DEPARTMENT OF THE NAVY
FISCAL YEAR (FY) 2002
AMENDED BUDGET SUBMISSION
JUSTIFICATION OF ESTIMATES
JUNE 2001
PROCUREMENT OF AMMUNITION,
NAVY AND MARINE CORPS
BUDGET ACTIVITY 1
UNCLASSIFIED
DEPARTMENT OF THE NAVY
FY 2002 PROCUREMENT PROGRAM
SUMMARY
($ IN MILLIONS)
APPROPRIATION: PROCUREMENT OF AMMO, NAVY & MARINE CORPS
------------------------------------ACTIVITY
--------
JUNE 2001
FY 2000
-------
FY 2001
-------
FY 2002
-------
01. PROC AMMO, NAVY
349.7
329.3
313.5
02. PROC AMMO, MC
192.0
164.5
143.5
541.7
493.8
457.0
TOTAL PROCUREMENT OF AMMO, NAVY & MARINE C
PAGE N-12
UNCLASSIFIED
UNCLASSIFIED
DEPARTMENT OF THE NAVY
FY 2002 PROCUREMENT PROGRAM
EXHIBIT P-1
APPROPRIATION: 1508N PROCUREMENT OF AMMO, NAVY & MARINE CORPS
DATE: JUNE 2001
MILLIONS OF DOLLARS
LINE
NO
----
ITEM NOMENCLATURE
-----------------
BUDGET ACTIVITY 01:
-------------------
IDENT
FY 2000
CODE QUANTITY
COST
----- -------- -------
FY 2001
QUANTITY
COST
-------- -------
FY 2002
QUANTITY
COST
-------- -------
S
E
C
-
67.5
65.1
U
PROC AMMO, NAVY
NAVY AMMUNITION
1 GENERAL PURPOSE BOMBS
A
86.7
2 CANCELLED ACCOUNT ADJUSTMENTS
A
*
3 JDAM
B
4 2.75 INCH ROCKETS
A
5 AIRBORNE ROCKETS, ALL TYPES
A
6 MACHINE GUN AMMUNITION
A
7 PRACTICE BOMBS
1864
36.1
U
2072
24.2
1417
41.1
22.1
U
U
17.0
21.1
U
9.1
8.2
16.4
U
A
44.9
62.5
35.0
U
8 CARTRIDGES & CART ACTUATED DEVICES
A
30.6
22.3
26.7
U
9 AIRCRAFT ESCAPE ROCKETS
A
10.4
10.5
10.8
U
10 AIR EXPENDABLE COUNTERMEASURES
A
47.2
45.4
36.4
U
11 JATOS
A
3.8
4.9
4.8
U
12 5 INCH/54 GUN AMMUNITION
A
15.7
14.8
12.0
U
13 EXTENDED RANGE GUIDED MUNITIONS (ERGM)
B
3.0
5.7
5.2
U
14 76MM GUN AMMUNITION
A
7.0
8.7
1.0
U
15 OTHER SHIP GUN AMMUNITION
A
5.8
5.1
7.3
U
16 SMALL ARMS & LANDING PARTY AMMO
A
8.0
8.7
8.9
U
17 PYROTECHNIC AND DEMOLITION
A
8.1
6.3
8.4
U
18 MINE NEUTRALIZATION DEVICES
A
9.1
7.3
5.0
U
19 AMMUNITION LESS THAN $5 MILLION
A
2.2
1.3
1.3
U
PAGE N-13
UNCLASSIFIED
UNCLASSIFIED
DEPARTMENT OF THE NAVY
FY 2002 PROCUREMENT PROGRAM
EXHIBIT P-1
APPROPRIATION: 1508N PROCUREMENT OF AMMO, NAVY & MARINE CORPS
DATE: JUNE 2001
MILLIONS OF DOLLARS
LINE
NO
----
ITEM NOMENCLATURE
-----------------
20 CAWCF CLOSURE COSTS
IDENT
FY 2000
CODE QUANTITY
COST
----- -------- -------
BUDGET ACTIVITY 02:
-------------------
FY 2002
QUANTITY
COST
-------- -------
9.0
------329.3
7.0
------313.5
U
------349.7
A
TOTAL PROC AMMO, NAVY
S
E
C
-
FY 2001
QUANTITY
COST
-------- -------
PROC AMMO, MC
MARINE CORPS AMMUNITION
21 5.56 MM, ALL TYPES
A
31.8
25.2
9.4
U
22 7.62 MM, ALL TYPES
A
6.2
3.0
7.4
U
23 LINEAR CHARGES, ALL TYPES
A
29.4
34.7
19.0
U
24 .50 CALIBER
A
11.6
8.6
6.2
U
25 40 MM, ALL TYPES
A
5.9
3.0
5.9
U
26 60MM, ALL TYPES
A
16.3
.7
2.7
U
27 81MM, ALL TYPES
A
.1
4.9
6.7
U
28 120MM, ALL TYPES
A
3.0
7.6
7.6
U
29 CTG 25MM, ALL TYPES
A
12.1
3.9
6.0
U
30 9 MM ALL TYPES
A
3.2
2.6
2.8
U
31 GRENADES, ALL TYPES
A
13.2
10.8
10.5
U
32 STINGER SLEP
A
2.0
3.9
7.3
U
33 ROCKETS, ALL TYPES
A
14.2
11.1
4.8
U
34 ARTILLERY, ALL TYPES
A
.2
15.2
24.5
U
35 DEMOLITION MUNITIONS, ALL TYPES
A
26.9
9.6
2.9
U
36 FUZE, ALL TYPES
A
2.4
.2
37 NON LETHALS
B
2.0
4.4
4.5
U
38 AMMO MODERNIZATION
A
10.6
6.8
7.0
U
U
PAGE N-14
UNCLASSIFIED
UNCLASSIFIED
DEPARTMENT OF THE NAVY
FY 2002 PROCUREMENT PROGRAM
EXHIBIT P-1
APPROPRIATION: 1508N PROCUREMENT OF AMMO, NAVY & MARINE CORPS
DATE: JUNE 2001
MILLIONS OF DOLLARS
LINE
NO
----
ITEM NOMENCLATURE
-----------------
FY 2001
QUANTITY
COST
-------- -------
FY 2002
QUANTITY
COST
-------- -------
S
E
C
-
.9
.9
1.0
U
7.3
------164.5
------493.8
7.2
------143.5
------457.0
U
------192.0
------541.7
IDENT
FY 2000
CODE QUANTITY
COST
----- -------- -------
39 ITEMS LESS THAN $5 MILLION
A
40 CAWCF CLOSURE COSTS
A
TOTAL PROC AMMO, MC
TOTAL PROCUREMENT OF AMMO, NAVY & MARINE CORPS
PAGE N-15
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
General Purpose Bombs (J1Q2)
Program Element for Code B Items:
Other Related Program Elements
B.A.1 - Navy Ammunition
Prior
Years*
QUANTITY
COST
(In Millions)
$173.0
ID
Code
FY 2000
FY 2001
FY 2002
A
$86.7
$67.5
$65.2
FY 2003
FY 2004
The BLU-111 ( FY 02 and FY 03) procurement is for expenditure replacement and to maintain war reserve.
bonded explosive (PBXN-109) to enhance its insensitivity.
FY 2005
FY 2006
FY 2007
To
Complete
Total
Cont
Cont
The BLU-111 A/B is a thermally protected 500 lb bomb filled with plastic
The procurement of Laser Guided Bomb (LGB) guidance units and airfoils ( FY 00, FY 01, FY 02 and FY 03) will be combined with warheads and fuzes from inventory. These
procurements are to accommodate training and improve the war reserve posture.
The MK 83 Conical Fins (FY 00) will be procured to replace expenditures and to maintain war reserve.
The BLU -117/B ( FY 99, 00, and 01) procurement is for expenditure replacement and to maintain war reserve.
shipboard use, which is an improved weapon over the older MK84.
This weapon is a 2000 lb bomb filled with insensitive explosive for
GBU-24/BLU-109 (FY 99): The USN version consists of a 2000lb class BLU-109 warhead filled with approximately 535lbs of PBXN-109, a WGU-39 guidance and control unit, an FMU143E/B tail fuse (with a less IM sensitive PBXN-7 booster and lead), FZU-32 arming unit, ADG-770 adapter group, and BSU-84 AFG. The FMU-143E/B fuse and BLU-109 warhead
transitioned to the Single Manager for Conventional Ammunition in FY 95.
FMU 139 Fuze modification program (FY 99, 00, and 01) - The FMU 139 fuses are required for the Laser Guided Bombs. This program will replace the explosive (rebooster) and perform
other engineering changes to increase safety. Fuzes which are classified as not ready for issue will be retrieved from inventory, modified, then returned to inventory in a ready for issue
status. Kosovo operations reduced the number of available fuzes requiring an acceleration in this effort. FY 1999 costs include the procurement and installation of equipment, explosive and
parts procurement, personnel training, as well as labor costs to begin modifications of approximately 200,000 fuzes. The total estimated cost is $29M for this effort over a three year period.
The Product Improvement Program (PIP) is used to continue investigation regarding hardware coating materials necessary in meeting the Environment Protection Agency's more stringent
requirements.
PES/ILS: Production engineering support (PES) and Integrated logistics support (ILS) are continuing efforts in support of the procurement of GP bombs and ancillary components. These
efforts include providing recommendations and assisting in rapid resolution of maintenance procedure discrepancies to achieve optimum asset readiness; audits, pre-award surveys, post
award surveys, post award conferences, First Article Testing or any other technical problems which may arise. These funds are provided in parallel with the FY 99, FY 00, 01, 02 and FY 03
buy of end items.
Formerly managed under PEO(t) and subhead Y1Q2, this program was transferred to PEO(W). Beginning with FY 01, it will be executed under subhead J1Q2.
00
Navy Reserves
.1
01
.1
02
.1
*FY 95/96/97 only. Prior to FY 95 Program was budgeted under WPN.
P-1 SHOPPING LIST
DD Form 2454, JUN 86
ITEM NO.
1
PAGE NO.
CLASSIFICATION:
1
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
APPROPRIATION/BUDGET ACTIVITY
DATE:
June 2001
P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
Procurement Items
MK 83 Conical Fins
ID
Code
Prior
Years*
A
--
QTY
Funding
LGB AFG(MXU-667/B/MXU-650/B)
A
LGB Guidance Unif (MAU-169 GUID UNIT)
QTY
Funding
A
BLU117/B (2000LB) TP
A
DD Form 2454, JUN 86
4,861
$30,687
3,023
$11,046
1,585
$7,808
2,611
$29,376
3,023
$23,171
1,585
$17,122
--
--
1,554
$13,762
A
1,929
$18,326
--
14,452
$36,495
A
-
ALL OTHER SUPPORT
TOTAL P-1 FUNDING
FY 2002
--
QTY
Funding
SUPPORT
FMU-139 FUZE MOD PIP
FY 2001
7,188
$1,330
QTY
Funding
BLU-111
QTY
FUNDING
FY 2000
General Purpose Bombs (J1Q2)
$173,039
$4,652
$9,384
$0
$6,933
$5,604
$3,730
$86,740
$67,531
ITEM NO.
$65,155
P-1 SHOPPING LIST
1
CLASSIFICATION:
PAGE NO.
2
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
June 2001
ID Code
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE/SUBHEAD
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
B.A. 1 - Navy Ammunition
GENERAL PURPOSE BOMBS (J1Q2)
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
Q2030
Q2160
Q2191
Q2180
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
FY 2000
Quantity
PROCUREMENTS
MK-83 Conical Fins (EA96)
BLU-117/B (2000LB BOMB)(EB04)
BLU-111A/B PBX Load(F289)
A
A
A
7,188
1,554
LGB KITS SUBTOTAL
AIR FOILS(MXU-667/B)(FW95)
AIR FOILS (MXU-650/B) (F763)
GUIDANCE UNIT MAU-169 (FW94)
AIR FOILS (MXU-667/B)
AIR FOILS (MXU-667/B) (FW95)
AIR FOILS (MXU-650/B) (F763)
GUIDANCE UNIT MAU-169 (FW94)
A
A
A
A
A
A
A
750
1,500
500
500
1,056
1,055
2,111
PROCUREMENT SUPPORT, MODS, AND OTHER
Q2800 ILS SUBTOTAL
ILS (GP Bombs)
ILS (GBU)
Q2830
PES/NAVY SUBTOTAL
PES (GP Bombs)
PES (GBU & LGB)
Q2850
Q2850
PIP
FMU 139 Fuze Modification PIP
Q2892
Q2893
Q2894
Non Standard Items
Renovation Components
Gaging
TOTAL
DD Form 2446, JUN 86
173,039
ITEM NO. 1
Unit Cost
185.03
8,855.66
5,941.00
4,724.00
14,256.00
17,999.98
5,022.00
4,590.00
10,539.00
FY 2001
Total Cost
1,330
13,762
60,063
(4,456)
(7,086)
(7,128)
(9000)
(5,303)
(4,842)
(22,248)
Quantity
1,929
Unit Cost
FY 2002
Total Cost
9,500.21
3,023
3,654.00
3,023
7,665.00
Quantity
Unit Cost
Total Cost
18,326
34,217
(11,046)
0
(23,171)
14,452
2,525.28
36,495
792
793
1,585
5,147.55
4,704.75
10,802.48
24,930
(4,077)
(3,731)
(17,122)
1,495
(1,208)
(287)
714
(489)
(225)
(200)
(200)
4,372
(2,312)
(2,060)
4,230
(2809)
(1421)
(1248)
(1332)
527
4,652
100
200
239
135
9,384
100
175
250
100
0
200
200
250
86,740
67,531
PAGE NO.
3
400
2,580
65,155
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
B.A.1 - NAVY AMMUNITION
General Purpose Bombs
Cost Element/
FISCAL YEAR
QUANTITY
Q2030 MK 83 Conical Fins
FY00
7,188
Q2160 BLU-117/B (2000LB)
FY99
588
FY00
1,554
FY01
1,929
Q2191 BLU-111A/B (F289)
FY02
14,452
Q2180 LASER GUIDED BOMBS KITS
Aug 00 Award
FY00(MXU-667/B)*
750
FY00(MXU-650/B)*
1,500
FY00(MAU-169 G Unit)*
500
Feb 01 Award
FY00(MXU-667/B)*
500
Mar 01 Award
FY 00 (MXU-667/B)
977
FY 00 (MXU-650/B)
977
FY00 (MAU-169) FW94
1,954
FY01 (MAU-169) FW94
3,023
FY01(MXU-667/B)
3,023
Jul 01 Award
FY00 (MXU-667/B)
79
FY00(MXU-650/B)
78
FY00(MAU-169)
157
FY 02 Awards
FY02(MAU 169 G Unit)
1,585
FY02(MXU-667/B)
792
FY02(MXU-650/B)
793
SUBHEAD
J1Q2
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
185.03
Rock Island, IL
Jan-00
C/FP
MTD
Apr 00
Apr 01
YES
9,307.41
8,855.66
9,500.21
Rock Island, IL
Rock Island, IL
Rock Island, IL
Jan-99
Jan-00
Jan-01
C/FP
C/FP
C/FP
MCALESTER, AAP
MCALESTER, AAP
MCALESTER, AAP
Jul-99
Jul-00
Jan-01
Oct-02
Mar-03
Aug-03
YES
YES
YES
2,525.28
Rock Island, IL
TBD
C/FP
UNKNOWN
Jul-02
Sep-03
YES
5,941.00
4,724.00
14,256.00
Hill AFB
Hill AFB
Hill AFB
Jul-00
Jul-00
Jul-00
SS/FP
SS/FP
SS/FP
RAYTHEON
RAYTHEON
RAYTHEON
Aug-00
Aug-00
Aug-00
Feb-02
Oct-00
Oct-00
YES
YES
YES
17,999.98
NAVAIR
Jul-00
SS/FP
LOCKHEED
Feb-01
Feb-02
YES
5,022.00
4,590.00
10,539.00
7,665.00
3,654.00
Hill AFB
Hill AFB
Hill AFB
Hill AFB
Hill AFB
Oct-00
Oct-00
Oct-00
Nov-00
Nov-00
C/FP
C/FP
C/FP
C/FP
C/FP
RAYTHEON
RAYTHEON
RAYTHEON
RAYTHEON
RAYTHEON
Mar-01
Mar-01
Mar-01
Mar-01
Mar-01
Apr-02
Jan-02
Jan-02
Jul-02
Jul-02
YES
YES
YES
YES
YES
5,022.00
4,590.00
10,539.00
Hill AFB
Hill AFB
Hill AFB
TBD
TBD
TBD
SS/FP
SS/FP
SS/FP
RAYTHEON
RAYTHEON
RAYTHEON
Jul-01
Jul-01
Jul-01
Jun-02
Jun-02
Jun-02
YES
YES
YES
Hill AFB
Hill AFB
Hill AFB
TBD
TBD
TBD
C/FP
C/FP
C/FP
UNKNOWN
UNKNOWN
UNKNOWN
Mar-02
Mar-02
Mar-02
Apr-03
Apr-03
Apr-03
YES
YES
YES
UNIT
COST
(000)
10,802.48
5,147.55
4,704.75
DATE
REVISIONS
AVAILABLE
D. REMARKS: *The FY 00 LGB KOSOVO supplemental dollars was to be awarded March 01 because this is the earliest Hill AFB could award it as a C/FP. The FY00 was combined with
the FY 01 buy. The FY00 August 00 award for the MXU-667/B, MXU-650/B and MAU-169 Guidance Unit (Sole Source) were bought with containers.
