JUSTIFICATION OF ESTIMATES - United States Navy€¦ · JUSTIFICATION OF ESTIMATES ... The M855 and M856 cartridges consists of a brass cartridge case, ... PROCUREMENT HISTORY & PLANNING

DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2003

BUDGET ESTIMATES

JUSTIFICATION OF ESTIMATES FEBRUARY 2002

PROCUREMENT OF AMMUNITION,

NAVY AND MARINE CORPS BUDGET ACTIVITY 2

UNCLASSIFIED Department of the Navy FY 2003 Procurement Program Exhibit P-1 APPROPRIATION: 1508N Procurement of Ammunition, Navy/Marine Corps DATE: February 2002 ------------------------------------------------------------------------------------------------------------------------------------ TOA, $ IN MILLIONS (DOLLARS) ------------------------------------------------------ S LINE IDENT FY 2003 -----FY 2001---- -----FY 2002---- -----FY 2003---- E NO ITEM NOMENCLATURE CODE UNIT COST QUANTITY COST QUANTITY COST QUANTITY COST C ---- ----------------- ----- --------- -------- ------- -------- ------- -------- ------- - BUDGET ACTIVITY 02: Marine Corps Ammunition ------------------- Marine Corps Ammunition 19 1010 5.56 MM, All Types A 25.3 9.3 31.6 U 20 1020 7.62 MM, All Types A 4.0 7.3 7.1 U 21 1030 Linear Charges, All Types A 34.8 18.8 40.6 U 22 1040 .50 Caliber A 8.6 6.2 10.5 U 23 1050 40 MM, All Types A 2.0 5.8 11.9 U 24 1083 60MM, All Types .7 2.7 2.2 U 25 1091 81MM, All Types A 4.9 6.6 31.4 U 26 1121 120MM, All Types A 7.6 14.5 35.1 U 27 1388 CTG 25MM, All Types A 3.9 6.0 6.6 U 28 1428 9 MM All Types A 2.6 2.8 2.0 U 29 1468 Grenades, All Types A 10.8 11.4 11.4 U 30 1470 STINGER SLEP 3.9 7.3 1.6 U 31 1471 Rockets, All Types A 15.1 4.8 18.9 U 32 1473 Artillery, All Types 15.2 15.3 46.8 U 33 1500 Demolition Munitions, All Types A 9.2 8.4 4.1 U 34 1625 FUZE, All Types A .2 - .6 U 35 1628 Non Lethals B 4.4 4.4 5.4 U 36 1630 Ammo Modernization A 6.9 7.0 7.0 U 37 1660 Items less than $5 million .9 1.0 1.6 U 38 1670 CAWCF Closure Costs 7.3 7.1 - U * ITEMS UNDER $50,000 UNCLASSIFIED PAGE N- 3

UNCLASSIFIED Department of the Navy FY 2003 Procurement Program Exhibit P-1 APPROPRIATION: 1508N Procurement of Ammunition, Navy/Marine Corps DATE: February 2002 ------------------------------------------------------------------------------------------------------------------------------------ TOA, $ IN MILLIONS (DOLLARS) ------------------------------------------------------ S LINE IDENT FY 2003 -----FY 2001---- -----FY 2002---- -----FY 2003---- E NO ITEM NOMENCLATURE CODE UNIT COST QUANTITY COST QUANTITY COST QUANTITY COST C ---- ----------------- ----- --------- -------- ------- -------- ------- -------- ------- - ------- ------- ------- TOTAL Marine Corps Ammunition 168.4 146.7 276.3 * ITEMS UNDER $50,000 UNCLASSIFIED PAGE N- 4

Fiscal Year 2003 Budget Estimates Budget Appendix Extract Language

PROCUREMENT OF AMMUNITION, NAVY and MARINE CORPS

(PANMC)

For construction, procurement, production, and modification of ammunition, and accessories therefore; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities authorized by section 2854 of title 10, United States Code, and the land necessary therefore, for the foregoing purposes, 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; and other expenses necessary for the foregoing purposes, [$461,399,000] $1,015,152,000, to remain available for obligation until September 30, [2004] 2005, of which $18,162,00 shall be for the Navy Reserve and Marine Corps Reserve. (Department of Defense Appropriations Act, 2002.)

BUDGET ITEM JUSTIFICATION SHEET FEBRUARY 2002

PROCUREMENT, PAN&MC BA 2

APPROPRIATION/ P-1 NOMENCLATURE:

CTG, 5.56MM ALL TYPES

(ALTCODE: 101000 )

MARINE CORPS RESERVES (M) $' S

FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY081.191 .441 1.223 1.312 1.094 1.709 1.747 0

COST (M$)

QUANTITY

FY 2002

34793063

9.317

FY 2003 FY 2004

89135251 100588245

31.600 33.085

FY 2005

85307389

28.092

FY 2006

119612875

41.817

FY 2007

115470189

41.903

FY 2008

0

0.000

FY 2001

110420399

25.244

BLI NO. 101000

ITEM NO. PAGE 19-1 EXHIBIT P-40

The FY 2001 column reflects the obligations certified at year end. These amounts were not depicted on the 30 Sept 2001 DD 1002 account report and subsequent budget controls.


PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 08,561,1118,937,1434,000,0001,027,7784,375,0008,670,45517,082,352

COST (M$) 5.808 3.815 1.400 .370 1.440 3.128 3.082 .000

FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008

P-1 NOMENCLATURE:

CTG, 5.56MM 4 & 1 LINKED

FY 2008FY 2007FY 2006FY 2005FY 2004FY 2003FY 2002FY 2001

CONSUMPTION

COST (M$) 5.808 3.815 1.400 0.370 1.440 3.128 3.082 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

5.808 3.815 1.400 0.370 1.440 3.128 3.082 0.000

The Cartridge, 5.56mm 4 Ball M855/1 Tracer M856 Linked (DODIC A064) is the standard ammunition used for combat and training for use in the M249 Squad Automatic Weapon (SAW) Machine Gun. The cartridges are linked with M27 Links. The M855 and M856 cartridges consists of a brass cartridge case, a primer and propellant. The M855 Ball cartridge has a green bullet tip for identification. The M856 Tracer cartridge has an orange bullet tip for identification. The M856 Tracer cartridge is intended to permit visible observation of the bullet’s in-flight path or trajectory to the point of impact, target designation, or range estimation.

NSN: 1305-01-252-0153DODIC: A064

BLI NO. 101000

ITEM NO.PAGE 19-2 EXHIBIT P-40


PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 07,257,1437,977,7785,700,00013,700,0008,096,9706,115,7909,692,000

COST (M$) 2.423 2.324 2.672 3.562 1.539 2.154 2.032 .000


P-1 NOMENCLATURE:

CTG, 5.56MM BLANK LINKED


CONSUMPTION

COST (M$) 2.423 2.324 2.672 3.562 1.539 2.154 2.032 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

2.423 2.324 2.672 3.562 1.539 2.154 2.032 0.000

The Cartridge, 5.56mm Blank M200 Linked (DODIC A075) is the primary blank ammunition for the M249 Squad Automatic Weapon (SAW) Machine Gun. It is designed for simulated firing in training exercises. The M200 Cartridge is linked with the M27 Metallic Link. The DODIC A075 is 5.56mm NATO ammunition. The cartridge is identified by a rosette crimp closure of the cartridge mouth.

NSN: 1305-01-258-8694DODIC: A075

BLI NO. 101000



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 018,425,00018,427,27218,427,27218,427,2729,000,00013,500,00017,181,818

COST (M$) 1.890 1.485 .990 2.027 2.027 2.027 2.211 .000


P-1 NOMENCLATURE:

CTG, 5.56MM BLANK


CONSUMPTION

COST (M$) 1.890 1.485 0.990 2.027 2.027 2.027 2.211 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

1.890 1.485 0.990 2.027 2.027 2.027 2.211 0.000

The Cartridge, 5.56mm Blank M200 Single Round (DODIC A080) is the primary blank ammunition for the M16A2 Rifle and can be used in the M249 Squad Automatic Weapon (SAW) Machine Gun with a magazine. It is designed for simulated firing in training exercises. The cartridge can be identified by a rosette crimp closure of the cartridge mouth.

NSN: 1305-00-182-3217DODIC: A080

BLI NO. 101000



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 0914,035998,1821,037,7361,076,000914,000875,0002,086,957

COST (M$) .960 .420 .457 .538 .550 .549 .521 .000


P-1 NOMENCLATURE:

5.56MM FRANGIBLE


CONSUMPTION

COST (M$) 0.960 0.420 0.457 0.538 0.550 0.549 0.521 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.960 0.420 0.457 0.538 0.550 0.549 0.521 0.000

The Cartridge, 5.56mm Jacketed Frangible (DODIC AA40) is intended to penetrate soft targets with the projectile breaking up on impact with hard targets. The DODIC AA40 consists of a brass cartridge case, a primer and propellant composition. The Jacketed Frangible cartridge contains a non-toxic, copper, tungsten powder and nylon binder designed to eliminates airborne lead and concerns for disposal. The copper alloy jacket eliminates barrel fouling and gas cutting into barrel and the double base propellant is clean burning.

NSN: 1305-01-463-8232DODIC: AA40

BLI NO. 101000



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 047,754,76050,772,50052,190,00061,845,00064,310,25600

COST (M$) .000 .000 25.081 24.738 20.876 20.309 20.057 .000


P-1 NOMENCLATURE:

CTG, 5.56MM BALL M855, NO LEAD


CONSUMPTION

COST (M$) 0.000 0.000 25.081 24.738 20.876 20.309 20.057 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 25.081 24.738 20.876 20.309 20.057 0.000

The Cartridge, 5.56mm Ball M855 10/Clip Commercial Pack GREEN AMMO (DODIC AA45 replacing A059) will be the primary ball ammunition for the M16A2 Rifle and can be used in the M249 Squad Automatic Weapon (SAW) with a magazine. The M855 Cartridge consists of a brass case, a primer, propellant, and a bullet. The projectile is a pressed tungstein/tin, tungstien/nylon projectile. The current cartridge still contains a lead primer.

NSN: 1305-01-467-3033DODIC: AA45

BLI NO. 101000


AMMUNITION COST ANALYSIS (DOLLARS IN : THOUSANDS) DATE: 01/25/02

ELEMENT OF COST

QM: EA QTYUNITCOST TOTAL

(QTY 0 )

QTYUNITCOST TOTAL QTY

UNITCOST TOTAL QTY

UNITCOST TOTAL

(QTY 0 )(QTY 64310256 )(QTY 0 )

NSN: 1305-01-467-3033

( AA45 )

P-1 ITEM NOMENCLATURE:APPROPRIATION BUDGET ACTIVITY: PAN&MC BA 2

CTG, 5.56MM BALL M855, NO LEADPROCUREMENT AMMUNITION, OPERATIONS SUPPORT COMMAND

FY 2001 FY 2002 FY 2003 FY 2004

HARDWARE

0 0.00 0 0 0.00 0 64,310,256 0.38 24399 0 0.00 01. CTG 5.56MM BALL M855 GREEN

0 0.00 0 0 0.00 0 78,737 6.72 529 0 0.00 02. BOX METAL M2A1(EA)

0 0 24928 0SUBTOTAL

PRODUCT

0 32 37 01. PRODUCTION ENGINEERING

0 1 83 02. QUALITY ASSURANCE

0 1 33 03. INDUSTRIAL STOCK SUPPORT

0 34 153 0SUBTOTAL

********************************************************************************************************************************************************************************************************0.00 0 0.00 34 0.39 25081 0.00 0TOTAL P-1 LINE ITEM

BLI NO. 101000 PAGE NO. 19-7 EXHIBIT P-5

PROCUREMENT HISTORY & PLANNING----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

01/25/02DATE:

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN: 1305-01-467-3033PROCUREMENT AMMUNITION, PAN&MC BA 2 CTG, 5.56MM BALL M855, NO LEAD ( AA45 )

LINE ITEM/ FISCAL YEAR CONTRACTOR

CONTRACT METHOD & TYPE

CONTRACTED BY

AWARD DATE

DATE OF FIRST DELIVERY QUANTITY UNIT COST

SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL

1 . CTG 5.56MM BALL M855 GREEN--------------------------------------------------

ALLIANT (LCAAP). MO SS/FP OSC JAN 03 SEP 03 64310256 0.38 YES NO 00FY 2003

2 . BOX METAL M2A1(EA)--------------------------------------------------

C/FP OSC JAN 03 AUG 03 78737 6.72 YES NO 00FY 2003

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Remarks:

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

BLI NO. 101000 Page 19-8 EXHIBIT P-5A

********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************30 SEPT 2000 FY 2001 FDP FY 2002 FDP FY 2003 FDP FY 2004 FDP FY 2005 FDP FY 2006 FDP FY 2007 FDP FY 2008 FDP

DODIC: AA45DESCRIPTION: CTG, 5.56MM ALL TYPES

DATE: 01/25/02ASSET DYNAMICS

TMR : 125,193,487ACQUISITION OBJECTIVE : 125,193,487LEADTIME : 13 PAN&MC BA 2

BUY SUMMARY:

UNIT PRICE: 0.00 0.00 0.39 0.40 0.40 0.40 0.42 0.00

TOTAL PRICE: $0 $0 $25,081,000 $24,738,000 $20,876,000 $20,309,000 $20,057,000 $0

FY BUDGET QTY: 0 0 64,310,256 61,845,000 52,190,000 50,772,500 47,754,760 0

GAINS:

FDP DELIVERIES: 0 0 0 58,951,068 62,050,438 52,994,583 50,890,625 0

OTHER (00 & PRIOR): 0 0 0 0 0 0 0 0

TOTAL: 0 0 0 58,951,068 62,050,438 52,994,583 50,890,625 0

LOSSES:

COMBAT: 0 0 0 0 0 0 0 0

COMBAT ALLIES: 0 0 0 0 0 0 0 0

PEACETIME: 0 0 0 0 0 29,624,709 69,580,713 0

TESTING: 0 0 0 0 0 0 494,352 0

SALES: 0 0 0 0 0 0 0 0

OTHER: 0 0 0 0 0 0 0 0

TOTAL: 0 0 0 0 0 29,624,709 70,075,065 0

NET CHANGE (+/-) 0 0 58,951,068 62,050,438 23,369,874 -19,184,440 00

ASSET POSITION:

STD SERVICEABLE: 0 0 0 58,951,068 121,001,506 144,371,3800 125,186,940 0

UNSERVICEABLE: 0 0 0 0 0 00 0 0

MAINTENANCE: 0 0 0 0 0 00 0 0

SUBSTITUTE: 0 0 0 0 0 00 0 0

TOTAL: 0 0 0 0 58,951,068 121,001,506 144,371,380 125,186,940 0

$ VALUE: $0 $0 $23,580,427 $48,400,602 $57,748,552 $52,578,515 $0$00

***************************************************************************************************************************************************************************************************************************************

BLI NO. 101000 PAGE NO 19-9

125,193,487 125,193,487 66,242,419 4,191,981 -19,177,893 6,547 0

$0 $48,825,460 $26,496,968 $1,676,792 ($7,671,157) $2,750 $0

125,193,487 125,193,487 66,242,419 4,191,981 -19,177,893 6,547 0 $ VALUE:

PERCENT OF

$0 $48,825,460 $26,496,968 $1,676,792 ($7,671,157) $2,750 $0

OBJECTIVE: 0% 0% 47% 97% 115% 100% 0%

Remarks:EXPENDITURE DATA: FY97 FY98 FY99 FY00 SUBSTITUTES: Note: This is a green ammo replacement for A059.. 0 0 0 0 IO.SUMMARY ITEM READINESS QTYWRMR (WAR RESERVE REQ) 0PIPELINE ( 313 DAYS OF THE TRAINING REQ) 0

125,193,487125,193,487$0$0

0%0%

125,193,487

$0

125,193,487

$0

DEFICIENCY A.O.

$ VALUE:RECOMMENDED BUY QTY

PRODUCTION SCHEDULE (EXHIBIT P-21) 01/25/02

APPROPRIATION/BUDGET PAN&MC BA 2

DATE:

P-1 ITEM NOMENCLATURE: CTG, 5.56MM BALL M855, NO LEAD DODIC: AA45

FACIL

U/M

SERV

PROGRAM QUANTITYFISCAL YEAR

CALENDAR YEAR 2006

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT

2004 FISCAL YEAR 2005

FY

FISCAL YEAR 2006

04

FY OCT MARNOV

2003 CALENDAR YEAR CALENDAR YEAR 2005

DEC JAN SEP

2003 2003

2004

FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB

01P 02

JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG

LATER

58.9 0.005.36 MC 64.3 5.3 5.3 5.3 5.3 5.3 5.3 5.3 6.0 5.3 5.3 5.31 M

0.00 0.000.000.00MC 1 M

TOTAL MONTHLY PROD 5.3 5.3 5.3 5.3 5.3 5.3 5.3 5.3 5.3 5.3 6.0 0.005.36 58.9

PROCUREMENT LEAD TIME

ADMIN LEAD TIME AFTER1

OCT

INITIAL 4.00 4.00 13.00

REORDER 4.00 13.00

PRO-DUCTION

9.00

9.00

AFT OCTPRI OCT

4.00

FACNO.

MANUFACTURER NAME AND LOCATION PRODUCTION RATES

MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY

1 ALLIANT (LCAAP), MO 0.00 19.40 67.50 6.00

BLI NO. 101000 Page 19-10

REMARKS:



DATE:

P-1 ITEM NOMENCLATURE: CTG, 5.56MM BALL M855, NO LEAD DODIC: AA45

FACIL

U/M

SERV


CALENDAR YEAR 2003

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT


FY

FISCAL YEAR 2003

04

FY OCT MARNOV


DEC JAN SEP

2000 2000

2001


01P 02


LATER

64.3 59.00.00 MC 64.3 5.3 1 M

0.00 0.000.000.00MC 1 M

TOTAL MONTHLY PROD 5.3 5.3 5.3 5.3 5.3 5.3 5.3 5.3 5.3 5.3 6.0 5.3 59.05.36 123



OCT

INITIAL 4.00 4.00 13.00

REORDER 4.00 13.00

PRO-DUCTION

9.00

9.00

AFT OCTPRI OCT

4.00

FACNO.


MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY

1 ALLIANT (LCAAP), MO 0.00 19.40 67.50 6.00

BLI NO. 101000 Page 19-11

REMARKS:


PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 032,558,14032,500,0003,952,3814,512,1952,439,02500

COST (M$) .000 .000 1.000 1.850 1.660 13.650 14.000 .000


P-1 NOMENCLATURE:

CTG, 5.56MM BALL M855, COM PAC


CONSUMPTION

COST (M$) 0.000 0.000 1.000 1.850 1.660 13.650 14.000 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 1.000 1.850 1.660 13.650 14.000 0.000

The Cartridge, 5.56mm Ball M855 10/Clip, Commercial Pack, GREEN AMMO (DODIC AA48 replacing AA33). The cartridge contains a pressed tungstein/tin, tungstien/nylon projectile and lead primer. The M855 cartridge provides greater penetration and range over the M193 cartridge when fired from the M16A2 rifle. The increased penetration and range are achieved through use of a steel conical insert inthe ogive of the bullet. This item shares production with the M856 tracer. This ammunition is packaged in "commercial" packaging instead of military packaging. This ammunition will be used for training only and is not authorized for war reserve stocks or deployment.

NSN: 1305-01-467-3008DODIC: AA48

BLI NO. 101000





CTG, 7.62MM ALL TYPES

(ALTCODE: 102000 )


FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08.227 .558 .441 .561 .585 .758 .708 0

COST (M$)

QUANTITY

FY 2002

14668326

7.329

FY 2003 FY 2004

14544977 20517835

7.078 8.536

FY 2005

20158837

8.815

FY 2006

24241261

10.976

FY 2007

23338476

10.799

FY 2008

0

0.000

FY 2001

8088138

3.013

BLI NO. 1020000




PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 05,000,0005,192,3085,000,0005,400,000865,38507,076,471

COST (M$) 2.406 .046 .225 1.350 1.300 1.350 1.350 .000


P-1 NOMENCLATURE:

CTG, 7.62MM BLANK LINKED


CONSUMPTION

COST (M$) 2.406 0.046 0.225 1.350 1.300 1.350 1.350 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

2.406 0.046 0.225 1.350 1.300 1.350 1.350 0.000

The Cartridge, 7.62mm Blank M82 Linked (DODIC A111) is used with blank firing attachments to simulate firing in training exercises with the M240 Machine Guns. The M82 Blank cartridge consists of a longbrass cartridge case loaded with a primer and propellant composition. The case is shaped approximately to the configuration of the combat cartridge with no bullet. The propellant is held in the case by a wad, and on newer lots the mouth is sealed with purple lacquer and crimped for protection against air and moisture.

NSN: 1305-00-752-8087DODIC: A111

BLI NO. 102000



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 014,822,44914,827,08311,497,87212,060,00013,679,59213,220,4081,011,667

COST (M$) .607 6.478 6.703 5.427 5.404 7.117 7.263 .000


P-1 NOMENCLATURE:

CTG, 7.62MM 4 & 1 LINKED


CONSUMPTION

COST (M$) 0.607 6.478 6.703 5.427 5.404 7.117 7.263 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.607 6.478 6.703 5.427 5.404 7.117 7.263 0.000

The Cartridge, 7.62mm 4 Ball M80/1 Tracer M62 Linked (DODIC A131) is mainly used in the M240 Machine Guns against personnel and unarmored targets. The M80 and M62 Cartridges consist of a lead-styphnate primer and is loaded with propellant composition. The bullets are composed of a metal-clad steel jacket with a lead-antimony slug. The M80 Ball round consists of a brass cartridge case and an unpainted bullet. The M62 Tracer round consists of a brass cartridge case and a bullet with an orange tip for identification. The M62 Tracer round is intended to permit visible observation of the bullet’s in-flight path or trajectory to the point of impact, target designation, or range estimation.

NSN: 1305-00-892-2150DODIC: A131

BLI NO. 102000

ITEM NO.PAGE20-3 EXHIBIT P-40


ELEMENT OF COST


(QTY 1011667 )


UNITCOST TOTAL QTY

UNITCOST TOTAL

(QTY 0 )(QTY 13679592 )(QTY 13220408 )

NSN: 1305-00-892-2150

( A131 )


CTG, 7.62MM 4 & 1 LINKEDPROCUREMENT AMMUNITION, OPERATIONS SUPPORT COMMAND

FY 2001 FY 2002 FY 2003 FY 2004

HARDWARE

1,011,667 0.49 497 13,220,408 0.48 6338 13,679,592 0.48 6610 0 0.00 01. CTG 7.62MM 4 BALL/1 TRACER LINKED

497 6338 6610 0SUBTOTAL

PRODUCT




110 140 93 0SUBTOTAL

********************************************************************************************************************************************************************************************************0.60 607 0.49 6478 0.49 6703 0.00 0TOTAL P-1 LINE ITEM

BLI NO. 102000 PAGE NO 20-4 EXHIBIT P-5


01/25/02DATE:

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN: 1305-00-892-2150PROCUREMENT AMMUNITION, PAN&MC BA 2 CTG, 7.62MM 4 & 1 LINKED ( A131 )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL

1 . CTG 7.62MM 4 BALL/1 TRACER LINKED--------------------------------------------------




---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Remarks:

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



DODIC: A131DESCRIPTION: CTG, 7.62MM ALL TYPES



BUY SUMMARY:

UNIT PRICE: 0.60 0.49 0.49 0.45 0.47 0.48 0.49 0.00

TOTAL PRICE: $607,000 $6,478,000 $6,703,000 $5,427,000 $5,404,000 $7,117,000 $7,263,000 $0

FY BUDGET QTY: 1,011,667 13,220,408 13,679,592 12,060,000 11,497,872 14,827,083 14,822,449 0

GAINS:

FDP DELIVERIES: 0 927,361 12,203,013 13,641,327 12,194,966 11,544,716 14,549,649 0

OTHER (00 & PRIOR): 7,860,800 3,930,400 0 0 0 0 0 0

TOTAL: 7,860,800 4,857,761 12,203,013 13,641,327 12,194,966 11,544,716 14,549,649 0

LOSSES:

COMBAT: 0 0 0 0 0 0 0 0


PEACETIME: 12,159,153 12,159,153 12,159,153 12,159,153 12,159,153 12,159,153 12,159,153 0

TESTING: 219,900 288,000 321,000 200,000 200,000 200,000 200,000 0

SALES: 0 0 0 0 0 0 0 0

OTHER: 0 0 0 0 0 0 0 0

TOTAL: 12,379,053 12,447,153 12,480,153 12,359,153 12,359,153 12,359,153 12,359,153 0

NET CHANGE (+/-) -7,589,392 -277,140 1,282,174 -164,187 -814,437 2,190,496 0-4,518,253

ASSET POSITION:

STD SERVICEABLE: 32,052,477 24,463,085 24,185,945 25,468,119 25,303,932 24,489,49536,570,730 26,679,991 0


MAINTENANCE: 0 0 0 0 0 00 0 0

SUBSTITUTE: 0 0 0 0 0 00 0 0

TOTAL: 36,570,730 32,052,477 24,463,085 24,185,945 25,468,119 25,303,932 24,489,495 26,679,991 0

$ VALUE: $11,986,912 $11,851,113 $11,460,654 $11,892,848 $11,754,958 $13,073,196 $0$19,231,4860

***************************************************************************************************************************************************************************************************************************************

PAGE NO 20-6

1,747,741 2,024,881 742,707 906,894 1,721,331 -469,165 0

$856,393 $992,192 $334,218 $426,240 $826,239 ($229,891) $0

1,747,741 2,024,881 742,707 906,894 1,721,331 -469,165 0 $ VALUE:

PERCENT OF

$856,393 $992,192 $334,218 $426,240 $826,239 ($229,891) $0

OBJECTIVE: 93% 92% 97% 97% 93% 102% 0%

Remarks:EXPENDITURE DATA: FY97 FY98 FY99 FY00 SUBSTITUTES: A151. 14147837 15009027 11727535 10818432IOPIPELINE ( 313 DAYS OF THE TRAINING REQ) 10426890.SUMMARY ITEM READINESS QTYWRMR (WAR RESERVE REQ) 12811673BLI NO. 102000

-5,841,651-10,359,904($3,504,991)$0

122%140%

-10,359,904

$0

-5,841,651

($3,504,991)

DEFICIENCY A.O.




