DEPARTMENT OF THE NAVY
FISCAL YEAR (FY) 2001
BUDGET ESTIMATES
JUSTIFICATION OF ESTIMATES
FEBRUARY 2000
PROCUREMENT, MARINE CORPS
BUDGET ACTIVITY 6
UNCLASSIFIED
DEPARTMENT OF THE NAVY
FY 2001 PROCUREMENT PROGRAM
SUMMARY
($ IN MILLIONS)
APPROPRIATION: PROCUREMENT, MARINE CORPS
------------------------------------ACTIVITY
--------
February 2000
FY 1999
-------
FY 2000
-------
FY 2001
-------
103.7
172.6
176.6
86.8
96.4
87.6
04. COMMUNICATIONS AND ELECTRONICS EQUIPMENT
395.5
544.9
272.3
05. SUPPORT VEHICLES
166.6
282.7
487.5
06. ENGINEER AND OTHER EQUIPMENT
78.2
166.4
122.6
07. SPARES AND REPAIR PARTS
26.7
31.2
25.4
857.5
1,294.2
1,171.9
02. WEAPONS AND COMBAT VEHICLES
03. GUIDED MISSILES AND EQUIPMENT
TOTAL PROCUREMENT, MARINE CORPS
P-1: 35
UNCLASSIFIED
UNCLASSIFIED
DEPARTMENT OF THE NAVY
FY 2001 PROCUREMENT PROGRAM
EXHIBIT P-1
APPROPRIATION: 1109N PROCUREMENT, MARINE CORPS
DATE: February 2000
MILLIONS OF DOLLARS
LINE
NO
----
ITEM NOMENCLATURE
-----------------
BUDGET ACTIVITY 02:
-------------------
IDENT
FY 1999
CODE QUANTITY
COST
----- -------- -------
FY 2000
QUANTITY
COST
-------- -------
FY 2001
QUANTITY
COST
-------- -------
S
E
C
-
WEAPONS AND COMBAT VEHICLES
TRACKED COMBAT VEHICLES
1 AAV7A1 PIP
A
170
89.6
2 RAPID ACQUISITION PROGRAM
A
3 LAV PIP
A
4 IMPROVED RECOVERY VEHICLE (IRV)
A
5 MODIFICATION KITS (TRKD VEH)
A
7.7
6 ITEMS UNDER $2M (TRKD VEH)
A
.1
7 MOD KITS (ARTILLERY)
B
2.8
8 ITEMS UNDER $2M (ALL OTHER)
B
.1
9 MARINE ENHANCEMENT PROGRAM
B
2.1
1.4
170
80.1
170
1.7
16
82.8
83.4
U
4.9
U
1.7
U
42.6
U
20.8
U
U
ARTILLERY AND OTHER WEAPONS
10 WEAPONS AND COMBAT VEHICLES UNDER $5 M
A
3.3
3.9
U
U
2.9
6.4
U
.3
.4
U
11.1
U
1.3
------176.6
U
WEAPONS
11 155MM LIGHTWEIGHT TOWED HOWITZER
B
OTHER SUPPORT
12 OPERATIONS OTHER THAN WAR
A
------103.7
TOTAL WEAPONS AND COMBAT VEHICLES
BUDGET ACTIVITY 03:
-------------------
1.5
------172.6
GUIDED MISSILES AND EQUIPMENT
GUIDED MISSILES
13 EADS MOD
A
1.0
P-1: 36
UNCLASSIFIED
U
UNCLASSIFIED
DEPARTMENT OF THE NAVY
FY 2001 PROCUREMENT PROGRAM
EXHIBIT P-1
APPROPRIATION: 1109N PROCUREMENT, MARINE CORPS
DATE: February 2000
MILLIONS OF DOLLARS
LINE
NO
----
ITEM NOMENCLATURE
-----------------
IDENT
FY 1999
CODE QUANTITY
COST
----- -------- -------
14 JAVELIN (MYP)
LESS: ADVANCE PROCUREMENT (PY)
A
15 PEDESTAL MOUNTED STINGER (PMS)
A
16 ITEMS UNDER $5 MILLION
A
17 PREDATOR (SRAW)
A
741
(90.7)
(-8.0)
------82.7
FY 2000
QUANTITY
COST
-------- ------998
(92.7)
FY 2001
QUANTITY
COST
-------- ------293
------92.7
3.2
S
E
C
-
(29.1) U
U
------29.1
10.6
U
.9
U
43.4
U
3.6
------87.6
U
------96.4
3.7
698
OTHER SUPPORT
18 MODIFICATION KITS
A
------86.8
TOTAL GUIDED MISSILES AND EQUIPMENT
BUDGET ACTIVITY 04:
-------------------
COMMUNICATIONS AND ELECTRONICS EQUIPMENT
REPAIR AND TEST EQUIPMENT
19 AUTO TEST EQUIP SYS
B
29.2
28.9
4.7
U
20 GENERAL PURPOSE ELECTRONIC TEST EQUIP.
A
9.1
10.6
8.2
U
21 AN/TPQ-36 FIRE FINDER RADAR UPGRADE
A
.6
22 INTELLIGENCE SUPPORT EQUIPMENT
B
10.1
19.0
12.0
U
23 MOD KITS (INTEL)
A
5.2
18.4
5.0
U
24 ITEMS UNDER $5 MILLION (INTELL)
A
2.1
.4
U
25 ITEMS LESS THAN $2M (INTELL)
A
3.1
A
4.5
4.7
4.7
U
B
23.6
17.4
14.4
U
INTELL/COMM EQUIPMENT (NON-TEL)
U
U
REPAIR AND TEST EQUIPMENT (NON-TEL)
26 GENERAL PURPOSE MECHANICAL TMDE
OTHER COMM/ELEC EQUIPMENT (NON-TEL)
27 NIGHT VISION EQUIPMENT
P-1: 37
UNCLASSIFIED
UNCLASSIFIED
DEPARTMENT OF THE NAVY
FY 2001 PROCUREMENT PROGRAM
EXHIBIT P-1
APPROPRIATION: 1109N PROCUREMENT, MARINE CORPS
DATE: February 2000
MILLIONS OF DOLLARS
LINE
NO
----
ITEM NOMENCLATURE
-----------------
IDENT
FY 1999
CODE QUANTITY
COST
----- -------- -------
FY 2000
QUANTITY
COST
-------- -------
FY 2001
QUANTITY
COST
-------- -------
S
E
C
-
OTHER SUPPORT (NON-TEL)
28 ITEMS UNDER $5 MILLION (COMM & ELEC)
A
11.1
8.3
U
29 COMMON COMPUTER RESOURCES
A
104.1
80.7
U
30 COMMAND POST SYSTEMS
A
24.1
4.4
9.5
U
31 MANEUVER C2 SYSTEMS
B
9.5
6.8
32 RADIO SYSTEMS
B
45.9
96.2
3.1
U
33 COMM SWITCHING & CONTROL SYSTEMS
B
62.0
62.0
3.2
U
34 COMM & ELEC INFRASTRUCTURE SUPPORT
A
114.2
123.5
80.6
U
35 MOD KITS MAGTF C41
B
33.1
18.5
7.5
U
36 ITEMS < $2M MAGTF C41
A
8.6
U
37 ITEMS < $2M (OTHER)
A
4.8
U
38 AIR OPERATIONS C2 SYSTEMS
A
7.8
39 INTELLIGENCE C2 SYSTEMS
A
40 FIRE SUPPORT SYSTEM
A
------395.5
TOTAL COMMUNICATIONS AND ELECTRONICS EQUIPMENT
BUDGET ACTIVITY 05:
-------------------
U
4.1
3.2
U
8.2
14.7
U
5.0
------544.9
12.3
------272.3
U
1.4
U
23.4
U
SUPPORT VEHICLES
ADMINISTRATIVE VEHICLES
41 COMMERCIAL PASSENGER VEHICLES
A
42 COMMERCIAL CARGO VEHICLES
A
31
.9
43
17.8
1.3
33
8.8
TACTICAL VEHICLES
43 5/4T TRUCK HMMWV (MYP)
A
15
2.2
1918
124.4
1859
124.4
U
44 MEDIUM TACTICAL VEHICLE REPLACEMENT (M
B
240
69.5
788
138.3
2027
325.6
U
P-1: 38
UNCLASSIFIED
UNCLASSIFIED
DEPARTMENT OF THE NAVY
FY 2001 PROCUREMENT PROGRAM
EXHIBIT P-1
APPROPRIATION: 1109N PROCUREMENT, MARINE CORPS
DATE: February 2000
MILLIONS OF DOLLARS
LINE
NO
----
ITEM NOMENCLATURE
-----------------
IDENT
FY 1999
CODE QUANTITY
COST
----- -------- -------
45 LT TACTICAL VEHICLE REPLACEMENT(LTVR)
A
46 LOGISTICS VEHICLE SYSTEM REP
1122
FY 2000
QUANTITY
COST
-------- -------
FY 2001
QUANTITY
COST
-------- -------
S
E
C
-
68.8
U
A
3.8
U
47 ITEMS LESS THAN $2 MIL
A
3.6
U
48 ITEMS LESS THAN $5 MILLION
A
OTHER SUPPORT
TOTAL SUPPORT VEHICLES
BUDGET ACTIVITY 06:
-------------------
9.9
------282.7
12.7
------487.5
U
------166.6
3.0
3.6
3.8
U
ENGINEER AND OTHER EQUIPMENT
ENGINEER AND OTHER EQUIPMENT
49 ENVIRONMENTAL CONTROL EQUIP ASSORT
A
50 BULK LIQUID EQUIPMENT
A
3.2
2.7
U
51 TACTICAL FUEL SYSTEMS
A
9.7
7.7
U
52 DEMOLITION SUPPORT SYSTEMS
A
2.9
3.4
.7
U
53 POWER EQUIPMENT ASSORTED
A
9.0
10.8
9.3
U
54 SHOP EQ CONTACT MAINTENANCE (SECM)
A
8.4
3.3
55 CANCELLED ACCOUNT ADJUSTMENT (M)
A
8.2
56 COMMAND SUPPORT EQUIPMENT
A
4.9
57 AMPHIBIOUS RAID EQUIPMENT
A
2.8
58 PHYSICAL SECURITY EQUIPMENT
A
1.9
5.6
5.3
U
59 GARRISON MOBILE ENGR EQUIP
A
5.5
6.9
5.7
U
60 WAREHOUSE MODERNIZATION
A
1.5
61 MATERIAL HANDLING EQUIP
A
11.9
U
U
MATERIALS HANDLING EQUIPMENT
P-1: 39
UNCLASSIFIED
2.0
U
U
U
66.0
36.3
U
UNCLASSIFIED
DEPARTMENT OF THE NAVY
FY 2001 PROCUREMENT PROGRAM
EXHIBIT P-1
APPROPRIATION: 1109N PROCUREMENT, MARINE CORPS
DATE: February 2000
MILLIONS OF DOLLARS
LINE
NO
----
ITEM NOMENCLATURE
-----------------
62 FIRST DESTINATION TRANSPORTATION
IDENT
FY 1999
CODE QUANTITY
COST
----- -------- -------
FY 2000
QUANTITY
COST
-------- -------
FY 2001
QUANTITY
COST
-------- -------
S
E
C
-
A
3.1
4.1
5.8
U
63 FIELD MEDICAL EQUIPMENT
A
2.2
7.9
1.9
U
64 TRAINING DEVICES
B
3.3
13.8
30.8
U
65 CONTAINER FAMILY
A
6.4
5.7
6.9
U
66 MODIFICATION KITS
A
1.3
1.0
67 ITEMS LESS THAN $2 MIL
A
2.0
68 ITEMS LESS THAN $5 MILLION
A
69 CANCELLED ACCOUNT ADJUSTMENT (M)
A
GENERAL PROPERTY
OTHER SUPPORT
TOTAL ENGINEER AND OTHER EQUIPMENT
BUDGET ACTIVITY 07:
-------------------
U
U
12.0
5.6
------78.2
7.5
------166.4
------122.6
26.7
------26.7
------857.5
31.2
------31.2
------1,294.2
25.4
------25.4
------1,171.9
U
U
SPARES AND REPAIR PARTS
SPARES AND REPAIR PARTS
70 SPARES AND REPAIR PARTS
TOTAL SPARES AND REPAIR PARTS
TOTAL PROCUREMENT, MARINE CORPS
A
P-1: 40
UNCLASSIFIED
U
Procurement, Marine Corps
Program and Financing (in Thousands of dollars)
-----------------------------------------------------------------------------------------------------------------------------------Budget Plan (amounts for PROCUREMENT
Obligations
actions programed)
------------------------------------- ------------------------------------Identification code
17-1109-0-1-051
1999 actual
2000 est.
2001 est. 1999 actual
2000 est.
2001 est.
-----------------------------------------------------------------------------------------------------------------------------------Program by activities:
Direct program:
00.0201
Weapons and combat vehicles
103,115*
172,571
176,620
104,236
150,001
188,304
00.0301
Guided missiles and equipment
86,335*
96,442
87,571
85,911
79,092
81,754
00.0401
Communications and electronics equipment
405,790*
544,905
272,326
367,641
534,854
313,946
00.0501
Support vehicles
156,134*
282,685
487,479
161,259
234,044
419,714
00.0601
Engineer and other equipment
69,759*
166,424
122,557
130,465
136,231
114,010
00.0701
Spares and repair parts
36,337*
31,192
25,382
24,598
37,768
27,823
----------- ----------- ----------- ----------- ----------- ----------00.9101
Total direct program
857,470
1,294,219
1,171,935
874,110
1,171,990
1,145,551
01.0101
10.0001
Reimbursable program
Total
Financing:
Offsetting collections from:
11.0001
Federal funds(-)
17.0001 Recovery of prior year obligations
Unobligated balance available, start of year:
21.4002
For completion of prior year budget plans
21.4003
Available to finance new budget plans
21.4009
Reprograming from/to prior year budget plan
Unobligated balance available, end of year:
24.4002
For completion of prior year budget plans
24.4003
Available to finance subsequent year budget
25.0001 Unobligated balance expiring
249#
9,400
----------- ----------857,719
1,303,619
-249
-9,400
-5,000
9,400
----------1,181,335
250
----------874,360
9,400
----------1,181,390
9,400
----------1,154,951
-9,400
10,004
-21,999
-9,400
-9,400
-164,794
-155,280
-5,000
-277,509
-4,619
155,280
277,509
303,893
5,000
5,000
4,619
4,619
----------- ----------- ----------- ----------- ----------- ----------39.0001
Budget authority
862,470
1,289,219
1,171,935
862,470
1,289,219
1,171,935
-----------------------------------------------------------------------------------------------------------------------------------Budget authority:
40.0001
Appropriation
872,216
1,300,920
1,171,935
872,216
1,300,920
1,171,935
40.3601
Unobligated Balance Rescinded
-5,000
-5,000
40.7601
Reduction pursuant to P.L. 106-113(-), Titl
-6,701
-6,701
40.7701
Reduction pursuant to P.L. 105-262 (-), 813
-15,700
-15,700
41.0001
Transferred to other accounts (-)
-9,977
-9,977
42.0001
Transferred from other accounts
15,931
15,931
----------- ----------- ----------- ----------- ----------- ----------43.0001
Appropriation (adjusted)
862,470
1,289,219
1,171,935
862,470
1,289,219
1,171,935
------------------------------------------------------------------------------------------------------------------------------------
Notes: (*) For FY 1999, differences between authorized amounts cited for budget activities in the budget and the Program and
Financing exhibit are the result of minor reprogrammings not reflected in the official 30 September 1999 accounting reports.
(#) For FY 1999, differences between authorized reimbursable amounts in the budget and this Program and Financing exhibit are
the result of updates which were not reflected in the official 30 September 1999 accounting reports.
Procurement, Marine Corps
Program and Financing (in Thousands of dollars)
-----------------------------------------------------------------------------------------------------------------------------------Budget Plan (amounts for PROCUREMENT
Obligations
actions programed)
------------------------------------- ------------------------------------Identification code
17-1109-0-1-051
1999 actual
2000 est.
2001 est. 1999 actual
2000 est.
2001 est.
-----------------------------------------------------------------------------------------------------------------------------------Relation of obligations to outlays:
71.0001 Obligations incurred
884,364
1,171,990
1,145,551
72.4001 Obligated balance, start of year
583,057
852,557
1,207,987
74.4001 Obligated balance, end of year
-852,557
-1,207,987
-1,336,913
77.0001 Adjustments in expired accounts (net)
-420
78.0001 Adjustments in unexpired accounts
-21,999
----------- ----------- ----------90.0001
Outlays (net)
592,445
816,560
1,016,625
------------------------------------------------------------------------------------------------------------------------------------
Procurement, Marine Corps
Object Classification (in Thousands of dollars)
-----------------------------------------------------------------------------------------------------------------------------------Identification code
17-1109-0-1-051
1999 actual
2000 est.
2001 est.
