEM) 

MX0600 

Date: 





SMOKE & OBSCURANT FAMILY: SOF (NON AAO ITEM) (MX0600) 



Proc Qty 







Flyaway U/C 


Description: 

U.S. Forces must be able to effectively neutralize and degrade energy weapon systems and threat electro-optical systems/smart weapons that operate across the electromagnetic spectrum. The smoke 

and obscuration program supports the production of logistically supportable, high performance obscuration agents, munitions, and devices to improve the survivability of U.S. forces and to 

compliment weapons systems. Improvements are sought across the entire spectral range from visual through infrared (IR) and millimeter wavelength (MMW) radar for incorporation into selfprotection, 

small, medium, large area, and projected obscuration systems. The technologies supported by this program enhance obscuration systems as combat multipliers. 


FY08 procures kits to mount the LVOSS to the M1151 HMMWV for the fleet of new Army Stryker Brigade Combat Team (SBCT). These devices improve the survivability of the combined armed 

forces, compliment weapon systems, and enhance force effectiveness and combat power. 

FY08 Global War on Terrorism (GWOT) Cost Adjustment funds hardware required to support ongoing GWOT operations. 





MX0600 Item No. 123 Page 1 of 5 Exhibit P-40 

SMOKE & OBSCURANT FAMILY: SOF (NON AAO ITEM) 51 Budget Item Justification Sheet



Exhibit P-40 



VEHICLE OBSCUR SMK SYS 



VEHICLE OBSCUR SMK SYS (G71300) 

MX0600 (G71300) 

Date: 



Proc Qty 







Flyaway U/C 


Description: 

The M6 Discharger provides all vehicles in the Interim and Future Brigades, or any other host vehicle, concealment from threat surveillance, target acquisition, and weapons guidance systems by 

projecting the 66mm family of smoke grenades. Each M6 discharger consists of a four grenade launch tube module which is designed for use on a vehicle platform. Each tube of the M6 discharger 

can be separately fired on command. The system provides up to 360 degrees coverage, overhead screening protection, and can interface with a Vehicle Integrated Defense System. The Light 

Vehicle Obscuration Smoke System (LVOSS) provides 360 degrees of coverage to the M1114 Up-Armor High Mobility Multi-Purpose Wheeled Vehicle (HMMWV) as well as a number of other 

HMMWV versions. LVOSS, consisting of 4 4-tube dischargers, fire controls, and associated brackets, wiring, and mounting hardware, can fire the 66mm, M90 obscurant grenade either in a volley 

of 16 grenades, or a quadrant (forward, left, right, and aft) as needed. LVOSS can also fire a number of non-lethal 66mm grenades. 


FY08 procures kits to mount the LVOSS to the M1151 HMMWV. 

FY08 Global War on Terrorism (GWOT) Cost Adjustment funds hardware required to support ongoing GWOT operations. 





MX0600 (G71300) Item No. 123 Page 2 of 5 Exhibit P-40 

VEHICLE OBSCUR SMK SYS 52 Budget Item Justification Sheet



Exhibit P-5 






MX0600 (G71300) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



Base 

Hardware A 6780 1695 4 





Hardware 1098 274 4 

Total: 8798 


VEHICLE OBSCUR SMK SYS 53 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 

Base 

FY 2008 

Ronal Industries 

Port Chester, NY 


FY 2008 

Ronal Industries 

Port Chester, NY 



MX0600 (G71300) 


Delivery 

QTY 

Units 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

C/FFP Tacom, RI, IL Dec 07 May 08 1695 yes 

C/FFP Tacom, RI, IL Oct 08 Feb 10 274 yes 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

REMARKS: 

MX0600 (G71300) Item No. 123 Page 4 of 5 Exhibit P-5a 

VEHICLE OBSCUR SMK SYS 54 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



MX0600 (G71300) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

Base 

1 FY 08 A 1695 0 1695 A 400 400 400 400 95 0 

GWOT Cost Adjustment 

1 FY 08 A 274 0 274 A 274 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 1969 1969 400 400 400 400 95 274 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 Ronal Industries, Port Chester, NY 400 800 1500 5 

2 Wheatley Enterprises, Aberdeen, Md 400 800 1500 5 

3 Industrial Maching & Design, Youngstown, Ohio 400 800 1500 5 



1 Initial 0 2 6 8 


2 Initial 0 6 4 10 


3 Initial 2 1 11 12 


Initial 

Reorder 

Initial 

Reorder 

REMARKS 


VEHICLE OBSCUR SMK SYS 55 Production Schedule



Exhibit P-40 



TACTICAL BRIDGING 

Program Elements for Code B Items: 

0604804A/H02 

Code: 

B 


TACTICAL BRIDGING (MX0100) 

MX0100 

Other Related Program Elements: 

Date: 



Proc Qty 

Gross Cost 126.4 126.4 



Net Proc P1 126.4 126.4 



Flyaway U/C 


Description: 

The Dry Support Bridge (DSB) is a mobile, rapidly erected, modular military bridging system used by the Multi-Role Bridge Company (MRBC). The DSB can span either a 40-meter gap or two 20- 

meter gaps and support up to Military Load Class (MLC) 96 Wheeled/MLC 70 Tracked. The DSB has a road width of 4.3 meters and an emplacement time of 90 minutes or less. Each DSB set 

consists of one M1975 Launcher mounted to a dedicated Palletized Load System (PLS) Chassis; the modular bridge sections; and seven M1077 Flatracks to transport the bridge sections. Four DSB 

systems are fielded per MRBC. When the DSB is employed, one system requires use of three M1977 Common Bridge Transporters (CBT) and four PLS trailers to transport the Flatracks of DSB 

components. CBTs and PLS trailers are not funded under this line. The Army plans to have 26 Multi-Role Bridge Companies (MRBC). The Line of Communication (LOC) bridging system is used 

to provide new routes, replace damaged bridges, or upgrade routes for heavier traffic. It is designed to be left in place as a semi-permanent bridge, supporting civilian and military traffic with loads 

up to MLC 80T/110W. It is an all-steel bridge with modular parts and it can be built by hand or using mechanical assistance. LOC bridging enhances mobility and supply distribution for disaster 

relief, humanitarian missions and on the battle field. 

The Rapidly Emplaced Bridging System (REBS) is capable of spanning a 13-meter unprepared bank gap in support of the Stryker Brigade Combat Team (SBCT). The REBS is deployed from a 

flatrack-based launch mechanism loaded onto and powered by a Common Bridge Transporter (CBT). The bridge is capable of transporting MLC 30 normal and MLC 40 caution traffic, and can be 

deployed or retrieved within 10 minutes of arrival at the bridge site. 

The DSB and REBS will support the Joint Force Commander's ability to employ and sustain forces throughout the global battlespace. 


FY2008 Base: Procures Dry Support Bridge systems. 

FY2008 Global War on Terrorism (GWOT) Cost Adjustment funds additional assets to prosecute the Global War on Terror by resetting items, replacing battle losses, generating and protecting 

forces, and enhancing military capabilities. Specific quantity, cost element, and pricing data is not available at this time and will be adjusted by available FY2008 base dollars, mix of forces, and 

production and requirements adjustments. 

FY2008 Base Appropriation $50.443 million 


TACTICAL BRIDGING 56 Budget Item Justification Sheet



Exhibit P-40 

Date: 




TACTICAL BRIDGING 


TACTICAL BRIDGING (MX0100) 

MX0100 


0604804A/H02 

Code: 

B 


FY2008 GWOT Request: $ 0 

FY2008 GWOT Cost Adjustment: $76.000 million 



TACTICAL BRIDGING 57 Budget Item Justification Sheet



Exhibit P-40 



DRY SUPPORT BRIDGE 


0604804A/H02 

Code: 

A 


DRY SUPPORT BRIDGE (G82400) 

MX0100 (G82400) 


Date: 



Proc Qty 56 56 

Gross Cost 126.4 126.4 



Net Proc P1 126.4 126.4 



Flyaway U/C 

Weapon System Proc U/C 2.3 2.3 

Description: 

The Dry Support Bridge (DSB) is a mobile, rapidly erected, modular military bridging system used by the Multi-Role Bridge Company (MRBC). The DSB can span either a 40-meter gap or two 20- 

meter gaps and support up to Military Load Class (MLC) 96 Wheeled/MLC 70 Tracked. The DSB has a road width of 4.3 meters and an emplacement time of 90 minutes or less. Each DSB set 

consists of one M1975 Launcher mounted to a dedicated Palletized Load System (PLS) Chassis; the modular bridge sections; and seven M1077 Flatracks to transport the bridge sections. Four DSB 

systems are fielded per MRBC. When the DSB is employed, one system requires use of three M1977 Common Bridge Transporters (CBT) and four PLS trailers to transport the Flatracks of DSB 

components. CBTs and PLS trailers are not funded under this line. The Army plans to have 26 Multi-Role Bridge Companies (MRBC). The Line of Communication (LOC) bridging system is used 

to provide new routes, replace damaged bridges, or upgrade routes for heavier traffic. It is designed to be left in place as a semi-permanent bridge, supporting civilian and military traffic with loads 

up to MLC 80T/110W. It is an all-steel bridge with modular parts and it can be built by hand or using mechanical assistance. LOC bridging enhances mobility and supply distribution for disaster 

relief, humanitarian missions and on the battle field. 


FY08 Global War on Terrorism (GWOT) Cost Adjustment procures 45 Line of Comunication (LOC) bridge sets to replace required 82 Bailey Bridge Sets within the Army Prepositioned Site (APS). 

LOC briges restore/maintain routes within a theater, supporting both civilian and military traffic. The Army last procurred the Bailey Bridge in 1967 and it is not capable of supporting the current 

fleet of Army military vehicles. 

FY08 Baseline: $50.443 million qty 11 

FY08 GWOT Request: $0.00 

FY08 GWOT Cost Adjustment: $76.000 million qty 45 

FY08 Total: $126.443 million qty 56 


DRY SUPPORT BRIDGE 58 Budget Item Justification Sheet



Exhibit P-5 






MX0100 (G82400) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



1. Bridge/Launcher A 42900 11 4290 

2. PLS Chassis A 3540 11 354 

3. Flat Racks A 1106 158 7 

4. LOC Bridge (GWOT Cost Adjustment) A 71100 45 1580 

SubTotal 118646 

5. ECPs 94 

6. Documentation 250 

7. Field Support Rep 812 

8. System Fielding Support 760 

9. System Fielding Support (GWOT CA) 4900 

10. Matrix Support 495 

11. PM Support 486 

Subtotal 7797 

Total: 126443 


DRY SUPPORT BRIDGE 59 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 

1. Bridge/Launcher 

FY 2008 

2. PLS Chassis 

FY 2008 

3. Flat Racks 

FY 2008 

4. LOC Bridge (GWOT Cost Adjustment) 

FY 2008 

Williams Fairey Eng. Limited 

Stockport, UK 

Oshkosh Truck Corp., 

Oshkosh, WI 

Oshkosh Truck Corp., 

Oshkosh, WI 

TBS 

TBS 



MX0100 (G82400) 

SS/MYP5(4 

) 

SS/REQ5(2 

) 


Delivery 

QTY 

Each 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

TACOM Jan 08 Jul 08 11 4290 Yes N/A N/A 

TACOM Dec 07 Jul 08 11 354 Yes N/A N/A 

SS/REQ5 TACOM Jan 08 Jul 08 158 7 Yes N/A N/A 

SS/REQ1 TACOM Jun 08 Oct 08 45 1580 Yes N/A N/A 

RFP 

Issue 

Date 

REMARKS: 

MX0100 (G82400) Item No. 124 Page 5 of 6 Exhibit P-5a 

DRY SUPPORT BRIDGE 60 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



MX0100 (G82400) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

1. Bridge/Launcher 

1 FY 08 A 11 0 10 A 1 1 1 1 1 1 1 1 1 1 0 

2. PLS Chassis 

2 FY 08 A 11 0 10 A 1 1 1 1 1 1 1 1 1 1 0 

3. Flat Racks 

2 FY 08 A 158 0 158 A 13 13 13 13 13 13 13 13 13 13 13 15 0 

4. LOC Bridge (GWOT Cost Adjustment) 

3 FY 08 45 0 45 A 4 6 8 10 10 7 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 225 223 15 15 15 19 21 23 25 25 22 15 13 15 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 Williams Fairey Eng. Limited, Stockport, UK 4 8 16 6 

2 Oshkosh Truck Corp.,, Oshkosh, WI 4 25 45 6 

3 TBS, TBS 4 20 16 4 



1 Initial 0 4 6 10 


2 Initial 0 3 7 10 


3 Initial 0 9 4 13 


Initial 

Reorder 

Initial 

Reorder 

REMARKS 

Production rates are annual. 


DRY SUPPORT BRIDGE 61 Production Schedule



Exhibit P-40 



TACTICAL BRIDGE, FLOAT-RIBBON 


Code: 

A 


TACTICAL BRIDGE, FLOAT-RIBBON (MA8890) 

MA8890 


Date: 



Proc Qty 

Gross Cost 117.3 117.3 



Net Proc P1 117.3 117.3 



Flyaway U/C 


Description: 

The Tactical Float Ribbon Bridge line supports the Multi-Role Bridge Company (MRBC). One Tactical Float Ribbon Bridge System consists of the Improved Ribbon Bridge (IRB) bays (30 Interior 

and 12 Ramp); 14 Propulsion Bridge Erection Boats (BEB) and 56 Common Bridge Transporters (CBT). These components are required to transport, launch, erect and retrieve up to 210 meters of 

floating bridge. The IRB has a Military Load Capacity (MLC) 96 wheeled (normal) and 110 (caution)/MLC 80 tracked and is used to transport weapon systems, troops, and supplies over water 

when permanent bridges are not available. This MLC will support the Joint Force Commander's ability to employ and sustain forces throughout the global battlespace. 


FY 2008 Base Appropriation: Procures BEB SLEP Upgrades, CBTs, and IRB bays for MRBCs. 

FY 2008 GWOT Request: Procures MKII SLEP BEBs to replace BEBs that were left behind in theater in prior rotations. These replacement assets will provide training assets to 814th and 50th EN 

FORSCOM units for training/preparation for the next rotation to Iraq. Procure one AOR MRBC Mission Essential Equipment List (MEEL) company set of Improved Ribbon Bridge (IRB) consisting 

of 50 Interior and 12 Ramp bays. This IRB AOR company set is required to re-equip and support our next deploying MRBCs supporting OIF Assault Float Bridging (AFB) missions. Currently, there 

continues to be an identified shortage of mission capable AFB operational stocks in Iraq. On-hand OIF AFB operational stocks consist solely of the older, obsolete and severely degraded Standard 

Ribbon Bridge System, which has been in service supporting OIF Joint Force bridging operations since 2003. 

Also procures CBTs, PLS trailers, and BAPs required to replace MRBC equipment left in theater to provide support for ongoing operations. 

FY 20008 GWOT Cost Adjustment procures additional BEB assets for allocation to USAR to re-equip units requiring mandated training for readiness. 

BEB CBT IRB Total 

FY 2008 Base Appropriation 13.839 27.413 33.533 74.785 

FY 2008 GWOT Request 4.000 22.000 13.000 39.000 

FY 2008 GWOT Cost Adjustment 3.500 3.500 

FY 2008 Total $21.339 million $49.413 million $46.533 million $117.285 million 

MA8890 Item No. 125 Page 1 of 13 Exhibit P-40 

TACTICAL BRIDGE, FLOAT-RIBBON 62 Budget Item Justification Sheet



Exhibit P-40 



BRIDGE, FLOAT-RIBBON, BAYS 


0604804A/H02 

Code: 

A 


BRIDGE, FLOAT-RIBBON, BAYS (M26600) 

MA8890 (M26600) 


Date: 







Net Proc P1 46.5 46.5 



Flyaway U/C 


Description: 

The Bridge Bays (Interior and Ramp) are major components of a Tactical Ribbon Bridge. These components are part of the bridging system which is required to provide a floating bridge up to 210 

meters long per Multi-Role Bridge Company (MRBC). There are 30 interior bays and 12 ramp bays per MRBC. Enough Bridge Bays will be bought to fill 26 MRBCs in addition to Army Pre- 

Positioned Stock (APS) and War Reserves. This bridge has a Military Load Classification (MLC) of 96 wheeled (W)/70 tracked (T) normal crossing and 110W /80T under caution crossing 

conditions. This MLC capability will fully support the Joint Force Commander's ability to employ and sustain forces throughout the global battlespace. 


FY08 Global War On Terrorism request: Procures one AOR MRBC Mission Essential Equipment List (MEEL) company set of Improved Ribbon Bridge (IRB) consisting of 50 Interior and 12 Ramp 

bays. This IRB AOR company set is required to re-equip and support our next deploying MRBCs supporting OIF Assault Float Bridging (AFB) missions. Currently, there continues to be an 

identified shortage of mission capable AFB operational stocks in Iraq. On-hand OIF AFB operational stocks consist solely of the older, obsolete and severely degraded Standard Ribbon Bridge 

System, which has been in service supporting OIF Joint Force bridging operations since 2003. Due to on-going OPTEMPOs and high threat levels, numerous SRBs continue to be left in place for 

over 18 months. The OIF SRB fleet has suffered irreparable damage and continues to be coded "unrepairable" upon removal from wet gap "full-close" and long term rafting missions. Additionally, 

due to the older and operationally ineffective design, all AOR OIF SRBs show increased severe wear and tear, with no SRB repair options available. Sufficient operational float bridging assets 

continue to be critically low. The IRB is required to maintain coalition and U.S. Forces freedom of movement within OIF AOR. Replacement IRB is imperative to ensure MRBC AFB Operational 

readiness and theater Bridge Attack Response Plan (BARP) capability. 

FY08 Baseline: $33.533 million, qty 144 

FY08 GWOT Request: $13.000 million, qty 62 


Total: $46.533 million, qty 206 

MA8890 (M26600) Item No. 125 Page 2 of 13 Exhibit P-40 

BRIDGE, FLOAT-RIBBON, BAYS 63 Budget Item Justification Sheet



Exhibit P-5 






MA8890 (M26600) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



1. Bays Hardware A 29232 144 203 

1. Bays Hardware Supplemental A 12581 62 203 


2. System Fielding Support (Supp) 204 

3. Documentation 500 

3. Documentation (Supp) 215 

4. Testing 850 



Total: 46533 


BRIDGE, FLOAT-RIBBON, BAYS 64 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 

1. Bays Hardware 

FY 2008 

1. Bays Hardware Supplemental 

FY 2008 

GDSBS 

Kaiserslautern, GE 

GDSBS 

Kaiserslautern, GE 



MA8890 (M26600) 

SS/REQ5(2 

) 

SS/REQ5(2 

) 


Delivery 

QTY 

Units 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

TACOM, Warren, MI Jan 08 Aug 08 144 203 Yes N/A Sep 04 

TACOM, Warren, MI Jul 08 Oct 08 62 203 Yes N/A Sep 04 

REMARKS: 

MA8890 (M26600) Item No. 125 Page 4 of 13 Exhibit P-5a 

BRIDGE, FLOAT-RIBBON, BAYS 65 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



MA8890 (M26600) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

1. Bays Hardware 

1 FY 08 A 144 0 144 A 5 17 18 16 15 15 15 15 15 13 0 

1. Bays Hardware Supplemental 

1 FY 08 

Supp 

A 62 0 62 A 8 10 11 11 11 11 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 206 206 5 17 26 26 26 26 26 26 15 13 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 GDSBS, Kaiserslautern, GE 54 105 312 6 



1 Initial 0 4 7 11 

Reorder 0 10 3 13 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 

Production rates are annual. Maximum is based 

on two shifts. 


BRIDGE, FLOAT-RIBBON, BAYS 66 Production Schedule



Exhibit P-40 



BRIDGE, FLOAT-RIBBON, TRANSPORTER 


N/A 

Code: 

A 

Date: 


BRIDGE, FLOAT-RIBBON, TRANSPORTER (M26800) 

MA8890 (M26800) 








Net Proc P1 49.4 49.4 



Flyaway U/C 


Description: 

The M1977 Common Bridge Transporter (CBT) and M1076 PLS Trailer (PLST) are part of the Ribbon Bridge System. The CBT transports the Bridge Erection Boats using the M14 Improved Boat 

Cradle (IBC) and Bridge Bays (Interior and Ramp) using the M15 Bridge Adapter Pallet (BAP), and all other Army Dry Span Bridging components used in a Multi-Role Bridge Company (MRBC). 

There are 56 CBTs, 44 PLST's, 14 IBCs and 42 BAPs per MRBC. The CBT is also the transporter for the Rapidly Emplaced Bridging System (REBS), supporting the Stryker Brigade Combat Team 

(SBCT). There are 4 CBTs and 4 PLSTs per Engineer Company within the SBCT. The Army plans to have 26 MRBCs and 7 SBCTs. 


FY08 Base: Procures 56 CBTs, 42 BAPs, 77 trailers, and 14 IBCs to fill MRBC requirements. 

FY08 GWOT Request: Procures 56 Transporters. Required to fill the 652nd MRBC; this equipment was left in theater to provide support for ongoing operations. These CBTs will also replace four 

combat losses and to provide four CBTs for Stryker. Palletized Load System (PLS) Trailers and Bridge Adapter Pallets (BAPs) are also needed to replace equipment left in theater. In addition, 

BAPs and Improved Boat Cradles (IBCs) are required to meet the constant theater demands for movement of the Bridge Erection Boats and Bridge Bays. 






BRIDGE, FLOAT-RIBBON, TRANSPORTER 67 Budget Item Justification Sheet



Exhibit P-5 






MA8890 (M26800) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



1. Hardware 

--Common Bridge Transporter (CBT) A 14280 56 255 

--CBT FRET A 1680 56 30 

--CBT Supplemental A 14280 56 255 

--CBT FRET (Supp) A 1680 56 30 

--Bridge Adapter Pallet (BAP) A 2184 42 52 

--BAP Supplemental 2184 42 52 

--M1076 PLS Trailer (PLST) 5005 77 65 

--M1076 PLS Trailer Supplemental 2080 32 65 

--Winch Supplemental 110 10 11 

--Winch FRET Supplemental 13 10 1 

--Improved Boat Cradle 392 14 28 

--Improved Boat Cradle Supplemental 392 14 28 





Total: 49413 


BRIDGE, FLOAT-RIBBON, TRANSPORTER 68 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 

--Common Bridge Transporter (CBT) 

FY 2008 

--CBT Supplemental 

FY 2008 

Oshkosh Truck Corp. 

Oshkosh, WI 

Oshkosh Truck Corp. 

Oshkosh, WI 



MA8890 (M26800) 

SS/REQ5(2 

) 

SS/REQ5(2 

) 


Delivery 

QTY 

Units 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

TACOM, Warren, MI Dec 07 Jul 08 56 255 Yes N/A N/A 

TACOM, Warren, MI Jul 08 Jan 09 56 255 N/A N/A 

RFP 

Issue 

Date 

REMARKS: 


BRIDGE, FLOAT-RIBBON, TRANSPORTER 69 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



MA8890 (M26800) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

--Common Bridge Transporter (CBT) 

1 FY 08 A 56 0 56 A 3 4 9 9 6 6 4 4 4 3 2 2 0 

--CBT Supplemental 

1 FY 08 

Supp 

A 56 0 56 A 6 10 10 12 10 8 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 112 112 3 4 9 9 6 6 10 14 14 15 12 10 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 Oshkosh Truck Corp., Oshkosh, WI 56 112 125 6 



1 Initial 0 3 7 10 

Reorder 0 10 6 16 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 

Production rates are annual and appply to the 

Oshkosh Family which the Common Bridge 

Transporter (CBT) is part of. 


BRIDGE, FLOAT-RIBBON, TRANSPORTER 70 Production Schedule



Exhibit P-40 



BRIDGE, FLOAT-RIBBON, PROPULSION 


Code: 

A 

Date: 


BRIDGE, FLOAT-RIBBON, PROPULSION (M27200) 

MA8890 (M27200) 




Proc Qty 6 65 71 

Gross Cost 5.3 21.3 26.6 



Net Proc P1 5.3 21.3 26.6 



Flyaway U/C 


Description: 

The Bridge Erection Boat (BEB) Service Life Extension Program (SLEP) provides an upgraded MkII-S boat that is in like new condition for appearance, performance and life expectancy. Based on 

availability and condition, the MkII-S uses refurbished MkI or MkII hulls and replaces the powertrain with new current technology components. The BEB provides the power and maneuverability 

for configuring bridge bays into a floating bridge or raft. When operating in groups, the BEB will maneuver a fully loaded raft Military Load Capacity (MLC) 96 wheeled in water velocities up to 8 

feet per second, or anchor a floating bridge in the same water velocities for up to 72 hours. The BEB is transported, launched and retrieved using the Common Bridge Transporter (CBT) or the M945 

5-Ton Bridge Truck. There are 14 BEBs per Multi-Role Bridge Company (MRBC). Enough BEBs will be procured to fill 26 MRBCs of operational units in addition to port opening companies, 

Army Pre-Positioned Stock (APS) and War Reserve. 


FY08 Base Request: Procures 44 upgrades of MkI or MKII BEBs for Multi-role Bridge Companies. 

FY08 GWOT Request: Procures 14 of the 21 required assets to replace BEBs that were left behind in prior rotations. One MRBC BEB set (14 each) will equip training sets for up to three units 

without BEB capability. These replacement assets will provide training assets to 814th and 50th EN FORSCOM units for training/preparation for the next rotation to Iraq. 

FY08 GWOT Cost Adjustment: Procures the remaining 7 of the 21 required assets. These assets allocated to USAR will re-equip units requiring mandated training for readiness. Replacement 

BEBs are required to ensure the continued positive readiness for FORSCOM units and training assets for USAR units. 



FY08 GWOT Cost Adjustment: $3.500 million, qty 7 



BRIDGE, FLOAT-RIBBON, PROPULSION 71 Budget Item Justification Sheet



Exhibit P-5 






MA8890 (M27200) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



1. Hardware 

MkII Bridge Erection Boat (BEB) SLEP A 10780 44 245 

MKII Bridge Erection Boat Supplemental A 3430 14 245 

MKII Bridge Erection Boat Amended A 1715 7 245 

2. Technical Manuals (chg 1) 225 

2. Technical Manuals (chg 1) (Supp) 72 

2. Technical Manuals ( chg 1) Amended 35 



3. System Fielding Support ( Amend) 350 

4. Engineering Support 49 

5. Quality Assurance Support 54 

6. Maintenance Engineering 439 


8. Transportation 200 

8. Transportation (Supp) 175 

8. Transportation (Amend) 150 

9. Emergent Work 740 

9. Emergent Work (Supp) 475 

9. emergent Work ( Amend) 285 

10. Nav Kits 23 

10. Nav Kits (Supp) 7 

10. Nav Kits ( Amend) 7 

Total: 21339 


BRIDGE, FLOAT-RIBBON, PROPULSION 72 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 

MkII Bridge Erection Boat (BEB) SLEP 

FY 2008 

MKII Bridge Erection Boat Supplemental 

FY 2008 

MKII Bridge Erection Boat Amended 

FY 2008 

FBM Babcock Marine, 

Isle of Wight UK 







MA8890 (M27200) 

SS/REQ5(5 

) 

SS/REQ5(5 

) 

SS/REQ5(5 

) 


Delivery 

QTY 

Each 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

TACOM, Warren, MI Mar 08 Jul 08 44 245 Yes N/A N/A 

TACOM, Warren, MI Mar 08 Oct 08 14 245 Yes N/A N/A 

TACOM, Warren, MI Mar 08 Mar 09 7 245 Yes N/A N/A 

RFP 

Issue 

Date 

REMARKS: 


BRIDGE, FLOAT-RIBBON, PROPULSION 73 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



MA8890 (M27200) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

MkII Bridge Erection Boat (BEB) SLEP 

1 FY 08 A 44 0 44 A 4 4 4 4 4 4 4 4 3 3 3 3 0 

MKII Bridge Erection Boat Supplemental 

1 FY 08 A 14 0 14 A 1 1 1 1 2 2 2 2 2 0 

Supp 

MKII Bridge Erection Boat Amended 

1 FY 08 A 7 0 7 A 1 1 1 1 3 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 65 65 4 4 4 5 5 5 5 6 6 6 6 6 3 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 FBM Babcock Marine,, Isle of Wight UK 14 42 66 2 



1 Initial 0 4 3 7 


Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 

Production rates are annual. Production rates 

below minimum will potentially increase unit 

costs but does not impact executability. 

ALT is 4 months. 


BRIDGE, FLOAT-RIBBON, PROPULSION 74 Production Schedule



Exhibit P-40 

EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD EQPMT) 

MA9200 

Date: 





EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD EQPMT) (MA9200) 



Proc Qty 




Net Proc P1 40.9 40.9 



Flyaway U/C 


Description: 

Description: 

This Explosive Ordnance Disposal equipment is used by personnel to render safe unexploded ordnance and improvised devices throughout the world. The equipment provides the capability to 

examine, identify, and render safe ordnance effectively and safely. 

This program covers various types of Explosive Ordnance Disposal (EOD) equipment for Force Protection and Homeland Defense. This equipment enables EOD soldiers to rapidly and safely render 

safe unexploded ordnance (UXO) and improvised explosive devices (IED) that constitute a hazard to friendly operations, installations, personnel, or materiel. 

1. Army National Guard Division Redesign Study (ADRS) -- provides reprocurement of EOD unique Modified Table of Organization Equipment (MTOE) equipment for 9 EOD companies being 

activated over FY 03 thru 08. Complete procurement of the Remote Ordnance Neutralization System (RONS) mobile, remotely controlled, robotic vehicle with advanced manipulator and 

reconnaissance capability. 

2. EOD Response Kit and Supplemental Kit for Heavy Teams - The EOD Response Kit is a set of common and special purpose tools used by EOD in response to incidents involving unexploded 

ordnance. It consolidates tools from 4 sets into one set, adds tools, and organizes them into mission oriented modules (e.g. demolition, technical intelligence, recon, etc). The Supplemental Kit is 

tools in addition to those in the EOD Response Kit that provide Heavy Team the capability to augment Light Response Teams. 

3. Manual Transport Robotic System (MTRS)-provide a two person portable, lightweight robotic system capable of being helicopter transported, to give EOD soldiers remote reconnaissance 

capability in situations where RONS is too big to employ. Includes Block Upgrade packages. Formerly known as Man Transportable Robotic System. 

4. Large Improvised Explosive Devices (LIED) Countermeasures - Tools required to rapidly access and dispose of large improvised explosive devices (i.e. greater than 100 lb net TNT equivalent 

weight) such as would be encountered in vehicle delivered bombs. Includes Medium Directional Energy Tool (MDET) 

5. Routine In-Svc EOD Item Reprocurement - Reprocurement of in-svc EOD items for replacement of items rendered unserviceable by explosive effects or fair wear and tear. Provide 


EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD EQPMT) 75 Budget Item Justification Sheet



Exhibit P-40 


MA9200 

Date: 







reprocurement of EOD unique equipment for 3 New Army War Reserve Authorizations (APS-3) companies equipment to be prepositioned on ships. Provide reprocurement of EOD unique 

equipment for new activations and authorization increases due to conversion. 

6. Next Generation Citadel (NGC), Classified program. 

7. Submunitions Clearance System. Remotely operated aiming platform with mount for variety of weapons such as M107 .50 cal Sniper Rifle to be used for rifle disuption of munitions. 

8. Disposable Remote Control Demolition System. Small, low cost, remotely controllable robotic vehicle to carry demolition charge or disrupter for defeat of improvised explosive devices. Also 

known as Bombot. 

9. Future Radiographic System (FRS) -- Navy cancelled the PIP program for the MK 41 MOD 0 Advanced Radiographic System (ARS) and initiated an FY06 analysis of alternatives working 

group to define requirements for the FRS which will replace both the current MK 36 series portable x-ray systems and the ARS. It will provide the EOD soldier with the integrated capability to 

obtain real time digital x-ray images of fuzes and improvised explosive devices. The Navy identified a COTS system (designated MK 41 MOD 1) as the interim replacement for to meet Services_ 

requirements until FRS is in production. 

10. Activation of Units - Provide EOD unique equipment required for that activation of EOD companies in support of contingency operations. 


The FY2008 Global War on Terrorism (GWOT) request procures additional assets to prosecute the GWOT by resetting items, replacing battle losses, generating and protecting forces, and enhancing 

military capabilities. This requirement is based on operational expenditures and supports approved Army war-fighter requirements. 

FY 2008 GWOT Cost Adjustment funds 26 additional Manual Transport Robotic System (MTRS), which provide a two person portable, lightweight robotic system capable of being helicopter 

transported, giving EOD Soldiers remote reconnaissance capability. 






EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD EQPMT) 76 Budget Item Justification Sheet



Exhibit P-5 





EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD 

EQPMT) (MA9200) 

MA9200 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



FY 2008 BASE APPROPRIATION 

EOD Hardware 

ADRS Activations A 318 1 318 

EOD Response Kit and Supplemental Kit A 2363 45 53 

Man Transportable Robotic System A 16417 99 166 

LIED Countermeasures A 994 142 7 

Routine In-Svc EOD Item Reprocurement A 421 1 421 

Next Generation Citadel A 9216 532 17 

Submunition Clearance System A 100 1 100 

Disposable Remote Control Demo Sys A 51 1 51 

Future Radiographic System A 30 1 30 

Subtotal Hardware 29910 

Production Support 

Production Engineering 677 

Accepeptance Testing 1332 

Materiel Mgmt/Procurement Spt 102 

Integrated Logistics Support 133 

Contractor Logistics Support 636 

Program Management 443 

Subtotal Production Support 3323 

Non-Recurring Cost 

New Equipment Training 50 

Subtotal Non-Recurring Costs 50 

Subtotal Base Appropriation 33283 

FY 2008 GWOT REQUEST 

Reorganization of EOD Companies 3300 6 550 

Subtotal GWOT 3300 

FY 2008 GWOT Cost Adjustment 

Man Transportable Robotic System 4350 26 166 

Subtotal GWOT Cost Adjustment 4350 


EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD EQPMT) 77 Weapon System Cost Analysis



Exhibit P-5 





EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD 

EQPMT) (MA9200) 

MA9200 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



TOTAL 40933 

Total: 40933 


EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD EQPMT) 78 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 

ADRS Activations 

FY 2008 

VARIOUS 

VARIOUS 

EOD Response Kit and Supplemental Kit 

FY 2008 

Kipper Tools Inc. 

Ganesville, GA 

Man Transportable Robotic System 

FY 2008 

Foster Miller, Inc. & iROBOT C 

Waltham, MA & Burlington, MA 

FY 2008 GWOT CA 

Foster Miller, Inc. & iROBOT C 

Waltham, MA & Burlington, MA 

LIED Countermeasures 

FY 2008 

Packaging Strategies Inc. 

Baltimore, MD 

Routine In-Svc EOD Item Reprocurement 

FY 2008 

VARIOUS 

VARIOUS 

Next Generation Citadel 



MA9200 


Delivery 

QTY 

Each 

Unit Cost 

$000 

C/FP Indian Head, MD Mar 08 Jul 08 1 318 

C/OPT Rock Island, IL Mar 08 Jul 08 45 53 

C/OPT Indian Head, MD Mar 08 Aug 08 99 166 

C/OPT Indian Head, MD Aug 08 Jan 09 26 166 

C/OPT Indian Head, MD Mar 08 Jul 08 142 7 

C/FP Indian Head, MD Mar 08 Jul 08 1 421 

FY 2008 TO BE SELECTED C/OPT Indian Head, MD Mar 08 Aug 08 532 17 

Date: 


Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

Submunition Clearance System 

FY 2008 

Precision Remotes 

San Francisco, CA 

OPT/FP Indian Head, MD Mar 08 Jul 08 1 100 

Disposable Remote Control Demo Sys 

FY 2008 TO BE SELECTED C/FP Indian Head, MD Mar 08 Aug 08 1 51 

Future Radiographic System 

FY 2008 TO BE SELECTED C/FP Indian Head, MD May 08 Jan 09 1 30 

REMARKS: The Navy is the lead service for EOD Equipment. Several items are options to Navy contracts. 