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
ITEM NO. 1
PAGE 4
CLASSIFICATION
UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
FY 2002/03 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
Item
LASER GUIDED BOMBS KITS
BLU-111A/B
LASER GUIDED BOMBS KITS
ITEM / MANUFACTURER
LGB KITS(MXU-667/B)
RAYTHEON
LOCKHEED-MARTIN
RAYTHEON
RAYTHEON
RAYTHEON
UNKNOWN
LGB KITS(MXU-650/B)
RAYTHEON
RAYTHEON
RAYTHEON
UNKNOWN
LGB KITS(MAU-169 G UNIT))
RAYTHEON
RAYTHEON
RAYTHEON
RAYTHEON
UNKNOWN
ITEM / MANUFACTURER
LGB KITS(MXU-667/B)
RAYTHEON
LOCKHEED-MARTIN
RAYTHEON
RAYTHEON
RAYTHEON
UNKNOWN
LGB(MXU-650/B)
RAYTHEON
RAYTHEON
UNKNOWN
LGB KITS(MAU-169 G UNIT))
RAYTHEON
RAYTHEON
RAYTHEON
UNKNOWN
Remarks:
DD Form 2445, JUL 87
311 / 244
Manufacturer's
Name and Location
RAYTHEON
MCALESTER
LOCKHEED
F
Y
S
V
C
DATE
June 2001
P-1 ITEM NOMENCLATURE
General Purpose Bombs (J1Q2)
Procurement Leadtimes
Production Rate
ALT Prior
ALT After
Initial
Reorder
MSR
1-8-5
MAX
to Oct 1
Oct 1
Mfg PLT
Total
Mfg PLT
88
220
390/mo
9
9
18
1200
2400
4800/mo
9
9
18
UNK
300
UNK
6
14
20
FISCAL YEAR 2000
FISCAL YEAR 2001
1999
CALENDAR YEAR 2000
CALENDAR YEAR 2001
N
D
J
F
M
A
M
J
J
A S O
N
D
J
F
M
A
M
J
J
O
O
E
A
E
A
P
A
U
U
U E C
O
E
A
E
A
P
A
U
U
C
T
V
C
N
B
R
R
Y
N
L
G P T
V
C
N
B
R
R
Y
N
L
Weapon System
Q
T
Y
D
E
L
B
A
L
750
500
977
79
3023
792
0
0
0
0
0
0
750
500
977
79
3023
792
A
1500
977
78
793
0
0
0
0
1500
977
78
793
A
500
1954
157
3023
1585
0
0
0
0
0
500
1954
157
3023
1585
A
Q
T
Y
D
E
L
B
A
L
750
500
977
79
3023
792
0
0
0
0
0
0
750
500
977
79
3023
792
977
78
793
0
0
0
977
78
793
325 325 327
1954
157
3023
1585
0
0
0
0
1954
157
3023
1585
325 325 325 325 325 329
100
Unit of
Measure
E
K
E
A
U
G
S
E
P
B
A
L
N
00
00
00
00
01
02
750
500
977
79
3,023
792
A
A
A
A
N
00
00
00
02
100 100 100 100 100 100
A
100
100 100 200
200
200
0
977
78
793
100
100
0
1954
157
3023
1585
A
U
G
S
E
P
B
A
L
292
0
0
0
0
0
0
293
0
0
0
200
0
0
0
385
A
N
00
00
00
01
02
F
Y
S
V
C
N
00
00
00
00
01
02
10
10
10
10
10
50
A
50
50
50
50
A
A
2001
O
N
C
O
T
V
D
E
C
FISCAL YEAR 2002
CALENDAR YEAR 2002
J
F
M
A
M
J
J
A S O
A
E
A
P
A
U
U
U E C
N
B
R
R
Y
N
L
G P T
200 200 200 150
25 75 100 100 100 100
325 325 327
79
377 377
A
N
O
V
D
E
C
J
A
N
FISCAL YEAR 2003
CALENDAR YEAR 2003
F
M
A
M
J
J
E
A
P
A
U
U
B
R
R
Y
N
L
377 377 377 377 384
100
100 100 100
100
N
00
00
02
78
A
100
100 100 100
100
N
00
00
01
02
Previous editions are obsolete
57
377 377
A
377 377 377 377 384
200
P-1 SHOPPING LIST
ITEM NO. 1
PAGE
200 200 200
CLASSIFICATION:
UNCLASSIFIED
200
CLASSIFICATION: UNCLASSIFIED
DATE
FY 2002/03 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
Weapon System
GENERAL PURPOSE BOMBS
Production Rate
Item
LASER GUIDED BOMBS KITS
LASER GUIDED BOMBS KITS
ITEM / MANUFACTURER
LGB KITS (MAU-169 G UNIT)
UNKNOWN
ITEM / MANUFACTURER
Manufacturer's
Name and Location
RAYTHEON
LOCKHEED
F
Y
S
V
C
Q
T
Y
D
E
L
June 2001
P-1 ITEM NOMENCLATURE
MSR
88
UNK
B
A
L
2003
O
N
C
O
T
V
385
200 185
B
A
L
2005
O
N
C
O
T
V
1-8-5
220
UNK
MAX
390/mo
UNK
ALT Prior
to Oct 1
Procurement Leadtimes
ALT After
Initial
Oct 1
Mfg PLT
5
13
6
12
D
E
C
FISCAL YEAR 2004
CALENDAR YEAR
J
F
M
A
M
J
J
A
E
A
P
A
U
U
N
B
R
R
Y
N
L
2004
A
S
U
E
G
P
D
E
C
FISCAL YEAR 2006
CALENDAR YEAR
J
F
M
A
M
J
J
A
E
A
P
A
U
U
N
B
R
R
Y
N
L
2006
A
S
U
E
G
P
O
C
T
N
O
V
Reorder
Mfg PLT
D
E
C
Total
18
18
Unit of
Measure
E
E
J
A
N
FISCAL YEAR 2005
CALENDAR YEAR 2005
F
M
A
M
J
J
E
A
P
A
U
U
B
R
R
Y
N
L
A
U
G
S
E
P
B
A
L
J
A
N
FISCAL YEAR 2007
CALENDAR YEAR 2007
F
M
A
M
J
J
E
A
P
A
U
U
B
R
R
Y
N
L
A
U
G
S
E
P
B
A
L
N
1,585 1200
02
F
Y
S
V
C
Q
T
Y
D
E
L
O
C
T
N
O
V
D
E
C
Remarks:
DD Form 2445, JUL 87
311 / 244
(J1Q2)
Previous editions are obsolete
P-1 SHOPPING LIST
ITEM NO. 1
PAGE 6
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
FY 2002/03 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
Production Rate
Item
BLU-111A/B
ITEM / MANUFACTURER
BLU-111A/B(F289)
UNKNOWN
ITEM / MANUFACTURER
BLU-111A/B(F289)
UNKNOWN
Manufacturer's
Name and Location
MCALESTER
F
Y
S
V
C
02
F
Y
S
V
C
MSR
1200
Q
T
Y
D
E
L
B
A
L
14,452
0
14,452
Q
T
Y
D
E
L
B
A
L
14,452
0
14,452
N
02
June 2001
DATE
P-1 ITEM NOMENCLATURE
General Purpose Bombs (J1Q2)
Procurement Leadtimes
ALT Prior
ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Total
Mfg PLT
9
14
23
Weapon System
1999
O
N
C
O
T
V
1-8-5
2400
D
E
C
MAX
4800/mo
FISCAL YEAR 2000
CALENDAR YEAR
J
F M A M
J
J
A
E
A
P
A
U U
N
B
R
R
Y
N L
2000
A S
U E
G P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
FISCAL YEAR 2001
CALENDAR YEAR 2001
M
A
M
J
J
A
P
A
U
U
R
R
Y
N
L
A
U
G
S
E
P
B
A
L
14,452
2001
O
N
C
O
T
V
D
E
C
FISCAL YEAR 2002
CALENDAR YEAR
J
F M A M
J
J
A
E
A
P
A
U U
N
B
R
R
Y
N L
2002
A S
U E
G P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
FISCAL YEAR 2003
CALENDAR YEAR 2003
M
A
M
J
J
A
P
A
U
U
R
R
Y
N
L
A
Remarks:
DD Form 2445, JUL 87
311 / 244
Unit of
Measure
K
Previous editions are obsolete
P-1 SHOPPING LIST
ITEM NO. 1
PAGE 7
CLASSIFICATION:
UNCLASSIFIED
A
U
G
S
E
P
B
A
L
1205
13,247
CLASSIFICATION: UNCLASSIFIED
FY 2002/03 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
Production Rate
Item
BLU-111A/B
ITEM / MANUFACTURER
BLU-111A/B (F289
UNKNOWN
ITEM / MANUFACTURER
Manufacturer's
Name and Location
MCALESTER
F
Y
S
V
C
Q
T
Y
D
E
L
MSR
1200
B
A
L
N
2003
O
N
C
O
T
V
1-8-5
2400
D
E
C
MAX
4800/mo
ALT Prior
to Oct 1
FISCAL YEAR 2004
CALENDAR YEAR 2004
J
F
M
A
M
J
J
A
A
E
A
P
A
U
U
U
N
B
R
R
Y
N
L
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
FISCAL YEAR 2005
CALENDAR YEAR 2005
F
M
A
M
J
J
E
A
P
A
U
U
B
R
R
Y
N
L
A
U
G
S
E
P
B
A
L
J
A
N
FISCAL YEAR 2007
CALENDAR YEAR 2007
F
M
A
M
J
J
E
A
P
A
U
U
B
R
R
Y
N
L
A
U
G
S
E
P
B
A
L
14,452 1205 13,247 1205 1205 1205 1205 1205 1205 1205 1205 1205 1205 1197
02
F
Y
June 2001
DATE
P-1 ITEM NOMENCLATURE
GENERAL PURPOSE BOMBS
(J1Q2)
Procurement Leadtimes
ALT After
Initial
Reorder
Unit of
Oct 1
Mfg PLT
Total
Mfg PLT
Measure
9
14
23
K
Weapon System
S
V
C
Q
T
Y
D
E
L
B
A
L
2005
O
N
C
O
T
V
D
E
C
J
A
N
FISCAL YEAR 2006
CALENDAR YEAR 2006
F
M
A
M
J
J
A
E
A
P
A
U
U
U
B
R
R
Y
N
L
G
S
E
P
O
C
T
N
O
V
D
E
C
Remarks:
DD Form 2445, JUL 87
311 / 244
Previous editions are obsolete
P-1 SHOPPING LIST
ITEM NO. 1
PAGE 8
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
APPROPRIATION/BUDGET ACTIVITY
DATE:
June 2001
P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/B.A. 1.Ammunition
Program Element for Code B Items:
JOINT DIRECT ATTACK MUNITION (JDAM)
Other Related Program Elements
0204162N
None
Prior
Years
ID
Code
FY 2000
FY 2001
FY 2002
QUANTITY
1,292
A/B
916
2,072
1,417
COST ($M)
$60.2
$36.1
$69.2
$41.1
Continuing
Continuing
Total ($M)
$60.2
$36.1
$69.2
$41.1
Continuing
Continuing
Unit Cost ($M)
0.047
0.039
0.033
0.029
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
Program
Continuing
Initial Spares ($M)
MISSION AND DESCRIPTION Operation Desert Storm confirmed the need for a more accurate weapon delivery capability in adverse weather conditions and from medium/high altitudes. Failure to
satisfy this requirement will allow the enemy to continue to take advantage of the sanctuary of weather and/or prevent US air power from prosecuting a conflict on its terms. JDAM is an Air Force and
Navy munitions program to correct these shortfalls, with the Air Force as the executive service. JDAM will upgrade the existing inventory of general purpose bombs (MK 84, BLU-109/B, MK83, and
MK82) by integrating them with a guidance kit consisting of a global positioning system aided inertial navigation system (GPS/INS). JDAM will provide an accurate (13 meters) adverse weather
capability. JDAM will initially be integrated with the B-52, B-2, B-1B and F/A-18C/D aircraft with follow-on integration on the F-16, F-15E, F-22, F-14, AV-8B, and F/A-18 E/F. The total production buy
for JDAM is 87,496 units (62,000 for AF and 25,496 for Navy). No requirement for initial spares because of 20 year warranty.
$36.1M of FY2000 and $45M of FY2001 were provided via the Emergency Supplemental Replenishment fund.
$69.2 includes $45,000 million transfer of FY 1999 Emergency Supplemental Act.
DD Form 2454, JUN 86
ITEM NO 3
P-1 SHOPPING LIST
PAGE NO 1
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
ID Code
APPROPRIATION/BUDGET ACTIVITY
DATE:
June 2001
P-1 ITEM NOMENCLATURE/SUBHEAD
B
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/B.A. 1. Ammunition
JOINT DIRECT ATTACK MUNITION (JDAM)
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
JD100
JD200
JD300
JD100
JD100
JD830
JD100
JD840
JD100
JD850
JD700
JD940
JD960
JD970
JD990
JD920
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
FY 2000
FY 2001
Unit Cost
24,540
3,584
9,611
0
916
0
916
0
21,113
0
13,108
0
TOTAL RECURRING FLYAWAY
37,735
916
34,221
SCHEDULE ACCELERATION
PRODUCTION TECH SUPPORT
CONTRACTOR INCENTIVE
PRODUCTION TEST
AIRBORNE TEST EQUIPMENT
DATA
BLU-109 CABLES
822
11,528
431
1,170
447
0
720
TOTAL NON-RECURRING
15,118
TOTAL WEAPON FLYAWAY
52,853
35,011
67,408
40,115
LOAD/BUILDUP TRAINERS
TEST EQUIPMENT (2)
ILS
TRAINING
DATA (TECHNICAL)
606
3,661
2,347
595
168
0
234
610
211
10
0
748
569
371
68
0
0
798
140
80
TOTAL FLEET SUPPORT
7,377
A/B
A/B
TOTAL WEAPON SYSTEM
INITIAL SPARES
TOTAL PROGRAM COST
DD FORM 2446, JUN 86
916
916
4,000
1,162
60,230
60,230
P-1 SHOPPING LIST
ITEM NO.
3
Quantity
Unit Cost
19,340
0
12,007
0
2,072
2,988
540
0
21,385
2,151
16,176
0
44,311
6,427
8,735
1,329
1,417
1,417
0
0
19,960
2,398
28,283
3,398
0
849
31,347
2,072
29,345
60,802
1,417
22,957
32,530
0
2,859
174
630
0
1
0
3,664
1,065
39,383
36,076
Quantity
Unit Cost
0
5,618
443
539
0
6
0
2,072
2,072
3,189
848
36,076
916
Total Cost
FY 2003
Quantity
AIR VEHICLE
FUZES
WARHEAD (1)
ENGINEERING CHANGE ORDERS (ECO)
Total Cost
FY 2002
6,606
1,756
33,381
69,164
Quantity
Unit Cost
Total Cost
0
6,809
283
491
0
2
0
1,417
1,417
5,353
719
69,164
2,072
Total Cost
7,585
1,018
41,133
1,417
29,028
41,133
CLASSIFICATION:
PAGE NO. 2
UNCLASSIFIED
Note (1). QUANTITY AND COSTS ARE FOR BLU-109 WARHEADS ONLY. MK84 AND MK83 WARHEADS ARE IN EXISTING INVENTORY.
Note (2). TEST EQUIPMENT INCLUDES THE COST FOR THE COMMON MUNITION BIT REPROGRAMMABLE EQUIPMENT (CMBRE).
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/B.A.1
JOINT DIRECT ATTACK MUNITION (JDAM)
Cost Element/
FISCAL YEAR
AWARD
DATE
DATE OF
FIRST
DELIVERY
FFP
Boeing
St. Louis, MO
Feb 00
Mar 01
N/A
(1)
USAF ASC/YU
EGLIN AFB, FL
FFP
Boeing
St. Louis, MO
Mar 02
N/A
(1)
USAF ASC/YU
EGLIN AFB, FL
FFP
Boeing
St. Louis, MO
Mar 03
N/A
(1)
UNIT
COST
(000)
FY00 Lot 4
JDAM
916
34,221
USAF ASC/YU
EGLIN AFB, FL
FY01 Lot 5
JDAM
1822
29,345
FY02 Lot 6
JDAM
1667
22,957
(3)
J1JD
CONTRACTOR
AND LOCATION
QUANTITY
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
SUBHEAD
Mar 01
(2)
Feb 02
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
(1). SPECIFICATIONS HAVE BEEN WAIVED DUE TO JDAM's STATUS AS AN ACQUISITION REFORM PILOT PROGRAM.