-----------------------------------------------------------------------------------------------------------------------------------Direct obligations:
125.101 Advisory and assistance services
6,049
8,297
7,549
Purchases goods/services from Government accounts
125.303
Purchases from revolving funds
46,816
75,733
74,456
126.001 Supplies and materials
23,521
131.001 Equipment
797,724
1,087,960
1,063,546
----------- ----------- ----------199.001 Total Direct obligations
874,110
1,171,990
1,145,551
Reimbursable obligations:
231.001 Equipment
299.001
Total Reimbursable obligations
250
----------250
999.901
Total obligations
----------874,360
9,400
----------9,400
9,400
----------9,400
----------1,181,390
----------1,154,951
Comparison of FY 2000 Program Requirements as Reflected
in the FY 2000 Budget with the FY 2000 Requirements
as shown in the FY 2001 Budget
DATE: February 2000
Summary of Requirements (In Millions of Dollars)
Total Program
Requirements per
FY 2000 Budget
Total Program
Requirements per
FY 2001 Budget
Increase
or
Decrease (-)
113.3
172.6
59.3
96.5
96.4
-0.1
BA 4: COMMUNICATIONS & ELECTRONICS EQUIPMENT
470.1
544.9
74.8
BA 5: SUPPORT VEHICLES
282.8
282.7
-0.1
BA 6: ENGINEER & OTHER EQUIPMENT
137.0
166.4
29.4
37.5
31.2
-6.3
1137.2
1294.2
157.0
9.4
9.4
0.0
1146.6
1303.6
157.0
NOMENCLATURE
BA 2: WEAPONS & TRACKED COMBAT VEHICLES
BA 3: GUIDED MISSILES & EQUIPMENT
BA 7: SPARES & REPAIR PARTS
Subtotal Direct Program
Reimbursable
Total Fiscal Year
UNCLASSFIED
Comparison of FY 2000 Program Requirements as Reflected
in the FY 2000 Budget with the FY 2000 Requirements
as shown in the FY 2001 Budget
Summary of Requirements (In Millions of Dollars)
BA 2: Weapons and Tracked Combat Vehicles +$59.3
Changes reflect Congressional add ($60.5) for upgrade of M88A1 Recovery Vehicles to the M88A2 Improved Recovery Vehicle
variant and Congressional across-the-board reduction (-$1.2).
BA 3: Guided Missiles and Equipment -$0.1
Change reflects Congressional across-the-board reduction (-$0.1).
BA 4: Communications and Electronics Equipment +$74.8
Changes reflect Congressional adds for K-Band Test Obscuration Pairing System ($2.8), Night Vision Equipment ($8.5), Next Generation EPLRS ($10.9),
upgrade and replacement of key information transfer components at located inside buildings on Marine Corps bases and stations ($45.0), modification of
the Ground Based Common Sensor for integration into the Mobile Electronic Warfare Support System (MEWSS) Light Armored Vehicle ($3.0), Shortstop
Electronic Protection System ($5.0), and below threshhold reprogrammings ($3.4). Reductions reflect the Congressional across-the-board reduction (-$3.9
BA 5: Support Vehicles -$0.1
Change reflects Congressional across-the-board reduction (-$0.1).
BA 6: Engineer and Other Equipment +$29.4
Changes reflect Congressional adds for Ultimate Building Machine ($2.0), remanufacture of D-7G Bulldozers ($16.5), Chemical Biological Incident Respon
Team ($3.0), Small Unit Biological Detector ($2.5), Laser Levelinig Equipment ($1.0), Distance Learning ($3.0), and below threshhold reprogrammings ($2
Reductions reflect the Congressional across-the-board reduction (-$1.2).
BA 7: Spares and Repair Parts -$6.3
Changes reflect below threshhold reprogrammings (-$6.0) and Congressional across-the-board reduction (-$0.3).
UNCLASSFIED
Comparison of FY 2000 Program Requirements as Reflected
in the FY 2000 Budget with the FY 2000 Requirements
as shown in the FY 2001 Budget
Summary of Requirements (In Millions of Dollars)
Description
Program Requirements (Total)
(Total Direct)
(Total Reimbursable)
Less:
Anticipated Reimbursements
Financing
per
FY 2000 Budget
Financing
per
FY 2001 Budget
1146.6
(1137.2)
(9.4)
1303.6
(1294.2)
(9.4)
9.4
9.4
Increase
or
Decrease (-)
157.0
(157.0)
0.0
0.0
Explanation of Changes in Financing:
The $157.0 million increase in program requirements is the result of Congressional adds ($163.7), below threshhold reprogrammings (net zero),
and Congressional across-the-board adjustments (-$6.7).
UNCLASSFIED
Comparison of FY 1999 Program Requirements as Reflected
in the FY 2000 Budget with the FY 1999 Requirements
as shown in the FY 2001 Budget
DATE: February 2000
Summary of Requirements (In Millions of Dollars)
Total Program
Requirements per
FY 2000 Budget
Total Program
Requirements per
FY 2001 Budget
Increase
or
Decrease (-)
103.7
103.7
0.0
86.8
86.8
0.0
BA 4: COMMUNICATIONS & ELECTRONICS EQUIPMENT
386.7
395.5
8.7
BA 5: SUPPORT VEHICLES
156.1
166.6
10.5
BA 6: ENGINEER & OTHER EQUIPMENT
74.2
78.2
4.0
BA 7: SPARES & REPAIR PARTS
38.9
26.7
-12.2
846.5
857.5
10.9
9.4
9.4
0.0
855.9
866.9
10.9
NOMENCLATURE
BA 2: WEAPONS & TRACKED COMBAT VEHICLES
BA 3: GUIDED MISSILES & EQUIPMENT
Subtotal Direct Program
Reimbursable
Total Fiscal Year
UNCLASSFIED
Comparison of FY 1999 Program Requirements as Reflected
in the FY 2000 Budget with the FY 1999 Requirements
as shown in the FY 2001 Budget
Summary of Requirements (In Millions of Dollars)
BA 2: Weapons and Tracked Combat Vehicles $0.0
BA 3: Guided Missiles and Equipment $0.0
BA 4: Communications and Electronics Equipment +$8.7
Changes reflect below threshhold reprogramming for Y2K Switches ($15.7), various other minor below threshhold reprogrammings (-$2.0),
and Section 8090 Inflation Reduction (-$5.0).
BA 5: Support Vehicles +$10.5
Changes reflect various below threshhold reprogrammings for Commercial Cargo Vehicles ($9.0), Commercial Passenger Vehicles (-$0.4),
5/4 Ton Truck HMMWV ($0.5), Light Tactical Vehicle Replacement ($0.7), and Logistics Vehicle System Replacement ($0.7).
BA 6: Engineer and Other Equipment +$4.0
Changes reflect below threshhold adjustments for Assorted Power Equipment (-$0.6), Amphibious Raid Equipment (-$0.9), Material
Handling Equipment ($0.5), First Destination Transportation (-$2.8), Containers (-$0.7), other assorted items ($0.2), and
Cancelled Account Adjustments ($8.2).
BA 7: Spares and Repair Parts -$12.2
Changes reflect below threshhold reprogramming (-$12.2).
UNCLASSFIED
Comparison of FY 1999 Financing as Reflected
in the FY 2000 Budget with the FY 1999 Financing
as shown in the FY 2001 Budget
Summary of requirements (In millions of Dollars)
Description
Program Requirements (Total)
(Total Direct)
(Total Reimbursable)
Less:
Anticipated Reimbursements
Financing
per
FY 2000 Budget
Financing
per
FY 2001 Budget
855.9
(846.5)
(9.4)
866.9
(857.5)
(9.4)
(9.4)
(9.4)
Explanation of Changes in Financing:
Changes reflect various reprogrammings ($15.9) and Section 8090 Inflation Reduction (-$5.0).
UNCLASSFIED
Increase
or
Decrease (-)
10.9
(10.9)
0.0
0.0
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
Procurement, Marine Corps (1109) / Engineer and Other Equipment (6)
Program Elements for Code B Items:
ENVIRONMENTAL CONTROL EQUIPMENT, ASSORT (P66456)
Code:
Other Related Program Elements:
Prior Years
FY 1999
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
To Complete
Total Prog
9.2
3.0
3.6
3.8
3.6
3.8
4.1
4.2
CONT
CONT
9.2
3.0
3.6
3.8
3.6
3.8
4.1
4.2
CONT
CONT
0.1
0.06
3.1
CONT
CONT
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
9.2
3.6
3.8
3.6
3.8
4.1
4.2
Flyaway U/C
Wpn Sys Proc U/C
The Environmental Control Equipment Program includes funds for military standard air conditioners which are required for cooling, dehumidifying, heating,
filtering, and circulating air within tactical equipment. Electronic maintenance shops, radar systems, communications centers, and data computer
systems are examples of tactical equipment requiring environmental control. Six to eight various contractors produce environmental control units.
Bli No. 605400
Item No. 49 Page 1 of 10
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
WPN SYST Cost Analysis
Weapon System
Cost Elements
Appropriation/ Budget Activity/Serial No:
P-1 Line Item Nomenclature:
ID
CD
TotalCost
$OOO
Qty
Each
UnitCost
$
TotalCost
$OOO
FY 99
Qty
Each
UnitCost
$
A/C VERTICAL 36000 BTU/MPI (B0013)
SMALL MOBILE WATER CHILLER
ENHANCED REFRIGERATION UNIT(B1645)
RECYCLING UNIT
Weapon System Type:
Date:
Procurement, Marine Corps (1109) / Engineer and Other Equipment ENVIRONMENTAL CONTROL EQUIPMENT, ASSORT
(6)
(P66456)
996
107
9308
1238
225
5500
52
12
4333
February 2000
TotalCost
$OOO
469
FY 00
Qty
Each
50
UnitCost
$
9380
407
74
5500
A/C HORIZONTAL 9000 BTU (B0001)
A/C VERTICAL 54000 BTU (B0011)
TotalCost
$OOO
938
FY 01
Qty
Each
100
UnitCost
$
9380
157
30
5243
873
91
9593
1839
188
9784
SKID ASSEMBLY (B2004)
1037
250
4148
635
150
4230
SKID ASSEMBLY (B2006)
652
150
4347
102
23
4433
TRAVEL
ILS SUPPORT
16
13
12
708
123
99
29
27
3603
3349
254
3809
3524
285
NEW EQUIPMENT TRAINING
NON RECURRING COST
TOTAL
Active
Reserve
Bli No. 605400
3010
2776
234
Item No. 49 Page 2 of 10
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
February 2000
Weapon System Type:
Appropriation / Budget Activity/Serial No:
P-1 Line Item Nomenclature:
Procurement, Marine Corps (1109) / Engineer and Other Equipment (6)
ENVIRONMENTAL CONTROL EQUIPMENT, ASSORT (P66456)
WBS Cost Elements:
Contract
Method
Contractor and Location
Fiscal Years
Location of PCO
Award Date Date of First
and Type
Delivery
QTY
Unit Cost
Each
$
Specs
Avail?
Date
Revsn
RFP Issue
Date
Avail
A/C VERTICAL 36000 BTU/MPI (B0013)
ENV. SYS. INC, JACKSONVILLE,FL
MIPR
MIPR
CECOM, MONMUTH, NJ
CECOM, MONMUTH, NJ
Apr-00
Oct-00
Jan-02
Jul-01
50
100
9380 YES
9380 YES
NO
NO
N/A
N/A
SMALL MOBILE WATER CHILLER
FY 99
WARRIOR, XENIA, OH
MIPR
TACOM, WARREN, MI
Mar-99 Jun-00
107
9308 YES
NO
N/A
ENHANCED REFRIGERATION UNIT(B1645)
FY 99
FY 00
THERMO KING CORP, MINN, MN
THERMO KING CORP, MINN, MN
MIPR
MIPR
USASSC, NATICK, MA
USASSC, NATICK, MA
Sep-99 Apr-00
Apr-00 Jun-00
225
74
5500 YES
5500 YES
NO
NO
N/A
N/A
R&R ENTERPRISES, MANOS,
CO
MIPR
USASSC, NATICK, MA
Feb-99 May-99
12
4333 YES
NO
N/A
TBD
MIPR
CECOM, MONMOUTH, NJ
Oct-00 May-02
30
5243 YES
NO
N/A
FY 00
FY 01
RECYCLING UNIT
FY 99
ENV. SYS. INC, JACKSONVILLE,FL
A/C HORIZONTAL 9000 BTU (B0001)
FY 01
REMARKS:
Bli No. 605400
Item No. 49 Page 3 of 10
Exhibit P5-A, Procurement
History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Weapon System Type:
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Line Item Nomenclature:
Procurement, Marine Corps (1109) / Engineer and Other Equipment (6)
ENVIRONMENTAL CONTROL EQUIPMENT, ASSORT (P66456)
WBS Cost Elements:
Contractor and Location
Fiscal Years
Contract
Method
Location of PCO
and Type
Award Date Date of First
Delivery
QTY
Unit Cost
Each
$
Specs
Avail?
Date
Revsn
RFP Issue
Date
Avail
A/C VERTICAL 54000 BTU (B0011)
FY00
FY 01
TBD
TBD
MIPR
MIPR
CECOM, MONMOUTH, NJ
CECOM, MONMOUTH, NJ
Apr-00 Aug-01
Oct-00 Dec-01
91
188
9593 YES
9784 YES
NO
NO
N/A
N/A
SKID ASSEMBLY (B2004)
FY 00
FY 01
UNICOR, WASHINGTON, DC
UNICOR, WASHINGTON, DC
MIPR
MIPR
UNICOR, WASH, DC
UNICOR, WASH, DC
Oct-99 May-00
Oct-00 May-01
250
150
4148 YES
4230 YES
NO
NO
N/A
N/A
UNICOR, WASHINGTON, DC
UNICOR, WASHINGTON, DC
MIPR
MIPR
UNICOR, WASH, DC
UNICOR, WASH, DC
Feb-00 Aug-00
Oct-00 Apr-01
150
23
4347 YES
4433 YES
NO
NO
N/A
N/A
SKID ASSEMBLY (B2006)
FY 00
FY 01
REMARKS:
Bli No. 605400
Item No. 49 Page 4 of 10
Exhibit P5-A, Procurement
History and Planning
P-1 Item Nomenclature:
ENVIRONMENTAL CONTROL EQUIPMENT, ASSORT (P66456)
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
A/C VERTICAL 36000 BTU/MPI
(B0013)
SMALL MOBILE WATER CHILLER
ENHANCED REFRIGERATION UNIT
(B1645)
S
PROC
ACCEP.
BAL
QTY
Each
PRIOR
TO
1 OCT
DUE
AS OF
1 OCT
M
F
R
FY
E
R
V
1
1
FY 00
FY 01
MC
MC
50
100
0
0
50
100
2
FY 99
MC
107
0
107
3
3
FY 99
FY 00
MC
MC
225
74
0
0
225
74
4
FY 99
MC
12
0
12
Date:
February 2000
Fiscal Year 98
Calendar Year 98
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Fiscal Year 99
Calendar Year 99
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
L
A
U
G
S
E
P
A
T
E
R
50
100
A
107
A
225
74
RECYCLING UNIT
A
O
C
T
PRODUCTION RATES
M
F
R
1
2
3
4
5
6
NAME / LOCATION
ENVIRONMENTAL SYS INC, JACKSONVILLE, FL
WARRIOR, XENIA, OH (SMWC)
THERMO KING CORP, MINNEAPOLIS, MN
R&R ENTERPRISES, MANOS, CO
UNICOR, WASHINGTON, DC
TBD (B0001, B0011)
MIN.
50
20
100
50
50
1-8-5
200
40
100
200
200
MAX.
250
40
200
250
250
N
O
V
MFR
REACHED Number
D+
1
2
3
4
5
Bli No. 605400
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 49 Page 5 of 10
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
12
M
A
R
MFR
After 1 Oct.
TOTAL
After 1 Oct.
5
19
24
4
19
23
10
19
29
10
19
29
0
19
19
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
ENVIRONMENTAL CONTROL EQUIPMENT, ASSORT (P66456)
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
S
PROC
ACCEP.
BAL
QTY
Each
PRIOR
TO
1 OCT
DUE
AS OF
1 OCT
Date:
February 2000
Fiscal Year 98
Calendar Year 98
Fiscal Year 99
Calendar Year 99
L
A
T
E
R
M
F
R
FY
E
R
V
6
FY01
MC
30
0
30
30
5
5
FY00
FY01
MC
MC
250
150
0
0
250
150
250
5
5
FY00
FY01
MC
MC
150
23
0
0
150
23
150
6
6
FY00
FY01
MC
MC
91
188
0
0
91
188
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
A/C HORIZONTAL 9000 BTU (B0001)
SKID ASSEMBLY (B2004)
150
SKID ASSEMBLY (B2006)
23
A/C VERTICAL 54000 BTU (B0011)
91
188
O
C
T
PRODUCTION RATES
M
F
R
1
2
3
4
5
6
NAME / LOCATION
ENVIRONMENTAL SYS INC, JACKSONVILLE, FL
WARRIOR, XENIA, OH (SMWC)
THERMO KING CORP, MINNEAPOLIS, MN
R&R ENTERPRISES, MANOS, CO
UNICOR, WASHINGTON, DC
TBD (B0001, B0011)
MIN.
50
20
100
50
50
1-8-5
200
40
100
200
200
MAX.
250
40
200
250
250
N
O
V
MFR
REACHED Number
D+
1
2
3
4
5
Bli No. 605400
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 49 Page 6 of 10
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
After 1 Oct.
TOTAL
After 1 Oct.
5
19
24
4
19
23
10
19
29
10
19
29
0
19
19
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
ENVIRONMENTAL CONTROL EQUIPMENT, ASSORT (P66456)
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
A/C VERTICAL 36000 BTU/MPI
(B0013)
SMALL MOBILE WATER CHILLER
S
PROC
ACCEP.
BAL
QTY
Each
PRIOR
TO
1 OCT
DUE
AS OF
1 OCT
M
F
R
FY
E
R
V
1
1
FY 00
FY 01
MC
MC
50
100
0
0
50
100
2
FY99
MC
107
0
107
3
3
FY 99
FY 00
MC
MC
225
74
0
0
225
74
Date:
February 2000
Fiscal Year 00
Calendar Year 00
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Fiscal Year 01
Calendar Year 01
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
L
J
U
L
A
U
G
50
50
J
U
L
A
U
G
S
E
P
A
A
T
E
R
50
A
30
30
30
17
J
U
L
A
U
G
S
E
P
ENHANCED REFRIGERATION UNIT
100
N
O
V
O
C
T
PRODUCTION RATES
M
F
R
1
2
3
4
5
6
NAME / LOCATION
ENVIRONMENTAL SYS INC, JACKSONVILLE, FL
WARRIOR, XENIA, OH (SMWC)
THERMO KING CORP, MINNEAPOLIS, MN
R&R ENTERPRISES, MANOS, CO
UNICOR, WASHINGTON, DC
TBD (B0001, B0011)
MIN.
50
20
100
50
50
1-8-5
200
40
100
200
200
MAX.
