DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2011
BUDGET ESTIMATES
JUSTIFICATION OF ESTIMATES FEBRUARY 2010
PROCUREMENT OF AMMUNITION,
NAVY AND MARINE CORPS BUDGET ACTIVITY 2
Page Intentionally Blank
Department of Defense Appropriations Act, 2011
Procurement of Ammunition, Navy and Marine Corps For construction, procurement, production, and modification of ammunition, and accessories therefor; 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, $817,991,000, to remain available for obligation until September 30, 2013.
Page Intentionally Blank
UNCLASSIFIED Department of the Navy FY 2011 President's Budget Exhibit P-1 FY 2011 Base and Overseas Contingency Operations (OCO) Request Summary 22 Jan 2010 (Dollars in Thousands) FY 2010 FY 2010 FY 2009 Base & OCO Supplemental FY 2010 Appropriation (Base & OCO) Enacted Request Total ------------- ------------- ------------- ------------- ------------- Procurement of Ammo, Navy & MC 859,519 884,770 884,770 Total Department of the Navy 859,519 884,770 884,770 Exhibit P-1G: FY 2011 President's Budget (Published), as of January 22, 2010 at 13:16:25 Page N-1 UNCLASSIFIED
UNCLASSIFIED Department of the Navy FY 2011 President's Budget Exhibit P-1 FY 2011 Base and Overseas Contingency Operations (OCO) Request Summary 22 Jan 2010 (Dollars in Thousands) FY 2011 FY 2011 FY 2011 Appropriation Base OCO Total Request ------------- ------------- ------------- ------------- Procurement of Ammo, Navy & MC 358,803 370,268 729,071 Total Department of the Navy 358,803 370,268 729,071 Exhibit P-1G: FY 2011 President's Budget (Published), as of January 22, 2010 at 13:16:25 Page N-1A UNCLASSIFIED
UNCLASSIFIED Department of the Navy FY 2011 President's Budget Exhibit P-1 FY 2011 Base and Overseas Contingency Operations (OCO) Request Summary 22 Jan 2010 (Dollars in Thousands) Appropriation: Procurement of Ammo, Navy & MC FY 2010 FY 2010 FY 2009 Base & OCO Supplemental FY 2010 Budget Activity (Base & OCO) Enacted Request Total --------------- ------------- ------------- ------------- ------------- 02. Proc Ammo, MC 859,519 884,770 884,770 Total Procurement of Ammo, Navy & MC 859,519 884,770 884,770 Exhibit P-1G: FY 2011 President's Budget (Published), as of January 22, 2010 at 13:16:25 Page N-2 UNCLASSIFIED
UNCLASSIFIED Department of the Navy FY 2011 President's Budget Exhibit P-1 FY 2011 Base and Overseas Contingency Operations (OCO) Request Summary 22 Jan 2010 (Dollars in Thousands) Appropriation: Procurement of Ammo, Navy & MC FY 2011 FY 2011 FY 2011 Budget Activity Base OCO Total Request --------------- ------------- ------------- ------------- 02. Proc Ammo, MC 358,803 370,268 729,071 Total Procurement of Ammo, Navy & MC 358,803 370,268 729,071 Exhibit P-1G: FY 2011 President's Budget (Published), as of January 22, 2010 at 13:16:25 Page N-2A UNCLASSIFIED
UNCLASSIFIED Department of the Navy FY 2011 President's Budget Exhibit P-1 FY 2011 Base and Overseas Contingency Operations (OCO) Request (Dollars in Thousands) Appropriation: 1508N Procurement of Ammo, Navy & MC Date: 22 Jan 2010 FY 2010 FY 2010 FY 2009 Base & OCO Supplemental FY 2010 S Line Ident (Base & OCO) Enacted Request Total e No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost Quantity Cost c ---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- - Budget Activity 02: Proc Ammo, MC ------------------- Marine Corps Ammunition 15 Small Arms Ammunition 149,180 104,443 104,443 U 16 Linear Charges, All Types A 18,951 29,391 29,391 U 17 40 Mm, All Types A 84,927 161,939 161,939 U 18 60mm, All Types A 68,956 65,592 65,592 U 19 81mm, All Types A 94,825 158,347 158,347 U 20 120mm, All Types A 118,810 91,753 91,753 U 21 Ctg 25mm, All Types A 2,267 2,815 2,815 U 22 Grenades, All Types A 52,172 16,735 16,735 U 23 Rockets, All Types A 25,264 22,022 22,022 U 24 Artillery, All Types A 183,462 139,745 139,745 U 25 Demolition Munitions, All Types A 29,394 24,081 24,081 U 26 Fuze, All Types A 8,791 51,644 51,644 U 27 Non Lethals B 3,982 3,025 3,025 U 28 Ammo Modernization A 10,647 8,859 8,859 U 29 Items Less Than $5 Million A 7,891 4,379 4,379 U ---------- ---------- ---------- ---------- Total Proc Ammo, MC 859,519 884,770 884,770 ---------- ---------- ---------- ---------- Total Procurement of Ammo, Navy & MC 859,519 884,770 884,770 Exhibit P-1G: FY 2011 President's Budget (Published), as of January 22, 2010 at 13:16:25 Page N-3 UNCLASSIFIED
UNCLASSIFIED Department of the Navy FY 2011 President's Budget Exhibit P-1 FY 2011 Base and Overseas Contingency Operations (OCO) Request (Dollars in Thousands) Appropriation: 1508N Procurement of Ammo, Navy & MC Date: 22 Jan 2010 FY 2011 FY 2011 FY 2011 S Line Ident Base OCO Total Request e No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost c ---- ----------------- ----- -------- ---- -------- ---- -------- ---- - Budget Activity 02: Proc Ammo, MC ------------------- Marine Corps Ammunition 15 Small Arms Ammunition 64,839 19,498 84,337 U 16 Linear Charges, All Types A 15,329 4,677 20,006 U 17 40 Mm, All Types A 62,835 11,307 74,142 U 18 60mm, All Types A 17,877 17,150 35,027 U 19 81mm, All Types A 41,053 27,738 68,791 U 20 120mm, All Types A 6,458 96,895 103,353 U 21 Ctg 25mm, All Types A 2,937 990 3,927 U 22 Grenades, All Types A 9,298 6,137 15,435 U 23 Rockets, All Types A 13,995 13,543 27,538 U 24 Artillery, All Types A 70,423 137,118 207,541 U 25 Demolition Munitions, All Types A 19,464 9,296 28,760 U 26 Fuze, All Types A 18,032 25,888 43,920 U 27 Non Lethals B 3,009 31 3,040 U 28 Ammo Modernization A 8,985 8,985 U 29 Items Less Than $5 Million A 4,269 4,269 U ---------- ---------- ---------- Total Proc Ammo, MC 358,803 370,268 729,071 ---------- ---------- ---------- Total Procurement of Ammo, Navy & MC 358,803 370,268 729,071 Exhibit P-1G: FY 2011 President's Budget (Published), as of January 22, 2010 at 13:16:25 Page N-3A UNCLASSIFIED
ID To Total
Code Complete Program
A 149.179 104.443 64.839 19.498 84.337 80.508 123.097 74.458 75.795 691.817
A 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
The Cartridge, 7.62 MM blank (DODIC A103) is designed for training exercises to simulate live fire with the AK47 assault rifle.
The Cartridge, 7.62mm Blank M82 Linked (DODIC A111) is used with blank firing attachments to simulate firing during training exercises with the M240 Machine Guns.
The Cartridge, 5.56mm Blank M200 Linked (DODIC A075) is used in the M249 SAW Machine Gun. It is designed to simulate firing during training exercises. The cartridge is identified by a rosette crimp closure of the cartridge mouth.
The Cartridge, 5.56mm Blank M200 Single Round (DODIC A080) is used in the M16A2 Rifle and can be used in the M249 SAW Machine Gun with a magazine. It is designed to simulate firing during training exercises. The cartridge can be identified by a rosette crimp closure of the cartridge mouth.
Cartridge, 7.62 MM (DODIC A102) ball ammunition is designed for use with the AK47 rifle to provide simulated enemy actions during training evolutions.
Base Appropriation Request:
This funding (DODIC A001) supports the procurement of components used in building small arms cartridges in support of the Marine Corps Rifle Team, Quantico, Virginia.
The Cartridge, Ball M855 10/Clip (DODIC A059) is the primary ball ammunition for the M16A2 Rifle and can be used in the M249 Squad Automatic Weapon (SAW) with a magazine.
OCO FY 2011
Total FY 2011 FY 2013 FY 2015
Base FY 2011
Proc Qty
Exhibit P-40, Budget Item Justification
The Cartridge, 5.56mm Ball M855 Linked (DODIC A062) is used in the M249 SAW Machine Gun and is intended for training during dry conditions where tracer ammunition is restricted from use.
The Cartridge, 5.56mm Tracer M856 Single Round (DODIC A063) is used with the M249 SAW Machine Gun and the M16A2 Rifle. The M856 Single Round has an orange tip on the projectile to identify the cartridge as a tracer. The tracer round is used for illuminating the trajectory path, incendiary, and signaling purposes. The cartridge consists of a brass cartridge case, a primer, propellant and bullet.
The Cartridge, 5.56mm 4 Ball M855/1 Tracer M856 Linked (DODIC A064) is the standard ammunition used for combat and training in the M249 SAW Machine Gun. The M856 Tracer cartridge is intended to permit visible observation of the bullet’s in-flight path or trajectory to the point of impact.
Program Element for Code B Items:
Date:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (100000) SMALL ARMS AMMUNITION, ALL TYPES
Appropriation Code/Budget Activity/Serial Number: P-1 Item Nomenclature:
FEBRUARY 2010
Other Related Program Elements
FY 2014FY 2012
Reserves
Gross Cost
FY 2010FY 2009
BLIN: 100000P1 Line Item No. 15
(Page 1 of 18)Exhibit P-40
Budget Item Justification
ID To Total
Code Complete Program
A 149.179 104.443 64.839 19.498 84.337 80.508 123.097 74.458 75.795 691.817
A 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Gross Cost
FY 2010Base
FY 2011
Proc Qty
FY 2009
The Cartridge, 7.62mm Ball M80 Linked (DODIC A143) is used mainly in the M240 machine guns against personnel and unarmored targets. The DODIC A143 is used to augment DODIC A131 as dictated by local fire conditions.
The Cartridge, 7.62mm 4 Ball M80/1 Tracer M62 Linked (DODIC A151) is used mainly in the M240 Machine Gun against personnel and unarmored targets. This cartridge is used in training scenarios where cleared for overhead fire requirements are necessary.
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.
Reserves
Program Element for Code B Items:
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 M62 Tracer round is intended to permit visible observation of the bullet’s in-flight path or trajectory to the point of impact.
Date:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (100000) SMALL ARMS AMMUNITION, ALL TYPES
Appropriation Code/Budget Activity/Serial Number: P-1 Item Nomenclature:
FEBRUARY 2010
Exhibit P-40, Budget Item Justification, Continued
Other Related Program Elements
FY 2014FY 2012 FY 2013 FY 2015Total FY 2011
OCO FY 2011
The Cartridge, Caliber .50 API MK211 Mod 0 Single Round (DODIC A606) is used in the M82A3 Special Application Scoped Rifle (SASR) sniper rifle against armored targets. This cartridge is an improved version of the M8-API that provides penetration, fragmentation, and fire starting capabilities upon impact.
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.
The Cartridge, Caliber .45 Ball M1911 (DODIC A475) is intended for use against personnel and used in the M1911/A1 Automatic Pistols, M1, M1A1, and M3 Submachine Guns.
The Cartridge, Caliber .45 Ball M1911 Match (DODIC A483) is intended for use in competitive match programs and target practice used in the M1911/A1 Automatic Pistols. The word MATCH or NM (National Match) stamped on the case head identifies this cartridge.
The Cartridge, Caliber .50 M33 Linked (DODIC A555) is used in M2 .50 Caliber Machine Guns to augment DODIC A576 as dictated by local fire conditions.
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.
BLIN: 100000P1 Line Item No. 15
(Page 2 of 18)Exhibit P-40
Budget Item Justification
ID To Total
Code Complete Program
A 149.179 104.443 64.839 19.498 84.337 80.508 123.097 74.458 75.795 691.817
A 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
The Cartridge, 7.62mm Armor Piercing M993 Single (DODIC AA03) is the standard ammunition used for combat and training for use in the M240 Machine Guns. The cartridge is used in machine guns against personnel and light armored or unarmored targets, concrete shelters, and similar bullet-resisting targets. The M993 consists of a brass cartridge case, a primer and propellant. The M993 armor piercing round has a black stripe circling the tip for identification.
Gross Cost
The Cartridge, 7.62mm 4 armor piercing M993/1 Tracer M62 Linked (DODIC AA04) is the standard ammunition used for combat and training for use in the M240 Machine Guns. The cartridge is used in machine guns against personnel and light armored or unarmored targets, concrete shelters, and similar bullet-resisting targets. The M993 and M62 consist of a brass cartridge case, a primer and propellant. The M993 armor piercing round has a black stripe circling the tip for identification. The M62 Tracer round consists of a brass cartridge case and a bullet with an orange tip for identification.
Proc Qty
Reserves
FY 2009OCO
FY 2011
The Cartridge, 5.56mm 4 armor piercing M995/1 Tracer M856 Linked (DODIC AA02) is the standard ammunition used for combat and training for use in the M249 Squad Automatic Weapon (SAW) Machine Gun. The rounds are linked with M27 Links. The M855 and M856 round consists of a brass cartridge case, a primer and propellant. The M995 Armor Piercing round has a black bullet tip for identification. The M856 Tracer round has an orange bullet tip for identification. The M856 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.
FY 2010Base
FY 2011
Date:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (100000) SMALL ARMS AMMUNITION, ALL TYPES
Appropriation Code/Budget Activity/Serial Number: P-1 Item Nomenclature:
FEBRUARY 2010
Exhibit P-40, Budget Item Justification, Continued
Program Element for Code B Items: Other Related Program Elements
FY 2014FY 2012 FY 2013 FY 2015Total
FY 2011
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 Rifles. This cartridge is used in training and for missions demanding accurate single fire that typically involves sniper and marksmanship applications.
The Cartridge, 9mm Red Marking (DODIC AA12) is utilized with the M4A1 Carbine, Sig Sauer P226 Pistol, MP5 Submachine Gun an d 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 indicating a hit.
The Cartridge, 9mm Blue Marking (DODIC AA21) is utilized with the M4A1 Carbine, Sig Sauer P226 Pistol, MP5 Submachine Gun and M9 Special 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 indicating a hit.
BLIN: 100000P1 Line Item No. 15
(Page 3 of 18)Exhibit P-40
Budget Item Justification
ID To Total
Code Complete Program
A 149.179 104.443 64.839 19.498 84.337 80.508 123.097 74.458 75.795 691.817
A 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
The Cartridge, 12 Gauge Door Breaching (DODIC AA54) for use with the M500, M590, and M870 12-gauge, auto loading, and pump action shotguns. The 12-gauge door-breaching cartridge is intended to destroy locks and fixtures on doors and automobiles with little or no collateral damage to the interior.
The Cartridge, 9mm Spotting Rifle MK212 Mod 0 (DODIC AX11) is used on the MK153 Assault Rocket Launcher (ARL)/Shoulder-Launched Multipurpose Assault Weapon (SMAW).
The Primer, Percussion W209 (DODIC AX14) consists of a rimmed battery cup approximately .24 inches in diameter and .30 inches in length. It has an inverted primer cup loaded with .88 grains of lead styphynate pressed into one end and a flash hole approximately .095 inches in diameter at the opposite end. The Percussion Cap Primer is used to initiate a Blasting Cap/Detonator or igniter charge. It is issued separately for repriming firing devices used with regular practice mines, improvised practice mines or booby traps as well as demolition firing devices.
FY11 Overseas Contingency Operations Request (OCO):
Cartridge 5.56 Special Match Molydenum Coated (DODIC: AA67). This cartridge is in support of the Marine Corps Competition in Arms Program.
The foreign ammunition (DODIC APKM) is to support the requirements for Marines to conduct familiarization training with the AK series weapons (Soviet 7.62mm x 51mm assault rifles), RPD light machineguns (Soviet 7.62mm x 39mm machineguns/squad automatic weapons), and PKM medium machineguns (Soviet designed 7.62mm xx 54r mm machineguns.)
DODIC A059, $3.829; DODIC A143, $1.017; DODIC AA11, $0.733. Lack of funding to replace combat expenditures will further erode the USMC's WRMR stockpile and negatively affect our ability to execute another MCO, if required.
DODIC A064, $4.564; DODIC A131, $3.000; DODIC AA02, $3.000; DODIC AA03, $1.899; DODIC AA04, $1.022; DODIC AA11, $0.733. Lack of funding to replace training expenditures will further erode the USMC's WRMR and training stockpile and negatively affect our ability to execute another MCO and/or prepare our Marines for war.
Exhibit P-40, Budget Item Justification, Continued Date:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (100000) SMALL ARMS AMMUNITION, ALL TYPES
Appropriation Code/Budget Activity/Serial Number: P-1 Item Nomenclature:
FEBRUARY 2010
Reserves
Gross Cost
FY 2010OCO
FY 2011Base
FY 2011
Proc Qty
FY 2009
Program Element for Code B Items: Other Related Program Elements
FY 2014FY 2012Total
FY 2011 FY 2013 FY 2015
BLIN: 100000P1 Line Item No. 15
(Page 4 of 18)Exhibit P-40
Budget Item Justification
IDCode
A 0.196 0.236 0.244 0.000 0.244
0 0 0 0
A 0.000 0.084 0.500 0.000 0.500
0 254,545 1,470,588 1,470,588
A 0.000 0.000 0.018 0.000 0.018
0 0 52,941 52,941
A 1.639 1.000 0.000 0.000 0.000
4,682,857 2,777,777 0 0
A 2.249 1.384 0.000 0.000 0.000
6,425,714 3,844,444 0 0
A 0.000 0.167 0.100 0.000 0.1000 321,153 178,571 178,571
AX14, PRIMER PERCUSSION 12 GA SHOTGUN BATTERY A 0.000 0.000 0.197 0.000 0.197
0 0 3,940,000 3,940,000
APKM, FOREIGN AMMO ALL TYPES A 4.615 0.000 2.700 0.000 2.700
7,250,000 0 4,030,000 4,030,000
8.699 2.871 3.759 0.000 3.759
8.699 2.871 3.759 0.000 3.7590.000 0.000 0.000 0.000 0.000
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Total FY2011
AA21, CTG, 9MM SESAMS (BLUE)
QTY
QTY
AA12, CTG, 9MM SESAMS (RED)
QTY
QTY
AA67, CTG 5.56MM MOLLY COATED
A102, CTG, 7.62MM X 39 FOR AK-47
A103, CTG 7.62MM X 39 BLANK F/AK-47
QTY
(100000) SMALL ARMS AMMUNITION, ALL TYPES
OCO FY2011FY2009 FY2010
Base FY2011
FEBRUARY 2010
Date:Exhibit P-40a, Budget Item Justification for Aggregated Items
P-1 Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
A001, RIFLE TEAM AMMUNITION
QTY
QTY
QTY
ReservesActive
TOTAL
BLIN: 100000P1 Line Item No. 15
(Page 5 of 18)Exhibit P-40a
Budget Item Justification for Aggregated Items
CodeA
Total Unit Total Unit Total UnitCost Qty Cost Cost Qty Cost Cost Qty Cost
41.348 168,285,802 0.25 59.049 183,667,580 0.32 42.459 115,785,419 0.37
1.780 203,626 8.74 2.467 222,238 11.10 1.719 140,294 12.25
1.027 3,358,148 0.31 0.135 148,290 0.91
0.956 2,346,876 0.41
0.024 2,887 8.41
18.329 53,391,034 0.34 5.247 6,064,113 0.87 2.841 5,237,874 0.54
3.249 11,759,540 0.28 2.351 2,442,195 0.96 1.082 2,488,894 0.43
1.300 6,938,692 0.19 1.300 7,379,990 0.18 0.932 3,062,120 0.30
0.055 6,176 8.96 0.073 6,569 11.10 0.033 2,726 12.25
9.794 19,624,091 0.50
22.495 36,547,777 0.62 7.284 9,687,663 0.75 3.965 4,502,674 0.88
3.886 6,621,983 0.59 4.483 5,319,015 0.84 0.604 723,284 0.84
A363, CTG, 9MM BALL
2.066 14,659,405 0.14 3.212 22,445,319 0.14
0.123 14,806 8.32 0.252 22,670 11.10
1.952 4,818,863 0.41
0.041 4,868 8.52
A483, CTG, CAL .45 MATCH GRADE
LOAD, ASSEMBLE & PACK (LAP) 0.177 426,940 0.410.004 432 8.52
COMPLETE ROUND
LOAD, ASSEMBLE & PACK (LAP)
COMPLETE ROUND
BOX METAL M2A1(EA)
A475, CTG, CAL .45 BALL
A143, CTG, 7.62MM BALL LINKED
LOAD, ASSEMBLE & PACK (LAP)
A063, CTG, 5.56MM TRACER M856 SING
A075, CTG, 5.56MM BLANK LINKED
LOAD, ASSEMBLE, PACK (LAP)
BOX METAL M2A1
A064, CTG, 5.56MM 4 & 1 LINKED
COMPLETE ROUND
BOX METAL M2A1(EA)
A062, CTG, 5.56MM BALL LINKED
COMPLETE ROUND
Date:FEBRUARY 2010
Appropriation Code/Budget Activity/Serial Number: P-1 Line Item Nomenclature:
Weapon SystemExhibit P-5, Cost Analysis
LOAD, ASSEMBLE & PACK (LAP)
HARDWARE
WBS COST ELEMENTS
A059, CTG, 5.56MM BALL
BASELINE
(100000) SMALL ARMS AMMUNITION, ALL TYPESFY09 FY10 FY11
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
BOX METAL M2A1(EA)
A080, CTG, 5.56MM BLANK
LOAD, ASSEMBLE & PACK (LAP)
BOX METAL M2A1(EA)
BOX METAL M2A1(EA)
COMPLETE ROUND
A111, CTG, 7.62MM BLANK LINKED
COMPLETE ROUND
A131, CTG, 7.62MM 4 & 1 LINKED
BLIN: 100000P1 Line Item No. 15
(Page 6 of 18)Exhibit P-5
Cost Analysis
ID Code:A
Total Unit Total Unit Total UnitCost Qty Cost Cost Qty Cost Cost Qty Cost
0.911 371,747 2.45
0.042 4,994 8.41
A576, CTG, CAL .50 4 & 1 LINKED
LOAD, ASSEMBLE & PACK (LAP) 19.929 7,819,517 2.55 11.102 3,482,497 3.19 5.575 1,749,432 3.19
BOX METAL M2A1(EA) 0.664 78,978 8.41 0.390 35,174 11.10 0.219 17,845 12.25
A598, CTG, CAL .50 BLANK LINKED M2
LOAD, ASSEMBLE & PACK (LAP) 0.085 79,328 1.08
BOX METAL M2A1(EA) 0.009 802 11.10
3.766 382,627 9.84 0.194 18,086 10.75 0.195 14,975 13.02
0.032 3,215 10.05 0.002 152 11.10 0.002 126 12.25
2.093 2,784,213 0.75 1.939 2,346,561 0.83 0.188 226,281 1.06
0.052 6,126 8.41 0.057 5,163 11.10 0.006 516 12.25
1.672 759,680 2.20
0.150 0.745 0.782
2.515 0.923 0.465
0.048 0.22 0.013
0.053
140.480 101.572 61.080Subtotal Baseline
PRODUCT
DOLLARS NOT IN UNIT PRICE
ROUNDING
EPA CLAIM
ACCEPTANCE TESTING
REFERENCE ROUNDS
FY09
BASELINE
A606, CTG, CAL .50 API SNIPER RIFLE
LOAD, ASSEMBLE & PACK (LAP)
AA11, CTG, 7.62MM BALL LONG RANGE
Date:
FY11
P-1 Line Item Nomenclature:FEBRUARY 2010
(100000) SMALL ARMS AMMUNITION, ALL TYPES
Exhibit P-5, Cost Analysis
A555, CTG, CAL .50 BALL LINKED
LOAD, ASSEMBLE & PACK (LAP)
BOX METAL M2A1(EA)
Appropriation Code/Budget Activity/Serial Number:Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
WBS COST ELEMENTS
Weapon System
FY10
AA54, CTG, 12GA BREACHING ROUND
PRODUCTION ENGINEERING
QUALITY ASSURANCE
COMPLETE ROUND
BOX METAL M2A1(EA)
LOAD, ASSEMBLE & PACK (LAP)
BOX METAL M2A1(EA)
NON-RECURRING
BLIN: 100000P1 Line Item No. 15
(Page 7 of 18)Exhibit P-5
Cost Analysis
CodeA
Total Unit Total Unit Total UnitCost Qty Cost Cost Qty Cost Cost Qty Cost
3.616 9,860,932 0.37
0.144 11,739 12.25
4.535 8,362,037 0.54
2.869 3,258,036 0.88
0.920 1,101,127 0.84
A363, CTG, 9MM BALL0.362 2,465,075 0.150.031 2,490 12.25
AA02, CTG. 5.56MM 4 AP M995: ITRACER0.600 1,962,135 0.312.396 1,569,708 1.53
0.150 759,758 0.201.746 759,758 2.30
0.191 447,896 0.430.823 358,317 2.30
0.702 663,469 1.060.018 1,442 12.25
ACCEPTANCE TESTING 0.1800.2150.000
19.498
140.480 101.572 80.578
0.000 0.000 0.000
AA03, CTG, 7.62MM M993 ARMOR PIERCINGLOAD, ASSEMBLE & PACK (LAP)M993 7.62MM AP PENETRATOR
(100000) SMALL ARMS AMMUNITION, ALL TYPESFY09 FY10 FY11
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
WBS COST ELEMENTSFY11 OCO
SUB TOTAL FY11 OCO
LOAD, ASSEMBLE & PACK (LAP)
LOAD, ASSEMBLE & PACK (LAP)BOX METAL M2A1(EA)
CTG 5.56MM M995 COMMERCIAL PACK
COMPLETE ROUND
Date:FEBRUARY 2010
Appropriation Code/Budget Activity/Serial Number: P-1 Line Item Nomenclature:
Weapon SystemExhibit P-5, Cost Analysis
A059, CTG, 5.56MM BALLHARDWARE
A064, CTG, 5.56MM 4 & 1 LINKEDCOMPLETE ROUND
BOX METAL M2A1(EA)
AA04, CTG, 7.62MM 4 AP M995 TO 1 TRACLOAD, ASSEMBLE & PACK (LAP)M993 7.62MM AP PENETRATOR
LOAD, ASSEMBLE & PACK (LAP)
A131, CTG, 7.62MM 4 & 1 LINKEDCOMPLETE ROUND
A143, CTG, 7.62MM BALL LINKED
AA11, CTG, 7.62MM BALL LONG RANGELOAD, ASSEMBLE & PACK (LAP)BOX METAL M2A1(EA)
PRODUCTION ENGINEERING
PRODUCT
QUALITY ASSURANCE
ACTIVERESERVES
TOTAL
BLIN: 100000P1 Line Item No. 15
(Page 8 of 18)Exhibit P-5
Cost Analysis
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available Revisions
Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
69,000,000
121,693,323 0.25 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO MAR 09 MAR 10 YES
46,592,479 0.25 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO MAR 09 MAR 10 YES
175,879,317 0.32 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO JAN 10 OCT 10 YES
7,788,263 0.32 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO JAN 10 OCT 10 YES
115,785,419 0.37 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO JAN 11 OCT 11 YES
9,860,932 0.37 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO JAN 11 OCT 11 YES
29,632 8.74 JMC, ROCK ISLAND, IL UNKNOWN C/FP BEST FOAM FAB, CHICAGO, IL JUL 09 FEB 10 YES
118,527 8.74 JMC, ROCK ISLAND, IL UNKNOWN C/FP BWAY CORPORATION, ATLANTA, GA JUL 09 FEB 10 YES
11,093 8.74 JMC, ROCK ISLAND, IL UNKNOWN C/FP BEST FOAM FAB, CHICAGO, IL JUL 09 FEB 10 YES
44,374 8.74 JMC, ROCK ISLAND, IL UNKNOWN C/FP BWAY CORPORATION, ATLANTA, GA JUL 09 FEB 10 YES
42,593 11.10 JMC, ROCK ISLAND, IL UNKNOWN C/OP BEST FOAM FAB, CHICAGO, IL MAR 10 SEP 10 YES
170,373 11.10 JMC, ROCK ISLAND, IL UNKNOWN C/OP BWAY CORPORATION, ATLANTA, GA MAR 10 SEP 10 YES
1,854 11.10 JMC, ROCK ISLAND, IL UNKNOWN C/OP BEST FOAM FAB, CHICAGO, IL MAR 10 SEP 10 YES
7,418 11.10 JMC, ROCK ISLAND, IL UNKNOWN C/OP BWAY CORPORATION, ATLANTA, GA MAR 10 SEP 10 YES
28,059 12.25 JMC, ROCK ISLAND, IL UNKNOWN C/OP BEST FOAM FAB, CHICAGO, IL MAR 11 SEP 11 YES
112,235 12.25 JMC, ROCK ISLAND, IL UNKNOWN C/OP BWAY CORPORATION, ATLANTA, GA MAR 11 SEP 11 YES
2,348 12.25 JMC, ROCK ISLAND, IL UNKNOWN C/OP BEST FOAM FAB, CHICAGO, IL MAR 11 SEP 11 YES
9,391 12.25 JMC, ROCK ISLAND, IL UNKNOWN C/OP BWAY CORPORATION, ATLANTA, GA MAR 11 SEP 11 YES
3,358,148 0.31 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO MAR 09 JUL 09 YES
148,290 0.91 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO JAN 10 OCT 10 YES
2,346,876 0.41 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO SEP 09 JAN 10 YES
578 8.41 JMC, ROCK ISLAND, IL UNKNOWN C/FP BEST FOAM FAB, CHICAGO, IL SEP 09 DEC 09 YES
2,309 8.41 JMC, ROCK ISLAND, IL UNKNOWN C/FP BWAY CORPORATION, ATLANTA, GA SEP 09 DEC 09 YES
6,070,000
47,277,372 0.34 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO MAR 09 DEC 09 YES
6,113,662 0.34 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO MAR 09 DEC 09 YES
FY 2011 OCO
FY 2011 OCO
FY 2010 Base
COMPLETE ROUND
A062, CTG, 5.56MM BALL LINKED
COMPLETE ROUND
FY 2009 Base
BOX METAL M2A1(EA)
FY 2009 Base
FY 2010 Base
BOX METAL M2A1(EA)
A063, CTG, 5.56MM TRACER
FY 2010 OCO
FY 2011 Base
FY 2009 Base
Exhibit P-5a, Procurement History and Planning
P-1 Line Item Nomenclature:(100000) SMALL ARMS AMMUNITION, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:FEBRUARY 2010
FY 2009 Base
FY 2009 OCO
FY 2009 OCO
A064, CTG, 5.56MM 4 & 1 LINKED
PY with undelivered assets
FY 2009 OCO
FY 2009 OCO
COMPLETE ROUND
WBS COST ELEMENTS
FY 2009 Base
A059, CTG, 5.56MM BALL
FY 2010 Base
FY 2011 Base
PY with undelivered assets
LOAD, ASSEMBLE & PACK (LAP)
FY 2009 OCO
FY 2010 OCO
FY 2010 Base
FY 2011 Base
FY 2009 OCO
FY 2009 OCO
FY 2011 OCO
FY 2010 OCO
BLIN: 100000P1 Line Item No. 15
(Page 9 of 18)Exhibit P-5a
Procurement History and Planning
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available Revisions
Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
3,436,966 0.87 JMC, ROCK ISLAND, IL OCT 04 REQN/FP ALLIANT (LCAAP), INDEPENDENCE, MO JAN 10 OCT 10 YES
2,627,147 0.87 JMC, ROCK ISLAND, IL OCT 04 REQN/FP ALLIANT (LCAAP), INDEPENDENCE, MO JAN 10 OCT 10 YES
5,237,874 0.54 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO JAN 11 OCT 11 YES
8,362,037 0.54 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO JAN 11 OCT 11 YES
A075, CTG, 5.56MM BLANK LINKED
COMPLETE ROUND
4,585,939 0.28 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO MAR 09 OCT 09 YES
7,173,601 0.28 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO MAR 09 OCT 09 YES
1,344,962 0.96 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO JAN 10 OCT 10 YES
1,097,233 0.96 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO JAN 10 OCT 10 YES
2,488,894 0.43 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO JAN 11 OCT 11 YES
6,938,692 0.19 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO MAR 09 OCT 09 YES
7,379,990 0.18 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO JAN 10 OCT 10 YES
3,062,120 0.30 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO JAN 11 OCT 11 YES
6,176 8.96 JMC, ROCK ISLAND, IL UNKNOWN C/FP BWAY CORPORATION, ATLANTA, GA JUL 09 SEP 09 YES
1,314 11.10 JMC, ROCK ISLAND, IL UNKNOWN C/OP BEST FOAM FAB, CHICAGO, IL MAR 10 SEP 10 YES
5,255 11.10 JMC, ROCK ISLAND, IL UNKNOWN C/OP BWAY CORPORATION, ATLANTA, GA MAR 10 SEP 10 YES
546 12.25 JMC, ROCK ISLAND, IL UNKNOWN C/OP BEST FOAM FAB, CHICAGO, IL MAR 11 SEP 11 YES
2,180 12.25 JMC, ROCK ISLAND, IL UNKNOWN C/OP BWAY CORPORATION, ATLANTA, GA MAR 11 SEP 11 YES
A111, CTG, 7.62MM BLANK LINKED
19,624,091 0.50 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO MAR 09 MAR 10 YES
44,700,00028,227,130 0.62 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO MAR 09 JUL 10 YES
8,320,647 0.62 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO MAR 09 JUL 10 YES
6,127,415 0.75 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO JAN 10 OCT 10 YES
3,560,248 0.75 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO JAN 10 OCT 10 YES
4,502,674 0.88 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO JAN 11 OCT 11 YES
3,258,036 0.88 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO JAN 11 OCT 11 YES
WBS COST ELEMENTS
FY 2010 Base
FY 2011 Base
FY 2009 Base
FY 2011 OCO
COMPLETE ROUND
FY 2009 Base
Exhibit P-5a, Procurement History and PlanningContinued
P-1 Line Item Nomenclature:(100000) SMALL ARMS AMMUNITION, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:FEBRUARY 2010
FY 2010 Base
COMPLETE ROUND
A131, CTG, 7.62MM 4 & 1 LINKED
FY 2009 Base
FY 2011 Base
LOAD, ASSEMBLE & PACK (LAP)
FY 2009 Base
FY 2009 Base
FY 2009 OCO
FY 2011 Base
FY 2010 Base
FY 2011 Base
FY 2010 Base
FY 2011 Base
FY 2010 OCO
PY with undelivered assets
FY 2010 Base
BOX METAL M2A1(EA)
FY 2011 OCO
FY 2011 Base
FY 2009 OCO
FY 2010 OCO
FY 2010 OCO
FY 2010 Base
A080, CTG, 5.56MM BLANK
BLIN: 100000P1 Line Item No. 15
(Page 10 of 18)
Exhibit P-5aProcurement History and Planning
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available Revisions
Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
7,210,000
1,648,351 0.59 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO MAR 09 AUG 10 YES
4,973,632 0.59 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO MAR 09 AUG 10 YES
4,392,923 0.84 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO JAN 10 OCT 10 YES
926,092 0.84 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO JAN 10 OCT 10 YES
723,284 0.84 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO JAN 11 OCT 11 YES
1,101,127 0.84 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO JAN 11 OCT 11 YES
A363, CTG, 9MM BALL
LOAD, ASSEMBLE & PACK (LAP)
8,119,183 0.14 JMC, ROCK ISLAND, IL OCT 04 SS/OP OLIN CORP, EAST ALTON, IL MAR 09 FEB 10 YES
6,540,222 0.14 JMC, ROCK ISLAND, IL OCT 04 SS/OP OLIN CORP, EAST ALTON, IL MAR 09 FEB 10 YES
22,445,319 0.14 JMC, ROCK ISLAND, IL OCT 04 SS/OP OLIN CORP, EAST ALTON, IL JAN 10 JUL 10 YES
2,465,075 0.15 JMC, ROCK ISLAND, IL OCT 04 C/FP OLIN CORP, EAST ALTON, IL JAN 11 JUL 11 YES
BOX METAL M2A1(EA)
2,323 8.32 JMC, ROCK ISLAND, IL UNKNOWN C/FP BEST FOAM FAB, CHICAGO, IL JUL 09 JAN 10 YES
9,294 8.32 JMC, ROCK ISLAND, IL UNKNOWN C/FP BWAY CORPORATION, ATLANTA, GA JUL 09 JAN 10 YES
638 8.32 JMC, ROCK ISLAND, IL UNKNOWN C/FP BEST FOAM FAB, CHICAGO, IL JUL 09 JAN 10 YES
2,551 8.32 JMC, ROCK ISLAND, IL UNKNOWN C/FP BWAY CORPORATION, ATLANTA, GA JUL 09 JAN 10 YES
4,534 11.10 JMC, ROCK ISLAND, IL UNKNOWN C/OP BEST FOAM FAB, CHICAGO, IL MAR 10 JUN 10 YES
18,136 11.10 JMC, ROCK ISLAND, IL UNKNOWN C/OP BWAY CORPORATION, ATLANTA, GA MAR 10 JUN 10 YES
498 12.25 JMC, ROCK ISLAND, IL UNKNOWN C/OP BEST FOAM FAB, CHICAGO, IL MAR 11 JUN 11 YES
1992 12.25 JMC, ROCK ISLAND, IL UNKNOWN C/OP BWAY CORPORATION, ATLANTA, GA MAR 11 JUN 11 YES
A475, CTG, CAL .45 BALL
LOAD, ASSEMBLE & PACK (LAP)
FY 2009 OCO 4,818,863 0.41 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP_, INDEPENDENCE, MO JAN 09 FEB 10 YES
4,868 8.52 JMC, ROCK ISLAND, IL UNKNOWN C/FP BEST FOAM FAB, CHICAGO, IL JUL 09 JAN 10 YES
426,940 0.41 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO JAN 09 JUN 10 YES
86 8.52 JMC, ROCK ISLAND, IL UNKNOWN C/FP BEST FOAM FAB, CHICAGO, IL JUL 09 MAY 10 YES
346 8.52 JMC, ROCK ISLAND, IL UNKNOWN C/FP BWAY CORPORATION, ATLANTA, GA JUL 09 MAY 10 YESFY 2009 Base
FY 2011 OCO
BOX METAL M2A1 (EA)
FY 2009 OCO
FY 2010 Base
FY 2011 OCO
WBS COST ELEMENTS
COMPLETE ROUND
FY 2009 Base
FY 2009 OCO
PY with undelivered assets
FY 2010 Base
FY 2010 OCO
FY 2011 Base
A143, CTG, 7.62MM BALL LINKED
COMPLETE ROUND
Exhibit P-5a, Procurement History and PlanningContinued
P-1 Line Item Nomenclature:
(100000) SMALL ARMS AMMUNITION, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:
FEBRUARY 2010
A483, CTG, CAL .45 BALL MATCH
FY 2009 Base
FY 2009 Base
BOX METAL M2A1(EA)
FY 2009 Base
FY 2009 OCO
FY 2011 OCO
FY 2010 Base
FY 2011 OCO
FY 2009 Base
FY 2009 Base
FY 2009 OCO
FY 2010 Base
FY 2009 OCO
BLIN: 100000P1 Line Item No. 15(Page 11 of 18)
Exhibit P-5aProcurement History and Planning
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available Revisions
Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
371,747 2.45 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO MAR 09 OCT 09 YES
4,994 8.41 JMC, ROCK ISLAND, IL UNKNOWN C/FP BWAY CORPORATION, ATLANTA, GA JUL 09 SEP 09 YES
9,600,000
7,819,517 2.55 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO MAR 09 MAY 10 YES
1,985,471 3.19 JMC, ROCK ISLAND, IL OCT 04 SS/FP GENERAL DYNAMICS ORD & TAC SYS INC. S JAN 10 FEB 11 YES
1,497,026 3.19 JMC, ROCK ISLAND, IL OCT 04 SS/FP GENERAL DYNAMICS ORD & TAC SYS INC. S JAN 10 FEB 11 YES
1,749,432 3.19 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO JAN 11 OCT 11 YES
BOX METAL M2A1(EA)
15,796 8.41 JMC, ROCK ISLAND, IL UNKNOWN C/FP BEST FOAM FAB, CHICAGO, IL JUL 09 SEP 09 YES
63,182 8.41 JMC, ROCK ISLAND, IL UNKNOWN C/FP BWAY CORPORATION, ATLANTA, GA JUL 09 SEP 09 YES
4,041 11.10 JMC, ROCK ISLAND, IL UNKNOWN C/OP BEST FOAM FAB, CHICAGO, IL MAR 10 SEP 10 YES
16,163 11.10 JMC, ROCK ISLAND, IL UNKNOWN C/OP BWAY CORPORATION, ATLANTA, GA MAR 10 SEP 10 YES
2,994 11.10 JMC, ROCK ISLAND, IL UNKNOWN C/OP BEST FOAM FAB, CHICAGO, IL MAR 10 SEP 10 YES
11,976 11.10 JMC, ROCK ISLAND, IL UNKNOWN C/OP BWAY CORPORATION, ATLANTA, GA MAR 10 SEP 10 YES
3,569 12.25 JMC, ROCK ISLAND, IL UNKNOWN C/OP BEST FOAM FAB, CHICAGO, IL MAR 11 SEP 11 YES
14,276 12.25 JMC, ROCK ISLAND, IL UNKNOWN C/OP BWAY CORPORATION, ATLANTA, GA MAR 11 SEP 11 YES
LOAD, ASSEMBLE & PACK (LAP)
79,328 1.08 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO JAN 10 OCT 10 YES
160 11.10 JMC, ROCK ISLAND, IL UNKNOWN C/OP BEST FOAM FAB, CHICAGO, IL MAR 10 SEP 10 YES
642 11.10 JMC, ROCK ISLAND, IL UNKNOWN C/OP BWAY CORPORATION, ATLANTA, GA MAR 10 SEP 10 YES
1,500,000
382,627 9.84 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO MAR 09 SEP 11 YES
18,086 10.75 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO JAN 10 OCT 10 YES
14,975 13.02 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO JAN 11 OCT 11 YES
BOX METAL M2A1(EA)
643 10.05 JMC, ROCK ISLAND, IL UNKNOWN C/FP BEST FOAM FAB, CHICAGO, IL JUL 09 SEP 09 YES
2,572 10.05 JMC, ROCK ISLAND, IL UNKNOWN C/FP BWAY CORPORATION, ATLANTA, GA JUL 09 SEP 09 YES
WBS COST ELEMENTS
A606, CTG, CAL .50 API SNIPER RI
LOAD, ASSEMBLE & PACK (LAP)
FY 2009 OCO
FY 2010 Base
FY 2011 Base
FY 2009 OCO
A555, CTG, CAL .50 BALL LINKED
Exhibit P-5a, Procurement History and PlanningContinued
P-1 Line Item Nomenclature:(100000) SMALL ARMS AMMUNITION, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:FEBRUARY 2010
LOAD, ASSEMBLE & PACK (LAP)
FY 2009 Base
A598, CTG, CAL .50 BLANK LINKED
FY 2010 Base
BOX METAL M2A1(EA)
FY 2010 Base
FY 2010 Base
BOX METAL M2A1(EA)
FY 2009 Base
FY 2010 OCO
LOAD, ASSEMBLE & PACK (LAP)
FY 2009 Base
FY 2009 Base
FY 2010 Base
FY 2010 Base
FY 2010 OCO
FY 2009 OCO
FY 2009 Base
FY 2011 Base
FY 2011 Base
PY with undelivered assets
A576, CTG, CAL .50 4 & 1 LINKED
FY 2010 Base
FY 2010 OCO
FY 2011 Base
PY with undelivered assets
BLIN: 100000P1 Line Item No. 15
(Page 12 of 18)Exhibit P-5a
Procurement History and Planning
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available Revisions
Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
30 11.10 JMC, ROCK ISLAND, IL UNKNOWN C/OP BEST FOAM FAB, CHICAGO, IL MAR 10 SEP 10 YES
122 11.10 JMC, ROCK ISLAND, IL UNKNOWN C/OP BWAY CORPORATION, ATLANTA, GA MAR 10 SEP 10 YES
25 12.25 JMC, ROCK ISLAND, IL UNKNOWN C/OP BEST FOAM FAB, CHICAGO, IL MAR 11 SEP 11 YES
101 12.25 JMC, ROCK ISLAND, IL UNKNOWN C/OP BWAY CORPORATION, ATLANTA, GA MAR 11 SEP 11 YES
1,962,135 0.31 JMC, ROCK ISLAND, IL UNKNOWN SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO MAR 11 JAN 12 YES
1,569,708 1.53 JMC, ROCK ISLAND, IL UNKNOWN C/FP UNKNOWN MAR 11 DEC 11 YES
759,758 0.20 JMC, ROCK ISLAND, IL UNKNOWN SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO MAR 11 JAN 12 YES
759,758 2.30 JMC, ROCK ISLAND, IL UNKNOWN C/FP UNKNOWN NOV 10 SEP 11 YES
447,896 0.43 JMC, ROCK ISLAND, IL UNKNOWN SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO MAR 11 JAN 12 YES
358,317 2.30 JMC, ROCK ISLAND, IL UNKNOWN C/FP UNKNOWN NOV 10 SEP 11 YES
AA11, CTG, 7.62MM BALL LONG RANGE
LOAD, ASSEMBLE & PACK (LAP)
10,120,000
2,784,213 0.75 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO MAR 09 DEC 10 YES
227,522 0.83 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO JAN 10 SEP 11 YES
2,119,039 0.83 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO JAN 10 SEP 11 YES
226,281 1.06 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO JAN 11 DEC 11 YES
663,469 1.06 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT (LCAAP), INDEPENDENCE, MO JAN 11 DEC 11 YES
6,126 8.41 JMC, ROCK ISLAND, IL UNKNOWN C/FP BWAY CORPORATION, ATLANTA, GA JUL 09 SEP 09 YES
111 11.10 JMC, ROCK ISLAND, IL UNKNOWN C/OP BEST FOAM FAB, CHICAGO, IL MAR 10 SEP 10 YES
445 11.10 JMC, ROCK ISLAND, IL UNKNOWN C/OP BWAY CORPORATION, ATLANTA, GA MAR 10 SEP 10 YES
922 11.10 JMC, ROCK ISLAND, IL UNKNOWN C/OP BEST FOAM FAB, CHICAGO, IL MAR 10 SEP 10 YES
3,685 11.10 JMC, ROCK ISLAND, IL UNKNOWN C/OP BWAY CORPORATION, ATLANTA, GA MAR 10 SEP 10 YES
103 12.25 JMC, ROCK ISLAND, IL UNKNOWN C/OP BEST FOAM FAB, CHICAGO, IL MAR 11 SEP 11 YES
413 12.25 JMC, ROCK ISLAND, IL UNKNOWN C/OP BWAY CORPORATION, ATLANTA, GA MAR 11 SEP 11 YES
288 12.25 JMC, ROCK ISLAND, IL UNKNOWN C/OP BEST FOAM FAB, CHICAGO, IL MAR 11 SEP 11 YES
1,154 12.25 JMC, ROCK ISLAND, IL UNKNOWN C/OP BWAY CORPORATION, ATLANTA, GA MAR 11 SEP 11 YES
FY 2011 Base
FY 2010 OCO
FY 2009 Base
FY 2010 Base
FY 2010 Base
AA02, CTG, 5.56MM 4 AP M995: 1TRACER M8
LOAD, ASSEMBLE & PACK (LAP)
FY 2011 OCO
FY 2010 Base
FY 2010 OCO
FY 2011 OCO
M993 7.62MM AP PENETRATOR
PY with undelivered assets
FY 2009 Base
FY 2011 Base
FY 2011 OCO
BOX METAL M2A1(EA)
FY 2011 OCO
FY 2010 OCO
FY 2011 Base
FY 2011 Base
FY 2011 OCO
FY 2011 Base
AA04, CTG, 7.62MM 4 AP M995 TO 1 TRACER
LOAD, ASSEMBLE & PACK (LAP)
CTG 5.56MM M995 COMMERCIAL PACK
FY 2011 OCO
WBS COST ELEMENTS
FY 2011 OCO
FY 2010 Base
FY 2011 OCO
FY 2011 OCO
AA03, CTG, 7.62MM M993 ARMOR PIERCING (A
LOAD, ASSEMBLE & PACK (LAP)
FY 2010 Base
M993 7.62MM AP PENETRATOR
Exhibit P-5a, Procurement History and PlanningContinued
P-1 Line Item Nomenclature:(100000) SMALL ARMS AMMUNITION, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:FEBRUARY 2010
BLIN: 100000P1 Line Item No. 15
(Page 13 of 18)Exhibit P-5a
Procurement History and Planning
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available Revisions
Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
COMPLETE ROUND
443,224 2.20 PICATINNY, NJ UNKNOWN C/OP DEFENSE TECH, CASPER, WY APR 09 NOV 09 YES
316,456 2.20 PICATINNY, NJ UNKNOWN C/OP DEFENSE TECH, CASPER, WY APR 09 NOV 09 YES
WBS COST ELEMENTS
FY 2009 OCO
Exhibit P-5a, Procurement History and PlanningContinued
P-1 Line Item Nomenclature:(100000) SMALL ARMS AMMUNITION, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:FEBRUARY 2010
AA54, CTG. 12 GA BREACHING M1030
FY 2009 Base
BLIN: 100000P1 Line Item No. 15
(Page 14 of 18)Exhibit P-5a
Procurement History and Planning
Item
A059
Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC1 424 355 69.00 18.80 12.94 8.90 4.50 5.10 3.50 1.00 7.10 4.43 2.73
2009 MC1 168 0 168 A 15.0 16.7 15.0 14.3 15.0 15.0 11.4 65.6
2010 MC1 184 0 184 A 184
2011 MC1 126 0 126 126
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC1 424 ##### 2.73 2.73 0.00
2009 MC1 168 102.4 65.6 15.0 15.0 15.0 10.2 10.4 0.00
2010 MC1 184 0 184.0 15.0 15.0 15.0 16.0 15.0 16.0 15.0 15.0 15.0 15.0 16.0 16.0 0.00
2011 MC1 126 0 126.0 A 11.0 11.0 7.0 11.0 11.0 11.0 11.0 11.0 11.0 9.0 11.0 11.0 0.00
REMARKS:
Mfg PLTMfg PLT
12
Initial
A059
Oct 1
M13
Fiscal Year
20102009
Fiscal Year
Calendar Year
2009 Fiscal Year 2010
2012
Fiscal Year
67.5 944
PROCUREMENT LEADTIMES
Total
ALT AfterALT Prior
to Oct 1
Unit of
Measure
ReorderManufacturer's Name
and Location ECON
19.4
SystemProcurement of Ammunition, Navy and Marine Corps/2/Ammunition
1 ALLIANT (LCAAP), INDEPENDENCE, MO
MSR
0
PRODUCTION RATE
MAX
2011
2011Calendar Year
2012
Item
Date:FEBRUARY 2010P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule
(100000) DODIC: A059, CTG, 5.56MM BALLWeapon
Item
A059
BLIN: 100000P1 Line Item No. 15(Page 15 of 18)
Exhibit P-21Production Schedule
Item
A064
Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC1 60.70 55.1 5.60 3.4 2.2 0.00
2009 MC1 53.39 0 53.39 A 0.09 4.00 4.00 4.30 7.00 7.00 7.00 6.00 7.00 7.00 0.00
2010 MC1 6.06 0 6.06 A 6.06
2011 MC1 13.6 0 13.6 13.6
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC1 60.70 60.70 0.00 0.00
2009 MC1 53.39 53.39 0.00 0.00
2010 MC1 6.06 0 6.06 0.52 0.50 0.50 0.50 0.50 0.52 0.50 0.50 0.50 0.50 0.52 0.50 0.00
2011 MC1 13.60 0.00 13.60 A 1.20 1.10 1.00 1.20 1.10 1.20 1.10 1.20 1.20 1.00 1.20 1.10 0.00
Oct 1 Mfg PLT
Reorder
9
Mfg PLT
Initial Unit of
Measure
M
2009
Fiscal Year
Calendar Year
2009 Fiscal Year 2010
2010
139
ALT Prior
to Oct 1
39.3 44
PROCUREMENT LEADTIMES
Total
ALT After
PRODUCTION RATE
MAX
11.5
ECON
Fiscal Year
WeaponSystemProcurement of Ammunition, Navy and Marine Corps/2/Ammunition
1 ALLIANT (LCAAP), INDEPENDENCE, MO
MSR
0
Manufacturer's Name
and Location
Item
Fiscal Year 2011
REMARKS:
2011 2012Calendar Year
2012
Date:FEBRUARY 2010
P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule
(100000) DODIC: A064, CTG, 5.56MM 4 & 1 LINKED
A064
Item
A064
BLIN: 100000P1 Line Item No. 15
(Page 16 of 18)Exhibit P-21
Production Schedule
Item
A131
Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC1 100 55.30 44.70 1.5 6.40 5.39 6.31 9.5 9.60 6.0 0.00
2009 MC1 36.6 0 36.55 A 5.00 5.00 5.00 21.6
2010 MC1 9.69 0 9.69 A 9.69
2011 MC1 7.76 0 7.76 7.76
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC1 100 100 0 0.00
2009 MC1 36.6 15.0 21.55 5.00 7.00 7.00 2.6 0.00
2010 MC1 9.69 0 9.69 0.20 0.20 1.50 1.50 1.50 1.5 1.5 1.79 0.00
2011 MC1 7.76 0 7.76 A 0.50 0.60 0.60 0.65 0.65 0.70 0.70 0.70 0.70 0.70 0.66 0.60 0.00
Oct 1 Mfg PLT
Reorder
9
Mfg PLT
Initial Unit of
Measure
M
Fiscal Year
20102009
Fiscal Year
Calendar Year
2009 Fiscal Year 2010
139
ALT Prior
to Oct 1
47.8 44
PROCUREMENT LEADTIMES
Total
ALT After
PRODUCTION RATE
MAX
Manufacturer's Name
and Location ECON
13.85
Fiscal Year
WeaponSystemProcurement of Ammunition, Navy and Marine Corps/2/Ammunition
1 ALLIANT (LCAAP), INDEPENDENCE, MO
MSR
0
2011
REMARKS:
2011 2012Calendar Year
2012
Item
Date:FEBRUARY 2010
P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule
(100000) DODIC: A131, CTG, 7.62MM 4 & 1 LINKED
A131
ItemA131
BLIN: 100000P1 Line Item No. 15
(Page 17 of 18)Exhibit P-21
Production Schedule
Item
A576
Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC 12.53 2.93 9.60 1.14 0.22 0.88 0.66 5.45 0.65 0.29 0.31 0.00
2009 MC1 7.82 0 7.82 A 0.52 0.81 0.62 0.92 0.84 4.11
2010 MC1 3.48 0 3.48 A 3.48
2011 MC2 1.75 0 1.75 1.75
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC 16.0 16.0 0.00 0.00
2009 MC1 7.82 3.71 4.11 0.89 0.76 0.52 0.81 1.13 0.00
2010 MC1 3.48 0 3.48 0.05 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.00
2011 MC2 1.75 0 1.75 A 0.15 0.14 0.14 0.14 0.14 0.15 0.15 0.15 0.15 0.14 0.15 0.15 0.00
REMARKS:
13
4
9
Mfg PLT
9
9
Item
20102009
Fiscal Year
Calendar Year
2009 Fiscal Year 2010
2012
Fiscal Year Fiscal Year
2.50
6 4
6 M
M
139
0.00
PROCUREMENT LEADTIMES
Total
ALT AfterALT Prior
to Oct 1
Unit of
1.15 3.96
Manufacturer's Name
and Location
2 ALLIANT (LCAAP), INDEPENDENCE, MO
ECON
1.00
PRODUCTION RATE
MAX
(100000) DODIC: A576, CTG, CAL .50 4 & 1 LINKED
Measure
Reorder
Oct 1 Mfg PLT
Initial
1 GENERAL DYNAMICS
MSR
0.00
2011
2011Calendar Year
2012
Date:FEBRUARY 2010
P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule
WeaponSystemProcurement of Ammunition, Navy and Marine Corps/2/Ammunition
A576
Item
A576
BLIN: 100000P1 Line Item No. 15
(Page 18 of 18)Exhibit P-21
Production Schedule
ID To Total
Code FY 2010 Complete Program
A 18.951 29.391 15.329 4.677 20.006 21.521 28.176 27.783 28.379 174.207
A 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
The Rocket Motor, 5-inch MK22 Mod 4 (DODIC J143) is a solid-fuel motor used for towing M58, M59, M68A2, and M69 Linear Demolition Charges (LDCs) into the air over obstacles or minefields for breaching, training, or test applications. The rocket motor is approximately 77 inches long, 5 inches in diameter, weighs 128 pounds, and contains 42 pounds of N-5 double-base propellant.
