DEFENSE THREAT REDUCTION
AGENCY
PROCUREMENT, DEFENSE-WIDE
TABLE OF CONTENTS
Procurement, Defense-Wide Program
Vehicle Justification Sheet
Vehicle History and Planning
Vehicle Requirements Study
Other Major Equipment Justification Sheet
Other Major Equipment Cost Analysis
Other Major Equipment History and Planning
Other Major Equipment Production Schedule
Summary of Reimbursables
PROCUREMENT, DEFENSE-WIDE
Defense Threat Reduction Agency
($ in Millions)
FY 2002 Estimate $24.625
FY 2001 Estimate $43.773
FY 2000 Estimate $40.164
Purpose and Scope of Work
To provide resources necessary to replace mission-essential vehicles in support of the Defense
Threat Reduction Agency (DTRA) programs, and to replace overage and leased equipment or procure new
investment items required to perform DTRA's assigned mission.
Justification of Funds
The procurement program provides for a vehicle program that will ensure uniform serviceability to
all areas. The vehicle program requires the replacement of five (5) passenger-carrying vehicles in
FY 2002 at a cost of $145,000.
The procurement program also includes other major equipment at a cost of $24,480,000. The largest
portion of these funds are for the Advanced Unitary Penetrator and a classified program. Funding also
provides for a Technology Security Assessment System (TSAS), the Patent Application Review System (PARS),
the Arms Control Information and Notification (ACIN) program, aerosol and particulate radionuclide detection equipment for nuclear test monitoring stations and other operational equipment requirements to
support the accomplishment of the DTRA mission.
Page No 2
Defense Threat Reduction Agency
FY 2002 Amended Budget Submission
Dollars in Millions
PROCUREMENT, DEFENSE-WIDE
LINE NO.
ITEM
NOMENCLATURE
33
Vehicles:
34
Other Major Equipment:
DATE:
IDENT UNIT
CODE COST
Total Direct Program
FY 2000
FY 2001
0.157
0.144
40.007
43.629
40.164
43.773
Ju
Pa
Exhibit P-1, Procurement
Exhibit P-40,Budget Item Justification
Date
Appropriation/Budget Activity
Procurement, Defense-Wide/01
Program Element for Code B Items:
ID
Code
Total Procurement Cost
(in millions)
June 2001
P-1 Line Item Nomenclature
Vehicles
Other Related Program Elements
FY 1999
0.124
FY 2000
FY 2001
FY 2002
0.157
0.144
0.145
This program provides for replacement of mission-essential passenger carrying vehicles for base support
functions at the Defense Threat Reduction Agency (DTRA), field offices in Moscow, Albuquerque, NM, Nevad
Test Site, and Yokota AFB, Japan. The vehicles programmed for replacement meet Department of Defense c
based on age and mileage.
P-1 Shopping List - Item No. 33-1 of 33-1
Exhibit P-40, Budget Ite
(Exhibit P-
Exhibit P-20, Requirements Study
P-1 Line Item Nomenclature
Vehicles
Total Vehicles
Unit Cost ($000)
Sedans
Station Wagons
Van-Wagon (12 passenger)
Van-Wagon (9 passenger)
Suburban
Sport Utility Vehicle
Van-Wagon (8 passenger)
Total Cost ($000)
Assets on Hand
Deliveries from all prior year funding
Deliveries from FY 1999 funding
Deliveries from FY 2000 funding
Deliveries from FY 2001 funding
Deliveries from FY 2002 funding
Deliveries from FY 2003 funding
Deliveries from subsequent years' funding
Disposals
End of Year Asset Position
Current Authorized Allowance
Appropriation (Treas) Code: 0300
Date: June 2001
Admin Leadtime (After Oct 1):
Prod Leadtime:
FY 1999 FY 2000 FY 2001 FY 2002
6
9
7
5
24
13
18
22
36
22
157
78
124
78
17
19
32
16
19
40
40
35
144
78
145
78
6
9
7
5
6
78
89
Disposals
(Vehicles)
FY 1998 thru
9/30/98: 6
FY 1997:
FY 1996:
0
0
FY 1995:
0
9
78
89
7
5
78
78
89
89
Vehicles Eligible for
FY 2000 Replacement: 9
Vehicles Eligible for
FY 2001 Replacement: 7
Vehicles Eligible for
FY 2002 Replacement: 5
Vehicle Augment:
P-1 Shopping list Item No. 33-1 of 33-1
Page No 5
Exhibit P-20, Requirements Study
(Exhibit P-20, page 1 of 1)
Exhibit P-5a, Procurement History and Planning
DATE:
Appropriation/Budget Activity
Procurement, Defense-Wide/01
Cost Element
FY 2000
Qty
Unit
Cost
June 2001
P-1 Item Nomenclature
Vehicles
Location
of PCO
Contract
Method and
Type
Contractor
and Location
Award
Date
Date of First
Delivery
Sedan
5
13
GSA
C/FP
General Motors
03-00
04-00
8-passenger Van Wagon
3
22
GSA
C/FP
Chrystler
04-00
08-00
Station Wagon
1
18
GSA
C/FP
Ford Motor Co.