250
40
200
250
250
MFR
REACHED Number
D+
1
2
3
4
5
Bli No. 605400
100
A
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
25
74
M
A
Y
J
U
N
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 49 Page 7 of 10
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
After 1 Oct.
TOTAL
After 1 Oct.
5
19
24
4
19
23
10
19
29
10
19
29
0
19
19
A
P
R
M
A
Y
J
U
N
S
E
P
REMARKS
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
ENVIRONMENTAL CONTROL EQUIPMENT, ASSORT (P66456)
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
S
PROC
ACCEP.
BAL
QTY
Each
PRIOR
TO
1 OCT
DUE
AS OF
1 OCT
M
F
R
FY
E
R
V
6
FY 01
MC
30
0
30
5
5
FY 00
FY 01
MC
MC
250
150
0
0
250
150
5
5
FY00
FY01
MC
MC
150
23
0
0
150
23
6
6
FY00
FY01
MC
MC
91
188
0
0
91
188
Date:
February 2000
Fiscal Year 00
Calendar Year 00
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Fiscal Year 01
Calendar Year 01
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
L
A
U
G
S
E
P
A
T
E
R
A/C HORIZONTAL 9000 BTU (B0001)
A
30
SKID ASSEMBLY (B2004)
A
70
70
70
40
A
70
70
10
SKID ASSEMBLY (B2006)
A
50
50
50
A
23
A/C VERTICAL 54000 BTU (B0011)
A
O
C
T
PRODUCTION RATES
M
F
R
1
2
3
4
5
6
NAME / LOCATION
ENVIRONMENTAL SYS INC, JACKSONVILLE, FL
WARRIOR, XENIA, OH (SMWC)
THERMO KING CORP, MINNEAPOLIS, MN
R&R ENTERPRISES, MANOS, CO
UNICOR, WASHINGTON, DC
TBD (B0001, B0011)
MIN.
50
20
100
50
50
1-8-5
200
40
100
200
200
MAX.
250
40
200
250
250
N
O
V
MFR
REACHED Number
D+
1
2
3
4
5
Bli No. 605400
22
22
A
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 49 Page 8 of 10
O
C
T
47
188
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
After 1 Oct.
TOTAL
After 1 Oct.
5
19
24
4
19
23
10
19
29
10
19
29
0
19
19
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
ENVIRONMENTAL CONTROL EQUIPMENT, ASSORT (P66456)
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
A/C VERTICAL 36000 BTU/MPI
(B0013)
S
M
F
R
FY
E
R
V
1
1
FY 00
FY 01
MC
MC
PROC
ACCEP.
BAL
QTY
Each
PRIOR
TO
1 OCT
DUE
AS OF
1 OCT
50
100
0
100
50
PRODUCTION RATES
R
1
2
3
4
5
6
NAME / LOCATION
ENVIRONMENTAL SYS INC, JACKSONVILLE, FL
WARRIOR, XENIA, OH (SMWC)
THERMO KING CORP, MINNEAPOLIS, MN
R&R ENTERPRISES, MANOS, CO
UNICOR, WASHINGTON, DC
TBD (B0001, B0011)
MIN.
50
20
100
50
50
1-8-5
200
40
100
200
200
MAX.
250
40
200
250
250
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Fiscal Year 03
Calendar Year 03
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
L
A
U
G
S
E
P
A
T
E
R
50
25
-25
N
O
V
MFR
REACHED Number
D+
1
2
3
4
5
Bli No. 605400
February 2000
Fiscal Year 02
Calendar Year 02
O
C
T
M
F
Date:
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 49 Page 9 of 10
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
After 1 Oct.
TOTAL
After 1 Oct.
5
19
24
4
19
23
10
19
29
10
19
29
0
19
19
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
ENVIRONMENTAL CONTROL EQUIPMENT, ASSORT (P66456)
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
S
PROC
ACCEP.
BAL
QTY
Each
PRIOR
TO
1 OCT
DUE
AS OF
1 OCT
M
F
R
FY
E
R
V
6
FY 01
MC
30
0
30
6
6
FY00
FY01
MC
MC
91
188
44
0
47
188
Date:
February 2000
Fiscal Year 02
Calendar Year 02
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Fiscal Year 03
Calendar Year 03
L
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
A
T
E
R
A/C HORIZONTAL 9000 BTU (B0001)
30
A/C VERTICAL 54000 BTU (B0011)
22
22
N
O
V
O
C
T
PRODUCTION RATES
M
F
R
1
2
3
4
5
6
NAME / LOCATION
ENVIRONMENTAL SYS INC, JACKSONVILLE, FL
WARRIOR, XENIA, OH (SMWC)
THERMO KING CORP, MINNEAPOLIS, MN
R&R ENTERPRISES, MANOS, CO
UNICOR, WASHINGTON, DC
TBD (B0001, B0011)
MIN.
50
20
100
50
50
1-8-5
200
40
100
200
200
MAX.
250
40
200
250
250
MFR
REACHED Number
D+
1
2
3
4
5
Bli No. 605400
3
19
22
22
22
22
22
22
22
15
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 49 Page 10 of 10
MFR
After 1 Oct.
TOTAL
After 1 Oct.
5
19
24
4
19
23
10
19
29
10
19
29
0
19
19
REMARKS
Exhibit P-21, Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
Procurement, Marine Corps (1109) / Engineer and Other Equipment (6)
Program Elements for Code B Items:
BULK LIQUID EQUIPMENT (P66665)
Code:
Prior Years
Other Related Program Elements:
FY 1999
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
To Complete
Total Prog
3.2
2.7
10.1
14.5
18.1
9.8
Cont
Cont
3.2
2.7
10.1
14.5
18.1
9.8
Cont
Cont
3.2
2.7
10.1
14.5
18.1
9.8
Cont
Cont
Proc Qty
Gross Cost
9.2
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
9.2
0.0
Initial Spares
Total Proc Cost
9.2
Flyaway U/C
Wpn Sys Proc U/C
Hose Reel System: Capability to rapidly lay Petroleum Hose in support of the Amphibious Assault Fuel System. This system is the catalyst which enables
the Force Service Support Group (FSSG) to expeditiously provide bulk fuel support to the Marine Air Ground Task Force (MAGTF) up to 20 miles inland.
The components include Hose Reels with 6 inch diameter light weight hose, Hose Reel bases, and a portable power unit. This Lightweight Hose can be laid
by reel from an LVS, 900 series truck or forklift.
Family of Water Supply Support Equipment (WSSE) FY2000-FY2005: A roll up line of 24 different items on a continous buy. It includes all water assets
associated with storage and distribution of potable water. Each Maritime Prepositioned Squadron (MPS) rates one complete system. Fleet Marine Force
(FMF)/Wing Engineer units rate selective portions of the system. Increase in FY2002 funding addresses critical Wing and Maritime Prepositioning Ship
deficiencies along with sustaining requirements. Ramp down in FY2003 and out addresses sustaining requirements only.
1500 ROWPU FY2002-FY2005: Provides MAGTF with an enhanced capability to produce potable water from salt, brackish,
fresh, and nuclear, biological, and chemical (NBC) contaminated water sources in both amphibious and expeditionary environment. A single
1500 ROWPU will produce more than twice the quantities of potable water within the same footprint, thereby permitting an outstanding
replacement ratio of one 1500 ROWPU for two ROWPUs reducing deployment footprint and lift requirements.
Bli No. 627400
Item No. 50 Page 1 of 6
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
WPN SYST Cost Analysis
Weapon System
Cost Elements
Appropriation/ Budget Activity/Serial No:
P-1 Line Item Nomenclature:
Procurement, Marine Corps (1109) / Engineer and Other Equipment
(6)
ID
CD
TotalCost
$OOO
Qty
Each
UnitCost
$
TotalCost
$OOO
FY 99
Qty
Each
FAMILY WATER SUPPLY SUPPORT EQUIP
UnitCost
$
TotalCost
$OOO
3065
ILS/TRAVEL
TOTAL
Active
Reserve
Bli No. 627400
Weapon System Type:
Date:
BULK LIQUID EQUIPMENT (P66665)
Item No. 50 Page 2 of 6
February 2000
FY 00
Qty
Each
*
UnitCost
$
VAR
TotalCost
$OOO
2564
140
140
3205
3205
2704
2704
FY 01
Qty
Each
*
UnitCost
$
VAR
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Weapon System Type:
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Line Item Nomenclature:
Procurement, Marine Corps (1109) / Engineer and Other Equipment (6)
WBS Cost Elements:
BULK LIQUID EQUIPMENT (P66665)
Contractor and Location
Fiscal Years
FAMILY WATER SUPPLY SUPPORT EQUIP
FY 00
FY 01
Contract
Method
Location of PCO
and Type
TACOM, WARREN, MI
TACOM, WARREN, MI
MIPR
MIPR
Award Date Date of First
Delivery
WARREN, MI
WARREN, MI
Feb-00 Dec-00
Feb-01 Dec-01
QTY
Unit Cost
Each
$
VAR
VAR
Specs
Avail?
Date
Revsn
RFP Issue
Date
Avail
VAR
VAR
N/A
N/A
N/A
N/A
N/A
N/A
REMARKS:
Bli No. 627400
Item No. 50 Page 3 of 6
Exhibit P5-A, Procurement
History and Planning
Exhibit P-20, Requirements Study
Approriation/Budget Activity/Serial No:
Date:
P-1 Line Item Nomenclature (Include DODIC for Ammunition Items):
FY 1999
FY 2000
8 Months
FY 2001
FY 2002
22
FY 1999
Disposals/Retirements/Attritions
End of Year Asset Position
Inventory Objective or Current Authorized Allowance
Actual Training
Expenditures
thru
FY XXXX
FY XXXX
FY XXXX
FY XXXX
FY 2003
FY 2004
FY 2005
29
29
29
29
Funding
Deliveries from:
FY 2000
Funding
Deliveries from:
FY 2001
Funding
Deliveries from Subsequent Years Funds
Other Gains
FY98 Deliveries
Combat Losses
Training Losses
Test Losses
Other Losses
Inventory Objective
34
Assets Rqd for
Combat Loads:
WRM Rqmt:
Pipeline:
Other:
Total:
Prod Leadtime:
1 Months
BULK LIQUID EQUIPMENT (P66665)
Line Descriptions
Buy Summary
Unit Cost
Total Cost
Asset Dynamics
Beginning Asset Position
Deliveries from:
Feb 2000
Procurement, Marine Corps (1109) / Engineer and Other Equipment (6)
Admin Leadtime (after Oct 1):
34
Other than Training
Usage
thru
FY XXXX
FY XXXX
FY XXXX
FY XXXX
22
7
22
29
29
29
29
29
34
34
34
34
34
34
Disposals
(Vehicles/Other)
thru
FY XXXX
FY XXXX
FY XXXX
FY XXXX
Vehicles Eligible
for Replacement
FY 2000
FY 2001
Augment
Aircraft:
TOAI
PAA:
TAI
Attrition Res
BAI
Inactive Inv
Storage
Remarks: Hose Reel System
Bli No. 627400
Item No. 50 Page 4 of 6
Exhibit P-20, Requirements Study
P-1 Item Nomenclature:
Date:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
S
M
F
R
FY
E
R
V
1
FY 98
MC
BULK LIQUID EQUIPMENT (P66665)
PROC
ACCEP.
BAL
QTY
Each
PRIOR
TO
1 OCT
DUE
AS OF
1 OCT
29
0
29
February 2000
Fiscal Year 98
Calendar Year 98
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Fiscal Year 99
Calendar Year 99
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
L
A
U
G
S
E
P
A
T
E
R
HOSE REEL SYSTEM (HRS)
A
O
C
T
PRODUCTION RATES
M
F
R
NAME / LOCATION
1 La Barge Products, Inc.
Bli No. 627400
MIN.
2
1-8-5
3
MAX.
3
N
O
V
MFR
REACHED Number
D+
1
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
INITIAL
13
O
C
T
N
O
V
29
D
E
C
J
A
N
F
E
B
M
A
R
MFR
After 1 Oct.
TOTAL
After 1 Oct.
14
27
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 50 Page 5 of 6
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
Date:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
S
M
F
R
FY
E
R
V
1
FY 98
MC
BULK LIQUID EQUIPMENT (P66665)
PROC
ACCEP.
BAL
QTY
Each
PRIOR
TO
1 OCT
DUE
AS OF
1 OCT
29
0
29
February 2000
Fiscal Year 00
Calendar Year 00
O
C
T
N
O
V
D
E
C
Fiscal Year 01
Calendar Year 01
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
3
3
3
3
2
2
2
2
2
2
2
1
2
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
L
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
A
T
E
R
HOSE REEL SYSTEM (HRS)
O
C
T
PRODUCTION RATES
M
F
R
NAME / LOCATION
1 La Barge Products, Inc.
Bli No. 627400
MIN.
2
1-8-5
3
MAX.
3
N
O
V
MFR
REACHED Number
D+
1
D
E
C
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
INITIAL
13
MFR
After 1 Oct.
TOTAL
After 1 Oct.
14
27
REMARKS
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 50 Page 6 of 6
Exhibit P-21, Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
Procurement, Marine Corps (1109) / Engineer and Other Equipment (6)
Program Elements for Code B Items:
TACTICAL FUEL SYSTEM (P6XXXX)
Code:
Prior Years
Other Related Program Elements:
FY 1999
FY 2000
FY 2001
9.7
7.7
9.7
7.7
9.7
7.7
FY 2002
FY 2003
FY 2004
FY 2005
To Complete
Total Prog
Proc Qty
Gross Cost
17.4
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
0.0
0.0
0.0
0.0
17.4
0.0
Initial Spares
Total Proc Cost
17.4
Flyaway U/C
Wpn Sys Proc U/C
Tactical Fuel Systems are highly versatile fuel systems designed to receive, store, transfer and dispense fuel in support of MAGTF operations ashore.
This program provides upgraded elastomeric components to Tactical Fuel Systems (B0685 Amphibious Assault Fuel System, B1135 Helicopter Expedient
Refueling System, B1570 Expedient Refueling System, B0570 500 Gallon Collapsible Fabric Drum, B0675 Tactical Airfield Fuel Dispensing System) which
have met or exceeded the limited shelf life. The upgraded components include hoses, bladders, pumps and tanks.
Bli No. 627700
Item No.51 Page 1 of 3
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
WPN SYST Cost Analysis
Weapon System
Cost Elements
Appropriation/ Budget Activity/Serial No:
P-1 Line Item Nomenclature:
Procurement, Marine Corps (1109) / Engineer and Other Equipment
(6)
ID
CD
TotalCost
$OOO
FY 99
Qty
Each
Tactical Fuel Systems
UnitCost
$
TotalCost
$OOO
9538
ILS/TRAVEL
TOTAL
ACTIVE
RESERVE
Bli No. 627700
Weapon System Type:
Date:
TACTICAL FUEL SYSTEM (P627700)
Item No.51 Page 2 of 3
February 2000
FY 00
Qty
Each
Var
UnitCost
$
VAR
TotalCost
$OOO
7531
120
120
9658
8199
1459
7651
6207
1444
FY 01
Qty
Each
Var
UnitCost
$
VAR
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
February 2000
Weapon System Type:
Appropriation / Budget Activity/Serial No:
P-1 Line Item Nomenclature:
Procurement, Marine Corps (1109) / Engineer and Other Equipment (6)
TACTICAL FUEL SYSTEM (P6XXXX)
WBS Cost Elements:
Contractor and Location
Fiscal Years
Tactical Fuel Systems
FY 00
FY 01
Contract
Method
Location of PCO
Award Date Date of First
and Type
TBD
TBD
MIPR
MIPR
Delivery
TACOM
TACOM
Var
Var
Var
Var
QTY
Unit Cost
Each
$
VAR
VAR
Specs
Avail?
Date
Revsn
RFP Issue
Date
Avail
VAR
VAR
Yes
Yes
No
No
N/A
N/A
REMARKS:
Bli No. 627700
Item No.51 Page 3 of 3
Exhibit P5-A, Procurement
History and Planning
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
Procurement, Marine Corps (1109) / Engineer and Other Equipment (6)
Program Elements for Code B Items:
DEMOLITIONS SUPPORT SYSTEMS (P66041)
Code:
Prior Years
Other Related Program Elements:
FY 1999
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
To Complete
Total Prog
2.9
3.4
0.7
7.0
2.9
3.4
0.7
7.0
2.9
3.4
0.7
7.0
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Demolitions Support Systems is a roll up line for the following programs:
Advanced Demolitions Kit (ADK) FY 1999-FY 2001: Provides Remote Demolition Firing System to enhance current capability. It is field programmable, fast firing, and has the ability to perform
multiple demolitions simultaneously, or in rapid succession. The system also gives the operator the ability to set land charges and detonate them from an undetectable position. The long range of the
system allows the operator to explode large volumes of explosives from safe standoff distances. The Remote Demolition Firing System enhances the current Engineering Demolition Kit which becomes
the Advanced Demolitions Kit.
Advanced Radiographic System (ARS) FY 2000: Light weight filmless radiographic system utilizing the present X-ray equipment which is able to produce a computerized electronic enhanced image.
It is two person portable, field worthy and capable of image transmissions from the field control unit to a data base center via phone lines. The ARS will obtain, enhance, and record image of internal
structures of improvised explosive devices and unexploded ordnance for identification.
