DEPARTMENT OF THE ARMY

Transcription

1 H rocurement rograms ommittee taff rocurement ackup ook 2001 udget stimate H, III 3/4, H QI III ebruary 2000 II

2 Index for H, - ctivities 3 & 4 lin omenclature ilename age umber -1 XHII K H:Z , K, H IH I H $5 (K & ) H I I I I I KI, I I I, HI XI I QI ( QI) <$5 ountermine quipment (7700) I I X I I IK I, HW I IH,,, 3 IH I H IHWIH I () I I I II I : I H $5.0 (I QI) I K I, I, I QI I QI III, & W , W

3 Index for H, - ctivities 3 & 4 lin omenclature ilename age umber 141 HI I HI I III I H $5.0 () W III I H $5.0 (W Q) I H Q I K () WI H, I I H $5.0 (I Q) , I II - II , I, - () , HIH HI X X I H K,, 20 () HI/I, 150 H QI I H $5.0 ( QI) H, I, II () II () IIZ I II W IW,,

4 Index for H, - ctivities 3 & 4 lin omenclature ilename age umber 169 I H $5.0 (/I) I QI H I I H, 53, I II H I I X I H $5.0 (H) II II I, I I II I I I () I I I I II QI I I QI (I) QI IZI () II I (I) I I K HI I (3) II (-3) ' QI III I- QI (-3) I II, -, I QI I III III - & III - H QI

5 H 00/01 XHII -1 ebruary 1999 ppropriation: **H, ** ctivity: 3. **H QI** () I I I I Q Q Q (1) (2) (3) (4) (7) (8) (9) (10) (11) (12) **HI I QI** 114 K H: Z , , ,369 (X0600) 115, K, H 58 (99107) 28 10,481 3,405 5, IH (71300) 1,878 3, I H $5.0 (K ) 4,572 (5310) II 29,962 12,689 16,954 **II QI** 118 H I 3 15, ,224 (82400) 119 I I (8890) 9,558 25,345 15, I I (27200) 5 1, II 9,558 40,671 36,835 **I ( I) QI** 121 KI, I (80500) 15 3, I I, HI (80100) 2 3,726 (80100) -1 age 1 of 10

6 H 00/01 XHII -1 ebruary 1999 ppropriation: **H, ** ctivity: 3. **H QI** () I I I I Q Q Q (1) (2) (3) (4) (7) (8) (9) (10) (11) (12) 123 XI I Q 8,899 5,206 ( Q) (9200) 124 <$5, I QI (7700) I I (X01100) 1,520 8,862 7,442 ( Q) (9200) II 5,246 21,717 14,329 ** I QI** 126 I I 138 6, , ,348 (9300) 127 IK (9600) 16, I, HW I (82700) 7,121 9,802 12, IH,,, , ,360 IH (72100) 130 I H (6800) 4,711 3,571 3, IHWIH I () 171 3, ,999 (8061) -1 age 2 of 10

7 ppropriation: **H, ** H 00/01 ctivity: 3. **H QI** XHII -1 ebruary 1999 () I I I I Q Q Q (1) (2) (3) (4) (7) (8) (9) (10) (11) (12) 132 I (80200) 4 23, , , I I II (65800) 12,397 8,617 11, I (7804) 3,357 3, : (7900) 12, I H $5.0 (-Q) (5325) 6,447 2,543 1, II 78,980 83,953 65,030 ** QI** 137 I K I I, 8,891 11,201 2,489 I (19000) 138 QI I QI (6400) 6,225 7, III, & W (60000) 5,879 12,583 13, , W (61200) , HI I HI (90800) 50 5,878 (5120) 142 I III 8,232 6,826 5,618 (5120) -1 age 3 of 10

8 H 00/01 XHII -1 ebruary 1999 ppropriation: **H, ** ctivity: 3. **H QI** () I I I I Q Q Q (1) (2) (3) (4) (7) (8) (9) (10) (11) (12) 143 I H $5.0 () 4,595 3,866 (5330) II 27,934 44,381 34,621 **W QI** 144 W III (05100) 10,352 40, I H $5.0 (W Q) 1,898 1,729 (5335) II 1,898 12,081 40,727 **I QI** 146 I (1000) 25,465 34,940 31, II 25,465 34,940 31,567 **I QI** 147 H Q I K 140 7, , ,650 () (61500) 148 WI H, I (62700) 64 3, , , I H $5.0 (I Q) 4,315 3,072 5,078 (5345) -1 age 4 of 10

9 H 00/01 XHII -1 ebruary 1999 ppropriation: **H, ** ctivity: 3. **H QI** () I I I I Q Q Q (1) (2) (3) (4) (7) (8) (9) (10) (11) (12) 150, I (60200) 47 1, II 15,111 18,139 20,770 **I QI** 151 II -II 4,319 5,473 1,489 (02000) 152, I, 10, ,671 - () (03300) 153, HIH (06600) 67 12, (04500) 27 7, , HI X (X01500) 32 7, , , I 24 9, , ,146 H (10600) 157 (06700) 19,332 21,756 6, K,, 20 () (03000) 67 13, HI/I, , , H (07000) -1 age 5 of 10

10 H 00/01 XHII -1 ebruary 1999 ppropriation: **H, ** ctivity: 3. **H QI** () I I I I Q Q Q (1) (2) (3) (4) (7) (8) (9) (10) (11) (12) 160 I QI (05500) 1, I H $5.0 ( 2,020 6,223 2,635 QI) (5350) II 63,968 95,799 40,831 **I IIZI QI** 162 (44500) 3 8,476 8, I, ,216 (32400) 164 II () (11200) 18, II () (11201) 1 6, IIZ I 3 5,230 II (11300) 167 W (97500) 16,856 16,669 17, IW,, , ,929 (37000) 169 I H $5.0 2,247 6,808 6,722 (/I) (5355) II 61,604 56,159 30,587-1 age 6 of 10