02-00
08-00
2
17
GSA
C/FP
Unknown
TBD
TBD
Tech Data
Available
Now?
FY 2001
Sedan
Station Wagon
2
19
GSA
C/FP
Unknown
TBD
TBD
12-passenger Van Wagon
1
32
GSA
C/FP
Unknown
TBD
TBD
Suburban
1
40
GSA
C/FP
Unknown
TBD
TBD
FY 2002
Sedan
1
16
GSA
C/FP
Unknown
TBD
TBD
Station Wagon
1
19
GSA
C/FP
Unknown
TBD
TBD
Suburban
1
40
GSA
C/FP
Unknown
TBD
TBD
SUV
2
35
GSA
C/FP
Unknown
TBD
TBD
P-1 Shopping List - Item No. 33-1 of 33-1
Exhibit P-5a, Procurement History
(Exhibit P-5a,
Exhibit P-40, Budget Item Justification
Date
Appropriation/Budget Activity
Procurement, Defense-Wide/01
Program Element for Code B Items:
ID
Code
Total Procurement Cost
(in millions)
June 2001
P-1 Line Item Nomenclature
Other Major Equipment
Other Related Program Elements
FY 1999
29.603
FY 2000
FY 2001
FY 2002
40.007
43.629
24.480
The Conventional Air Launched Cruise Missile (CALCM) BLOCK II is a long-range (500+ NM), air delivered, stand-off missile
the battle proven CALCM vehicle with a penetrator warhead.
Fielded, CALCM BLOCK II provides the Warfighter with a
cost-effective, near-term, stand-off capability against a wide range of hardened/buried chemical, nuclear, and biological
production and storage facilities.
The CALCM BLOCK II represents DoD's most cost efficient near-term stand-off penetrat
solution to one of the Warfighter's highest priorities: effective stand-off counterforce capability against WMD facilitie
This effort will convert 50 BLOCK IA CALCMs to BLOCK II.
The FY99 contract, accomplished in FY00, procured long-lead ite
weapon design, and performed a warhead downselect. The FY00 contract will procure long-lead items, produce two test miss
and perform flight tests in early FY02. The FY01 contract, and the last, will procure 48 missiles for delivery to the use
The BLU-116/B, Advanced Unitary Penetrator (AUP), is a penetrating 2000-pound air-to-surface warhead intended to provide
improved penetrability for weapon systems that currently employ the BLU-109/B(AF) and BLU-109A/B(Navy) penetrating warhead
The AUP provides more than twice the penetration capability of the BLU-109 in order to provide reliable kill for hard, bu
targets containing Weapons of Mass Destruction (WMD) related facilities. Further the AUP maintains the BLU-109 flight
characteristics and aircraft interfaces to minimize flight certification requirements and to maintain compatibility with
guidance units and aircraft that now carry the BLU-109 penetrator.
The AUP provides a near-term capability for the Warfighter to effectively target and minimize the collateral effects asso
with counterforce operations against WMD related facilities. The AUP provides the target planner greater flexibility in
selecting attack options that will achieve the required penetration and target kill while reducing the probability of unde
collateral effects. Contract awards for building the first 30 qualification units began in September 2000. In FY02, AUP
performance will be tested in three air drops against concrete hardened targets.
P-1 Shopping List - Item No. 34-1 of 34-3
Exhibit P-40, Budget Item Ju
(Exhibit P-40, p
Exhibit P-40, Budget Item Justification
Appropriation/Budget Activity
Procurement, Defense-Wide/01
Program Element for Code B Items:
Date
June 2001
P-1 Line Item Nomenclature
Other Major Equipment
Other Related Program Elements
The Hard Target Smart Fuze (HTSF) is intended to provide an operational fuze capability for penetrating weapons th
permits optimization of the burst location for defeating WMD-related facilities while minimizing collateral effect
The HTSF provides layer detection, void detection, and depth-of-burst capabilities in addition to time delay. Thi
allows much more precise control over detonation location in order to increase lethality and limit collateral effe
in attacking WMD targets. The HTSF provides the target planner greater flexibility in selecting attack options th
will achieve the required weapon detonation location. By using the various modes of the HTSF, the warfighter can
tailor the attack to pinpoint the detonation location thereby effectively defeating the target while controlling
undesirable collateral effects. The first PreProduction contract for a build of 60 units was awarded in October
2000 with a flight test on the Conventional Air Launched Cruise Missile (CALCM) scheduled for October-November 200
after Cannon Tests have been performed. A second PreProduction contract option is scheduled to be awarded in May
for incorporation in the BLU-116/B, Advanced Unitary Penetrator. Three production options are scheduled to start
FY02 and continue through FY04 with assets being delivered to both the Air Force and the Navy.