DATE:

P-1 ITEM NOMENCLATURE: CTG, 7.62MM 4 & 1 LINKED DODIC: A131

FACIL

U/M

SERV


CALENDAR YEAR 2003

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT


FY

FISCAL YEAR 2003

04

FY OCT MARNOV


DEC JAN SEP

2000 2000

2001


01P 02


LATER

13.7 12.50.00 MC 13.7 1.2 1 M

13.2 0.000.0013.2MC 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1 M

1.00 0.000.00 MC 1.00 .10 .10 .10 .10 .10 .10 .10 .10 .10 .10 1 M

TOTAL MONTHLY PROD 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.4 1.5 .10 .10 .10 .10 .10 .10 .10 .10 .10 .10 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.2 12.515.4 40.4



OCT

INITIAL 4.00 4.00 13.00

REORDER 4.00 13.00

PRO-DUCTION

9.00

9.00

AFT OCTPRI OCT

4.00

FACNO.


MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY

1 ALLIANT (LCAAP), MO 0.00 13.85 47.80 0.00

BLI NO. 102000 Page 20-7

REMARKS:



DATE:

P-1 ITEM NOMENCLATURE: CTG, 7.62MM 4 & 1 LINKED DODIC: A131

FACIL

U/M

SERV


CALENDAR YEAR 2006

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT


FY

FISCAL YEAR 2006

04

FY OCT MARNOV


DEC JAN SEP

2003 2003

2004


01P 02


LATER

12.5 0.001.20 MC 13.7 1.2 1.2 1.2 1.2 1.2 1.4 1.5 1.2 1.2 1.21 M

0.00 0.0013.213.2MC 1 M

0.00 0.001.00 MC 1.00 1 M

TOTAL MONTHLY PROD 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.4 1.5 0.0015.4 12.5



OCT

INITIAL 4.00 4.00 13.00

REORDER 4.00 13.00

PRO-DUCTION

9.00

9.00

AFT OCTPRI OCT

4.00

FACNO.


MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY

1 ALLIANT (LCAAP), MO 0.00 13.85 47.80 0.00

BLI NO. 102000 Page 20-8

REMARKS:


PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 0606,349603,226808,333801,69501,447,9170

COST (M$) .000 .695 .150 .473 .485 .374 .382 .000


P-1 NOMENCLATURE:

CTG, 7.62MM BALL LONG RANGE


CONSUMPTION

COST (M$) 0.000 0.695 0.150 0.473 0.485 0.374 0.382 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.695 0.150 0.473 0.485 0.374 0.382 0.000

The Cartridge, 7.62mm Long Range M118 LR (DODIC AA11) is intended for long-range sniper and match firing and is used in the M86 Sniper and the M14 Rifle. This cartridge is used in training as well as missions demanding accurate single fire that typically involves sniper and marksmanship applications. The M118 Round consists of a brass cartridge case, a primer, WC-750 propellant, and projectile. Theprojectile consists of a copper alloy jacket surrounding a lead slug, and has an unpainted bullet.

NSN: 1305-01-419-8202DODIC: AA11

BLI NO. 102000





LINEAR CHARGES ALL TYPES

(ALTCODE: 103000 )

MARINE COPRS RESERVES (M) $' S

FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY083.736 2.034 3.312 4.123 3.485 .619 .518 0

COST (M$)

QUANTITY

FY 2002

1256

18.787

FY 2003 FY 2004

3311 1957

40.623 47.273

FY 2005

1471

25.960

FY 2006

691

15.890

FY 2007

1736

45.764

FY 2008

0

0.000

FY 2001

2174

34.945

BLI NO. 103000




PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 03053111831161,648449207

COST (M$) 1.672 3.708 13.652 1.000 1.577 2.745 2.745 .000


P-1 NOMENCLATURE:

ROCKET MOTOR, 5 INCH


CONSUMPTION

COST (M$) 1.672 3.708 13.652 1.000 1.577 2.745 2.745 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

1.672 3.708 13.652 1.000 1.577 2.745 2.745 0.000

The MK22 rocket motor is used to propel the linear demolition charge, which is used to clear a path for combat vehicles and personnel through minefields or other obstacles. The motor consists of a rocket motor body, front closure, cable guide, two "t" brackets and nozzles. The rocket motor body contains the propellant and igniter.

NSN: 1340-01-118-2838DODIC: J143

BLI NO. 103000



ELEMENT OF COST


(QTY 207 )


UNITCOST TOTAL QTY

UNITCOST TOTAL

(QTY 0 )(QTY 1648 )(QTY 449 )

NSN: 1340-01-118-2838

( J143 )


ROCKET MOTOR, 5 INCHPROCUREMENT AMMUNITION, OPERATIONS SUPPORT COMMAND

FY 2001 FY 2002 FY 2003 FY 2004

HARDWARE

207 6,734.30 1394 449 6,973.27 3131 1,648 7,000.61 11537 0 0.00 01. ROCKET MOTOR 5 IN MK22 MOD 4 F/MICL

14,453 14.11 204 31,349 14.58 457 115,061 16.10 1852 0 0.00 02. PROPELLANT N-5(LB)

543 25.78 14 1,177 24.64 29 4,318 29.87 129 0 0.00 03. EC INHIBITING TAPE(LB)

1612 3617 13518 0SUBTOTAL

PRODUCT


2 2 0 02. INTERIM TRANSPORTATION


60 91 134 0SUBTOTAL

********************************************************************************************************************************************************************************************************8,076.91 1672 8,254.69 3708 8,281.87 13652 0000.00 0TOTAL P-1 LINE ITEM



01/25/02DATE:

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN: 1340-01-118-2838PROCUREMENT AMMUNITION, PAN&MC BA 2 ROCKET MOTOR, 5 INCH ( J143 )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL

1 . ROCKET MOTOR 5 IN MK22 MOD 4 F/MICL--------------------------------------------------

NAVSURFWAR CENTER C/FP OSC DEC 00 SEP 02 207 6,734.30 YES NO 00FY 2001INDIAN HEAD, MDNAVSURFWAR CENTER C/FP OSC DEC 01 SEP 03 449 6,973.27 YES NO 00FY 2002INDIAN HEAD, MD

C/FP OSC DEC 02 SEP 04 1648 7,000.61 YES NO 00FY 2003

2 . PROPELLANT N-5(LB)--------------------------------------------------

RONA HOLSTON C/FP OSC DEC 00 SEP 02 14453 14.11 YES NO 00FY 2001ARLINGTON, VARONA HOLSTON C/FP OSC DEC 01 SEP 03 31349 14.58 YES NO 00FY 2002ARLINGTON, VARONA HOLSTON C/FP OSC DEC 02 SEP 04 115061 16.10 YES NO 00FY 2003ARLINGTON, VA

3 . EC INHIBITING TAPE(LB)--------------------------------------------------

ALLINANT TECH C/FP OSC DEC 00 SEP 02 543 25.78 YES NO 00FY 2001RADFORD, VAALLINANT TECH C/FP OSC DEC 01 SEP 03 1177 24.64 YES NO 00FY 2002RADFORD, VAALLINANT TECH C/FP OSC DEC 02 SEP 04 4318 29.87 YES NO 00FY 2003RADFORD, VA

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Remarks:

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

LINE ITEM 03 - TBS - TO BE SELECTED



DODIC: J143DESCRIPTION: LINEAR CHARGES ALL TYPES


TMR : 8,628ACQUISITION OBJECTIVE : 8,628LEADTIME : 25 PAN&MC BA 2

BUY SUMMARY:

UNIT PRICE: 8,076.91 8,254.69 8,281.87 8,647.19 8,598.12 8,815.59 8,995.95 0.00

TOTAL PRICE: $1,672,000 $3,708,000 $13,652,000 $1,000,000 $1,577,000 $2,745,000 $2,745,000 $0

FY BUDGET QTY: 207 449 1,648 116 183 311 305 0

GAINS:

FDP DELIVERIES: 0 0 190 429 1,548 244 177 0

OTHER (00 & PRIOR): 740 0 0 0 0 0 0 0

TOTAL: 740 0 190 429 1,548 244 177 0

LOSSES:

COMBAT: 0 0 0 0 0 0 0 0


PEACETIME: 389 336 336 336 336 336 336 0

TESTING: 0 0 0 0 52 0 0 0

SALES: 0 0 0 0 0 0 0 0

OTHER: 0 0 0 0 0 0 0 0

TOTAL: 389 336 336 336 388 336 336 0

NET CHANGE (+/-) -336 -146 93 1,160 -92 -159 0351

ASSET POSITION:

STD SERVICEABLE: 8,146 7,810 7,664 7,757 8,917 8,8257,795 8,666 0


MAINTENANCE: 0 0 0 0 0 00 0 0

SUBSTITUTE: 0 0 0 0 0 00 0 0

TOTAL: 7,795 8,146 7,810 7,664 7,757 8,917 8,825 8,666 0

$ VALUE: $64,469,129 $63,472,252 $67,076,253 $76,669,436 $77,797,582 $77,958,903 $0$65,794,5090

***************************************************************************************************************************************************************************************************************************************


818 964 871 -289 -197 -38 0

$6,752,336 $7,983,723 $7,531,702 ($2,484,857) ($1,736,671) ($341,846) $0

818 964 871 -289 -197 -38 0 $ VALUE:

PERCENT OF

$6,752,336 $7,983,723 $7,531,702 ($2,484,857) ($1,736,671) ($341,846) $0

OBJECTIVE: 91% 89% 90% 103% 102% 100% 0%

Remarks:EXPENDITURE DATA: FY97 FY98 FY99 FY00 SUBSTITUTES. 432 288 278 228 IO.SUMMARY ITEM READINESS QTYWRMR (WAR RESERVE REQ) 8240PIPELINE ( 313 DAYS OF THE TRAINING REQ) 288

482833$3,893,071$0

94%90%

833

$0

482

$3,893,071

DEFICIENCY A.O.




DATE:

P-1 ITEM NOMENCLATURE: ROCKET MOTOR, 5 INCH DODIC: J143

FACIL

U/M

SERV


CALENDAR YEAR 2003

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT


FY

FISCAL YEAR 2003

04

FY OCT MARNOV


DEC JAN SEP

2000 2000

2001


01P 02


LATER

1.65 1.650.00 MC 1.65 2 K

0.45 0.000.000.45MC .45 1 K

0.21 0.000.00 MC 0.21 .21 1 K

TOTAL MONTHLY PROD .45 .45 .45 .30 .21 .45 1.650.00 3.96



OCT

INITIAL 3.00 3.00 25.00

REORDER 3.00 25.00

PRO-DUCTION

22.00

22.00

AFT OCTPRI OCT

3.00

FACNO.


MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY

1 INDIAN HEAD, MD 0.25 0.45 3.90 0.00

2 TBS 0.25 0.45 3.90 0.00

BLI NO. 103000 Page 21-6

REMARKS:



DATE:

P-1 ITEM NOMENCLATURE: ROCKET MOTOR, 5 INCH DODIC: J143

FACIL

U/M

SERV


CALENDAR YEAR 2006

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT


FY

FISCAL YEAR 2006

04

FY OCT MARNOV


DEC JAN SEP

2003 2003

2004


01P 02


LATER

1.65 0.000.00 MC 1.65 .45 .45 .45 .30 2 K

TOTAL MONTHLY PROD .45 .45 .45 .30 0.000.00 1.65



OCT

INITIAL 3.00 3.00 25.00

REORDER 3.00 25.00

PRO-DUCTION

22.00

22.00

AFT OCTPRI OCT

3.00

FACNO.


MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY

1 INDIAN HEAD, MD 0.25 0.45 3.90 0.00

2 TBS 0.25 0.45 3.90 0.00

BLI NO. 103000 Page 21-7

REMARKS:


PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 0608156377943148156632

COST (M$) 19.400 4.763 4.792 30.425 12.504 5.405 20.849 .000


P-1 NOMENCLATURE:

CHARGE, DEMO LINEAR HE


CONSUMPTION

COST (M$) 19.400 4.763 4.792 30.425 12.504 5.405 20.849 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

19.400 4.763 4.792 30.425 12.504 5.405 20.849 0.000

The Charge, Demolition High Explosive Linear M58A4 (DODIC M913) is a trailer-mounted and rocket-towed linear demolition charge designed to clear a path for combat vehicles and personnel through minefield and barrier breaching operations. The M58 is capable of clearing a path up to 46-feet wide and 350-feet long through a minefield. The total unpacked length of the linear demolition charge is 555 feet. The demolition section and is 350-feet long. The arresting cable is a nylon rope that provides a standoff distance between the vehicle and the explosion. The arresting cable is 205-feet long. The demolition section consists primarily of a 3/4-inch nylon core rope, 700 composition C4 demolition blocks, and two strands of pentaerythritol tetranitrate (PETN) detonating cord. The total explosive weight of the demolition blocks is 1,750 pounds.

NSN: 1375-01-326-9642DODIC: M913

BLI NO. 103000



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 05652241153063081180

COST (M$) .352 3.673 9.887 10.009 4.023 7.690 19.620 .000


P-1 NOMENCLATURE:

CHARGE, DEMO LINEAR HE LVT


CONSUMPTION

COST (M$) 0.352 3.673 9.887 10.009 4.023 7.690 19.620 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.352 3.673 9.887 10.009 4.023 7.690 19.620 0.000

The Linear Demolition Charge M59A1 (DODIC ML25) is a rocket-towed, linear demolition charge designed to clear a path for combat vehicles and personnel through minefield and barrier breaching operations. The M59A1 is capable of clearing a path up to 46-feet wide and 350-feet long through a minefield.The total unpacked length of the linear demolition charge is 555 feet and the demolition section is 350-feet long. The arresting cable is a nylon rope that provides a standoff distance between the vehicle and the explosion. The arresting cable is 205-feet long.The demolition section consists primarily of a 3/4-inch nylon core rope, 700 composition C4 demolition blocks, and two strands of pentaerythritol tetranitrate (PETN) detonating cord. The total explosive weight of the demolition blocks is 1,750 pounds.

NSN: 1375-01-291-5194DODIC: ML25

BLI NO. 103000



ELEMENT OF COST


(QTY 0 )


UNITCOST TOTAL QTY

UNITCOST TOTAL

(QTY 0 )(QTY 308 )(QTY 118 )

NSN: 1375-01-291-5194

( ML25 )


CHARGE, DEMO LINEAR HE LVTPROCUREMENT AMMUNITION, OPERATIONS SUPPORT COMMAND

FY 2001 FY 2002 FY 2003 FY 2004

HARDWARE

0 0.00 0 118 14,627.12 1726 308 14,977.27 4613 0 0.00 01. CHARGE DEMO FLEX LINEAR HE C4

0 0.00 0 224,200 5.95 1333 585,200 7.36 4307 0 0.00 02. COMP C-4 CLASS 3(LB)

0 0.00 0 118 1,500.00 177 308 2,467.53 760 0 0.00 03. FUZE ELECTRIC M1134A4(EA)

0 3236 9680 0SUBTOTAL

PRODUCT



0 104 10 03. ACCEPTANCE TESTING



352 437 207 0SUBTOTAL

********************************************************************************************************************************************************************************************************0.00 352 31,095.85 3673 32,118.37 9887 0.00 0 TOTAL P-1 LINE ITEM



01/25/02DATE:

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN: 1375-01-291-5194PROCUREMENT AMMUNITION, PAN&MC BA 2 CHARGE, DEMO LINEAR HE LVT ( ML25 )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL

1 . CHARGE DEMO FLEX LINEAR HE C4--------------------------------------------------

C/FP OSC MAR 02 JUL 03 118 14,627.12 NO NO 00FY 2002

C/FP OSC MAR 03 JUL 04 308 14,977.27 NO NO 00FY 2003

2 . COMP C-4 CLASS 3(LB)--------------------------------------------------

RONA HOLSTON C/FP OSC MAR 02 JUL 03 224200 5.95 NO NO 00FY 2002ARLINGTON, VARONA HOLSTON C/FP OSC MAR 03 JUL 04 585200 7.36 NO NO 00FY 2003ARLINGTON, VA

3 . FUZE ELECTRIC M1134A4(EA)--------------------------------------------------

CRANE AAA C/FP OSC MAR 02 JUL 03 118 1,500.00 NO NO 00FY 2002CRANE, INCRANE AAA C/FP OSC MAR 03 JUL 04 308 2,467.53 NO NO 00FY 2003CRANE, IN

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Remarks:

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------




DODIC: ML25DESCRIPTION: LINEAR CHARGES ALL TYPES



BUY SUMMARY:

UNIT PRICE: 0.00 31,095.85 32,118.37 32,748.71 35,001.75 34,275.11 34,696.30 0.00

TOTAL PRICE: $352,000 $3,673,000 $9,887,000 $10,009,000 $4,023,000 $7,690,000 $19,620,000 $0

FY BUDGET QTY: 0 118 308 306 115 224 565 0

GAINS:

FDP DELIVERIES: 0 0 10 134 308 290 124 0

OTHER (00 & PRIOR): 285 0 0 0 0 0 0 0

TOTAL: 285 0 10 134 308 290 124 0

LOSSES:

COMBAT: 0 0 0 0 0 0 0 0


PEACETIME: 51 46 46 46 46 46 46 0

TESTING: 0 0 0 0 0 22 0 0

SALES: 0 0 0 0 0 0 0 0

OTHER: 0 0 0 0 0 0 0 0

TOTAL: 51 46 46 46 46 68 46 0

NET CHANGE (+/-) -46 -36 88 262 222 78 0234

ASSET POSITION:

STD SERVICEABLE: 2,672 2,626 2,590 2,678 2,940 3,1622,438 3,240 0


MAINTENANCE: 0 0 0 0 0 00 0 0

SUBSTITUTE: 0 0 0 0 0 00 0 0

TOTAL: 2,438 2,672 2,626 2,590 2,678 2,940 3,162 3,240 0

$ VALUE: $81,657,702 $83,186,578 $87,701,045 $102,905,145 $108,377,898 $112,416,012 $0$00

***************************************************************************************************************************************************************************************************************************************

PAGE NO 21-12

1,385 1,421 1,333 1,071 849 771 0

$43,067,752 $45,640,204 $43,654,030 $37,486,874 $29,099,568 $26,750,847 $0

1,385 1,421 1,333 1,071 849 771 0 $ VALUE:

PERCENT OF

$43,067,752 $45,640,204 $43,654,030 $37,486,874 $29,099,568 $26,750,847 $0

OBJECTIVE: 65% 65% 67% 73% 79% 81% 0%

Remarks:EXPENDITURE DATA: FY97 FY98 FY99 FY00 SUBSTITUTES. 24 20 57 40IOPIPELINE ( 313 DAYS OF THE TRAINING REQ) 39SUMMARY ITEM READINESS QTYWRMR (WAR RESERVE REQ) 3943BLI NO. 103000

1,3391,573$0$0

67%61%

1,573

$0

1,339

$0

DEFICIENCY A.O.




DATE:

P-1 ITEM NOMENCLATURE: CHARGE, DEMO LINEAR HE LVT DODIC: ML25

FACIL

U/M

SERV


CALENDAR YEAR 2003

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT


FY

FISCAL YEAR 2003

04

FY OCT MARNOV


DEC JAN SEP

2000 2000

2001


01P 02


LATER

0.30 0.300.00 MC 0.00 1 K

0.12 0.000.000.12MC .07 .05 1 K

TOTAL MONTHLY PROD .07 .07 .07 .07 .02 .07 .05 0.300.12 0.72



OCT

INITIAL 6.00 6.00 33.00

REORDER 6.00 23.00

PRO-DUCTION

27.00

17.00

AFT OCTPRI OCT

6.00

FACNO.


MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY

1 TBS 0.02 0.07 0.21 0.00

BLI NO. 103000 Page 21-13

REMARKS:



DATE:

P-1 ITEM NOMENCLATURE: CHARGE, DEMO LINEAR HE LVT DODIC: ML25

FACIL

U/M

SERV


CALENDAR YEAR 2006

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT


FY

FISCAL YEAR 2006

04

FY OCT MARNOV


DEC JAN SEP

2003 2003

2004


01P 02


LATER

0.30 0.000.00 MC 0.30 .07 .07 .07 .07 .02 1 K

0.00 0.000.120.12MC 1 K

TOTAL MONTHLY PROD .07 .07 .07 .07 .02 0.000.12 0.30



OCT

INITIAL 6.00 6.00 33.00

REORDER 6.00 23.00

PRO-DUCTION

27.00

17.00

AFT OCTPRI OCT

6.00

FACNO.


MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY

1 TBS 0.02 0.07 0.21 0.00

BLI NO. 103000 Page 21-14

REMARKS:


PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 025807965921,1145331,335

COST (M$) 13.521 6.643 11.308 5.839 7.856 .050 2.550 .000


P-1 NOMENCLATURE:

APERS OBSTACLE BREACHING SYS


CONSUMPTION

COST (M$) 13.521 6.643 11.308 5.839 7.856 0.050 2.550 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

13.521 6.643 11.308 5.839 7.856 0.050 2.550 0.000

The MK7 MOD1 mine clearing system, Anti-Personnel Obstacle Breaching System (APOBS) consists of a line charge assembly and a fuze/rocket motor assembly. This item is a lightweight, self-contained, one-shot expendable system that is transported and deployed by a two-man team. APOBS uses the MK126 MOD1 rocket motor to propel a line charge over the obstacle. It is employed in combat operations to breach a lane through wire and anti-personnel mine obstacles. The APOBS will enhance the bangalore torpedo.

NSN: 1375-00-000-0079DODIC: MN79

BLI NO. 103000



ELEMENT OF COST


(QTY 1335 )


UNITCOST TOTAL QTY

UNITCOST TOTAL

(QTY 0 )(QTY 1114 )(QTY 533 )

NSN: 1375-00-000-0079

( MN79 )


APERS OBSTACLE BREACHING SYSPROCUREMENT AMMUNITION, RDA

FY 2001 FY 2002 FY 2003 FY 2004

HARDWARE

1,335 9,869.66 13176 533 9,870.54 5261 1,114 9,869.84 10995 0 0.00 01. LOAD, ASSEMBLE, PACK (LAP)

13176 5261 10995 0SUBTOTAL

PRODUCT



0 544 0 03. NEW EQUIPMENT TRAINING

345 1382 313 0SUBTOTAL

********************************************************************************************************************************************************************************************************10,128.09 13521 12,463.41 6643 10,150.81 11308 0.00 0TOTAL P-1 LINE ITEM



01/25/02DATE:

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN: 1375-00-000-0079PROCUREMENT AMMUNITION, PAN&MC BA 2 APERS OBSTACLE BREACHING SYS ( MN79 )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL

1 . LOAD, ASSEMBLE, PACK (LAP)--------------------------------------------------

ENSIGN-BICKFORD /C/FP MCSC DEC 00 MAY 01 1335 9,869.66 YES NO 00FY 2001SIMSBURY, CTENSIGN-BICKFORD MCSC DEC 01 MAY 02 533 9,870.54 YES NO 00FY 2002SIMSBURY, CTENSIGN-BICKFORD MCSC DEC 02 MAY 03 1114 9,869.84 YES NO 00FY 2003SIMSBURY, CT

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Remarks:

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



DODIC: MN79DESCRIPTION: LINEAR CHARGES ALL TYPES



BUY SUMMARY:

UNIT PRICE: 10,128.09 12,463.41 10,150.81 9,869.22 9,869.22 0.00 9,869.22 0.00

TOTAL PRICE: $13,521,000 $6,643,000 $11,308,000 $5,839,000 $7,856,000 $50,000 $2,550,000 $0

FY BUDGET QTY: 1,335 533 1,114 592 796 0 258 0

GAINS:

FDP DELIVERIES: 334 1,134 678 983 643 597 65 0

OTHER (00 & PRIOR): 192 0 0 0 0 0 0 0

TOTAL: 526 1,134 678 983 643 597 65 0

LOSSES:

COMBAT: 0 0 0 0 0 0 0 0


PEACETIME: 192 192 192 192 192 192 192 0

TESTING: 0 0 0 0 0 0 0 0

SALES: 0 0 0 0 0 0 0 0

OTHER: 0 0 0 0 0 0 0 0

TOTAL: 192 192 192 192 192 192 192 0

NET CHANGE (+/-) 942 486 791 451 405 -127 0334

ASSET POSITION:

STD SERVICEABLE: 334 1,276 1,762 2,553 3,004 3,4090 3,282 0


MAINTENANCE: 0 0 0 0 0 00 0 0

SUBSTITUTE: 0 0 0 0 0 00 0 0

TOTAL: 0 334 1,276 1,762 2,553 3,004 3,409 3,282 0

$ VALUE: $15,903,311 $17,885,727 $25,196,119 $29,647,137 $0 $32,390,780 $0$3,382,7820

***************************************************************************************************************************************************************************************************************************************

BLI NO. 103000 PAGE NO 21-18

2,752 2,266 1,475 1,024 619 746 0

$34,299,304 $23,001,735 $14,557,099 $10,106,081 $0 $7,362,438 $0

2,752 2,266 1,475 1,024 619 746 0 $ VALUE:

PERCENT OF

$34,299,304 $23,001,735 $14,557,099 $10,106,081 $0 $7,362,438 $0

OBJECTIVE: 32% 44% 63% 75% 85% 81% 0%

Remarks:EXPENDITURE DATA: FY97 FY98 FY99 FY00 SUBSTITUTES. 0 0 0 0 IO.SUMMARY ITEM READINESS QTYWRMR (WAR RESERVE REQ) 3691PIPELINE ( 313 DAYS OF THE TRAINING RE1) 165

3,6944,028$37,413,164$0

8%0%

4,028

$0

3,694

$37,413,164

DEFICIENCY A.O.




DATE:

P-1 ITEM NOMENCLATURE: APERS OBSTACLE BREACHING SYS DODIC: MN79

FACIL

U/M

SERV


CALENDAR YEAR 2003

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT


FY

FISCAL YEAR 2003

04

FY OCT MARNOV


DEC JAN SEP

2000 2000

2001


01P 02


LATER

1.33 0.000.00 MC 1.33 .15 .15 .15 .15 .15 .15 .15 .15 .13 1 K

0.53 0.000.000.53MC .15 .15 .15 .08 1 K

1.10 0.000.00 MC 1.10 .20 .20 .20 .20 .30 1 K

TOTAL MONTHLY PROD .15 .15 .15 .15 .15 .15 .15 .15 .13 .15 .15 .15 .08 .20 .20 .20 .20 .30 0.000.00 2.96



OCT

INITIAL 3.00 3.00 9.00

REORDER 3.00 9.00

PRO-DUCTION

6.00

6.00

AFT OCTPRI OCT

3.00

FACNO.


MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY

1 ENSIGN-BICKFORD, SIMSBURY, CT 0.10 0.15 0.30 0.30

BLI NO. 103000 Page 21-19

REMARKS:


PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 000009300

COST (M$) .000 .000 .984 .000 .000 .000 .000 .000


P-1 NOMENCLATURE:

DEMO KIT APOBS INERT


CONSUMPTION

COST (M$) 0.000 0.000 0.984 0.000 0.000 0.000 0.000 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.984 0.000 0.000 0.000 0.000 0.000

The Inert APOBS Demolition Kit is a completely inert item used to train Marines in the employment and deployment of the live APOBS unit (DODIC MN79).

NSN: 1375-01-467-1277DODIC: MN84

BLI NO. 103000





CTG, .50 CAL ALL TYPES

(ALTCODE: 104000 )


FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY081.263 .917 1.289 1.321 1.457 1.507 1.536 0

COST (M$)

QUANTITY

FY 2002

2460475

6.169

FY 2003 FY 2004

4872281 4828751

10.514 10.740

FY 2005

5253384

11.686

FY 2006

5327291

12.065

FY 2007

5294777

12.283

FY 2008

0

0.000

FY 2001

3571555

8.574

BLI NO. 104000




PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 04,553,1124,468,0854,512,6094,490,1354,743,5412,412,5003,544,068

COST (M$) 8.364 5.790 9.914 10.013 10.379 10.500 10.973 .000


P-1 NOMENCLATURE:

CTG, CAL .50 4 & 1 LINKED


CONSUMPTION

COST (M$) 8.364 5.790 9.914 10.013 10.379 10.500 10.973 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

8.364 5.790 9.914 10.013 10.379 10.500 10.973 0.000

The Cartridge, Caliber .50 4 API M8/1 API-T M20 Linked (DODIC A576) is used in M2 .50 caliber Machine Guns against armored targets. Upon impact with the target, the incendiary mixture bursts into flames and ignites the flammable material. The cartridges are linked with the M2 Link. The cartridges are 5.45 inches long with a brass case and are linked four M8 Armor Piercing Incendiary cartridges to one M20 Armor Piercing Incendiary Tracer cartridge. The projectile for the M8 Cartridge is a metal-jacketed bullet with a hardened core of manganese-molybdenum steel, a point filler incendiary composition and a base filler seal of lead antimony. The projectile for the M20 Cartridge is similar to the M8 Bullet but with a tracer element. An aluminum-colored tip on the projectile identifies the M8 Cartridge and a red tip with aluminum-colored stripe to the rear of the red tip identifies the M20 Cartridge.

NSN: 1305-00-028-6603DODIC: A576

BLI NO. 104000



ELEMENT OF COST


(QTY 3544068 )


UNITCOST TOTAL QTY

UNITCOST TOTAL

(QTY 0 )(QTY 4743541 )(QTY 2412500 )

NSN: 1305-00-028-6603

( A576 )


CTG, CAL .50 4 & 1 LINKEDPROCUREMENT AMMUNITION, OPERATIONS SUPPORT COMMAND

FY 2001 FY 2002 FY 2003 FY 2004

HARDWARE

3,544,068 2.15 7632 2,412,500 2.25 5417 4,743,541 1.99 9434 0 0.00 01. CTG CAL .50 LINKED 4 API M8/1API-T

36,150 6.47 234 24,608 6.58 162 48,385 6.92 335 0 0.00 02. BOX METAL M2A1(EA)

7866 5579 9769 0SUBTOTAL

PRODUCT





498 211 145 0SUBTOTAL

********************************************************************************************************************************************************************************************************2.36 8364 2.40 5790 2.09 9914 0.00 0TOTAL P-1 LINE ITEM



01/25/02DATE:

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN: 1305-00-028-6603PROCUREMENT AMMUNITION, PAN&MC BA 2 CTG, CAL .50 4 & 1 LINKED ( A576 )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL

1 . CTG CAL .50 LINKED 4 API M8/1API-T--------------------------------------------------




2 . BOX METAL M2A1(EA)--------------------------------------------------

BROCKWAY STANDARD C/FP OSC MAY 01 JUL 01 36150 6.47 YES NO 00FY 2001HOMERVILLA, GA

C/FP OSC MAR 02 JUL 02 24608 6.58 YES NO 00FY 2002

C/FP OSC MAY 03 JUL 03 48385 6.92 YES NO 00FY 2003

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Remarks:

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



DODIC: A576DESCRIPTION: CTG, .50 CAL ALL TYPES



BUY SUMMARY:

UNIT PRICE: 2.36 2.40 2.09 2.23 2.30 2.35 2.41 0.00

TOTAL PRICE: $8,364,000 $5,790,000 $9,914,000 $10,013,000 $10,379,000 $10,500,000 $10,973,000 $0

FY BUDGET QTY: 3,544,068 2,412,500 4,743,541 4,490,135 4,512,609 4,468,085 4,553,112 0

GAINS:

FDP DELIVERIES: 0 3,248,729 2,506,797 4,549,288 4,511,252 4,510,736 4,471,795 0

OTHER (00 & PRIOR): 1,804,800 0 0 0 0 0 0 0

TOTAL: 1,804,800 3,248,729 2,506,797 4,549,288 4,511,252 4,510,736 4,471,795 0

LOSSES:

COMBAT: 0 0 0 0 0 0 0 0


PEACETIME: 3,803,610 3,803,610 3,803,610 3,803,610 3,803,610 3,803,610 3,803,610 0

TESTING: 3,000 5,000 0 500 0 0 0 0

SALES: 0 0 0 0 0 0 0 0

OTHER: 0 0 0 0 0 0 0 0

TOTAL: 3,806,610 3,808,610 3,803,610 3,804,110 3,803,610 3,803,610 3,803,610 0

NET CHANGE (+/-) -559,881 -1,296,813 745,178 707,642 707,126 668,185 0-2,001,810

ASSET POSITION:

STD SERVICEABLE: 17,229,968 16,670,087 15,373,274 16,118,452 16,826,094 17,533,22019,231,778 18,201,405 0


MAINTENANCE: 0 0 0 0 0 00 0 0

SUBSTITUTE: 0 0 0 0 0 00 0 0

TOTAL: 19,231,778 17,229,968 16,670,087 15,373,274 16,118,452 16,826,094 17,533,220 18,201,405 0

$ VALUE: $40,008,209 $32,130,143 $35,944,148 $38,700,016 $41,203,067 $43,865,386 $0$40,662,7240

***************************************************************************************************************************************************************************************************************************************

PAGE NO 22-5

-394,451 902,362 157,184 -550,458 -1,257,584 -1,925,769 0

($946,682) $1,885,937 $350,520 ($1,266,053) ($2,955,322) ($4,641,103) $0

-394,451 902,362 157,184 -550,458 -1,257,584 -1,925,769 0 $ VALUE:

PERCENT OF

($946,682) $1,885,937 $350,520 ($1,266,053) ($2,955,322) ($4,641,103) $0

OBJECTIVE: 102% 94% 99% 103% 108% 112% 0%

Remarks:EXPENDITURE DATA: FY97 FY98 FY99 FY00 SUBSTITUTES: A543. 4301089 2908796 3560001 3657708IOPIPELINE ( 313 DAYS OF THE TRAINING REQ) 3261726SUMMARY ITEM READINESS QTYWRMR (WAR RESERVE REQ) 12466526BLI NO. 104000

-954,332-2,956,142($2,252,224)$0

106%118%

-2,956,142

$0

-954,332

($2,252,224)

DEFICIENCY A.O.




DATE:

P-1 ITEM NOMENCLATURE: CTG, CAL .50 4 & 1 LINKED DODIC: A576

FACIL

U/M

SERV


CALENDAR YEAR 2003

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT


FY

FISCAL YEAR 2003

04

FY OCT MARNOV


DEC JAN SEP

2000 2000

2001


01P 02


LATER

4.75 4.350.00 MC 4.75 .40 1 M

2.42 0.000.002.42MC .20 .20 .20 .20 .20 .20 .20 .20 .20 .20 .20 .22 1 M

3.55 0.000.00 MC 3.55 .30 .30 .30 .30 .30 .30 .30 .30 .30 .30 .30 .25 1 M

TOTAL MONTHLY PROD .40 .40 .40 .40 .40 .40 .40 .40 .40 .40 .35 .30 .30 .30 .30 .30 .30 .30 .30 .30 .30 .30 .25 .20 .20 .20 .20 .20 .20 .20 .20 .20 .20 .20 .22 .40 4.356.37 15.0



OCT

INITIAL 4.00 4.00 13.00

REORDER 4.00 13.00

PRO-DUCTION

9.00

9.00

AFT OCTPRI OCT

4.00

FACNO.


MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY

1 ALLIANT (LCAAP), MO 0.00 1.15 3.96 0.00

BLI NO. 104000 Page 22-6

REMARKS:



DATE:

P-1 ITEM NOMENCLATURE: CTG, CAL .50 4 & 1 LINKED DODIC: A576

FACIL

U/M

SERV


CALENDAR YEAR 2006

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT


FY

FISCAL YEAR 2006

04

FY OCT MARNOV


DEC JAN SEP

2003 2003

2004


01P 02


LATER

4.35 0.000.40 MC 4.75 .40 .40 .40 .40 .40 .40 .40 .35 .40 .40 .401 M

0.00 0.002.422.42MC 1 M

0.00 0.003.55 MC 3.55 1 M

TOTAL MONTHLY PROD .40 .40 .40 .40 .40 .40 .40 .40 .40 .40 .35 0.006.37 4.35



OCT

INITIAL 4.00 4.00 13.00

REORDER 4.00 13.00

PRO-DUCTION

9.00

9.00

AFT OCTPRI OCT

4.00

FACNO.


MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY

1 ALLIANT (LCAAP), MO 0.00 1.15 3.96 0.00

BLI NO. 104000 Page 22-7

REMARKS:


PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 0016,93513,11549,58750,00000

COST (M$) .000 .000 .300 .300 .080 .105 .000 .000


P-1 NOMENCLATURE:

CTG, CAL .50 API-T LINKED


CONSUMPTION

COST (M$) 0.000 0.000 0.300 0.300 0.080 0.105 0.000 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.300 0.300 0.080 0.105 0.000 0.000

The Cartridge, Caliber .50 API-T M20, Linked (DODIC A585) is used in M2 .50 caliber Machine Guns against armored targets. Upon impact with the target, the incendiary mixture in the M20 Cartridge bursts into flames and ignites the flammable material. The M20 Cartridge is 5.45 inches long with a brass case and linked together, 100 rounds to a belt. The projectile is a metal-jacketed bullet with a hardened core of manganese-molybdenum steel, a point filler of incendiary composition, a base filler seal of lead antimony, and a tracer element. A red tip with an aluminum-colored stripe to the rear of the red tip identifies the M20 Cartridge. The cartridge is linked with the M2 Link.

NSN: 1305-00-618-2400DODIC: A585

BLI NO. 104000



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 0194,805200,000198,630225,35249,29600

COST (M$) .000 .000 .035 .160 .145 .150 .150 .000


P-1 NOMENCLATURE:

CTG, CAL .50 BLANK LINKED M2


CONSUMPTION

COST (M$) 0.000 0.000 0.035 0.160 0.145 0.150 0.150 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.035 0.160 0.145 0.150 0.150 0.000

The Cartridge, Caliber .50 Blank M1A1 Linked (DODIC A598) is used to simulate firing in training exercises using the M2 Machine Guns. The M1A1 Cartridge is identified by the absence of a bullet.

NSN: 1305-01-078-4879DODIC: A598

BLI NO. 104000



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 015,77915,24415,91618,01529,44400

COST (M$) .000 .000 .265 .167 .152 .150 .160 .000


P-1 NOMENCLATURE:

CTG, 50 CAL SLAP TRACER


CONSUMPTION

COST (M$) 0.000 0.000 0.265 0.167 0.152 0.150 0.160 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.265 0.167 0.152 0.150 0.160 0.000

The Cartridge, Caliber .50 SLAP-T (DODIC: AA38) is used in the in-bore device on a M1A1 tank. It is ballistically matched to the 120mm TP-T cartridge and has a tracer burn out in excess of 2000 meters.

NSN: 1305-56-123-7894DODIC: AA38

BLI NO. 104000





CTG, 40MM ALL TYPES

(ALTCODE: 105000 )


FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08.229 .427 .315 .414 1.610 2.287 2.246 0

COST (M$)

QUANTITY

FY 2002

707493

5.804

FY 2003 FY 2004

595969 787668

11.909 14.372

FY 2005

1525575

30.349

FY 2006

1883910

39.749

FY 2007

2019307

39.338

FY 2008

0

0.000

FY 2001

171875

3.136

BLI NO. 105000




PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 0360,753360,878361,869365,160221,667444,24145,172

COST (M$) .276 1.697 1.197 1.939 1.936 1.974 2.013 .000


P-1 NOMENCLATURE:

CTG, 40MM PRACTICE


CONSUMPTION

COST (M$) 0.276 1.697 1.197 1.939 1.936 1.974 2.013 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.276 1.697 1.197 1.939 1.936 1.974 2.013 0.000

The Cartridge, 40mm Target Practice (TP) M781 (DODIC B519) is a fixed cartridge of ammunition consisting of a plastic ogive, metal body, and plastic cartridge case. The ogive houses a high visibility yellow-orange dye. The cartridge case is press-fitted with a .38 caliber blank cartridge containing the propellant.This cartridge is fired from the M203 Grenade Launcher and is used for training and contains no high explosive. Upon impact, the projectile ruptures and releases a puff of yellow-orange dye simulating explosive impact.

NSN: 1310-01-211-8073DODIC: B519

BLI NO. 105000



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 035,12535,12541,14735,41520,96200

COST (M$) .062 .000 .819 1.384 1.636 1.438 1.477 .000


P-1 NOMENCLATURE:

CTG, 40MM WHITE STAR PARACHUTE


CONSUMPTION

COST (M$) 0.062 0.000 0.819 1.384 1.636 1.438 1.477 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.062 0.000 0.819 1.384 1.636 1.438 1.477 0.000

The Cartridge, 40mm White Star Parachute M583/M583A1 (DODIC B535) is a fixed cartridge of ammunition consisting of a projectile assembly and a cartridge case assembly. The projectile assembly contains a pyrotechnic illuminant assembly attached to a 20-inch diameter parachute. A plastic ogive, embossed with a raised letter "W" for night identification, is snapped into the front opening of the projectile cavity. The aluminum cartridge case is bi-chambered. The high-pressure chamber houses the propellant and is sealed by a metal closing plug crimped to the base of the cartridge case. A percussion primer is pressed into the center opening of the closing plug.This cartridge is fired from the M203 Grenade Launcher and is used for illumination and signaling. When fired vertically, the candle functions at approximately 152-213 meters (500-700 feet) in altitude. It isvisible up to 4.8 kilometers (3 miles) away flying at an altitude of 914 meters (3000 feet).

NSN: 1310-00-159-3198DODIC: B535

BLI NO. 105000

ITEM NO.PAGE23-3 EXHIBIT P-40


PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 028,75188,95729,252253,147225,31900

COST (M$) .000 .000 7.582 8.688 1.025 3.182 1.050 .000


P-1 NOMENCLATURE:

CTG, 40MM HEDP FOR M79/M203


CONSUMPTION

COST (M$) 0.000 0.000 7.582 8.688 1.025 3.182 1.050 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 7.582 8.688 1.025 3.182 1.050 0.000

The cartridge is a fixed round of ammunition consisting of a one-piece, aluminum projectile body with rotating band, and a cartridge case assembly. Upon impact with the target, the detonation of the bursting charge forms an ar armor-piercing jet of molten metal and fragmentation of the projectile body.

NSN: 1310-00-992-0451DODIC: B546

BLI NO. 105000



ELEMENT OF COST


(QTY 0 )


UNITCOST TOTAL QTY

UNITCOST TOTAL

(QTY 0 )(QTY 225319 )(QTY 0 )

NSN: 1310-00-992-0451

( B546 )


CTG, 40MM HEDP FOR M79/M203PROCUREMENT AMMUNITION, OPERATIONS SUPPORT COMMAND

FY 2001 FY 2002 FY 2003 FY 2004

HARDWARE

0 0.00 0 0 0.00 0 225,319 19.54 4402 0 0.00 01. CTG 40MM HEDP M433

0 0.00 0 0 0.00 0 37,786 3.57 135 0 0.00 02. BANDOLEER(EA)

0 0.00 0 0 0.00 0 181 22.10 4 0 0.00 03. *COMP CH-6(LB)

0 0.00 0 0 0.00 0 232,079 8.66 2010 0 0.00 04. FZ PIBD M550 MPTS(EA)

0 0.00 0 0 0.00 0 234,332 0.87 204 0 0.00 05. DET STAB M55(EA)

0 0.00 0 0 0.00 0 23 43.48 1 0 0.00 06. *LEAD AZIDE (SP)(LB)

0 0.00 0 0 0.00 0 23 43.48 1 0 0.00 07. *RDX TYPE II CLASS 3(LB)

0 0.00 0 0 0.00 0 5,048 12.48 63 0 0.00 08. LAP TEST VEHICLE F/M433(EA)

0 0.00 0 0 0.00 0 5,048 1.98 10 0 0.00 09. LAP SPITBACK ASSY F/M433(EA)

0 0.00 0 0 0.00 0 22,352 5.55 124 0 0.00 010. *COMP A-5 CLASS 1(LB)

0 0.00 0 0 0.00 0 183 87.43 16 0 0.00 011. M9 .003 FLAKE F/40MM(LB)

0 0 6970 0SUBTOTAL

PRODUCT




0 0 -128 04. GOVERNMENT FURNISHED MATERIAL

0 0 612 0SUBTOTAL

********************************************************************************************************************************************************************************************************0.00 0 0.00 0 33.65 7582 34.32 0TOTAL P-1 LINE ITEM



01/25/02DATE:

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN: 1310-00-992-0451PROCUREMENT AMMUNITION, PAN&MC BA 2 CTG, 40MM HEDP FOR M79/M203 ( B546 )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL

1 . CTG 40MM HEDP M433--------------------------------------------------

AMERICAN ORDNANCE C/FP OSC DEC 02 JUN 04 225319 19.54 NO NO 00FY 2003MILAN, TN

2 . BANDOLEER(EA)--------------------------------------------------

C/FP OSC DEC 02 JUN 04 37786 3.57 NO NO 00FY 2003

3 . *COMP CH-6(LB)--------------------------------------------------

DEC 02 JUN 04 181 22.10 NO NO 00FY 2003

4 . FZ PIBD M550 MPTS(EA)--------------------------------------------------


5 . DET STAB M55(EA)--------------------------------------------------


6 . *LEAD AZIDE (SP)(LB)--------------------------------------------------

DEC 02 JUN 04 23 43.48 NO NO 00FY 2003

7 . *RDX TYPE II CLASS 3(LB)--------------------------------------------------

DEC 02 JUN 04 23 43.48 NO NO 00FY 2003

8 . LAP TEST VEHICLE F/M433(EA)--------------------------------------------------


9 . LAP SPITBACK ASSY F/M433(EA)--------------------------------------------------


10 . *COMP A-5 CLASS 1(LB)--------------------------------------------------

DEC 02 JUN 04 22352 5.55 NO NO 00FY 2003



01/25/02DATE:

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN: 1310-00-992-0451PROCUREMENT AMMUNITION, PAN&MC BA 2 CTG, 40MM HEDP FOR M79/M203 ( B546 )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL

11 . M9 .003 FLAKE F/40MM(LB)--------------------------------------------------


---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Remarks:

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

LINE ITEM 11 - * GOVERNMENT FURNISHED MATERIAL LINE ITEM 11 - TBS - TO BE SELECTED



DODIC: B546DESCRIPTION: CTG, 40MM ALL TYPES



BUY SUMMARY:

UNIT PRICE: 0.00 0.00 33.65 34.32 35.04 35.77 36.52 0.00

TOTAL PRICE: $0 $0 $7,582,000 $8,688,000 $1,025,000 $3,182,000 $1,050,000 $0

FY BUDGET QTY: 0 0 225,319 253,147 29,252 88,957 28,751 0

GAINS:

FDP DELIVERIES: 0 0 0 37,553 229,957 215,831 39,203 78,923

OTHER (00 & PRIOR): 0 0 0 0 0 0 0 0

TOTAL: 0 0 0 37,553 229,957 215,831 39,203 78,923

LOSSES:

COMBAT: 0 0 0 0 0 0 0 0


PEACETIME: 64,238 64,238 64,238 64,238 64,238 64,238 64,238 64,238

TESTING: 200 200 0 864 0 0 0 0

SALES: 0 0 0 0 0 0 0 0

OTHER: 0 0 0 0 0 0 0 0

TOTAL: 64,438 64,438 64,238 65,102 64,238 64,238 64,238 64,238

NET CHANGE (+/-) -64,438 -64,238 -27,549 165,719 151,593 -25,035 14,685-64,438

ASSET POSITION:

STD SERVICEABLE: 467,831 403,393 339,155 311,606 477,325 628,918532,269 603,883 618,568


MAINTENANCE: 0 0 0 0 0 00 0 0

SUBSTITUTE: 0 0 0 0 0 00 0 0

TOTAL: 532,269 467,831 403,393 339,155 311,606 477,325 628,918 603,883 618,568

$ VALUE: $0 $11,412,566 $10,694,318 $16,725,468 $22,496,397 $22,053,807 $0$00

***************************************************************************************************************************************************************************************************************************************

PAGE NO 23-8

146,597 210,835 238,384 72,665 -78,928 -53,893 -68,578

$0 $7,094,598 $8,181,339 $2,546,182 ($2,823,255) ($1,968,172) $0

146,597 210,835 238,384 72,665 -78,928 -53,893 -68,578 $ VALUE:

PERCENT OF

$0 $7,094,598 $8,181,339 $2,546,182 ($2,823,255) ($1,968,172) $0

OBJECTIVE: 73% 62% 57% 87% 114% 110% 112%

Remarks:EXPENDITURE DATA: FY97 FY98 FY99 FY00 SUBSTITUTES: B568. 92237 103309 49272 69916 PIPELINE ( 313 DAYS OF THE TRAINING REQ). ASR:SUMMARY ITEM READINESSWRMR (WAR RESERVE REQ)BLI NO. 105000

82,15917,721$0$0

85%97%

17,721

$0

82,159

$0

DEFICIENCY A.O.




DATE:

P-1 ITEM NOMENCLATURE: CTG, 40MM HEDP FOR M79/M203 DODIC: B546

FACIL

U/M

SERV


CALENDAR YEAR 2003

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT


FY

FISCAL YEAR 2003

04

FY OCT MARNOV


DEC JAN SEP

2000 2000

2001


01P 02


LATER

0.00 0.000.000.00MC 1 K

225 2250.00 MC 225 1 K

TOTAL MONTHLY PROD 2250.00 225



OCT

INITIAL 3.00 3.00 22.00

REORDER 3.00 22.00

PRO-DUCTION

19.00

19.00

AFT OCTPRI OCT

3.00

FACNO.


MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY

1 MILAN AAP, MILAN TN 200.00 275.00 775.00 0.00

BLI NO. 105000 Page 23-9

REMARKS:



DATE:

P-1 ITEM NOMENCLATURE: CTG, 40MM HEDP FOR M79/M203 DODIC: B546

FACIL

U/M

SERV


CALENDAR YEAR 2006

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT


FY

FISCAL YEAR 2006

04

FY OCT MARNOV


DEC JAN SEP

2003 2003

2004


01P 02


LATER

0.00 0.000.000.00MC 1 K

225 0.000.00 MC 225 225 1 K

TOTAL MONTHLY PROD 225 2250.00 450



OCT

INITIAL 3.00 3.00 22.00

REORDER 3.00 22.00

PRO-DUCTION

19.00

19.00

AFT OCTPRI OCT

3.00

FACNO.


MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY

1 MILAN AAP, MILAN TN 200.00 275.00 775.00 0.00

BLI NO. 105000 Page 23-10

REMARKS:


PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 0082,62771,8100000

COST (M$) .506 .103 .050 .000 4.165 4.875 .000 .000


P-1 NOMENCLATURE:

CTG, 40MM TACTICAL CS


CONSUMPTION

COST (M$) 0.506 0.103 0.050 0.000 4.165 4.875 0.000 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.506 0.103 0.050 0.000 4.165 4.875 0.000 0.000

The Cartridge, 40mm CS M651 (DODIC B567) is a fixed cartridge of ammunition consisting of a projectile body and cartridge case. The body contains a CS pyrotechnic (o-chlorobenzamalono-nitrile) mixture and a fuze. The aluminum cartridge case is bi-chambered. The high-pressure chamber houses the propellant and is sealed by a metal closing plug crimped to the base of the cartridge case. Six equally spaced notches are located around the cartridge base and are used as identifiers for this type of round. A percussion primer is pressed into the center opening of the closing plug.This cartridge is fired from the M203 Grenade Launcher and is used to incapacitate unmasked personnel. The projectile, upon impact, releases a chemical agent designated as CS. When exposed to CS, personnel experience a burning sensation to the eyes, irritation to the throat, and constriction to the chest.

NSN: 1310-00-849-2083DODIC: B567

BLI NO. 105000



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 000000263,25278,225

COST (M$) 1.128 3.983 .100 .100 .000 .000 .000 .000


P-1 NOMENCLATURE:

CTG, 40MM PRACTICE LINKED MK19


CONSUMPTION

COST (M$) 1.128 3.983 0.100 0.100 0.000 0.000 0.000 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

1.128 3.983 0.100 0.100 0.000 0.000 0.000 0.000

The Cartridge, 40mm Practice M385A1 (DODIC B576) is a fixed cartridge consisting of a projectile body, and cartridge case. The projectile is a solid, inert, one-piece aluminum slug. The aluminum cartridge case is bi-chambered. The high-pressure chamber houses the propellant and is sealed by a metal closing plug crimped to the base of the cartridge case. A percussion primer is pressed into the center opening of the closing plug. The cartridge is linked with the M16A2 Link to form a 48 round belt.This cartridge is fired from the MK19 Mod 3 Grenade Machine Gun and is designed for practice or weapon proof testing.

NSN: 1310-01-361-9039DODIC: B576

BLI NO. 105000



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 0519,668444,313306,161133,946128,021048,478

COST (M$) .892 .021 2.161 2.261 5.168 7.500 8.772 .000


P-1 NOMENCLATURE:

40MM PRACTICE


CONSUMPTION

COST (M$) 0.892 0.021 2.161 2.261 5.168 7.500 8.772 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.892 0.021 2.161 2.261 5.168 7.500 8.772 0.000

The Cartridge, 40mm Target Practice, Linked XM1023 M385A1 (DODIC BA12) is a fixed cartridge consisting of a projectile body, and cartridge case.This cartridge is fired from the MK19 Mod 3 Grenade Machine Gun and is designed for practice or weapon proof testing. The cartridge is procurred as a replacement for the M385 (DODIC B576) and the M918 (DODIC B584).