The Charge, Demolition High Explosive Linear M58A4 (DODIC M913) is a trailer-mounted and rocket-towed linear demolition charge designed to provide a clear path for combat vehicles during minefield and barrier breaching operations. 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.
The Charge, Demolition Inert Linear M68A2 (DODIC M914) is a trailer-mounted and rocket-towed inert linear demolition charge designed to simulate the launch and deployment characteristics of the M58A4 linear demolition charge for the purpose of training.
The MK7 MOD 2 mine clearing system, Anti-Personnel Obstacle Breaching System (APOBS) (DODIC MN79) consists of a line charge assembly and a fuze/rocket motoassembly. 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.
FY 2015FY 2009
Reserves
Date:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (103000) LINEAR CHARGES, ALL TYPES
Appropriation Code/Budget Activity/Serial Number: P-1 Item Nomenclature:
FEBRUARY 2010
Exhibit P-40, Budget Item Justification
Total FY 2011
Base Appropriation Request:
Gross Cost
Base FY 2011
Proc Qty
DODIC MN79, $4.147. Lack of funding to replace training expenditures will further erode the USMC's WRMR and training stockpile and negatively affect our ability to execute another MCO and/or prepare our Marines for war.
Program Element for Code B Items:
FY11 Overseas Contingency Operations Request (OCO):
DODIC J143, $0.530. Lack of funding to replace combat expenditures will further erode the USMC's War Reserve Munitions Requirement (WRMR) stockpile and negatively affect our ability to execute another MCO, if required.
FY 2012
Other Related Program Elements
FY 2014OCO
FY 2011 FY 2013
BLIN: 103000P1 Line Item No. 16(Page 1 of 7)
Exhibit P-40Budget Item Justification
ID
Code
A 0.000 0.550 0.550 0.530 1.080
0 61 61 59 120
0.000 0.550 0.550 0.530 1.080
0.000 0.550 0.550 0.530 1.080
0.000 0.000 0.000 0.000 0.000
FEBRUARY 2010
Date:Exhibit P-40a, Budget Item Justification for Aggregated Items
P-1 Item Nomenclature:
(103000) LINEAR CHARGES, ALL TYPES
J143, ROCKET MOTOR, 5 INCH
FY 2010Base FY 2011
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
RESERVE
ACTIVE
TOTAL
OCO FY 2011
Total FY 2011FY 2009
QTY
BLIN: 103000P1 Line Item No. 16(Page 2 of 7)
Exhibit P-40aBudget Item Justification for Aggregated Items
ID Code:A
Total Unit Total Unit Total UnitCost Qty Cost Cost Qty Cost Cost Qty Cost
3.870 219.00 17,670.30 2.463 145.00 16,988.84 2.139 119.00 17,973.39
4.527 250,000.00 18.11
3.015 155,558.00 19.38 5.204 268,520.00 19.38 4.705 220,372.00 21.35
0.275 219.00 1,256.93 0.182 145.00 1,256.93 0.150 119.00 1,256.93
0.430 16.00 26,877.42 0.233 5.00 46,539.00
6.629 517.00 12,826.00 20.514 1,599.00 12,826.00 7.175 550.00 13,045.69
18.316 28.793 14.402
3.914 300.00 13,045.69
PRODUCT ENGINEERING 0.233
4.147
1.799 0.046 0.270
INDUSTRIAL STOCK SUPPORT
PRODUCT ENGINERING 1.635
PRODUCTION ENGINEERING 0.500 0.180 0.144
QUALITY ASSURANCE 1.504 0.004 0.113
NONRECURRING
GOVERNMENT FURNISHED MATERIAL -4.803 -0.182 -0.150
18.951 28.841 18.926
18.951 28.841 18.9260.000 0.000 0.000Reserve
Total
Active
CONTAINER EFFORT
Subtotal FY11 OCO
PRODUCT
ACCEPTANCE TESTING
FY11 OCOMN79, APERS OBSTACLE BREACHING SYS
LOAD, ASSEMBLE & PACK (LAP)
PRODUCT
Weapon System Date:FEBRUARY 2010
M914, CHARGE, DEMO, INERT, LINEAR
COMPLETE ROUND
Exhibit P-5, Cost Analysis
BASELINEHARDWARE
M913, CHARGE, DEMO LINEAR HE
COMP C-4 CLASS 3 (LB)
WBS COST ELEMENTS
FY11
Appropriation Code/Budget Activity/Serial Number: P-1 Line Item Nomenclature:Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (103000) LINEAR CHARGES, ALL TYPES
FY10
Subtotal Baseline
FY09
LOAD, ASSEMBLE & PACK (LAP)
* COMP C-4 CLASS 3 (LB)
FUZE ELECTRIC M1134A4(EA)
LOAD, ASSEMBLE & PACK (LAP)
MN79, APERS OBSTACLE BREACHING SYS
BLIN: 103000P1 Line Item No. 16(Page 3 of 7)
Exhibit P-5Cost Analysis
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available Revisions
Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
90 17,670.30 JMC, ROCK ISLAND, IL DEC 04 C/FP TO BE SELECTED MAY 10 JAN 12
129 17,670.30 JMC, ROCK ISLAND, IL DEC 04 C/FP TO BE SELECTED MAY 10 JAN 12
55 16,988.84 JMC, ROCK ISLAND, IL DEC 04 C/FP TO BE SELECTED MAY 10 JAN 12 YES
90 16,988.84 JMC, ROCK ISLAND, IL DEC 04 C/FP TO BE SELECTED MAY 10 JAN 12 YES
119 17,973.39 JMC, ROCK ISLAND, IL DEC 04 C/OPTION TO BE SELECTED MAR 11 AUG 12 YES
155,558 19.38 JMC, ROCK ISLAND, IL DEC 04 SS/FP ORDNANCE SYS INC (HAAP) KINGSPORT, TN MAR 10 OCT 10
250,000 18.11 JMC, ROCK ISLAND, IL DEC 04 N/A STOCK ISSUE N/A N/A
92,550 19.38 JMC, ROCK ISLAND, IL DEC 04 SS/FP ORDNANCE SYS INC (HAAP) KINGSPORT, TN MAR 10 OCT 10 YES
175,970 19.38 JMC, ROCK ISLAND, IL DEC 04 SS/FP ORDNANCE SYS INC (HAAP) KINGSPORT, TN MAR 10 OCT 10 YES
220,372 21.35 JMC, ROCK ISLAND, IL DEC 04 SS/FP ORDNANCE SYS INC (HAAP) KINGSPORT, TN MAR 11 OCT 11 YES
90 1,256.93 JMC, ROCK ISLAND, IL DEC 04 N/A STOCK ISSUE N/A N/A
129 1,256.93 JMC, ROCK ISLAND, IL DEC 04 N/A STOCK ISSUE N/A N/A
55 1,256.93 JMC, ROCK ISLAND, IL DEC 04 N/A STOCK ISSUE N/A N/A YES
90 1,256.93 JMC, ROCK ISLAND, IL DEC 04 N/A STOCK ISSUE N/A N/A YES
119 1,256.93 JMC, ROCK ISLAND, IL DEC 04 N/A STOCK ISSUE N/A N/A YES
16 26,877.42 JMC, ROCK ISLAND, IL DEC 04 C/OPTION AMERICAN ORDNANCE LLC (MAAP) MILAN, TN MAR 10 JUN 11 YES
5 46,539.00 JMC, ROCK ISLAND, IL DEC 04 C/OPTION AMERICAN ORDNANCE LLC (MAAP) MILAN, TN MAR 11 JUN 12 YES
300 12,826.00 JMC, ROCK ISLAND, IL AUG 99 C/FP TO BE SELECTED MAY 10 NOV 11 YES
217 12,826.00 JMC, ROCK ISLAND, IL AUG 99 C/FP TO BE SELECTED MAY 10 NOV 11 YES
1,599 12,826.00 JMC, ROCK ISLAND, IL AUG 99 C/FP TO BE SELECTED MAY 10 NOV 12 YES
550 13,045.69 JMC, ROCK ISLAND, IL AUG 99 C/OPTION TO BE SELECTED MAR 11 AUG 13 YES
300 13,045.69 JMC, ROCK ISLAND, IL AUG 99 C/OPTION TO BE SELECTED MAR 11 AUG 13 YES
Exhibit P-5a, Procurement History and Planning
P-1 Line Item Nomenclature:
(103000) LINEAR CHARGES, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:
FEBRUARY 2010
FUZE ELECTRIC M1134A4(EA)
FY 2010 Base
FY 2009 Base
FY 2010 OCO
FY 2009 Base
FY 2009 OCO
FY 2010 Base
WBS COST ELEMENTS
M913, CHARGE, DEMO LINEAR HE
FY 2011 Base
COMP C-4 CLASS 3(LB)
LOAD, ASSEMBLE & PACK (LAP)
FY 2010 Base
FY 2009 Base
FY 2010 OCO
FY 2009 OCO
MN79, APERS OBSTACLE BREACHING SYS
FY 2010 Base
FY 2011 OCO
FY 2010 Base
FY 2009 OCO
FY 2011 Base
FY 2011 Base
FY 2010 OCO
M914, CHARGE, DEMO, INERT, LINEAR
FY 2011 Base
LOAD, ASSEMBLE & PACK (LAP)
FY 2009 Base
FY 2011 Base
FY 2009 OCO
BLIN: 103000P1 Line Item No. 16(Page 4 of 7)
Exhibit P-5aProcurement History and Planning
Item
M913
Calendar Year Calendar Year
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC1 0.000 0.000 0.000 0.000
2009 MC1 0.219 0.000 0.219 A 0.219
2010 MC1 0.145 0.000 0.145 A 0.145
2011 MC1 0.119 0.000 0.119 A 0.119
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC1 0.000 0.000 0.000 0.000
2009 MC1 0.219 0.000 0.219 0.050 0.050 0.058 0.061 0.000
2010 MC2 0.145 0.000 0.145 0.050 0.050 0.045 0.000
2011 MC2 0.119 0.000 0.119 0.119 0.000
Oct 1 Mfg PLT
Reorder
20
Mfg PLT
Initial Unit of
Measure
K
2010 Fiscal Year 2011
Fiscal Year
20112010
Fiscal Year
2817
ALT Prior
to Oct 1
0.315 88
PROCUREMENT LEADTIMES
Total
ALT After
PRODUCTION RATE
MAX
0.105
ECON
Weapon
SystemProcurement of Ammunition, Navy and Marine Corps/2/Ammunition
TO BE SELECTED
MSR
0.042
Manufacturer's Name
and Location
2013 Fiscal Year20122012 2013Calendar Year Calendar Year
Item
Date:
FEBRUARY 2010
P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule
(103000) DODIC: M913, CHARGE, DEMO LINEAR HE
M913
Item
M913
BLIN: 103000P1 Line Item No. 16(Page 5 of 7)
Exhibit P-21Production Schedule
Item
MN79
Calendar Year Calendar Year
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC1 0.000 0.000 0.000 0.000
2009 MC1 0.517 0.000 0.517 A 0.517
2010 MC1 1.599 0.000 1.599 A 1.599
2011 MC1 0.850 0.000 0.850 A 0.850
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC1 0.000 0.000 0.000 0.000
2009 MC1 0.517 0.000 0.517 0.172 0.172 0.173 0.000
2010 MC1 1.599 0.000 1.599 0.172 0.172 0.172 0.172 0.172 0.172 0.172 0.172 0.172 0.051 0.000
2011 MC1 0.850 0.000 0.850 0.172 0.172 0.506
Oct 1 Mfg PLT
Reorder
18
Mfg PLT
Initial Unit of
Measure
K
2010 Fiscal Year 2011
Fiscal Year
20112010
Fiscal Year
2615
ALT Prior
to Oct 1
.3 88
PROCUREMENT LEADTIMES
Total
ALT After
PRODUCTION RATE
MAX
.15
ECON
Weapon
SystemProcurement of Ammunition, Navy and Marine Corps/2/Ammunition
1 TO BE SELECTED
MSR
.1
Manufacturer's Name
and Location
2013 Fiscal Year20122012 2013Calendar Year Calendar Year
Item
Date:
FEBRUARY 2010
P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule
(103000) DODIC: MN79, APERS OBSTACLE BREACHING SYS
MN79
Item
MN79
BLIN: 103000P1 Line Item No. 16(Page 6 of 7)
Exhibit P-21Production Schedule
Item
MN79
Calendar Year Calendar Year
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC1 0.000 0.000 0.000 0.000
2009 MC1 0.517 0.517 0.000 0.000
2010 MC1 1.599 1.599 0.000 0.000
2011 MC1 0.850 0.344 0.506 0.172 0.172 0.162 0.000
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P LItem
MN79
Fiscal Year 2017
Calendar Year 2016 Calendar Year 2017
Fiscal Year 2016
Item
MN79
2014 2015
Fiscal Year 2014 Fiscal Year 2015
26 K
Total Measure
1 TO BE SELECTED .1 .15 .3 8 8 18 15
Unit of
and Location MSR ECON MAX to Oct 1 Oct 1 Mfg PLT Mfg PLT
ALT Prior ALT After Initial ReorderManufacturer's Name
System (103000) DODIC: MN79, APERS OBSTACLE BREACHING SYSPRODUCTION RATE PROCUREMENT LEADTIMES
Exhibit P-21, Production Schedule Date:FEBRUARY 2010
Appropriation Code/Budget Activity/Serial Number: Weapon P-1 Line Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
BLIN: 103000P1 Line Item No. 16(Page 7 of 7)
Exhibit P-21Production Schedule
ID To Total
Code Complete Program
A 84.927 161.939 62.835 11.307 74.142 90.487 102.326 96.197 102.072 712.090
A 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
The Cartridge, 40mm, Green Star Parachute, M661 (DODIC B504) is designed for illumination and signaling with less weight and bulk and greater accuracy than comparable hand-held signals. This item is fired from 40mm M203 Grenade Launcher attached to the M16 series rifle.
The Cartridge, 40mm Red Star Parachute M662 (DODIC B505) is a fixed round consisting of a projectile assembly and a cartridge case assembly. This cartridge is fired from the M203 Grenade Launcher and is used for illumination and signaling.
The Cartridge, 40mm Red Smoke Ground Marker M713 (DODIC B506) is a fixed round of ammunition consisting of a projectile assembly and a cartridge case assembly. The projectile assembly contains a pyrotechnic smoke payload. This cartridge is fired from the M203 Grenade Launcher and is used to provide aerial identification and location of troops on the ground. Upon impact, the cartridge emits red colored smoke for approximately 25 seconds.
The Cartridge, 40mm Green Smoke Ground Marker M715 (DODIC B508) is a fixed round of ammunition consisting of a projectile assembly and a cartridge case assembly. The projectile assembly contains a pyrotechnic smoke payload. This cartridge is fired from the M203 Grenade Launcher and is used to provide aerial identification and location of troops on the ground. Upon impact, the cartridge emits green colored smoke for approximately 25 seconds.
The Cartridge, 40mm Yellow Smoke Ground Marker M716 (DODIC B509) is a fixed round of ammunition consisting of a projectile assembly and a cartridge case assembly. The projectile assembly contains a pyrotechnic smoke payload. This cartridge is fired from the M203 Grenade Launcher and is used to provide aerial identification and location of troops on the ground. Upon impact, the cartridge emits yellow colored smoke for approximately 25 seconds.
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 highly visible 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.
Base Appropriation Request:
Date:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (105000) 40MM, ALL TYPES
Appropriation Code/Budget Activity/Serial Number: P-1 Item Nomenclature:
FEBRUARY 2010
Exhibit P-40, Budget Item Justification
Program Element for Code B Items: Other Related Program Elements
FY 2014FY 2012 FY 2013 FY 2015
Reserves
OCO FY 2011
Total FY 2011
Gross Cost
FY 2010Base
FY 2011
Proc Qty
FY 2009
BLIN: 105000P1 Line Item No. 17
(Page 1 of 17)Exhibit P-40
Budget Item Justification
ID To Total
Code Complete Program
A 84.927 161.939 62.835 11.307 74.142 90.487 102.326 96.197 102.072 712.090
A 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
FY11 Overseas Contingency Operations Request (OCO):
Base Appropriation Request:
DODIC B542, $3.579. Lack of funding to replace training expenditures will further erode the USMC's War Reserve Munitions Requirement (WRMR) and training stockpile and negatively affect our ability to execute another MCO and/or prepare our Marines for war.
The Cartridge, 40mm High-Explosive Dual-Purpose (HEDP) M430/M430A1 Linked (DODIC B542) is a fixed cartridge of ammunition consisting of an ogive, projectile body, and cartridge case. This cartridge is fired from the MK19 Mod 3 Grenade Machine Gun and is a high explosive, dual-purpose cartridge. The projectile’s shaped charge is designed to penetrate two inches of steel armor and inflict personnel casualties in the target area.
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. This cartridge is fired from the M203 Grenade Launcher and is used for illumination and signaling.
The Cartridge, 40mm HEDP M433 (DODIC B546) is a fixed round of ammunition consisting of an ogive, projectile body, and cartridge case. This cartridge is fired from the M203 Grenade Launcher and is a high explosive, dual-purpose round. The projectile’s shaped charge is designed to penetrate two inches of steel armor and inflict personnel casualties in the target area.
The Cartridge, 40mm TP Day/Night M1110 (DODIC BA35) is a fixed cartridge of ammunition consisting of a plastic ogive, metal body, and plastic cartridge case. The ogive houses a highly visible yellow-orange dye and ampules of chemical that cause a visible light signature. 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 and the visible light display.
The Cartridge, 40mm Target Practice (TP), Linked M281 MD 0 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 procured as a replacement for the M385 (DODIC B576) and the M918 (DODIC B584).
DODIC B546, $5.541. Lack of funding to replace combat expenditures will further erode the USMC's WRMR stockpile and negatively affect our ability to execute another MCO, if required.
Date:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (105000) 40MM, ALL TYPES
Appropriation Code/Budget Activity/Serial Number: P-1 Item Nomenclature:
FEBRUARY 2010Exhibit P-40, Budget Item Justification, Continued
Program Element for Code B Items: Other Related Program Elements
FY 2014FY 2012 FY 2013 FY 2015
DODIC BA35, $2.187. Lack of funding to replace training expenditures will further erode the USMC's WRMR stockpile and negatively affect our ability to execute another MCO, if required.
Reserves
OCO FY 2011
Total FY 2011
Gross Cost
FY 2010Base
FY 2011
Proc Qty
FY 2009
BLIN: 105000P1 Line Item No. 17
(Page 2 of 17)Exhibit P-40
Budget Item Justification
ID Code:
A
Total Unit Total Unit Total Unit
Cost Qty Cost Cost Qty Cost Cost Qty Cost
0.909 14,548 62.45
1.641 26,278 62.45
0.871 15,295 56.92
0.115 15,754 7.27
0.001 39 5.21
0.092 16,060 5.70
0.004 348 11.10
2.654 19,038 139.39
0.138 19,610 7.05
0.001 48 7.27
0.111 19,990 5.53
0.005 433 12.25
2.654 19,038 139.39
0.138 19,610 7.05
0.001 48 7.27
0.111 19,990 5.53
0.005 433 12.25
9.171 2,444,924 3.75 17.270 3,151,395 5.48 4.676 964,748 4.85
2.771 61,815 44.82 4.569 91,153 50.13 3.353 61,288 54.71
11.942 25.472 13.847
CTG 40MM PRACTICE M781
B535, CTG, 40MM WHITE STAR PARACHUTE
CTG 40MM WHITE STAR PARA M583
Subtotal
B519, CTG, 40MM PRACTICE
DELAT ASSY
BOX METAL M2A1
B509, CTG, 40MM YELLOW SMOKE GROUND
LOAD, ASSEMBLE AND PACK
CASE CTG 40MM M118 LLD
NITROCELLULOSE WW GD D (LB)
DELAT ASSY
BOX METAL M2A1
LOAD, ASSEMBLE AND PACK
B508, CTG, 40MM GREEN SMOKE GROUND
B505, CTG, 40MM RED STAR PARACHUTE
CTG, 40MM RED STAR PARACHUTE M662
B506, CTG, 40MM RED SMOKE GROUND
CASE CTG 40MM M118 LLD
NITROCELLULOSE WW GD D (LB)
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
B504, CTG, 40MM GREEN STAR PARACHUTE
CTG, 40MM, ILLUM GRN STAR PARA, M661
HARDWARE
WBS COST ELEMENTS
BASELINE
FY09
Exhibit P-5, Cost Analysis Date:
FEBRUARY 2010
Weapon System
P-1 Line Item Nomenclature:
(105000) 40MM, ALL TYPES
FY11FY10
DELAT ASSY
BOX METAL M2A1
CASE CTG 40MM M118 LLD
NITROCELLULOSE WW GD D (LB)
LOAD, ASSEMBLE AND PACK
BLIN: 105000P1 Line Item No. 17
(Page 3 of 17)Exhibit P-5
Cost Analysis
ID Code:
A
FY09 FY10
Total Unit Total Unit Total Unit
Cost Qty Cost Cost Qty Cost Cost Qty Cost
51.570 1,621,704 31.80 42.016 1,113,014 37.75 17.057 451,417 37.78
1.488 30,636 48.56 31.289 576,643 54.26 12.899 280,505 45.99
14.847 482,202 30.79 60.374 2,193,822 27.52 13.124 439,224 29.88
2.850 297,494 9.58
4.842 2.616 2.848
0.238 0.172 0.206
0.000 0.000 0.004
11.942 25.472 13.847
84.927 161.939 62.835
3.394 89,850 37.78
5.296 115,185 45.99
1.999 208,768 9.58
0.429
0.186
0.003
11.307
84.927 161.939 74.142
84.927 161.939 74.142
0.000 0.000 0.000
PRODUCTION ENGINEERING
QUALITY ASSURANCE
NONRECURRING
BARRELS
BARRELS
B546, CTG, 40MM HEDP FOR M79/M203
B542, CTG, 40MM HEDP LINKED FOR MK19
P-1 Line Item Nomenclature:
(105000) 40MM, ALL TYPES
FY11
Exhibit P-5, Cost Analysis Date:
FEBRUARY 2010
Weapon System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
WBS COST ELEMENTS
BA35, CTG, 40MM PRACTICE DAY/NIGHT
BA12, CTG, 40MM PRACTICE
COMPLETE ROUND
B542, CTG, 40MM HEDP LINKED FOR MK19
CTG, 40MM, HEDP, M430A1
B546, CTG, 40MM HEDP FOR M79/M203
CTG 40MM HEDP M433
CTG 40MM PRACT D/N M1110
PRODUCTION ENGINEERING
QUALITY ASSURANCE
CTG, 40MM, HEDP, M430A1
FY11 OCO
Subtotal Baseline
PRODUCT
BA35, CTG, 40MM PRACTICE DAY/NIGHT
CTG 40MM PRACT D/N M1110
TOTAL
ACTIVE
RESERVES
NONRECURRING
Subtotal FY11 OCO
Subtotal Page 1
CTG 40MM HEDP M433
BLIN: 105000P1 Line Item No. 17
(Page 4 of 17)Exhibit P-5
Cost Analysis
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available Revisions
Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
12,566 62.45 JMC, ROCK ISLAND, IL TBD C/FP TBD TBD TBD YES
1,982 62.45 JMC, ROCK ISLAND, IL TBD TBD TBD TBD TBD YES
24,812 62.45 JMC, ROCK ISLAND, IL TBD C/OTH TBD MAR 10 APR 11 YES
1,466 62.45 JMC, ROCK ISLAND, IL TBD C/OTH TBD MAR 10 APR 11 YES
15,066 56.92 JMC, ROCK ISLAND, IL UNK OTH/OTH TBD MAR 10 APR 11 YES
229 56.92 JMC, ROCK ISLAND, IL UNK OTH/OTH TBD MAR 10 APR 11 YES
15,518 7.27 JMC, ROCK ISLAND, IL UNK OTH/OTH TBD MAR 10 DEC 10 YES
236 7.27 JMC, ROCK ISLAND, IL UNK OTH/OTH TBD MAR 10 DEC 10 YES
38 5.21 JMC, ROCK ISLAND, IL UNK OTH/OTH TBD MAR 10 DEC 10 YES
1 5.21 JMC, ROCK ISLAND, IL UNK OTH/OTH TBD MAR 10 DEC 10 YES
15,819 5.70 JMC, ROCK ISLAND, IL UNK OTH/OTH TBD MAR 10 DEC 10 YES
241 5.70 JMC, ROCK ISLAND, IL UNK OTH/OTH TBD MAR 10 DEC 10 YES
69 11.10 JMC, ROCK ISLAND, IL UNK C/OP BEST FOAM FAB, CHICAGO, ILL MAR 10 DEC 10 YES
274 11.10 JMC, ROCK ISLAND, IL UNK C/OP BWAY CORP, ATLANTA, GA MAR 10 DEC 10 YES
1 11.10 JMC, ROCK ISLAND, IL UNK C/OP BEST FOAM FAB, CHICAGO, ILL MAR 10 DEC 10 YES
4 11.10 JMC, ROCK ISLAND, IL UNK C/OP BWAY CORP, ATLANTA, GA MAR 10 DEC 10 YES
19,038 139.39 JMC, ROCK ISLAND, IL UNK OTH/OTH TBD MAR 11 APR 12 YES
19,610 7.05 JMC, ROCK ISLAND, IL UNK OTH/OTH TBD MAR 11 JAN 12 YES
48 7.27 JMC, ROCK ISLAND, IL UNK OTH/OTH TBD MAR 11 JAN 12 YES
19,990 5.53 JMC, ROCK ISLAND, IL UNK OTH/OTH TBD MAR 11 JAN 12 YES
86 12.25 JMC, ROCK ISLAND, IL UNK C/OPTION BEST FOAM FAB, CHICAGO, IL MAR 11 JAN 12 YES
347 12.25 JMC, ROCK ISLAND, IL UNK C/OPTION BWAY CORP, ATLANTA, GA MAR 11 JAN 12 YES
FY 2010 Base
FY 2010 OCO
FY 2010 OCO
FY 2010 OCO
FY 2010 Base
WBS COST ELEMENTS
B504, CTG, 40MM GREEN STAR PARACHUTE
FY 2010 OCO
CTG 40MM ILLUM GRN STAR PARA, M661
FY 2010 Base
CTG 40MM ILLUM RED STAR PARA, M662
B505, CTG, 40MM RED STAR PARACHUTE
Exhibit P-5a, Procurement History and Planning
P-1 Line Item Nomenclature:(105000) 40MM, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:FEBRUARY 2010
B506, CTG, 40MM RED SMOKE GROUND
CTG, 40MM RED SMK GND
FY 2010 Base
FY 2010 Base
FY 2010 OCO
LOAD, ASSEMBLE AND PACK
FY 2010 OCO
CASE CTG 40MM M118 LLD
FY 2010 Base
FY 2010 OCO
FY 2010 Base
DELAT ASSY
FY 2010 Base
NITROCELLULOSE WW GD D (LB)
BOX METAL M2A1
FY 2010 OCO
LOAD, ASSEMBLE AND PACK
B508, CTG, 40MM GREEN SMOKE GROUND
CTG, 40MM, HEDP, M430A1
FY 2011 Base
CASE CTG 40MM M118 LLD
FY 2011 Base
NITROCELLULOSE WW GD D (LB)
FY 2011 Base
FY 2011 Base
DELAT ASSY
FY 2011 Base
BOX METAL M2A1
FY 2011 Base
BLIN: 105000P1 Line Item No. 17
(Page 5 of 17)Exhibit P-5a
Procurement History and Planning
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available Revisions
Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
19,038 139.39 JMC, ROCK ISLAND, IL UNK OTH/OTH TBD MAR 11 APR 12 YES
19,610 7.05 JMC, ROCK ISLAND, IL UNK OTH/OTH TBD MAR 11 JAN 12 YES
48 7.27 JMC, ROCK ISLAND, IL UNK OTH/OTH TBD MAR 11 JAN 12 YES
19,990 5.53 JMC, ROCK ISLAND, IL UNK OTH/OTH TBD MAR 11 JAN 12 YES
86 12.25 JMC, ROCK ISLAND, IL UNK C/OPTION BEST FOAM FAB, CHICAGO, ILL MAR 11 JAN 12 YES
347 12.25 JMC, ROCK ISLAND, IL UNK C/OPTION BWAY CORP, ATLANTA, GA MAR 11 JAN 12 YES
1,344,708 3.75 JMC, ROCK ISLAND, IL OCT 05 C/OP AMTECH CORP, JANESVILLE, WI FEB 09 DEC 09 YES
1,100,216 3.75 JMC, ROCK ISLAND, IL OCT 05 C/OP DSE, INC, TAMPA, FLA JAN 09 DEC 09 YES
472,709 5.48 JMC, ROCK ISLAND, IL TBD C/OTH TBD MAR 10 APR 11 YES
2,678,686 5.48 JMC, ROCK ISLAND, IL TBD C/OTH TBD MAR 10 APR 11 YES
964,748 4.85 JMC, ROCK ISLAND, IL TBD C/OP TBD MAR 11 JAN 12 YES
B535, CTG, 40MM WHITE STAR PARACUTE
33,998 44.82 JMC, ROCK ISLAND, IL OCT 05 C/OP AMTECH CORP, JANESVILLE, WI FEB 09 JAN 10 YES
27,817 44.82 JMC, ROCK ISLAND, IL OCT 05 C/OP DSE, INC, TAMPA, FLA FEB 09 JAN 10 YES
83,423 50.13 JMC, ROCK ISLAND, IL TBD C/OTH TBD MAR 10 APR 11 YES
7,730 50.13 JMC, ROCK ISLAND, IL TBD C/OTH TBD MAR 10 APR 11 YES
61,288 54.71 JMC, ROCK ISLAND, IL TBD C/OP TBD MAR 11 JAN 12 YES
B542, CTG, 40MM HEDP LINKED FOR MK19
463,159 31.80 JMC, ROCK ISLAND, IL JAN 06 C/OP AMTECH CORP, JANESVILLE, WI DEC 08 MAY 10 YES
639,600 31.80 JMC, ROCK ISLAND, IL JAN 06 C/OP DSE, INC, TAMPA, FLA DEC 08 MAY 10 YES
217,957 31.80 JMC, ROCK ISLAND, IL JAN 06 C/OP AMTECH CORP, JANESVILLE, WI DEC 08 MAY 10 YES
300,988 31.80 JMC, ROCK ISLAND, IL JAN 06 C/OP DSE, INC, TAMPA, FLA DEC 08 MAY 10 YES
507,757 37.75 JMC, ROCK ISLAND, IL TBD C/OTH TBD MAR 10 OCT 11 YES
605,257 37.75 JMC, ROCK ISLAND, IL TBD C/OTH TBD MAR 10 OCT 11 YES
451,417 37.78 JMC, ROCK ISLAND, IL TBD C/OP TBD MAR 11 AUG 12 YES
89,850 37.78 JMC, ROCK ISLAND, IL TBD C/OP TBD MAR 11 AUG 12 YES
FEBRUARY 2010
FY 2011 Base
WBS COST ELEMENTS
B509, CTG, 40MM YELLOW SMOKE GROUND
CTG, 40MM, HEDP, M430A1
LOAD, ASSEMBLE AND PACK
DELAT ASSY
FY 2011 Base
CASE CTG 40MM M118 LLD
CTG 40MM PRACTICE M781
FY 2011 Base
Exhibit P-5a, Procurement History and Planning
P-1 Line Item Nomenclature:(105000) 40MM, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:
FY 2011 Base
FY 2011 Base
NITROCELLULOSE WW GD D (LB)
B519, CTG, 40MM PRACTICE
FY 2011 Base
BOX METAL M2A1
CTG 40MM WHITE STAR PARA M583
FY 2009 Base
FY 2009 Base
FY 2009 Base
FY 2010 Base
FY 2010 OCO
FY 2011 Base
FY 2009 Base
FY 2010 Base
FY 2011 Base
FY 2011 OCO
FY 2009 OCO
FY 2009 OCO
FY 2010 OCO
FY 2011 Base
FY 2009 Base
FY 2010 Base
FY 2010 OCO
FY 2011 OCO
CTG, 40MM, HEDP, M430A1
FY 2009 Base
BLIN: 105000P1 Line Item No. 17
(Page 6 of 17)Exhibit P-5a
Procurement History and Planning
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available Revisions
Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
B546, CTG, 40MM HEDP FOR M79/M203
4,314 48.56 JMC, ROCK ISLAND, IL UNK C/OP AMTEC CORP, JANESVILLE, WI FEB 09 JUL 10 YES
3,529 48.56 JMC, ROCK ISLAND, IL UNK C/OP DSE, INC, TAMPA, FL JAN 09 JUN 10 YES
12,536 48.56 JMC, ROCK ISLAND, IL UNK C/OP AMTEC CORP, JANESVILLE, WI FEB 09 JUL 10 YES
10,257 48.58 JMC, ROCK ISLAND, IL UNK C/OP DSE, INC, TAMPA, FL JAN 09 JUN 10 YES
95,146 54.26 JMC, ROCK ISLAND, IL UNK C/OTH TBD MAR 10 OCT 11 YES
481,497 54.26 JMC, ROCK ISLAND, IL UNK C/OTH TBD MAR 10 OCT 11 YES
280,505 45.99 JMC, ROCK ISLAND, IL UNK C/OP TBD MAR 11 AUG 12 YES
115,185 45.99 JMC, ROCK ISLAND, IL UNK C/OP TBD MAR 11 AUG 12 YES
942,240 27.26 MCSC, QUANTICO, VA OCT 03 C/FFP RHEINMETALL, TRITTAU, GERMANY DEC 07 DEC 08 YES
323,846 30.79 MCSC, QUANTICO, VA OCT 03 C/FFP RHEINMETALL, TRITTAU, GERMANY DEC 08 DEC 09 YES
158,356 30.79 MCSC, QUANTICO, VA OCT 03 C/FFP RHEINMETALL, TRITTAU, GERMANY DEC 08 DEC 09 YES
778,588 27.52 MCSC, QUANTICO, VA OCT 03 C/FFP RHEINMETALL, TRITTAU, GERMANY DEC 09 DEC 10 YES
1,415,234 27.52 MCSC, QUANTICO, VA OCT 03 C/FFP RHEINMETALL, TRITTAU, GERMANY DEC 09 DEC 10 YES
439,224 29.88 MCSC, QUANTICO, VA OCT 03 C/FFP RHEINMETALL, TRITTAU, GERMANY DEC 10 DEC 11 YES
297,494 9.58 TBD TBD TBD AMERICAN RHEINMETALL, STAFFORD, VA MAR 11 MAR 12 YES
208,768 9.58 TBD TBD TBD AMERICAN RHEINMETALL, STAFFORD, VA MAR 11 MAR 12 YES
FY 2010 OCO
BA35, CTG, 40MM PRACTICE DAY/NIGHT
COMPLETE ROUND
Exhibit P-5a, Procurement History and PlanningContinued
P-1 Line Item Nomenclature:
(105000) 40MM, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:
FEBRUARY 2010
WBS COST ELEMENTS
CTG 40MM HEDP M433
FY 2009 Base
FY 2009 Base
FY 2011 OCO
FY 2010 OCO
FY 2010 Base
FY 2011 Base
FY 2010 Base
FY 2011 Base
FY 2011 OCO
BA12, CTG, 40MM PRACTICE
COMPLETE ROUND
FY 2009 OCO
FY 2009 OCO
FY 2009 OCO
PY with undelivered assets
FY 2011 Base
FY 2009 Base
BLIN: 105000P1 Line Item No. 17
(Page 7 of 17)Exhibit P-5a
Procurement History and Planning
Item
B519
Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
2009 MC1 1.34 0.00 1.34 A 1.34
2009 MC2 1.10 0.00 1.10 A 1.10
2010 MC3 3.15 0.00 3.15 3.15
2011 MC3 0.96 0.00 0.96 0.96
S Q B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
2009 MC1 1.34 0.00 1.34 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.14 0.00
2009 MC2 1.10 0.00 1.10 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.12 0.00
2010 MC3 3.15 0.00 3.15 A 0.30 0.30 0.30 0.30 0.30 0.30 1.35
2011 MC3 0.96 0.00 0.96 A 0.96
REMARKS:
20112010
Calendar Year
Item
B519
B519
Calendar Year
Item
Fiscal Year Fiscal Year2010
Date:FEBRUARY 2010
P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule
(105000) DODIC: B519, CTG, 40MM PRACTICE
3 TBD
ECON
WeaponSystemProcurement of Ammunition, Navy and Marine Corps/2/Ammunition
1 AMTECH CORP, JANESVILLE, WI
MSR
0.00
0.00
0.00
0.23
0.23
2 DSE, INC, TAMPA, FLA
PRODUCTION RATE
MAX
Manufacturer's Name
and Location
PROCUREMENT LEADTIMES
Total
ALT After Unit of
Measure
ReorderInitial
Mfg PLT
5
0.46
0.46
6
Oct 1
ALT Prior
to Oct 1
6
5 136
0.23
20092008
Fiscal Year 2009
0.46
2008 Fiscal Year
13
M
M18
1813
M
Mfg PLT
10
10
10
5
2011
18
BLIN: 105000P1 Line Item No. 17
(Page 8 of 17)Exhibit P-21
Production Schedule
Item
B519
Calendar Year Calendar Year
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Item Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
2009 MC1 1.34 1.34 0.00 0.00
2009 MC2 1.10 1.10 0.00 0.00
2010 MC3 3.15 1.80 1.35 0.30 0.30 0.30 0.30 0.15 0.00
2011 MC3 0.96 0.00 0.96 0.10 0.10 0.10 0.11 0.11 0.11 0.11 0.11 0.11 0.00
S Q B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
REMARKS:
Item
(105000) DODIC: B519, CTG, 40MM PRACTICE
B519
Date:FEBRUARY 2010
P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule, Continued
Weapon
and Location
2014
2014 2015Calendar Year
2015 Fiscal Year
Calendar Year
Fiscal Year
3 TBD
0.23
0.00
0.00
0.23
0.23
2 DSE, INC, TAMPA, FLA
SystemProcurement of Ammunition, Navy and Marine Corps/2/Ammunition
1 AMTECH CORP, JANESVILLE, WI
MSR
0.00
Manufacturer's Name
PRODUCTION RATE
MAXECON
PROCUREMENT LEADTIMES
ALT AfterALT Prior Initial
to Oct 1
50.46
0.46
6
6 5
2013
2013
0.46 6 18 M
2012
Fiscal Year Fiscal Year2012
Unit of
Measure
M
M
Reorder
1810
13
13
Total
1810
Oct 1 Mfg PLT
105
13
Mfg PLT
BLIN: 105000P1 Line Item No. 17
(Page 9 of 17)Exhibit P-21
Production Schedule
Item
B542
Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
2009 MC1 0.68 0.00 0.68 A 0.68
2009 MC2 0.94 0.00 0.94 A 0.94
2010 MC3 1.11 0.00 1.11 1.11
2011 MC3 0.54 0.00 0.54 0.54
S Q B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
2009 MC1 0.68 0.00 0.68 0.07 0.07 0.07 0.07 0.07 0.08 0.08 0.08 0.09 0.00
2009 MC2 0.94 0.00 0.94 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.04 0.00
2010 MC3 1.11 0.00 1.11 A 1.11
2011 MC3 0.54 0.00 0.54 A 0.54
: THIS
B542
Item
B542
Calendar Year
Date:FEBRUARY 2010
P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule
Weapon
2011 Fiscal Year
Calendar Year
2010
2011
Fiscal Year
2010
SystemProcurement of Ammunition, Navy and Marine Corps/2/Ammunition
1 AMTECH CORP, JANESVILLE, WI
MSR
0.27
Manufacturer's Name
and Location
(105000) DODIC: B542, CTG, 40MM HEDP LINKED FOR MK19
0.32
PRODUCTION RATE
MAXECON
0.50
0.27
0.27
0.32
0.32
2 DSE, INC, TAMPA, FLA
3 TBD
PROCUREMENT LEADTIMES
Total
ALT After ReorderInitialALT Prior
to Oct 1
Unit of
5
5
6
60.50
0.50 6 M
17
17
M
M24
22
2008
175
2009
MeasureOct 1
19
19
Mfg PLT
19
Mfg PLT
24
Fiscal Year 2008 Fiscal Year 2009
Item
BLIN: 105000P1 Line Item No. 17
(Page 10 of 17)Exhibit P-21
Production Schedule
Item
B542
Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
2009 MC1 0.68 0.68 0.00 0.00
2009 MC2 0.94 0.94 0.00 0.00
2010 MC3 1.11 0.00 1.11 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.11 0.00
2011 MC3 0.54 0.00 0.54 0.05 0.05 0.05 0.05 0.05 0.06 0.06 0.06 0.06 0.05 0.00
S Q B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5 PRODUCTION RATES.CONTRACTOR'S PRODUCTION RATES ARE IN "MS".
