DEPARTMENT OF THE ARMY

Transcription

1 H rocurement rograms ommittee taff rocurement ackup ook 2001 udget stimate W K HI ebruary 2000 II

2 Index for W K HI lin omenclature ilename age umber -1 XHII I I ( ) II I H II I II I () Z K II I I HI & HI I, I HI () Z I () Z HWIZ, () I I HI (88 ) H () Z H I (H) () Z H H I () () Z HI H I Z K () I H : ( ) III H $5.0 (-W) I H $5.0 (-W) I (-W)

3 Index for W K HI lin omenclature ilename age umber 28 HI, I HI, 5.56 (W) H,, 40, K I X107,. 50 I I I K-19 III I Q I W () Z I HI () Z HWIZ, W, 155, 198 () III I Z III H $5.0 (W-W (0925) I H $5.0 (W-W) I (W-W) II (I H ) I (W)

4 H 2001 XHII -1 ebruary 2000 ppropriation: **W & K HI** ctivity: 1. **K HI** () I I I I Q Q Q (1) (2) (3) (4) (7) (8) (9) (10) (11) (12) **K HI** 1 (5208) 8,464 2,628 5,331 2 I (80718) 361, , , , , ,389 3 I (80718) 20,006 () 4 II I (20900) 12,157 23,338 12,098 5 H II I (84600) ,844 6 II I () (Z2500) 2,522 4,315 14,038 7 K II I (1300) 13,298 8,050 10,504 8 I HI I (85100) 537,077 9 & HI (84200) 10 47,712 61, II 446, , ,443-1 age 1 of 6

5 H 2001 XHII -1 ebruary 2000 ppropriation: **W & K HI** ctivity: 1. **K HI** () I I I I Q Q Q (1) (2) (3) (4) (7) (8) (9) (10) (11) (12) **III K HI** 10 I, (1930) 54,998 62,810 45, I HI () (Z2300) 24,513 27,115 31, I () (Z2400) 73,965 31,284 37, HWIZ, ,244 26,824 8,060 () (0400) 14 I (8010) 3, I HI (88 53,588 68,385 ) (0570) 16 H (Z3200) 19, H I (H) () (Z3250) 49,978 81, H H I () 960 1,437 1,692 () (Z3000) 19 (Z3050) 15, K ()(0700) 25,997 31,645 36, II (07 20) H : 12 (0730) 16 36, (0750) 688, , ,828 () -259, , , , , ,422-1 age 2 of 6

6 H 2001 XHII -1 ebruary 2000 ppropriation: **W & K HI** ctivity: 1. **K HI** () I I I I Q Q Q (1) (2) (3) (4) (7) (8) (9) (10) (11) (12) 24 (0750) dv rocurement 260, , , III H $ (-W) (0925) II 987, , ,550 ** QI III** 26 I H $5.0 (-W) (3100) 27 I 9,670 8,852 9,250 (-W) (0050) II 9,759 8,989 9,385 II 1,443,363 1,419,562 1,761,378-1 age 3 of 6

7 H 2001 XHII -1 ebruary 2000 ppropriation: **W & K HI** ctivity: 2. **W H HI** () I I I I Q Q Q (1) (2) (3) (4) (7) (8) (9) (10) (11) (12) **W H HI** 28 HI, I (13000) 1,198 11,399 4,297 38,364 1,196 12, HI, 5.56 (W) (12900) 1,525 5,665 3,698 9, H,, 40, K19-3 (13400) ,064 1,389 22, , I (14900) 16,464 6,771 12,479 5,719 10,314 4, X107,. 50, I I (01500) 1, , I 4 (14904) 6,310 4,194 8,687 5,286 8,309 5, II 43,093 83,288 37,352 **III W H H** 34 K-19 III (3000) 1,971 1, I (3007) 6,721 5,292 2, Q I W () (Z1290) 8,289 9, I HI ()(Z1300) HWIZ, W, 155, 198 () (0430) 3,330 3, III (0401) 4,772 4,763 4, I (Z2800) 5,197 7,148 9, III H $5.0 (W-W) (0925) 1,118 1, II 17,808 31,795 33,359-1 age 4 of 6

8 H 2001 XHII -1 ebruary 2000 ppropriation: **W & K HI** ctivity: 2. **W H HI** () I I I I Q Q Q (1) (2) (3) (4) (7) (8) (9) (10) (11) (12) ** QI III** 42 I H $5.0 1,196 1,201 1,182 (W-W) (3200) 43 I 5,140 4,546 5,152 (W-W) (0050) 44 II (0075) 3,000 3,070 3, (I H ) 2,365 5,133 3,506 (0076) II 11,701 13,950 13,444 II 72, ,033 84,155-1 age 5 of 6