(2). 672 JDAM TAILKITS WERE AWARDED MAR 01. AN OPTION FOR 1,150 WAS AWARDED MAY 01.
(3) 250 UNITS OF THE 1667 WILL BE AWARDED WITH ESR FY01 FUNDS TO MAXIMIZE LOT 6 PRODUCTION.
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
ITEM NO.
3
PAGE NO. 3
Classification:
UNCLASSIFIED
N/A
N/A
N/A
CLASSIFICATION: UNCLASSIFIED
FY 2000/01 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/B.A. 1
Production Rate
Item
JDAM
ITEM / MANUFACTURER
Manufacturer's
Name and Location
Boeing
St. Louis, MO
MSR
285/mo
F
Y
S
V
C
JDAM/Boeing - Lot 2
Lot 2
98
98
AF
N
1828 1718 110
547 225 322
Lot 3
Lot 3
99
99
AF
N
3778
745
0
0
3778
745
Lot 4
Lot 4
Lot 5
Lot 5
00
00
01
01
AF
N
AF
N
8725
916
9164
1822
0
0
0
0
8725
916
9164
1822
F
Y
S
V
C
JDAM/Boeing - Lot 4
Lot 4
00
00
Lot 5
Lot 5
Lot 6
Lot 6
ITEM / MANUFACTURER
Q
T
Y
D
E
L
B
A
L
June 2001
DATE
P-1 ITEM NOMENCLATURE
Joint Direct Attack Munition (JDAM)
Procurement Leadtimes
ALT After
Initial
Reorder
Oct 1
Mfg PLT
Total
Mfg PLT
4
13
13
17
Weapon System
1999
O
N
C
O
T
V
110
0
190 132
1-8-5
1083/mo
D
E
C
0
0
MAX
1400/mo
ALT Prior
to Oct 1
0 mo
FISCAL YEAR 2000
CALENDAR YEAR
J
F
M
A
M
J
J
A
E
A
P
A
U
U
N
B
R
R
Y
N
L
2000
A
S
U
E
G
P
O
C
T
N
O
V
D
E
C
J
A
N
FISCAL YEAR 2001
CALENDAR YEAR 2001
F
M
A
M
J
J
E
A
P
A
U
U
B
R
R
Y
N
L
Unit of
Measure
E
A
U
G
S
E
P
250 270 120 100 100 186 249 320 300 300 400 403 442 338
0
0
180 200 200 114 51
0
0
0
0
0
0
0
A
Q
T
Y
D
E
L
B
A
L
AF
N
FISCAL YEAR 2002
2001
CALENDAR YEAR
O
N
D
J
F
M
A
M
J
J
C
O
E
A
E
A
P
A
U
U
T
V
C
N
B
R
R
Y
N
L
8725 3634 5091 700 700 700 713 800 573 905
916 916
0
0
0
0
0
0
0
0
01
01
AF
N
9164
1822
0
0
9164
1822
02
02
AF
N
8437
1667
0
0
8437
1667
433
2002
A
S
U
E
G
P
O
C
T
N
O
V
D
E
C
J
A
N
0
0
0
184 650 700 700 700 700 5091
500 416
0
A
9164
A
A
1822
FISCAL YEAR 2003
CALENDAR YEAR 2003
F
M
A
M
J
J
A
S
B
E
A
P
A
U
U
U
E
A
B
R
R
Y
N
L
G
P
L
0
0
0
101 1006 1006 1006 1006 1006 1006 968 524 610 665 260
*
376 396 341 276
0
0
342 602 476 456 564 836 836 4325
220 220 222 322 433 250
0
0
A
Remarks:
* The 433 units are MK-84 variants and are planned for early delivery of Lot 5. Of the remaining units, 1,187 are BLU-109 variants and 202 are MK-84 variants.
DD Form 2445, JUL 87
311 / 244
Previous editions are obsolete
B
A
L
0
0
P-1 SHOPPING LIST
ITEM NO 3
PAGE 4
Exhibit P-21 Production Schedule
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
FY 2000/01 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
Weapon System
Production Rate
Manufacturer's
Name and Location
Item
ITEM / MANUFACTURER
ITEM / MANUFACTURER
JDAM/Boeing
MSR
F
Y
S
V
C
Q
T
Y
D
E
L
B
A
L
2003
O
N
C
O
T
V
F
Y
S
V
C
Q
T
Y
D
E
L
B
A
L
2005
O
N
C
O
T
V
1-8-5
MAX
ALT Prior
to Oct 1
Procurement Leadtimes
ALT After
Initial
Oct 1
Mfg PLT
D
E
C
FISCAL YEAR 2004
CALENDAR YEAR
J
F
M
A
M
J
J
A
E
A
P
A
U
U
N
B
R
R
Y
N
L
2004
A
S
U
E
G
P
D
E
C
FISCAL YEAR 2006
CALENDAR YEAR
F
M
A
M
J
J
E
A
P
A
U
U
B
R
R
Y
N
L
2006
A
S
U
E
G
P
J
A
N
June 2001
DATE
P-1 ITEM NOMENCLATURE
O
C
T
O
C
T
N
O
V
N
O
V
Reorder
Mfg PLT
D
E
C
D
E
C
Total
Unit of
Measure
J
A
N
FISCAL YEAR 2005
CALENDAR YEAR 2005
F
M
A
M
J
J
E
A
P
A
U
U
B
R
R
Y
N
L
A
U
G
S
E
P
B
A
L
J
A
N
FISCAL YEAR 2007
CALENDAR YEAR 2007
F
M
A
M
J
J
E
A
P
A
U
U
B
R
R
Y
N
L
A
U
G
S
E
P
B
A
L
0
0
Remarks:
DD Form 2445, JUL 87
311 / 244
Previous editions are obsolete
P-1 SHOPPING LIST
ITEM NO 3
PAGE 5
Exhibit P-21 Production Schedule
CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET
P-40
APPROPRIATION/BUDGET ACTIVITY
DATE:
June 2001
P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
Program Element for Code B Items:
QUANTITY
COST
(In Millions)
2.75 INCH ROCKETS (J1Q3)
Other Related Program Elements
Prior
Years*
ID
Code
FY 2000
$68.0
A
$22.1
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
Beginning in FY2001, 2.75" Rockets will be funded under a new budget line -- Airborne Rockets, All Types.
Product Improvements address deficiencies in the safety, reliability and producability of the 2.75 inch rocket system. Specific projects
include continuation of insensitive munitions rocket motor compliance efforts.
Funds provided in the FY 1998 and FY 1999 budget requests provided for procurement of MK 66 rocket motors to keep pace with
training requirements and continued procurements of M278 warhead.
*Reflects FY1995-FY1999 only.
account.
These programs were funded in FY94 and prior from the Weapons Procurement, Navy (WPN)
FY00
$0.1
NAVY RESERVE
P-1 SHOPPING LIST
DD Form 2454, JUN 86
ITEM NO.
4
PAGE NO.
CLASSIFICATION:
1
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS ($000’s)
ID
Prior
Procurement Items
Code
Years*
FY 2000
FY 2001***
MK 66 RKT MTR (HA07)
A
Quantity
92818
32160
Funding
$41,707
$14,057
M278 WARHEAD (HA06)
DATE:
June 2001
P-1 ITEM NOMENCLATURE
2.75 INCH ROCKETS (J1Q3)
FY 2003
FY 2004
FY 2003
FY 2005
FY 2006
A
Quantity
Funding
13553
$11,848
4720
$5,652
Other Costs
$14,438
$2,379
Total P-1 Funding
$67,993
$22,088
-
*Reflects FY95-FY99 only, these programs were funded in FY94 and prior from the Weapons Procurement, Navy (WPN) account.
**FY99 MK 66 Rocket motors is broken out into 2 buys. P5a has the breakout.
***Beginning FY01, 2.75" Rockets will be funded under a new line -- Airborne Rockets, All Types.
P-1 SHOPPING LIST
DD Form 2454, JUN 86
ITEM NO.
4
PAGE NO.
CLASSIFICATION:
2
UNCLASSIFIED
FY 2007
To
Complete
Total
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
June 2001
ID Code
APPROPRIATION/BUDGET ACTIVITY
PROCUREMENT OF AMMUNITION, NAVY & Marine Corps ($000’s)
P-1 ITEM NOMENCLATURE/SUBHEAD
2.75 INCH ROCKETS (J1Q3)
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
Prior
Years*
Total Cost
Q3040 MK 66 Rocket Motor (HA07)
A
41,707
Q3070 M278 IR Illum. Warhead (HA06)
A
11,848
Q3800
Q3830
Q3850
Q3892
Q3893
Q3894
Integrated Logistics Support
Production Engineering Support(PES)
Product Improvement Program
Non-Standard Items
Renovation Components
Gaging
FY 2000
Quantity
32,160
Unit Cost
FY 2001
Total Cost
437.10
14,057
4,720 1197.69
5,652
867
5,960
6,876
200
295
240
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
305
344
1,550
40
60
80
*Reflects FY95-FY99 only, these programs were funded in FY94 and prior from theWeapons Procurement, Navy (WPN) account.
**Unit price reflects two separate buys. These buys are broken out on the P5A.
67,993
22,088
P-1 SHOPPING LIST
DD FORM 2446, JUN 86
ITEM NO.
4
PAGE NO.
CLASSIFICATION:
3
UNCLASSIFIED
Total Cost
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
Cost Element/
FISCAL YEAR
QUANTITY
Q3040 MK 66 MOTORS
FY 99*
Add on
FY 00
Q3070 M278 WARHEAD (HA06)
FY 99**
FY 00
D.
UNIT
COST
(000)
SUBHEAD
2.75 INCH ROCKETS
J1Q3
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
20572
1748
32160
386.04
422.17
437.10
ARMY OSC
ARMY OSC
ARMY OSC
N/A
N/A
N/A
FFP
FFP
FFP
GENERAL DYNAMICS
GENERAL DYNAMICS
GENERAL DYNAMICS
Dec-98
May-00
May-00
Jun-00
Aug-01
May-01
YES
YES
YES
3767
1186.61
ARMY OSC
N/A
FFP
GENERAL DYNAMICS
4720
1197.69
ARMY OSC
N/A
FFP
GENERAL DYNAMICS
Jun-99
Dec-99
Apr-00
May-00
Nov-00
Dec-00
May-01
May-01
YES
YES
YES
YES
DATE
REVISIONS
AVAILABLE
REMARK: Pricing is provided by the Army and incorporates other services’ buys.
*The FY99 MK 66 buy is on two separate delivery orders.
**FY99 M278 procurement is on three separate delivery orders.
DD Form 2446-1, JUL 87
ITEM NO.
P-1 SHOPPING LIST
4
PAGE NO. 4
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
DATE
FY 2002/2003 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
Production Rate
Manufacturer’s
Item
Name and Location
Q3040-MK66 RKT MTR (HA07) GENERAL DYNAMICS
June 2001
P-1 ITEM NOMENCLATURE
2.75 INCH ROCKETS J1Q3
Procurement Leadtimes
ALT After
Initial
Reorder
Oct 1
Mfg PLT
Mfg PLT
Total
7
18
18
25
Weapon System
MSR
1
1-8-5
8
MAX
15
ALT Prior
to Oct 1
FISCAL YEAR 2000
ITEM / MANUFACTURER
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
Q3040-MK 66 RKT MTR
GENERAL DYNAMICS (HA07)
99
N
22.3
0.0
22.3
GENERAL DYNAMICS (HA07)
00
N
32.1
0.0
32.1
Q3070-M278 WARHEAD (HA06)
GENERAL DYNAMICS (HA06)
99
N
3.8
0.0
3.8
GENERAL DYNAMICS (HA06)
00
N
4.7
0.0
4.7
ITEM / MANUFACTURER
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
1999
O
C
T
N
O
V
FISCAL YEAR 2001
CALENDAR YEAR 2000
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
2000
A
U
G
S
E
P
O
C
T
N
O
V
CALENDAR YEAR 2001
D
E
C
J
A
N
DD Form 2445, JUL 87
311 / 244
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
17.4 3.2
2.5
0.8
2.5
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
.0
.0
2.2
.0
FISCAL YEAR 2003
J
U
N
J
U
L
A
U
G
S
E
P
CALENDAR YEAR 2003
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
*Production rates are established on the contract, they are in thousands of units and are on a monthly bas
Previous editions are obsolete
P-1 SHOPPING LIST
ITEM NO 4
B
A
L
.0
0.5
CALENDAR YEAR 2002
D
E
C
S
E
P
1.7
A
N
O
V
A
U
G
20.0 12.1
FISCAL YEAR 2002
Remarks:
F
E
B
A
O
C
T
Unit of
Measure
K
PAGE
5
CLASSIFICATION:
Exhibit P-21 Production Schedule
UNCLASSIFIED
B
A
L
CLASSIFICATION:
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET
P-40
APPROPRIATION/BUDGET ACTIVITY
DATE:
June 2001
P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
Program Element for Code B Items:
QUANTITY
COST
(In Millions)
AIRBORNE ROCKETS, ALL TYPES (J1Q5)
Other Related Program Elements
Prior
Years*
ID
Code
FY 2000
FY 2001
FY 2002
--
A
--
$17.0
$21.1
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
Cont.
Cont.
Funds provided prior to FY01 budget request were for the procurement of 2.75 inch rocket components along with associated product
improvement, engineering and logistic support. Starting in FY01, this budget item is renamed “Airborne Rockets, All Types” to include
both the 2.75 inch and 5 inch rocket systems.
Procurements are to keep pace with the training usage of MK-66 rocket motors and maintain an adequate inventory of a variety of
warheads for the 2.75" Rockets.
Product improvements address deficiencies in the safety, reliability and producibility of Airborne Rockets. Specific projects include
insensitive munitions improvements to the MK-66 rocket motor, safety improvements to Warheads, and reliability improvements to the
2.75 inch launchers.
Upgrade MK66 from J147 to HA03. This is to prevent stabilizing rod ejection during the launch cycle and inspect for propellant grain
defects.
FY 02 introduces procurement of MK34 Smoke Warhead and Smokey Surface Air Missile (SAM) simulator required to maintain minimal
inventory required to support training in accordance with APW ltr dtd 11 Jan 01, which states NNOR requirements.
NAVY RESERVE
DD Form 2454, JUN 86
FY00
$0.1
FY01
$0.1
ITEM NO.
P-1 SHOPPING LIST
5
PAGE NO. 1
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
APPROPRIATION/BUDGET ACTIVITY
AIRBORNE ROCKETS, ALL TYPES (J1Q5)
FY 2002
19621
$9,325
A
Quantity
Funding
1520
$2,385
0
$0
0
$0
2000
$1,900
0
$0
18742
$721
0
$0
3500
$3,150
0
$0
6400
$832
Upgrade J147 to HA03
$2,562
$2,209
Support Costs
$2,537
$3,001
$16,951
$21,138
M229 HE Warhead
A
Quantity
Funding
WTU-1/B Inert Warhead (H663)
A
Quantity
Funding
MK34 Warhead
June 2001
P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS ($000's)
ID
Prior
Procurement Items
Code
Years*
FY 2000
FY 2001*
MK 66 Rocket Motor (HA07)
A
Quantity
22024
Funding
$9,467
M278 IR Illum. Warhead (HA06)
DATE:
A
Quantity
Funding
Smokey SAM
Quantity
Funding
Total P-1 Funding
--
--
*Prior to FY01 2.75 " Rockets was funded under a the line 2.75" rockets.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
5
PAGE NO. 2
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
June 2001
ID Code
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE/SUBHEAD
PROCUREMENT OF AMMUNITION, NAVY & Marine Corps ($000's)
AIRBORNE ROCKETS, ALL TYPES (J1Q5)
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
Q5040
Q5070
Q5080
Q5030
Q5100
Q5200
MK 66 Rocket Motor (HA07)
M278 IR Illum. Warhead (HA06)
M229 HE Warhead
WTU-1/B Inert Warhead (H663)
MK34 Warhead
Smokey SAM
Q5050
Q5800
Q5830
Q5850
Q5892
Q5893
Upgrade J147 to HA03
Integrated Logistics Support
Production Engineering Support(PES)
Product Improvement Program
Non-Standard Items
Renovation Components
ID
Code
Prior
Years*
Total Cost
FY 2000
Quantity
Unit Cost
A
A
A
A
A
A
FY 2001*
Total Cost
Quantity
Unit Cost
22024
1520
429.85
1569.00
FY 2002
Total Cost
9467
2385
Quantity
Unit Cost
Total Cost
19621
475.25
9325
2000
18742
3500
6400
950.00
38.47
900.00
130.00
1900
721
3150
832
2562
310
927
1200
40
60
2209
334
1167
1400
40
60
16951
21138
*Prior to FY01 Airborne Rockets was funded under a the line 2.75" rockets.