Bli No. 632500
Item No. 52 Page 1 of 7
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
WPN SYST Cost Analysis
Weapon System
Cost Elements
Appropriation/ Budget Activity/Serial No:
P-1 Line Item Nomenclature:
Procurement, Marine Corps (1109) / Engineer and Other Equipment
(6)
ID
CD
Advanced Demolitions Kit
A
Advanced Radiographic System
A
TotalCost
$OOO
Qty
Each
UnitCost
$
TotalCost
$OOO
FY 99
Qty
Each
2620
ILS Support/Travel
Engr Supt/Technical Manuals
TOTAL
Active
Reserve
Bli No. 632500
Weapon System Type:
Date:
DEMOLITIONS SUPPORT SYSTEMS (P66041)
131
UnitCost
$
20000
TotalCost
$OOO
February 2000
FY 00
Qty
Each
UnitCost
$
2360
118
20000
961
61
15754
TotalCost
$OOO
620
63
35
3384
3013
371
655
556
99
FY 01
Qty
Each
31
UnitCost
$
20000
311
2931
2491
440
Item No. 52 Page 2 of 7
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
February 2000
Weapon System Type:
Appropriation / Budget Activity/Serial No:
P-1 Line Item Nomenclature:
Procurement, Marine Corps (1109) / Engineer and Other Equipment (6)
WBS Cost Elements:
DEMOLITIONS SUPPORT SYSTEMS (P66041)
Contractor and Location
Fiscal Years
Contract
Method
Location of PCO
Award Date Date of First
and Type
Advanced Demolitions Kit
FY 99
FY 00
FY 01
Raytheon AWC Indianapolis IN
Raytheon AWC Indianapolis IN
Raytheon AWC Indianapolis IN
Advanced Radiographic System
FY 00
SAIC, San Diego, CA
MIPR
MIPR
MIPR
Delivery
Picatinny Arsenal, NJ
Picatinny Arsenal, NJ
Picatinny Arsenal, NJ
C/Option Indian Head MD
Feb-99 Sep-99
Feb-00 Sep-00
Nov-00 Jun-01
Feb-00
Jul-00
QTY
Unit Cost
Each
$
Specs
Avail?
Date
Revsn
RFP Issue
Date
Avail
131
118
31
20000
20000
20000
Yes
Yes
Yes
No
No
No
N/A
N/A
N/A
61
15754
Yes
No
N/A
REMARKS:
Bli No. 632500
Item No. 52 Page 3 of 7
Exhibit P5-A, Procurement
History and Planning
Exhibit P-20, Requirements Study
Approriation/Budget Activity/Serial No:
Date:
P-1 Line Item Nomenclature (Include DODIC for Ammunition Items):
FY 1999
FY 2000
118
20.0
2620.0
20.0
2360.0
20.0
620.0
30
101
161
30
30
88
31
30
161
280
283
283
283
Funding
Disposals/Retirements/Attritions
End of Year Asset Position
Inventory Objective or Current Authorized Allowance
Remarks:
Bli No. 632500
Actual Training
Expenditures
thru
FY XXXX
FY XXXX
FY XXXX
FY XXXX
Other than Training
Usage
thru
FY XXXX
FY XXXX
FY XXXX
FY XXXX
7 Months
FY 1999
131
Deliveries from:
FY 2000
Funding
Deliveries from:
FY 2001
Funding
Deliveries from Subsequent Years Funds
Other Gains
Combat Losses
Training Losses
Test Losses
Other Losses
Inventory Objective
283
Assets Rqd for
Combat Loads:
WRM Rqmt:
Pipeline:
Other:
Total:
Prod Leadtime:
4 Months
DEMOLITIONS SUPPORT SYSTEMS (P66041)
Line Descriptions
Buy Summary
Unit Cost
Total Cost
Asset Dynamics
Beginning Asset Position
Deliveries from:
Feb 2000
Procurement, Marine Corps (1109) / Engineer and Other Equipment (6)
Admin Leadtime (after Oct 1):
FY 2001
Disposals
(Vehicles/Other)
thru
FY XXXX
FY XXXX
FY XXXX
FY XXXX
FY 2002
FY 2003
FY 2004
FY 2005
31
283
Vehicles Eligible
for Replacement
FY 2000
FY 2001
Augment
283
283
283
Aircraft:
TOAI
PAA:
TAI
Attrition Res
BAI
Inactive Inv
Storage
Advance Demolitions Kit
Item No. 52 Page 4 of 7
Exhibit P-20, Requirements Study
Exhibit P-20, Requirements Study
Approriation/Budget Activity/Serial No:
Date:
P-1 Line Item Nomenclature (Include DODIC for Ammunition Items):
FY 1999
FY 2000
2 Months
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
61
Unit Cost
Total Cost
Asset Dynamics
Beginning Asset Position
Deliveries from:
15.8
961.0
0
FY 1999
0
Funding
Deliveries from:
FY 2000
Funding
Deliveries from:
FY 2001
Funding
Deliveries from Subsequent Years Funds
Other Gains
Combat Losses
Training Losses
Test Losses
Other Losses
61
Disposals/Retirements/Attritions
End of Year Asset Position
61
Inventory Objective or Current Authorized Allowance
Inventory Objective
61
Assets Rqd for
Combat Loads:
WRM Rqmt:
Pipeline:
Other:
Total:
Bli No. 632500
Prod Leadtime:
1 Months
DEMOLITIONS SUPPORT SYSTEMS (P66041)
Line Descriptions
Buy Summary
Remarks:
Feb 2000
Procurement, Marine Corps (1109) / Engineer and Other Equipment (6)
Admin Leadtime (after Oct 1):
Actual Training
Expenditures
thru
FY XXXX
FY XXXX
FY XXXX
FY XXXX
61
Other than Training
Usage
thru
FY XXXX
FY XXXX
FY XXXX
FY XXXX
Disposals
(Vehicles/Other)
thru
FY XXXX
FY XXXX
FY XXXX
FY XXXX
61
61
Vehicles Eligible
for Replacement
FY 2000
FY 2001
Augment
61
61
61
Aircraft:
TOAI
PAA:
TAI
Attrition Res
BAI
Inactive Inv
Storage
Advance Radiographic System
Item No. 52 Page 5 of 7
Exhibit P-20, Requirements Study
P-1 Item Nomenclature:
Date:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
M
F
R
S
FY
E
R
V
DEMOLITIONS SUPPORT SYSTEMS (P66041)
PROC
ACCEP.
BAL
QTY
Each
PRIOR
TO
1 OCT
DUE
AS OF
1 OCT
Feb 2000
Fiscal Year 98
Fiscal Year 99
Calendar Year 98
N
O
V
O
C
T
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
L
Calendar Year 99
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
A
T
E
R
Advanced Demolitions Kit
1 FY 99
1 FY-00
1 FY 01
MC
MC
MC
131
118
31
0
0
0
131
118
31
2 FY 00
MC
61
0
61
A
30
101
118
31
Advanced Radiographic System
PRODUCTION RATES
M
F
R
NAME / LOCATION
1 Raytheon Air Warfare Center
2 SAIC, San Diego, CA
MIN.
16
12
1-8-5
24
20
MAX.
30
50
61
N
O
O
C
V
T
MFR
REACHED Number
D+
1
2
Bli No. 632500
D
E
C
J
A
N
F
E
B
M
A
R
S
A
J
J
M
E
U
U
U
A
P
G
L
N
Y
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
A
P
R
D
N
E
O
C
V
MFR
After 1 Oct.
O
C
T
M
F
A
E
R
B
TOTAL
After 1 Oct.
J
A
N
INITIAL
4
7
11
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
1
1
7
2
8
3
Item No. 52 Page 6 of 7
J
M
A
U
A
P
N
Y
R
REMARKS
J
U
L
A
U
G
S
E
P
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
Date:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
S
DEMOLITIONS SUPPORT SYSTEMS (P66041)
PROC
ACCEP.
BAL
QTY
Each
PRIOR
TO
1 OCT
DUE
AS OF
1 OCT
M
F
R
FY
E
R
V
1
1
1
FY 99
FY 00
FY 01
MC
MC
MC
131
118
31
30
0
0
105
118
31
2
FY 00
MC
61
0
61
Feb 2000
Fiscal Year 00
Calendar Year 00
O
C
T
N
O
V
D
E
C
J
A
N
30
30
30
11
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Fiscal Year 01
Calendar Year 01
S
E
P
O
C
T
N
O
V
D
E
C
30
30
30
28
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
30
1
J
U
N
J
U
L
L
A
U
G
S
E
P
A
U
G
S
E
P
A
T
E
R
Advanced Demolitions Kit
A
A
Advanced Radiographic System
A
N
O
V
O
C
T
PRODUCTION RATES
M
F
R
NAME / LOCATION
1 Raytheon Air Warfare Center
2 SAIC, San Diego, CA
MIN.
16
12
1-8-5
24
20
MAX.
30
50
MFR
REACHED Number
D+
1
2
Bli No. 632500
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
45
16
J
U
L
A
U
G
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
4
7
11
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
1
1
7
2
8
3
Item No. 52 Page 7 of 7
M
A
R
A
P
R
M
A
Y
REMARKS
Exhibit P-21, Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
Procurement, Marine Corps (1109) / Engineer and Other Equipment (6)
Program Elements for Code B Items:
POWER EQUIPMENT, ASSORTED (P66900)
Code:
Other Related Program Elements:
Prior Years
FY 1999
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
To Complete
Total Prog
17.9
9.0
10.8
9.3
9.6
8.9
9.6
9.7
CONT
CONT
Net Proc (P-1)
17.9
9.0
10.8
9.3
9.6
8.9
9.6
9.7
CONT
CONT
Initial Spares
1.3
1.3
19.2
CONT
CONT
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Total Proc Cost
9.0
10.8
9.3
9.6
8.9
9.6
9.7
Flyaway U/C
Wpn Sys Proc U/C
This program includes all mobile electric power generators used by Fleet Marine Forces. Generator sizes and types range from 3KW to
100KW in both 60HZ and 400HZ. All generators are selected from the standard family of DoD mobile electric power sources and will be
from the new series of "Tactical Quiet Generators (TQGs)".
Bli No. 636600
Item No. 53 Page 1 of 12
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
WPN SYST Cost Analysis
Weapon System
Cost Elements
Appropriation/ Budget Activity/Serial No:
ID
CD
Generator Set
10KW/60HZ, MEP-803A, TAMCN B0891
A
Generator Set
30KW/60HZ, MEP-805A, TAMCN B0953
A
Generator Set
60KW/60HZ MEP-806A, TAMCN B1021
A
Generator Set
60KW/400HZ, MEP-816A, TAMCN B1016
A
Electric Power Distribution Systems
Mobile Electric Power Distribution System
(MEPDS) 15/30/100Kw Generators
A
Generator Set
3KW/60HZ, MEP-021, TAMCN B0730
A
10KW/400HZ, MEP-813A, TAMCN B0921
30KW/400HZ, MEP-815A TAMCN B0971
Travel
Integrated Logistics Support
New Equipment Tech Training
TOTAL
Active
Reserve
Bli No. 636600
P-1 Line Item Nomenclature:
Procurement, Marine Corps (1109) / Engineer and Other Equipment
(6)
TotalCost
$OOO
Weapon System Type:
Date:
POWER EQUIPMENT, ASSORTED (P66900)
FY 99
Qty
Each
UnitCost
$
TotalCost
$OOO
February 2000
FY 00
Qty
Each
UnitCost
$
TotalCost
$OOO
FY 01
Qty
Each
UnitCost
$
121
10
12100
4037
186
21704
2087
92
22685
3262
141
23139
3992
162
24642
3144
122
25770
3443
131
26285
276
10
27600
1077
37
29108
390
110
3545
748
207
3614
748
202
3688
694
80
8675
1724
195
8841
A
977
63
15508
A
1927
77
25026
30
16
16
131
122
120
16
18
12
8993
8577
416
10810
10390
420
9325
9000
325
Item No. 53 Page 2 of 12
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
February 2000
Weapon System Type:
Appropriation / Budget Activity/Serial No:
P-1 Line Item Nomenclature:
Procurement, Marine Corps (1109) / Engineer and Other Equipment (6)
WBS Cost Elements:
POWER EQUIPMENT, ASSORTED (P66900)
Contractor and Location
Fiscal Years
Contract
Method
Location of PCO
Award Date Date of First
and Type
Delivery
QTY
Unit Cost
Each
$
Specs
Avail?
Date
Revsn
RFP Issue
Date
Avail
Generator Set
10KW/60HZ, MEP-803A, TAMCN B0891
FY 98
FY 99
Fermont, Bridgeport, CT
Fermont, Bridgeport, CT
MIPR
MIPR
CECOM
CECOM
Mar-98 Feb-00
Jan-99 Feb-01
MC II, Dallas, TX
MC II, Dallas, TX
MC II, Dallas, TX
MC II, Dallas, TX
MIPR
MIPR
MIPR
MIPR
CECOM
CECOM
CECOM
CECOM
Sep-98
Jan-99
Jan-00
Jan-01
Sep-00
Sep-01
Sep-02
Sep-03
MC II, Dallas, TX
MC II, Dallas, TX
MC II, Dallas, TX
MC II, Dallas, TX
MIPR
MIPR
MIPR
MIPR
CECOM
CECOM
CECOM
CECOM
Sep-98
Jan-99
Jan-00
Jan-01
Sep-00
Sep-01
Sep-02
Sep-03
11479 YES
12100 YES
NO
NO
N/A
N/A
40
186
92
141
20988
21704
22685
23139
YES
YES
YES
YES
NO
NO
NO
NO
N/A
N/A
N/A
N/A
30
162
122
131
23898
24642
25770
26285
YES
YES
YES
YES
NO
NO
NO
NO
N/A
N/A
N/A
N/A
49
10
Generator Set
30KW/60HZ, MEP-805A, TAMCN B0953
FY 98
FY 99
FY 00
FY 01
Generator Set
60KW/60HZ MEP-806A, TAMCN B1021
FY 98
FY 99
FY 00
FY 01
REMARKS:
Bli No. 636600
Item No. 53 Page 3 of 12
Exhibit P5-A, Procurement
History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Weapon System Type:
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Line Item Nomenclature:
Procurement, Marine Corps (1109) / Engineer and Other Equipment (6)
WBS Cost Elements:
POWER EQUIPMENT, ASSORTED (P66900)
Contractor and Location
Fiscal Years
Contract
Method
Location of PCO
and Type
Award Date Date of First
Delivery
QTY
Unit Cost
Each
$
Specs
Avail?
Date
Revsn
RFP Issue
Date
Avail
Generator Set
60KW/400HZ, MEP-816A, TAMCN B1016
MC II, Dallas, TX
MC II, Dallas, TX
MC II, Dallas, TX
MIPR
MIPR
MIPR
CECOM
CECOM
CECOM
Sep-98 Sep-00
Jan-99 Sep-01
Jan-00 Sep-02
23
10
37
27094 YES
27600 YES
29108 YES
NO
NO
NO
N/A
N/A
N/A
Unicor, Washington, DC
Unicor, Washington, DC
Unicor, Washington, DC
MIPR
MIPR
MIPR
Washington, DC
Washington, DC
Washington, DC
Mar-99 Feb-01
Mar-00 Feb-02
Mar-01 Feb-03
110
207
202
3545 YES
3614 YES
3688 YES
NO
NO
NO
N/A
N/A
N/A
FY00
FY01
Fermont, Bridgeport, CT
Fermont, Bridgeport, CT
MIPR
MIPR
CECOM
CECOM
Jan-00 Feb-02
Jan-01 Feb-03
80
195
8675 YES
8841 YES
NO
NO
N/A
N/A
Generator Set
10KW/400HZ, MEP-813A,TAMCN B0921
Fermont, Bridgeport, CT
MIPR
CECOM
Jan-00 Feb-02
63
15508 YES
NO
N/A
Generator Set
30KW/400HZ, MEP-815A, TAMCN B0971
MCII, Dallas, TX
MIPR
CECOM
Jan-00 Feb-02
77
25026 YES
NO
N/A
FY98
FY99
FY00
Electric Power Distribution Systems
Mobile Electric Power Distribution System
(MEPDS) 15/30/100Kw Generators
FY99
FY00
FY01
Generator Set
3KW/60HZ, MEP-021, TAMCN B0730
REMARKS:
Bli No. 636600
Item No. 53 Page 4 of 12
Exhibit P5-A, Procurement
History and Planning
P-1 Item Nomenclature:
Date:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Generator Set
10KW/60HZ, MEP-803A, TAMCN B0891
S
POWER EQUIPMENT, ASSORTED (P66900)
PROC
ACCEP.
BAL
QTY
Each
PRIOR
TO
1 OCT
DUE
AS OF
1 OCT
February 2000
Fiscal Year 98
Calendar Year 98
Fiscal Year 99
Calendar Year 99
M
F
R
FY
E
R
V
1
1
FY98
FY99
MC
MC
49
10
0
0
49
10
2
2
2
2
FY98
FY99
FY00
FY01
MC
MC
MC
MC
40
186
92
141
0
0
0
0
40
186
92
141
A
3
3
3
3
FY98
FY99
FY00
FY01
MC
MC
MC
MC
30
162
122
131
0
0
0
0
30
162
122
131
A
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
L
A
U
G
S
E
P
A
A
T
E
R
49
A
10
A
186
Generator Set
30KW/60HZ, MEP-805A, TAMCN B0953
40
92
141
Generator Set
60KW/60HZ MEP-806A, TAMCN B1021
PRODUCTION RATES
R
1
2
3
4
5
6
7
8
NAME / LOCATION
Fermont, Bridgeport, CT
MC II Dallas, TX
MC II Dallas, TX
MC II Dallas, TX
Unicor, Washington, DC
Fermont, Bridgeport, CT
Fermont, Bridgeport, CT
MC II Dallas, TX
MIN.
100
35
35
35
25
100
100
35
1-8-5
375
400
400
400
200
375
375
400
MAX.
750
750
750
750
1000
750
750
750
122
N
O
V
MFR
REACHED Number
D+
1
2
3
4
5
Bli No. 636600
162
131
O
C
T
M
F
30
A
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
After 1 Oct.
TOTAL
After 1 Oct.
5
23
28
3
32
35
3
32
35
3
25
28
5
23
28
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 53 Page 5 of 12
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
Date:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
S
POWER EQUIPMENT, ASSORTED (P66900)
PROC
ACCEP.