9 H 2001 XHII -1 ebruary 2000 ppropriation: **W & K HI** ctivity: 3. ** I ** () I I I I Q Q Q (1) (2) (3) (4) (7) (8) (9) (10) (11) (12) ** I ** 46 I (W) 20,075 22,738 29,105 (0150) II 20,075 22,738 29,105 II 20,075 22,738 29,105 II 1,536,040 1,571,333 1,874,638-1 age 6 of 6

10 xhibit -40, udget Item ustification heet ebruary 2000 ate: ppropriation / udget ctivity/erial o: -1 Item omenclature: W & K H / 1 / racked ombat ehicles (5208) 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: unding provided will accomplish modifications to brams raining evices required as a result of changes to the brams tanks or tank training requirements. hese changes are hardware and software modifications to existing equipment to keep simulators abreast of developments in the brams ank ystem. III: his program meets needs validated by the brams user community. egradation of tank training will occur if these modifications are delayed or deleted. he onduct of ire rainer () 603 to 1 onversions are for the ational uard units. nnually, 3,016 tank gunner - commander combinations will use the modified. he onduct of ire rainer () 1 to 11, ptical Improvement (I) and rmament nhancement Initiative (I) modifications are for units at,,, and the ational uard. Item o. 1 age 1 of 12 xhibit -40, udget Item ustification heet

11 xhibit -40 udget Item ustification heet ebruary 2000 ate ppropriation / udget ctivity/erial o. -1 Item omenclature W & K H / 1 / racked ombat ehicles (5208) rogram lements for ode Items ode ther elated rogram lements escription iscal ears I. lassification otal onduct of ire rainer () Image enerator (I) and omputer ehost/pplique perational / od perational ank river rainer od (12 pgrade) perational lose ombat actical rainer ()/ od perational aintenance raining ystem () od perational otals Item o. 1 age 2 of 12 xhibit -40, udget Item ustification heet

12 III I: : II / III: III III ate ebruary 2000 onduct of ire rainer () Image enerator (I) and omputer ehost/pplique and 11 s he Image enerator (I) and computer subsystems that are presently being used in the s are approaching obsolescence. It is becoming more difficult to obtain parts for these Is since they are of the early 1980's design. ustainability is becoming a major issue as repair and replacement parts are becoming more expensive or entirely not available on the commercial market. ikewise, the software designed to run on these components is also difficult to sustain. he goal is to obtain a replacement I and computer that will provide for cheaper and easier software changes and more cost effective parts and maintenance. his will position the fleet to support tank units and institutions beyond the year / I: IH ontractor est and valuation: 4Q99 4Q99 Initial perational est and valuation: 1Q01 Installation chedule: r r otals Inputs utputs o otals omplete Inputs utputs H II: ontractor III I: 9 onths I I: 18 onths ontract ates: 1999 ar ar ar 01 elivery ate: 1999 ep ep ep 02 Item o. 1 age 3 of 12 xhibit -3a Individual odification

13 III III ate ebruary 2000 III I (ont): onduct of ire rainer () Image enerator (I) and omputer ehost/pplique 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 1999 qpt -- Kits 2000 qpt -- Kits 2001 qpt -- Kits 2002 qpt -- kits 2003 qpt -- kits 2004 qpt -- kits 2005 qpt -- kits quip-kits otal Installment otal rocurement ost Item o. 1 age 4 of 12 xhibit -3a Individual odification

14 III I: : II / III: / od dvanced unnery raining ystem III III ate ebruary 2000 his funding will modify existing 12 dvanced unnery raining imulators to represent the most recent changes to the 12. It is cheaper to modify existing training devices than to procure new ones. / I: IH ontractor est and valuation: Initial perational est and valuation: 3Q03 4Q03 Installation chedule: r r otals Inputs 2 4 utputs o otals omplete Inputs utputs H II: ontractor III I: 6 onths I I: 18 onths ontract ates: an 01 elivery ate: an 03 Item o. 1 age 5 of 12 xhibit -3a Individual odification

15 III III ate ebruary 2000 III I (ont): / od 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 1999 qpt -- Kits 2000 qpt -- Kits 2001 qpt -- Kits 2002 qpt -- kits 2003 qpt -- kits 2004 qpt -- kits 2005 qpt -- kits quip-kits otal Installment otal rocurement ost Item o. 1 age 6 of 12 xhibit -3a Individual odification

16 III I: : II / III: III III ate ebruary 2000 ank river rainer od (12 pgrade) ank river rainer he ank river rainer () simulates actual tank performance for beginner and transitioning drivers. It provides a range of motion and simulated environments, terrain and situations which are difficult or impossible for the driver to experience in normal training or operations. he 12 driver's compartment and tasks are significantly different from the 11. his project upgrades existing 11 ank river rainers at the rmor chool to match student enrollment as more 12s enter the field. / I: IH ontractor est and valuation: Initial perational est and valuation: 3Q00 4Q00 Installation chedule: r r otals Inputs utputs o otals omplete Inputs 3 utputs 3 H II: ontractor III I: 6 onths I I: 12 onths ontract ates: 1999 un elivery ate: 1999 ec Item o. 1 age 7 of 12 xhibit -3a Individual odification