The Tactical FLIR Pod Modification (TFPM), renamed Bomb Impact Assessment (BIA), is a modification of the standard
Air Force LANTIRN Pod flown on the F-15E aircraft. This modification adds a state of the art digital recorder.
This will accelerate the post mission analysis of aircraft FLIR data and allow rapid insertion into the intelligen
channels. The BIA provides a near-term capability for the warfighter to effectively conduct bomb damage assessmen
of high priority Weapons of Mass Destruction (WMD) targets. This new enhanced capability will allow for quick
post-mission assessment of weapons performance target interaction (parameters such as in-soil vs. void). In FY00,
BIA underwent a Critical Design Review (CDR) for its nose section, the BIA's Requirement Correlation Matrix was
approved and a Concept of Operations (CONOPS) was developed. In early FY01, the BIA went through a full CDR. Als
in FY01, Engineering Manufacturing Development (EMD) will complete and the first production contract for 10 units
will be awarded with delivery in FY02.
P-1 Shopping List - Item No. 34-2 of 34-3
Exhibit P-40, Budget Ite
(Exhibit P-4
Exhibit P-40, Budget Item Justification
Appropriation/Budget Activity
Procurement, Defense-Wide/01
Program Element for Code B Items:
Date
June 2001
P-1 Line Item Nomenclature
Other Major Equipmen
Other Related Program Elements
The Technology Security Assessment System (TSAS): This project is designed to provide the analytical tools necess
for policy analysts, case analysts, and technical/intellignece analysts within Defense Threat Reduction Agency (D
to identify trends and relationships from a variety of data resources to assist in policy development and in case
review processess.
The Patent Application Review Systems (PARS): This project will automate the patent secrecy review process conduc
by DoD and managed by DTRA with the military departments for the U.S. Patent and Trademark Office.
This funding also provides for the Arms Control Information Notification (ACIN) system and equipment for nuclear
monitoring. Budget estimates also include a classified program and replacement of overage and leased or new inve
items required to perform the mission of the newly established DTRA.
P-1 Shopping List - Item No. 34-3 of 34-3
Exhibit P-40, Budget Item Just
(Exhibit P-40, pag
Exhibit P-5 Cost Analysis
Appropriation/Budget Activity
Procurement, Defense-Wide/01
CALCM
1.
2.
3.
4.
5.
Cost Element
Block II, Hardware Recurring Cost
Structural
Electrical
Warhead/Fuze
Air Vehicle/Conversion
Project Support
CALCM
1.
2.
3.
4.
5.
6.
7.
Block II, Nonrecurring and Ancillary Cost
Modification Design
Production Line Start/Long Lead Items
Software Development
Tech Orders and Drawings Updates
System Qualification
Flight tests
Program Support
BLU-116/B, Hardware Recurring Cost
1. Penetrator Casing
2. Warhead Components
3. Shroud Assembly
4. Explosive Fill
5. Integration & Assembly
BLU-116/B, Nonrecurring and Ancillary Cost
1. Steel Forging Set Up Cost
2. Producibility Enhancements
3. Program Support
4. Weapon Qualification Support
Date: June 2001
P-1 Item Nomenclature
Other Major Equipment
FY 1999
Unit
Cost
FY 1999
Total
Cost
Total Cost in Thousands of
FY 2000 FY 2000 FY 2001
Unit
Total
Unit
Cost
Cost
Cost
63
9
43
96
60
3,800
4,050
1,600
500
850
29
2
7
5
2
126
18
2,150
192
120
641
1,600
6,600
575
1,000
3,000
550
870
60
180
150
60
1,576
2,584
302
63
9
83
96
5
P-1 Shopping List - Item No 34-1 of 34-3
FY 2002
Unit
Cost
FY 2002
Total
Cost
3,024
432
4,000
4,613
250
600
29
2
6
5
2
52
390
898
1,360
Dollars
FY 2001
Total
Cost
1,972
136
408
338
136
26
54
36
29
2
6
5
2
3770
260
780
650
260
125
283