11 H 00/01 XHII -1 ebruary 1999 ppropriation: **H, ** ctivity: 3. **H QI** () I I I I Q Q Q (1) (2) (3) (4) (7) (8) (9) (10) (11) (12) **** 170 I QI (9800) 65,552 79,589 85, II 65,552 79,589 85,886 **I HI QI** 171 H I I H 18 20, , (41200) 172 I II , , ,407 (41800) 173 H I I (X00900) 2 1, , , I H $5.0 (H) 1,732 1,756 1,231 (5365) II 42,077 36,108 67,725 **II QI** 175 II 47,884 17,374 81,845 (6601) 176 II I, 56,529 72,532 91,937 (0100) 177 I/ I 87,946 64,713 81,160 I (0170) 178 II I I I 14,744 ()(0173) -1 age 7 of 10

12 H 00/01 XHII -1 ebruary 1999 ppropriation: **H, ** ctivity: 3. **H QI** () I I I I Q Q Q (1) (2) (3) (4) (7) (8) (9) (10) (11) (12) 179 I I 15,728 24,414 1,457 I I (0174) II 208, , ,143 ** & I QI ()** 180 II QI 9,751 11,358 18,828 (10000) 181 I I 69,374 61,723 65,381 QI (I) (4000) 182 QI IZI 13,920 14,196 18,738 () (11000) 183 II I 5,172 17,300 (I) (11100) II 93,045 92, ,247 **H QI** 184 I I (K6000) 747 2,398 2, HI I (3) (0780) 14,807 19,597 18, II (-3) 7,994 (0070) -1 age 8 of 10

13 H 00/01 XHII -1 ebruary 1999 ppropriation: **H, ** ctivity: 3. **H QI** () I I I I Q Q Q (1) (2) (3) (4) (7) (8) (9) (10) (11) (12) 187 ' QI 18,763 6,740 7,399 (7000) 188 III I- QI 22,728 41,501 28,008 (-3) (4500) 189 I (H) 2,242 2,407 2,367 (0450) 190 II,, ( , I QI 14,611 16,775 24,344 I (6700) (8975) 5,941 4,387 2, (9999) 2, II 105,178 93,805 85,636 II 833, , ,888-1 age 9 of 10

14 H 00/01 XHII -1 ebruary 1999 ppropriation: **H, ** ctivity: 4. **III ** () I I I I Q Q Q (1) (2) (3) (4) (7) (8) (9) (10) (11) (12) **III 1** 194 III - (1000) II **III 2** 195 III - & (9100) 58,119 43,088 42, II 58,119 43,088 42,401 **III 3** 196 III - H QI (3500) II II 58,994 44,039 43,040-1 age 10 of 10

15 xhibit -40, udget Item ustification heet ebruary 2000 ate: ppropriation / udget ctivity/erial o: -1 Item omenclature: H / 3 / ther upport quipment K H:Z 56 (99103) rogram lements for ode Items: ode: ther elated rogram lements: rior ears o omplete otal rog roc Qty ross ost ess dv roc lus dv roc et roc (-1) Initial pares otal roc ost lyaway / Wpn ys roc / II: he 56, mounted on the High obility ultipurpose Wheeled ehicle 1113 (HW), disseminates smoke on the move and from stationary positions to defeat enemy sensors and smart munitions such as tank thermal sights, guided munitions, directed energy weapons, and other systems operating in the visual through farinfrared regions of the electromagnetic spectrum. he system uses a turbine engine as a power source to disseminate large area obscurant clouds. he visual screening module is capable of vaporizing fog oil for up to 90 minutes and the infrared module is capable of disseminating a particulate material to provide 30 minutes of screening. pre-planned product improvement (3I) for millimeter wave obscuration will be capable of producing a 30 minute W screen. he 56 will operate in support of light and airborne maneuver units. III: he 01 program initiates a new production contract and allows for the maintenance of industrial capability. Item o. 114 age 1 of 6 xhibit -40, udget Item ustification heet

16 xhibit -5, Weapon ppropriation/ udget ctivity/erial o: -1 ine Item omenclature: Weapon ystem ype: ate: ost nalysis K H:Z 56 H / 3 / ther upport quipment (99103) ebruary 2000 I ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost $ ach $ $ ach $ $ ach $ $ ach $ ontract, roduction ngineering hange roposals () epot aintenance Work equirement overnment urnished quipment river's ision nhancer ngineering upport river's ision nhancer esting 700 ystem ielding upport ( 5) Item o. 114 age 2 of 6 xhibit -5, Weapon ystem ost nalysis

17 xhibit -5a, udget rocurement History and lanning ebruary 2000 ppropriation / udget ctivity/erial o: Weapon ystem ype: -1 ine Item omenclature: H / 3 / ther upport quipment K H:Z 56 (99103) W ost lements: ontractor and ocation ontract ethod ocation of ward ate ate of irst Q nit ost iscal ears and ype elivery ach $ ow? vail ontract, roduction 99, Westminster /5(5) ec-98 ul , Westminster /5() ov-99 ul /5(1) an-01 an ate: pecs vail ate evsn Issue ate K: 00 contract was an I on an existing 5 year multiyear contract which ended in 99. nit price negotiated for 00 contract option was increased from 99 because of increased costs from the original negotiated price in is the first year of a new contractural effort. he current overnment cost estimate is based upon the 00 cost. he final determination as to whether 01 will be a single year or multi-year contract will not be made until proposals are received and cost/benefit determined from actual data. I : II III H 56 K (56, 58, ). WI II QI I H XI. Item o. 114 age 3 of 6 xhibit -5, rocurement History and lanning