MA9200 Item No. 130 Page 5 of 7 Exhibit P-5a 

EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD EQPMT) 79 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



MA9200 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

ADRS Activations 

1 FY 08 A 1 0 1 A 1 0 

EOD Response Kit and Supplemental Kit 

2 FY 08 A 45 0 45 A 4 4 4 4 4 4 4 4 4 3 3 3 0 

Man Transportable Robotic System 

3 FY 08 A 26 0 26 A 4 4 4 4 4 4 2 0 

GWOT 

3 FY 08 A 99 0 99 A 9 9 9 8 8 8 8 8 8 8 8 8 0 

LIED Countermeasures 

4 FY 08 A 142 0 142 A 12 12 12 12 12 12 12 12 12 12 11 11 0 

Routine In-Svc EOD Item Reprocurement 

1 FY 08 A 1 0 1 A 1 0 

Next Generation Citadel 

7 FY 08 A 532 0 532 A 44 44 45 45 45 45 44 44 44 44 44 44 0 

Submunition Clearance System 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

O 

C 

T 

O 

C 

T 

N 

O 

V 

N 

O 

V 

D 

E 

C 

D 

E 

C 

J 

A 

N 

J 

A 

N 

F 

E 

B 

F 

E 

B 

M 

A 

R 

M 

A 

R 

A 

P 

R 

A 

P 

R 

M 

A 

Y 

M 

A 

Y 

J 

U 

N 

J 

U 

N 

J 

U 

L 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

Later 


F Reached 


1 VARIOUS, VARIOUS 5 50 150 1 

2 Kipper Tools Inc., Ganesville, GA 1 20 50 1 

3 Foster Miller, Inc. & iROBOT C, Waltham, MA & 5 30 50 

Burlington, MA 

4 Packaging Strategies Inc., Baltimore, MD 10 25 50 1 

5 Raytheon, Indianapolis, IN 5 50 150 1 

6 Precision Remotes, San Francisco, CA 1 2 4 

7 TO BE SELECTED 1 25 50 1 



1 Initial 6 8 7 15 


2 Initial 6 8 7 15 


3 Initial 6 8 8 16 


4 Initial 6 8 7 15 


5 Initial 6 8 7 15 


REMARKS 


EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD EQPMT) 80 Production Schedule



M 

F 

R 


Exhibit P-21 



MA9200 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

6 FY 08 A 1 0 1 A 1 0 

Disposable Remote Control Demo Sys 

7 FY 08 A 1 0 1 A 1 0 

Future Radiographic System 

7 FY 08 A 1 0 1 A 1 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 849 849 19 70 69 70 69 69 74 72 72 71 70 70 54 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 VARIOUS, VARIOUS 5 50 150 1 

2 Kipper Tools Inc., Ganesville, GA 1 20 50 1 

3 Foster Miller, Inc. & iROBOT C, Waltham, MA & 5 30 50 

Burlington, MA 

4 Packaging Strategies Inc., Baltimore, MD 10 25 50 1 

5 Raytheon, Indianapolis, IN 5 50 150 1 

6 Precision Remotes, San Francisco, CA 1 2 4 

7 TO BE SELECTED 1 25 50 1 



1 Initial 6 8 7 15 


2 Initial 6 8 7 15 


3 Initial 6 8 8 16 


4 Initial 6 8 7 15 


5 Initial 6 8 7 15 


REMARKS 


EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD EQPMT) 81 Production Schedule



Exhibit P-40 



LAUNDRY ADVANCED SYSTEM (LADS) 


Date: 


LAUNDRY ADVANCED SYSTEM (LADS) (M82701) 

M82700 (M82701) 



Proc Qty 6 6 







Flyaway U/C 


Description: 

The Laundry Advanced System (LADS) is the Army's water-based, mobile field laundry system, with one LADS replacing up to four of the current M85 laundries. It consists of laundry-processing 

and water recycling equipment mounted on an International Standards Organization (ISO) certified frame, a 30 kW Tactical Quiet Generator, all mounted on a 40' M871 trailer and towed by a 5-ton 

tractor. Each LADS will wash laundry for 500 soldiers per day using a dry-to-dry process (dirty clothes are placed in the drum and removed clean and dry at the end of the one-hour cycle). The 

LADS will recycle approximately 97% of the water used in the laundry process, reducing water consumption to under 500 gallons per day compared to over 20,000 gallons for four M85s (with only 

20 gallons of waste water produced). The system is run by two operators per 10-hour shift; two shifts per day result in a 75% manpower reduction compared to the four-M85 laundry operation. This 

program procures and fields a critical capability that supports the Army's transformation by maintaining readiness through fielding and integrating new equipment and by reducing sustainment 

requirements, related Combat Support/Combat Service Support (CS/CSS) demands on lift, combat zone footprint, and costs for logistical support. 


FY 08 Global War on Terrorism (GWOT) cost adjustment procures LADS to fill shortages in Army prepositioned stocks previously depleted to fill shortages in Army units supporting operations. 

Funds also procure LADS to replace any battle losses and/or reset items. 




LAUNDRY ADVANCED SYSTEM (LADS) 82 Budget Item Justification Sheet



Exhibit P-5 






M82700 (M82701) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



Hardware FY08 GWOT Cost Adjustment 4380 6 730 

Initial Spares FY08 GWOT Cost Adjustment 20 

Testing FY08 GWOT Cost Adjustment 70 

Engineering Support FY08 GWOT Cost Adju 237 

ILS FY08 GWOT Cost Adjustment 133 

Fielding/NET FY08 GWOT Cost Adjustment 235 

PM Support FY08 GWOT Cost Adjustment 125 

Total: 5200 


LAUNDRY ADVANCED SYSTEM (LADS) 83 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 

Hardware FY08 GWOT Cost Adjustment 

FY 2008 

Guild Associates 

Dublin, OH 



M82700 (M82701) 


Delivery 

QTY 

Each 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

SS/FP2 RDECOM, Natick, MA Dec 07 Jun 08 6 730 Yes Oct 07 

REMARKS: 


LAUNDRY ADVANCED SYSTEM (LADS) 84 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



M82700 (M82701) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

Hardware FY08 GWOT Cost Adjustment 

1 FY 08 A 6 0 6 A 1 2 2 1 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 6 6 1 2 2 1 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 Guild Associates, Dublin, OH 12 36 60 4 



1 Initial 0 2 10 12 


Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 


LAUNDRY ADVANCED SYSTEM (LADS) 85 Production Schedule



Exhibit P-40 



Heaters and ECU's 


64804-L39 

Code: 

A/B 


Heaters and ECU's (MF9000) 

MF9000 


Date: 



Proc Qty 




Net Proc P1 32.0 32.0 



Flyaway U/C 


Description: 

The 60k Improved Environmental Control Unit (IECU) program is a joint Army and Air Force effort to replace the heavy and inefficient field Environmental Control Units that utilize ozone 

depleting refrigerants. The 60k IECU will be a replacement for the existing Army 54,000-BTU/HR Environmental Control Unit (ECU) and Air Force developed 66,000-BTU/HR Field Deployable 

Environmental Control Unit. The 60k IECU will be lighter in weight than the existing military ECUs. 

The Large Capacity Field Heater (LCFH) provides 400,000 - 450,000 BTUH. It will be used to heat maintenance tents, specifically the Lightweight Maintenance Enclosure (LME), in cold 

environments so that soldiers can safely repair a wide variety of equipment such as trucks, tanks, helicopters; and air defense and field artillery systems. It is thermostatically controlled and uses 

either diesel or JP-8 fuel to produce heat. This supports the single fuel on the battlefield concept. The LCFH is mobile and delivers both heated and re-circulated fresh and vented air through sealed, 

detachable, flexible ducts. It is suitable for use in temperate and arctic environments. It replaces the dangerous, outdated, gasoline powered, 400,000 BTUH Herman Nelson Heater. It will be safer 

for personnel operating equipment in enclosed areas because it eliminates carbon monoxide emissions. 

This program procures and fields critical environmental control systems that support the Army's transformation and expeditionary requirements by maintaining readiness through fielding and 

integrating new equipment to Stryker Brigades and other Modular Forces. They enhance the field soldier's performance and well-being. They reduce sustainment requirements and logistical support 

costs. 


FY 2008 Supplemental Request: Funds additional assets to execute the Global War on Terror by resetting items, replacing battle losses, generating and protecting forces, and enhancing military 

capabilities. 

FY 2008 Global War on Terrorism (GWOT) Cost Adjustment supports ongoing GWOT operations. 

FY 2008 Base Appropriation: $18.463 Million 

MF9000 Item No. 133 Page 5 of 14 Exhibit P-40 

Heaters and ECU's 86 Budget Item Justification Sheet



Exhibit P-40 

Date: 







MF9000 


64804-L39 

Code: 

A/B 


FY 2008 GWOT Request: $6.859 Million 

FY 2008 GWOT Cost Adjustment: $6.653 Million 

FY 2008 Total: $31.975 Million 


Heaters and ECU's 87 Budget Item Justification Sheet



Exhibit P-5 






MF9000 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



HARDWARE LCFH BASE 5403 377 14 

FIELDING/NET LCFH BASE 175 

LOGISTICS SUPPORT LCFH BASE 270 

PM SUPPORT LCFH BASE 512 

TECH/ENG SUPPORT LCFH BASE 475 

HARDWARE LCFH FY 08 GWOT 5687 396 14 

FIELDING/NET LCFH FY 08 GWOT 200 

LOGISTIC SUPPORT LCFH FY 08 GWOT 200 

PM SUPPORT LCFH FY 08 GWOT 400 

TECH/ENG SUPPORT LCFH FY 08 GWOT 372 

HARDWARE LCFH FY 08 GWOT Cost Adj 4500 300 15 

FIELDING/NET LCFH FY 08 GWOT Cost Adj 450 

LOGISTIC SUPPORT LCFH FY 08 GWOT CostAdj 261 

PM SUPPORT LCFH FY 08 GWOT Cost Adj 403 

TECH/ENG SUPPORT LCFH FY 08 GWOT CostAdj 300 

IECU/ECU Base SEE MF9303 11628 

IECU/ECU GWOT Cost Adj SEE MF9303 739 

Total: 31975 


Heaters and ECU's 88 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 

HARDWARE LCFH BASE 

FY 2008 

HUNTER 

SOLON, OH 

HARDWARE LCFH FY 08 GWOT 

FY 2008 

HUNTER 

SOLON, OH 

HARDWARE LCFH FY 08 GWOT Cost Adj 

FY 2008 

HUNTER 

SOLON, OH 



MF9000 


Delivery 

QTY 

Each 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

C/FP10(4) CECOM Dec 07 May 08 377 14 YES 

C/FP10(4) CECOM Dec 07 May 08 396 14 YES 

C/FP10(4) CECOM Dec 07 May 08 300 15 Yes 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

REMARKS: The contracts for the Improved Environmental Control Units are shown in detail on the MF9303 P Forms. 

MF9000 Item No. 133 Page 8 of 14 Exhibit P-5a 

Heaters and ECU's 89 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



MF9000 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

HARDWARE LCFH BASE 

1 FY 08 A 377 0 377 A 40 40 40 40 40 40 40 30 20 20 20 7 0 

HARDWARE LCFH FY 08 GWOT 

1 FY 08 A 396 0 396 A 30 30 30 30 30 30 30 30 40 40 40 36 0 

HARDWARE LCFH FY 08 GWOT Cost Adj 

1 FY 08 A 300 0 300 A 30 30 30 30 30 30 30 20 20 20 20 10 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 1073 1073 100 100 100 100 100 100 100 80 80 80 80 53 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 HUNTER, SOLON, OH 120 720 1920 4 



1 Initial 0 2 5 7 


Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 


Heaters and ECU's 90 Production Schedule



Exhibit P-40 



IMPROVED ENVIRONMENTAL CONTROL UNITS 


Date: 


IMPROVED ENVIRONMENTAL CONTROL UNITS (MF9303) 

MF9000 (MF9303) 



Proc Qty 




Net Proc P1 12.4 12.4 



Flyaway U/C 


Description: 

The 60k Improved Environmental Control Unit (IECU) program is a joint Army and Air Force effort to replace the heavy and inefficient field Environmental Control Units that utilize ozone 

depleting refrigerants. The 60k IECU will be a replacement for the existing Army 54,000-BTU/HR Environmental Control Unit (ECU) and Air Force developed 66,000-BTU/HR Field Deployable 

Environmental Control Unit. The 60k IECU will be lighter in weight than the existing military ECUs. 

This program procures and fields critical environmental control systems(18,000 BTU/HR ECU, 36,000 BTU/HR ECU and 60,000 BTU/HR ECU) that support the Army's transformation and 

expeditionary requirements by maintaining readiness through fielding and integrating new equipment to Stryker Brigades and other Modular Forces. They enhance the field soldier's performance 

and well-being. They reduce sustainment requirements and logistical support costs. 


FY08 Baseline: Procures 9,000 BTU/HR ECU, 36,000 BTU/HR ECU and the 60,000 BTU/HR IECU 

FY08 Global War on Terrorism (GWOT) Cost Adjustment procures 18,000 BTU/HR ECU, 36,000 BTU/HR ECU and the 60,000 BTU/HR ECU 

FY08 Base: $11.628 Million 

FY08 GWOT Request: $0 Million 

FY08 GWOT Cost Adjustment: $0.739 Million 

FY08 Total: $12.367 Million 

MF9000 (MF9303) Item No. 133 Page 10 of 14 Exhibit P-40 

IMPROVED ENVIRONMENTAL CONTROL UNITS 91 Budget Item Justification Sheet



Exhibit P-5 






(MF9303) 

MF9000 (MF9303) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



FY 2008 Base Appropriation 

1. Item Hardware (MF9303) 

ECU 

9,000 BTU/HR ECU A 850 170 5 

36,000 BTU/HR ECU A 1026 171 6 

60,000 BTU/HR IECU A 8300 1000 8 


3. Engineering Change Orders 50 

4. Testing 50 


6. System Assessment 

7. Logistic Support 100 

8. Data 50 

9. Program Management Support 502 

Base Appropriation Subtotal 11628 

FY 2008 GWOT Cost Adjustment Request 

ECU 

18,000 BTU/HR ECU A 103 28 4 

36,000 BTU/HR ECU A 297 27 11 

60,000 BTU/HR ECU A 339 32 11 

Total FY 2008 GWOT Cost Adjustment 739 

Total: 12367 


IMPROVED ENVIRONMENTAL CONTROL UNITS 92 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 

9,000 BTU/HR ECU (Base) 

FY 2008 

TBD(1) 

TBD 


FY 2008 

TBD(2) 

TBD 

60,000 BTU/HR IECU (Base) 

FY 2008 

DRS 

Florence, KY 

18,000 BTU/HR ECU (GWOT CA) 

FY 2008 

Snowbird, Inc 

Jacksonville, FL 


FY 2008 

TBD(2) 

TBD 


FY 2008 

TBD(3) 

TBD 



MF9000 (MF9303) 


Delivery 

QTY 

Each 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

C/FP CECOM Nov 07 Nov 08 170 5 YES 

C/FP CECOM Mar 08 Mar 09 171 6 YES 

C/FP CECOM Jul 08 Jul 09 1000 8 YES 


C/FP CECOM Mar 08 Mar 09 27 11 YES 


Date 

Revsn 

Avail 

RFP 

Issue 

Date 

REMARKS: 

MF9000 (MF9303) Item No. 133 Page 12 of 14 Exhibit P-5a 

IMPROVED ENVIRONMENTAL CONTROL UNITS 93 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



MF9000 (MF9303) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


2 FY 08 A 170 0 170 A 15 15 14 14 14 14 14 14 14 14 14 14 


3 FY 08 A 171 0 171 A 15 15 15 14 14 14 14 70 


1 FY 08 A 1000 0 1000 A 84 84 84 748 


5 FY 08 A 28 0 28 A 3 3 3 3 2 2 2 2 2 2 2 2 


3 FY 08 A 27 0 27 A 3 3 3 2 2 2 2 10 


4 FY 08 A 32 0 32 A 3 3 3 3 3 3 3 3 2 2 2 2 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 1428 1428 21 21 20 20 37 37 37 35 118 118 118 846 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 DRS, Florence, KY 10 1000 3000 

2 TBD(1), TBD 10 1000 3000 

3 TBD(2), TBD 10 1000 3000 

4 TBD(3), TBD 10 1000 3000 

5 Snowbird, Inc, Jacksonville, FL 10 1000 3000 



1 Initial 6 9 12 21 

Reorder 6 3 12 15 

2 Initial 6 5 12 17 

Reorder 6 1 12 13 

3 Initial 6 5 12 17 

Reorder 6 1 12 13 

4 Initial 6 1 12 13 

Reorder 6 1 12 13 

5 Initial 6 1 12 13 

Reorder 6 1 12 13 

REMARKS 


IMPROVED ENVIRONMENTAL CONTROL UNITS 94 Production Schedule



M 

F 

R 


Exhibit P-21 



MF9000 (MF9303) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


2 FY 08 A 170 156 14 14 0 


3 FY 08 A 171 101 70 14 14 14 14 14 0 


1 FY 08 A 1000 252 748 84 83 83 83 83 83 83 83 83 0 


5 FY 08 A 28 26 2 2 0 


3 FY 08 A 27 17 10 2 2 2 2 2 0 


4 FY 08 A 32 30 2 2 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 1428 582 846 118 99 99 99 99 83 83 83 83 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 DRS, Florence, KY 10 1000 3000 

2 TBD(1), TBD 10 1000 3000 

3 TBD(2), TBD 10 1000 3000 

4 TBD(3), TBD 10 1000 3000 

5 Snowbird, Inc, Jacksonville, FL 10 1000 3000 



1 Initial 6 9 12 21 

Reorder 6 3 12 15 

2 Initial 6 5 12 17 

Reorder 6 1 12 13 

3 Initial 6 5 12 17 

Reorder 6 1 12 13 

4 Initial 6 1 12 13 

Reorder 6 1 12 13 

5 Initial 6 1 12 13 

Reorder 6 1 12 13 

REMARKS 


IMPROVED ENVIRONMENTAL CONTROL UNITS 95 Production Schedule



Exhibit P-40 



LAUNDRIES, SHOWERS AND LATRINES 


Code: 

A 

Date: 


LAUNDRIES, SHOWERS AND LATRINES (M82700) 

M82700 




Proc Qty 

Gross Cost 54.8 5.2 60.0 



Net Proc P1 54.8 5.2 60.0 



Flyaway U/C 


Description: 

Provides unit and field service equipment to enhance soldier efficiency, effectiveness, and sustainability. Items include laundries, latrines, and showers which directly affect combat readiness and 

sustain combat power by promoting wellness and preventing disease. These efforts are in accord with the standards determined by the Surgeon General. This program procures and fields a critical 

capability that supports the Army's transformation and maintains readiness through fielding and integrating new equipment. Products produced reduce sustainment requirements, related Combat 

Support/Combat Service Support(CS/CSS) lift demands, the overall combat zone footprint, and logistical support costs. 


FY 2008 Global War on Terrorism (GWOT) Cost Adjustment funds 6 Laundry Advanced Systems (LADS) additional assets to prosecute the Global War on Terror with this critical capability which 

supports the Army's transformation, supports readiness, and reduces sustainment requirements. 

FY 2008 Base Appropriation $ 0.000 million 

FY 2008 GWOT Request $ 0.000 million 

FY 2008 GWOT Cost Adjustment Request $ 5.200 million 

FY 2008 Total $ 5.200 million 


LAUNDRIES, SHOWERS AND LATRINES 96 Budget Item Justification Sheet



Exhibit P-40 



SOLDIER ENHANCEMENT 


Code: 

A 


SOLDIER ENHANCEMENT (MA6800) 

MA6800 


RDT&E 0604713 

Date: 



Proc Qty 




Net Proc P1 22.3 22.3 



Flyaway U/C 


Description: 

The emphasis of this program is on Soldier modernization and enhancements. It procures items that improve Soldier lethality, survivability, mobility, command and control and sustainment. The 

items currently being procured are the M25 Stabilized Binocular. The Stabilizated Binocular provides the Soldier, both mounted and dismounted, with enhanced target acquisition capability. The 

M25 is a high powered (14X magnification), hand held binocular which uses a gyro stabilizer to compensate for resolution degrading effects of using a hand held high powered optic and/or in certain 

moving vehicular scenarios. 


FY2008 Supplemental dollars are for additional assets to prosecute the Global War on Terror by resetting items, replacing battle losses, generating and protecting forces, and enhancing military 

capabilities. Specific quantity, cost element, and pricing data is not available at this time and will be adjusted by available FY2008 base dollars, mix of forces, and production and requirements 

adjustments. 

Specifically, FY2008 Supplemental funds procure Personnel Recovery Support Equipment (PRSE) procurement and integration of equipment and technology for personnel recovery and provides the 

Army with significantly enhanced ability to report and locate isolated, missing, detained or captured conventional ground forces. 

FY 2008 Base Appropriation - $13.540 Million 

FY 2008 GWOT Request - $ 8.757 Million 

FY 2008 Total - $22.297 Million 


SOLDIER ENHANCEMENT 97 Budget Item Justification Sheet



Exhibit P-40 



FORCE PROVIDER 



FORCE PROVIDER (M80200) 

M80200 

Date: 



Proc Qty 




Net Proc P1 18.4 18.4 



Flyaway U/C 


Description: 

A fully engineered system, this deployable tent city provides high quality climate-controlled billeting, dining, shower, latrine, laundry, and Morale Welfare Recreation (MWR) facilities and 

equipment capable of supporting 550+ soldiers. Force Provider is fully containerized for rapid deployment and is transportable by rail, sea, land, and air using C-130, C-141, C-17 or C-5A aircraft. 

With the addition of Cold Weather Kits (CWKs), the module is deployable in temperatures as low as -15 degrees Fahrenheit. Missions for Force Provider are: base camps for enforcement missions, 

peace keeping, theater reception/redeployment, intermediate staging base operations, humanitarian aid, and disaster relief; both in theater and in austere environments. Force Provider modules are 

placed in Prepositioned Stocks to meet critical Commander in Chief (CINC) Operations Plan requirements. 


FY 2008 Global War on Terrorism (GWOT) Cost Adjustment Request procures two (2) Force Provider Modules, packaged in the expeditionary configuration along with prime power connection 

kits. 




FORCE PROVIDER 98 Budget Item Justification Sheet



Exhibit P-5 






M80200 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



Force Provider Module w/ Prime Power Kit 16008 2 8004 

Cold Weather Kit 

PM Support 552 


ILS Support 590 

Fielding & Deployment Support 350 

Total: 18400 


FORCE PROVIDER 99 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 

Force Provider Module w/ Prime Power Kit 

FY 2008 

SFA, Frederick MFG 

Frederick, MD 



M80200 


Delivery 

QTY 

Each 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

FFP4(2) RDECOM, APG Nov 07 Nov 08 2 8004 Yes May 07 

REMARKS: 


FORCE PROVIDER 100 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



M80200 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

Force Provider Module w/ Prime Power Kit 

1 FY 08 A 2 0 2 A 2 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 2 2 2 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 SFA, Frederick MFG, Frederick, MD 2 6 9 



1 Initial 0 1 12 13 


Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 


FORCE PROVIDER 101 Production Schedule



Exhibit P-40 



FIELD FEEDING EQUIPMENT 


Code: 

A 


FIELD FEEDING EQUIPMENT (M65800) 

M65800 


0604713A 

Date: 



Proc Qty 




Net Proc P1 38.2 38.2 



Flyaway U/C 


Description: 

The Field Feeding and Refrigeration program provides equipment to conduct tactical food service operations. Field Feeding is a combat multiplier, it improves morale and enhances the warfighters 

physical and cognitive capabilities. Associated with food service operations are storage, preparation, serving and cleanup. Equipment items include: field kitchens, food sanitation centers, and 

refrigerated containers. In conjunction with food service personnel and field rations, this equipment comprises the Army Field Feeding System (AFFS) which supports the Army standard of one hotcooked, 

prepared meal per day in the field. This program provides a critical capability that supports Army transformation and the modularity concept. It maintains readiness through fielding and 

integrating new equipment. It enhances the field soldier's well being and reduces sustainment requirements, related Combat Support/Combat Service Support (CS/CSS) lift demands, the combat zone 

footprint, and logistical support costs. 


FY 2008 Global War On Terrorism (GWOT) Cost Adjustment funds additional assets to prosecute the GWOT by resetting items, replacing battle losses, generating and protecting forces, and 

enhancing military capabilities. Specific quantity, cost element, and pricing data is not available at this time and will be adjusted by available FY2008 base dollars, mix of forces, and production and 

requirements adjustments. 

FY 08 Base Appropriation $26.123 million 

FY 08 GWOT Cost Adjustment Request $12.060 million 



FIELD FEEDING EQUIPMENT 102 Budget Item Justification Sheet



Exhibit P-40 



REFRIGERATED CONTAINER SYSTEMS 


M65801 

Code: 

A/B 

Date: 


REFRIGERATED CONTAINER SYSTEMS (M65801) 

M65800 (M65801) 








Net Proc P1 12.7 12.7 



Flyaway U/C 


Description: 

Refrigerated containers are essential to bringing fresh and frozen food stuffs to the battlefield and the mature theater. The current systems are single compartment / single temperature containers. 

The Multi-Temperature Refrigerated Container System (MTRCS) is the follow-on generation of refrigeration systems. It will provide the capability to transport and store both refrigerated and frozen 

product in a single container. It consists of an insulated 8' x 8' x 20' International Organization for Standardization (ISO) shipping container with an engine-driven refrigeration unit that will allow 

operation on the move. The two compartments will be separated by a moveable partition varying proportions of refrigerated versus frozen product resulting in maximum loading of the container. 

The result is more efficient space utilization and reduced transportation requirements. The MTRCS will be used principally by Brigade Combat Teams (BCTs) Subsistance Platoons, and BCTs 

Manuever, it is also used by medical units for transport and storage of refrigerated medical supplies, to include blood products. This program procures and fields a system that supports the Army's 

transformation and modularity concept. It maintains readiness through fielding and integrating new equipment. It reduces sustainment requirements, and logistical support costs. 


FY 2008 Baseline: Procures 36 of the MTRCS for issue to UEx Subsistence Platoons, UEx Manuever and Support BCT's in support of Army Modularity Requirements and implementation of the 

Configured Load subsistence supply concept. 

FY 2008 Global War on Terrorism (GWOT) Cost Adjustment procures 63 of the MTRCS for issue to UEx Subsistence Platoons, UEx Manuever and Support BCT's in support of Army Modularity 

Requirements and implementation of the Configured Load subsistence supply concept. 


FY 08 Cost Adjustment GWOT Request $ 8.470 million 



REFRIGERATED CONTAINER SYSTEMS 103 Budget Item Justification Sheet



Exhibit P-5 






M65800 (M65801) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



Hardware MTRCS 3060 36 85 

Initial Spares 153 


Testing 

ILS 230 

Fielding/NET 350 


Hardware MTRCS GWOT Cost Adjustment 6072 66 92 

Initial Spares GWOT Cost Adjustment 504 

Engineering Support GWOT Cost Adjustment 464 

Testing GWOT Cost Adjustment 75 

ILS GWOT Cost Adjustment 406 

Fielding/NET GWOT Cost Adjustment 567 

PM Support GWOT Cost Adjustment 382 

Total: 12690 


REFRIGERATED CONTAINER SYSTEMS 104 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 

Hardware MTRCS 

FY 2008 

Keco Industries 

Florence KY 

Hardware MTRCS GWOT Cost Adjustment 

FY 2008 

Keco Industries 

Florence KY 



M65800 (M65801) 


Delivery 

QTY 

Units 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

C/FP8(2) RDECOM, Natick, MA Jan 08 Aug 08 36 85 Yes APR 03 

C/FP8(2) RDECOM, Natick, MA Dec 07 Jul 08 66 92 Yes APR 03 

REMARKS: 


REFRIGERATED CONTAINER SYSTEMS 105 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



M65800 (M65801) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

Hardware MTRCS 

1 FY 08 A 36 0 36 A 1 6 6 6 6 6 5 0 

Hardware MTRCS GWOT Cost Adjustment 

1 FY 08 A 66 0 66 A 4 4 4 8 8 8 5 5 5 5 5 5 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 102 102 4 5 10 14 14 14 11 10 5 5 5 5 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 Keco Industries, Florence KY 48 120 360 6 



1 Initial 0 10 7 17 


Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 


REFRIGERATED CONTAINER SYSTEMS 106 Production Schedule



Exhibit P-40 



SANITATION CENTER, FIELD FEEDING (FSC) 


Code: 

A 

Date: 


SANITATION CENTER, FIELD FEEDING (FSC) (M65802) 

M65800 (M65802) 











Flyaway U/C 


Description: 

The Food Sanitation Center (FSC) provides the sanitation capability required to perform clean-up following food service operations in the field. The FSC replaces the dangerous gasoline burning 

immersion heaters currently used to heat water in old-fashioned steel trash containers. The FSC consists of integrated equipment including sinks, racks, work tables, water heating equipment, and a 

tent. The FSC employs a three sink sanitation method with each sink of water maintained at a different temperature for successive cleaning, rinsing, and sanitizing of pots, pans, and utensils. The 

FSC uses a JP8 fuel burner that supports the Army's initiative to have a single fuel on the battlefield. This program procures and fields a system that supports the Army's transformation and 

Modularity Concept. It maintains readiness through fielding and integrating new equipment, by enhancing the field soldier's well-being; and reduces sustainment requirements, related Combat 

Support/Combat Service Support (CS/CSS) lift demands, the overall combat zone footprint, and logistical support costs. Ultimately the program will replace hazardous gasoline burning immersion 

heaters throughout the Army. 


FY 08 Baseline: Procures 68 of the FSC for fielding to Active, Reserve and National Guard Units and supports unit deployments and Army transformation. 

FY 08 Global War on Terrorism (GWOT) Cost Adjustment procures FSC's for issue to fill shortages in Army Reserve units. 





SANITATION CENTER, FIELD FEEDING (FSC) 107 Budget Item Justification Sheet



Exhibit P-5 






M65800 (M65802) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



Hardware A 2992 68 44 



ILS 250 



Hardware FY 08 GWOT Cost Adjustment 2622 57 46 

Initial Spares FY08 GWOT Cost Adjustment 68 

Fielding/NET FY 08 GWOT Cost Adjustment 68 

PM Support FY 08 GWOT Cost Adjustment 134 

ILS FY 08 GWOT Cost Adjustment 79 

Engineering Support FY 08 GWOT Cost Adju 131 

Total: 7603 


SANITATION CENTER, FIELD FEEDING (FSC) 108 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 

Hardware 

FY 2008 

SFA Defense 

Easton, MD 

Hardware FY 08 GWOT Cost Adjustment 

FY 2008 

SFA Defense 

Easton, MD 



M65800 (M65802) 


Delivery 

QTY 

Each 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

C/FP8(6) RDECOM, Natick, MA Jan 08 Jul 08 68 44 Yes Jan 01 

C/FP8(6) RDECOM, Natick, MA Dec 07 Jun 08 57 46 Yes Jan 01 

REMARKS: 


SANITATION CENTER, FIELD FEEDING (FSC) 109 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



M65800 (M65802) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

Hardware 

1 FY 08 A 68 0 68 A 30 30 8 0 


1 FY 08 A 57 0 57 A 9 10 10 10 10 8 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 125 125 9 40 40 18 10 8 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 SFA Defense, Easton, MD 120 480 720 4 



1 Initial 0 8 7 15 


Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 


SANITATION CENTER, FIELD FEEDING (FSC) 110 Production Schedule



Exhibit P-40 



KITCHEN, CONTAINERIZED, FIELD (CK) 


Code: 

A 

Date: 


KITCHEN, CONTAINERIZED, FIELD (CK) (M65803) 

M65800 (M65803) 








Net Proc P1 12.0 12.0 



Flyaway U/C 


Description: 

The Containerized Kitchen (CK) is a mobile field kitchen that provides an efficient, rapidly deployable food service capability as part of the Army Field Feeding System (AFFS). The CK consists of 

a combination of existing military standard kitchen equipment and commercial components that are integrated into an expandable 20' container mounted on a tactical trailer. The CK which is towed 

by a 5 ton cargo truck, replaces two of the current Mobile Kitchen Trailers (MKT) in units with consolidated food service operations. The CK can support 800 soldiers with three hot meals per day. 

Major features include capability to perform roasting, baking, grilling, boiling, and frying; on-board power generation; ventilation and environmental control; refrigerated storage; and running water. 

The CK supports the Stryker Brigades and the modular force. It maintains readiness through fielding and integrating new equipment, enhances the field soldier's well-being; and reduces overall 

sustainment requirements, related Combat Support/Combat Service Support (CS/CSS) lift demands, the combat zone footprint, and logistical support costs. The CK will reduce the overall footprint 

of food service operations by reducing the quantity of field kitchens, and associated prime movers. 


FY 08 Baseline: Procures 47 of the CKs to replace outdated Mobile Kitchen Trailers (MKTs) for Modular Force Units with consolidated food service operations. The CK is urgently needed to 

modernize the field kitchen fleet and meet doctrinal and organizational requirements. 

FY 08 Global War on Terrorism (GWOT) Cost Adjustment procures 2 CK's for issue to fill shortages in Army Reserve units. 





KITCHEN, CONTAINERIZED, FIELD (CK) 111 Budget Item Justification Sheet



Exhibit P-5 






M65800 (M65803) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



Hardware A 9165 47 195 



ILS 374 



Hardware FY 08 GWOT Cost Adjustment 390 2 195 

Initial Spares FY 08 GWOT Cost Adjustmen 36 

Engineering Support FY 08 GWOT Cost Adj 20 

Fielding/NET FY 08 GWOT Cost Adjustment 6 

PM Support FY 08 GWOT Cost Adjustment 36 

Total: 12015 


KITCHEN, CONTAINERIZED, FIELD (CK) 112 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 

Hardware 

FY 2008 

SFA Defense 

Easton MD 


FY 2008 

SFA Defense 

Easton MD 



M65800 (M65803) 


Delivery 

QTY 

Each 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

C/FP5(4) RDECOM, Natick, MA Jan 08 Jul 08 47 195 Yes Aug 04 

C/FP5(4) RDECOM, Natick, MA Dec 07 Jun 08 2 195 Yes Aug 04 

REMARKS: 


KITCHEN, CONTAINERIZED, FIELD (CK) 113 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



M65800 (M65803) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

Hardware 

1 FY 08 A 47 0 47 A 3 4 4 4 4 4 4 4 4 4 4 4 0 


1 FY 08 A 2 0 2 A 2 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 49 49 2 3 4 4 4 4 4 4 4 4 4 4 4 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 SFA Defense, Easton MD 36 72 120 4 



1 Initial 0 6 6 12 


Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 


KITCHEN, CONTAINERIZED, FIELD (CK) 114 Production Schedule



Exhibit P-40 



Cargo Aerial Delivery Program 



Cargo Aerial Delivery Program (MA7804) 

MA7804 

Date: 



Proc Qty 




Net Proc P1 93.0 93.0 



Flyaway U/C 


Description: 

The Advance Tactical Parachute Delivery system (ATPS) represents the US Army's next generation personal parachute system and provides the airborne Soldier with the first wholesale 

modernization of the tactical parachute system since the 1950s. ATPS includes a completely redesigned system of main and reserve parachutes and an integrated harness system. 

The Joint Precision Airdrop System (JPADS) is a guided, high altitude capable, precision airdrop system providing controlled flight upon release from the aircraft and reduced ground load 

dispersion through superior landing accuracy. The current and future operational environment demands an increased reliance upon aerial delivery of supplies. Using the JPADS, airdrop operations 

can be fully adapted to provide a more routine, force projection, and sustainment capability supporting total Army, multi-service, and multi-national ground forces. 

The Enhanced Containerized Delivery System (ECDS) is comprised of a new platform and cargo restraint which works in conjunction with existing G-12D recovery parachutes and will be the 

platform of choice for the Joint Precision Airdrop System (JPADS) 10K system. Its primary mission is the delivery of supplies and equipment when airdrop is required due to port, airfield or ground 

threat and terrain or weather conditions. 


FY08 Baseline: Procures 8,837 non-maneuverable canopy variant (T-11) of Advance Tactical Parachute Delivery System (ATPS) which is used for mass tactical static line air drop operations. 

FY08 Global War on Terrorism (GWOT) procures 270 of the JPADS 2K systems in support of the Vice Chief Joint Chief of Staff's memorandum requesting acceleration of the JPADS 2K increment 

to fulfill the warfighter's urgent need for a precision airdrop system. 

FY08 GWOT Cost Adjustment procures 1,503 ECDS in support of the total projected Army Acquisition Objective (AAO) of 2,152 systems. The ECDS supports both the JPADS 10k and other 

Army airdrop non precision systems. Both systems support joint service requirements for Operation Enduring Freedom (OEF). 

FY08 Base Appropriation: $43.842 million 

FY08 GWOT Request: $22.400 million 


FT08 Total: $92.992 million 


Cargo Aerial Delivery Program 115 Budget Item Justification Sheet



Exhibit P-40 



Precision Airdrop 



Precision Airdrop (MA7806) 

MA7804 (MA7806) 

Date: 







Net Proc P1 26.8 26.8 



Flyaway U/C 


Description: 

The Joint Precision Airdrop System (JPADS) is a guided, high altitude capable, precision airdrop system providing controlled flight upon release from the aircraft and reduced ground load dispersion 

through superior landing accuracy. The current and future operational environment demands an increased reliance upon aerial delivery of supplies. Using the JPADS, airdrop operations can be fully 

adapted to provide a more routine, force projection, and sustainment capability supporting total Army, multi-service, and multi-national ground forces. 


FY08 GWOT Request: procures 270 of the JPADS 2K systems in support of the Vice Chief Joint Chief of Staff's memorandum requesting acceleration of the JPADS 2K increment to fulfill the 

warfighter's urgent need for a precision airdrop system. 

FY08 GWOT Cost Adjustment procures an additional 63 JPADS 2K systems. 


FY 08 GWOT Cost Adjustment: $ 4.350 million 

Total Funding: $26.750 million 

MA7804 (MA7806) Item No. 141 Page 2 of 9 Exhibit P-40 

Precision Airdrop 116 Budget Item Justification Sheet



Exhibit P-5 






MA7804 (MA7806) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



Hardware GWOT 15680 270 58 

Initial Spares GWOT 2240 

Testing GWOT 448 

Engineering Support GWOT 1120 

ILS GWOT 1344 

Fielding/NET GWOT 448 

PM Support GWOT 1120 

Hardware GWOT Cost Adjustment 3654 63 58 






Total: 26750 


Precision Airdrop 117 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 

Hardware GWOT 



MA7804 (MA7806) 


Delivery 

QTY 

Each 

Unit Cost 

$000 

Date: 


FY 2008 TBS IDIQ RDECOM, Natick, MA Jun 08 Aug 08 270 58 Yes Nov 06 

Hardware GWOT Cost Adjustment 

FY 2008 TBS IDIQ RDECOM, Natick, MA Jun 08 Aug 08 63 58 Yes Nov 06 

Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

REMARKS: 

MA7804 (MA7806) Item No. 141 Page 4 of 9 Exhibit P-5a 

Precision Airdrop 118 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



MA7804 (MA7806) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Each TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

Hardware GWOT 

1 FY 08 A 270 0 270 A 27 27 27 27 27 27 27 27 27 27 0 


1 FY 08 A 63 0 63 A 6 6 6 6 6 6 6 6 6 5 4 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 333 333 33 33 33 33 33 33 33 33 33 32 4 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 TBS 120 216 420 1 



1 Initial 0 2 2 4 


Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 


Precision Airdrop 119 Production Schedule



Exhibit P-40 



Containerized Delivery System 



Containerized Delivery System (MA7807) 

MA7804 (MA7807) 

Date: 



Proc Qty 1503 1503 




Net Proc P1 22.4 22.4 



Flyaway U/C 

Weapon System Proc U/C 0.0 0.0 

Description: 

The Enhanced Containerized Delivery System (ECDS) is comprised of a new platform and cargo restraint which works in conjunction with existing G-12D recovery parachutes and will be the 

platform of choice for the Joint Precision Airdrop System (JPADS) 10K system. Its primary mission is the delivery of supplies and equipment when airdrop is required due to port, airfield or ground 

threat and terrain or weather conditions. 


