other procurement, navy budget activities 5-7...department of the navy fiscal year (fy) 2008/2009...

DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2008/2009

BUDGET ESTIMATES

JUSTIFICATION OF ESTIMATES FEBRUARY 2007

OTHER PROCUREMENT, NAVY

BUDGET ACTIVITIES 5-7

Department of Defense Appropriations Act, 2007

Other Procurement, Navy

For procurement, production, and modernization of support equipment and materials not otherwise provided for, Navy ordnance (except ordnance for new aircraft, new ships, and ships authorized for conversion); the purchase of passenger motor vehicles for replacement only, and the purchase of 10 vehicles required for physical security of personnel, notwithstanding price limitations applicable to passenger vehicles but not to exceed $255,000 per vehicle; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway, $4,927,676,000, to remain available for obligation until September 30, 2009.

"In accordance with the President's Management Agenda, Budget and Performance Integration initiative, this program has been assessed using the Program Assessment Rating Tool (PART). Remarks regarding program performance and plans for performance improvement can be located at the Expectmore.gov website."

UNCLASSIFIED

DEPARTMENT OF DEFENSE

FY 2008 PROCUREMENT PROGRAM SUMMARY 29 JAN 2007

($ IN MILLIONS) APPROPRIATION FY 2006 FY 2007 FY 2008 ------------- ------- ------- ------- OTHER PROCUREMENT, NAVY 465.6 480.5 240.0

TOTAL DEPARTMENT OF THE NAVY 465.6 480.5 240.0

PAGE II

UNCLASSIFIED

UNCLASSIFIED

DEPARTMENT OF THE NAVY




PAGE N-1 UNCLASSIFIED

UNCLASSIFIED



($ IN MILLIONS) APPROPRIATION: OTHER PROCUREMENT, NAVY ------------------------------------- ACTIVITY FY 2006 FY 2007 FY 2008 -------- ------- ------- ------- 05. CIVIL ENGINEERING SUPPORT EQUIPMENT 465.6 480.5 240.0

TOTAL OTHER PROCUREMENT, NAVY 465.6 480.5 240.0

PAGE N-2 UNCLASSIFIED

UNCLASSIFIED

DEPARTMENT OF THE NAVY FY 2008 PROCUREMENT PROGRAM EXHIBIT P-1

APPROPRIATION: 1810N OTHER PROCUREMENT, NAVY DATE: 29 JAN 2007

MILLIONS OF DOLLARS S LINE IDENT FY 2006 FY 2007 FY 2008 E NO ITEM NOMENCLATURE CODE QUANTITY COST QUANTITY COST QUANTITY COST C ---- ----------------- ----- -------- ------- -------- ------- -------- ------- - BUDGET ACTIVITY 05: CIVIL ENGINEERING SUPPORT EQUIPMENT ------------------- CIVIL ENGINEERING SUPPORT EQUIPMENT 118 PASSENGER CARRYING VEHICLES A 3.0 2.2 1.5 U 119 GENERAL PURPOSE TRUCKS A 3.6 2.2 .8 U 120 CONSTRUCTION & MAINTENANCE EQUIP A 52.5 83.6 12.1 U 121 FIRE FIGHTING EQUIPMENT A 17.0 16.7 17.6 U 122 TACTICAL VEHICLES B 194.8 215.5 32.9 U 123 AMPHIBIOUS EQUIPMENT A 148.5 86.3 138.5 U

124 COLLATERAL EQUIPMENT A 5.4 U 125 POLLUTION CONTROL EQUIPMENT A 11.6 12.0 5.8 U 126 ITEMS UNDER $5 MILLION A 33.5 60.7 23.3 U 127 PHYSICAL SECURITY VEHICLES A 1.2 1.3 2.0 U ------- ------- ------- TOTAL CIVIL ENGINEERING SUPPORT EQUIPMENT 465.6 480.5 240.0

------- ------- ------- TOTAL OTHER PROCUREMENT, NAVY 465.6 480.5 240.0

PAGE N-3

UNCLASSIFIED

UNCLASSIFIED


FY 2008 PROCUREMENT PROGRAM

SUMMARY 29 JAN 2007 ($ IN MILLIONS)

APPROPRIATION FY 2006 FY 2007 FY 2008 ------------- ------- ------- ------- OTHER PROCUREMENT, NAVY 113.2 110.2 107.3


PAGE II

UNCLASSIFIED

UNCLASSIFIED





PAGE N-1

UNCLASSIFIED

UNCLASSIFIED


FY 2008 PROCUREMENT PROGRAM

SUMMARY 29 JAN 2007

($ IN MILLIONS) APPROPRIATION: OTHER PROCUREMENT, NAVY ------------------------------------- ACTIVITY FY 2006 FY 2007 FY 2008 -------- ------- ------- ------- 06. SUPPLY SUPPORT EQUIPMENT 113.2 110.2 107.3


PAGE N-2

UNCLASSIFIED

UNCLASSIFIED

DEPARTMENT OF THE NAVY FY 2008 PROCUREMENT PROGRAM EXHIBIT P-1 APPROPRIATION: 1810N OTHER PROCUREMENT, NAVY DATE: 29 JAN 2007 MILLIONS OF DOLLARS

S LINE IDENT FY 2006 FY 2007 FY 2008 E NO ITEM NOMENCLATURE CODE QUANTITY COST QUANTITY COST QUANTITY COST C ---- ----------------- ----- -------- ------- -------- ------- -------- ------- - BUDGET ACTIVITY 06: SUPPLY SUPPORT EQUIPMENT ------------------- SUPPLY SUPPORT EQUIPMENT 128 MATERIALS HANDLING EQUIPMENT A 16.7 25.6 13.0 U 129 OTHER SUPPLY SUPPORT EQUIPMENT A 18.4 13.0 15.5 U 130 FIRST DESTINATION TRANSPORTATION A 5.7 5.9 6.2 U 131 SPECIAL PURPOSE SUPPLY SYSTEMS A 72.4 65.7 72.6 U ------- ------- ------- TOTAL SUPPLY SUPPORT EQUIPMENT 113.2 110.2 107.3


PAGE N-3

UNCLASSIFIED 1

UNCLASSIFIED





PAGE II

UNCLASSIFIED

UNCLASSIFIED





PAGE N-1

UNCLASSIFIED

UNCLASSIFIED



($ IN MILLIONS) APPROPRIATION: OTHER PROCUREMENT, NAVY ------------------------------------- ACTIVITY FY 2006 FY 2007 FY 2008 -------- ------- ------- ------- 07. PERSONNEL AND COMMAND SUPPORT EQUIPMENT 517.8 327.0 322.2


PAGE N-2

UNCLASSIFIED

UNCLASSIFIED

DEPARTMENT OF THE NAVY FY 2008 PROCUREMENT PROGRAM EXHIBIT P-1 APPROPRIATION: 1810N OTHER PROCUREMENT, NAVY DATE: 29 JAN 2007 MILLIONS OF DOLLARS S LINE IDENT FY 2006 FY 2007 FY 2008 E NO ITEM NOMENCLATURE CODE QUANTITY COST QUANTITY COST QUANTITY COST C ---- ----------------- ----- -------- ------- -------- ------- -------- ------- - BUDGET ACTIVITY 07: PERSONNEL AND COMMAND SUPPORT EQUIPMENT ------------------- TRAINING DEVICES 132 TRAINING SUPPORT EQUIPMENT A 13.0 18.9 19.5 U COMMAND SUPPORT EQUIPMENT 133 COMMAND SUPPORT EQUIPMENT A 193.3 60.7 42.5 U 134 EDUCATION SUPPORT EQUIPMENT A .4 .4 2.0 U 135 MEDICAL SUPPORT EQUIPMENT A 5.0 9.3 3.4 U 136 INTELLIGENCE SUPPORT EQUIPMENT 137 OPERATING FORCES SUPPORT EQUIPMENT A 14.8 15.2 11.6 U 138 C4ISR EQUIPMENT A 37.9 10.6 14.0 U 139 ENVIRONMENTAL SUPPORT EQUIPMENT A 18.7 15.9 30.9 U

140 PHYSICAL SECURITY EQUIPMENT A 219.2 167.9 137.4 U 141 ENTERPRISE INFORMATION TECHNOLOGY A 19.3 49.6 U 142 CLASSIFIED PROGRAMS A 143 SPECIAL PROGRAM A OTHER 144 CANCELLED ACCOUNT ADJUSTMENTS A * U

------- ------- ------- TOTAL PERSONNEL AND COMMAND SUPPORT EQUIPMENT 517.8 327.0 322.2


PAGE N-3

UNCLASSIFIED

SUBHEAD

FEBRUARY 2007

DATE

P-1 ITEM NOMENCLATURE LINE ITEM

122 44 49 106 104 101 143 92

3.0 2.2 1.5 2.5 2.6 2.7 3.6 2.5

FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013

QUANTITY

COST (in millions)

BUDGET ACTIVITY

APPROPRIATION

P-1 ITEM NO. PAGE NO.DD Form 2454, (7-88) EXHIBIT P-40

This P-1 line is for passenger-carrying vehicles consisting of buses, automobiles, ambulances, and for various utility and carryall trucks up to 9200 lbs. GrossVehicle Weight Rating (GVWR). These vehicles are utilized by Naval operating forces and shore activities for essential transportation of personnel in theexecution of official Navy business. Buses procured are 20 to 60 passenger school buses, shuttle buses, intercity buses, and ambulance buses, which providethe most cost effective means to transport groups of people between various locations. Buses are used to transport sailors/airmen and reserve personnel forflight/ship logistic related assignments, mandatory military training and exercises, and for transportation of personnel between administrative areas,ships/airfields, and industrial areas on a daily basis (both scheduled and intermittent). Automobiles are used to transport small groups of personnel, on and offbase, for various work related activities. Law enforcement automobiles provide essential transportation services to insure optimum responsiveness in support ofDOD intelligence and base security missions. They are used in Naval intelligence, investigative and surveillance operations, security patrols, and other lawenforcement activities.