18 -1 Item omenclature: ate: 100 / 101 I H K H:Z 56 (99103) ebruary iscal ear 99 iscal ear 00 Q I alendar ear 99 alendar ear 00 ach 1 1 ontract roduction I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I X. + 1 III obotic ystems ech, Westminster, III III III III he prior 56 contract provided common smoke generator components for the 56 and 58 and associated spares. Quantities shown on this -21 reflect only the 56 systems. 01 contract initiates a new production effort. Item o. 114 age 4 of 6 xhibit -21, roduction chedule

19 -1 Item omenclature: ate: 100 / 101 I H K H:Z 56 (99103) ebruary iscal ear 01 iscal ear 02 Q I alendar ear 01 alendar ear 02 ach 1 1 ontract roduction I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I X. + 1 III obotic ystems ech, Westminster, III III III III he prior 56 contract provided common smoke generator components for the 56 and 58 and associated spares. Quantities shown on this -21 reflect only the 56 systems. 01 contract initiates a new production effort. Item o. 114 age 5 of 6 xhibit -21, roduction chedule

20 -1 Item omenclature: ate: 100 / 101 I H K H:Z 56 (99103) ebruary iscal ear 03 iscal ear 04 Q I alendar ear 03 alendar ear 04 ach 1 1 ontract roduction I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I X. + 1 III obotic ystems ech, Westminster, III III III III he prior 56 contract provided common smoke generator components for the 56 and 58 and associated spares. Quantities shown on this -21 reflect only the 56 systems. 01 contract initiates a new production effort. Item o. 114 age 6 of 6 xhibit -21, roduction chedule

21 xhibit -40, udget Item ustification heet ebruary 2000 ate: ppropriation / udget ctivity/erial o: -1 Item omenclature: H / 3 / ther upport quipment, K, H 58 (99107) rogram lements for ode Items: ode: ther elated rogram lements: rior ears o omplete otal rog roc Qty ross ost ess dv roc lus dv roc et roc (-1) Initial pares otal roc ost lyaway / Wpn ys roc / II he 58 is a mechanized, large-area, multi-spectral smoke and obscurant system which integrates smoke generator components into a modified 1133 rmored ersonnel arriers () chassis. he system includes a rivers ision nhancer () and gas particulate filter unit for hem/io protection. abrication of unique parts and assemblies and the integration of above overnment urnished quipment () are done at nniston rmy epot (). eginning 02 production of a new model 58 system is planned that will have mobility equal to the mechanized forces which it supports, and will also incorporate the capability for millimeter wave (W) obscurant generation. he improved system will be capapble of generating visual, infrared and millimeter wave obscuration to meet all rmy requirements. III he 01 funding supports the final phase of a systems integration program to install and test 2 prototypes with the smoke generator components integrated on a different chassis other than the eginning in 00, no 1133 chassis were available for retrofit to the 58 system. Item o. 115 age 1 of 3 xhibit -40, udget Item ustification heet

22 xhibit -5, Weapon ppropriation/ udget ctivity/erial o: -1 ine Item omenclature: Weapon ystem ype: ate: ost nalysis, K, H 58 H / 3 / ther upport quipment (99107) ebruary 2000 I ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost $ ach $ $ ach $ $ ach $ $ ach $ moke enerator omponents ngineering hange roposals () 58 pplication Kit ngineering hange roposals () 58 ystem onversion rivers ision nhancer/dr isplay I Installation Kit as articulate ilter nit () anuals ngineering upport ngineering upport 674 ystems Integration ffort ngineering upport and est est upport omponents moke ystem omponents 729 ontract upport Item o. 115 age 2 of 3 xhibit -5, Weapon ystem ost nalysis

23 xhibit -5a, udget rocurement History and lanning ebruary 2000 ppropriation / udget ctivity/erial o: Weapon ystem ype: -1 ine Item omenclature: H / 3 / ther upport quipment, K, H 58 (99107) W ost lements: ontractor and ocation ontract ethod ocation of ward ate ate of irst Q nit ost iscal ears and ype elivery ach $ ow? vail ate: pecs vail ate Issue evsn ate moke enerator omponents 99, Westminster /4 ec-98 ar (4) rivers' ision nhancer/dr isplay (58) 99 aytheon, allas X /2 an-99 un (2) as articulate ilter nit () 99 hula ista, /4 / ov-98 ct (4) 58 pplication Kit 99 nniston rmy epot, labama W ec-98 ec ystem onversion (hown on -21) 99 nniston rmy epot, labama W ec-99 un K: he two prototype systems delivered with 00 and 01 integration effort will be refurbished and available for issue to the field at the end of the integration effort. he systems integration program began in 99 to accelerate acceptance, testing and fielding of the ystem Improved 58. Item o. 115 age 3 of 3 xhibit -5, rocurement History and lanning