FY08 Global War on Terrorism (GWOT) Cost Adjustment: Procures 1,503 ECDS in support of the total projected Army Acquisition Objective (AAO) of 2,152 systems. The ECDS supports both 

the JPADS 10k, other Army airdrop non precision systems, and joint service requirements for Operation Enduring Freedom (OEF). 



FY 08 GWOT Cost Adjustment: $22.400 million 



Containerized Delivery System 120 Budget Item Justification Sheet



Exhibit P-5 






MA7804 (MA7807) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



Hardware GWOT Cost Adjustment 12024 1503 8 


GFE GWOT Cost Adjustment 4032 

Testing GWOT Cost Adjustment 400 





Total: 22400 


Containerized Delivery System 121 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 


FY 2008 

Seabox, Inc 

East Roverton, NJ 



MA7804 (MA7807) 


Delivery 

QTY 

Each 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

FFP RDECOM, Natick Nov 07 Feb 08 1503 8 Yes Sep 07 

REMARKS: 


Containerized Delivery System 122 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



MA7804 (MA7807) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Each TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


1 FY 08 A 1503 0 1503 A 125 125 125 125 125 125 125 125 125 125 125 128 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 1503 1503 125 125 125 125 125 125 125 125 125 125 125 128 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 Seabox, Inc, East Roverton, NJ 240 780 1560 



1 Initial 0 1 3 4 


Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 


Containerized Delivery System 123 Production Schedule



Exhibit P-40 



QUALITY SURVEILLANCE EQUIPMENT 


R67500 Petroleum Quality Analysis System 

Date: 


QUALITY SURVEILLANCE EQUIPMENT (MB6400) 

MB6400 



Proc Qty 




Net Proc P1 66.7 66.7 



Flyaway U/C 


Description: 

Quality Surveillance Equipment is a family of petroleum and water laboratories used to evaluate the quality of military fuels and palatable water for our soldiers. 

Petroleum Quality Analysis System-Full Armor Solution (PQAS-FAS)(Family of Medium Tactical Vehicles mounted version.): PQAS-FAS is a petroleum laboratory that utilizes the latest available 

commercial technology for testing of petroleum. The system is used in forward areas to conduct over 20 different quality tests on petroleum products and offers immediate feedback of petroleum 

quality. PQAS-FAS is a new requirement for the Aviation Support Brigades and it replaces the current Air Mobile Petroleum Labs for ground aviation on a 1:1 basis. PQAS-FAS will reduce the 

logistic footprint with a two soldier crew instead of the present four soldiers required for the Air Mobile Lab. 


FY08 Baseline: Procures Documentation, Testing, and Engineering Support for the Petroleum Quality Analysis System-Full Armor Solution (PQAS-FAS): FY 2008 Baseline: $1.293, qty 0; 

GWOT: $12.680; qty 8; GWOT Cost Adjustment $52.684, qty 34; Total: $66.657, qty 42. 

FY08 Global War on Terrorism (GWOT) Request: Procures the increase in fuel analysis capability for aviation units. Units will have the capability to conduct fuel tests and analyze results in a more 

efficient and timely manner which reduces the risk to human life and damage to equipment. Impacts the following National Guard (NG) units: 28th, 34th, 38th, 1113th, and the 792nd. These systems 

also impact the 3rd QM, 123rd SPT, and the 701st SPT. These systems will also impact United States Army Reserve (USAR) units across 11 states. 

FY08 GWOT Cost Adjustment funds additional PQAS-FAS systems for the NG and USAR. 

FY08 Base Appropriation - $ 1.293 Million 

FY08 GWOT Request - $12.680 Million 

FY08 GWOT Cost Adjustment Request - $52.684 Million 

FY08 Total - $66.657 Million 

MB6400 Item No. 145 Page 1 of 4 Exhibit P-40 

QUALITY SURVEILLANCE EQUIPMENT 124 Budget Item Justification Sheet



Exhibit P-5 






MB6400 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 




Production Support Costs 

Documentation - Baseline 330 

Testing - Baseline 308 

Engineering Support 

In-House - Baseline 280 

Contractor - Baseline 375 

FY 2008 Base Approp Subtotal 1293 

FY 2008 GWOT Request 

Petroleum Quality Analysis System-FAS 12107 8 1513 

Engr Change Orders/Proposals 185 

Quality Assurance Support 

Quality Assurance In-House Support 87 

Program Management Support 101 


FY 2008 GWOT Subtotal 12680 


Petroleum Quality Analysis System-FAS 51442 34 1513 

Engr Change Orders/Proposals 185 

Quality Assurance Support 

Quality Assurance In-House Support 87 




Subtotal 

52684 

Total: 66657 


QUALITY SURVEILLANCE EQUIPMENT 125 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 


Petroleum Quality Analysis System-FAS 

FY 2008 

Rock Island Arsenal 

Rock Island, IL 



FY 2008 





MB6400 


Delivery 

QTY 

Each 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

MIPR TACOM Jun 08 Oct 08 8 1513 YES Jan 07 

MIPR TACOM Sep 08 Jan 09 34 1513 YES Jan 07 

RFP 

Issue 

Date 

REMARKS: GWOT funding covers the PQAS-FAS quantity buy of 8 systems, Engineering Change Orders/Proposals, Quality Assurance Support, Program Management Support, and System Fielding Support. GWOT Cost 

Adjustment funding covers the PQAS-FAS quantity buy of 34 systems, Engineering Change Orders/Proposals, Quality Assurance Support, Program Management Support, and System Fielding Support. 

MB6400 Item No. 145 Page 3 of 4 Exhibit P-5a 

QUALITY SURVEILLANCE EQUIPMENT 126 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



MB6400 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 



1 FY 08 A 8 0 8 A 2 2 2 2 0 



1 FY 08 A 34 0 34 A 2 4 4 4 4 4 4 4 4 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 42 42 2 2 2 4 4 4 4 4 4 4 4 4 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 Rock Island Arsenal, Rock Island, IL 1 2 4 4 



1 Initial 0 9 9 18 


Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 

Production rates are monthly. 

The number of shifts at maximum capacity for 

the PQAS = 2 


QUALITY SURVEILLANCE EQUIPMENT 127 Production Schedule



Exhibit P-40 



DISTRIBUTION SYSTEMS, PETROLEUM & WATER 


Date: 


DISTRIBUTION SYSTEMS, PETROLEUM & WATER (MA6000) 

MA6000 



Proc Qty 




Net Proc P1 98.6 98.6 



Flyaway U/C 


Description: 

The Family of Petroleum and Water Distribution Systems supports the Army's mission to supply bulk fuel and water to all Department of Defense (DoD) forces in the various theaters of operation. 

These systems support the Army's mission of refueling aircraft, ground vehicles, and other Army equipment. Distribution Systems are comprised of hoses, pumps, tanks, filter separators, fittings, 

couplings, and nozzles. 

The Assault Hoseline System (AHS) has been enhanced with a rapid retrieval system to move fuel from a storage point to a distribution point or another storage point. It consists of 14,000 feet of 4 

inch fuel hose, along with couplings, valves, and other related equipment. It has a "throughput" rate of 350 gallons per minute (GPM). The majority of these systems will be fielded to United States 

Army Reserve (USAR) Units. The AHS is a transformational system that will meet bulk fuel transfer requirements for the modular force. 

Fuel System Supply Point (FSSP): The FSSP consists of three storage capacities: 120K, 300K, and 800K gallon systems. This system is a bulk fuel receiving, issuing, and storing facility consisting 

of a 350 Gallons Per Minute (GPM) pump, 350 GPM filter separator and collapsible fabric storage tanks. The 800K FSSP will have the 600 GPM pumps. The tanks vary in size from 20,000 gallons 

to 210,000 gallons. The FSSP 800K system is being developed to meet additional unit requirements and support the transformation of the Army to provide bulk fuel distribution and storage to the 

current force and the modular force. 

Advanced Aviation Forward Area Refueling System (AAFARS): AAFARS is a four point refueling system that provides filtered fuel at the rate of 55 GPM to each of four nozzles simultaneously. 

It can refuel four aircraft at one time, thus reducing refueling time and enhancing mission performance. The AAFARS is designed to fulfill the urgent requirement for forward "hot" refueling point 

operations. This system will support United States Army Reserve (USAR) and Army National Guard (ARNG) units as well as Future Force Systems used in Aviation Detachment and Future 

Combat System (FCS) Interface. This system is a Modular Force and FCS associated system. Current funding and requirements for AAFARS replaces the Forward Area Refueling System (FARE) 

1:2 in aviation units only. 

The Forward Area Water Point Supply System (FAWPSS): FAWPSS is a forward area, portable, self-contained storage system used to store and dispense potable water to soldiers. The current 

system is mobile and consists of 6-500 gallon storage tanks, 1-125 GPM pump, and 4 distribution points. Modular design for FAWPSS may consist of possible additional pump and flatrack 

distribution configuration to meet operational requirements. 


DISTRIBUTION SYSTEMS, PETROLEUM & WATER 128 Budget Item Justification Sheet



Exhibit P-40 





Date: 



MA6000 


The Load Handling System (LHS) Compatible Water Tank Racks System (Hippo): Hippo is a 2000 gallon potable water tank mounted on an International Standards Organization (ISO) frame flat 

rack. This modular configuration gives the Hippo the capability of rapid deployment and recovery. It is used for bulk load and discharge, retail distribution, and bulk storage of potable water. The 

Hippo is outfitted with a water pump, hose reel, and filling station. Its prime mover is the Heavy Expanded Mobility Tactical Truck-Load Handling System (HEMTT-LHS), and Palletized Load 

System (PLS) Trailer. Hippos will replace the Semi-trailer Mounted Fabric Tank (SMFT) and most FAWPSS. The Hippo is a complementary system for Future Combat Systems (FCS). 

Unit Water Pod System (Camel): The Camel is a 900 gallon unit level potable water system. It replaces the water buffaloes. Enhancements over the water buffalo includes a chiller and heater 

allowing dispersement of temperate water to meet a variety of climates. The Camel provides three days of water supply for up to 100 people. Select systems will be fielded first to Stryker Brigade 

Combat Team (SBCT) units. The Camel is a complementary system for Future Combat Systems (FCS). 

The Versatile Tank and Pump Unit (VTPU) is a limited bulk fuel carrier and retail dispenser for military vehicles, ground support equipment, and aircraft. There are two sizes of VTPUs: 525 gallon 

and 1050 gallon capacity. This systems include a 100 gallon per minute (GPH) pumping assembly, a filter separator, and related hoses and fittings necessary to perform retail refueling. The VTPU 

will provide the Future Combat System (FCS) with a method of extended sustainment capabilities and will support fuel storage and retail distribution missions from platoon through theater level. 

The VTPU will replace the Tank and Pump Unit (TPU) and the Tank Unit Liquid Dispensing systems (TULD). 


FY08 Baseline: Procures Distribution Systems to support the Petroleum and Water Quartermaster (QM) modular force warfighting capabilities. These systems are the Army's primary means of 

distributing and issuing bulk petroleum and water. The Army cannot fight without clean fuel and water. These systems enables the Army to achieve its transformation vision by providing high 

mobile and self-sustaining equipment to hostile theaters of operation. Bulk water and fuel accounts for the majority of all logistical tonnage moved into theater. The Army has responsibility for all 

inland distribution of fuel to include support to other services. The ability to rapidly, efficiently, and safely distribute fuel on the battlefield is a critical combat enabler. 

FY08 Global War on Terrorism (GWOT) request: Procures assets to prosecute the GWOT by resetting items, replacing battle losses, generating and protecting forces, and enhancing military 

capabilities. 

FY08 GWOT Cost Adjustment funds additional assets to prosecute the GWOT by resetting items, replacing battle losses, generating and protecting forces, and enhancing military capabilities. 

FY08 Base: $34.056 Million 

FY08 GWOT Request: $21.741 Million 



Fuel System Supply Point (120K): 

FY08 Base: $910 million, qty 2; FY08 GWOT: $8.970 million, qty 22; FY08 GWOT Cost Adjustment: $12.200 million, qty 15; FY08 Total: $22.080 million, qty 39. 

GWOT and GWOT Cost Adjustment procures FSSPs for Active Component (AC) Quartermaster (QM) Petroleum Platoon activations in FY08. These systems enhance unit readiness by providing 

units their authorized systems and eliminates equipment shortages of major items critical to mission acccomplishment. 





Exhibit P-40 





Date: 



MA6000 


Load Handling System (LHS) Compatible Water Tank Racks System (Hippo): 

FY08 Base: $4.814 million, qty 34; FY08 GWOT: $12.771 million, qty 98; FY08 GWOT Cost Adjustment: $15.469 million qty 118; FY08 Total: $33,054, qty 250. 

GWOT and GWOT Cost Adjustment procures additional assets to provide an enhanced capability for the Army to store and transport bulk water for soldiers. This replaces the old and often 

dangerous Semi-trailer Mobile Fabric Tank (SMFT). A key part of the transformation of Army units across all Components (COMPOs) and missions is to meet Soldier's bulk water requirements. 

These assets will fill FORSCOM divisions and Brigade Combat Teams (BCTs) IAW Army Resource List (ARPL), improving Army Readiness. This procurment accelerates the ability to field this 

new less risky and more mobile capability to units in a timely manner. 

Assault Hoseline System (AHS): 

FY08 Base: $4.570 million, qty 10; FY08 GWOT: $0, qty 0; FY08 GWOT Cost Adjustment: $0, qty 0; FY08 Total: $4.570 million, qty 10. 

Advanced Aviation Forward Area Refueling System (AAFARS): 


Forward Area Water Point Supply System (FAWPSS): 

FY08 Base: $3.639 million , qty 82; FY08 GWOT: $0, qty 0; FY08 GWOT Cost Adjustment: $1.539 million, qty 28; FY08 Total: $5.178 million, qty 110. 

GWOT and GWOT Cost Adjustment procures Forward Area Water Point Supply Systems (FAWPSS) for Active Component (AC) Quartermaster (QM) Petroleum Platoon activations in FY08. 

These systems enhance unit readiness by providing units their authorized systems and eliminates equipment shortages of major items critical to mission acccomplishment. 

Unit Water Pod (Camel): 


Versatile Tank and Pump System (VTPU): 


Fuel System Supply Point (FSSP) 300K: 

FY08 Base: $0, qty 0; FY08 GWOT; $0, qty 0; FY08 GWOT Cost Adjustment: $13.600 million, qty 15; FY08 Total: $13.600 million, QTY 15. 

GWOT and GWOT Cost Adjustment procures FSSPs for Active Component (AC) Quartermaster (QM) Petroleum Platoon activations in FY08. These systems enhance unit readiness by providing 

units thier authorized systems and eliminates equipment shortages of major items critical to mission acccomplishment. 





Exhibit P-5 






(MA6000) 

MA6000 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 




Hardware 

Assault Hoseline System (AHS) 3430 10 343 

Fuel Sys Supply Point 120K (FSSP) 810 2 405 

Adv Aviat Forw Area Refuel Sys (AAFARS) 5502 21 262 

Forward Area Water Point Supply System 2952 82 36 

Hippo 4420 34 130 

Camel 5060 46 110 

Versatile Tank and Pump System (VTPU) 825 21 39 

Other Costs 

Engineering Change Proposals / ECPs 293 

Documentation 1200 

Testing 1815 

Training 619 


In House 1188 

Contractor 2195 

Quality Assurance 

In House 59 



Base Appropriation subtotal 34056 

FY08 GWOT Request 

FSSP 120K 8910 22 405 

Hippo 12740 98 130 


FY08 GWOT subtotal 21741 


FSSP 120K 12000 15 800 

FSSP 300K 13500 15 900 


DISTRIBUTION SYSTEMS, PETROLEUM & WATER 131 Weapon System Cost Analysis



Exhibit P-5 






(MA6000) 

MA6000 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



Forward Area Water Point Supply System 1539 28 55 

Hippo 15340 118 130 


FY08 GWOT Cost Adjustment Subtotal 42808 

Total: 98605 


DISTRIBUTION SYSTEMS, PETROLEUM & WATER 132 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 


Assault Hoseline System (AHS) 

FY 2008 

Labarge Products 

St. Louis, MO 

Fuel Sys Supply Point 120K (FSSP) 

FY 2008 

Sierra Army Depot 

Herlong, CA 

Adv Aviat Forw Area Refuel Sys (AAFARS) 

FY 2008 

BAE INC. 

Ontario, CA 

Forward Area Water Point Supply System 

FY 2008 


Herlong, CA 

Hippo 

FY 2008 

Mil-Mar Century, Inc. 

Dayton, OH 

Camel 

FY 2008 

Chenega Technical Products 

Panama City, FL 

Versatile Tank and Pump System (VTPU) 

FY 2008 

TBS 

TBS 


FSSP 120K 

FY 2008 


Herlong, CA 

Hippo 

FY 2008 


Dayton, OH 


FSSP 120K 

FY 2008 


Herlong, CA 



MA6000 


Delivery 

QTY 

Each 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

C/FFP 8(6) TACOM Jan 08 Apr 08 10 343 Yes 

MIPR TACOM Jan 08 May 08 2 405 Yes 

C/FFP 8(7) TACOM Jan 08 Jul 08 21 262 Yes 

MIPR TACOM Nov 07 Mar 08 82 36 Yes 

SS/FP 4(2) TACOM Dec 07 Aug 08 34 130 Yes 

C/FFP 5(5) TACOM Jan 08 Jul 08 46 110 Yes 

C/FFP 4(1) TACOM Jul 08 Jan 09 21 39 No 




Date 

Revsn 

Avail 

RFP 

Issue 

Date 


DISTRIBUTION SYSTEMS, PETROLEUM & WATER 133 Budget Procurement History and Planning

Exhibit P-5a 








Method and 

Type 

FSSP 300K 

FY 2008 


Herlong, CA 


FY 2008 


Herlong, CA 

Hippo 

FY 2008 


Dayton, OH 



MA6000 


Delivery 

QTY 

Each 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 


MIPR TACOM Nov 07 Mar 08 28 55 Yes 


Date 

Revsn 

Avail 

RFP 

Issue 

Date 

REMARKS: 


DISTRIBUTION SYSTEMS, PETROLEUM & WATER 134 Exhibit P-5a, Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



MA6000 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 



4 FY 08 A 10 0 10 A 1 1 1 1 1 1 1 1 1 1 0 


6 FY 08 A 2 0 2 A 1 1 0 


1 FY 08 A 21 0 21 A 2 2 2 2 2 2 2 2 2 1 1 1 0 


3 FY 08 A 82 0 82 A 7 7 7 7 7 7 7 7 7 7 6 6 0 

Hippo 

5 FY 08 A 34 0 34 A 2 2 3 3 3 3 3 3 3 3 3 3 0 

Camel 

2 FY 08 A 46 0 46 A 4 3 3 3 33 


8 FY 08 A 21 0 21 A 1 2 2 2 2 2 2 2 2 4 


O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

O 

C 

T 

O 

C 

T 

N 

O 

V 

N 

O 

V 

D 

E 

C 

D 

E 

C 

J 

A 

N 

J 

A 

N 

F 

E 

B 

F 

E 

B 

M 

A 

R 

M 

A 

R 

A 

P 

R 

A 

P 

R 

M 

A 

Y 

M 

A 

Y 

J 

U 

N 

J 

U 

N 

J 

U 

L 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

Later 


F Reached 


1 BAE INC., Ontario, CA 1 7 14 6 

2 Chenega Technical Products, Panama City, FL 5 18 35 6 

3 Sierra Army Depot, Herlong, CA 2 10 50 1 

4 Labarge Products, St. Louis, MO 1 4 8 4 

5 Mil-Mar Century, Inc., Dayton, OH 2 10 21 6 



8 TBS, TBS 1 1 3 4 



1 Initial 0 9 8 17 


2 Initial 15 10 6 16 


3 Initial 0 9 4 13 


4 Initial 0 10 13 23 


5 Initial 0 7 8 15 


REMARKS 

Production Rates are Monthly Rates. 

Camel: Delivery of FAT units will start 6 months 

after award. Delivery of LRIP units will begin 

180 days after First Article Test; but no later than 

12 months after initial contract award. 


the Assault Hoseline System=1; 

FSSP(contract)=2; FSSP (Depot)=2; 

AAFARS=2; FAWPSS=2; Hippo=1; Camel=1; 

VTPU=2. 


DISTRIBUTION SYSTEMS, PETROLEUM & WATER 135 Production Schedule



M 

F 

R 


Exhibit P-21 



MA6000 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

FSSP 120K 

6 FY 08 A 22 0 22 A 1 1 2 2 2 2 2 2 2 2 2 2 0 

Hippo 

5 FY 08 A 98 0 98 A 9 9 8 8 8 8 8 8 8 8 8 8 0 


FSSP 120K 

6 FY 08 A 15 0 15 A 1 1 2 2 2 1 1 1 1 1 1 1 0 

FSSP 300K 

6 FY 08 A 15 0 15 A 1 1 1 1 2 2 2 1 1 1 1 1 0 


3 FY 08 A 28 0 28 A 2 2 2 2 2 2 2 2 3 3 3 3 0 

Hippo 

5 FY 08 A 118 0 118 A 9 9 10 10 10 10 10 10 10 10 10 10 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 512 512 9 10 14 14 21 37 38 38 39 38 38 38 29 28 24 24 26 5 5 37 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 









8 TBS, TBS 1 1 3 4 



1 Initial 0 9 8 17 


2 Initial 15 10 6 16 


3 Initial 0 9 4 13 


4 Initial 0 10 13 23 


5 Initial 0 7 8 15 


REMARKS 







the Assault Hoseline System=1; 

FSSP(contract)=2; FSSP (Depot)=2; 

AAFARS=2; FAWPSS=2; Hippo=1; Camel=1; 

VTPU=2. 





M 

F 

R 


Exhibit P-21 



MA6000 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 



4 FY 08 A 10 10 0 


6 FY 08 A 2 2 0 


1 FY 08 A 21 21 0 


3 FY 08 A 82 82 0 

Hippo 

5 FY 08 A 34 34 0 

Camel 

2 FY 08 A 46 13 33 3 3 3 4 4 4 4 4 4 0 


8 FY 08 A 21 17 4 2 2 0 


O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

O 

C 

T 

O 

C 

T 

N 

O 

V 

N 

O 

V 

D 

E 

C 

D 

E 

C 

J 

A 

N 

J 

A 

N 

F 

E 

B 

F 

E 

B 

M 

A 

R 

M 

A 

R 

A 

P 

R 

A 

P 

R 

M 

A 

Y 

M 

A 

Y 

J 

U 

N 

J 

U 

N 

J 

U 

L 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

Later 


F Reached 









8 TBS, TBS 1 1 3 4 



1 Initial 0 9 8 17 


2 Initial 15 10 6 16 


3 Initial 0 9 4 13 


4 Initial 0 10 13 23 


5 Initial 0 7 8 15 


REMARKS 










M 

F 

R 


Exhibit P-21 



MA6000 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

FSSP 120K 

6 FY 08 A 22 22 0 

Hippo 

5 FY 08 A 98 98 0 


FSSP 120K 

6 FY 08 A 15 15 0 

FSSP 300K 

6 FY 08 A 15 15 0 


3 FY 08 A 28 28 0 

Hippo 

5 FY 08 A 118 118 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 512 475 37 5 5 3 4 4 4 4 4 4 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 









8 TBS, TBS 1 1 3 4 



1 Initial 0 9 8 17 


2 Initial 15 10 6 16 


3 Initial 0 9 4 13 


4 Initial 0 10 13 23 


5 Initial 0 7 8 15 


REMARKS 










Exhibit P-40 



WATER PURIFICATION SYSTEMS 


Code: 

A 


WATER PURIFICATION SYSTEMS (R05600) 

R05600 


Date: 



Proc Qty 




Net Proc P1 50.1 50.1 



Flyaway U/C 


Description: 

The FAMILY OF WATER PURIFICATION SYSTEMS consists of the 1500 Gallons Per Hour (GPH) Tactical Water Purification System (TWPS), and the Lightweight Water Purifier (LWP). The 

water purification rates for these two systems range from 125 GPH to 1,500 GPH. Features of each system follows: 

1,500 GPH TACTICAL WATER PURIFICATION SYSTEM (1500 TWPS): TWPS is a modern water purification system that replaces the aged 600 GPH Reverse Osmosis Water Purification Unit 

(ROWPU). The 1500 TWPS is a force multiplier--each 1500 TWPS eliminates one 600 ROWPU crew. The 1500 TWPS is mounted on an International Standards Organization (ISO) frame flat 

rack and transported by the Heavy Expanded Mobility Tactical Truck-Load Handling System (HEMTT-LHS) or Palletized Loading System (PLS). This modular configuration gives the 1500 TWPS 

the capability of rapid deployment and recovery. 

Lightweight Water Purification System (LWP): The LWP is a new water purification capability to the Army. It is a portable water purifier developed for use during early entry, rapid tactical 

movement and during independent operations such as Special Operations Forces (SOF), temporary medical facilities, emergency operations, disaster relief, and/or similar forward area operations. It 

is capable of purifying 75 GPH from saltwater sources and 125 GPH from freshwater sources. With Nuclear, Biological and Chemical (NBC) treatment component, it can also produce potable water 

from NBC contaminated water. This High Mobility Multipurpose Wheeled Vehicle (HMMWV) transportable system consists of 8 modules, a triple container (TRICON) for storage and 

transportation, and cold weather kit. Once employed, one soldier can maintain and operate the system. The LWP is a complementary system for Future Combat Systems (FCS). 

Both the 1500 TWPS and the LWP are apart of the Stryker Brigade Combat Team (SBCT). 


FY08 Baseline: Procures water purification systems support the Army's mission of providing life and mission sustaining water to the front line and remote units in tactical environments. The 

Quartermaster water units being fielded are Water Supply Companies, Water Purification Detachments, Water Purification Teams, Tactical Water Distribution Teams, and Arid Environment Water 

Teams. 

Water remains one of the largest logistical drivers. Purifying water closer to the point of use is critical to reducing the logistics footprint and reduces the demands on transportation assistance to 

R05600 Item No. 147 Page 1 of 5 Exhibit P-40 

WATER PURIFICATION SYSTEMS 139 Budget Item Justification Sheet



Exhibit P-40 

Date: 








R05600 


Code: 

A 

complete long convoy runs in the Area of Responsibility (AOR). 

These systems sustain ground forces beyond point of initial deployment. They provide deployed ground forces with potable water for drinking, cooking, showering, and medical use. As the U.S. 

Army operates through smaller and more mobile units, these lighter more mobile systems will be critical enablers in meeting the sustainment needs of all Brigade Combat Teams. 

1,500 GPH TACTICAL WATER PURIFICATION SYSTEM (1500 TWPS): 

FY 2008 Baseline: $33.504 million, qty 76; GWOT: $1.600 million; qty 3; GWOT Cost Adjustment $6.535 million, qty 14; Total: $41.636 million, qty 93. 

FY08 Global War on Terrorism (GWOT) Request: Procures TWPS to replace two of the old 600 GPH ROWPU with one TWPS that has more capability and is easier to maintain and uses less 

manpower. It supports the bulk water purification requirements for Heavy Combat Teams (HBCT's) and Infantry Brigade Combat Teams/Stryker Brigade Combat Teams (IBCT's/SBCT's). This 

funding will have a positive impact on the National Guard (NG) units to obtain this capability. The TWPS enhances unit readiness by providing units its authorized systems and eliminates shortages 

in equipment required to support mission and emergency requirements. It enables brigade combat teams and support brigades to maintain the required three days of supply while remaining highly 

mobile. Funding includes TWPS for ARNG and Army Preposition Stocks. 

FY08 GWOT Cost Adjustment funds additional TWPS to enhance unit readiness by providing units their authorized systems and eliminates shortages in equipment required to support mission and 

emergency requirements. 

Lightweight Water Purification System (LWP): 

FY 2008 Baseline: $8.477 million, qty 50; GWOT: 0; qty 0; Total: $8.477 million, qty 50. 

Total Water Purification Systems Program 

FY08 Base Appropriation: $41.981 Million 

FY08 GWOT Request: $ 1.600 Million 

FY08 GWOT Cost Adjustment Request: $ 6.535 Million 



WATER PURIFICATION SYSTEMS 140 Budget Item Justification Sheet



Exhibit P-5 






R05600 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



Hardware 

1500 GPH Tactical Water Purfication Sys A 33136 76 436 

Lightweight Water Purifier (LWP) A 7000 50 140 



In-House 99 

Quality Assurance 

In-House 20 



FY08 BASE APPROPIATION TOTAL 41981 


1500 GPH Tactical Water Purfication Sys A 1308 3 436 



FY08 GWOT REQUEST TOTAL 1600 


1500 GPH Tactical Water Purfication Sys 6104 14 436 

System Fielding Support GWOT CA 431 

FY08 GWOT COST ADJUSTMENT 

TOTAL 

6535 

Total: 50116 


WATER PURIFICATION SYSTEMS 141 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 

1500 GPH Tactical Water Purfication Sys 

FY 2008 

SFA Frederick Mfg 

Frederick, MD 

Lightweight Water Purifier (LWP) 

FY 2008 

MECO 

Stafford, TX 



FY 2008 


Frederick, MD 



FY 2008 


Frederick, MD 



R05600 


Delivery 

QTY 

Each 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

C/FFP5(6) TACOM Nov 07 May 08 76 436 Yes 

C/FFP5(5) TACOM Nov 07 Feb 08 50 140 Yes 



Date 

Revsn 

Avail 

RFP 

Issue 

Date 

REMARKS: 

R05600 Item No. 147 Page 4 of 5 Exhibit P-5a 

WATER PURIFICATION SYSTEMS 142 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



R05600 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


1 FY 08 A 76 0 76 A 6 6 6 6 6 6 6 6 7 7 7 7 0 

Lightweight Water Purifier (LWP) 

2 FY 08 A 50 0 50 A 4 4 4 4 5 5 4 4 4 4 4 4 0 



1 FY 08 A 3 0 3 A 1 1 1 0 



1 FY 08 A 14 0 14 A 1 1 1 2 2 2 2 2 1 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 143 143 4 4 4 12 13 13 12 12 12 12 12 12 7 7 7 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 SFA Frederick Mfg, Frederick, MD 1 6 14 6 

2 MECO, Stafford, TX 1 5 57 3 



1 Initial 0 18 11 29 


2 Initial 0 19 9 28 


Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 


the 15 GPH Tactical Water System=2; The 

Lightweight Water Purification System=3. 

Production Rates are monthly. 


WATER PURIFICATION SYSTEMS 143 Production Schedule



Exhibit P-40 



COMBAT SUPPORT MEDICAL 



COMBAT SUPPORT MEDICAL (MN1000) 

MN1000 

Date: 



Proc Qty 

Gross Cost 533.0 93.6 626.6 



Net Proc P1 533.0 93.6 626.6 



Flyaway U/C 


Description: 

Combat Support Medical modernizes, converts, and recapitalizes the Army Medical Department's (AMEDD's) Table of Organizational Equipment (TOE) force structure with deployable medical 

platforms. These combat service support systems are comprised of modular components supporting hospital and non-hospital medical force structure at all echelons of care. This program resources 

the acquisition of clinical equipment, associated support items of equipment (ASIOE), non-medical equipment, medical materiel sets, and medical equipment sets. The program provides treatment 

capability for combat related injury and disease throughout the continuum of Contingency Operations, Stability and Support Operations, Humanitarian Assistance, Homeland Defense and the Global 

War on Terrorism. All acquisitions for this program are either Commercial Off The Shelf (COTS) or Government Off The Shelf (GOTS) categories. 


FY 2008 Global War on Terrorism (GWOT) request funds additional assets to prosecute the Global War on Terrorism by resetting items, replacing battle losses, generating and protecting forces, and 

enhancing military capabilities. Specific quantity, cost element, and pricing data is not available at this time and will be adjusted by available FY2008 base dollars, mix of forces, and production and 

requirements adjustments. 

FY 2008 GWOT Cost Adjustment request funds HQDA approved force structure changes via new activation dates and equipment requirements. Type changes and reorganization of units in the 

medical force are necessary to support the demand of units in the Global War on Terrorism. 

FY2008 BASE APPROPRIATION: - $85.490 million 

FY 2008 GWOT REQUEST: - $3.617 million 

FY 2008 GWOT Cost Adjustment: - $4.461 million 

FY 2008 TOTAL: - $93.568 million 

MN1000 Item No. 148 Page 1 of 6 Exhibit P-40 

COMBAT SUPPORT MEDICAL 144 Budget Item Justification Sheet

COMBAT SUPPORT MEDICAL 


Exhibit P-5 





COMBAT SUPPORT MEDICAL (MN1000) 

MN1000 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 


DEPLOYABLE MEDICAL SYSTEMS MX0003 

Supp 


1800 

Deployable Med Sys MX0003 Base 19420 

FIELD MEDICAL EQUIPMENT MB1100 Supp 3617 

FIELD MEDICAL EQUIPMENT MB1100 GWOT 

2661 

Cost 

Field Medical Equip MB1100 Base 66070 

Total: 93568 

MN1000 Item No. 148 Page 2 of 6 Exhibit P-5 

COMBAT SUPPORT MEDICAL 145 Weapon System Cost Analysis



Exhibit P-40 



FIELD MEDICAL EQUIPMENT - Medical ASIOE 


Date: 


FIELD MEDICAL EQUIPMENT - Medical ASIOE (MB1100) 

MN1000 (MB1100) 



Proc Qty 




Net Proc P1 72.3 72.3 



Flyaway U/C 


Description: 

Programs support the modernization, conversion and recapitalization of the medical equipment components providing the clinical, diagnostic, treatment and prevention imperatives of Force Health 

Protection. Requirements provide combat casualty care capabilities within the Army Medical Department (AMEDD) deployable medical platforms for both hospital and non-hospital force 

structures. The equipment supports the combat power of the AMEDD field unit's capabilities to support Contingency Operations, Stability and Support Operations, Humanitarian assistance, 

Homeland Defense, and the Global War on Terrorism. 

All acquisitions for this program are either Commercial Off The Shelf (COTS) or Government Off The Shelf (GOTS) categories. 


FY 2008 procures medical equipment supporting clinical modernization requirements for the AMEDD deployable platforms. It also supports the AMEDD investment strategy of a balanced unitbased 

capability for both hospital and non-hospital organizations. 

FY 2008 GWOT Cost Adjustment Request funds are required to support the medical equipment requirements for the HQDA approved changes to the medical force structure. These changes are 

necessary to support the demand for medical units needed to support the Global War on Terrorism. 

FY 2008 BASE APPROPRIATION: $66.070 million 

FY 2008 GWOT REQUEST: $3.617 million 


FY 2008 TOTAL: $72.348 million 

MN1000 (MB1100) Item No. 148 Page 3 of 6 Exhibit P-40 

FIELD MEDICAL EQUIPMENT - Medical ASIOE 146 Budget Item Justification Sheet

FIELD MEDICAL EQUIPMENT - Medical ASIOE 


Exhibit P-5 





FIELD MEDICAL EQUIPMENT - Medical ASIOE (MB1100) 

MN1000 (MB1100) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



Medical Equipment Groups BASE 

Ambulatory Care Equipment 4346 656 6.625 

Dental Equipment 6884 38 181.158 

Laboratory Science Equipment 29707 194 153.129 

Nursing Equipment 2080 406 5.123 

Opthamology/Optometry Equipment 5758 18 319.889 

Diagnostic Imaging Equipment 637 172 3.703 

Surgical Equipment 5881 780 7.540 

Water Distributiuon 9080 105 86.476 

Oxygen Generation Equipment 1697 1080 1.571 

FY 2008 Base Appropriation Total 66070 


Ambulatory Care Equipment GWOT 815 70 11.643 

Dental Equipment GWOT 271 13 20.846 

Laboratory Science Equipment GWOT 135 15 9.000 

Nursing Equipment GWOT 225 23 9.783 

Opthamology/Optometry Equipment GWOT 65 9 7.222 

Diagnostic Imaging Equipment GWOT 1565 29 53.966 

Surgical Equipment GWOT 541 52 10.404 

FY 2008 GWOT Request TOTAL 3617 

Ambulatory Care GWOT CA 570 32 17.813 

Dental Equip GWOT CA 1030 53 19.434 

Laboratory Science Equip GWOT CA 50 4 12.500 

Nursing Equip GWOT CA 230 12 19.167 

Opthalmology/Optometry GWOT CA 21 3 7.000 

Diagnostic Imaging Equip GWOT CA 230 6 38.333 

Surgical Equip GWOT CA 530 33 16.061 

GWOT Cost Adjustment Total 2661 

Total: 72348 

MN1000 (MB1100) Item No. 148 Page 4 of 6 Exhibit P-5 

FIELD MEDICAL EQUIPMENT - Medical ASIOE 147 Weapon System Cost Analysis



Exhibit P-40 

DEPLOYABLE MEDICAL SYSTEMS (DEPMEDS) - Non-medical 

MN1000 (MX0003) 

Date: 





DEPLOYABLE MEDICAL SYSTEMS (DEPMEDS) - Non-medical (MX0003) 



Proc Qty 




Net Proc P1 21.2 21.2 



Flyaway U/C 


Description: 

This program supports the modernization, conversion and recapitalization of the non-medical equipment components necessary to support Force Health Protection platforms in a functional, 

deployable, sustainable, and modular design. This integral non-medical functionality and infrastructure includes: waste water management systems; water distribution systems; hard and soft shelter 

system, and power generation systems. The equipment supports the combat power of the AMEDD field unit's capabilities to support Contingency Operations, Stability and Sustainment Operations, 

Humanitarian Assistance, Homeland Defense, the Global War on Terrorism. 