Three types of commercial ambulances are used by the Medical Corps at Navy hospitals, clinics, and Navy Fleet Hospital Operating Units: modularambulances for emergency transport of personnel where emergency medical services are provided in route; field ambulances which provide the sameemergency service, but are four-wheel drive to access remote sites in support of field units; and patient transport ambulances used for transporting stabilizedpatients to specialized care/other medical facilities. Ambulance conversion buses are used to move mixed loads of ambulatory and/or stretcher-bornepatients.

Maintenance/utility trucks are utilized to transport, tools, supplies, materials and equipment necessary for maintenance personnel performing facilitymaintenance at shore facilities. Carryalls are used for transporting sailors, flight crews, maintenance and civilian personnel to work sites or for other missionrelated activities.

The FY 2008 funds provide replacement of 49 vehicles and will result in a projected inventory where 1,323 or 65.7% will be within DOD economic replacementcriteria.

The FY 2009 funds provide replacement of 106 vehicles and will result in a projected inventory where 1,373 or 68.1% will be within DOD economic replacementcriteria.

Funding allocated for the procurement of reserve equipment is displayed on the P-5R. Delivery schedules displayed on the P-5A are representative of thedelivery schedules for reserve procurement.

5: CIVIL ENGINEERING SUPPORT EQUIPMENT 600300 PASSENGER CARRYING VEHICLES K5XA

118 1

BUDGET ITEM JUSTIFICATION SHEET


122 3,000 44 2,176 49 1,455 106 2,532

COSTCODE ELEMENT OF COST

FY 2006

QTYTOTALCOST

FY 2007

QTYTOTALCOST

FY 2008

QTYTOTALCOST

FY 2009

QTYTOTALCOST

TOTAL

IDENTCODE

TOTAL COST IN THOUSANDS OF DOLLARS

6

7

21

10

555

95

1,380

146

146

160

544

565

40

150

355

654

1,323

50

BUSES

AUTOMOBILES

AMBULANCES

UTILITY AND CARRYALL TRUCKS

ILS SUPPORT COSTS

2

26

10

68

2

12

8

27

2

41

8

71

431

610

520

1,439

XA51A

XA51B

XA51C

XA51F

XA51G

A

A

A

A

A

P-1 ITEM NO. PAGE NO. EXHIBIT P-5

SUBHEAD

DATE

P-1 ITEM NOMENCLATURE LINE ITEM BUDGET ACTIVITY

APPROPRIATION



PROGRAM COST BREAKDOWN

FEBRUARY 2007

118 2

21 503 22 544


FY 2006

QTYTOTALCOST

FY 2007

QTYTOTALCOST

FY 2008

QTYTOTALCOST

FY 2009

QTYTOTALCOST

TOTAL

IDENTCODE


463

40

494

50


ILS SUPPORT COSTS

22 21XA51F

XA51G

A

A

RESERVES

P-1 ITEM NO. PAGE NO. RESERVES EXHIBIT P-5R

SUBHEAD

DATE


APPROPRIATION




FEBRUARY 2007

118 3

PAGE NO.P-1 ITEM NO.

BUSES

VARIOUSUNKNOWNUNKNOWNUNKNOWN

MIPR/FPMIPR/FPMIPR/FPMIPR/FP

Feb 06Mar 07Mar 08Mar 09

May 06Jun 07Jun 08Jun 09

YESYESYESYES

NONONONO

2622

FY06FY07FY08FY09

QTY

XA51A

U/PU/P QTYU/PBUS BODY-ON-CHASSIS DIESEL ENGINE DRIVEN:

BUS INTEGRAL DIESEL ENGINE DRIVEN:

LINE ITEM/ FISCAL YEAR

CONTRACTOR AND LOCATION

CONTRACT METHOD AND TYPE CONTRACTED BY

AWARDDATE

DATE OF FIRST

DELIVERY QUANTITY

UNITCOST($000)

SPECS AVAIL NOW

SPEC REVISION REQUIRED

IF YES, WHEN

AVAILABLE

76-35559-36367-7969-81

EXHIBIT P-5A

Description Contractor Location Date

Most Recent AwardREMARKS 2008 2009

QTY U/P

2007

VARIOUSVARIOUSVARIOUSVARIOUS

FREDERICK, MD

HIGH POINT, NCFORT VALLEY, GA

FORT VALLEY, GA

20 PASSENGER 14000 GVW

60 PASSENGER 23000 GVW SCHOOL36 PASSENGER 19000 GVW

49 PASSENGER 6X2 INTERCITY

FEB 06

FEB 02JAN 05

MAY 06

1

1

75,674

52,185 62,661

354,840

1

1

COLONIAL EQUIPCO.THOMAS BUSBLUE BIRD

BLUE BIRD

79,253

67,229

80,994

68,708 2 3

1

58,948 65,725

363,285

SUBHEAD

DATE

P-1 ITEM NOMENCLATURE BUDGET ACTIVITY

APPROPRIATION

5: CIVIL ENGINEERING SUPPORT EQUIPMENT PASSENGER CARRYING VEHICLES K5XA


BUDGET PROCUREMENT HISTORY & PLANNING

FEBRUARY 2007

118 4


AUTOMOBILES



Jan 06Mar 07Mar 08Mar 09

May 06Jul 07Jul 08Jul 09

YESYESYESYES

NONONONO

417

1226

FY06FY07FY08FY09

QTY

XA51B

U/PU/P QTYU/PSEDAN COMPACT 5 PASSENGER 4 DOOR:




AWARDDATE

DATE OF FIRST

DELIVERY QUANTITY

UNITCOST($000)

SPECS AVAIL NOW


IF YES, WHEN

AVAILABLE

13131314

EXHIBIT P-5A



QTY U/P

2007


SOUTHFIELD, MISEDAN COMPACT 5 PASSENGER 4 DOOR JAN 06 12 12,746 26DCX SOUTHFIELDMI

13,349 13,642 7 13,049

SUBHEAD

DATE


APPROPRIATION




FEBRUARY 2007

118 5


AMBULANCES



Apr 06Mar 07Mar 08Mar 09

Sep 06Aug 07Aug 08Aug 09

YESYESYESYES

NONONONO

821

810

FY06FY07FY08FY09

QTY

XA51C

U/PU/P QTYU/PAMBULANCE CONVERSION BUS DIESEL ENGINE:

COMMERCIAL AMBULANCES:




AWARDDATE

DATE OF FIRST

DELIVERY QUANTITY

UNITCOST($000)

SPECS AVAIL NOW


IF YES, WHEN

AVAILABLE

51-7753-9161-8163-83

EXHIBIT P-5A



QTY U/P

2007


VICTORIA, TXWINTER PARK, FL

JAPAN

WINTER PARK, FLWINTER PARK, FL

8-12 LITTER REAR LOADING

CONVERSION PATIENT TRANSPORT 4 LITTERFIELD COMMERCIAL 4 LITTER 4X4 DIESEL10000 GVWCONVERSION COMMERCIAL 2 LITTER 7500GVWMODULAR BODY 2 LITTER 4X2MODULAR BODY 4X4 2 LITTER AIR

MAY 04

NOV 03FEB 02

SEP 05

MAR 04APR 06

4

2 2

85,000

49,621 65,840

57,200

61,885 77,270

8

1 1

MKT SURVEY

CLEGGWHD COACH

OKINAWA MOTOR

WHD COACHWHD COACH

61,370

68,111 80,925

62,720

69,602 82,702

1

1 1

6

12

91,452

53,387 74,373

59,997

66,582

SUBHEAD

DATE


APPROPRIATION




FEBRUARY 2007

118 6





Mar 06Mar 07Mar 08Mar 09

Jul 06Jul 07Jul 08Jul 09

YESYESYESYES

NONONONO

71102768

FY06FY07FY08FY09

QTY

XA51F

U/PU/P QTYU/PCARRYALL TRUCKS:

TRUCK UTIL COMM 4X4 GVW:

TRUCK UTILITY COMM 4X4 4500 GVW 5 PASS:




AWARDDATE

DATE OF FIRST

DELIVERY QUANTITY

UNITCOST($000)

SPECS AVAIL NOW


IF YES, WHEN

AVAILABLE

15-2215-1816-2816-29

EXHIBIT P-5A



QTY U/P

2007


JAPANDEARBORN, MIDEARBORN, MIDEARBORN, MIDETROIT, MI

OKINAWA, JAPAN

DEARBORN, MI

8500 GVW 6 PASS FOUR WHEEL DRIVE6000 GVW 8 PASS FORWARD CONTROL8500 GVW 12 PASS FORWARD CONTROL8500 GVW 15 PASS FORWARD CONTROL4600 GVW 5 PASS FORWARD CONTROLCOMPACT

4500 GVW 4X4 COMMERCIAL WITH FULLTOP

TRUCK UTILITY COMM 4X4 4500 GVW 5 PASS

SEP 05MAR 06JAN 05JAN 05JAN 05

SEP 05

JAN 05

7 2 1

14

1

2

26,102 15,059 16,914 17,032 14,813

25,950

18,804

8 24 11 14

2

9

TOYOTAFORDFORDFORDGM

OKINAWA MOTORCO.

FORD

28,005 15,771 18,147 18,274

27,842

20,175

28,621 16,118 18,546 18,676

28,454

20,619

8

1 1

15,417

17,865 15,537

SUBHEAD

DATE


APPROPRIATION




FEBRUARY 2007

118 7

SUBHEAD

FEBRUARY 2007

DATE


136 121 37 35 0 0 0 0

3.6 2.2 0.8 0.8 0.8 0.9 0.9 0.9


QUANTITY

COST (in millions)

BUDGET ACTIVITY

APPROPRIATION


This P-1 line item is for various sizes of pickup trucks, carryalls, and freight trucks of commercial design and range from 3,400 pounds to 15,000 pounds grossvehicle weight rating (GVWR).

Cargo pickup trucks are used to transport personel and equipment in support of fleet operations where such mobility is necessary to support the mission;maintenance/utility trucks are used to transport tools/materials necessary for maintenance personnel performing facility maintenance; panel and multi-stoptrucks are used primarily for the movement of material/equipment requiring protection in an enclosed van-type body; and freight trucks are used to movepalletized material from warehouses to users. In FY 2008 an initiative to transfer ownership of this equipment from general fund to the Working Capital Fund willresult in many of the Navy shore requirements being funded out of the Navy Working Capital Program. Specialized operations such as the Joint POW/MIAAccounting Command (JPAC), and other mission-specific equipment will remain in this P-1 line item.