NSN: 1310-01-472-9871DODIC: BA12

BLI NO. 105000





CTG, 60MM ALL TYPES

(ALTCODE: 108300 )


FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08.028 .395 .025 .869 2.626 .736 .751 0

COST (M$)

QUANTITY

FY 2002

7290

2.674

FY 2003 FY 2004

18400 74686

2.199 8.149

FY 2005

108799

20.159

FY 2006

55362

7.561

FY 2007

55794

7.722

FY 2008

0

0.000

FY 2001

0

0.189

BLI NO. 108300




PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 052,77952,35876,35174,68618,40000

COST (M$) .189 .000 2.199 8.149 8.333 6.195 6.315 .000


P-1 NOMENCLATURE:

CTG, 60MM HE


CONSUMPTION

COST (M$) 0.189 0.000 2.199 8.149 8.333 6.195 6.315 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.189 0.000 2.199 8.149 8.333 6.195 6.315 0.000

The Cartridge, 60mm High Explosive M888 (DODIC B643) is a high explosive cartridge for use in the 60mm M224 Lightweight Company Mortar System. It is intended for use against personnel and light materiel targets. The complete cartridge consists of a projectile body, a M935 Point Detonating fuze, four M204 Propellant Increments, an obturator ring, a M27 Fin Assembly, and a M702 Ignition Cartridge. The projectile body is made of alloy steel and is filled with Composition B high explosive. The ignition cartridge has a percussion primer and is assembled to the end of the fin assembly. The propelling charge is contained in four horseshoe felt-fiber containers and assembled around the fin assembly shaft.

NSN: 1310-01-149-3185DODIC: B643

BLI NO. 108300





CTG, 81MM ALL TYPES

(ALTCODE: 109100 )


FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08.574 .714 .684 1.117 .846 .818 .956 0

COST (M$)

QUANTITY

FY 2002

7272

6.609

FY 2003 FY 2004

46270 32577

31.412 26.018

FY 2005

46891

27.758

FY 2006

48570

31.088

FY 2007

56335

38.340

FY 2008

0

0.000

FY 2001

10379

5.363

BLI NO. 109100




PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 021,15912,8076,99132,57726,7377,2720

COST (M$) .000 6.409 21.241 26.018 6.251 11.157 18.311 .000


P-1 NOMENCLATURE:

CTG, 81MM ILLUM INFRARED


CONSUMPTION

COST (M$) 0.000 6.409 21.241 26.018 6.251 11.157 18.311 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 6.409 21.241 26.018 6.251 11.157 18.311 0.000

The M816 is an 81mm Illuminating Infrared (IR) cartridge used in the 81mm M252 mortar system. It is designed to take advantage of the night vision device and reduce friendly forces exposure to the enemy. The complete cartridge consists of a Mechanical Time Super Quick (MTSQ) fuze with an expulsion charge, a body tube and a tail cone assembly containing an IR illuminant charge and a parachute assembly. The ignition cartridge with integral percussion primer is assembled to the end of the fin assembly. The propellant charge is contained in four horse-shoe type propellant increments which are assembled around the fin assembly shaft. The 81mm IMC is developed for use in the 81mm M252 Mortar System. The physical characteristics of the 81mm IMC are essentially identical to the current M853A1 illuminating cartridge except that it carries an IR filler vice a "white light" illuminate filler.

NSN: 1315-01-379-1026DODIC: C484

BLI NO. 109100



ELEMENT OF COST


(QTY 0 )


UNITCOST TOTAL QTY

UNITCOST TOTAL

(QTY 0 )(QTY 26737 )(QTY 7272 )

NSN: 1315-01-379-1026

( C484 )


CTG, 81MM ILLUM INFRAREDPROCUREMENT AMMUNITION, ARDEC

FY 2001 FY 2002 FY 2003 FY 2004

HARDWARE

0 0.00 0 7,272 82.92 603 26,737 85.61 2289 0 0.00 01. LOAD, ASSEMBLE, & PACK

0 0.00 0 8,311 51.26 426 30,559 52.88 1616 0 0.00 02. BODY TUBE AND TAIL CONE

0 0.00 0 8,311 189.03 1571 30,559 195.03 5960 0 0.00 03. INFRARED ILLUMINANT CANISTER

0 0.00 0 8,311 29.84 248 30,559 30.73 939 0 0.00 04. PARACHUTE ASSEMBLY

0 0.00 0 8,311 37.30 310 30,559 38.48 1176 0 0.00 05. IGNITION CARTRIDGE M752

0 0.00 0 31,166 9.31 290 114,586 9.59 1099 0 0.00 06. PROPELLANT CHARGE M219

0 0.00 0 8,311 27.91 232 30,559 28.76 879 0 0.00 07. FIN ASSEMBLY M27

0 0.00 0 8,311 130.43 1084 30,559 134.53 4111 0 0.00 08. FUZE MTSQ M772

0 4764 18069 0SUBTOTAL

PRODUCT





0 42 156 05. FIRST DESTINATION TRANSPORTATION

0 1645 3172 0SUBTOTAL

********************************************************************************************************************************************************************************************************0.00 0 881.31 6409 794.44 21241 0 0TOTAL P-1 LINE ITEM



01/25/02DATE:

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN: 1315-01-379-1026PROCUREMENT AMMUNITION, PAN&MC BA 2 CTG, 81MM ILLUM INFRARED ( C484 )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL

1 . LOAD, ASSEMBLE, & PACK--------------------------------------------------

PINE BLUFF ARSENAL SS/FP ARDEC MAR 02 FEB 04 7272 82.92 YES NO 00FY 2002PINE BLUFF, ARPINE BLUFF ARSENAL SS/FP ARDEC MAR 03 NOV 04 26737 85.61 YES NO 00FY 2003PINE BLUFF, AR

2 . BODY TUBE AND TAIL CONE--------------------------------------------------

TO BE SELECTED ARDEC MAR 02 MAR 03 8311 51.26 YES NO 00FY 2002

TO BE SELECTED ARDEC MAR 03 DEC 03 30559 52.88 YES NO 00FY 2003

3 . INFRARED ILLUMINANT CANISTER--------------------------------------------------

CRANE AAA SS/FP ARDEC MAR 02 JUN 03 8311 189.03 YES NO 00FY 2002CRANE, INCRANE AAA SS/FP ARDEC MAR 03 MAR 04 30559 195.03 YES NO 00FY 2003CRANE, IN

4 . PARACHUTE ASSEMBLY--------------------------------------------------

TO BE SELECTED ARDEC FEB 02 JAN 03 8311 29.84 YES NO 00FY 2002

TO BE SELECTED ARDEC FEB 03 OCT 03 30559 30.73 YES NO 00FY 2003

5 . IGNITION CARTRIDGE M752--------------------------------------------------

TO BE SELECTED C/FP ARDEC MAR 02 MAR 03 8311 37.30 YES NO 00FY 2002

TO BE SELECTED C/FP ARDEC MAR 03 DEC 03 30559 38.48 YES NO 00FY 2003

6 . PROPELLANT CHARGE M219--------------------------------------------------

HITECH ARDEC FEB 02 FEB 03 31166 9.31 YES NO 00FY 2002EAST CAMDEN, ARHITECH ARDEC FEB 03 NOV 03 114586 9.59 YES NO 00FY 2003EAST CAMDEN, AR

7 . FIN ASSEMBLY M27--------------------------------------------------

WILKINSON MFG ARDEC FEB 02 JAN 03 8311 27.91 YES NO 00FY 2002PORT CALHOUN, NEWILKINSON MFG ARDEC FEB 03 OCT 03 30559 28.76 YES NO 00FY 2003PORT CALHOUN, NE

8 . FUZE MTSQ M772--------------------------------------------------

DIEHL MFG ARDEC APR 02 MAY 03 8311 130.43 YES NO 00FY 2002NUREMBERG, GE



01/25/02DATE:

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN: 1315-01-379-1026PROCUREMENT AMMUNITION, PAN&MC BA 2 CTG, 81MM ILLUM INFRARED ( C484 )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL

8 . FUZE MTSQ M772--------------------------------------------------

DIEHL MFG ARDEC APR 03 FEB 04 30559 134.53 YES NO 00FY 2003NUREMBERG, GE

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Remarks:

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



DODIC: C484DESCRIPTION: CTG, 81MM ALL TYPES



BUY SUMMARY:

UNIT PRICE: 0.00 881.31 794.44 798.66 894.15 871.16 865.40 0.00

TOTAL PRICE: $0 $6,409,000 $21,241,000 $26,018,000 $6,251,000 $11,157,000 $18,311,000 $0

FY BUDGET QTY: 0 7,272 26,737 32,577 6,991 12,807 21,159 0

GAINS:

FDP DELIVERIES: 0 0 0 5,454 21,871 31,117 13,387 0

OTHER (00 & PRIOR): 0 0 4,520 0 0 0 0 0

TOTAL: 0 0 4,520 5,454 21,871 31,117 13,387 0

LOSSES:

COMBAT: 0 0 0 0 0 0 0 0


PEACETIME: 0 0 0 0 400 400 400 0

TESTING: 0 0 0 0 0 0 0 0

SALES: 0 0 0 0 0 0 0 0

OTHER: 0 0 0 0 0 0 0 0

TOTAL: 0 0 0 0 400 400 400 0

NET CHANGE (+/-) 0 4,520 5,454 21,471 30,717 12,987 00

ASSET POSITION:

STD SERVICEABLE: 0 0 4,520 9,974 31,445 62,1620 75,149 0


MAINTENANCE: 0 0 0 0 0 00 0 0

SUBSTITUTE: 0 0 0 0 0 00 0 0

TOTAL: 0 0 0 4,520 9,974 31,445 62,162 75,149 0

$ VALUE: $0 $3,590,869 $7,965,835 $28,116,547 $54,153,048 $65,033,945 $0$00

***************************************************************************************************************************************************************************************************************************************


82,430 77,910 72,456 50,985 20,268 7,281 0

$72,646,383 $61,894,820 $57,867,709 $45,588,238 $17,656,671 $6,300,977 $0

82,430 77,910 72,456 50,985 20,268 7,281 0 $ VALUE:

PERCENT OF

$72,646,383 $61,894,820 $57,867,709 $45,588,238 $17,656,671 $6,300,977 $0

OBJECTIVE: 0% 5% 12% 38% 75% 91% 0%

Remarks:EXPENDITURE DATA: FY97 FY98 FY99 FY00 SUBSTITUTES. 0 250 41 0.SUMMARY ITEM READINESS QTYWRMR (WAR RESERVE REQ) 82030PIPELINE ( 313 DAYS OF THE TRAINING REQ) 343

82,43082,430$0$0

0%0%

82,430

$0

82,430

$0

DEFICIENCY A.O.




DATE:

P-1 ITEM NOMENCLATURE: CTG, 81MM ILLUM INFRARED DODIC: C484

FACIL

U/M

SERV


CALENDAR YEAR 2003

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT


FY

FISCAL YEAR 2003

04

FY OCT MARNOV


DEC JAN SEP

2000 2000

2001


01P 02


LATER

26.7 26.70.00 MC 26.7 1 K

7.27 7.270.007.27MC 1 K

TOTAL MONTHLY PROD 7.2 10 10 6.7 33.90.00 68.0



OCT

INITIAL 6.00 6.00 30.00

REORDER 6.00 27.00

PRO-DUCTION

24.00

21.00

AFT OCTPRI OCT

6.00

FACNO.


MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY

1 PINE BLUFF ARSENAL, AR 5.00 10.00 30.00 0.00

BLI NO. 109100 Page 25-7

REMARKS:



DATE:

P-1 ITEM NOMENCLATURE: CTG, 81MM ILLUM INFRARED DODIC: C484

FACIL

U/M

SERV


CALENDAR YEAR 2006

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT


FY

FISCAL YEAR 2006

04

FY OCT MARNOV


DEC JAN SEP

2003 2003

2004


01P 02


LATER

26.7 0.000.00 MC 26.7 10 10 6.7 1 K

7.27 0.000.007.27MC 7.2 1 K

TOTAL MONTHLY PROD 7.2 10 10 6.7 0.000.00 34.0



OCT

INITIAL 6.00 6.00 30.00

REORDER 6.00 27.00

PRO-DUCTION

24.00

21.00

AFT OCTPRI OCT

6.00

FACNO.


MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY


BLI NO. 109100 Page 25-8

REMARKS:


PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 09,0789,44718,093019,533010,379

COST (M$) 4.939 .200 10.000 .000 9.596 5.373 5.304 .000


P-1 NOMENCLATURE:

CTG, 81MM SMOKE RP


CONSUMPTION

COST (M$) 4.939 0.200 10.000 0.000 9.596 5.373 5.304 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

4.939 0.200 10.000 0.000 9.596 5.373 5.304 0.000

The Cartridge, 81mm Smoke Red Phosphorus (RP) M819 with Mechanical Time Super-Quick Fuze M772 (DODIC C870) is a smoke screen round developed for use in the 81mm M252 Mortar System. A three-round volley is used to develop the basic smoke screen. The complete round consists of a projectile body, a mechanical time superquick fuze, a fin assembly, a propelling charge, an obturating ring, and an ignition cartridge with an integral percussion primer. The projectile body is loaded with RP wedges. The ignition cartridge and a percussion primer are assembled to the fin assembly. The propelling charge is contained in four horseshoe-shaped nitrocellulose containers. They are assembled around the fin assembly shaft.

NSN: 1315-01-353-7620DODIC: C870

BLI NO. 109100



ELEMENT OF COST


(QTY 10379 )


UNITCOST TOTAL QTY

UNITCOST TOTAL

(QTY 0 )(QTY 19533 )(QTY 0 )

NSN: 1315-01-353-7620

( C870 )


CTG, 81MM SMOKE RPPROCUREMENT AMMUNITION, OPERATIONS SUPPORT COMMAND

FY 2001 FY 2002 FY 2003 FY 2004

HARDWARE

10,379 228.73 2374 0 0.00 0 19,533 263.30 5143 0 0.00 01. CTG MORTAR 81MM SMOKE RP M819

10,795 125.71 1357 0 0.00 0 22,463 136.00 3055 0 0.00 02. FUZE M772(EA)

42,554 2.21 94 0 0.00 0 81,062 1.94 157 0 0.00 03. PROP CHG M218(EA)

42,554 2.07 88 0 0.00 0 83,015 4.12 342 0 0.00 04. CONTAINER ASSY M205(EA)

706 4.25 3 0 0.00 0 0 0.00 0 0 0.00 05. *NITROCELLULOSE WW GR A(LB)

10,795 19.64 212 0 0.00 0 22,463 26.93 605 0 0.00 06. IGN CTG M752(EA)

242 33.06 8 0 0.00 0 456 35.09 16 0 0.00 07. *M9 FLAKE .010(LB)

4136 0 9318 0SUBTOTAL

PRODUCT






-3 0 -16 06. GOVERNMENT FURNISHED MATERIAL

803 200 682 0SUBTOTAL

********************************************************************************************************************************************************************************************************475.86 4939 0.00 200 511.96 10000 0.00 0TOTAL P-1 LINE ITEM



01/25/02DATE:

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN: 1315-01-353-7620PROCUREMENT AMMUNITION, PAN&MC BA 2 CTG, 81MM SMOKE RP ( C870 )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL

1 . CTG MORTAR 81MM SMOKE RP M819--------------------------------------------------

PINE BLUFF ARSENAL SS/FP OSC DEC 00 AUG 02 10379 228.73 YES NO 00FY 2001PINE BLUFF, ARPINE BLUFF ARSENAL SS/FP OSC DEC 02 AUG 04 19533 263.30 YES NO 00FY 2003PINE BLUFF, AR

2 . FUZE M772(EA)--------------------------------------------------

JUNGHAMS SS/FP OSC JAN 01 APR 02 10795 125.71 YES NO 00FY 2001SCHRAMBERG, GERMANYPINE BLUFF ARSENAL SS/FP OSC JAN 03 APR 04 22463 136.00 YES NO 00FY 2003PINE BLUFF, AR

3 . PROP CHG M218(EA)--------------------------------------------------

AMERICAN ORDNANCE SS/FP OSC JAN 01 MAY 02 42554 2.21 YES NO 00FY 2001MILAN, TNAMERICAN ORDNANCE SS/FP OSC JAN 03 MAY 04 81062 1.94 YES NO 00FY 2003MILAN, TN

4 . CONTAINER ASSY M205(EA)--------------------------------------------------

ARMTEC DEFENSE PROD SS/FP OSC JAN 01 MAR 02 42554 2.07 YES NO 00FY 2001COACHELLA, CAARMTEC DEFENSE PROD SS/FP OSC JAN 03 MAR 04 83015 4.12 YES NO 00FY 2003COACHELLA, CA

5 . *NITROCELLULOSE WW GR A(LB)--------------------------------------------------

00 00 706 4.25 YES NO 00FY 2001

6 . IGN CTG M752(EA)--------------------------------------------------

AMERICAN ORDNANCE SS/FP OSC JAN 01 MAR 02 10795 19.64 YES NO 00FY 2001MILAN, TNAMERICAN ORDNANCE SS/FP OSC JAN 03 MAR 04 22463 26.93 YES NO 00FY 2003MILAN, TN

7 . *M9 FLAKE .010(LB)--------------------------------------------------

00 00 242 33.06 YES NO 00FY 2001



01/25/02DATE:

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN: 1315-01-353-7620PROCUREMENT AMMUNITION, PAN&MC BA 2 CTG, 81MM SMOKE RP ( C870 )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL

7 . *M9 FLAKE .010(LB)--------------------------------------------------

00 00 456 35.09 YES NO 00FY 2003

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Remarks:

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

LINE ITEM 07 - * GOVERNMENT FURNISHED MATERIAL






BUY SUMMARY:

UNIT PRICE: 475.86 0.00 511.96 0.00 530.37 568.78 584.26 0.00

TOTAL PRICE: $4,939,000 $200,000 $10,000,000 $0 $9,596,000 $5,373,000 $5,304,000 $0

FY BUDGET QTY: 10,379 0 19,533 0 18,093 9,447 9,078 0

GAINS:

FDP DELIVERIES: 0 0 10,379 0 19,533 0 18,093 0

OTHER (00 & PRIOR): 52,811 0 0 0 0 0 0 0

TOTAL: 52,811 0 10,379 0 19,533 0 18,093 0

LOSSES:

COMBAT: 0 0 0 0 0 0 0 0


PEACETIME: 9,496 9,020 9,020 9,020 9,020 9,020 9,020 0

TESTING: 0 125 0 0 540 0 0 0

SALES: 0 0 0 0 0 0 0 0

OTHER: 0 0 0 0 0 0 0 0

TOTAL: 9,496 9,145 9,020 9,020 9,560 9,020 9,020 0

NET CHANGE (+/-) -9,145 1,359 -9,020 9,973 -9,020 9,073 043,315

ASSET POSITION:

STD SERVICEABLE: 138,337 129,192 130,551 121,531 131,504 122,48495,022 131,557 0


MAINTENANCE: 0 0 0 0 0 00 0 0

SUBSTITUTE: 0 0 0 0 0 00 0 0

TOTAL: 95,022 138,337 129,192 130,551 121,531 131,504 122,484 131,557 0

$ VALUE: $0 $66,836,890 $0 $69,745,776 $69,666,450 $76,863,493 $0$65,829,0450

***************************************************************************************************************************************************************************************************************************************

PAGE NO 25-13

1,711 352 9,372 -601 8,419 -654 0

$0 $180,210 $0 ($318,752) $4,788,559 ($382,106) $0

1,711 352 9,372 -601 8,419 -654 0 $ VALUE:

PERCENT OF

$0 $180,210 $0 ($318,752) $4,788,559 ($382,106) $0

OBJECTIVE: 99% 100% 93% 100% 94% 100% 0%

Remarks:EXPENDITURE DATA: FY97 FY98 FY99 FY00 SUBSTITUTES: C276. 8632 8522 6441 9872IO PIPELINE ( 313 DAYS OF THE TRAINING REQ) 7735SUMMARY ITEM READINESSWRMR (WAR RESERVE REQ) 121218BLI NO. 109100

-7,43435,881($3,537,543)$0

106%73%

35,881

$0

-7,434

($3,537,543)

DEFICIENCY A.O.




DATE:

P-1 ITEM NOMENCLATURE: CTG, 81MM SMOKE RP DODIC: C870

FACIL

U/M

SERV


CALENDAR YEAR 2003

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT


FY

FISCAL YEAR 2003

04

FY OCT MARNOV


DEC JAN SEP

2000 2000

2001


01P 02


LATER

19.5 19.50.00 ALL 19.5 K

1.40 0.000.00 ALL 1.40 10 K

19.5 19.50.00 MC 19.5 1 K

10.4 0.000.00 MC 10.4 10 1 K

TOTAL MONTHLY PROD 19 10 19.510.4 49.4



OCT

INITIAL 3.00 3.00 24.00

REORDER 3.00 24.00

PRO-DUCTION

21.00

21.00

AFT OCTPRI OCT

3.00

FACNO.


MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY

1 PBA, AR 6.00 20.00 35.00 0.00

BLI NO. 109100 Page 25-14

REMARKS:



DATE:

P-1 ITEM NOMENCLATURE: CTG, 81MM SMOKE RP DODIC: C870

FACIL

U/M

SERV


CALENDAR YEAR 2006

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT


FY

FISCAL YEAR 2006

04

FY OCT MARNOV


DEC JAN SEP

2003 2003

2004


01P 02


LATER

19.5 0.000.00 ALL 19.5 19 K

0.00 0.0010.4 ALL 10.4 K

19.5 0.000.00 MC 19.5 19 1 K

0.00 0.0010.4 MC 10.4 1 K

TOTAL MONTHLY PROD 19 0.0010.4 19.5



OCT

INITIAL 3.00 3.00 24.00

REORDER 3.00 24.00

PRO-DUCTION

21.00

21.00

AFT OCTPRI OCT

3.00

FACNO.


MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY

1 PBA, AR 6.00 20.00 35.00 0.00

BLI NO. 109100 Page 25-15

REMARKS:


PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 026,09826,31621,8070000

COST (M$) .424 .000 .171 .000 11.911 14.558 14.725 .000


P-1 NOMENCLATURE:

CTG, 81MM ILLUM


CONSUMPTION

COST (M$) 0.424 0.000 0.171 0.000 11.911 14.558 14.725 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.424 0.000 0.171 0.000 11.911 14.558 14.725 0.000

The Cartridge, 81mm Illuminating M853A1 (DODIC C871) with Mechanical Time Super-Quick Fuze (MTSQ) M772 is an illuminating round developed for use in the 81mm M252 Mortar System. It is intended foruse for illuminating a desired point or area. The complete round consists of an M772 mechanical time super-quick fuze, a projectile body containing an illuminant canister and parachute assembly, an M29 Fin Assembly, four M219 horseshoe-type propelling increments, an obturating ring, and an M752 Ignition Cartridge with an M752A1 Integral Percussion Primer.

NSN: 1315-01-353-7617DODIC: C871

BLI NO. 109100





CTG, 120MM ALL TYPES

(ALTCODE: 112100 )


FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY082.705 1.978 3.124 3.352 2.421 2.526 2.310 0

COST (M$)

QUANTITY

FY 2002

15111

14.507

FY 2003 FY 2004

25307 24226

35.117 25.253

FY 2005

20024

22.126

FY 2006

22289

22.753

FY 2007

23396

24.401

FY 2008

0

0.000

FY 2001

19375

10.254

BLI NO. 112100



FY02 funding includes Congressional Plus-up 7M for C791, CTG, 120MM HEAT-MP-T (AA).


PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 06,9075,7465,5576,20213,1845,0668,205

COST (M$) 4.518 2.834 7.257 3.790 3.469 3.541 4.300 .000


P-1 NOMENCLATURE:

CTG, 120MM TP-T


CONSUMPTION

COST (M$) 4.518 2.834 7.257 3.790 3.469 3.541 4.300 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

4.518 2.834 7.257 3.790 3.469 3.541 4.300 0.000

The Cartridge, 120mm Target Practice Cartridge with Tracer (TP-T) M831 Series (DODIC C784) is a fixed 120mm cartridge which simulates the ballistics of the High Explosive Antitank Multi-Purpose with Tracer (HEAT-MP-T) M830 Series Cartridge. The M831 series cartridge with inert projectile is intended for use in the 120mm smooth bore M256 cannon. The weight of this cartridge is approximately 50.5 pounds or 22.9 kg. The M831 Series (M831 and M831A1) Cartridge consists of an inert projectile composed of a steel (aluminum for M831A1) spike, aluminum body with a copper or nylon-obturating band, and a cartridge case assembly.

NOTE: This is a multi-year procurement with the Army for FY99-FY03. Current funding for this item meets the minimum Marine Corps committment for this multi-year buy.