All acquisitions for this program are either Commercial Off The Shelf (COTS) or Government Off The Shelf (GOTS) categories. 


FY 2008 acquisition supports the procurement of associated support equipment for medical force design readiness requirements. It also supports the AMEDD investment strategy of a balanced unit 

based capability for both hospital and non-hospital organizations. 

FY 2008 GWOT Cost Adjustment funds are required to support non medical Associated Support Items of Equipment required in HQDA approved force structure changes to the units in the medical 

force structure. These changes support the requirements demand of medical units needed to support the Global War on Terrorism. 

FY 2008 BASE APPROPRIATION: $19.420 million 

FY 2008 GWOT Cost Adjustment REQUEST: $1.800 million 

FY 2008 TOTAL: $21.220 million 

MN1000 (MX0003) Item No. 148 Page 5 of 6 Exhibit P-40 

DEPLOYABLE MEDICAL SYSTEMS (DEPMEDS) - Non-medical 148 Budget Item Justification Sheet

DEPLOYABLE MEDICAL SYSTEMS (DEPMEDS) - Non-medical 


Exhibit P-5 





DEPLOYABLE MEDICAL SYSTEMS (DEPMEDS) - Nonmedical 

(MX0003) 

MN1000 (MX0003) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



HospNon-Med Materiel Readiness Base 19420 

HospNon-Med Materiel Readiness GWOT CA 1800 

Total: 21220 

MN1000 (MX0003) Item No. 148 Page 6 of 6 Exhibit P-5 

DEPLOYABLE MEDICAL SYSTEMS (DEPMEDS) - Non-medical 149 Weapon System Cost Analysis



Exhibit P-40 



MOBILE MAINTENANCE EQUIPMENT SYSTEMS 


Date: 


MOBILE MAINTENANCE EQUIPMENT SYSTEMS (G05301) 

G05301 



Proc Qty 

Gross Cost 317.1 317.1 



Net Proc P1 317.1 317.1 



Flyaway U/C 


Description: 

The Mobile Maintenance Equipment Systems (MMES) include the Shop Equipment contact Maintenance Truck (SECM), Standard Automotive Tool Set (SATS), and Shop Equipment Welding 

(SEW). These System of Systems interlock the Army's maintenance concept. The MMES allows the maintainer to support the battlefield throughout all levels of maintenance and allows multiple 

maintainers to support simultaneous battlefield requirements. 

The SECM is a responsive, agile, mobile maintenance system that traverses the battlefield providing on-site maintenance capabilities. The SECM consists of a fabricated enclosure mounted on a 

separately authorized M1113/M1152 High Mobility Multi-Purpose Wheeled Vehicle (HMMWV). 

The SATS provides a complete base set of tools and equipment needed to perform field level maintenance of military vehicles and ground support equipment. The base tool set is augmented by 

modular packages to support units unique mission requirements and organizations. 

The SEW provides heavy-duty, on-site welding capability with increased mobility and deployability. The SEW integrates Commercial off the Shelf (COTS) and NDI components in an enclosure 

mounted on an M103A3 Trailer. 


Shop Equipment Contact Maintenance(SECM)(M61500): FY08 Baseline funds 296 SECMs. FY 2008 Global War On Terrorism(GWOT) request funds 318 SECMs. FY2008 GWOT Cost 

Adjustment request funds 85 SECMs. This will provide replacement SECMs for those units who left SECMs in theater to support TPE and APS5 requirements. In addition, this will provide SECMs 

for completion of fielding to BCTs and EAD units. Allows maintainers to perform emergency maintenance on equipment, enabling it to reengage the fight or return to the rear area under its own 

power. This item not only contains tools but also a light welding capability which enhances a units emergency response capability. The SECM is a maintenance multiplier, and optimizes the 

logistical and support area by mobilizing mechanics and maintenance equipment. It is first responder and is capable of operations in all types of terrain, with HMMWV level of mobility. 

Shop Equipment, Welding Trailer(SEW)(M62700): FY08 Baseline funds 117 SEWs. FY 2008 Global War On Terrorism(GWOT) request funds 150 SEWs. FY2008 GWOT Cost Adjustment 

request funds 118 SEWs. This will provide replacement SEWs for those units who left SEWs in theater to support TPE and APS5 requirements. In addition, this will provide for completion of 

G05301 Item No. 149 Page 1 of 8 Exhibit P-40 

MOBILE MAINTENANCE EQUIPMENT SYSTEMS 150 Budget Item Justification Sheet



Exhibit P-40 





Date: 



G05301 


fielding to BCTs and EAD units. This will increase Army readiness by providing the unit with an expedient method for the cutting and welding of battle damaged weapon systems, thus reducing the 

time that it is exposed to hostile fire. The SEW provides a robust all-purpose welding capability that will enable repairs in all environmental conditions. The SEW is the only tactical welding shop 

within the Army that contains Air-Carbon Arc Cutting capabilities (ACC). 

Standard Automotive Tool Set (SATS)(MA9650): FY 2008 Base procures 91 SATS. FY 2008 Global War on Terrorism (GWOT) procures 495 SATS. FY 2008 GWOT Cost Adjustment procures 

225 SATS. The SATS are needed to implement two-level maintenance in the modular Army and maintain support to the warfighter. With SATS, Combatant commanders will perform battlefield 

maintenance with efficient tool sets, thus decreasing downtime and unavailability of equipment. The SATS has the potential to reduce the number of prime movers from 6 to 1 and reduce the tool 

load by approximately 18,000 pounds. SATS reduces the amount of time to conduct inventories from 40+ hour to less than 2 hours, resulting in more efficient mission support to the warfighter. The 

fielding of the SATS to Heavy and Light Brigade combat Teams (BCTs), Stryker Brigade Combat Teams (SBCTs), and Aviation/Fires/Maneuver Enhancement/Reconnaissance, Surveillance, and 

Target Acquisition Brigades supports the modular conversion of the Army's Active Component and National Guard. 






MOBILE MAINTENANCE EQUIPMENT SYSTEMS 151 Budget Item Justification Sheet



Exhibit P-5 






(G05301) 

G05301 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 




Shop Equipment Contact Maintenance 21904 296 74 

Engineering/QA Support (In-House) 350 

Engineering Change Proposals (ECPs) 75 

Fielding 1535 

Program Support 543 

SECM FY 2008 Base SubTotal 24407 

Shop Equipment Welding 3510 117 30 

M103A3 Trailer Chassis 1170 117 10 

Fielding 158 


SEW FY 2008 Base SubTotal 5068 

Standard Automotive Tool Set 18746 91 206 

Systems Fielding Support 1183 


Engineering/QA Support 133 

Transportation 273 


SATS FY 2008 Base SubTotal 22000 


FY 2008 GWOT Supplemental Request 


HMMWV Chassis 37206 318 117 

Engineering/QA Support 200 

Fielding 1002 

PIP 189 


FY 08 SECM GWOT SubTotal 62360 

Welding Shop, Trailer MTD 4500 150 30 



MOBILE MAINTENANCE EQUIPMENT SYSTEMS 152 Weapon System Cost Analysis



Exhibit P-5 






(G05301) 

G05301 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



Fielding 710 



FY 08 SEW GWOT SubTotal 7637 





Quality Assurance Support 132 



FY 08 SATS GWOT SubTotal 120586 

FY 2008 GWOT Request Total 190583 



HMMWV Chassis 9945 85 117 

Fielding 200 


FY 08 SECM Amended GWOT 

16460 

SubTotal 

Welding Shop, Trailer MTD 3540 118 30 


Fielding 559 



FY 08 SEW GWOT Cost Adjustment 

5934 

SubTotal 










Exhibit P-5 






(G05301) 

G05301 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



FY 08 SATS GWOT Cost Adjustment 

52648 

SubTotal 

FY 2008 GWOT CA Total 75042 

Total: 317100 



Exhibit P-5a 








Method and 

Type 

Shop Equipment Contact Maintenance 

FY 2008 



Shop Equipment Welding 

FY 2008 

Power Manufacturing Inc, 

Covington, TN 

Standard Automotive Tool Set 

FY 2008 

Kipper Tool Company 

Gainsville, GA 

FY 2008 GWOT Supplemental Request 


FY 2008 



Welding Shop, Trailer MTD 

FY 2008 


Covington, TN 


FY 2008 





FY 2008 




FY 2008 


Covington, TN 


FY 2008 





G05301 


Delivery 

QTY 

Each 

Unit Cost 

$000 

SS/FFP TACOM, Rock Island, IL Nov 07 Sep 08 296 74 Y 

C/FFP 5/10 TACOM, Rock Island, IL Nov 07 Jan 08 117 30 Y 

C/FFP 5/10 TACOM, Rock Island, Il Nov 07 Mar 08 91 206 Y 

SS/FFP TACOM, Rock Island, IL Nov 07 Oct 08 318 74 Y 

C/FFP 5/10 TACOM, Rock Island, IL Nov 07 Aug 08 150 30 Y 

C/FFP 5/10 TACOM, Rock Island, IL Nov 07 Apr 08 495 214 Y 

SS/FFP TACOM, Rock Island, IL Nov 07 Sep 08 85 74 Y 

C/FFP 5/10 TACOM, Rock Island, IL Nov 07 Oct 08 118 30 Y 

C/FFP 5/10 TACOM, Rock Island, IL Nov 07 Oct 08 225 214 Y 

Date: 


Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

REMARKS: 

G05301 Item No. 149 Page 6 of 8 Exhibit P-5a 

MOBILE MAINTENANCE EQUIPMENT SYSTEMS 155 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



G05301 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Each TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


1 FY 08 A 296 0 296 A 25 25 25 25 25 25 25 25 24 24 24 24 0 

B 

Shop Equipment Welding 

2 FY 08 A 117 0 117 A 10 10 10 15 15 15 15 15 12 0 

B 


3 FY 08 A 91 0 91 A 16 15 15 15 15 15 0 

B 


1 FY 08 A 318 0 318 A 27 27 27 27 27 27 27 27 27 27 27 21 0 

GW 


2 FY 08 

GW 

A 150 0 150 A 7 10 14 14 14 13 13 13 13 13 13 13 0 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

O 

C 

T 

O 

C 

T 

N 

O 

V 

N 

O 

V 

D 

E 

C 

D 

E 

C 

J 

A 

N 

J 

A 

N 

F 

E 

B 

F 

E 

B 

M 

A 

R 

M 

A 

R 

A 

P 

R 

A 

P 

R 

M 

A 

Y 

M 

A 

Y 

J 

U 

N 

J 

U 

N 

J 

U 

L 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

Later 


F Reached 



2 Power Manufacturing Inc,, Covington, TN 8 24 30 20 

3 Kipper Tool Company, Gainsville, GA 1 20 70 



1 Initial 1 1 6 7 


2 Initial 0 1 2 3 


3 Initial 6 3 6 9 


Initial 

Reorder 

Initial 

Reorder 

REMARKS 


MOBILE MAINTENANCE EQUIPMENT SYSTEMS 156 Production Schedule



M 

F 

R 


Exhibit P-21 



G05301 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Each TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


3 FY 08 

495 0 495 A 20 20 20 20 20 62 56 56 56 55 55 55 0 

GW 


1 FY 08 A 85 0 85 A 11 11 11 11 11 10 10 10 0 

GWCA 


2 FY 08 A 118 0 118 A 12 12 12 12 12 12 12 12 11 11 0 

GWCA 


3 FY 08 

GWCA 

A 225 0 225 A 4 4 4 5 5 5 50 50 50 48 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 1895 1895 10 10 26 50 50 50 50 57 120 149 149 149 148 147 147 137 126 125 123 51 21 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 



2 Power Manufacturing Inc,, Covington, TN 8 24 30 20 

3 Kipper Tool Company, Gainsville, GA 1 20 70 



1 Initial 1 1 6 7 


2 Initial 0 1 2 3 


3 Initial 6 3 6 9 


Initial 

Reorder 

Initial 

Reorder 

REMARKS 


MOBILE MAINTENANCE EQUIPMENT SYSTEMS 157 Production Schedule



Exhibit P-40 



GRADER, ROAD MTZD, HVY, 6X4 (CCE) 


654804/H01 

Code: 

B 

Date: 


GRADER, ROAD MTZD, HVY, 6X4 (CCE) (R03800) 

R03800 




Proc Qty 




Net Proc P1 12.5 12.5 



Flyaway U/C 


Description: 

Graders are used by Horizontal Companies, Engineer Support Companies, Asphalt Teams, and Quarry Platoons in support of modularity requirements. The heavy grader is diesel-engine driven, 

pneumatic tired, with articulated frame steering. It is equipped with a power shift transmission, fully enclosed cab, hydraulically operated blade and scarifier. The heavy grader may be driven from 

one field/work site to another and is used for grading, shaping, bank sloping, ditching, scarifying and general construction and maintenance of roads and airfields. 


FY2008 Global War on Terrorism (GWOT) Cost Adjustment funds procures 2 heavy graders. 



FY08 Amended GWOT Cost Adjustment Request: $.788 million 



GRADER, ROAD MTZD, HVY, 6X4 (CCE) 158 Budget Item Justification Sheet



Exhibit P-40 



GRADER, MTZD, HVY 


0604804ADH01 

Code: 

B 


GRADER, MTZD, HVY (R03801) 

R03800 (R03801) 


Date: 







Net Proc P1 12.5 12.5 



Flyaway U/C 


Description: 

Graders are used by Horizontal Companies, Engineer Support Companies, Asphalt Teams, and Quarry Platoons in support of modularity requirements. The heavy grader is diesel-engine driven, 

pneumatic tired, with articulated frame steering. It is equipped with a power shift transmission, fully enclosed cab, hydraulically operated blade and scarifier. The heavy grader may be driven from 

one field/work site to another and is used for grading, shaping, bank sloping, ditching, scarifying and general construction and maintenance of roads and airfields. 


FY08 Baseline: Procures 38 heavy Graders. The current graders were purchased in 1984 which means the entire fleet has exceeded its planned useful life of 15 years. 

FY08 Global War on Terrorism (GWOT) Cost Adjustment procures 2 heavy graders. 


FY08 GWOT Cost Adjustment Request: $.788 million 


R03800 (R03801) Item No. 151 Page 2 of 6 Exhibit P-40 

GRADER, MTZD, HVY 159 Budget Item Justification Sheet



Exhibit P-5 






R03800 (R03801) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 




Hardware (Base) B 9500 38 250 




Trainig Aid 936 



Hardware (GWOT Cost Adjustment Request) B 500 2 250 


Total GWOT Cost Adjustment Request 788 

Total: 12488 


GRADER, MTZD, HVY 160 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 

Hardware (Base) 

FY 2008 

TBD 

TBD 

Hardware (GWOT Cost Adjustment Request) 

FY 2008 

TBD 

TBD 



R03800 (R03801) 


Delivery 

QTY 

Each 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

FFP5/5(2) TACOM, Warren, MI Jan 08 Aug 09 38 250 N/A N/A Dec 06 

FFP5/5(2) TACOM, Warren, MI Jan 08 Aug 09 2 250 N/A N/A Dec 06 

REMARKS: 

R03800 (R03801) Item No. 151 Page 4 of 6 Exhibit P-5a 

GRADER, MTZD, HVY 161 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



R03800 (R03801) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


1 FY 08 A 38 0 38 A 15 15 8 


1 FY 08 A 2 0 2 A 2 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 40 40 17 15 8 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 TBD, TBD 5 10 20 10 



1 Initial 12 14 7 21 

Reorder 0 4 19 23 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 

. 


GRADER, MTZD, HVY 162 Production Schedule



M 

F 

R 


Exhibit P-21 



R03800 (R03801) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


1 FY 08 A 38 30 8 8 0 


1 FY 08 A 2 2 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 40 32 8 8 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 TBD, TBD 5 10 20 10 



1 Initial 12 14 7 21 

Reorder 0 4 19 23 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 


GRADER, MTZD, HVY 163 Production Schedule



Exhibit P-40 



SCRAPERS, EARTHMOVING 


Code: 

A 


SCRAPERS, EARTHMOVING (RA0100) 

RA0100 


Date: 



Proc Qty 




Net Proc P1 20.9 20.9 



Flyaway U/C 


Description: 

The 11 Cubic Yard (CY) Scraper will be used by Engineer Support Companies for earthmoving work such as construction and maintenance of roads, airfields, and facilities to support the tactical 

mission. The Scraper provides the Combat Engineer with essential equipment to perform their road building and site preparation mission in offensive, defensive, and rear area combat operations. 

This item has a heaped capacity of 11 CY and can be transported in two sections by helicopter. The Scraper shall be capable of being loaded and rigged on an air delivery platform and air delivered 

by low velocity airdrop. This requirement is based on the mission to create maneuver opportunities in support of airborne and airmobile combat operations and across the full range of military 

operations. This equipment is critical for ensuring combat readiness and fleet mobilization. 

The 14-18 CY Scraper will be used by Horizontal Construction Companies. The 14-18 CY Scraper is a self-propelled, open bowl, two axle, single diesel engine driven, articulated frame steer 

vehicle with pneumatic tires. The loading capacity is 14 CY struck and 18 CY heaped. Normal mode of operation is to use a push tractor to maximize production. The self-propelled Scraper can 

work alone and self load, but at reduced production capacity. The Scraper provides a hauling and dumping capability to perform efficient earthmoving tasks in support of earthmoving projects. 


FY08 Global War on Terrorism (GWOT) Cost Adjustment funds 1 Heavy scraper for the Engineer Support Companies. 



FY08 GWOT Cost Adjustment Request: $1.438 million 


RA0100 Item No. 153 Page 1 of 5 Exhibit P-40 

SCRAPERS, EARTHMOVING 164 Budget Item Justification Sheet



Exhibit P-40 



SCRAPER, EARTHMOVING, 14-18 CU YD 


0604804A DH01 

Code: 

B 

Date: 


SCRAPER, EARTHMOVING, 14-18 CU YD (R02800) 

RA0100 (R02800) 




Proc Qty 1 1 







Flyaway U/C 


Description: 

This Scraper will be used by Horizontal Construction Companies. The 14-18 Cu Yd Scraper is a self-propelled, open bowl, two axle, single diesel engine driven, articulated frame steer vehicle with 

pneumatic tires. The loading capacity is 14 cubic yards struck, and 18 cubic yards heaped. Normal mode of operation is to use a push tractor to maximize production. The self-propelled scraper can 

work alone and self load, but at reduced production capacity. The scraper provides a hauling and dumping capability to perform efficient earthmoving tasks in support of earthmoving projects. 


FY08 Global War on Terrorism (GWOT) Cost Adjustment procures 1 Heavy scrapers for the Engineer Support Companies. This equipment is critical for ensuring combat readiness and fleet 

mobilization of US Armed Forces. 




RA0100 (R02800) Item No. 153 Page 2 of 5 Exhibit P-40 

SCRAPER, EARTHMOVING, 14-18 CU YD 165 Budget Item Justification Sheet



Exhibit P-5 






RA0100 (R02800) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 




Hardware (GWOT Cost Adjustment Req) B 576 1 576 

Documentation 

Engineering In-House 145 



Total GWOT Cost Adjustment Request B 1438 

Total: 1438 


SCRAPER, EARTHMOVING, 14-18 CU YD 166 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 

Hardware (GWOT Cost Adjustment Req) 



RA0100 (R02800) 


Delivery 

QTY 

Each 

Unit Cost 

$000 

Date: 


FY 2008 TBS C/FP5(1) TACOM, Warren, MI Mar 08 Aug 09 1 576 N/A N/A 

Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

REMARKS: 

RA0100 (R02800) Item No. 153 Page 4 of 5 Exhibit P-5a 

SCRAPER, EARTHMOVING, 14-18 CU YD 167 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



RA0100 (R02800) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

Hardware (GWOT Cost Adjustment Req) 

1 FY 08 1 0 1 A 1 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 1 1 1 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 TBS 5 20 40 10 



1 Initial 12 5 6 11 


Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 

Production rates stated are monthly vs. yearly. 

Admin lead time and manufacturer lead time is 

based on old contract data. System would not 

allow new contract information could not be 

updated. 


SCRAPER, EARTHMOVING, 14-18 CU YD 168 Production Schedule



Exhibit P-40 



LOADERS 


654804/H01 

Code: 

B 


LOADERS (R04500) 

R04500 


Date: 



Proc Qty 




Net Proc P1 28.3 28.3 



Flyaway U/C 


Description: 

Loader, Scoop Type, 2.5 Cubic Yard (CY) Light Type II, is currently used by Combat Heavy Construction Battalions and Construction Support Companies in the current Force Structure TAA09. 

The new TAA11 calls for the loaders to be assigned to Combat Support Brigade (CSB) Engineer (EN) Companies, Concrete Teams, Training and Doctrine Command (TRADOC) and the Armored 

Cavalry Regiments (ACR) elements. The Light Type II general purpose scoop loader is a versatile machine which is a crucial part of the maneuver and mobility force, that supports the Brigade 

Combat Team (BCT) in the Army¿s Future Force. The loader is a diesel-engine driven, four-wheel-drive machine with rear axle oscillation and articulated frame steering. The hydraulicallyoperated 

scoop bucket is attached to the front of the loader by means of a push frame and lift arms. Loaders are usually equipped with one piece general purpose bucket or a multipurpose (hinged 

jaw) bucket. These vehicles will feature a quick-coupler mechanism to attach/detach the bucket, fork lift attachment, and sweepers. Crew survivability will be addressed in accordance with the 

Army's Long Term Armor Strategy (LTAS). 

Loader, Scoop Type, 4.5 and 5.0 Cubic Yard (CY) Heavy Type I/II, is currently used by Combat Heavy Construction Battalions and Construction Support Companies in Force Structure TAA09. 

The new TAA11 calls for the loaders to be assigned to; Horizontal Companies, Asphalt Teams, and Quarry and Haul Platoons. The Heavy Type I and II loaders are versatile machines which are a 

crucial part of the Combat Support Brigade. They will provide maneuver and mobility support to the Brigade Combat Team (BCT) in the Army¿s Future Force. Two types are being procured: Type 

I with 4.5 cubic yard rock bucket and Type II with 5.0 cubic yard general purpose bucket. These vehicles will feature a quick-coupler mechanism to attach/detach the bucket, fork lift attachment, and 

sweepers. Crew survivability will be addressed in accordance with the Army's Long Term Armor Strategy (LTAS). 


FY2008 Global War on Terrorism (GWOT) Cost Adjustment Request procures 35 Heavy Loaders and 2 Light Loaders. 






LOADERS 169 Budget Item Justification Sheet



Exhibit P-40 



LOADER, SCOOP TYPE, DD 4WHL, 2-1/2 CU YD 


654804/H01 

Code: 

B 

Date: 


LOADER, SCOOP TYPE, DD 4WHL, 2-1/2 CU YD (M06400) 

R04500 (M06400) 











Flyaway U/C 


Description: 

Loader, Scoop Type, 2.5 Cubic Yard (CY) Light Type II, is currently assigned to Combat Support Brigades (CSB) Engineer (EN) Companies, Concrete Teams, Training and Doctrine Command 

(TRADOC) and the Armored Cavalry Regiments (ACR) elements. The Light Type II general purpose scoop loader is a versatile machine which is a crucial part of the maneuver and mobility force 

that supports the Brigade Combat Team in the Army¿s Future Force. The loader is a diesel-engine driven, four-wheel-drive machine with rear axle oscillation and articulated frame steering. The 

hydraulically-operated scoop bucket is attached to the front of the loader by means of a push frame and lift arms. Loaders are usually equipped with one piece general purpose bucket or a 

multipurpose (hinged jaw) bucket. These vehicles will feature a quick-coupler mechanism to attach/detach the bucket, fork lift attachment, and sweepers. Crew survivability will be addressed in 

accordance with the Army's Long Term Armor Strategy (LTAS). 


FY08 Baseline: Procures 33 Loader, Scoop Type, 2.5 Cubic Yard(CY) Light Type II to support requirements of the Brigade Combat Teams (BCT). 

FY08 Global War on Terrorism (GWOT) Cost Adjustment procures 2 Loader, Scoop Type 2.5 Cubic Yard (CY) Light Type II. 


FY08 GWOT Cost Adjustment Request: $. 252 million 


R04500 (M06400) Item No. 156 Page 2 of 9 Exhibit P-40 

LOADER, SCOOP TYPE, DD 4WHL, 2-1/2 CU YD 170 Budget Item Justification Sheet



Exhibit P-5 






R04500 (M06400) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 




Hardware B 3465 33 105 


Engineering 


Training Aid 185 

Logistics Update for Armor 209 

A Kit Configuration Change 528 

C Kit Configuration Change 1386 



Hardware 210 2 105 



Total: 6322 


LOADER, SCOOP TYPE, DD 4WHL, 2-1/2 CU YD 171 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 

Hardware 

FY 2008 

Caterpillar Inc. 

Peoria, IL 


FY 2008 


Peoria, IL 



R04500 (M06400) 


Delivery 

QTY 

Each 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

CFP5/5(4) TACOM, Warren, MI Jan 08 Jun 08 105 33 Yes Jul 05 May 05 

CFP/5/(4) TACOM, Warren, MI Jan 08 Jun 08 105 2 Yes Jul 05 May 05 

REMARKS: 

R04500 (M06400) Item No. 156 Page 4 of 9 Exhibit P-5a 

LOADER, SCOOP TYPE, DD 4WHL, 2-1/2 CU YD 172 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



R04500 (M06400) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

Hardware 

1 FY 08 A 33 0 33 A 3 3 3 3 3 3 3 3 3 3 3 0 

Hardware (GWOT Supplemental Amd) 

1 FY 08 A 2 0 2 A 2 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 35 35 5 3 3 3 3 3 3 3 3 3 3 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 Caterpillar Inc., Peoria, IL 5 10 10 6 



1 Initial 0 4 5 9 


Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 


LOADER, SCOOP TYPE, DD 4WHL, 2-1/2 CU YD 173 Production Schedule



Exhibit P-40 



LOADER, SCOOP TYPE, 4-5 CU YD (CCE) 


654804/H01 

Code: 

B 

Date: 


LOADER, SCOOP TYPE, 4-5 CU YD (CCE) (R03900) 

R04500 (R03900) 








Net Proc P1 22.0 22.0 



Flyaway U/C 


Description: 

Loader, Scoop Type, 4.5 and 5.0 Cubic Yard (CY) Heavy Type I/II, is currently assigned to: Horizontal Companies, Asphalt Teams and Quarry and Haul Platoons. The Heavy Type I and II loaders 

are versatile machines which are a crucial part of the Combat Support Brigade. They will provide maneuver and mobility support to the Brigade Combat Team (BCT) in the Army's Future Force. 

Two types are being procured; Type I with 4.5 cubic yard rock bucket and Type II with 5.0 cubic yard general purpose bucket. These vehicles will feature a quick-coupler mechanism to attach/detach 

the bucket, fork lift attachment, and sweepers. Crew survivability will be addressed in accordance with the Army's Long Term Armor Strategy (LTAS). 


FY08 Baseline: Procures 46 Heavy Loaders. The current heavy type loaders are 25 to 30 years old and have passed their useful life of 15 years. 

FY08 Global War on Terrorism (GWOT) Cost Adjustment procures 35 Heavy Loaders. 





LOADER, SCOOP TYPE, 4-5 CU YD (CCE) 174 Budget Item Justification Sheet



Exhibit P-5 






R04500 (R03900) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 




Hardware B 12006 46 261 




Logistics Update for Armor 232 

Total Baseline 


Hardware 9135 35 261 


Total Gwot Cost Adjustment 

Total: 22022 


LOADER, SCOOP TYPE, 4-5 CU YD (CCE) 175 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 


FY 2008 


Peoria, IL 


FY 2008 


Peoria, IL 



R04500 (R03900) 


Delivery 

QTY 

Each 

Unit Cost 

$000 

CFP5/5(4) TACOM, Warren, MI Jan 08 May 08 46 261 

CFP5/5(4) TACOM, Warren, Mi Jan 08 May 08 35 261 

Date: 


Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

REMARKS: 


LOADER, SCOOP TYPE, 4-5 CU YD (CCE) 176 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



R04500 (R03900) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

Hardware 

1 FY 08 A 46 0 46 A 4 4 4 4 4 4 4 4 4 4 4 2 0 

Hardware(GWOT Supplemental Amd) 

1 FY 08 A 35 0 35 A 4 4 4 4 4 4 4 4 3 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 81 81 8 8 8 8 8 8 8 8 7 4 4 2 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 Caterpillar Inc., Peoria, IL 5 10 10 6 



1 Initial 6 11 4 15 


Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 


LOADER, SCOOP TYPE, 4-5 CU YD (CCE) 177 Production Schedule



Exhibit P-40 



HYDRAULIC EXCAVATOR 


Code: 

A 


HYDRAULIC EXCAVATOR (X01500) 

X01500 


Date: 



Proc Qty 

Gross Cost 47.3 3.8 51.1 



Net Proc P1 47.3 3.8 51.1 



Flyaway U/C 


Description: 

The Hydraulic Excavator (HYEX) is assigned to Combat Support Brigades (CSB), Horizontal Companies and Quarry Platoons and provides maneuver and mobility support for the Combat Support 

Brigade Team in the Army's Future Force. The HYEX is a commercial item of construction equipment with minor military modifications. It is a diesel engine driven, self-propelled, track mounted, 

hydraulically controlled system, equipped with a hydraulic quick disconnect coupler for use with a wide variety of attachments. The HYEX is transported by highway, rail, marine, and air in C-17 

and C-5 aircraft. A Type I HYEX is equipped with a hydraulic impact breaker, hydraulic plate compactor, hydraulic pile driver and buckets for general excavation, digging, trenching and lifting. 

Type II is equipped with a rock drill and a heavy duty bucket for quarry operations. Type III is equipped with an impact breaker, rock bucket, and heavy duty bucket also for use in quarry operations. 


FY08 Baseline: Procures 10 HYEXs to suppport the Brigade Combat Teams (BCTs) to conduct operations that shape the battle space, set conditions for BCT operations, and provide increased 

operational reach throughout the theater of operations. Increased operational reaach gives U.S. Forces the ability to deploy and freely enter the theater of operations. 

FY08 Global War on Terrorism (GWOT) Cost Adjustment funds procure 1 additional Type I HYEX asset to prosecute the GWOT by replacing battle losses, generating and protecting forces, and 

enhancing military capabilities. 



FY08 GWOT Cost Adjustment Request - $.400 million 


X01500 Item No. 157 Page 1 of 4 Exhibit P-40 

HYDRAULIC EXCAVATOR 178 Budget Item Justification Sheet



Exhibit P-5 






X01500 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 




Hardware (Base) A 2800 10 280 



Engineering Change Order 

B-Kit Armor (Base) 170 

FY2008 Base Appropriation Subtotal 3371 

FY2008 GWOT Cost Adjustment 

Hardware (GWOT) A 280 1 280 



Subtotal 

400 

Total: 3771 


HYDRAULIC EXCAVATOR 179 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 


FY 2008 

TBD 

TBD 

Hardware (GWOT) 

FY 2008 

TBD 

TBD 



X01500 


Delivery 

QTY 

Each 

Unit Cost 

$000 

C/FP5(1) TACOM Dec 07 May 08 10 280 N 

C/FP5(1) TACOM Dec 07 May 08 1 280 N 

Date: 


Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

REMARKS: Unit cost includes A-Kit Armor 

X01500 Item No. 157 Page 3 of 4 Exhibit P-5a 

HYDRAULIC EXCAVATOR 180 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



X01500 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


1 FY 08 A 10 0 10 A 2 3 3 2 0 

Hardware (GWOT) 

1 FY 08 A 1 0 1 A 1 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 11 11 3 3 3 2 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 TBD, TBD 2 10 20 



1 Initial 0 3 5 8 


Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 



HYDRAULIC EXCAVATOR 181 Production Schedule



Exhibit P-40 



HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) FOS 


654804/H01 

Code: 

B 

Date: 



HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) FOS (R05901) 

R05901 







Net Proc P1 52.4 52.4 



Flyaway U/C 


Description: 

The High Mobility Engineer Excavator (HMEE) is a family of vehicles consisting of the Interim HMEE (IHMEE, ended in FY04), HMEE Type I, HMEE Type II, and HMEE Type III. HMEE Type 

I and HMEE Type II are developmental military unique vehicles. The HMEE Type III is a commercial off the shelf backhoe loader with minor military modifications. The family of HMEEs 

supports the Engineers in the following engineer forces: HMEE Type I supports the Brigade Combat Team (BCT), the HMEE Type II will support the Airborne and Air Assault forces, and the 

HMEE III supports the Combat Support Brigades (CSB). The family of HMEEs is lightweight, all wheel drive, diesel engine driven, high mobility vehicles with backhoe, bucket loader, and other 

attachments. The vehicles within the Family of HMEEs support the Air Ground Lines of Communication (A/G LOC) forces and the Rapid Tactical Earthmoving (RTE) forces, providing engineers 

the capability to repair and repair/improve roads, trails, bridges, and airfields, rapidly dig combat emplacements (i.e., crew served weapon positions, command posts, and individual fighting 

positions) for units throughout the entire theater of operations. Crew survivability will be addressed in accordance with the Army's Long Term Armor Strategy (LTAS). The family of HMEE's 

supports the Future Engineer Force (FEF). 


FY2008 Global War on Terrorism(GWOT) Amendment procures 96 HMEE Type IIIs and 18 HMEE Type Is. 






HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) FOS 182 Budget Item Justification Sheet



Exhibit P-40 



High Mobility Engineer Excavator (HMEE) Type I 


654804/H01 

Code: 

B 

Date: 


High Mobility Engineer Excavator (HMEE) Type I (R05900) 

R05901 (R05900) 






Less PY Adv Proc 28.3 28.3 


Net Proc P1 


Total Proc Cost 

Flyaway U/C 


Description: 

The High Mobility Engineer Excavator Type I (HMEE I) is a non-developmental item uniquely made for the military. HMEE Type I supports the Brigade Combat Team (BCT) within the Future 

Engineer Force (FEF). HMEE Type I is an all wheel drive, diesel engine driven, high mobility vehicle with backhoe, bucket loader, and other attachments, that is self-deployable (no truck/trailer 

combination required) and is capable of driving a minimum of 40 MPH on improved roads and 25 MPH off-road, weight 26,000 pounds, and is air transportable via C-130 aircraft. The high mobility 

of the HMEE Type I provides an earthmoving machine capable of maintaining pace with the Army's current and future combat systems and rapid movement between battle positions. The HMEE 

Type I is part of the Rapid Tactical Earthmoving (RTE) force and is used for clearing rubble and debris from routes and airfields; constructing UAV forward airstrips; providing survivability 

positions for critical assets like C2, radar and logistics (fuel and ammunition); improving ford sites; and supporting limited Combat Support (CS) and Combat Service Support (CSS) missions in 

forward area of the theater. Crew survivability will be addressed in accordance with the Army's Long Term Armor Strategy (LTAS). 


FY08 Baseline: Procures 87 HMEEs Type I to support the Brigade Combat Teams (BCT) and will replace the Small Emplacement Excavator(SEE) procured in 1984. 

FY 2008 Global War on Terrorism Amendment funds 18 HMEEs Type Is. 





High Mobility Engineer Excavator (HMEE) Type I 183 Budget Item Justification Sheet



Exhibit P-5 






R05901 (R05900) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 




Hardware Base 20880 87 240 




FAT Refurbishment 

Engineering In-House 

Testing 


Engineering Change Order 160 


FY2008 GWOT Amendment Request 

Hardware GWOT Amd 4320 18 240 


Total GWOT Amendment 4500 

Total: 28260 


High Mobility Engineer Excavator (HMEE) Type I 184 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 


FY 2008 

JCB, Inc. 

Pooler, GA 

FY2008 GWOT Amendment Request 

FY 2008 

JCB, Inc. 