BAL
QTY
Each
PRIOR
TO
1 OCT
DUE
AS OF
1 OCT
M
F
R
FY
E
R
V
4
4
4
FY98
FY99
FY00
MC
MC
MC
23
10
37
0
0
0
23
10
37
5
5
5
FY 99
FY 00
FY 01
MC
MC
MC
110
207
202
0
0
0
110
207
202
10KW/400HZ, MEP-813A, TAMCN B0921
6
6
7
FY00
FY01
FY00
MC
MC
MC
80
195
63
0
0
0
80
195
63
30KW/400HZ, MEP-815A, TAMCN B0971
8
FY00
MC
77
0
77
COST ELEMENTS
February 2000
Fiscal Year 98
Calendar Year 98
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Fiscal Year 99
Calendar Year 99
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
L
A
U
G
S
E
P
A
T
E
R
Generator Set
60KW/400HZ, MEP-816A,
TAMCN B1016
A
23
A
10
37
Electric Power Distribution Systems
Mobile Electric Power Distribu
(MEPDS) 15/30/100Kw Generators
A
110
207
202
Generator Set
3KW/60HZ, MEP-021, TAMCN B0730
A
63
77
O
C
T
PRODUCTION RATES
M
F
R
1
2
3
4
5
6
7
8
NAME / LOCATION
Fermont, Bridgeport, CT
MC II Dallas, TX
MC II Dallas, TX
MC II Dallas, TX
Unicor, Washington, DC
Fermont, Bridgeport, CT
Fermont, Bridgeport, CT
MC II Dallas, TX
MIN.
100
35
35
35
25
100
100
35
1-8-5
375
400
400
400
200
375
375
400
MAX.
750
750
750
750
1000
750
750
750
N
O
V
MFR
REACHED Number
D+
1
2
3
4
5
Bli No. 636600
80
195
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
After 1 Oct.
TOTAL
After 1 Oct.
5
23
28
3
32
35
3
32
35
3
25
28
5
23
28
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 53 Page 6 of 12
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
Date:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
S
POWER EQUIPMENT, ASSORTED (P66900)
PROC
ACCEP.
BAL
QTY
Each
PRIOR
TO
1 OCT
DUE
AS OF
1 OCT
M
F
R
FY
E
R
V
1
1
FY 98
FY 99
MC
MC
49
10
0
0
49
10
2
2
2
2
FY 98
FY 99
FY 00
FY 01
MC
MC
MC
MC
40
186
92
141
0
0
0
0
40
186
92
141
3
3
3
3
FY 98
FY 99
FY 00
FY 01
MC
MC
MC
MC
30
162
122
131
0
0
0
0
30
162
122
131
February 2000
Fiscal Year 00
Calendar Year 00
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
10
10
10
10
9
J
U
L
A
U
G
Fiscal Year 01
Calendar Year 01
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
4
4
2
3
3
3
L
M
A
Y
J
U
N
J
U
L
A
U
G
3
3
3
3
S
E
P
A
T
E
R
16
170
Generator Set
10KW/60HZ, MEP-803A, TAMCN B0891
Generator Set
30KW/60HZ, MEP-805A, TAMCN B0953
4
4
4
4
3
A
92
A
141
Generator Set
60KW/60HZ MEP-806A, TAMCN B1021
3
PRODUCTION RATES
R
1
2
3
4
5
6
7
8
NAME / LOCATION
Fermont, Bridgeport, CT
MC II Dallas, TX
MC II Dallas, TX
MC II Dallas, TX
Unicor, Washington, DC
Fermont, Bridgeport, CT
Fermont, Bridgeport, CT
MC II Dallas, TX
MIN.
100
35
35
35
25
100
100
35
1-8-5
375
400
400
400
200
375
375
400
MAX.
750
750
750
750
1000
750
750
750
3
3
3
2
2
2
2
2
2
14
MFR
REACHED Number
D+
1
2
3
4
D
E
C
J
A
N
148
122
A
N
O
V
5
Bli No. 636600
3
A
O
C
T
M
F
3
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
O
C
T
N
O
V
D
E
C
J
A
N
131
F
E
B
M
A
R
MFR
After 1 Oct.
TOTAL
After 1 Oct.
5
23
28
3
32
35
3
32
35
3
25
28
5
23
28
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 53 Page 7 of 12
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
Date:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
S
POWER EQUIPMENT, ASSORTED (P66900)
PROC
ACCEP.
BAL
QTY
Each
PRIOR
TO
1 OCT
DUE
AS OF
1 OCT
February 2000
Fiscal Year 00
Calendar Year 00
Fiscal Year 01
Calendar Year 01
L
A
T
E
R
M
F
R
FY
E
R
V
4
4
4
FY98
FY99
FY00
MC
MC
MC
23
10
37
0
0
0
23
10
37
5
5
5
FY 99
FY 00
FY 01
MC
MC
MC
110
207
202
0
0
0
110
207
202
6
6
FY00
FY 01
MC
MC
80
195
0
0
80
195
A
10KW/400HZ, MEP-813A, TAMCN B0921
7
FY00
MC
63
0
63
A
63
30KW/400HZ, MEP-815A, TAMCN B0971
8
FY00
MC
77
0
77
A
77
COST ELEMENTS
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
2
2
2
2
2
2
2
2
2
2
2
1
S
E
P
Generator Set
60KW/400HZ, MEP-816A,
TAMCN B1016
1
A
9
37
Electric Power Distribution Systems
Mobile Electric Power Distribution
(MEPDS) 15/30/100Kw Generators
9
9
9
9
9
9
9
9
A
38
207
A
202
Generator Set
3KW/60HZ, MEP-021, TAMCN B0730
N
O
V
O
C
T
PRODUCTION RATES
M
F
R
1
2
3
4
5
6
7
8
NAME / LOCATION
Fermont, Bridgeport, CT
MC II Dallas, TX
MC II Dallas, TX
MC II Dallas, TX
Unicor, Washington, DC
Fermont, Bridgeport, CT
Fermont, Bridgeport, CT
MC II Dallas, TX
MIN.
100
35
35
35
25
100
100
35
1-8-5
375
400
400
400
200
375
375
400
MAX.
750
750
750
750
1000
750
750
750
MFR
REACHED Number
D+
1
2
3
4
5
Bli No. 636600
80
A
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
O
C
T
N
O
V
D
E
C
J
A
N
195
F
E
B
M
A
R
MFR
After 1 Oct.
TOTAL
After 1 Oct.
5
23
28
3
32
35
3
32
35
3
25
28
5
23
28
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 53 Page 8 of 12
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
4
FY 00 / 01 BUDGET PRODUCTION
SCHEDULE
COST ELEMENTS
PROC
ACCEP.
BAL
QTY
Each
PRIOR
TO
1 OCT
DUE
AS OF
1 OCT
S
Date:
POWER EQUIPMENT, ASSORTED (P66900)
M
F
R
FY
E
R
V
2
2
2
FY 99
FY 00
FY 01
MC
MC
MC
186
92
141
16
0
0
3
3
3
FY 99
FY 00
FY 01
MC
MC
MC
162
122
131
14
0
0
February 2000
Fiscal Year 02
Calendar Year 02
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
170
92
141
16
16
16
16
16
15
15
15
15
15
15
148
122
131
14
Fiscal Year 03
Calendar Year 03
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
18
18
18
18
20
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
L
A
U
G
S
E
P
A
T
E
R
12
129
11
120
Generator Set
10KW/60HZ, MEP-803A, TAMCN B0891
Generator Set
30KW/60HZ, MEP-805A, TAMCN B0953
Generator Set
60KW/60HZ MEP-806A TAMCN B1021
F
R
PRODUCTION RATES
NAME / LOCATION
1 Fermont, Bridgeport, CT
MC II Dallas, TX
MC II Dallas, TX
MC II Dallas, TX
Unicor, Washington, DC
Fermont, Bridgeport, CT
Fermont, Bridgeport, CT
MC II Dallas, TX
MIN.
100
1-8-5
375
MAX.
35
35
35
25
100
100
35
400
400
400
200
375
375
400
750
750
750
1000
750
750
750
750
N
O
V
MFR
REACHED Number
D+
1
2
3
4
5
Bli No. 636600
14
14
14
13
13
13
13
13
13
15
O
C
T
M
2
3
4
5
6
7
8
14
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
15
O
C
T
15
N
O
V
15
D
E
C
15
J
A
N
15
F
E
B
15
M
A
R
MFR
After 1 Oct.
TOTAL
After 1 Oct.
5
23
28
3
32
35
3
32
35
3
25
28
5
23
28
6
A
P
R
11
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 53 Page 9 of 12
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
4
FY 00 / 01 BUDGET PRODUCTION
SCHEDULE
PROC
ACCEP.
BAL
QTY
Each
PRIOR
TO
1 OCT
DUE
AS OF
1 OCT
S
M
F
R
FY
E
R
V
4
4
FY99
FY00
MC
MC
10
37
1
0
5
5
5
FY 99
FY 00
FY 01
MC
MC
MC
110
207
202
6
6
FY 00
FY 01
MC
MC
Generator Set
10KW/400HZ, MEP-813A, TAMCN B0921
7
FY00
Generator Set
30KW/400HZ, MEP-815A, TAMCN B0971
8
FY00
COST ELEMENTS
Date:
POWER EQUIPMENT, ASSORTED (P66900)
February 2000
Fiscal Year 02
Calendar Year 02
J
U
L
A
U
G
Fiscal Year 03
Calendar Year 03
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
9
37
1
1
1
1
1
1
1
1
1
72
0
0
38
207
202
9
80
195
0
0
80
195
10
MC
63
0
63
10
10
10
10
10
13
MC
77
0
77
10
10
10
10
10
10
10
7
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
L
S
E
P
A
T
E
R
17
17
64
18
18
18
51
J
U
L
A
U
G
S
E
P
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
3
3
3
3
3
3
3
3
3
3
3
4
17
17
17
17
17
18
18
17
17
17
17
18
18
18
18
18
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
Generator Set
60KW/400HZ, MEP-816A,
TAMCN B1016
Electric Power Distribution Systems
Mobile Electric Power Distribution
(MEPDS) 15/30/100Kw Generators
9
10
10
18
18
18
17
17
17
17
Generator Set
3KW/60HZ, MEP-021, TAMCN B0730
F
PRODUCTION RATES
NAME / LOCATION
R
1
2
3
4
5
6
7
8
N
O
V
O
C
T
M
REACHED
Fermont, Bridgeport, CT
MC II Dallas, TX
MC II Dallas, TX
MC II Dallas, TX
Unicor, Washington, DC
Fermont, Bridgeport, CT
Fermont, Bridgeport, CT
MC II Dallas, TX
MIN.
1-8-5
MAX.
100
35
35
35
25
100
100
35
375
400
400
400
200
375
375
400
750
750
750
750
1000
750
750
750
J
A
N
MFR
Number
D+
10
10
10
10
10
10
ADMIN LEAD TIME
Prior 1 Oct.
O
C
T
N
O
V
D
E
C
J
A
N
After 1 Oct.
MFR
After 1 Oct.
TOTAL
After 1 Oct.
5
23
28
3
32
35
3
32
35
3
25
28
5
23
28
REMARKS
INITIAL
1
2
3
4
5
Bli No. 636600
D
E
C
10
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 53 Page 10 of 12
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
PROC
ACCEP.
BAL
QTY
Each
PRIOR
TO
1 OCT
DUE
AS OF
1 OCT
S
M
F
R
FY
E
R
V
2
FY 01
MC
141
12
Generator Set
60KW60HZ, MEP-805A,TAMCN B0953 3
FY 01
MC
131
11
COST ELEMENTS
Date:
POWER EQUIPMENT, ASSORTED (P66900)
February 2000
Fiscal Year 04
Calendar Year 04
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
129
12
12
12
12
12
12
12
12
17
16
120
11
11
11
11
11
11
11
11
11
11
10
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Fiscal Year 05
Calendar Year 05
L
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
A
T
E
R
Generator Set
30KW/60HZ, MEP-805A, TAMCN B0953
PRODUCTION RATES
M
F
R
NAME / LOCATION
1 Fermont, Bridgeport, CT
2
3
4
5
6
7
8
MC II Dallas, TX
MC II Dallas, TX
MC II Dallas, TX
Unicor, Washington, DC
Fermont, Bridgeport, CT
Fermont, Bridgeport, CT
MC II Dallas, TX
MIN.
100
1-8-5
375
MAX.
35
35
35
25
100
100
35
400
400
400
200
375
375
400
750
750
750
1000
750
750
750
750
MFR
REACHED Number
D+
1
2
3
4
5
Bli No. 636600
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
MFR
After 1 Oct.
TOTAL
After 1 Oct.
5
23
28
3
32
35
3
32
35
3
25
28
5
23
28
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 53 Page 11 of 12
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
PROC
ACCEP.
BAL
QTY
Each
PRIOR
TO
1 OCT
DUE
AS OF
1 OCT
S
Date:
POWER EQUIPMENT, ASSORTED (P66900)
M
F
R
FY
E
R
V
5
5
FY 00
FY 01
MC
MC
207
202
207
138
6
6
FY 00
FY 01
MC
MC
80
195
80
144
February 2000
Fiscal Year 04
Calendar Year 04
O
C
T
N
O
V
D
E
C
J
A
N
64
17
17
17
13
51
15
15
15
6
O
C
T
N
O
V
D
E
C
J
A
N
Fiscal Year 05
Calendar Year 05
L
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
A
T
E
R
Electric Power Distribution Systems
Mobile Electric Power Distribution
(MEPDS) 15/30/100Kw Generators
Generator Set
3KW/60HZ, MEP-021, TAMCN B0730
PRODUCTION RATES
M
F
R
NAME / LOCATION
1 Fermont, Bridgeport, CT
2
3
4
5
6
7
8
MC II Dallas, TX
MC II Dallas, TX
MC II Dallas, TX
Unicor, Washington, DC
Fermont, Bridgeport, CT
Fermont, Bridgeport, CT
MC II Dallas, TX
MIN.
100
1-8-5
375
MAX.
35
35
35
25
100
100
35
400
400
400
200
375
375
400
750
750
750
1000
750
750
750
750
MFR
REACHED Number
D+
1
2
3
4
5
Bli No. 636600
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
MFR
After 1 Oct.
TOTAL
After 1 Oct.
5
23
28
3
32
35
3
32
35
3
25
28
5
23
28
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 53 Page 12 of 12
Exhibit P-21, Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
Procurement, Marine Corps (1109) / Engineer and Other Equipment (6)
Program Elements for Code B Items:
PHYSICAL SECURITY (P66003)
Code:
Other Related Program Elements:
Prior Years
FY 1999
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
To Complete
Total Prog
12.4
1.9
5.6
5.3
4.8
4.9
1.3
1.3
Cont
Cont
12.4
1.9
5.6
5.3
4.8
4.9
1.3
1.3
Cont
Cont
12.4
1.9
5.6
5.3
4.8
4.9
1.3
1.3
Cont
Cont
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
This budget line provides funding to procure investment items, devices and systems necessary for Marine Corps installations and facility infrastructure to comply with Congressional, White House Military
Office, DOD, DON, Marine Corps Physical Security and Antiterrorism Directives pertaining to security equipment and electronic security systems as technological solutions to manpower intensive security
requirements; and, to provide a systematic, uniform capability throughout Marine Corps installations to deter, delay, and defeat espionage, sabotage, damage, theft, and terrorist acts against Marine Corps
personnel, resources, installations and facilities. These systems are used at base flight lines and Arms, Ammunition and Explosive (AA&E) sites.
This program funds physical security systems that include, but are not limited to, intrusion detection systems (IDS), automated entry control systems, assessment devices, closed-circuit television other
surveillance equipment, and capital plant equipment specifically designed for physical security in military construction (MILCON) projects.
These systems upgrade and replace antiquated systems that are costly to maintain and upgrade security in neglected areas.
FY 2000 through 2003 funds will be used to procure the following:
Electronic Security System. The Attended Sensor System is a non-tactical, portable intrusion detection system which provides an upgrade assessment capability to identify intruders. It allows military
police to secure a large area with limited personnel. These systems allow installation commanders the ability to detect and identify intruders during periods of increased terrorist/criminal activity. Other
Electronic Security Systems will be used to upgrade and install new ESS's on the east and west coasts and overseas bases. The upgrades will include CCTV installation, access control, duress alarms for
gates and VIP quarters, the conversion from old IDS systems at armories, pharmacies and postal facilities. FY 2001 funds will be used to procure a security system for MARCORSYSCOM Headquarters
at Hospital Point. $300K will be used for procurement and installation of an alarm system (sensors, processing unit, alarm panels etc.), and 300K for an Automated Entry Control System (card readers,
scanners etc.).
.
Bli No. 643800
Item No. 58 Page 1 of 3
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
WPN SYST Cost Analysis
Weapon System
Cost Elements
Appropriation/ Budget Activity/Serial No:
P-1 Line Item Nomenclature:
Procurement, Marine Corps (1109) / Engineer and Other Equipment
(6)
ID
CD
TotalCost
$OOO
FY 98
Qty
Each
UnitCost
$
TotalCost
$OOO
Electronic Security Systems
1852
TOTAL
Active
Reserve
1852
1852
Bli No. 643800
Weapon System Type:
Date:
PHYSICAL SECURITY (P66003)
FY 99
Qty
Each
Item No. 58 Page 2 of 3
3
UnitCost
$
VARIOUS
TotalCost
$OOO
5645
5645
5645
February 2000
FY 00
Qty
Each
4
UnitCost
$
VARIOUS
TotalCost
$OOO
5317
FY 01
Qty
Each
5
UnitCost
$
VARIOUS
5317
5317
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
February 2000
Weapon System Type:
Appropriation / Budget Activity/Serial No:
P-1 Line Item Nomenclature:
Procurement, Marine Corps (1109) / Engineer and Other Equipment (6)
WBS Cost Elements:
PHYSICAL SECURITY (P66003)
Contractor and Location
Fiscal Years
Contract
Method
Location of PCO
Award Date Date of First
and Type
Delivery
QTY
Unit Cost
Each
$
Specs
Avail?