24 xhibit -40, udget Item ustification heet ebruary 2000 ate: ppropriation / udget ctivity/erial o: -1 Item omenclature: H / 3 / ther upport quipment 6 IH (71300) rogram lements for ode Items: ode: ther elated rogram lements: rior ears o omplete otal rog roc Qty ross ost ess dv roc lus dv roc et roc (-1) Initial pares otal roc ost lyaway / Wpn ys roc / II: he 6 ischarger will provide armored host vehicles with concealment from threat surveillance, target acquisition, and weapons guidance systems by projecting the 66mm family of smoke grenades. ach 6 discharger consists of a 4 grenade launch tube module which is designed for use on any vehicle platform. ach tube of the 6 ischarger can be separately fired on command. he system provides up to 360 degrees coverage, overhead screening protection, and can interface with the ehicle Integrated efense ystem (I) control. Item o. 116 age 1 of 1 xhibit -40, udget Item ustification heet

25 xhibit -40, udget Item ustification heet anuary 2000 ate: ppropriation / udget ctivity/erial o: -1 Item omenclature: H / 3 / ther upport quipment I H $5 (K & ) 5310 rogram lements for ode Items: ode: ther elated rogram lements: rior ears o omplete otal rog roc Qty ross ost ess dv roc lus dv roc et roc (-1) Initial pares otal roc ost lyaway / Wpn ys roc / II: he Items ess han $5 line procured the ight ehicle bscurant moke ystem () in 98/99. he is a self-defense smoke/obscurant device externally mounted on the light vehicles. counters threat weapon systems operating in the visual and near infrared portions of the electromagnetic spectrum. launcher hardware consists of the 7 ightweight ischarger and either a 304/305/310 Installation Kit. he 7 ischarger is made from a light weight material (Xenoy) and has four launch tubes capable of firing grenades in a sixty degree arc. he installation kits contain an arming and firing unit (/), wiring harness and mounting hardware. he 304 Installation Kit is compatible with the Infantry ube-launched ptical-tracked Wire-guided (W) equipped HW (966). he 305 and 310 Installation Kits mount the /, wiring harness and four 7 dischargers to the 1025 series HW and 1114 HW used by the ilitary olice. components are integrated as a complete system and operated from within the vehicle via the /. he host vehicle will retain its combat load and operational capabilities in mobility, firepower and communications when configured with the. Item o. 117 age 1 of 1 xhibit -40, udget Item ustification heet

26 xhibit -40, udget Item ustification heet ebruary 2000 ate: ppropriation / udget ctivity/erial o: -1 Item omenclature: H / 3 / ther upport quipment H I (82400) rogram lements for ode Items: ode: ther elated rogram lements: H01 ogistics and ngineer quipment - ngineering evelopment ibbon ridge (8890) rior ears o omplete otal rog roc Qty ross ost ess dv roc lus dv roc et roc (-1) Initial pares otal roc ost lyaway / Wpn ys roc / II: he Heavy ry upport ridge (H) is a mobile, rapidly erected, sectionalized military bridging system. he quantity shown is for bridge sets, which consists of the bridge, a alletized oad ystem () chassis dedicated launcher, 1076 railers, and latracks. he H complements the ibbon ridge modernization program under 8890, which includes the 1977 ommon ridge ransporters (s) (26800), Interior ays (26600), amp ays (26700), and ridge rection oats (23600). he H bridge sections will be transported by 1977 ommon ridge ransporters (s) using both the trailers and the flatracks. he H is a major component of the ulti-ole ridge ompany (). he H will allow the crossing of up to a 40-meter gap or two 20-meter gaps at a ilitary oad lass () 96 wheeled and 70 tracked. he bridge will have a minimum 4-meter road width and a rapid emplacement time in 90 minutes or less, with little or no site preparation and will require 14 soldiers or less to construct the bridge. he currently fielded edium irder ridge is aging and cannot withstand 96W/70 crossings, which is required when a Heavy quipment ransporter (H) is hauling an brams tank. III: he 01 funding procures four bridges and launchers and associated trailers and flatracks to continue filling orce ackage 1 requirements. he for this system is as follows: ridge - 133ea, aunchers - 105ea Item o. 118 age 1 of 5 xhibit -40, udget Item ustification heet

27 xhibit -5, Weapon ppropriation/ udget ctivity/erial o: -1 ine Item omenclature: Weapon ystem ype: ate: ost nalysis H I H / 3 / ther upport quipment (82400) ebruary 2000 I ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost $ ach $ $ ach $ $ ach $ $ ach $ 1. ehicle ridge auncher railer latrack /I s esting, ocumentation Quality ssurance upport In-House 6. ystem ielding upport ngineering upport In-House 8. upport otes: roduction erification est () / III for bridge/launcher and /I-3 scheduled for Item o. 118 age 2 of 5 xhibit -5, Weapon ystem ost nalysis

28 xhibit -5a, udget rocurement History and lanning ebruary 2000 ppropriation / udget ctivity/erial o: Weapon ystem ype: -1 ine Item omenclature: H / 3 / ther upport quipment H I (82400) W ost lements: ontractor and ocation ontract ethod ocation of iscal ears and ype elivery ach $ ow? vail ward ate ate of irst Q nit ost ate: pecs vail ate Issue evsn ate ridge 00 / ay-00 ug es ov all-up ec-00 ec auncher 00 / ay-00 ug es ov all-up ec-00 ec railer 01 shkosh ruck orp. ption ec-00 un es shkosh, WI latrack 01 / ov-00 un es ay 00 /I-3 orthrup rumman, Inc. / un-00 ar o pr-00 pr 00 efense ystems ivision olling eadows, I K: hassis, railer, latrack, and /I-3 are to the auncher contractor. /I-3 unit of measure is bridge sets, which is 12 intercoms per bridge set. Item o. 118 age 3 of 5 xhibit -5, rocurement History and lanning