The requested FY 2008 funds will provide for replacement of 37 general purpose trucks. The projected number of trucks within DOD economic replacementcriteria will be 137 or 22.5% of the total inventory.

The requested FY 2009 funds will provide for replacement of 35 general purpose trucks. The projected number of trucks within DOD economic replacementcriteria will be 135 or 22.1% of the total inventory.

5: CIVIL ENGINEERING SUPPORT EQUIPMENT 600700 GENERAL PURPOSE TRUCKS K5XC

119 1



136 3,551 121 2,191 37 839 35 837


FY 2006

QTYTOTALCOST

FY 2007

QTYTOTALCOST

FY 2008

QTYTOTALCOST

FY 2009

QTYTOTALCOST

TOTAL

IDENTCODE


1

120

32

2,159 839 837

UTILITY TRUCKS

CARGO TRUCKS

ILS SUPPORT COST

35 37

35

101

1,598

1,860

93

XC53A

XC53B

XC53C

A

A

A


SUBHEAD

DATE


APPROPRIATION


5: CIVIL ENGINEERING SUPPORT EQUIPMENT 600700 GENERAL PURPOSE TRUCKS K5XC


FEBRUARY 2007

119 2


UTILITY TRUCKS

VARIOUSUNKNOWN

MIPR/FPMIPR/FP

Mar 06Mar 07

Jul 06Jul 07

YESYES

NONO

351

FY06FY07FY08FY09

QTY

XC53A

U/PU/P QTYU/PMAINTENANCE UTILITY TRUCKS WITH TOOL BIN:




AWARDDATE

DATE OF FIRST

DELIVERY QUANTITY

UNITCOST($000)

SPECS AVAIL NOW


IF YES, WHEN

AVAILABLE

29-3132

EXHIBIT P-5A



QTY U/P

2007

VARIOUSUNKNOWN

KINGFISHER, OK6600 GVW TELEPHONE 4X2 MAR 06 31,268JOHNSONS OFKINGFISH

1 32,012

SUBHEAD

DATE


APPROPRIATION

5: CIVIL ENGINEERING SUPPORT EQUIPMENT GENERAL PURPOSE TRUCKS K5XC



FEBRUARY 2007

119 3


CARGO TRUCKS




Jul 06Jul 07Jul 08Jul 09

YESYESYESYES

NONONONO

101120

3735

FY06FY07FY08FY09

QTY

XC53B

U/PU/P QTYU/PMULTISTOP DELIVERY TRUCKS (WALK THROUGH):

PANEL TRUCKS:

PICK-UP TRUCKS:

STAKE TRUCKS DIESEL ENGINE DRIVEN:




AWARDDATE

DATE OF FIRST

DELIVERY QUANTITY

UNITCOST($000)

SPECS AVAIL NOW


IF YES, WHEN

AVAILABLE

14-2812-2915-2615-27

EXHIBIT P-5A



QTY U/P

2007


WAYNE, PA

DETROIT, MI

DETROIT, MIOKINAWA, JAPAN

DETROIT, MIDETROIT, MIDEARBORN, MI

AUSTIN, TX

9200/10000 GVW HI-CUBE

6000 GVW F/C SIDE DOORS4000 GVW F/C SIDE DOORS COMPACT

6000 GVW 4X2 8 FOOT BED4000 GVW 4X2 COMPACT9000 GVW 4X2 8 FOOT BED 4 DOOR CABCARGO COMPACT 4 DOOR8500 GVW 4X4 8 FOOT BED9200 GVW 4X4 8 FOOT BED 4 DOOR CAB

8500 GVW 4X2 8 FOOT BED (GAS)

MAR 06

MAR 06JUN 05

JAN 05SEP 05JUN 06APR 04MAR 06MAR 06

JAN 04

8

5 24

28,341

14,425 19,309

11,869 16,500 25,000 17,604 18,210 27,840

15,932

2

8 24

1

AMERICANRECYCLE SYS

GENERAL MOTORSMKT SURVEY

GENERAL MOTORSOKINAWA MAZDAMKT SURVEYFORDGENERAL MOTORSFORD

ENGLAND FORD

15,107

17,703 26,183

15,439

18,092 26,758

17,919

3

14 3

16 49 13

4 10

8

29,016

14,768 20,253

12,449 17,307 25,595 18,940 18,643 28,503

SUBHEAD

DATE


APPROPRIATION

5: CIVIL ENGINEERING SUPPORT EQUIPMENT GENERAL PURPOSE TRUCKS K5XC



FEBRUARY 2007

119 4

OTHER PROCUREMENT, NAVY BUDGET ITEM JUSTIFICATION SHEET

1120

CONSTRUCTION AND MAINTENANCE EQUIPMENT602400

This P-1 line is for equipment used for a variety of construction, maintenance, and repair operations. This equipment is used by the Naval Construction Force (NCF), Naval Beach Group, Maritime Prepositioning Force, and other Special Operating Units, in support of advance bases and camp sites. Many of the Shore requirements will be funded out of the Navy Working Capital Program beginning in FY 2008 and beyond, except for some shore mission requirements. The following are types and uses of equipment: EARTH MOVING EQUIPMENT - equipment such as ditching machines, excavators, graders, wheeled and tracked loaders, rollers, compactors, scrapers, off- highway dump trucks, crawler tractors, and industrial tractors. This equipment constitutes the backbone of the Naval Construction Force (NCF) in meeting their advanced base construction mission. Dependable earth moving equipment in the fleet and shore inventories is required for the building and renovation of runways and roads, demolition activities at old building sites, and underground utilities excavation. This line also provides earth moving equipment for shore activities to support both scheduled and emergency base maintenance functions. MISCELLANEOUS CONSTRUCTION EQUIPMENT- equipment used for a variety of construction purposes. There are four major categories of miscellaneous construction equipment: General mix, batch, concrete and asphalt working equipment - equipment such as portable concrete mixers, rock crushers, asphalt and water distributors, aggregate spreaders, and asphalt and rubberized compound heating kettles are used to provide aggregate materials for asphalt mixing plants and concrete batching plants. Used by the NCF to provide advance base and forward port facility construction and for runway, taxi apron, and work area paving projects. Also supports shore activities' small construction/maintenance needs such as foundations, sidewalks, curbs and gutters and for repaving/repairing streets and parking lots. Air compressors and drilling operations equipment - portable air compressors of various sizes and capacities for construction and maintenance projects; rock drills for quarry production; pile hammers and extractors for construction, repair, and disassembly of causeways, docks, piers, and wharves; earth augers to support electrical distribution and communications systems; well drilling machines to supply water in support of Marine Corps contingencies and construction battalions at camp sites and advance bases. Floodlights and generators - portable floodlight trailers (with 6kW generators), used by the NCF to provide light for around-the-clock construction efforts, and shore facilities to provide light for maintenance, repair, and other nighttime operations; generators used as portable power to support items such as power tools to runway lighting and backup systems for electrical power distribution. This equipment is part of the DOD Mobile Electric Power Program (PM-MEP) which provides reliable standardized generators for all DOD components. Grounds/other miscellaneous maintenance - welders, sweepers, sewer cleaners, decontamination apparatus, snowplows, machine shop trailers, and railway maintenance equipment. Equipment is used for a variety of maintenance, repair and construction operations and for purification and decontamination of

EXHIBIT P-40 DD Form 2454, (7-88) PAGE NO. P-1 ITEM NO.

APPROPRIATION

BUDGET ACTIVITY

QUANTITY COST (in millions)

FY 2013 K5XH

FY 2012FY 2011FY 2010FY 2009FY 2008FY 2007FY 2006 5: CIVIL ENGINEERING SUPPORT EQUIPMENT

14.814.814.313.412.712.183.6

0000226239698514 52.5

LINE ITEM P-1 ITEM NOMENCLATURE

DATE

FEBRUARY 2007

SUBHEAD

APPROPRIATION BUDGET ITEM JUSTIFICATION SHEET DATEOTHER PROCUREMENT, NAVY FEBRUARY 2007

BUDGET ACTIVITY LINE ITEM P-1 ITEM NOMENCLATURE SUBHEAD6024005: CIVIL ENGINEERING SUPPORT EQUIPMENT CONSTRUCTION AND MAINTENANCE EQUIPMENT K5XH

personnel and equipment. CRANES (WEIGHT HANDLING EQUIPMENT) - truck or wheel-mounted cranes, straddle lifts, and crawler cranes. Truck mounted cranes have either lattice or hydraulic booms and range in size from 25 to 150 tons. Wheel-mounted cranes have hydraulic booms and range in size from 8 to 90 tons. Crawler cranes are used primarily for drag line and clam shell operations on terrain inaccessible with truck or wheel-mounted cranes. Amphibious Construction Battalions (PHIBCBs) use wheel-mounted hydraulic cranes and crawler cranes in over-the-beach operations and on elevated causeways (ELCAS). Shore activities use cranes of various sizes and configurations (from 15 to 150 tons) to load/unload ships with aircraft, supplies, ammunition, and other heavy materials and for a variety of other industrial and maintenance functions. The FY 2007 program includes $48.6M of Title IX funds for Global War on Terror requirements. The requested FY 2008 funds provide replacement of 239 units and will result in a projected inventory where 2,234 or 47.6% will be within economic replacement criteria. The requested FY 2009 funds provide replacement of 226 units and will result in a projected inventory where 2,068 or 44% will be within economic replacement criteria. Funding allocated for the procurement of reserve equipment is displayed on the P-5R. Delivery schedules displayed on the P-5A are representative of the delivery schedules for reserve equipment.