72
Page No 10
Exhibit P-5, Cost Analysis
(Exhibit P-5, Page 1 of 3)
Exhibit P-5 Cost Analysis
Appropriation/Budget Activity
Procurement, Defense-Wide/01
Cost Element
Hard Target Smart Fuze,Nonrecurring & Ancillary Cost
1. Production Lot Certification
2. Program Support
3. Mission Planning
4. LCST
FY 1999
Unit
Cost
FY 1999
Total
Cost
Date: June 2001
P-1 Item Nomenclature
Other Major Equipment
Total Cost in Thousands of Dollars
FY 2000 FY 2000 FY 2001 FY 2001 FY 2002
Unit
Total
Unit
Total
Unit
Cost
Cost
Cost
Cost
Cost
70
225
60
FY 2002
Total
Cost
225
175
40
192
Hard Target Smart Fuze, Recurring Cost
1. HTSF Fuze Cost
2. GSU Kits
3. Functional Trainers (D-1)
4. Load Trainers (D-2)
37
35
2,220
194
29
36
15
8
Tactical FLIR Pod Mod (BIA) Hardware-Nonrecurring & Ancillary Costs
1. Spares
2. Production Readiness
3. Program Support
3,420
2,143
660
405
23
4,473
2853
1200
106
Tactical FLIR Pod Mod (BIA) Hardware-Recurring Cost
1. LANTIRN Pod Modification Kits
2. WSV-WV Kits
310
20
3,100
241
3
35
198
210
83
Patent Application Review
Hardware/Network Upgrade
Open Skies Management & Planning System
Workstations
System Integration
40
297
395
Compliance Monitoring & Tracking System
User Nodes
Servers
System Integration
Technical Surveillance Countermeasure (TSCM)
BULLFROG Receiver Sys. Equipment and Storage
820
Laboratory Upgrades
147
Plutonium Production Equipment
Netro Multiplicity Counters
260
P-1 Shopping List - Item No 34-2 of 34-3
Page No 11
Exhibit P-5, Cost Analysis
(Exhibit P-5, Page 2 of 3)
Exhibit P-5 Cost Analysis
Appropriation/Budget Activity
Procurement, Defense-Wide/01
Cost Element
Mission Management
ADP Hardware
ADP Software
Network Upgrades
Office Automation
Notebooks
Workstations
Workstations Upgrades
Tape Drives
Servers
Database Infrastructure
Network/Telecommunications
Business Systems
Nuclear Planning & Execution System Modernization
Unsatisfactory Reporting System
Intrusion Detection Equipment
Video Wall
Communications Software Support
Spectrometer
Non-Passenger Carrying Vehicles
55K lb. Forklift
Classified Program
FY 1999
Unit
Cost
FY 1999
Total
Cost
2,344
531
305
181
735
Date: June 2001
P-1 Item Nomenclature
Other Major Equipment
Total Cost in Thousands of Dollars
FY 2000 FY 2000 FY 2001 FY 2001 FY 2002
Unit
Total
Unit
Total
Unit
Cost
Cost
Cost
Cost
Cost
11
6
328
671
433
112
24
246
6,639
3,925
2,836
1,350
303
100
140
2,597
121
100
4,308
4,074
656
221
83
250
200
150
227
7,758
Classified Program (TDD)
5,413
5,400
Arms Control Information Notification (ACIN)
To be determined
500
Nuclear Test Monitoring
Aerosol Radionuclide Sampler/Analyzer (ARSA)
ARSA Spares
Radionuclide Automated Sampler/Analyzer (RASA)
RASA Spares
360
220
150
210
Technology Security Assessment
Hardware/Software
Total
FY 2002
Total
Cost
720
220
150
210
650
29,603
40,007
P-1 Shopping List - Item No 34-3 of 34-3
43,629
24,480
Page No 12
Exhibit P-5, Cost Analysis
(Exhibit P-5, Page 3 of 3)
Exhibit P-5a, Procurement History and Planning
DATE:
Appropriation/Budget Activity
Procurement, Defense-Wide/01
Cost Element
Qty
June 20
P-1 Item Nomenclature
Other Major Equip
Unit
Cost
FY 1999
CALCM Block II
Location
of PCO
Contract
Method and
Type
Tinker AFB,OK
FFP
FFP
Contractor
and Location
Boeing
Kent,WA
Various
Award
Date
Date of First
Delivery
11-99
05-01
09-00
01-01
Baker Company
Sanford, ME
09-99
03-00
BLU-116/B Advanced
Unitary Penetrator
30
44
NAWC,China Lake
Laboratory Upgrades
1
147
DTRA
C/FFP
Plutonium Production Equip
Neutro Multiplicity Counters
1
260
DTRA
C
Canberra Industries
09-00
03-01
Var
Var
Var
1
Var
Var
Var
200
735
DTRA
DTRA
DTRA
DTRA
DTRA
C
C
C
C
C
Various
Various
Various
Unknown
Worldwide Tech.