29 -1 Item omenclature: ate: 2000 / 2001 I H H I (82400) ebruary iscal ear 00 iscal ear 01 Q I alendar ear 00 alendar ear 01 ach 1 1 ridge/auncher ridge/auncher I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I X. + III III III III III ote: eliveries as depicted will maintain continuous manufacturing activity at contractor's facility. Item o. 118 age 4 of 5 xhibit -21, roduction chedule

30 -1 Item omenclature: ate: 2000 / 2001 I H H I (82400) ebruary iscal ear 02 iscal ear 03 Q I alendar ear 02 alendar ear 03 ach 1 1 ridge/auncher ridge/auncher I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I X. + III III III III III ote: eliveries as depicted will maintain continuous manufacturing activity at contractor's facility. Item o. 118 age 5 of 5 xhibit -21, roduction chedule

31 xhibit -40, udget Item ustification heet ebruary 2000 ate: ppropriation / udget ctivity/erial o: -1 Item omenclature: H / 3 / ther upport quipment I I (8890) rogram lements for ode Items: ode: ther elated rogram lements: H01 ogistics and ngineer quipment - ngineering evelopment rior ears o omplete otal rog roc Qty ross ost ess dv roc lus dv roc et roc (-1) Initial pares otal roc ost lyaway / Wpn ys roc / II: he ibbon ridge consists of ridge ays (26600 and 26700), ridge rection oats (23600), and ransporters (26800). hese components are required to transport, launch, erect and retrieve a floating bridge up to 200 meters long per bridge company. ibbon ridges have a ilitary oad apacity of 96 and are used to transport weapon systems, troops and supplies over water when permanent bridges are not available. he ibbon ridge ays, rection oats, and ransporters are components of the ulti-ole ridge ompany (). he ibbon ridge provides the capability for a continuous floating roadway or raft to be constructed for transporting assault and tactical vehicles across streams and rivers that cannot be forded. III: 01 funding continues procurement of the 1977 ommon ridge ransporter () and associated 15 ridge daptor allets (s), and ibbon ridge Interior ays and amp ays. ibbon ridge s are as follows: ea, ridge ays ea Item o. 119 age 1 of 5 xhibit -40, udget Item ustification heet

32 xhibit -5, Weapon ppropriation/ udget ctivity/erial o: -1 ine Item omenclature: Weapon ystem ype: ate: ost nalysis H / 3 / ther upport quipment I I (8890) ebruary 2000 I ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost $ ach $ $ ach $ $ ach $ $ ach $ 1. ehicle ommon ridge ransporter ridge dapter allet Interior ays amp ays ngineering hanges overnment esting ocumentation ngineering upport overnment Quality ssurance upport pecial ools ystem ielding upport roject gmt upport ote: roduction erification est ()/ III ype lassification ( ) for I ramps and bays scheduled in Item o. 119 age 2 of 5 xhibit -5, Weapon ystem ost nalysis

33 xhibit -5a, udget rocurement History and lanning ebruary 2000 ppropriation / udget ctivity/erial o: Weapon ystem ype: -1 ine Item omenclature: H / 3 / ther upport quipment I I (8890) W ost lements: ontractor and ocation ontract ethod ocation of iscal ears and ype elivery ach $ ow? vail ommon ridge ransporter 99 shkosh ruck orp / ug-99 ep es 99 shkosh, WI ption an-00 ug es 00 " ption an-00 ep es 01 " ption ec-00 ug es ward ate ate of irst Q nit ost ate: pecs vail ate Issue evsn ate ridge dapter allet 99 ombardier ransportation. / un-99 eb es 00 Kingston, anada ption un-00 an es 01 ption ec-00 ug es Interior ays 00 / pr-00 ul all-up pr-01 ct amp ays 00 / pr-00 ul all-up pr-01 ct K: eginning in 00, procurement costs include the cost of the H chassis. Item o. 119 age 3 of 5 xhibit -5, rocurement History and lanning

34 -1 Item omenclature: ate: 00 / 01 I H I I (8890) ebruary iscal ear 99 iscal ear 00 Q I alendar ear 99 alendar ear 00 ach 1 1 ommon ridge ransporter I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I X. + 1 III III 1 shkosh ruck orp., shkosh, WI III III III Item o. 119 age 4 of 5 xhibit -21, roduction chedule

35 -1 Item omenclature: ate: 00 / 01 I H I I (8890) ebruary iscal ear 01 iscal ear 02 Q I alendar ear 01 alendar ear 02 ach 1 1 ommon ridge ransporter I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I X. + 1 III III 1 shkosh ruck orp., shkosh, WI III III III Item o. 119 age 5 of 5 xhibit -21, roduction chedule

36 xhibit -40, udget Item ustification heet ebruary 2000 ate: ppropriation / udget ctivity/erial o: -1 Item omenclature: H / 3 / ther upport quipment I I (27200) rogram lements for ode Items: ode: ther elated rogram lements: H02 ridge ite obility rior ears o omplete otal rog roc Qty ross ost ess dv roc lus dv roc et roc (-1) Initial pares otal roc ost lyaway / Wpn ys roc / II: he ibbon ridge consists of ridge ays (26600), loat ridge ropulsion (ridge rection oats ()) (27200), and ransporters (26800). hese components are required to transport, launch, erect and retrieve a floating bridge up to 200 meters long per bridge company. ibbon ridges have a ilitary oad apacity of 96 and are used to transport weapon systems, troops and supplies over water when permanent bridges are not available. he ibbon ridge ays, ridge rection oats (), and ransporters are components of the ulti-ole ridge ompany (). he ibbon ridge provides the capability for a continuous floating roadway or raft to be constructed for transporting assault and tactical vehicles across streams and rivers that cannot be forded. he procurement will start in 01 and a five-year multiyear program will procure 61 boats. xisting s are aging and nearing the end of their useful life, creating readiness concerns for units. III: 01 funding initiates the replacement program and buys five ridge rection oats to replace overaged boats that no longer meet user requirements. Item o. 120 age 1 of 3 xhibit -40, udget Item ustification heet