17 III III ate ebruary 2000 III I (ont): ank river rainer od (12 pgrade) 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 1999 qpt -- Kits 2000 qpt -- Kits 2001 qpt -- Kits 2002 qpt -- kits 2003 qpt -- kits 2004 qpt -- kits 2005 qpt -- kits quip-kits otal Installment otal rocurement ost Item o. 1 age 8 of 12 xhibit -3a Individual odification

18 III I: : II / III: III III ate ebruary 2000 lose ombat actical rainer ()/ od lose ombat actical rainer () his funding will modify existing lose ombat actical rainer modules to represent the most recent changes to the 12. / I: IH ontractor est and valuation: Initial perational est and valuation: 3Q02 4Q02 Installation chedule: r r otals Inputs 18 8 utputs o otals omplete Inputs utputs H II: ontractor III I: 6 onths I I: 15 onths ontract ates: ar an 01 elivery ate: Item o. 1 age 9 of 12 xhibit -3a Individual odification

19 III III ate ebruary 2000 III I (ont): lose ombat actical rainer ()/ od 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 1999 qpt -- Kits 2000 qpt -- Kits 2001 qpt -- Kits 2002 qpt -- kits 2003 qpt -- kits 2004 qpt -- kits 2005 qpt -- kits quip-kits otal Installment otal rocurement ost Item o. 1 age 10 of 12 xhibit -3a Individual odification

20 III I: : II / III: III III ate ebruary 2000 aintenance raining ystem () od aintenance rainers his funding will modify existing 12 aintenance raining ystems to represent the most recent changes to the 12. / I: IH ontractor est and valuation: Initial perational est and valuation: 3Q01 4Q01 Installation chedule: r r otals Inputs 2 utputs o otals omplete Inputs 2 utputs 2 H II: ontractor III I: 6 onths I I: 18 onths ontract ates: 1999 ar an an 01 elivery ate: ep 01 Item o. 1 age 11 of 12 xhibit -3a Individual odification

21 III III ate ebruary 2000 III I (ont): aintenance raining ystem () od 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 1999 qpt -- Kits 2000 qpt -- Kits 2001 qpt -- Kits 2002 qpt -- kits 2003 qpt -- kits 2004 qpt -- kits 2005 qpt -- kits quip-kits otal Installment otal rocurement ost Item o. 1 age 12 of 12 xhibit -3a Individual odification

22 xhibit -40, udget Item ustification heet ebruary 2000 ate: ppropriation / udget ctivity/erial o: -1 Item omenclature: W & K H / 1 / racked ombat ehicles I (80718) 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 radley ase ustainment rogram initiated a program to upgrade first generation radleys(0) into the 2 configuration and bridge the production gap until the introduction of the 3 upgrade vehicles provides four years of 3 I vehicles. 01 marks the first full rate production year of the 3 configuration. he upgraded 3 radley ighting ehicle will facilitate enhanced command and control, provide greater lethality, survivability, mobility, and sustainability required to defeat current and future threat forces while remaining operationally compatible with the main battle tank. III: he 01 udget will provide the first year of full rate of production for the 3 upgrade program. he 3 upgrade program will provide digital communications and target acquisition upgrades required to fight as a member of the combined arms team. hese vehicles will be remanufactured in the prime contractor's plant to preserve the critical skills and vendor base to allow for future modernization. Quantities are all 0-2's in 96 and prior; inebackers and 35 3's in 97; and 18 3's in 98; 53 2 and 73 3's in fy99; 60 2 and and 803's in 00; and all 3's thereafter. three year multi-year contract is planned for 's Item o. 2 age 1 of 18 xhibit -40, udget Item ustification heet

23 xhibit -40 udget Item ustification heet ebruary 2000 ate ppropriation / udget ctivity/erial o. -1 Item omenclature W & K H / 1 / racked ombat ehicles I (80718) rogram lements for ode Items ode ther elated rogram lements 3 dvanced rocurement etail (in ils): iscal ear for 2002 (memo) for 2003 (memo) (memo) (11.564) 2002 for 2003 (memo) (memo) (11.362) 2004 for 2005 (memo) for 2006 (memo) for 2007 (memo) (memo) (11.657) 2005 for 2006 (memo) for 2007 (memo) (memo) (9.562) 2007 (memo) (9.488) Item o. 2 age 2 of 18 xhibit -40 udget Item ustification heet

24 xhibit -5, Weapon ppropriation/ udget ctivity/erial o: -1 ine Item omenclature: Weapon ystem ype: ate: W ost nalysis W & K H / 1 / racked ombat ehicles I (80718) ebruary 2000 I ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost $ ach $ $ ach $ $ ach $ $ ach $ I (2) I (3) Item o. 2 age 3 of 18 xhibit -5, Weapon ystem ost nalysis