DD FORM 2446, JUN 86
P-1 SHOPPING LIST
ITEM NO.
5
PAGE NO.
3
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
SUBHEAD
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
AIRBORNE ROCKETS, ALL TYPES
J1Q5
CONTRACT
Cost Element/
QUANTITY
FISCAL YEAR
DATE OF
SPECS
DATE
UNIT
LOCATION
RFP ISSUE
METHOD
CONTRACTOR
AWARD
FIRST
AVAILABLE
REVISIONS
COST
OF PCO
DATE
& TYPE
AND LOCATION
DATE
DELIVERY
NOW
AVAILABLE
(000)
Q3040 MK 66 MOTORS (HA07)
FY 01
22024
429.85
ARMY OSC
N/A
FFP
GENERAL DYNAMICS
May-01
Nov-02
YES
FY 02
19621
475.25
ARMY OSC
N/A
FFP
GENERAL DYNAMICS
May-02
Nov-03
YES
1520
1569.00
ARMY OSC
N/A
FFP
GENERAL DYNAMICS
May-01
Nov-02
YES
2000
950.00
NAVAIR
N/A
N/A
NSWC,IH
May-02
Nov-03
YES
18742
38.47
ARMY OSC
N/A
FFP
GENERAL DYNAMICS
May-02
Nov-03
YES
3500
900.00
NSWC, IH
N/A
FFP
TBD
May-02
May-04
YES
6400
130.00
NAVAIR
N/A
N/A
NSWC, IH
May-02
Nov-03
YES
M278 IR Illum. Warhead (HA06)
FY 01
M229 HE Warhead
FY 02
WTU-1/B Inert Warhead (H663)
FY 02
MK34 Smoke Warhead
FY 02
Smokey SAM (GTR-18)
FY 02
D.
REMARKS
Pricing is provided by the Army and incorporates other services' buys.
MK34 Warhead delivery includes 6 months lead time for First Article Acceptance Testing (FAAT).
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
ITEM NO.
CLASSIFICATION:
5
PAGE NO.
4
UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
FY 2002/2003 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
Production Rate
Item
MK 66 Rocket Motor
ITEM / MANUFACTURER
MK 66 Rocket Motor
GENERAL DYNAMICS
GENERAL DYNAMICS
ITEM / MANUFACTURER
MK 66 Rocket Motor
GENERAL DYNAMICS
GENERAL DYNAMICS
Manufacturer's
Name and Location
GENERAL DYNAMICS
MSR
1
F
Y
S
V
C
Q
T
Y
D
E
L
B
A
L
01
02
N
N
22.0
19.6
0
0
22.0
19.6
F
Y
S
V
C
Q
T
Y
D
E
L
B
A
L
01
02
N
N
22.0
19.6
0
0
22.0
19.6
June 2001
DATE
P-1 ITEM NOMENCLATURE
AIRBORNE ROCKETS, ALL TYPES
Procurement Leadtimes
ALT After
Initial
Reorder
Oct 1
Mfg PLT
Total
Mfg PLT
7
18
18
25
Weapon System
O
C
T
1-8-5
8
1999
N D
O E
V C
MAX
15
ALT Prior
to Oct 1
FISCAL YEAR 2000
CALENDAR YEAR 2000
J
F M A M J J A S
A E A P A U U U E
N B R R Y N L G P
O
C
T
N
O
V
D
E
C
Unit of
Measure
K
FISCAL YEAR 2001
CALENDAR YEAR 2001
J F M A M J J A
A E A P A U U U
N B R R Y N L G
S
E
P
A
O
C
T
2001
N D
O E
V C
FISCAL YEAR 2002
CALENDAR YEAR 2002
J
F M A M J J A S O
A E A P A U U U E C
N B R R Y N L G P T
N
O
V
D
E
C
FISCAL YEAR 2003
CALENDAR YEAR 2003
J F M A M J J A
A E A P A U U U
N B R R Y N L G
22.0
19.6
S
E
P
2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 1.3
A
Remarks: *Production rates are established on the contract, they are in thousands of units and are on a monthly basis
DD Form 2445, JUL 87
311 / 244
Previous editions are obsolete
P-1 SHOPPING LIST
ITEM NO 5
PAGE NO. 5
CLASSIFICATION: UNCLASSIFIED
B
A
L
Exhibit P-21 Production Schedule
B
A
L
0.0
19.6
CLASSIFICATION:
UNCLASSIFIED
FY 2002/2003 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
Weapon System
Manufacturer's
Name and Location
MK 66 RKT MTR (HA07)
P-1 ITEM NOMENCLATURE
AIRBORNE ROCKETS, ALL TYPES
Production Rate*
Item
June 2001
DATE
MSR
1-8-5
MAX
1
8
15
GENERAL DYNAMICS
ALT Prior
to Oct 1
Procurement Leadtimes
ALT After
Initial
Oct 1
Mfg PLT
7
Reorder
Mfg PLT
Total
18
25
18
FISCAL YEAR 2004
ITEM / MANUFACTURER
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
02
N
19.6
0
19.6
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
2003
O
C
T
F
E
B
M
A
R
A
P
R
M
A
Y
K
FISCAL YEAR 2005
CALENDAR YEAR 2004
J
A
N
Unit of
Measure
N
O
V
D
E
C
J
U
N
J
U
L
2.3
2.3 2.3 2.3 2.3 2.3 2.3 2.3 1.2
CALENDAR YEAR 2005
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
B
A
L
MK 66 RKT MTR
GENERAL DYNAMICS
0.0
FISCAL YEAR 2006
ITEM / MANUFACTURER
2005
O
C
T
N
O
V
FISCAL YEAR 2007
CALENDAR YEAR 2006
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
CALENDAR YEAR 2007
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
Remarks: *Production rates are established on the contract, they are in thousands of units and are on a monthly basis
Pricing is provided by the Army and incorporates other services' buys.
DD Form 2445, JUL 87
311 / 244
Previous editions are obsolete
P-1 SHOPPING LIST
ITEM NO 5
PAGE NO. 6
Exhibit P-21 Production Schedule
B
A
L
CLASSIFICATION:
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET
P-40
APPROPRIATION/BUDGET ACTIVITY
DATE:
June 2001
P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
Program Element for Code B Items:
QUANTITY
COST
(In Millions)
MACHINE GUN AMMUNITION (J1Q4)
Other Related Program Elements
Prior
Years*
ID
Code
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
$37.5
A
$9.1
$8.2
$16.4
$0.0
$0.0
$0.0
$0.0
$0.0
Continuing
Continuning
This line funds procurement of 20MM and 25MM ammnunition used with various aircraft gun systems. 20MM ammunition includes procurements of PGU27A/B (TP) in both the bulk and linked configuration. The bulk (linkless) configured cartridges are used in the M61A1/A2 Gun Systems in the F/A-18 and
F-14 Aircraft. The linked configured cartridges are used in the M197 gunAH-1 aircraft. All 20MM ammunition is procured by the Army’s Single Manager
for Conventional Ammunition (SMCA). 25MM funds are for the PGU-32 Semi-Armor Piercing High Explosive Incendiary (SAPHEI) war fighting cartridge
for the GAU-12 gun system in the AV-8B Aircraft.
Funds requested for the Product Improvement Program (PIP) are required to: (1) Complete replacement for PGU-20/U depleted Uranium to a Titanium
penetrator. (2) Piezo-Electric Tranducer consolidation effort. (3) RMATS Multi-Purpose Study. (4) Bullet Tip Paint replacement for aerial target training.
Formerly managed under PEO(T) and subhead Y1Q4, this program was transferred to PEO(W). Beginning with FY01, it will be executed under subhead
J1Q4.
*Reflects FY1995-FY1999 only. These programs were funded in FY94 and prior from the Weapons Procurement Navy (WPN) account.
NAVY RESERVE
FY00
0.3
FY02
0.3
P-1 SHOPPING LIST
DD Form 2454, JUN 86
ITEM NO.
6
PAGE NO.
CLASSIFICATION:
1
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
DATE:
P-40a
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS ($000’s)
MACHINE GUN AMMUNITION (J1Q4)
ID
Prior
Procurement Items
Code
Years*
FY 2000
FY 2001
FY 2002
20MM LINKLESS, TP, PGU-27A/B (AA24)
Quantity
A
3,302,018
976,044
398,054 1,038,971
Funding
$20,761.0
$7,301.0
$2,659.0
$7,065.0
20MM LINKLESS, HEI, PGU-28A/B (AA22)
Quantity
A
173,074
Funding
$4,508.0
0
$0.0
0
$0.0
102,785
$3,358.0
20MM LINK, TP, mixed w/tracer PGU-27A/B (AA27)
Quantity
A
0
0
Funding
$0.0
$0.0
381,500
$3,290.0
385,064
$3,377.0
LINKING effort of PGU-27 TP and PGU-30 TPT (A450)
Quantity
A
395,100
0
Funding
$756.0
$0.0
0
$0.0
0
$0.0
Other Costs
$11,433.0
$1,780.0
$2,206.0
$2,623.0
Total P-1 Funding
$37,458.0
$9,081.0
$8,155.0
$16,423.0
June 2001
*Reflects FY1995-FY1999 only. These programs were funded in FY94 and prior from the Weapons Procurement Navy (WPN) account.
CLASSIFICATION:
DD Form 2454, JUN 86
ITEM NO.
6
PAGE NO.
2
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
APPROPRIATION/BUDGET ACTIVITY
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
DATE:
June 2001
ID Code
P-1 ITEM NOMENCLATURE/SUBHEAD
MACHINE GUN AMMUNITION (J1Q4)
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
Q4010
Q4050
Q4060
Q4860
20MM LINKLESS, TP, PGU-27A/B (AA24)
20MM LINKLESS, HEI, PGU-28A/B (AA22)
20MM LINK, TP, mixed w/tracer PGU-27A/B (AA27)
Linking Effort of PGU-27 TP and PGU-30 TPT (A450)**
Q4800
Q4830
Q4850
Q4894
Integrated Logistics Support
Prod. Engr. Sup.-Navy
Product Improvement Program
Gaging
ID
Code
A
A
A
A
Prior
Years*
Total
Cost
20,761
4,508
0
756
FY 2000
Quantity
Unit
Cost
***
-
976,044
-
344
7,140
3,894
55
FY 2001
Total
Cost
7,301
-
Quantity
398,054
381,500
-
300
1,205
275
Unit
Cost
6.68
8.62
-
FY 2002
Total
Cost
2,659
3,290
-
Quantity
1,038,971
102,785
385,064
-
Unit
Cost
6.80
32.67
8.77
-
543
1,230
433
Total
Cost
7,065
3,358
3,377
540
1,600
483
*Reflects FY95-FY99 only, these programs were funded in FY94 and prior from the Weapons Procurement Navy (WPN) account.
*** The FY00 buy was split between Alliant Tech and Primex and incorporates three separate buys. See P-5A for breakout.
Pricing is provided by the Army and incorporates other services’ buys.
Unit cost for FY01 AA27 does not match actual cost because item is evenly packaged in 250.
TOTAL
DD FORM 2446, JUN 86
37,458
9,081
8,155
CLASSIFICATION:
P-1 SHOPPING LIST
ITEM NO.
6
PAGE NO.
3
UNCLASSIFIED
16,423
0
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
SUBHEAD
J1Q4
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
MACHINE GUN AMMUNITION
DATE OF
SPECS
UNIT
LOCATION
RFP ISSUE
CONTRACT
METHOD
CONTRACTOR
AWARD
FIRST
AVAILABLE
WHEN
COST
OF PCO
DATE
& TYPE
AND LOCATION
DATE
DELIVERY
NOW
AVAILABLE
20MM LINKLESS, TP, PGU-27A/B (AA24)
FY00
827,676
5.95
*FY00
20,000
19.59
FY00
128,368
6.44
FY01
398,054
6.68
FY02
1,038,971
6.80
ARMY IOC
ARMY IOC
ARMY IOC
ARMY IOC
ARMY IOC
N/A
N/A
N/A
N/A
N/A
FFP
FFP
FFP
FFP
FFP
PRIMEX
PRIMEX
ALLIANT TECH
PRIMEX
TBD
Aug-00
Aug-00
Aug-00
Apr-01
Apr-02
Apr-01
Apr-01
Apr-01
Oct-01
Oct-02
YES
YES
YES
YES
YES
20MM LINKLESS, HEI, PGU-28A/B (AA22)
FY02
102,785
32.67
ARMY IOC
N/A
FFP
TBD
Apr-02
Oct-02
YES
20MM LINK, TP, mixed w/tracer PGU-27A/B (AA27)
FY01
381,500
8.62
ARMY IOC
FY02
385,064
8.77
ARMY IOC
N/A
N/A
FFP
FFP
PRIMEX
TBD
Apr-01
Apr-02
Oct-01
Oct-02
YES
YES
Cost Element/
QUANTITY
FISCAL YEAR
IF YES
(000)
*REFERENCE ROUNDS
D. REMARKS: *** FY00 Contract was split between Alliant Tech and Primex, which has two different unit costs. The total cost includes hardware and materials, costs
to conduct First Article Acceptance Testing (FAAT) ($75K), and ($391K) Reference Rounds (20K) packaging/pallets.
Pricing is provided by the Army and incorporates other services’ buys.
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST ITEM NO.
6
PAGE NO.
4
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
FY 2002/2003 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
Production Rate
Manufacturer’s
Name and Location
Item
MSR
0
TBD
20MM LINKLESS, TP, PGU-27A/B (AA24)
DATE
June 2001
P-1 ITEM NOMENCLATURE
MACHINE GUN AMMUNITION
Procurement Leadtimes
Reorder
ALT After
Initial
Mfg PLT
Oct 1
Mfg PLT
6
6
6
Weapon System
1-8-5
270
ALT Prior
to Oct 1
6
MAX
790
FISCAL YEAR 2000
ITEM/MANUFACT
URER
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
20MM LINKLESS, TP, PGU-27A/B (AA24)
Primex
99
N
809.0
0.0
Primex
00
N
847.7
0.0
Alliant
00
N
128.4
0.0
TBD
01
N
398.1
0.0
TBD
02
N
1039.0
0.0
O
C
T
1999
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
S
V
C
CALENDAR YEAR 2000
J
J
M
A
U
U
A
P
L
N
Y
R
809.0
847.7
128.4
398.1
1039.0
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
D
B
T
Y
E
L
A
L
O
C
T
N
O
V
398.1
1039.0
150.0
150.0
2001
20MM LINKLESS, TP, PGU-27A/B (AA24)
TBD
01
N
398.1
0.0
TBD
02
N
1039.0
0.0
M
A
R
F
E
B
A
A
A
Q
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
TH
FISCAL YEAR 2001
90.0
FISCAL YEAR 2002
ITEM /
MANUFACTURER F
Y
Unit of
Measure
Total
12
CALENDAR YEAR 2001
J
M
A
U
A
P
N
Y
R
180.0
150.0
128.4
A
180.0
150.0
180.0
150.0
J
U
L
A
U
G
S
E
P
179.0
150.0
150.0
97.7
J
U
L
A
U
G
S
E
P
Previous editions are obsolete
0.0
0.0
0.0
398.1
1039.0
FISCAL YEAR 2003
CALENDAR YEAR 2002
A
J
J
M
U
U
U
A
G
L
N
Y
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
180.0
180.0
180.0
180.0
180.0
139.0
CALENDAR YEAR 2003
J
M
A
U
A
P
N
Y
R
98.1
A
Remarks:
DD Form 2445, JUL 87
311 / 244
B
A
L
P-1 SHOPPING LIST
ITEM NO 6
CLASSIFICATION:
PAGE 5
Exhibit P-21 Production Schedule
UNCLASSIFIED
B
A
L
0
0.0
0.0
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
Jun 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
PRACTICE BOMBS (J1Q1)
Program Element for Code B Items:
Other Related Program Elements
B.A.1 - Navy Ammunition
QUANTITY
COST
(In Millions)
Prior
Years
ID
Code
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
$141.3
A
$44.9
$62.5
$35.0
$0.0
$0.0
$0.0
$0.0
$0.0
CONT
CONT
Practice Bombs are a low cost alternative to expenditures of live bombs for training. The MK 76 simulates an unretarded MK 80 series bomb. It is a 25 lb. Cast iron shape with a breach hole for a MK 4 or CXU-3
signal which provides a smoke signal or flash upon impact. The BDU-48 simulates retard bombs. It is a 10 lb. thin cased cylindrical bomb with a breach hole for a MK 4 or CXU-3 signal which provides a smoke
signal or flash upon impact. The BDU-48 NTP and MK 83 Inert are full-sized Practice Bombs. They are MK 80 series bomb bodies filled with an inert material and have the same weight, size, center of gravity
and ballistics of a live bomb. The BDU-45 uses a CXU-4 signal cartridge for spotting location and simulates a 500 lb G. P. Bomb. These items are procured by the Army as a Single Manager for Conventional
Ammunition.