NSN: 1315-01-369-6612DODIC: C784

BLI NO. 112100



ELEMENT OF COST


(QTY 8205 )


UNITCOST TOTAL QTY

UNITCOST TOTAL

(QTY 0 )(QTY 13184 )(QTY 5066 )

NSN: 1315-01-369-6612

( C784 )


CTG,120MM TP-TPROCUREMENT AMMUNITION, OPERATIONS SUPPORT COMMAND

FY 2001 FY 2002 FY 2003 FY 2004

HARDWARE

8,205 521.02 4275 5,066 518.95 2629 13,184 530.64 6996 0 0.00 01. COMPLETE ROUND M831A1

4275 2629 6996 0SUBTOTAL

PRODUCT




243 205 261 0SUBTOTAL

********************************************************************************************************************************************************************************************************550.62 4518 559.43 2834 550.44 7257 0 0TOTAL P-1 LINE ITEM



01/25/02DATE:

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN: 1315-01-369-6612PROCUREMENT AMMUNITION, PAN&MC BA 2 CTG, 120MM TP-T ( C784 )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL

1 . COMPLETE ROUND M831A1--------------------------------------------------

ALLIANT TECH SYS INC CM-3/FP OSC JAN 01 SEP 01 8205 521.02 YES NO 00FY 2001NEW BRIGHTON, MNALLIANT TECH SYS INC CM-4/FP OSC JAN 02 SEP 02 5066 518.95 YES NO 00FY 2002NEW BRIGHTON, MNALLIANT TECH SYS INC CM-5/FP OSC JAN 03 SEP 03 13184 530.64 YES NO 00FY 2003NEW BRIGHTON, MN

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Remarks:

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------






BUY SUMMARY:

UNIT PRICE: 550.62 559.43 550.44 611.06 624.27 616.29 622.59 0.00

TOTAL PRICE: $4,518,000 $2,834,000 $7,257,000 $3,790,000 $3,469,000 $3,541,000 $4,300,000 $0

FY BUDGET QTY: 8,205 5,066 13,184 6,202 5,557 5,746 6,907 0

GAINS:

FDP DELIVERIES: 0 7,521 5,328 12,507 6,784 5,611 5,730 0

OTHER (00 & PRIOR): 9,072 0 0 0 0 0 0 0

TOTAL: 9,072 7,521 5,328 12,507 6,784 5,611 5,730 0

LOSSES:

COMBAT: 0 0 0 0 0 0 0 0


PEACETIME: 5,596 7,184 7,977 8,771 8,771 8,771 8,771 0

TESTING: 0 0 0 0 0 0 0 0

SALES: 0 0 0 0 0 0 0 0

OTHER: 0 0 0 0 0 0 0 0

TOTAL: 5,596 7,184 7,977 8,771 8,771 8,771 8,771 0

NET CHANGE (+/-) 337 -2,649 3,736 -1,987 -3,160 -3,041 03,476

ASSET POSITION:

STD SERVICEABLE: 8,992 9,329 6,680 10,416 8,429 5,2695,516 2,228 0


MAINTENANCE: 0 0 0 0 0 00 0 0

SUBSTITUTE: 0 0 0 0 0 00 0 0

TOTAL: 5,516 8,992 9,329 6,680 10,416 8,429 5,269 2,228 0

$ VALUE: $5,218,922 $3,676,939 $6,364,801 $5,261,972 $3,247,232 $1,387,131 $0$4,951,1750

***************************************************************************************************************************************************************************************************************************************

PAGE NO 26-5

-558 2,091 -1,645 342 3,502 6,543 0

($312,162) $1,150,970 ($1,005,194) $213,500 $2,158,248 $4,073,606 $0

-558 2,091 -1,645 342 3,502 6,543 0 $ VALUE:

PERCENT OF

($312,162) $1,150,970 ($1,005,194) $213,500 $2,158,248 $4,073,606 $0

OBJECTIVE: 106% 76% 119% 96% 60% 25% 0%

Remarks:EXPENDITURE DATA: FY97 FY98 FY99 FY00 SUBSTITUTES. 8673 4366 3425 6161IO PIPELINE ( 313 DAYS OF THE TRAINING REQ) 4799SUMMARY ITEM READINESSWRMR (WAR RESERVE REQ) 0BLI NO. 112100

-2213,255($121,687)$0

103%63%

3,255

$0

-221

($121,687)

DEFICIENCY A.O.




DATE:

P-1 ITEM NOMENCLATURE: CTG, 120MM TP-T DODIC: C784

FACIL

U/M

SERV


CALENDAR YEAR 2003

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT


FY

FISCAL YEAR 2003

04

FY OCT MARNOV


DEC JAN SEP

2000 2000

2001


01P 02


LATER

78.0 0.000.00 A 78.0 21 24 23 10 K

86.0 0.000.0086.0A 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.0 7.0 K

85.0 85.00.00 A 85.0 K

8.20 0.000.00 MC 8.20 2.0 2.0 2.0 2.2 K

5.10 0.000.005.10MC 2.6 2.5 K

13.2 11.20.00 MC 13.2 2.0 K

86.2 0.000.00 ALL 86.2 2.0 2.0 2.0 23 24 23 10 K

91.1 0.000.0091.1ALL 2.6 9.7 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.0 7.0 K

98.2 96.20.00 ALL 98.2 2.0 K

TOTAL MONTHLY PROD 2.0 2.0 2.0 23 24 23 10 2.6 9.7 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.0 9.0 96.20.00 275



OCT

INITIAL 4.00 4.00 13.00

REORDER 4.00 13.00

PRO-DUCTION

9.00

9.00

AFT OCTPRI OCT

4.00

FACNO.


MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY

1 ALLIANT TECH SYS, INDEPENDENCE 1.00 2.00 27.00 5.00

BLI NO. 112100 Page 26-6

REMARKS:



DATE:

P-1 ITEM NOMENCLATURE: CTG, 120MM TP-T DODIC: C784

FACIL

U/M

SERV


CALENDAR YEAR 2006

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT


FY

FISCAL YEAR 2006

04

FY OCT MARNOV


DEC JAN SEP

2003 2003

2004


01P 02


LATER

0.00 0.0078.0 A 78.0 K

0.00 0.0086.086.0A K

85.0 0.000.00 A 85.0 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 5.8 7.2 7.2 7.2 K

0.00 0.008.20 MC 8.20 K

0.00 0.005.105.10MC K

11.2 0.002.00 MC 13.2 2.0 2.0 1.2 2.0 2.0 2.0 K

0.00 0.0086.2 ALL 0.00 K

0.00 0.0091.10.00ALL K

96.2 0.002.00 ALL 98.2 9.2 9.2 8.4 7.2 7.2 7.2 7.2 7.2 5.8 9.2 9.2 9.2 K

TOTAL MONTHLY PROD 9.2 9.2 9.2 9.2 9.2 8.4 7.2 7.2 7.2 7.2 7.2 7.8 2.0 2.0 23 24 23 10 2.6 9.7 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.0 9.0 96.2179 371



OCT

INITIAL 4.00 4.00 13.00

REORDER 4.00 13.00

PRO-DUCTION

9.00

9.00

AFT OCTPRI OCT

4.00

FACNO.


MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY

1 ALLIANT TECH SYS, INDEPENDENCE 1.00 2.00 27.00 5.00

BLI NO. 112100 Page 26-7

REMARKS:


PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 015,02715,14412,94316,2628,7579,04511,170

COST (M$) 5.736 4.673 4.636 8.939 7.498 8.666 8.747 .000


P-1 NOMENCLATURE:

CTG, 120MM TPCSDS-T


CONSUMPTION

COST (M$) 5.736 4.673 4.636 8.939 7.498 8.666 8.747 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

5.736 4.673 4.636 8.939 7.498 8.666 8.747 0.000

The Cartridge, 120mm Target Practice Cone Stabilized Discarding Sabot with Tracer (TPCSDS-T) M865 (DODIC C785) is a kinetic energy, target practice round for use with the 120mm smooth bore M256 Cannon. It is designed to simulate the service round characteristics at reduced maximum ranges to allow the practice firings on short range proving grounds and training areas. The M865 Cartridge contains a propulsion system consisting of a stub metal case with combustible sidewall, granular propellant, and an electric primer. The projectile consists of penetrator (subprojectile) and aluminum sabot. The tail cone contains nine holes, or six slots, which in conjunction with the conical shape provide stabilization. Reduced range is achieved by the aerodynamic blocking effect of the holes, or slots.The tail cone assembly also contains a tracer. The aluminum sabot has a silicone rubber seal at the rear to prevent gas leakage.

NSN: 1315-01-288-5545DODIC: C785

BLI NO. 112100



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 01,4621,3991,5241,7623,3661,0000

COST (M$) .000 7.000 23.224 12.524 11.159 10.546 11.354 .000


P-1 NOMENCLATURE:

CTG, 120MM HEAT-MP-T (AA)


CONSUMPTION

COST (M$) 0.000 7.000 23.224 12.524 11.159 10.546 11.354 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 7.000 23.224 12.524 11.159 10.546 11.354 0.000

The Cartridge, 120mm High Explosive Anti-Tank Multi-Purpose with Tracer (HEAT-MP-T) M830A1 (DODIC C791). The M830A1 Cartridge is used in the 120mm smooth bore M256 Cannon and is a fin-stabilized round with a discarding sabot. This is a multi-purpose round with anti-tank and air defense capability. The M830A1 Cartridge contains a propulsion system consisting of a metal case base, a Combustible Cartridge Case (CCC), case adapter, 19 perforated hexagonal JA-2 propellant, a propellant containment device (cloth bag), and a primer. The projectile consists of a sub-caliber projectile and three-piece aluminum sabot. The three-piece sabot is secured to the warhead body by a nylon obturator and a steel-retaining ring. The conical nose of the projectile. The weight of this cartridge is approximately 50.1 pounds or 22.7 kg.

NSN: 1315-01-333-0533DODIC: C791

BLI NO. 112100


FY02 funding includes Congressional Plus-up 7M for C791, CTG, 120MM HEAT-MP-T (AA).


ELEMENT OF COST


(QTY 0 )


UNITCOST TOTAL QTY

UNITCOST TOTAL

(QTY 0 )(QTY 3366 )(QTY 1000 )

NSN: 1315-01-333-0533

( C791 )


CTG, 120MM HEATMPT (AA)PROCUREMENT AMMUNITION, OPERATIONS SUPPORT COMMAND

FY 2001 FY 2002 FY 2003 FY 2004

HARDWARE

0 0.00 0 1,000 6,858.00 6858 3,366 6,759.66 22753 0 0.00 01. COMPLETE ROUND M830A1

0 6858 22753 0SUBTOTAL

PRODUCT




0 142 471 0SUBTOTAL

********************************************************************************************************************************************************************************************************0.00 0 7,000.00 7000 6,900.00 23224 0 0TOTAL P-1 LINE ITEM



01/25/02DATE:

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN: 1315-01-333-0533PROCUREMENT AMMUNITION, PAN&MC BA 2 CTG, 120MM HEAT-MP-T (AA) ( C791 )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL

1 . COMPLETE ROUND M830A1--------------------------------------------------

ALLIANT TECH SYS INC C/FFP ARDEC MAR 02 AUG 03 1000 6,858.00 YES NO 00FY 2002NEW BRIGHTON, MNALLIANT TECH SYS INC C/FFP ARDEC MAR 03 AUG 04 3366 6,759.66 YES NO 00FY 2003NEW BRIGHTON, MN

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Remarks:

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------






BUY SUMMARY:

UNIT PRICE: 0.00 7,000.00 6,900.00 7,107.00 7,320.21 7,539.82 7,766.01 0.00

TOTAL PRICE: $0 $7,000,000 $23,224,000 $12,524,000 $11,159,000 $10,546,000 $11,354,000 $0

FY BUDGET QTY: 0 1,000 3,366 1,762 1,524 1,399 1,462 0

GAINS:

FDP DELIVERIES: 0 0 0 1,000 3,366 1,762 1,524 0

OTHER (00 & PRIOR): 0 0 0 0 0 0 0 0

TOTAL: 0 0 0 1,000 3,366 1,762 1,524 0

LOSSES:

COMBAT: 0 0 0 0 0 0 0 0


PEACETIME: 0 0 0 0 0 0 0 0

TESTING: 0 32 0 120 0 0 0 0

SALES: 0 0 0 0 0 0 0 0

OTHER: 0 0 0 0 0 0 0 0

TOTAL: 0 32 0 120 0 0 0 0

NET CHANGE (+/-) -32 0 880 3,366 1,762 1,524 00

ASSET POSITION:

STD SERVICEABLE: 9,410 9,378 9,378 10,258 13,624 15,3869,410 16,910 0


MAINTENANCE: 0 0 0 0 0 00 0 0

SUBSTITUTE: 0 0 0 0 0 00 0 0

TOTAL: 9,410 9,410 9,378 9,378 10,258 13,624 15,386 16,910 0

$ VALUE: $65,646,000 $64,708,200 $72,903,606 $99,730,541 $116,007,671 $131,323,229 $0$00

***************************************************************************************************************************************************************************************************************************************

BLI NO. 112100 PAGE NO 26-12

7,194 7,194 6,314 2,948 1,186 -338 0

$50,358,000 $49,638,600 $44,873,598 $21,579,979 $8,942,227 ($2,624,911) $0

7,194 7,194 6,314 2,948 1,186 -338 0 $ VALUE:

PERCENT OF

$50,358,000 $49,638,600 $44,873,598 $21,579,979 $8,942,227 ($2,624,911) $0

OBJECTIVE: 57% 57% 62% 82% 93% 102% 0%

Remarks:EXPENDITURE DATA: FY97 FY98 FY99 FY00 SUBSTITUTES: C787. 0 1266 0 IO. ASR:SUMMARY ITEM READINESS QTYWRMR (WAR RESERVE REQ) 16420PIPELINE ( 313 DAYS OF THE TRAINING REQ)

7,1627,162$0$0

57%57%

7,162

$0

7,162

$0

DEFICIENCY A.O.




DATE:

P-1 ITEM NOMENCLATURE: CTG, 120MM HEAT-MP-T (AA) DODIC: C791

FACIL

U/M

SERV


CALENDAR YEAR 2003

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT


FY

FISCAL YEAR 2003

04

FY OCT MARNOV


DEC JAN SEP

2000 2000

2001


01P 02


LATER

1.00 0.000.001.00MC 1.0 1 K

3.40 3.400.00 MC 3.40 1 K

TOTAL MONTHLY PROD 1.0 3.400.00 4.40



OCT

INITIAL 6.00 6.00 24.00

REORDER 6.00 24.00

PRO-DUCTION

18.00

18.00

AFT OCTPRI OCT

6.00

FACNO.


MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY

1 ATK, MN 0.10 1.00 5.00 0.00

BLI NO. 112100 Page 26-13

REMARKS:




CTG, 25MM ALL TYPES

(ALTCODE: 138800 )



COST (M$)

QUANTITY

FY 2002

409201

5.977

FY 2003 FY 2004

448342 338932

6.641 5.186

FY 2005

318843

5.140

FY 2006

341023

5.213

FY 2007

413689

7.310

FY 2008

0

0.000

FY 2001

284975

3.905

BLI NO. 138800




PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 0377,46639,559116,255102,845204,895129,0161

COST (M$) .112 2.032 3.223 1.699 1.931 .682 6.466 .000


P-1 NOMENCLATURE:

CTG, 25MM TPDS-T LINKED


CONSUMPTION

COST (M$) 0.112 2.032 3.223 1.699 1.931 0.682 6.466 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.112 2.032 3.223 1.699 1.931 0.682 6.466 0.000

The Cartridge, 25mm Target Practice Discarding Sabot with Tracer (TPDS-T) M910 Linked (DODIC A940) is fired from the M242 Automatic Cannon. This cartridge is a fixed type, percussion primer 25mm ammunition intended as a training substitute for armor piercing service ammunition.The M910 Cartridge consists of a sabot encapsulated projectile body, crimped to a steel cartridge case containing 97 grams of extruded propellant, M115 Percussion Primer and booster pellet. The projectile body consists of a solid-steel core, pressed-on aluminum windshield, pressed-in tracer pellets, molded discarding-type nylon sabot, staked-aluminum base, and pressed-on polyethylene nose cap.


NSN: 1305-01-426-4359DODIC: A940

BLI NO. 138800



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 036,223301,464202,588236,087243,447280,185284,974

COST (M$) 3.793 3.945 3.418 3.487 3.209 4.531 .844 .000


P-1 NOMENCLATURE:

CTG, 25MM TP-T LINKED


CONSUMPTION

COST (M$) 3.793 3.945 3.418 3.487 3.209 4.531 0.844 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

3.793 3.945 3.418 3.487 3.209 4.531 0.844 0.000

The Cartridge, 25mm Target Practice-Tracer (TP-T) M793 Linked (DODIC A976) is a target practice cartridge used in training, gun testing, and gun system functioning for the M242 25mm Automatic Cannon. The M793 is a fixed type, percussion primed 25mm projectile, and is intended as a substitute for the 25mm tactical round cartridge. The projectile is painted blue and is inert. The cartridge consistsof a hollow, two-piece projectile body, which is crimped to a steel cartridge case containing 99 grams of ball propellant, M115 Percussion Primer, and booster pellet. The body of the projectile consists of a hollow C0135 steel body screw-on steel nosepiece, swaged iron-rotating band, and pressed-in tracer pellets. This projectile is configured only as linked ammunition.


NSN: 1305-01-400-3115DODIC: A976

BLI NO. 138800





CTG, 9MM ALL TYPES

(ALTCODE: 142800 )



COST (M$)

QUANTITY

FY 2002

15434091

2.807

FY 2003 FY 2004

12271667 22150356

1.983 3.609

FY 2005

22081250

3.615

FY 2006

23332334

3.816

FY 2007

22174358

4.064

FY 2008

0

0.000

FY 2001

15520804

2.637

BLI NO. 142800




PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 018,666,66620,658,33419,400,00019,433,33410,725,00012,450,00013,523,077

COST (M$) 1.758 1.494 1.287 2.332 2.328 2.479 2.240 .000


P-1 NOMENCLATURE:

CTG, 9MM BALL


CONSUMPTION

COST (M$) 1.758 1.494 1.287 2.332 2.328 2.479 2.240 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

1.758 1.494 1.287 2.332 2.328 2.479 2.240 0.000

The Cartridge, 9mm Ball M882 (DODIC A363) is intended for use against enemy personnel and for security purposes. This cartridge may be used in the M9 Service Pistol and the MP5N Submachine Gun. The M882 Ball consists of a brass cartridge case, a primer, propellant, and a plain bullet tip.

NSN: 1305-01-172-9558DODIC: A363

BLI NO. 142800



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 01,753,8461,340,0001,339,5831,340,426660,0001,431,818997,727

COST (M$) .439 .630 .297 .630 .643 .670 .912 .000


P-1 NOMENCLATURE:

CTG, 9MM SESAMS (RED)


CONSUMPTION

COST (M$) 0.439 0.630 0.297 0.630 0.643 0.670 0.912 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.439 0.630 0.297 0.630 0.643 0.670 0.912 0.000

The Cartridge, 9mm Red Marking (DODIC AA12) is utilized with the M4A1 Carbine, Sig Sauer P226 Pistol, MP5 Submachine Gun and M9 Special Effects Small Arms Marking System (SESAMS) Adapter Kits.Weapons fitted with the training adapters will operate semi or full automatic simulating live fire. The intended use for this cartridge is to provide enhanced training by allowing force-on-force training versus firing at silhouette on impact. When the projectile impacts a target, the plastic projectile sheath breaks and detergent marks the target, thus indicating a hit. This cartridge consists of a composite brass/plastic cartridge case loaded with a plastic projectile filled with a fluorescent red, detergent based, non-toxic, washable, inert paste and is propelled by a conventional lead styphnate primer containing approximately .02 grams of GBSE propellant. The overall cartridge length is approximately 1.120 inches, and the weight is approximately 4.30 grams.

NSN: 0000-00-000-0012DODIC: AA12

BLI NO. 142800



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 01,753,8461,334,0001,341,6671,376,596886,6671,552,2731,000,000

COST (M$) .440 .683 .399 .647 .644 .667 .912 .000


P-1 NOMENCLATURE:

CTG, 9MM SESAMS (BLUE)


CONSUMPTION

COST (M$) 0.440 0.683 0.399 0.647 0.644 0.667 0.912 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.440 0.683 0.399 0.647 0.644 0.667 0.912 0.000

The Cartridge, 9mm Blue Marking (DODIC AA21) is utilized with the M4A1 Carbine, Sig Sauer P226 Pistol, MP5 Submachine Gun and M9 Special Effects Small Arms Marking System (SESAMS) Adapter Kits.Weapons fitted with the training adapters will operate semi or full automatic simulating live fire. The intended use for this cartridge is to provide enhanced training by allowing force-on-force training versus firing at silhouette on impact. When the projectle impacts a target, the plastic projectile sheath breaks and detergent marks the target, thus indicating a hit. This cartridge consists of a composite brass/plastic cartridge case loaded with a plastic projectile filled with a fluorescent blue, detergent based, non-toxic, washable, inert paste and is propelled by a conventional lead styphnate primer containing approximately .02 grams of GBSE propellant. The overall cartridge length is approximately 1.120 inches, and the weight is approximately 4.30 grams.

NSN: 1305-01-449-3208DODIC: AA21

BLI NO. 142800





GRENADES, ALL TYPES

(ALTCODE: 146800 )



COST (M$)

QUANTITY

FY 2002

268371

11.429

FY 2003 FY 2004

462991 703244

11.357 10.636

FY 2005

639810

6.914

FY 2006

772966

9.704

FY 2007

688876

10.179

FY 2008

0

0.000

FY 2001

1022929

9.495

BLI NO. 146800



FY02 funding includes Congressional Plus-up 1M for G883, M67A1 Fragmentation Hand Grenade.


PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 0533,247563,061458,995389,730256,3190543,374

COST (M$) 1.353 .060 .933 1.442 1.735 2.134 2.069 .000


P-1 NOMENCLATURE:

FUZE, HAND GRENADE PRACTICE


CONSUMPTION

COST (M$) 1.353 0.060 0.933 1.442 1.735 2.134 2.069 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

1.353 0.060 0.933 1.442 1.735 2.134 2.069 0.000

The Fuze, Hand Grenade Practice M228 (DODIC G878) is a pyrotechnic delay-igniting fuze. DODIC G878 is used with the Grenade, Hand Practice M69 (DODIC G811). The fuze contains a primer and a pyrotechnic delay column. Assembled to the fuze is a striker, striker spring, safety lever, safety pin with pull ring, safety clip, and igniter assembly. The split end of the safety pin has an angular spread ora diamond crimp. One fuze weighs approximately 2.5 ounces.

NSN: 1330-00-168-5502DODIC: G878

BLI NO. 146800



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 062,32971,72371,102165,165126,49777,442204,313

COST (M$) 5.400 2.125 3.676 4.694 2.143 2.189 2.002 .000


P-1 NOMENCLATURE:

GRENADE, HAND FRAGMENTATION


CONSUMPTION

COST (M$) 5.400 2.125 3.676 4.694 2.143 2.189 2.002 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

5.400 2.125 3.676 4.694 2.143 2.189 2.002 0.000

The Grenade, Hand Fragmentation M67 (DODIC G881) is used to supplement small arms fire against the enemy in close combat. The grenade produces casualties by high velocity projection of fragments in a uniform distribution pattern. The grenade body is a 2.5-inch diameter steel sphere that is designed to fragment when detonated. The grenade body contains 6.5 ounces of Composition B high explosive. This grenade is fuzed with the M213 Pyrotechnic Delay-detonating Fuze. It is designed to function the grenade 4 to 5.1 seconds after release of the safety lever. The body of the fuze contains a primer and a pyrotechnic delay column. Assembled to the body are a striker, a striker spring, a safety lever, a safety pin and pull ring, a safety clip, and a detonator assembly. The M213 Fuze is equipped with two safety features.

NSN: 1330-00-133-8244DODIC: G881

BLI NO. 146800


FY02 funding includes Congressional Plus-up 1M for G883, M67A1 Fragmentation Hand Grenade.


PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 0048,622533078,60600

COST (M$) .021 .000 2.245 .019 .016 1.500 .023 .000


P-1 NOMENCLATURE:

GRENADE, HAND SMOKE GREEN


CONSUMPTION

COST (M$) 0.021 0.000 2.245 0.019 0.016 1.500 0.023 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.021 0.000 2.245 0.019 0.016 1.500 0.023 0.000

The Grenade, Hand Green Smoke M18 (DODIC G940) is used for screening, marking, and signaling. Each grenade will emit smoke for 50 to 135 seconds. The body of thin sheet metal is filled with a green smoke composition and topped with a starter mixture. The M201A1 Fuze is a pyrotechnic delay-igniting fuze. The body contains a primer, first fire mixture, pyrotechnic delay column, and ignition mixture. Assembled to the body are a striker, striker spring, safety lever, and safety pin with pull ring. The split end of the safety pin has an angular spread. Safety clips are not required with these grenades.Removal of the safety pin permits release of the safety lever. When the safety lever is released, a striker acting under the force of a striker spring forces it away from the grenade body. The striker rotates on its own axis and strikes the percussion primer. The primer initiates the first fire mixture, initiating the grenade.

NSN: 1330-00-289-6851DODIC: G940

BLI NO. 146800



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 0054,84109,421000

COST (M$) .021 .000 .000 .280 .000 1.688 .021 .000


P-1 NOMENCLATURE:

GRENADE, HAND SMOKE YELLOW


CONSUMPTION

COST (M$) 0.021 0.000 0.000 0.280 0.000 1.688 0.021 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.021 0.000 0.000 0.280 0.000 1.688 0.021 0.000

The Grenade, Hand Yellow Smoke M18 (DODIC G945) is used for screening, marking, and signaling. Each grenade will emit smoke for 50 to 135 seconds. The body of thin sheet metal is filled with yellow smoke composition and topped with a starter mixture. The M201A1 Fuze is a pyrotechnic delay-igniting fuze. The body contains a primer, first fire mixture, pyrotechnic delay column, and ignition mixture. Assembled to the body are a striker, striker spring, safety lever, and safety pin with pull ring. The split end of the safety pin has an angular spread. Safety clips are not required with these grenades.Removal of the safety pin permits release of the safety lever. When the safety lever is released, a striker acting under the force of a striker spring forces it away from the grenade body. The striker rotates on its own axis and strikes the percussion primer. The primer initiates the first fire mixture, initiating the grenade.

NSN: 1330-00-289-6854DODIC: G945

BLI NO. 146800



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 0893120738331,5698810

COST (M$) .124 2.700 4.407 2.582 .240 .397 2.731 .000


P-1 NOMENCLATURE:

SMOKE POT


CONSUMPTION

COST (M$) 0.124 2.700 4.407 2.582 0.240 0.397 2.731 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.124 2.700 4.407 2.582 0.240 0.397 2.731 0.000

The floating smoke pot is a new item being procured using the Foreign Comparative Test (FCT) Program to replace older variants of smoke pots. This round is designed to screen personnel and equipmentmovement and will replace current systems with a non-toxic smoke payload and enhanced fuze.

NSN: 1345-23-456-7890DODIC: KM03

BLI NO. 146800



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 00000028,2670

COST (M$) .000 .982 .024 .000 .000 .000 .000 .000


P-1 NOMENCLATURE:

SIGNAL, ILLUM GROUND WSC


CONSUMPTION

COST (M$) 0.000 0.982 0.024 0.000 0.000 0.000 0.000 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.982 0.024 0.000 0.000 0.000 0.000 0.000

The Signal, Illumination Ground White Star Cluster M159 (DODIC L307) is a rocket propelled, fin stabilized, hand launched, nighttime/daytime signaling device. When fired vertically, the signals project to an altitude of approximately 700-800 feet and produce five illuminant "stars" that burn for 6 seconds (minimum).The signal consists of a five star illuminant assembly and a rocket motor propulsion assembly contained in a hand held aluminum launching tube. The base of the launching tube contains a primer and initiating charge. As shipped, the firing pin cap is placed on the forward/open end and must be removed and placed on the primer end (indicated by a red colored stripe) for firing. Stabilizing fins on the rocket are folded parallel to the axis of the signal.