25 xhibit -40, udget Item ustification heet ebruary 2000 ate: ppropriation / udget ctivity/erial o: -1 Item omenclature: W & K H / 1 / racked ombat ehicles I (22/) (80716) 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 radley ase ustainment rogram initiated a program to upgrade first generation radleys(0) into the 2 configuration and bridge the production gap until the introduction of the 3 upgrade vehicles. 99 marks the third production year of the 3 configuration. he upgraded 3 radley ighting ehicle will facilitate enhanced command and control, provide greater lethality, survivability, mobility, and sustainability required to defeat current and future threat forces while remaining operationally compatible with the main battle tank. Quantities are all 0-2's in 96 and prior, inebackers 97, and 80, 53 and 's in 98, 99 and 00 respectively. Item o. 2 age 4 of 18 xhibit -40, udget Item ustification heet

26 xhibit -5, Weapon ppropriation/ udget ctivity/erial o: -1 ine Item omenclature: Weapon ystem ype: ate: W ost nalysis I (22/) W & K H / 1 / racked ombat ehicles (80716) ebruary 2000 I ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost $ ach $ $ ach $ $ ach $ 1. HI ther (ew) ther (eman) ontractor ngineering ational uard ielding inebacker ngineering - ontractor inebacker ngineering - overnment ielding Item o. 2 age 5 of 18 xhibit -5, Weapon ystem ost nalysis

27 xhibit -5a, udget rocurement History and lanning ebruary 2000 ppropriation / udget ctivity/erial o: Weapon ystem ype: -1 ine Item omenclature: W & K H / 1 / racked ombat ehicles I (22/) (80716) W ost lements: ontractor and ocation ontract pecs ate ocation of ward ate ate of irst Q nit ost ethod vail evsn iscal ears and ype elivery ach $ ow? vail 1. HI ate: Issue ate 99, ork / ug-99 an es o 00, ork / ar-00 ct es o K: Item o. 2 age 6 of 18 xhibit -5, rocurement History and lanning

28 -1 Item omenclature: ate: 00 / 01 I H I (22/) (80716) ebruary iscal ear 98 iscal ear 99 Q I alendar ear 98 alendar ear 99 ach HI 1 97& I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I X. + III , ork III III III III Item o. 2 age 7 of 18 xhibit -21, roduction chedule

29 -1 Item omenclature: ate: 00 / 01 I H I (22/) (80716) ebruary iscal ear 00 iscal ear 01 Q I alendar ear 00 alendar ear 01 ach HI 1 97& I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I X. + III 1, ork III III III III Item o. 2 age 8 of 18 xhibit -21, roduction chedule

30 -1 Item omenclature: ate: 00 / 01 I H I (22/) (80716) ebruary iscal ear 02 iscal ear 03 Q I alendar ear 02 alendar ear 03 ach HI 1 97& I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I X. + III 1, ork III III III III Item o. 2 age 9 of 18 xhibit -21, roduction chedule

31 xhibit -40, udget Item ustification heet ebruary 2000 ate: ppropriation / udget ctivity/erial o: -1 Item omenclature: W & K H / 1 / racked ombat ehicles I (23) (80717) 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 radley ase ustainment rogram initiated a program to upgrade first generation radleys(0) into the 2 configuration and bridge the production gap until the introduction of the 3 upgrade vehicles provides the first four years of 3 I vehicles. 01 marks the first full rate production year of the 3 configuration. he upgraded 3 radley ighting ehicle will facilitate enhanced command and control, provide greater lethality, survivability, mobility, and sustainability required to defeat current and future threat forces while remaining operationally compatible with the main battle tank. III: he 01 udget will provide the first full rate production year for the 3 upgrade program. he 3 upgrade program will provide digital communications and target acquisition upgrades required to fight as a member of the combined arms team. hese vehicles will be remanufactured in the prime contractor's plant to preserve the critical skills and vendor base to allow for future modernization. three year multi-year contract is planned for 's Item o. 2 age 10 of 18 xhibit -40, udget Item ustification heet

32 xhibit -40 udget Item ustification heet ebruary 2000 ate ppropriation / udget ctivity/erial o. -1 Item omenclature W & K H / 1 / racked ombat ehicles I (23) (80717) rogram lements for ode Items ode ther elated rogram lements 3 dvanced rocurement etail (in ils): iscal ear for 2002 (memo) for 2003 (memo) (memo) (11.564) 2002 for 2003 (memo) (memo) (11.362) 2004 for 2005 (memo) for 2006 (memo) for 2007 (memo) (memo) (11.657) 2005 for 2006 (memo) for 2007 (memo) (memo) (9.562) 2007 (memo) (9.488) Item o. 2 age 11 of 18 xhibit -40 udget Item ustification heet