DD Form 2454, (7-88) PAGE NO. EXHIBIT P-40 P-1 ITEM NO.120 2

APPROPRIATION PROGRAM COST BREAKDOWN DATEOTHER PROCUREMENT, NAVY FEBRUARY 2007

BUDGET ACTIVITY LINE ITEM P-1 ITEM NOMENCLATURE SUBHEAD5: CIVIL ENGINEERING SUPPORT 602400 CONSTRUCTION AND MAINTENANCE EQUIPMENT K5XH


FY 2006 FY 2007 FY 2008 FY 2009

COST CODE

TOTAL COST ELEMENT OF COST

QTY

QTY

QTY

QTY

TOTALCOST

TOTALCOST

IDENTCODE

TOTALCOST

EARTHMOVING MISC. CONSTRUCTION CRANES ILS SUPPORT COST FORCE PROTECTION

5,276 4,315 2,089

970

172 22,219 340 53,530 37 6,339 34XH56A A

323 12,407 336 15,443 202 4,793 186XH56B A

19 9,216 25 10,779 6XH56C A

965 610 3,882XH56D A

8,000XH56H A

12,650 TOTAL 514 52,452 701 83,634 239 12,097 226

PAGE NO. EXHIBIT P-5 P-1 ITEM NO.120 3


BUDGET ACTIVITY LINE ITEM P-1 ITEM NOMENCLATURE SUBHEAD5: CIVIL ENGINEERING SUPPORT 602400 CONSTRUCTION AND MAINTENANCE EQUIPMENT K5XH


FY 2006 FY 2007 FY 2008 FY 2009

COST CODE


QTY

QTY

QTY

QTY

TOTALCOST

TOTALCOST

IDENTCODE

TOTALCOST

EARTHMOVING MISC. CONSTRUCTION ILS SUPPORT COST

2 302XH56A A 2 110

202 20

5 56 360XH56B A 20 13

30XH56D A

222 TOTAL 2 110 7 358 20 390 13RESERVES

PAGE NO. EXHIBIT P-5R P-1 ITEM NO. RESERVES120 4

APPROPRIATION DATEBUDGET PROCUREMENT HISTORY & PLANNINGOTHER PROCUREMENT, NAVY FEBRUARY 2007

BUDGET ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD5: CIVIL ENGINEERING SUPPORT EQUIPMENT CONSTRUCTION AND MAINTENANCE EQUIPMENT K5XH

EARTHMOVING VARIOUS UNKNOWN UNKNOWN UNKNOWN


FY06 XH56A YEAR

LINE ITEM/ FISCAL

FY07 FY08 FY09

CRAWLER TRACTOR DIESEL ENGINE DRIVEN:

Description SCOOP LOADER, SKID STEER, 73 HP MINIMUM, DED

REMARKS

EXCAVATORS DIESEL ENGINE DRIVEN:

105 HORSE POWER STRAIGHT BLADE AIR TRANSPORTABLE

CATERPILLER

MKT SURVEY

105 HORSE POWER STRAIGHT BLADE ROPS 140 HORSE POWER ANGLE BLADE 195 HORSE POWER SEMI-U BLADE WINCH MKT SURVEY

MKT SURVEY

RIPPER 195 HORSE POWER SEMI-BLADE WINCH W/RIPPER D7 195 HORSE POWER D7G W/WINCH 195 HORSE POWER SEMI-U BLADE WINCH RIPPER 195 HORSE POWER STRAIGHT BLADE WATER

MKT SURVEYMKT SURVEY

ROAD GRADER 12 FOOT BLADE SCARIFIER:

CRAWLER MOUNTED PAVEMENT BREAKER WITH BUCKETS

MKT SURVEY

JOHN DEERE

EXCAVATOR CRAWL


AWARD DATE

SPEC REVISION REQUIRED AVAILABLE

IF YES, WHEN CONTRACTED BY

QUANTITY

CONTRACT METHOD AND TYPE

DATE OF FIRST

DELIVERY

SPECS AVAIL NOW

UNITCOST ($000)

DSCP/GSA Mar 06 Jul 06 172 49-185 YES NODSCP/GSA Apr 07 Aug 07 340 36-404 YES NODSCP/GSA Apr 08 Aug 08 37 60-413 YES NODSCP/GSA Apr 09 Aug 09 34 83-198 YES NO

Most Recent Award 2007 2008 2009U/P Location Date

MAR 06 QTY U/P QTY U/P QTYContractor U/P

JOHN DEERE 36,018 35,181MOLINE, IL 48

MAY 06 132,884 126,882 1

DEC 03 202,981 188,662PEORIA, IL 40

JUN 05 JUN 05

142,899 136,237 3 232,792 221,939 8

MAY 06 145,234 142,113MKT SURVEY 5 135,695 5

DEC 05 APR 02

123,927

121,264 5 115,787 5 315,000 355,824 10

FEB 05 413,372CATERPILLAR 385,285 404,125 1 3PEORIA, IL

APR 06 198,096 193,840 185,085 5 189,490 15 4MOLINE, IL

OCT 06 55,000 55,000 4

EXHIBIT P-5A PAGE NO. P-1 ITEM NO.120 5



DIESEL ENGINE DRIVEN GRADER ROAD MOTORIZED 130G OPEN ROPS

JAN 06 DEC 05 DEC 03

188,340 132,482

184,292CATERPILLAR 6 175,969 180,157PEORIA, IL 1 6 129,635MKT SURVEY 5 123,780 5

CATERPILLAR 142,862 153,705PEORIA, IL 15ROLLER MOTORIZED COMPACT SELF-PROPELLED:

ROLLER MOTORIZED COMPACT TAMP EC FEB 87 HYSTER 140,160 228,152 5ROLLER VIB DED TANDEM DRUM COMPCTR-ASPH:

OCT 06

ROLLER:

MOTORIZED ASPHALT DIESEL ENGINE DRIVEN

MKT SURVEY 135,000 135,000 6

OCT 06 APR 06

SCOOP LOADERS TRACKED:

MOTORIZED COMPACTOR ROAD VIBRATORY PNEUMATIC TIRED 1 DRUM ENCLOSED CAB AIR TRANSPORTABLE

SCOOP LOADERS WHEELED: 4X4 NON-STANDARD 1 3/4 CUBIC YARD BUCKET 2 1/2 CUBIC YARD BUCKET, FORKS 2 1/2 CUBIC YARD BUCKET W/FORKS LOADER SCOOP WHEELED SCOOP LOADER SKID STEER

2 1/2 CUBIC YARD BUCKET OPEN ROPS LOADER SKID R/C

SCRAPER-TRACTOR DED 4X2 14-18 CY ROPS: MKT SURVEY

CATERPILLARMKT SURVEYGAITHERSBURGEQUIP.

WHEELED T621C SCRAPER-TRACTOR DED 4X2 14-20 CY

RACTOR INDUSTRIAL: 60 HORSE POWER 4X2 POWER TAKE OFF 3 POINT HITCH DRAWBAR

GAITHERSBURGEQUIP.

MKT SURVEY 75,089 75,089 3CATERPILLAR 128,691 131,754PEORIA, IL 26

JAN 06 OCT 06

CATERPILLER 239,077 244,767MOSSEVILLE, IL 27MKT SURVEY 350,000 350,000 6

APR 06 JUN 05 APR 06 MAR 00 OCT 06 MAR 06

82,902

151,715

JOHN DEERE 114,790 117,522 10PEORIA, IL 81,118MKT SURVEY 1 75,606 1

CATERPILLAR 1 141,750 145,124 63PEORIA, IL 120,446 220,000

142,849 220,000

16 18

MOLINE, IL

49,359 50,534 9GAITHERSBURG, MD

MAY 06 179,040 175,192 4 167,280 5

MAR 06 60,250 57,529 58,898 1 2GAITHERSBURG, MD 95,87960 HORSE POWER 4X2 LOADER 1 CUBIC

YARD BACKHOE CATERPILLAR PEORIA, IL FEB 05 87,441 5 91,717 2


7120

FEBRUARY 2007



K5XHCONSTRUCTION AND MAINTENANCE EQUIPMENT5: CIVIL ENGINEERING SUPPORT EQUIPMENT

APPROPRIATION

BUDGET ACTIVITY P-1 ITEM NOMENCLATURE

DATE

SUBHEAD

20,705 20,884

22,744 7,442

11,009

209,129

135,850 28,395

145,821

295,000

322,770 313,093

28 3

4 4 6

3

2 2 6

6

1 1

21,645

11,509

19,902

21,179

23,266

19,475

WELD WORLDWELD WORLD

INGERSOLLINGERSOLL

MKT SURVEY

MKT SURVEYARS, INC.

34

2

20

19,740 20,399

22,215 6,917

10,496

18,595

189,703

129,517 27,071

135,534

295,000

300,000 305,815

32

8

20

APR 06 APR 05

JAN 05 FEB 04 MAR 06

MAY 06

FEB 03

FEB 04 JUN 05 JAN 05

OCT 06

300 AMP TRAILER MOUNTED DUAL

CONCRETE BATCH PLANT 100 CY TRLR

BALTIMORE, MDBALTIMORE, MD

MOCKSVILLE, NCMOCKSVILLE, NCMOCKSVILLE, NC

OSHKOSH, WI

LINTHICUM, MD

WAYNE, PA

DSCP/GSADSCP/GSADSCP/GSADSCP/GSA

2007U/PQTY

20092008Most Recent AwardDate

DEC 05 JUN 04

LocationContractorDescription

EXHIBIT P-5A

11-344-101

4-12107-493


IF YES, WHEN

SPECS AVAIL NOW

UNITCOST ($000)

QUANTITY

DATE OF FIRST

DELIVERY

AWARD DATE CONTRACTED BY



CENTRIFUGAL PUMP: 300 AMP TRAILER MOUNTED TIG

AIR COMPRESSOR DIESEL ENGINE DRIVEN:

ROCK CRUSHER SECONDARY 75 TPH CONE PAVER ASPHALT DIESEL ENGINE DRIVEN 10- TRUCK MOUNTED 8 CUBIC YARD 6X4 DED LUBRICATING & SERVICING UNIT SKID MTD MKT SURVEY

MARYLAND INDINC

AMERICAN

AIRFIELD/RUNWAY VACUUM SELF- PROPELLED HI-SPEED BLOWER AND SUCTION HOOD AIRFIELD SNOWPLOW ROLLOVER TRUCK MTD 4X4 10 FT PLOWING WIDTH 5 CY

OSHKOSH

WOODWORKING SHOP TRAILER MOUNTED WITH 16 INCH SAW

MKT SURVEY

ARC WELDER DIESEL ENGINE DRIVEN (DED): INGERSOLL

125 CUBIC FOOT MINUTE 250 CUBIC FOOT MINUTE 365 CUBIC FOOT MINUTE

U/P QTYU/P U/P QTY

186202333323

NONONONO

YESYESYESYES

Aug 09Aug 08Aug 07Jul 06

Apr 09Apr 08Apr 07Mar 06


MISC. CONSTRUCTION FY06 XH56B


FY07 FY08 FY09 REMARKS

VARIOUS UNKNOWN UNKNOWN UNKNOWN

P-1 ITEM NO. PAGE NO.