NSN: 1370-01-345-4300DODIC: L307

BLI NO. 146800



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 045,6439,5796,7760061,5830

COST (M$) .000 2.233 .028 .000 .277 .400 1.938 .000


P-1 NOMENCLATURE:

SIGNAL, ILLUM GROUND WSP


CONSUMPTION

COST (M$) 0.000 2.233 0.028 0.000 0.277 0.400 1.938 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 2.233 0.028 0.000 0.277 0.400 1.938 0.000

The Signal, Illumination Ground White Star Parachute M127A1 (DODIC L312) is a rocket propelled, fin stabilized, hand launched, nighttime/daytime signaling device. When fired vertically, the signal projects to an altitude of approximately 700-800 feet, producing a parachute suspended star that burns for approximately 25 seconds (minimum).The M127A1 Signal consists of a parachute suspended illuminant assembly and a rocket motor propulsion assembly contained in a hand-held aluminum launching tube. The base of the launching tube contains a primer and an initiating charge. As shipped, the firing pin cap is placed on the forward/open end and must be removed and placed on the primer end (indicated by a red colored stripe) for firing.Stabilizing fins on the rocket are folded parallel to the axis of the signal.

NSN: 1370-01-341-5159DODIC: L312

BLI NO. 146800



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 030,4394,90600064,9990

COST (M$) .000 2.260 .044 .000 .000 .200 1.262 .000


P-1 NOMENCLATURE:

SIGNAL, ILLUM GROUND GSC


CONSUMPTION

COST (M$) 0.000 2.260 0.044 0.000 0.000 0.200 1.262 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 2.260 0.044 0.000 0.000 0.200 1.262 0.000

The Signal, Illumination Ground Green Star Cluster M125A1 (DODIC L314) is a rocket propelled, fin stabilized, hand launched, nighttime/daytime signaling device. When fired vertically, the signals project to an altitude of approximately 700-800 feet and produce five illuminant "stars" that burn for 6 seconds (minimum).The M125A1 Signal consists of a five star illuminant assembly and a rocket motor propulsion assembly contained in a hand-held aluminum launching tube. The base of the launching tube contains a primer and an initiating charge. As shipped, the firing pin cap is placed on the forward/open end and must be removed and placed on the primer end (indicated by a red colored stripe) for firing. Stabilizing fins onthe rocket are folded parallel to the axis of the signal.

NSN: 1370-01-341-6282DODIC: L314

BLI NO. 146800



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 00000000

COST (M$) 0.001 7.264 1.577 .000 .000 .000 .000 .000


P-1 NOMENCLATURE:

STINGER SLEP


CONSUMPTION

COST (M$) 1.000 7.264 1.577 0.000 0.000 0.000 0.000 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

1.000 7.264 1.577 0.000 0.000 0.000 0.000 0.000

The Stinger Service Life Extension Program (SLEP) cost includes: hands on replacement of battery, Battery Cooling Unit (BCU) related engineering, technical support, and cost of components and packingmaterials. The current war reserve missles contain lithium batteries with an eleven year shelf life. The stinger SLEP will replace these batteries and extend the life of the stinger missle by an additional eleven years.

NSN: 0000-00-000-0555DODIC: SLEP

BLI NO. 147000






ROCKETS ALL TYPES

(ALTCODE: 147100 )


FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY081.022 .328 .449 .565 .792 .002 0 0

COST (M$)

QUANTITY

FY 2002

2216

4.751

FY 2003 FY 2004

8141 10005

18.854 22.041

FY 2005

8578

19.704

FY 2006

2873

8.563

FY 2007

11160

23.196

FY 2008

0

0.000

FY 2001

9651

14.915

BLI NO. 147100



Note: FY 02 Congressional Plus-Up of $5.6M received under BLI 150000 Demolitions Munitions, All Types for SMAW, High Explosives Dual Purposes Ammunition. Funds to be reprogrammed to the correct

BLI, 147100 Rockets, All Types.


PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 01,3251,6232,3062,3252,33600

COST (M$) .000 .000 8.126 8.246 8.352 6.000 5.001 .000


P-1 NOMENCLATURE:

ROCKET, 84MM HEAA (AT-4)


CONSUMPTION

COST (M$) 0.000 0.000 8.126 8.246 8.352 6.000 5.001 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 8.126 8.246 8.352 6.000 5.001 0.000

The Cartridge and Launcher, 84mm M136 AT-4 (DODIC C995) is mainly employed against armored personnel carriers. However, it can be used against battle tanks when fired at the flanks or rear. It can also be employed as an assault weapon against bunkers, field fortifications, and other hard-point positions. Issued as one round of ammunition, the AT-4 tactical round is a self-contained, lightweight, disposable weapon consisting of a launcher and cartridge.The launcher is fiberglass-reinforced with a smooth bore barrel that is environmentally sealed. The AT-4 is equipped with an aluminum venturi, a firing mechanism with three safety devices, front and rearsights, and a carrying sling. The cartridge assembly consists of the projectile and the cartridge case. The projectile is a free flight, fin-stabilized warhead. It is pressed and cemented into the cartridge case. The cartridge case contains a double-base propellant, percussion primer, and igniter.

NSN: 1315-01-245-4950DODIC: C995

BLI NO. 147100



ELEMENT OF COST


(QTY 0 )


UNITCOST TOTAL QTY

UNITCOST TOTAL

(QTY 0 )(QTY 2336 )(QTY 0 )

NSN: 1315-01-245-4950

( C995 )


ROCKET, 84MM HEAA (AT4)PROCUREMENT AMMUNITION, OPERATIONS SUPPORT COMMAND

FY 2001 FY 2002 FY 2003 FY 2004

HARDWARE

0 0.00 0 0 0.00 0 2,336 1,663.10 3885 0 0.00 01. AT-4 MULTI PURPOSE WEAPON

0 0.00 0 0 0.00 0 3,974 6.79 27 0 0.00 02. AT-4 OCTOL 70/30 SPEC(LB)

0 0.00 0 0 0.00 0 1,735,765 1.93 3357 0 0.00 03. TNT TYPE I FLAKE(LB)

0 0 7269 0SUBTOTAL

PRODUCT





0 0 857 0SUBTOTAL

********************************************************************************************************************************************************************************************************0.00 0 0.00 0 3,477.98 8126 3,546.85 0TOTAL P-1 LINE ITEM



01/25/02DATE:

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN: 1315-01-245-4950PROCUREMENT AMMUNITION, PAN&MC BA 2 ROCKET, 84MM HEAA (AT-4) ( C995 )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL

1 . AT-4 MULTI PURPOSE WEAPON--------------------------------------------------

C/FP OSC APR 03 OCT 04 2336 1,663.10 YES NO 00FY 2003

2 . AT-4 OCTOL 70/30 SPEC(LB)--------------------------------------------------

C/FP OSC APR 03 OCT 04 3974 6.79 YES NO 00FY 2003

3 . TNT TYPE I FLAKE(LB)--------------------------------------------------

C/FP OSC APR 03 OCT 04 1735765 1.93 YES NO 00FY 2003

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Remarks:

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------




DODIC: C995DESCRIPTION: ROCKETS ALL TYPES



BUY SUMMARY:

UNIT PRICE: 0.00 0.00 3,477.98 3,546.85 3,621.38 3,697.21 3,774.77 0.00

TOTAL PRICE: $0 $0 $8,126,000 $8,246,000 $8,352,000 $6,000,000 $5,001,000 $0

FY BUDGET QTY: 0 0 2,336 2,325 2,306 1,623 1,325 0

GAINS:

FDP DELIVERIES: 0 0 0 0 1,947 2,327 2,309 1,737

OTHER (00 & PRIOR): 0 0 0 0 0 0 0 0

TOTAL: 0 0 0 0 1,947 2,327 2,309 1,737

LOSSES:

COMBAT: 0 0 0 0 0 0 0 0


PEACETIME: 2,315 2,315 2,315 2,315 2,315 2,315 2,315 2,315

TESTING: 129 4 0 0 0 125 0 0

SALES: 0 0 0 0 0 0 0 0

OTHER: 0 0 0 0 0 0 0 0

TOTAL: 2,444 2,319 2,315 2,315 2,315 2,440 2,315 2,315

NET CHANGE (+/-) -2,319 -2,315 -2,315 -368 -113 -6 -578-2,444

ASSET POSITION:

STD SERVICEABLE: 44,882 42,563 40,248 37,933 37,565 37,45247,326 37,446 36,868


MAINTENANCE: 0 0 0 0 0 00 0 0

SUBSTITUTE: 0 0 0 0 0 00 0 0

TOTAL: 47,326 44,882 42,563 40,248 37,933 37,565 37,452 37,446 36,868

$ VALUE: $0 $139,981,739 $134,542,661 $136,037,140 $138,467,909 $141,350,037 $0$00

***************************************************************************************************************************************************************************************************************************************

PAGE NO 31-5

14,029 16,344 18,659 19,027 19,140 19,146 19,724

$0 $56,844,105 $66,180,674 $68,903,997 $70,764,599 $72,271,746 $0

14,029 16,344 18,659 19,027 19,140 19,146 19,724 $ VALUE:

PERCENT OF

$0 $56,844,105 $66,180,674 $68,903,997 $70,764,599 $72,271,746 $0

OBJECTIVE: 75% 71% 67% 66% 66% 66% 65%

Remarks:EXPENDITURE DATA: FY97 FY98 FY99 FY00 SUBSTITUTES:. 3636 3116 2685 2306PIPELINE ( 313 DAYS OF THE TRAINING REQ). ASR:SUMMARY ITEM READINESSWRMR (WAR RESERVE REQ)BLI NO. 147100

11,7109,266$0$0

79%84%

9,266

$0

11,710

$0

DEFICIENCY A.O.




DATE:

P-1 ITEM NOMENCLATURE: ROCKET, 84MM HEAA (AT-4) DODIC: C995

FACIL

U/M

SERV


CALENDAR YEAR 2003

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT


FY

FISCAL YEAR 2003

04

FY OCT MARNOV


DEC JAN SEP

2000 2000

2001


01P 02


LATER

2.30 2.300.00 MC 2.30 1 K

2.30 2.300.00 ALL 2.30

TOTAL MONTHLY PROD 2.300.00 2.30



OCT

INITIAL 7.00 7.00 26.00

REORDER 7.00 26.00

PRO-DUCTION

19.00

19.00

AFT OCTPRI OCT

7.00

FACNO.


MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY

1 TBS 5.00 8.00 14.00 0.00

BLI NO. 147100 Page 31-6

REMARKS:



DATE:

P-1 ITEM NOMENCLATURE: ROCKET, 84MM HEAA (AT-4) DODIC: C995

FACIL

U/M

SERV


CALENDAR YEAR 2006

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT


FY

FISCAL YEAR 2006

04

FY OCT MARNOV


DEC JAN SEP

2003 2003

2004


01P 02


LATER

2.30 0.000.00 MC 2.30 2.3 1 K

2.30 0.000.00 ALL 2.30 2.3




OCT

INITIAL 7.00 7.00 26.00

REORDER 7.00 26.00

PRO-DUCTION

19.00

19.00

AFT OCTPRI OCT

7.00

FACNO.


MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY

1 TBS 5.00 8.00 14.00 0.00

BLI NO. 147100 Page 31-7

REMARKS:


PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 09,8351,2506,2727,6805,8052,2164,607

COST (M$) 7.854 4.221 10.728 13.795 11.352 2.563 18.195 .000


P-1 NOMENCLATURE:

ROCKET, 83MM HE DUALMODE


CONSUMPTION

COST (M$) 7.854 4.221 10.728 13.795 11.352 2.563 18.195 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

7.854 4.221 10.728 13.795 11.352 2.563 18.195 0.000

The Rocket, 83mm Assault MK3 Mod 0 (SMAW) (DODIC HX05) is designed especially for use against reinforced concrete, sandbag and timber bunkers, brick and block walls, and lightly armored vehicles. The SMAW is an unguided, dual mode, high explosive rocket contained in a disposable one-shot rocket container. The container protects the rocket during storage, transportation, and field handling. It alsofunctions as an integral part of the launcher in the weapon configuration. The encased rocket is mated to the launcher both mechanically and electrically with one simple twist locking motion. The six 9mm spotting rounds, located in a magazine stored inside the front-end cap, are used to enhance the first round struck probability of the rocket. The spotting cartridges and the rocket are ballistically matched. After firing the rocket, the encasement is removed and discarded.

NSN: 1340-01-158-0577DODIC: HX05

BLI NO. 147100


Note: FY 02 Congressional Plus-Up of $5.6M received under BLI 150000 Demolitions Munitions, All Types for SMAW, High Explosives Dual Purposes Ammunition. Funds to be reprogrammed to

the correct BLI, 147100 Rockets, All Types. 5.6M plus-up will procure 2940 rounds. Contract projected award date Oct 02 with deliveries beginning Mar 03.


ELEMENT OF COST


(QTY 4607 )


UNITCOST TOTAL QTY

UNITCOST TOTAL

(QTY 0 )(QTY 5805 )(QTY 2216 )

NSN: 1340-01-158-0577

( HX05 )


ROCKET, 83MM HE DUALMODEPROCUREMENT AMMUNITION, DAHLGREN

FY 2001 FY 2002 FY 2003 FY 2004

HARDWARE

4,607 1,591.93 7334 2,216 1,692.24 3750 5,805 1,679.76 9751 0 0.00 01. COMPLETE ROUND

7334 3750 9751 0SUBTOTAL

PRODUCT




520 471 977 0SUBTOTAL

********************************************************************************************************************************************************************************************************1,704.88 7854 1,904.44 4221 1,848.19 10728 1,796.13 0TOTAL P-1 LINE ITEM



01/25/02DATE:

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN: 1340-01-158-0577PROCUREMENT AMMUNITION, PAN&MC BA 2 ROCKET, 83MM HE DUALMODE ( HX05 )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL

1 . COMPLETE ROUND--------------------------------------------------

TALLEY DEFENSE SYS FP/OP/ NSWCDD MAR 01 AUG 02 4607 1,591.93 YES NO 00FY 2001MESA, AZTALLEY DEFENSE SYS NSWCDD MAR 02 AUG 03 2216 1,692.24 YES NO 00FY 2002MESA, AZTALLEY DEFENSE SYS NSWCDD MAR 03 AUG 04 5805 1,679.76 YES NO 00FY 2003MESA, AZ

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Remarks:

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



DODIC: HX05DESCRIPTION: ROCKETS ALL TYPES



BUY SUMMARY:

UNIT PRICE: 1,704.88 1,904.44 1,848.19 1,796.13 1,810.00 2,050.00 1,850.00 0.00

TOTAL PRICE: $7,854,000 $4,221,000 $10,728,000 $13,795,000 $11,352,000 $2,563,000 $18,195,000 $0

FY BUDGET QTY: 4,607 2,216 5,805 7,680 6,272 1,250 9,835 0

GAINS:

FDP DELIVERIES: 0 0 4,607 2,216 5,805 7,680 6,272 1,250

OTHER (00 & PRIOR): 30,000 8,459 0 0 0 0 0 0

TOTAL: 30,000 8,459 4,607 2,216 5,805 7,680 6,272 1,250

LOSSES:

COMBAT: 0 0 0 0 0 0 0 0


PEACETIME: 1,936 1,936 1,936 1,936 1,936 1,936 1,936 1,936

TESTING: 36 68 0 0 32 0 0 0

SALES: 0 0 0 0 0 0 0 0

OTHER: 0 0 0 0 0 0 0 0

TOTAL: 1,972 2,004 1,936 1,936 1,968 1,936 1,936 1,936

NET CHANGE (+/-) 6,455 2,671 280 3,837 5,744 4,336 -68628,028

ASSET POSITION:

STD SERVICEABLE: 62,320 68,775 71,446 71,726 75,563 81,30734,292 85,643 84,957


MAINTENANCE: 0 0 0 0 0 00 0 0

SUBSTITUTE: 0 0 0 0 0 00 0 0

TOTAL: 34,292 62,320 68,775 71,446 71,726 75,563 81,307 85,643 84,957

$ VALUE: $130,977,861 $132,045,783 $128,829,220 $136,769,030 $166,679,350 $158,439,550 $0$106,248,1220

***************************************************************************************************************************************************************************************************************************************

BLI NO. 147100 PAGE NO 31-11

19,847 17,176 16,896 13,059 7,315 2,979 3,665

$37,797,421 $31,744,511 $30,347,412 $23,636,790 $14,995,750 $5,511,150 $0

19,847 17,176 16,896 13,059 7,315 2,979 3,665 $ VALUE:

PERCENT OF

$37,797,421 $31,744,511 $30,347,412 $23,636,790 $14,995,750 $5,511,150 $0

OBJECTIVE: 78% 81% 81% 85% 92% 97% 96%


26,30254,330$44,841,754$0

70%39%

54,330

$0

26,302

$44,841,754

DEFICIENCY A.O.




DATE:

P-1 ITEM NOMENCLATURE: ROCKET, 83MM HE DUALMODE DODIC: HX05

FACIL

U/M

SERV


CALENDAR YEAR 2003

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT


FY

FISCAL YEAR 2003

04

FY OCT MARNOV


DEC JAN SEP

2000 2000

2001


01P 02


LATER

5.80 5.800.00 MC 5.80 1 K

2.20 0.200.002.20MC 1.0 1.0 1 K

4.60 0.000.00 MC 4.60 .60 1.0 1.0 1.0 1.0 1 K

TOTAL MONTHLY PROD .20 1.0 1.0 1.0 1.0 1.0 .80 .60 1.0 1.0 1.0 1.0 1.0 1.0 6.006.60 18.6



OCT

INITIAL 6.00 6.00 24.00

REORDER 6.00 24.00

PRO-DUCTION

18.00

18.00

AFT OCTPRI OCT

6.00

FACNO.


MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY

1 TALLEY DEFENSE SYS, MESA, AZ 0.00 1.00 1.50 0.00

BLI NO. 147100 Page 31-12

REMARKS:



DATE:

P-1 ITEM NOMENCLATURE: ROCKET, 83MM HE DUALMODE DODIC: HX05

FACIL

U/M

SERV


CALENDAR YEAR 2006

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT


FY

FISCAL YEAR 2006

04

FY OCT MARNOV


DEC JAN SEP

2003 2003

2004


01P 02


LATER

5.80 0.000.00 MC 5.80 1.0 1.0 1.0 1.0 1.0 .80 1 K

0.20 0.002.002.20MC .20 1 K

0.00 0.004.60 MC 4.60 1 K

TOTAL MONTHLY PROD .20 1.0 1.0 1.0 1.0 1.0 .80 0.006.60 6.00



OCT

INITIAL 6.00 6.00 24.00

REORDER 6.00 24.00

PRO-DUCTION

18.00

18.00

AFT OCTPRI OCT

6.00

FACNO.


MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY

1 TALLEY DEFENSE SYS, MESA, AZ 0.00 1.00 1.50 0.00

BLI NO. 147100 Page 31-13

REMARKS:




ARTILLERY, ALL TYPES

(ALTCODE: 147300 )


FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY082.130 3.384 5.413 6.327 8.186 9.585 9.854 0

COST (M$)

QUANTITY

FY 2002

46793

15.349

FY 2003 FY 2004

177834 227500

46.750 54.808

FY 2005

408620

66.789

FY 2006

430696

76.969

FY 2007

407528

78.916

FY 2008

0

0.000

FY 2001

33404

15.376

BLI NO. 147300




PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 08,5488,4428,3388,2343,22800

COST (M$) .000 .000 1.836 4.350 4.481 4.615 4.754 .000


P-1 NOMENCLATURE:

CTG,105MM HOWITZER HE W/O FUZE


CONSUMPTION

COST (M$) 0.000 0.000 1.836 4.350 4.481 4.615 4.754 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 1.836 4.350 4.481 4.615 4.754 0.000

The Cartridge, 105mm High Explosive (HE) M1 without Fuze (DODIC C445) consists of hollow steel forging with a boat-tail base, a streamlined ogive, and a metal rotating band. DODIC C445 is a high explosive semi-fixed cartridge fired with howitzer assemblies M2A1, M2A2, M103, and M137. A base cover is welded to the base of the projectile for added protection against the entrance of hot gases from the propelling charge during firing. The high explosive within the projectile may be either cast TNT (trinitrotoluene) or Composition B.

NSN: 0000-00-000-4454DODIC: C445

BLI NO. 147300



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 055,78850,97444,05968,54152,95915,21133,404

COST (M$) 15.216 6.918 23.660 30.308 19.967 22.938 25.015 .000


P-1 NOMENCLATURE:

PROJ, 155MM HE EX RANGE


CONSUMPTION

COST (M$) 15.216 6.918 23.660 30.308 19.967 22.938 25.015 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

15.216 6.918 23.660 30.308 19.967 22.938 25.015 0.000

The M795 is a 155mm High Explosive (HE) projectile used in the 155mm M198 Howitzer and is compatible with the Light Weight 155 Howitzer. It is used to provide conventional support fires and provides an increase in range, lethality, and accuracy.

NOTE: The M795 is currently programmed as the WRMR replacement projectile for the M107 HE projectile.

NSN: 1320-00-000-0529DODIC: D529

BLI NO. 147300



ELEMENT OF COST


(QTY 33404 )


UNITCOST TOTAL QTY

UNITCOST TOTAL

(QTY 0 )(QTY 52959 )(QTY 15211 )

NSN: 1320-00-000-0529

( D529 )


PROJ 155MM HE EX RANGEPROCUREMENT AMMUNITION, ARDEC

FY 2001 FY 2002 FY 2003 FY 2004

HARDWARE

33,404 146.75 4902 15,211 146.54 2229 52,959 118.36 6268 0 0.00 01. LOAD, ASSEMBLE & PACK

34,417 256.50 8828 15,672 256.13 4014 54,564 206.88 11288 0 0.00 02. METAL PARTS

4,049 59.27 240 1,844 59.11 109 6,420 47.82 307 0 0.00 03. WOODEN PALLETS

34,417 8.63 297 15,672 8.61 135 54,564 6.96 380 0 0.00 04. LIFTING PLUGS

34,417 6.16 212 15,672 6.19 97 54,564 4.97 271 0 0.00 05. *SUPPLEMENTAL CHARGES

833,076 3.70 3082 379,353 3.70 1403 1,320,766 2.98 3933 0 0.00 06. *TNT

17561 7987 22447 0SUBTOTAL

PRODUCT



-3294 -1500 0 03. GOVERNMENT FURNISHED MATERIAL

-2345 -1069 1213 0SUBTOTAL

********************************************************************************************************************************************************************************************************455.51 15216 454.80 6918 446.76 23660 0 0TOTAL P-1 LINE ITEM



01/25/02DATE:

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN: 1320-00-000-0529PROCUREMENT AMMUNITION, PAN&MC BA 2 PROJ, 155MM HE EX RANGE ( D529 )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL

1 . LOAD, ASSEMBLE & PACK--------------------------------------------------

AMERICAN ORDNANCE C/FFP ARDEC AUG 01 OCT 02 33404 146.75 YES NO 00FY 2001MIDDLETON, IAAMERICAN ORDNANCE C/FFP ARDEC DEC 01 FEB 03 15211 146.54 YES NO 00FY 2002MIDDLETON, IATO BE SELECTED DEC 02 FEB 04 52959 118.36 YES NO 00FY 2003

2 . METAL PARTS--------------------------------------------------

CHAMBERLAIN MFG C/FFP ARDEC AUG 01 SEP 02 34417 256.50 YES NO 00FY 2001ELMHURST, ILCHAMBERLAIN MFG C/FFP ARDEC DEC 01 JAN 03 15672 256.13 YES NO 00FY 2002ELMHURST, ILTO BE SELECTED 00 00 54564 206.88 YES NO 00FY 2003

3 . WOODEN PALLETS--------------------------------------------------

TO BE SELECTED C/FFP ARDEC FEB 02 SEP 02 4049 59.27 YES NO 00FY 2001

TO BE SELECTED 00 00 1844 59.11 YES NO 00FY 2002


4 . LIFTING PLUGS--------------------------------------------------

HR PRODUCTS C/FFP ARDEC AUG 01 SEP 02 34417 8.63 YES NO 00FY 2001SOUTH BEND, INHR PRODUCTS C/FFP ARDEC DEC 01 JAN 03 15672 8.61 YES NO 00FY 2002SOUTH BEND, INTO BE SELECTED 00 00 54564 6.96 YES NO 00FY 2003

5 . *SUPPLEMENTAL CHARGES--------------------------------------------------




6 . *TNT--------------------------------------------------




01/25/02DATE:

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN: 1320-00-000-0529PROCUREMENT AMMUNITION, PAN&MC BA 2 PROJ, 155MM HE EX RANGE ( D529 )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL

6 . *TNT--------------------------------------------------



---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Remarks:

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

* LINE #5 AND #6, GOVERNMENT FURNISHED MATERIAL



DODIC: D529DESCRIPTION: ARTILLERY, ALL TYPES



BUY SUMMARY:

UNIT PRICE: 455.51 454.80 446.76 442.19 453.19 449.99 448.39 0.00

TOTAL PRICE: $15,216,000 $6,918,000 $23,660,000 $30,308,000 $19,967,000 $22,938,000 $25,015,000 $0

FY BUDGET QTY: 33,404 15,211 52,959 68,541 44,059 50,974 55,788 0

GAINS:

FDP DELIVERIES: 0 16,702 24,307 34,085 60,750 56,300 47,516 0

OTHER (00 & PRIOR): 0 0 0 0 0 0 0 0

TOTAL: 0 16,702 24,307 34,085 60,750 56,300 47,516 0

LOSSES:

COMBAT: 0 0 0 0 0 0 0 0


PEACETIME: 0 0 7,450 11,175 14,900 18,625 18,625 0

TESTING: 0 0 0 0 0 0 0 0

SALES: 0 0 0 0 0 0 0 0

OTHER: 0 0 0 0 0 0 0 0

TOTAL: 0 0 7,450 11,175 14,900 18,625 18,625 0

NET CHANGE (+/-) 16,702 16,857 22,910 45,850 37,675 28,891 00

ASSET POSITION:

STD SERVICEABLE: 0 16,702 33,559 56,469 102,319 139,9940 168,885 0


MAINTENANCE: 0 0 0 0 0 00 0 0

SUBSTITUTE: 0 0 0 0 0 00 0 0

TOTAL: 0 0 16,702 33,559 56,469 102,319 139,994 168,885 0

$ VALUE: $7,596,070 $14,992,819 $24,970,027 $46,369,948 $62,995,900 $75,726,345 $0$00

***************************************************************************************************************************************************************************************************************************************


161,457 144,600 121,690 75,840 38,165 9,274 0

$73,430,644 $64,601,496 $53,810,101 $34,369,930 $17,173,868 $4,158,369 $0

161,457 144,600 121,690 75,840 38,165 9,274 0 $ VALUE:

PERCENT OF

$73,430,644 $64,601,496 $53,810,101 $34,369,930 $17,173,868 $4,158,369 $0

OBJECTIVE: 9% 19% 32% 57% 79% 95% 0%


178,159178,159$81,153,206$0

0%0%

178,159

$0

178,159

$81,153,206

DEFICIENCY A.O.




