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DEPARTMENT OF THE ARMY Procurement Programs Fiscal Year (FY) 2008 Grow the Army Detail OTHER PROCUREMENT, ARMY Tactical Support Vehicles Budget Activity 1 APPROPRIATION February 2007 Table of Contents - Other Procurement, Army BLIN 001 002 004 005 007 008 016 SSN DA0100 D01001 D15400 D15500 DA0500 D02800 D09900 Nomenclature Page TACTICAL TRAILERS/DOLLY SETS ................................................ 1 Semitrailers, Flatbed: ..................................................... 13 HI
  DEPARTMENT OF THE ARMY Procurement Programs Fiscal Year (FY) 2008 Grow the Army Detail OTHER PROCUREMENT, ARMYTactical Support Vehicles Budget Activity 1 APPROPRIATION February 2007    i - 1 Table of Contents - Other Procurement, Army BLIN SSN Nomenclature Page 001 DA0100 TACTICAL TRAILERS/DOLLY SETS ................................................1002 D01001 Semitrailers, Flatbed: .....................................................13004 D15400 HI MOB MULTI-PURP WHLD VEH (HMMWV) .........................................29005 D15500 FAMILY OF MEDIUM TACTICAL VEH (FMTV) .......................................42007 DA0500 FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) ...................................53008 D02800 ARMORED SECURITY VEHICLES (ASV) ............................................92016 D09900 TOWING DEVICE-FIFTH WHEEL ..................................................98      DA0100 Item No. 1 Page 1 of 12 Exhibit P-40TACTICAL TRAILERS/DOLLY SETS 1 Budget Item Justification Sheet Exhibit P-40, Budget Item Justification Sheet Exhibit P-40Budget ItemJustificationSheet Date:February 2007Appropriation / Budget Activity / Serial No: Other Procurement, Army / 1 / Tactical and support vehicles TACTICAL TRAILERS/DOLLYSETS P-1 Item Nomenclature TACTICAL TRAILERS/DOLLY SETS (DA0100) DA0100 Program Elements for Code B Items: Code: A 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 ProgProc Qty 8948 2611 5469 5175 3935 3045 2862 3855 50 35950Gross Cost 157.6 45.2 81.9 66.7 52.3 40.0 37.8 56.9 2.4 540.7Less PY Adv ProcPlus CY Adv ProcNet Proc P1 157.6 45.2 81.9 66.7 52.3 40.0 37.8 56.9 2.4 540.7Initial SparesTotal Proc Cost 157.6 45.2 81.9 66.7 52.3 40.0 37.8 56.9 2.4 540.7Flyaway U/CWeapon System Proc U/C 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 Description: Tactical trailers and dolly sets are used to transport generators, shelters, drinking water, ammunition, and general cargo. This budget line funds the Light Tactical Trailer (LTT) and the HeavyExpanded Mobility Ammunition Trailer (HEMAT). The prime movers for these trailers range from the High Mobility Multi-Purpose Wheeled Vehicle (HMMWV) to the 10-Ton M977 Series HeavyExpanded Mobility Tactical Truck (HEMTT). Justification: FY08 Grow the Army (GTA) funding in the amount of $9,631 million procures 855 LTTs. FY08/09 procures 4,320 and 3,935 LTT's respectively. The LTT is needed to support the Global War onTerrorism and to fulfill modularity requirements throughout the Army's force structure. The FY08/09 procurement provides equipment to deploying units, newly formed Brigade Combat teams(BCT), force re-generation and includes fielding to Army National Guard and Reserve units. The LTT is also required for Data Interchange program development and fielding of critical CombatSupport and Combat Service Support Systems.FY06/07 totals include supplemental funding of $22,000 million and $56,800 million respectively, to support the global war on terrorism (GWOT).FY 2008 Base Appropriation: $57.1 million, Qty: 4,320FY 2008 Grow The Army: $9.6 million, Qty: 855FY 2008 Total: $66.7 million, Qty: 5,175    DA0100 Item No. 1 Page 2 of 12 Exhibit P-5TACTICAL TRAILERS/DOLLY SETS 2 Weapon System Cost Analysis Exhibit P-5, Weapon OPA1 Cost Analysis Exhibit P-5 Appropriation/Budget Activity/Serial No:Other Procurement, Army / 1 / Tactical and support vehicles WeaponSystemCost Analysis P-1 Line Item Nomenclature:TACTICAL TRAILERS/DOLLY SETS (DA0100) DA0100TACTICAL TRAILERS/DOLLYSETS Weapon System Type: Date:February 2007 OPA1 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 Units $000 $000 Units $000 $000 Units $000 $000 Units $000 HEAVY, EXPANDED MOBILITY (D05700) A 19850 237 84 25240 319 79LIGHT TACTICAL TRAILER (D06700) A 25385 2374 11 56620 5150 11 57053 4320 13 52251 3935 13 Base Appropriation Subtotal 45235 81860 57053 52251FY 2008 GROW THE ARMY LIGHT TACTICAL TRAILER (D06700) 9631 855 9 FY 2008 Grow The Army Subtotal 9631Total: 45235 81860 66684 52251
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