Pooler, GA 



R05901 (R05900) 


Delivery 

QTY 

Each 

Unit Cost 

$000 

C/FP 5(4) TACOM, Warren, MI Jan 08 Jun 08 87 240 

C/FP 5(4) TACOM, Warren, MI Jan 08 Jun 08 18 240 

Date: 


Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

REMARKS: 


High Mobility Engineer Excavator (HMEE) Type I 185 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



R05901 (R05900) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

Hardware Base 

1 FY 08 A 87 0 87 A 7 7 7 7 7 8 8 8 8 8 8 4 0 

Hardware GWOT Amd 

1 FY 08 A 18 0 18 A 7 7 4 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 105 105 14 14 11 7 7 8 8 8 8 8 8 4 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 JCB, Inc., Pooler, GA 2 10 20 3 



1 Initial 12 12 8 20 


Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 



High Mobility Engineer Excavator (HMEE) Type I 186 Production Schedule



Exhibit P-40 



High Mobility Engineer Excavator (HMEE) Type III 


654804/H01 

Code: 

B 

Date: 


High Mobility Engineer Excavator (HMEE) Type III (R05910) 

R05901 (R05910) 








Net Proc P1 24.1 24.1 



Flyaway U/C 


Description: 

The HMEE Type III is a commercial off the shelf backhoe light weight loader with minor military modifications. The HMEE Type III is capable of driving up to 25 MPH on improved roads, 7 MPH 

off-road. The HMEE Type III weighs approximately 17,400 pounds and is air transportable via C-130 aircraft, highway with M916/M870 and M915/M172 truck trailer combination organic to the 

unit. The HMEE Type III is part of the Air Ground Lines of Communication (A/G LOC) force and is used for repair and repair/improve roads, trails, bridges, and airfields and is used in the Combat 

Support Brigades (CSB) which supports the Future Engineer Force (FEF). Crew survivability will be addressed in accordance with the Army's Long Term Armor Strategy (LTAS). 


FY08 Baseline: Procures 119 HMEE Type IIIs to support the Combat Support Brigades and will replace the Small Emplacement Excavator(SEE) procured in 1984. 

FY08 Global War on Terrorism(GWOT) Cost Adjustment funds procures 96 HMEE Type IIIs. 






High Mobility Engineer Excavator (HMEE) Type III 187 Budget Item Justification Sheet



Exhibit P-5 






R05901 (R05910) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 




Hardware (Base) B 11900 119 100 





Hardware (GWOT CA) 9600 96 100 

System Fielding (GWOT CA) 509 


Total: 24149 


High Mobility Engineer Excavator (HMEE) Type III 188 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 


FY 2008 

Case New Holland of America 

Racine, WI 

Hardware (GWOT CA) 

FY 2008 

Case New Holland of America 

Racine, WI 



R05901 (R05910) 


Delivery 

QTY 

Each 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

C/FP5(4) TACOM, Warren, MI Jan 08 Sep 08 119 100 YES N/A N/A 

C/FP5(4) TACOM, Warren, MI Jan 08 Sep 08 96 100 YES N/A N/A 

RFP 

Issue 

Date 

REMARKS: 


High Mobility Engineer Excavator (HMEE) Type III 189 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



R05901 (R05910) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Each TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


1 FY 08 A 119 0 119 A 7 14 14 14 14 14 14 14 14 0 

Hardware (GWOT CA) 

1 FY 08 A 96 0 96 A 3 14 14 14 14 14 14 9 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 215 215 10 28 28 28 28 28 28 23 14 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 Case New Holland of America, Racine, WI 5 10 30 3 



1 Initial 12 9 4 13 


Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 



High Mobility Engineer Excavator (HMEE) Type III 190 Production Schedule



Exhibit P-40 



CONST EQUIP ESP 


Code: 

A 


CONST EQUIP ESP (M05500) 

M05500 


Date: 



Proc Qty 




Net Proc P1 52.5 52.5 



Flyaway U/C 


Description: 

Service Life Extension Program (SLEP) is for general Construction Equipment (CE) and Airborne/Airmobile construction equipment (includes Wheel Loaders, Scrapers, Road Graders, and 

Bulldozers). The SLEP program will support modularity requirements beginning in FY07. It also supports the Engineer Strategy by providing current construction capability until new procurements 

can be executed. 

The T9 Tractor (dozer) is the basic item of earthmoving equipment for heavy dozing and clearing. The tractor variations include winch, ripper or bull dozer with a medium draw bar pull. The 

tractors are equipped with a powershift transmission and hydraulically operated semi-U type dozer blade and a rear mounted winch or ripper. This tractor can be transported in the C-130 aircraft 

with the removal of some components. Due to the low ground bearing pressure of the crawler tractor, it has the capability of working in adverse underfoot conditions and is normally one of the first 

pieces of construction equipment on a job site. This tractor is used to perform dozing, rough grading, cutting and filling, and ripping in support of general engineer construction tasks. 

The Heavy Scraper, 14-18 cubic yard, is self-propelled and has an open bowl, pneumatic tires, two axles, a single diesel engine, and articulated frame steering. Its loading capacity is 14 cubic yards 

struck, and 18 cubic yards heaped. Normal mode of operation is to use a push tractor to maximize production. This self-propelled scraper can also work alone and self load. The scraper provides a 

hauling and dumping capability to perform efficient earthmoving tasks in support of earthmoving projects. 

The Grader is diesel-engine driven, pneumatic tired, with articulated frame steering. It is equpped with a power shift transmission, fully enclosed cab, hydraulically operated blade and scarifier. The 

grader is used for grading, shaping, bank sloping, ditching, scarifiying and general construction and maintenance of roads and airfields. 



FY 2008 Global War on Terrorism (GWOT) Request: $ 9.500 million 

FY 2008 GWOT Cost Adjustment: $ 0.000 million 



CONST EQUIP ESP 191 Budget Item Justification Sheet



Exhibit P-40 

Date: 







M05500 


Code: 

A 


FY2008 GWOT dollars are for additional assets to prosecute the Global War on Terror providing like new vehicles to replace battle losses, generate and protect forces, and enhance military 

capabilities. 


CONST EQUIP ESP 192 Budget Item Justification Sheet



Exhibit P-5 






M05500 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 




Hardware 41616 306 136 

Integrated Logisitic Support 500 



FY2008 Base Subtotal 42984 


Hardware (Supplemental) A 9384 69 136 


Integrated Logistics Support 


FY2008 GWOT Request Subtotal 9500 

Total: 52484 


CONST EQUIP ESP 193 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 


FY 2008 

Caterpillar 

Peoria, Il 

Hardware (Supplemental) 

FY 2008 

Caterpillar 

Peoria, Il 



M05500 


Delivery 

QTY 

Each 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

SS/FP(5)5 TACOM Jan 08 May 08 306 136 No N/A 

SS/FP 5(1) TACOM, Warren, MI Jul 08 Nov 08 69 136 No N/A 

RFP 

Issue 

Date 

REMARKS: 


CONST EQUIP ESP 194 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



M05500 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


1 FY 08 A 306 0 306 A 26 26 26 26 26 26 26 26 26 26 26 20 0 

Hardware (Supplemental) 

1 FY 08 A 69 0 69 A 14 14 14 14 13 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 375 375 26 26 26 26 26 26 40 40 40 40 39 20 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 Caterpillar, Peoria, Il 10 30 40 3 



1 Initial 0 0 0 0 


Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 


CONST EQUIP ESP 195 Production Schedule



Exhibit P-40 



GENERATORS AND ASSOCIATED EQUIP 


Code: 

A 

Date: 


GENERATORS AND ASSOCIATED EQUIP (MA9800) 

MA9800 




Proc Qty 

Gross Cost 245.1 245.1 



Net Proc P1 245.1 245.1 



Flyaway U/C 


Description: 

DOD has over 33,000 generators that do not meet user requirements and have an average age over 31 years. The Mobile Electric Power (MEP) program replaces and modernizes the DOD generator 

inventory to meet the Army's requirements. The MEP program is structured around Small (2-3kW), Medium (5-60kW), Large (>100kW) stand-alone generators, multiple configurations of Power 

Units/Power Plants (PU/PP) and associated distribution equipment (Power Distribution Illumination System Electrical (PDISE)). These programs collectively provide a new, modern family of 

generators and distribution systems satisfying critical user requirements and will: 

1. Reduce Acquisition Costs and Operating and Sustainment (O&S) costs by 15-20%. 

2. Reduce weight by 25% across generator population, thereby reducing the Logistics footprint and improving deployability. 

3. Significantly improve Reliability, Availability and Maintainability, to include Mean Time Between Failure improvements of 100-300%. 

4. Eliminate gasoline from the generator inventory, thus complying with DOD guidance regarding single fuel on the battlefield (diesel/JP8). 

5. Reduce battlefield detectability by lowering noise levels by 50-75% across generator population. 

6. Improve battlefield survivability critical to providing mission critical electric power to the digitized warfighting forces. 


FY08 Baseline: Procures small, medium and large generator sets, assembly of power units and power plants, and PDISE. 

FY08 Global War on Terrorism (GWOT) request: Procures medium and large generator sets, assembly of power units and power plants, and PDISE in support of ongoing GWOT operations.. 

FY08 GWOT Cost Adjustment funds small, medium and large generator sets, assembly of power units and power plants, and PDISE in support of ongoing GWOT operations. 



FY08 GWOT Cost Adjustment Request: $52.260 Million 



GENERATORS AND ASSOCIATED EQUIP 196 Budget Item Justification Sheet

GENERATORS AND ASSOCIATED EQUIP 


Exhibit P-5 





GENERATORS AND ASSOCIATED EQUIP (MA9800) 

MA9800 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 




Small Generator Sets (2kW-3kW) A 11302 

Medium Generator Sets (5kW-60kW) A 39799 

Large Generator Sets (=>100kW)) A 3640 

Power Unit /Power Plants A 29120 

PDISE A 9002 

Total FY 2008 Base Appropriation 92863 


Medium Generator Sets (5kW-60kW) 64516 

Large Generator Sets (=>100kW)) 5000 

Power Unit /Power Plants 23760 

PDISE 6722 

Total FY 2008 GWOT Request 99998 


Small Generator Sets (2kW-3kW) 10761 

Medium Generator Sets (5kW-60kW) 6790 

Large Generator Sets (=>100kW)) 2532 

Power Unit /Power Plants 27088 

PDISE 5089 

Total FY 2008 GWOT Cost Adjustmen 

Req 

52260 

Total: 245121 


GENERATORS AND ASSOCIATED EQUIP 197 Weapon System Cost Analysis



Exhibit P-40 



MEDIUM SETS (5-60 KW) 



MEDIUM SETS (5-60 KW) (M53500) 

MA9800 (M53500) 

Date: 



Proc Qty 

Gross Cost 111.1 111.1 



Net Proc P1 111.1 111.1 



Flyaway U/C 


Description: 

The Medium Generator Set program procures mid-range power sources, including the 5 kilowatt (kW), 10kW, 15kW, 30kW, and 60kW Skid Mounted, Diesel Fueled Tactical Quiet Generator 

(TQG) sets. These generators replace existing aged gasoline/diesel sets that are 28 years old with modernized diesel/JP8 fueled power sources that increase safety and survivability while improving 

reliability, reducing noise signatures, reducing weight, providing high altitude electromagnetic pulse (EMP) protection, reducing infrared signature, as well as removing gasoline from the battlefield. 

The TQGs provide significantly enhanced capabilities to the warfighters, as well as improved transportability, dramatically improved reliability and maintainability. 


FY08 Baseline: Procures 5kW, 10kW, 15kW, 30kW and 60kW TQG medium-sized sets which will replace aging sets, reduce total ownership costs, support Missile/Air Defense Systems, Tactical 

operations Centers, numerous communication and combat support systems (Command, Control, Communications, Computers, Intelligence, Surveillance, and Reconnaissance) (C4ISR) as well as 

Brigade Combat Teams (BCT). 

FY08 Global War on Terrorism (GWOT) Request: Procures 5kW, 10kW, 15kW, 30kW and 60kW TQG medium-sized sets. 

FY08 GWOT Cost Adjustment procures 5kW, 10kW, 15kW, 30kW and 60kW TQG medium-sized sets. 





5kW AAO = 16,432 

10kW AAO = 12,965 

15kW AAO = 4,666 

30kW AAO = 3,501 

60kW AAO = 3,303 


MEDIUM SETS (5-60 KW) 198 Budget Item Justification Sheet



Exhibit P-5 






MA9800 (M53500) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 




1. Item Hardware (M53500) 

5kW Gen Sets 

5kW/60Hz A 5815 430 14 

10kW Gen Sets 

10kW/60Hz A 9977 658 15 

10kW/400Hz A 420 22 19 

15kW Gen Sets 

15kW/60Hz A 6714 422 16 

30kW Gen Sets 

30kW/60Hz A 4840 169 29 

60kW Gen Sets 

60kW/60Hz A 3576 109 33 

60kW/400Hz A 350 10 35 





6. System Assesment 324 

7. Logistics Support 1429 

8. Data 100 

9. PM Management Support 2527 



5kW Gen Sets 

5kW/60Hz A 11170 826 14 

10kW Gen Sets 

10kW/60Hz A 19401 1279 15 

15kW Gen Sets 

15kW/60Hz A 22990 1445 16 

30kW Gen Sets 


MEDIUM SETS (5-60 KW) 199 Weapon System Cost Analysis



Exhibit P-5 






MA9800 (M53500) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



30kW/60Hz A 8363 292 29 

60kW Gen Sets 

60kW/60Hz A 2592 79 33 

GWOT Request Subtotal 64516 


5kW Gen Sets 

5kW/60Hz A 3716 274 14 

10kW Gen Sets 

10kW/60Hz A 2210 150 15 

10kW/400Hz A 185 10 18 

15kW Gen Sets 

15kW/60Hz A 124 8 16 

30kW Gen Sets 

30kW/60Hz A 115 4 29 

60kW Gen Sets 

60kW/60Hz A 264 8 33 

60kW/400Hz A 176 5 35 

Total FY 2008 GWOT Cost Adjustment 

Req 

6790 

Total: 111105 


MEDIUM SETS (5-60 KW) 200 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 

5kW (Base) 

FY 2008 

DRS 

Bridgeport, CT 

10kW (Base) 

FY 2008 

DRS 


15kW (Base) 

FY 2008 

DRS 


30kW (Base) 

FY 2008 L-3 

Tulsa, OK 

60kW (Base) 

FY 2008 L-3 

Tulsa, OK 

5kW (GWOT) 

FY 2008 

DRS 


10kW (GWOT) 

FY 2008 

DRS 


15kW (GWOT) 

FY 2008 

DRS 


30kW (GWOT) 

FY 2008 L-3 

Tulsa, OK 

60kW (GWOT) 

FY 2008 L-3 

Tulsa, OK 

5kW (GWOT Cost Adjustment) 

FY 2008 

DRS 





MA9800 (M53500) 


Delivery 

QTY 

Each 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

C/FP-R10(1 CECOM Nov 07 Jul 08 430 14 YES 



C/FP-R7(6) CECOM Nov 07 Nov 08 169 29 YES 








Date 

Revsn 

Avail 

RFP 

Issue 

Date 


MEDIUM SETS (5-60 KW) 201 Budget Procurement History and Planning

Exhibit P-5a 








Method and 

Type 

FY 2008 

DRS 



FY 2008 

DRS 



FY 2008 L-3 

Tulsa, OK 


FY 2008 L-3 

Tulsa, OK 



MA9800 (M53500) 


Delivery 

QTY 

Each 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 





Date 

Revsn 

Avail 

RFP 

Issue 

Date 

REMARKS: 


MEDIUM SETS (5-60 KW) 202 Exhibit P-5a, Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



MA9800 (M53500) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

5kW (Base) 

1 FY 08 A 430 0 430 A 36 36 36 36 36 36 36 36 36 36 35 35 0 

10kW (Base) 

1 FY 08 A 680 0 680 A 57 57 57 57 57 57 57 57 56 56 56 56 0 

15kW (Base) 

1 FY 08 A 422 0 422 A 36 36 35 35 35 35 35 35 35 35 35 35 0 

30kW (Base) 

2 FY 08 A 169 0 169 A 15 14 14 14 14 14 14 14 14 14 14 14 

60kW (Base) 

2 FY 08 A 119 0 119 A 10 10 10 10 10 10 10 10 10 10 10 9 

5kW (GWOT) 

1 FY 08 A 826 0 826 A 68 68 69 69 69 69 69 69 69 69 69 69 0 

10kW (GWOT) 

1 FY 08 A 1279 0 1279 A 106 106 106 106 106 107 107 107 107 107 107 107 0 

15kW (GWOT) 

1 FY 08 A 1445 0 1445 A 121 121 121 121 121 120 120 120 120 120 120 120 0 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

O 

C 

T 

O 

C 

T 

N 

O 

V 

N 

O 

V 

D 

E 

C 

D 

E 

C 

J 

A 

N 

J 

A 

N 

F 

E 

B 

F 

E 

B 

M 

A 

R 

M 

A 

R 

A 

P 

R 

A 

P 

R 

M 

A 

Y 

M 

A 

Y 

J 

U 

N 

J 

U 

N 

J 

U 

L 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

Later 


F Reached 


1 DRS, Bridgeport, CT 1000 1400 4200 

2 L-3, Tulsa, OK 600 800 1900 



1 Initial 6 8 8 16 


2 Initial 6 8 12 20 

Reorder 6 1 12 13 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 

DRS max production rates are aggregate of 4200 

for the 5kW,10kW and 15kW sets. 

L-3 max production rates are aggregate of 1900 

for the 30kW and 60kW sets. 

All production rates shown are on an annual 

basis. 


MEDIUM SETS (5-60 KW) 203 Production Schedule



M 

F 

R 


Exhibit P-21 



MA9800 (M53500) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

30kW (GWOT) 

2 FY 08 A 292 0 292 A 24 24 24 24 24 24 24 24 25 25 25 25 

60kW (GWOT) 

2 FY 08 A 79 0 79 A 6 6 6 6 6 7 7 7 7 7 7 7 


1 FY 08 A 274 0 274 A 23 23 23 23 23 23 23 23 23 23 22 22 0 


1 FY 08 A 160 0 160 A 14 14 14 14 13 13 13 13 13 13 13 13 0 


1 FY 08 A 8 0 8 A 1 1 1 1 1 1 1 1 0 


2 FY 08 A 4 0 4 A 1 1 1 1 0 


2 FY 08 A 13 0 13 A 2 1 1 1 1 1 1 1 1 1 1 1 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 6200 6200 462 462 462 462 519 517 517 517 514 515 513 513 57 57 57 56 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 



2 L-3, Tulsa, OK 600 800 1900 



1 Initial 6 8 8 16 


2 Initial 6 8 12 20 

Reorder 6 1 12 13 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 






basis. 





M 

F 

R 


Exhibit P-21 



MA9800 (M53500) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

5kW (Base) 

1 FY 08 A 430 430 0 

10kW (Base) 

1 FY 08 A 680 680 0 

15kW (Base) 

1 FY 08 A 422 422 0 

30kW (Base) 

2 FY 08 A 169 155 14 14 0 

60kW (Base) 

2 FY 08 A 119 110 9 9 0 

5kW (GWOT) 

1 FY 08 A 826 826 0 

10kW (GWOT) 

1 FY 08 A 1279 1279 0 

15kW (GWOT) 

1 FY 08 A 1445 1445 0 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

O 

C 

T 

O 

C 

T 

N 

O 

V 

N 

O 

V 

D 

E 

C 

D 

E 

C 

J 

A 

N 

J 

A 

N 

F 

E 

B 

F 

E 

B 

M 

A 

R 

M 

A 

R 

A 

P 

R 

A 

P 

R 

M 

A 

Y 

M 

A 

Y 

J 

U 

N 

J 

U 

N 

J 

U 

L 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

Later 


F Reached 



2 L-3, Tulsa, OK 600 800 1900 



1 Initial 6 8 8 16 


2 Initial 6 8 12 20 

Reorder 6 1 12 13 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 






basis. 





M 

F 

R 


Exhibit P-21 



MA9800 (M53500) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

30kW (GWOT) 

2 FY 08 A 292 267 25 25 0 

60kW (GWOT) 

2 FY 08 A 79 72 7 7 0 


1 FY 08 A 274 274 0 


1 FY 08 A 160 160 0 


1 FY 08 A 8 8 0 


2 FY 08 A 4 4 0 


2 FY 08 A 13 12 1 1 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 6200 6144 56 56 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 



2 L-3, Tulsa, OK 600 800 1900 



1 Initial 6 8 8 16 


2 Initial 6 8 12 20 

Reorder 6 1 12 13 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 






basis. 





Exhibit P-40 



LARGE SETS (=> 100 KW) 


INCLUDES M56400 AND MA8800 


LARGE SETS (=> 100 KW) (M54400) 

MA9800 (M54400) 

Date: 



Proc Qty 




Net Proc P1 11.2 11.2 



Flyaway U/C 


Description: 

The Large Set Generator Program includes power sources 100 kilowatts(kW)and above, which includes the 100/200kW Tactical Quiet Generator (TQG) sets (M54400) and the 840W Power Units 

(M56400), which replaces the 750kW Diesel Engine (DE) with associated power distribution equipment as well as Items Less Than $5 Million (Generator Equipment)(MA8800). 

The 100/200kW sets are part of the Tactical Quiet Generator(TQG) program and come in two configurations, skid and trailer-mounted. This modernization and replacement effort will replace high 

maintenance cost military standard(MIL-STD) sets that are over 27 years old. These units are diesel/JP8 fueled and provide increased safety and survivability, improved reliability and 

maintainability, and decreased noise and infrared signatures, electromagnetic pulse protection as well as providing increased fuel efficiency and reduced total operating costs. First Unit Equipped 

(FUE) occurred in FY06. 

The 840kW Power Unit (with distribution equipment) is a joint Army and Air Force program that replaces the 750kW sets that contain 20-25 year old technology and associated high maintenance 

costs. The new 840kW units increase power density, reduce weight by 25%, reduce fuel consumption by 15%, and increase reliability and maintainability. The Army's 840kW units are capable of 

being towed at 55 MPH, are C-17 transportable and will be used to support 249th Engineer Battalion (Prime Power) missions, including C4ISR (Command, Control, Communications, Computers, 

Intelligence, Surveillance, and Reconnaissance) and humanitarian efforts. 


FY08 Baseline: Procures 100kW TQG sets for Army Deployable Medical Systems (DEPMEDS) and Engineer Support Groups. These modernized 100kW TQG sets will be the newest memebers of 

the TQG family and will replace the high maintenance cost MIL-STD sets which have been in the field for over 29 years. 

FY08 Global War on Terrorism (GWOT) Request: Procures 100kW TQG sets. 

FY08 GWOT Cost Adjustment procures 100kW TQG sets. 





LARGE SETS (=> 100 KW) 207 Budget Item Justification Sheet



Exhibit P-40 





INCLUDES M56400 AND MA8800 


100kW AAO = 490, 100kW Power Unit (PU) AAO = 370; 200kW AAO = 36; 840kW AAO = 42 


LARGE SETS (=> 100 KW) (M54400) 

MA9800 (M54400) 

Date: 



LARGE SETS (=> 100 KW) 208 Budget Item Justification Sheet



Exhibit P-5 





LARGE SETS (=> 100 KW) (M54400) 

MA9800 (M54400) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 




1. Item Hardware 

100kW/60Hz A 762 11 69 

Assembly, Tools and Winter Kits A 114 





6. System Assessment 


8. Data 200 




100kW/60Hz A 5000 72 69 



100kW/60Hz A 2139 31 69 

Assembly, Tools and Winter Kits A 393 


Req 

2532 

Total: 11172 


LARGE SETS (=> 100 KW) 209 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 

100kW (Base) 

FY 2008 

DRS 


100kW (GWOT) 

FY 2008 

DRS 



FY 2008 

DRS 



LARGE SETS (=> 100 KW) (M54400) 

MA9800 (M54400) 


Delivery 

QTY 

Each 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 




Date 

Revsn 

Avail 

RFP 

Issue 

Date 

REMARKS: 


LARGE SETS (=> 100 KW) 210 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 


LARGE SETS (=> 100 KW) (M54400) 

MA9800 (M54400) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

100kW (Base) 

1 FY 08 A 11 0 11 A 1 1 1 1 1 1 1 1 1 1 1 0 

100kW (GWOT) 

1 FY 08 A 72 0 72 A 6 6 6 6 6 6 6 6 6 6 6 6 0 


1 FY 08 A 31 0 31 A 3 3 3 3 3 3 3 2 2 2 2 2 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 114 114 10 10 10 10 10 10 10 9 9 9 9 8 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 





1 Initial 6 6 8 14 


Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 

Manufacturer has multiple products that 

contribute to the minimum production rate. 

Production rates shown are on an annual basis. 


LARGE SETS (=> 100 KW) 211 Production Schedule



Exhibit P-40 



SMALL SETS (2-3 KW) 



SMALL SETS (2-3 KW) (M59400) 

MA9800 (M59400) 

Date: 



Proc Qty 




Net Proc P1 22.1 22.1 



Flyaway U/C 


Description: 

The Small Generator Set program is a modernization and replacement effort that procures the 2 kilowatt (kW) Military Tactical Generator (MTG) Sets and the 3kW Tactical Quiet Generator (TQG) 

Sets. The 2kW MTG are manportable/skid mounted, diesel/JP8 fueled power sources that provide either alternating current (AC-60 hertz (Hz)or a direct current (DC-28Volt) power (two separate 

versions) configuration. The 3kW TQG is a skid mounted, diesel/JP8 fueled set in either a 60Hz configuration or a 400Hz configuration. These generators replace existing over-aged (over 35 years) 

gasoline/diesel sets with modernized diesel fueled assets that increase safety and survivability while improving reliability, reducing noise signatures, reducing weight, providing high altitude 

electromagnetic pulse protection, increasing infrared signature suppression. 


FY08 Baseline: Procures 3kW TQG sets. This program will replace existing old non-tactical gasoline engine sets with modern tactical assets with improved reliability, reduced weight and noise, and 

diesel/JP8 fueled engines. These modern sets will reduce operating and support costs. The small generator program supports Brigade Combat Teams (BCT), missile air defense systems, mobile 

kitchen units, other combat support systems and numerous communications systems. This program is critical to the Army having only one fuel (diesel/JP8) on the battlefield. 

FY08 GWOT Cost Adjustment Request procures 2kW Military Tactical Generator (MTG) sets and 3kW TQG sets. 


FY08 GWOT Request: $0 Million 



2kW AAO = 10,152 

3kW AAO = 22,087 


SMALL SETS (2-3 KW) 212 Budget Item Justification Sheet



Exhibit P-5 






MA9800 (M59400) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 





3kW Gen Sets 

3kW/60Hz A 8672 809 11 



4. Testing 50 


6. System Assessment 60 

7. Logistic Support 525 

8. Data 30 




2kW Gen Sets 

2kW/60Hz A 358 71 5 

2kW/DC AA 379 81 5 

3kW Gen Sets 

3kW/60Hz A 10024 916 11 


Total: 22063 


SMALL SETS (2-3 KW) 213 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 

3kW (Base) 

FY 2008 

DRS 



FY 2008 

Dewey Electronics 

Oakland, NJ 


FY 2008 

DRS 




MA9800 (M59400) 


Delivery 

QTY 

Each 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 




Date 

Revsn 

Avail 

RFP 

Issue 

Date 

REMARKS: 


SMALL SETS (2-3 KW) 214 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



MA9800 (M59400) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

3kW (Base) 

1 FY 08 A 809 0 809 A 68 68 68 68 68 67 67 67 67 67 67 67 0 


2 FY 08 A 152 0 152 A 13 13 13 13 13 13 13 13 12 12 12 12 0 


1 FY 08 A 916 0 916 A 77 77 77 77 76 76 76 76 76 76 76 76 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 1877 1877 158 158 158 158 157 156 156 156 155 155 155 155 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 



2 Dewey Electronics, Oakland, NJ 1200 2400 3600 



1 Initial 6 5 8 13 


2 Initial 6 4 12 16 


Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 


SMALL SETS (2-3 KW) 215 Production Schedule



Exhibit P-40 



P-DISE 40-200 AMP 



P-DISE 40-200 AMP (R45400) 

MA9800 (R45400) 

Date: 



Proc Qty 




Net Proc P1 20.8 20.8 



Flyaway U/C 


Description: 

Power Distribution Illumination System Electrical (PDISE) provides reliable, quick to assemble, modular designed power distribution equipment that is critical to deploying power networks. The 

PDISE family consists of five different end items, including two feeder systems, two power distribution systems and a utility system. PDISE is simple, reliable, and compatible with DOD generator 

sets from 5kW to 200kW. It is used to subdivide and distribute electricity from single power sources to multiple equipment users within shelters and various unit complexes, and thus is a critical 

element of the DOD power structure. PDISE is also critical to Army's transformation by reducing the logistics footprint thru the use of centralized power configurations. 


FY08 Baseline: Procures PDISE to support Missile/Air Defense Systems, Tactical Operations Centers, numerous communication and combat support systems (Command, Control, Communications, 

Computers, Intelligence, surveillance, and Reconnaissance) (C4ISR). These items all so support the Medical Redesign Initiative (MRI), and brigade Combat Teams (BCT). 

FY08 Global War on Terrorism (GWOT) Request: Procures PDISE. 

FY08 GWOT Cost Adjustment procures PDISE. 





MA9800 (R45400) Item No. 169 Page 21 of 34 Exhibit P-40 

P-DISE 40-200 AMP 216 Budget Item Justification Sheet



Exhibit P-5 





P-DISE 40-200 AMP (R45400) 

MA9800 (R45400) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 





M200 A 247 10 25 

M100 A 1518 125 12 

M40 A 3073 241 13 

M46 (Utility Kit) A 2607 598 4 

2. Enginering Support 575 






8. Data 50 




M200 A 74 3 25 

M100 A 802 66 12 

M40 A 2818 221 13 

M46 (Utility Kit) A 3028 695 4 



M100 A 1083 91 12 

M40 A 2144 168 13 

M46 (Utility Kit) A 1862 436 4 


Req 

5089 

Total: 20813 


P-DISE 40-200 AMP 217 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 

M200 (Base) 

FY 2008 

Tobyhanna Army Depot 

Tobyhanna, PA 

M100 (Base) 

FY 2008 


Tobyhanna, PA 

M40 (Base) 

FY 2008 


Tobyhanna, PA 

M46 (Utility Kit) (Base) 

FY 2008 


Tobyhanna, PA 

M200 (GWOT) 

FY 2008 


Tobyhanna, PA 

M100 (GWOT) 

FY 2008 


Tobyhanna, PA 

M40 (GWOT) 

FY 2008 


Tobyhanna, PA 

M46 (Utility Kit) (GWOT) 

FY 2008 


Tobyhanna, PA 

M100 (GWOT Cost Adjustment) 

FY 2008 


Tobyhanna, PA 


FY 2008 


Tobyhanna, PA 

M46 (Utility Kit) (GWOT Cost Adjustment) 

FY 2008 


Tobyhanna, PA 


P-DISE 40-200 AMP (R45400) 

MA9800 (R45400) 


Delivery 

QTY 

Units 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

FFP CECOM Nov 07 Nov 08 10 25 YES 











Date 

Revsn 

Avail 

RFP 

Issue 

Date 

MA9800 (R45400) Item No. 169 Page 23 of 34 Exhibit P-5a 

P-DISE 40-200 AMP 218 Budget Procurement History and Planning

Exhibit P-5a 




Date: 






P-DISE 40-200 AMP (R45400) 

MA9800 (R45400) 


Method and 

Type 


Delivery 

QTY 

Units 

Unit Cost 

$000 

Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

REMARKS: 


P-DISE 40-200 AMP 219 Exhibit P-5a, Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 


P-DISE 40-200 AMP (R45400) 

MA9800 (R45400) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

M200 (Base) 

1 FY 08 A 10 0 10 A 1 1 1 1 1 1 1 1 1 1 0 

M100 (Base) 

1 FY 08 A 125 0 125 A 11 11 11 11 11 10 10 10 10 10 10 10 

M40 (Base) 

1 FY 08 A 241 0 241 A 21 20 20 20 20 20 20 20 20 20 20 20 


1 FY 08 A 598 0 598 A 49 49 50 50 50 50 50 50 50 50 50 50 

M200 (GWOT) 

1 FY 08 A 3 0 3 A 1 1 1 0 

M100 (GWOT) 

1 FY 08 A 66 0 66 A 6 6 6 6 6 6 5 5 5 5 5 5 

M40 (GWOT) 

1 FY 08 A 221 0 221 A 19 19 19 19 19 18 18 18 18 18 18 18 


1 FY 08 A 695 0 695 A 58 58 58 58 58 58 58 58 58 58 58 57 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

O 

C 

T 

O 

C 

T 

N 

O 

V 

N 

O 

V 

D 

E 

C 

D 

E 

C 

J 

A 

N 

J 

A 

N 

F 

E 

B 

F 

E 

B 

M 

A 

R 

M 

A 

R 

A 

P 

R 

A 

P 

R 

M 

A 

Y 

M 

A 

Y 

J 

U 

N 

J 

U 

N 

J 

U 

L 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

Later 


F Reached 


1 Tobyhanna Army Depot, Tobyhanna, PA 1000 2500 



1 Initial 3 9 12 21 

Reorder 3 1 12 13 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 


P-DISE 40-200 AMP 220 Production Schedule



M 

F 

R 


Exhibit P-21 


P-DISE 40-200 AMP (R45400) 

MA9800 (R45400) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


1 FY 08 A 91 0 91 A 8 8 8 8 8 8 8 7 7 7 7 7 


1 FY 08 A 168 0 168 A 14 14 14 14 14 14 14 14 14 14 14 14 


1 FY 08 A 436 0 436 A 37 37 37 37 36 36 36 36 36 36 36 36 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 2654 2654 225 224 225 224 223 221 220 219 219 219 218 217 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 





1 Initial 3 9 12 21 

Reorder 3 1 12 13 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 





M 

F 

R 


Exhibit P-21 


P-DISE 40-200 AMP (R45400) 

MA9800 (R45400) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

M200 (Base) 

1 FY 08 A 10 10 0 

M100 (Base) 

1 FY 08 A 125 115 10 10 0 

M40 (Base) 

1 FY 08 A 241 221 20 20 0 


1 FY 08 A 598 548 50 50 0 

M200 (GWOT) 

1 FY 08 A 3 3 0 

M100 (GWOT) 

1 FY 08 A 66 61 5 5 0 

M40 (GWOT) 

1 FY 08 A 221 203 18 18 0 


1 FY 08 A 695 638 57 57 0 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

O 

C 

T 

O 

C 

T 

N 

O 

V 

N 

O 

V 

D 

E 

C 

D 

E 

C 

J 

A 

N 

J 

A 

N 

F 

E 

B 

F 

E 

B 

M 

A 

R 

M 

A 

R 

A 

P 

R 

A 

P 

R 

M 

A 

Y 

M 

A 

Y 

J 

U 

N 

J 

U 

N 

J 

U 

L 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

Later 


F Reached 





1 Initial 3 9 12 21 

Reorder 3 1 12 13 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 





M 

F 

R 


Exhibit P-21 


P-DISE 40-200 AMP (R45400) 

MA9800 (R45400) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


1 FY 08 A 91 84 7 7 0 


1 FY 08 A 168 154 14 14 0 


1 FY 08 A 436 400 36 36 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 2654 2437 217 217 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 





1 Initial 3 9 12 21 

Reorder 3 1 12 13 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 





Exhibit P-40 



POWER UNITS/POWER PLANTS 



POWER UNITS/POWER PLANTS (R62700) 

MA9800 (R62700) 

Date: 



Proc Qty 




Net Proc P1 80.0 80.0 



Flyaway U/C 


Description: 

Depot/Field Manufacturing Program: The integration of Tactical Quiet Generators (TQGs) on trailers with the electronic components are defined as power units or power plants. Power Units (PU) 

consist of one TQG mounted on a trailer. Power Plants (PP) consist of two TQG's mounted on either one or two trailers (depending on size) with a switchbox installed. The trailers are procured 

through the Tank and Automotive Command (TACOM) and the electronic components/raw materials are procured through the depot or by other government activities and competitive contracts. Set 

sizes from 3 kilowatt (kW) thru 60kW are mounted in Power Unit/Power Plant (PU/PP) configurations to meet the requirements of DOD. 

NOTE: The FY 2008 P-5 data reflects the overall procurement of trailers, switch boxes, and the integration of the generators onto the trailers. In FY08 the cost shown on the P5 for each PU/PP 

includes the cost of the generator sets, assembly, trailer, and switchbox. Prior to FY08 the cost shown did not include the generator sets. In FY08, the manufacturing lead time includes the time to 

order and receive the generator sets, trailers and switchboxes used on the PU/PP and the assembly of the PU/PP. 


FY08 Baseline: Procures Power Units and Power Plants (PU/PP) in sizes 3 thru 60kW sizes. The program continues fielding for Brigade Combat Teams (BCT). Total package fielding of 

Missile/Air Defense Systems, Communications Systems and Combat Support Systems are dependendt upon these power unit/power plant configurations. 

FY08 Global War on Terrorism (GWOT) request: Procures Power Units and Power Plants (PU/PP) in sizes 3 thru 60kW sizes. 

FY08 GWOT Cost Adjustment procures Power Units and Power Plants (PU/PP) in sizes 3 thru 60kW sizes. 