The Laser Guided Training Round (LGTR) is procured directly by the Navy. This round enhances the effective use of the PAVEWAY II Laser Guided Bombs (LGB) precision guided weapon which requires
coordination between the aircrew and the laser designator. Development of delivery options and multi-aircraft tactics require extensive cost effective training. The Congressionally directed procurement of the
Laser Guided Training Round (LGTR) is capable of replicating the kinematics of LGBs to provide increased basic training capability and follow-on advanced tactics development; and is suitable for launch from all
Navy and Marine Corps aircraft used to deploy LGBs. LGTR provides actual hardware for aircrew and tactics development at a greatly reduced cost while maintaining LGB stockpiles.
The Production Engineering Support and Integrated Logistics Support are continuing annualized efforts associated with ongoing procurements of the Practice Bombs associated Signal Cartridge, BDU-45/B, MK
76, LGTR, fins and other practice weapons. These efforts include maintenance of PDP (Procurement Data Packages), participation in post award conference, first article and quality assurance testing; ECP
review/comments/recommendation, technical manual update, evaluation of engineering change proposal, and response to fleet inquiries.
Miscellaneous Items line created for $2M in FY02 through FY07 to include M70 series cables, Mk 89 Adapters, Arming Wires, Lugs, nose plugs, etc.
Formerly managed under PEO(T) and subhead Y1Q1, this program was transferred to PEO(W). Beginning with FY-01, it will be executed under subhead J1Q1.
Navy Reserves
DD Form 2454, JUN 86
00
2.5
01
1.1
02
1.9
ITEM NO.
P-1 SHOPPING LIST
7
PAGE NO. 1
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
APPROPRIATION/BUDGET ACTIVITY
Procurement Items
MK 76
QTY
FUNDING
BDU-45
A
Prior
Years
--
A
BSU-86
QTY
FUNDING
A
LGTR
QTY
FUNDING
A
MK 83 INERT
QTY
FUNDING
A
MK 83 CONICAL FIN
QTY
FUNDING
A
BDU--33/B
QTY
FUNDING
A
OTHER COSTS
Miscellaneous Items
TOTAL:
DD Form 2454, JUN 86
PRACTICE BOMBS (J1Q1)
FY 2000
FY 2001
FY 2002
196,270
$3,949
275,000
$5,682
133,509
$4,065
7,842
$8,468
10,698
$11,926
13,996
$15,993
--
QTY
FUNDING
BSU-33 FINS
QTY
FUNDING
June 2001
P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
ID
Code
A
DATE:
--
9,150
$661
0
0
$0
$0
--
0
$0
1,956
$3,951
2,327
$6,780
8,468
$16,936
7,792
$18,364
9,840
$18,884
0
$0
--
4,843
$9,928
--
0
$0
--
9,972
$1,845
0
50,000
$800
0
0
$0
$0
--
0
$0
$0
--
$4,033
$5,143
$3,033
--
$0
$44,900
$0
$62,522
$2,000
$35,019
$141,256
ITEM NO.
P-1 SHOPPING LIST
7
PAGE NO. 2
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
June 2001
ID Code
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE/SUBHEAD
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
B.A. 1 - Navy Ammunition
PRACTICE BOMBS (J1Q1)
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
FY 2000
Quantity
Unit Cost
Q1010
MK 76 (E973)
A
--
196,270
Q1040
BDU-45/B, MK 82 INERT (F017)
A
--
Q1042
BSU-33 FIN (F782)
A
--
Q1046
BSU-86/B FIN (F766)
A
--
Q1300
Laser Guided Training Round
A
--
2,327
2,416.00
Q1060
MK 83 INERT (E511)
A
--
7,792
2,356.77
Q1062
MK 83 CONICAL FINS (F642/EA96)
A
--
9972
Q1090
BDU-33
A
--
Q1800
ILS
Q1830
FY 2001
Total Cost
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
20.12
3,949
275,000
20.66
5,682
133,509
7,842
1,079.45
8,468
10,698
1,114.79
11,926
13,996
9,150
72.24
661
0
Unit Cost
30.45
1,142.66
0
1,956
2,020.09
3,951
6,780
8,468
2,000.00
16,936
18,364
9,840
1,919.13
18,884
Total Cost
4,065
15,993
0
0
4,843
2,050.00
9,928
0
185.03
1,845
0
0
16.00
800
0
0
--
509
420
400
PES
--
3,275
4,123
2,033
Q1850
PIP
--
13
350
350
Q1894
GAGING
--
236
250
250
Q1TBA
MISCELLANEOUS ITEMS
44,900
62,522
DD FORM 2446, JUN 86
50,000
2,000
141,256
P-1 SHOPPING LIST
ITEM NO.
7
PAGE NO.
35,019
CLASSIFICATION:
3
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
SUBHEAD
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
PRACTICE BOMBS
Cost Element/
FISCAL YEAR
QUANTITY
UNIT
COST
(000)
Q1010 MK 76 (E973)
FY 00
196,270
20.12
FY 01
275,000
20.66
FY 02*
133,509
30.45
Q1040 BDU-45/B, MK 82 INERT (F017)
FY 99
8,172
1072.85
FY 00
7,842
1079.45
FY 01
10,698
1114.79
FY 02**
13,996
1142.66
Q1300 Laser Guided Training Round
FY 00
2,327 2,416.00
FY 01***
8,468 2,000.00
FY 02***
4,843 2,050.00
Q1060 MK 83 Inert(E511)
FY 00
7,792 2,356.77
FY 01
9,840 1,919.13
D.
J1Q1
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
Rock Island, IL
Rock Island, IL
Rock Island, IL
Aug-99
Oct-00
TBD
C/FP
C/FP
C/FP
MCALESTER, AAP
DELFASCO
UNKNOWN
Apr-00
Mar 01
Apr 02
Jan-01
Jan-02
Sep-03
YES
YES
YES
Rock Island, IL
Rock Island, IL
Rock Island, IL
Rock Island, IL
Aug-98
Aug-99
Jan-00
TBD
SS/FP
SS/FP
SS/FP
SS/FP
MCALESTER, AAP
MCALESTER, AAP
MCALESTER, AAP
MCALESTER, AAP
Apr-99
Feb-00
Jan-01
Feb-02
Sep-01
Dec-02
Dec-03
Jun-04
YES
YES
YES
YES
NAVAIR
NAVAIR
NAVAIR
Jan-00
Jan-01
TBD
C/FP
C/FP
C/FP
LOCKHEED-MARTIN
LOCKHEED-MARTIN
UNKNOWN
Apr 00
Apr 01
Apr-02
Aug-01
Jun-02
Jun-03
YES
YES
YES
Rock Island, IL
Rock Island, IL
Aug-99
Aug-00
SS/FP
SS/FP
MCALESTER, AAP
MCALESTER, AAP
Feb-00
Jan-01
Jan-04
Apr-04
YES
YES
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
REMARKS
* The MK-76 unit cost increase in FY 02 and out is due to the addition of the MK-15 suspension lug which was previously supplied from stock plus an increase in the LAP cost that was recently
awarded on contract.
** The BDU-45/B unit cost increase in FY 02 and out is due to a McAlester LAP price increase.
*** The LGTR unit cost decrease in FY 01 and out reflects a projected impact from increased quantities. The FY 00 LGTR total cost of $6,780K includes $1,158K for containers, miniature munitions
and the flight clearance costs, which do not reflect in the $2,386K unit costs which is for training rounds only.
Classification:
P-1 SHOPPING LIST
DD Form 2446-1, JUL 87
UNCLASSIFIED
ITEM NO.
7
PAGE NO.
4
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
SUBHEAD
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
PRACTICE BOMBS
J1Q1
QUANTITY
UNIT
COST
(000)
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
9,150
72.24
Rock Island, IL
Aug-99
SS/FP
MCALESTER, AAP
Jun-00
Apr-01
YES
Q1046 BSU-86 FIN (EA53)
FY 01
1,956
2020.09
Rock Island, IL
Aug-99
SS/FP
MCALESTER, AAP
Dec 01
Jan 03
YES
HILL AFB
N/A
SS/FP
DELFASCO
Jul 01
Sep 01
YES
Cost Element/
FISCAL YEAR
Q1042 BSU-33 FINS
FY 00
Q1090 BDU-33*
FY 00
D.
50,000 16.00
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
REMARKS
*BDU-33 is procured from USAF stock to supplement the MK 76 bomb. This is a one time buy.
Classification:
P-1 SHOPPING LIST
DD Form 2446-1, JUL 87
UNCLASSIFIED
ITEM NO.
7
PAGE NO.
5
CLASSIFICATION: UNCLASSIFIED
DATE
FY 2002/03 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
PRACTICE BOMBS (J1Q1)
Procurement Leadtimes
ALT After
Initial
Oct 1
Mfg PLT
6
14
6
14
Production Rate
Manufacturer's
Name and Location
MCALESTER(OK)
MCALESTER(OK)
Item
BDU-45
MK 76
June 2001
P-1 ITEM NOMENCLATURE
Weapon System
MSR
4500
10000
ALT Prior
to Oct 1
1-8-5
MAX
8000 16000/mo
40000 80000/mo
Reorder
Mfg PLT
FISCAL YEAR 2000
ITEM / MANUFACTURER
MK 76(E973) THOUS
MCALESTER
UNKNOWN
UNKNOWN
UNKNOWN
BDU-45/B(F017) THOUS
MCALESTER
MCALESTER
MCALESTER
ITEM / MANUFACTURER
MK 76(E973) THOUS
MCALESTER
MCALESTER
MCALESTER
BDU-45/B(F017) THOUS
MCALESTER
MCALESTER
MCALESTER
MCALESTER
Remarks:
DD Form 2445, JUL 87
F
Y
S
V
C
Q
T
Y
D
E
L
B
A
L
00
01
02
03
196.3
275.0
133.5
196.0
0
0
0
0
196.3
275.0
133.5
196.0
99
00
01
8.2
7.8
10.7
0
0
8.2
7.8
10.7
N
F
Y
S
V
C
Q
T
Y
0
D
E
L
B
A
L
N
00
01
02
1999
O
N
C
O
T
V
D
E
C
J
A
N
F
E
B
M
A
R
CALENDAR YEAR 2000
A
M
J
J
A
P
A
U
U
U
R
Y
N
L
G
S
E
P
O
C
T
N
O
V
D
E
C
A
J
A
N
7.7
Total
20
20
Unit of
Measure
K
TWIN/BULK(TH)
FISCAL YEAR 2001
CALENDAR YEAR 2001
F
M
A
M
J
J
E
A
P
A
U
U
B
R
R
Y
N
L
7.7
7.3
A
A
U
G
S
E
P
23.8 23.8 23.8 23.7 15.7 15.7
47.1
275.0
133.5
196.0
1.0
7.2
7.8
10.7
S
E
P
B
A
L
11.0
0
122.5
A
A
2001
O
N
C
O
T
V
196.3 149.2
275.0
0
133.5
0
47.1
275.0
133.5
15.7
8.2
7.8
10.7
14.0
7.2
7.8
10.7
14.0
1.0
15.7
D
E
C
J
A
N
FISCAL YEAR 2002
CALENDAR YEAR 2002
F
M
A
M
J
J
A
E
A
P
A
U
U
U
B
R
R
Y
N
L
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
B
A
L
FISCAL YEAR 2003
CALENDAR YEAR 2003
F
M
A
M
J
J
E
A
P
A
U
U
B
R
R
Y
N
L
A
U
G
15.7
22.9
22.8
22.9 22.8 22.9 22.8 22.9
A
22.8
22.9 22.8 22.9 23.6
N
99
00
01
02
1.0
0
0
0
1.0
Previous editions are obsolete
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.2
1.0
1.0
0
0
10.7
14.0
0.8
A
P-1 SHOPPING LIST
ITEM NO 7
PAGE 6
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
Date
FY 2002/03 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
Procurement of Ammunition, Marine Corps
Production Rate
Item
LGTR
MK 83 INERT
MK 84 INERT
ITEM / MANUFACTURER
Laser Guided Training Round
LOCKHEED-MARTIN
UNKNOWN
UNKNOWN
ITEM / MANUFACTURER
Laser Guided Training Round
LOCKHEED-MARTIN
UNKNOWN
UNKNOWN
Manufacturer's
Name and Location
LOCKHEED-MARTIN(LORAL)
MCALESTER
MCALESTER(OK)
F
Y
S
V
C
MSR
UNK
UNK
UNK
Q
T
Y
D
E
L
B
A
L
2327
8468
4843
0
0
0
2327
8468
4843
Q
T
Y
D
E
L
B
A
L
2327
8468
4843
382
0
0
1945
8468
4843
N
00
01
02
F
Y
S
V
C
N
00
01
02
June 2001
P-1 Item Nomenclature
PRACTICE BOMBS
Procurement Leadtimes
ALT After
Initial
Reorder
Oct 1
Mfg PLT
Total
Mfg PLT
6
14
20
6
14
20
6
14
20
Weapon System
1999
O
N
C
O
T
V
ALT Prior
to Oct 1
1-8-5
MAX
300 UNK
3600 9000/MO
3600 9000/MO
D
E
C
FISCAL YEAR 2000
CALENDAR YEAR 2000
J
F
M
A
M
J
J
A
A
E
A
P
A
U
U
U
N
B
R
R
Y
N
L
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
FISCAL YEAR 2001
CALENDAR YEAR 2001
F
M
A
M
J
J
E
A
P
A
U U
B
R
R
Y
N
L
A
191
D
E
C
191 191
J
A
N
191
FISCAL YEAR 2002
CALENDAR YEAR 2002
F
M
A
M
J
J
A
E
A
P
A
U
U
U
B
R
R
Y
N
L
G
191
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
191 191 191 191 226
705 705 705 705 705 705 705 705
A
FISCAL YEAR 2003
CALENDAR YEAR 2003
F
M
A
M
J
J
E
A
P
A
U U
B
R
R
Y
N
L
705
705 705 713
Remarks:
DD Form 2445, JUL 87
311 / 244
Previous editions are obsolete
P-1 SHOPPING LIST
ITEM NO 7
PAGE 7
CLASSIFICATION:
UNCLASSIFIED
Unit of
Measure
E
K
K
A
U
G
S
E
P
B
A
L
191 191 1945
8468
4843
A
2001
O
N
C
O
T
V
(J1Q1)
A
U
G
S
E
P
B
A
L
0
0
404 404 404 404 3227
CLASSIFICATION: UNCLASSIFIED
FY 2002/03 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
BDU-45
MK 76
LGTR
Manufacturer's
Name and Location
MCALESTER(OK)
MCALESTER(OK)
LOCKHEED-MARTIN(LORAL)
MSR
4500
10000
UNK
ALT Prior
to Oct 1
1-8-5
MAX
8000 16000/MO
40000 80000/MO
300 UNK
Procurement Leadtimes
ALT After
Initial
Oct 1
Mfg PLT
6
14
6
14
6
14
Reorder
Mfg PLT
FISCAL YEAR 2004
ITEM / MANUFACTURER
F
Y
S
V
C
Mk 76(E973) Thous
UNKNOWN
02
BDU-45/B(F017)
UNKNOWN
01
UNKNOWN
02
LASER GUIDED TRAINING ROUND
UNKNOWN
02
N
ITEM / MANUFACTURER
F
Y
Q
T
Y
D
E
L
B
A
L
June 2001
PRACTICE BOMBS (J1Q1)
Production Rate
Item
DATE
P-1 ITEM NOMENCLATURE
Weapon System
2003
O
N
C
O
T
V
133.5 134 179.7 11.0
11.0
CALENDAR YEAR
A
M
J
P
A
U
R
Y
N
2004
J
A
U
U
L
G
D
E
C
J
A
N
F
E
B
M
A
R
11.0
11.0
11.0
11.0
11.0 11.0 11.0 11.0 13
1.8
1.8
1.8
1.8
1.8
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
Total
20
20
20
Unit of
Measure
K
TWIN/BULK(TH)
E
FISCAL YEAR 2005
CALENDAR YEAR 2005
F
M
A
M
J
J
E
A
P
A
U
U
B
R
R
Y
N
L
S
E
P
B
A
L
0
N
10.7
14.0
0
0
10.7
14.0
1.7
1.2
1.2
1.2 1.2
1.2
1.2 1.2
1.2
1.2
1.2
1.2
0.8
0
N
4843 1616 3227 404
S
V
C
Q
T
Y
D
E
L
B
A
L
O
C
T
404
2005
N
O
V
404
D
E
C
404
J
A
N
404
404 404 399
FISCAL YEAR 2006
CALENDAR YEAR
F
M
A
M
J
E
A
P
A
U
B
R
R
Y
N
0
2006
J
A
U
U
L
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
FISCAL YEAR 2007
CALENDAR YEAR 2007
F
M
A
M
J
J
E
A
P
A
U
U
B
R
R
Y
N
L
Remarks:
DD Form 2445, JUL 87
311 / 244
A
U
G
Previous editions are obsolete
P-1 SHOPPING LIST
ITEM NO 7
PAGE 8
CLASSIFICATION:
UNCLASSIFIED
A
U
G
S
E
P
B
A
L
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
Cartridges and Cartridge Actuated Devices (CARTS/CADS) (J1Q8)
Program Element for Code B Items:
Other Related Program Elements
B.A.1 - Navy Ammunition
Prior
Years
QUANTITY
COST
(In Millions)
$103.7
ID
Code
FY 2000
FY 2001
FY 2002
$30.6
$22.3
$26.7
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
Cont
Cont
Escape System/Life Support Devices
These items, such as safety/arming devices, sequence controls, shielded mild detonating cord, gas generators, initiators, thermal batteries, etc, are used in aircraft emergency escape systems.