APPROPRIATION BUDGET PROCUREMENT HISTORY & PLANNING DATEOTHER PROCUREMENT, NAVY FEBRUARY 2007


CLEANER:

135 GAL PER MINUTE SKID MTD DED 500 GAL PER MINUTE SALTWATER/TRASH WHL

FLOODLIGHT SET TRAILER MOUNTED:

WATER HIGH PRESSURE 1000 PSI SEPTIC TANK/CESSPOOL TRUCK

GENERATOR 15KW TRAILER: 6 KW WITH FOUR 1 KW LUMINARIAS

GENERATOR 35KW ECU: 15KW (TQ) DED TRLR MTD #PU802A

DED, TRLR MTD, SINGLE AXLE

MAR 06 JUL 04

3,440ABS PUMPS INC. MILWAUKEE, WI 14 3,522 8 3,603 15,478MILWAUKEE, WI 4 16,653ABS PUMPS INC.

SEP 03 MAY 05

7,102BRIDGEPORT, CT 6 7,829MACH II 61,577RAIDSVILLE, NC 1 64,588ISOMETRICS, INC.

APR 05 10,845 24 9,891MOCKSVILLE, NC 54 10,375 25INGERSOLL 10,612

AUG 05 23,162 3MKT SURVEY 24,851

JAN 06 96,642 6 98,942 5MKT SURVEY 101,213GENERATOR SET SKID MOUNTED DIESEL ENGINE:

5 KILOWATT MEP802A SEP 05 14,033 ENGINEERINGELECTRICENGINEERINGELECTRICENGINEERINGELECTRICL-3COMMUNICATIONL-3COMMUNICATIONMKT SURVEYL-3COMMUNICATIONL-3COMMUNICATIONMKT SURVEY

4 12,798BRIDGEPORT, CT 20 13,424 3 13,731

10 KILOWATT MEP803A MAR 06 15,350 10 14,342BRIDGEPORT, CT 20 14,683 15 15,020

15 KILOWATT MEP804A SEP 05 16,838 17 15,356BRIDGEPORT, CT 8 16,107 14 16,475

30 KILOWATT MEP805A APR 05 28,687 23 26,162TULSA, OK 26 28,069

30 KILOWATT (TQ) MEP 805B MAR 06 26,194TULSA, OK 25 26,817 8 27,433

100 KILOWATT MEP807B 60 KILOWATT MEP806A

MAY 06 FEB 06

34,483

63,628 1 66,638 32,218 20 18TULSA, OK 77 32,985 33,742

60 KILOWATT MEP806B MAR 06 32,776 30,623 31 16TULSA, OK 25 31,352 32,071

200 KILOWATT MEP809B JUN 05 56,019 1 58,758MAINTENANCE PLATFORM SELF-PROPELLED GED:

SANDERS: 50-110 FOOT TELESCOPING BOOM DEC 04 119,518HAGERSTOWN, MD 4 125,362JLG INDUSTRIES




SHREDDER/CHIPR: SELF-CONTAINED STREET TRK MTD JUN 05 MKT SURVEY 55,434 52,850 2

APR 06 32,167

WELL DRILLS WATER ROTARY/PERCUSSION:

AMERICANRECYCLE SYS

1500 FT CAP ISO/AIR TRANSPORTABLE

SHREDDER/CHIPR GEN PUR DISP UNIT TRLR

1WAYNE, PA 30,054

APR 06 ARS/ATLAS-COPCO

3 1,209,702WAYNE, PA 1,181,580

CRANES VARIOUS UNKNOWN

UNKNOWN

MIPR/FPMIPR/FP

MIPR/FP

FY06 XH56C YEAR

LINE ITEM/ FISCAL


Description ContractorCRANE CRAWLER MOUNTED CLAM BUCKET/DRAGLINE 40 TON 50 FOOT BOOM

MKT SURVEY

LINK-BELT

STRADDLE-CARRY 150 TON 4 DUAL PNEUMATIC TIRED CRANE WHL MTD SWING CAB 4X4 90 TON


AWARD DATE



QUANTITY


DATE OF FIRST

DELIVERY

SPECS AVAIL NOW

UNITCOST ($000)

Apr 06 Jul 06 19 206-981 YES NODSCP/GSAApr 07 Jul 07 25 215-824 YES NODSCP/GSA

Apr 09 Jul 09 6 268-447 YES NODSCP/GSA

Most Recent Award 2007 2008 2009

U/P Location DateDEC 03

QTY U/P QTYQTY U/PU/P

476,843 1LEXINGTON, KY 443,204

JUN 04 551,937 4 513,000

JUN 04 824,139 1MKT SURVEY 766,000CRANES TRUCK MOUNTED 2-ENGINE HYDRAULIC:

CRANES WHEEL MOUNTED 4X4: SWING CAB 50 TON CAPACITY SWING CAB 30 TON CAPACITY SWING CAB 65 TON CAPACITY HYDRAULIC BOOM 14 TON CAPACITY

40 TON CAPACITY APR 06 447,253 427,821 13 2LINK-BELT 417,876LEXINGTON, KY

JUN 06 MAY 06 MAY 06 JUN 04

267,985 389,221

350,965 3GROVE USLLC 342,806SHADY GROVE, PA 3MKT SURVEY 250,383 1MKT SURVEY 363,656

215,180MKT SURVEY 200,000 3


SUBHEAD

FEBRUARY 2007

DATE


54 52 54 47 0 0 0 0

17.0 16.7 17.6 16.5 16.8 17.4 17.7 18.1


QUANTITY

COST (in millions)

BUDGET ACTIVITY

APPROPRIATION


This P-1 line is for aircraft fire/rescue trucks and structural/brush fire trucks. The aircraft fire/rescue trucks are used at Naval Air Stations for combating aircraft firesand rescue of aircraft crews. The trucks range in size from a small 11,000 pound Gross Vehicle Weight Rating (GVWR) pickup with utility body and twin agentfire fighting unit to the 68,000 pound GVWR crash truck which carries 3,000 gallons of water and 200 gallons of AFFF (foam). The structural/brush fire trucks areused at Naval activities in the same manner as municipal fire trucks in fighting structural and grass fires.

The Navy's investment in ships, aircraft, facilities, and equipment mandates having adequate fire protection. The requested funds are needed to comply withfindings identified in the DoD IG Report: D-2003-121 DoD Fire and Emergency Services Program. Numerous structural pumpers do not meet current NationalFire Protection Association (NFPA) standards for enclosed cab assemblies, crash response trucks do not meet roll safety criteria, and several ladder trucks arebeyond safe working limits. A large number of crash response trucks are overage and no longer parts supportable and must be replaced. The ability to savelives and protect property is essential in supporting the Navy's mission. The role of these trucks is to provide fire supression, public safety, and force protectionroles including first responder to terrorism incidents, and weapons of mass destruction.

The requested FY 2008 funds provide for replacement of 17 aircraft fire/rescue trucks and 37 structural/brush fire trucks and will result in a projected inventorywhere 337 or 48.6% will be within economic replacement criteria.

The requested FY 2009 funds provide for replacement of 6 aircraft fire/rescue trucks and 41 structural/brush fire trucks and will result in a projected inventorywhere 306 or 44.2% will be within economic replacement criteria.


5: CIVIL ENGINEERING SUPPORT EQUIPMENT 602700 FIRE FIGHTING EQUIPMENT K5XJ

121 1



54 16,986 52 16,659 54 17,648 47 16,475


FY 2006

QTYTOTALCOST

FY 2007

QTYTOTALCOST

FY 2008

QTYTOTALCOST

FY 2009

QTYTOTALCOST

TOTAL

IDENTCODE


21

31

8,526

8,133

6,367

11,281

2,229

14,246

AIRCRAFT FIRE/RESCUE

BRUSH/STRUCTURAL

6

41

17

37

27

27

9,550

7,436

XJ57A

XJ57B

A

A


SUBHEAD

DATE


APPROPRIATION




FEBRUARY 2007

121 2

2 775 3 633 1 306 1 450


FY 2006

QTYTOTALCOST

FY 2007

QTYTOTALCOST

FY 2008

QTYTOTALCOST

FY 2009

QTYTOTALCOST

TOTAL

IDENTCODE


2

1

569

64 306 450


BRUSH/STRUCTURAL 1 1 2 775

XJ57A

XJ57B

A

A

RESERVES


SUBHEAD

DATE


APPROPRIATION




FEBRUARY 2007

121 3





Apr 06Mar 07Mar 08Mar 09

Oct 06Sep 07Sep 08Sep 09

YESYESYESYES

NONONONO

272117

6

FY06FY07FY08FY09

QTY

XJ57A

U/PU/P QTYU/P

AIRCRAFT CRASH FIRE RESCUE TRUCKS:




AWARDDATE

DATE OF FIRST

DELIVERY QUANTITY

UNITCOST($000)

SPECS AVAIL NOW


IF YES, WHEN

AVAILABLE

97-562181-517185-529189-541

EXHIBIT P-5A



QTY U/P

2007

DSCPDSCPDSCPDSCP

APPLETON, WI

DALLAS, TX

OSHKOSH, WIOSHKOSH, WI

AGENT RESUPPLIER TRUCK/TRAILER MOUNTED

RAPID INTERVENTION/RESCUE W/TWIN AGENT FIREFIGHTING UNIT (AFFF AND HALON)1000 GAL WATER 130 GAL FOAM3000 GAL WATER 200 GAL FOAM (P-23)