St. Louis, MO
09-99
07-99
06-99
12-00
04-99
12-99
07-99
07-99
12-00
05-99
Intruision Detection Sys
1
83
DTRA
C
Capital Card
Rockville, MD
06-99
10-99
Non-Passenger Vehicles
55K lb. Forklift
1
227
Def. Industrial
Supply Center
C
Hyster
Danville, IN
05-99
10-99
Mission Management
ADP Hardware
ADP Software
Network Upgrades
Operations Ctr ADP Software
Nuclear Planning &
Execution Modernization
Classified Program
7758
P-1 Shopping List - Item No. 34-1 of 34-5
Exhibit P-5a, Procuremen
(Exhi
Exhibit P-5a, Procurement History and Planning
DATE:
Appropriation/Budget Activity
Procurement, Defense-Wide/01
P-1 Item Nomenclature
Other Major Equip
Qty
Unit
Cost
FY 2000
CALCM Block II
2
354
Hard Target Smart Fuze
60
37
Open Skies
OSMAPS System Integration
1
395
DTRA
VAR
VAR
VAR
VAR
VAR
VAR
VAR
VAR
VAR
VAR
1
VAR
VAR
VAR
VAR
VAR
VAR
VAR
VAR
VAR
VAR
656
1
1
Technical Surveillance
Countermeasure (TCSM)
BULLFROG Receiver System
TSCM Equipment and Storage
Cost Element
Mission Management
ADP Hardware
ADP Software
Office Automation
Notebooks
Workstations
Workstation Upgrades
Tape Drivers
Servers
Network/Telecommunications
Business Systems
Nuclear Planning &
Execution Modernization
Unsatisfactory Reporting Sys
Gas Spectrometer System
Classified Program
Classified Program (TDD)
June 20
Location
of PCO
Contract
Method and
Type
Contractor
and Location
Award
Date
Date of First
Delivery
Tinker AFB,OK
FFP
Boeing Aircraft
08-00
07-01
Eglin AFB,FL
CPIF
Alliant Tech, MN
10-00
10-01
SS
Logicon, San
Pedro, CA
09-00
05-01
DTRA
DTRA
DTRA
DTRA
DTRA
DTRA
DTRA
DTRA
DTRA
DTRA
DTRA
C
C
C
C
C
C
C
C
C
C
C
Multiple
Multiple
Multiple
Multiple
Multiple
Multiple
Multiple
Multiple
Multiple
Multiple
02-00
FY 00
FY 00
FY 00
FY 00
FY 00
FY 00
FY 00
FY 00
FY 00
FY 00
05-00
221
150
DTRA
DTRA
C
C
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Worldwide Tech
St. Louis, MO
DLT Solutions
Agilent Tech
05-00
01-00
06-00
04-00
2
220
C
01-01
04-01
6
35
HQ AFOSI/XPR
Andrews AFB, MD
DTRA
TBD
TBD
C
Matrix Engineering
Baltimore, MD
Unknown
5413
5400
P-1 Shopping List - Item No. 34-2 of 34-5
Exhibit P-5a, Procuremen
(Exhi
Exhibit P-5a, Procurement History and Planning
DATE: June 200
Appropriation/Budget Activity
Procurement, Defense-Wide/01
P-1 Item Nomenclature
Other Major Equip
Qty
Unit
Cost
48
433
BLU-116/B Advanced
Unitary Penetrator
36
Hard Target Smart Fuze
Cost Element
FY 2001
CALCM Block II
Location
of PCO
Contract
Method and
Type
Tinker AFB,OK
FFP
44
NAWC, China Lake
120
29
Tactical FLIR Pod Mod (BIA)
10
Mission Management
Office Automation
Network/Telecommunications
Business Systems
Nuclear Planning &
Execution Modernization
Contractor
and Location
Award
Date
Date of First
Delivery
01-01
09-01
FFP
Boeing Aircraft
Kent,WA
Various
11-01
10-02
Eglin AFB,FL
FPIF
Alliant Tech MN
09-01
07-02
330
Wright-Patterson
AFB,OH
FFP
Lockheed-Martin,
Orlando,FL
09-00
08-02
VAR
VAR
VAR
1
VAR
VAR
VAR
100
DTRA
DTRA
DTRA
DTRA
C
C
C
C
Various
Various
Various
Worldwide Tech
St. Louis, MO
Multiple
Multiple
Multiple
04-01
FY 01
FY 01
FY 01
05-01
Compliance Monitoring &
Tracking System (CMTS)
CMTS User Nodes
66
3
DTRA
C
01-01
FY 01
CMTS Servers
6
35
DTRA
C
Sun Microsystems
Mclean, VA
Sun Microsystems
Mclean, VA
01-01
FY 01
Classified Program
4308
P-1 Shopping List - Item No. 34-3 of 34-5
Exhibit P-5a, Procuremen
(Exhi
Exhibit P-5a, Procurement History and Planning
DATE:
June 20
Appropriation/Budget Activity
Procurement, Defense-Wide/01
Cost Element
Qty
P-1 Item Nomenclature
Other Major Equip
Unit
Cost
Location
of PCO
Contract
Method and
Type
Contractor
and Location
Award
Date
Date of First
Delivery
FY 2002
BLU-116/B Advanced
Unitary Penetrator
130
44
NAWC, China Lake
FFP
Various
02-02
11-02
Hard Target Smart Fuze
196
23
Eglin AFB, FL
FPIF
Alliant Tech MN
04-02
03-03
Arms Control Information
Notification (ACIN)
Artichitecture TBD
TBD
TBD
DTRA
C
TBD
TBD
FY 02
Technology Security Assessm.