The total number of devices installed varies with the type of aircraft, for example: F-14/A(273); F/A-18(136); S-3(105); EA-6B(45), T-45(76), T/AV-8(90) and AH-1(27). These explosives have
finite service lives and are replaced during scheduled maintenance. An aircraft may be grounded if a single one of these items does not meet the standard. Life support devices such as the Sea
Water Activated Release System and the FLU-8B/P automatic life vest inflator are essential to crew survival after ejection. The budget request provides funding for the procurement of NACES
items, JAU-52/A and BBU-57/A Cutter.
Weapons/Stores Release Cartridges
These items are used to eject weapons/stores from aircraft. The JAU-22 and other miscellaneousimpulse cartridges are used to eject sonobuoys from aircraft.
CCU-107 Impulse Cartridges and the JAU-22/B Initiator Cartridge.
The budget request provides for
Integrated Logistics Support
Integrated Logistics Support (ILS) efforts provide for ILS planning, maintenance standardization, conducting supply support, technical data programs, and generation and implementation of a
traceability system.
Production Engineering Support
The Production Engineering Support (PES) efforts include: the review of procurement requests, waivers and deviations, technical support of Lot Acceptance Testing/First Article Testing, as well
as conforming to new EPA regulations.
Product Improvement Programs
Product Improvement Programs (PIP) are conducted as part of a continuing effort to correct deficiencies in areas of safety, reliability, maintainability, producibility, and to increase the service li
CARTS and CADS.
*FY 95/96/97 only. Prior to FY 95, this program was funded in the Other Procurement, Navy BA-5 appropriation.
P-1 SHOPPING LIST
DD Form 2454, JUN 86
ITEM NO.
8
PAGE NO.
CLASSIFICATION:
1
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
Cartridges and Cartridge Actuated Devices (CARTS/CADS) (J1Q8)
Procurement Items
ID
Code
Prior
Years
FY 2000
FY 2001
FY 2002
180,000
180,000
180,000
FY 2003
FY 2004
FY 2005
FY 2006
CCU-107 Init. Ctg. (MT95)
QTY
Funding
JAU-22/B Init. Ctg. (MF64)
QTY
Funding
$891
$882
$925
90,000
$1,435
110,000
$1,788
110,000
$1,821
Thermal Battery (CWDR)
QTY
Funding
357
BBU-57/A Cutter (SR95)
QTY
Funding
0
286
$975
$754
52
0
$0
JAU-52 (MJ91)
QTY
Funding
266
$806
245
$547
$0
227
190
$772
$720
$622
$1,141
$1,040
$1,780
Misc Devices
$16,037
$7,860
$12,286
Other Support
$9,309
$8,675
$8,509
$30,560
$22,318
$26,697
Navy Aircrew Common Ejection Seat
QTY
Funding
TOTAL
$103,682
P-1 SHOPPING LIST
DD Form 2454, JUN 86
ITEM NO.
8
PAGE NO.
CLASSIFICATION:
2
UNCLASSIFIED
FY 2007
To
Complete
Total
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
ID Code
APPROPRIATION/BUDGET ACTIVITY
DATE:
June 2001
P-1 ITEM NOMENCLATURE/SUBHEAD
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
B.A.1 - Navy Ammunition
Cartridges and Cartridge Actuated Devices (CARTS/CADS) (J1Q8
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
Q8200
Q8090
Q8060
Q8080
Q8120
Q8300
Q8600
Q8800
Q8830
Q8840
Q8850
Q8860
ELEMENT OF COST
STORES RELEASE
CCU-107 Imp Ctg (MT95)
JAU-22/B Init. Ctg. (MF64)
SAFETY
Thermal Battery (CWDR)
BBU-57/A Cutter (SR95)
JAU-52 (MJ91)
Navy Aircrew Common Ejection Seat
Misc Devices Under $500K
Integrated Logistics Support
Production Engineering Support
Quality Assurance
Product Improvement Program
Acceptance Testing
TOTAL
DD FORM 2446, JUN 86
ID
Code
Prior
Years
Total Cost
Quantity
180,000
90,000
A
A
A
A
A
A
103,682
P-1 SHOPPING LIST
ITEM NO.
FY 2000
8
Unit Cost
FY 2001
Total Cost
4.95
15.94
891
1,435
357 2,731.00
975
245 3,152.33
772
1,141
16,037
1,848
2,680
362
2,955
1,464
Quantity
Unit Cost
180,000
110,000
Total Cost
Quantity
Unit Cost
5.14
16.55
4.90
16.25
882
1,788
180,000
110,000
286 2,818.00
52 10,527.40
227 3,170.00
806
547
720
1,040
7,860
1,820
2,616
382
2,659
1,198
266
2,834.50
190
3,271.80
30,560
PAGE NO.
FY 2002
22,318
Total Cost
Quantity
Unit Cost
Total Cost
925
1,821
754
0
622
1,780
12,286
1,787
2,384
398
2,717
1,223
26,697
CLASSIFICATION:
3
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
Jun-01
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
SUBHEAD
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
B.A.1 - Navy Ammunition
Cost Element/
FISCAL YEAR
QUANTITY
Cartridges and Cartridge Actuated Devices(CARTS/CADS)
UNIT
COST
(000)
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
4.95
NAVICP
Mar-00
C/FP
4.90
5.14
NAVICP
NAVICP
TBD
TBD
15.94
16.33
16.55
NAVICP
NAVICP
NAVICP
Mar-00
Jan-01
TBD
J1Q8
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
Jul-00
Apr-01
YES
C/FP
C/FP
TECHNICAL ORDNANCE,
St, Bonifacius
UNKNOWN
UNKNOWN
Jun-01
Apr-02
Apr-02
Apr-03
YES
YES
C/FP
C/FP
C/FP
AMTEC CORP., JANESVILLE
AMTEC CORP., JANESVILLE
UNKNOWN
Jul-00
Feb-01
Apr-02
Apr 01
Apr-01
Apr-03
YES
YES
YES
STORES RELEASE
Q8200 CCU-107 Imp Ctg (MT95)
FY 00
180,000
FY 01
FY 02
180,000
180,000
Q8120 JAU-22/B Init. Ctg (MF64)
FY 00
90,000
FY 01
109,490
FY 02
110,000
D.
REMARKS
Classification:
P-1 SHOPPING LIST
DD Form 2446-1, JUL 87
ITEM NO.
8
PAGE NO.
4
UNCLASSIFIED
DATE
REVISIONS
AVAILABLE
UNCLASSIFIED
CLASSIFICATION:
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A
Weapon System
A. DATE
Jun-01
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
SUBHEAD
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
Cartridge & Cartridge Actuated Devices (CARTS/CADS) J1Q8
B.A.1 - Navy Ammunition
Cost Element/
FISCAL YEAR
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
NAVAIR
NAVAIR
NAVAIR
Jan-00
Feb-01
TBD
SS/FP
SS/FP
SS/FP
Martin-Baker, London UK
Martin-Baker, London UK
UNKNOWN
May 00
Mar-01
Apr-02
May-01
Apr-02
Apr-03
YES
YES
YES
10527.40
NAVICP
TBD
SS/FP
Northrop (Hawthorne, Ca)
Apr-01
Oct-02
YES
245
3152.33
NAVICP
Aug-99
SS/FP
Primex
227
190
3170
3271.80
NAVICP
NAVICP
TBD
TBD
SS/FP
SS/FP
Primex
Primex
Jun 00
Apr 01
Apr 02
Apr 01
Apr 02
Apr 03
YES
YES
YES
QUANTITY
UNIT
COST
(000)
357
286
266
2731.00
2818.00
2834.50
52
LOCATION
OF PCO
SAFETY
Q8060 Thermal Battery (CWDR)
FY 00
FY 01
FY 02
Q8080 BBU-57/A CUTTER (SR95)
FY 01
Q8120 JAU-52/B Init. Ctg (MJ91)
FY 00
FY 01
FY 02
D.
REMARKS
Classification:
P-1 SHOPPING LIST
DD Form 2446-1, JUL 87
ITEM NO.
8
PAGE NO.
5
UNCLASSIFIED
DATE
REVISIONS
AVAILABLE
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
Aircraft Escape Rockets/Catapults (J1Q9)
Program Element for Code B Items:
Other Related Program Elements
B.A.1 - Navy Ammunition
Prior
Years
QUANTITY
COST
(In Millions)
$45.7
ID
Code
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
$10.4
$10.5
$10.8
$0.0
$0.0
$0.0
$0.0
$0.0
Cont
Cont
This program provides funding for rocket motors, rocket catapults and catapults used to eject crewmen from disabled aircraft. The program is structured to meet replacement requirements that
are based on aircraft inventories and escape rocket/catapults service lives. An aircraft containing a single escape rocket/catapult not up to man-rated standards is grounded for safety-of-flight.
Spare inventories are limited to the lowest level that can be maintained without causing aircraft grounding due to shortfalls. Devices are also used to function aircraft emergency safety systems.
The FY 2000 and 2001 budget request provides funding for the procurement of MK 122 parachute deployment rocket motors, Mk 123/124 underseat rocket motors, various miscellaneous
devices, PIP and associated production engineering and integrated logistics support.
PES: Production Engineering Support efforts include the review of procurement requests, waivers and deviations, and technical support for First Article Testing/Lot Acceptance Testing.
Conformance with new EPA regulations is part of the PES review.
ILS: Integrated Logistics Support efforts will provide ILS planning, maintenance standardization, supply support, the generation and implementation of a traceability system, and technical data
programs.
PIP: Multi-year Product Improvement Programs consists of programs to ensure producibility and safety for the MK 122, MK123, MK 124, MK 100, MK 101, MK 74, MK 75, MK 86, MK 87, MK
88 USRMs (KU propellant and lead free double base), MK 16 ROCAT (10407 ROCAT), MK 83, MK 85, MK 121 TDRMS, and MK 79, MK 109, MK 113, Rocket Motors.
*FY 95/96 & 97 only. Prior to FY 95, this program was funded in the Other Procurement, Navy BA-5 appropriation.
P-1 SHOPPING LIST
DD Form 2454, JUN 86
ITEM NO.
9
PAGE NO.
CLASSIFICATION:
1
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
Aircraft Escape Rockets/Catapults (J1Q9)
Procurement Items
ID
Code
MK 122
QTY
Funding
A
MK 123
QTY
Funding
A
MK 124
QTY
Funding
A
Prior
Years
FY 2000
FY 2001
FY 2002
Cont
148
$430
245
$544
246
$669
10
10
20
$113
$74
20
$47
20
$148
40
$95
$227
Misc. Devices
$4,550
$4,503
$4,208
Other Support
$5,202
$5,349
$5,567
$10,404
$10,538
$10,784
TOTAL
Total
$45,691
Cont
P-1 SHOPPING LIST
DD Form 2454, JUN 86
ITEM NO.
9
PAGE NO.
CLASSIFICATION:
2
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
ID Code
APPROPRIATION/BUDGET ACTIVITY
DATE:
June 2001
P-1 ITEM NOMENCLATURE/SUBHEAD
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
B.A.1 - Navy Ammunition
Aircraft Escape Rockets/Catapults (J1Q9)
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
FY 2000
Quantity
Unit Cost
FY 2001
Total Cost
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
Total Cost
246
20
40
2,720.00
5,670.00
5,670.00
669
113
227
4,208
SAFETY
Q9070
Q9080
Q9081
Q9130
MK122 Parachute Deploy. RKT Mtr(MT29)
MK123 Underseat Rkt Mtr (MT30)
MK124 Underseat Rkt Mtr (MT31)
Misc Devices Under $500K
Q9820
Q9800
Q9830
Q9850
Q9860
Reliability Life
Integrated Logistics Support
Production Engineering Support
Product Improvement Program
Acceptance Test
TOTAL
DD FORM 2446, JUN 86
A
A
A
148 2,991.89
10 7,670.00
20 7,670.00
45,691
P-1 SHOPPING LIST
ITEM NO.
9
430
74
148
4,550
245 2,220.00
10 4,745.70
20 4,745.70
544
47
95
4,503
582
985
983
1,859
793
610
988
1,135
1,892
724
639
1,020
1,273
1,921
714
10,404
10,538
10,784
CLASSIFICATION:
PAGE NO.
3
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
Jun-01
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
SUBHEAD
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
B.A.1 - Navy Ammunition
Aircraft Escape Rockets/Catapults
J1Q9
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
FY 00
148
2,991.89
FY 01
245
2,220.00
FY 02
246
2,720.00
Q9080 MK 123 Underseat Rkt Mtr (MT30)
NAVICP
NAVICP
NAVICP
Oct-99
Oct-00
TBD
C/FP
C/FP
C/FP
MARTIN-BAKER
UPCo
UNKNOWN
APR 00
MAR 01
APR 02
APR 01
APR 02
APR 03
YES
YES
YES
FY 00
10
7,670.00
FY 01
10
4,745.70
FY 02
20
5,670.00
Q9081 MK 124 Underseat Rkt Mtr (MT31)
NAVICP
NAVICP
NAVICP
Oct-99
Oct-00
TBD
C/FP
C/FP
C/FP
MARTIN-BAKER
MARTIN-BAKER
UNKNOWN
APR 00
MAR 01
APR 02
APR 01
APR 02
APR 03
YES
YES
YES
NAVICP
NAVICP
NAVICP
Oct-99
Oct-00
TBD
C/FP
C/FP
C/FP
MARTIN-BAKER
MARTIN-BAKER
UNKNOWN
APR 00
MAR01
APR 02
APR 01
APR 02
APR 03
YES
YES
YES
Cost Element/
FISCAL YEAR
QUANTITY
UNIT
COST
(000)
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
Q9070 MK 122 Parachute Deployment Rkt Mtr (MT29)
FY 00
FY 01
FY 02
D.
20
20
40
7,670.00
4,745.70
5,670.00
REMARKS
FY02 unit price for the MK 122, MK 123 and Mk 124 units reflects that the KU propellant contained within the devices will be supplied as GFM (previous years and in FY03 and out, the material was purchased by the
rocket motor manufacturer). Due to the scheduled closing of the current sole source of the propellant in 2001, we are purchasing a stockpile of the propellant for use until a new source is qualified. This purchase is
being executed utilizing FY00 procurement dollars from the misc. devices budget line. The worth of the GFM is $155 and $2450 for the MK 122 and MK 123/124s respectively. Thus the unit price for the devices in
FY02 including the GFM worth is $2875 and $8120 respectively.
P-1 SHOPPING LIST
ITEM NO. 9
PAGE NO. 4
Classification:
DD Form 2446-1, JUL 87
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA-1 Navy Ammunition
Program Element for Code B Items:
AIRBORNE EXPENDABLE C/M PROGRAM (S/H Y1QA)
Other Related Program Elements
RDT&E 0604270N
Prior
Years*
QUANTITY
COST
(In Millions)
$105.6
ID
Code
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
$47.2
$45.4
$36.4
$0.0
$0.0
$0.0
$0.0
$0.0
CONT
CONT
The Airborne Expendable Countermeasures (AECM) line provides funding for procurement of countermeasure self-protection devices for all Navy and Marine Corps tactical,
rotary and other fixed-wing aircraft. The AECM Program is divided into the following threat related categories: (a) air-launched chaff, (b) Radio Frequency (RF) Active Jammers,
(c) infrared (IR) decoys, (d) associated impulse cartridges, and (e) support costs. Beginning in FY01, 1x1 countermeasures will be procured in support of the C-130J. These
items are RR170A, operational chaff; RR188, training chaff, M206, magnesium fueled flare; MJU-50, pyrophoric decoy device and BBU35 impulse cartridge.