Date
Revsn
RFP Issue
Date
Avail
Electronic Security Systems
FY 99
ESS Upgrades
FY 00
ESS Upgrades
FY 01
ESS Upgrades
FY 02
ESS Upgrades
REMARKS:
Bli No. 643800
MARCONI, Charleston, SC
C/iQTM NISE/SPAWAR
Jan-99 Dec-99
3
VAR YES
NO
N/A
MARCONI, Charleston, SC
C/iQTM NISE/SPAWAR
Jan-00 Dec-00
4
VAR YES
NO
N/A
MARCONI, Charleston, SC
C/iQTM NISE/SPAWAR
Jan-01
5
VAR YES
NO
N/A
MARCONI, Charleston, SC
C/iQTM NISE/SPAWAR
Jan-99
2
VAR YES
NO
N/A
The quantity refers to the estimated number of installations vice number of systems. NISE EAST/SPAWAR - SPACE AND NAVAL WARFARE SYSTEMS CENTER LOCATED AT
CHARLESTON, S.C.
Item No. 58 Page 3 of 3
Exhibit P5-A, Procurement
History and Planning
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
Procurement, Marine Corps (1109) / Engineer and Other Equipment (6)
Program Elements for Code B Items:
GARRISON MOBILE ENGINEER EQUIPMENT (P66004)
Code:
Other Related Program Elements:
Prior Years
FY 1999
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
To Complete
Total Prog
2.9
5.5
6.9
5.7
5.9
6.1
6.2
6.3
45.5
18.7
5.5
6.9
5.7
5.9
6.1
6.2
6.3
61.3
2.9
5.5
6.9
5.7
5.9
6.1
6.2
6.3
45.5
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Funds in this line are intended for the procurement of centrally managed Garrison Mobile Engineer Equipment (GMEE) for Marine Corps Bases and Stations. The
replacement has been developed on an as-required basis because most commercial engineer construction equipment exceeds life expectancy.
The equipment types included in this category are: motor graders, crawler tractors, wheel tractors, crash cranes and generators of various sizes and capabilities.
The procurement source is Defense Supply Construction Center (DSCC).
Bli No. 644100
Item No. 59 Page 1 of 2
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
WPN SYST Cost Analysis
Weapon System
Cost Elements
Excavator, Multipurpose
Road Grader
Scoop Loader, Tracked
Scoop Loader, Wheeled, 1 1/2 CubicYards
Scoop Loader, Wheeled, 5 CubicYards
Roller, Vibrating
Bulldozer, 105 Flywheel Horsepower
Bulldozer, 140 Flywheel Horsepower
Bulldozer, 195 Flywheel Horsepower
Sweeper, Runway
Cleaner, Catch Basin
Cleaner, Septic Tank
Mower, Self-Propelled
Tractor, Agriculture, 30 Draw Bar Horsepower
Tractor, Industrial, 70 Draw Bar Horsepower
Tractor, Industrial, Backhoe
Crane, Truck Mounted, 5-20T
Crane, Truck Mounted 35-T
Crane, Hydraulic 20-30T
Crane, Crash, Fire, Rescue (CFR), Salvage
Tractor, Industrial, 50 Draw Bar Horsepower
TOTAL
Active
Reserve
Bli No. 644100
Appropriation/ Budget Activity/Serial No:
P-1 Line Item Nomenclature:
Weapon System Type:
Date:
Procurement, Marine Corps (1109) / Engineer and Other Equipment GARRISON MOBILE ENGINEER EQUIPMENT (P66004)
(6)
ID
CD
TotalCost
$OOO
FY 99
Qty
Each
UnitCost
$
TotalCost
$OOO
FY 00
Qty
Each
February
2000
UnitCost
$
754
405
170
269
270
3
2
2
2
1
251333
202500
85000
134500
270000
512
1030
173
548
549
2
5
2
4
2
256000
206000
86500
137000
274500
169
102
337
178
121
1
1
1
2
1
169000
102000
337000
89000
121000
26
94
4
3
6500
31333
373
709
922
197
382
5
2
2
1
1
74600
354500
461000
197000
382000
344
104
343
272
124
93
27
93
50
362
723
939
201
388
32
2
1
1
3
1
1
4
3
1
5
2
2
1
1
3
172000
104000
343000
90667
124000
93000
6750
31000
50000
72400
361500
469500
201000
388000
10667
5478
5478
Item No. 59 Page 2 of 2
6907
6907
TotalCost
$OOO
FY 01
Qty
Each
UnitCost
$
1039
210
176
279
280
49
175
4
1
2
2
1
2
1
259750
210000
88000
139500
280000
24500
175000
349
92
250
189
27
63
50
221
736
957
204
395
1
1
2
2
4
2
1
3
2
2
1
1
349000
92000
125000
94500
6750
31500
50000
73667
368000
478500
204000
395000
5741
5741
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
Procurement, Marine Corps (1109) / Engineer and Other Equipment (6)
Program Elements for Code B Items:
MATERIAL HANDLING EQUIPMENT (P66726)
Code:
Other Related Program Elements:
Prior Years
FY 1999
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
To Complete
Total Prog
18.0
11.9
66.0
36.3.
24.6
21.9
29.1
20.6
Cont
Cont
18.0
11.9
66.0
36.3
24.6
21.9
29.1
20.6
Cont
Cont
18.0
11.9
66.0
36.3
24.6
21.9
29.1
20.6
Cont
Cont
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
The Material Handling Equipment (MHE) line is a roll-up line that funds for the replacement of centrally managed forklifts, warehouse cranes, and platform trucks.
The replacement program has been developed on an as required basis since history has proven that many items of MHE have been maintained beyond the life
expectancies developed and promulgated by Department of Defense (DoD) directives. This equipment is procured through Defense Construction Supply Center
(DCSC), Columbus, Ohio. This roll-up line includes funding for the Rough Terrain Container Handler (RTCH). The RTCH is the only container handler that
provides capability to lift and move Marine Corps family of 20-40 foot International Standards Organization (ISO) containers at port facilities and across the beach.
The funding remanufactures and upgrades existing RTCH equipment to FY98 standards. Increasing DOD shift in reliance on containers for embarkation makes
the RTCH more critical to mission accomplishment. Also included in this roll-up line is funding to provide the required number of units to fill deficiencies for the
Extended Boom Forklift and replace the Marine Corps aging and worn-out inventory of buckets and fork attachments used with the Tractor, Rubber Tired,
Articulated Steering, Multi-Purpose (TRAM). D7G tractor is a diesel engine powered, track-type hydraulic bulldozer equipped with a blade and modular cab
incorporating a Rollover Protection Structure (ROPS). The D7G may also be equipped with a Winch, Ripper or Drawbar.
Bli No. 646200
Item No. 61 Page 1 of 6
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
WPN SYST Cost Analysis
Weapon System
Cost Elements
Appropriation/ Budget Activity/Serial No:
P-1 Line Item Nomenclature:
Procurement, Marine Corps (1109) / Engineer and Other Equipment
(6)
ID
CD
TotalCost
$OOO
Qty
Each
UnitCost
$
TotalCost
$OOO
Weapon System Type:
Date:
MATERIAL HANDLING EQUIPMENT (P66726)
FY 99
Qty
Each
UnitCost
$
TotalCost
$OOO
February
2000
FY 00
Qty
Each
UnitCost
$
TotalCost
$0
FY 01
Qty
Each
UnitCost
$
Material Handling Equipment (I&L)
Forklift, Fuel 4000 lb
Forklift, Fuel 6000 lb
Forklift, Fuel 15000 lb
Forklift, Fuel 10000 lb
Forklift, Electric 4000 lb
Forklift, Electric 6000 lb
Forklift, Electric 6000 lb N/A
Tractor, Warehouse Fuel 4000 lb
Crane, Warehouse Fuel 10000 lb
Pallet Truck, Electric Nontiering
Pallet Truck, Electric Tiering
Forklift, R/T 6000 lb
Forklift, Fuel, 92500 lb
876
1446
317
192
60
155
384
63
71
37
38
83
SUB TOTAL
3722
40
66
7
2
3
5
6
5
1
4
2
2
21900
21909
45286
96000
20000
31000
64000
12600
71000
9250
19000
41500
1115
959
276
197
21
159
327
51
72
47
19
42
443
50
44
6
2
1
5
5
4
1
5
1
1
1
22300
21795
46000
98500
21000
31800
65400
12750
72000
9400
19000
42000
443000
3728
1409
409
188
100
21
97
399
53
73
10
20
86
902
62
18
4
1
1
3
6
4
1
1
1
2
2
22730
22722
47000
100000
21000
32333
66500
13250
73000
9500
20000
43000
451000
10
60
118
139200
124000
102000
143
78500
3767
Material Handling Equipment (SYSCOM)
Rough Terrain Container Handler (RTCH)
Extended Boom Forklift (EBFL)
Forklift Attachment (TRAM)
ILS Support Cost/TVL /P-M/SUPT
Forklift 4000 lb
D7 Bulldozer
7743
SUB TOTAL
8225
62310
32544
11947
66038
36311
TOTAL
Bli No. 646200
482
Item No. 61 Page 2 of 6
52
148904
3226
21
153619
12850
367
29640
16227
128
100391
380
190
78000
85405
1392
7440
12036
450
11226
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
February 2000
Weapon System Type:
Appropriation / Budget Activity/Serial No:
Procurement, Marine Corps (1109) / Engineer and Other Equipment (6)
MATERIAL HANDLING EQUIPMENT(P66727)
WBS Cost Elements:
Contractor and Location
Fiscal Years
RTCH
FY 99
FY 00
FY01
Forklift (TRAM)
FY00
FY01
Forklift (4,000lb)
FY00
FY01
D7 BULLDOZER
FY00
EBFL
FY01
Contract
Method
Location of PCO
and Type
Award Date Date of First
Delivery
Specs
Avail?
Date
Revsn
RFP Issue
Date
QTY
Unit Cost
Each
$
Avail
148904 Yes
153619 Yes
139200 YES
No
No
No
N/A
N/A
N/A
CATERPILLAR, INC
MOSSVILLE, IL
TACOM
MIPR
MIPR
MIPR
TACOM
TACOM
TACOM
Mar-99 May-99
Feb-99 May-00
Dec-00 Feb-01
52
21
10
TBD
TBD
MIPR
MIPR
MCSC
MCSC
Mar-00 Jun-00
Nov-00 Apr-01
128
118
100391
102000
Yes
Yes
No
No
N/A
N/A
TBD
TBD
MIPR
MIPR
MCSC
MCSC
Apr-00 Jun-00
Nov-00 Jun-01
380
143
78000
78500
Yes
Yes
No
No
N/A
N/A
CATERPILLAR, INC
MIPR
TACOM
Feb-00 Mar-00
190
85405
Yes
No
N/A
TBD
TBD
TBD
Nov-00 Feb-01
60
124000
Yes
No
N/A
REMARKS:
Bli No. 646200
Item No. 61 Page 3 of 6
Exhibit P5-A, Procurement
History and Planning
P-1 Item Nomenclature:
Date:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
M
COST ELEMENTS
F
R
PROC
ACCEP.
BAL
QTY
Each
PRIOR
TO
1 OCT
DUE
AS OF
1 OCT
S
FY
MATERIAL HANDLING EQUIPMENT (P66726)
E
R
V
February 2000
Fiscal Year 98
Fiscal Year 99
Calendar Year 98
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
L
Calendar Year 99
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
A
T
E
R
4K FORKLIFT
EBFL
1 FY 00
FY 01
MC
MC
380
0
380
380
143
0
143
143
2 FY01
MC
60
0
60
60
O
C
T
PRODUCTION RATES
M
REACHED
NAME / LOCATION
Bli No. 646200
MIN.
25
20
1-8-5
30
25
D
E
C
J
A
N
F
E
B
M
A
R
A
M
J
J
U
U
U
A
G
Y
N
L
ADMIN LEAD TIME
A
P
R
MFR
F
R
1 TBD
2 TBD
N
O
V
MAX.
40
30
D+
Number
Prior 1 Oct.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 61 Page 4 of 6
After 1 Oct.
6
1
1
S
E
P
O
C
T
N
O
V
MFR
After 1 Oct.
2
7
3
D
E
C
J
A
N
F
M
A
E
B
R
TOTAL
A
P
R
M
J
U
A
Y
N
REMARKS
J
U
L
A
U
G
S
E
P
After 1 Oct.
8
8
4
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
Date:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
M
COST ELEMENTS
F
R
S
FY
E
R
V
MATERIAL HANDLING EQUIPMENT (P66726)
PROC
ACCEP.
BAL
QTY
Each
PRIOR
TO
1 OCT
DUE
AS OF
1 OCT
February 2000
Fiscal Year 00
Fiscal Year 01
Calendar Year 00
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
L
Calendar Year 01
J
U
N
J
U
L
A
U
G
S
E
P
A
T
E
R
25
25
25
25
43
10
10
M
J
U
A
Y
N
REMARKS
J
U
L
A
U
G
S
E
P
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
33
33
33
33
33
33
33
33
33
33
33
17
4K FORKLIFT
EBFL
1 FY 00
1 FY 01
MC
MC
380
0
380
143
0
143
A
FY01
MC
60
0
60
A
2
A
O
C
T
PRODUCTION RATES
M
REACHED
NAME / LOCATION
Bli No. 646200
MIN.
25
20
1-8-5
30
25
D
E
C
J
A
N
F
E
B
M
A
R
A
M
J
J
U
U
U
A
G
Y
N
L
ADMIN LEAD TIME
A
P
R
MFR
F
R
1 TBD
2 TBD
N
O
V
MAX.
40
30
D+
Number
Prior 1 Oct.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 61 Page 5 of 6
After 1 Oct.
6
1
1
S
E
P
O
C
T
N
O
V
MFR
After 1 Oct.
2
7
3
10
D
E
C
J
A
N
10
10
F
M
A
E
B
R
TOTAL
A
P
R
10
After 1 Oct.
8
8
4
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
Date:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
M
COST ELEMENTS
F
R
PROC
ACCEP.
BAL
QTY
Each
PRIOR
TO
1 OCT
DUE
AS OF
1 OCT
380
380
143
100
S
FY
MATERIAL HANDLING EQUIPMENT (P66726)
E
R
V
February 2000
Fiscal Year 02
Fiscal Year 03
Calendar Year 02
O
C
T
N
O
V
25
18
O
C
T
N
O
V
J
U
N
J
U
L
L
Calendar Year 03
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
A
U
G
S
E
P
O
C
T
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
A
M
J
J
U
U
U
A
G
Y
N
L
ADMIN LEAD TIME
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
F
M
A
E
B
R
TOTAL
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
M
J
U
A
Y
N
REMARKS
J
U
L
A
U
G
S
E
P
A
T
E
R
4K FORKLIFT
1 FY 00
FY 01
MC
MC
PRODUCTION RATES
M
MFR
F
R
1 TBD
2 TBD
43
REACHED
NAME / LOCATION
Bli No. 646200
MIN.
25
20
1-8-5
30
25
MAX.
40
30
D+
Number
Prior 1 Oct.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 61 Page 6 of 6
After 1 Oct.
6
1
1
N
O
V
MFR
After 1 Oct.
2
7
3
After 1 Oct.
8
8
4
Exhibit P-21, Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
Procurement, Marine Corps (1109) / Engineer and Other Equipment (6)
Program Elements for Code B Items:
FIRST DESTINATION TRANSPORTATION (P66992)
Code:
Other Related Program Elements:
Prior Years
FY 1999
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
To Complete
Total Prog
8.0
3.1
4.1
5.8
7.9
8.1
8.6
5.2
Cont
Cont
8.0
3.1
4.1
5.8
7.9
8.1
8.6
5.2
Cont
Cont
8.0
3.1
4.1
5.8
7.9
8.1
8.6
5.2
Cont
Cont
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
This program provides logistics support for planned quantities of materials and end items procured under the PMC appropriation to be shipped from manufacturers
and/or suppliers to the Marine Corps users or facilities. All transportation included in this program is provided by commericial or industriallly funded DoD
transportation services.
Bli No. 646800
Item No. 62 Page 1 of 2
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
WPN SYST Cost Analysis
Weapon System
Cost Elements
Appropriation/ Budget Activity/Serial No:
P-1 Line Item Nomenclature:
Procurement, Marine Corps (1109) / Engineer and Other Equipment
(6)
ID
CD
TotalCost
$OOO
Weapon System Type:
Date:
FIRST DESTINATION TRANSPORTATION (P66992)
FY 99
Qty
Each
UnitCost
$
TotalCost
$OOO
FY 00
Qty
Each
February 2000
UnitCost
$
TotalCost
$OOO
First Destination Transporation
3080
4125
5846
TOTAL
Active
Reserve
3080
3080
4125
4125
5846
5846
Bli No. 646800
Item No. 62 Page 2 of 2
FY 01
Qty
Each
UnitCost
$
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
Procurement, Marine Corps (1109) / Engineer and Other Equipment (6)
Program Elements for Code B Items:
FIELD MEDICAL EQUIPMENT (P66370)
Code:
Prior Years
FY 1998
Other Related Program Elements:
FY 1999
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
To Complete
Total Prog
24.5
2.2
5.4*
1.9
2.5
5.7
7.4
5.3
Cont
Cont
24.5
2.2
5.4
1.9
2.5
5.7
7.4
5.3
Cont
Cont
24.5
2.2
5.4
1.9
2.5
5.7
7.4
5.3
Cont
Cont
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
FY98 - FY05: Funds will procure equipment to stand up the Chemical/Biological Incident Response Force (CBIRF) and to overcome, basic capability shortfalls in detection,
monitoring, and decontamination of toxic industrial and military chemical and biological agents. The program will provide adequate protective equipment for CBIRF personnel,
communications equipment, medical equipment for patient care and handling, and other necessary support equipment.
FY99: CBIRF Marine Expeditionary Units (MEU's) Enhancement and Radiological Capability: Provides Nuclear Biological Chemical (NBC) defense capability for deploying MEUs.
Allows for increased NBC detection and identification capabilities, increased NBC force protection to warfighters, and modular personnel decontamination capabilities.