NOV 05

DEC 05

NOV 05APR 06

2

5

3 7

199,903

176,815

409,126 505,114

2

3 1

PIERCE MFG

CRASH RESCUEEQUIPOSHKOSHOSHKOSH

209,358

185,178

428,478 529,006

189,245

437,888 540,624

3

3

4 11

204,661

181,023

418,863 517,136

SUBHEAD

DATE


APPROPRIATION

5: CIVIL ENGINEERING SUPPORT EQUIPMENT FIRE FIGHTING EQUIPMENT K5XJ



FEBRUARY 2007

121 4


BRUSH/STRUCTURAL




Sep 07Sep 08Sep 09Sep 10

YESYESYESYES

NONONONO

27313741

FY06FY07FY08FY09

QTY

XJ57B

U/PU/P QTYU/P

STRUCTURAL FIREFIGHTING TRUCKS:




AWARDDATE

DATE OF FIRST

DELIVERY QUANTITY

UNITCOST($000)

SPECS AVAIL NOW


IF YES, WHEN

AVAILABLE

99-76773-785

104-803106-820

EXHIBIT P-5A



QTY U/P

2007

DSCPDSCPDSCPDSCP

BOISE, ID

APPLETON, WI

APPLETON, WIAPPLETON, WIAPPLETON, WIAPPLETON, WI

BRUSH/GRASS FIREFIGHTING TRUCK 250 GPM500 GAL WATER TANK PUMP AND ROLLCAPABLEBRUSH/GRASS 50 GPM 200 GAL WATER TANK

1250 GPM COMMERICAL CAB1000 GPM PUMPER 50 FOOT TOWER100 FOOT AERIAL LADDER W/QUINTTRUCK FIREFIGHT AERIAL 4X2 DED

DEC 05

JAN 01

APR 06NOV 04MAR 06MAR 06

4

28 3 2

99,366

63,007

265,046 447,526 766,543 509,917

3

28

2 8

BOISE MOBILEEQUIP

PIERCE MFG

PIERCE MFGPIERCE MFGPIERCE MFGPIERCE MFG

104,066

277,583 480,151 802,800

106,351

283,679

820,431 545,764

9

16 5 1

72,924

271,354 469,410 784,787

SUBHEAD

DATE


APPROPRIATION

5: CIVIL ENGINEERING SUPPORT EQUIPMENT FIRE FIGHTING EQUIPMENT K5XJ



FEBRUARY 2007

121 5

SUBHEAD

FEBRUARY 2007

DATE


529 1127 199 165 0 0 0 0

194.8 215.5 32.9 32.0 26.9 26.1 32.4 33.0


QUANTITY

COST (in millions)

BUDGET ACTIVITY

APPROPRIATION


This P-1 line is for light and medium duty tactical equipment used primarily by the Naval Construction Force (NCF), Maritime Prepositioning Force (MPF), NavalBeach Group (NBG), and other special operating units.

Light duty tactical vehicles (HMMWVs) are used by the NCF, MPF, NBG, and special operating units for the movement of personnel and equipment. Mediumtactical trucks are required for rapid deployment of containerized table of allowance material and have air transport, water fording, and enhanced combatmobility. Medium tactical cargo trucks are used for material/equipment movement and delivery. Medium tactical dump trucks are used to support combatconstruction of airfields, landing zones, road battle damage repair, and rapid runway repair.

The FY 2006 program includes $139.9M for Global War on Terrorism requirements. The FY 2007 program includes $186.2M of Title IX funds for Global War onTerrorism requirements. The requested funding includes $1.5M in FY 2008 and $1.5M in FY 2009 for outfitting requirements for vehicle crew protection imposed by the use of ImprovedExplosive Devices (IEDs). The requested funding is for armoring kits for HMMWVs and Medium Tactical Vehicles, Blue Force Tracker (BFT), and Electronic CounterMeasure (ECM) systems.

The requested FY 2008 funds provide replacement of 199 units and will result in a projected inventory where 1,229 units or 27.6% will be within economicreplacement criteria.

The requested FY 2009 funds provide replacement of 165 units and will result in a projected inventory where 1,188 units or 26.6% will be within economicreplacement criteria.


5: CIVIL ENGINEERING SUPPORT EQUIPMENT 602800 TACTICAL VEHICLES K5XG

122 1



529 194,844 1,127 215,527 199 32,853 165 31,999


FY 2006

QTYTOTALCOST

FY 2007

QTYTOTALCOST

FY 2008

QTYTOTALCOST

FY 2009

QTYTOTALCOST

TOTAL

IDENTCODE


660

467

64,684

128,877

10,941

11,025

12,290

16,663

2,400

1,500

11,098

17,001

2,400

1,500

LIGHT TRUCKS

MEDIUM TRUCKS

ILS SUPPORT COST

FORCE PROTECTION

106

59

137

62

228

301

26,206

137,084

1,026

30,528

XG59A

XG59B

XG59C

XG59E

A

A

A

A


SUBHEAD

DATE


APPROPRIATION




FEBRUARY 2007

122 2

107 10,198 58 8,986 63 9,671 42 11,347


FY 2006

QTYTOTALCOST

FY 2007

QTYTOTALCOST

FY 2008

QTYTOTALCOST

FY 2009

QTYTOTALCOST

TOTAL

IDENTCODE


32

26

1,279

7,054

653

3,867

4,984

820

214

10,263

870

LIGHT TRUCKS

MEDIUM TRUCKS

ILS SUPPORT COST

5

37

45

18

81

26

3,240

6,246

712

XG59A

XG59B

XG59C

A

A

A

RESERVES


SUBHEAD

DATE


APPROPRIATION




FEBRUARY 2007

122 3


LIGHT TRUCKS



Mar 06Apr 07Apr 08Apr 09

Aug 07Sep 08Sep 09Sep 10

YESYESYESYES

NONONONO

228660137106

FY06FY07FY08FY09

QTY

XG59A

U/PU/P QTYU/PPICK-UP TRUCKS:

TRUCK CARGO:

TRUCK HMMWV:




AWARDDATE

DATE OF FIRST

DELIVERY QUANTITY

UNITCOST($000)

SPECS AVAIL NOW


IF YES, WHEN

AVAILABLE

40-15539-18642-16343-166

EXHIBIT P-5A



QTY U/P

2007

TACOM/GSATACOM/GSATACOM/GSATACOM/GSA

DETROIT, MI

DETROIT, MI

SOUTH BEND, IN

SOUTH BEND, INSOUTH BEND, IN &FAIRFIELD, OHSOUTH BEND, IN

SOUTH BEND, INSOUTH BEND, INSOUTH BEND, INSOUTH BEND, IN

8500 GVW 4X4 DIESEL ENGINE DRIVEN WITH24 VOLT SYS M1008

CUCV II 9200 GWV 12/24 VOLT SYSTEM

ARMAMENT CARRIER M104312AARMAMENT CARRIER HMMWV M1151A1TRUCK ARMAMENT CARRIER M1151ARMAMENT CARRIER M1116 LEVEL 3ARMOREDEXPANDED CAPACITY, ENHANCEDHMMWV, 11500 GVW, 4X4, M1152CARGO 4X4 DED M1097A2CARGO 4X4 4M M1097A2HEAVY ARMOR M1113AMB 2 LITTER 4X4 DED M1035A2MAINT/UTILITY 4X4 2 MAN SOFT TOP M1097A2

APR 04

MAR 06

SEP 05AUG 04MAR 06APR 06

APR 06

APR 05APR 06APR 05JUL 05JUN 04

38

48 24

12

5 6

4

36,000

39,750

83,592 173,000

93,007 155,223

73,825

72,667 70,031 97,650 69,839 68,042

28

16 39

12

6 4

1

GENERAL MOTORS

GENERAL MOTORS

AM GENERALMKT SURVEYAM GENERALAM GEN &OGARA-HESSAM GENERAL

AM GENERALAM GENERALAM GENERALAM GENERALMKT SURVEY

41,630

97,406 162,565

77,317

77,964 73,343

74,930

42,544

99,545 166,135

79,015

79,679 74,954

76,578

8

49

37 78

382 2

4 6

11 3

80

38,732

40,696

87,680 186,131

95,221 158,917

76,220 71,698

102,425 73,254 73,206

SUBHEAD

DATE


APPROPRIATION

5: CIVIL ENGINEERING SUPPORT EQUIPMENT TACTICAL VEHICLES K5XG



FEBRUARY 2007

122 4


MEDIUM TRUCKS



Mar 06Apr 07Apr 08Apr 09

Aug 07Sep 08Sep 09Sep 10

YESYESYESYES

NONONONO

301467

6259

FY06FY07FY08FY09

QTY

XG59B

U/PU/P QTYU/P

MEDIUM TACTICAL VEHICLE REPLACEMENT:

TANK TRUCK FUEL SERVICING DED:




AWARDDATE

DATE OF FIRST

DELIVERY QUANTITY

UNITCOST($000)

SPECS AVAIL NOW


IF YES, WHEN

AVAILABLE

238-285242-531122-299255-438

EXHIBIT P-5A



QTY U/P

2007

USMC/FISCUSMC/FISCUSMC/FISCUSMC/FISC

OSHKOSH, WIOSHKOSH, WIOSHKOSH, WIOSHKOSH, WIOSHKOSH, WI &REIDSVILLE, NC

OSHKOSH, WIOSHKOSH, WI &REIDSVILLE, NC

OSHKOSH, WI &REIDSVILLE, NC

TRUCK TRACTOR HEAVY NON STANDARD

DUMP 8 TONCARGO 8 TON 6X6CARGO 8 TON MK25 W/GUN MOUNTTRACTOR 8 TON 6X6FIELD SERVICING 8 TON

MAINT/AERIAL PLATFORM MTVRWRECKER 8 TON 6X6FUEL/WATER 8 TON 6X6 1500 GAL

DISTRIBUTOR ASPHALT 2000 GAL 8 TONDISTRIBUTOR WATER 2000 GAL 8 TON 6X6

AUGER EARTH TRUCK MTD 8 TON 6X6

4X4 1500 GALLON

OCT 06

APR 05SEP 05MAR 06MAR 06MAR 06

OCT 06SEP 05MAR 06

APR 06MAR 06

APR 06

MAY 06

13 36

6

3

3

1

450,000

231,177 233,610 238,263 258,296 285,150

244,125 506,490 267,915

324,000 262,652

409,000

116,420

4 40

10

2

3

MKT SURVEY

OSHKOSHOSHKOSHOSHKOSHOSHKOSHOSHKOSH &ISOMETRICSMKT SURVEYOSHKOSHOSHKOSH &ISOMETRICSMKT SURVEYOSHKOSH &ISOMETRICSMKT SURVEY