Calendar Year
Item
Item
B542
Date:FEBRUARY 2010
P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule, Continued
Weapon
2015
2015
Fiscal Year
Calendar Year
2014
2014
SystemProcurement of Ammunition, Navy and Marine Corps/2/Ammunition
1 AMTECH CORP, JANESVILLE, WI
MSR
0.27
Manufacturer's Name
and Location
(105000) DODIC: B542, CTG, 40MM HEDP LINKED FOR MK19
0.32
0.27
0.27
0.32
0.32
2 DSE, INC, TAMPA, FLA
3 TBD
PRODUCTION RATE
MAXECON
PROCUREMENT LEADTIMES
Total
ALT After
6
0.50
0.50
6
6
0.50
2217
17
ALT Prior
to Oct 1
5
5
2012 Fiscal Year 2013
Fiscal Year
20132012
Fiscal Year
Unit of
Measure
M
M
24 M
Reorder
19
19
19
Mfg PLT
Initial
24
Oct 1 Mfg PLT
175
BLIN: 105000P1 Line Item No. 17
(Page 11 of 17)Exhibit P-21
Production Schedule
Item
B546
Calendar Year Calendar Year
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
2009 MC1 16.9 0.0 16.9 A 16.9
2009 MC2 13.8 0.0 13.8 A 13.8
2010 MC3 576.6 0.0 576.6 576.6
2011 MC3 395.7 0.0 395.7 395.7
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
2009 MC1 16.9 0.0 16.9 3.0 3.0 3.0 3.0 3.0 1.9 0.0
2009 MC2 13.8 0.0 13.8 3.0 3.0 3.0 3.0 1.8 0.0
2010 MC3 576.6 0.0 576.6 A 576.6
2011 MC3 395.7 0.0 395.7 A 395.7
Item
B546
B546
Item
Date:FEBRUARY 2010
P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule
(105000) DODIC: B546, CTG, 40MM HEDP FOR M79/M203
2010
REMARKS:
2010 2011Calendar Year
2011 Fiscal Year
WeaponSystemProcurement of Ammunition, Navy and Marine Corps/2/Ammunition
1 AMTECH CORP, JANESVILLE, WI
MSR
200
Manufacturer's Name
and Location
274
2 DSE, INC, TAMPA, FLA
3 TBD
ECON
274
200
200
274
685
PROCUREMENT LEADTIMES
Total
ALT After
PRODUCTION RATE
MAX
685
685
175
5
5
6
6
ALT Prior
to Oct 1
6
22
2217
17
20092008
Fiscal Year 2008 Fiscal Year 2009
Unit of
Measure
K
K
24 K
Mfg PLT
Reorder
19
19
19
Mfg PLT
Initial
Oct 1
Fiscal Year
Calendar Year
BLIN: 105000P1 Line Item No. 17
(Page 12 of 17)Exhibit P-21
Production Schedule
Item
B546
Calendar Year Calendar Year
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
2009 MC1 16.9 16.9 0.0 0.0
2009 MC2 13.8 13.8 0.0 0.0
2010 MC3 576.6 0.0 576.6 48.0 48.0 48.0 48.0 48.0 48.0 48.0 48.0 48.0 48.0 48.0 48.6 0.0
2011 MC3 395.7 0.0 395.7 35.0 35.0 35.0 35.0 35.0 35.0 35.0 35.0 35.0 35.0 35.0 10.7 0.0
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L T V C N B R R Y N L G P T V C N B R R Y N L G P L
Item
B546
Item
Date:FEBRUARY 2010
P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule, Continued
(105000) DODIC: B546, CTG, 40MM HEDP FOR M79/M203
2014
REMARKS:
2014 2015Calendar Year
2015 Fiscal Year
WeaponSystemProcurement of Ammunition, Navy and Marine Corps/2/Ammunition
1 AMTECH CORP, JANESVILLE, WI
MSR
200
Manufacturer's Name
and Location
274
2 DSE, INC, TAMPA, FLA
3 TBD
ECON
274
200
200
274
685
PROCUREMENT LEADTIMES
Total
ALT After
PRODUCTION RATE
MAX
685
685
175
5
5
6
6
ALT Prior
to Oct 1
6
22
2217
17
20132012
Fiscal Year 2012 Fiscal Year 2013
Unit of
Measure
K
K
24 K
Mfg PLT
Reorder
19
19
19
Mfg PLT
Initial
Oct 1
Fiscal Year
Calendar Year
BLIN: 105000P1 Line Item No. 17
(Page 13 of 17)Exhibit P-21
Production Schedule
Item
BA12
Calendar Year Calendar Year
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC1 0.94 0.00 0.94 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.14
2009 MC1 0.48 0.00 0.48 A 0.48
2010 MC1 2.19 0.00 2.19 2.19
2011 MC1 0.44 0.00 0.44 0.44
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC1 0.94 0.80 0.14 0.08 0.06 0.00
2009 MC1 0.48 0.00 0.48 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.00
2010 MC1 2.17 0.00 2.17 A 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.37
2011 MC1 0.44 0.00 0.44 A 0.44
Item
BA12
BA12
Date:FEBRUARY 2010
P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule
Weapon
2010
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5 PRODUCTION RATES.CONTRACTOR'S PRODUCTION RATES ARE IN "MS".
2010 2011Calendar Year
Item
Fiscal Year
0.120.05
ECON
PROCUREMENT LEADTIMES
Total
ALT After Unit of
Measure
(105000) DODIC: BA12, CTG, 40MM PRACTICE
MSR
Reorder
Mfg PLT
InitialALT Prior
to Oct 1
0.24
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
1 RHEINMETALL, TRITTAU, GERMANY
Manufacturer's Name
and Location
SystemPRODUCTION RATE
MAX
3
Calendar Year
2008 Fiscal Year 2009
2011
2009
Fiscal Year
M14
Mfg PLT
2 12 12
Oct 1
2008
Fiscal Year
BLIN: 105000P1 Line Item No. 17
(Page 14 of 17)Exhibit P-21
Production Schedule
Item
BA12
Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC1 0.94 0.94 0.00 0.00
2009 MC1 0.47 0.40 0.07 0.00
2010 MC1 2.17 1.80 0.37 0.17 0.20 0.00
2011 MC1 0.44 0.00 0.44 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.03 0.03 0.03 0.03 0.00
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L T V C N B R R Y N L G P T V C N B R R Y N L G P LItem
BA12
Date:FEBRUARY 2010
P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule, Continued
Weapon
2014
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5 PRODUCTION RATES.CONTRACTOR'S PRODUCTION RATES ARE IN "MS".
2014 2015Calendar Year
The Cartridge, 40mm Item
Fiscal Year
0.120.05
ECON
PROCUREMENT LEADTIMES
Total
ALT After Unit of
Measure
(105000) DODIC: BA12, CTG, 40MM PRACTICE
MSR
Reorder
Mfg PLT
InitialALT Prior
to Oct 1
0.24
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
1 RHEINMETALL, TRITTAU, GERMANY
Manufacturer's Name
and Location
SystemPRODUCTION RATE
MAX
3
Calendar Year
2012 Fiscal Year 2013
2015
2013
Fiscal Year
M14
Mfg PLT
2 12 12
Oct 1
2012
Fiscal Year
BLIN: 105000P1 Line Item No. 17
(Page 15 of 17)Exhibit P-21
Production Schedule
Item
BA35
Calendar Year Calendar Year
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
2011 MC1 0.51 0.00 0.51 0.51
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L T V C N B R R Y N L G P T V C N B R R Y N L G P L
2011 MC1 0.51 0.00 0.51 A 0.51
Oct 1
2008
Fiscal Year
12 12
Mfg PLT
5 M17
Calendar Year
2008 Fiscal Year 2009
2011
2009
Fiscal Year
60.24
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
1 AMERICAN RHEINMETALL, STAFFORD, VA
Manufacturer's Name
and Location
SystemPRODUCTION RATE
MAX
(105000) DODIC: BA35, CTG, 40MM TARGET PRACTICE DAY/NIGHT
MSR
Reorder
Mfg PLT
InitialALT Prior
to Oct 1
0.120.05
ECON
PROCUREMENT LEADTIMES
Total
ALT After Unit of
Measure
Item
Fiscal Year 2010
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5 PRODUCTION RATES.CONTRACTOR'S PRODUCTION RATES ARE IN "MS".
2010 2011Calendar Year
Date:FEBRUARY 2010
P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule
Weapon
BA35
Item
BA35
BLIN: 105000P1 Line Item No. 17
(Page 16 of 17)Exhibit P-21
Production Schedule
Item
BA35
Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
2011 MC1 0.51 0.00 0.51 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.05 0.05 0.05 0.00
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L T V C N B R R Y N L G P T V C N B R R Y N L G P L
Oct 1
2012
Fiscal Year
12 12
Mfg PLT
5 M17
Calendar Year
2012 Fiscal Year 2013
2015
2013
Fiscal Year
60.24
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
1 AMERICAN RHEINMETALL, STAFFORD, VA
Manufacturer's Name
and Location
SystemPRODUCTION RATE
MAX
(105000) DODIC: BA35, CTG, 40MM TARGET PRACTICE DAY/NIGHT
MSR
Reorder
Mfg PLT
InitialALT Prior
to Oct 1
0.120.05
ECON
PROCUREMENT LEADTIMES
Total
ALT After Unit of
Measure
Item
Fiscal Year 2014
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5 PRODUCTION RATES.CONTRACTOR'S PRODUCTION RATES ARE IN "MS".
2014 2015Calendar Year
Date:FEBRUARY 2010
P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule, Continued
Weapon
BA35
Item
BLIN: 105000P1 Line Item No. 17
(Page 17 of 17)Exhibit P-21
Production Schedule
ID To Total
Code Complete Program
A 68.956 65.592 17.877 17.150 35.027 22.234 34.267 49.059 63.988 339.123
A 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
FY11 Overseas Contingency Operations Request (OCO):DODIC B643, $6.863. Lack of funding to replace training expenditures will further erode the USMC's War Reserve Munitions Requirement (WRMR) and training stockpile and negatively affect our ability to execute another MCO and/or prepare our Marines for war.
DODIC BA16, $6.477. Lack of funding to replace combat expenditures will further erode the USMC's WRMR stockpile and negatively affect our ability to execute another MCO, if required.
DODIC BA29, $3.810. Lack of funding to replace combat expenditures will further erode the USMC's WRMR stockpile and negatively affect our ability to execute another MCO, if required.
Date:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (108300) 60MM, ALL TYPES
Appropriation Code/Budget Activity/Serial Number: P-1 Item Nomenclature:
FEBRUARY 2010
Exhibit P-40, Budget Item Justification
Program Element for Code B Items: Other Related Program Elements
FY 2014FY 2012 FY 2013 FY 2015
Proc Qty
FY 2009
Gross Cost
The Cartridge, 60mm High Explosive M720A1 (DODIC BA16) with M734A1 Multi-Option Fuze (MOFA) is a high explosive round for use in the M224 Lightweight Company Mortar System. It is intended for use against personnel and light materiel targets.
OCO FY 2011
Total FY 2011FY 2010
Base FY 2011
The Cartridge, 60mm Mortar Anti-Personnel Anti-Materiel (DODIC BA29) with M734A1 Multi-Option Fuze is a high explosive round utilizing a shell body liner consisting of tungsten balls in an epoxy matrix to increase lethality .
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.
Reserves
Base Appropriation Request:
BLIN: 108300P1 Line Item No. 18
(Page 1 of 14)Exhibit P-40
Budget Item Justification
ID Code:
A
Total Unit Total Unit Total Unit
Cost Qty Cost Cost Qty Cost Cost Qty Cost
13.297 295,492 45.00 7.436 163,936 45.36 3.288 58,075 56.61
10.470 307,312 34.07 5.906 170,494 34.64 2.010 60,398 33.28
1.365 590,984 2.31 3.838 278,692 13.77 0.251 98,728 2.54
1.847 307,312 6.01 1.055 170,494 6.19 0.443 60,398 7.33
5.089 307,312 16.56 2.919 170,494 17.12 1.074 60,398 17.78
3.605 1,205,608 2.99 7.618 668,859 11.39 2.790 241,592 11.55
8.560 1,235,157 6.93
8.802 174,375 50.48
7.104 129,982 54.65 9.088 168,855 53.82 3.317 59,818 55.45
0.028 8,865 3.12 0.016 4,919 3.21 0.007 1,743 4.01
1.382 30,000 46.06 3.193 54,927 58.14 0.099 1,651 60.17
5.947 31,200 190.62 12.236 57,124 214.20 0.380 1,717 221.56
1.355 31,200 43.44 2.632 57,124 46.07 0.082 1,717 47.70
0.488 31,200 15.65 0.978 57,124 17.12 0.031 1,717 17.78
0.734 124,800 5.88 2.215 226,299 9.79 0.081 6,870 11.82
0.188 31,200 6.01 0.354 57,124 6.19 0.013 1,717 7.33
BA29, CTG, 60MM MAPAM0.370 3,700 100.00 0.135 2,404 56.10 0.163 2,798 58.35
0.734 3,848 190.62 0.536 2,500 214.20 0.645 2,910 221.56
1.115 4,070 274.00 0.978 2,645 369.58 0.912 3,078 296.16
0.063 3,848 16.30 0.043 2,500 17.12 0.052 2,910 17.78
0.065 15,392 4.25 0.104 10,001 10.40 0.138 11,639 11.82
0.024 3,848 6.13 0.015 2,500 6.19 0.021 2,910 7.33
0.847 3,848 220.00 0.665 2,910 228.62
1.163 1.333 1.103
0.290 0.243 0.108
3.395 2.259 0.462
78.327 65.130 18.135
LAP, CTG, 60MM, M720A1
BASELINE
PRODUCTION ENGINEERING
QUALITY ASSURANCE
ACCEPTANCE TESTING
CHG PROP M204
M935 FUZE
COMP A-5 CLASS (LB)
M935 FUZE
BA16, CTG, 60MM HE WITH MOF
FUZE, MO, M734A1
Exhibit P-5, Cost Analysis
FIN ASSEMBLY M27
Appropriation Code/Budget Activity/Serial Number:
WBS COST ELEMENTS
FY09
LOAD, ASSEMBLE & PACK (LAP)
HARDWARE
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:
FEBRUARY 2010
Weapon System
P-1 Line Item Nomenclature:
(108300) 60MM, ALL TYPES
FY11FY10
PRODUCT
B643, CTG, 60MM HE
M702 IGNITION CARTRIDGE
CONTAINER ASSY M204(EA)
M27 FIN ASSEMBLY
COMP B TYPE I GRADE A(LB)
PROJ BODY M720
SHELL BODY, 60MM, HE, M720A1/M768
Subtotal Page
WARHEAD ASSEMBLY
IGNITION CTG, 60MM, M702
METAL PARTS ENHANCED FRAGMENTATION
PROPELLENT CHARGE, 60MM, M235
FIN ASSEMBLY M27
LOAD, ASSEMBLE & PACK (LAP)
IGNITION CTG, 60MM, M702
PROPELLENT CHARGE, 60MM, M235
FUZE, MO, M734A1
BLIN: 108300P1 Line Item No. 18
(Page 2 of 14)Exhibit P-5
Cost Analysis
ID Code:
A
Total Unit Total Total Unit
Cost Qty Cost Cost Qty Cost Qty Cost
-10.211 -0.016 -0.258
0.500 0.000 0.000
0.068 0.162 0.000
0.272 0.316 0.000
68.956 65.592 17.877
1.619 28,604 56.61
0.990 29,749 33.28
0.124 48,627 2.54
0.218 29,749 7.33
0.529 29,749 17.78
1.374 118,993 11.55
1.634 29,462 55.45
0.003 858 4.01
0.804 13,361 60.17
3.079 13,896 221.56
0.663 13,896 47.70
0.247 13,896 17.78
0.657 55,581 11.82
0.102 13,896 7.33
0.000 0.000 12.043Subtotal FY11 OCO
BA16, CTG, 60MM HE WITH MOF
LAP, CTG, 60MM, M720A1
FUZE, MO, M734A1
IGNITION CTG, 60MM, M702
PROPELLENT CHARGE, 60MM, M235
P-1 Line Item Nomenclature:
(108300) 60MM, ALL TYPES
FY11FY10
Date:
FEBRUARY 2010
Weapon SystemExhibit P-5, Cost Analysis
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
CONTAINER ASSY M204(EA)
M935 FUZE
WBS COST ELEMENTS
NONRECURRING
COST OF STEEL
BASELINE
COMP B TYPE I GRADE A(LB)
M27 FIN ASSEMBLY
GOVERNMENT FURNISHED MATERIAL
FY09
EPA CLAIM
PROJ BODY M720
Subtotal Baseline
FY11 OCO
B643, CTG, 60MM HE
FAT- BA29 CARTRIDGE
FIN ASSEMBLY M27
M702 IGNITION CARTRIDGE
HARDWARE
LOAD, ASSEMBLE & PACK (LAP)
COMP B TYPE I GRADE A(LB)
CHG PROP M204
SHELL BODY, 60MM, HE, M720A1/M768
M935 FUZE
COMP A-5 CLASS (LB)
BLIN: 108300P1 Line Item No. 18
(Page 3 of 14)Exhibit P-5
Cost Analysis
ID Code:
A
Total Unit Total Total Unit
Cost Qty Cost Cost Qty Cost Qty Cost
BA29, CTG, 60MM MAPAM
0.208 3,561 58.35
0.820 3,703 221.56
1.160 3,917 296.16
0.066 3,703 17.78
0.175 14,814 11.82
0.027 3,703 7.33
0.847 3,703 228.62
1.175
0.287
0.469
-0.127
0.000
0.000
17.150
68.956 65.592 35.027
68.956 65.592 35.027
0.000 0.000 0.000
FY09 FY10
WBS COST ELEMENTS
Date:
FEBRUARY 2010
Weapon SystemExhibit P-5, Cost Analysis
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
P-1 Line Item Nomenclature:
(108300) 60MM, ALL TYPES
FY11
LOAD, ASSEMBLE & PACK (LAP)
FUZE, MO, M734A1
WARHEAD ASSEMBLY
IGNITION CTG, 60MM, M702
PROPELLENT CHARGE, 60MM, M235
FIN ASSEMBLY M27
METAL PARTS ENHANCED FRAGMENTATION
PRODUCT
PRODUCTION ENGINEERING
QUALITY ASSURANCE
ACCEPTANCE TESTING
NONRECURRING
GOVERNMENT FURNISHED MATERIAL
Subtotal FY11 OCO
FAT
COST OF STEEL
TOTAL
ACTIVE
RESERVES
BLIN: 108300P1 Line Item No. 18
(Page 4 of 14)Exhibit P-5
Cost Analysis
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available Revisions
Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
186,160 45.00 JMC, ROCK ISLAND, IL UNK SS/OPTION AMERICAN ORDNANCE, MILAN, TN SEP 09 SEP 10 YES
109,332 45.00 JMC, ROCK ISLAND, IL UNK SS/OPTION AMERICAN ORDNANCE, MILAN, TN SEP 09 SEP 10 YES
103,280 45.36 JMC, ROCK ISLAND, IL UNK SS/OPTION AMERICAN ORDNANCE, MILAN, TN MAR 10 SEP 11 YES
60,656 45.36 JMC, ROCK ISLAND, IL UNK SS/OPTION AMERICAN ORDNANCE, MILAN, TN MAR 10 SEP 11 YES
58,075 56.61 JMC, ROCK ISLAND, IL UNK SS/OPTION AMERICAN ORDNANCE, MILAN, TN DEC 10 SEP 12 YES
28,604 56.61 JMC, ROCK ISLAND, IL UNK SS/OPTION AMERICAN ORDNANCE, MILAN, TN DEC 10 SEP 12 YES
193,607 34.07 PICATINNY ARSENAL, NJ UNK C/OPTION MEDICO INDUSTRIES, WILKES-BARRE, PA MAR 09 JUN 10 YES
113,705 34.07 PICATINNY ARSENAL, NJ UNK C/OPTION MEDICO INDUSTRIES, WILKES-BARRE, PA MAR 09 JUN 10 YES
107,411 34.64 PICATINNY ARSENAL, NJ UNK C/FP TBD JUL 10 JUL 11 YES
63,083 34.64 PICATINNY ARSENAL, NJ UNK C/FP TBD JUL 10 JUL 11 YES
60,398 33.28 PICATINNY ARSENAL, NJ UNK C/FP TBD MAR 11 JUL 12 YES
29,749 33.28 PICATINNY ARSENAL, NJ UNK C/FP TBD MAR 11 JUL 12 YES
372,320 2.31 N/A N/A N/A STOCK ISSUE N/A N/A YES
218,664 2.31 N/A N/A N/A STOCK ISSUE N/A N/A YES
175,576 13.77 JMC, ROCK ISLAND, IL UNK C/FP TBD JUL 10 JUL 11 YES
103,116 13.77 JMC, ROCK ISLAND, IL UNK C/FP TBD JUL 10 JUL 11 YES
98,728 2.54 N/A N/A N/A STOCK ISSUE N/A N/A YES
48,627 2.54 N/A N/A N/A STOCK ISSUE N/A N/A YES
176,068 6.01 JMC, ROCK ISLAND, IL UNK C/OP WILKINSON MFG, FORT CALHOUN, NE FEB 09 JUL 10 YES
17,539 6.01 JMC, ROCK ISLAND, IL UNK C/FP TBD MAR 10 JUL 10 YES
113,705 6.01 JMC, ROCK ISLAND, IL UNK C/FP TBD MAR 10 JUL 10 YES
107,411 6.19 JMC, ROCK ISLAND, IL UNK C/FP TBD MAR 10 JUL 11 YES
63,083 6.19 JMC, ROCK ISLAND, IL UNK C/FP TBD MAR 10 JUL 11 YES
60,398 7.33 JMC, ROCK ISLAND, IL UNK C/FP TBD DEC 10 JUL 12 YES
29,749 7.33 JMC, ROCK ISLAND, IL UNK C/FP TBD DEC 10 JUL 12 YES
FY 2010 OCO
FY 2011 OCO
FY 2011 OCO
FY 2009 Base
FY 2010 Base
FY 2011 Base
COMP B TYPE I GRADE A(LB)
WBS COST ELEMENTS
FY 2009 Base
FY 2010 Base
PROJ BODY M720
FY 2009 OCO
FY 2009 OCO
FY 2011 Base
FY 2010 Base
FY 2011 Base
M27 FIN ASSEMBLY
FY 2010 OCO
FY 2009 Base
FY 2011 OCO
FY 2009 OCO
FEBRUARY 2010
FY 2009 Base
FY 2011 Base
FY 2010 Base
FY 2010 OCO
FY 2011 OCO
LOAD, ASSEMBLE & PACK (LAP)
B643, CTG, 60MM HE
FY 2009 OCO
FY 2010 OCO
FY 2009 Base
Exhibit P-5a, Procurement History and Planning
P-1 Line Item Nomenclature:
(108300) 60MM, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:
BLIN: 108300P1 Line Item No. 18
(Page 5 of 14)Exhibit P-5a
Procurement History and Planning
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available Revisions
Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
193,607 16.56 JMC, ROCK ISLAND, IL UNK C/OP AMERICAN ORDNANCE LLC, MILAN, SEP 09 NOV 09 YES
113,705 16.56 JMC, ROCK ISLAND, IL UNK C/OP AMERICAN ORDNANCE LLC, MILAN, SEP 09 NOV 09 YES
107,411 17.12 JMC, ROCK ISLAND, IL UNK C/OP POCAL INDUSTRIES, SCRANTON, PA MAY 10 JUL 11 YES
63,083 17.12 JMC, ROCK ISLAND, IL UNK C/OP POCAL INDUSTRIES, SCRANTON, PA MAY 10 JUL 11 YES
60,398 17.78 JMC, ROCK ISLAND, IL UNK C/FP TBD MAR 11 JUL 12 YES
29,749 17.78 JMC, ROCK ISLAND, IL UNK C/FP TBD MAR 11 JUL 12 YES
LAP, CHG PROP M204
759,533 2.99 JMC, ROCK ISLAND, IL UNK C/FP AMERICAN ORDNANCE, MIDDLETOWN, SEP 09 SEP 10 YES
446,075 2.99 JMC, ROCK ISLAND, IL UNK C/FP AMERICAN ORDNANCE, MIDDLETOWN, SEP 09 SEP 10 YES
421,381 11.39 JMC, ROCK ISLAND, IL UNK C/OP TBD MAR 10 JUL 11 YES
247,478 11.39 JMC, ROCK ISLAND, IL UNK C/OP TBD MAR 10 JUL 11 YES
241,592 11.55 JMC, ROCK ISLAND, IL UNK C/FP TBD MAR 11 JUL 12 YES
118,993 11.55 JMC, ROCK ISLAND, IL UNK C/FP TBD MAR 11 JUL 12 YES
778,149 6.93 JMC, ROCK ISLAND, IL UNK C/FP TBD MAR 09 JUL 10 YES
457,008 6.93 JMC, ROCK ISLAND, IL UNK C/FP TBD MAR 09 JUL 10 YES
109,856 50.48 N/A N/A N/A STOCK ISSUE N/A N/A YES
64,519 50.48 N/A N/A N/A STOCK ISSUE N/A N/A YES
81,889 54.65 JMC, ROCK ISLAND, IL UNK C/OP L-3 COMM BT FUZE, LANCASTER, P MAR 09 OCT 10 YES
48,093 54.65 JMC, ROCK ISLAND, IL UNK C/OP L-3 COMM BT FUZE, LANCASTER, P MAR 09 OCT 10 YES
106,379 53.82 JMC, ROCK ISLAND, IL UNK C/OP TBD MAR 10 JUL 11 YES
62,476 53.82 JMC, ROCK ISLAND, IL UNK C/OP TBD MAR 10 JUL 11 YES
59,818 55.45 JMC, ROCK ISLAND, IL UNK C/OP TBD MAR 11 JUL 12 YES
29,462 55.45 JMC, ROCK ISLAND, IL UNK C/OP TBD MAR 11 JUL 12 YES
COMP A-5 CLASS 1(LB)
5,585 3.12 N/A N/A N/A STOCK ISSUE N/A N/A YES
3,280 3.12 N/A N/A N/A STOCK ISSUE N/A N/A YES
3,099 3.21 N/A N/A N/A STOCK ISSUE N/A N/A YES
1,820 3.21 N/A N/A N/A STOCK ISSUE N/A N/A YES
1,743 4.01 N/A N/A N/A STOCK ISSUE N/A N/A YES858 4.01 N/A N/A N/A STOCK ISSUE N/A N/A YES
Exhibit P-5a, Procurement History and Planning
P-1 Line Item Nomenclature:
(108300) 60MM, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:
FEBRUARY 2010
FY 2009 Base
FY 2010 Base
FY 2010 OCO
FY 2011 OCO
FY 2011 OCO
FY 2009 Base
FY 2009 Base
WBS COST ELEMENTS
FY 2009 Base
FY 2010 Base
FY 2011 Base
FY 2009 OCO
FY 2010 OCO
M702 IGNITION CARTRIDGE
CONTAINER ASSY M204(EA)
FY 2009 Base
FY 2011 OCO
M935 FUZE
FY 2010 Base
FY 2010 OCO
FY 2011 Base
FY 2011 Base
FY 2009 OCO
FY 2009 OCO
M935 FUZE
FY 2009 OCO
FY 2009 OCO
FY 2010 OCO
FY 2011 OCO
FY 2009 Base
FY 2010 Base
FY 2011 Base
FY 2009 OCO
BLIN: 108300P1 Line Item No. 18
(Page 6 of 14)Exhibit P-5a
Procurement History and Planning
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available Revisions
Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
30,000 46.06 JMC, ROCK ISLAND, IL UNK C/OP GDOTS, CANADA MAR 09 MAR 11 YES
34,604 58.14 JMC, ROCK ISLAND, IL UNK C/FP TBD JUL 10 JUL 12 YES
20,323 58.14 JMC, ROCK ISLAND, IL UNK C/FP TBD JUL 10 JUL 12 YES
1,651 60.17 JMC, ROCK ISLAND, IL UNK C/FP TBD MAR 11 MAR 13 YES
13,361 60.17 JMC, ROCK ISLAND, IL UNK C/FP TBD MAR 11 MAR 13 YES
31,200 190.62 PICATINNY ARSENAL, PICATINNY, NJ UNK C/FP MEDICO IND, WILKES-BARRE, P MAR 09 DEC 09 YES
35,988 214.20 PICATINNY ARSENAL, PICATINNY, NJ UNK C/FP TBD JUL 10 JAN 11 YES
21,136 214.20 PICATINNY ARSENAL, PICATINNY, NJ UNK C/FP TBD JUL 10 JAN 11 YES
1,717 221.56 PICATINNY ARSENAL, PICATINNY, NJ UNK C/FP TBD MAR 11 DEC 11 YES
13,896 221.56 PICATINNY ARSENAL, PICATINNY, NJ UNK C/FP TBD MAR 11 DEC 11 YES
31,200 43.44 PICATINNY ARSENAL, PICATINNY, NJ UNK C/FP L3-KDI, CINCINNATI, OH NOV 09 JUL 10 YES
35,988 46.07 PICATINNY ARSENAL, PICATINNY, NJ UNK C/OP L3-KDI, CINCINNATI, OH MAR 10 DEC 11 YES
21,136 46.07 PICATINNY ARSENAL, PICATINNY, NJ UNK C/OP L3-KDI, CINCINNATI, OH MAR 10 DEC 11 YES
1,717 47.70 PICATINNY ARSENAL, PICATINNY, NJ UNK C/OP L3-KDI, CINCINNATI, OH MAR 11 DEC 12 YES
13,896 47.70 PICATINNY ARSENAL, PICATINNY, NJ UNK C/OP L3-KDI, CINCINNATI, OH MAR 11 DEC 12 YES
31,200 15.65 JMC, ROCK ISLAND, IL UNK C/OP POCAL INDUSTRIES, SCRANTON, MAR 09 DEC 09 YES
35,988 17.12 JMC, ROCK ISLAND, IL UNK C/OP POCAL INDUSTRIES, SCRANTON, MAR 10 DEC 10 YES
21,136 17.12 JMC, ROCK ISLAND, IL UNK C/OP POCAL INDUSTRIES, SCRANTON, MAR 10 DEC 10 YES
1,717 17.78 JMC, ROCK ISLAND, IL UNK C/FP TBD MAR 11 DEC 11 YES
13,896 17.78 JMC, ROCK ISLAND, IL UNK C/FP TBD MAR 11 DEC 11 YES
124,800 5.88 JMC, ROCK ISLAND, IL UNK C/FP AMERICAN ORDNANCE, MIDDLETO OCT 09 DEC 10 YES
142,568 9.79 JMC, ROCK ISLAND, IL UNK C/FP TBD MAR 10 DEC 10 YES
83,731 9.79 JMC, ROCK ISLAND, IL UNK C/FP TBD MAR 10 DEC 10 YES
6,870 11.82 JMC, ROCK ISLAND, IL UNK C/OP TBD MAR 11 DEC 11 YES
55,581 11.82 JMC, ROCK ISLAND, IL UNK C/OP TBD MAR 11 DEC 11 YES
31,200 6.01 JMC, ROCK ISLAND, IL UNK C/OP WILKINSON MFG, FT CALHOUN, MAR 09 DEC 09 YES
35,988 6.19 JMC, ROCK ISLAND, IL UNK C/FP TBD MAR 10 FEB 11 YES
21,136 6.19 JMC, ROCK ISLAND, IL UNK C/FP TBD MAR 10 FEB 11 YES
1,717 7.33 JMC, ROCK ISLAND, IL UNK C/FP TBD MAR 11 DEC 11 YES
13,896 7.33 JMC, ROCK ISLAND, IL UNK C/FP TBD MAR 11 DEC 11 YES
Exhibit P-5a, Procurement History and PlanningContinued
P-1 Line Item Nomenclature:(108300) 60MM, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:FEBRUARY 2010
FUZE, MO, M734A1
FY 2010 Base
FY 2010 OCO
IGNITION CTG, 60MM, M702
FY 2009 Base
FY 2009 Base
FY 2010 Base
FY 2009 Base
WBS COST ELEMENTS
SHELL BODY, 60MM, HE, M720A1/M7
BA16, CTG, 60MM HE WITH MOF
FY 2009 Base
FY 2010 Base
LAP, CTG, 60MM, M720A1
FY 2010 OCO
FY 2010 Base
FY 2010 OCO
FY 2010 OCO
FY 2011 Base
FY 2011 OCO
FY 2011 Base
FIN ASSEMBLY M27
FY 2011 Base
FY 2011 OCO
FY 2010 Base
FY 2010 OCO
PROPELLENT CHARGE, 60MM, M235
FY 2011 OCO
FY 2011 Base
FY 2011 OCO
FY 2011 OCO
FY 2011 Base
FY 2011 OCO
FY 2011 Base
FY 2009 Base
FY 2009 Base
FY 2010 Base
FY 2010 OCO
BLIN: 108300P1 Line Item No. 18
(Page 7 of 14)Exhibit P-5a
Procurement History and Planning
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available Revisions
Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
3,700 100.00 JMC, ROCK ISLAND, IL UNK GOGO PINE BLUFF ARSENAL, AR MAR 09 MAR 11 YES
2,404 56.10 JMC, ROCK ISLAND, IL UNK GOGO PINE BLUFF ARSENAL, AR MAR 10 MAR 12 YES
2,798 58.35 JMC, ROCK ISLAND, IL UNK GOGO PINE BLUFF ARSENAL, AR MAR 11 MAR 13 YES
3,561 58.35 JMC, ROCK ISLAND, IL UNK GOGO PINE BLUFF ARSENAL, AR MAR 11 MAR 13 YES
3,848 190.62 PICATINNY ARSENAL, PICATINNY, NJ UNK C/FP L-3 COMM, CINCINNATI, OH MAR 09 SEP 10 YES
2,500 214.20 PICATINNY ARSENAL, PICATINNY, NJ UNK C/OP L-3 COMM, CINCINNATI, OH MAR 10 SEP 11 YES
2,910 221.56 PICATINNY ARSENAL, PICATINNY, NJ UNK C/OP L-3 COMM, CINCINNATI, OH MAR 11 SEP 12 YES
3,703 221.56 PICATINNY ARSENAL, PICATINNY, NJ UNK C/OP L-3 COMM, CINCINNATI, OH MAR 11 SEP 12 YES
4,070 274.00 PICATINNY ARSENAL, PICATINNY, NJ UNK SS/OP ATK, WV MAR 09 DEC 09 YES
2,645 369.58 PICATINNY ARSENAL, PICATINNY, NJ UNK SS/OP ATK, WV MAR 10 DEC 10 YES
3,078 296.16 PICATINNY ARSENAL, PICATINNY, NJ UNK SS/OP ATK, WV MAR 11 DEC 11 YES
3,917 296.16 PICATINNY ARSENAL, PICATINNY, NJ UNK SS/OP ATK, WV MAR 11 DEC 11 YES
3,848 16.60 PICATINNY ARSENAL, PICATINNY, NJ UNK C/FP POCAL INDUSTRIES, MOSCOW, MAR 09 DEC 09 YES
2,500 17.12 PICATINNY ARSENAL, PICATINNY, NJ UNK C/FP POCAL INDUSTRIES, MOSCOW, MAR 10 DEC 10 YES
2,910 17.78 PICATINNY ARSENAL, PICATINNY, NJ UNK C/FP POCAL INDUSTRIES, MOSCOW, MAR 11 DEC 11 YES
3,703 17.78 PICATINNY ARSENAL, PICATINNY, NJ UNK C/FP POCAL INDUSTRIES, MOSCOW, MAR 11 DEC 11 YES
15,392 4.25 PICATINNY ARSENAL, PICATINNY, NJ UNK C/FP AMERICAN ORDNANCE, MIDDLETO OCT 09 JUL 10 YES
10,001 10.40 PICATINNY ARSENAL, PICATINNY, NJ UNK C/FP TBD MAR 10 DEC 10 YES
11,639 11.82 PICATINNY ARSENAL, PICATINNY, NJ UNK C/FP TBD MAR 11 DEC 11 YES
14,814 11.82 PICATINNY ARSENAL, PICATINNY, NJ UNK C/FP TBD MAR 11 DEC 11 YES
3,848 6.13 PICATINNY ARSENAL, PICATINNY, NJ UNK C/OP WILKINSON MFG, PORT CALHOUN MAR 09 DEC 09 YES
2,500 6.19 PICATINNY ARSENAL, PICATINNY, NJ UNK C/FP TBD MAY 10 FEB 11 YES
2,910 7.33 PICATINNY ARSENAL, PICATINNY, NJ UNK C/OP TBD MAY 11 DEC 11 YES
3,703 7.33 PICATINNY ARSENAL, PICATINNY, NJ UNK C/OP TBD MAY 11 DEC 11 YES
3,848 220.00 PICATINNY ARSENAL, PICATINNY, NJ UNK SS/FP SAAB BOFORS DYNAMIC, ZH MAR 09 DEC 10 YES
2,910 228.62 PICATINNY ARSENAL, PICATINNY, NJ UNK SS/FP SAAB BOFORS DYNAMIC, ZH MAR 11 DEC 12 YES3,703 228.62 PICATINNY ARSENAL, PICATINNY, NJ UNK C/OP SAAB BOFORS DYNAMIC, ZH MAR 11 DEC 12 YES
FY 2011 Base
FY 2011 Base
FY 2011 Base
FY 2009 Base
FY 2010 Base
FY 2011 OCO
FY 2010 Base
WARHEAD ASSEMBLY
FY 2009 Base
FY 2010 Base
LAP, CTG, 60MM, M1061
WBS COST ELEMENTS
FY 2011 OCO
FY 2010 Base
Exhibit P-5a, Procurement History and PlanningContinued
P-1 Line Item Nomenclature:(108300) 60MM, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:FEBRUARY 2010
IGNITION CTG, 60MM, M702
BA29, CTG, 60MM MAPAM WITH MOF
FUZE, MO, M734A1
FY 2009 Base
FY 2011 OCO
FY 2010 Base
FY 2011 Base
FY 2009 Base
FY 2010 Base
FY 2011 Base
FY 2011 Base
FY 2011 OCO
FY 2009 Base
FY 2011 OCO
PROPELLENT CHARGE, 60MM, M235
FY 2011 OCO
FIN ASSEMBLY M27
FY 2009 Base
FY 2009 Base
FY 2011 Base
FY 2011 OCO
METAL PARTS ENHANCED FRAG
BLIN: 108300P1 Line Item No. 18
(Page 8 of 14)Exhibit P-5a
Procurement History and Planning
Item
B643
Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
2009 MC1 295 0 295 A 295
2010 MC1 164 0 164 164
2011 MC1 87 0 87 87
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
2009 MC1 295 0 295 22 24 24 25 25 25 25 25 25 25 25 25 0
2010 MC1 164 0 164 A 15 149
2011 MC1 87 0 87 A 87
Item
B643
B643
Date:FEBRUARY 2010
P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule
Weapon
2010
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5 PRODUCTION RATES.
2010 2011Calendar Year
Item
Fiscal Year
1515
ECON
PROCUREMENT LEADTIMES
Total
ALT After Unit of
Measure
(108300) DODIC: B643, CTG, 60MM HE
MSR
Reorder
Mfg PLT
InitialALT Prior
to Oct 1
60
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
1 AMERICAN ORDNANCE, MILAN, TN
Manufacturer's Name
and Location
SystemPRODUCTION RATE
MAX
6
Calendar Year
2008 Fiscal Year 2009
2011
2009
Fiscal Year
K24
Mfg PLT
12 12 17
Oct 1
2008
Fiscal Year
BLIN: 108300P1 Line Item No. 18
(Page 9 of 14)Exhibit P-21
Production Schedule
Item
B643
Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
2009 MC1 295 295 0 0
2010 MC1 164 15 149 16 16 16 16 17 17 17 17 17 0
2011 MC1 87 87 87 21 22 22 22 0
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
Item
B643
Date:FEBRUARY 2010
P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule, Continued
Weapon
2014
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5 PRODUCTION RATES.
2014 2015Calendar Year
Item
Fiscal Year
1515
ECON
PROCUREMENT LEADTIMES
Total
ALT After Unit of
Measure
(108300) DODIC: B643, CTG, 60MM HE
MSR
Reorder
Mfg PLT
InitialALT Prior
to Oct 1
60
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
1 AMERICAN ORDNANCE, MILAN, TN
Manufacturer's Name
and Location
SystemPRODUCTION RATE
MAX
6
Calendar Year
2012 Fiscal Year 2013
2015
2013
Fiscal Year
K24
Mfg PLT
12 12 17
Oct 1
2012
Fiscal Year
BLIN: 108300P1 Line Item No. 18
(Page 10 of 14)Exhibit P-21
Production Schedule
Item
BA16
Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC1 153 0 153 153
2009 MC1 30 0 30 A 30
2010 MC2 55 0 55 55
2011 MC2 15 0 15 15
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC1 153 0 153 27 36 36 34 17 3 0
2009 MC1 30 0 30 30 0
2010 MC2 55 0 55 A 55
2011 MC2 15 0 15 A 15
Oct 1
2008
Fiscal Year
18
18
18
18
Mfg PLT
6
7
K
K24
24
Calendar Year
2008 Fiscal Year 2009
2011
2009
Fiscal Year
6
651
51
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
1 GDOTS, CANADA, ON
Manufacturer's Name
and Location
SystemPRODUCTION RATE
MAX
(108300) DODIC: BA16, CTG, 60MM HE W/MULTI-OPTION FUZE
MSR
Reorder
Mfg PLT
InitialALT Prior
to Oct 1
1212
ECON
PROCUREMENT LEADTIMES
Total
ALT After Unit of
Measure
122 TO BE DETERMINED 12
Item
Fiscal Year 2010
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5 PRODUCTION RATES.