33 xhibit -5, Weapon ppropriation/ udget ctivity/erial o: -1 ine Item omenclature: Weapon ystem ype: ate: W ost nalysis I (23) W & K H / 1 / racked ombat ehicles (80717) ebruary 2000 I ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost $ ach $ $ ach $ $ ach $ 1. ehicle I I ther eman (ontractor) re od epot aint ngineering--overnment ngineering--ontractor roject anagement dministration eimbursable atrix upport est and valuation ummins ngine ife-of-ype () uy 13. eculiar upport quipment lassroom pares 15. ielding ross -1 nd ost ess: rior ear dv roc et -1 ull unding ost lus: -1 dv roc ther on -1 osts Initial pares ods Item o. 2 age 12 of 18 xhibit -5, Weapon ystem ost nalysis

34 xhibit -5a, udget rocurement History and lanning ebruary 2000 ppropriation / udget ctivity/erial o: Weapon ystem ype: -1 ine Item omenclature: W & K H / 1 / racked ombat ehicles I (23) (80717) W ost lements: ontractor and ocation ontract pecs ate ocation of ward ate ate of irst Q nit ost ethod vail evsn iscal ears and ype elivery ach $ ow? vail 1. ehicle ate: Issue ate 99, ork / ov-98 ar , ork / ay-00 pr , ork / ar-01 pr I 99 I, X/ / ov-98 eb I, X/ / an-00 eb / ec-00 eb I 99 I, X / an-99 ec I, X / an-00 ec I, X / an-01 ec K: ulti year procurements (01-03) for ehicle, and I. ulti year procurement (00-01) for I Item o. 2 age 13 of 18 xhibit -5, rocurement History and lanning

35 -1 Item omenclature: ate: 00 / 01 I H I (23) (80717) ebruary iscal ear 98 iscal ear 99 Q I alendar ear 98 alendar ear 99 ach ehicle I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I X. + III , ork III III III III ue to downsizing/reorganization and multi product multi program production planning intiatives, realistic min/max rates are not available. Item o. 2 age 14 of 18 xhibit -21, roduction chedule

36 -1 Item omenclature: ate: 00 / 01 I H I (23) (80717) ebruary iscal ear 00 iscal ear 01 Q I alendar ear 00 alendar ear 01 ach ehicle I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I X. + III , ork III III III III ue to downsizing/reorganization and multi product multi program production planning intiatives, realistic min/max rates are not available. Item o. 2 age 15 of 18 xhibit -21, roduction chedule

37 -1 Item omenclature: ate: 00 / 01 I H I (23) (80717) ebruary iscal ear 02 iscal ear 03 Q I alendar ear 02 alendar ear 03 ach ehicle I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I X. + III , ork III III III III ue to downsizing/reorganization and multi product multi program production planning intiatives, realistic min/max rates are not available. Item o. 2 age 16 of 18 xhibit -21, roduction chedule

38 -1 Item omenclature: ate: 00 / 01 I H I (23) (80717) ebruary iscal ear 04 iscal ear 05 Q I alendar ear 04 alendar ear 05 ach ehicle I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I X. + III , ork III III III III ue to downsizing/reorganization and multi product multi program production planning intiatives, realistic min/max rates are not available. Item o. 2 age 17 of 18 xhibit -21, roduction chedule

39 -1 Item omenclature: ate: 00 / 01 I H I (23) (80717) ebruary iscal ear 06 iscal ear 07 Q I alendar ear 06 alendar ear 07 ach ehicle I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I X. + III , ork III III III III ue to downsizing/reorganization and multi product multi program production planning intiatives, realistic min/max rates are not available. Item o. 2 age 18 of 18 xhibit -21, roduction chedule

40 xhibit -40, udget Item ustification heet ebruary 2000 ate: ppropriation / udget ctivity/erial o: -1 Item omenclature: W & K H / 1 / racked ombat ehicles I ( ) (80718) 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: dvance rocurement for Q material. III: Q funding supports more economical buys than can be achieved with single year procurements. Item o. 3 age 1 of 6 xhibit -40, udget Item ustification heet

41 irst ystem ward ate: irst ystem ompletion ate: ate: dvance rocurement equirements nalysis-unding (-10) ecember 1999 pril 2001 ebruary 2000 ppropriation / udget ctivity/erial o: -1 ine Item omenclature / Weapon ystem: W & K H / 1 / racked ombat ehicles I ( ) (80717) ($ in illions) When rior o (mos) eq'd* ears omp otal conomic rder Quantity ehicle lat anel isplay ommander's Iindependent iewer / urret rocessing nit Hull rocessing nit unner's Hand tation ommander's Hand tation osition Interface ox ransmission urret rive urret rive ontrol nit I ermination iability otal dvance rocurement escription: *umber of months (olumn 3) refers to integration of components, not to Q material. Q funding four one four-year multiyear and one three-year multiyear. Item o. 3 age 2 of 6 xhibit -10 (), dvance rocurement equirements nalysis