37 xhibit -5, Weapon ppropriation/ udget ctivity/erial o: -1 ine Item omenclature: Weapon ystem ype: ate: ost nalysis H / 3 / ther upport quipment I I (27200) ebruary 2000 I ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost $ ach $ $ ach $ $ ach $ $ ach $ 1. Hardware ridge rection oat ngineering hanges overnment esting berdeen est enter ocumentation ngineering upport overnment Quality ssurance upport roject gmt upport Item o. 120 age 2 of 3 xhibit -5, Weapon ystem ost nalysis

38 xhibit -5a, udget rocurement History and lanning ebruary 2000 ppropriation / udget ctivity/erial o: Weapon ystem ype: -1 ine Item omenclature: H / 3 / ther upport quipment I I (27200) W ost lements: ontractor and ocation ontract ethod ocation of ward ate ate of irst Q nit ost iscal ears and ype elivery ach $ ow? vail ate: pecs vail ate evsn Issue ate 01 / pr-01 ec o ct 00 an 01 K: Item o. 120 age 3 of 3 xhibit -5, rocurement History and lanning

39 xhibit -40, udget Item ustification heet ebruary 2000 ate: ppropriation / udget ctivity/erial o: -1 Item omenclature: H / 3 / ther upport quipment KI, I (80500) rogram lements for ode Items: ode: ther elated rogram lements: rior ears o omplete otal rog roc Qty ross ost ess dv roc lus dv roc et roc (-1) Initial pares otal roc ost lyaway / Wpn ys roc / II. ehicle eleoperation () capability occurs when a tandardized obotic ystem () kit is installed in any existing military vehicle. he, when installed, allows the vehicle to be controlled either normally, by having the driver in the vehicle, or remotely. uring normal operation, the capability is transparent to the driver. When operated remotely, all driving and payload functions are controlled from a remote location. ighty percent of the will be common for all vehicles on which it may be mounted; the primary difference is the number and capability of actuators to control driving and payload functions. he is composed of the following major parts: 1) perator ontrol nit () - a standard vehicle mounted/man portable control unit that offers the interface between the operator and the remote vehicle; 2) ehicle ontrol nit () - the controlling processor located on the remote vehicle which controls driving and payload functions; 3) High Integration cutators (HI) - to acuate driving and payload controls on the vehicle in such a manner as to be transparent to manned operation; 4) ystem Input/utput (I) - handles all input/output for other than actuators; 5) ideo ultiplexer nit () - handles driving and payload related video throughput between vehicle and adio nit (); 6) an/ilt nit () - controls camera/sensor motion, transmitting information to the ; and 7) adio nits () - transport video, telemetry, and safety data between the and. III. 01 funds will procure additional kits. evelopmental kits have remotely detonated hundreds of anti-personnel and anti-tank mines in osnia during perations oint ndeavor and oint uard--keeping merican soldiers out of harms way. he ombat ngineer able of quipment () redesign includes systems at all levels of organization. he capability of rapidly equipping an engineer unit with a teleoperation capability requires earliest possible procurement. his procurement will allow engineer units to operate heavy machinery or other vehicles in extremely hazardous environments. urrent need is stated for remote minefield clearing and proofing, but the capability can be used for clearing firelanes and earthworks in flooded or other hazardous environments. Item o. 121 age 1 of 1 xhibit -40, udget Item ustification heet

40 xhibit -40, udget Item ustification heet ebruary 2000 ate: ppropriation / udget ctivity/erial o: -1 Item omenclature: H / 3 / ther upport quipment I I, HI (80100) rogram lements for ode Items: ode: ther elated rogram lements: rior ears o omplete otal rog roc Qty ross ost ess dv roc lus dv roc et roc (-1) Initial pares otal roc ost lyaway / Wpn ys roc / II: he Interim ehicle ounted ine etection ystem (I) provides the..rmy with the capabilitry to detect metal cased antitank mines on routes. he system gives the rmy critical capabilities to conduct route clearing missions in wartime, stabilization operations and humanitarian/peacekeeping missions. he system will allow.. orces to maintain mobility along critical routes of communications. he I is the first vehicle mounted mine detection system fielded by the..rmy. he I will be fielded to selected units as an interim system for use in other than war operations where.. troops may be involved. It significantly reduces the exposure of soldiers to hostile fire and greatly increases route clearance missions in all tactical environments over hand held systems. Item o. 122 age 1 of 1 xhibit -40, udget Item ustification heet