Chaff Countermeasures: Replenishment of RR-129 and RR-144 stock began in FY 2000. The RR-195 (1X2) common chaff countermeasure is in support of the F/A-18 (E/F).
Active Jammers: The Advanced Airborne Expendable Decoy (AAED), part of the ALE-50 program, enters the final year of production during FY01. The Fiber Optic Towed
Decoy (FOTD) is part of the Integrated Defensive Electronic Countermeasure (IDECM) Radio Frequency Countermeasure (RFCM) program and is scheduled to replace the
AAED. Initial FOTD procurement starts FY 2001. AAED and FOTD were developed under PE 0604270N RDT&E, Project E2175.
IR Decoys: The MJU-49/B will augment the MJU-27 decoy device on all rotary wing aircraft. The SM875A is a dedicated, low cost training device. Procurement of the MJU-5
(BOL IR) device began in FY 2000. The MJU-51 and MJU-53 (1x2 countermeasures) begin in FY 2003 and are part of the common IR solution for the F/A-18 E/F.
Procurement of the Advanced Strategic and Tactical infrared Expendable (ASTE) MJU-47 and MJU-48 for the F/A-18 E/F begins in FY 2005. Procurement of the ALE-39 six
inch kinematic (MJU57) and companion (MJU55) solution set of expendables begins in FY 2003. These expendables will provide enhanced protection for aircraft not slated to
receive ASTE rounds.
Impulse Cartridges: Used to propel the self-protection devices away from the aircraft. Beginning FY 2000 a Hazards of Electromagnetic Radiation (HERO) safe impulse
cartridge CCU136A/A replaces the CCU136A. The BBU-36 is used with the MJU-47 and the BBU-35 is used with the MJU-48 and MJU-51; these items are being developedby
the USAF led Advanced Strategic and Tactical Infrared Expendable (ASTE) Program. The CCU-144A and CCU145A are HERO safe versions of and will replace the BBU 36
and BBU35 respectively. The CCU144A and CCU145A IC’s are being fielded as Product Improvements (PIPs) under this budget line.
Support costs: Provide for required Production Engineering (PE), Product Improvement (PIP), Quality Assurance (QA), Acceptance Test and Evaluation (AT&E), and
Integrated Logistic Support (ILS) by NAVAIR engineering/cognizant field activities.
*
FY 95-99 only. Prior to FY 95, this program was funded in the Weapons Procurement, Navy (WPN) and Other Procurement, Navy (OPN) appropriations.
DD FORM 2454, JUN 86
P-1 SHOPPING LIST
ITEM NO. 10 PAGE NO. 1
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
APPROPRIATION/BUDGET ACTIVITY
566
12,440
B
TOWED DECOY TRNG RND
Quantity
Funding
A
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
224
4,110
30
6,990
76
374
97
476
212,897
18,743
90,720
6,517
33
4,554
100
500
A
MJU-32/B
Quantity
Funding
A
MJU-38/B
Quantity
Funding
A
MJU-49/B (Helo)
Quantity
Funding
A
SM875A
Quantity
Funding
A
Page Total
AIRBORNE EXPENDABLE C/M PROGRAM (S/H Y1QA)
A
FOTD (IDECM)
Quantity
Funding
IR DECOYS
MJU-27A/B Decoy
Quantity
Funding
June 2001
P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION,NAVY & MARINE CORPS/BA-1 Navy Ammunition
ID
Prior
Procurement Items
Code
Years *
FY 2000
FY 2001
ACTIVE JAMMERS
AAED (ALE-50)
Quantity
Funding
DATE:
376,836
10,870
28,800
2,071
88,200
2,514
44,100
1,323
131,094
5,322
130,074
3,602
44,100
1,221
20,400
2,789
33,120
3,944
31,680
3,800
56,000
6,608
640,920
4,198
200,640
973
200,640
991
200,640
1,003
54,736
19,622
17,587
13,988
* FY95 through FY99 only
DD FORM 2454, JUN 86
P-1 SHOPPING LIST
ITEM NO. 10 PAGE NO. 2
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
APPROPRIATION/BUDGET ACTIVITY
June 2001
P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION,NAVY & MARINE CORPS/BA-1 Navy Ammunition
ID
Prior
Procurement Items
Code
Years *
FY 2000
FY 2001
MJU-50 (1X1 Pyrophoric)
Quantity
Funding
A
MJU-51 ASTE SM
Quantity
Funding
A
MJU-52 BOL IR
Quantity
Funding
A
MJU-53 Common Flare
Quantity
Funding
A
MJU-55 Companion
Quantity
Funding
A
MJU-57 Kinematic
Quantity
Funding
A
MJU-47 ASTE Kinematic
Quantity
Funding
A
MJU-48 ASTE Companion
Quantity
Funding
A
M206 (1X1) Mag
Quantity
Funding
A
Page Total
DATE:
154,240
3,972
3,972
AIRBORNE EXPENDABLE C/M PROGRAM (S/H Y1QA)
FY 2002
5,832
373
5,832
373
256,600
6,461
22,400
941
8,100
111
8,100
112
6,945
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
1,426
* FY95 through FY99 only
DD FORM 2454, JUN 86
P-1 SHOPPING LIST
ITEM NO. 10 PAGE NO. 3
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
APPROPRIATION/BUDGET ACTIVITY
1,540,255
3,737
A
CCU-144A (HERO SAFE)
Quantity
Funding
A
CCU-145A (HERO SAFE)
Quantity
Funding
A
BBU-35
Quantity
Funding
A
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
299,249
898
463,680
1,410
320,000
992
487,170
3,157
386,000
2,548
400,000
2,700
27,000
32
27,000
33
496,080
4,762
299,520
2,875
299,520
2,932
97,920
1,023
100,080
1,043
99,840
1,317
6,480
25
6,480
26
A
RR-144A TRNG CHAFF
Quantity
Funding
A
RR-170A CHAFF 1X1
Quantity
Funding
A
Page Total
AIRBORNE EXPENDABLE C/M PROGRAM (S/H Y1QA)
A
CCU-136A/A (HERO SAFE)
Quantity
Funding
CHAFF COUNTERMEASURES
RR-129A CHAFF CM
Quantity
Funding
June 2001
P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION,NAVY & MARINE CORPS/BA-1 Navy Ammunition
ID
Prior
Procurement Items
Code
Years *
FY 2000
FY 2001
IMPULSE CARTRIDGES
CCU-136A (GENERIC)
Quantity
Funding
DATE:
3,737
9,840
7,933
8,000
* FY95 through FY99 only
DD FORM 2454, JUN 86
P-1 SHOPPING LIST
ITEM NO. 10 PAGE NO. 4
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
APPROPRIATION/BUDGET ACTIVITY
PROCUREMENT OF AMMUNITION,NAVY & MARINE CORPS/BA-1 Navy Ammunition
ID
Prior
Procurement Items
Code
Years *
FY 2000
FY 2001
RR-188 TRNG CHAFF 1X1
Quantity
Funding
A
RR-195 COMMON CHAFF 1X2
Quantity
Funding
A
VARIOUS (1)
DATE:
June 2001
P-1 ITEM NOMENCLATURE
AIRBORNE EXPENDABLE C/M PROGRAM (S/H Y1QA)
FY 2002
6,480
18
6,480
19
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
4,461
SUPPORT COSTS
PRODUCTION ENGR
12,455
3,964
4,432
4,487
PROD IMPROVEMENT
14,195
6,583
4,814
4,854
ACCEP TEST & EVAL
14,531
2,835
3,279
3,265
1,492
345
364
364
ILS
Page Total
Grand Total
47,134
105,607
13,727
47,161
12,907
45,372
12,989
36,403
(1) The amount identified against this cost element reflects total prior year funding associated with cost elements no longer financed in FY 2000 and beyond.
* FY95 through FY99 only
P-1 SHOPPING LIST
DD FORM 2454, JUN 86
ITEM NO. 10 PAGE NO. 5
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
ID Code
P-1 ITEM NOMENCLATURE/SUBHEAD
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA-1 Navy
Ammunition
AIRBORNE EXPENDABLE C/M PROGRAM (S/H Y1QA)
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost Quantity
*
FY 2000
Unit Cost
FY 2001
Total Cost
QA110
ACTIVE JAMMERS
AAED (ALE-50)
A
QA120
FOTD / IDECM
B
QA125
TOWED DECOY TRNG RND
A
374
97
4,907.22
476
QA130
IR DECOYS
MJU-27A/B DECOY DEVICE
A
18,743
90,720
71.84
6,517
QA140
MJU-32/B ROTARY-WING DECOY
A
10,870
QA150
MJU-38/B FIXED WING DECOY
A
5,322
130,074
27.69
QA190
MJU-49/B DECOY DEVICE
A
2,789
33,120
QA260
SM875A (TRAINING FLARE)
A
4,198
200,640
QA210
MJU-50 (1X1 Pyrophoric)
A
TBD
MJU-51 ASTE SM
A
QA200
MJU-52 BOL IR
A
TBD
MJU-53 Common Flare
A
TBD
MJU-55 Companion
A
TBD
MJU-57 Kinematic
A
QA235
M206 (1X1) Magnesium
A
PAGE TOTAL
12,440
224
18,348.21
Quantity
54,736
Unit Cost
FY 2003
Total Cost
Quantity
Total Cost Quantity
6,990
33
138,000.00
4,554
100
5,000.00
500
44,100
30.00
1,323
233,000.00
28,800
71.91
2,071
88,200
28.50
2,514
3,602
44,100
27.69
1,221
119.08
3,944
31,680
119.95
3,800
56,000
118.00
6,608
4.85
973
200,640
4.94
991
200,640
5.00
1,003
5,832
63.96
373
5,832
63.96
373
256,600
25.18
6,461
22,400
42.01
941
8,100
13.70
111
8,100
13.83
112
25.75
Unit Cost
Total Cost
4,110
30
154,240
Unit Cost
FY 2002
3,972
23,594
24,532
15,414
* FY95 through FY99 only
DD FORM 2446, JUN 86
P-1 SHOPPING LIST
ITEM NO. 10 PAGE NO. 6
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
ID Code
P-1 ITEM NOMENCLATURE/SUBHEAD
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA-1 Navy
Ammunition
AIRBORNE EXPENDABLE C/M PROGRAM (S/H Y1QA)
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
Prior
Years*
Total Cost
FY 2000
Quantity
3,737
299,249
487,170
Unit Cost
FY 2001
Total Cost
Quantity
3.00
898
463,680
6.48
3,157
Unit Cost
FY 2002
Unit Cost
FY 2003
Total Cost
Quantity
Total Cost Quantity
3.04
1,410
320,000
3.10
992
386,000
6.60
2,548
400,000
6.75
2,700
27,000
1.19
32
27,000
1.22
33
QA090
IMPULSE CARTRIDGES
CCU-136A (GENERIC)
A
QA090
CCU-136A/A (HERO SAFE)
A
TBD
CCU-144A
A
TBD
CCU-145A
A
QA060
BBU-35
A
QA010
CHAFF COUNTERMEASURES
RR-129A CHAFF CM
A
496,080
9.60
4,762
299,520
9.60
2,875
299,520
9.79
2,932
QA020
RR-144A TRNG CHAFF
A
97,920
10.45
1,023
100,080
10.42
1,043
99,840
13.19
1,317
QA030
RR-170A CHAFF 1X1
A
6,480
3.86
25
6,480
4.01
26
QA040
RR-188 TRNG CHAFF 1X1
A
6,480
2.78
18
6,480
2.93
19
TBD
RR-195 COMMON CHAFF 1X2
A
QA830
SUPPORT COSTS
PRODUCTION ENGINEERING
12,455
3,964
4,432
4,487
QA850
PRODUCT IMPROVEMENT
14,195
6,583
4,814
4,854
QA860
ACCEPTANCE TEST
& EVALUATION
14,531
2,835
3,279
3,265
QA800
ILS
1,492
345
364
364
N/A
VARIOUS (1)
P5 GRAND TOTAL
4,461
105,607
47,161
45,372
Unit Cost
Total Cost
36,403
* FY95 through FY99 only
(1) The amount identified against this cost element reflects total prior year funding associated with cost elements no longer financed in FY 2000 and beyond.
DD FORM 2446, JUN 86
P-1 SHOPPING LIST
ITEM NO. 10 PAGE NO. 7
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
B. APPROPRIATION/BUDGET ACTIVITY
QUANTITY
ACTIVE JAMMERS
AAED (ALE-50)
(DWCL)
FY 00
DATE
June 2001
C. P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
BA-1 Navy Ammunition
Cost Element/
FISCAL YEAR
Weapon System
UNIT
COST
SUBHEAD
AIRBORNE EXPENDABLE C/M PROGRAM
Y1QA
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
224
18,348.21
Robins AFB, GA
N/A
SS/Option
Raytheon, Goleta, CA
Dec-99
Feb-01
YES
FY 01
30
233,000.00
NAVAIR PAX River
Jan-01
SS/FP
Sanders,Nashua, NH
Mar-01
Jul-02
YES
FY 02
33
138,000.00
NAVAIR PAX River
Jan-02
SS/FP
Sanders,Nashua, NH
Mar-02
Jul-03
YES
97
4,907.22
Robins AFB, GA
N/A
SS/Option
Raytheon, Goleta, CA
Jun-00
Mar-01
YES
FY 02
100
5,000.00
Robins AFB, GA
N/A
SS/Option
Raytheon, Goleta, CA
Jan-02
Mar-03
YES
INFRARED DECOYS
MJU-27A/B DECOY
(EWAA)
FY 00
90,720
71.84
NSWC Crane, IN
Dec-99
SS/FP
Alloy, Chester Township, PA
May-00
Sep-00
YES
28,800
71.91
NSWC Crane, IN
Dec-00
SS/FP
Alloy, Chester Township, PA
May-01
Sep-01
YES
MJU-32/B FIXED WING DECOY
(LA01)
FY 01
88,200
28.50
NSWC Crane, IN
Dec-00
C/FP
TBD
Jul-01
Nov-01
YES
30.00
NSWC Crane, IN
Dec-01
C/FP
TBD
Mar-02
Jul-02
YES
FOTD (IDECM)
(TBD)
(TBD)
TOWED DECOY TRNG RND
(DWCK)
FY 00
(DWCK)
(EWAA)
(LA01)
D.
FY 01
FY 02
44,100
DATE
REVISIONS
AVAILABLE
REMARKS
DD FORM 2446-1, JUL 87
P-1 SHOPPING LIST
ITEM NO. 10 PAGE NO. 8
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
B. APPROPRIATION/BUDGET ACTIVITY
Weapon System
DATE
June 2001
C. P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
BA-1 Navy Ammunition
AIRBORNE EXPENDABLE C/M PROGRAM
Y1QA
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
27.69
NICP Mechanicsburg
Dec-99
C/FP
Alliant Kilgore, Toone, TN
Aug-00
Mar-01
YES
44,100
27.69
NICP Mechanicsburg
Dec-00
C/FP
Alliant Kilgore, Toone, TN
Nov-00
Nov-01
YES
MJU-49/B DECOY DEVICE
(DWCI)
FY 00
33,120
119.08
NSWC Crane, IN
Dec-99
SS/FP
Alloy, Chester Township, PA
May-00
Dec-00
YES
Cost Element/
FISCAL YEAR
QUANTITY
INFRARED DECOYS (CONT’D)
MJU-38/B FIXED WING DECOY
(LA02)
FY 00
130,074
(LA02)
FY 01
UNIT
COST
SUBHEAD
(DWCI)
FY 01
31,680
119.95
NSWC Crane, IN
Dec-00
SS/FP
Alloy, Chester Township, PA
May-01
Sep-01
YES
(DWCI)
FY 02
56,000
118.00
NSWC Crane, IN
Dec-01
SS/FP
Alloy, Chester Township, PA
Jan-02
May-02
YES
SM875A TRNG FLARE
(LA10)
FY 00
200,640
4.85
NICP Mechanicsburg
Dec-99
C/FP
Lance Ordnance, Mayo, FL
May-00
Nov-00
YES
(LA10)
FY 01
200,640
4.94
NICP Mechanicsburg
Dec-00
C/FP
TBD
May-01
Nov-01
YES
(LA10)
FY 02
200,640
5.00
NICP Mechanicsburg
Dec-01
C/FP
TBD
May-02
Nov-02
YES
5,832
63.96
Wright Pat AFB, OH
Jan-01
SS/FP
Alloy, Chester Township, PA
Aug-01
Jan-02
YES
5,832
63.96
Wright Pat AFB, OH
Jan-02
SS/FP
Alloy, Chester Township, PA
Aug-02
Jan-03
YES
MJU-50 (1X1 Pyrophoric)
(LA19)
FY 01
(LA19)
D.