DATE:

P-1 ITEM NOMENCLATURE: PROJ, 155MM HE EX RANGE DODIC: D529

FACIL

U/M

SERV


CALENDAR YEAR 2003

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT


FY

FISCAL YEAR 2003

04

FY OCT MARNOV


DEC JAN SEP

2000 2000

2001


01P 02


LATER

33.4 0.000.00 MC 33.4 8.4 8.4 8.3 8.3 1 K

15.2 0.000.0015.2MC 7.6 7.6 1 K

53.0 53.00.00 MC 53.0 K

TOTAL MONTHLY PROD 8.4 8.4 8.3 8.3 7.6 7.6 53.00.00 101



OCT

INITIAL 3.00 3.00 18.00

REORDER 3.00 18.00

PRO-DUCTION

15.00

15.00

AFT OCTPRI OCT

3.00

FACNO.


MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY

1 AMERICAN ORD MIDDLETON IA 7.00 8.00 28.00 0.00

BLI NO. 147300 Page 32-8

REMARKS:



DATE:

P-1 ITEM NOMENCLATURE: PROJ, 155MM HE EX RANGE DODIC: D529

FACIL

U/M

SERV


CALENDAR YEAR 2006

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT


FY

FISCAL YEAR 2006

04

FY OCT MARNOV


DEC JAN SEP

2003 2003

2004


01P 02


LATER

0.00 0.0033.4 MC 33.4 1 K

0.00 0.0015.215.2MC 1 K

53.0 0.000.00 MC 53.0 8.9 8.9 8.8 8.8 8.8 8.8 K

TOTAL MONTHLY PROD 8.9 8.9 8.8 8.8 8.8 8.8 8.4 8.4 8.3 8.3 7.6 7.6 53.048.6 154



OCT

INITIAL 3.00 3.00 18.00

REORDER 3.00 18.00

PRO-DUCTION

15.00

15.00

AFT OCTPRI OCT

3.00

FACNO.


MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY

1 AMERICAN ORD MIDDLETON IA 7.00 8.00 28.00 0.00

BLI NO. 147300 Page 32-9

REMARKS:


PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 079,85367,55822,10917,79048,72024,9340

COST (M$) .000 4.738 9.499 3.760 4.698 14.073 17.110 .000


P-1 NOMENCLATURE:

PROJ, 155MM HE


CONSUMPTION

COST (M$) 0.000 4.738 9.499 3.760 4.698 14.073 17.110 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 4.738 9.499 3.760 4.698 14.073 17.110 0.000

The Projectile, 155mm High Explosive (HE) M107 Series (DODIC D544) is a separate loading projectile with a hollow steel shell filled with a high explosive mixture. The projectile is fired with the 155mm M198 Howitzer. These projectiles may contain an explosive charge of either 14.6 pounds of TNT or 15.4 pounds of Composition B. There is also a supplementary charge which has 0.36 pounds of TNT contained in an aluminum liner in the fuze cavity. A swaged metal rotating band protected by a grommet during shipping and storage encircles the shell casing near the base. A steel base cover welded over the projectile base prevents entry of hot gasses into the projectile interior during firing.

Note: This is a multi-year procurement with the U.S. Army for FY99-FY03. Current funding for this item meets the minimum Marine Corps commitment for this multi-year buy.

NSN: 1320-01-257-4222DODIC: D544

BLI NO. 147300



ELEMENT OF COST


(QTY 0 )


UNITCOST TOTAL QTY

UNITCOST TOTAL

(QTY 0 )(QTY 48720 )(QTY 24934 )

NSN: 1320-01-257-4222

( D544 )


PROJ, 155MM HEPROCUREMENT AMMUNITION, OPERATIONS SUPPORT COMMAND

FY 2001 FY 2002 FY 2003 FY 2004

HARDWARE

0 0.00 0 24,934 67.70 1688 48,720 66.15 3223 0 0.00 01. PROJ ARTY 155MM HE M107

0 0.00 0 25,434 108.12 2750 49,695 100.57 4998 0 0.00 02. PROJ M107 MPTS(EA)

0 0.00 0 426,372 2.43 1035 833,113 2.26 1880 0 0.00 03. *COMP B TYPE I GRADE A(LB)

0 0.00 0 25,434 1.81 46 49,695 1.69 84 0 0.00 04. *PLUG, SHOCK ATTENUATING(EA)

0 0.00 0 25,682 1.25 32 50,182 1.81 91 0 0.00 05. GROMMET(EA)

0 0.00 0 25,434 3.74 95 49,695 3.46 172 0 0.00 06. *SUPPLEMENTAL CHARGE(EA)

0 0.00 0 25,434 5.03 128 49,695 4.89 243 0 0.00 07. RECLAIM OP F/SUPP CHG(EA)

0 5774 10691 0SUBTOTAL

PRODUCT






0 -1176 -2136 06. GOVERNMENT FURNISHED MATERIAL

0 -1036 -1192 0SUBTOTAL

********************************************************************************************************************************************************************************************************0.00 0 190.02 4738 194.97 9499 0 0TOTAL P-1 LINE ITEM

BLI NO. 147300 PAGE 32-11 EXHIBIT P-5


01/25/02DATE:

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN: 1320-01-257-4222PROCUREMENT AMMUNITION, PAN&MC BA 2 PROJ, 155MM HE ( D544 )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL

1 . PROJ ARTY 155MM HE M107--------------------------------------------------

AMERICAN ORDNANCE SS/FP OSC MAR 02 FEB 03 24934 67.70 YES NO 00FY 2002MIDDLETON, IAAMERICAN ORDNANCE SS/FP OSC MAR 03 FEB 04 48720 66.15 YES NO 00FY 2003MIDDLETON, IA

2 . PROJ M107 MPTS(EA)--------------------------------------------------

CHAMBERLAIN MFG SS/FP OSC MAR 02 JAN 03 25434 108.12 YES NO 00FY 2002SCRANTON, PACHAMBERLAIN MFG SS/FP OSC MAR 03 JAN 04 49695 100.57 YES NO 00FY 2003SCRANTON, PA

3 . *COMP B TYPE I GRADE A(LB)--------------------------------------------------

00 00 426372 2.43 YES NO 00FY 2002

00 00 833113 2.26 YES NO 00FY 2003

4 . *PLUG, SHOCK ATTENUATING(EA)--------------------------------------------------

00 00 25434 1.81 YES NO 00FY 2002

00 00 49695 1.69 YES NO 00FY 2003

5 . GROMMET(EA)--------------------------------------------------

C/FP OSC MAR 02 NOV 02 25682 1.25 YES NO 00FY 2002

C/FP OSC MAR 03 NOV 03 50182 1.81 YES NO 00FY 2003

6 . *SUPPLEMENTAL CHARGE(EA)--------------------------------------------------

00 00 25434 3.74 YES NO 00FY 2002

00 00 49695 3.46 YES NO 00FY 2003

7 . RECLAIM OP F/SUPP CHG(EA)--------------------------------------------------

MCALESTER AAP SS/FP OSC FEB 02 DEC 02 25434 5.03 YES NO 00FY 2002MCALESTER, OK



01/25/02DATE:

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN: 1320-01-257-4222PROCUREMENT AMMUNITION, PAN&MC BA 2 PROJ, 155MM HE ( D544 )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL

7 . RECLAIM OP F/SUPP CHG(EA)--------------------------------------------------

MCALESTER AAP SS/FP OSC FEB 03 DEC 03 49695 4.89 YES NO 00FY 2003MCALESTER, OK

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Remarks:

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------






BUY SUMMARY:

UNIT PRICE: 0.00 190.02 194.97 211.36 212.49 208.31 214.27 0.00

TOTAL PRICE: $0 $4,738,000 $9,499,000 $3,760,000 $4,698,000 $14,073,000 $17,110,000 $0

FY BUDGET QTY: 0 24,934 48,720 17,790 22,109 67,558 79,853 0

GAINS:

FDP DELIVERIES: 0 0 12,467 36,827 33,255 19,949 44,833 0

OTHER (00 & PRIOR): 0 0 0 0 0 0 0 0

TOTAL: 0 0 12,467 36,827 33,255 19,949 44,833 0

LOSSES:

COMBAT: 0 0 0 0 0 0 0 0


PEACETIME: 74,502 74,500 67,050 63,325 59,600 55,875 55,875 0

TESTING: 906 476 572 572 1,076 572 492 0

SALES: 0 0 0 0 0 0 0 0

OTHER: 0 0 0 0 0 0 0 0

TOTAL: 75,408 74,976 67,622 63,897 60,676 56,447 56,367 0

NET CHANGE (+/-) -74,976 -55,155 -27,070 -27,421 -36,498 -11,534 0-75,408

ASSET POSITION:

STD SERVICEABLE: 302,024 227,048 171,893 144,823 117,402 80,904377,432 69,370 0


MAINTENANCE: 0 0 0 0 0 00 0 0

SUBSTITUTE: 0 0 0 0 0 00 0 0

TOTAL: 377,432 302,024 227,048 171,893 144,823 117,402 80,904 69,370 0

$ VALUE: $43,143,661 $33,513,978 $30,609,789 $24,946,751 $16,853,112 $14,863,910 $0$00

***************************************************************************************************************************************************************************************************************************************

PAGE 32-14

-148,788 -93,633 -66,563 -39,142 -2,644 8,890 0

($28,272,696) ($18,255,626) ($14,068,756) ($8,317,284) ($550,772) $1,904,860 $0

-148,788 -93,633 -66,563 -39,142 -2,644 8,890 0 $ VALUE:

PERCENT OF

($28,272,696) ($18,255,626) ($14,068,756) ($8,317,284) ($550,772) $1,904,860 $0

OBJECTIVE: 290% 220% 185% 150% 103% 89% 0%

Remarks:EXPENDITURE DATA: FY97 FY98 FY99 FY00 SUBSTITUTES. 84145 86144 84250 81275IO PIPELINE ( 313 DAYS OF THE TRAINING REQ) 57499SUMMARY ITEM READINESSWRMR (WAR RESERVE REQ) 0BLI NO. 147300

-223,764-299,172$0$0

386%482%

-299,172

$0

-223,764

$0

DEFICIENCY A.O.




DATE:

P-1 ITEM NOMENCLATURE: PROJ, 155MM HE DODIC: D544

FACIL

U/M

SERV


CALENDAR YEAR 2003

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT


FY

FISCAL YEAR 2003

04

FY OCT MARNOV


DEC JAN SEP

2000 2000

2001


01P 02


LATER

203 2030.00 ALL 203 K

248 79.00.00248ALL 24 75 70 K

228 0.000.00 ALL 228 74 60 60 34 K

48.7 48.70.00 MC 48.7 1 K

24.9 0.000.0024.9MC 24 1 K

155 1550.00 A 155 1 K

224 79.00.00224A 75 70 1 K

228 0.000.00 A 228 74 60 60 34 1 K

TOTAL MONTHLY PROD 79 25 65 23 65 25 74 60 60 24 34 75 70 282397 963



OCT

INITIAL 6.00 6.00 18.00

REORDER 6.00 18.00

PRO-DUCTION

12.00

12.00

AFT OCTPRI OCT

6.00

FACNO.


MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY

1 IOWA AAP, MIDDLETON, IA 8.60 25.00 42.30 0.00

BLI NO. 147300 Page 32-15

REMARKS:



DATE:

P-1 ITEM NOMENCLATURE: PROJ, 155MM HE DODIC: D544

FACIL

U/M

SERV


CALENDAR YEAR 2006

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT


FY

FISCAL YEAR 2006

04

FY OCT MARNOV


DEC JAN SEP

2003 2003

2004


01P 02


LATER

203 0.000.00 ALL 203 25 65 23 65 25 K

79.0 0.00169248ALL 79 K

0.00 0.00228 ALL 228 K

48.7 0.000.00 MC 48.7 25 23 1 K

0.00 0.0024.924.9MC 1 K

155 0.000.00 A 155 65 65 25 1 K

79.0 0.00145224A 791 K

0.00 0.00228 A 228 1 K

TOTAL MONTHLY PROD 79 25 65 23 65 25 0.00397 282



OCT

INITIAL 6.00 6.00 18.00

REORDER 6.00 18.00

PRO-DUCTION

12.00

12.00

AFT OCTPRI OCT

6.00

FACNO.


MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY

1 IOWA AAP, MIDDLETON, IA 8.60 25.00 42.30 0.00

BLI NO. 147300 Page 32-16

REMARKS:


PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 05,8775,5165,7506,53510,1806,6480

COST (M$) .160 3.693 5.292 3.501 3.155 3.083 3.348 .000


P-1 NOMENCLATURE:

PROJ, 155MM SMOKE WP


CONSUMPTION

COST (M$) 0.160 3.693 5.292 3.501 3.155 3.083 3.348 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.160 3.693 5.292 3.501 3.155 3.083 3.348 0.000

The Projectile, 155mm Smoke White Phosphorus (WP) M110A2 (DODIC D550) is a separate loading projectile used to provide smoke for marking purposes and can be used to provide screening of mechanized or infantry maneuver. The projectile also has a slight incendiary effect and is essentially a hollow steel shell loaded with WP. An explosive burster runs down the center of the entire length ofthe shell. A point detonating fuze is normally used with this projectile. The ballistics of this shell is the same as the high explosive M107 projectile. The M110A2 projectile is fired from the 155mm M198 Howitzer.

NSN: 1320-01-465-3955DODIC: D550

BLI NO. 147300



ELEMENT OF COST


(QTY 0 )


UNITCOST TOTAL QTY

UNITCOST TOTAL

(QTY 0 )(QTY 10180 )(QTY 6648 )

NSN: 1320-01-465-3955

( D550 )


PROJ 155MM SMOKE WPPROCUREMENT AMMUNITION, OPERATIONS SUPPORT COMMAND

FY 2001 FY 2002 FY 2003 FY 2004

HARDWARE

0 0.00 0 6,648 218.41 1452 10,180 184.09 1874 0 0.00 01. PROJ ART 155MM SMK WP M110A2

0 0.00 0 6,781 160.30 1087 10,384 213.60 2218 0 0.00 02. PROJ 155MM WP M110A2 MPTS(EA)

0 0.00 0 6,848 60.31 413 10,486 44.54 467 0 0.00 03. CHG BSTR M54A1 ASSY(EA)

0 0.00 0 6,781 42.91 291 10,384 43.53 452 0 0.00 04. CASING BSTR(EA)

0 0.00 0 1,064 1.88 2 815 2.45 2 0 0.00 05. *TNT TYPE I FLAKE(LB)

0 0.00 0 2,328 2.15 5 10,180 1.96 20 0 0.00 06. *CYCLOTOL 70/30 TYPE II(LB)

0 0.00 0 6,781 2.21 15 10,384 2.21 23 0 0.00 07. *UNIVERSAL LIFTING PLUG(EA)

0 0.00 0 6,848 1.31 9 10,486 1.91 20 0 0.00 08. GROMMET(EA)

0 3274 5076 0SUBTOTAL

PRODUCT






0 -22 -45 06. GOVERNMENT FURNISHED MATERIAL

160 419 216 0SUBTOTAL

********************************************************************************************************************************************************************************************************0.00 160 555.51 3693 519.83 5292 0 0TOTAL P-1 LINE ITEM

BLI NO. 147300 PAGE NO 32-18 1 EXHIBIT P-5


01/25/02DATE:

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN: 1320-01-465-3955PROCUREMENT AMMUNITION, PAN&MC BA 2 PROJ, 155MM SMOKE WP ( D550 )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL

1 . PROJ ART 155MM SMK WP M110A2--------------------------------------------------

PINE BLUFF ARSENAL SS/FP OSC MAR 02 JUN 03 6648 218.41 YES NO 00FY 2002PINE BLUFF, ARPINE BLUFF ARSENAL SS/FP OSC MAR 03 JUN 04 10180 184.09 YES NO 00FY 2003PINE BLUFF, AR

2 . PROJ 155MM WP M110A2 MPTS(EA)--------------------------------------------------

C/FP OSC MAY 02 MAR 03 6781 160.30 YES NO 00FY 2002


3 . CHG BSTR M54A1 ASSY(EA)--------------------------------------------------

C/FP OSC MAY 02 MAY 03 6848 60.31 YES NO 00FY 2002

C/FP OSC MAY 03 MAY 04 10486 44.54 YES NO 00FY 2003

4 . CASING BSTR(EA)--------------------------------------------------



5 . *TNT TYPE I FLAKE(LB)--------------------------------------------------

00 00 1064 1.88 YES NO 00FY 2002

00 00 815 2.45 YES NO 00FY 2003

6 . *CYCLOTOL 70/30 TYPE II(LB)--------------------------------------------------

00 00 2328 2.15 YES NO 00FY 2002

00 00 10180 1.96 YES NO 00FY 2003

7 . *UNIVERSAL LIFTING PLUG(EA)--------------------------------------------------

00 00 6781 2.21 YES NO 00FY 2002

00 00 10384 2.21 YES NO 00FY 2003

8 . GROMMET(EA)--------------------------------------------------

C/FP OSC MAR 02 MAY 02 6848 1.31 YES NO 00FY 2002



01/25/02DATE:

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN: 1320-01-465-3955PROCUREMENT AMMUNITION, PAN&MC BA 2 PROJ, 155MM SMOKE WP ( D550 )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL

8 . GROMMET(EA)--------------------------------------------------

C/FP OSC MAR 03 MAY 03 10486 1.91 YES NO 00FY 2003

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Remarks:

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------






BUY SUMMARY:

UNIT PRICE: 0.00 555.51 519.83 535.72 548.65 558.96 569.67 0.00

TOTAL PRICE: $160,000 $3,693,000 $5,292,000 $3,501,000 $3,155,000 $3,083,000 $3,348,000 $0

FY BUDGET QTY: 0 6,648 10,180 6,535 5,750 5,516 5,877 0

GAINS:

FDP DELIVERIES: 0 0 1,108 7,237 9,572 6,404 5,711 0

OTHER (00 & PRIOR): 0 21,598 0 0 0 0 0 0

TOTAL: 0 21,598 1,108 7,237 9,572 6,404 5,711 0

LOSSES:

COMBAT: 0 0 0 0 0 0 0 0


PEACETIME: 5,816 5,816 5,816 5,816 5,816 5,816 5,816 0

TESTING: 0 0 200 0 315 0 0 0

SALES: 0 0 0 0 0 0 0 0

OTHER: 0 0 0 0 0 0 0 0

TOTAL: 5,816 5,816 6,016 5,816 6,131 5,816 5,816 0

NET CHANGE (+/-) 15,782 -4,908 1,421 3,441 588 -105 0-5,816

ASSET POSITION:

STD SERVICEABLE: 12,780 28,562 23,654 25,075 28,516 29,10418,596 28,999 0


MAINTENANCE: 0 0 0 0 0 00 0 0

SUBSTITUTE: 0 0 0 0 0 00 0 0

TOTAL: 18,596 12,780 28,562 23,654 25,075 28,516 29,104 28,999 0

$ VALUE: $15,866,477 $12,296,059 $13,433,179 $15,645,303 $16,267,972 $16,519,860 $0$00

***************************************************************************************************************************************************************************************************************************************

PAGE NO 32-21

468 5,376 3,955 514 -74 31 0

$259,979 $2,794,606 $2,118,773 $282,006 ($41,363) $17,660 $0

468 5,376 3,955 514 -74 31 0 $ VALUE:

PERCENT OF

$259,979 $2,794,606 $2,118,773 $282,006 ($41,363) $17,660 $0

OBJECTIVE: 98% 81% 86% 98% 100% 100% 0%

Remarks:EXPENDITURE DATA: FY97 FY98 FY99 FY00 SUBSTITUTES. 13518 10876 12949 6607IOPIPELINE ( 313 DAYS OF THE TRAINING REQ) 4987SUMMARY ITEM READINESS QTYWRMR (WAR RESERVE REQ) 22699BLI NO. 147300

16,25010,434$0$0

44%64%

10,434

$0

16,250

$0

DEFICIENCY A.O.




DATE:

P-1 ITEM NOMENCLATURE: PROJ, 155MM SMOKE WP DODIC: D550

FACIL

U/M

SERV


CALENDAR YEAR 2003

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT


FY

FISCAL YEAR 2003

04

FY OCT MARNOV


DEC JAN SEP

2000 2000

2001


01P 02


LATER

6.60 0.000.006.60MC 6.6 1 K

10.2 10.20.00 MC 10.2 1 K




OCT

INITIAL 6.00 6.00 22.00

REORDER 6.00 22.00

PRO-DUCTION

16.00

16.00

AFT OCTPRI OCT

6.00

FACNO.


MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY


BLI NO. 147300 Page 32-22

REMARKS:



DATE:

P-1 ITEM NOMENCLATURE: PROJ, 155MM SMOKE WP DODIC: D550

FACIL

U/M

SERV


CALENDAR YEAR 2006

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT


FY

FISCAL YEAR 2006

04

FY OCT MARNOV


DEC JAN SEP

2003 2003

2004


01P 02


LATER

0.00 0.006.606.60MC 1 K

10.2 0.000.00 MC 10.2 10 1 K

TOTAL MONTHLY PROD 10 6.6 10.26.60 27.0



OCT

INITIAL 6.00 6.00 22.00

REORDER 6.00 22.00

PRO-DUCTION

16.00

16.00

AFT OCTPRI OCT

6.00

FACNO.


MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY


BLI NO. 147300 Page 32-23

REMARKS:


PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 0107,691134,812141,63642,70929,12600

COST (M$) .000 .000 3.000 4.355 14.876 14.584 12.000 .000


P-1 NOMENCLATURE:

155MM MOD ARTY CHG SYS M231


CONSUMPTION

COST (M$) 0.000 0.000 3.000 4.355 14.876 14.584 12.000 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 3.000 4.355 14.876 14.584 12.000 0.000

The M231 is a Low-Zone Modular Artillery Charge System (MACS) used as a propelling charge for 155mm family of artillery projectiles. The M231 is used at lower zones (1 or 2 increments at a time) and is based on the classical unicharge design, i.e. bi-directional center core ignition, granular propellant contained in a rigid combustible case. MACS will offer improvements in logistics, range, and simplicity when compared to existing bag propellants (M203 series, M119 series, M3 series and M4 series).

NSN: 1320-01-454-4603DODIC: DA12

BLI NO. 147300



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 0149,771163,394186,72883,69133,62100

COST (M$) .000 .000 3.463 8.534 19.612 17.676 16.689 .000


P-1 NOMENCLATURE:

155MM MOD ARTY CHG SYS M232


CONSUMPTION

COST (M$) 0.000 0.000 3.463 8.534 19.612 17.676 16.689 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 3.463 8.534 19.612 17.676 16.689 0.000

The M232 is a Top-Zone Modular Artillery Charge System (MACS) used as a propelling charge for 155mm family of artillery projectiles. The M232 is used at higher zones (3, 4, 5 or 6 increments at a time) and is based on the classical unicharge design, i.e. bi-directional center core ignition, granular propellant contained in a rigid combustible case. MACS will offer improvements in logistics, range, and simplicity when compared to existing bag propellants (M203 series, M119 series, M3 series and M4 series).

NSN: 1320-01-457-4063DODIC: DA13

BLI NO. 147300





DEMOLITIONS ALL TYPES

(ALTCODE: 150000 )



COST (M$)

QUANTITY

FY 2002

254017

8.448

FY 2003 FY 2004

372057 521967

4.089 4.976

FY 2005

219880

4.205

FY 2006

223130

4.588

FY 2007

223026

4.777

FY 2008

0

0.000

FY 2001

188569

10.075

BLI NO. 150000



Note: FY 02 Congressional Plus-Up of $5.6M received under BLI 150000 Demolitions Munitions, All Types for SMAW, High Explosives Dual Purposes Ammunition. Funds to be reprogrammed to the correct

BLI, 147100 Rockets, All Types.


PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 070857147309252,7030

COST (M$) .000 .114 .040 .005 .022 .027 .034 .000


P-1 NOMENCLATURE:

CHG DEMO BLOCK PETN


CONSUMPTION

COST (M$) 0.000 0.114 0.040 0.005 0.022 0.027 0.034 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.114 0.040 0.005 0.022 0.027 0.034 0.000

The Charge, Demolition Block M118 2 Pound Pentaerythritol Tetranitrate (PETN) (DODIC M024) is a general-purpose demolition. It is suitable for underwater use and is particularly effective against steel, concrete, and timber. This sheet can be cut to any desired shape and may be quickly applied to irregular and curved surfaces. This charge may be detonated by electric blasting caps, non-electric blasting caps, or detonating cord. Each box of the M118 Demolition Blocks comes with 80 blasting cap holders.

NSN: 1375-01-010-1010DODIC: M024

BLI NO. 150000



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 067,82870,73771,98371,79051,2827,3310

COST (M$) .000 .128 .280 .369 .334 .336 .331 .000


P-1 NOMENCLATURE:

CHARGE DEMOLITION 1/4LB TNT


CONSUMPTION

COST (M$) 0.000 0.128 0.280 0.369 0.334 0.336 0.331 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.128 0.280 0.369 0.334 0.336 0.331 0.000

The Charge, Demolition Block Trinitrotoluene (TNT) 1/4-Pound (DODIC M030) is a standard demolition charge; however, it is primarily used for training purposes. There is no model number assigned to this item. The demolition block charge is issued in an olive drab cylindrical waterproof cardboard container. The container has metal ends with a threaded cap well in one end. Each box of 192 charges is provided with 48 M14A1 Priming Adapters.

NSN: 1375-00-926-9394DODIC: M030

BLI NO. 150000



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 030,79030,49430,20429,948000

COST (M$) .000 .011 .082 .634 .653 .673 .694 .000


P-1 NOMENCLATURE:

CAP, BLASTING ELECTRIC


CONSUMPTION

COST (M$) 0.000 0.011 0.082 0.634 0.653 0.673 0.694 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.011 0.082 0.634 0.653 0.673 0.694 0.000

The Cap, Blasting Electric M6 (DODIC M130) is used for initiating high explosives with a blasting machine or other suitable source of electric power. It is capable of detonating all standard military explosives. This blasting cap is waterproof and can be used in underwater demolition. It is also used as the detonating element in certain land mine fuzes.The M6 Blasting Cap consists of an aluminum alloy tube containing a compressed charge of RDX or PETN and an ignition charge. The cap is provided with two shunted (twisted together) plastic-covered copper lead wires, 12 feet in length, that extend through a rubber plug assembly (or rubber and sulfur) into the ignition charge where they are connected with a bridge wire.