Hardware/Software
TBD
TBD
DTRA
C
TBD
TBD
FY 02
TBD
TBD
TBD
TBD
1
TBD
TBD
TBD
TBD
100
DTRA
DTRA
DTRA
DTRA
DTRA
C
C
C
C
C
Unknown
Unknown
Unknown
Unknown
Unknown
TBD
TBD
TBD
TBD
02-02
FY 02
FY 02
FY 02
FY 02
05-02
Nuclear Test Monitoring
ARSA
ARSA Spares
RASA
2
1
1
360
220
150
TBD
TBD
FY 02
FY 02
FY 02
RASA Spares
1
210
DTRA
DTRA
Wright-Patterson
AFB, OH
DTRA
Mission Management
Office Automation
Database Infrastructure
Network/Telecommunications
Business Systems
Nuclear Planning &
Execution Modernization
Classified Program
C
C
FFP
C
TBD
TBD
DME Corp
Orlando, FL
DME Corp
Orlando, FL
FY 02
4074
P-1 Shopping List - Item No. 34-4 of 34-5
Exhibit P-5a, Procuremen
(Exhi
P-1 Item Nomenclature:
Exhibit P-21, Production Schedule
COST ELEMENTS
CALCM BLOCK II
CALCM BLOCK II
CALCM BLOCK II
S
M
F
R
FY
E
R
V
1
1
1
FY 99
FY00
FY01
AF
AF
AF
PROC
ACCEP.
BAL
QTY
Each
PRIOR
TO
1 OCT
DUE
AS OF
1 OCT
2
48
0
0
2
48
Fiscal Year 99
Calendar Year 99
O
C
T
R
PRODUCTION RATES
NAME / LOCATION
1 Boeing, Aircraft &Missile Systems, Kent, WA
MIN.
TBD
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
U
G
S
E
P
A
T
E
R
CA
CA
1-8-5
4
MAX.
TBD
N
O
V
MFR
REACHED Number
D+
1
TBD
2
48
O
C
T
M
F
Date: June 2001
Other Major Equipment
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
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
S
E
P
REMARKS
CA = Contract Award
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
P-1 Shopping List - Item 34-1 of 34-9
Page No 17
Exhibit P-21, Production Schedule
(Exhibit P-21, page 1 of 10)
P-1 Item Nomenclature:
Exhibit P-21, Production Schedule
COST ELEMENTS
CALCM BLOCK II
CALCM BLOCK II
CALCM BLOCK II
S
M
F
R
FY
E
R
V
1
1
1
FY99
FY00
FY01
AF
AF
AF
PROC
ACCEP.
BAL
QTY
Each
PRIOR
TO
1 OCT
DUE
AS OF
1 OCT
2
48
0
0
2
48
Fiscal Year 01
Calendar Year 01
O
C
T
PRODUCTION RATES
R
NAME / LOCATION
1 Boeing, Aircraft &Missile Systems, Kent, WA
MIN.
TBD
1-8-5
4
MAX.
TBD
N
O
V
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 02
Calendar Year 02
S
E
P
O
C
T
24
24
S
E
P
O
C
T
L
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
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
2
N
O
V
MFR
REACHED Number
D+
1
TBD
D
E
C
CA
O
C
T
M
F
Date: June 2001
Other Major Equipment
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.
MFR
After 1 Oct.