MKT SURVEY

249,533 270,513 298,638

280,587

275,075

121,927

255,013 276,454

286,749

346,777

437,753

14

24 93

2 195

13

8 8

51

7 41

11

450,000

242,482 245,034 243,934 264,443 291,937

244,125 531,257 274,291

331,711 268,903

418,734

SUBHEAD

DATE


APPROPRIATION

5: CIVIL ENGINEERING SUPPORT EQUIPMENT TACTICAL VEHICLES K5XG



FEBRUARY 2007

122 5

OTHER PROCUREMENT, NAVY BUDGET ITEM JUSTIFICATION SHEET

1123

AMPHIBIOUS EQUIPMENT603300

This P-1 line provides equipment which significantly enhances the Navy's capability to support Marine Corps amphibious and Logistics Over the Shore (LOTS) operations through ship-to-shore transfer of both dry and liquid cargo. This program is a key part of the Strategic Sealift Program. The equipment that is part of this program is designed to interface with Maritime Prepositioning (MPF) Ships, Roll-on/Roll-off (RO/RO) ships, break bulk carriers, and container ships (dry cargo) which enables the Navy to provide the required logistics support in advanced areas having little or no port capability. The equipment is used by the Amphibious Beach Group during Assault Follow-on Echelon (AFOE) and MPF operations. The Improved Navy Lighterage System (INLS) replaces the existing Navy Lighterage (NL) System and supports the US Navy lighterage recapitalization plan. Current NL will reach the end of its service life and will impact crew safety and operational readiness. INLS will be capable of operations in higher sea states, have a greater service life, and have reduced maintenance costs. INLS will be deployed during LOTS operations, AFOE operations, and MPF operations. INLS consists of Warping Tugs, Causeway Ferries, RO/RO Discharge Facilities and Floating Causeways. Other Amphibious Specialized Equipment consists of specialized equipment and crafts in support of Amphibious Sealift operations and exercises. The FY 2008 and FY 2009 programs continue to fund the recapitalization of LCM8 replacement crafts (MPF Utility Boats) and the Lighter Amphibious Resupply Cargo (LARC-V) Service Life Extension Program. The requested funds also support the Full Rate Production of the INLS system.

EXHIBIT P-40 DD Form 2454, (7-88) PAGE NO. P-1 ITEM NO.

APPROPRIATION

BUDGET ACTIVITY

QUANTITY COST (in millions)

FY 2013 K5XL

FY 2012FY 2011FY 2010FY 2009FY 2008FY 2007FY 2006 5: CIVIL ENGINEERING SUPPORT EQUIPMENT

2.62.50.20.014.0138.586.3

11111214 148.5

LINE ITEM P-1 ITEM NOMENCLATURE

DATE

FEBRUARY 2007

SUBHEAD


BUDGET ACTIVITY LINE ITEM P-1 ITEM NOMENCLATURE SUBHEAD5: CIVIL ENGINEERING SUPPORT 603300 AMPHIBIOUS EQUIPMENT K5XL


FY 2006 FY 2007 FY 2008 FY 2009

COST CODE


QTY

QTY

QTY

QTY

TOTALCOST

TOTALCOST

IDENTCODE

TOTALCOST

6,263 7,778

XL502 OTHER AMPHIB SPECIALIZED EQUIPMENT A 10 4,816 10 5,252 8 4,603 10

INLS ACQUISITION LOGISTICS COST INLS FULL RATE PRODUCTION

XL514 A 1 9,273 1 5,460 1 7,987 1

XL516 A 3 134,406 1 75,544 2 125,895

14,041 TOTAL 14 148,495 12 86,256 11 138,485 11

PAGE NO. EXHIBIT P-5 P-1 ITEM NO.123 2


BUDGET ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD5: CIVIL ENGINEERING SUPPORT EQUIPMENT AMPHIBIOUS EQUIPMENT K5XL

OTHER AMPHIB SPECIALIZED EQUIPMENTFY06 XL502 YEAR

LINE ITEM/ FISCAL


RFPRFPRFPRFPPDI

PDI & KVIECHAK PDI & KVIECHAK PDI & KVIECHAK


AWARD DATE



QUANTITY

UNITCOST ($000)


DATE OF FIRST

DELIVERY

SPECS AVAIL NOW

10 NOYESVariousVariousNAVFAC/NAVSEA 432-71510 NOYESVariousVariousNAVFAC/NAVSEA 519-5488 NOYESVariousVariousNAVFAC/NAVSEA 522-736

10 NOYESVariousVariousNAVFAC/NAVSEA 522-783

Most Recent Award 2007 2008U/P

521,830 783,000

2009Description Location Date

MAR 06 MAY 05

QTY U/P QTY U/P QTYContractor U/PLARCP1 LCM8

POWER DYNAMIC 521,670 6STENNIS MI 479,488 519,380 8 6KVIECHAK 736,350 4SEATTLE WA 535,025 548,480 2 2

INLS ACQUISITION LOGISTICS COST



MARINETTE WI MARINETTE WI MARINETTE WI MARINETTE WI

FY06 XL514


FY07 FY08 FY09

Description ACQUISITION LOGISTICS COST

REMARKS

AWARD DATE



QUANTITY

DATE OF FIRST

DELIVERY

UNITCOST ($000)

SPECS AVAIL NOW

1 NOYESVariousVariousRFP NAVFAC HQ 92731 NOYESVariousVariousRFP NAVFAC HQ 54601 NOYESVariousVariousRFP NAVFAC HQ 79871 NOYESVariousVariousRFP NAVFAC HQ 7778

Most Recent Award 2007 2008U/P QTY

1 7,778,000

2009Location Date

MAY 06 QTY U/P QTY U/PContractor U/P

MARINETTE 7,987,000MARINETTE WI 9,273,000 1 5,460,000 1


APPROPRIATION BUDGET PROCUREMENT HISTORY & PLANNING DATEOTHER PROCUREMENT, NAVY FEBRUARY 2007

BUDGET ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD5: CIVIL ENGINEERING SUPPORT EQUIPMENT AMPHIBIOUS EQUIPMENT K5XL

INLS FULL RATE PRODUCTION FY06 XL516 YEAR

LINE ITEM/ FISCAL

MARINETTE WI


AWARD DATE



QUANTITY


DATE OF FIRST

DELIVERY

SPECS AVAIL NOW

UNITCOST ($000)

46269-75544

RFP NAVFACHQ Various Various 3 YES NO

MARINETTE WI MARINETTE WI


INLS PLATFORMS: INLS PLATFORMS

Description

75544RFP NAVFACHQ Various Various 1 YES NO62948RFP NVAFACHQ Various Various 2 YES NO

Most Recent Award 2007 2008 2009

U/P Location Date QTY U/P QTYQTY U/PContractor U/P

MAY 06 2MARINETTE WIMARINETTE CORP ************ 1 75,544,000 62,947,500


CLASSIFICATION: UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEET DATE: January-07

P-40APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE

OTHER PROCUREMENT, NAVY/BA-5 COLLATERAL EQUIPMENT LI: 6048Program Element for Code B Items: Other Related Program Elements

Prior ID Years Code FY FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 TOTAL

QUANTITYCOST(In Millions) $0.0 $5.4 $2.0 $1.3 $6.1 $3.7 $3.7 $22.2SPARES COST(In Millions)

P-1 SHOPPING LIST CLASSIFICATION:

ITEM NO. 124 PAGE NO. 1 of 3

UNCLASSIFIED

INITIAL OUTFITTING OF COLLATERAL EQUIPMENT FOR MILITARY CONSTRUCTION PROJECTS

Collateral equipment is the first provision of equipment and furnishings based on requirements generated by new construction, expansion, renovation, or conversion of a facility. This equipment is not installed or built-in, but is loose, portable, or mobile and includes personal property, portable equipment, or the type of movable equipment with the ability to transport the equipment function outside of the facility envelope.

OPN CEQ requirements in this submission includes:

Camels: These are very large floating metal structures designed to maintain the proper distance for ships/carriers/submarines to keep the ships from being damaged or damaging the pier structure.

Crane and/or Boat Hoist: Weight Handling Systems

Fender Systems: Includes various size and shaped energy absorbing cushions placed between a pier and a ship/submarine or between two ships/submarine. Multiple Fenders may be used with different size and types of ships. Various types of filling, air or other materials, may be procured.

Ship Support Equipment: Ship maintenance waterfront facility repair/maintenance equipment such as CNC shear, NC punch, power shear, mobile utilities, and press brake.

Brows/Platforms/Ramps and Gangways: Used to provide access to the ships for personnel, equipment and services. Various types and sizes of Brows/Platforms/Ramps and Gangways made of metal and attach to the pier and placed on ship or submarine. Used to ensures safety of personnel and equipment transiting between pier and ships.