2010 2011Calendar Year
Date:FEBRUARY 2010
P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule
Weapon
BA16
Item
BA16
BLIN: 108300P1 Line Item No. 18
(Page 11 of 14)Exhibit P-21
Production Schedule
Item
BA16
Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
2009 MC1 153 153 0 0
2009 MC1 30 30 295 0
2010 MC2 55 0 55 11 11 11 11 11 0
2011 MC2 15 0 15 15 0
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
Oct 1
2012
Fiscal Year
18
18
18
18
Mfg PLT
6
7
K
K24
24
Calendar Year
2012 Fiscal Year 2013
2015
2013
Fiscal Year
6
651
51
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
1 GDOTS, CANADA, ON
Manufacturer's Name
and Location
SystemPRODUCTION RATE
MAX
(108300) DODIC: BA16, CTG, 60MM HE W/MULTI-OPTION FUZE
MSR
Reorder
Mfg PLT
InitialALT Prior
to Oct 1
1212
ECON
PROCUREMENT LEADTIMES
Total
ALT After Unit of
Measure
122 TO BE DETERMINED 12
Item
Fiscal Year 2014
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5 PRODUCTION RATES.
2014 2015Calendar Year
Date:FEBRUARY 2010
P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule, Continued
Weapon
BA16
Item
BLIN: 108300P1 Line Item No. 18
(Page 12 of 14)Exhibit P-21
Production Schedule
Item
BA29
Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC1 6 0 6 6
2009 MC1 4 0 4 A 4
2010 MC1 2 0 2 2
2011 MC1 6 0 6 6
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC1 6 0 6 6 0
2009 MC1 4 0 4 4 0
2010 MC1 2 0 2 A 2
2011 MC1 6 0 6 A 6
Item
BA29
BA29
Date:
FEBRUARY 2010
P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule
Weapon
2010
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5 PRODUCTION RATES.CONTRACTOR'S PRODUCTION RATES ARE IN "000S".
2010 2011Calendar Year
Item
Fiscal Year
125
ECON
PROCUREMENT LEADTIMES
Total
ALT After Unit of
Measure
(108300) DODIC: BA29, CTG, 60MM HE MAPAM
MSR
Reorder
Mfg PLT
InitialALT Prior
to Oct 1
24
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
1 PINE BLUFF ARSENAL, AR
Manufacturer's Name
and Location
SystemPRODUCTION RATE
MAX
6
Calendar Year
2008 Fiscal Year 2009
2011
2009
Fiscal Year
K
30
Mfg PLT
6
24
24
Oct 1
2008
Fiscal Year
BLIN: 108300P1 Line Item No. 18
(Page 13 of 14)Exhibit P-21
Production Schedule
Item
BA29
Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC1 6 6 0 0
2009 MC1 4 4 0 0
2010 MC1 2 2 2 2 0
2011 MC1 6 6 6 6 0
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
Item
BA29
Date:FEBRUARY 2010
P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule, Continued
Weapon
2014
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5 PRODUCTION RATES.CONTRACTOR'S PRODUCTION RATES ARE IN "000S".
2014 2015Calendar Year
Item
Fiscal Year
125
ECON
PROCUREMENT LEADTIMES
Total
ALT After Unit of
Measure
(108300) DODIC: BA29, CTG, 60MM HE MAPAM
MSR
Reorder
Mfg PLT
InitialALT Prior
to Oct 1
24
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
1 PINE BLUFF ARSENAL, AR
Manufacturer's Name
and Location
SystemPRODUCTION RATE
MAX
6
Calendar Year
2012 Fiscal Year 2013
2015
2013
Fiscal Year
K30
Mfg PLT
6 24 24
Oct 1
2012
Fiscal Year
BLIN: 108300P1 Line Item No. 18
(Page 14 of 14)Exhibit P-21
Production Schedule
ID To Total
Code Complete Program
A 94.825 158.347 41.053 27.738 68.791 39.509 46.908 119.807 79.774 607.961
A 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Gross Cost
Base Appropriations Request:
The Cartridge, 81mm High Explosive (HE) M821/M821A2 (DODIC C868) with Multi-Option Fuze M734 is a high explosive round developed for use in the M252 Improved 81mm Mortar System. It is intended for use against personnel and light materiel targets.
The cartridge, 81mm HE M889/M889A1 (DODIC C869) with Point Detonating Fuze M935 is a high explosive round developed for use in the M252 Improved 81mm Mortar System. It is intended for use against personnel and light materiel targets.
Reserves
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.
DODIC C869, $15.000. Lack of funding to replace training expenditures will further erode the USMC's WRMR and training stockpile and negatively affect our ability to execute another MCO and/or prepare our Marines for war.
DODIC C869, $5.769. Lack of funding to replace combat expenditures will further erode the USMC's WRMR stockpile and negatively affect our ability to execute another MCO, if required.
FY11 Overseas Contingency Operations Request (OCO):
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 for illuminating a desired point or area.
DODIC C868, $6.969. Lack of funding to replace training expenditures will further erode the USMC's War Reserve Munitions Requirement (WRMR) and training stockpile and negatively affect our ability to execute another MCO and/or prepare our Marines for war.
Date:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (109100) 81MM, ALL TYPES
Appropriation Code/Budget Activity/Serial Number: P-1 Item Nomenclature:
FEBRUARY 2010
Exhibit P-40, Budget Item Justification
Other Related Program Elements
FY 2014FY 2012 FY 2013 FY 2015OCO FY 2011Total FY
2011Base FY 2011
Proc Qty
FY 2009
Program Element for Code B Items:
FY 2010
BLIN: 109100P1 Line Item No. 19
(Page 1 of 13)Exhibit P-40
Budget Item Justification
ID Code:
A
Total Unit Total Unit Total Unit Total Unit
Cost Qty Cost Cost Qty Cost Cost Qty Cost Cost Qty Cost
8.627 158,150 54.55 6.991 107,842 64.83 0.715 11,032 64.78
31.352 164,476 190.62 24.024 112,156 214.20 2.542 11,473 221.56
8.582 164,476 52.18 6.153 112,156 54.86 0.656 11,473 57.16
2.633 164,476 16.01 1.984 112,156 17.69 0.211 11,473 18.43
4.461 657,904 6.78 5.438 444,309 12.24 0.585 45,894 12.75
2.163 164,476 13.15 2.290 112,156 20.42 0.257 11,473 22.38
1.218 513,988 2.37
1.042 33,096 31.49
8.785 161,490 54.40 17.543 274,537 63.90 5.492 86,612 63.41
8.764 167,950 52.18 15.664 285,519 54.86 5.149 90,076 57.16
4.492 88,986 50.48
4.227 77,349 54.65 15.219 282,774 53.82 4.947 89,210 55.45
2.689 167,950 16.01 5.051 285,519 17.69 1.660 90,076 18.43
4.489 662,109 6.78 13.777 1,125,602 12.24 4.594 360,304 12.75
3.695 167,950 22.00 5.830 285,519 20.42 2.016 90,076 22.38
1.212 524,843 2.31 12.286 892,246 13.77
8.864 281,487 31.49
0.016 5,055 3.12 0.028 8,594 3.21 0.011 2,711 4.01
3.810 15,447 246.68
0.943 64,260 14.67
0.313 16,065 19.47
3.285 16,065 204.48
0.287 16,065 17.89
0.478 46,341 10.32
0.600 16,065 37.33
0.402 16,065 25.03
0.072 16,065 4.49
0.191 5,345 35.66
0.553 32,130 17.22
97.405 143.212 38.741
COMP A-5 CLASS 1(LB)
IGN CTG M752(EA)
FIN ASSEMBLY M28
RED PHOSPHORUS FILL
OVERPACK CONTAINERS, PA157
81MM SMOKE TAIL CONE
FUZE M772(EA)
81MM SMOKE BODY TUBE
FIBER CONTAINER, PA162
SUBTOTAL BASELINE
GAMS
PROP CHG M220
M24 FIN
COMP B TYPE I GRADE A(LB)
EXPLOSIVE FILL IMX-104
C870, CTG, 81MM SMOKE RP
LAP, CTG, 81MM, M819
PROP CHG M218
FUZE, MO, M734A1
IMX-104
C869, CTG, 81MM HE WITH PD FUZE
LOAD, ASSEMBLE & PACK (LAP)
COMP B
C868, CTG, 81MM HE W//M734A1 MOF
LAP, CTG, 81MM, M821A2
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
HARDWARE
WBS COST ELEMENTS
FY09
BASELINE
Exhibit P-5, Cost Analysis Date:
FEBRUARY 2010
Weapon System
P-1 Line Item Nomenclature:
(109100) 81MM, ALL TYPES
FY10 FY11
IGN CTG M299
SHELL BODY, 81MM, M821A2
IGNITION CARTRIDGE M752
PROPELLENT CHARGE
PROJ BODY 81MM M889
M935 FUZE
FIN ASSEMBLY
M935 FUZE
BLIN: 109100P1 Line Item No. 19
(Page 2 of 13)Exhibit P-5Cost Anaysis
ID Code:
A
Total Unit Total Unit Total Unit Total Unit
Cost Qty Cost Cost Qty Cost Cost Qty Cost Cost Qty Cost
C871, CTG, 81MM ILLUM
LOAD, ASSEMBLE & PACK (LAP) 1.550 10,505 147.58
PROPELLANT CHARGE M219 0.543 43,596 12.45
IGNITION CARTRIDGE M752 0.213 10,926 19.47
M9 FLAKE .010 (LB) 0.021 245 85.37
FUZE MTSQ M772 2.234 10,926 204.48
M29 FIN F/81MM 0.279 10,926 25.50
ILLUMINANT CANISTER 1.612 10,926 147.58
PARACHUTE ASSEMBLY 0.324 10,926 29.65
BODY TUBES 0.300 10,926 27.46
0.169 11,598 14.53
0.049 10,926 4.49
0.130 3,640 35.66
0.047 21,851 2.17
0.021 10,926 1.96
PRODUCTION ENGINEERING 1.197 2.322 1.597
0.079 0.130 0.071
2.653 4.502 0.642
-6.938 -0.049 -0.018
0.429 0.738 0.020
94.825 158.347 41.053
FIBER CONTAINER
TAIL CONES
BASELINE
QUALITY ASSURANCE
ACCEPTANCE TESTING
NONRECURRING
Exhibit P-5, Cost AnalysisContinuedAppropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:
FEBRUARY 2010
Weapon System
P-1 Line Item Nomenclature:
(109100) 81MM, ALL TYPES
FY11FY10FY09
Total Baseline
WBS COST ELEMENTS
METAL CONTAINER PA157
PRODUCT
SPLIT SLEEVE
DROGUE PLATE
GOVERNMENT FURNISHED MATERIAL
EPA- COST OF STEEL
BLIN: 109100P1 Line Item No. 19
(Page 3 of 13)Exhibit P-5Cost Anaysis
ID Code:
A
Total Unit Total Unit Total Unit Total Unit
Cost Qty Cost Cost Qty Cost Cost Qty Cost Cost Qty Cost
0.774 11,952 64.78
2.754 12,430 221.56
0.710 12,430 57.16
0.229 12,430 18.43
0.634 49,718 12.75
0.278 12,430 22.38
0
1.129 35,855 31.49
3.366 53,084 63.41
3.156 55,208 57.16
3.032 54,677 55.45
1.017 55,208 18.43
2.816 220,832 12.75
1.236 55,208 22.38
EXPLOSIVE FILL IMX-104 5.433 172,525 31.49
0.007 1,662 4.01
PRODUCTION ENGINEERING 0.641
0.048
0.457
0.000
0.021
27.738
94.825 158.347 68.791
94.825 158.347 68.7910.000 0.000 0.000
IGN CTG M299
SHELL BODY, 81MM, M821A2
IGNITION CARTRIDGE M752
PROPELLENT CHARGE
M889 PROJ MPTS
M935 FUZE
FIN ASSEMBLY
M935 FUZE
IMX-104
P-1 Line Item Nomenclature:
(109100) 81MM, ALL TYPES
FY10 FY11
Exhibit P-5, Cost Analysis Date:
FEBRUARY 2010
Weapon System
C868, CTG, 81MM HE W//M734A1 MOF
LAP, CTG, 81MM, M821A2
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
HARDWARE
WBS COST ELEMENTS
FY09
FY11 OCO
FUZE, MO, M734A1
C869, CTG, 81MM HE WITH PD FUZE
LOAD, ASSEMBLE & PACK (LAP)
COMP B
RESERVES
Total FY11 OCO
PROP CHG M220
M24 FIN
COMP A-5 CLASS 1(LB)
COMP B TYPE I GRADE A(LB)
PRODUCT
TOTAL
ACTIVE
QUALITY ASSURANCE
ACCEPTANCE TESTING
NONRECURRING
EPA- COST OF STEEL
GOVERNMENT FURNISHED MATERIAL
BLIN: 109100P1 Line Item No. 19
(Page 4 of 13)Exhibit P-5Cost Anaysis
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available Revisions
Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
77,494 54.55 JMC, ROCK ISLAND, IL UNK C/OP GDOTS, CANADA MAR 09 MAR 11 YES
80,656 54.55 JMC, ROCK ISLAND, IL UNK C/OP GDOTS, CANADA MAR 09 MAR 11 YES
107,842 64.83 JMC, ROCK ISLAND, IL UNK C/FP TBD JUL 10 JUL 12 YES
11,032 64.78 JMC, ROCK ISLAND, IL UNK C/FP TBD MAR 11 MAR 13 YES
11,952 64.78 JMC, ROCK ISLAND, IL UNK C/FP TBD MAR 11 MAR 13 YES
80,593 190.62 PICATINNY ARSENAL, NJ UNK C/FP L3-KDI, CINNCINATI, OH NOV 09 JUL 10 YES
83,883 190.62 PICATINNY ARSENAL, NJ UNK C/FP L3-KDI, CINNCINATI, OH NOV 09 JUL 10 YES
112,156 214.20 PICATINNY ARSENAL, NJ UNK C/OP L3-KDI, CAMDEN, NJ MAR 10 NOV 12 YES
11,473 221.56 PICATINNY ARSENAL, NJ UNK C/OP L3-KDI, CAMDEN, NJ MAR 11 NOV 13 YES
12,430 221.56 PICATINNY ARSENAL, NJ UNK C/OP L3-KDI, CAMDEN, NJ MAR 11 NOV 13 YES
80,593 52.18 PICATINNY ARSENAL, NJ UNK C/OP MEDICO INDUSTRIES, WILKES-BARRE, PA MAR 09 DEC 09 YES
83,883 52.18 PICATINNY ARSENAL, NJ UNK C/OP MEDICO INDUSTRIES, WILKES-BARRE, PA MAR 09 DEC 09 YES
112,156 54.86 PICATINNY ARSENAL, NJ UNK C/FP TBD MAR 10 DEC 10 YES
11,473 57.16 PICATINNY ARSENAL, NJ UNK C/FP TBD MAR 11 DEC 11 YES
12,430 57.16 PICATINNY ARSENAL, NJ UNK C/FP TBD MAR 11 DEC 11 YES
80,593 16.01 JMC, ROCK ISLAND, IL UNK C/OP POCAL IND, SCRANTON, PA MAR 09 DEC 09 YES
83,883 16.01 JMC, ROCK ISLAND, IL UNK C/OP POCAL IND, SCRANTON, PA MAR 09 DEC 09 YES
112,156 17.69 JMC, ROCK ISLAND, IL UNK C/OP POCAL IND, SCRANTON, PA MAR 10 DEC 10 YES
11,473 18.43 JMC, ROCK ISLAND, IL UNK C/FP TBD MAR 11 DEC 11 YES
12,430 18.43 JMC, ROCK ISLAND, IL UNK C/FP TBD MAR 11 DEC 11 YES
322,373 6.78 JMC, ROCK ISLAND, IL UNK C/FP AMERICAN ORDNANCE, MIDDLETOWN, IA OCT 09 JUL 10 YES
335,531 6.78 JMC, ROCK ISLAND, IL UNK C/FP AMERICAN ORDNANCE, MIDDLETOWN, IA OCT 09 JUL 10 YES
444,309 12.24 JMC, ROCK ISLAND, IL UNK C/FP TBD MAR 10 DEC 10 YES
45,894 12.75 JMC, ROCK ISLAND, IL UNK C/OP TBD MAR 11 DEC 11 YES
49,718 12.75 JMC, ROCK ISLAND, IL UNK C/OP TBD MAR 11 DEC 11 YES
80,593 13.15 PICATINNY ARSENAL, NJ UNK C/FP GAYSTON CORP, SPRINGFIELD, OH MAR 09 DEC 09 YES
83,883 13.15 PICATINNY ARSENAL, NJ UNK C/FP GAYSTON CORP, SPRINGFIELD, OH MAR 09 DEC 09 YES
112,156 20.42 PICATINNY ARSENAL, NJ UNK C/OP GAYSTON CORP, SPRINGFIELD, OH MAR 10 DEC 10 YES
11,473 22.38 PICATINNY ARSENAL, NJ UNK C/OP GAYSTON CORP, SPRINGFIELD, OH MAR 11 DEC 11 YES12,430 22.38 PICATINNY ARSENAL, NJ UNK C/OP GAYSTON CORP, SPRINGFIELD, OH MAR 11 DEC 11 YES
FY 2011 BaselineFY 2011 OCO
FIN ASSEMBLY
FY 2009 Baseline
FY 2010 OCO
FY 2009 OCO
FY 2010 OCO
FY 2011 Baseline
FY 2011 OCO
FY 2009 OCO
FY 2009 Baseline
FY 2011 Baseline
SHELL BODY, 81MM, M821A2
FY 2009 Baseline
FY 2011 OCO
FY 2009 Baseline
Exhibit P-5a, Procurement History and Planning
P-1 Line Item Nomenclature:(109100) 81MM, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:FEBRUARY 2010
WBS COST ELEMENTS
FY 2011 OCO
FY 2010 OCO
FY 2011 OCO
FY 2011 Baseline
FY 2010 OCO
FY 2010 OCO
FY 2010 OCO
FY 2011 Baseline
FUZE, MO, M734A1
FY 2011 Baseline
C868, CTG, 81MM HE W//M734A1 MO
IGNITION CARTRIDGE M299
FY 2009 Baseline
LAP, CTG, 81MM, M821A2
FY 2009 Baseline
FY 2011 OCO
PROPELLENT CHARGE
FY 2009 OCO
FY 2009 OCO
FY 2009 OCO
FY 2009 OCO
BLIN: 109100P1 Line Item No. 19
(Page 5 of 13)Exhibit P-5a
Procurement History and Planning
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available Revisions
Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
251,854 2.37 JMC, ROCK ISLAND, IL N/A N/A STOCK ISSUE N/A N/A YES
262,134 2.37 JMC, ROCK ISLAND, IL N/A N/A STOCK ISSUE N/A N/A
33,096 31.49 JMC, ROCK ISLAND, IL UNK SS/FP BAE, HOLSTON, TN MAR 11 DEC 11 YES
35,855 31.49 JMC, ROCK ISLAND, IL UNK SS/FP BAE, HOLSTON, TN MAR 11 DEC 11 YES
142,111 54.40 JMC, ROCK ISLAND, IL UNKNOWN C/OP CANADIAN COMM CORP, ONTARIO, CN APR 09 DEC 10 YES
19,379 54.40 JMC, ROCK ISLAND, IL UNKNOWN C/OP CANADIAN COMM CORP, ONTARIO, CN APR 09 DEC 10
129,032 63.90 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD JUL 10 DEC 11 YES
145,505 63.90 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD JUL 10 DEC 11 YES
86,612 63.41 JMC, ROCK ISLAND, IL UNKNOWN C/OP TBD MAR 11 DEC 12 YES
53,084 63.41 JMC, ROCK ISLAND, IL UNKNOWN C/OP TBD MAR 11 DEC 12 YES
147,796 52.18 PICATINNY ARSENAL, NJ UNKNOWN C/OP MEDICO INDUSTRIES, WILKES-BARRE, P MAR 09 OCT 10 YES
20,154 52.18 PICATINNY ARSENAL, NJ UNKNOWN C/OP MEDICO INDUSTRIES, WILKES-BARRE, P MAR 09 OCT 10 YES
134,194 54.86 PICATINNY ARSENAL, NJ UNKNOWN C/FP TBD JUL 10 JUL 11 YES
151,325 54.86 PICATINNY ARSENAL, NJ UNKNOWN C/FP TBD JUL 10 JUL 11 YES
90,076 57.16 PICATINNY ARSENAL, NJ UNKNOWN C/OP TBD MAR 11 OCT 12 YES
55,208 57.16 PICATINNY ARSENAL, NJ UNKNOWN C/OP TBD MAR 11 OCT 12 YES
78,308 50.48 JMC, ROCK ISLAND, IL N/A N/A N/A N/A N/A YES
10,678 50.48 JMC, ROCK ISLAND, IL N/A N/A N/A N/A N/A YES
68,067 54.65 JMC, ROCK ISLAND, IL UNKNOWN C/OP L3-BT FUZE, LANCASTER, PA AUG 09 MAY 10 YES
9,282 54.65 JMC, ROCK ISLAND, IL UNKNOWN C/OP L3-BT FUZE, LANCASTER, PA AUG 09 MAY 10 YES
132,904 53.82 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD JUL 10 MAY 11 YES
149,870 53.82 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD JUL 10 MAY 11 YES
89,210 55.45 JMC, ROCK ISLAND, IL UNKNOWN C/OP TBD MAR 11 MAY 12 YES
54,677 55.45 JMC, ROCK ISLAND, IL UNKNOWN C/OP TBD MAR 11 MAY 12 YES
147,796 16.01 JMC, ROCK ISLAND, IL UNKNOWN C/OP POCAL INDUSTRIES, SCRANTON, PA SEP 09 OCT 10 YES
20,154 16.01 JMC, ROCK ISLAND, IL UNKNOWN C/OP POCAL INDUSTRIES, SCRANTON, PA SEP 09 OCT 10 YES
134,194 17.69 JMC, ROCK ISLAND, IL UNKNOWN C/OP POCAL INDUSTRIES, SCRANTON, PA MAR 10 JAN 11 YES
151,325 17.69 JMC, ROCK ISLAND, IL UNKNOWN C/OP POCAL INDUSTRIES, SCRANTON, PA MAR 10 JAN 11 YES
90,076 18.43 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD MAR 11 JUN 12 YES55,208 18.43 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD MAR 11 JUN 12 YES
FY 2011 Baseline
FY 2010 OCO
FY 2011 OCO
FY 2010 Baseline
FY 2010 OCO
FY 2011 OCO
M889 PROJ MPTS
FY 2009 Baseline
Exhibit P-5a, Procurement History and PlanningContinued
P-1 Line Item Nomenclature:
(109100) 81MM, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:
FEBRUARY 2010
WBS COST ELEMENTS
FY 2010 Baseline
FY 2011 Baseline
IGN CTG M299
LOAD, ASSEMBLE & PACK (LAP)
FY 2009 Baseline
FY 2010 Baseline
FY 2011 Baseline
FY 2009 OCO
FY 2009 OCO
M935 FUZE
FY 2009 Baseline
C869, CTG, 81MM HE WITH PD FUZE
FY 2010 OCO
M935 FUZE
FY 2009 Baseline
FY 2010 Baseline
FY 2009 OCO
FY 2010 OCO
FY 2011 OCO
FY 2009 OCO
FY 2009 OCO
FY 2011 OCO
FY 2009 Baseline
FY 2011 Baseline
FY 2011 Baseline
FY 2011 OCO
COMP B
FY 2009 Baseline
FY 2009 OCO
IMX-104
BLIN: 109100P1 Line Item No. 19
(Page 6 of 13)Exhibit P-5a
Procurement History and Planning
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available Revisions
Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
582,656 6.78 JMC, ROCK ISLAND, IL UNKNOWN C/OP AMERICAN ORDNANCE, MIDDLETOWN, IA JUL 09 JUL 10 YES
79,453 6.78 JMC, ROCK ISLAND, IL UNKNOWN C/OP AMERICAN ORDNANCE, MIDDLETOWN, IA JUL 09 JUL 10 YES
529,033 12.24 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD AUG 10 JAN 11 YES
596,569 12.24 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD AUG 10 JAN 11 YES
360,304 12.75 JMC, ROCK ISLAND, IL UNKNOWN C/OP TBD MAR 11 JUN 12 YES
220,832 12.75 JMC, ROCK ISLAND, IL UNKNOWN C/OP TBD MAR 11 JUN 12 YES
147,796 22.00 PICATINNY ARSENAL, NJ UNKNOWN C/OP GAYSTON CORP, SPRINGBORO, OH AUG 09 AUG 10 YES
20,154 22.00 PICATINNY ARSENAL, NJ UNKNOWN C/OP GAYSTON CORP, SPRINGBORO, OH AUG 09 AUG 10 YES
134,194 20.42 PICATINNY ARSENAL, NJ UNKNOWN C/OP GAYSTON CORP, SPRINGBORO, OH MAR 10 JAN 11 YES
151,325 20.42 PICATINNY ARSENAL, NJ UNKNOWN C/OP GAYSTON CORP, SPRINGBORO, OH MAR 10 JAN 11 YES
90,076 22.38 PICATINNY ARSENAL, NJ UNKNOWN C/OP GAYSTON CORP, SPRINGBORO, OH MAR 11 JAN 12 YES
55,208 22.38 PICATINNY ARSENAL, NJ UNKNOWN C/OP GAYSTON CORP, SPRINGBORO, OH MAR 11 JAN 12 YES
461,862 2.31 JMC, ROCK ISLAND, IL N/A N/A STOCK ISSUE N/A N/A YES
62,981 2.31 JMC, ROCK ISLAND, IL N/A N/A STOCK ISSUE N/A N/A YES
419,356 13.77 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD JUL 10 OCT 10 YES
472,890 13.77 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD JUL 10 OCT 10 YES
281,487 31.49 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD MAR 11 OCT 11 YES
172,525 31.49 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD MAR 11 OCT 11 YES
4,448 3.12 JMC, ROCK ISLAND, IL N/A N/A STOCK ISSUE N/A N/A YES
607 3.12 JMC, ROCK ISLAND, IL N/A N/A STOCK ISSUE N/A N/A YES
4,039 3.21 JMC, ROCK ISLAND, IL N/A N/A STOCK ISSUE N/A N/A YES
4,555 3.21 JMC, ROCK ISLAND, IL N/A N/A STOCK ISSUE N/A N/A YES
2,711 4.01 JMC, ROCK ISLAND, IL N/A N/A STOCK ISSUE N/A N/A YES
1,662 4.01 JMC, ROCK ISLAND, IL N/A N/A STOCK ISSUE N/A N/A YES
11,894 246.68 JMC, ROCK ISLAND, IL UNK SS/FP PINE BLUFF ARSENAL, PINE BLUFF, AR MAR 10 SEP 11 YES
3,553 246.68 JMC, ROCK ISLAND, IL UNK SS/FP PINE BLUFF ARSENAL, PINE BLUFF, AR MAR 10 SEP 11 YESFY 2010 OCO
C870, CTG, 81MM SMOKE RP
LAP, CTG, 81MM, M819
FY 2011 OCO
WBS COST ELEMENTS
FY 2010 OCO
M24 FIN
FY 2009 Baseline
FY 2010 Baseline
FY 2009 OCO
PROP CHG M220
EXPLOSIVE FILL IMX-104
FY 2011 Baseline
FY 2011 Baseline
COMP B TYPE I GRADE A(LB)
FY 2009 Baseline
FY 2010 Baseline
FY 2009 OCO
FY 2009 OCO
FY 2011 Baseline
Exhibit P-5a, Procurement History and PlanningContinued
P-1 Line Item Nomenclature:(109100) 81MM, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:
FEBRUARY 2010
*COMP A-5 CLASS 1(LB)
FY 2009 Baseline
FY 2010 OCO
FY 2010 Baseline
FY 2011 OCO
FY 2010 Baseline
FY 2009 Baseline
FY 2009 OCO
FY 2010 Baseline
FY 2010 OCO
FY 2011 Baseline
FY 2011 OCO
FY 2011 OCO
FY 2010 OCO
BLIN: 109100P1 Line Item No. 19
(Page 7 of 13)Exhibit P-5a
Procurement History and Planning
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available Revisions
Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
49,480 14.67 JMC, ROCK ISLAND, IL UNK C/OP AMERICAN ORDNAMCE, MIDDLETOWN, IA MAR 10 JUN 11 YES
14,780 14.67 JMC, ROCK ISLAND, IL UNK C/OP AMERICAN ORDNAMCE, MIDDLETOWN, IA MAR 10 JUN 11 YES
12,370 19.47 JMC, ROCK ISLAND, IL UNK C/OP POCAL IND, SCRANTON, PA MAR 10 DEC 11 YES
3,695 19.47 JMC, ROCK ISLAND, IL UNK C/OP POCAL IND, SCRANTON, PA MAR 10 DEC 11 YES
12,370 204.48 JMC, ROCK ISLAND, IL UNK C/FP TBD MAR 10 JUN 11 YES
3,695 204.48 JMC, ROCK ISLAND, IL UNK C/FP TBD MAR 10 JUN 11 YES
12,370 17.89 PICATINNY ARSENAL, NJ UNK C/OP GAYSTON CORP, SPRINGBORO, OH MAR 10 MAY 11 YES
3,695 17.89 PICATINNY ARSENAL, NJ UNK C/OP GAYSTON CORP, SPRINGBORO, OH MAR 10 MAY 11 YES
35,683 10.32 JMC, ROCK ISLAND, IL UNK C/FP TBD MAR 10 JUN 11 YES
10,658 10.32 JMC, ROCK ISLAND, IL UNK C/FP TBD MAR 10 JUN 11 YES
12,370 37.33 PICATINNY ARSENAL, NJ UNK C/FP TBD JUN 10 JUL 11 YES
3,695 37.33 JMC, ROCK ISLAND, IL UNK C/FP TBD JUN 10 JUL 11 YES
12,370 25.03 PICATINNY ARSENAL, NJ UNK C/FP TBD JUN 10 JUL 11 YES
3,695 25.03 PICATINNY ARSENAL, NJ UNK C/FP TBD JUN 10 JUL 11 YES
12,370 4.49 PICATINNY ARSENAL, NJ UNK C/FP TBD JUN 10 JUL 11 YES
3,695 4.49 PICATINNY ARSENAL, NJ UNK C/FP TBD JUN 10 JUL 11 YES
4,116 35.66 PICATINNY ARSENAL, NJ UNK C/FP TBD JUN 10 JUL 11 YES
1,229 35.66 PICATINNY ARSENAL, NJ UNK C/FP TBD JUN 10 JUL 11 YES
24,740 17.22 PICATINNY ARSENAL, NJ UNK C/OP DESIGN WEST ARATECH, TUSTIN, CA MAR 10 OCT 10 YES
7,390 17.22 PICATINNY ARSENAL, NJ UNK C/OP DESIGN WEST ARATECH, TUSTIN, CA MAR 10 OCT 10 YES
5,042 147.58 JMC, ROCK ISLAND, IL OCT 06 SS/FP PINE BLUFF ARSENAL, PINE BLUFF, AR MAR 10 SEP 11 YES
5,463 147.58 JMC, ROCK ISLAND, IL OCT 06 SS/FP PINE BLUFF ARSENAL, PINE BLUFF, AR MAR 10 SEP 11 YES
20,926 12.45 PICATINNY ARSENAL, NJ UNK C/OP AMERICAN ORDNANCE, MIDDLETOWN, IA MAR 10 JUL 11 YES
22,670 12.45 PICATINNY ARSENAL, NJ UNK C/OP AMERICAN ORDNANCE, MIDDLETOWN, IA MAR 10 JUL 11 YES
WBS COST ELEMENTS
Exhibit P-5a, Procurement History and PlanningContinued
P-1 Line Item Nomenclature:(109100) 81MM, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:FEBRUARY 2010
FY 2010 Baseline
FY 2010 OCO
BODY TUBE
FY 2010 Baseline
FY 2010 OCO
TAIL CONE
C871, CTG, 81MM ILLUM
FY 2010 OCO
RED PHOSPHORUS FILL
FY 2010 Baseline
FY 2010 OCO
FIBER CONTAINER, PA162
LOAD, ASSEMBLE & PACK (LAP)
FY 2010 Baseline
FY 2010 OCO
FY 2010 Baseline
FY 2010 OCO
OVERPACK CONTAINERS, PA157
FY 2010 Baseline
GAMS
FY 2010 Baseline
FY 2010 OCO
FY 2010 OCO
FY 2010 Baseline
PROPELLANT CHARGE M219
PROP CHG M218
FY 2010 Baseline
FY 2010 OCO
IGN CTG M752
FY 2010 Baseline
FY 2010 OCO
FUZE M722
FY 2010 OCO
FY 2010 Baseline
FY 2010 OCO
FIN ASSEMBLY M28
FY 2010 Baseline
BLIN: 109100P1 Line Item No. 19
(Page 8 of 13)Exhibit P-5a
Procurement History and Planning
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available Revisions
Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
5,244 19.47 JMC, ROCK ISLAND, IL UNK C/OP POCAL INDUSTRIES, SCRANTON, PA MAR 10 DEC 10 YES
5,682 19.47 JMC, ROCK ISLAND, IL UNK C/OP POCAL INDUSTRIES, SCRANTON, PA MAR 10 DEC 10 YES
118 85.37 JMC, ROCK ISLAND, IL N/A N/A STOCK ISSUE N/A N/A YES
127 85.37 JMC, ROCK ISLAND, IL N/A N/A STOCK ISSUE N/A N/A YES
5,244 204.48 JMC, ROCK ISLAND, IL SEP 06 C/FP TBD MAR 10 JUN 11 YES
5,682 204.48 JMC, ROCK ISLAND, IL SEP 06 C/FP TBD MAR 10 JUN 11 YES
5,244 25.50 PICATINNY ARSENAL, NJ UNK C/OP GAYSTON COPR, SPRINGBORO, IN MAR 10 MAY 11 YES
5,682 25.50 PICATINNY ARSENAL, NJ UNK C/OP GAYSTON COPR, SPRINGBORO, IN MAR 10 MAY 11 YES
5,244 147.58 JMC, ROCK ISLAND, IL UNK SS/FP CRANE AAA, CRANE, IN MAR 10 JUL 11 YES
5,682 147.58 JMC, ROCK ISLAND, IL UNK SS/FP CRANE AAA, CRANE, IN MAR 10 JUL 11 YES
5,244 29.65 JMC, ROCK ISLAND, IL UNK C/FP TBD JUN 10 JUL 11 YES
5,682 29.65 JMC, ROCK ISLAND, IL UNK C/FP TBD JUN 10 JUL 11 YES
5,244 27.46 PICATINNY ARSENAL, NJ UNK C/FP TBD JUN 10 OCT 10 YES
5,682 27.46 PICATINNY ARSENAL, NJ UNK C/FP TBD JUN 10 OCT 10 YES
5,567 14.53 PICATINNY ARSENAL, NJ UNK C/FP TBD JUN 10 OCT 10 YES
6,031 14.53 PICATINNY ARSENAL, NJ UNK C/FP TBD JUN 10 OCT 10 YES
5,244 4.49 PICATINNY ARSENAL, NJ UNK C/FP TBD JUN 10 AUG 11 YES
5,682 4.49 PICATINNY ARSENAL, NJ UNK C/FP TBD JUN 10 AUG 11 YES
1,747 35.66 PICATINNY ARSENAL, NJ UNK C/FP TBD JUN 10 AUG 11 YES
1,893 35.66 PICATINNY ARSENAL, NJ UNK C/FP TBD JUN 10 AUG 11 YES
10,488 2.17 JMC, ROCK ISLAND, IL UNK C/FP TBD JUN 10 AUG 11 YES
11,363 2.17 JMC, ROCK ISLAND, IL UNK C/FP TBD JUN 10 AUG 11 YES
5,244 1.96 JMC, ROCK ISLAND, IL UNK C/FP TBD JUN 10 AUG 11 YES
5,682 1.96 JMC, ROCK ISLAND, IL UNK C/FP TBD JUN 10 AUG 11 YES
CONTAINER PA157
FY 2010 Baseline
PARACHUTE ASSEMBLY
FY 2010 Baseline
FY 2010 OCO
BODY TUBES
FY 2010 Baseline
FY 2010 OCO
FY 2010 Baseline
FY 2010 OCO
DROGUE PLATE
SPLIT SLEEVE
ILLUMINANT CANISTER
FY 2010 Baseline
FY 2010 OCO
FY 2010 OCO
FY 2010 OCO
Exhibit P-5a, Procurement History and PlanningContinued
P-1 Line Item Nomenclature:(109100) 81MM, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:FEBRUARY 2010
WBS COST ELEMENTS
FY 2010 Baseline
FY 2010 Baseline
FY 2010 OCO
FY 2010 Baseline
FY 2010 OCO
FIBER CONTAINER
TAIL CONES
IGNITION CARTRIDGE M752
FY 2010 Baseline
FY 2010 OCO
M9 FLAKE .010 (LB)
FY 2010 Baseline
FY 2010 OCO
FY 2010 Baseline
FY 2010 OCO
FUZE MTSQ M772
FY 2010 Baseline
FY 2010 OCO
M29 FIN F/81MM
BLIN: 109100P1 Line Item No. 19
(Page 9 of 13)Exhibit P-5a
Procurement History and Planning
Item
C868
Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC1 127 0 127 127
2009 MC1 158 0 158 A 158
2010 MC2 108 0 108 108
2011 MC2 23 0 23 23
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC1 127 0 127 13 36 22 11 36 4 5
2009 MC1 158 0 158 22 22 22 22 22 22 26 0
2010 MC2 108 0 108 A 108
2011 MC2 23 0 23 A 23
Oct 1
Fiscal Year
Calendar Year
Mfg PLT
Reorder
18
18
Mfg PLT
Initial Unit of
Measure
K
K
20092008
Fiscal Year 2008 Fiscal Year 2009
27
2424
24
ALT Prior
to Oct 1
36
36
6
9
6
6
PROCUREMENT LEADTIMES
Total
ALT After
PRODUCTION RATE
MAX
12 12
Manufacturer's Name
and Location
2 TBD
ECON
12
Fiscal Year
WeaponSystemProcurement of Ammunition, Navy and Marine Corps/2/Ammunition
1 GDOTS, ONTARIO, CANADA
MSR
12
2010
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5 PRODUCTION RATES.CONTRACTOR'S PRODUCTION RATES ARE IN "000S".
2010 2011Calendar Year
2011
Item
Date:FEBRUARY 2010
P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule
(109100) DODIC: C868, CTG, 81MM HE WITH MOFM FUZE
C868
Item
C868
BLIN: 109100P1 Line Item No. 19
(Page 10 of 13)Exhibit P-21
Production Schedule
Item
C868
Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC1 127 122 5 5 0
2009 MC1 158 158 0 0
2010 MC2 108 0 108 22 22 22 22 20 0
2011 MC2 23 0 23 23 0
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
Oct 1
Fiscal Year
Calendar Year
Mfg PLT
Reorder
18
18
Mfg PLT
Initial Unit of
Measure
K
K
20132012
Fiscal Year 2012 Fiscal Year 2013
27
2424
24
ALT Prior
to Oct 1
36
36
6
9
6
6
PROCUREMENT LEADTIMES
Total
ALT After
PRODUCTION RATE
MAX
12 12
Manufacturer's Name
and Location
2 TBD
ECON
12
Fiscal Year
WeaponSystemProcurement of Ammunition, Navy and Marine Corps/2/Ammunition
1 GDOTS, ONTARIO, CANADA
MSR
12
2014
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5 PRODUCTION RATES.CONTRACTOR'S PRODUCTION RATES ARE IN "000S".
2014 2015Calendar Year
2015
Item
Date:FEBRUARY 2010
P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule, Continued
(109100) DODIC: C868, CTG, 81MM HE WITH MOFM FUZE
C868
Item
BLIN: 109100P1 Line Item No. 19
(Page 11 of 13)Exhibit P-21
Production Schedule
Item
C869
Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC1 331 30 301 301
2009 MC1 161 0 161 A 161
2010 MC2 275 0 275 275
2011 MC2 140 0 140 140
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC1 331 0 331 36 36 36 36 36 36 36 26 23 0
2009 MC1 161 0 161 13 13 13 13 13 13 13 14 14 14 28
2010 MC2 275 0 275 A 275
2011 MC2 140 0 140 A 140
Item
C869
C869
Item
Date:FEBRUARY 2010
P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule
(109100) DODIC: C869, CTG, 81MM HE WITH PD FUZE
Fiscal Year2010
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5 PRODUCTION RATES.CONTRACTOR'S PRODUCTION RATES ARE IN "000S".
2010 2011Calendar Year Calendar Year
and Location
2011
ECON
WeaponSystemProcurement of Ammunition, Navy and Marine Corps/2/Ammunition
1 CANADIAN COMMERCIAL CORP, ONTARIO, CN
MSR
12
Manufacturer's Name
12
12 122 TBD
PROCUREMENT LEADTIMES
Total
ALT After
PRODUCTION RATE
MAX
36
36
6
9
6
6
ALT Prior
to Oct 1
25
2721
21
2008 Fiscal Year 2009
Fiscal Year
20092008
Fiscal Year
Unit of
Measure
K
K
Reorder
16
21
Mfg PLT
Initial
Oct 1 Mfg PLT
BLIN: 109100P1 Line Item No. 19
(Page 12 of 13)Exhibit P-21
Production Schedule
Item
C869
Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC1 331 331 0 0
2009 MC1 161 133 28 14 14 0
2010 MC2 275 0 275 24 24 24 24 24 24 24 24 24 24 20 15 0
2011 MC2 140 0 140 24 24 24 24 24 20 0
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
Item
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5 PRODUCTION RATES.CONTRACTOR'S PRODUCTION RATES ARE IN "000S".
Fiscal Year 2015
Calendar Year 2014 Calendar Year 2015
Fiscal Year 2014
Item
C869
2012 2013
Fiscal Year 2012 Fiscal Year 2013
25 K
27 K
2 TBD 12 12 36 6 9 16 21
Total Measure
1 CANADIAN COMMERCIAL CORP, ONTARIO, CN 12 12 36 6 6 21 21
Unit of
and Location MSR ECON MAX to Oct 1 Oct 1 Mfg PLT Mfg PLT
ALT Prior ALT After Initial ReorderManufacturer's Name
PRODUCTION RATE PROCUREMENT LEADTIMES
Appropriation Code/Budget Activity/Serial Number: Weapon P-1 Line Item Nomenclature:Procurement of Ammunition, Navy and Marine Corps/2/Ammunition System (109100) DODIC: C869, CTG, 81MM HE WITH MOFM FUZE
Exhibit P-21, Production Schedule, Continued Date:FEBRUARY 2010
BLIN: 109100P1 Line Item No. 19(Page 13 of 13)
Exhibit P-21Production Schedule
ID To Total
Code Complete Program
A 118.810 91.753 6.458 96.895 103.353 11.427 9.751 10.076 16.453 361.623
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
The M1101 High Explosive (HE) Cartridge with Electronic Time (ET) Fuze DODIC CA45 is designed for use with the EFSS 120mm Mortar System. The round is used against personnel and materiel providing both fragmentation and blast effect. It consists of a ET fuze, tail charge assembly, and projectile body with PBX-128 explosive fill. The M1101 uses the M767A1 ET fuze.
DODIC CA31, $14.254. Lack of funding to replace training expenditures will further erode the USMC's War Reserve Munition Requirement (WRMR) and training stockpile and negatively affect our ability to execute another MCO and/or prepare our Marines for war.
DODIC EFSS, $82.641. Lack of funding to replace combat expenditures will further erode the USMC's WRMR stockpile and negatively affect our ability to execute another MCO, if required.
FY11 Overseas Contingency Operations Request (OCO):
The CMPH, Multi-Purpose High Explosive (MPHE) is used in the 120mm smooth bore M256 cannon aboard the M1A1 Main Battle Tank. The MPHE cartridge is a tank round used with three modes of operation; Point Detonating, Delay, and Air Burst.
Expeditionary Fire Support System (EFSS) will be a family of 120MM that will include Illumination, HE, and White Phosphorus munitions. The EFSS will provide all-weather, ground-based, close supporting, accurate, immediately responsive, and lethal indirect fire support for the Marine Air-Ground Task Force (MAGTF). EFSS will be the principal indirect fire support weapon for Marine Expeditionary Units and vertical assault elements of a Ship-To-Objective Maneuver force. EFSS will be capable of successfully engaging a spectrum of potential point and area targets, including motorized, light armored, and dismounted personnel targets, command and control systems, and indirect fire systems.
Other Related Program Elements
FY 2013
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (112100) 120MM, ALL TYPES
Appropriation Code/Budget Activity/Serial Number: P-1 Item Nomenclature:
FEBRUARY 2010
Total FY 2011
Date:
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.
FY 2015
Gross Cost
FY 2009
Exhibit P-40, Budget Item Justification
Program Element for Code B Items:
The XM1002 Target Practice Multi-Purpose Cartridge with Tracer (TPMP-T) DODIC CA31, 120mm Cartridge is a Training Cartridge for the tactical M830A1 HEAT-MP-T Cartridge.