42 dvance rocurement equirements nalysis-udget ustification (-10) ebruary 2000 ppropriation / udget ctivity/erial o: -1 ine Item omenclature / Weapon ystem: W & K H / 1 / racked ombat ehicles I ( ) (80717) ($ in illions) Quantity er nit ontract otal ontract otal (mos) ssembly ost Qty orecast ate ost equest Qty orecast ate ost equest conomic rder Quantity (Q) 109 ar 01 ate: 1. ehicle 17 1 / ar lat anel isplay 6 2 / ar ommander's Iindependent iewer 12 1 / ar / 6 1 / ar urret rocessing nit 12 1 / ar Hull rocessing nit 12 1 / ar unner's Hand tation 6 1 / ar ommander's Hand tation 6 1 / ar osition Interface ox 6 1 / ar ransmission 6 1 / ar urret rive 6 1 / ar urret rive ontrol nit 6 1 / ar I 13 1 / ar ermination iabality otal dvance rocurement 20.0 escription: Quantity and unit cost are not applicable. unding is for Q material, not full up components. Item o. 3 age 3 of 6 xhibit -10 (), dvance rocurement equirements nalysis

43 dvance rocurement equirements nalysis-resent alue nalysis (-10) ebruary 2000 ppropriation / udget ctivity/erial o: -1 ine Item omenclature / Weapon ystem: W & K H / 1 / racked ombat ehicles I ( ) (80717) ($ in illions) o r rs omp otal ate: roposal w/o hen ear ost onstant ear ost resent alue roposal hen ear ost onstant ear ost resent alue avings (ifference) hen ear ost onstant ear ost resent alue emarks: here are currently no proposals; these are estimates. Item o. 3 age 4 of 6 xhibit -10 (), dvance rocurement equirements nalysis

44 dvance rocurement equirements nalysis-xecution (-10) ebruary 2000 ppropriation / udget ctivity/erial o: -1 ine Item omenclature / Weapon ystem: W & K H / 1 / racked ombat ehicles I ( ) (80717) ($ in illions) ontract ctual otal ctual ontract ctual otal ctual ontract ontract orecast ontract ost ontract orecast ontract ost ontract orecast orecast (mos) Qty ate ate equest ost Qty ate ate equest ost Qty ate Qty ate nd Item 109 ar 01 ate: 1. ehicle 17 ar lat anel isplay 6 ar ommander's Iindependent iewer 12 ar / 6 ar urret rocessing nit 12 ar Hull rocessing nit 12 ar unner's Hand tation 6 ar ommander's Hand tation 6 ar osition Interface ox 6 ar ransmission 6 ar urret rive 6 ar urret rive ontrol nit 6 ar I 13 ar 01 otal dvance rocurement escription: lanned advance procurement. o advance procurement history. Item o. 3 age 5 of 6 xhibit -10 (), dvance rocurement equirements nalysis

45 dvance rocurement equirements nalysis-bligations/xpenditures (-10) ebruary 2000 ppropriation / udget ctivity/erial o: -1 ine Item omenclature / Weapon ystem: W & K H / 1 / racked ombat ehicles I ( ) (80717) ($ in illions) 00 otal nding otal bl/xp alance rogram ct ov ec an eb ar pr ay un ul ug ep (um) (um) ate: 98 ermination iability chedule xpenditures 99 ermination iability chedule xpenditures 00 ermination iability chedule 01 ermination iability chedule arrative: here is no termination liability within this advance procurement line. Q requirements were calculated based on a percentage of the bill of material cost and sub-contractor component cost. Item o. 3 age 6 of 6 xhibit -10 (), dvance rocurement equirements nalysis

46 xhibit -40, udget Item ustification heet ebruary 2000 ate: ppropriation / udget ctivity/erial o: -1 Item omenclature: W & K H / 1 / racked ombat ehicles II I (20900) 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 / escription: he radley dvanced raining ystem () is a crew station simulator for the 3 turret. here are two configurations. ne is used for precision gunnery training and comes with an Instructor/perator's station and a remote monitoring station. he basis of issue for the gunnery version is one per mechanized infantry battalion and eight each at the and I. otal requirement is 32. he second configuration is maximized for use in the lose ombat actical rainer () simulation. he focus is on the unit level collective training in maneuver and command and control. In this configuration, utilizes the aster ontrol onsole from the and does not have the instructor/operator station. It does have drivers and squad compartments. asis of issue for the maneuver version is 14 per installation equipped with 3s plus requirements. otal requirement is 72. radley esktop rainers () are computer workstations running the actual 23 software. It is equipped with touch-screen monitor, commander's handstation and data entry tool. his trainer facilitates the new equipment and sustainment training on the commander's tactical display and digital command and control software. asis of issue is four per mechanized infantry battalion. he 23 aintenance rainer will be used at the installations to train the maintenance personnel. he system will consist of a Hands-on urret rainer (H) and a computer workstation for classroom training. It is similar to the trainers in use for the brams tank system. asis of issue is 8 H and 32 workstations for rmy rmor chool. ustification: he 23 is a significant departure from the earlier versions of the radley. he digital architecture facilitates embedded test and diagnostics and enhances crew efficiency. s a result, the maintenance concept is radically different from the 22. he vehicle fire control system and inherent crew duties are also significantly different. he increased cost of actual vehicle hardware mandates the increased use of rng ids, evices and imulators. he requirement for these devices is the result of a detailed training analysis and they are a key part of the raining upport lan for the 23. Without these devices, additional vehicles would be required in and additional funding would be required for units. Item o. 4 age 1 of 6 xhibit -40, udget Item ustification heet