FY08 GWOT Cost Adjustment:$27.088 Million 


Power Units/Power Plants AAO = 17,537 


POWER UNITS/POWER PLANTS 224 Budget Item Justification Sheet



Exhibit P-5 






MA9800 (R62700) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 




1. Power Units/Power Plants 

AN/MJQ37 (two 10kW/60Hz, M103,SB) A 3369 75 45 

AN/MJQ40 (two 30kW/60Hz, two M200, SB) A 4819 61 79 


AN/MJQ42 (two 3kW/60Hz, LTT, SB, racks) A 73 2 36 

AN/MJQ43 (two 3kW/60Hz, LTT, SB) A 73 2 36 

PU797 (5kW/60Hz, LTT) A 430 20 22 

PU798 (10kW/60Hz, LTT) A 5754 249 23 

PU799 (10kW/400Hz, LTT) A 297 11 27 

PU801 (15kW/60Hz, LTT) A 1692 70 24 

PU802 (15kW/60Hz, M200) A 1469 65 23 

PU803 (30kW/60Hz, M200) A 2103 60 35 

PU805 (60kW/60Hz, M200) A 1761 45 39 

PU806 (60kW/400Hz, M200) A 207 5 41 



4. Testing 49 




8. Data 141 




AN/MJQ37 (two 10kW/60Hz, M103,SB) A 3369 75 45 



AN/MJQ42 (two 3kW/60Hz, LTT, SB, racks) A 73 2 36 

AN/MJQ43 (two 3kW/60Hz, LTT, SB) A 73 2 36 

PU797 (5kW/60Hz, LTT) A 430 20 22 


POWER UNITS/POWER PLANTS 225 Weapon System Cost Analysis



Exhibit P-5 






MA9800 (R62700) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



PU798 (10kW/60Hz, LTT) A 5754 249 23 

PU799 (10kW/400Hz, LTT) A 297 11 27 

PU801 (15kW/60Hz, LTT) A 1692 70 24 

PU802 (15kW/60Hz, M200) A 1469 65 23 

PU803 (30kW/60Hz, M200) A 2103 60 35 

PU805 (60kW/60Hz, M200) A 1761 45 39 

PU806 (60kW/400Hz, M200) A 207 5 41 



AN/MJQ37 (two 10kW/60Hz, M103,SB) 828 18 46 

AN/MJQ40 (two 30kW/60Hz, two M200, SB) 3887 49 79 

AN/MJQ41 (two 60kW/60Hz, two M200, SB) 2354 27 87 

AN/MJQ48a (two 15kW/60Hz, LTT, SB) 3456 60 58 

PU797 (5kW/60Hz, LTT) 2134 97 22 

PU798 (10kW/60Hz, LTT) 5333 225 24 

PU799 (10kW/400Hz, LTT) 275 10 28 

PU801 (15kW/60Hz, LTT) 98 4 24 

PU802 (15kW/60Hz, M200) 4823 207 23 

PU803 (30kW/60Hz, M200) 2711 77 35 

PU805 (60kW/60Hz, M200) 982 25 39 

PU806 (60kW/400Hz, M200) 207 5 41 


Req 

27088 

Total: 79968 


POWER UNITS/POWER PLANTS 226 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 

Power Units/Power Plants (Base) 

FY 2008 


Tobyhanna, PA 

Power Units/Power Plants (GWOT) 

FY 2008 


Tobyhanna, PA 

Power Units/Power Plants (GWOT Cost Adj) 

FY 2008 


Tobyhanna, PA 



MA9800 (R62700) 


Delivery 

QTY 

Each 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

WR CECOM/TYAD Nov 07 Feb 09 720 YES 



Date 

Revsn 

Avail 

RFP 

Issue 

Date 

REMARKS: Starting in FY08, the manufacturing lead time includes the time to order and receive the generator sets, trailers and switchboxes used on the Power Units/Power Plants (PU/PP) and the assembly of the PU/PP. 


POWER UNITS/POWER PLANTS 227 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



MA9800 (R62700) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


1 FY 08 A 720 0 720 A 60 60 60 60 60 60 60 60 240 


1 FY 08 A 685 0 685 A 58 57 57 57 57 57 57 57 228 


1 FY 08 A 804 0 804 A 67 67 67 67 67 67 67 67 268 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 2209 2209 185 184 184 184 184 184 184 184 736 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 Tobyhanna Army Depot, Tobyhanna, PA 500 1400 2800 



1 Initial 4 5 15 20 

Reorder 4 1 15 16 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 

This is an integration of components delivered to 

the depot which makes up the power units/power 

plants. This is one of many such efforts at the 

depot. 

In FY08 the manufacturing lead time includes the 

time to obtain the generator sets as well as 

assemble the power unit or power plant. 


POWER UNITS/POWER PLANTS 228 Production Schedule



M 

F 

R 


Exhibit P-21 



MA9800 (R62700) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


1 FY 08 A 720 480 240 60 60 60 60 0 


1 FY 08 A 685 457 228 57 57 57 57 0 


1 FY 08 A 804 536 268 67 67 67 67 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 2209 1473 736 184 184 184 184 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 Tobyhanna Army Depot, Tobyhanna, PA 500 1400 2800 



1 Initial 4 5 15 20 

Reorder 4 1 15 16 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 

This is an integration of components delivered to 

the depot which makes up the power units/power 

plants. This is one of many such efforts at the 

depot. 

In FY08 the manufacturing lead time includes the 

time to obtain the generator sets as well as 

assemble the power unit or power plant. 


POWER UNITS/POWER PLANTS 229 Production Schedule



Exhibit P-40 



Rough Terrain Container Handler (RTCH) 


Code: 

A 


Rough Terrain Container Handler (RTCH) (M41200) 

M41200 


Date: 




Gross Cost 130.0 130.0 



Net Proc P1 130.0 130.0 



Flyaway U/C 


Description: 

The RT-240, Rough Terrain Container Handler (RTCH) moves, lifts and stacks International Standard Organization (ISO) containers like no other piece of equipment in the world. The RT-240 

operates worldwide on multiple terrains, including sand, to lift and transfer ISO containers weighing up to 53,000 pounds. The RT-240 has 4-wheel drive and is capable of fording 5 feet of salt 

water. The RTCH is C-5 or C-17 air transportable and can be configured in minutes for loading to a drive-on/drive-off mode. Currently, the U.S. Army has over 1 million ISO containers in Iraq, 

Kuwait and Afghanistan. The RTCH is the critical element in handling all of these containers. The RT-240 is equipped with an expandable 20 to 40 foot top handler capable of handling the new 

ISO family of 8' X 20' and 8' X 40' containers. It is capable of stacking containers three high and can reach a container in a second row. The RT-240 serves a vital need since it is necessary to stack 

containers in temporary storage areas, sort them by ultimate destination, and transfer the containers to appropriate modes of transport for onward movement. A single trained RTCH operator can 

quickly and efficiently load or unload an entire convoy in minutes instead of hours. The RT-240 will handle a large number of containers anticipated to flow through overseas ports, the theater 

distribution system and centers to forward support areas. The RTCH is a joint US Army, Navy and Marine Corps acquisition program. Foreign Military Sales (FMS) of the RTCH have included the 

United Kingdom and Australia. 


FY08 Baseline: Procures 34 RTCHs required to fill critical shortages within Active Army units and to papyback equipment diverted from the Reserve Component. 

FY08 Global War on Terrorism (GWOT) dollars procures 37 additional RTCH assets to prosecute the Global War on Terror by replacing battle losses, generating and protecting forces, and 

enhancing military capabilities. 

FY08 GWOT Cost Adjustment funds procure an additional 104 RTCH assets to prosecute the Global War on Terror by replacing battle losses, generating and protecting forces, and enhancing 

military capabilities. 

FY08 Base Appropriation: $ 20.587 million 

FY08 GWOT Request: $ 29.219 million 

FY08 GWOT Cost Adjustment Request: $ 80.195 million 


Rough Terrain Container Handler (RTCH) 230 Budget Item Justification Sheet



Exhibit P-40 

Date: 







M41200 


Code: 

A 


FY08 Total: $ 130.001 million 


Rough Terrain Container Handler (RTCH) 231 Budget Item Justification Sheet



Exhibit P-5 






M41200 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 




Hardware (Base) 18000 24 750 


Engineering In-House 150 


System Fielding Support (Base) 1600 


FY2008 Main Supplemental 

Hardware (Main Supp) A 27750 37 750 

System Fielding Support (Main Supp) 1469 

FY2008 Main Supplemental Subtotal 29219 


Hardware (GWOT Cost Adjustment) 78000 104 750 

System Fielding Support (GWOT Cost Adju) 2195 


Subtotal 

80195 

Total: 130001 


Rough Terrain Container Handler (RTCH) 232 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 


FY 2008 

Kalmar RT Center 

San Antonio, TX 


FY 2008 




FY 2008 





M41200 


Delivery 

QTY 

Each 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

SS/FP5(1) TACOM Apr 08 Feb 09 24 750 Y N/A N/A 

SS/FP5(1) TACOM Apr 08 Jul 09 37 750 Y N/A N/A 

SS/FP5(1) TACOM Apr 08 Feb 09 104 750 Y N/A N/A 

RFP 

Issue 

Date 

REMARKS: 


Rough Terrain Container Handler (RTCH) 233 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



M41200 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


1 FY 08 A 24 0 24 A 2 2 2 2 2 2 2 2 8 


1 FY 08 A 37 0 37 A 6 6 5 20 


1 FY 08 A 104 0 104 A 10 10 10 9 9 8 8 8 32 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 165 165 12 12 12 11 11 16 16 15 60 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 Kalmar RT Center, San Antonio, TX 2 10 20 6 



1 Initial 0 0 0 0 

Reorder 0 7 10 17 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 


Monthly Production rates will be 20 Max. 

Contractor will have two shifts. 


Rough Terrain Container Handler (RTCH) 234 Production Schedule



M 

F 

R 


Exhibit P-21 



M41200 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


1 FY 08 A 24 16 8 2 2 2 2 0 


1 FY 08 A 37 17 20 5 5 5 5 0 


1 FY 08 A 104 72 32 8 8 8 8 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 165 105 60 15 15 15 15 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 Kalmar RT Center, San Antonio, TX 2 10 20 6 



1 Initial 0 0 0 0 

Reorder 0 7 10 17 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 


Monthly Production rates will be 20 Max. 

Contractor will have two shifts. 


Rough Terrain Container Handler (RTCH) 235 Production Schedule



Exhibit P-40 



ALL TERRAIN LIFTING ARMY SYSTEM 


Code: 

B 

Date: 


ALL TERRAIN LIFTING ARMY SYSTEM (M41800) 

M41800 


654804/H14 



Proc Qty 




Net Proc P1 58.1 58.1 



Flyaway U/C 


Description: 

The All-Terrain Lifter, Army System (ATLAS) is a C-130 transportable 10,000 LB capacity variable reach rough terrain forklift. It operates in all terrains, has cross country mobility and road speed 

of 23 MPH. Its primary missions include handling all classes of supply, stuffing and un-stuffing standard Army pallets in 20 foot International Standard Organization (ISO) containers, handling 

break-bulk cargo and loads weighing up to 10,000 LBS on Air Force 463L pallets. It is a key component of the Army's Container Oriented Distribution System which is essential to the deployment 

of a CONUS based Army and sustainment of a deployed force. The ATLAS supports units from seven Army branches (Transportation, Quartermaster, Ordnance, Missile & Munitions, Engineer, 

Aviation and Medical). The ATLAS mobility capabilities allow it to support the Brigade Combat Teams (Unit of Action), and it is a critical asset supporting an Expeditionary Army. The ATLAS 

has been identified as a key component under the Army's new modular force concept. Crew survivability will be addressed in accordance with the Army's Long Term Armor Strategy (LTAS). The 

ATLAS is a military unique vehicle. Commercial forklifts cannot meet the military requirements and Key Performance Parameters identified in the Operational Requirements Document (ORD). 


FY08 Baseline: Procures 144 ATLAS II forklifts to upgrade the Army's material handling fleet by replacing rought terrain forklifts that have an average age of 30+ years. The technology 

iimprovements of the ATLAS II system enable proven capability, supportable, reliable forklifts that can perform all of the Army's material handling mission requirements, essential to the deployment 

of a CONUS based Army and to the sustainment of a deployed force. 

FY2008 Global War on Terrorism (GWOT) Request: Procure 136 additional assets to prosecute the Global War on Terror by replacing battle losses, generating and protecting forces, and enhancing 

military capabilities. 

FY2008 GWOT Cost Adjustment: Procure 69 additional assets to prosecute the GWOT by replacing battle losses, generating and protecting forces, and enhancing military capabilities. 






ALL TERRAIN LIFTING ARMY SYSTEM 236 Budget Item Justification Sheet



Exhibit P-5 






M41800 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 




Hardware(Base) 23328 144 162 

Engineering Change Order 400 



Engineering In House 245 




Hardware(Supplemental) 22032 136 162 


FY2008 GWOT Request Subtotal 22064 


Hardware (GWOT Cost Adjustment) 11178 69 162 

System Fielding Support (GWOT Cost Adju) 139 


Subtotal 

11317 

Total: 58138 


ALL TERRAIN LIFTING ARMY SYSTEM 237 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 

Hardware(Base) 

FY 2008 

Oshkosh Trucks 

Oshkosh, WI 

Hardware(Supplemental) 

FY 2008 


Oshkosh, WI 

Hardware (GWOT Cost Adjustment) 

FY 2008 


Oshkosh, WI 



M41800 


Delivery 

QTY 

Each 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

C/FP5(1) TACOM Jan 08 Feb 08 144 162 Y N/A Aug-05 

C/FP5(2) TACOM Jun 08 Jul 08 136 162 Y N/A Aug-05 

C/FP5(2) TACOM Jun 08 Jul 08 69 162 

REMARKS: 


ALL TERRAIN LIFTING ARMY SYSTEM 238 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



M41800 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

Hardware(Base) 

FY 08 A 144 0 144 A 12 12 12 12 12 12 12 12 12 12 12 12 0 

Hardware(Supplemental) 

FY 08 A 136 0 136 A 2 7 7 11 11 11 11 15 15 16 16 14 0 

Hardware (GWOT Cost Adjustment) 

1 FY 08 A 69 0 69 A 1 1 1 2 2 2 3 11 11 11 11 13 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 349 349 12 12 12 12 12 15 20 20 25 25 25 26 26 26 27 27 27 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 Oshkosh Trucks, Oshkosh, WI 10 30 60 



1 Initial 0 4 1 5 


Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 



ALL TERRAIN LIFTING ARMY SYSTEM 239 Production Schedule



Exhibit P-40 



TRAINING DEVICES, NONSYSTEM 


654715A 

Code: 

A/B 


TRAINING DEVICES, NONSYSTEM (NA0100) 

NA0100 


OMA 115013 

Date: 



Proc Qty 

Gross Cost 202.2 202.2 



Net Proc P1 202.2 202.2 



Flyaway U/C 


Description: 

The Army continues to build on a major initiative with the Non-System Training Devices (NSTD) program to introduce realistic and effective training devices into the individual and unit training 

setting. These devices bring into play many aspects of the combat environment (smoke, noise, confusion, stress, etc.), which provide our soldiers with a valuable experience of battlefield conditions 

in a training environment. This effort includes the acquisition of training systems for maneuver situation target engagement simulators and gaming simulations. Devices and simulations are being 

fielded to minimize resource consumption which will affect a direct cost reduction through conservation of energy and ammunition. The reduction of available real estate (ranges and maneuver 

areas) for training being experienced by both active and reserve component units necessitates the increased use of devices and simulations. The devices and simulations acquired under the NSTD 

program are essential for the Army to increase training effectiveness and sustaining combat readiness in a constrained training environment. This budget line supports all Other Procurement, Army 

(OPA) funding for Non-System Training Devices (NSTD). It procures a variety of NSTD items such as the Instrumentable Multiple Integrated Laser Engagement System (I-MILES), Basic 

Electronics Maintenance Trainer (BEMT), Call For Fire Trainer (CFFT), Battlefield Effects Simulator, Digital Range Training System (DRTS), Integrated Military Operations in Urbanized Terrain 

(MOUT) Training System (IMTS), Engagement Skills Trainer (EST), Army Targetry System (ATS), Targetry Modernization, Improvised Explosive Device Effects Simulator (IEDES), and Aerial 

Weapon Scoring System (AWSS). 



FY 2008 Global War on Terrorism (GWOT) Request - $.342 million 

FY 2008 GWOT Cost Adjustment - 0.000 million 


FY08 NSTD baseline program ($201,843) will procure Instrumentable Multiple Integrated Laser Engagement Systems (I-MILES), Engagement Skills Trainer (EST), Call For Fire Trainer (CFFT), 

Laser Marksmanship Training System (LMTS), Improvised Explosive Device Effects Simulator (IEDES), Virtual Patient Simulators (VPS), Homestation Instrumentation Training System (HITS), 

Basic Electronics Maintenance Trainer (BEMT), BCTC Equipment, procures hardware for operation of constructive simulation systems, Intelligence Electronic Warfare Tactical Proficiency Trainer 

(IEWTPT), Army Targetry Systems (ATS), Aerial Weapon Scoring System (AWSS), Targetry Modernization, Battlefield Effects Simulator (BES), Digital Range Training System (DRTS), and 

Integrated Military Operations in Urbanized Terrain (MOUT) Training System (IMTS). Simulators procured under this line are either the result of a development effort or are the purchase of a non- 

NA0100 Item No. 173 Page 1 of 14 Exhibit P-40 

TRAINING DEVICES, NONSYSTEM 240 Budget Item Justification Sheet



Exhibit P-40 

Date: 







NA0100 


654715A 

Code: 

A/B 


OMA 115013 

developmental item. 

FY08 NSTD GWOT Request ($342) will procure Army Battle Command System Servers. This equipment will be located in Iraq and Kuwait or in training locations that will support the troops 

preparing to enter the Theater of Operation. 


TRAINING DEVICES, NONSYSTEM 241 Budget Item Justification Sheet



Exhibit P-5 






NA0100 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 




I-MILES A 32782 

Engagement Skills Trainer (EST) A 21851 

Laser Marksmanship Training System 4514 

IEDES 6654 

HITS 6228 

Virtual Patient Simulator (VPS) 483 

Call For Fire Trainers A 4051 

BEMT 2257 

BCTC Equipment A 5628 

IEWTPT 875 

Constructive Simulation Equipment 21612 

Army Targetry Systems (ATS) A 20980 

Aerial Weapon Scoring System (AWSS) 800 

BES 3000 

DRTS A 45059 

IMTS A 24146 

Targetry Modernization 923 



ABCS Servers (Supplemental) 342 

FY 2008 GWOT Request Total 342 

Total: 202185 


TRAINING DEVICES, NONSYSTEM 242 Weapon System Cost Analysis



Exhibit P-40 



NSTD MANEUVER/CLOSE COMBAT 


654715A 

Code: 

A/B 


NSTD MANEUVER/CLOSE COMBAT (NA0101) 

NA0100 (NA0101) 


OMA 115013 

Date: 



Proc Qty 




Net Proc P1 84.8 84.8 



Flyaway U/C 


Description: 


FY 2008 Main Supplemental Request - $.3 million 


The Engagement Skills Trainer (EST) 2000 provides individual and crew weapon marksmanship at the squad level for collective training. Squad leaders are able to control and evaluate individual, 

team and squad performance. Included in the EST are the M16A2, M9 pistol, MK19, M249 SAW, M4 Carbine, M2 Machine Gun, M240 Machine Gun and the capabilities to include many others. 

EST fielding has been changed to a consistent 62 systems per year to meet Army modularity requirements. 

The Instrumentable Multiple Integrated Laser Engagement System (I-MILES) Program is providing key training functionality for use by the Army as a move towards modularity, current and future 

combat operations and for training up for deployment in the Global War on Terrorism. I-MILES provides realistic real-time casualty effects for force-on-force tactical engagement training scenarios. 

It enables the Army to train as a combined arms combat team. This effort replaces all direct-fire MILES devices currently fielded at the homestations and small arms MILES at the Maneuver Combat 

Training Centers. 

The Basic Electronics Maintenance Trainer (BEMT) will support basic electronics training of missile electronics repair and test, measurement, and diagnostic equipment repair. Trainers consist of a 

computerized instructional device with the capability for computer-based instruction and hands-on practical exercise training. It will provide highly realistic training through training scenarios, which 

require the students to perform basic electronics tasks. 

The Army requires the capability to train the vertical and horizontal integration of the Army and Joint Battle Command digital systems. The Battle Command Training Capability (BCTC) provides 

the capability to conduct individual and collective training throughout the active and reserve components which enables the commanders to train individual operators, leaders and battlestaffs across 

the full spectrum of operations, to include mission rehearsal and reach capabilities. The white boxes and Battlefield Visualization Team (BVT) equipment provides the unit the permanent capability 

to routinely train with their "go to war" systems, update fielding and training for both Multi Resolution Federation (MRF) and Entity Resolution Federation (ERF). This includes hardware fielding as 

required to support each version update fielding; Stand-up of Battle Command Training Capabilities (hardware and network installation; integration with C4ISR; and testing, initial software training 

NA0100 (NA0101) Item No. 173 Page 4 of 14 Exhibit P-40 

NSTD MANEUVER/CLOSE COMBAT 243 Budget Item Justification Sheet



Exhibit P-40 





654715A 



NA0100 (NA0101) 


OMA 115013 

Code: 

A/B 

for technical and support personnel); site surveys associated with stand-up of BCTCs and Program Management cost. 

Date: 


The Call For Fire Trainer (CFFT) system provides training for all related Forward Observer (FO) Military Operation Speciality (MOS) tasks at skill levels 1-4, as well as being a common skills task 

trainer for all soldiers. The CFFT will train from one to thirty students in both institutional and homestation training environments. CFFT will operate at the unit level to train FOs without the use of 

live ammunition. The CFFT milestone decision was accelerated to meet GWOT training requirements. 

The Laser Marksmanship Training System (LMTS) is a device that simulates the live firing of the soldier's weapon without the use of live ammunition. Major components include a battery-powered 

laser transmitter mounted to a mandrel inserted in the rifle barrel, and a variety of laser-sensitive targets. Current LMTS fielding has been re-prioritized to support units engaged in GWOT rotations. 

The Improvised Explosive Device Effects Simulator (IEDES) is a Training Aids, Devices, Simulators, and Simulations (TADSS) that will assist the Army in training the joint and individual services 

on operational support tasks, conditions, and standards necessary to achieve DoD Improvised Explosive Device (IED) defeat objectives. The IEDES provides the tools for trainers to create simulated 

battle field cues and effects for a training audience. The IEDES, under current force structure, is programmed to be fielded and operated in a full spectrum of operations and conflicts. 

The Homestation Instrumentation Training System (HITS) provides a deployable Combat Training Center (CTC)-like instrumented capability to support platoon level training thru battalion Forceon-Force 

Training. HITS provides ground instrumented training by integrating with future and legacy MILES. HITS provides position location and weapons effects data for real time exercise 

monitoring and AAR capability, and consists of light deployable components that can be rapidly assembled/disassembled and transported to support any deployed training. HITS supports integration 

with virtual and constructive simulations. 

The Virtual Patient Simulators (VPS) are a component of the Medical Simulation Training Centers (MSTCs). These include the training devices such as bleed/breathe simulators, weighted 

mannequins, airway management mannequins, and IV arms. These items vary in quantity at each MSTC site, based on 91W throughput. The MSTCs provide standardized Combat Medic Advanced 

Skills Training (CMAST) and Combat Lifesaver (CLS) training. 


FY 2008 Baseline - 

$21,851 procures and fields 62 Engagement Skills Trainer 2000 trainers and related P3I items. Devices are needed to offset STRAC reductions. 

$32,782 procures I-MILES and replaces the obsolete Basic MILES at various installations Army wide. Basic MILES was fielded in the 1970's and 1980's and is uneconomical to repair and sustain. 

Devices are to be fielded as either Brigade Combat Team (BCT) or battalion sets. 

$4,051 procures and fields 38 Call For Fire Trainers for institutional and designated units. Devices are needed to train observed fire tasks without the OPTEMPO and ammunition costs of live fire 

training exercises. 

$5,628 procures 22 Battle Site and Packet Radio Units for Battlefield Visualization under the Battle Command Training Capability (BCTC) plus upgrades to the Joint Land Component Constructive 

Training Capability federation to enchance digital interface with the Army Battle Command Systems (ABCS). These systems will enable routine and predeployment digital training as well as a 

reachback capability for deployed units. In addition, this effort establishes a battle command training capability from the operator to echelons above corps across the Army. 

$2,257 procures 221 Basic Electronics Maintenance Trainer (BEMT) devices for delivery to Ft. Gordon, GA and Fort Leonard Wood, MO (TRADOC). 





Exhibit P-40 

Date: 






654715A 



NA0100 (NA0101) 


OMA 115013 

Code: 

A/B 

$6,654 procures IEDES devices for delivery to various installations Army wide. IEDES is required for counter IED training. Counter IED requirements are dynamic, and IEDES devices will use the 

latest technologies to replicate the most current threat, to provide soldiers the best possible training. IEDES devices are heavily used for training prior to deployment into theater. 

$6,228 procures Homestation Instrumentation Training System (HITS) for Fort Bliss and Fort Stewart, which provide a deployable CTC-like instrumented capability to support platoon level training 

thru battalion Force-on-Force Training. 

$4,514 procures and fields Laser Marksmanship Training Systems (LMTS) large suites for the National Guard. Additionally, procures and fields the following configurations for the Army Reserve; 

small unit training sets, basic rifle/pistol marksmanship sets, basic rifle/pistol marksmanship light-sets, and warrior kits. Devices are needed to train basic rifle marksmanship (BRM) without the 

OPTEMPO and ammunition cost of live fire training exercises. 

$483 procures 12 Virtual Patient Simulators (VPS) respectively including next generation, wireless, and tetherless simulators. 

FY 2008 Global War on Terrorism (GWOT) Request 

$342 procures Army Battle Command System (ABCS) servers used for ABCS system pre-deployment training in Battle Command Training Centers (BCTC). Units preparing for deployment will not 

be able to use BCTC ABCS systems for pre-deployment training and for their replacement personnel. ABCS 6.4 is server-based, these servers are essential to the training system. When most units 

conduct their final capstone mission rehearsal exercises, their operational warfighting ABCS systems are already on shipment or packed away. The BCTC offers the only alternative to train on ABCS 

systems. Lack of these servers impact readiness training ans associated readiness for operations. 





Exhibit P-5 






NA0100 (NA0101) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 




Engagement Skills Trainer (EST) 

A. EST (Hardware Subsystems) A 15200 62 245 

B. EST ECPs 4634 

C. EST In-House/Contractor Support 2017 

Laser Marksmanship Training System 

A. LMTS Hardware (A/AR) 4110 133 31 

B. LMTS In-House/Contractor Spt (A/AR) 404 

I-MILES 

MILES Vehicle Kits A 5496 229 24 

MILES Independent Target System (ITS) 4384 1096 4 

MILES In-House Government Spt 2100 

MILES Contractor Engineering Spt 750 

MILES ECPs 1433 

MILES Initial Spares 2300 

MILES Individual Weapon Systems (IWS) 12686 6343 2 

MILES Controller Devices 194 139 1 

MILES Shoulder Launched Munitions 2439 542 5 

MILES Tech Refresh 1000 

Basic Electronics Maintenance Trainer 

A. BEMT Inhouse /Contractor Support 240 

B. BEMT Devices 2006 221 9 

C. BEMT Spares 11 

Call For Fire Trainers 

A. CFFT (Various Configurations) A 3218 38 85 

B. CFFT Initial Spares 131 

C. CFFT In-house/Contractor Support 702 

HITS 

HITS Hardware 5478 2 2739 

HITS In-House /Contractor Suppor 750 

IEDES 


NSTD MANEUVER/CLOSE COMBAT 246 Weapon System Cost Analysis



Exhibit P-5 






NA0100 (NA0101) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



IEDES Devices 5965 276 22 

IEDES In-house /Contractor Support 689 

Virtual Patient Simulators (VPS) 

A. VPS Simulators 360 12 30 

B. VPS In-house Support 123 

Battle Command Training Capability 

Battlefield Visualization 5628 22 256 



ABCS Servers - GWOT Request 

ABCS Servers - GWOT Request 342 36 10 

FY 2008 GWOT Request Total 

Total: 84790 


NSTD MANEUVER/CLOSE COMBAT 247 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 

A. EST (Hardware Subsystems) 

FY 2008 CSSD (formally ECC ) 

Option 

Orlando, FL 

A. LMTS Hardware (A/AR) 

FY 2008 

MPRI/Beamhit 

Option 

Columbia, MD 

MILES Vehicle Kits 

FY 2008 

TBS 

TBS 

TBS 

MILES Independent Target System (ITS) 

FY 2008 

Unitech 

Option 

Orlando, FL 

MILES Individual Weapon Systems (IWS) 

FY 2008 

Cubic Defense Systems 

Option 

San Diego, CA 

MILES Controller Devices 

FY 2008 

Universal Systems & Technology Option 

Fairfax, VA 

MILES Shoulder Launched Munitions 

FY 2008 

Unitech 

Option 

Orlando, FL 

B. BEMT Devices 

FY 2008 

TBS 

C/FFP 

TBS 

A. CFFT (Various Configurations) 

FY 2008 

TBS 

C/FFP 

TBS 

HITS Hardware 

FY 2008 

TBS 

FFP 

TBS 

IEDES Devices 

FY 2008 

TBS 

TBS 

TBS 

A. VPS Simulators 



NA0100 (NA0101) 


Delivery 

NAVAIR Orlando TSD, 

FL 


FL 

NAVAIR, Orlando TSD, 

FL 

NAVAIR, Orlando TSD, 

FL 


FL 


FL 


FL 


FL 


FL 


FL 


FL 

QTY 

Each 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

Dec 07 Dec 08 62 245 Yes 

Nov 07 Mar 08 133 31 Yes 

Jan 08 Jul 08 229 24 Yes 

Jan 08 May 08 1096 4 Yes 

Dec 07 Jun 08 6343 2 Yes 

Nov 07 Feb 08 139 1 Yes 

Nov 07 Feb 08 542 5 Yes 

Mar 08 Jun 08 221 9 Yes 

Nov 07 Jan 08 38 85 Yes 

Jan 08 Nov 09 2 2739 Yes 

Jan 08 Jun 08 276 22 Yes 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

NA0100 (NA0101) Item No. 173 Page 9 of 14 Exhibit P-5a 

NSTD MANEUVER/CLOSE COMBAT 248 Budget Procurement History and Planning

Exhibit P-5a 








Method and 

Type 

FY 2008 

TBS 

FFP 

TBS 

Battlefield Visualization 

FY 2008 

TBS 

TBS 

TBS 


FY 2008 

TBS 

TBS 



NA0100 (NA0101) 


Delivery 


FL 


FL 

QTY 

Each 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

Jan 08 Feb 08 12 30 Yes 

Jun 08 May 09 22 256 Yes 

Option Ft. Monmouth Jun 08 Aug 08 36 10 Yes 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

REMARKS: 

NA0100 (NA0101) Item No. 173 Page 10 of 14 Exhibit P-5a 

NSTD MANEUVER/CLOSE COMBAT 249 Exhibit P-5a, Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



NA0100 (NA0101) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


2 FY 08 A 62 0 62 A 5 5 5 5 5 5 5 5 5 5 12 


7 FY 08 A 133 0 133 A 133 0 


6 FY 08 A 229 0 229 A 30 30 30 30 30 30 30 19 0 


6 FY 08 A 1096 0 1096 A 100 100 100 100 100 100 100 100 100 100 96 0 


5 FY 08 A 6343 0 6343 A 529 529 529 529 529 529 529 529 529 529 529 524 0 


1 FY 08 A 139 0 139 A 12 12 12 12 12 12 12 12 12 12 12 7 0 


4 FY 08 A 542 0 542 A 45 45 45 45 45 45 45 45 45 45 45 47 0 

HITS Hardware 

6 FY 08 A 2 0 2 A 2 0 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

O 

C 

T 

O 

C 

T 

N 

O 

V 

N 

O 

V 

D 

E 

C 

D 

E 

C 

J 

A 

N 

J 

A 

N 

F 

E 

B 

F 

E 

B 

M 

A 

R 

M 

A 

R 

A 

P 

R 

A 

P 

R 

M 

A 

Y 

M 

A 

Y 

J 

U 

N 

J 

U 

N 

J 

U 

L 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

Later 


F Reached 


1 Universal Systems & Technology, Fairfax, VA 50 40 800 

2 CSSD (formally ECC ), Orlando, FL 2 80 120 

3 Fidelity Technologies, Reading, PA 1 20 60 

4 Unitech, Orlando, FL 600 3600 5400 

5 Cubic Defense Systems, San Diego, CA 2400 28800 60000 



1 Initial 0 5 5 10 


2 Initial 0 2 13 15 

Reorder 0 2 13 15 

3 Initial 0 1 4 5 


4 Initial 0 1 4 5 


5 Initial 0 2 9 11 


REMARKS 

It is assumed Supplemental funding can be 

awarded no earlier than Jun 08. 


NSTD MANEUVER/CLOSE COMBAT 250 Production Schedule



M 

F 

R 


Exhibit P-21 



NA0100 (NA0101) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

IEDES Devices 

6 FY 08 A 276 0 276 A 23 23 23 23 23 23 23 23 23 23 23 23 0 


6 FY 08 A 22 0 22 A 2 1 2 2 2 13 


6 FY 08 A 36 0 36 A 6 6 6 6 6 6 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 8880 8880 57 190 57 157 709 739 745 739 745 741 750 741 682 653 563 554 12 7 7 7 25 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 









1 Initial 0 5 5 10 


2 Initial 0 2 13 15 

Reorder 0 2 13 15 

3 Initial 0 1 4 5 


4 Initial 0 1 4 5 


5 Initial 0 2 9 11 


REMARKS 


awarded no earlier than Jun 08. 





M 

F 

R 


Exhibit P-21 



NA0100 (NA0101) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


2 FY 08 A 62 50 12 5 7 0 


7 FY 08 A 133 133 0 


6 FY 08 A 229 229 0 


6 FY 08 A 1096 1096 0 


5 FY 08 A 6343 6343 0 


1 FY 08 A 139 139 0 


4 FY 08 A 542 542 0 

HITS Hardware 

6 FY 08 A 2 2 0 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

O 

C 

T 

O 

C 

T 

N 

O 

V 

N 

O 

V 

D 

E 

C 

D 

E 

C 

J 

A 

N 

J 

A 

N 

F 

E 

B 

F 

E 

B 

M 

A 

R 

M 

A 

R 

A 

P 

R 

A 

P 

R 

M 

A 

Y 

M 

A 

Y 

J 

U 

N 

J 

U 

N 

J 

U 

L 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

Later 


F Reached 









1 Initial 0 5 5 10 


2 Initial 0 2 13 15 

Reorder 0 2 13 15 

3 Initial 0 1 4 5 


4 Initial 0 1 4 5 


5 Initial 0 2 9 11 


REMARKS 


awarded in Jun 07. 





M 

F 

R 


Exhibit P-21 



NA0100 (NA0101) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

IEDES Devices 

6 FY 08 A 276 276 0 


6 FY 08 A 22 9 13 2 2 2 2 2 2 1 0 


6 FY 08 A 36 36 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 8880 8855 25 7 9 2 2 2 2 1 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 









1 Initial 0 5 5 10 


2 Initial 0 2 13 15 

Reorder 0 2 13 15 

3 Initial 0 1 4 5 


4 Initial 0 1 4 5 


5 Initial 0 2 9 11 


REMARKS 


awarded in Jun 07. 





Exhibit P-40 



Rapid Equipping Soldier Support Equipment 


Code: 

A 

Date: 


Rapid Equipping Soldier Support Equipment (M80101) 

M80101 




Proc Qty 

Gross Cost 1210.3 1210.3 



Net Proc P1 1210.3 1210.3 



Flyaway U/C 


Description: 

The US Army Rapid Equipping Force (REF) was established to provide urgently needed state-of-the-art technology to soldiers in the field to meet immediate warfighter needs under operational 

conditions in the current theaters. The REF Forward Teams in Iraq and Afghanistan work with Combatant Commanders and the soldiers to identify warfighter needs while REF Rear formulates 

solutions and rapidly delivers/fields new equipment to the deployed units. REF solutions are rapid responses to evolving, adaptable and changing threats, in any operational environment. REF Rear 

evaluates, utilizes or adapts currently available military or civilian items (COTS/GOTS) which typically have not been type classified for Army-wide use but are available and adaptable to the current 

Operational Combatant Commander's needs. For the REF, necessary material solutions can only be determined as _real time_ threat modes are identified. Countermeasures to these evolving threats 

must be developed/purchased/modified, often within weeks, for the first cycle of spiral type responses. 

NOTE: (a) Equipment mix and configuration may change based on changes in operational environment and circumstances. (b) REF equipment and funding execution details will be provided in the 

Secretary of Army report to the Congressional Defense Committee in March and October of each year (per HAC Report #108-553, DoD APPNs Bill 2005, June 18, 2004, page 134.) 


FY08 Global War on Terrorism Amendment funds sniper defeat equipment to support the Multi National Corps _ Iraq validated Operational Needs Statement. A suite of equipment has been 

identified for sniper defeat purposes. The intent is to mitigate friendly sniper casualties. Sniper defeat equipment targeted to defeat attacks on both moving as well as stationary personnel. Sniper 

Defeat Integrated Capabilities Development Team (ICDT) working long term solution sets presently for fixed site protection. Developed counter direct fire/sniper CONOPS and techniques, tactics 

and procedures (TTPs) could mitigate if capability is not provided, followed by formal sniper defeat ICDT equipping actions (FY08). TRADOC directed Comprehensive Force Protection (CFPI) 

Fixed Site Protection involves equipping action for a counter direct fire/sniper capability. Includes the assessment, integration, testing, and deployment of potential technologies that address direct 

fire/sniper threats at fixed sites by April 08 as part of Sniper Defeat ICDT efforts. Funding provides ability to transition developed sniper defeat capabilities to programs of record. 


FY08 Global War on Terrorism(GWOT)Cost Request - $0 million 

FY08 GWOT Cost Adjustment Request - $1,161.554 million 


Rapid Equipping Soldier Support Equipment 254 Budget Item Justification Sheet



Exhibit P-40 

Date: 








M80101 


Code: 

A 

FY08 Total - $1,210.258 million 

NOTE: (a) Equipment mix and configuration may change based on changes in operational environment and circumstances. (b) REF equipment and funding execution details will be provided in the 

Secretary of Army report to the Congressional Defense Committee in March and October of each year(per HAC Report #108-553, DoD APPNs Bill 2005, June 18, 2004, page 134.) 

REF RMCN categories are compatible with current guidance. 