FY 2014
Reserves
Base Appropriation Request:
FY 2010
Proc Qty
FY 2012OCO
FY 2011Base
FY 2011
BLIN: 112100P1 Line Item No. 20(Page 1 of 6)
Exhibit P-40Budget Item Justification
ID Code:
A
Total Unit Total Unit Total Unit
Cost Qty Cost Cost Qty Cost Cost Qty Cost
5.133 5,893 871.01 34.877 38,940 895.65
5.561 3,508 1585.30 34.139 22,255 1533.97 5.766 3,544 1626.99
15.055 1,562 9,638.20
87.460 19,263 4540.33 21.877 4,669 4685.62
113.209 90.893 5.766
14.252 8,760 1626.99
82.639 17,123 4826.18
96.891
0.264 0.110 0.26
2.297 0.746 0.427
0.105 0.004 0.009
2.935
118.810 91.753 103.353
118.810 91.753 103.3530.000 0.000 0.000
CONTAINER EFFORT
ENGINEERING STUDY
FORCE PROTECTION
RESERVE
TOTAL
ACTIVE
FY11 OCO
BASELINE
CA31, CTG, 120MM TPMP-T M1002
HARDWARE
C785, CTG, 120MM TPCSDS-T M865
COMPLETE ROUND M865
AMMUNITION UNDER DEVELOPMENT
Subtotal Baseline
COMPLETE ROUND M865
CMPH, CTG, 120MM MP-HE
FY09
WBS COST ELEMENTS
CA31, CTG, 120MM TPMP-T M1002
Date:
FEBRUARY 2010
Weapon System
COMPLETE ROUND
EFSS, EXPEDITIONARY FIRE SUPPORT SYSTEM (EFSS)
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Exhibit P-5, Cost Analysis
P-1 Line Item Nomenclature:
(112100) 120MM, ALL TYPES
FY10 FY11
COMPLETE ROUND
PRODUCTION ENGINEERING
PRODUCT
ACCEPTANCE TESTING
EFSS, EXPEDITIONARY FIRE SUPPORT SYSTEM (EFSS)
AMMUNITION UNDER DEVELOPMENT
Subtotal FY11 OCO
PRODUCTION ENGINEERING
QUALITY ASSURANCE
NONRECURRING
BLIN: 112100P1 Line Item No. 20(Page 2 of 6)
Exhibit P-5Cost Analysis
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available Revisions
Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
2,946 871.01 JMC, ROCK ISLAND, IL UNKNOWN SSM-2/FP GENERAL DYNAMICS, ST PETERSBURG, FL FEB 09 JAN 10
2,947 871.01 JMC, ROCK ISLAND, IL UNKNOWN SSM-2/FP ALLIANT TECH SYS INC, PLYMOUTH, MN DEC 08 NOV 09
17,441 895.65 JMC, ROCK ISLAND, IL UNKNOWN SSM-3/FP GENERAL DYNAMICS, ST PETERSBURG, FL JAN 10 DEC 10 YES
2,029 895.65 JMC, ROCK ISLAND, IL UNKNOWN SSM-3/FP GENERAL DYNAMICS, ST PETERSBURG, FL JAN 10 DEC 10 YES
17,441 895.65 JMC, ROCK ISLAND, IL UNKNOWN SSM-3/FP ALLIANT TECH SYS INC, PLYMOUTH, MN JAN 10 DEC 10 YES
2,029 895.65 JMC, ROCK ISLAND, IL UNKNOWN SSM-3/FP ALLIANT TECH SYS INC, PLYMOUTH, MN JAN 10 DEC 10 YES
CA31, CTG, 120MM TPMP-T M1002
COMPLETE ROUND M1002
404 1585.30 JMC, ROCK ISLAND, IL UNKNOWN SSM-2/FP GENERAL DYNAMICS, ST PETERSBURG, FL FEB 09 JAN 10
404 1585.30 JMC, ROCK ISLAND, IL UNKNOWN SSM-2/FP GENERAL DYNAMICS, ST PETERSBURG, FL FEB 09 JAN 10
1,488 1585.30 JMC, ROCK ISLAND, IL UNKNOWN SSM-2/FP ALLIANT TECH SYS INC, PLYMOUTH, MN DEC 08 NOV 09
1,212 1585.30 JMC, ROCK ISLAND, IL UNKNOWN SSM-2/FP ALLIANT TECH SYS INC, PLYMOUTH, MN DEC 08 NOV 09
2,320 1533.97 JMC, ROCK ISLAND, IL UNKNOWN SSM-3/FP GENERAL DYNAMICS, ST PETERSBURG, FL JAN 10 DEC 10 YES
8,807 1533.97 JMC, ROCK ISLAND, IL UNKNOWN SSM-3/FP GENERAL DYNAMICS, ST PETERSBURG, FL JAN 10 DEC 10 YES
2,320 1533.97 JMC, ROCK ISLAND, IL UNKNOWN SSM-3/FP ALLIANT TECH SYS INC, PLYMOUTH, MN JAN 10 DEC 10 YES
8,808 1533.97 JMC, ROCK ISLAND, IL UNKNOWN SSM-3/FP ALLIANT TECH SYS INC, PLYMOUTH, MN JAN 10 DEC 10 YES
1,772 1626.99 JMC, ROCK ISLAND, IL UNKNOWN SSM-4/FP GENERAL DYNAMICS, ST PETERSBURG, FL JAN 11 DEC 11 YES
4,380 1626.99 JMC, ROCK ISLAND, IL UNKNOWN SSM-4/FP GENERAL DYNAMICS, ST PETERSBURG, FL JAN 11 DEC 11 YES
1,772 1626.99 JMC, ROCK ISLAND, IL UNKNOWN SSM-4/FP ALLIANT TECH SYS INC, PLYMOUTH, MN JAN 11 DEC 11 YES
4,380 1626.99 JMC, ROCK ISLAND, IL UNKNOWN SSM-4/FP ALLIANT TECH SYS INC, PLYMOUTH, MN JAN 11 DEC 11 YES
1,562 9,638.20 TBD UNKNOWN TBD TBD TBD TBD NO
15,671 4540.33 TBD UNKNOWN TBD TBD MAR 10 TBD NO
3,592 4540.33 TBD UNKNOWN TBD TBD MAR 10 TBD NO
3,816 4685.62 TBD UNKNOWN TBD TBD MAR 10 TBD NO
853 4685.62 TBD UNKNOWN TBD TBD MAR 10 TBD NO
17,123 4826.18 TBD UNKNOWN TBD TBD TBD TBD NO
FY 2010 Base
FY 2009 OCO
FY 2009 OCO
FY 2010 Base
FY 2010 Base
FY 2009 Base
PY with undelivered assets
FY 2010 OCO
FY 2010 OCO
FY 2011 OCO
FY 2010 OCO
WBS COST ELEMENTS
C785, CTG, 120MM TPCSDS-T M865
COMPLETE ROUND M865
FY 2009 Base
FY 2009 Base
PY with undelivered assets
FY 2010 OCO
FY 2010 Base
FY 2009 Base
FY 2011 Base
FY 2011 Base
FY 2011 OCO
EFSS, EXPEDITIONARY FIRE SUPPORT S
FY 2010 Base
Exhibit P-5a, Procurement History and Planning
P-1 Line Item Nomenclature:(112100) 120MM, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:FEBRUARY 2010
CMPH, CTG, 120MM MP-HE
FY 2009 OCO
FY 2009 Base
FY 2010 OCO
FY 2011 OCO
COMPLETE ROUND M865
FY 2009 OCO
BLIN: 112100P1 Line Item No. 20
(Page 3 of 6)Exhibit P-5a
Procurement History and Planning
Item
CA31
Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC 10.43 0 10.4 5.69 4.60 0.14 0
2009 MC1 0.81 0 0.81 A 0.06 0.06 0.06 0.07 0.07 0.07 0.07 0.07 0.07 0.21
2009 MC2 2.70 0 2.70 A 0.22 0.22 0.22 0.22 0.22 0.22 0.23 0.23 0.23 0.23 0.23 0.23
2010 MC1 11.13 0 11.13 A 11.13
2010 MC2 11.13 0 11.13 A 11.13
2011 MC1 6.15 0 6.15 6.15
2011 MC2 6.15 0 6.15 6.15
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
2009 MC1 0.81 0.60 0.21 0.07 0.07 0.07 0
2009 MC2 2.70 2.47 0.23 0.23 0
2010 MC1 11.13 0 11.13 0.92 0.92 0.92 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0
2010 MC2 11.13 0 11.13 0.92 0.92 0.92 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0
2011 MC1 6.15 0 6.15 A 0.51 0.51 0.51 0.51 0.51 0.51 0.51 0.51 0.51 0.52 1.04
2011 MC2 6.15 0 6.15 A 0.51 0.51 0.51 0.51 0.51 0.51 0.51 0.51 0.51 0.52 1.04
REMARKS:
CA31
Oct 1
11
11
Mfg PLT
4
4
Reorder
15
1511
11
Mfg PLT
Unit of
2010
K
K
2009
33.6
33.6
2009 Fiscal Year 2010
2011 Fiscal YearCalendar Year2011
2012 Fiscal Year2012
Initial
Item
Fiscal Year
CA31
6
6
1 GENERAL DYNAMICS, ST. PETERSBURG, FL,
11.2
PROCUREMENT LEADTIMES
Total
ALT AfterALT Prior
to Oct 1 Measureand Location
0.5
PRODUCTION RATE
MAXECON
11.2
SystemProcurement of Ammunition, Navy and Marine Corps/2/Ammunition
2 ALLIANT TECH SYS INC, PLYMOUTH, MN
MSR
0.5
Manufacturer's Name
(112100) DODIC: CA31, CTG, 120MM TPMP-T M1002
Calendar Year
Date:FEBRUARY 2010
P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule
Weapon
Item
BLIN: 112100P1 Line Item No. 20
(Page 4 of 6)Exhibit P-21
Production Schedule
Item
CA31
Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
2009 MC1 1.50 1.50 0.00 0
2009 MC2 1.50 1.50 0.00 0
2010 MC1 11.16 11.16 0.00 0
2010 MC2 11.16 11.16 0.00 0
2011 MC1 6.15 5.11 1.04 0.52 0.52 0
2011 MC2 6.15 5.11 1.04 0.52 0.52 0
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
REMARKS:
Item
Date:FEBRUARY 2010
P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule
WeaponSystemProcurement of Ammunition, Navy and Marine Corps/2/Ammunition
2 ALLIANT TECH SYS INC, PLYMOUTH, MN
MSR
0.5
Manufacturer's Name
(112100) DODIC: CA31, CTG, 120MM TPMP-T M1002
and Location
1 GENERAL DYNAMICS, ST. PETERSBURG, FL,
Item
11.2
11.20.5
PROCUREMENT LEADTIMES
Total
ALT AfterALT Prior
to Oct 1 Measure
Initial
PRODUCTION RATE
MAXECON
6
6
Calendar Year2016 Fiscal Year
Fiscal Year
CA31
Calendar Year
2013 Fiscal Year 2014
20152015 2016
Fiscal Year
K
K
2013
33.6
33.6
2014
Reorder
15
1511
11
Mfg PLT
Unit of
Oct 1
11
11
Mfg PLT
4
4
CA31
BLIN: 112100P1 Line Item No. 20
(Page 5 of 6)Exhibit P-21
Production Schedule
Item
C785
Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC 22.2 21.53 0.67 0.67 0
2009 MC1 2.95 0 2.95 A 0.24 0.24 0.24 0.24 0.24 0.25 0.25 0.25 0.25 0.75
2009 MC2 2.95 0 2.95 A 0.24 0.24 0.24 0.24 0.24 0.25 0.25 0.25 0.25 0.25 0.25 0.25
2010 MC1 19.47 0 19.47 A 19.47
2010 MC2 19.47 0 19.47 A 19.47
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
2009 MC1 2.95 2.20 0.75 0.25 0.25 0.25 0
2009 MC2 2.95 2.70 0.25 0.25 0
2010 MC1 19.47 0 19.47 1.62 1.62 1.62 1.62 1.62 1.62 1.62 1.62 1.62 1.63 1.63 1.63 0
2010 MC2 19.47 0 19.47 1.62 1.62 1.62 1.62 1.62 1.62 1.62 1.62 1.62 1.63 1.63 1.63 0
REMARKS:
Item
and Location
(112100) DODIC: C785, CTG, 120MM TPCSDS-T M865
Date:FEBRUARY 2010
P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule
Weapon
11.2
SystemProcurement of Ammunition, Navy and Marine Corps/2/Ammunition
2 ALLIANT TECH SYS INC, PLYMOUTH, MN
MSR
0.5
Manufacturer's Name
PRODUCTION RATE
MAXECON
11.20.5
Item
PROCUREMENT LEADTIMES
Total
ALT AfterALT Prior
to Oct 1 Measure
Initial Reorder
Fiscal Year
K
K
33.6
33.6
C785
6
6
1 GENERAL DYNAMICS, ST. PETERSBURG, FL,
2009 Fiscal Year
2009
Calendar Year2011
2012 Fiscal Year
2012Calendar Year
Fiscal Year
2010
2010
15
1511
11
Mfg PLT
Unit of
Oct 1
11
11
Mfg PLT
4
4
C785
2011
BLIN: 112100P1 Line Item No. 20
(Page 6 of 6)Exhibit P-21
Production Schedule
ID To Total
Code Complete Program
A 2.267 2.815 2.937 0.990 3.927 3.905 12.347 5.125 5.217 35.603
A 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Base Appropriation Request:
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 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.
DODIC A940, $0.990. Lack of funding to replace combat expenditures will further erode the USMC's War Reserve Munitions Requirement stockpile and negatively affect our ability to execute another MCO, if required.
FY11 Overseas Contingency Operations Request (OCO):
Date:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (138800) 25MM, ALL TYPES
Appropriation Code/Budget Activity/Serial Number: P-1 Item Nomenclature:
FEBRUARY 2010
Exhibit P-40, Budget Item Justification
Program Element for Code B Items: Other Related Program Elements
FY 2014FY 2012 FY 2013 FY 2015OCO FY
2011Total
FY 2011
Gross Cost
FY 2010Base FY
2011
Proc Qty
FY 2009
Reserves
BLIN: 138800P1 Line Item No. 21
(Page 1 of 3)Exhibit P-40
Budget Item Justification
ID Code:
A
Total Unit Total Unit Total Unit Total Unit
Cost Qty Cost Cost Qty Cost Cost Qty Cost Cost Qty Cost
1.649 78,748 20.94 1.899 81,036 23.43 1.708 58,824 29.04
0.124 2,698 46.00 0.137 2,777 49.38 0.101 2,016 50.34
A976, CTG, 25MM TP-T LINKED
LOAD, ASSEMBLE & PACK (LAP) 0.173 11,120 15.59 0.655 37,393 17.52 0.848 37,877 22.40
CONTAINER, PA125 0.018 381 47.17 0.063 1,282 49.38 0.065 1,298 50.34
1.964 2.754 2.722
0.880 30,304 29.04
0.052 1,038 50.34
0.000 0.000 0.932
0.251 0.059 0.091
0.002 0.002 0.002
0.050 0.000 0.180
2.267 2.815 3.927
2.267 2.815 3.9270.000 0.000 0.000 RESERVES
TOTAL
ACTIVE
FY09
PRODUCT
PRODUCTION ENGINEERING
CONTAINER, PA125
Subtotal FY11 OCO
QUALITY ASSURANCE
ACCEPTANCE TESTING
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
A940, CTG, 25MM TPDS-T LINKED
LOAD, ASSEMBLE & PACK (LAP)
HARDWARE
WBS COST ELEMENTS
FY11 OCO
BASELINEHARDWARE
A940, CTG, 25MM TPDS-T LINKED
Exhibit P-5, Cost Analysis Date:
FEBRUARY 2010
Weapon System
P-1 Line Item Nomenclature:
(138800) 25MM, ALL TYPES
FY10 FY11
LOAD, ASSEMBLE & PACK (LAP)
CONTAINER, PA125
Subtotal Baseline
BLIN: 138800P1 Line Item No. 21
(Page 2 of 3)Exhibit P-5
Cost Analysis
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available Revisions
Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
78,748 20.94 JMC, ROCK ISLAND, IL UNK C/OP GENERAL DYNAMICS OTS, MARION MAR 09 JAN 10 YES
37,276 23.43 JMC, ROCK ISLAND, IL UNK C/OP ALLIANT TECH (RAAP), RADFORD JAN 10 JAN 11 YES
37,277 23.43 JMC, ROCK ISLAND, IL UNK C/OP GENERAL DYNAMICS OTS, MARION JAN 10 JAN 11 YES
3,242 23.43 JMC, ROCK ISLAND, IL UNK C/OP ALLIANT TECH (RAAP), RADFORD JAN 10 JAN 11 YES
3,241 23.43 JMC, ROCK ISLAND, IL UNK C/OP GENERAL DYNAMICS OTS, MARION JAN 10 JAN 11 YES
29,412 29.04 JMC, ROCK ISLAND, IL UNK C/OP ALLIANT TECH (RAAP), RADFORD JAN 11 JAN 12 YES
29,412 29.04 JMC, ROCK ISLAND, IL UNK C/OP GENERAL DYNAMICS OTS, MARION JAN 11 JAN 12 YES
15,152 29.04 JMC, ROCK ISLAND, IL UNK C/OP ALLIANT TECH (RAAP), RADFORD JAN 11 JAN 12 YES
15,152 29.04 JMC, ROCK ISLAND, IL UNK C/OP GENERAL DYNAMICS OTS, MARION JAN 11 JAN 12 YES
2,698 46.00 JMC, ROCK ISLAND, IL UNK C/OP CONCO, INC, LOUISVILLE, KY MAY 09 SEP 09 YES
2,583 49.38 JMC, ROCK ISLAND, IL UNK C/OP CONCO, INC, LOUISVILLE, KY MAY 10 AUG 10 YES
194 49.38 JMC, ROCK ISLAND, IL UNK C/OP CONCO, INC, LOUISVILLE, KY MAY 10 AUG 10
2,016 50.34 JMC, ROCK ISLAND, IL UNK C/OP CONCO, INC, LOUISVILLE, KY MAY 11 AUG 11 YES
1,038 50.34 JMC, ROCK ISLAND, IL UNK C/OP CONCO, INC, LOUISVILLE, KY MAY 11 AUG 11 YES
11,120 15.59 JMC, ROCK ISLAND, IL UNK C/OP GENERAL DYNAMICS OTS, MARION MAR 09 JAN 10 YES
9,198 17.52 JMC, ROCK ISLAND, IL UNK C/OP ALLIANT TECH (RAAP), RADFORD JAN 10 JAN 11 YES
6,133 17.52 JMC, ROCK ISLAND, IL UNK C/OP GENERAL DYNAMICS OTS, MARION JAN 10 JAN 11 YES
13,238 17.52 JMC, ROCK ISLAND, IL UNK C/OP ALLIANT TECH (RAAP), RADFORD JAN 10 JAN 11 YES
8,824 17.52 JMC, ROCK ISLAND, IL UNK C/OP GENERAL DYNAMICS OTS, MARION JAN 10 JAN 11 YES
22,762 22.40 JMC, ROCK ISLAND, IL UNK C/OP ALLIANT TECH (RAAP), RADFORD JAN 11 JAN 12 YES
15,115 22.40 JMC, ROCK ISLAND, IL UNK C/OP GENERAL DYNAMICS OTS, MARION JAN 11 JAN 12 YES
381 47.17 JMC, ROCK ISLAND, IL UNK C/OP CONCO, INC, LOUISVILLE, KY MAY 09 SEP 09 YES
526 49.38 JMC, ROCK ISLAND, IL UNK C/OP CONCO, INC, LOUISVILLE, KY MAY 10 AUG 10 YES
756 49.38 JMC, ROCK ISLAND, IL UNK C/OP CONCO, INC, LOUISVILLE, KY MAY 10 AUG 10 YES
1,298 50.34 JMC, ROCK ISLAND, IL UNK C/OP CONCO, INC, LOUISVILLE, KY MAY 11 AUG 11 YES
FY 2010 OCO
FY 2010 OCO
FY 2011 Base
FY 2011 OCO
CONTAINER, PA125
FY 2011 OCO
FY 2011 Base
FY 2009 Base
FY 2010 Base
FY 2011 Base
FY 2011 Base
A976, CTG, TP-T M793
LOAD, ASSEMBLE & PACK (LAP)
FY 2009 Base
FY 2010 Base
FY 2010 Base
Exhibit P-5a, Procurement History and Planning
P-1 Line Item Nomenclature:
(138800) 25MM, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:
FEBRUARY 2010
WBS COST ELEMENTS
FY 2010 OCO
A940, CTG, 25MM TPDS-T LINKED
FY 2009 Base
FY 2010 Base
LOAD, ASSEMBLE & PACK (LAP)
FY 2009 Base
FY 2010 Base
FY 2010 OCO
FY 2011 Base
FY 2010 Base
CONTAINER, PA125
FY 2010 OCO
FY 2010 OCO
FY 2011 Base
FY 2011 OCO
BLIN: 138800P1 Line Item No. 21
(Page 3 of 3)Exhibit P-5a
Procurement History and Planning
ID To Total
Code Complete Program
A 52.172 16.735 9.298 6.137 15.435 13.505 13.821 14.068 14.321 140.057
A 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000Reserves
Gross Cost
Base Appropriation Request:
The Fuze, Hand Grenade Practice, w/ Conf Clip, M228 (DODIC G878) is a pyrotechnic delay-igniting fuze. The fuze is used with the Grenade, Hand Practice M69 (DODIC G811). The fuze contains a primer and a pyrotechnic delay column.
The Grenade, Hand Fragmentation w/ Conf Clip, 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 contains 6.5 ounces of Composition B high explosive. This grenade is fuzed with the M213 Pyrotechnic Delay-detonating fuze.
The Grenade, Hand Smoke Terephthalic Acid (TA) M83 (DODIC G982) is a burning type grenade used to generate white smoke. It is used for ground-to-air / ground signaling. It is filled with TA smoke mixture topped with a starter patch. The duration of smoke screen or signal is 25 to 70 seconds, average burn time. The M83 Grenade comes with a M201A1 Pyrotechnic Delay-Igniting Fuze consisting of a primer and pyrotechnic delay column.
FY 2010Base
FY 2011
Proc Qty
FY 2009OCO
FY 2011 FY 2013 FY 2015Total
FY 2011 FY 2012
Date:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (146800) GRENADES, ALL TYPES
Appropriation Code/Budget Activity/Serial Number: P-1 Item Nomenclature:
Exhibit P-40, Budget Item Justification
FEBRUARY 2010
Program Element for Code B Items:
The Grenade, Hand Incendiary Thermite (TH-3) AN-M14 (DODIC G900) is used to provide a source of intense heat to destroy equipment. This incendiary hand grenade generates heat up to 4000° F. The grenade filler will burn for 30 to 45 seconds. It is filled with an incendiary mixture, TH-3, and First-Fire Mixture VII. This grenade is fuzed with the M201A1 Pyrotechnic Delay-igniting Fuze.
The Mine, Antipersonnel M18A1 Non-Electric (Shock Tube) initiation system (DODIC J007) is a fragmentation anti-personnel mine that contains 700 steel balls and 682 grams of composition C4 explosive. It is a command detonated mine that is activated by a blasting cap. The mine projects a fan shaped pattern of steel balls in a 60° arc at a height of 2 meters and cover a casualty radius of 100 meters.
The Intelligent Munition System/SCORPION (DODIC KIMS) is a part of the FCS system of Unattended Munitions Family capable of guarding terrain against mounted forces and providing combat information to the warfighter. SCORPION provides unmanned ground sensors linked to a lethality component via a command and control system. The engagement components include both lethal and non-lethal effects. The lethality options include attack options for both anti-vehicle and anti-personnel.
The Grenade, 66mm Smoke Screening (IR), Vehicle Launched MK 1 MOD 0 (DODIC GG24 formerly VIRSS) is used in the M256 Smoke Grenade Launcher installed on Tanks, AAV's, and LAVs. This 66mm Smoke Screening grenade will provide Infra-Red (IR) and visual smoke screening for armored/tactical vehicles and personal in combat as well as in training environments.
Other Related Program Elements
FY 2014
BLIN: 146800P1 Line Item No. 22(Page 1 of 12)
Exhibit P-40Budget Item Justification
ID To Total
Code Complete Program
A 52.172 16.735 9.298 6.137 15.435 13.505 13.821 14.068 14.321 140.057
A 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 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 18 seconds (minimum).
The Signal, Illumination Ground Red Star Parachute M126A1 (DODIC L311) 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 25 seconds (minimum).
The Signal, Illumination Ground Red Star Cluster M158 (DODIC L306) 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 to 18 seconds (minimum).
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 to 18 seconds (minimum).
The Signal, Illumination, Ground Green Star Parachute M195 (DODIC L305) 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 which burns for approximately 25 seconds (minimum).
Base Appropriation Request Continued:
Reserves
Proc Qty
FY 2009
Gross Cost
The SPIDER, (DODIC KSPD) is a hand-emplaced system that consists of three main hardware items: Munition Control Units (lethal and non-lethal), remote control and a repeater. SPIDER requires a man-in-the loop for system operation and activation of the lethal mechanism. With this feature, the Marine makes a conscious decision based on intelligence and rules of engagement to engage a target with a lethal mechanism. This prevents fratricide and addresses the humanitarian concerns.
Total FY 2011 FY 2012FY 2010
Base FY 2011
Date:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (146800) GRENADES, ALL TYPES
Appropriation Code/Budget Activity/Serial Number: P-1 Item Nomenclature:
Exhibit P-40, Budget Item Justification, Continued
FEBRUARY 2010
Program Element for Code B Items: Other Related Program Elements
FY 2014OCO
FY 2011 FY 2013 FY 2015
BLIN: 146800P1 Line Item No. 22(Page 2 of 12)
Exhibit P-40Budget Item Justification
ID To Total
Code Complete Program
A 52.172 16.735 9.298 6.137 15.435 13.505 13.821 14.068 14.321 140.057
A 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Base Appropriation Request Continued:
DODIC G881, $2.895. Lack of funding to replace combat and training expenditures will further erode the USMC's War Reserve Munitions Requirement (WRMR) stockpile and negatively affect our ability to execute another MCO, if required.
Other Related Program Elements
FY 2014OCO
FY 2011 FY 2013 FY 2015FY 2012
FY11 Overseas Contingency Operations Request (OCO):
Gross Cost
Date:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (146800) GRENADES, ALL TYPES
Appropriation Code/Budget Activity/Serial Number: P-1 Item Nomenclature:
FEBRUARY 2010
Exhibit P-40, Budget Item Justification, Continued
Program Element for Code B Items:
The Simulator, Explosive Booby Trap M117 Flash (DODIC L598) is used as safe booby trap during maneuvers and in troop training. Its purpose is to teach the installation, detection and use of booby traps, and to instill caution in troops exposed to booby traps set by an enemy. This simulator consists of a cylindrical outer tube and a flat, metal nailing bracket extending from one end of the tube. Located within the outer tube is a charge initiating assembly and an inner tube containing a pyrotechnic charge.
The Signaling Colored Smoke Grenade (SCSG, colors: Green, Yellow, Red, Violet, and White) is a Foreign Comparative Test (FCT) program. SCSG provide ground-to-air or ground-to-ground signaling during battlefield operations. The intent is to procure colored smoke grenades that will provide the war fighter with similar smoke duration, a standard and possibly safer initiation system, and a reduced flame at ignition. The grenades must display performance similar to or greater than the existing M18 smoke grenades.
The Smokey Sam, DODIC YW33 is a rocket constructed of phenolic paper and Styrofoam fins used to provide a realistic visual Surface-to-Air Missile (SAM) threat during air war training exercises. Because of its lightweight construction, the Smokey Sam will not cause serious damage even if it should hit low flying aircraft. It was given its name because of the thick white cloud of smoke that it trails when fired to simulate a SAM. The Smokey Sam is 38 cm (15 in) long and has a diameter of 5 cm (2 in). It has a maximum ceiling of 550 m (1800 ft). The Smokey Sam can be launched from unprepared ground by using single bay or four bay launchers (LMU-23/E and LMU-24/E, respectively).
DODIC G878, $3.242. Lack of funding to replace training expenditures will further erode the USMC's War Reserve Munitions Requirement (WRMR) and training stockpile that will negatively affect our ability to execute another MCO and/or prepare our Marines for war.
The Simulator, Projectile Ground Burst M115A2 (DODIC L594) is used to simulate battle noises and effects on land only ( in flight and ground explosions) during maneuvers and personnel training. This simulator consists of a cylindrical paper tube containing a photoflash charge and a whistle assembly. The whistle assembly, extending from one end of the photoflash charge, is a paper tube containing a slow burning whistle composition, and is joined to a fuze lighter by a length of safety fuze.
Reserves
Total FY 2011FY 2010
Base FY 2011
Proc Qty
FY 2009
BLIN: 146800P1 Line Item No. 22(Page 3 of 12)
Exhibit P-40Budget Item Justification
ID
Code
SCSG, SIG COLORED SMOKE GREN 2.510 4.026 1.000 0.000 1.000
50,000 88,888 20,000 0 20,000
0.000 0.362 0.000 0.000 0.000
0 2,068 0 0 0
2.510 4.388 1.000 0.000 1.000
2.510 4.388 1.000 0.000 1.000
0.000 0.000 0.000 0.000 0.000
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
QTY
Date:Exhibit P-40a, Budget Item Justification for Aggregated Items
P-1 Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
FEBRUARY 2010
(146800) GRENADES, ALL TYPES
QTY
RESERVE
Total FY2011
ACTIVE
TOTAL
YW33, GTR-18 SMOKEY SAM
OCO FY2011
Base FY2011FY2009 FY2010
BLIN: 146800P1 Line Item No. 22(Page 4 of 12)
Exhibit P-40aBudget Item Justification for Aggregated Items
ID Code:
A
Total Unit Total Unit Total Unit
Cost Qty Cost Cost Qty Cost Cost Qty Cost
LOAD, ASSEMBLY & PACK (LAP) 2.894 668,147 4.33 2.351 353,357 6.65 1.966 278,123 7.07
LOAD, ASSEMBLE AND PACK (LAP) 1.832 52,920 34.62 2.479 75,682 32.76 3.626 86,211 42.06
LOAD, ASSEMBLY & PACK (LAP) 1.000 12,260 81.57
0.071 12,751 5.57
0.025 14,099 1.78
G982, GREN HAND SMOKE TA M83
LOAD, ASSEMBLY & PACK (LAP) 1.268 41,660 30.43
0.188 43,327 4.35
0.071 47,909 1.49
LOAD, ASSEMBLY & PACK (LAP) 15.101 95,575 158.00 0.800 4,444 180.00
J007, MINE, APERS M18A1 W/ SHOCK TUBE
LOAD, ASSEMBLY & PACK (LAP) 5.969 29,894 199.67 0.052 247 209.31
0.906 49,326 18.36 0.008 408 19.38
LOAD, ASSEMBLY & PACK (LAP) 1.206 9 134,000.00
KSPD, MUNITIONS CONTROL UNIT
LOAD, ASSEMBLY & PACK (LAP) 1.655 5 331,000.00
1.803 43,885 41.09 1.150 22,481 51.15
0.051 1,848 27.54 0.030 947 31.65
L305, SIGNAL, ILLUM GROUND GSP M195
LOAD, ASSEMBLY & PACK (LAP)
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
G878, FUZE, HAND GREN PRACT W/ CONF CLIP M228
HARDWARE
WBS COST ELEMENTS
P-1 Line Item Nomenclature:
(146800) GRENADES, ALL TYPES
FY10 FY11
Exhibit P-5, Cost Analysis Date:
FEBRUARY 2010
Weapon System
FY09
BASELINE
G881, GRENADE, HAND FRAG, W/ CONF CLIP M67
G900, GRENADE, HAND INCENDIARY TH3 AN-M14
*BOX METAL M548(EA)
KIMS, DISPENSING MODULE
FUZE HAND GRENADE M201A1
GREN, TOPS AND BODIES
COMP C-4 CLASS 3
GG24, GREN 66MM SSVL MK1 MOD0 (GG24)
FUZE HAND GRENADE M201A1
GREN, TOPS AND BODIES
BLIN: 146800P1 Line Item No. 22(Page 5 of 12)
Exhibit P-5Cost Analysis
ID Code:
A
Total Unit Total Unit Total Unit
Cost Qty Cost Cost Qty Cost Cost Qty Cost
L306, SIGNAL, ILLUM GROUND RSC M158
LOAD, ASSEMBLY & PACK (LAP) 0.875 20,759 42.15
*BOX METAL M548(EA) 0.026 945 27.54
L307, SIGNAL, ILLUM GROUND WSC M159
LOAD, ASSEMBLY & PACK (LAP) 1.792 42,687 41.98
*BOX METAL M548(EA) 0.057 2,070 27.54
1.922 44,522 43.17
0.052 1,888 27.54
L312, SIGNAL, ILLUM GROUND WSP M127A1
LOAD, ASSEMBLY & PACK (LAP) 1.500 36,023 41.64
*BOX METAL M548(EA) 0.108 3,922 27.54
L314, SIGNAL ILLUM GND GSC M125A1
LOAD, ASSEMBLY & PACK (LAP) 1.767 42,733 41.35 0.850 17,738 47.92
*BOX METAL M548(EA) 0.089 3,232 27.54 0.024 747 31.65
L594, SIMULATOR, PROJ GROUND BURST M115A2
LOAD, ASSEMBLY & PACK (LAP) 3.419 175,591 19.47 0.509 25,431 20.03
L598, SIMULATOR, BOOBYTRAP FLASH M117
LOAD, ASSEMBLY & PACK (LAP) 3.050 251,850 12.11
3.533 0.998 1.199
2.295 0.345 0.301
-0.906
49.662 12.347 8.298
L311, SIGNAL, ILLUM GROUND RSP M126A1
LOAD, ASSEMBLY & PACK (LAP)
*BOX METAL M548(EA)
PRODUCT ENGINERING
PRODUCT
GOVERNMENT FURMNISHED MATERIAL
QUALITY ASSURANCE
Subtotal Baseline
P-1 Line Item Nomenclature:
(146800) GRENADES, ALL TYPES
FY10 FY11
Exhibit P-5, Cost AnalysisContinued
Date:
FEBRUARY 2010
Weapon System
BASELINE
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
WBS COST ELEMENTS
FY09
BLIN: 146800P1 Line Item No. 22(Page 6 of 12)
Exhibit P-5Cost Analysis
ID Code:
A
Total Unit Total Unit Total Unit
Cost Qty Cost Cost Qty Cost Cost Qty Cost
LOAD, ASSEMBLY & PACK (LAP) 2.949 417,185 7.07
PY with undelivered assets
LOAD, ASSEMBLE AND PACK (LAP) 2.695 64,075 42.06
0.454
0.039
6.137
49.662 12.347 14.435
49.662 12.347 14.435
0.000 0.000 0.000
PRODUCT ENGINERING
QUALITY ASSURANCE
Exhibit P-5, Cost Analysis
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
G878, FUZE, HAND GREN PRACT W/ CONF CLIP M228
HARDWARE
WBS COST ELEMENTS
FY09
FY11 OCO
Date:
FEBRUARY 2010
Weapon System
TOTAL
ACTIVE
P-1 Line Item Nomenclature:
(146800) GRENADES, ALL TYPES
FY10 FY11
G881, GRENADE, HAND FRAG, W/ CONF CLIP M67
PRODUCT
Subtotal FY11 OCO
RESERVE
BLIN: 146800P1 Line Item No. 22(Page 7 of 12)
Exhibit P-5Cost Analysis
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available Revisions
Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
LOAD, ASSEMBLE & PACK (LAP)
3,310,000
668,147 4.33 JMC, ROCK ISLAND, IL JUN 09 C/FP ALLIANT TECH SYSTEMS ROCKET CENTER, WV AUG 09 FEB 11 NO
212,014 6.65 JMC, ROCK ISLAND, IL JAN 10 C/OP ALLIANT TECH SYSTEMS ROCKET CENTER, WV MAR 10 OCT 11 YES
141,343 6.65 JMC, ROCK ISLAND, IL JAN 10 C/OP MARTIN ELECTRONICS INC, PERRY FL MAR 10 OCT 11 YES
278,123 7.07 JMC, ROCK ISLAND, IL JAN 11 C/OP MARTIN ELECTRONICS INC, PERRY FL MAR 11 MAR 12 YES
417,185 7.07 JMC, ROCK ISLAND, IL JAN 11 C/OP ALLIANT TECH SYSTEMS ROCKET CENTER, WV MAR 11 MAY 12 YES
LOAD, ASSEMBLE & PACK (LAP)
508,000
52,920 34.62 JMC, ROCK ISLAND, IL JAN 10 C/FP TO BE SELECTED MAR 10 MAR 12 NO
75,682 32.76 JMC, ROCK ISLAND, IL JAN 10 C/FP TO BE SELECTED MAR 10 AUG 12 YES
86,211 42.06 JMC, ROCK ISLAND, IL JAN 11 C/OP TO BE SELECTED MAR 11 MAR 13 YES
64,075 42.06 JMC, ROCK ISLAND, IL JAN 11 C/OP TO BE SELECTED MAR 11 MAR 13 YES
LOAD, ASSEMBLE & PACK (LAP)
FY 2010 OCO 12,260 81.57 JMC, ROCK ISLAND, IL JAN 10 SS/OTH PINE BLUFF ARSENAL (PBA) PINE BLUFF, AR MAR 10 NOV 11 YES
FY 2010 OCO 12,751 5.57 JMC, ROCK ISLAND, IL JAN 10 C/OP MARTIN ELECTRONICS INC, PERRY FL MAR 10 DEC 10 YES
14,099 1.78 JMC, ROCK ISLAND, IL JAN 10 C/OP TOOL MASTER INC. TUSCUMBIA, AL MAR 10 DEC 10 YES
G982, GREN HAND SMOKE TA M83
LOAD, ASSEMBLY & PACK (LAP)
41,660 30.43 JMC, ROCK ISLAND, IL JAN 09 SS/FP PINE BLUFF ARSENAL (PBA) PINE BLUFF, AR MAR 09 MAR 11 NO
FUZE HAND GRENADE M201A1
43,327 4.35 JMC, ROCK ISLAND, IL JUL 09 C/FP MARTIN ELECTRONICS INC, PERRY FL SEP 09 DEC 10 NO
47,909 1.49 JMC, ROCK ISLAND, IL APR 09 C/FP TOOL MASTERS INC. TUSCUMBIA, AL JUN 09 MAY 10 NO
LOAD, ASSEMBLE & PACK (LAP)
95,575 158.00 MCSC, QUANTICO, VA JUN 06 C/OP RHEINMETALL, NEUENBURG, GERMANY SEP 08 JUN 09 YES
4,444 180.00 MCSC, QUANTICO, VA JUN 06 C/OP RHEINMETALL, NEUENBURG, GERMANY SEP 09 JUN 10 YESFY 2010 Baseline
G900, GRENADE, HAND INCENDIARY TH3 AN-M14
GREN, TOPS AND BODIES
FY 2010 OCO
GREN, TOPS AND BODIES
FY 2009 Baseline
FUZE HAND GRENADE M201A1
FY 2009 Baseline
FEBRUARY 2010
FY 2011 Baseline
FY 2011 Baseline
FY 2010 Baseline
FY 2011 OCO
FY 2009 Baseline
G881, GREN, HAND FRAG W/ CONF CLIP M67
WBS COST ELEMENTS
FY 2009 Baseline
G878, FUZE, HAND GREN PRACT W/ CONF CLIP M228
Exhibit P-5a, Procurement History and Planning
P-1 Line Item Nomenclature:
(146800) GRENADES, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:
FY 2009 Baseline
FY 2009 Baseline
GG24, GREN 66MM SSVL MK 1 MOD 0
PY with undelivered assets
PY with undelivered assets
FY 2010 Baseline
FY 2010 OCO
FY 2011 OCO
BLIN: 146800P1 Line Item No. 22(Page 8 of 12)
Exhibit P-5aProcurement History and Planning
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available Revisions
Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
J007 MINE, APERS (CLAYMORE) M18A1
LOAD, ASSEMBLY & PACK (LAP)
7,700
FY 2009 Baseline 21,338 199.67 JMC, ROCK ISLAND, IL MAR 10 C/FP TO BE SELECTED MAY 10 NOV 11 NO
FY 2009 OCO 8,556 199.67 JMC, ROCK ISLAND, IL DEC 09 C/OP SPECTRA TECHNOLOGIES, EAST CAMDEN, AR FEB 09 DEC 10 NO
FY 2010 OCO 247 209.31 JMC, ROCK ISLAND, IL MAR 10 C/FP TO BE SELECTED MAY 10 NOV 11 YES
COMP C-4 CLASS 3 (LB)
FY 2009 Baseline 49,326 18.36 JMC, ROCK ISLAND, IL N/A N/A STOCK ISSUE N/A N/A NO
408 19.38 JMC, ROCK ISLAND, IL JAN 10 SS/FP ORDNANCE SYSTEMS INC. KINGSPORT, TN MAR 10 DEC 10 YES
KIMS, DISPENSING MODULE
LOAD, ASSEMBLY & PACK (LAP)
FY 2011 Baseline 9 134,000.00 JMC, ROCK ISLAND, IL JAN 11 C/OP TO BE SELECTED MAR 11 SEP 12 NO
KSPD, MUNITIONS CONTROL UNIT
LOAD, ASSEMBLY & PACK (LAP)
FY 2010 Baseline 5 331,000.00 JMC, ROCK ISLAND, IL JAN 10 C/OP TO BE SELECTED MAR 10 MAR 11 NO
L305, SIGNAL, ILLUM GROUND GSP M195
LOAD, ASSEMBLY & PACK (LAP)
FY 2009 Baseline 26,331 41.09 JMC, ROCK ISLAND, IL JAN 09 C/OP SECURITY SIGNALS, CORDOVA, TN MAR 09 JUN 10 YES
FY 2009 OCO 17,554 41.09 JMC, ROCK ISLAND, IL JAN 09 C/OP SECURITY SIGNALS, CORDOVA, TN MAR 09 JUN 10 YES
FY 2010 OCO 22,481 51.15 JMC, ROCK ISLAND, IL JAN 10 C/OP SECURITY SIGNALS, CORDOVA, TN MAR 10 JUN 11 YES
*BOX METAL M548 (EA)
FY 2009 Baseline 1,108 27.54 JMC, ROCK ISLAND, IL JUN 09 C/FP CONCO INC LOUISVILLE, KY AUG 09 APR 10 YES
FY 2009 OCO 740 27.54 JMC, ROCK ISLAND, IL JUN 09 C/FP CONCO INC LOUISVILLE, KY AUG 09 APR 10 YES
FY 2010 OCO 947 31.65 JMC, ROCK ISLAND, IL OCT 09 C/OP CONCO INC LOUISVILLE, KY DEC 09 DEC 10 YES
L306, SIGNAL, ILLUM GROUND RSC M158
LOAD, ASSEMBLY & PACK (LAP)
46,000
FY 2009 20,759 42.15 JMC, ROCK ISLAND, IL JAN 09 C/OP SECURITY SIGNALS, CORDOVA, TN MAR 09 JUN 10 YES
*BOX METAL M548 (EA)
FY 2009 945 27.54 JMC, ROCK ISLAND, IL JUN 09 C/FP CONCO INC LOUISVILLE, KY AUG 09 APR 10 YES
L307, SIGNAL, ILLUM GROUND WSC M159
LOAD, ASSEMBLY & PACK (LAP)
26,000
FY 2009 Baseline 21,344 41.98 JMC, ROCK ISLAND, IL JAN 09 C/OP SECURITY SIGNALS, CORDOVA, TN MAR 09 JUN 10 YES
FY 2009 OCO 21,343 41.98 JMC, ROCK ISLAND, IL JAN 09 C/OP SECURITY SIGNALS, CORDOVA, TN MAR 09 JUN 10 YES
*BOX METAL M548 (EA)
FY 2009 Baseline 1,035 27.54 JMC, ROCK ISLAND, IL JUN 09 C/FP CONCO INC LOUISVILLE, KY AUG 09 APR 10 YES
FY 2009 OCO 1,035 27.54 JMC, ROCK ISLAND, IL JUN 09 C/FP CONCO INC LOUISVILLE, KY AUG 09 APR 10 YES
FY 2010 OCO
WBS COST ELEMENTS
FEBRUARY 2010
PY with undelivered assets
PY with undelivered assets
PY with undelivered assets
Exhibit P-5a, Procurement History and Planning
P-1 Line Item Nomenclature:
(146800) GRENADES, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:
BLIN: 146800P1 Line Item No. 22(Page 9 of 12)
Exhibit P-5aProcurement History and Planning
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available Revisions
Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
22,261 43.17 JMC, ROCK ISLAND, IL JAN 09 C/OP SECURITY SIGNALS, CORDOVA, TN MAR 09 JUN 10 YES
22,261 43.17 JMC, ROCK ISLAND, IL JAN 09 C/OP SECURITY SIGNALS, CORDOVA, TN MAR 09 JUN 10 YES
944 27.54 JMC, ROCK ISLAND, IL JUN 09 C/FP CONCO INC LOUISVILLE, KY AUG 09 APR 10 YES
944 27.54 JMC, ROCK ISLAND, IL JUN 09 C/FP CONCO INC LOUISVILLE, KY AUG 09 APR 10 YES
L312, SIGNAL, ILLUM GROUND WSP M127A1
LOAD, ASSEMBLY & PACK (LAP)
44,000
FY 2009 OCO 36,023 41.64 JMC, ROCK ISLAND, IL JAN 09 C/OP SECURITY SIGNALS, CORDOVA, TN MAR 09 JUN 10 NO
*BOX METAL M548 (EA)
FY 2009 OCO 3,922 27.54 JMC, ROCK ISLAND, IL JUN 09 C/FP CONCO INC LOUISVILLE, KY AUG 09 APR 10 NO
L314, SIGNAL, ILLUM GROUND GSC M125A1
LOAD, ASSEMBLY & PACK (LAP)
FY 2009 Baseline 21,366 41.35 JMC, ROCK ISLAND, IL JAN 09 C/OP SECURITY SIGNALS, CORDOVA, TN MAR 09 JUN 10 YES
FY 2009 OCO 21,367 41.35 JMC, ROCK ISLAND, IL JAN 09 C/OP SECURITY SIGNALS, CORDOVA, TN MAR 09 JUN 10 YES
FY 2010 OCO 17,738 47.92 JMC, ROCK ISLAND, IL JAN 10 C/OP SECURITY SIGNALS, CORDOVA, TN MAR 10 JUN 11 YES
*BOX METAL M548 (EA)
FY 2009 Baseline 1,616 27.54 JMC, ROCK ISLAND, IL JUN 09 C/FP CONCO INC LOUISVILLE, KY AUG 09 APR 10 YES
FY 2009 OCO 1,616 27.54 JMC, ROCK ISLAND, IL JUN 09 C/FP CONCO INC LOUISVILLE, KY AUG 09 APR 10 YES
FY 2010 OCO 747 31.65 JMC, ROCK ISLAND, IL JAN 10 C/OP CONCO INC LOUISVILLE, KY MAR 10 MAR 11 YES
L594, SIMULATOR, PROJ GROUND BURST M115A2
COMPLETE ROUND
270,100
175,591 19.47 JMC, ROCK ISLAND, IL JAN 09 C/FP GRUCCI FIREWORKS, RADFORD, VA MAR 09 MAR 12 NO
FY 2010 OCO 25,431 20.03 JMC, ROCK ISLAND, IL MAR 10 C/FP TO BE SELECTED MAY 10 NOV 11 YES
L598, SIMULATOR, BOOBYTRAP FLASH M117
COMPLETE ROUND
207,000
125,925 12.11 JMC, ROCK ISLAND, IL JUL 09 C/FP BULOVA TECH ORDNANCE SYS, MAYO FL SEP 09 FEB 11 NO
125,925 12.11 JMC, ROCK ISLAND, IL JUL 09 C/FP BULOVA TECH ORDNANCE SYS, MAYO FL SEP 09 FEB 11 NO
FY 2009
FY 2009 OCO
PY with undelivered assets
FY 2009 Baseline
FEBRUARY 2010
FY 2009 OCO
FY 2009 Baseline
FY 2009 OCO
*BOX METAL M548 (EA)
FY 2009 Baseline
WBS COST ELEMENTS
LOAD, ASSEMBLY & PACK (LAP)
L311, SIGNAL, ILLUM GROUND RSP M126A1
PY with undelivered assets
PY with undelivered assets
Exhibit P-5a, Procurement History and Planning
P-1 Line Item Nomenclature:
(146800) GRENADES, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:
BLIN: 146800P1 Line Item No. 22(Page 10 of 12)
Exhibit P-5aProcurement History and Planning
Item
G878
Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
2009 MC1 0.40 0 0.40 A 0.40
2009 MC2 0.27 0 0.27 A 0.27
2010 MC1 0.21 0 0.21 A 0.21
2010 MC2 0.14 0 0.14 A 0.14
2011 MC1 0.42 0 0.42 0.42
2011 MC2 0.28 0 0.28 0.28
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
2009 MC1 0.40 0 0.40 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0
2009 MC2 0.27 0 0.27 0.04 0.04 0.04 0.03 0.03 0.03 0.03 0.03 0
2010 MC1 0.21 0 0.21 0.05 0.04 0.04 0.04 0.04 0
2010 MC2 0.14 0 0.14 0.03 0.03 0.03 0.03 0.02 0
2011 MC1 0.42 0 0.42 A 0.1 0.11 0.11 0.1 0
2011 MC2 0.28 0 0.28 A 0.14 0.14 0
Item
Item
Date:FEBRUARY 2010
P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule
(146800) DODIC: G878, FUZE, HAND GREN PRACT, W/ CONF CLIP M228
2011
REMARKS:
2011 2012Calendar Year
2012 Fiscal Year
WeaponSystemProcurement of Ammunition, Navy and Marine Corps/2/Ammunition
1 ALLIANT TECH SYSTEMS
MSR
0.10
Manufacturer's Name
and Location
2 MARTIN ELECTRONICS INDUSTRIES
ECON
0.19
0.20 0.28
PROCUREMENT LEADTIMES
Total
ALT After
PRODUCTION RATE
MAX
0.50
0.46
10
10
6
6
ALT Prior
to Oct 1
28
2812
12
20102009
Fiscal Year 2009 Fiscal Year 2010
Unit of
Measure
M
M
Mfg PLT
Reorder
18
18
Mfg PLT
Initial
G878
G878
Oct 1
Fiscal Year
Calendar Year
BLIN: 146800P1 Line Item No. 22(Page 11 of 12)
Exhibit P21Production Schedule
Item
G881
Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
2009 MC2 53.0 0 53.0 A 53.0
2010 MC2 76.0 0 76.0 A 76.0
2011 MC2 150.0 0 150.0 A 150.0
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
2009 MC2 53.0 0 53.0 10.0 10.0 10.0 10.0 10.0 3.0 0
2010 MC2 76.0 0 76.0 7.0 10.0 10.0 10.0 10.0 10.0 10.0 9.0 0
2011 MC2 150.0 0 150.0 20.0 26.0 26.0 26.0 26.0 26.0 0
Item
Item
Date:FEBRUARY 2010
P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule
(146800) DODIC: G881, GREN, HAND FRAG, W/ CONF CLIP M67
2012
REMARKS:
2012 2013Calendar Year
2013
G881
Fiscal Year
WeaponSystemProcurement of Ammunition, Navy and Marine Corps/2/Ammunition
1 L-3 COMMUNICATIONS, LANCASTER PA
MSR
30
Manufacturer's Name
and Location
2 TO BE SELECTED
ECON
50
30 50
PROCUREMENT LEADTIMES
Total
ALT After
PRODUCTION RATE
MAX
100
100
8
5
6
6
ALT Prior
to Oct 1
29
3218
24
Calendar Year
2010 Fiscal Year 2011
Fiscal Year
20112010
Fiscal Year
Unit of
Measure
K
K
Reorder
24
24
Mfg PLT
Initial
G881
Oct 1 Mfg PLT
BLIN: 146800P1 Line Item No. 22(Page 12 of 12)
Exhibit P21Production Schedule
ID To Total
Code Complete Program
A 25.264 22.022 13.995 13.543 27.538 15.620 15.871 16.155 16.445 138.915
A 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
The M72A7 Tactical Rocket, High Explosive, (DODIC HA29) is a lightweight, single shot, disposable weapon optimized to defeat lightly armored vehicles and other hard targets at close combat ranges.