CLASSIFICATION: UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon N/A

P-5 System APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, Navy/BA-5

COLLATERAL EQUIPMENT LI:6048TOTAL COST IN THOUSANDS OF DOLLARS

COST ELEMENT OF COST ID Prior FY 2006 FY 2007CODE Code Years

Total Cost Quantity

Unit Cost

Total Cost Quantity

Unit Cost

Total Cost Quantity

Unit Cost

Total Cost Quantity

Unit Cost

Total Cost Quantity

Unit Cost

Total Cost

CNICMILITARY CONSTRUCTION INITIAL OUTFITTING OFCOLLATERAL EQUIPMENTBridge Cranes 1 EACH 1.4 1.4Mobile Harbor Crane 1 EACH 4.0 4.0Portal CraneMobile UtilitiesHydro pneumatic fendersWaterfront/Ship support equipmentBoat HoistsCamelsBrows/Platforms/Ramps and GangwaysWharf fenders 2.0

Total 5.40 5.4 2.0


FY 2008 FY 2009

January-07

CLASSIFICATION: UNCLASSIFIEDBUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATE

B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEAD

OTHER PROCUREMENT, NAVY/BA-5 COLLATERAL EQUIPMENT LI:6048CONTRACT DATE OF SPECS DATE

Cost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST AVAILABLE REVISIONSFISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY NOW AVAILABLE

(000)

FY08-FY13

DETERMINED BYMILCON OR HOST-NATION PROJECT RC

CONSTRUCTIONCONTRACTOR ORLOCAL VENDOR TBD TBD No

D. REMARKS. MILITARY CONSTRUCTION/HOST NATION CONSTRUCTION CONTRACTS FOR PROJECTS NOT YET AWARDED. PROCUREMENT VEHICLE DETERMINED THROUGH CONTRACT. DELIVERY DATE WILL BE IN LINE WITH THE BENEFICIAL OCCUPANCY DATE FOR EACH MILCON PROJECT OR HOST-NATION PROJECT.


January-07

SUBHEAD

FEBRUARY 2007

DATE


532 544 341 325 0 0 0 0

11.6 12.0 5.8 5.5 6.2 6.3 6.5 6.7


QUANTITY

COST (in millions)

BUDGET ACTIVITY

APPROPRIATION


Pollution Control Equipment:

Funding requirements for the Navy's oil spill program include procurements of oil spill containment boom and related deployment equipment. Oil recoverysystems such as oil skimmers enable shore activities to efficiently collect spilled oil after initial containment. This equipment will enable the Navy to meet therequirements established by EPA in the National Contingency Plan which requires rapid and effective response to oil spills. The revised National SpillContingency Plan mandates that DOD and the Navy assume responsibility for their own oil and hazardous substance spills. These broad responsibilities requirethe Navy to maintain sufficient spill response equipment for the Navy activities worldwide, such as oil spill containment systems and recovery systems. Thesevere oil spills off Alaska and California have increased the public's sensitivity to releases of oil into the environment.

Pollution Prevention Equipment: Executive Order 12856 directed all federal agencies to reduce releases of toxic and hazardous materials to the environment. It also elevated pollutionprevention requirements from EPA Class I and II. Navy policy requires full funding of all Class I and II projects. Executive Order 13101 further reinforced pollutionprevention requirements. EO 13101 requires all federal agencies to prevent pollution whenever feasible, incorporate waste prevention and recycling into dailyoperations, expand existing affirmative procurement and recycling programs, integrate pollution prevention and affirmative procurement into acquisitionprograms, and establish goals for reduction of waste generation and increased procurement of environmentally preferable items.

5: CIVIL ENGINEERING SUPPORT EQUIPMENT 605800 POLLUTION CONTROL EQUIPMENT K5HF

125 1



532 11,580 544 12,018 341 5,778 325 5,480


FY 2006

QTYTOTALCOST

FY 2007

QTYTOTALCOST

FY 2008

QTYTOTALCOST

FY 2009

QTYTOTALCOST

TOTAL

IDENTCODE


350

194

5,724

6,294

5,778 5,480POLLUTION CONTROL EQUIPMENT

POLLUTION PREVENTION EQUIPMENT

325 341 336

196

5,788

5,792

HF501

HF503

A

A


SUBHEAD

DATE


APPROPRIATION


5: CIVIL ENGINEERING SUPPORT EQUIPMENT 605800 POLLUTION CONTROL EQUIPMENT K5HF


FEBRUARY 2007

125 2


POLLUTION CONTROL EQUIPMENT

VARIOUSVARIOUSUNKNOWNUNKNOWN

C/FPC/FPC/FPC/FP

VariousVariousVariousVarious

VariousVariousVariousVarious

YESYESYESYES

NONONONO

336350341325

FY06FY07FY08FY09

QTY

HF501

U/PU/P QTYU/P




AWARDDATE

DATE OF FIRST

DELIVERY QUANTITY

UNITCOST($000)

SPECS AVAIL NOW


IF YES, WHEN

AVAILABLE

7-1977-2017-2068-211

EXHIBIT P-5A



QTY U/P

2007

GSA, FISCGSA, FISCGSA, FISCGSA, FISC

LAKE PLACID, FLSEYMOUR, CTSEATTLE, WASEYMOUR, CTCAMAS, WAREIDSVILLE, NCROSEBUD, ORSEATTLE, WAMONTICELLO, AR

115 HP ENGINECLASS II BOOMNEW SKIMMERPERMANENT BOOMBOOM SUPPORT EQUIPMENTINLAND VACUUM TRUCKOILBOOM PLATFORMUTILITY BOAT, 19 FTUTILITY BOAT, 25 FT

APR 06APR 06SEP 06APR 06MAR 06MAR 06SEP 06SEP 06APR 06

49 187

4 48 38

2 4 4 5

7,012 10,342

196,751 18,706 14,769 86,677 91,302 39,828 58,953

43 181

3 48 35

2 3 5 5

FLORIDA YAMAHASLICKBARKVICHAK MARINESLICKBARLANDAISOMETRICS, INC.ALMARNORTHWINDSEAARK

7,344 10,831

206,057 19,591 15,468 90,777 95,621 41,712 61,741

7,505 11,069

210,583 20,021 15,807 92,770 97,721 42,628 63,097

46 192

4 51 42

2 3 6 4

7,179 10,588

201,434 19,151 15,121 88,740 93,475 40,776 60,356

SUBHEAD

DATE


APPROPRIATION

5: CIVIL ENGINEERING SUPPORT EQUIPMENT POLLUTION CONTROL EQUIPMENT K5HF



FEBRUARY 2007

125 3


POLLUTION PREVENTION EQUIPMENT

VARIOUSVARIOUS

C/FPC/FP

VariousVarious

VariousVarious

YESYES

NONO

196194

FY06FY07FY09

QTY

HF503

U/PU/P QTYU/P




AWARDDATE

DATE OF FIRST

DELIVERY QUANTITY

UNITCOST($000)

SPECS AVAIL NOW


IF YES, WHEN

AVAILABLE

2-3332-341

EXHIBIT P-5A



QTY U/P

2007

GSA, FISCGSA, FISC

CAMAS, WAJESSUP, MDROCK FALLS, IL

HOLLISTER, CA

STAMFORD, CTNEW YORK, NY

ERLANGER, KYMANASSAS, VA

LACROSSE, WI

PORTLAND, ORPITTSBURGH, PAFAIRFIELD, CAABILINE, KS

BALTIMORE, MD

UKIAH, CA

PARTS WASHERS SMALLAIR SCRUBBERS SMALLCHRIMP HAZMAT REDUC EQUIP MEDIUM

CHRIMP HAZMAT REDUC EQUIP SMALL

DETECTION SYSTEMS LARGEDETECTION SYSTEMS MEDIUM

DETECTION SYSTEMS SMALLFLUID RECYCLING LARGEFLUID RECYCLING MEDIUMFLUID RECYCLING SMALLPAINT APPLICATION SYSTEMS LARGEPAINT APPLICATION SYSTEMS MEDIUMPAINT APPLICATION SYSTEMS SMALLPAINT REMOVAL SYSTEMS MEDIUMPAINT REMOVAL SYSTEMS SMALL

PARTS WASHERS MEDIUM

PEST MANAGEMENT MEDIUM

MAR 06MAR 05AUG 01

MAR 06

OCT 03SEP 06

MAR 06OCT 05MAY 05AUG 06JUN 05AUG 06OCT 06DEC 00SEP 06

AUG 06

APR 05

9,536 13,657 71,524

21,287

158,570 110,923

21,315 155,924

45,618 9,016

325,381 105,467

1,957 213,213

12,807

80,957

22,264

LANDA INC.SMITH EASTERNSAULK VALLEYEQUIP CSAFETY STORAGE,INC.FUJI NDT SYSTEMNIKONINCORPORATEDPALLINTEST USALOGIS TECHMARKET SURVEYIN0V8 INTER'L INC.MARKET SURVEYADV FINISHING SYSTONAS GRAPHICSPAULI SYSTEMSABRASIVE BLASTSYSTEBETTER ENGR MFGCORPNTECH INDUSTRIESINC

19 1 1

39

4 5

4 2 2 8 1 6

21 1

14

5

2

9,763 14,325 82,782

21,794

170,605 113,563

21,822 159,635

47,849 9,231

341,292 107,977

1,957 246,773

13,112

82,884

23,353

SUBHEAD

DATE


APPROPRIATION

5: CIVIL ENGINEERING SUPPORT EQUIPMENT POLLUTION CONTROL EQUIPMENT K5HF



FEBRUARY 2007

125 4

PAGE NO.P-1 ITEM NO. EXHIBIT P-5A

JACKSONVILLE, FL

EAST ROCKWAY, NYAURORA, ONTARIO

SILVERSPRING, MD

GOLD RIVER, CAASHLAND, VA

SOLID WASTE RECYCLING LARGE

SOLID WASTE RECYCLING MEDIUMSOLID WASTE RECYCLING SMALL

SPILL CONTAINMENT SYSTEMS LARGE

SPILL CONTAINMENT SYSTEMS MEDIUMSPILL CONTAINMENT SYSTEMS SMALL

APR 06

MAR 06MAR 06

APR 06

MAR 06MAR 06

301,035

88,267 14,462

123,221

28,177 2,203

INTERNATIONALBALERARLYN SCALESMIDPOINTINTERNATIONATLANTIC MACH.INCGLOBAL WATERCALBEREQUIPMENT INC

1

5 22

1

5 25

308,200

other procurement, navy budget activities 5-7...department of the navy fiscal year (fy) 2008/2009...

Documents