41 xhibit -40, udget Item ustification heet ebruary 2000 ate: ppropriation / udget ctivity/erial o: -1 Item omenclature: H / 3 / ther upport quipment XI I QI ( (9200) rogram lements for ode Items: ode: ther elated rogram lements: rior ears o omplete otal rog roc Qty ross ost ess dv roc lus dv roc et roc (-1) Initial pares otal roc ost lyaway / Wpn ys roc / II: rovides for procurement of explosive ordnance disposal () equipment. his equipment is for initial issue shortages or to replace overaged and uneconomically reparable assets. his equipment is used by personnel to render safe unexploded ordnance and improvised devices throughout the world. his equipment provides the capability to examine, identify, and render safe ordnance effectively and safely. III: he 01 funds are required to procure equipment. hese requirements include interchange, readiness fixing, and replacement of uneconomically reparable/unsupportable assets. he equipment is urgently needed to fill unit requirements throughout the active rmy, ational uard, and rmy eserve nits for rendering safe unexploded ordnance and improvised explosive devices. he equipment will increase operational capabilities of units as well as enhance safety of personnel. a. adiographic ool et (commonly called the x-ray tool set) is used by personnel to take x-ray pictures of foreign ordnance items and suspected improvised explosive devices (Is). he x-ray film of the internal components of the suspect object allows the soldier to identify hazards and determine procedures to be used. b. dvanced adiographic ystem () is used by explosive ordnance disposal () soldiers to obtain a radiographic computer image of the internal components of munition fuzes, light cased unexploded ordnance (X) items and suspected improvised explosive devices (Is). he enhances the capabilities of the present X-ay tool set and increases operational safety by reducing the exposure to the hazardous item. Item o. 123 age 1 of 3 xhibit -40, udget Item ustification heet

42 xhibit -40 udget Item ustification heet ebruary 2000 ate ppropriation / udget ctivity/erial o. -1 Item omenclature H / 3 / ther upport quipment XI I QI ( (9200) rogram lements for ode Items ode ther elated rogram lements c. ool Kit upplemental ield aintenance is a basic tool kit used by units for removal and destruction of ordnance. d. emote rdance eutralization ystem () is an upgrade of the present robot used by soldiers to enable more operations on hazardous unexploded ordnance (H) and I's to be performed at a safer remote distance. e. wept requency coustic Interferometer (I) is a 1-person portable computerized field-worthy, non-invasive, ultrasonic inspection system to identify solid and liquid munitions filler. his is used by personnel to identify hazards and determine safe procedures. f. he mall aliber earmer () is a set of breeches, different length barrels, and positioning stand capable of firing 9 or.22 cal long range ammunition. he provides the soldier the capability to render safe small firing devices and fuzes. Item o. 123 age 2 of 3 xhibit -40 udget Item ustification heet

43 xhibit -5, Weapon ppropriation/ udget ctivity/erial o: -1 ine Item omenclature: Weapon ystem ype: ate: ost nalysis XI I H / 3 / ther upport quipment QI ( QI) (9200) ebruary 2000 I ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost $ ach $ $ ach $ $ ach $ $ ach $ 1. adiographic ool et dvanced adiographic ystem () 3. ool Kit upplemental ield aintenance 4. emote rdnance eutralization ystem () 5. wept requency coustic Interfermeter (I) 6. mall aliber earmer HW aser rdnance eutralization 3910 ystem (H) Item o. 123 age 3 of 3 xhibit -5, Weapon ystem ost nalysis

44 xhibit -40, udget Item ustification heet ebruary 2000 ate: ppropriation / udget ctivity/erial o: -1 Item omenclature: H /3/ther upport quipment < $5 ountermine quipment (7700) rogram lements for ode Items: ode: ther elated rogram lements: rior ears o omplete otal rog roc Qty ross ost ess dv roc lus dv roc et roc (-1) Initial pares otal roc ost lyaway / Wpn ys roc / II: nder $5 ountermine quipment provides the.. rmy with a capability to improve countermine capabilities for stability and support operations (&). pecifically focused upon improving critical capabilities of area clearance missions. hese items are an assortment of countermine tools that allows the warfighter to select the best tool for the terrain, environment and mission. hese tools are on evelopmental Items that are available for rapid procurement. III: unds for 01 procures commercially available metal detector that has a better capability than the current /-12 mine detector. Item o. 124 age 1 of 1 xhibit -40, udget Item ustification heet

45 xhibit -40, udget Item ustification heet ebruary 2000 ate: ppropriation / udget ctivity/erial o: -1 Item omenclature: H / 3 / ther upport quipment I I (X01100) rogram lements for ode Items: ode: ther elated rogram lements: rior ears o omplete otal rog roc Qty ross ost ess dv roc lus dv roc et roc (-1) Initial pares otal roc ost lyaway / Wpn ys roc / II: his funding provides for the procurement, application, and fielding costs associated with the ystem Improvement lan Kit for the attalion ountermine et used on 1 eries tanks. his kit includes: changes to the 1 ine learing lade ystem including wiring harness improvements, travel lock upgrades, strengthened moldboard extensions, a plowing level indicator, and a centerline deflector kit; improvements to the 1 ine learing oller ystem including an improved quick release system, a simplified magnetic dogbone assembly, and a soft soil/sand kit; and a complete redesign of a cleared lane minefield marking system. III: 01 funds will support an improvement for the oller Quick elease system which is flagged as a safety issue. umerous safety and mission reliability issues have been addressed. ailures in any of these components would not only result in mission failure but could result in catastrophic damage to the host vehicle and injury/death to the vehicle's crew. ll other changes (i.e. level indicators, centerline deflectors, soft soil/sand kit) will enhance mission capability and reliability. Item o. 125 age 1 of 4 xhibit -40, udget Item ustification heet

46 xhibit -40 udget Item ustification heet ebruary 2000 ate ppropriation / udget ctivity/erial o. -1 Item omenclature H / 3 / ther upport quipment I I (X01100) rogram lements for ode Items ode ther elated rogram lements escription iscal ears I. lassification otal ountermine attalion et Improvement Kit otals Item o. 125 age 2 of 4 xhibit -40, udget Item ustification heet