The Rocket, 83mm Common Practice (CP) (SMAW) (DODIC HX07) Rocket is designed as a practice round for DODICs HX05, HA34 and HX06 SMAW rockets.
The M72AS Tactical Reusable Trainer Launcher is a lightweight, reusable weapon optimized to train users on how to properly engage the enemy.
Reserves
The Rocket Practice, 21mm M72AS Insert. M72 LAW Trainer (DODIC HA46)
Total FY 2011
Base Appropriation Request:
FY11 Overseas Contingency Operations Request:
FY 2010Base
FY 2011
Proc Qty
The M72AS Trainer Rocket (DODIC HA21) is a 21mm Sub-Caliber practice rocket that fully simultes the M72A7 Tactical Rocket. The Trainer Rocket is used with the M72AS Trainer Launcher (E5002VIIB) which is the same tube as the Tactical Rocket but contains an insert for use with the 21mm sub-caliber munition.
FY 2009
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.
Gross Cost
FY 2015
Date:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (147100) ROCKETS, ALL TYPES
Appropriation Code/Budget Activity/Serial Number: P-1 Item Nomenclature:
FEBRUARY 2010
Exhibit P-40, Budget Item Justification
OCO FY 2011
DODIC HA21, $6.468. Lack of funding to replace training expenditures will further erode the USMC's War Reserve Munitions Requirement (WRMR) and training stockpile and negatively affect our ability to execute another MCO and/or prepare our Marines for war.
DODIC HA29, $7.075. Lack of funding to replace combat expenditures will further erode the USMC's WRMR stockpile and negatively affect our ability to execute another MCO, if required.
Program Element for Code B Items: Other Related Program Elements
FY 2014FY 2012 FY 2013
BLIN: 147100P1 Line Item No. 23
(Page 1 of 6)Exhibit P-40
Budget Item Justification
ID
Code
A 1.488 2.739 2.079 0.000 2.079
717 1321 727 0 727
A 0.050 0.000 0.000 0.000 0
341 0 0 0 0
A 2.054 2.604 2.781 0.000 2.781
1107 1401 1209 0 1209
A 0.450 0.000 0.000 0.000 0.000
239 0 0 0 0
4.042 5.343 4.860 0.000 4.860
4.042 5.343 4.860 0.000 4.860
0.000 0.000 0.000 0.000 0.000
ACTIVE
M72AS, LAW TRAINER
QTY
TOTAL
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
FY2009 FY2010
QTY
QTY
C995, ROCKET, 84MM HEAA (AT-4)
HX07, ROCKET, 83MM HEAA PRACTICE
QTY
HA46, CTG, 21MM INERT ROCKET, DUMMY
Date:Exhibit P-40a, Budget Item Justification for Aggregated ItemsFEBRUARY 2010
P-1 Item Nomenclature:
(147100) ROCKETS, ALL TYPES
Base FY2011
OCO FY2011
Total FY2011
RESERVE
BLIN: 147100P1 Line Item No. 23
(Page 2 of 6)Exhibit P-40a
Budget Item Justification for Aggregated Items
ID Code:
A
Total Unit Total Unit Total Unit
Cost Qty Cost Cost Qty Cost Cost Qty Cost
15.698 339,269 46.27 3.578 45,966 77.84 1.135 13,887 81.73
5.524 2,811 1,965 13.101 5,351 2,448.04 8.000 3,173 2520.52
21.222 16.679 9.135
6.468 79,138 81.73
7.075 2,806 2520.52
13.543
21.222 16.679 22.678
21.222 16.679 22.6780.000 0.000 0.000RESERVES
TOTAL
ACTIVE
Subtotal FY11 OCO
COMPLETE ROUND
HA29, ROCKET, 66MM HE M72A7 W/GRAZE
FY11 OCOHARDWARE
HA21, ROCKET, TRAINER M72AS 21MM
COMPLETE ROUND
Subtotal Baseline
HA29, ROCKET, 66MM HE M72A7 W/GRAZE
COMPLETE ROUND
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
HA21, ROCKET, TRAINER M72AS 21MM
COMPLETE ROUND
HARDWARE
WBS COST ELEMENTS
FY09
BASELINE
Exhibit P-5, Cost Analysis Date:
FEBRUARY 2010
Weapon System
P-1 Line Item Nomenclature:
(147100) ROCKETS, ALL TYPES
FY10 FY11
BLIN: 147100P1 Line Item No. 23
(Page 3 of 6)Exhibit P-5
Cost Analysis
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available Revisions
Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
339,269 46.27 MCSC, QUANTICO, VA APR 09 SS/FP NAMMO TALLEY DEFENSE SYS, MESA, AZ JUN 09 MAY 10 YES
13,642 77.84 MCSC, QUANTICO, VA APR 09 SS/FP NAMMO TALLEY DEFENSE SYS, MESA, AZ JAN 10 SEP 10 YES
32,324 77.84 MCSC, QUANTICO, VA APR 09 SS/FP NAMMO TALLEY DEFENSE SYS, MESA, AZ JAN 10 SEP 10 YES
13,887 81.73 MCSC, QUANTICO, VA APR 09 SS/FP NAMMO TALLEY DEFENSE SYS, MESA, AZ NOV 10 SEP 11 YES
79,138 81.73 MCSC, QUANTICO, VA APR 09 SS/FP NAMMO TALLEY DEFENSE SYS, MESA, AZ NOV1 0 SEP1 1 YES
2,811 1,965 MCSC, QUANTICO, VA APR 09 SS/FP NAMMO TALLEY DEFENSE SYS, MESA, AZ JUN 09 JUN 10 YES
3,063 2448.04 MCSC, QUANTICO, VA APR 09 SS/FP NAMMO TALLEY DEFENSE SYS, MESA, AZ JAN 10 OCT 10 YES
2,288 2448.04 MCSC, QUANTICO, VA APR 09 SS/FP NAMMO TALLEY DEFENSE SYS, MESA, AZ JAN 10 OCT 10 YES
3,173 2520.52 MCSC, QUANTICO, VA APR 09 SS/FP NAMMO TALLEY DEFENSE SYS, MESA, AZ NOV 10 OCT 11 YES
2,806 2520.52 MCSC, QUANTICO, VA APR 09 SS/FP NAMMO TALLEY DEFENSE SYS, MESA, AZ NOV1 0 OCT 11 YES
FY 2010 OCO
FY 2010 OCO
FY 2011 OCO
COMPLETE ROUND
FY 2011 Baseline
HA29, ROCKET, 66MM HE M72A7 W/GRZ
COMPLETE ROUND
FY 2009 Baseline
FY 2011 OCO
FY 2009 Baseline
FY 2010 Baseline
FY 2010 Baseline
FY 2011 Baseline
Exhibit P-5a, Procurement History and Planning
P-1 Line Item Nomenclature:
(147100) ROCKETS, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:
FEBRUARY 2010
WBS COST ELEMENTS
HA21, ROCKET, TRAINER M72AS 21MM
BLIN: 147100P1 Line Item No. 23
(Page 4 of 6)Exhibit P-5a
Procurement History and Planning
Item
HA21
Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
2009 MC1 3.39 0.0 3.39 A 0.51 0.46 0.46 0.46 0.46 1.04
2010 MC1 0.46 0.0 0.46 A 0.11 0.35
2011 MC1 0.93 0.0 0.93 0.93
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
2009 MC1 3.39 2.35 1.04 0.52 0.52 0
2010 MC1 0.46 0.11 0..35 0.07 0.07 0.07 0.07 0.07 0
2011 MC1 0.93 0.0 0.93 A 0.18 0.15 0.15 0.15 0.15 0.15 0
Oct 1 Mfg PLT
Reorder
8
Mfg PLT
Initial Unit of
Measure
100K
2009
Fiscal Year
Calendar Year
2009 Fiscal Year 2010
2010
1110
ALT Prior
to Oct 1
2 31
PROCUREMENT LEADTIMES
Total
ALT After
PRODUCTION RATE
MAX
1
ECON
Fiscal Year
WeaponSystemProcurement of Ammunition, Navy and Marine Corps/2/Ammunition
1 NAMMO TALLEY DEFENSE SYS, MESA, AZ
MSR
0.5
Manufacturer's Name
and Location
Item
Fiscal Year 2011
REMARKS:
2011 2012Calendar Year
2012
Date:FEBRUARY 2010P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule
(147100) DODIC: HA21, ROCKET, Trainer 21MM
HA21
Item
HA21
BLIN: 147100P1 Line Item No. 23
(Page 5 of 6)Exhibit P-21
Production Schedule
Item
HA29
Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
2009 MC1 2.81 0.00 2.81 A 0.7 0.7 0.7 0.71 0.00
2010 MC1 5.35 0.00 5.35 A 5.35
2011 MC1 5.98 0.00 5.98 5.98
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
2009 MC1 2.81 2.81 0.00 0
2010 MC1 5.35 0.00 5.35 0.9 0.9 0.9 0.9 0.9 0.85 0
2011 MC1 5.98 0.00 5.98 A 1 1 1 1 1 0.98 0
Item
HA29
(147100) DODIC: HA29, ROCKET, 66MM HE M72A7 W/GRAZE
HA29
Date:FEBRUARY 2010P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule
2011
REMARKS:
2011 2012Calendar Year
2012 Fiscal Year
WeaponSystemProcurement of Ammunition, Navy and Marine Corps/2/Ammunition
1 NAMMO TALLEY DEFENSE SYS, MESA, AZ
MSR
0.5
Manufacturer's Name
Item
and Location ECON
12
PRODUCTION RATE
MAX
PROCUREMENT LEADTIMES
Total
ALT AfterALT Prior
to Oct 1
Unit of
Measure
1131
20102009
Fiscal Year 2009 Fiscal Year 2010
K12
Mfg PLT
Reorder
9
Mfg PLT
Initial
Calendar Year
Oct 1
Fiscal Year
28
BLIN: 147100P1 Line Item No. 23
(Page 6 of 6)Exhibit P-21
Production Schedule
ID To Total
Code Complete Program
A 183.462 139.745 70.423 137.118 207.541 51.943 80.723 90.132 61.381 814.927
A 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Baseline Appropriation Request:
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 M110A2 projectile is fired from the M198 and M777 Towed Howitzers. A point detonating fuze is normally used with this projectile.
The M231 Modular Artillery Charge System (MACS)(DODIC DA12) is a propelling charge for the 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).
The Projectile, 155mm HE M107 Series (DODIC D544) is a separate loading projectile fired from the M198 and M777 Towed Howitzers. Is used to provide conventional support fires for infantry manuever units.
The M232 MACS (DODIC DA13) is a propelling charge for the 155mm family of artillery projectiles. The M232 is used at higher zones 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 and M4 series).
Reserves
The Projectile, 155mm Illuminating M485A2 (DODIC D505) is a separate loading artillery projectile that consists of a hollow steel shell with an illuminant canister, a canister expelling charge in the projectile nose, and a drogue parachute in the base. This projectile is fired from the 155mm M198 and M777 Towed Howitzers. The projectile uses a Mechanical Time fuze.
The Projectile, 155mm High Explosive (HE) M795 (DODIC D529) is fired from the 155mm M198 Howitzer and is compatible with the M777 Light Weight 155 Howitzer. It is used to provide conventional support fires and provides an increase in range, lethality, and accuracy.
Proc Qty
Gross Cost
OCO FY2011Total FY2011FY 2009 FY 2010
Base FY2011
Program Element for Code B Items: Other Related Program Elements
FY 2014 FY 2015FY 2012 FY 2013
Appropriation Code/Budget Activity/Serial Number: P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (147300) ARTILLERY, ALL TYPES
Exhibit P-40, Budget Item Justification Date:
February 2010
BLIN: 147300P1 Line Item No. 24
(Page 1 of 22)Exhibit P-40
Budget Item Justification
ID To Total
Code Complete Program
A 183.462 139.745 70.423 137.118 207.541 51.943 80.723 90.132 61.381 814.927
A 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Appropriation Code/Budget Activity/Serial Number: P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (147300) ARTILLERY, ALL TYPES
Exhibit P-40, Budget Item Justification, Continued Date:
February 2010
Reserves
FY11 Overseas Contingency Operations Request (OCO):
The Excalibur 155mm (DODIC DA39/DA45) Precision Guided Extended Range Artillery Projectile, also known as the M982 ER DPICM (Extended Range Dual Purpose Improved Conventional Munitions) Projectile, is a smart munition. It provides capability to attack all three key target sets, soft and armored vehicles, and reinforced bunkers, out to ranges exceeding current 155mm family of artillery munitions.
The XM1066 155mm IR Illuminating Projectile (DODIC DA49) is fired from the M777 Lightweight Towed Howitzer using standard bagged propellant charges. The XM1066 is the same as the existing M485A2 155mm White Light Illuminating Projectile with the exception of an IR candle and aluminum ballast. The XM1066 is designed to match the physical properties of the M485A2 projectile in flight and to be handled logistically and fired like a typical 155mm projectile. With an optimal height of burst of 600 meters and the use of night vision devices a 2400 meter diameter of illumination, nearly three times that of the M485A2 visible light projectile.
FY 2015
Proc Qty
Gross Cost
Total FY2011 FY 2012 FY 2013 FY 2014
DODIC DA12, $5.000. Lack of funding to replace combat expenditures will further erode the USMC's WRMR stockpile and negatively affect our ability to execute another MCO, if required.
DODIC D505, $7.220; DODIC D529, $14.365; DODIC DA13, $10.000; DODIC DA39/DA45, $90.533; DODIC DA49, $10.000. Lack of funding to replace training expenditures will further erode the USMC's WRMR and training stockpile and negatively affect our ability to execute another MCO and/or prepare our Marines for war.
Program Element for Code B Items:
Other Related Program Elements
FY 2009 FY 2010Base FY2011 OCO FY2011
BLIN: 147300P1 Line Item No. 24
(Page 2 of 22)Exhibit P-40
Budget Item Justification
ID Code:
A
Total Unit Total Unit Total Unit Total Unit
Cost Qty Cost Cost Qty Cost Cost Qty Cost Cost Qty Cost
2.473 8,328 297.00 3.258 10,450 311.73
2.165 8,495 254.89 2.994 10,659 280.91
0.149 8,412 17.75 0.193 10,763 17.93
0.501 8,412 59.57 0.660 10,763 61.34
0.072 8,495 8.53 0.095 10,711 8.84
0.351 8,412 41.78 0.447 10,763 41.54
0.152 8,412 18.09 0.194 10,763 17.98
0.051 8,578 6.00 0.067 10,763 6.26
0.137 34,145 4.00 0.170 42,844 3.96
0.021 8,412 2.44 0.053 21,944 2.41
0.232 8,745 26.54 0.285 10,763 26.44
2.739 8,662 316.23 3.608 10,868 331.97
9.145 83,789 109.14 4.203 41,226 101.94 2.738 24,148 113.39
27.806 85,465 325.35 14.258 42,051 339.08 8.837 24,631 358.80
0.636 85,465 7.44 0.389 42,051 9.26 0.187 24,631 7.60
0.475 85,465 5.56 0.236 42,051 5.61 0.307 24,631 12.47
10.809 2,513,670 4.30 5.318 1,236,780 4.30 3.217 724,425 4.44
0.763 10,683 71.41 0.343 5,153 66.64 0.223 3,079 72.31
1.538 17,880 86.00
3.074 18,238 168.52
0.941 407,307 2.31
PLUG, SHOCK ACCENTUATING 0.105 18,327 5.75
0.032 18,417 1.72
0.219 18,238 12.00
10.448 38,326 272.61
10.537 39,093 269.53
4.387 39,476 111.13
Appropriation Code/Budget Activity/Serial Number:
GROMMET(EA)
PROJ 155MM WP M110A2 MPTS(EA)
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
D505, PROJ, 155MM, M485A2, ILLUM
LOAD, ASSEMBLE & PACK (LAP)
HARDWARE
WBS COST ELEMENTS
P-1 Line Item Nomenclature:
(147300) ARTILLERY, ALL TYPES
FY11FY10
Exhibit P-5, Cost Analysis Date:
February 2010
Weapon System
FY09
BASELINE
GROMMET(EA)
PARACHUTE, DROGUE ASSY
PROJ MPTS(EA)
CANISTER, BASE ASSY
CANISTER, MPTS ASSY
PARACHUTE, DROGUE SUPPORTS
*UNIVERSAL LIFTING PLUG(EA)
CANDLE
DELAY ELEMENT
SUPPLEMENTAL CHARGES
TNT TYPE I GRADE A(LB)
WOODEN PALLETS
PARACHUTE, MAIN
PARACHUTE, MAIN SUPPORTS
D529, PROJ, 155MM, M795, HE EX RANGE
LOAD, ASSEMBLE & PACK (LAP)
LIFTING PLUGS
PROJ M795 MPTS
CHG BSTR M54A1 ASSY(EA)
D550, PROJ, 155MM, M110A2, SMOKE WP
LOAD, ASSEMBLE & PACK (LAP)
D544, PROJ, 155MM, M107, HE
LOAD, ASSEMBLE & PACK (LAP)
PROJ BODY 155MM M107
*COMP B TYPE I GRADE A LB
SUPPLEMENTAL CHARGES
BLIN: 147300P1 Line Item No. 24
(Page 3 of 22)Exhibit P-5
Cost Analysis
ID Code:
A
Total Unit Total Unit Total Unit Total Unit
Cost Qty Cost Cost Qty Cost Cost Qty Cost Cost Qty Cost2.722 39,093 69.62
0.020 8,191 2.50
0.804 70,520 11.40
0.378 39,476 9.58
0.073 39,860 1.84
5.306 345,000 15.38 8.027 455,040 17.64 3.078 188,135 16.36
10.141 355,350 28.54 15.701 468,691 33.50 5.308 193,779 27.39
9.660 1,207,500 8.00 7.438 1,592,640 4.67 7.526 658,473 11.43
0.156 22,080 7.05 0.216 29,124 7.40 0.094 12,041 7.79
3.426 88,838 38.56 4.689 117,173 40.02 2.014 48,445 41.57
0.291 21,563 13.50 0.392 28,440 13.77 0.165 11,759 14.03
12.775 683,400 18.69 7.519 333,900 22.52 3.428 167,885 20.42
20.829 704,016 29.59 11.521 343,917 33.50 5.245 172,922 30.33
37.222 3,418,000 10.89 20.485 1,669,500 12.27 10.468 839,427 12.47
0.318 44,100 7.22 0.158 21,370 7.40 0.084 10,745 7.79
5.985 140,820 42.50 2.972 68,783 43.20 1.550 34,584 44.82
0.560 41,500 13.50 0.287 20,869 13.77 0.147 10,493 14.03
3.633 2.391 1.423
2.702 2.479 1.779
0.016 0.478 0.006
6.797 0.876 0.575
-0.941
183.462 139.745 70.423
183.462 139.745 70.423
RESERVES 0.000 0.000 0.000
P-1 Line Item Nomenclature:
(147300) ARTILLERY, ALL TYPES
FY11FY10
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
FY09
DA13, CHG, 155MM, M232A1, MOD ARTY CHG SYS
COMBUSTIBLE CASE SETS
Date:
February 2010
Weapon SystemExhibit P-5, Cost AnalysisContinuedAppropriation Code/Budget Activity/Serial Number:
ACTIVE
Subtotal Baseline
ACCEPTANCE TESTING
NONRECURRING
WBS COST ELEMENTS
DA12, CHG, 155MM, M231, MOD ARTY CHG SYS
LAP, M231 MACS
PROPELLANT, M232 TRIPLE BASE
LAP, M232, MACS
LAP CONTAINERS
BLACK POWDER, M231
GROMMET(EA)
CASING BSTR(EA)
*TNT TYPE I FLAKE(LB)
LAP CONTAINERS
BLACK POWDER CLASS 1 (LB)
CYCLOTOL 75/25 TYPE 1
*UNIVERSAL LIFTING PLUG(EA)
GOVERNMENT FURNISHED MATERIAL
PROPELLANT, SINGLE BASE, M231
COMBUSTIBLE CASE SETS
IGNITION SYSTEM PROPELLANT
IGNITION SYSTEM SPHERIOCAL PROPELLANT
CONTINGENCY
PRODUCTION ENGINEERING
QUALITY ASSURANCE
BLIN: 147300P1 Line Item No. 24
(Page 4 of 22)Exhibit P-5
Cost Analysis
ID Code:
A
Total Unit Total Unit Total Unit Total Unit
Cost Qty Cost Cost Qty Cost Cost Qty Cost Cost Qty Cost
1.844 5,916 311.73
1.695 6,035 280.91
0.109 6,094 17.93
0.374 6,094 61.34
0.054 6,065 8.84
0.253 6,094 41.54
0.110 6,094 17.98
0.038 6,094 6.26
0.096 24,257 3.96
0.030 12,425 2.41
0.161 6,094 26.44
2.043 6,153 331.97
2.430 21,429 113.39
7.843 21,858 358.80
0.166 21,858 7.60
0.273 21,858 12.47
2.854 642,885 4.44
0.197 2,732 72.31
0.786 48,065 16.36
1.356 49,507 27.39
1.923 168,227 11.43
0.024 3,076 7.79
0.514 12,377 41.57
0.042 3,004 14.03
1.565 76,615 20.42
2.393 78,913 30.33
4.777 383,073 12.47
0.038 4,903 7.79
0.707 15,783 44.82
0.067 4,788 14.03
Exhibit P-5, Cost Analysis Weapon System Date:
February 2010
Appropriation Code/Budget Activity/Serial Number: P-1 Line Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (147300) ARTILLERY, ALL TYPES
FY11 OCOHARDWARE
D505, PROJ, 155MM, M485A2, ILLUM
WBS COST ELEMENTS
FY09 FY10 FY11
LOAD, ASSEMBLE & PACK (LAP)
PROJ MPTS(EA)
CANISTER, BASE ASSY
CANISTER, MPTS ASSY
*UNIVERSAL LIFTING PLUG(EA)
PARACHUTE, MAIN
PARACHUTE, DROGUE ASSY
GROMMET(EA)
PARACHUTE, MAIN SUPPORTS
PARACHUTE, DROGUE SUPPORTS
DELAY ELEMENT
CANDLE
D529, PROJ, 155MM, M795, HE EX RANGE
LOAD, ASSEMBLE & PACK (LAP)
PROJ M795 MPTS
LIFTING PLUGS
SUPPLEMENTAL CHARGES
TNT TYPE I GRADE A(LB)
WOODEN PALLETS
LAP CONTAINERS
BLACK POWDER CLASS 1 (LB)
LAP, M232, MACS
COMBUSTIBLE CASE SETS
PROPELLANT, M232 TRIPLE BASE
IGNITION SYSTEM SPHERIOCAL PROPELLANT
IGNITION SYSTEM PROPELLANT
LAP CONTAINERS
BLACK POWDER, M231
DA13, CHG, 155MM, M232A1, MOD ARTY CHG SYS
DA12, CHG, 155MM, M231, MOD ARTY CHG SYS
LAP, M231 MACS
COMBUSTIBLE CASE SETS
PROPELLANT, SINGLE BASE, M231
BLIN: 147300P1 Line Item No. 24
(Page 5 of 22)Exhibit P-5
Cost Analysis
ID Code:A
Total Unit Total Unit Total Unit Total UnitCost Qty Cost Cost Qty Cost Cost Qty Cost Cost Qty Cost
84.240 1,053 80000.00
1.053 1,053 1000.00
2.427 7,786 311.73
2.231 7,942 280.91
0.144 8,020 17.93
0.492 8,020 61.34
0.071 7,981 8.84
0.333 8,020 41.54
0.144 8,020 17.98
0.050 8,020 6.26
0.126 31,923 3.96
0.039 16,351 2.41
0.212 8,020 26.44
2.688 8,098 331.97
2.051
5.187
0.868
102.356
183.462 139.745 207.541
183.462 139.745 207.541
0.000 0.000 0.000
DA49, 155MM, IR ILLUM
DA39/DA45 155MM, XM982, EXCALIBUR
COMPLETE ROUND
PARACHUTE, MAIN
PARACHUTE, DROGUE ASSY
GROMMET(EA)
PARACHUTE, MAIN SUPPORTS
LAP
PROJ MPTS(EA)
WBS COST ELEMENTS
Exhibit P-5, Cost AnalysisContinuedAppropriation Code/Budget Activity/Serial Number:Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
FY09
Date:February 2010
Weapon System
P-1 Line Item Nomenclature:(147300) ARTILLERY, ALL TYPES
FY11FY10
TOTAL
ACTIVE
RESERVES
CANISTER, BASE ASSY
CANISTER, MPTS ASSY
QUALITY ASSURANCE
Subtotal FY11 OCO
DELAY ELEMENT
CANDLE
PRODUCTION ENGINEERING
CONTAINER SYSTEM
ACCEPTANCE TESTING
NONRECURRING
CONTINGENCY
GOVERNMENT FURNISHED MATERIAL
PARACHUTE, DROGUE SUPPORTS
*UNIVERSAL LIFTING PLUG(EA)
BLIN: 147300P1 Line Item No. 24
(Page 6 of 22)Exhibit P-5
Cost Analysis
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available Revisions
Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
4,998 297.00 JMC, ROCK ISLAND, IL UNKNOWN SS/FP PINE BLUFF ARSENAL, PINE BLUFF, AR DEC 08 JAN 11 YES
3,330 297.00 JMC, ROCK ISLAND, IL UNKNOWN SS/FP PINE BLUFF ARSENAL, PINE BLUFF, AR DEC 08 JAN 11 YES
10,450 311.73 JMC, ROCK ISLAND, IL UNKNOWN SS/FP PINE BLUFF ARSENAL, PINE BLUFF, AR DEC 10 JUN 12 YES
5,916 311.73 JMC, ROCK ISLAND, IL UNKNOWN SS/FP PINE BLUFF ARSENAL, PINE BLUFF, AR DEC 10 JUN 12 YES
5,097 254.89 JMC, ROCK ISLAND, IL UNKNOWN C/OP IMT CORPORATION, INGERSOLL DEC 08 DEC 09 YES
3,398 254.89 JMC, ROCK ISLAND, IL UNKNOWN C/OP IMT CORPORATION, INGERSOLL DEC 08 DEC 09 YES
10,659 280.91 JMC, ROCK ISLAND, IL UNKNOWN C/OP IMT CORPORATION, INGERSOLL DEC 10 DEC 11 YES
6,035 280.91 JMC, ROCK ISLAND, IL UNKNOWN C/OP IMT CORPORATION, INGERSOLL DEC 10 DEC 11 YES
5,048 17.75 PICATINNY ARSENAL, NJ UNKNOWN C/FP TO BE DETERMINED (TBD) MAR 10 JUL 10 YES
3,364 17.75 PICATINNY ARSENAL, NJ UNKNOWN C/FP TO BE DETERMINED (TBD) MAR 10 JUL 10 YES
10,763 17.93 PICATINNY ARSENAL, NJ UNKNOWN C/FP TO BE DETERMINED (TBD) MAR 11 NOV 11 YES
6,094 17.93 PICATINNY ARSENAL, NJ UNKNOWN C/FP TO BE DETERMINED (TBD) MAR 11 NOV 11 YES
5,048 59.57 PICATINNY ARSENAL, NJ UNKNOWN C/FP TO BE DETERMINED (TBD) MAR 10 JUL 10 YES
3,364 59.57 PICATINNY ARSENAL, NJ UNKNOWN C/FP TO BE DETERMINED (TBD) MAR 10 JUL 10 YES
10,763 61.34 PICATINNY ARSENAL, NJ UNKNOWN C/FP TO BE DETERMINED (TBD) MAR 11 NOV 11 YES
6,094 61.34 PICATINNY ARSENAL, NJ UNKNOWN C/FP TO BE DETERMINED (TBD) MAR 11 NOV 11 YES
5,097 8.53 JMC, ROCK ISLAND, IL UNKNOWN C/FP CORONET MACHINERY CORP, YONKERS, NY DEC 08 NOV 09 YES
3,398 8.53 JMC, ROCK ISLAND, IL UNKNOWN C/FP CORONET MACHINERY CORP, YONKERS, NY DEC 08 NOV 09 YES
10,711 8.84 JMC, ROCK ISLAND, IL UNKNOWN C/FP TO BE DETERMINED (TBD) DEC 10 NOV 11 YES
6,065 8.84 JMC, ROCK ISLAND, IL UNKNOWN C/FP TO BE DETERMINED (TBD) DEC 10 NOV 11 YES
5,048 41.78 JMC, ROCK ISLAND, IL UNKNOWN C/FP TO BE DETERMINED (TBD) MAR 10 JUL 10 YES
3,364 41.78 JMC, ROCK ISLAND, IL UNKNOWN C/FP TO BE DETERMINED (TBD) MAR 10 JUL 10 YES
10,763 41.54 JMC, ROCK ISLAND, IL UNKNOWN C/FP TO BE DETERMINED (TBD) MAR 11 NOV 11 YES
6,094 41.54 JMC, ROCK ISLAND, IL UNKNOWN C/FP TO BE DETERMINED (TBD) MAR 11 NOV 11 YES
5,048 18.09 JMC, ROCK ISLAND, IL UNKNOWN C/FP TO BE DETERMINED (TBD) MAR 10 JUL 10 YES
3,364 18.09 JMC, ROCK ISLAND, IL UNKNOWN C/FP TO BE DETERMINED (TBD) MAR 10 JUL 10 YES
10,763 17.98 JMC, ROCK ISLAND, IL UNKNOWN C/FP TO BE DETERMINED (TBD) MAR 11 NOV 11 YES
6,094 17.98 JMC, ROCK ISLAND, IL UNKNOWN C/FP TO BE DETERMINED (TBD) MAR 11 NOV 11 YES
5,147 6.00 JMC, ROCK ISLAND, IL UNKNOWN C/OP LC INDUSTRIES HAZELHURST, MS JAN 09 OCT 09 YES
3,431 6.00 JMC, ROCK ISLAND, IL UNKNOWN C/OP LC INDUSTRIES HAZELHURST, MS JAN 09 OCT 09 YES
10,763 6.26 JMC, ROCK ISLAND, IL UNKNOWN C/OP LC INDUSTRIES HAZELHURST, MS JAN 11 OCT 11 YES
6,094 6.26 JMC, ROCK ISLAND, IL UNKNOWN C/OP LC INDUSTRIES HAZELHURST, MS JAN 11 OCT 11 YES
FY2011 OCO
FY 2009
FY 2011
FY2011 OCO
FY 2011
CANISTER, MPTS ASSY
FY 2009
FY 2009 OCO
FY 2009 OCO
FY2011 OCO
FY 2009
LOAD, ASSEMBLE & PACK (LAP)
CANISTER, BASE ASSY
GROMMET(EA)
FY 2011
FY 2009
FY 2011
FY2011 OCO
PROJ MPTS(EA)
FY 2009
FY 2011
WBS COST ELEMENTS
D505, PROJ, 155MM, M485A2, ILLUM
February 2010
Exhibit P-5a, Procurement History and Planning
P-1 Line Item Nomenclature:
(147300) ARTILLERY, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:
FY 2009 OCO
FY 2009 OCO
FY2011 OCO
FY 2011
FY 2011
FY 2011
FY2011 OCO
PARACHUTE, MAIN
FY 2009
FY2011 OCO
FY 2009
PARACHUTE, DROGUE ASSY
*UNIVERSAL LIFTING PLUG(EA)
FY 2009 OCO
FY 2009 OCO
FY 2009 OCO
FY 2009 OCO
FY 2009
FY2011 OCO
BLIN: 147300P1 Line Item No. 24
(Page 7 of 22)Exhibit P-5a
Procurement History and Planning
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available Revisions
Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
20,487 4.00 PICATINNY ARSENAL, NJ UNKNOWN C/FP TO BE DETERMINED (TBD) MAR 10 JUL 10 YES
13,658 4.00 PICATINNY ARSENAL, NJ UNKNOWN C/FP TO BE DETERMINED (TBD) MAR 10 JUL 10 YES
42,844 3.96 PICATINNY ARSENAL, NJ UNKNOWN C/FP TO BE DETERMINED (TBD) JAN 11 OCT 11 YES
24,257 3.96 PICATINNY ARSENAL, NJ UNKNOWN C/FP TO BE DETERMINED (TBD) JAN 11 OCT 11 YES
5,048 2.44 PICATINNY ARSENAL, NJ UNKNOWN C/FP TO BE DETERMINED (TBD) MAR 10 JUL 10 YES
3,364 2.44 PICATINNY ARSENAL, NJ UNKNOWN C/FP TO BE DETERMINED (TBD) MAR 10 JUL 10 YES
21,944 2.41 PICATINNY ARSENAL, NJ UNKNOWN C/FP TO BE DETERMINED (TBD) JAN 11 OCT 11 YES
12,425 2.41 PICATINNY ARSENAL, NJ UNKNOWN C/FP TO BE DETERMINED (TBD) JAN 11 OCT 11 YES
5,247 26.54 JMC, ROCK ISLAND, IL UNKNOWN C/FP SECURITY SIGNALS INC, CORDOVA, TN DEC 09 AUG 10 YES
3,498 26.54 JMC, ROCK ISLAND, IL UNKNOWN C/FP SECURITY SIGNALS INC, CORDOVA, TN DEC 09 AUG 10 YES
10,763 26.44 JMC, ROCK ISLAND, IL UNKNOWN C/OP SECURITY SIGNALS INC, CORDOVA, TN DEC 10 AUG 11 YES
6,094 26.44 JMC, ROCK ISLAND, IL UNKNOWN C/OP SECURITY SIGNALS INC, CORDOVA, TN DEC 10 AUG 11 YES
5,197 316.23 JMC, ROCK ISLAND, IL UNKNOWN SS/FP CRANE AAP, CRANE, IN DEC 08 AUG 09 YES
3,465 316.23 JMC, ROCK ISLAND, IL UNKNOWN SS/FP CRANE AAP, CRANE, IN DEC 08 AUG 09 YES
10,868 331.97 JMC, ROCK ISLAND, IL UNKNOWN SS/FP CRANE AAP, CRANE, IN DEC 10 AUG 11 YES
6,153 331.97 JMC, ROCK ISLAND, IL UNKNOWN SS/FP CRANE AAP, CRANE, IN DEC 10 AUG 11 YES
67,032 109.14 JMC, ROCK ISLAND, IL UNKNOWN C/FP AO, MIDDLETOWN, IO APR 09 DEC 10 YES
16,757 109.14 JMC, ROCK ISLAND, IL UNKNOWN C/FP AO, MIDDLETOWN, IO APR 09 DEC 10 YES
18,552 101.94 JMC, ROCK ISLAND, IL UNKNOWN C/OP AO, MIDDLETOWN, IO MAR 10 DEC 11 YES
22,674 101.94 JMC, ROCK ISLAND, IL UNKNOWN C/OP AO, MIDDLETOWN, IO MAR 10 DEC 11 YES
24,148 113.39 JMC, ROCK ISLAND, IL UNKNOWN C/OP AO, MIDDLETOWN, IO MAR 11 AUG 12 YES
21,429 113.39 JMC, ROCK ISLAND, IL UNKNOWN C/OP AO, MIDDLETOWN, IO MAR 11 AUG 12 YES
68,372 7.44 PICATINNY ARSENAL, NJ UNKNOWN C/FP J & M MACHINE PRODUCTS JUN 09 SEP 10 YES
17,093 7.44 PICATINNY ARSENAL, NJ UNKNOWN C/FP J & M MACHINE PRODUCTS JUN 09 SEP 10 YES
18,923 9.26 PICATINNY ARSENAL, NJ UNKNOWN C/FP TO BE DETERMINED (TBD) MAR 10 JAN 11 YES
23,128 9.26 PICATINNY ARSENAL, NJ UNKNOWN C/FP TO BE DETERMINED (TBD) MAR 10 JAN 11 YES
24,631 7.60 PICATINNY ARSENAL, NJ UNKNOWN C/OP TO BE DETERMINED (TBD) MAR 11 JAN 12 YES
21,858 7.60 PICATINNY ARSENAL, NJ UNKNOWN C/OP TO BE DETERMINED (TBD) MAR 11 JAN 12 YES
8,547 71.41 PICATINNY ARSENAL, NJ UNKNOWN C/FP KNOX COUNTY ASSOC JAN 09 APR 09 YES
2,136 71.41 PICATINNY ARSENAL, NJ UNKNOWN C/FP KNOX COUNTY ASSOC JAN 09 APR 09 YES
2,319 66.64 PICATINNY ARSENAL, NJ UNKNOWN C/OP KNOX COUNTY ASSOC MAR 10 JUN 10 YES
2,834 66.64 PICATINNY ARSENAL, NJ UNKNOWN C/OP KNOX COUNTY ASSOC MAR 10 JUN 10 YES
3,079 72.31 PICATINNY ARSENAL, NJ UNKNOWN C/OP KNOX COUNTY ASSOC MAR 11 JUN 11 YES
2,732 72.31 PICATINNY ARSENAL, NJ UNKNOWN C/OP KNOX COUNTY ASSOC MAR 11 JUN 11 YES
FY 2011
FY2011 OCO
Exhibit P-5a, Procurement History and PlanningContinued
P-1 Line Item Nomenclature:
(147300) ARTILLERY, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:
February 2010
WBS COST ELEMENTS
FY 2010
LIFTING PLUGS
FY2011 OCO
FY2010 OCO
DELAY ELEMENT
D529, PROJ, 155MM, M795, HE EX RANGE
FY 2011
FY2011 OCO
LOAD, ASSEMBLE & PACK (LAP)
FY2010 OCO
FY 2009 OCO
WOODEN PALLETS
FY2010 OCO
FY 2009
FY 2009
FY 2011
FY2011 OCO
FY2011 OCO
FY 2010
FY 2011
FY 2009
FY 2011
FY2011 OCO
FY 2009
FY 2009 OCO
PARACHUTE, DROGUE SUPPORTS
PARACHUTE, MAIN SUPPORTS
FY 2009
FY 2011
FY2011 OCO
FY 2009 OCO
FY 2009 OCO
FY 2009 OCO
FY 2009 OCO
FY 2009
FY 2009 OCO
FY 2010
FY 2011
CANDLE
FY 2009
BLIN: 147300P1 Line Item No. 24
(Page 8 of 22)Exhibit P-5a
Procurement History and Planning
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available Revisions
Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
68,372 325.35 PICATINNY ARSENAL, NJ UNKNOWN C/FP GDOTS, SCRANTON, PA FEB 09 MAY 09 YES
17,093 325.35 PICATINNY ARSENAL, NJ UNKNOWN C/FP GDOTS, SCRANTON, PA FEB 09 MAY 09 YES
18,923 339.08 PICATINNY ARSENAL, NJ UNKNOWN C/OP GDOTS, SCRANTON, PA FEB 10 MAY 10 YES
23,128 339.08 PICATINNY ARSENAL, NJ UNKNOWN C/OP GDOTS, SCRANTON, PA FEB 10 MAY 10 YES
24,631 358.80 PICATINNY ARSENAL, NJ UNKNOWN C/OP GDOTS, SCRANTON, PA MAR 11 JUN 11 YES
21,858 358.80 PICATINNY ARSENAL, NJ UNKNOWN C/OP GDOTS, SCRANTON, PA MAR 11 JUN 11 YES
68,372 5.56 JMC, ROCK ISLAND, IL UNKNOWN C/FP MCALISTER AAP, OK FEB 09 MAY 09 YES
17,093 5.56 JMC, ROCK ISLAND, IL UNKNOWN C/FP MCALISTER AAP, OK FEB 09 MAY 09 YES
18,923 5.61 JMC, ROCK ISLAND, IL UNKNOWN C/FP MCALISTER AAP, OK FEB 10 MAY 10 YES
23,128 5.61 JMC, ROCK ISLAND, IL UNKNOWN C/FP MCALISTER AAP, OK FEB 10 MAY 10 YES
24,631 12.47 JMC, ROCK ISLAND, IL UNKNOWN C/FP MCALISTER AAP, OK MAR 11 JUN 11 YES
21,858 12.47 JMC, ROCK ISLAND, IL UNKNOWN C/FP MCALISTER AAP, OK MAR 11 JUN 11 YES
2,010,936 4.30 JMC, ROCK ISLAND, IL UNKNOWN C/FP ATK, RADFORD, VA JUN 09 SEP 09 YES
502,734 4.30 JMC, ROCK ISLAND, IL UNKNOWN C/FP ATK, RADFORD, VA JUN 09 SEP 09 YES
556,551 4.30 JMC, ROCK ISLAND, IL UNKNOWN C/OP ATK, RADFORD, VA MAR 10 JUN 10 YES
680,229 4.30 JMC, ROCK ISLAND, IL UNKNOWN C/OP ATK, RADFORD, VA MAR 10 JUN 10 YES
724,425 4.44 JMC, ROCK ISLAND, IL UNKNOWN C/OP ATK, RADFORD, VA MAR 11 JUN 11 YES
642,885 4.44 JMC, ROCK ISLAND, IL UNKNOWN C/OP ATK, RADFORD, VA MAR 11 JUN 11 YES
17,880 86.00 JMC, ROCK ISLAND, IL UNKNOWN SS/OP AO, LLC (IAAP), MIDDLETOWN, IA MAR 10 DEC 10 NO
18,238 168.52 JMC, ROCK ISLAND, IL UNKNOWN C/OP GDOTS, SCRANTON, PA SEP 09 JAN 10 NO
407,307 2.31 JMC, ROCK ISLAND, IL UNKNOWN N/A STOCK ISSUE N/A N/A YES
18,327 5.75 JMC, ROCK ISLAND, IL UNKNOWN C/OP CORONET MACHINERY, YONKERS, NY SEP 09 FEB 10 NO
18,417 1.72 JMC, ROCK ISLAND, IL UNKNOWN SS/OP LC INDUSTRIES, HAZELHURST, MS SEP 09 OCT 09 NO
18,238 12.00 JMC, ROCK ISLAND, IL UNKNOWN C/FP TO BE DETERMINED MAR 10 MAY 10 NO
FY 2009 OCO
FY 2009 OCO
PROJ 155MM WP M110A2 MPTS(EA)
WBS COST ELEMENTS
FY 2009 OCO
LOAD, ASSEMBLE & PACK (LAP)
FY 2009 OCO
TNT TYPE I GRADE A(LB)
D544, 155MM, SMOKE WP
FY2011 OCO
FY 2010
FY2010 OCO
Exhibit P-5a, Procurement History and PlanningContinued
P-1 Line Item Nomenclature:(147300) ARTILLERY, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:February 2010
FY2010 OCO
SUPPLEMENTAL CHARGES
FY 2009 OCO
GROMMET(EA)
FY 2011
FY 2009 OCO
PLUG, SHOCK ATTENUATING
FY 2009 OCO
COMP B TYPE I, GRADE A LB
PROJ M795 MPTS
FY 2009 OCO
FY 2010
FY2010 OCO
FY 2009
FY 2009
FY 2009
FY 2011
FY2011 OCO
FY 2010
FY 2011
FY2011 OCO
SUPPLEMENTAL CHARGES
FY 2009 OCO
BLIN: 147300P1 Line Item No. 24
(Page 9 of 22)Exhibit P-5a
Procurement History and Planning
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available Revisions
Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
21,079 272.61 JMC, ROCK ISLAND, IL UNKNOWN SS/FP PINE BLUFF ARSENAL, PINE BLUFF, AR MAR 10 JUL 11 YES
17,247 272.61 JMC, ROCK ISLAND, IL UNKNOWN SS/FP PINE BLUFF ARSENAL, PINE BLUFF, AR MAR 10 JUL 11 YES
21,501 269.53 JMC, ROCK ISLAND, IL UNKNOWN C/OP GDOTS, SCRANTON, PA DEC 09 DEC 10 YES
17,592 269.53 JMC, ROCK ISLAND, IL UNKNOWN C/OP GDOTS, SCRANTON, PA DEC 09 DEC 10 YES
21,712 111.13 PICATINNY ARSENAL, NJ UNKNOWN C/FP TBD MAR 10 MAR 11 YES
17,764 111.13 PICATINNY ARSENAL, NJ UNKNOWN C/FP TBD MAR 10 MAR 11 YES
21,501 69.62 JMC, ROCK ISLAND, IL UNKNOWN C/OP GDOTS, SCRANTON, PA DEC 09 DEC 10 YES
17,592 69.62 JMC, ROCK ISLAND, IL UNKNOWN C/OP GDOTS, SCRANTON, PA DEC 09 DEC 10 YES
4,505 2.50 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD MAR 10 JAN 11 YES
3,686 2.50 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD MAR 10 JAN 11 YES
38,786 11.40 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD APR 10 OCT 10 YES
31,734 11.40 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD APR 10 OCT 10 YES
21,712 9.58 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD MAR 10 OCT 10 YES
17,764 9.58 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD MAR 10 OCT 10 YES
21,923 1.84 JMC, ROCK ISLAND, IL UNKNOWN C/OP LC INDUSTRIES HAZELHURST, APR 10 OCT 10 YES
17,937 1.84 JMC, ROCK ISLAND, IL UNKNOWN C/OP LC INDUSTRIES HAZELHURST, APR 10 OCT 10 YES
345,000 15.38 PICATINNY ARSENAL, NJ UNKNOWN C/OP GDOTS, CAMDEN, AR FEB 09 JUL 10 YES
91,008 17.64 PICATINNY ARSENAL, NJ UNKNOWN C/OP GDOTS, CAMDEN, AR FEB 10 FEB 11 YES
364,032 17.64 PICATINNY ARSENAL, NJ UNKNOWN C/OP GDOTS, CAMDEN, AR FEB 10 FEB 11 YES
188,135 16.36 PICATINNY ARSENAL, NJ UNKNOWN C/OP GDOTS, CAMDEN, AR FEB 11 MAR 12 YES
48,065 16.36 PICATINNY ARSENAL, NJ UNKNOWN C/OP GDOTS, CAMDEN, AR FEB 11 MAR 12 YES
FY2010 OCO
FY2010 OCO
D550, PROJ, 155MM, M110A2, SMOKE WP
FY 2010
PROJ 155MM WP M110A2 MPTS(EA)
CASING BSTR(EA)
FY2010 OCO
CYCLOTOL 75/25 TYPE 1
FY2011 OCO
FY 2011
FY 2010
FY 2010
FY2010 OCO
FY2010 OCO
*UNIVERSAL LIFTING PLUG(EA)
FY 2010
FY 2010
FY2010 OCO
GROMMET(EA)
Exhibit P-5a, Procurement History and PlanningContinued
P-1 Line Item Nomenclature:(147300) ARTILLERY, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:February 2010
WBS COST ELEMENTS
FY 2010
FY 2010
LOAD, ASSEMBLE & PACK (LAP)
FY2010 OCO
*TNT TYPE I FLAKE(LB)
FY2010 OCO
FY 2010
CHG BSTR M54A1 ASSY(EA)
FY 2009
FY2010 OCO
DA12, CHG, 155MM, M231, MOD ARTY CHG SYS
LAP, M231 MACS
FY 2010
BLIN: 147300P1 Line Item No. 24(Page 10 of 22)