FY02 - FY04 Field Medical Equipment provides equipment for the three Marine Expeditionary Forces, the Marine prepositioned ships and the Norway geo-prepositioned ships and
the Norway Airlanded Marine Expeditionary Brigade (NALM) program. The Forward Resuscitative Surgery System is a light-weight, rapidly-deployable, small-footprint (5X5X10),
container that quickly expands to a 30X30 medical facility. The primary mission is to provide emergency surgery. The secondary mission is to provide a spacious structure for
ancillary services (sick call, lab, pharmacy, x-ray and dental). Digital Radiography (DR) captures x-ray images in a digital format using an optic device. The digital data is
collected by micro computer and transmitted to an imaging workstation. DR serves as the entry point for teleradiology by providing image store and forward capability to the next
level of care via Local Area Network/Wide Area Network (LAN/WAN), radio frequency or satellite transmission.
*NOTE: FY00 includes $2.5M currently being reprogrammed to the Joint Service Chem/Bio Defense Program.
Bli No. 652200
Item No. 63 Page 1 of 4
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
WPN SYST Cost Analysis
Weapon System
Cost Elements
CBIRF EQUIPMENT
CBIRF MEU KITS
TOTAL
Active
Reserve
Bli No. 652200
Appropriation/ Budget Activity/Serial No:
P-1 Line Item Nomenclature:
Procurement, Marine Corps (1109) / Engineer and Other
Equipment (6) / 060
ID
CD
TotalCost
$OOO
Weapon System Type:
Date:
FIELD MEDICAL EQUIPMENT (P66370)
FY 99
Qty
Each
2179
2179
2179
Item No. 63 Page 2 of 4
VAR
UnitCost
$
VAR
TotalCost
$OOO
2389
3000
5389
5389
FY 00
Qty
Each
VAR
VAR
February 2000
UnitCost
$
VAR
VAR
TotalCost
$OOO
1914
FY 01
Qty
Each
VAR
UnitCost
$
VAR
1914
1914
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Weapon System Type:
Appropriation / Budget Activity/Serial No:
Procurement, Marine Corps (1109) / Engineer and Other Equipment (6) /
060
February 2000
P-1 Line Item Nomenclature:
FIELD MEDICAL EQUIPMENT (P66370)
WBS Cost Elements:
Contractor and Location
Fiscal Years
Contract
Method
Location of PCO
and Type
Award Date Date of First
Delivery
QTY
Unit Cost
Each
$
Specs
Avail?
Date
Revsn
RFP Issue
Date
Avail
CBIRF EQUIPMENT
FY 00
FY 01
Various
Various
SS/FFP
SS/FFP
Various
Various
Various Various
Various Various
VAR
VAR
VAR
VAR
N/A
N/A
N/A
N/A
N/A
N/A
CBIRF MEU KITS
FY99
FY00
Various
Various
SS/FFP
SS/FFP
Various
Various
Various Various
Various Various
VAR
VAR
VAR
VAR
N/A
N/A
N/A
N/A
N/A
N/A
REMARKS:
The CBIRF Unit is equipped with approximately 264 medical and chemical biological items.
Bli No. 652200
Item No. 63 Page 3 of 4
Exhibit P-5A, Procurement
History and Planning
P-1 Item Nomenclature:
Date:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
M
F
R
FY
FIELD MEDICAL EQUIPMENT (P66370)
PROC
ACCEP.
BAL
S
QTY
PRIOR
DUE
E
R
V
Each
TO
1 OCT
AS OF
1 OCT
February 2000
Fiscal Year 99
Calendar Year 99
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Fiscal Year 00
Calendar Year 00
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
L
A
A
U
G
S
E
P
T
E
R
CBIRF EQUIPMENT/MEU KITS
VAR
FY99
FY00
FY01
Various
Various
Various
VAR
VAR
VAR
O
C
T
PRODUCTION RATES
M
F
R
NAME / LOCATION
MIN.
1-8-5
MAX.
N
O
V
MFR
REACHED Number
D+
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
O
C
T
N
O
V
D
E
C
MFR
After 1 Oct.
J
A
N
F
E
B
M
A
R
TOTAL
After 1 Oct.
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Bli No. 652200
Item No. 63 Page 4 of 4
Exhibit P-21, Production Schedule
S
E
P
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
Procurement, Marine Corps (1109) / Engineer and Other Equipment (6)
Program Elements for Code B Items:
Code:
TRAINING DEVICES (P66445)
Other Related Program Elements:
Prior Years
FY 1999
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
To Complete
Total Prog
160.3
3.3
13.8
30.8
21.6
17.6
24.7
25.0
297.1
160.3
3.3
13.8
30.8
21.6
17.6
24.7
25.0
297.1
3.6
0.4
4.0
1.9
4.2
3.6
3.7
1.3
22.7
26.3
319.8
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
163.9
3.7
17.8
32.7
25.8
21.2
28.4
Flyaway U/C
Wpn Sys Proc U/C
MINOR TRAINING DEVICES/SIMULATORS: These items are commercial nondev elopmental training dev ices and other serv ice minor
training dev ices for use by Marine Corps Schools, operating forces, bases and stations.
AUDIOVISUAL EQUIPMENT: Prov ides equipment required by the Training and Audiov isual Support Centers (TAVSC) for audiov isual
productions. Items replace worn out, unserv iceable and/or obsolete equipment. Requirements are based on a centrally managed
program for 19 TAVSC's throughout the Marine Corps. Procurements are centrally managed and are nondev elopmental, off-the-shelf. In
addition, equipment is prov ided to Fleet Marine Force (FMF) Public Affairs (PA) elements that hav e the requirement for dedicated
audiov isual equipment to support national security strategy and DoD, Unified Command and Marine Corps objectiv es in all
circumstances, peacetime, training and contingencies.
MULTIPLE INTEGRATED LASER ENGAGEMENT SYSTEM (MILES): Prov ides a family of low power, eye safe lasers which simulate
the direct fire characteristics of infantry assault, armor, anti-armor mechanized weapons systems and prov ides the gunner with hit or miss
determination. MILES is designed to be used by the Marine Air-Ground Task Force (MAGTF) as a force-on-force engagement simulation
training system. The Marine Corps Master Plan (MCMP) signed by the Commandant of the Marine Corps mandates that the lowest lev el
of force-on-force training shall be at the battalion v ice company lev el.
NOTE: A battalion set includes MILES Precision Gunnery System (for the Light Armored Vehicle LAV), MILES Tank Weapon Gunnery
Simulator System (TWGSS) (for the tanks), and MILES 2000.
Bli No. 653200
Item No. 64 Page 1 of 6
Exhibit P-40,
Budget Item Justification Sheet
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
Procurement, Marine Corps (1109) / Engineer and Other Equipment (6)
TRAINING DEVICES (P66445)
DISTANCE LEARNING: Distance Learning will prov ide effectiv e training with fewer resources by using modern instructional technologies
(interactiv e software/ courseware) and remote deliv ery systems (local and wide-area networks (LAN/WAN)). Distance Learning will yield
sav ings in specialized skills training, TAD costs and manpower structure required to conduct this training. Funds are primarily required to
procure the hardware to support an expanding distance learning structure base.
COMBAT VEHICLE APPENDED TRAINER (CVAT): CVAT will be a deployable additiv e to the M1A1 tank and LAV weapon platforms that
prov ides simulation in the actual v ehicle that the Marine will utilize in combat. The CVAT system will incorporate the operational weapon
platform as part of the training system, thus allowing Marines to train as a full crew in their combat v ehicle. CVAT will prov ide a synthetic
battlefield encompassing all facets of combat operations, (i.e. air, ground, etc).
INDOOR SIMULATED MARKSMANSHIP TRAINER (ISMT): ISMT is an interactiv e v ideo weapons simulator that prov ides enhanced
marksmanship training and weapons proficiency. The system consists of modified infantry weapons that use laser to engage v ideo
scenarios. The scenarios realistically replicate range firing for qualification, combat and shoot/no-shoot decisionmaking situations.
Funding will be used for enhancements to existing systems and additional weapons and capabilities.
JOINT SIMULATION SYSTEM (JSIMS): JSIMS will prov ide readily av ailable, operationally v alid, computer-simulated env ironments for use
by Commander-in-Chiefs (CINC's) , their components, other joint organizations, and Serv ices to train, educate, dev elop doctrine and
tactics, formulate and assess operational plans, assess warfighting situations, and define operational requirements.
Bli No. 653200
Item No. 64 Page 2 of 6
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
WPN SYST Cost Analysis
Weapon System
Cost Elements
Minor Training Devices/Simulators
Appropriation/ Budget Activity/Serial No:
P-1 Line Item Nomenclature:
Procurement, Marine Corps (1109) / Engineer and Other
Equipment (6)
ID
CD
TotalCost
$OOO
880
Weapon System Type:
FY 99
Qty
Each
VAR
UnitCost
$
VAR
Audiovisual Equipment/Public Affairs
Multiple Integrated Laser Engagement System
System
1179
VAR
VAR
Distance Learning
1238
VAR
VAR
February 2000
TotalCost
$OOO
830
FY 00
Qty
Each
VAR
UnitCost
$
VAR
TotalCost
$OOO
985
FY 01
Qty
Each
VAR
UnitCost
$
VAR
2117
VAR
VAR
2041
VAR
VAR
2224
VAR
VAR
4428
VAR
VAR
22789
35
651114
548
1
548000
Combat Vehicle Appended Trainer
Indoor Simulated Marksmanship Trainer
8579
Joint Simulation System
TOTAL
Active
Reserve
Bli No. 653200
Date:
TRAINING DEVICES (P66445)
3297
3297
Item No. 64 Page 3 of 6
13750
13750
VAR
VAR
30791
25102
5689
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Feb 2000
Weapon System Type:
Appropriation / Budget Activity/Serial No:
P-1 Line Item Nomenclature:
Procurement, Marine Corps (1109) / Engineer and Other Equipment (6)
TRAINING DEVICES (P66445)
WBS Cost Elements:
Contractor and Location
Fiscal Years
Contract
Method
Location of PCO
Award Date Date of First
and Type
Delivery
QTY
Unit Cost
Each
$
Specs
Avail?
Date
Revsn
RFP Issue
Date
Avail
Minor Training Devices/Simulators
FY 99
FY 00
FY 01
VARIOUS
VARIOUS
VARIOUS
CFFP
CFFP
CFFP
USMC
USMC
USMC
VARIES VARIES
VARIES VARIES
VARIES VARIES
VAR
VAR
VAR
VAR
VAR
VAR
Y
Y
Y
N
N
N
N/A
N/A
N/A
Audiovisual Equipment
FY 98
FY 00
FY 01
VARIOUS
VARIOUS
VARIOUS
CFFP
CFFP
CFFP
ARMY
ARMY
ARMY
VARIES VARIES
VARIES VARIES
VARIES VARIES
VAR
VAR
VAR
VAR
VAR
VAR
Y
Y
Y
N
N
N
N/A
N/A
N/A
Multiple Integrated Laser Engagement System
FY 99
CBS
CFFP
USN
Jul-99
Jan-00
VAR
VAR
y
N
N/A
Distance Learning
FY 99
FY 00
FY 01
VARIOUS
VARIOUS
VARIOUS
CFFP
CFFP
CFFP
USMC
USMC
USMC
Dec-98 Feb-99
Dec-99 Feb-00
Dec-00 Feb-01
VAR
VAR
VAR
VAR
VAR
VAR
Y
Y
Y
N
N
N
N/A
N/A
N/A
TBD
CFFP
USMC
Mar-01 Dec-01
35
651114
Y
N
N/A
Indoor Simulated Marksmanship Trainer
FY 00
TBD
CFFP
USMC
Jan-00
Jul-00
VAR
VAR
Y
N
N/A
Joint Simulation System
FY 01
TBD
CFFP
USMC
Jun-01 Aug-01
1
548000
Y
N
N/A
Combat Vehicle Appended Trainer
FY 01
REMARKS:
Bli No. 653200
Item No. 64 Page 4 of 6
Exhibit P5-A, Procurement
History and Planning
Exhibit P-20, Requirements Study
Approriation/Budget Activity/Serial No:
Date:
P-1 Line Item Nomenclature (Include DODIC for Ammunition Items):
Admin Leadtime (after Oct 1):
Prod Leadtime:
6 Months
Train ing Devices (P66445)
CVAT
Line Descriptions
Buy Summary
Feb 2000
Procurement, Marine Corps (1109) / Engineer and Other Equipment (6
)
FY 1998
FY 1999
FY 2000
9 Months
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
35
Unit Cost
Total Cost
Asset Dynamics
Beginning Asset Position
Deliveries from:
651114.0
22789.0
27
FY 1999
35
35
35
35
Funding
Deliveries from:
FY 2000
Funding
Deliveries from:
FY 2001
Funding
Deliveries from Subsequent Years Funds
Other Gains
Combat Losses
Training Losses
Test Losses
Other Losses
Disposals/Retirements/Attritions
End of Year Asset Position
27
8
27
8
Inventory Objective or Current Authorized Allowance
Inventory Objective
142
Assets Rqd for
Combat Loads:
WRM Rqmt:
Pipeline:
Other:
Total:
Actual Training
Expenditures
98 thru
FY XXXX
FY XXXX
FY XXXX
FY XXXX
Other than Training
Usage
98 thru
FY XXXX
FY XXXX
FY XXXX
FY XXXX
Disposals
(Vehicles/Other)
98 thru
FY XXXX
FY XXXX
FY XXXX
FY XXXX
Vehicles Eligible
for Replacement
FY 2000
FY 2001
Augment
Aircraft:
TOAI
PAA:
TAI
Attrition Res
BAI
Inactive Inv
Storage
Remarks:
Bli No. 653200
Item No. 64 Page 5 of 6
Exhibit P-20, Requirements Study
Exhibit P-20, Requirements Study
Approriation/Budget Activity/Serial No:
Date:
Feb 2000
Procurement, Marine Corps (1109) / Engineer and Other Equipment) (6
P-1 Line Item Nomenclature (Include DODIC for Ammunition Items):
Admin Leadtime (after Oct 1):
Prod Leadtime:
3 Months
JSIMS
Line Descriptions
Buy Summary
FY 1998
FY 1999
FY 2000
9 Months
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
1
Unit Cost
Total Cost
Asset Dynamics
Beginning Asset Position
Deliveries from:
548000.0
548.0
FY 1999
1
1
1
1
1
1
1
1
Funding
Deliveries from:
FY 2000
Funding
Deliveries from:
FY 2001
Funding
Deliveries from Subsequent Years Funds
Other Gains
Combat Losses
Training Losses
Test Losses
Other Losses
1
Disposals/Retirements/Attritions
End of Year Asset Position
1
Inventory Objective or Current Authorized Allowance
Inventory Objective
6
Assets Rqd for
Combat Loads:
WRM Rqmt:
Pipeline:
Other:
Total:
Actual Training
Expenditures
98 thru
FY XXXX
FY XXXX
FY XXXX
FY XXXX
Other than Training
Usage
98 thru
FY XXXX
FY XXXX
FY XXXX
FY XXXX
Disposals
(Vehicles/Other)
98 thru
FY XXXX
FY XXXX
FY XXXX
FY XXXX
Vehicles Eligible
for Replacement
FY 2000
FY 2001
Augment
Aircraft:
TOAI
PAA:
TAI
Attrition Res
BAI
Inactive Inv
Storage
Remarks:
Bli No. 653200
Item No. 64 Page 6 of 6
Exhibit P-20, Requirements Study
.
Date:
Exhibit P-40, Budget Item Justification Sheet
February 2000
P-1 Item Nomenclature:
Procurement, Marine Corps (1109) / Engineer and Other Equipment (6)
Program Elements for Code B Items:
CONTAINER FAMILY (P66601)
Code:
Prior Years
FY 1998
Other Related Program Elements:
FY 1999
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
To Complete
Total Prog
18.4
6.4
5.7
6.9
5.9
6.2
6.3
6.4
Cont
Cont
18.4
6.4
5.7
6.9
5.9
6.2
6.3
6.4
Cont
Cont
18.4
6.4
5.7
6.9
5.9
6.2
6.3
6.4
Cont
Cont
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
The Container Family provides the Fleet Marine Force with a fully intermodal transport capability emphasizing dimensional standardization and International
Organization for Standardization compatibility. Two types of containers are procured, Pallet and Quadruple. The containers are end items and assets owned
by the unit, expeditionary in nature. Components for the containers such as racks, horizontal connectors and inserts are not end items and do not have
Acquisition Objectives. Containers will replace locally assembled prefabricated wooden mount out boxes and flat and box pallets. The containers will be used
to support storage and movement of organizational property and consumable supplies, provide field, garrison and shipboard warehousing, and facilitate ship-toshore movement.
Bli No. 654300
Item No. 65 Page 1 of 9
Exhibit P-40,
Budget Item Justification Sheet
Exhibit P-5, Weapon
WPN SYST Cost Analysis
Appropriation/ Budget Activity/Serial No:
P-1 Line Item Nomenclature:
Procurement, Marine Corps (1109) / Engineer and Other Equipment
(6)
Weapon System Type:
Date:
CONTAINER FAMILY (P66601)
February 2000
TotalCost
$OOO
2371
FY 99
Qty
Each
3513
UnitCost
$
675
TotalCost
$OOO
1607
FY 00
Qty
Each
2381
UnitCost
$
675
TotalCost
$OOO
2717
FY 01
Qty
Each
3870
UnitCost
$
702
2945
1806
1631
3018
2124
1421
2951
1767
1670
Full-Length Insert
199
1749
114
135
1185
114
229
1926
119
Pallet Container Rack
154
583
264
104
395
264
177
642
276
90
172
523
124
232
534
144
265
543
Horizontal Connector
298
4201
71
306
4203
73
355
4791
74
Half-Length Insert
287
3498
82
194
2370
82
327
3852
85
Weapon System
Cost Elements
Pallet Container TAMCN C4431
Quadruple Container TAMCN C4433
Quadruple Container Rack
ID
CD
TotalCost
$OOO
Qty
Each
UnitCost
$
Transportation
Support and Travel
TOTAL
Active
Reserve
Bli No. 654300
175
13
10
2
6357
4873
1484
5673
4510
1163
6902
5941
961
Item No. 65 Page 2 of 9
Exhibit P-5,
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Weapon System Type:
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Line Item Nomenclature:
Procurement, Marine Corps (1109) / Engineer and Other Equipment (6)
WBS Cost Elements:
CONTAINER FAMILY (P66601)
Contractor and Location
Fiscal Years
Bli No. 654300
Location of PCO
and Type
Pallet Container TAMCN C4431
FY 99
FY 00
FY 01
Quadruple Container TAMCN C4433
FY 99
FY 00
FY 01
Full-Length Insert TAMCN 4434
FY 99
FY 00
FY 01
Pallet Container Rack TAMCN C4437
FY 99
FY 00
FY 01
Quadruple Container Rack TAMCN C4438
FY 99
FY 00
FY 01
REMARKS:
Contract
Method
Award Date Date of First
Delivery
QTY
Unit Cost
Each
$
Specs
Avail?