47 III I: : II / III: ountermine attalion et Improvement Kit III III ate ebruary 2000 ountermine attalion et Improvement Kit rocurement, application, and fielding of the ystem Improvement lan Kit to the attalion ountermine et used on 1 eries tanks. his kit includes: changes to the 1 ine learing lade ystem including wiring harness improvements, travel lock upgrades, strengthened moldboard extensions, the addition of a plowing level indicator, and the addition of a centerline deflector kit; improvements to the 1 ine learing oller ystem including an improved quick release system, a simplified magnetic dogbone assembly, and the addition of a soft soil/sand kit; and a complete redesign of a cleared lane minefield marking system. hese changes will enhance set and mission reliability and reduce the possiblility of host vehicle damage as well as injury or death to the crew of said vehicle. / I: lanned ccomplished echnical ata ackage () alidation and ertification ep-97 ep-97 ward ontract for the irst of even odification () Kits eb-98 eb-98 Installation chedule: r r otals Inputs utputs o otals omplete Inputs 3312 utputs 3312 H II: ontract/nit pplied III I: 8 onths I I: 8 onths ontract ates: 1999 eb ar ec 01 elivery ate: 1999 ug ep un 02 Item o. 125 age 3 of 4 xhibit -3a Individual odification

48 III III ate ebruary 2000 III I (ont): ountermine attalion et Improvement Kit II : ($ in illions) 1998 and rior Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ & Kit Quantity Installation Kits Installation Kits, onrecurring quipment quipment, onrecurring ngineering hange rders ata raining quipment upport quipment ther Interim ontractor upport Installation of Hardware 1998 & rior qpt -- Kits qpt -- Kits qpt -- Kits qpt -- Kits qpt -- kits 2003 qpt -- kits 2004 qpt -- kits 2005 qpt -- kits quip-kits otal Installment otal rocurement ost Item o. 125 age 4 of 4 xhibit -3a Individual odification

49 xhibit -40, udget Item ustification heet ebruary 2000 ate: ppropriation / udget ctivity/erial o: -1 Item omenclature: H / 3 / ther upport quipment I I (9000) rogram lements for ode Items: ode: ther elated rogram lements: rior ears o omplete otal rog roc Qty ross ost ess dv roc lus dv roc et roc (-1) Initial pares otal roc ost lyaway / Wpn ys roc / II: his budget line represents the rmy's family of nvironmental ontrol nits ('s) which consist of ir onditioners ('s), (9303), the rmy pace Heater (H), (9301), and the arge apacity ield Heater (H), (9302). ir onditioners provide both cooling and electrical heating for controlled environmental concept. hey range in size from 9,000 to 60,000 ritish thermal units per hour (H) and are powered by a wide range of common currents supplied for various systems either by mobile electric power systems or hardwired into existing facilities. s also provide dehumidification and filtering of air in support of environmentally sensitive electronic equipment in mobile shelters and vans. ritical electronic equipment housed within systems produces heat that must be controlled for proper operation of this equipment. s support 181 separate tactical weapon systems. he majority of the weapon systems are command, control, and communication oriented. he other applications include support equipment, satellite communications, intelligence gathering systems, petroleum and water logistics laboratories, electronic shop sets, est easurement and iagnostic quipment (), aviation shop sets and topographic support sets. he rmy pace Heater (H) is electrically powered requiring a maximum of 3 kilowatts of external power. It is thermostatically controlled using either diesel or jet petroleum (-8) fuels to produce heat. he H is mobile and will deliver clean, heated or vented air through sealed, detachable, flexible ducts. It is suitable for arctic use. he main mission is to heat maintenance tents in cold environments so that soldiers can safely repair a wide variety of equipment such as trucks, tanks, helicopters, Hawk, atriot, and ultiple aunch ocket ystems. dditionally, it supports field artillery and medical units. he arge apacity ield Heater(H) will be used to preheat and defrost aircraft and to heat large maintenance structures and aviation maintenance shelters. It is thermostatically controlled and uses either diesel or jet petroleum (-8) fuels to produce heat. he H 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. Item o. 126 age 1 of 5 xhibit -40, udget Item ustification heet

50 xhibit -40 udget Item ustification heet ebruary 2000 ate ppropriation / udget ctivity/erial o. -1 Item omenclature H / 3 / ther upport quipment I I (9000) rogram lements for ode Items ode ther elated rogram lements III: 01 funds will support ir onditioners that are required as a component or separately authorized in support of fielded tactical weapon systems. hey are required to fill existing shortages or provide replacement for assets that are overaged, nonsupportable and nonrepairable. s are critical to the system they support. Without these s, critical systems become incapable of performing their mission. dditionally on a continuing basis, s are required to fill urgent shortages on new fieldings of high priority weapon systems. 01 funds will procure 100 rmy pace Heaters to support critical mission essential viation, rmor, and rtillery ontingency orces. his heater is a non-development item that will replace the current 250,000 gasoline engine driven () heater. It will correct the deficiencies found in the 250,000 H heater, specifically gasoline will be replaced by diesel fuel, meeting the regulations to have one fuel on the battlefield. It will be safer for personnel operating equipment in enclosed areas because it reduces carbon monoxide emissions. he H is a stand alone item that supports the function of providing heat for maintenance, operations, and comfort. 50 H heaters will also be procured as an initial buy to support the rmy heater modernization effort. he purpose of the H program is to replace outdated field heaters which currently are used to supply air to personnel and equipment in moderate and extreme cold environmental locations world-wide. he current field heaters(400k H), which utilize 1960s technology, are inefficient, heavy, unsafe, loud, and operate on gasoline which is no longer available through the petroleum system. he H program will utilize state-of-the-art technology to overcome the deficiencies of the current field heaters while meeting policy of one-fuel-forward (-8). Item o. 126 age 2 of 5 xhibit -40 udget Item ustification heet