Exhibit P-5aProcurement History and Planning
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available Revisions
Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
355,350 28.54 PICATINNY ARSENAL, NJ UNKNOWN SS/MY-2 ARMTEC, COACHELLA, CA APR 09 AUG 09 YES
93,738 33.50 PICATINNY ARSENAL, NJ UNKNOWN SS/MY-3 ARMTEC, COACHELLA, CA FEB 10 JUN 10 YES
374,953 33.50 PICATINNY ARSENAL, NJ UNKNOWN SS/MY-3 ARMTEC, COACHELLA, CA FEB 10 JUN 10 YES
193,779 27.39 PICATINNY ARSENAL, NJ UNKNOWN SS/MY-4 ARMTEC, COACHELLA, CA FEB 11 MAR 11 YES
49,507 27.39 PICATINNY ARSENAL, NJ UNKNOWN SS/MY-4 ARMTEC, COACHELLA, CA FEB 11 MAR 11 YES
1,207,500 8.00 JMC, ROCK ISLAND, IL UNKNOWN SS/OP ATK, RADFORD, VA OCT 09 FEB 10 YES
318,528 4.67 JMC, ROCK ISLAND, IL UNKNOWN SS/OP ATK, RADFORD, VA FEB 10 JUN 10 YES
1,274,112 4.67 JMC, ROCK ISLAND, IL UNKNOWN SS/OP ATK, RADFORD, VA FEB 10 JUN 10 YES
658,473 11.43 JMC, ROCK ISLAND, IL UNKNOWN C/FP TO BE DETERMINED FEB 11 AUG 11 YES
168,227 11.43 JMC, ROCK ISLAND, IL UNKNOWN C/FP TO BE DETERMINED FEB 11 AUG 11 YES
22,080 7.05 PICATINNY ARSENAL, NJ UNKNOWN SS/OP GD ST MARKS POWDER, KS, FL FEB 09 SEP 09 YES
5,825 7.40 PICATINNY ARSENAL, NJ UNKNOWN SS/FP GD ST MARKS POWDER, KS, FL MAR 10 APR 10 YES
23,299 7.40 PICATINNY ARSENAL, NJ UNKNOWN SS/FP GD ST MARKS POWDER, KS, FL MAR 10 APR 10 YES
12,041 7.79 PICATINNY ARSENAL, NJ UNKNOWN SS/OP GD ST MARKS POWDER, KS, FL FEB 11 MAY 11 YES
3,076 7.79 PICATINNY ARSENAL, NJ UNKNOWN SS/OP GD ST MARKS POWDER, KS, FL FEB 11 MAY 11 YES
88,838 38.56 PICATINNY ARSENAL, NJ UNKNOWN C/OP CONCO, LOUSIVILLE, KY SEP 09 NOV 09 YES
23,435 40.02 JMC, ROCK ISLAND, IL UNKNOWN C/FP TO BE DETERMINED MAR 10 JUL 10 YES
93,738 40.02 JMC, ROCK ISLAND, IL UNKNOWN C/FP TO BE DETERMINED MAR 10 JUL 10 YES
48,445 41.57 JMC, ROCK ISLAND, IL UNKNOWN C/FP TO BE DETERMINED FEB 11 MAY 11 YES
12,377 41.57 JMC, ROCK ISLAND, IL UNKNOWN C/FP TO BE DETERMINED FEB 11 MAY 11 YES
21,563 13.50 JMC, ROCK ISLAND, IL UNKNOWN SS/OP GOEX INC, DAYLINE, LA MAR 09 SEP 09 YES
5,688 13.77 JMC, ROCK ISLAND, IL UNKNOWN SS/OP GOEX INC, DAYLINE, LA FEB 10 APR 10 YES
22,752 13.77 JMC, ROCK ISLAND, IL UNKNOWN SS/OP GOEX INC, DAYLINE, LA FEB 10 APR 10 YES
11,759 14.03 JMC, ROCK ISLAND, IL UNKNOWN SS/FP GOEX INC, DAYLINE, LA FEB 11 MAY 11 YES
3,004 14.03 JMC, ROCK ISLAND, IL UNKNOWN SS/FP GOEX INC, DAYLINE, LA FEB 11 MAY 11 YES
273,360 18.69 PICATINNY ARSENAL, NJ UNKNOWN C/OP GDOTS, CAMDEN, AR FEB 09 APR 11 NO
410,040 18.69 PICATINNY ARSENAL, NJ UNKNOWN C/OP GDOTS, CAMDEN, AR FEB 09 APR 11 NO
183,645 22.52 PICATINNY ARSENAL, NJ UNKNOWN C/OP GDOTS, CAMDEN, AR FEB 10 JAN 13 NO
150,255 22.52 PICATINNY ARSENAL, NJ UNKNOWN C/OP GDOTS, CAMDEN, AR FEB 10 JAN 13 NO
167,885 20.42 PICATINNY ARSENAL, NJ UNKNOWN C/FP TO BE DETERMINED MAR 11 OCT 13 NO
76,615 20.42 PICATINNY ARSENAL, NJ UNKNOWN C/FP TO BE DETERMINED MAR 11 OCT 13 NO
FY2011 OCO
FY2010 OCO
CONTAINERS
FY2011 OCO
FY2010 OCO
FY2011 OCO
FY 2009
FY 2010
BLACK POWDER, M231
FY 2010
FY 2011
IGNITION SYSTEM PROPELLANT
FY 2009
PROPELLANT, SINGLE BASE, M231
FY2010 OCO
FY2010 OCO
FY2011 OCO
FY 2009
FY 2010
FY 2011
FY2011 OCO
FY 2011
FY 2011
FY2010 OCO
Exhibit P-5a, Procurement History and PlanningContinued
P-1 Line Item Nomenclature:
(147300) ARTILLERY, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:
February 2010
WBS COST ELEMENTS
FY 2011
COMBUSTIBLE CASE SETS
FY 2009
FY 2009
FY 2010
FY 2010
FY2010 OCO
FY 2011
FY2011 OCO
DA13, CHG, 155MM, M232A1, MOD ARTY CHG SYS
LAP, M232, MACS
FY 2009 OCO
FY 2010
FY 2009
BLIN: 147300P1 Line Item No. 24(Page 11 of 22)
Exhibit P-5aProcurement History and Planning
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available Revisions
Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
281,606 29.59 PICATINNY ARSENAL, NJ UNKNOWN SS/MY-2 ARMTEC, COACHELLA, CA APR 09 JUN 10 NO
422,410 29.59 PICATINNY ARSENAL, NJ UNKNOWN SS/MY-2 ARMTEC, COACHELLA, CA APR 09 JUN 10 NO
189,154 33.50 PICATINNY ARSENAL, NJ UNKNOWN SS/MY-3 ARMTEC, COACHELLA, CA FEB 10 MAY 12 NO
154,763 33.50 PICATINNY ARSENAL, NJ UNKNOWN SS/MY-3 ARMTEC, COACHELLA, CA FEB 10 MAY 12 NO
172,922 30.33 PICATINNY ARSENAL, NJ UNKNOWN SS/MY-4 ARMTEC, COACHELLA, CA FEB 11 MAR 13 NO
78,913 30.33 PICATINNY ARSENAL, NJ UNKNOWN SS/MY-4 ARMTEC, COACHELLA, CA FEB 11 MAR 13 NO
1,367,200 10.89 PICATINNY ARSENAL, NJ UNKNOWN SS/OP CANADIAN COMM CORP, CA FEB 09 JUN 10 NO
2,050,800 10.89 PICATINNY ARSENAL, NJ UNKNOWN SS/OP CANADIAN COMM CORP, CA FEB 09 JUN 10 NO
918,225 12.27 PICATINNY ARSENAL, NJ UNKNOWN SS/OP CANADIAN COMM CORP, CA MAR 10 JUL 12 NO
751,275 12.27 PICATINNY ARSENAL, NJ UNKNOWN SS/OP CANADIAN COMM CORP, CA MAR 10 JUL 12 NO
839,427 12.47 PICATINNY ARSENAL, NJ UNKNOWN C/FP TO BE DETERMINED MAR 11 MAY 13 NO
383,073 12.47 PICATINNY ARSENAL, NJ UNKNOWN C/FP TO BE DETERMINED MAR 11 MAY 13 NO
17,640 7.22 PICATINNY ARSENAL, NJ UNKNOWN SS/OP GD ST MARKS POWDER, FL FEB 09 JUN 10 NO
26,460 7.22 PICATINNY ARSENAL, NJ UNKNOWN SS/OP GD ST MARKS POWDER, FL FEB 09 JUN 10 NO
11,754 7.40 PICATINNY ARSENAL, NJ UNKNOWN SS/FP GD ST MARKS POWDER, FL MAR 10 APR 11 NO
9,616 7.40 PICATINNY ARSENAL, NJ UNKNOWN SS/FP GD ST MARKS POWDER, FL MAR 10 APR 11 NO
10,745 7.79 PICATINNY ARSENAL, NJ UNKNOWN SS/OP GD ST MARKS POWDER, FL FEB 11 MAY 11 NO
4,903 7.79 PICATINNY ARSENAL, NJ UNKNOWN SS/OP GD ST MARKS POWDER, FL FEB 11 MAY 11 NO
56,328 42.50 JMC, ROCK ISLAND, IL UNKNOWN C/FP TO BE DETERMINED MAR 10 MAY 10 NO
84,492 42.50 JMC, ROCK ISLAND, IL UNKNOWN C/FP TO BE DETERMINED MAR 10 MAY 10 NO
37,831 43.20 JMC, ROCK ISLAND, IL UNKNOWN C/FP TO BE DETERMINED MAR 10 OCT 11 NO
30,952 43.20 JMC, ROCK ISLAND, IL UNKNOWN C/FP TO BE DETERMINED MAR 10 OCT 11 NO
34,584 44.82 JMC, ROCK ISLAND, IL UNKNOWN C/FP TO BE DETERMINED FEB 11 JUL 12 NO
15,783 44.82 JMC, ROCK ISLAND, IL UNKNOWN C/FP TO BE DETERMINED FEB 11 JUL 12 NO
16,600 13.50 JMC, ROCK ISLAND, IL UNKNOWN SS/OP GOEX INC, DAYLINE, LA MAR 09 JUN 10 NO
24,900 13.50 JMC, ROCK ISLAND, IL UNKNOWN SS/OP GOEX INC, DAYLINE, LA MAR 09 JUN 10 NO
11,478 13.77 JMC, ROCK ISLAND, IL UNKNOWN SS/OP GOEX INC, DAYLINE, LA FEB 10 APR 11 NO
9,391 13.77 JMC, ROCK ISLAND, IL UNKNOWN SS/OP GOEX INC, DAYLINE, LA FEB 10 APR 11 NO
10,493 14.03 JMC, ROCK ISLAND, IL UNKNOWN SS/FP GOEX INC, DAYLINE, LA FEB 11 MAY 11 NO
4,788 14.03 JMC, ROCK ISLAND, IL UNKNOWN SS/FP GOEX INC, DAYLINE, LA FEB 11 MAY 11 NO
1,053 80,000.00 PICATINNY ARSENAL, NJ UNKNOWN SS/OP RAYTHEON, TUCSON, AZ JUN 11 MAY 12 YES
FY 2009 OCO
FY 2010
FY2011 OCO
FY 2009 OCO
FY2010 OCO
FY2011 OCO
FY 2011
PROPELLANT, M232 TRIPLE BASE
FY 2010
FY 2010
FY 2011
FY 2010
FY2011 OCO
FY2010 OCO
FY2010 OCO
FY2011 OCO
FY 2011
Exhibit P-5a, Procurement History and PlanningContinued
P-1 Line Item Nomenclature:
(147300) ARTILLERY, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:
February 2010
FY 2009
FY2011 OCO
DA39/DA45 155MM, XM982, EXCALIBUR
COMPLETE ROUND
FY2011 OCO
FY 2011
FY2010 OCO
FY 2009 OCO
WBS COST ELEMENTS
LAP CONTAINERS
FY 2009
BLACK POWDER CLASS 1 (LB)
FY 2009 OCO
FY 2010
FY 2011
COMBUSTIBLE CASE SETS
IGNITION SYSTEM SPHERIOCAL PROPELLANT
FY 2009
FY 2009
FY 2009
FY 2009 OCO
FY2010 OCO
BLIN: 147300P1 Line Item No. 24
(Page 12 of 22)
Exhibit P-5aProcurement History and Planning
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available Revisions
Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
1,053 1,000.00 LOUISVILLE, KY UNKNOWN SS/OP CONCO JUN 11 APR 12 YES
7,786 311.73 JMC, ROCK ISLAND, IL UNKNOWN SS/FP PINE BLUFF ARSENAL, PINE BLUFF, AR DEC 10 JUN 12 YES
7,942 280.91 JMC, ROCK ISLAND, IL UNKNOWN C/OP IMT CORPORATION, INGERSOLL DEC 10 DEC 11 YES
8,020 17.93 PICATINNY ARSENAL, NJ UNKNOWN C/FP TO BE DETERMINED MAR 11 NOV 11 YES
8,020 61.34 PICATINNY ARSENAL, NJ UNKNOWN C/FP TO BE DETERMINED MAR 11 NOV 11 YES
7,981 8.84 JMC, ROCK ISLAND, IL UNKNOWN C/FP TO BE DETERMINED DEC 10 NOV 11 YES
8,020 41.54 JMC, ROCK ISLAND, IL UNKNOWN C/FP TO BE DETERMINED MAR 11 NOV 11 YES
8,020 17.98 JMC, ROCK ISLAND, IL UNKNOWN C/FP TO BE DETERMINED MAR 11 NOV 11 YES
8,020 6.26 JMC, ROCK ISLAND, IL UNKNOWN C/OP LC INDUSTRIES, HAZELHURST, MS JAN 11 OCT 11 YES
31,923 3.96 PICATINNY ARSENAL, NJ UNKNOWN C/FP TO BE DETERMINED JAN 11 OCT 11 YES
16,351 2.41 PICATINNY ARSENAL, NJ UNKNOWN C/FP TO BE DETERMINED JAN 11 OCT 11 YES
8,020 26.44 JMC, ROCK ISLAND, IL UNKNOWN C/OP SECURITY SIGNALS INC, CORDOVA, TN DEC 10 AUG 11 YES
8,098 331.97 JMC, ROCK ISLAND, IL UNKKNOWN SS/FPI CRANE AAP, CRANE, IN DEC 10 AUG 11 YES
PARACHUTE, MAIN SUPPORTS
FY2011 OCO
PARACHUTE, DROGUE SUPPORTS
FY2011 OCO
*UNIVERSAL LIFTING PLUG(EA)
PARACHUTE, DROGUE ASSY
FY2011 OCO
FY2011 OCO
CONTAINER SYSTEM
WBS COST ELEMENTS
CANISTER, MPTS ASSY
FY2011 OCO
FY2011 OCO
FY2011 OCO
PROJ MPTS(EA)
FY2011 OCO
CANISTER, BASE ASSY
FY2011 OCO
FY2011 OCO
PARACHUTE, MAIN
FY2011 OCO
DA49, 155MM, IR ILLUM
LAP, M232, MACS
GROMMET(EA)
Exhibit P-5a, Procurement History and PlanningContinued
P-1 Line Item Nomenclature:(147300) ARTILLERY, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:February 2010
DELAY ELEMENT
FY2011 OCO
CANDLE
FY2011 OCO
BLIN: 147300P1 Line Item No. 24(Page 13 of 22)
Exhibit P-5aProcurement History and Planning
Item
D505
Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
2009 MC1 8.33 0.0 8.33 A 8.33
2011 MC1 16.37 0.0 16.37 16.37
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
2009 MC1 8.33 0.0 8.33 5.0 3.33 0.0
2011 MC1 16.37 0.0 16.37 A 4.0 4.0 5.0 3.37 0.0
ItemD505
REMARKS:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (147300) DODIC: D505, PROJ, 155MM, M485A2, ILLUM
ALT Prior
System
Manufacturer's Name
10
Calendar Year
Date:February 2010P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule
Weapon
2011
Calendar Year201110
2012
2012
ECONand Location
41. PINE BLUFF ARSENAL, PINE BLUFF, AR
MSR
2
PROCUREMENT LEADTIMES
to Oct 1
6
Total
ALT After ReorderInitial
Mfg PLTOct 1 Mfg PLT
PRODUCTION RATE
MAX
Fiscal Year
2010
Fiscal Year
D505
2009
Fiscal Year 2009 Fiscal Year
Unit of
Measure
K27182 25
Item
08
2010
BLIN: 147300P1 Line Item No. 24(Page 14 of 22)
Exhibit P-21Production Schedule
Item
D529
Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC1 132.0 20.0 112.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 32.0
2009 MC2 84.0 0.0 84.0 A 84.0
2010 MC2 41.0 0.0 41.0 A 41.0
2011 MC2 46.0 0.0 46.0 46.0
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC1 132.0 100.0 32.0 16.0 16.0 0.0
2009 MC2 84.0 0.0 84.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 0.0
2010 MC2 41.0 0.0 41.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 6.0 0.0
2011 MC2 46.0 0.0 46.0 A 5.0 5.0 36.0
Item
SystemProcurement of Ammunition, Navy and Marine Corps/2/Ammunition
2. AO, MIDDLETOWN, IO
PRODUCTION RATE
MAX
Date:
P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule
WeaponFebruary 2010
2011
REMARKS:
2011 2012Calendar Year
2012
(147300) DODIC: D529, PROJ, 155MM, M795, HE EX RANGE
ALT Prior Unit ofReorderInitialManufacturer's Name
Fiscal Year
Item
and Location
10
5
MSR
1. DAY & ZIMMERMAN, PARSONS, KS
ALT After
Mfg PLT Mfg PLT
18
ECON to Oct 1
20
10
18
1810
5 246
6
D529
Fiscal Year
2010
20102009
Fiscal Year
08
Fiscal Year
20
6
6
Total Measure
K
K24
PROCUREMENT LEADTIMES
18
Oct 1
D529
Calendar Year
2009
BLIN: 147300P1 Line Item No. 24(Page 15 of 22)
Exhibit P-21Production Schedule
Item
D529
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC1 132.0 132.0 0.0 0.0
2009 MC2 84.0 84.0 0.0 0.0
2010 MC2 41.0 41.0 0.0 0.0
2011 MC2 46.0 10.0 36.0 5.0 5.0 5.0 5.0 5.0 5.0 6.0 0.0
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
REMARKS:
201210 Calendar Year 2011 Calendar Year
Item
Fiscal Year 2011 Fiscal Year 2012
2013
PROCUREMENT LEADTIMES
19
6
Total Measure
K
K20 66
2014
20142013
Fiscal Year
12
Fiscal Year
Calendar Year
Mfg PLT
18
21
24
Mfg PLT
18
25
Oct 1to Oct 1
2010 6
MSR
1. DAY & ZIMMERMAN, PARSONS, KS
ECONand Location
ALT Prior
10
5
Manufacturer's Name
5
Unit ofReorderInitialALT After
Date:
P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule
WeaponFebruary 2010
Calendar Year
D529Item
SystemProcurement of Ammunition, Navy and Marine Corps/2/Ammunition
2. AO, MIDDLETOWN, IO
PRODUCTION RATE
MAX
(147300) DODIC: D529, PROJ, 155MM, M795, HE EX RANGE
BLIN: 147300P1 Line Item No. 24(Page 16 of 22)
Exhibit P-21Production Schedule
Item
D550
Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC1 25.06 0.0 25.06 8.06 17.0 0.0
2010 MC1 38.33 0.0 38.33 A 10.0 10.0 11.0 7.33
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC1 25.06 25.06 0.0 0.0
2010 MC1 38.33 31.0 7.33 7.33 0.0
D550
2013
2011
Fiscal Year2012
Oct 1
2010 Fiscal Year 2011
Mfg PLT
6
Reorder
16
Mfg PLT
Initial
16
Unit of
Measure
K22
ALT Prior
to Oct 1
810
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
1. PINE BLUFF ARSENAL, PINE BLUFF, AR
Manufacturer's Name
and Location
System
ECON
PRODUCTION RATE
MAXMSR
(147300) DODIC: D550, PROJ, 155MM, M110A2, SMOKE WP
8
PROCUREMENT LEADTIMES
Total
ALT After
17
Fiscal Year
201009
Fiscal Year
11 2013Calendar Year Calendar Year2012
ItemD550
Date:February 2010P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule
Weapon
Item
REMARKS:
BLIN: 147300P1 Line Item No. 24
(Page 17 of 22)
Exhibit P-21Production Schedule
Item
DA12
Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
2009 MC1 345.0 0.0 345.0 A 50.0 50.0 50.0 195.0
2010 MC1 455.0 0.0 455.0 A 455.0
2011 MC1 236.2 0.0 236.2 236.2
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
2009 MC1 345.0 150.0 195.0 50.0 50.0 50.0 45.0 0.0
2010 MC1 455.0 0.0 455.0 35.0 35.0 35.0 35.0 35.0 35.0 35.0 35.0 35.0 35.0 35.0 35.0 35.0 0.0
2011 MC1 236.2 0.0 236.2 A 40.0 40.0 40.0 40.0 40.0 36.2 0.0
Oct 1
Fiscal Year
Mfg PLT
Reorder
25
Mfg PLT
Initial Unit of
Measure
K
20102009
Fiscal Year 2009 Fiscal Year 2010
08
3025125
ALT Prior
to Oct 1
3 5
PROCUREMENT LEADTIMES
Total
ALT After
PRODUCTION RATE
MAX
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
1. GDOTS, CAMDEN, AR
MSR
30
Manufacturer's Name
and Location ECON
Fiscal Year
WeaponSystem
50
DA12
DA12
2011
REMARKS:
2011 2012Calendar Year
2012
Item
Calendar Year
Date:February 2010
P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule
(147300) DODIC: DA12, CHG, 155MM, M231, MOD ARTY CHG SYS
10
Item
BLIN: 147300P1 Line Item No. 24
(Page 18 of 22)Exhibit P-21
Production Schedule
Item
DA13
Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC1 423.0 103.0 320.0 23.0 23.0 23.0 23.0 23.0 23.0 23.0 23.0 136.0
2009 MC1 683.4 0.0 683.4 A 683.4
2010 MC1 333.9 0.0 333.9 A 333.9
2011 MC2 244.5 0.0 244.5 244.5
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC1 423.0 287.0 136.0 23.0 23.0 23.0 22.0 22.0 23.0 0.0
2009 MC1 683.4 0.0 683.4 32.0 32.0 32.0 32.0 32.0 32.0 32.0 32.0 32.0 32.0 33.0 33.0 33.0 33.0 33.0 33.0 33.0 33.0 99.4
2010 MC1 333.9 0.0 333.9 333.9
2011 MC2 244.5 0.0 244.5 A 244.5
Item
10
Item
Calendar Year
Date:February 2010
P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule
(147300) DODIC: DA13, CHG, 155MM, M232A1, MOD ARTY CHG SYS
2011
REMARKS:
2011 2012Calendar Year
2012
DA13
DA13
ECON
Fiscal Year
WeaponSystem
60
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
1 GDOTS, CAMDEN, AR
MSR
30
Manufacturer's Name
and Location
2 TBD
PROCUREMENT LEADTIMES
Total
ALT After
PRODUCTION RATE
MAX
5
ALT Prior
to Oct 1
3 3025125
20102009
Fiscal Year 2009 Fiscal Year 2010
08
Unit of
Measure
K
Mfg PLT
Reorder
25
Mfg PLT
Initial
Oct 1
Fiscal Year
BLIN: 147300P1 Line Item No. 24
(Page 19 of 22)Exhibit P-21
Production Schedule
Item
DA13
Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
DA13 PY MC1 423.0 423.0 0.0 0.0
2009 MC1 683.4 584.0 99.4 33.0 33.0 33.4 0.0
2010 MC1 333.9 0.0 333.9 33.0 33.0 33.0 33.0 33.0 33.0 33.0 33.0 33.0 36.9 0.0
2011 MC2 244.5 0.0 244.5 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 13.5 0.0
Oct 1
2013 Fiscal Year 2014
5 25
Reorder
25
Mfg PLT
Initial
Mfg PLT
30
Unit of
Measure
K
12 2014
ALT Prior
to Oct 1
3
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
1 GDOTS, CAMDEN, AR
Manufacturer's Name
and Location
System
2 TBD
PRODUCTION RATE
MAXMSR
(147300) DODIC: DA13, CHG, 155MM, M232A1, MOD ARTY CHG SYS
30
PROCUREMENT LEADTIMES
Total
ALT After
12560
ECON
Date:February 2010
P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule
Weapon
Fiscal Year
2013
REMARKS:
Item
BLIN: 147300P1 Line Item No. 24
(Page 20 of 22)Exhibit P-21
Production Schedule
Item
DA39/DA45
Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
DA39/DA45 PY MC1 195.0 0.0 195.0 35.0 60.0 100.0 0.0
2011 MC1 1053.0 0.0 1053.0 A 1053.0
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
DA39/DA45 PY 195.0 195.0 0.0 0.0
2011 MC1 1053.0 0.0 1053.0 70.0 70.0 70.0 70.0 70.0 90.0 90.0 90.0 90.0 90.0 100.0 153.0 0.0
REMARKS:
Item
09
Date:February 2010P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule
Weapon
2012 2013Calendar Year Calendar Year11
Item
Fiscal Year
Fiscal Year 2010
(147300) DODIC: DA39/DA45, 155MM ER, XM982, EXCALIBUR
20
PROCUREMENT LEADTIMES
Total
ALT After
120105
ECON
PRODUCTION RATE
MAXMSR
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
1 RAYTHEON, TUCSON, AZ
Manufacturer's Name
and Location
System
ALT Prior
to Oct 1
3 2613
Fiscal Year 2011
2013
2011
Fiscal Year
2010
2012
Unit of
Measure
EA
Reorder
15
Mfg PLT
Initial
Oct 1 Mfg PLT
11
BLIN: 147300P1 Line Item No. 24(Page 21 of 22)
Exhibit P-21Production Schedule
Item
DA49
Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
DA49 2011 MC1 7.79 0.0 7.79 A 7.79
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
DA49 2011 MC1 7.79 0.0 7.79 2.0 2.0 3.79 0.0
Oct 1 Mfg PLT
6
Reorder
18
Mfg PLT
Initial Unit of
Measure
K
Fiscal Year 2011
2013
2011
Fiscal Year
2010
2012
2418
ALT Prior
to Oct 1
64
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
1. PINE BLUFF ARSENAL PBA, PINE BLUFF, AR
Manufacturer's Name
and Location
System
ECON
PRODUCTION RATE
MAXMSR
(147300) DODIC: DA49, 155MM IR ILLUM
2
PROCUREMENT LEADTIMES
Total
ALT After
10
Fiscal Year
Fiscal Year 2010
2012 2013Calendar Year Calendar Year
Date:February 2010
P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule
Weapon
Item
REMARKS:
09
11
Item
BLIN: 147300P1 Line Item No. 24
(Page 22 of 22)Exhibit P-21
Production Schedule
ID To Total
Code Complete Program
A 29.394 24.081 19.464 9.296 28.760 22.878 19.485 19.831 20.186 164.615
A 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Base Appropriations Request:
Proc Qty
FY 2009 FY 2010Total FY 2011 FY 2012
Gross Cost
Reserve
FY 2014OCO
FY 2011Base
FY 2011
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Appropriation Code/Budget Activity/Serial Number:
Program Element for Code B Items: Other Related Program Elements
Exhibit P-40, Budget Item Justification
FY 2013 FY 2015
Date:
(150000) DEMOLITION MUNITIONS, ALL TYPES
P-1 Item Nomenclature:
FEBRUARY 2010
The Charge, Demolition Shaped M3 Series 40-Pound (DODIC M421) is used for penetrating metal, concrete, earth or other materials. This charge consists of approximately 30 lbs. of 50/50 pentolite or 28.3 lbs. of Composition B with a 1.7 lbs. 50/50-pentolite booster. The explosive charge is enclosed in a sheet steel container with a metal cavity liner and a detachable standoff frame assembly. The standoff frame assembly has three legs and is about 15 inches tall.
The Cap, Blasting Electric MK17 MOD 1-HERO SAFE- (DODIC DWFP) 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.
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.
The Charge, Demolition Cratering 40-Pound (DODIC M039) is an alternate to the standard ammonium nitrate cratering charge for the destruction of buildings, structures, and fortifications. The charge is composed of approximately 40-pound of H-6 explosive and a .43-pound A-5 composition booster. H-6 explosive is a highly brisant explosive derived from the HBX family. A semicircular handle is also located on the top of the container for handling the charge or for attaching a line when lowering the charge in a hole.
The Cap, Blasting Non-Electric Inert (DODIC M097) is used in training personnel in the correct procedures for safe handling of non-electric blasting caps. The DODIC M097 is approximately 2.3 inches long and .23 inches in diameter. There are two holes drilled through the cap to signify that the cap is inert. A fuse cavity is located in one end of the blasting cap to receive a time safety fuse. The cap is painted black.
The Cap, Blasting Electric Inert (DODIC M098) is used in training personnel in the correct procedures for safe handling of electric blasting caps. The blasting cap is approximately 2.3 inches long and .23-inches in diameter. There are two lead wires approximately 12 feet in length. There are two holes drilled through the cap to signify that the cap is inert. The cap is painted black
The Cartridge, Impulse .50 Caliber (DODIC M174) is intended for use in Explosive Ordnance Disposal (EOD) tools and equipment. This cartridge is an electrically initiated gas producing device consisting of a MK1 Mod 2 electric squib containing diazodinitrophenol, potassium chlorate and black powder, and a main charge containing M-10 Single Base Propellant, black powder, and Type 1 Class 1 propellant.
BLIN: 150000P1 Line Item No. 25(Page 1 of 11)
Exhibit P-40Budget Item Justification
ID To Total
Code Complete Program
A 29.394 24.081 19.464 9.296 28.760 22.878 19.485 19.831 20.186 164.615
A 0.000 0.000 0.000 0.000 0.000 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.
Charge Demolition Explosive Sheet, 38 ft (DODIC M980) is used in general demolition as a cutting or breaching charge. M980 permits pinpoint metal cutting with minimum explosive loading. The sheet can be cut to provide the length of charge needed.
The Charge, Demolition Flexible 20 Gram Pentaerythritol Tetranitrate (PETN) MK140 Mod 0 (DODIC MM30) is intended to be used as an individual charge, or can be used as a booster for other charges. This charge can be used in all applications where demolitions are required.
The Charge, Demolition Flexible Linear Shaped 30 Grains Per Foot (DODIC MM41) is designed for fast and reliable cutting of materials. The DODIC MM41 will cut steel up to 0.06-inches thick or aluminum up to 0.11-inches thick. MM41 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, Demolition Explosive sheet, 9ft (DODIC M986) is used in general demolition as a cutting or breaching charge. M986 permits pinpoint metal cutting with minimum explosive loading. The sheet can be cut to provide the length of charge needed.
The Cutter, High Explosive MK23 Mod 0 (DODIC ML04) is used for cutting or disrupting techniques against ordnance items. The charge consists of a plastic case, stand, and a metal sight. The main charge is 70/30 octol. The charge can be set up for electrical or non-electrical initiation using standard blasting caps.
The Cutter, High Explosive MK24 Mod 0 (DODIC ML05) is used for cutting or disrupting techniques against ordnance items. The charge consists of a plastic case, stand, and a metal sight. The main charge is 70/30 octol. The charge can be set up for electrical or non-electrical initiation using standard blasting caps.
The Charge, Demolition Flexible Linear Shaped 300 Grains Per Foot (DODIC MM24) is designed for fast and reliable cutting of materials. The DODIC MM24 will cut steel up to 0.18-inches thick or aluminum up to 0.39-inches thick. MM24 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 Container, Demolition Charge MK7 Mod 7 (DODIC M483) is used as a form or mold in which plastic explosive can be pressed into a linear charge. The container consists of a mild steel body approximately 6.00 inches long and .75 inches wide. The container has a V-shaped cavity to mold the explosive linear charge. The charge is designed to snap together with other MK7 Mod 7 containers to form a charge of the required length.
FY 2010 FY 2015FY 2012
Gross Cost
Reserve
FY 2009Base
FY 2011 FY 2014OCO
FY 2011 FY 2013Total FY 2011
Program Element for Code B Items: Other Related Program Elements
Proc Qty
Date:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (150000) DEMOLITION MUNITIONS, ALL TYPES
Appropriation Code/Budget Activity/Serial Number: P-1 Item Nomenclature:
FEBRUARY 2010
Exhibit P-40, Budget Item Justification, Continued
BLIN: 150000P1 Line Item No. 25(Page 2 of 11)
Exhibit P-40Budget Item Justification
ID To Total
Code Complete Program
A 29.394 24.081 19.464 9.296 28.760 22.878 19.485 19.831 20.186 164.615
A 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
The Charge, Demolition Flexible Linear Shaped 75 Grains Per Foot (DODIC MM44) is designed for fast and reliable cutting of materials. The DODIC MM44 will cut steel up to 0.10-inches thick or aluminum up to 0.16-inches thick. The DODIC MM44 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, Demolition Flexible Linear Shaped 125 Grains Per Foot (DODIC MM45) is designed for fast and reliable cutting of materials. The DODIC MM45 will cut steel up to 0.13-inches thick, or aluminum up to 0.21-inches thick. The charge is shaped in the form of an inverted "V" to concentrate an explosive force in a linear cutting action. The charge contains 125 grains per foot of CH-6. The lead sheathing is blue/gray in color and is 6-feet long.
The Charge, Demolition Flexible Linear Shaped 225 Grains Per Foot (DODIC MM46) is designed for fast and reliable cutting of materials. The DODIC MM46 will cut steel up to 0.18-inches thick, or aluminum up to 0.31-inches thick. MM46 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, Demolition Low Hazard Mk145 Mod 0 2400 Grains Per Foot (DODIC MM53) is a continuous explosive core of plastic-bonded explosive with a flexible copper-polymer liner. The charge is encased in lightweight olive drab polyethylene foam. The underside of the charge has an adhesive backed tape that adheres to most dry surfaces. This charge contains 2400 grains per foot of a commercial plastic bonded explosive.
The Charge, Demolition Flexible Linear Shaped 600 Grains Per Foot (DODIC MM48) is designed for fast and reliable cutting of materials. The DODIC MM48 will cut steel up to 0.27-inches thick or aluminum up to 0.46-inches thick. MM48 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, Demolition Low Hazard MK143 Mod 0 600 Grains Per Foot (DODIC MM51) is a continuous explosive core of plastic bonded explosive with a flexible copper-polymer liner. The charge is encased in lightweight olive drab polyethylene foam. The underside of the charge has an adhesive backed tape that adheres to most dry surfaces. This charge contains 600 grains per foot of a commercial plastic bonded explosive.
The Charge, Demolition Low Hazard MK144 Mod 0 1200 Grains Per Foot (DODIC MM52) is a continuous explosive core of plastic bonded explosive with a flexible copper-polymer liner. The charge is encased in lightweight olive drab polyethylene foam. The underside of the charge has an adhesive backed tape that adheres to most dry surfaces. This charge contains 1200 grains per foot of a commercial plastic bonded explosive.
Reserve
FY 2009
Proc Qty
FY 2013Base
FY 2011 FY 2012
Gross Cost
Exhibit P-40, Budget Item Justification, Continued Date:
OCO FY 2011
Total FY 2011FY 2010
FEBRUARY 2010
(150000) DEMOLITION MUNITIONS, ALL TYPES
Program Element for Code B Items: Other Related Program Elements
Appropriation Code/Budget Activity/Serial Number: P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
The Charge, Demolition Flexible Linear Shaped 400 Grains Per Foot (DODIC MM47) is designed for fast and reliable cutting of materials. The DODIC MM47 will cut steel up to 0.20-inches thick or aluminum up to 0.41-inches thick. MM47 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.
FY 2014 FY 2015
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 up to 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.
BLIN: 150000P1 Line Item No. 25(Page 3 of 11)
Exhibit P-40Budget Item Justification
ID To Total
Code Complete Program
A 29.394 24.081 19.464 9.296 28.760 22.878 19.485 19.831 20.186 164.615
A 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
The Firing Device, Demolition, Delay type, M147 (DODIC MN11) is intended for use with antipersonnel mines and when setting up booby-traps using demolition charges. The device provides a simple means of initiation of booby-traps. It is electronic and can be set to fire between 5 minutes to 30 days.
The Firing Device, Handheld (Inert) MK 54 MOD 0 (DODIC MN14) consists of two stainless steel cylindrical assemblies connected by a trigger mechanism. A secondary safety pin is inserted through the assemblies. The firing ends of the assemblies are internally threaded to receive the applicable pyrotechnic lead initiator. Each assembly contains a spring-loaded firing pin that can be recocked by the sear lever on the trigger mechanism. The MK 54 MOD 0 is used to initiate the MK23, MK24 and MK25 MODS pyrotechnic lead initiators.
The Detonator, four second delay (DODIC MN50) are used in military demolitions, explosive ordnance disposal, minefield clearing, and special applications. The detonator (DODIC MN50) is a linear signal transmission device designed to transmit an energetic signal through shock tube to a specific detonating output. This detonator is designed to be interoperable with muntions, cap wells, detonating cords, high explosives, and lead in lines.
The Detonator, Non-Electric MK154 (DODIC MN52) is used in place of the M7 Non-Electric Blasting Cap or the M6 Electric Blasting Cap. It is used where a non-electric waterproof application is desired. The system consists of a dual non-fragmenting 100-foot, co-extruded, olive drab, plastic polyethylene pyrotechnic lead (shock tube) containing less than 0.1 grains per foot of HMX with two factory crimped M7 Detonators.
Reserve
Program Element for Code B Items: Other Related Program Elements
OCO FY 2011
Total FY 2011
Gross Cost
The Canine Explosive Scent Kit (DODIC MN01) is composed of different samples of common explosives used to train dogs to detect explosives. The samples are packaged in individual containers. The types of explosives can vary based on the type of training being conducted. These samples may be of dynamite, time-safety fuze, C4, TNT, detonating cord, smokeless powder, and water gel explosive.
FY 2013Base
FY 2011 FY 2012 FY 2014FY 2009 FY 2010
Proc Qty
FY 2015
Exhibit P-40, Budget Item Justification, Continued Date:
The Charge, Demolition Low Hazard Mk149 Mod 0 5400 Grains Per Foot (DODIC MM54) is a continuous explosive core of plastic bonded explosive with a flexible copper-polymer liner. The charge is encased in lightweight olive drab polyethylene foam. The underside of the charge has an adhesive backed tape that adheres to most dry surfaces. This charge contains 5400 grains per foot of a commercial plastic bonded explosive.
FEBRUARY 2010
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (150000) DEMOLITION MUNITIONS, ALL TYPES
Appropriation Code/Budget Activity/Serial Number: P-1 Item Nomenclature:
The Booster, Demolition Charge, M152, (DODIC MN69) begin with five grain per foot PETN detonating cord that is figure-eight coiled and intregrated to a booster charge containing 13.5 grains of PETN. The assemblies have J-hooks for fast, secure, and reliable connection to detonationg cords. Initiaiton of assemblies is delivered from detonating cord or blasting caps.
FY11 Overseas Contingency Operations Request (OCO)
DODIC MM52, $1.809. Lack of funding to replace training expenditures will further erode the USMC's War Reserve Munitions Requirement (WRMR) and training stockpile and negatively affect our ability to execute another MCO and/or prepare our Marines for war.
DODIC MM52, $7.487. Lack of funding to replace combat expenditures will further erode the USMC's WRMR stockpile and negatively affect our ability to execute another MCO, if required.