Date
Revsn
RFP Issue
Date
Avail
Plastic Research Corp
Plastic Research Corp
Plastic Research Corp
C/FFP/0 USMC
C/FFP/0 USMC
C/FFP/0 USMC
Aug-99 Oct-99
Oct-99 Feb-00
Oct-00 Feb-01
3513
2381
3870
675
675
702
Yes
Yes
Yes
No
No
No
Jun-98
N/A
N/A
Charleston Marine Containers
Charleston Marine Containers
Charleston Marine Containers
C/FFP/0 USMC
C/FFP/0 USMC
C/FFP/0 USMC
May-99 Feb-00
Oct-99 Feb-00
Oct-00 Feb-01
1806
2124
1767
1631
1421
1670
Yes
Yes
Yes
No
No
No
Jun-98
N/A
N/A
Plastic Research Corp
Plastic Research Corp
Plastic Research Corp
C/FFP/0 USMC
C/FFP/0 USMC
C/FFP/0 USMC
Aug-99 Oct-99
Oct-99 Feb-00
Oct-00 Feb-01
1749
1185
1926
114
114
119
Yes
Yes
Yes
No
No
No
Jun-98
N/A
N/A
Plastic Research Corp
Plastic Research Corp
Plastic Research Corp
C/FFP/0 USMC
C/FFP/0 USMC
C/FFP/0 USMC
Aug-99 Oct-99
Oct-99 Feb-00
Oct-00 Feb-01
583
395
642
264
264
275
Yes
Yes
Yes
No
No
No
Jun-98
N/A
N/A
Charleston Marine Containers
Charleston Marine Containers
Charleston Marine Containers
C/FFP/0 USMC
C/FFP/0 USMC
C/FFP/0 USMC
May-99 Feb-00
Oct-99 Feb-00
Oct-00 Feb-01
172
232
265
523
534
544
Yes
Yes
Yes
No
No
No
Jun-98
N/A
N/A
Decreased production lead time attributed to change in requirements in RFP. Contractors must have Certified Containers in order to bid. Previously this was not a requirement and the
production lead time included time for production and certification. Contracts are Indefinite Delivery Order Indefinite Quantity (IDIQ) with step ladder pricing.
Item No. 65 Page 3 of 9
Exhibit P5-A, Procurement
History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Weapon System Type:
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Line Item Nomenclature:
Procurement, Marine Corps (1109) / Engineer and Other Equipment (6)
WBS Cost Elements:
CONTAINER FAMILY (P66601)
Contractor and Location
Fiscal Years
Bli No. 654300
Location of PCO
and Type
Horizontal Connector
FY 99
FY 00
FY 01
Half-Length Insert
FY 99
FY 00
FY 01
REMARKS:
Contract
Method
Award Date Date of First
Delivery
QTY
Unit Cost
Each
$
Specs
Avail?
Date
Revsn
RFP Issue
Date
Avail
Charleston Marine Containers
Charleston Marine Containers
Charleston Marine Containers
C/FFP/0 USMC
C/FFP/0 USMC
C/FFP/0 USMC
May-99 Feb-00
Oct-99 Feb-00
Oct-00 Feb-01
4201
4203
4791
71
73
74
Yes
Yes
Yes
No
No
No
Jun-98
N/A
N/A
Plastic Research Corp
Plastic Research Corp
Plastic Research Corp
C/FFP/0 USMC
C/FFP/0 USMC
C/FFP/0 USMC
Aug-99 Oct-99
Oct-99 Feb-00
Oct-00 Feb-01
3498
2370
3852
82
82
85
Yes
Yes
Yes
No
No
No
Jun-98
N/A
N/A
Decreased production lead time atttributed to change in requirements in RFP. Contractors must have Certified Containers in order to bid. Previously this was not a requirements and the
production lead time included time for production and certification. Contracts are indefinite Delivery Order Indefinite Quantity (IDIQ) with step ladder pricing.
Item No. 65 Page 4 of 9
Exhibit P5-A, Procurement
History and Planning
Exhibit P-20, Requirements Study
Approriation/Budget Activity/Serial No:
Date:
P-1 Line Item Nomenclature (Include DODIC for Ammunition Items):
Unit Cost
Total Cost
Asset Dynamics
Beginning Asset Position
Deliveries from:
FY 1998
FY 2000
2381
FY 2001
3870
FY 2002
4041
FY 2003
4084
FY 2004
3992
FY 2005
4000
0.7
2371.0
0.7
1607.0
0.7
2717.0
0.7
2949.0
0.8
3099.0
0.8
3149.0
0.8
3200.0
19827
19827
3513
24924
28297
32293
36368
40390
1584
797
2576
1294
2702
4075
4022
3998
32293
36368
40390
44388
Funding
Deliveries from:
FY 2000
Funding
Deliveries from:
FY 2001
Funding
Deliveries from Subsequent Years Funds
Other Gains
FY97 Funding
Combat Losses
Training Losses
Test Losses
Other Losses
Disposals/Retirements/Attritions
End of Year Asset Position
6 Months
FY 1999
3513
17403
FY 1999
Prod Leadtime:
9 Months
CONTAINER FAMILY (P66601)
Line Descriptions
Buy Summary
Feb 2000
Procurement, Marine Corps (1109) / Engineer and Other Equipment (6)
Admin Leadtime (after Oct 1):
2424
19827
19827
24924
28297
Inventory Objective or Current Authorized Allowance
Inventory Objective
59447
Assets Rqd for
Combat Loads:
WRM Rqmt:
Pipeline:
Other:
Total:
Actual Training
Expenditures
98 thru
FY XXXX
FY XXXX
FY XXXX
FY XXXX
Other than Training
Usage
98 thru
FY XXXX
FY XXXX
FY XXXX
FY XXXX
Disposals
(Vehicles/Other)
98 thru
FY XXXX
FY XXXX
FY XXXX
FY XXXX
Vehicles Eligible
for Replacement
FY 2000
FY 2001
Augment
Aircraft:
TOAI
PAA:
TAI
Attrition Res
BAI
Inactive Inv
Storage
Remarks: Pallet Container. This only depicts container cost, not rack and insert.
Bli No. 654300
Item No. 65 Page 5 of 9
Exhibit P-20, Requirements Study
Exhibit P-20, Requirements Study
Approriation/Budget Activity/Serial No:
Date:
P-1 Line Item Nomenclature (Include DODIC for Ammunition Items):
Unit Cost
Total Cost
Asset Dynamics
Beginning Asset Position
Deliveries from:
FY 1998
FY 1999
Prod Leadtime:
5 Months
CONTAINER FAMILY (P66601)
Line Descriptions
Buy Summary
Feb 2000
Procurement, Marine Corps (1109) / Engineer and Other Equipment (6
)
Admin Leadtime (after Oct 1):
6 Months
FY 1999
1806
FY 2000
2124
FY 2001
1767
FY 2002
1697
FY 2003
1740
FY 2004
1750
FY 2005
1748
1.6
2945.0
1.4
3018.0
1.7
2951.0
1.7
2949.0
1.8
3098.0
1.8
3150.0
1.8
3198.0
7250
1552
9549
254
11219
13103
14830
16556
18303
1416
708
1176
591
1136
1726
1747
1749
14830
16556
18303
20052
Funding
Deliveries from:
FY 2000
Funding
Deliveries from:
FY 2001
Funding
Deliveries from Subsequent Years Funds
Other Gains
FY97 Funding
Combat Losses
Training Losses
Test Losses
Other Losses
747
Disposals/Retirements/Attritions
End of Year Asset Position
9549
11219
13103
Inventory Objective or Current Authorized Allowance
Inventory Objective
20152
Assets Rqd for
Combat Loads:
WRM Rqmt:
Pipeline:
Other:
Total:
Actual Training
Expenditures
98 thru
FY XXXX
FY XXXX
FY XXXX
FY XXXX
Other than Training
Usage
98 thru
FY XXXX
FY XXXX
FY XXXX
FY XXXX
Disposals
(Vehicles/Other)
98 thru
FY XXXX
FY XXXX
FY XXXX
FY XXXX
Vehicles Eligible
for Replacement
FY 2000
FY 2001
Augment
Aircraft:
TOAI
PAA:
TAI
Attrition Res
BAI
Inactive Inv
Storage
Remarks: Quadruple Container. This only depicts container cost, not rack and insert.
Bli No. 654300
Item No. 65 Page 6 of 9
Exhibit P-20, Requirements Study
P-1 Item Nomenclature:
Date:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
Pallet Container TAMCN C4431
Quadruple Container TAMCN C4433
S
CONTAINER FAMILY (P66601)
PROC
ACCEP.
BAL
QTY
Each
PRIOR
TO
1 OCT
DUE
AS OF
1 OCT
M
F
R
FY
E
R
V
1
1
1
FY 99
FY 00
FY 01
MC
MC
MC
3513
2381
3870
0
0
0
3513
2381
3870
2
2
2
FY 99
FY 00
FY 01
MC
MC
MC
1806
2124
1767
0
0
0
1806
2124
1767
O
C
T
PRODUCTION RATES
R
NAME / LOCATION
1 Plastic Research Corp
2 Charleston Marine Containers
Bli No. 654300
MIN.
25
12
MAX.
1-8-5
100
160
325
160
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Fiscal Year 99
Calendar Year 99
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
L
A
U
G
S
E
P
A
A
T
E
R
3513
2381
3870
A
1806
2124
1767
O
C
T
M
F
Feb 2000
Fiscal Year 98
Calendar Year 98
N
O
V
MFR
REACHED Number
D+
1
1
2
2
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
9
6
15
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
0
5
0
3
6
3
3
11
3
Item No. 65 Page 7 of 9
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
Date:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
S
CONTAINER FAMILY (P66601)
PROC
ACCEP.
BAL
QTY
Each
PRIOR
TO
1 OCT
DUE
AS OF
1 OCT
M
F
R
FY
E
R
V
1
1
1
FY 99
FY 00
FY 01
MC
MC
MC
3513
2381
3870
0
0
0
3513
2381
3870
2
2
2
FY 99
FY 00
FY 01
MC
MC
MC
1806
2124
1767
0
0
0
1806
2124
1767
Feb 2000
Fiscal Year 00
Calendar Year 00
Fiscal Year 01
Calendar Year 01
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
292
292
292
292
292
292
292
292
292
292
292
301
198
198
198
198
198
198
198
198
O
C
T
N
O
V
D
E
C
J
A
N
198
198
198
203
L
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
A
T
E
R
322
322
322
322
322
322
322
322
1294
116
116
116
116
116
152
147
147
147
147
147
147
147
147
591
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Pallet Container TAMCN C4431
A
A
Quadruple Container TAMCN C4433
A
PRODUCTION RATES
R
NAME / LOCATION
1 Plastic Research Corp
2 Charleston Marine Containers
Bli No. 654300
MIN.
25
12
MAX.
1-8-5
100
160
325
160
194
194
194
194
194
194
194
194
60
116
116
116
116
116
116
116
116
116
116
116
A
O
C
T
M
F
194
116
N
O
V
MFR
REACHED Number
D+
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
O
C
T
N
O
V
D
E
C
J
A
N
MFR
After 1 Oct.
TOTAL
After 1 Oct.
INITIAL
1
9
6
15
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
1
2
2
0
5
0
3
6
3
3
11
3
Item No. 65 Page 8 of 9
REMARKS
Exhibit P-21, Production Schedule
P-1 Item Nomenclature:
Date:
FY 00 / 01 BUDGET PRODUCTION SCHEDULE
COST ELEMENTS
S
CONTAINER FAMILY (P66601)
PROC
ACCEP.
BAL
QTY
Each
PRIOR
TO
1 OCT
DUE
AS OF
1 OCT
M
F
R
FY
E
R
V
1
1
1
FY 99
FY 00
FY 01
MC
MC
MC
3513
2381
3870
3513
2381
2676
2
2
2
FY 99
FY 00
FY 01
MC
MC
MC
1806
2124
1767
1806
2124
1176
Feb 2000
Fiscal Year 02
Calendar Year 02
O
C
T
N
O
V
D
E
C
J
A
N
1194
322
322
322
228
591
147
147
147
150
O
C
T
N
O
V
D
E
C
J
A
N
Fiscal Year 03
Calendar Year 03
L
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
A
T
E
R
Pallet Container TAMCN C4431
Quadruple Container TAMCN C4433
PRODUCTION RATES
M
F
R
NAME / LOCATION
1 Plastic Research Corp
2 Charleston Marine Containers
Bli No. 654300
MIN.
25
12
MAX.
1-8-5
100
160
325
160
MFR
REACHED Number
D+
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
INITIAL
0
MFR
After 1 Oct.
TOTAL
After 1 Oct.
3
3
REMARKS
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 65 Page 9 of 9
Exhibit P-21, Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation / Budget Activity/Serial No:
February 2000
P-1 Item Nomenclature:
Procurement, Marine Corps (1109)/ Engineer and Other Equipment (6)
Program Elements for Code B Items:
ITEMS UNDER $5 MILLION
Code:
Prior Years
FY 1999
Other Related Program Elements:
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
To Complete
Total Prog
12.0
5.6
7.9
8.1
9.3
6.3
49.2
12.0
5.6
7.9
8.1
9.3
6.3
49.2
12.0
5.6
7.9
8.1
9.3
6.3
49.2
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
This is a roll-up line which contains many different engineering and other equipment related items for which the annual procurement is less than $5 Million each. The funds included in this budget line
allow procurement of the following items. In FY 1998 and FY 1999, the programs below are budgeted in the Items Less Than $2 Million and/or are FY 2000 new start programs.
Small Unit Riverine Craft (SURC) (637300) - will provide tactical mobility and a weapons platform for elements of a Marine Air Ground Task Force (MAGTF) Ground Combat Element (GCE) in the Riverine
Environment.
Command Support Equipment (643200) - covers the procurement of plant investment items for the support of ground bases, air stations and Marine Corps Districts.
Underwater Breathing Apparatus (643400) - is a closed circuit (no bubbles) Oxygen Recirculator (rebreather).
Combat Rubber Reconnaissance Craft (643400) - is presently the Marine Corps primary means of accomplishing Amphibious Raid and Reconnaissance missions. Operational experience has identified
the need for a few modifications to the CRRC.
Family of Small Craft Mods (643400) - will satisfy the safety and RAM issues associated with the Riverine Assault Craft (RAC), the Rigid Raiding Craft (RRC) and associated equipment.
Warehouse Modernization (645600) - provides equipment which provides a better work flow, maximum use of storage space, upgrading of storage aids, modern perservation packaging, and packing
facilities.
Engineer Modfication Kits (665400) - provides for significant improvements to a variety of engineering equipment by enhancing their capabilities and/or improving readiness. Modifications correct safety
deficiencies, improve reliability, maintainability and performance of various pieces of equipment.
Compressed Air Foam System Mobile (666900) - is a firefighting system that uses modern foam generating technology to suppress Class A and B fires. The system is mounted into the cargo area of a
HMMWV and replaces the TAU/CUCV configuration that is currently used.
Distance Learning (653200) - is a USMC wide- Defense Information Infrastructure (DII) compatible distributed intranet that will enable Marines to receive training via the appropriate interactive media, when
and where the learning is needed. The additional $3M allows for the upgrading of 26 Learning Resource Centers to Automated Electronic Classrooms a well as the fielding of all Quantico DL assets in
FY00.
Bli No. 667000
Item No. 68 Page 1 of 2
Exhibit P-40,
Budget Item Justification Sheet
Date:
Exhibit P-40a, Budget Item Justification for Aggregated Items
Appropriation / Budget Activity
February 2000
P-1 Item Nomenclature:
Procurement, Marine Corps (1109)/ Engineer and Other Equipment (6)
Procurement Items
Small Unit Riverine Craft (SURC)
Code UOM
A
D
Prior Years
ITEMS UNDER $5 MILLION
FY 1999
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
0.0
0.0
0.0
2.2
2.3
3.2
FY 2005 To Complete Total Prog
0.0
7.7
0.0
0.6
0.6
0.6
0.7
0.6
0.6
3.7
0.0
0.4
0.4
0.4
0.4
0.4
0.4
2.4
0.0
1.1
1.1
1.1
1.1
1.3
1.3
7.0
0.0
1.0
0.8
0.8
0.7
0.7
0.8
4.8
0.0
1.4
1.4
1.5
1.6
1.7
1.7
9.3
0.0
1.2
1.2
1.3
1.3
1.4
1.4
7.8
0.0
3.4
0.0
0.0
0.0
0.0
0.0
3.4
0.0
3.0
0.0
0.0
0.0
0.0
0.0
3.0
Q
Command Support Equipment
A
D
Q
Underwater Breathing Apparatus
A
D
Q
Combat Rubber Reconnaissance Craft
A
D
Q
Family of Small Craft Mods
A
D
Q
Warehouse Modernization
A
D
Q
Engineer Modfication Kits
A
D
Q
Compressed Air Foam System Mobile
A
D
Q
Distance Learning
A
D
Q
Bli No. 667000
Item No. 68 Page 2 of 2
Exhibit P-40a,
Budget Item Justification for Aggregated Items