*** UNCLASSIFIED *** DEPARTMENT OF THE ARMY FY 2008 PROCUREMENT PROGRAM FY 2008 GLOBAL WAR ON TERRORISM COST ADJUSTMENT EXHIBIT P-1 DATE: 9/11/2007 DOLLARS IN THOUSANDS APPROPRIATION <strong>Other</strong> <strong>Procurement</strong>, <strong>Army</strong> ACTIVITY 03 <strong>Other</strong> 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 SUB-ACTIVITY TOTAL 125,228 39,000 79,500 243,728 ENGINEER (NON CONSTRUCTION) EQUIPMENT 130 Explosive Ordnance Disposal Equip (MA9200) 33,283 3,300 4,350 40,933 SUB-ACTIVITY TOTAL 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 SUB-ACTIVITY TOTAL 101,968 38,016 69,063 209,047 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 SUB-ACTIVITY TOTAL 35,349 34,421 95,492 165,262 WATER EQUIPMENT 147 Water Purification Systems (R05600) 41,981 1,600 6,535 50,116 SUB-ACTIVITY TOTAL 41,981 1,600 6,535 50,116 MEDICAL EQUIPMENT 148 Combat Support Medical (MN1000) 85,490 3,617 4,461 93,568 SUB-ACTIVITY TOTAL 85,490 3,617 4,461 93,568 MAINTENANCE EQUIPMENT 149 Mobile Maintenance Equipement Systems (G05301) 51,475 190,583 75,042 317,100 SUB-ACTIVITY TOTAL 51,475 190,583 75,042 317,100 *** UNCLASSIFIED *** EXHIBIT P-1 Page 1 <strong>of</strong> 2
*** UNCLASSIFIED *** DEPARTMENT OF THE ARMY FY 2008 PROCUREMENT PROGRAM FY 2008 GLOBAL WAR ON TERRORISM COST ADJUSTMENT EXHIBIT P-1 DATE: 9/11/2007 DOLLARS IN THOUSANDS APPROPRIATION <strong>Other</strong> <strong>Procurement</strong>, <strong>Army</strong> ACTIVITY 03 <strong>Other</strong> 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 SUB-ACTIVITY TOTAL 134,137 9,500 26,737 170,374 GENERATORS 169 Generators and Associated Equip (MA9800) 92,863 99,998 52,260 245,121 SUB-ACTIVITY TOTAL 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 <strong>Army</strong> System (M41800) 24,757 22,064 11,317 58,138 SUB-ACTIVITY TOTAL 45,344 51,283 91,512 188,139 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 <strong>of</strong> Test Equipment (MB4000) 36,516 57,111 76,807 170,434 178 Test Equipment Modernization (TEMOD) (N11000) 19,302 10,840 0 30,142 SUB-ACTIVITY TOTAL 66,462 104,807 97,258 268,527 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 <strong>of</strong> 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 *** UNCLASSIFIED *** EXHIBIT P-1 Page 2 <strong>of</strong> 2
- Page 1: DEPARTMENT OF THE ARMY Procurement
- Page 5 and 6: i - 2 Table of Contents - Other Pro
- Page 7 and 8: RECONNAISSANCE SYSTEM NUCLEAR - BIO
- Page 9 and 10: Budget Item Justification Sheet Exh
- Page 11 and 12: RADIAC - POCKET (OPA3) Exhibit P-5,
- Page 13 and 14: RADIAC - POCKET (OPA3) Production S
- Page 15 and 16: DECONTAMINATE APP PWR DR LT WT M17
- Page 17 and 18: DECONTAMINATE APP PWR DR LT WT M17
- Page 19 and 20: SIMP COLL PROT EQUIP M20 Exhibit P-
- Page 21 and 22: SIMP COLL PROT EQUIP M20 Production
- Page 23 and 24: Budget Item Justification Sheet Exh
- Page 25 and 26: Exhibit P-5a Budget Procurement His
- Page 27 and 28: Budget Item Justification Sheet Exh
- Page 29 and 30: Exhibit P-5a Budget Procurement His
- Page 31 and 32: Budget Item Justification Sheet Exh
- Page 33 and 34: Exhibit P-5a Budget Procurement His
- Page 35 and 36: MASK, AIRCREW Exhibit P-5, Weapon O
- Page 37 and 38: MASK, AIRCREW Production Schedule M
- Page 39 and 40: MASK, CHEM BIOLOGICAL PROTECTIVE FI
- Page 41 and 42: MASK, CHEM BIOLOGICAL PROTECTIVE FI
- Page 43 and 44: CHEM/BIO PROTECTIVE SHELTER Exhibit
- Page 45 and 46: CHEM/BIO PROTECTIVE SHELTER Product
- Page 47 and 48: Budget Item Justification Sheet Exh
- Page 49 and 50: Exhibit P-5a Budget Procurement His
- Page 51 and 52: IMPROVED CHEMICAL AGENT MONITOR Pro
- Page 53 and 54:
DIAGNOSTIC TEST SET ASSEMBLY Exhibi
- Page 55 and 56:
DIAGNOSTIC TEST SET ASSEMBLY Produc
- Page 57 and 58:
Budget Item Justification Sheet Exh
- Page 59 and 60:
Exhibit P-5a Budget Procurement His
- Page 61 and 62:
Budget Item Justification Sheet Exh
- Page 63 and 64:
Budget Item Justification Sheet Exh
- Page 65 and 66:
Exhibit P-5a Budget Procurement His
- Page 67 and 68:
Budget Item Justification Sheet Exh
- Page 69 and 70:
BRIDGE, FLOAT-RIBBON, BAYS Exhibit
- Page 71 and 72:
BRIDGE, FLOAT-RIBBON, BAYS Producti
- Page 73 and 74:
BRIDGE, FLOAT-RIBBON, TRANSPORTER E
- Page 75 and 76:
BRIDGE, FLOAT-RIBBON, TRANSPORTER P
- Page 77 and 78:
BRIDGE, FLOAT-RIBBON, PROPULSION Ex
- Page 79 and 80:
BRIDGE, FLOAT-RIBBON, PROPULSION Pr
- Page 81 and 82:
Budget Item Justification Sheet Exh
- Page 83 and 84:
EXPLOSIVE ORDNANCE DISPOSAL EQPMT (
- Page 85 and 86:
EXPLOSIVE ORDNANCE DISPOSAL EQPMT (
- Page 87 and 88:
Budget Item Justification Sheet Exh
- Page 89 and 90:
Exhibit P-5a Budget Procurement His
- Page 91 and 92:
Budget Item Justification Sheet Exh
- Page 93 and 94:
Heaters and ECU's Exhibit P-5, Weap
- Page 95 and 96:
Heaters and ECU's Production Schedu
- Page 97 and 98:
IMPROVED ENVIRONMENTAL CONTROL UNIT
- Page 99 and 100:
IMPROVED ENVIRONMENTAL CONTROL UNIT
- Page 101 and 102:
Budget Item Justification Sheet Exh
- Page 103 and 104:
Budget Item Justification Sheet Exh
- Page 105 and 106:
Exhibit P-5a Budget Procurement His
- Page 107 and 108:
Budget Item Justification Sheet Exh
- Page 109 and 110:
REFRIGERATED CONTAINER SYSTEMS Exhi
- Page 111 and 112:
REFRIGERATED CONTAINER SYSTEMS Prod
- Page 113 and 114:
SANITATION CENTER, FIELD FEEDING (F
- Page 115 and 116:
SANITATION CENTER, FIELD FEEDING (F
- Page 117 and 118:
KITCHEN, CONTAINERIZED, FIELD (CK)
- Page 119 and 120:
KITCHEN, CONTAINERIZED, FIELD (CK)
- Page 121 and 122:
Budget Item Justification Sheet Exh
- Page 123 and 124:
Exhibit P-5a Budget Procurement His
- Page 125 and 126:
Budget Item Justification Sheet Exh
- Page 127 and 128:
Exhibit P-5a Budget Procurement His
- Page 129 and 130:
Budget Item Justification Sheet Exh
- Page 131 and 132:
Exhibit P-5a Budget Procurement His
- Page 133 and 134:
Budget Item Justification Sheet Exh
- Page 135 and 136:
Budget Item Justification Sheet Exh
- Page 137 and 138:
DISTRIBUTION SYSTEMS, PETROLEUM & W
- Page 139 and 140:
Exhibit P-5a Budget Procurement His
- Page 141 and 142:
DISTRIBUTION SYSTEMS, PETROLEUM & W
- Page 143 and 144:
DISTRIBUTION SYSTEMS, PETROLEUM & W
- Page 145 and 146:
Budget Item Justification Sheet Exh
- Page 147 and 148:
Exhibit P-5a Budget Procurement His
- Page 149 and 150:
Budget Item Justification Sheet Exh
- Page 151 and 152:
Budget Item Justification Sheet Exh
- Page 153 and 154:
Budget Item Justification Sheet Exh
- Page 155 and 156:
Budget Item Justification Sheet Exh
- Page 157 and 158:
MOBILE MAINTENANCE EQUIPMENT SYSTEM
- Page 159 and 160:
MOBILE MAINTENANCE EQUIPMENT SYSTEM
- Page 161 and 162:
MOBILE MAINTENANCE EQUIPMENT SYSTEM
- Page 163 and 164:
Budget Item Justification Sheet Exh
- Page 165 and 166:
GRADER, MTZD, HVY Exhibit P-5, Weap
- Page 167 and 168:
GRADER, MTZD, HVY Production Schedu
- Page 169 and 170:
Budget Item Justification Sheet Exh
- Page 171 and 172:
SCRAPER, EARTHMOVING, 14-18 CU YD E
- Page 173 and 174:
SCRAPER, EARTHMOVING, 14-18 CU YD P
- Page 175 and 176:
Budget Item Justification Sheet Exh
- Page 177 and 178:
Exhibit P-5a Budget Procurement His
- Page 179 and 180:
Budget Item Justification Sheet Exh
- Page 181 and 182:
Exhibit P-5a Budget Procurement His
- Page 183 and 184:
Budget Item Justification Sheet Exh
- Page 185 and 186:
Exhibit P-5a Budget Procurement His
- Page 187 and 188:
Budget Item Justification Sheet Exh
- Page 189 and 190:
High Mobility Engineer Excavator (H
- Page 191 and 192:
High Mobility Engineer Excavator (H
- Page 193 and 194:
High Mobility Engineer Excavator (H
- Page 195 and 196:
High Mobility Engineer Excavator (H
- Page 197 and 198:
Budget Item Justification Sheet Exh
- Page 199 and 200:
Exhibit P-5a Budget Procurement His
- Page 201 and 202:
Budget Item Justification Sheet Exh
- Page 203 and 204:
Budget Item Justification Sheet Exh
- Page 205 and 206:
MEDIUM SETS (5-60 KW) Exhibit P-5,
- Page 207 and 208:
Exhibit P-5a Budget Procurement His
- Page 209 and 210:
MEDIUM SETS (5-60 KW) Production Sc
- Page 211 and 212:
MEDIUM SETS (5-60 KW) Production Sc
- Page 213 and 214:
Budget Item Justification Sheet Exh
- Page 215 and 216:
Exhibit P-5a Budget Procurement His
- Page 217 and 218:
Budget Item Justification Sheet Exh
- Page 219 and 220:
Exhibit P-5a Budget Procurement His
- Page 221 and 222:
Budget Item Justification Sheet Exh
- Page 223 and 224:
Exhibit P-5a Budget Procurement His
- Page 225 and 226:
P-DISE 40-200 AMP Production Schedu
- Page 227 and 228:
P-DISE 40-200 AMP Production Schedu
- Page 229 and 230:
Budget Item Justification Sheet Exh
- Page 231 and 232:
POWER UNITS/POWER PLANTS Exhibit P-
- Page 233 and 234:
POWER UNITS/POWER PLANTS Production
- Page 235 and 236:
Budget Item Justification Sheet Exh
- Page 237 and 238:
Rough Terrain Container Handler (RT
- Page 239 and 240:
Rough Terrain Container Handler (RT
- Page 241 and 242:
Budget Item Justification Sheet Exh
- Page 243 and 244:
Exhibit P-5a Budget Procurement His
- Page 245 and 246:
Budget Item Justification Sheet Exh
- Page 247 and 248:
TRAINING DEVICES, NONSYSTEM Exhibit
- Page 249 and 250:
Budget Item Justification Sheet Exh
- Page 251 and 252:
NSTD MANEUVER/CLOSE COMBAT Exhibit
- Page 253 and 254:
Exhibit P-5a Budget Procurement His
- Page 255 and 256:
NSTD MANEUVER/CLOSE COMBAT Producti
- Page 257 and 258:
NSTD MANEUVER/CLOSE COMBAT Producti
- Page 259 and 260:
Budget Item Justification Sheet Exh
- Page 261 and 262:
Rapid Equipping Soldier Support Equ
- Page 263 and 264:
Exhibit P-5a Budget Procurement His
- Page 265 and 266:
Rapid Equipping Soldier Support Equ
- Page 267 and 268:
Budget Item Justification Sheet Exh
- Page 269 and 270:
CALIBRATION SETS EQUIPMENT Exhibit
- Page 271 and 272:
Exhibit P-5a Budget Procurement His
- Page 273 and 274:
Exhibit P-5a Budget Procurement His
- Page 275 and 276:
CALIBRATION SETS EQUIPMENT Producti
- Page 277 and 278:
CALIBRATION SETS EQUIPMENT Producti
- Page 279 and 280:
CALIBRATION SETS EQUIPMENT Producti
- Page 281 and 282:
CALIBRATION SETS EQUIPMENT Producti
- Page 283 and 284:
CALIBRATION SETS EQUIPMENT Producti
- Page 285 and 286:
CALIBRATION SETS EQUIPMENT Producti
- Page 287 and 288:
CALIBRATION SETS EQUIPMENT Producti
- Page 289 and 290:
INTEGRATED FAMILY OF TEST EQUIPMENT
- Page 291 and 292:
Maintenance Support Device Exhibit
- Page 293 and 294:
Maintenance Support Device Producti
- Page 295 and 296:
ELECTRO OPTIC EQUIPMENT Exhibit P-5
- Page 297 and 298:
TEST EQUIPMENT MODERNIZATION (TEMOD
- Page 299 and 300:
TEST EQUIPMENT MODERNIZATION (TEMOD
- Page 301 and 302:
Budget Item Justification Sheet Exh
- Page 303 and 304:
Budget Item Justification Sheet Exh
- Page 305 and 306:
Other Physical Security Measures Eq
- Page 307 and 308:
Other Physical Security Measures Eq
- Page 309 and 310:
Exhibit P-40M Budget Item Justifica
- Page 311 and 312:
MODIFICATION TITLE: Landing Craft U
- Page 313 and 314:
MODIFICATION TITLE: Logistics Suppo
- Page 315 and 316:
MODIFICATION TITLE: MHE Technical I
- Page 317 and 318:
Budget Item Justification Sheet Exh
- Page 319 and 320:
Budget Item Justification Sheet Exh
- Page 321:
Exhibit P-5a Budget Procurement His