TOTAL
After 1 Oct.
REMARKS
CA= Contract Award
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
P-1 Shopping List - Item 34-2 of 34-9
Page No 18
Exhibit P-21, Production Schedule
(Exhibit P-21, page 2 of 10)
P-1 Item Nomenclature:
Exhibit P-21, Production Schedule
COST ELEMENTS
BLU-116/B AUP
BLU-116/B AUP
BLU-116/B AUP
BLU-116/B AUP
S
M
F
R
FY
E
R
V
1
1
1
1
99
00
01
02
N
N
N
N
PROC
ACCEP.
BAL
QTY
Each
PRIOR
TO
1 OCT
DUE
AS OF
1 OCT
30
0
0
0
0
30
36
130
Fiscal Year 99
Calendar Year 99
O
C
T
R
1 TBD
PRODUCTION RATES
NAME / LOCATION
MIN.
TBD
1-8-5
10
MAX.
TBD
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
U
G
S
E
P
A
T
E
R
CA
30
36
130
36
130
O
C
T
M
F
Date: June 2001
Other Major Equipment
N
O
V
MFR
REACHED Number
D+
1
TBD
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
S
E
P
REMARKS
CA = Contract Award
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
P-1 Shopping List - Item 34-3 of 34-9
Page No 19
Exhibit P-21, Production Schedule
(Exhibit P-21, page 3 of 10)
P-1 Item Nomenclature:
Exhibit P-21, Production Schedule
COST ELEMENTS
BLU-116/B AUP
BLU-116/B AUP
BLU-116/B AUP
BLU-116/B AUP
S
M
F
R
FY
E
R
V
1
1
1
1
99
00
01
02
N
N
N
N
PROC
ACCEP.
BAL
QTY
Each
PRIOR
TO
1 OCT
DUE
AS OF
1 OCT
30
0
0
0
0
30
36
130
Fiscal Year 01
Calendar Year 01
O
C
T
R
1 TBD
MIN.
TBD
1-8-5
10
MAX.
TBD
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 02
Calendar Year 02
S
E
P
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
S
E
P
CA
36
CA
N
O
V
MFR
REACHED Number
D+
TBD
N
O
V
L
D
E
C
J
A
N
A
T
E
R
29
36
130
PRODUCTION RATES
NAME / LOCATION
N
O
V
1
O
C
T
M
F
Date: June 2001
Other Major Equipment
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
130
M
A
R
TOTAL
After 1 Oct.
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
CA = Contract Award
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
P-1 Shopping List - Item 34-4 of 34-9
Page No 20
Exhibit P-21, Production Schedule
(Exhibit P-21, page 4 of 10)
P-1 Item Nomenclature:
Exhibit P-21, Production Schedule
COST ELEMENTS
Hard Target Smart Fuze
Hard Target Smart Fuze
Hard Target Smart Fuze
S
M
F
R
FY
E
R
V
1
1
1
00
01
02
N/AF
N/AF
N/AF
PROC
ACCEP.
BAL
QTY
Each
PRIOR
TO
1 OCT
DUE
AS OF
1 OCT
60
120
196
0
0
0
60
120
196
Fiscal Year 00
Calendar Year 00
O
C
T
PRODUCTION RATES
R
NAME / LOCATION
1 Alliant Tech Systems, Hopkins, MN
MIN.
TBD
1-8-5
20
MAX.
TBD
N
O
V
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
T
E
R
CA
120
60
196
N
O
V
MFR
REACHED Number
D+
1
TBD
D
E
C
Fiscal Year 01
Calendar Year 01
CA
O
C
T
M
F
Date: June 2001
Other Major Equipment
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
S
E
P
REMARKS
CA = Contract Award
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
P-1 Shopping List - Item 34-6 of 34-9
Page No 22
Exhibit P-21, Production Schedule
(Exhibit P-21, page 6 of 10)
P-1 Item Nomenclature:
Exhibit P-21, Production Schedule
COST ELEMENTS
Hard Target Smart Fuze
Hard Target Smart Fuze
Hard Target Smart Fuze
S
M
F
R
FY
E
R
V
1
1
1
00
01
02
N/AF
N/AF
N/AF
PROC
ACCEP.
BAL
QTY
Each
PRIOR
TO
1 OCT
DUE
AS OF
1 OCT
60
120
196
0
0
0
60
120
196
Fiscal Year 02
Calendar Year 02
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
8
8
12
16
16
PRODUCTION RATES
R
NAME / LOCATION
1 Alliant Tech Systems, Hopkins, MN
MIN.
TBD
1-8-5
20
MAX.