NSN: 1375-01-316-1229DODIC: M130

BLI NO. 150000



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 0112,862113,500110,214111,000107,40700

COST (M$) .000 .000 2.900 2.997 3.086 3.178 3.273 .000


P-1 NOMENCLATURE:

CAP, BLASTING NON-ELECTRIC


CONSUMPTION

COST (M$) 0.000 0.000 2.900 2.997 3.086 3.178 3.273 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 2.900 2.997 3.086 3.178 3.273 0.000

The Cap, Blasting Non-Electric M7 (DODIC M131) is used to detonate high explosives and is initiated by time-blasting fuse.The M7 Blasting Cap consists of an aluminum alloy tube containing a base charge of RDX or PETN, a priming charge, and an ignition charge. The flame from a time blasting fuse or firing device is transferred to ignition charge in the cap. The ignition charge ignites the priming charge, which in turn detonates the base charge. The M7 is flared at the mouth to allow easier insertion of time fuse.

NSN: 1375-01-315-1335DODIC: M131

BLI NO. 150000



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 0000006,07025,761

COST (M$) 7.458 1.897 .119 .000 .000 .000 .000 .000


P-1 NOMENCLATURE:

CHARGE, ASSEMBLY DEMOLITION


CONSUMPTION

COST (M$) 7.458 1.897 0.119 0.000 0.000 0.000 0.000 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

7.458 1.897 0.119 0.000 0.000 0.000 0.000 0.000

The Charge, Assembly Demolition M183 Comp C-4 (DODIC M757) is used by assault demolition teams in general demolition operations such as reduction of small obstacles, cutting, breaching, and cratering. The M183 Charge Assembly consists of 16 M112 Demolition Blocks and 4 M15 Priming Assemblies. Each M112 block is composed of 1-1/4 pounds of Composition C-4. The M15 Priming Assembly is a 5-foot length of detonating cord with two plastic M1 Clips and 2 RDX boosters attached. The boosters, which are about ¼" in diameter and 2-inches in length contain approximately 13.5 grains of RDX. The priming assembly has two M1 Detonating Cord Clips for fixing the M183 Charge to the main line.

NSN: 1375-01-398-0060DODIC: M757

BLI NO. 150000



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 0006205876012060

COST (M$) .000 .008 .024 .024 .026 .005 .000 .000


P-1 NOMENCLATURE:

CHARGE, DEMO FLSC 40 GR/FT


CONSUMPTION

COST (M$) 0.000 0.008 0.024 0.024 0.026 0.005 0.000 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.008 0.024 0.024 0.026 0.005 0.000 0.000

The Charge, Demolition Flexible Linear Shaped 40 Grains Per Foot (DODIC MM42) is designed for fast and reliable cutting of materials. The DODIC MM42 will cut steel up to 0.05 inches thick, or aluminum upto 0.14 inches thick. MM42 is a continuous explosive core of CH-6 enclosed in a seamless lead sheath. The charge is shaped in the form of an inverted "V" to concentrate an explosive force in a linear cutting action. The charge contains 40 grains per foot of CH-6 and is blue/gray in color and is 6 feet long.

NSN: 1375-01-318-9821DODIC: MM42

BLI NO. 150000



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 0000308,553211,842234,7670

COST (M$) .000 .655 .644 .938 .000 .000 .000 .000


P-1 NOMENCLATURE:

IGNITER, TIME FUZE BLASTING


CONSUMPTION

COST (M$) 0.000 0.655 0.644 0.938 0.000 0.000 0.000 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.655 0.644 0.938 0.000 0.000 0.000 0.000

Ingintor, Time Blasting Fuse, M81 with Shock Tube Capability (DODIC MN08) is used to ignite time blasting fuse or to initiate the shock tube of the new shock tube Non-electric blasting caps.

NSN: 1375-01-415-1235DODIC: MN08

BLI NO. 150000





FUZES ALL TYPES

(ALTCODE: 162500 )


FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08.019 0 0 0 0 0 0 0

COST (M$)

QUANTITY

FY 2002

0

0.000

FY 2003 FY 2004

0 2722

0.620 0.637

FY 2005

2812

0.654

FY 2006

2826

0.673

FY 2007

2834

0.691

FY 2008

0

0.000

FY 2001

0

0.116

BLI NO. 162500




PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 02,8342,8262,8122,722000

COST (M$) .000 .000 .620 .637 .654 .673 .691 .000


P-1 NOMENCLATURE:

MOFA


CONSUMPTION

COST (M$) 0.000 0.000 0.620 0.637 0.654 0.673 0.691 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.620 0.637 0.654 0.673 0.691 0.000

The M782 Multi-Option Fuze for Artillery (MOFA) is compatible with all current 105mm and 155mm bursting type artillery projectiles. It employs state-of-the-art advanced electronic technologies including Millimeter-wave Monolithic Integrated Circuit (MMIC) transceiver, patch antenna, harmonic signal processor and liquid reserve battery. Together, these devices provide immunity to electronic counter measures, enhance overall system performance, and improve producibility through the use of a modular design. The MOFA is inductively set in either the Proximity, Electronic Time, Point Detonating, or Delay mode. As a singular replacement for five different fuzes in the Marine Corps’ inventory, the MOFA will reduce the logistical footprint and artillery ammunition handling requirements. The MOFA will replace the following fuzes: Multi-Time, Super Quick M546, M582, Proximity M728, M732A2, and Electronic Time M767.

NSN: 1390-01-462-069 DODIC: NA09

BLI NO. 162500





NON-LETHAL MUNITIONS

(ALTCODE: 162800 )

COST (M$)

QUANTITY

FY 2002

320777

4.421

FY 2003 FY 2004

386552 286781

5.406 4.012

FY 2005

272232

3.807

FY 2006

293822

3.891

FY 2007

292119

3.412

FY 2008

0

0.000

FY 2001

455053

4.446

BLI NO. 162800




PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 042,05241,24741,06842,33332,39746,43658,747

COST (M$) .272 .215 .150 .196 .200 .205 .209 .000


P-1 NOMENCLATURE:

CTG 12 GA BEAN BAG, NON LETHAL


CONSUMPTION

COST (M$) 0.272 0.215 0.150 0.196 0.200 0.205 0.209 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.272 0.215 0.150 0.196 0.200 0.205 0.209 0.000

The Cartridge, 12 Gauge Non-Lethal Bean Bag (DODIC AA29) is intended for use in crowd control situations where the use of non-lethal force is desired. This cartridge is used with the M500, M590, and M870 12 gauge auto-loading and pump action shotguns. The cartridge case consists of a brass head containing a primer and propellant charge. The plastic sleeve contains a lead shot-filled fabric or nylon bag weighing between 585-685 grains. The cartridge is assembled with a rolled crimp with end wad.

NSN: 1305-01-454-0191DODIC: AA29

BLI NO. 162800



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 05,4705,1285,1285,12818,3158,64715,058

COST (M$) .039 .023 .050 .030 .030 .031 .032 .000


P-1 NOMENCLATURE:

CTG. 12 GA BLANK LAUNCHING


CONSUMPTION

COST (M$) 0.039 0.023 0.050 0.030 0.030 0.031 0.032 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.039 0.023 0.050 0.030 0.030 0.031 0.032 0.000

The Cartridge, 12 Gauge Launching for Grenade Non-Lethal (DODIC AA30) is intended for use in crowd control situations where the use of non-lethal force is desired. This cartridge is used in conjunction with the 12-gauge launch cup on the M500, M590, and M870 12 gauge, Auto loading, and Pump-action Shotguns to launch the rubber ball non-lethal grenade (DODIC GG04). The cartridge case consists of a brass head containing a propellant charge mixture of smokeless powder and black powder in a ratio of approximately 3:1. The cartridge is assembled with a roll crimp with end wad. The plastic sleeve contains a rubber ball.

NSN: 1305-01-454-0187DODIC: AA30

BLI NO. 162800



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 042,38842,38836,71623,88124,15941,59070,948

COST (M$) .232 .136 .079 .080 .123 .142 .142 .000


P-1 NOMENCLATURE:

CTG, 12 GA RUBBER, FIN STABILIZED


CONSUMPTION

COST (M$) 0.232 0.136 0.079 0.080 0.123 0.142 0.142 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.232 0.136 0.079 0.080 0.123 0.142 0.142 0.000

The Cartridge, 12 Gauge Rubber Fin Stabilized Non-Lethal (DODIC AA30) ammunition is intended for use in crowd control situations where the use of non-lethal force is desired. This cartridge is used with the M500, M590, and M870 12-gauge, auto loading, and pump-action shotguns. The cartridge case consists of a brass head containing a propellant charge mixture of smokeless powder and black powder in a ratio of approximately 3:1. The transparent plastic sleeve contains a rubber, fin stabilized projectile. The cartridge is assembled with a roll crimp with end wad.

NSN: 1305-01-454-0189DODIC: AA31

BLI NO. 162800



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 028,7275,87620,60158,90916,92824,61556,814

COST (M$) .642 .288 .205 .529 .185 .054 .264 .000


P-1 NOMENCLATURE:

CTG, 40MM FOAM RUBBER BATON, NON-LETHAL


CONSUMPTION

COST (M$) 0.642 0.288 0.205 0.529 0.185 0.054 0.264 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.642 0.288 0.205 0.529 0.185 0.054 0.264 0.000

The Cartridge, 40mm Foam Rubber Baton Non-Lethal (DODIC BA07) is intended for use in scenarios where the use of lethal incapacitating force is not warranted. The cartridge is used in M203 Grenade Launchers. The projectile consists of three foam rubber batons in an aluminum case. Each foam rubber weighs 250-280 grains. The foam rubber batons are separated from the propellant by an over powder wad and a plastic gas check. They are enclosed in the cartridge case by a felt washer and an end wad. The cartridge is sealed with polyurethane and the letter "F" on top of the end wad identifies the cartridge.

NSN: 1305-01-453-9168DODIC: BA07

BLI NO. 162800



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 017,70817,70817,70818,68117,58217,58217,582

COST (M$) .016 .016 .016 .017 .017 .017 .017 .000


P-1 NOMENCLATURE:

12 GA DUMMY INERT


CONSUMPTION

COST (M$) 0.016 0.016 0.016 0.017 0.017 0.017 0.017 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.016 0.016 0.016 0.017 0.017 0.017 0.017 0.000

The Cartridge, 12 Gauge Inert Dummy (DODIC CWDC) is used for training with the M500, M590, and M870 12-gauge Auto-loading and Pump-action Shotguns. The cartridge case consists of a metal (brass or plated steel) head and a plastic sleeve containing lead shot to simulate the weight of a live cartridge.

NSN: 1315-00-000-1200DODIC: CWDC

BLI NO. 162800



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 05,7975,64664123,13229,21100

COST (M$) .000 .000 1.110 .879 .025 .223 .229 .000


P-1 NOMENCLATURE:

CHARGE, DIVERSIONARY MK 141/0


CONSUMPTION

COST (M$) 0.000 0.000 1.110 0.879 0.025 0.223 0.229 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 1.110 0.879 0.025 0.223 0.229 0.000

The Charge, Diversionary MK141 Mod 0 (DODIC DWBS) is a pyrotechnic device used for diversionary purposes. The Charge, Diversionary is a low hazard, non-shrapnel producing explosive device that produces an intense flash and sound report with a minimal amount of smoke. It consists of two major assemblies, the fuze system and the pyrotechnic charge system. The fuze system is made of 10% glass filled polyethylene and is provided with a striker, metal safety release lever, safety pin assembly, M42 Primer, first fire mixture, a delay column (T1) and a separation charge. The fuze system is threaded into the main body of the pyrotechnic charge system and sealed with an O-ring. The pyrotechnic charge system consists of a main body containing the secondary delay column (T2), ignition charge, and the pyrotechnic output charge. The cylindrical main body is made of machined rigid polyurethane foam and is enchased with adhesive aluminum foil.

NSN: 1375-01-387-5748DODIC: DWBS

BLI NO. 162800



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 09681,1001,0429022,4191,2690

COST (M$) .000 .100 .151 .058 .069 .075 .068 .000


P-1 NOMENCLATURE:

RIOT CONTROL (CS) GRENADE L96


CONSUMPTION

COST (M$) 0.000 0.100 0.151 0.058 0.069 0.075 0.068 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.100 0.151 0.058 0.069 0.075 0.068 0.000

The FZ14, L96E1 grenade is 66mm in diameter (2.6 in), is 185mm (7.28in) long, and weighs 570 grams (1.25 lbs). It is comprised of a 66mm glass filled nylon propulsion base and a cylindrical rubber body containing the payload. The propulsion base and a cylindrical rubber body containing the payload. The propulsion base contains a gun powder propellant charge, an electric match (fuze) and a gun powder delay. The rubber body payload contains 23 individually fuzed, filled with tear gas, a CS compound.

NSN: 1325-45-230-0000DODIC: FZ14

BLI NO. 162800



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 08519249038471,35100

COST (M$) .000 .000 .079 .051 .056 .059 .056 .000


P-1 NOMENCLATURE:

PRAC RIOT CONTRL (CS) GREN L97


CONSUMPTION

COST (M$) 0.000 0.000 0.079 0.051 0.056 0.059 0.056 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.079 0.051 0.056 0.059 0.056 0.000

The FZ15, L97E1 is identical in configuration to the L96E1 grenade. However, the L97E1 contains cinnamic acid (CA) which is a CS stimulant, non-irritant smoke and weighs 570 grams (1.25 lbs)

NSN: 1325-45-230-0001DODIC: FZ15

BLI NO. 162800



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 04014671,1512691,1791,8720

COST (M$) .000 .250 .167 .040 .180 .076 .064 .000


P-1 NOMENCLATURE:

DISTRACTION GREN, M98 F/LVOS


CONSUMPTION

COST (M$) 0.000 0.250 0.167 0.040 0.180 0.076 0.064 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.250 0.167 0.040 0.180 0.076 0.064 0.000

The M98 distraction grenade uses the same propulsion base as the M90 grenade, which contains electrical firing contacts and holds the grenade in the 66-mm grenade launcher. The propulsion base contacts complete the electrical firing circuit for the electric match, which initiates the propulsion propellant. Immediately above the propulsion base is a pusher plate, and immediately above the pusher plate are three payload canisters. The entire design is encapsulated in an aluminum tube, with a cap crimped on one end and the propulsion base crimped into the other end. Once initiated, the propellant propels the pusher plate and the three canisters through the aluminum tube. Multiple holes in the pusher plate and a hole in each canister allow the launch propellant to push off the end cap and ignite the three pyrotechnic delays within the canisters. The delays are designed to allow the canisters to achieve maximum range and impact the ground before functioning.

NSN: 1325-45-230-0002DODIC: FZ16

BLI NO. 162800



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 08519898601,8605,3651,5040

COST (M$) .000 .185 .700 .250 .119 .141 .125 .000


P-1 NOMENCLATURE:

BLUNT TRAUMA GREN, M99 F/LVOS


CONSUMPTION

COST (M$) 0.000 0.185 0.700 0.250 0.119 0.141 0.125 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.185 0.700 0.250 0.119 0.141 0.125 0.000

The M99 blunt trauma grenade uses the same propulsion base as the M90 grenade, which contains electrical firing contacts and holds the grenade in the 66-mm grenade launcher. The propulsion base contacts complete the electrical firing circuit for the electric match, which initiates the propulsion propellant. Immediately above the propulsion base is a pusher plate, and immediately above the pusher plate are three payload canisters. The entire design is encapsulated in an aluminum tube, with a cap crimped on one end and the propulsion base crimped into the other end. Once initiated, the propellant propels the pusher plate and the three canisters through the aluminum tube. Multiple holes in the pusher plate and a hole in each canister allow the launch propellant to push off the end cap and ignite the three pyrotechnic delays within the canisters. The delays allow the canisters to achieve maximum range and impact the ground before functioning.

NSN: 1325-45-230-0003DODIC: FZ17

BLI NO. 162800



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 035,13534,48314,18445,735133,23188,3080

COST (M$) .000 .287 .433 .311 .100 .250 .260 .000


P-1 NOMENCLATURE:

FUZE, GRENADE DETONATING


CONSUMPTION

COST (M$) 0.000 0.287 0.433 0.311 0.100 0.250 0.260 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.287 0.433 0.311 0.100 0.250 0.260 0.000

The Fuze, Hand Grenade M201A1/M201A1-1 (DODIC G874) is a pyrotechnic delay-igniting fuze. The body contains a primer, first-fire mixture, pyrotechnic delay column, and ignition mixture. Assembled tothe body are a striker, striker spring, safety lever and safety pin with pull ring. The split end of the safety pin has an angular spread. The M201A1 (NSN 1330-00-293-9516) is used on smoke and incendiary grenades. The M201A1-1 (1330-01-456-5059) is used on the Grenade, Practice Body Non-Lethal (DODIC GG05). Removal of the safety pin permits release of the safety lever. When the safety lever is released, a striker acting under the force of a striker spring forces it away from the grenade body. The striker rotates on its own axis and strikes the percussion primer. This action initiates the delay element and ignition charge.

NSN: 1330-00-293-9516DODIC: G874

BLI NO. 162800



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 01,4621,7021,1162,2993,7064,8780

COST (M$) .000 .400 .313 .200 .100 .157 .139 .000


P-1 NOMENCLATURE:

SMOKE GRENADE, M90 F/LVOS


CONSUMPTION

COST (M$) 0.000 0.400 0.313 0.200 0.100 0.157 0.139 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.400 0.313 0.200 0.100 0.157 0.139 0.000

The M90 Smoke Grenade is a 66mm, soft launched, non-fragmenting, pyrotechnic smoke dispenser. The M90 screening smoke grenade is a 66mm electrically initiated, soft launched, non-fragmenting, pyrotechnic smoke grenade which creates an obscurant cloud for the LVOSS. The M90 grenade consists of an aluminum body which houses the launch system and three individually dual-ported, core burning smoke canisters containing the screening payload, a Terephthalic Acid (TPA) smoke mix. The grenade is initiated by an electric match, which in turn initiates 1.38 grams of Class 4 Black Powder used for propulsion and to initiate impregnated patches made of Potassium Nitrate, Charcoal, and Gum Arabic Solution, which initiate each of the canisters.

NSN: 1330-45-250-0000DODIC: GG03

BLI NO. 162800



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 021,30021,6228,4337,87710,04121,47221,132

COST (M$) .605 .633 .296 .243 .261 .680 .672 .000


P-1 NOMENCLATURE:

GRENADE, HAND, RUBBER BALL NON-LETHAL


CONSUMPTION

COST (M$) 0.605 0.633 0.296 0.243 0.261 0.680 0.672 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.605 0.633 0.296 0.243 0.261 0.680 0.672 0.000

The Grenade, Rubber Ball Non-Lethal (DODIC GG04) is used in crowd control situations where the use of non-lethal force is desired. The grenade body is a rubber sphere that contains a fuze well liner and is filled with a minimum of 100 rubber ball fragments. The rubber ball fragments have a minimum diameter of 0.25 inches. The grenade fuze is a M201A1-1 Pyrotechnic Delay-igniting Fuze. The fuze assembled contains a striker, striker spring, safety lever, safety pin with pull ring, and a detonator assembly. The split end of the safety pin has an angular spread. Safety clips are not required with thesegrenades. Removal of the safety pin permits release of the safety lever. When the safety lever is released, a striker acting under the force of a striker spring forces it away from the grenade body. The striker rotates on its own axis and strikes the percussion primer. The primer initiates the fuze delay element, which in turn initiates the detonator assembly.

NSN: 1330-01-454-0132DODIC: GG04

BLI NO. 162800



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 020,89820,89819,913013,02425,13743,690

COST (M$) .457 .276 .143 .000 .230 .256 .256 .000


P-1 NOMENCLATURE:

GRENADE, HAND, PRACTICE, NON-LETHAL


CONSUMPTION

COST (M$) 0.457 0.276 0.143 0.000 0.230 0.256 0.256 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.457 0.276 0.143 0.000 0.230 0.256 0.256 0.000

The Grenade, Practice Body Non-Lethal (DODIC GG05) is the practice version of DODIC GG04. The grenade body is a rubber sphere that contains a fuze well liner and is filled with .50 caliber rubber pellets. The rubber ball pellets remain within the body. The grenade body was designed to be utilized with the M201A1-1 Pyrotechnic Delay-igniting Fuze (DODIC G874).

NSN: 1330-01-454-0099DODIC: GG05

BLI NO. 162800



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 0001,1503403504500

COST (M$) .000 .247 .200 .200 .700 .000 .000 .000


P-1 NOMENCLATURE:

MOD CROWD CONTROL MUNITIONS


CONSUMPTION

COST (M$) 0.000 0.247 0.200 0.200 0.700 0.000 0.000 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.247 0.200 0.200 0.700 0.000 0.000 0.000

The Modular Crowd Control Munitions (MCCM) is intended for use in crowd control situations where the use of non-lethal force is desired. The MCCM is designed to stop, confuse, disorient and/or temporarily incapacitate area targets at close range. This item is a Joint Non-Lethal Weapons Directorate initiative.

NSN: 0000-09-345-8290DODIC: MCCM

BLI NO. 162800



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 034,05985,47165,05954,58877,29437,0170

COST (M$) .000 1.360 1.314 .928 1.106 1.453 .579 .000


P-1 NOMENCLATURE:

NLCD


CONSUMPTION

COST (M$) 0.000 1.360 1.314 0.928 1.106 1.453 0.579 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 1.360 1.314 0.928 1.106 1.453 0.579 0.000

The 40mm NL Crowd Dispersal Cartridge (NLCDC) is a 40mm cartridge designed to deter, delay and/or distract for crowd control. The NLCDC is intended for use in crowd control situations where the use of Non-Lethal force is desired. This item is a Joint Non-Lethal Weapons Directorate initiative.

NSN: 0000-87-560-4921DODIC: NLCD

BLI NO. 162800



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 00000000

COST (M$) 7.842 6.956 6.990 7.764 7.665 7.720 7.829 .000


P-1 NOMENCLATURE:

AMMO MOD


CONSUMPTION

COST (M$) 7.842 6.956 6.990 7.764 7.665 7.720 7.829 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

7.842 6.956 6.990 7.764 7.665 7.720 7.829 0.000

Ammunition modernization (Ammo Mod) consists of the procurement of components, end item modernization, repacking of modernized material and upgrading ammunition stocks suspended from use, and/or declared unsafe or unserviceable. Items schedule, in FY03 include 81mm, rockets, grenades, demolitions and missiles.

NSN: 1305-00-000-0001DODIC: A000

BLI NO. 163000



PAN&MC BA 2APPROPRIATION/PROCUREMENT

ELEMENT OF COST IDENCODE FY - 2001

QTY TOTAL COST

PROGRAM COST BREAK-DOWN

P-1 ITEM NOMENCLATUREAMMO MOD ( 163000 )

(TOTAL COST IN MILLIONS OF DOLLARS)FY - 2002 FY - 2003

QTYTOTAL COSTQTY TOTAL COST QTY

FY - 2004

TOTAL COST

0COMPONENTS AMMO MODAM04 1.000 0 0.649 0 1.000 0 1.000

0MISSLE COMP AMMO MODAM05 0.000 0 0.000 0 0.500 0 0.500

0ROCKETS AMMO MODAM02 0.772 0 0.500 0 0.500 0 0.500

0LINE CHARGE AMMO MODAM03 0.000 0 0.000 0 1.000 0 1.000

0QUAL EVAL AMMO MODAM06 6.070 0 5.807 0 3.990 0 4.764

TOTAL VALUE 7.842 6.956 7.7646.990

BLI NO. 163000 P-1 SHOPP. LIST ITEM NO PAGE 36-2 EXHIBIT P-5




ITEMS LESS THAN $5 MILLION

(ALTCODE: 166000 )



COST (M$)

QUANTITY

FY 2002

1176489

1.005

FY 2003 FY 2004

1438274 3837283

1.616 2.224

FY 2005

3338118

2.108

FY 2006

3281975

1.708

FY 2007

3818645

1.816

FY 2008

0

0.000

FY 2001

412981

1.596

BLI NO. 166000



PAN&MC BA 2APPROPRIATION/PROCUREMENT

ELEMENT OF COST IDENCODE FY - 2001

QTY TOTAL COST

PROGRAM COST BREAK-DOWN

P-1 ITEM NOMENCLATUREITEMS LESS THAN $5 MILLION ( 166000 )

(TOTAL COST IN MILLIONS OF DOLLARS)FY - 2002 FY - 2003

QTYTOTAL COSTQTY TOTAL COST QTY

FY - 2004

TOTAL COST

0BLASTING CAP ELECTRICM103 0.206 0 0.000 0 0.000 0 0.000

0RIFLE TEAM AMMUNITIONA001 0.100 0 0.187 0 0.189 0 0.000

412121CTG, 12 GAGE #00 BUCKSHOTA011 0.136 1176471 0.400 1438235 0.489 0 0.000

842LIDDLIDD 0.089 0 0.000 0 0.000 0 0.000

18SCENT KIT EXPL DETECT DOGMN01 0.018 18 0.018 39 0.038 0 0.000

0MARINE SECURITY GUARD BATTALION AMMOMSGB 0.400 0 0.400 0 0.400 0 0.000

TOTAL VALUE 1.596 1.005 1.616 0.000

BLI NO. 166000 P-1 SHOPP. LIST ITEM NO PAGE 37-2 EXHIBIT P-5

FDTC FIRST DEST TRANS CHARGE 0 0.647 0 0.000 0 0.500 0 0.000


PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 00000000

COST (M$) 7.300 7.135 .000 .000 .000 .000 .000 .000


P-1 NOMENCLATURE:

CAWCF CLOSURE


CONSUMPTION

COST (M$) 7.300 7.135 0.000 0.000 0.000 0.000 0.000 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

7.300 7.135 0.000 0.000 0.000 0.000 0.000 0.000

The Conventional Ammunition Working Capital Fund (CAWCF) was established in FY 1982 to meet the operational needs of the Services to procure ammunition. The CAWCF provided a single organizationthrough which orders from the Services could be consolidated. This arrangement was to provide economies of scale, lower prices, and efficiencies for management of ammunition procurement. Close out Financing Plan; In PBD 432 dated November 12, 1999, a financing plan was approved for the orderly close out of the remaining operations of the CAWCF.

NSN: 0000-99-342-1000DODIC: CAWF

P-1 SHOPP LIST



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