47 roduction xhibit -5, Weapon ppropriation/ udget ctivity/erial o: -1 ine Item omenclature: Weapon ystem ype: ate: W ost nalysis II I W & K H / 1 / racked ombat ehicles (20900) ebruary 2000 I ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost $ ach $ $ ach $ $ ach $ $ ach $ 1. radley dvanced raining ystem () radley esktop rainer () aintenance rainers Item o. 4 age 2 of 6 xhibit -5, Weapon ystem ost nalysis

48 xhibit -5a, udget rocurement History and lanning ebruary 2000 ppropriation / udget ctivity/erial o: Weapon ystem ype: -1 ine Item omenclature: W & K H / 1 / racked ombat ehicles II I (20900) W ost lements: ontractor and ocation ontract pecs ate ocation of ward ate ate of irst Q nit ost ethod vail evsn iscal ears and ype elivery ach $ ow? vail 1. radley dvanced raining ystem () 99 nited efense () ul-99 ay nited efense () un-00 pr nited efense () ec-00 ov ate: Issue ate 2. radley esktop rainer () 99 nited efense () eb-00 ay nited efense () un-00 ug aintenance rainers I-rlando ar-00 ay I-rlando ar-01 ay K: Item o. 4 age 3 of 6 xhibit -5, rocurement History and lanning

49 -1 Item omenclature: ate: 00 / 01 I H II I (20900) ebruary iscal ear 98 iscal ear 99 Q I alendar ear 98 alendar ear 99 ach radley dvanced raining ystems () radley esktop rainer () aintenance rainers I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I X. + III 1 nited efense () 2 nited efense () III 3 III III III Item o. 4 age 4 of 6 xhibit -21, roduction chedule

50 -1 Item omenclature: ate: 00 / 01 I H II I (20900) ebruary iscal ear 00 iscal ear 01 Q I alendar ear 00 alendar ear 01 ach radley dvanced raining ystems () radley esktop rainer () aintenance rainers I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I X. + III 1 nited efense 2 nited efense III 3 III III III Item o. 4 age 5 of 6 xhibit -21, roduction chedule

51 -1 Item omenclature: ate: 00 / 01 I H II I (20900) ebruary iscal ear 02 iscal ear 03 Q I alendar ear 02 alendar ear 03 ach radley dvanced raining ystems () radley esktop rainer () aintenance rainers I I I K H umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / I I X. + III 1 nited efense () 2 nited efense () III 3 III III III Item o. 4 age 6 of 6 xhibit -21, roduction chedule

52 xhibit -40, udget Item ustification heet ebruary 2000 ate: ppropriation / udget ctivity/erial o: -1 Item omenclature: W & K H / 1 / racked ombat ehicles H II I (84600) 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 Wolverine (Heavy ssault ridge) raining ids, evices, imulators, and imulations () enables the total training capability that results in combat ready ngineer and rdnance soldiers supporting the mounted maneuver force. Wolverine provides complete training capability for operators and maintainers employing or supporting the Wolverine system. nvisioned is support to the institutional, unit, and collective level. Wolverine program provides the development of a training strategy and supporting tools to train operators, leaders, and maintainers. he program fields at both the institution and ombat raining enter. III: Wolverine optimizes unit, institutional and training effectiveness, minimizing the peration and upport (&) costs associated with onvehicle training, as well as the environmental impact the result of actual vehicle operations. he Wolverine program has been terminated. he decision to terminate the program was based on an assessment of affordability and acceptance of operational risk against higher rmy ransformation priorities. Item o. 5 age 1 of 2 xhibit -40, udget Item ustification heet

53 xhibit -5, Weapon ppropriation/ udget ctivity/erial o: -1 ine Item omenclature: Weapon ystem ype: ate: W ost nalysis W & K H / 1 / racked ombat ehicles H II I (84600) ebruary 2000 I ost lements otalost Qty nitost otalost Qty nitost otalost Qty nitost otalost Qty nitost $ ach $ $ ach $ $ ach $ $ ach $ 1. roject anagement rogram loseout ote: 00 program is being reassessed in light of the rmy's transformation. Item o. 5 age 2 of 2 xhibit -5, Weapon ystem ost nalysis