TBD
N
O
V
MFR
REACHED Number
D+
TBD
M
A
R
A
P
R
M
A
Y
J
U
N
L
J
U
L
A
U
G
S
E
P
8
12
12
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
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
CA
O
C
T
M
F
Date: June 2001
Other Major Equipment
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
MFR
After 1 Oct.
TOTAL
After 1 Oct.
REMARKS
CA = Contract Award
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
P-1 Shopping List - Item No. 34-7 of 34-9
Page No 23
Exhibit P-21, Production Schedule
(Exhibit P-21, page 7 of 10)
P-1 Item Nomenclature:
Exhibit P-21, Production Schedule
COST ELEMENTS
Tactical FLIR Pod Modification (BIA)
M
F
R
S
FY
E
R
V
1
01
AF
PROC
ACCEP.
BAL
QTY
Each
PRIOR
TO
1 OCT
DUE
AS OF
1 OCT
10
0
10
Fiscal Year 99
Calendar Year 99
O
C
T
N
O
V
O
C
T
PRODUCTION RATES
M
F
R
NAME / LOCATION
1 Lockheed-Martin, Orlando, FL
MIN.
1
Date: June 2001
Other Major Equipment
1-8-5
2
N
O
V
REACHED
MFR
Number
MAX.
D+
1
3
TBD
D
E
C
D
E
C
J
A
N
J
A
N
F
E
B
F
E
B
M
A
R
M
A
R
A
P
R
A
P
R
M
A
Y
M
A
Y
J
U
N
J
U
N
J
U
L
J
U
L
A
U
G
A
U
G
Fiscal Year 00
Calendar Year 00
S
E
P
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
O
C
T
O
C
T
N
O
V
N
O
V
D
E
C
D
E
C
MFR
After 1 Oct.
J
A
N
J
A
N
F
E
B
F
E
B
M
A
R
M
A
R
TOTAL
After 1 Oct.
A
P
R
A
P
R
M
A
Y
M
A
Y
J
U
N
J
U
N
J
U
L
J
U
L
L
A
U
G
A
U
G
S
E
P
A
T
E
R
CA
10
S
E
P
REMARKS
CA = Contract Award
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
P-1 Shopping List - Item No. 34-8 of 34-9
Page No 24
Exhibit P-21, Production Schedule
(Exhibit P-21, page 8 of 10)
P-1 Item Nomenclature:
Exhibit P-21, Production Schedule
COST ELEMENTS
Tactical FLIR Pod Modification (BIA)
S
M
F
R
FY
E
R
V
1
01
AF
PROC
ACCEP.
BAL
QTY
Each
PRIOR
TO
1 OCT
DUE
AS OF
1 OCT
10
0
10
Fiscal Year 01
Calendar Year 01
O
C
T
O
C
T
PRODUCTION RATES
M
F
R
NAME / LOCATION
1 Lockheed-Martin, Orlando, FL
MIN.
1
Date: June 2001
Other Major Equipment
1-8-5
2
MAX.
3
N
O
V
N
O
V
MFR
REACHED Number
D+
1
TBD
D
E
C
D
E
C
J
A
N
J
A
N
F
E
B
F
E
B
M
A
R
M
A
R
A
P
R
A
P
R
M
A
Y
M
A
Y
J
U
N
J
U
N
J
U
L
J
U
L
A
U
G
A
U
G
Fiscal Year 02
Calendar Year 02
S
E
P
S
E
P
ADMIN LEAD TIME
Prior 1 Oct.
After 1 Oct.
O
C
T
O
C
T
N
O
V
N
O
V
D
E
C
D
E
C
MFR
After 1 Oct.
J
A
N
J
A
N
F
E
B
F
E
B
M
A
R
M
A
R
TOTAL
After 1 Oct.
A
P
R
A
P
R
M
A
Y
M
A
Y
J
U
N
J
U
N
J
U
L
J
U
L
L
A
U
G
S
E
P
A
T
E
R
2
2
6
A
U
G
S
E
P
REMARKS
CA = Contract Award
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
P-1 Shopping List - Item No. 34-8 of 34-9
Page No 25
Exhibit P-21, Production Schedule
(Exhibit P-21, page 9 of 10)
Exhibit P-45, Summary of Reimbursables
(TOA, $ in Millions)
Appropriation:
Procurement, Defense-Wide
P-1 Line
Item No.
Other Major Equipment
Air Force
Navy
Total
Qty
FY 2000
Actual Reimb. Qty
4.435
0.015
4.450
FY 2001
Est. Reimb Qty
3.640
0.010
3.650
FY 2002
Est. Reimb Qt
2.536
0.010
2.546
Exhibit P-45, Summary of
(Exhibit P-45