BLIN: 150000P1 Line Item No. 25(Page 4 of 11)
Exhibit P-40Budget Item Justification
IDCode
A 0.167 0.200 2.000 0.000 2.000
7952 9429 97181 97181
A 0.526 0.100 0.000 0.000 0.000
2951 544 0 0
A 0.898 0.100 0.500 0.000 0.500
4653 517 2513 2513
A 0.000 0.200 0.200 0.000 0.200
0 12150 11799 11799
A 0.212 0.354 0.000 0.000 0.000
76534 127798 0 0
A 0.000 0.200 0.000 0.000 0.000
0 4597 0 0
A 0.000 0.130 0.750 0.000 0.750
0 2498 13995 13995
A 0.400 0.100 1.000 0.000 1.000
8510 2128 20665 20665
A 0.000 0.100 1.000 0.000 1.000
0 2066 20068 20068
A 0.000 0.000 1.000 0.000 1.000
0 0 12286 12286
A 0.000 0.000 0.584 0.000 0.584
0 0 11232 11232
2.203 1.484 7.034 0.000 7.034
OCO FY 2011Total FY
2011
QTY
ML04, CUTTER POWDER ACTUATED MK23
FY 2010 Base FY 2011
DWFP, CAP, BLASTING, ELECT, MK17 MOD 1
Exhibit P-40a, Budget Item Justification for Aggregated Items Date:
FEBRUARY 2010
Appropriation Code/Budget Activity/Serial Number:
(150000) DEMOLITION MUNITIONS, ALL TYPES
P-1 Item Nomenclature:
MM41, CHARGE, DEMO FLSC 30 GR/FT
MM42, CHARGE, DEMO FLSC 40 GR/FT
MM47, CHARGE, DEMO FLSC 400 GR/FT
QTY
MM24, CHARGE, DEMO, MK 142-0, LOW HAZARD FLEXI
QTY
MM45, CHARGE, DEMO FLSC 125 GR/FT
QTY
QTY
MM44, CHARGE, DEMO FLSC 75 GR/FT
QTY
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
QTY
FY 2009
QTY
QTY
MM30, CHARGE, FLEXIBLE 20 GRAM
Subtotal
ML05, CUTTER POWDER ACTUATED MK24
QTY
MM46, CHARGE, DEMO FLSC 225 GR/FT
QTY
BLIN: 150000P1 Line Item No. 25(Page 5 of 11)
Exhibit P-40aBudget Item Justification for Aggregated Items
IDCode
A 0.000 0.000 1.000 0.000 1.000
0 0 18484 18484
A 0.042 0.000 0.000 0.000 0.000
2446 0 0 0
A 5.689 0.400 0.400 0.000 0.400
181583 12767 12767 12767
A 2.181 0.200 0.200 0.000 0.200
43707 4008 4008 4008
A 2.366 0.035 0.034 0.000 0.034
2366 35 34 34
A 0.000 0.000 0.400 0.000 0.400
0 0 511 511
A 1.000 0.000 1.999 0.000 1.999
5000 0 9995 9995
A 0.000 0.200 0.000 0.000 0.000
0 7299 0 0
11.278 0.835 4.033 0.000 4.033
13.481 2.319 11.067 0.000 11.067
13.481 2.319 11.067 0.000 11.067
0.000 0.000 0.000 0.000 0.000
Date:
FEBRUARY 2010
QTY
MM48, CHARGE, DEMO FLSC 600 GR/FT
QTY
MN50, DETONATOR, DELAY, MK 150/0 W/IN-LINE IN
Exhibit P-40a, Budget Item Justification for Aggregated Items, Continued
Appropriation Code/Budget Activity/Serial Number: P-1 Item Nomenclature:
(150000) DEMOLITION MUNITIONS, ALL TYPES
FY 2010 Base FY 2011 OCO FY 2011Total FY
2011
TOTAL
ACTIVE
MM51, CHARGE, DEMO FLSC 600 GR/FT
QTY
MN01, SCENT KIT EXPL DETECT DOG
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
FY 2009
MM53, CHARGE, DEMO FLSC 2400 GR/FT
QTY
RESERVES
Subtotal
MN11, DEVICE, DEMOLITION FIRING, DELAY TYPE,
QTY
MN14, DUAL FIRING DEVICE MK54
MM54, CHARGE, DEMO FLSC 5400 GR/FT
QTY
QTY
QTY
BLIN: 150000P1 Line Item No. 25(Page 6 of 11)
Exhibit P-40aBudget Item Justification for Aggregated Items
ID Code:A
Total Unit Total Unit Total UnitCost Qty Cost Cost Qty Cost Cost Qty Cost
0.200 3,148 63.53 0.757 10,017 75.62 0.018 177 99.14
M039, CHARGE, DEMO 40 LB CRATERING
0.400 1,047 381.75 3.462 8,176 423.47
0.200 3,333 60.00 0.313 18,805 16.64
0.100 42,194 2.37 0.724 304,767 2.37
0.050 27,322 1.83 0.194 84,295 2.30
0.400 23,001 17.39 0.180 22,207 8.08 0.024 3,042 7.84
0.500 54,764 9.13 0.200 21,574 9.27 0.200 21,231 9.42
0.500 29,673 16.85
1.350 1,756 768.60 0.291 212 1370.30 0.212 153 1,386.74
0.200 86,580 2.31 0.016 6,582 2.37 0.012 4,750 2.54
0.080 34,632 2.31 0.001 24 2.34 0.001 18 2.37
0.375 11,671 32.13
3.411 13,794 247.28
5.646 291,330 19.38
0.905 67,184 13.47 0.187 10,847 17.21 1.591 83,561 19.04
0.349 5,165 67.48 0.358 6,132 58.43 0.382 4,090 93.40
COMP A-3 (LB)
LOAD, ASSEMBLE & PACK (LAP)
M986, CHG, DEMO SHEET, 9FT PETN
COMPLETE ROUND
P-1 Line Item Nomenclature:(150000) DEMOLITION MUNITIONS, ALL TYPES
FY10 FY11
Exhibit P-5, Cost Analysis Date:FEBRUARY 2010
Weapon System
Appropriation Code/Budget Activity/Serial Number:Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
M024, CHG DEMO BLOCK PETN
COMPLETE ROUND
HARDWARE
WBS COST ELEMENTS
FY09
BASELINE
ALUMINUM POWDER (LB)
M097, CAP, BLASTING NON-ELEC INERT
LOAD, ASSEMBLE & PACK (LAP)
* COMP D-2 (LB)
*COMP B TYPE I GRADE A(LB)
COMPLETE ROUND
M098, CAP, BLASTING ELECTRIC INERT
COMPLETE ROUND
M174, CARTRIDGE, IMPULSE .50 CALIBER
COMPLETE ROUND
M421, CHARGE, DEMO SHAPED 40 LB
LOAD, ASSEMBLE & PACK (LAP)
COMP C-4 CLASS 3(LB)
M980, CHG, DEMO EXPLOSIVE SHEET 38FT
COMPLETE ROUND
M483, EOD DEVICE, MK 7 MOD 7
M757, CHARGE, ASSEMBLY DEMOLITION
LOAD, ASSEMBLE & PACK (LAP)
*COMP B TYPE I GRADE A(LB)
BLIN: 150000P1 Line Item No. 25(Page 7 of 11)
Exhibit P-5Cost Analysis
ID Code:A
Total Unit Total Unit Total UnitCost Qty Cost Cost Qty Cost Cost Qty Cost
0.893 37,130 24.05 0.400 16,632 24.05 0.000 0 0.00
8.236 189,988 43.35 5.091 117,439 43.35 4.776 110,173 43.35
COMPLETE ROUND 1.000 136,054 7.35 0.400 44,296 9.03 0.400 43,431 9.21
15.738 21.631 7.616
9.296 289,144 32.15
9.296
ACCEPTANCE TESTING 0.000 0.000 0.000
PRODUCTION ENGINEERING 0.173 0.610 0.718
QUALITY ASSURANCE 0.004 0.042 0.017
NONRECURRING
GOVERNMENT FURNISHED MATERIAL -0.458 -0.570 -0.012
0.000 0.005 0.000
0.004 0.000 0.000
0.064 0.000 0.000
0.023 0.000 0.000
0.241 0.015 0.058
0.018 0.029 0.000
0.092 0.000 0.000
0.002 0.000 0.000
0.012 0.000 0.000
15.913 21.762 17.693
15.913 21.762 17.6930.000 0.000 0.000
Subtotal Baseline
FY11 OCOMM52, CHARGE, DEMO FLSC 1200 GR/FT
COMPLETE ROUND
P-1 Line Item Nomenclature:(150000) DEMOLITION MUNITIONS, ALL TYPES
FY10 FY11
Date:FEBRUARY 2010
Weapon System
BASELINEMM52, CHARGE, DEMO FLSC 1200 GR/FT
Exhibit P-5, Cost AnalysisContinued
MN69, BOOSTER, DEMO CHARGE
Appropriation Code/Budget Activity/Serial Number:Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
COMPLETE ROUND
MN52, DETONATOR, NON-ELECTRIC MK154
WBS COST ELEMENTS
FY09
COMPLETE ROUND
RESERVE
TOTAL
ACTIVE
SCREEN/REPACK COMP D-2
PC&H F/AL POWDER
TDP UPDATE
PRODUCIBILITY STUDY
PACKAGE, CRATING & HANDLING
PC&H F/COMP B
TDP REVIEW F/M097 BLAST CAP
PRODUCT
FIRST ARTICLE TESTING
NONRECURRING ENG
Subtotal FY11 OCO
BLIN: 150000P1 Line Item No. 25(Page 8 of 11)
Exhibit P-5Cost Analysis
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available RevisionsQty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
3,148 63.53 JMC, ROCK ISLAND, IL UNKNOWN C/FP ENSIGN-BICKFORD, SIMSBURY CT SEP 09 SEP 10
10,017 75.62 JMC, ROCK ISLAND, IL UNKNOWN C/OPTION ENSIGN-BICKFORD, SIMSBURY CT MAR 10 DEC 10 YES
177 99.14 JMC, ROCK ISLAND, IL UNKNOWN C/OPTION ENSIGN-BICKFORD, SIMSBURY CT MAR 11 DEC 11 YES
1,047 381.75 JMC, ROCK ISLAND, IL OCT 08 C/FP AMERICAN ORD LLC (IAAP) JAN 09 JUN 10
8,176 423.47 JMC, ROCK ISLAND, IL UNKNOWN C/OPTION AMERICAN ORD LLC (IAAP) MAR 10 JUN 11 YES
* COMP D-2 (LB)
3,333 60.00 JMC, ROCK ISLAND, IL UNKNOWN SS/FP ORDNANCE SYS INC (HAAP) SEP 09 MAR 10
18,805 16.64 JMC, ROCK ISLAND, IL UNKNOWN SS/OPTION ORDNANCE SYS INC (HAAP) MAR 10 SEP 10 YES
*COMP B TYPE I GRADE A(LB)
42,194 2.37 JMC, ROCK ISLAND, IL UNKNOWN N/A STOCK ISSUE N/A N/A
304,767 2.37 JMC, ROCK ISLAND, IL UNKNOWN N/A STOCK ISSUE N/A N/A YES
27,322 1.83 JMC, ROCK ISLAND, IL UNKNOWN C/OPTION AMPAL INC, PALMERTON PA MAY 09 SEP 09
84,295 2.30 JMC, ROCK ISLAND, IL UNKNOWN C/FP TO BE SELECTED MAR 10 JUL 10 YES
23,001 17.39 JMC, ROCK ISLAND, IL UNKNOWN C/FP STRESAU LAB INC, SPOONER WI DEC 09 DEC 10
22,207 8.08 JMC, ROCK ISLAND, IL UNKNOWN C/OPTION STRESAU LAB INC, SPOONER WI MAR 10 DEC 10 YES
3,042 7.84 JMC, ROCK ISLAND, IL UNKNOWN C/OPTION STRESAU LAB INC, SPOONER WI MAR 11 DEC 11 YES
54,764 9.13 JMC, ROCK ISLAND, IL UNKNOWN C/FP TO BE SELECTED MAY 10 DEC 10
21,574 9.27 JMC, ROCK ISLAND, IL UNKNOWN C/OPTION TO BE SELECTED MAY 10 DEC 10 YES
21,231 9.42 JMC, ROCK ISLAND, IL UNKNOWN C/OPTION TO BE SELECTED MAR 11 SEP 11 YES
29,673 16.85 JMC, ROCK ISLAND, IL UNKNOWN C/FP TO BE SELECTED MAY 10 MAY 11 YES
M421, CHARGE, DEMO SHAPED 40 LB
1,756 768.60 JMC, ROCK ISLAND, IL UNKNOWN C/FP TO BE SELECTED MAY 10 NOV 11
212 1370.30 JMC, ROCK ISLAND, IL UNKNOWN C/FP TO BE SELECTED MAY 10 NOV 11 YES
153 1386.74 JMC, ROCK ISLAND, IL UNKNOWN C/OPTION TO BE SELECTED MAR 11 JUN 12 YES
*COMP B TYPE I GRADE A(LB)
86,580 2.31 JMC, ROCK ISLAND, IL UNKNOWN N/A STOCK ISSUE N/A N/A
6,582 2.37 JMC, ROCK ISLAND, IL UNKNOWN N/A STOCK ISSUE N/A N/A YES
4,750 2.54 JMC, ROCK ISLAND, IL UNKNOWN N/A STOCK ISSUE N/A N/A YES
FY 2010 Baseline
FY 2009 OCO
LOAD, ASSEMBLE & PACK (LAP)
FY 2010 Baseline
FY 2011 Baseline
FY 2010 Baseline
FY 2010 Baseline
FY 2010 Baseline
FY 2011 Baseline
FY 2011 Baseline
FY 2009 OCO
WBS COST ELEMENTS
LOAD, ASSEMBLE & PACK (LAP)
M024, CHG DEMO BLOCK PETN
FY 2010 Baseline
FY 2011 Baseline
COMPLETE ROUND
FY 2009 Baseline
M039, CHG, DEMO 40 LB CRATERING
Exhibit P-5a, Procurement History and Planning
P-1 Line Item Nomenclature:
(150000) DEMOLITION MUNITIONS, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:
FEBRUARY 2010
M174, CARTRIDGE, IMPULSE .50 CAL
FY 2010 Baseline
FY 2009 OCO
FY 2009 OCO
FY 2009 OCO
COMPLETE ROUND
FY 2009 Baseline
FY 2010 Baseline
M097, CAP, BLAST NON-ELEC INERT
FY 2010 Baseline
FY 2009 Baseline
COMPLETE ROUND
ALUMINUM POWDER (LB)
FY 2009 Baseline
FY 2009 OCO
FY 2011 Baseline
M098, CAP, BLAST ELECTRIC INERT
COMPLETE ROUND
BLIN: 150000P1 Line Item No. 25(Page 9 of 11)
Exhibit P-5aProcurement History and Planning
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available Revisions
Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
34,632 2.31 JMC, ROCK ISLAND, IL UNKNOWN N/A STOCK ISSUE N/A N/A
24 2.34 JMC, ROCK ISLAND, IL UNKNOWN N/A STOCK ISSUE N/A N/A YES
18 2.37 JMC, ROCK ISLAND, IL UNKNOWN N/A STOCK ISSUE N/A N/A YES
11,671 32.13 JMC, ROCK ISLAND, IL UNKNOWN C/FP TO BE SELECTED MAY 10 DEC 10 YES
13,794 247.28 JMC, ROCK ISLAND, IL UNKNOWN SS/FP CRANE AAA, CRANE IN MAR 10 MAR 11 YES
COMP C-4, CLASS 3 (LB)
291,330 19.38 JMC, ROCK ISLAND, IL UNKNOWN SS/FP ORDNANCE SYS INC KINGSPORT, TN MAR 10 JUL 10 YES
7,184 13.47 JMC, ROCK ISLAND, IL UNKNOWN C/FP ENSIGN-BICKFORK, SIMSBURY CT SEP 09 SEP 10
60,000 13.47 JMC, ROCK ISLAND, IL UNKNOWN C/FP ENSIGN-BICKFORK, SIMSBURY CT SEP 09 SEP 10
10,847 17.21 JMC, ROCK ISLAND, IL UNKNOWN C/OPTION ENSIGN-BICKFORK, SIMSBURY CT MAR 10 DEC 10 YES
83,561 19.04 JMC, ROCK ISLAND, IL UNKNOWN C/OPTION ENSIGN-BICKFORK, SIMSBURY CT MAR 11 DEC 11 YES
5,165 67.48 JMC, ROCK ISLAND, IL UNKNOWN C/FP ENSIGN-BICKFORK, SIMSBURY CT SEP 09 SEP 10
6,132 58.43 JMC, ROCK ISLAND, IL UNKNOWN C/OPTION ENSIGN-BICKFORK, SIMSBURY CT MAR 10 DEC 10 YES
4,090 93.40 JMC, ROCK ISLAND, IL UNKNOWN C/OPTION ENSIGN-BICKFORK, SIMSBURY CT MAR 11 DEC 11 YES
37,130 24.05 CRANE, CRANE, IN UNKNOWN C/FP ENSIGN-BICKFORK, GRAHAM KY MAR 10 SEP 10 NO
16,632 24.05 CRANE, CRANE, IN UNKNOWN C/FFP ENSIGN-BICKFORK, GRAHAM KY MAR 10 SEP 10 NO
289,144 32.15 CRANE, CRANE, IN UNKNOWN C/FFP ENSIGN-BICKFORK, GRAHAM KY OCT 10 APR 11 NO
89,000 43.35 CRANE, CRANE, IN UNKNOWN C/FFP SHOCK TUBE INC., NOOSUP CT MAR 10 SEP 10 NO
100,988 43.35 CRANE, CRANE, IN UNKNOWN C/FFP SHOCK TUBE INC., NOOSUP CT MAR 10 SEP 10 NO
117,439 43.35 CRANE, CRANE, IN UNKNOWN C/FFP SHOCK TUBE INC., NOOSUP CT SEP 10 MAY 11 NO
110,173 43.35 CRANE, CRANE, IN UNKNOWN C/FFP SHOCK TUBE INC., NOOSUP CT SEP 11 MAY 12 NO
136,054 7.35 PICATINNY, NJ UNKNOWN C/OPTION TO BE SELECTED MAY 10 DEC 10 YES
44,296 9.03 PICATINNY, NJ UNKNOWN C/FP TO BE SELECTED MAY 10 DEC 10 YES
43,431 9.21 PICATINNY, NJ UNKNOWN C/OPTION TO BE SELECTED MAR 11 MAR 12 YES
WBS COST ELEMENTS
Exhibit P-5a, Procurement History and Planning
P-1 Line Item Nomenclature:
(150000) DEMOLITION MUNITIONS, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:FEBRUARY 2010
FY 2010 Baseline
MM52, CHARGE, DEMO FLSC 1200 GR/FT
COMPLETE ROUND
FY 2009 Baseline
FY 2010 Baseline
FY 2011 OCO
MN52, DETONATOR, NON-ELEC MK154
DETONATOR, WITH SHOCK TUBE
FY 2009 Baseline
FY 2010 Baseline
M980, CHG, DEMO EXPL SHEET, 38FT
FY 2009 OCO
FY 2009 OCO
COMP A-3 (LB)
FY 2009 OCO
FY 2010 OCO
FY 2010 Baseline
LOAD, ASSEMBLE & PACK (LAP)
FY 2010 Baseline
FY 2011 Baseline
FY 2010 OCO
FY 2011 Baseline
LOAD, ASSEMBLE & PACK (LAP)
FY 2009 Baseline
M986, CHG, DEMO SHEET, 9FT PETN
COMPLETE ROUND
FY 2009 Baseline
M483, EOD DEVICE, MK 7 MOD 7
COMPLETE ROUND
FY 2009 Baseline
M757, CHARGE, ASSEMBLY DEMOLITION
FY 2009 Baseline
FY 2010 Baseline
FY 2011 Baseline
FY 2011 Baseline
MN69, BOOSTER, DEMO CHARGE
COMPLETE ROUND
FY 2011 Baseline
BLIN: 150000P1 Line Item No. 25(Page 10 of 11)
Exhibit P-5aProcurement History and Planning
Item
MM52
Calendar Year Calendar Year
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC1 0.000 0.000 0.000 0.000
2009 MC1 37.130 0.000 37.130 A 3.094 3.094 3.094 3.094 3.094 3.094 3.094 3.094 3.094 3.094 3.094 3.096 0.000
2010 MC1 16.632 0.000 16.632 A 2.772 2.772 2.772 2.772 2.772 2.772 0.000
2011 MC1 289.144 0.000 289.144 A 24.095 24.095 24.095 24.095 24.095 24.095 144.574
Calendar Year
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
PY MC1 0.000 0.000 0.000 0.000
2009 MC1 37.130 37.130 0.000 0.000
2010 MC1 16.632 16.632 0.000 0.000
2011 MC1 289.144 144.57 144.574 24.095 24.095 24.095 24.095 24.095 24.099 0.000
Item
MM52
MM52
Fiscal Year
Date:
FEBRUARY 2010
P-1 Line Item Nomenclature:
Exhibit P-21, Production Schedule
Appropriation Code/Budget Activity/Serial Number:
REMARKS:
0
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (150000) DODIC: MM52, CHARGE, DEMO FLSC 1200 GR/FT
Manufacturer's Name
and Location ECONMSR
1 ENSIGN-BICKFORD, GRAHAM KY
Item
0
PROCUREMENT LEADTIMES
Total
ALT After
PRODUCTION RATE
MAX
0 66
ALT Prior
to Oct 1
1912
Fiscal Year
Calendar Year
2010 Fiscal Year 2011
2012
2012 2013
2013
20112010
Fiscal Year
Unit of
Measure
K
Reorder
14
Mfg PLT
Initial
Oct 1 Mfg PLT
BLIN: 150000P1 Line Item No. 25(Page 11 of 11)
Exhibit P-21Production Schedule
ID Total
Code Program
A 8.791 51.644 18.032 25.888 43.920 9.306 16.950 19.336 19.681 169.628
A 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
FY11 Overseas Contingency Operations request (OCO):
Total FY 2011 FY 2012
Gross Cost
FY 2010Base
FY 2011
Proc Qty
FY 2009
Fuze Electronic Time (DODIC NA17) is used with projectiles carrying payloads that are expelled during projectile flight (airburst). This fuze is fired from the M198 155mm Medium Towed Howitzer and the M777 Lightweight Towed Howitzer Weapon System. It has the capability to be set inductively or manually.
DODIC NPGK, $25.888M. Lack of funding to replace training expenditures will further erode the USMC's War Reserve Munitions Requirement (WRMR) and training stockpile and negatively affect our ability to execute another MCO and/or prepare our Marines for war.
Date:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (162500) FUZES, ALL TYPES
Appropriation Code/Budget Activity/Serial Number: P-1 Item Nomenclature:
FEBRUARY 2010
Exhibit P-40, Budget Item Justification
Program Element for Code B Items: Other Related Program Elements
FY 2014OCO
FY 2011 FY 2013 FY 2015 To Complete
Fuze, Precision Guidance Kit (DODIC NPGK) is used with 155mm projectiles carrying HE payloads. This fuze is fired from the M198 155mm Medium Towed Howitzer and the M777 Lightweight Towed Howitzer Weapon System.
Reserve
The Fuze, Point Detonating (PD) M739/M739A1 (DODIC N340) is the latest improved version of the selective impact fuzes for use with bulk loaded high explosive or burster type projectiles. This fuze is fired from the M198 155mm Medium Towed Howitzer and the M777 Lightweight Towed Howitzer Weapon System. The fuze body is a one-piece design of solid aluminum and has a standard 2-inch threaded base to match the nose and fuze cavity of standard artillery projectiles.
Base Appropriation Request:
BLIN: 162500P1 Line Item No. 26
(Page 1 of 5)Exhibit P-40
Budget Item Justification
ID Code:
A
Total Unit Total Unit Total Unit
Cost Qty Cost Cost Qty Cost Cost Qty Cost
2.656 31,858 83.38 8.733 103,176 84.64 3.969 55,849 71.07
4.741 22,064 214.89 20.832 96,248 216.44 4.985 22,558 220.98
18.156 5,340 3,400.00 7.508 1,978 3,795.00
0.446 1.744 0.720
0.948 1.999 0.838
0.080 0.012
0.100
8.791 51.644 18.032
24.294 6,402 3,795.00
0.756
0.680
0.063
0.095
25.888
8.791 51.644 43.920
8.791 51.644 43.920
(162500) FUZES, ALL TYPES
FY11FY10
NONRECURRING
GOVERNMENT FURNISHED MATERIAL
NA17, FUZE ELECTRONIC TIME M762A1
QUALITY ASSURANCE
PRODUCTION ENGINEERING
FY11 OCO
FEBRUARY 2010
PRODUCT
ACCEPTANCE TESTING
PRODUCTION ENGINEERING
COMPLETE FUZE
M2A1 AMMO CAN
P-1 Line Item Nomenclature:
ACTIVE
GOVERNMENT FURNISHED MATERIAL
Subtotal FY11 OCO
RESERVES
NPGK, FUZE, PRECISION GUIDANCE KIT
COMPLETE ROUND
TOTAL
QUALITY ASSURANCE
PRODUCT
ACCEPTANCE TESTING
NONRECURRING
N340, FUZE, PD M739
COMPLETE FUZE
M2A1 AMMO CAN
Subtotal Baseline
NPGK, FUZE, PRECISION GUIDANCE KIT
COMPLETE FUZE
Date:Weapon SystemExhibit P-5, Cost Analysis
Appropriation Code/Budget Activity/Serial Number:
HARDWARE
WBS COST ELEMENTS
FY09
BASELINE
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
BLIN: 162500P1 Line Item No. 26
(Page 2 of 5)Exhibit P-5
Cost Analysis
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available Revisions
Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
30,265 83.38 PICATINNY ARSENAL, NJ UNKNOWN C/FP ACTION MFG, PHILADELPHIA, PA SEP 09 FEB 11 YES
1,593 83.38 PICATINNY ARSENAL, NJ UNKNOWN C/FP ACTION MFG, PHILADELPHIA, PA SEP 09 FEB 11 YES
103,176 84.64 PICATINNY ARSENAL, NJ UNKNOWN C/OP ACTION MFG, PHILADELPHIA, PA MAR 10 OCT 11 YES
55,849 71.07 PICATINNY ARSENAL, NJ UNKNOWN C/OP ACTION MFG, PHILADELPHIA, PA MAR 11 OCT 12 YES
13,555 214.89 PICATINNY ARSENAL, NJ UNKNOWN C/FP L-3 FUZING,CINCINNATI, OH APR 09 MAR 11 YES
8,509 214.89 PICATINNY ARSENAL, NJ UNKNOWN C/FP L-3 FUZING,CINCINNATI, OH APR 09 MAR 11 YES
93,722 216.44 PICATINNY ARSENAL, NJ UNKNOWN C/OP L-3 FUZING,CINCINNATI, OH MAR 10 JUL 11 YES
2,526 216.44 PICATINNY ARSENAL, NJ UNKNOWN C/OP L-3 FUZING,CINCINNATI, OH MAR 10 JUL 11 YES
22,558 220.98 PICATINNY ARSENAL, NJ UNKNOWN C/OP L-3 FUZING,CINCINNATI, OH MAR 11 JUL 12 YES
5,340 3,400.00 PICATINNY ARSENAL, NJ UNKNOWN C/OP ALLIANT TECH SYS INC, PLYMOUTH, MN JUL 10 APR 11 NO
1,978 3,795.00 PICATINNY ARSENAL, NJ UNKNOWN C/OP ALLIANT TECH SYS INC, PLYMOUTH, MN MAR 11 APR 12 NO
6,402 3,795.00 PICATINNY ARSENAL, NJ UNKNOWN C/OP ALLIANT TECH SYS INC, PLYMOUTH, MN MAR 11 APR 12 NO
FY 2009 OCO
FY 2009
FY 2010
COMPLETE ROUND
FY 2010 OCO
FY 2010 OCO
COMPLETE ROUND
FY 2010 OCO
COMPLETE ROUND
FY 2009 OCO
N340, FUZE, PD M739
NA17, FUZE ELECTRONIC TIME M762A1
FY 2009
FY 2011
FY 2011
NPGK, FUZE, PRECISION GUIDANCE KIT
Exhibit P-5a, Procurement History and Planning
P-1 Line Item Nomenclature:(162500) FUZES, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:FEBRUARY 2010
WBS COST ELEMENTS
FY 2011
FY 2011 OCO
BLIN: 162500P1 Line Item No. 26
(Page 3 of 5)Exhibit P-5a
Procurement History and Planning
Item
NA17
Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
2009 MC1 22.1 0.0 22.1 4.0 4.0 4.0 10.1 0.0
2010 MC1 96.2 0.0 96.2 A 10.0 10.0 10.0 66.2
2011 MC1 22.6 0.0 22.6 A 22.6
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
2009 MC1 22.1 22.1 0.0 0.0
2010 MC1 96.2 30.0 66.2 10.0 10.0 10.0 10.0 10.0 10.0 6.2 0.0
2011 MC1 22.6 0.0 22.6 11.0 11.6 0.0
Item
NA17
NA17
Item
Date:FEBRUARY 2010
P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule, Continued
(162500) DODIC: NA17, FUZE ELECTRONIC TIME M762A1
REMARKS:
2012 2013Calendar Year
Fiscal Year 2013
WeaponSystemProcurement of Ammunition, Navy and Marine Corps/2/Ammunition
1. L-3 FUZING,CINCINNATI, OH
MSR
10
Manufacturer's Name
and Location ECON
22
PROCUREMENT LEADTIMES
Total
ALT After
PRODUCTION RATE
MAX
30 54
ALT Prior
to Oct 1
2112
Calendar Year
Fiscal Year 2011
Fiscal Year 2012
20112010
Fiscal Year 2010
Unit of
Measure
K
Reorder
16
Mfg PLT
Initial
Oct 1 Mfg PLT
BLIN: 162500P1 Line Item No. 26
(Page 4 of 5)Exhibit P-21
Production Schedule
Item
NPGK
Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
2010 MC1 5.34 0.00 5.34 A 0.30 0.50 0.50 0.50 0.50 0.50 2.54
2011 MC1 8.38 0.00 8.38 A 8.38
S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B
F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A
Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L
2010 MC1 5.34 2.80 2.54 0.50 0.45 0.40 0.40 0.40 0.39 0.00
2011 MC1 8.38 0.00 8.38 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.68 0.00
Item
NPGK
NPGK
Item
Date:FEBRUARY 2010P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
Exhibit P-21, Production Schedule
(162500) DODIC: NPGK, FUZE, PRECISION GUIDANCE KIT
REMARKS:
2012 2013Calendar Year
Fiscal Year 2013
WeaponSystemProcurement of Ammunition, Navy and Marine Corps/2/Ammunition
1. ALLIANT TECH SYS INC, PLYMOUTH, MN
MSR
192
Manufacturer's Name
and Location ECON
1,100
PROCUREMENT LEADTIMES
Total
ALT After
PRODUCTION RATE
MAX
2,200 96
ALT Prior
to Oct 1
1812
Calendar Year
Fiscal Year 2011
Fiscal Year 2012
20112010
Fiscal Year 2010
Unit of
Measure
K
Reorder
9
Mfg PLT
Initial
Oct 1 Mfg PLT
BLIN: 162500P1 Line Item No. 26
(Page 5 of 5)Exhibit P-21
Production Schedule
FEBRUARY 2010
ID To Total
Code Complete Program
A 3.982 3.025 3.009 0.031 3.040 2.939 3.941 4.151 7.823 28.901
A 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000Reserves
Gross Cost
FY 2010
Proc Qty
FY 2009
Program Element for Code B Items: Other Related Program Elements
FY 2014FY 2012 FY 2013 FY 2015OCO
FY 2011Total
FY 2011Base
FY 2011
The Grenade, 66mm Anti-Riot CS(orthochlorobenzalmalonitrile) L96E1 (DODIC FZ14), is used in the Light Vehicle Obscurant Smoke System (LVOSS). It is comprised of 23 individual cannisters remotely fired from the vehicle interior.
The M99 Blunt Trauma Grenade (DODIC FZ17) uses a pyrotechnic charge to discharge 32 rubber balls and achieve crowd control through physical stimuli. The M99 is used with the Light Vehicle Obscurant Smoke System (LVOSS).
Date:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (162800) NON-LETHALS
Appropriation Code/Budget Activity/Serial Number: P-1 Item Nomenclature:
Exhibit P-40, Budget Item Justification
Base Appropriation Request: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 plastic sleeve contains a lead shot-filled fabric or nylon bag.
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 Grenade, 66mm Anti-Riot cinammic acid L97E1 (DODIC FZ15) is used in training on the Light Vehicle Obscurant Smoke System (LVOSS). It is comprised of 23 individual cannisters remotely fired from the vehicle interior.
The Cartridge, 40mm Rubber Ball Non-Lethal (DODIC BA08) is intended for use in scenarios where the use of lethal incapacitating force is not warranted. The cartridge is used in the M203 Grenade Launcher. The cartridge contains 22 each .60 caliber rubber balls in an aluminum cartridge case. The rubber balls have a nominal velocity of 325 feet/second at a distance of 3 feet from the muzzle of the M203 Grenade Launcher.
The Cartridge, 12 Gauge Rubber Fin Stabilized Non-Lethal (DODIC AA31) 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 transparent plastic sleeve contains a rubber, fin stabilized projectile.
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.
BLIN: 162800P1 Line Item No. 27
(Page 1 of 7)Exhibit P-40
Budget Item Justification
FEBRUARY 2010
ID To Total
Code Complete Program
A 3.982 3.025 3.009 0.031 3.040 2.939 3.941 4.151 7.823 28.901
A 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
FY11 Overseas Contingency Operations Request (OCO):
Gross Cost
Reserves
FY 2014Base
FY 2011 FY 2015
Proc Qty
OCO FY 2011
Total FY 2011 FY 2012 FY 2013FY 2009 FY 2010
Program Element for Code B Items: Other Related Program Elements
Date:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (162800) NON-LETHALS
Appropriation Code/Budget Activity/Serial Number: P-1 Item Nomenclature:
Exhibit P-40, Budget Item Justification, Continued
DODIC GG20, $0.031. Lack of funding to replace combat expenditures will further erode the USMC's War Reserve Munitions Requirement stockpile and negatively affect our ability to execute another MCO, if required.
Base Appropriation Request: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 Charge, Diversionary, Bottom Top Venting, BTV-1, (DODIC GG20) is a pyrotechnic device (grenade) used for diversionary purposes. The diversionary charge is a low hazard, nonshrapnel producing explosive device that produces intense flash and sound report. This replaces the Charge, Diversionary MK141 Mod 0 (DODIC DWBS) due to safety and reliability concerns.
The Grenade, Practice Body Non-Lethal (DODIC GG13) will replace GG05 and is the practice version of DODIC GG04. The grenade bodyis 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 GG14.
The Fuze, Hand Grenade (DODIC GG14) 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 pinwith pull ring. The split end of the safety pin has an angular spread. The M201A1 (NSN 1330-00-293-9516) is used on smoke andincendiary grenades. Removal of the safety pin permits release of the safety lever.
The Mission Payload Module - Non-Lethal Weapons System (MPM-NLWS), DODIC MPMN ammunition will provide the warfighter a non-lethal counter-personnel capability. The system will support missions requiring crowd control, and will deny, defend and control area access while allowing
BLIN: 162800P1 Line Item No. 27
(Page 2 of 7)Exhibit P-40
Budget Item Justification
IDCode
A 1.722 0.000 0.000 0.000 0.000
6944 0 0 0
1.722 0.000 0.000 0.000 0.000
1.722 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
MPMN, MISSION PAYLOAD MODULE NLM
QTY
Reserves
Active
TOTAL
FEBRUARY 2010
Date:Exhibit P-40a, Budget Item Justification for Aggregated Items
P-1 Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:
(162800) NON-LETHALS
OCO FY2011FY2009 FY2010
Base FY2011
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Total FY2011
BLIN: 162800P1 Line Item No. 27
(Page 3 of 7)Exhibit P-40a
Budget Item Justification for Aggregated Items
ID Code:
A
Total Unit Total Unit Total Unit Total Unit
Cost Qty Cost Cost Qty Cost Cost Qty Cost Cost Qty Cost
0.199 63,987 3.11 0.220 68,535 3.21
0.250 71,428 3.50
0.250 68,493 3.65
0.250 27,932 8.95
0.250 27,533 9.08
0.040 234 170.78 0.057 328 173.75
0.083 764 108.64
0.150 558 268.82
0.235 5,211 45.09
0.250 10,250 24.39
0.250 15,822 15.80
P-1 Line Item Nomenclature:
(162800) NON-LETHALS
FY10 FY11
Exhibit P-5, Cost Analysis Date:
FEBRUARY 2010
Weapon System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
AA29, CTG, 12 GA BEAN BAG, NON LETHAL
COMPLETE ROUND
HARDWARE
WBS COST ELEMENTS
FY09
BASELINE
COMPLETE ROUND
BA07, CTG, 40MM FOAM RUBBER BATON, NON-LETHAL
AA30, CTG, 12 GAUGE LAUNCHING FOR GRENADE
COMPLETE ROUND
AA31, CTG, 12 GA RUBBER, FIN STABILIZED
COMPLETE ROUND
BA08, CTG, 40MM RUBBER BALL, NON-LETHAL
COMPLETE ROUND
FZ14, RIOT CONTROL (CS) GRENADE L96
LOAD, ASSEMBLE & PACK (LAP)
FZ15, PRAC RIOT CONTRL (CS) GREN L97
LOAD, ASSEMBLE & PACK (LAP)
FZ17, BLUNT TRAUMA GREN, M99 F/LVOS
LOAD, ASSEMBLE & PACK (LAP)
GG04, GRENADE, HAND, RUBBER BALL NON-LETHAL
COMPLETE ROUND
GG13, GRENADE, PRACTICE BODY NON-LETHAL
COMPLETE ROUND
GG14, FUZE, HAND GRENADE PRACTICE
COMPLETE ROUND
BLIN: 162800P1 Line Item No. 27
(Page 4 of 7)Exhibit P-5
Cost Analysis
ID Code:
A
Total Unit Total Unit Total Unit Total Unit
Cost Qty Cost Cost Qty Cost Cost Qty Cost Cost Qty Cost
2.239 29,739 75.29 2.021 26,366 76.65 1.215 15,394 78.91
0.021 0.297 0.017
2.260 3.025 3.009
0.031 392 78.91
0.000 0.000 0.031
2.260 3.025 3.040
2.260 3.025 3.040
0.000 0.000 0.000RESERVES
TOTAL
ACTIVE
GG20, GRENADE. HAND STUD, BTV-1 EL
COMPLETE ROUND
Subtotal FY11 OCO
PRODUCTION ENGINEERING
Subtotal Baseline
FY11 OCO
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCT
COMPLETE ROUND
WBS COST ELEMENTS
FY09
GG20, GRENADE. HAND STUD, BTV-1 EL
Exhibit P-5, Cost Analysis Date:
FEBRUARY 2010
Weapon System
P-1 Line Item Nomenclature:
(162800) NON-LETHALS
FY10 FY11
BLIN: 162800P1 Line Item No. 27
(Page 5 of 7)Exhibit P-5
Cost Analysis
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available Revisions
Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
63,987 3.11 JMC, ROCK ISLAND, IL UNKNOWN UNKNOWN UNKNOWN MAR 10 SEP 10 YES
68,535 3.21 JMC, ROCK ISLAND, IL UNKNOWN UNKNOWN UNKNOWN MAR 11 SEP 11 YES
71,428 3.50 JMC, ROCK ISLAND, IL UNKNOWN UNKNOWN UNKNOWN MAR 11 OCT 11 YES
68,493 3.65 JMC, ROCK ISLAND, IL UNKNOWN UNKNOWN UNKNOWN JAN 11 SEP 11 YES
27,932 8.95 JMC, ROCK ISLAND, IL UNKNOWN UNKNOWN UNKNOWN MAR 11 SEP 11 YES
27,533 9.08 JMC, ROCK ISLAND, IL UNKNOWN UNKNOWN UNKNOWN MAR 11 SEP 11 YES
234 170.78 ARDEC, PICATINNY, NJ OCT 04 SS/FP PW DEFENSE, DERBY, UK MAR 10 MAR 11 YES
328 173.75 ARDEC, PICATINNY, NJ OCT 04 SS/FP PW DEFENSE, DERBY, UK MAR 11 SEP 11 YES
764 108.64 ARDEC, PICATINNY, NJ OCT 04 SS/FP PW DEFENSE, DERBY, UK MAR 10 MAR 11 YES
558 268.82 JMC, ROCK ISLAND, IL OCT 04 SS/FP PW DEFENSE, DERBY, UK MAR 10 MAR 11 YES
5,211 45.09 JMC, ROCK ISLAND, IL UNKNOWN UNKNOWN UNKNOWN MAR 10 SEP 10 YES
AA29, CTG, 12 GA BEAN BAG, NON LETHAL
AA31, CTG, 12 GA RUBBER, FIN STABILIZED
COMPLETE ROUND
WBS COST ELEMENTS
FY 2010 Baseline
FY 2011 Baseline
AA30, CTG, 12 GAUGE LAUNCHING FOR GRENADE
FY 2011 Baseline
BA07, CTG, 40MM FOAM RUBBER BATON, NON-LETHAL
FY 2010 Baseline
FZ14, RIOT CONTROL (CS) GRENADE L96
LOAD, ASSEMBLE & PACK (LAP)
COMPLETE ROUND
FY 2011 Baseline
COMPLETE ROUND
Exhibit P-5a, Procurement History and Planning
P-1 Line Item Nomenclature:(162800) NON-LETHALS
Appropriation Code/Budget Activity/Serial Number:Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:FEBRUARY 2010
FY 2010 Baseline
FY 2011 Baseline
FZ15, PRAC RIOT CONTRL (CS) GREN L97
LOAD, ASSEMBLE & PACK (LAP)
FY 2011 Baseline
COMPLETE ROUND
FY 2011 Baseline
BA08, CTG, 40MM RUBBER BALL, NON-LETHAL
COMPLETE ROUND
FY 2010
FZ17, BLUNT TRAUMA GREN, M99 F/LVOS
COMPLETE ROUND
LOAD, ASSEMBLE & PACK (LAP)
FY 2010 Baseline
GG04, GRENADE, HAND, RUBBER BALL NON-LETHAL
BLIN: 162800P1 Line Item No. 27
(Page 6 of 7)Exhibit P-5a
Procurement History and Planning
Weapon System
RFP Contract Date of Tech Data Date
Unit Issue Method Award First Available Revisions
Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available
10,250 24.39 JMC, ROCK ISLAND, IL UNKNOWN UNKNOWN UNKNOWN MAR 11 OCT 11 YES
15,822 15.80 JMC, ROCK ISLAND, IL UNKNOWN UNKNOWN UNKNOWN MAR 11 MAR 12 YES
29,739 75.29 NSWC, CRANE, IN OCT 07 SS/FP RHIENMETALL, GERMANY MAR 09 SEP 09 YES
26,366 76.65 NSWC, CRANE, IN OCT 07 SS/FP RHIENMETALL, GERMANY JAN 10 OCT 10 YES
15,394 78.91 NSWC, CRANE, IN OCT 07 SS/FP RHIENMETALL, GERMANY MAR 11 OCT 11 YES
392 78.91 NSWC, CRANE, IN OCT 07 SS/FP RHIENMETALL, GERMANY MAR 11 OCT 11 YES
WBS COST ELEMENTS
Exhibit P-5a, Procurement History and PlanningContinued
P-1 Line Item Nomenclature:(162800) NON-LETHALS
Appropriation Code/Budget Activity/Serial Number:Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:FEBRUARY 2010
COMPLETE ROUND
GG14, FUZE, HAND GRENADE PRACTICE
COMPLETE ROUND
FY 2011 Baseline
GG20, GRENADE. HAND STUD, BTV-1 EL
FY 2011 OCO
FY 2010 Baseline
GG13, GRENADE, PRACTICE BODY NON-LETHAL
COMPLETE ROUND
FY 2011 Baseline
FY 2009 Baseline
FY 2011 Baseline
BLIN: 162800P1 Line Item No. 27
(Page 7 of 7)Exhibit P-5a
Procurement History and Planning
ID To Total
Code Complete Program
0
A 10.647 8.859 8.985 0.000 8.985 9.120 9.416 9.579 9.744 66.350
0
A 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
N/A
Total FY 2011
Base Appropriation Request:
FY11 Overseas Contingency Operations Request (OCO):
FY 2010Base
FY 2011
Proc Qty
FY 2009
The Components Ammunition Modernization (DODIC AM04) consists of the procurement of components of various items/DODICs and upgrading ammunition stocks suspended from use, and/or declared unsafe or unserviceable.
Ammunition modernization (DODIC 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.
Gross Cost
The 40MM Ammunition Modernization (DODIC AM01) 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.
The Rockets Ammunition Modernization (DODIC AM02) 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.
The Line charges Ammunition Modernization (DODIC AMO3) 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.
Reserves
Program Element for Code B Items: Other Related Program Elements
FY 2014FY 2012 FY 2013 FY 2015OCO
FY 2011
Date:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (163000) AMMO MODERNIZATION
Appropriation Code/Budget Activity/Serial Number: P-1 Item Nomenclature:
FEBRUARY 2010
Exhibit P-40, Budget Item Justification
The Missiles Ammunition Modernization (DODIC AM05) 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.
The Quality Evaluation Ammunition Modernization (DODIC AM06) 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.
BLIN: 163000P1 Line Item No. 28
(Page 1 of 2)Exhibit P-40
Budget Item Justification
ID
Code
A 0.000 1.711 1.846 0.000 1.846
0 0 0 0 0
A 0.743 1.409 1.459 0.000 1.459
0 0 0 0 0
A 0.614 1.409 1.459 0.000 1.459
0 0 0 0 0
A 0.845 1.409 1.459 0.000 1.459
0 0 0 0 0
A 1.362 1.409 1.459 0.000 1.459
0 0 0 0 0
A 3.780 1.506 1.272 0.000 1.272
0 0 0 0 0
A 3.303 0.006 0.031 0.000 0.031
0 0 0 0 0
10.647 8.859 8.985 0.000 8.985
10.647 8.859 8.985 0.000 8.985
0.000 0.000 0.000 0.000 0.000
FEBRUARY 2010
Date:Exhibit P-40a, Budget Item Justification for Aggregated Items
RESERVE
P-1 Item Nomenclature:
(163000) AMMO MODERNIZATION
QTY
AM01, CTG, 40MM
AM03, LINE CHARGE AMMO MOD
Base FY2011
OCO FY2011
Total FY2011
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
QTY
FY2009 FY2010
QTY
QTY
QTY
AMMO, AMMO MOD
TOTAL
QTY
ACTIVE
AM06, QUAL EVAL AMMO MOD
AM02, ROCKETS AMMO MOD
AM05, MISSLE COMP AMMO MOD
AM04, COMPONENTS AMMO MOD
QTY
BLIN: 163000P1 Line Item No. 28
(Page 2 of 2)Exhibit P-40a
Budget Item Justification for Aggregated Items
ID To Total
Code Complete Program
A 7.891 4.379 4.269 0.000 4.269 4.139 4.174 4.249 4.324 33.425
A 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
N/A
Date:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (166000) ITEMS LESS THAN $5 MILLION
Appropriation Code/Budget Activity/Serial Number: P-1 Item Nomenclature:
FEBRUARY 2010
Exhibit P-40, Budget Item Justification
Other Related Program Elements
FY 2014FY 2012 FY 2013 FY 2015
Program Element for Code B Items:
FY11 Overseas Contingency Operations Request (OCO):
Gross Cost
FY 2010Base
FY 2011
Proc Qty
FY 2009
The Cartridge, 75mm Blank M337A2 (DODIC C025) consists of a cartridge case of brass or aluminum containing loosely packed black powder and a press-fitted percussion primer. A fiberglass wad is inserted over the black powder and a polystyrene closing cup is cemented in place with a polyester resin adhesive. The M337A2 Cartridge is fired from the M116, M120, M1A1, M1A1C, and M3 Howitzer assemblies.
Drug Interdiction funds are identified to support drug interdiction requirements.
MSGB funds support the Marine Security Guard Battalion ammunition requirements which are procured through the U.S. State Department.
FDT funds are transportation funds that are required to support the distribution of Marine Corps' ammunition end items from manufacturing plants assembly points. These funds directly support training and readiness requirments of Marines in the field (CONUS or OCONUS).
OCO FY 2011
Total FY 2011
Base Appropriation Request:
Reserves
BLIN: 166000P1 Line Item No. 29
(Page 1 of 2)Exhibit P-40
Budget Item Justification
IDCode
A 0.009 0.000 0.000 0.000 0.000
128 0 0 0 0
A 0.335 0.000 0.000 0.000 0.000
0 0 0 0
A 7.147 3.979 3.869 0.000 3.869
0 0 0 0
A 0.400 0.400 0.400 0.000 0.400
0 0 0 0
7.891 4.379 4.269 0.000 4.269
7.891 4.379 4.269 0.000 4.2690.000 0.000 0.000 0.000 0.000
ACTIVE
FDTC, FIRST DESTINATION TRANSPORTATION
TOTAL
QTY
FY 2009 FY 2010
QTY
(166000) ITEMS LESS THAN $5 MILLIONProcurement of Ammunition, Navy and Marine Corps/2/Ammunition
QTY
C025, CTG, 75MM BLANK SLAUTE
QTY
RESERVE
Date:Exhibit P-40a, Budget Item Justification for Aggregated Items
P-1 Item Nomenclature:
FEBRUARY 2010
DRUG, DRUG INTERDICTION
MSGB, MARINE SECURITY GUARD BATTALION AMMO
Base FY 2011
OCO FY 2011
Total FY 2011
Appropriation Code/Budget Activity/Serial Number:
BLIN: 166000P-1 Line Item No. 29
(Page 2 of 2)Exhibit P-40a
Budget Item Justification for Aggregated Items
Page Intentionally Blank