Rapid Equipping Soldier Support Equipment 255 Budget Item Justification Sheet



Exhibit P-5 






M80101 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



Vanguard Sniper Defeat System 562320 2272 275.0 

Boomerang 91639 3825 15.0 

Ballistic Barrier A 664 205 4.0 

Ballistic Barrier Shield B 18000 3 6000.0 

Mannequins 493 685 1.0 

Perimeter Security Veil 37 203 0.2 

Stryker Topside Net 10699 4755 2.0 

HMMWV Turret/Gunner Net 5150 4755 1.0 

Security Film 487 1353 0.4 

Ballistic Face Shield (CPE) 72 348 0.2 

Gentex Maxillo Facial Shield 78 348 0.2 

Binoculars 774 1033 1.0 

Doubleshot 39206 1815 24.0 

Quickcam 171 10 19.0 

Decoy Boomerang 1836 1360 2.0 

Ghost 2275 361 6.0 

Route Reconnaisance Kit 38937 4703 9.0 

TRAP Outpost 36720 240 153.0 

Handheld Thermal Devices 6255 348 20.0 

Teucer 2 10 0.2 

M68 3x Magnifier 4 10 0.4 

Fast Obscurant Grenade (FOG) 9000 4500 2.0 

Sniper Defeat Fixed Site 385439 

Total: 1210258 


Rapid Equipping Soldier Support Equipment 256 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 

Vanguard Sniper Defeat System 

FY 2008 

Doubleshot Inc 

Rohnert Park, CA 

Boomerang 

FY 2008 

BBN 

Boston, MA 

Ballistic Barrier A 

FY 2008 

Defense Shield Inc 

Syracuse, NY 

Ballistic Barrier Shield B 

FY 2008 



Mannequins 

FY 2008 



Perimeter Security Veil 

FY 2008 

Creative Building Products 

Ft Wayne, IN 

Stryker Topside Net 

FY 2008 

Calco Ent and Saab-Barracuda 

South Pines and Fayettville NC 

HMMWV Turret/Gunner Net 

FY 2008 

Calco Ent and Saab-Barracuda 

South Pines and Fayettville NC 

Security Film 

FY 2008 

Cole Motor Sports 

Bluefield, WV 

Ballistic Face Shield (CPE) 

FY 2008 

Source One 

Wellington, FL 

Gentex Maxillo Facial Shield 

FY 2008 

Source One and Gentex Corp 


Binoculars 



M80101 


Delivery 

QTY 

Each 

Unit Cost 

$000 

2272 275 

3825 15 

205 4 

3 6000 

685 1 

203 0 

4755 2 

4755 1 

1353 0 

348 0 

348 0 

Date: 


Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 


Rapid Equipping Soldier Support Equipment 257 Budget Procurement History and Planning

Exhibit P-5a 








Method and 

Type 

FY 2008 

Source One 


Doubleshot 

FY 2008 



Quickcam 

FY 2008 

Flotograph Technologies, LLC 

Marion IN 

Decoy Boomerang 

FY 2008 

BBN 

Boston, MA 

Ghost 



M80101 


Delivery 

QTY 

Each 

Unit Cost 

$000 

1033 1 

1815 24 

10 19 

1360 2 

FY 2008 361 6 

Route Reconnaisance Kit 

FY 2008 

Torry Pines Logic 

4703 9 

San Diego, CA 

TRAP Outpost 

FY 2008 


240 153 


Handheld Thermal Devices 

FY 2008 

various manufacturers 

348 20 

various locations 

Teucer 

FY 2008 

Mistral Security, Inc 

10 0 

Bethesda, MD 

M68 3x Magnifier 

FY 2008 

Aimpoint Inc 

10 0 

Vienna, VA 

Fast Obscurant Grenade (FOG) 

FY 2008 PM Chem Bio 4500 2 

Date: 


Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

REMARKS: Above Cost Elements may include program costs such as Program Management, System Fielding Support, CLS, Engineering Support, Quality Assurance Support, Shipping, Documentation and Testing. 


Rapid Equipping Soldier Support Equipment 258 Exhibit P-5a, Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



M80101 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Each TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

Vanguard Sniper Defeat System 

1 FY 08 A 2272 0 2272 189 189 189 190 190 190 190 189 189 189 189 189 0 

Boomerang 

1 FY 08 A 3825 0 3825 319 319 319 319 319 318 318 318 319 319 319 319 0 

Ballistic Barrier A 

1 FY 08 A 205 0 205 17 17 17 18 17 17 17 17 17 17 17 17 0 

Ballistic Barrier Shield B 

1 FY 08 A 3 0 3 1 1 1 0 

Mannequins 

1 FY 08 A 685 0 685 57 57 57 58 57 57 57 57 57 57 57 57 0 

Perimeter Security Veil 

1 FY 08 A 203 0 203 17 17 17 16 17 17 17 17 17 17 17 17 0 

Stryker Topside Net 

1 FY 08 A 4755 0 4755 396 396 396 396 397 397 397 396 396 396 396 396 0 

HMMWV Turret/Gunner Net 

1 FY 08 A 4755 -968 5723 477 477 477 477 477 476 477 477 477 477 477 477 0 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

O 

C 

T 

O 

C 

T 

N 

O 

V 

N 

O 

V 

D 

E 

C 

D 

E 

C 

J 

A 

N 

J 

A 

N 

F 

E 

B 

F 

E 

B 

M 

A 

R 

M 

A 

R 

A 

P 

R 

A 

P 

R 

M 

A 

Y 

M 

A 

Y 

J 

U 

N 

J 

U 

N 

J 

U 

L 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

Later 


ADMIN LEAD TIME MFR TOTAL REMARKS 

F Reached MFR Prior 1 Oct After 1 Oct After 1 Oct After 1 Oct 

R Name - Location MIN 1-8-5 MAX D+ 1 Initial 0 3 4 7 

1 Doubleshot Inc, Rohnert Park, CA 2272 


2 BBN, Boston, MA 3825 

2 Initial 0 0 0 0 

3 Defense Shield Inc, Syracuse, NY 205 


4 Letterkenny Army Depot, Chambersburg, PA 3 

3 Initial 0 0 0 0 

5 various manufacturers, various locations 685 


6 Creative Building Products, Ft Wayne, IN 203 

4 Initial 0 0 0 0 

7 Calco Ent and Saab-Barracuda, South Pines and 

4755 


Fayettville NC 

5 Initial 0 0 0 0 


5723 



M80101 9 Cole Motor Sports, Bluefield, WV 1353 

Item No. 174 Page 6 of 8 Exhibit P-21 

Rapid Equipping Soldier Support Equipment 259 Production Schedule



M 

F 

R 


Exhibit P-21 



M80101 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Each TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

Security Film 

1 FY 08 A 1353 0 1353 113 113 112 112 112 113 113 113 113 113 113 113 0 

Ballistic Face Shield (CPE) 

1 FY 08 A 348 0 348 29 29 29 29 29 29 29 29 29 29 29 29 0 

Gentex Maxillo Facial Shield 

1 FY 08 A 348 0 348 29 29 29 29 29 29 29 29 29 29 29 29 0 

Binoculars 

1 FY 08 A 1033 0 1033 86 86 86 87 86 86 86 86 86 86 86 86 0 

Doubleshot 

1 FY 08 A 1815 0 1815 151 151 152 152 152 151 151 151 151 151 151 151 0 

Quickcam 

1 FY 08 A 10 0 10 1 1 1 1 1 1 1 1 1 1 0 

Decoy Boomerang 

1 FY 08 A 1360 0 1360 300 300 300 300 160 0 

Ghost 

1 FY 08 A 361 0 361 60 61 60 60 60 60 0 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

O 

C 

T 

O 

C 

T 

N 

O 

V 

N 

O 

V 

D 

E 

C 

D 

E 

C 

J 

A 

N 

J 

A 

N 

F 

E 

B 

F 

E 

B 

M 

A 

R 

M 

A 

R 

A 

P 

R 

A 

P 

R 

M 

A 

Y 

M 

A 

Y 

J 

U 

N 

J 

U 

N 

J 

U 

L 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

Later 








2 Initial 0 0 0 0 




3 Initial 0 0 0 0 




4 Initial 0 0 0 0 


4755 



5 Initial 0 0 0 0 


5723 








M 

F 

R 


Exhibit P-21 



M80101 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Each TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

Route Reconnaisance Kit 

1 FY 08 A 4703 0 4703 392 392 391 392 392 392 392 392 392 392 392 392 0 

TRAP Outpost 

1 FY 08 A 240 0 240 20 20 20 20 20 20 20 20 20 20 20 20 0 

Handheld Thermal Devices 

1 FY 08 A 348 0 348 100 100 100 48 0 

Teucer 

1 FY 08 A 10 0 10 10 0 

M68 3x Magnifier 

1 FY 08 A 10 0 10 10 0 

Fast Obscurant Grenade (FOG) 

22 FY 08 A 4500 0 4500 375 375 375 375 375 375 375 375 375 375 375 375 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 33142 -968 34110 3148 3129 3127 3080 2890 2728 2669 2668 2668 2668 2667 2668 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 








2 Initial 0 0 0 0 




3 Initial 0 0 0 0 




4 Initial 0 0 0 0 


4755 



5 Initial 0 0 0 0 


5723 








Exhibit P-40 



CALIBRATION SETS EQUIPMENT 


Code: 

A 


CALIBRATION SETS EQUIPMENT (N10000) 

N10000 


***$68.0 This amount is the total of BASE/GWOT/AMENDED GWOT 

Date: 



Proc Qty 




Net Proc P1 68.0 68.0 



Flyaway U/C 


Description: 

Calibration Sets Equipment (CALSETS) comprises calibration standards (hardware), accessories and repair equipment required to perform the Army-wide test, measurement and diagnostic 

equipment (TMDE) calibration and repair mission. This equipment provides for accuracy verification of TMDE by maintaining legal traceability to standards established and maintained by the US 

National Institute of Standards and Technology and is used by maintenance units worldwide to support the TMDE required to assure the operability, accuracy, effectiveness and safety of Army 

weapon systems. 


FY2008 Baseline: Procures signal generators and radio frequency (RF) power amplifier upgrades required for calibration of avionics, communications, Identification Friend or Foe and other RFrelated 

equipment; leveled frequency generators and counters required for support of threat target alert, acquisition, guidance and communication systems; and precision torque cells, load cells and a 

scale calibrator system to enable maintenance of critical safety-of-flight systems on Army helicopters. 

FY2008 Global War on Terrorism (GWOT) Request: Procures additional quantities of the above items and AN/GSM-705 and AN/GSM-421 Secondary Transfer Calibration Sets (CALSET 2000), 

VSWR bridges, alternating current (AC) sources, gamma sources for calibration RADIAC meters, instrument controllers, electro-optics test systems and ammo gauge calibrators required to 

prosecute the Global War on Terror. 

FY2008 GWOT Cost Adjustment: Procures frequency counters, signal generators, measuring receiver workstations, voltmeters, torque calibrators, network analyzers, power meters, spectrum 

analyzers, RLC electronic bridges and production control units required to maintain equipment supporting weapon systems involved in ongoing GWOT operations. 





N10000 Item No. 176 Page 1 of 21 Exhibit P-40 

CALIBRATION SETS EQUIPMENT 262 Budget Item Justification Sheet



Exhibit P-5 






N10000 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



FY2008 BASE APPROPRIATION 

Signal Generator (9 KHz to 2 GHz) A 1324 71 19 

Wideband Power RF Amp (100KHz-2GHz) A 1822 71 26 

Precision Torque Cells A 333 64 5 

High Precision Leveled V/F Gen A 1474 44 34 

Wideband Power RF Amp 2 GHz-40GHz A 1194 64 19 

Load Cells (USP1-20B) A 384 64 6 

Resistance Standards (Air) A 175 35 5 

Calibrator Sys Precision Truck/Avn Scale A 662 35 19 

Anritzu 2414B Microwave Freq Counter A 724 58 12 

Contractual Engineering/Technical Svc 1000 

Government Engineering/Support 1552 

Subtotal 10644 

FY2008 GWOT REQUEST 

CALSET 2000 A 17415 9 1935 

Signal Generator (9 KHz to 2 GHz) A 1192 58 21 

Wideband Power RF Amp (100KHz-2GHz) A 1488 58 26 

Precision Torque Cells A 333 64 5 

Wideband Power RF Amp 2 GHz-40GHz A 243 13 19 

Load Cells (USP1-20B) A 816 136 6 

Resistance Standards (Air) A 325 65 5 

Calibrator Sys Precision Truck/Avn Scale A 1228 65 19 

VSWR Bridges A 145 86 2 

AC Current Source A 2130 71 30 

Gamma Source for Cal Radiac Meters A 682 29 24 

Instrument Controllers/Computers A 4629 882 5 

Electro Optics Test System A 4200 21 200 

Ammo Gauge Calibrator A 2030 199 10 



Frequency Counter A 1010 100 10 


CALIBRATION SETS EQUIPMENT 263 Weapon System Cost Analysis



Exhibit P-5 






N10000 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



Low Distortion Signal Generator A 2040 200 10 

Measuring Receiver Workstation 50GHz A 5000 200 25 

RF Voltmeter A 850 100 9 

Torque Calibrator A 3076 100 31 

Network Analyzer A 2250 9 250 

Production Control Units A 525 150 4 

Type IV Power Meter A 1300 200 7 

Low Frequency Spectrum Analyzer A 2000 100 20 

RLC Electronic Bridge A 500 100 5 



Total: 67951 


CALIBRATION SETS EQUIPMENT 264 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 


Signal Generator (9 KHz to 2 GHz) 

FY 2008 

Technical Communities, Inc 

San Bruno, CA 

Wideband Power RF Amp (100KHz-2GHz) 

FY 2008 TBS (1) 

TBD 

Precision Torque Cells 

FY 2008 

Sensor Data, Inc. 

Sterling Heights, MI 

High Precision Leveled V/F Gen 

FY 2008 

Fluke Corp 

Everett, WA 

Wideband Power RF Amp 2 GHz-40GHz 

FY 2008 TBS (2) 

TBD 

Load Cells (USP1-20B) 

FY 2008 TBS (3) 

TBD 

Resistance Standards (Air) 

FY 2008 TBS (4) 

TBD 

Calibrator Sys Precision Truck/Avn Scale 

FY 2008 TBS (5) 

TBD 

Anritzu 2414B Microwave Freq Counter 

FY 2008 


San Bruno, CA 


CALSET 2000 

FY 2008 

Dynetics 

Huntsville, AL 




N10000 


Delivery 

QTY 

Each 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

SS/FP AMCOM Jan 08 Apr 08 71 19 Y FSS 

RFP 

Issue 

Date 

C/FP AMCOM Jan 08 May 08 71 26 Y Nov 07 

SS/FP AMCOM Jan 08 Mar 08 64 5 Y Dec 07 

SS/FP AMCOM Jan 08 May 08 44 34 Y FSS 




C/FP AMCOM Jan 08 Mar 08 35 19 Y Nov 07 

SS/FP AMCOM Jan 08 Apr 08 58 12 Y FSS 

SS/FP AMCOM Jun 08 May 09 9 1935 Y Apr 08 

N10000 Item No. 176 Page 4 of 21 Exhibit P-5a 

CALIBRATION SETS EQUIPMENT 265 Budget Procurement History and Planning

Exhibit P-5a 








Method and 

Type 

FY 2008 


San Bruno, CA 


FY 2008 TBS (6) 

TBD 


FY 2008 

Sensor Data, Inc 

Sterling Heights, MI 


FY 2008 TBS (7) 

TBD 


FY 2008 TBS (8) 

TBD 


FY 2008 TBS (9) 

TBD 


FY 2008 TBS (10) 

TBD 

VSWR Bridges 

FY 2008 TBS (11) 

TBD 

AC Current Source 

FY 2008 TBS (12) 

TBD 

Gamma Source for Cal Radiac Meters 

FY 2008 TBS (13) 

TBD 

Instrument Controllers/Computers 

FY 2008 TBS (14) 

TBD 

Electro Optics Test System 

FY 2008 TBS (15) 

TBD 



N10000 


Delivery 

QTY 

Each 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

SS/FP AMCOM Jun 08 Sep 08 58 21 Y FSS 

RFP 

Issue 

Date 

C/FP AMCOM Jun 08 Oct 08 58 26 Y Apr 08 

SS/FP AMCOM Jun 08 Aug 08 64 5 Y Apr 08 




C/FP AMCOM Jun 08 Aug 08 65 19 Y Apr 08 

C/FP AMCOM Jun 08 Oct 08 86 2 Y Mar 08 






CALIBRATION SETS EQUIPMENT 266 Exhibit P-5a, Budget Procurement History and Planning

Exhibit P-5a 








Method and 

Type 

Ammo Gauge Calibrator 

FY 2008 TBS (16) 

TBD 


Frequency Counter 

FY 2008 TBS (17) 

TBD 

Low Distortion Signal Generator 

FY 2008 TBS (18) 

TBD 

Measuring Receiver Workstation 50GHz 

FY 2008 TBS (19) 

TBD 

RF Voltmeter 

FY 2008 TBS (20) 

TBD 

Torque Calibrator 

FY 2008 TBS (21) 

TBD 

Network Analyzer 

FY 2008 TBS (22) 

TBD 

Production Control Units 

FY 2008 TBS (23) 

TBD 

Type IV Power Meter 

FY 2008 TBS (24) 

TBD 

Low Frequency Spectrum Analyzer 

FY 2008 TBS (25) 

TBD 

RLC Electronic Bridge 

FY 2008 TBS (26) 

TBD 



N10000 


Delivery 

QTY 

Each 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 


C/FP AMCOM Jun 08 Oct 08 100 10 N Feb 08 Mar 08 












Exhibit P-5a 








Method and 

Type 



N10000 


Delivery 

Date: 


REMARKS: FSS in the Request for Proposal (RFP) issue date column indicates an item planned for procurement through a General Services Administration Federal Supply Schedule. The sole source acquisitions listed 

above are required to ensure compatibility with other equipment in the existing calibration standards sets. 

QTY 

Each 

Unit Cost 

$000 

Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 





M 

F 

R 


Exhibit P-21 



N10000 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


1 FY 08 A 71 0 71 A 16 16 16 16 7 0 

B 


2 FY 08 A 71 0 71 A 10 10 10 10 10 10 11 0 

B 


3 FY 08 A 64 0 64 A 6 6 6 6 6 6 6 6 6 6 4 0 

B 


4 FY 08 A 44 0 44 A 6 6 6 6 6 6 6 2 0 

B 


5 FY 08 

B 

A 64 0 64 A 10 10 10 10 10 10 4 0 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

O 

C 

T 

O 

C 

T 

N 

O 

V 

N 

O 

V 

D 

E 

C 

D 

E 

C 

J 

A 

N 

J 

A 

N 

F 

E 

B 

F 

E 

B 

M 

A 

R 

M 

A 

R 

A 

P 

R 

A 

P 

R 

M 

A 

Y 

M 

A 

Y 

J 

U 

N 

J 

U 

N 

J 

U 

L 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

Later 


F Reached 


1 Technical Communities, Inc, San Bruno, CA 71 71 71 

2 TBS (1), TBD 71 71 71 

3 Sensor Data, Inc., Sterling Heights, MI 64 64 64 

4 Fluke Corp, Everett, WA 44 44 44 

5 TBS (2), TBD 64 64 64 

6 TBS (3), TBD 64 64 64 

7 TBS (4), TBD 35 35 35 

8 TBS (5), TBD 35 35 35 




1 Initial 3 3 3 6 


2 Initial 6 3 4 7 


3 Initial 6 3 2 5 


4 Initial 3 3 4 7 


5 Initial 6 3 4 7 


REMARKS 


CALIBRATION SETS EQUIPMENT 269 Production Schedule



M 

F 

R 


Exhibit P-21 



N10000 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


6 FY 08 A 64 0 64 A 10 10 10 10 10 10 4 0 

B 


7 FY 08 A 35 0 35 A 10 10 10 5 0 

B 


8 FY 08 A 35 0 35 A 10 10 10 5 0 

B 


9 FY 08 A 58 0 58 A 10 10 10 10 10 8 0 

B 

CALSET 2000 

10 FY 08 A 9 0 9 A 2 2 2 3 

GW 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

O 

C 

T 

O 

C 

T 

N 

O 

V 

N 

O 

V 

D 

E 

C 

D 

E 

C 

J 

A 

N 

J 

A 

N 

F 

E 

B 

F 

E 

B 

M 

A 

R 

M 

A 

R 

A 

P 

R 

A 

P 

R 

M 

A 

Y 

M 

A 

Y 

J 

U 

N 

J 

U 

N 

J 

U 

L 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

Later 


F Reached 



2 TBS (1), TBD 71 71 71 



5 TBS (2), TBD 64 64 64 

6 TBS (3), TBD 64 64 64 

7 TBS (4), TBD 35 35 35 

8 TBS (5), TBD 35 35 35 




1 Initial 3 3 3 6 


2 Initial 6 3 4 7 


3 Initial 6 3 2 5 


4 Initial 3 3 4 7 


5 Initial 6 3 4 7 


REMARKS 





M 

F 

R 


Exhibit P-21 



N10000 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


11 FY 08 A 58 0 58 A 16 16 16 10 0 

GW 


12 FY 08 A 58 0 58 A 10 10 10 10 10 8 0 

GW 


13 FY 08 A 64 0 64 A 6 6 6 6 6 6 6 6 6 6 4 0 

GW 


14 FY 08 A 13 0 13 A 10 3 0 

GW 


15 FY 08 A 136 0 136 A 15 15 15 15 15 15 15 15 16 0 

GW 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

O 

C 

T 

O 

C 

T 

N 

O 

V 

N 

O 

V 

D 

E 

C 

D 

E 

C 

J 

A 

N 

J 

A 

N 

F 

E 

B 

F 

E 

B 

M 

A 

R 

M 

A 

R 

A 

P 

R 

A 

P 

R 

M 

A 

Y 

M 

A 

Y 

J 

U 

N 

J 

U 

N 

J 

U 

L 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

Later 


F Reached 



2 TBS (1), TBD 71 71 71 



5 TBS (2), TBD 64 64 64 

6 TBS (3), TBD 64 64 64 

7 TBS (4), TBD 35 35 35 

8 TBS (5), TBD 35 35 35 




1 Initial 3 3 3 6 


2 Initial 6 3 4 7 


3 Initial 6 3 2 5 


4 Initial 3 3 4 7 


5 Initial 6 3 4 7 


REMARKS 





M 

F 

R 


Exhibit P-21 



N10000 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


16 FY 08 A 65 0 65 A 10 10 10 10 10 10 5 0 

GW 


17 FY 08 A 65 0 65 A 10 10 10 10 10 10 5 0 

GW 

VSWR Bridges 

18 FY 08 A 86 0 86 A 10 10 10 10 10 10 10 10 6 0 

GW 


19 FY 08 A 71 0 71 A 10 10 10 10 10 10 10 1 0 

GW 


20 FY 08 A 29 0 29 A 10 10 9 0 

GW 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

O 

C 

T 

O 

C 

T 

N 

O 

V 

N 

O 

V 

D 

E 

C 

D 

E 

C 

J 

A 

N 

J 

A 

N 

F 

E 

B 

F 

E 

B 

M 

A 

R 

M 

A 

R 

A 

P 

R 

A 

P 

R 

M 

A 

Y 

M 

A 

Y 

J 

U 

N 

J 

U 

N 

J 

U 

L 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

Later 


F Reached 



2 TBS (1), TBD 71 71 71 



5 TBS (2), TBD 64 64 64 

6 TBS (3), TBD 64 64 64 

7 TBS (4), TBD 35 35 35 

8 TBS (5), TBD 35 35 35 




1 Initial 3 3 3 6 


2 Initial 6 3 4 7 


3 Initial 6 3 2 5 


4 Initial 3 3 4 7 


5 Initial 6 3 4 7 


REMARKS 





M 

F 

R 


Exhibit P-21 



N10000 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


21 FY 08 A 882 0 882 A 100 100 100 100 100 100 100 100 82 0 

GW 


22 FY 08 A 21 0 21 A 5 5 5 5 1 0 

GW 


23 FY 08 A 199 0 199 A 20 20 20 20 20 20 20 20 20 19 0 

GW 


24 FY 08 A 100 0 100 A 20 20 20 20 20 0 

GWA 


25 FY 08 A 200 0 200 A 20 20 20 20 20 20 20 20 20 20 0 

GWA 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

O 

C 

T 

O 

C 

T 

N 

O 

V 

N 

O 

V 

D 

E 

C 

D 

E 

C 

J 

A 

N 

J 

A 

N 

F 

E 

B 

F 

E 

B 

M 

A 

R 

M 

A 

R 

A 

P 

R 

A 

P 

R 

M 

A 

Y 

M 

A 

Y 

J 

U 

N 

J 

U 

N 

J 

U 

L 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

Later 


F Reached 



2 TBS (1), TBD 71 71 71 



5 TBS (2), TBD 64 64 64 

6 TBS (3), TBD 64 64 64 

7 TBS (4), TBD 35 35 35 

8 TBS (5), TBD 35 35 35 




1 Initial 3 3 3 6 


2 Initial 6 3 4 7 


3 Initial 6 3 2 5 


4 Initial 3 3 4 7 


5 Initial 6 3 4 7 


REMARKS 





M 

F 

R 


Exhibit P-21 



N10000 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


26 FY 08 A 200 0 200 A 20 20 20 20 20 20 20 20 20 20 0 

GWA 

RF Voltmeter 

27 FY 08 A 100 0 100 A 20 20 20 20 20 0 

GWA 


28 FY 08 A 100 0 100 A 15 15 15 15 15 15 10 0 

GWA 


29 FY 08 A 9 0 9 A 1 1 1 1 1 1 1 1 1 0 

GWA 


30 FY 08 A 150 0 150 A 50 50 50 0 

GWA 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

O 

C 

T 

O 

C 

T 

N 

O 

V 

N 

O 

V 

D 

E 

C 

D 

E 

C 

J 

A 

N 

J 

A 

N 

F 

E 

B 

F 

E 

B 

M 

A 

R 

M 

A 

R 

A 

P 

R 

A 

P 

R 

M 

A 

Y 

M 

A 

Y 

J 

U 

N 

J 

U 

N 

J 

U 

L 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

Later 


F Reached 



2 TBS (1), TBD 71 71 71 



5 TBS (2), TBD 64 64 64 

6 TBS (3), TBD 64 64 64 

7 TBS (4), TBD 35 35 35 

8 TBS (5), TBD 35 35 35 




1 Initial 3 3 3 6 


2 Initial 6 3 4 7 


3 Initial 6 3 2 5 


4 Initial 3 3 4 7 


5 Initial 6 3 4 7 


REMARKS 





M 

F 

R 


Exhibit P-21 



N10000 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


31 FY 08 A 200 0 200 A 25 25 25 25 25 25 25 25 0 

GWA 


32 FY 08 A 100 0 100 A 10 10 10 10 10 10 10 10 10 10 0 

GWA 


33 FY 08 A 100 0 100 A 25 25 25 25 0 

GWA 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 3521 3521 16 42 88 83 78 80 82 480 462 429 356 318 270 252 230 179 71 2 3 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 



2 TBS (1), TBD 71 71 71 



5 TBS (2), TBD 64 64 64 

6 TBS (3), TBD 64 64 64 

7 TBS (4), TBD 35 35 35 

8 TBS (5), TBD 35 35 35 




1 Initial 3 3 3 6 


2 Initial 6 3 4 7 


3 Initial 6 3 2 5 


4 Initial 3 3 4 7 


5 Initial 6 3 4 7 


REMARKS 





M 

F 

R 


Exhibit P-21 



N10000 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


1 FY 08 A 71 71 0 

B 


2 FY 08 A 71 71 0 

B 


3 FY 08 A 64 64 0 

B 


4 FY 08 A 44 44 0 

B 


5 FY 08 

B 

A 64 64 0 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

O 

C 

T 

O 

C 

T 

N 

O 

V 

N 

O 

V 

D 

E 

C 

D 

E 

C 

J 

A 

N 

J 

A 

N 

F 

E 

B 

F 

E 

B 

M 

A 

R 

M 

A 

R 

A 

P 

R 

A 

P 

R 

M 

A 

Y 

M 

A 

Y 

J 

U 

N 

J 

U 

N 

J 

U 

L 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

Later 


F Reached 



2 TBS (1), TBD 71 71 71 



5 TBS (2), TBD 64 64 64 

6 TBS (3), TBD 64 64 64 

7 TBS (4), TBD 35 35 35 

8 TBS (5), TBD 35 35 35 




1 Initial 3 3 3 6 


2 Initial 6 3 4 7 


3 Initial 6 3 2 5 


4 Initial 3 3 4 7 


5 Initial 6 3 4 7 


REMARKS 





M 

F 

R 


Exhibit P-21 



N10000 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


6 FY 08 A 64 64 0 

B 


7 FY 08 A 35 35 0 

B 


8 FY 08 A 35 35 0 

B 


9 FY 08 A 58 58 0 

B 

CALSET 2000 

10 FY 08 A 9 6 3 2 1 0 

GW 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

O 

C 

T 

O 

C 

T 

N 

O 

V 

N 

O 

V 

D 

E 

C 

D 

E 

C 

J 

A 

N 

J 

A 

N 

F 

E 

B 

F 

E 

B 

M 

A 

R 

M 

A 

R 

A 

P 

R 

A 

P 

R 

M 

A 

Y 

M 

A 

Y 

J 

U 

N 

J 

U 

N 

J 

U 

L 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

Later 


F Reached 



2 TBS (1), TBD 71 71 71 



5 TBS (2), TBD 64 64 64 

6 TBS (3), TBD 64 64 64 

7 TBS (4), TBD 35 35 35 

8 TBS (5), TBD 35 35 35 




1 Initial 3 3 3 6 


2 Initial 6 3 4 7 


3 Initial 6 3 2 5 


4 Initial 3 3 4 7 


5 Initial 6 3 4 7 


REMARKS 





M 

F 

R 


Exhibit P-21 



N10000 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


11 FY 08 A 58 58 0 

GW 


12 FY 08 A 58 58 0 

GW 


13 FY 08 A 64 64 0 

GW 


14 FY 08 A 13 13 0 

GW 


15 FY 08 A 136 136 0 

GW 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

O 

C 

T 

O 

C 

T 

N 

O 

V 

N 

O 

V 

D 

E 

C 

D 

E 

C 

J 

A 

N 

J 

A 

N 

F 

E 

B 

F 

E 

B 

M 

A 

R 

M 

A 

R 

A 

P 

R 

A 

P 

R 

M 

A 

Y 

M 

A 

Y 

J 

U 

N 

J 

U 

N 

J 

U 

L 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

Later 


F Reached 



2 TBS (1), TBD 71 71 71 



5 TBS (2), TBD 64 64 64 

6 TBS (3), TBD 64 64 64 

7 TBS (4), TBD 35 35 35 

8 TBS (5), TBD 35 35 35 




1 Initial 3 3 3 6 


2 Initial 6 3 4 7 


3 Initial 6 3 2 5 


4 Initial 3 3 4 7 


5 Initial 6 3 4 7 


REMARKS 





M 

F 

R 


Exhibit P-21 



N10000 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


16 FY 08 A 65 65 0 

GW 


17 FY 08 A 65 65 0 

GW 

VSWR Bridges 

18 FY 08 A 86 86 0 

GW 


19 FY 08 A 71 71 0 

GW 


20 FY 08 A 29 29 0 

GW 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

O 

C 

T 

O 

C 

T 

N 

O 

V 

N 

O 

V 

D 

E 

C 

D 

E 

C 

J 

A 

N 

J 

A 

N 

F 

E 

B 

F 

E 

B 

M 

A 

R 

M 

A 

R 

A 

P 

R 

A 

P 

R 

M 

A 

Y 

M 

A 

Y 

J 

U 

N 

J 

U 

N 

J 

U 

L 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

Later 


F Reached 



2 TBS (1), TBD 71 71 71 



5 TBS (2), TBD 64 64 64 

6 TBS (3), TBD 64 64 64 

7 TBS (4), TBD 35 35 35 

8 TBS (5), TBD 35 35 35 




1 Initial 3 3 3 6 


2 Initial 6 3 4 7 


3 Initial 6 3 2 5 


4 Initial 3 3 4 7 


5 Initial 6 3 4 7 


REMARKS 





M 

F 

R 


Exhibit P-21 



N10000 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


21 FY 08 A 882 882 0 

GW 


22 FY 08 A 21 21 0 

GW 


23 FY 08 A 199 199 0 

GW 


24 FY 08 A 100 100 0 

GWA 


25 FY 08 A 200 200 0 

GWA 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

O 

C 

T 

O 

C 

T 

N 

O 

V 

N 

O 

V 

D 

E 

C 

D 

E 

C 

J 

A 

N 

J 

A 

N 

F 

E 

B 

F 

E 

B 

M 

A 

R 

M 

A 

R 

A 

P 

R 

A 

P 

R 

M 

A 

Y 

M 

A 

Y 

J 

U 

N 

J 

U 

N 

J 

U 

L 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

Later 


F Reached 



2 TBS (1), TBD 71 71 71 



5 TBS (2), TBD 64 64 64 

6 TBS (3), TBD 64 64 64 

7 TBS (4), TBD 35 35 35 

8 TBS (5), TBD 35 35 35 




1 Initial 3 3 3 6 


2 Initial 6 3 4 7 


3 Initial 6 3 2 5 


4 Initial 3 3 4 7 


5 Initial 6 3 4 7 


REMARKS 





M 

F 

R 


Exhibit P-21 



N10000 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


26 FY 08 A 200 200 0 

GWA 

RF Voltmeter 

27 FY 08 A 100 100 0 

GWA 


28 FY 08 A 100 100 0 

GWA 


29 FY 08 A 9 9 0 

GWA 


30 FY 08 A 150 150 0 

GWA 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

O 

C 

T 

O 

C 

T 

N 

O 

V 

N 

O 

V 

D 

E 

C 

D 

E 

C 

J 

A 

N 

J 

A 

N 

F 

E 

B 

F 

E 

B 

M 

A 

R 

M 

A 

R 

A 

P 

R 

A 

P 

R 

M 

A 

Y 

M 

A 

Y 

J 

U 

N 

J 

U 

N 

J 

U 

L 

J 

U 

L 

A 

U 

G 

A 

U 

G 

S 

E 

P 

S 

E 

P 

Later 


F Reached 



2 TBS (1), TBD 71 71 71 



5 TBS (2), TBD 64 64 64 

6 TBS (3), TBD 64 64 64 

7 TBS (4), TBD 35 35 35 

8 TBS (5), TBD 35 35 35 




1 Initial 3 3 3 6 


2 Initial 6 3 4 7 


3 Initial 6 3 2 5 


4 Initial 3 3 4 7 


5 Initial 6 3 4 7 


REMARKS 





M 

F 

R 


Exhibit P-21 



N10000 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


31 FY 08 A 200 200 0 

GWA 


32 FY 08 A 100 100 0 

GWA 


33 FY 08 A 100 100 0 

GWA 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 3521 3518 3 2 1 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 



2 TBS (1), TBD 71 71 71 



5 TBS (2), TBD 64 64 64 

6 TBS (3), TBD 64 64 64 

7 TBS (4), TBD 35 35 35 

8 TBS (5), TBD 35 35 35 




1 Initial 3 3 3 6 


2 Initial 6 3 4 7 


3 Initial 6 3 2 5 


4 Initial 3 3 4 7 


5 Initial 6 3 4 7 


REMARKS 





Exhibit P-40 



INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) 


Code: 

A 

Date: 



INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) (MB4000) 

MB4000 



Proc Qty 

Gross Cost 170.4 170.4 



Net Proc P1 170.4 170.4 



Flyaway U/C 


Description: 

The Integrated Family of Test Equipment (IFTE) provides automatic test equipment capable of supporting multiple weapon systems. The IFTE systems provide electronic fault isolation, test, and 

repair capabilities at all levels of maintenance, and do it more cost effectively than system-specific testers. The IFTE family consists of the Maintenance Support Device for field-level support, the 

Electro-Optics Test Facility for off-platform sustainment level electro-optical support, and the Next Generation Automatic Test System (NGATS) for consolidation of automatic test equipment 

requirements. The following weapon systems depend in whole or in part upon IFTE for maintenance support: Abrams, Bradley, Avenger, Kiowa Warrior, Longbow Apache, Multiple Launch 

Rocket System (MLRS), Paladin, Black Hawk and Chinook helicopters, Stryker Brigade Combat Team Vehicle, and the Army's entire fleet of diesel engine-powered wheeled and tracked vehicles. 


FY2008 Baseline: Procures test equipment to satisfy critical test and diagnostic requirements of Army warfighting systems such as MLRS, Kiowa Warrior, Apache, Abrams, Bradley, and Stryker. 

This equipment plays a pivotal role in the Global War on Terrorism (GWOT) and in the Army's overall maintenance plans. The IFTE systems are capable of supporting existing weapon systems as 

well as the even more electronics-intensive systems planned for future fielding. The IFTE's capability to support many different weapon systems at all levels of maintenance generates substantial 

long-term operations and support cost savings by eliminating the need for more costly system-specific testers, reducing the logistics footprint, improving test equipment availability and deployability, 

and enabling retirement of the aging and increasingly unsupportable testers currently in the field. 

FY2008 Global War on Terrorism (GWOT) Request: Procures test equipment to satisfy GWOT readiness requirements. This equipment will provide critical test and diagnostic support for the 

Army's ground, missile and aviation fleets in units deployed or deploying in support of the GWOT. 

FY2008 GWOT Cost Adjustment procures additional equipment required to support ground, missile and aviation fleets involved in ongoing GWOT operations. 






INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) 283 Budget Item Justification Sheet



Exhibit P-5 






(MB4000) 

MB4000 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 




MAINTENANCE SUPPORT DEVICE A 

Hardware 29912 2426 12 

Other 6604 

TOTAL BASELINE 36516 



Hardware 33616 2680 13 

Other 

ELECTRO-OPTIC EQUIPMENT A 

Hardware 


TOTAL FY2008 GWOT Request 57111 

FY2008 GWOT COST ADJUSTMENT REQUEST 


Hardware 72430 5892 12 


TOTAL GWOT Cost Adjustment 76807 

Total: 170434 


INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) 284 Weapon System Cost Analysis



Exhibit P-40 



Maintenance Support Device 


Code: 

A 


Maintenance Support Device (MB4002) 

MB4000 (MB4002) 


Date: 



Proc Qty 

Gross Cost 146.9 146.9 



Net Proc P1 146.9 146.9 



Flyaway U/C 


Description: 

The Maintenance Support Device (MSD) is being fielded to support the on-going Global War on Terrorism (GWOT), to support more than 40 weapon systems, Stryker Brigade Combat Teams 

(SBCT), and Army Transformation. It provides test and diagnostic support and maintenance automation capabilities that are critical to the readiness of Army units and their equipment. The MSD is 

a lightweight, ruggedized tester used at all levels of maintenance to automatically diagnose electronic and automotive subsystems of the Army's ground, missile and aviation weapon systems. It hosts 

interactive electronic technical manuals (IETM) and expert diagnostic systems, conducts intrusive testing in support of Army weapon systems, and provides a means to upload/download missioncritical 

software into weapon system on-board mission computers. 

Approved Acquisition Objective (AAO): 35558 


FY2008 Baseline: Procures 2426 MSDs to satisfy GWOT and modular force requirements. This equipment will provide critical test and diagnostic support for weapons and support systems such as 

the Abrams, Bradley, Apache, Kiowa Warrior, Patriot, Stryker, and the Army's diesel engine-powered tactical vehicles. The MSD is the Army's standard at-system tester; is an essential maintenance 

tool in the support plans for the Army's ground, missile and aviation fleets; and is in widespread use in units deployed in support of Operation Iraqi Freedom (OIF) and Operation Enduring Freedom 

(OEF). 

FY2008 Global War on Terrorism (GWOT) Request: Procures an additional 2680 MSDs to satisfy GWOT readiness requirements. 

FY2008 GWOT Cost Adjustment funds 5892 MSDs to satisfy GWOT readiness requirements. 





MB4000 (MB4002) Item No. 177 Page 3 of 8 Exhibit P-40 

Maintenance Support Device 285 Budget Item Justification Sheet



Exhibit P-5 






MB4000 (MB4002) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 





Hardware/Accessories 29912 2426 12 

Non-Recurring Production Engineering 2994 

Recurring Production Engineering 500 

Systems Engineering/Program Management 1640 

Contractual Engineering/Technical Svcs 250 

Technical Publications 920 

Fielding 300 

SUBTOTAL 36516 








Recurring Production Engineering 2748 

Fielding 1629 


Total: 146939 


Maintenance Support Device 286 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 


FY 2008 

SESI 



FY 2008 

SESI 



FY 2008 

SESI 




MB4000 (MB4002) 


Delivery 

QTY 

Each 

Unit Cost 

$000 

C/FP(4/5) AMCOM Dec 07 Mar 08 2426 12 Y 

C/FP(4/5) AMCOM Dec 07 May 08 2680 13 Y 

C/FP(4/5) AMCOM Dec 07 Aug 08 5892 12 Y 

Date: 


Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

REMARKS: Unit costs vary based on the mix of basic Maintenance Support Device-Version 2 (MSD-V2) Kits and MSD-V2 Kits with Internal Combustion Engine (ICE) Adapter Kits purchased on each delivery order. 

MB4000 (MB4002) Item No. 177 Page 5 of 8 Exhibit P-5a 

Maintenance Support Device 287 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



MB4000 (MB4002) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

MAINTENANCE SUPPORT DEVICE 

1 FY 08 A 2426 0 2426 A 918 918 590 0 

Base 

1 FY 08 A 2680 0 2680 328 918 918 516 0 

GWOT 

1 FY 08 

GWCA 

A 5892 0 5892 402 918 918 918 918 918 900 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 10998 10998 918 918 918 918 918 918 918 918 918 918 918 900 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 SESI, Huntsville, AL 1800 6000 12600 



1 Initial 11 1 11 12 


Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 


Maintenance Support Device 288 Production Schedule



Exhibit P-40 



ELECTRO OPTIC EQUIPMENT 


Code: 

A 


ELECTRO OPTIC EQUIPMENT (MB4003) 

MB4000 (MB4003) 


Date: 



Proc Qty 




Net Proc P1 23.5 23.5 



Flyaway U/C 


Description: 

The Integrated Family of Test Equipment (IFTE) Electro-Optics Test Facility (EOTF), also known as Base Shop Test Facility (V)5 (BSTF(V)5), satisfies test and diagnostic requirements for 

forward-looking infrared systems, thermal imaging devices, laser designators/range finders, television cameras and display systems, direct view optics systems, and trackers. The EOTF capitalizes 

on Army investments by integrating components from the IFTE BSTF (V)3 and the Navy's standard electro-optics (EO) tester within a commercial open architecture for electronics. This system 

supports Kiowa Warrior, Apache and the Common Remotely Operated Weapons Station (CROWS) and will replace aging EO test equipment such as the Electronic Equipment Test Facility (EETF). 

The EOTF is capable of supporting other Army systems in the field when it becomes cost effective or necessary to do so. 

Approved Acquisition Objective (AAO): 44 


FY2008 Global War on Terrorism (GWOT) Request: Fields EOTFs required in support of GWOT operations. As a designated DoD standard automatic test system (ATS) and as directed by the 

Assistant Secretary of the Army for Acquisition, Logistics and Technology (ASA/ALT), the EOTF is an essential support item for Aviation Intermediate Maintenance (AVIM) units in support of 

Kiowa Warrior OH-58D systems. It supports the Combat Aviation Brigades and Air Cavalry Squadrons in the Force Design Update/Modular Force. The EOTF is a pacing item for the unit table of 

organization and equipment (TOE) and is critical to mission accomplishment. 

FY2008 Base Appropriation: $0 


FY2008 GWOT Cost Adjustment Request - $0 



ELECTRO OPTIC EQUIPMENT 289 Budget Item Justification Sheet

ELECTRO OPTIC EQUIPMENT 


Exhibit P-5 





ELECTRO OPTIC EQUIPMENT (MB4003) 

MB4000 (MB4003) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 




ELECTRO-OPTICS TEST FACILITY A 

Test Program Sets/System Integration 13964 

Systems Engineering/Program Management 2067 

Contractual Engineering/Tech Svcs 1771 


Non-recurring Engineering 4000 


Fielding 500 

Total: 23495 


ELECTRO OPTIC EQUIPMENT 290 Weapon System Cost Analysis



Exhibit P-40 



TEST EQUIPMENT MODERNIZATION (TEMOD) 


Code: 

A 

Date: 


TEST EQUIPMENT MODERNIZATION (TEMOD) (N11000) 

N11000 




Proc Qty 




Net Proc P1 30.1 30.1 



Flyaway U/C 


Description: 

The objectives of the Test Equipment Modernization (TEMOD) program are to improve the materiel readiness of Army weapon systems; minimize general-purpose test, measurement and diagnostic 

equipment (TMDE) proliferation and obsolescence; and reduce Army operations and support costs. These objectives are accomplished through the cost-effective acquisition of state-of-the-art test 

equipment that is employed for verifying accuracy, operability, and safety of Army weapon systems and for supporting weapon systems at all maintenance levels. The TEMOD program procures 

general-purpose TMDE that supports all Army commodities and is essential to the continued support of weapon system platforms such as the Abrams Tank, Bradley Fighting Vehicle, Apache 

Helicopter, Patriot, and Single-channel Ground and Airborne Radio System as well as other weapon systems scheduled for fielding to the current and future forces. 


FY2008 Baseline: Procures initial production quantities of the Portable Radar Test Set (PRTS) Identification Friend or Foe (IFF) Mode 5 Upgrade, the 2 GHz Signal Generator and the 26.5 GHz 

Signal Generator, and additional quantities of the Radio Test Set. The PRTS performs pre-flight checks of aviation and missile transponders/interrogators to alleviate potential fratricide concerns. It 

is required to ensure Army aircraft are in compliance with European and Federal Aviation Administration mandates. The signal generators will be used as a signal source to test receivers and 

transmitters of all types throughout the Army and are needed to ensure battlefield commanders can communicate in adverse conditions. The Radio Test Set will replace an obsolete radio test set 

(1981-1989 vintage) and will be used to test radios mounted in tactical vehicles and weapon systems platforms, many of which are deployed in support of the Global War on Terrorism. The PRTS, 2 

GHz Signal Generator, 26.5 GHz Signal Generator and Radio Test Set provide capabilities required for support of the Army's current and future forces. Lack of these capabilities will impact unit 

readiness levels and incur unnecessary risks for Army personnel and equipment. 

FY2008 Global War on Terrorism (GWOT) Request: Procures additional quantities of the PRTS IFF Mode 5 Upgrade, Radio Test Set and 2 GHz Signal Generator to replace obsolete equipment in 

Active Army and National Guard units in support of deploying or next deploying forces. 



FY2008 GWOT Cost Adjustment Request: $0 



TEST EQUIPMENT MODERNIZATION (TEMOD) 291 Budget Item Justification Sheet



Exhibit P-5 






N11000 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



F2008 BASE APPROPRIATION 

Portable Radar Test Set Upgrade A 3500 700 5 

Radio Test Set A 6930 630 11 

2 GHz Signal Generator A 1400 200 7 

26.5 GHz Signal Generator A 680 20 34 

Warranties 785 

System Engineering/Program Mgmt 2008 

Contractor Engineering/Support 283 

Other Government Agencies 937 

New Equipment Training 300 


Maintenance Fixtures 200 

Publications 425 


Fielding 465 



Portable Radar Test Set Upgrade (Supp) A 1500 300 5 

Radio Test Set (Supp) A 4070 370 11 

2 GHz Signal Generator (Supp) A 4445 635 7 

Warranties (Supp) 652 

Fielding (Supp) 173 


Total: 30142 


TEST EQUIPMENT MODERNIZATION (TEMOD) 292 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 

Portable Radar Test Set Upgrade 

FY 2008 

TBS-1 

TBD 

Radio Test Set 

FY 2008 

TBS-2 

TBD 

2 GHz Signal Generator 

FY 2008 

TBS-3 

TBD 

26.5 GHz Signal Generator 

FY 2008 

TBS-4 

TBD 

Portable Radar Test Set Upgrade (Supp) 

FY 2008 

TBS-1 

TBD 

Radio Test Set (Supp) 

FY 2008 

TBS-2 

TBD 

2 GHz Signal Generator (Supp) 

FY 2008 

TBS-3 

TBD 



N11000 


Delivery 

QTY 

Each 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

C/FP(5) AMCOM Nov 07 May 08 700 5 Y Jun 07 

C/FP(2/7) AMCOM Jan 08 Oct 08 630 11 Y 

C/FP(1/7) AMCOM Jan 08 Mar 09 200 7 Y 

C/FP(7) AMCOM Mar 08 Jan 09 20 34 N Apr-07 Oct-07 

C/FP(5) AMCOM Nov 07 Oct 08 300 5 Y 

C/FP(2/7) AMCOM Jan 08 Apr 09 370 11 Y 

C/FP(1/7) AMCOM Jan 08 May 09 635 7 Y 

REMARKS: 


TEST EQUIPMENT MODERNIZATION (TEMOD) 293 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



N11000 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


1 FY 08 A 700 0 700 A 120 120 120 120 120 100 0 


2 FY 08 A 630 0 630 A 100 100 100 100 100 100 30 0 


3 FY 08 A 200 0 200 A 70 70 60 0 


4 FY 08 A 20 0 20 A 20 0 


1 FY 08 A 300 0 300 A 20 100 100 80 0 


2 FY 08 A 370 0 370 A 70 100 100 100 0 


3 FY 08 A 635 0 635 A 10 70 70 70 70 345 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 2855 2855 120 120 120 120 120 220 200 200 200 100 170 170 170 170 170 70 70 345 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 TBS-1, TBD 1440 1440 1440 

2 TBS-2, TBD 1440 1440 1440 

3 TBS-3, TBD 1440 1440 1440 

4 TBS-4, TBD 1440 1440 1440 



1 Initial 12 1 6 7 


2 Initial 7 8 13 21 


3 Initial 7 8 8 16 

Reorder 0 3 14 17 

4 Initial 5 5 10 15 


Initial 

Reorder 

REMARKS 

These items are being procured by other 

customers from the same production line; 

therefore, production breaks do not represent 

production breaks at the manufacturers' facilities 

and orders lower than the 1-8-5 production rate 

are economical. 


TEST EQUIPMENT MODERNIZATION (TEMOD) 294 Production Schedule



M 

F 

R 


Exhibit P-21 



N11000 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 


1 FY 08 A 700 700 0 


2 FY 08 A 630 630 0 


3 FY 08 A 200 200 0 


4 FY 08 A 20 20 0 


1 FY 08 A 300 300 0 


2 FY 08 A 370 370 0 


3 FY 08 A 635 290 345 70 70 70 70 65 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 2855 2510 345 70 70 70 70 65 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 TBS-1, TBD 1440 1440 1440 

2 TBS-2, TBD 1440 1440 1440 

3 TBS-3, TBD 1440 1440 1440 

4 TBS-4, TBD 1440 1440 1440 



1 Initial 12 1 6 7 


2 Initial 7 8 13 21 


3 Initial 7 8 8 16 

Reorder 0 3 14 17 

4 Initial 5 5 10 15 


Initial 

Reorder 

REMARKS 

These items are being procured by other 

customers from the same production line; 

therefore, production breaks do not represent 

production breaks at the manufacturers' facilities 

and orders lower than the 1-8-5 production rate 

are economical. 


TEST EQUIPMENT MODERNIZATION (TEMOD) 295 Production Schedule



Exhibit P-40 



PHYSICAL SECURITY SYSTEMS (OPA3) 


Date: 


PHYSICAL SECURITY SYSTEMS (OPA3) (MA0780) 

MA0780 



Proc Qty 

Gross Cost 104.2 104.2 



Net Proc P1 104.2 104.2 



Flyaway U/C 


Description: 

Physical Security Systems protect critical assets that are vulnerable to determined, skilled intruders intending to deprive the United States of resources or to disrupt the Government during peace 

time. Physical Security Systems include the Joint-Services Interior Intrusion Detection System (J-SIIDS), Integrated Commercial Intrusion Detection System (ICIDS), Mobile Detection Assessment 

Response System (MDARS), Commercial Intrusion Detection Systems (CIDS), Access Control Point Equipment Program (ACPEP), Lighting Kit, Motion Detector (LKMD), Battlefield Anti- 

Intrusion System (BAIS), and Automated Installation Entry (AIE). The goal is to provide security to units, installations and facilities, and to reduce the number of soldiers and security guards used 

for force protection missions. 


FY 2008 Baseline: Procures J-SIIDS; installs ICIDS at five sites; procures and fields one MDARS; supports CIDS, AIE site prepration and equipment purchase, and procures and field 268 BAIS. 

FY 2008 Global War on Terrorism (GWOT) Cost Adjustment procures forty-two BAIS and supports fielding and training. BAIS provides a capability to small tactical units with enhance force 

protection, providing early detection and warning of personnel and/or wheeled or tracked vehicles to enhance soldier survivability during defensive and ambush type operations. BAIS provides the 

warfighter reliable, lightweight, and rugged force protection. It provides the small units with a man-portable, easily employed, and recoverable security system. 


FY 2008 GWOT Request - $.035 million 




PHYSICAL SECURITY SYSTEMS (OPA3) 296 Budget Item Justification Sheet

PHYSICAL SECURITY SYSTEMS (OPA3) 


Exhibit P-5 





PHYSICAL SECURITY SYSTEMS (OPA3) (MA0780) 

MA0780 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 




Standardized Intrusion Detection Systems A 65729 

Commercial Intrusion Detection Systems A 9200 

Other Physical Security Measures Equip A 24089 

Battlefield Anti-Intrusion System AN/PRS 4000 





Total: 104209 


PHYSICAL SECURITY SYSTEMS (OPA3) 297 Weapon System Cost Analysis



Exhibit P-40 



Other Physical Security Measures Equip 



Other Physical Security Measures Equip (MA0783) 

MA0780 (MA0783) 

Date: 



Proc Qty 







Flyaway U/C 


Description: 

Programs include both access control equipment and force protection, and physical security systems. The access control systems are Access Control Point Equipment Program (ACPEP), Automated 

Installation entry (AIE). The tactical systems are Lighting Kit Moition Detector (LKMD), and Battlefield Anti-Intrusion System (BAIS). The ACPEP is focused on the upgrade of Access Control 

Points (ACP) at all Army installations to ensure compliance with the Army standard for ACP. Task consist of site surveys of CONUS and OCONUS installations and the initiation of construction 

projects and installation of physical security equipment (lights, barriers, Intrusion Detection Systems (IDS), Closed Circuit Television (CCTV), Ballistic Rated Guard Booths and Traffic Arms), to 

bring all gates into compliance with structural criteria. The AIE focuses on the design of an integrated system of systems to enhance security through the enrollment of authorized personnel and their 

vehicles into an automated data system to facilitate the rapid entry onto a military installation, while reducing the requirements and costs for contract security guards. LKMD is a lightweight, manportable, 

easily emplaced and recoverable, motion activated device. LKMD provides early warning and illumination to individuals and small units. It increases time to effectively determine 

appropriate tactical response. LKMD can be used as an independent/individually employed early warning device or as a part of a security concept layer. The Battlefield Anti-Intrusion System 

(BAIS) is a compact, modular sensor-warning system that will be used either as a tactical stand alone system or as a supplemental device for other security missions. It replaces the Platoon Early 

Warning System (PEWS). The system allows its user to moinitor the battlespace, while gaining and maintaining dominant situational awareness on the battlefield. It provides early warning of 

approaching enemy forces which enhances the commander's ability to decide and react swiftly in a non-linear combat environment. 


FY 2008 Baseline: Procures ACPEP, AIE, LKMD, BAIS, IDS, CCTV, Ballistic Rated Guard Booths, and Traffic Arms. 

FY 2008 Global War On Terriorism (GWOT) Cost Adjustment Request: Procures forty-two BAIS and supports fielding and training. BAIS provides a capability to small tactical units with 

enhance force protection, providing early detection and warning of personnel and/or wheeled or tracked vehicles to enhance soldier survivability during defensive and ambush type operations. BAIS 

provides the warfighter reliable, lightweight, and rugged force protection. It provides the small units with a man-portable, easily employed, and recoverable security system. 


FY 2008 GWOT Request - $.035 million 



Other Physical Security Measures Equip 298 Budget Item Justification Sheet



Exhibit P-40 







MA0780 (MA0783) 

Date: 




Other Physical Security Measures Equip 299 Budget Item Justification Sheet



Exhibit P-5 






MA0780 (MA0783) 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 




Battlefield Anti-Intrusion System (BAIS) 3680 200 18 

System Engineering Technical Assistance 320 


BAIS GWOT Cost Adjustment 1191 42 28 

Total: 5191 


Other Physical Security Measures Equip 300 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 


Battlefield Anti-Intrusion System (BAIS) 

FY 2008 

L3 Com 

FFP 

Camden, NJ 

BAIS GWOT Cost Adjustment 

FY 2008 

L3 Com 

FFP 

Camden, NJ 



MA0780 (MA0783) 


Delivery 

CECOM-AC (Ft. 

Monmouth, NJ) 

CECOM-AC (Ft. 

Monmouth, NJ) 

QTY 

Units 

Unit Cost 

$000 

Date: 


Specs 

Avail 

Now? 

Apr 08 Dec 08 200 18 Yes 

Jun 08 Feb 09 42 28 Yes 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

REMARKS: FY 2008 GWOT Cost Adjustment: Procures 42 BAIS to include fielding and training. 


Other Physical Security Measures Equip 301 Budget Procurement History and Planning



M 

F 

R 


Exhibit P-21 



MA0780 (MA0783) 

COST ELEMENTS 


S 

E 

FY R 

V 

PROC 

QTY 

ACCEP 

PRIOR 

Units TO 

1 OCT 

BAL 

DUE 

AS OF 

1 OCT 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

Date: 



J 

U 

N 

J 

U 

L 

Battlefield Anti-Intrusion System (BAIS) 

1 FY 08 A 200 0 200 A 100 100 0 

BAIS GWOT Cost Adjustment 

1 FY 08 A 42 0 42 A 42 0 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

Later 

Total 242 242 100 100 42 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 

O 

C 

T 

N 

O 

V 

D 

E 

C 

J 

A 

N 

F 

E 

B 

M 

A 

R 

A 

P 

R 

M 

A 

Y 

J 

U 

N 

J 

U 

L 

A 

U 

G 

S 

E 

P 


F Reached 


1 L3 Com, Camden, NJ 100 150 200 



1 Initial 0 6 8 14 


Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

Initial 

Reorder 

REMARKS 


Other Physical Security Measures Equip 302 Production Schedule



Exhibit P-40 



MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 


Date: 


MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) (MA4500) 

MA4500 



Proc Qty 




Net Proc P1 81.2 81.2 



Flyaway U/C 


Description: 

This budget line funds OPA-3 modifications of in-service equipment programs. It is used to procure hardware, materials, and hardware installation cost required to complete the modification. 

Modifications are performed to correct safety deficiencies, increase mission capabilities, extend the useful life, improve supportability, upgrade existing technology, increase efficiency, improve 

readiness and to meet new legal and regulatory requirements. By modifying existing equipment, the Army maintains a ready, supportable inventory of equipment that meets current requirements and 

regulations at a cost considerably below that of buying new equipment. 


FY2008 Baseline: Procures modification to Army watercraft; continues Construction Equipment (CE) and Material Handling Equipment (MHE) technical insertion modifications; funds miillimeter 

wave (MMW) obscuration kits; M56 Smoke Generator systems to allow addition of armor; continue Self Contained Breathing Apparatus; modifications to the Logistics Support Vessel (LSV), and 

Modular Causeway System (MCS). 

FY08 Global War on Terrorism (GWOT) Request: Procures additional technical insertion modifications to MHE to prosecute the GWOT. 

FY08 GWOT Cost Adjustment procures additional modifications to the LCU 2000 and LSV to extend the service life of affected systems, gain critically required operational improvements, and 

maintain compliance with new federal legal mandates in the areas of safety and environmental protection. 


FY08 GWOT Request - $ 4.620 million 




MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 303 Budget Item Justification Sheet

Exhibit P-40M 


Exhibit P-40M, Budget Item Justification Sheet 


MA4500 



Other Procurement, Army / 3 / Other support equipment MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) (MA4500) 

Date: 



Description 

Fiscal Years 

OSIP No. Classification 2006 & PR FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 TC Total 

Landing Craft Mechanized 8 

1 - PEO CS&CSS Equip. Upgrade 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

Landing Craft Utility 

3-PEO CS&CSS Equip. Upgrade 0.0 0.0 9.8 0.0 0.0 0.0 0.0 0.0 0.0 9.8 

Landing Craft Utility-C4I Kits 

PEO-CS&CSS Equipment Upgrade 0.0 0.0 13.2 0.0 0.0 0.0 0.0 0.0 0.0 13.2 

Uniform National Discharge Standards (UNDS) 

PEO CS&CSS Equip. Upgrade 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 

Logistics Support Vessel 

5-PEO CS&CSS Equip. Upgrade 0.0 0.0 13.7 0.0 0.0 0.0 0.0 0.0 0.0 13.7 

M9 ACE SIP 

6-PEO CS&CSS Readiness 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

Petroleum/Water Systems 

7-PEO CS&CSS Equip Upgrade 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

Force Provider 


Large Tug 


Millimeter Wave 

10- JPEOCBD Modernization 0.0 0.0 3.4 0.0 0.0 0.0 0.0 0.0 0.0 3.4 

Food Sanitation Center 

11- PEO CS&CSS Equip. Upgrade 0.0 0.0 5.2 0.0 0.0 0.0 0.0 0.0 0.0 5.2 

12-Head Shower 


Construction Equipment Tech Insertion 

13-PEO CS&CSS Tech Insertion 0.0 0.0 7.1 0.0 0.0 0.0 0.0 0.0 0.0 7.1 

Containerized Chapel 


MA4500 Item No. 183 Page 2 of 9 Exhibit P-40M 

MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 304 Budget Item Justification Sheet

Exhibit P-40M 


Exhibit P-40M, Budget Item Justification Sheet 


MA4500 



Other Procurement, Army / 3 / Other support equipment MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) (MA4500) 

Date: 



Description 

Fiscal Years 

OSIP No. Classification 2006 & PR FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 TC Total 

Modern Burner Unit (MBU) 

15 - PEO CS&CSS Modernization 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

MHE Technical Insertion 

16-PEO CS&CSS Technical Insertion 0.0 0.0 5.6 0.0 0.0 0.0 0.0 0.0 0.0 5.6 

Self Contained Breathing Apparatus 

0-00-00-0000 Equipment Upgrade 0.0 0.0 2.2 0.0 0.0 0.0 0.0 0.0 0.0 2.2 

Barge Derrick 

0-00-00-0000 New Equipment 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

Blue Force Tracking 


Small Tug 


Totals 0.0 0.0 81.2 0.0 0.0 0.0 0.0 0.0 0.0 81.2 

MA4500 Item No. 183 Page 3 of 9 Exhibit P-40M 

MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 305 Exhibit P-40M, Budget Item Justification Sheet

MODIFICATION TITLE: Landing Craft Utility-C4I Kits [MOD 3] PEO-CS&CSS 

MODELS OF SYSTEM AFFECTED: Landing Craft Utility 

Exhibit P-3A 

Individual Modification 

INDIVIDUAL MODIFICATION Date: September 2007 

DESCRIPTION / JUSTIFICATION: 

This upgrade will allow these vessels to continue to meet federal maritime and safety standards and assure interoperability across the services. Equipment will upgrade 

communications, electronics and navigational (C4I) capability matching other services and most importantly bringing craft into compliance with updates to Maritime C4I 

regulations. The project applies to A2 vessels which are ocean-going vessels. The LCU is classified as an A2 vessel. The LCU fleet has been issued a Safety of Use Message 

(SOUM)#05-011 involving its C4I components. Two C4I kits will be installed on each LCU consisting of a Safety-Communication upgrade and an Operational-Navigational kit. 

Supplemental will procure SOUM C4ISR upgrades for 7 currently non-mission capable LCU 2000 Vessels and non-C4ISR modifications. These vessels support CENTCOM 

OP/CONPLANS and are capable of transporting 5 M1A2 Tanks or 24 twenty-foot containers up to 6500 nautical miles. Receipt of these supplemental funds will accelerate the 

installation of these kits in the LCU and shorten the planned completion date. These funds will also provide a modificaiton to the Logistics Support Vessel (LSV). 

DEVELOPMENT STATUS / MAJOR DEVELOPMENT MILESTONE(S): 

MILESTONES PLANNED ACCOMPLISHED 

1st Kit Procurement 2Q/05 4Q/05 

1st Kit Application 3Q/05 4Q/05 

MILESTONES PLANNED 

Kit Procurement FY05-11 

Kit Application FY05-11 

Installation Schedule 

Pr Yr FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 

Totals 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 

Inputs 4 7 7 

Outputs 3 4 7 7 

FY 2012 FY 2013 FY 2014 FY 2015 To Totals 

1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 Complete 

Inputs 18 

Outputs 21 

METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 2 months PRODUCTION LEADTIME: 3 months 

Contract Dates: FY 2008 - FY 2009 - FY 2010 - 

Delivery Dates: FY 2008 - FY 2009 - FY 2010 - 

MA4500 Item No. 183 Page 4 of 9 Exhibit P-3A 

MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 306 Individual Modification

MODIFICATION TITLE (cont): Landing Craft Utility-C4I Kits [MOD 3] PEO-CS&CSS 

FINANCIAL PLAN: ($ in Millions) 

RDT&E 

Procurement 

Kit Quantity 

FY 2006 

Exhibit P-3A 



and Prior 2007 2008 2009 2010 2011 2012 2013 TC Total 

Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ 

Operational-Navigational 7 2.8 7 2.8 

Safety-Communication 7 1.4 7 1.4 

Equipment 4.9 4.9 

LCU Non C4I 7 2.2 7 2.2 

Equipment, Nonrecurring 

Engineering Change Orders 

Data 

Training Equipment 

Support Equipment 

Program Support 

Interim Contractor Support 

Installation of Hardware 

FY 2005 & Prior Equip -- Kits 

FY 2006 -- Kits 

FY 2007 Equip -- Kits 


FY 2009 Equip -- Kits 14 1.9 14 1.9 




TC Equip- Kits 

Total Installment 0 0.0 0 0.0 14 1.9 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 14 1.9 

Total Procurement Cost 0.0 0.0 13.2 0.0 0.0 0.0 0.0 0.0 0.0 13.2 



MODIFICATION TITLE: Logistics Support Vessel [MOD 5] 5-PEO CS&CSS 

MODELS OF SYSTEM AFFECTED: Logistics Support Vessel (LSV) 

Exhibit P-3A 




This program of system modifications will correct safety and operational shortcommings identified by the user community and the combat developer. It will also include changes 

that will bring the vessels into compliance with Ozone Depleting Chemical(ODC) requirements and correct technical and operational deficiencies. Examples are: the black iron 

piping in the fire main and bilge/ballast systems below the water line will be replaced with copper-nickel piping. The original black piping has exceeded the design life and is 

degrading the fire fighting capability of the vessels and impacting the water tight integrity of the main engine room. In the latter On Condition Cyclic Maintenance (OCCM) 

cycles the remaining black iron piping above the water line will be replaced. Class II ODC refrigerants will be eliminated in the larger refrigerating systems-air conditioning and 

walk in freezers and refrigerators. Commercial availability of these refrigerants will be sharply reduced after 2010. LSV hull 06 will have the CO2 fixed fire fighting systems 

replaced with FM-200 systems. This will make all the vessels have the same fire fighting systems configuration. LSV 4 will have C4I equipment installed. The commercial doors 

in the hull exterior and interior will be replaced with Navy standard quick acting water tight doors. The work boat on the LSV will be replaced with a rescue boat and the 

associated hardware as well. The Army has a total of six LSV vessels in the current fleet with an additional two vessels to be added in 3rd QTR FY07. These planned kit 

modifications are in addition to the kits applied to these same six vessels in prior years. These modifications increase service life of the fleet, enhance capability, and meet 

compliance with United States Coast Guard safety and Environmental Protection Agency regulations. 


MILESTONES PLANNED 

Kit Procurement FY99-12 

Kit Application FY99-12 



Totals 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 

Inputs 1 

Outputs 1 


1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 Complete 

Inputs 1 

Outputs 1 

METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 6 months PRODUCTION LEADTIME: 5 months 

Contract Dates: FY 2008 - FY 2009 - FY 2010 - Apr 08 

Delivery Dates: FY 2008 - FY 2009 - FY 2010 - Sep 08 



MODIFICATION TITLE (cont): Logistics Support Vessel [MOD 5] 5-PEO CS&CSS 


RDT&E 


Safety Kit 

C4I Kit 

FY 2006 

Exhibit P-3A 





Operational/Environmental- 

1 13.7 1 13.7 

Black Pipe 

Operational-Dynamic 

Positioning 

Operational-Bow Visor & 

Ramp 


Data 




Program Management 



FY 2006 -- Kits 


FY2010 Equip-Kits 

FY2011 Equip-Kits 





MODIFICATION TITLE: MHE Technical Insertion [MOD 16] 16-PEO CS&CSS 

MODELS OF SYSTEM AFFECTED: Rough Terrain Container Handler(RTCH) 

Exhibit P-3A 




This funding modifies Materiel Handling Equipment (MHE) in support of force structure changes and provides fixes to field reported problems. Requirement: Kalmar Rough 

Terrain Container Handler (USAAA Report A-2005-0159) - Provides new Tier III engines for the Kalmar RTCH, parts, direct labor and travel expenses. 


Kit Procurement: FY08 

Kit Application: FY08 and out 

Equipment Upgrade: FY08 and out 



Totals 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 

Inputs 92 

Outputs 21 21 21 21 8 


1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 Complete 

Inputs 92 

Outputs 92 

METHOD OF IMPLEMENTATION: Contractor ADMINISTRATIVE LEADTIME: 9 months PRODUCTION LEADTIME: 1 months 

Contract Dates: FY 2008 - FY 2009 - Jul 08 FY 2010 - 

Delivery Dates: FY 2008 - FY 2009 - Aug 08 FY 2010 - 



MODIFICATION TITLE (cont): MHE Technical Insertion [MOD 16] 16-PEO CS&CSS 

Exhibit P-3A 




FY 2006 



RDT&E 


Kit Quantity 92 5.6 92 5.6 

Installation Kits 

Installation Kits, Nonrecurring 

Equipment 

Equipment, Nonrecurring 


Data 




Interim Contractor Support 



FY 2006 -- Kits 







TC Equip- Kits 







Exhibit P-40 



BUILDING, PRE-FAB, RELOCATABLE 


Date: 


BUILDING, PRE-FAB, RELOCATABLE (MA9160) 

MA9160 



Proc Qty 

Gross Cost 134.5 134.5 



Net Proc P1 134.5 134.5 



Flyaway U/C 


Description: 

Pre-Fabricated Relocatable buildings provide temporary facilities in support of initial combat training. 


FY 2008 Global War on Terrorism (GWOT) Cost Adjustment funds Pre-Fabricated Relocatable buildings in direct support of FY08 Training Load increases at Ft Benning, Ft Gordon, Ft Sill, Ft 

Leonard Wood, and Ft Knox due to the increase in Army end strength to execute the GWOT. Funds support the procurement of relocatable barracks, admin facilities, dining facilities, and classroom 

facilities. 

FY 2008 Base Appropriation: $ 0.000 million 

FY 2008 GWOT Request: $ 0.000 million 

FY GWOT Cost Adjustment: $134.469 million 



BUILDING, PRE-FAB, RELOCATABLE 312 Budget Item Justification Sheet

BUILDING, PRE-FAB, RELOCATABLE 


Exhibit P-5 





BUILDING, PRE-FAB, RELOCATABLE (MA9160) 

MA9160 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



Fort Benning 9163 

Fort Gordon 36548 

Fort Knox 37371 

Fort Leonard Wood 44669 

Fort Sill 6718 

Total: 134469 


BUILDING, PRE-FAB, RELOCATABLE 313 Weapon System Cost Analysis



Exhibit P-40 



AMC CRITICAL ITEMS OP A3 



AMC CRITICAL ITEMS OPA3 (G01001) 

G01001 

Date: 



Proc Qty 

Gross Cost 138.7 138.7 



Net Proc P1 138.7 138.7 



Flyaway U/C 


Description: 

The Army Material Command (AMC) identified approximately 1,800 small Table of Organizational Equipment (TOE) items with identifiable line item numbers (LINs) that have valid unit 

requirements and support Army force generation and contingency operation requirements. The majority of the LINs are in the sustainment phase of their life cycle and are no longer being acquired 

by the Army. In some cases there is still a warm production base because of commercial, FMS, or other service demand. The Army prioritized these items and determined that the systems requested 

herein are key to supporting current operations and transformation of the Army in support of the Army Campaign Plan. 

Failure to fund these items will result in incomplete fills of APS sets for our HBCTs/IBCTs. 


FY08 Global War on Terrorism (GWOT) Cost Adjustment funds equipment for Army Pre-positioned Stock Afloat (APS-3) and Army Pre-positioned Stock Southwest Asia (APS-5) that was 

released to support current operations in SWA or other contingency requirements where the Department of the Army (DA) directed release of APS-3/5 equipment. Procurement action will be used 

as part of the Army effort to reconstitute APS-3/APS-5 Heavy Brigade Combat Team/Interim Brigade Combat Team (HBCT/IBCT) equipment for future contingency operations. 


FY08 GWOT Request - $0 million 




AMC CRITICAL ITEMS OPA3 314 Budget Item Justification Sheet



Exhibit P-5 






G01001 


Date: 


OPA3 

ID FY 06 FY 07 FY 08 FY 09 

Cost Elements 



Artillery Shop Set B 

Air Conditioner B 

APS 3 B 35746 

APS 5 B 102994 

Total: 138740 


AMC CRITICAL ITEMS OPA3 315 Weapon System Cost Analysis

Exhibit P-5a 








Method and 

Type 

APS 3 

FY 2008 

TBS 

TBS 

APS 5 

FY 2008 

TBS 

TBS 



G01001 


Delivery 

QTY 

Each 

Unit Cost 

$000 

TBD Various No 

TBD Various No 

Date: 


Specs 

Avail 

Now? 

Date 

Revsn 

Avail 

RFP 

Issue 

Date 

REMARKS: Items include approximately 500 small Table of Organizational Equipment (TOE) items with identifiable line item numbers (LINs) that have valid unit requirements and support Army force generation and 

contingency operation requirements. Items replace equipment for Army Pre-positioned Stock Afloat (APS-3) and Army Pre-positioned Stock Southwest Asia (APS-5) that was released to support current operations in SWA 

or other contingency requirements where the Department of the Army (DA) directed release of APS-3/5 equipment. 

G01001 Item No. 187 Page 3 of 3 Exhibit P-5a 

AMC CRITICAL ITEMS OPA3 316 Budget Procurement History and Planning

Table of Contents - Other Procurement, Army - U.S. Army

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