54 xhibit -40, udget Item ustification heet ebruary 2000 ate: ppropriation / udget ctivity/erial o: -1 Item omenclature: W & K H / 1 / racked ombat ehicles II I () (Z2500) rogram lements for ode Items: ode: ther elated rogram lements: ombat ehicle Improvement rogram 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: pgrades to the raining evices are required every time the vehicle software changes. urrent vehicle plans call for an annual software update. hese changes will effect the functionality of the radley dvanced raining ystem (), radley esktop rainer (), recision unnery ystem () and the 23 aintenance rainers. 1. he introduction of the 3 requires a modification kit for to interface to the digital architecture. total of 256 mod kits are required for the ctive rmy. 2. he hrough ight ideo system also requires a mod kit to interface to the digital architecture on the 23. his mod kit is a redesigned cable harness that will be used on the existing video recording device. total of 80 kits are required for the ctive rmy. 3. he modifications are designed to replace out-of-date omputer and Image enerator hardware with state-of-the-art equipment. It will also include installation of the pplique computer system in order to completely match the vehicle. It is following the same program for brams s. total of 125 will be modified in both ctive and eserve omponents. art of the total requirement is funded by I through perations and upport ost savings. his will insure the will remain a viable raining evice as long as the 22 is in the inventory. 4. rocurement of the uperelevation witchbox will continue. his component enables the army standard I system to interface with the 22. otal I is approximately 900 kits for those units equipped with the 22. III: his program meets the requirements as stated in the radley perational equirements ocument. degradation of training will take place if these modifications are delayed or cancelled. Without satisfactory raining evices, additional vehicles and increased funding would be required. Item o. 6 age 1 of 14 xhibit -40, udget Item ustification heet

55 xhibit -40 udget Item ustification heet ebruary 2000 ate ppropriation / udget ctivity/erial o. -1 Item omenclature W & K H / 1 / racked ombat ehicles II I () (Z2500) rogram lements for ode Items ode ther elated rogram lements escription iscal ears I. lassification otal oftware pgrades perational recision unnery tstem () ods perational nit onduct f ire rainer () ods perational hrough ight ideo ystem () ods perational aintenance rainer ods perational I ods perational otals Item o. 6 age 2 of 14 xhibit -40, udget Item ustification heet

56 III I: : II / III: oftware oftware pgrades III III ate ebruary 2000 s, recision unnery ystem,, radley esktop rainer, aintenance raining ystems. escription: oftware uddates will be required of training devices. s a system is upgraded/modified, software on the training device must be modified to ensure adequate training for the soldier. lanned upgrades include I 3 intercom adapter for existing hrough ight ideo (), recision unnery ystem (), I,, ehost, aintenance rainer,and eserve omponent quipment ods. / I: reliminary esign eview ritical esign eview ontractor est & valuation Initial perational est and valuation I roduction ecision vailable Installation chedule: Inputs utputs r r otals o otals omplete Inputs utputs H II: ontractor III I: 12 onths I I: 12 onths ontract ates: Q Q Q01 elivery ate: Q Q Q02 Item o. 6 age 3 of 14 xhibit -3a Individual odification

57 III III ate ebruary 2000 III I (ont): oftware pgrades II : ($ in illions) 1998 and rior Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ & oftware ods oftware ods Installation of Hardware 1998 & rior qpt -- Kits 1999 qpt -- Kits 2000 qpt -- Kits 2001 qpt -- Kits 2002 qpt -- kits 2003 qpt -- kits 2004 qpt -- kits 2005 qpt -- kits quip-kits otal Installment otal rocurement ost Item o. 6 age 4 of 14 xhibit -3a Individual odification

58 III I: : II / III: recision unnery tstem () ods recision unnery ystem III III ate ebruary 2000 he introduction of the 3 requires a modification kit for to interface to the digital architecture. total of 256 mod kits are required for the ctive rmy. / I: reliminary esign eview ritical esign eview ontractor est & valuation Initial perational est and valuation I roduction ecision vailable Installation chedule: r r otals Inputs utputs o otals omplete Inputs 128 utputs 128 H II: ontractor III I: 11 onths I I: 12 onths ontract ates: 1999 ug ec elivery ate: 1999 ug ul Item o. 6 age 5 of 14 xhibit -3a Individual odification

59 III III ate ebruary 2000 III I (ont): recision unnery tstem () ods 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 : pplication costs are included in procurement unit cost Installation of Hardware 1998 & rior qpt -- Kits 1999 qpt -- Kits 2000 qpt -- Kits 2001 qpt -- Kits 2002 qpt -- kits 2003 qpt -- kits 2004 qpt -- kits 2005 qpt -- kits quip-kits otal Installment otal rocurement ost Item o. 6 age 6 of 14 xhibit -3a Individual odification