FY 02
DATE
REVISIONS
AVAILABLE
REMARKS
DD FORM 2446-1, JUL 87
P-1 SHOPPING LIST
ITEM NO. 10 PAGE NO.9
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
B. APPROPRIATION/BUDGET ACTIVITY
QUANTITY
DATE
June 2001
C. P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
BA-1 Navy Ammunition
Cost Element/
FISCAL YEAR
Weapon System
UNIT
COST
SUBHEAD
AIRBORNE EXPENDABLE C/M PROGRAM
Y1QA
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
INFRARED DECOYS (CONT’D)
BOL IR MJU-52
(DWCO)
FY 00
154,240
25.75
NSWC Crane, IN
Dec-99
SS/FP
Alloy, Chester Township, PA
Jul-00
Dec-00
YES
(DWCO)
FY 01
256,600
25.18
NSWC Crane, IN
Dec-00
SS/FP
Alloy, Chester Township, PA
May-01
Sep-01
YES
(DWCO)
FY 02
22,400
42.01
NSWC Crane, IN
Dec-01
SS/FP
Alloy, Chester Township, PA
Jan-02
Sep-02
YES
M206
(L410)
FY 01
8,100
13.70
IOC Rock Island, IL
Jan-01
C/FP
TBD
Aug-01
Jan-02
YES
(L410)
FY 02
8,100
13.83
IOC Rock Island, IL
Jan-02
C/FP
TBD
Aug-02
Jan-03
YES
299,249
3.00
NICP Mechanicsburg
May-00
C/FP
Technical Ordnance Inc
Jul-00
May-01
YES
IMPULSE CARTRIDGES
CCU-136A GENERIC
(SS36)
FY 00
D.
(SS36)
FY 01
463,680
3.04
NICP Mechanicsburg
Dec-00
C/FP
TBD
Apr-01
Apr-02
YES
(SS36)
FY 02
320,000
3.10
NICP Mechanicsburg
Dec-01
C/FP
TBD
Apr-02
Apr-03
YES
REMARKS
DD FORM 2446-1, JUL 87
P-1 SHOPPING LIST
ITEM NO. 10 PAGE NO. 10
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
B. APPROPRIATION/BUDGET ACTIVITY
QUANTITY
IMPULSE CARTRIDGES (CONT’D)
CCU-136A/A (HERO SAFE)
(WA83)
FY 00
487,170
DATE
June 2001
C. P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
BA-1 Navy Ammunition
Cost Element/
FISCAL YEAR
Weapon System
UNIT
COST
SUBHEAD
AIRBORNE EXPENDABLE C/M PROGRAM
Y1QA
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
6.48
NICP Mechanicsburg
Dec-99
C/FP
CAPCO, Grand Junction,CO
Apr-00
Apr-01
YES
(WA83)
FY 01
386,000
6.60
NICP Mechanicsburg
Dec-00
C/FP
TBD
Apr-01
Apr-02
YES
(WA83)
FY 02
400,000
6.75
NICP Mechanicsburg
Dec-01
C/FP
TBD
Apr-02
Apr-03
YES
BBU-35
(MY74)
FY 01
27,000
1.19
Hill AFB, UT
Jan-01
C/FP
TBD
Aug-01
Feb-02
YES
(MY74)
FY 02
27,000
1.22
Hill AFB, UT
Jan-02
C/FP
TBD
Aug-02
Feb-03
YES
CHAFF COUNTERMEASURES
RR-129A CHAFF CM
(DWCF)
FY 00
496,080
9.60
NICP Mechanicsburg
Jan-00
C/FP
BAE Systems Inc
Aug-00
Dec-00
YES
D.
(DWCF)
FY 01
299,520
9.60
NICP Mechanicsburg
Jan-01
C/FP
BAE Systems Inc
Jun-01
Dec-01
YES
(DWCF)
FY 02
299,520
9.79
NICP Mechanicsburg
Jan-02
C/FP
BAE Systems Inc
Apr-02
Dec-02
YES
DATE
REVISIONS
AVAILABLE
REMARKS
DD FORM 2446-1, JUL 87
P-1 SHOPPING LIST
ITEM NO. 10 PAGE NO. 11
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
B. APPROPRIATION/BUDGET ACTIVITY
QUANTITY
CHAFF COUNTERMEASURES CONT’D
RR-144A TRNG CHAFF
(DWCB)
FY 00
97,920
DATE
June 2001
C. P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
BA-1 Navy Ammunition
Cost Element/
FISCAL YEAR
Weapon System
UNIT
COST
SUBHEAD
AIRBORNE EXPENDABLE C/M PROGRAM
Y1QA
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
10.45
NICP Mechanicsburg
Jan-00
C/FP
BAE Systems Inc
Aug-00
Dec-00
YES
(DWCB)
FY 01
100,080
10.42
NICP Mechanicsburg
Jan-01
C/FP
BAE Systems Inc
Apr-01
Dec-01
YES
(DWCB)
FY 02
99,840
13.19
NICP Mechanicsburg
Jan-02
C/FP
BAE Systems Inc
Apr-02
Dec-02
YES
RR-170A CHAFF
(4W59)
FY 01
6,480
3.86
NICP Mechanicsburg
Dec-00
C/FP
BAE Systems Inc
Apr-01
Sep-01
YES
FY 02
6,480
4.01
NICP Mechanicsburg
Dec-01
C/FP
BAE Systems Inc
Apr-02
Sep-02
YES
RR-188 TRNG CHAFF
(3W37)
FY 01
6,480
2.78
NICP Mechanicsburg
Dec-00
C/FP
BAE Systems Inc
Apr-01
Sep-01
YES
6,480
2.93
NICP Mechanicsburg
Dec-01
C/FP
BAE Systems Inc
Apr-02
Sep-02
YES
(4W59)
(3W37)
D.
FY 02
DATE
REVISIONS
AVAILABLE
REMARKS
DD FORM 2446-1, JUL 87
P-1 SHOPPING LIST
ITEM NO. 10 PAGE NO. 12
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED
FY 2000/01 BUDGET PRODUCTION SCHEDULE, P-21
DATE
APPROPRIATION/BUDGET ACTIVITY
Weapon System
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA-1 Navy Ammunition
AIRBORNE EXPENDABLE C/M PROGRAM (S/H Y1QA
Production Rate
Manufacturer’s
Name and Location
Item
FOTD (IDECM)
MJU-49/B
Sanders, Nashua, NH
Alloy, Chester Township, PA
MSR
1-8-5
MAX
5
1.02
15
5.76
35
11.52
June 2001
P-1 ITEM NOMENCLATURE
ALT Prior
to Oct 1
Procurement Leadtimes
Initial
Reorder
Mfg PLT
Mfg PLT
ALT After
Oct 1
6
4
16
4
FISCAL YEAR 2000
ITEM / MANUFACTURER
FOTD IDECM (SANDERS)
MJU-49/B (ALLOY)
MJU-49/B (ALLOY)
F
Y
S
V
C
01
00
01
Q
D
B
T
Y
E
L
A
L
30
33.1
31.7
1999
O
C
T
N
O
V
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
30
33.1
31.7
J
U
N
J
U
L
A
U
G
FOTD IDECM (SANDERS)
FOTD IDECM (SANDERS)
MJU-49/B (ALLOY)
MJU-49/B (ALLOY)
F
Y
01
02
01
02
S
V
C
Q
D
B
O
C
T
N
O
V
A
T
Y
E
L
A
L
30
33
31.7
56.0
4.0
30
33
27.7
56.0
2001
O
C
T
N
O
V
J
A
N
F
E
B
M
A
R
4.0
A
4.0
A
P
R
E
K
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
4.1
4.1
4.1
A
4.1
4.1
4.2
A
4.2
4.2
A
U
G
S
E
P
4.0
M
A
Y
J
U
N
J
U
L
A
U
G
4.0
4.0
4.0
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
33
3.7
4.6
4.6
4.6
4.6
4.7
4.7
4.7
4.7
4.7
4.7
4.7
4.7
Remarks:
DD FORM 2445, JUL 87
311/244
Previous editions are obsolete
30
0.0
27.7
CALENDAR YEAR 2003
S
E
P
30
4.0
B
A
L
FISCAL YEAR 2003
CALENDAR YEAR 2002
D
E
C
22
8
CALENDAR YEAR 2001
S
E
P
FISCAL YEAR 2002
ITEM / MANUFACTURER
Unit of
Measure
FISCAL YEAR 2001
CALENDAR YEAR 2000
D
E
C
Total
P-1 SHOPPING LIST
ITEM NO. 10 PAGE NO. 13
CLASSIFICATION: UNCLASSIFIED
EXHIBIT P-21 Production Schedule
B
A
L
0
0
0.0
0.0
CLASSIFICATION:
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
Program Element for Code B Items:
Other Related Program Elements
QUANTITY
COST
(In Millions)
JATO (JET ASSISTED TAKE OFF) (J1Q7)
Prior
Years*
ID
Code
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
$20.1
A
$3.8
$4.9
$4.8
$0.0
$0.0
$0.0
$0.0
$0.0
Continuing
Continuning
Description: The JATOs currently in production are the MK 117 and MK 125. JATOs are relatively small solid propellant rocket motors used to assist
aircraft during takeoff, and launch target drones and Remotely Piloted Vehicles (RPVs).
Intended use: Two MK 117s are used to launch one BQM 74C target. One MK 125 is used to launch the Pioneer RPV.
Product Improvement: Develop and qualify alternative ignition material that will result in a lower cost.
*Prior Years Reflects FY95-FY99 only, these programs were funded in FY94 and prior from the Other Procurement Navy (OPN) account.
Formerly managed under PEO(T) and subhead Y1Q7, this program was transferred to PEO(W). Beginning with FY 01, it will be executed under
subhead J1Q7.
NAVY RESERVE
FY00
FY01
FY02
$0.1
$0.1
$0.1
*Less than $50K
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
11
PAGE NO. 1
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
DATE:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS
P-40a
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS ($000s)
ID
Prior
Procurement Items
Years*
FY 2000
FY 2001
FY 2002
4278
$14,065
0
$0
804
$2,809
602
$2,138
544
$2,199
656
$2,943
276
$1,258
345
$1,600
Other Costs
$3,835
$900
$882
$1,033
Total P-1 FUnding
$20,099
$3,843
$4,949
$4,771
MK 117 RKT MTR
Code
A
Quantity
Funding
MK 125 RATO
Quantity
Funding
JATO (JET ASSISTED TAKE OFF) (J1Q7)
A
*Reflects FY95-FY99 only, these programs were funded in FY94 and prior from the Other Procurement Navy (OPN) account.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
11
PAGE NO. 2
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
P-5
APPROPRIATION/BUDGET ACTIVITY
UREM
NAVY & MARINE CORPS ($000’S)
DATE:
June 2001
P-1 ITEM NOMENCLATURE/SUBHEAD
JATO (JET ASSISTED TAKE OFF) (J1Q7)
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Prior
Code
Years*
FY 2000
Total Cost
Q7040 MK 117 MOD O ROCKET MOTOR (H341)
Q7050 MK 125 RATO (H311/HA19)
A
A
Q7800 Integrated Logistics Support
Q7830 Production Engineering Support
Q7850 Product Improvement Program
14,065
2,199
379
1,903
1,553
Quantity
656
Unit Cost
4486.28
FY 2001
Total Cost
Quantity
2,943
804
276
Unit Cost
FY 2002
Total Cost
3493.85
4558.00
165
399
336
2,809
1,258
Quantity
602
345
Unit Cost
3552.19
4638.00
165
497
220
Total Cost
Quantity
Unit Cost
Total Cost
2,138
1,600
163
529
341
*Prior Years Reflects FY95-FY99 only, these programs were funded in FY94 and prior from the Other Procurement Navy (OPN) account.
20,099
DD FORM 2446, JUN 86
3,843
4,949
P-1 SHOPPING LIST
ITEM NO.
11
CLASSIFICATION:
PAGE NO.
3
UNCLASSIFIED
4,771
0
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
SUBHEAD
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
J1Q7
JATO (JET ASSISTED TAKE OFF)
Cost Element/
FISCAL YEAR
QUANTITY
UNIT
COST
(000)
Q7040 MK 117 JATO ROCKET MOTOR (H341)
FY 99
354
3388.00
FY 01
804
3493.85
FY 02
602
3552.19
Q7050 MK 125 RATO (H311/HA19)
FY 98 (HA19)
72
FY 99 (H311)
324
FY 00 (HA19)
656
FY 01 (HA19)
276
FY 02 (HA19)
345
3903.00
4423.00
4486.28
4558.00
4638.00
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
NAVAIR
NAVAIR
NAVAIR
N/A
N/A
N/A
N/A
N/A
N/A
NSWC IH (IH, MD)
NSWC IH (IH, MD)
NSWC IH (IH, MD)
Feb-99
Apr-01
Apr-02
Oct-00
Apr-02
Apr-03
YES
YES
YES
NAVAIR
NSWC IH
NAVAIR
NAVAIR
NAVAIR
N/A
N/A
N/A
N/A
N/A
N/A
FFP
N/A
N/A
N/A
NSWC IH (IH, MD)
UPCO
NSWC IH (IH, MD)
NSWC IH (IH, MD)
NSWC IH (IH, MD)
Apr-98 Aug-00*
Sep-99 Oct-00
Apr-00 Apr-01
Apr-01 Apr-02
Apr-02 Apr-03
IF YES
WHEN
AVAILABLE
YES
YES
YES
YES
YES
*Deliveries delayed due to delay with field testing
D.
REMARKS
DD Form 2446-1, JUL 87
P-1 SHOPPING LIST
ITEM NO. 11
CLASSIFICATION:
PAGE NO. 4
UNCLASSIFIED
UNCLASSIFIED
DATE
FY 2002/2003 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
June 2001
P-1 ITEM NOMENCLATURE
Weapon System
JATOS
Production Rate
Procurement Leadtimes
ALT Prior ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
6
12
12
Item
MK 117 (H341)
Manufacturer’s
Name and Location
NSWC Indian Head, MD
MSR
20.8
1-8-5
83.3
MAX
166.7
MK 125 (H311)
UPCO, Phoenix, AZ
41.7
125.0
375.0
6
12
12
18
EACH
MK 125 (H311/HA19)
NSWC Indian Head, MD
41.7
125.0
375.0
6
12
12
18
EACH
FISCAL YEAR 2000
ITEM / MANUFACTURER
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
99
01
N
N
354
804
0
0
354
804
98
99
00
01
N
N
N
N
72
324
656
276
0
0
0
0
72
324
656
276
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
01
02
N
N
804
602
0
0
804
602
00
01
02
N
N
N
656
276
345
328
0
0
328
276
345
1999
O
C
T
N
O
V
FISCAL YEAR 2001
CALENDAR YEAR 2000
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
Unit of
Measure
EACH
Total
18
J
U
N
CALENDAR YEAR 2001
J
U
L
S
E
P
A
U
G
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
B
A
L
S
E
P
Q7040-MK 117 (H341)
NSWC Indian Head, MD
NSWC Indian Head, MD
354
A
0
804
328
A
0
328
276
Q7050-MK 125 RATO (H311/HA19)
NSWC Indian Head, MD
UPCO, PHOENIX AZ
NSWC Indian Head, MD
NSWC Indian Head, MD
72
180
144
A
FISCAL YEAR 2002
ITEM / MANUFACTURER
2001
O
C
T
N
O
V
FISCAL YEAR 2003
CALENDAR YEAR 2002
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
CALENDAR YEAR 2003
S
E
P
A
U
G
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
B
A
L
S
E
P
Q7040-MK 117 (H341)
NSWC Indian Head, MD
NSWC Indian Head, MD
407
A
397
138
A
138
301
0
301
172
0
0
173
Q7050-MK 125 RATO (HA19)
NSWC Indian Head, MD
NSWC Indian Head, MD
NSWC Indian Head, MD
328
Remarks:
Delivery rates are larger than production rates because deliveries are made in batches.
DD Form 2445, JUL 87
311 / 244
Previous editions are obsolete
P-1 SHOPPING LIST
ITEM NO
11
PAGE
5
Exhibit P-21 Production Schedule
UNCLASSIFIED
UNCLASSIFIED
DATE
FY 2002/2003 BUDGET PRODUCTION SCHEDULE, P-21
APPROPRIATION/BUDGET ACTIVITY
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
June 2001
P-1 ITEM NOMENCLATURE
Weapon System
JATOS
Production Rate
Item
MK 117 (H341)
Manufacturer’s
Name and Location
NSWC Indian Head, MD
MSR
20.8
1-8-5
83.3
MAX
166.7
MK 125 (HA19)
NSWC Indian Head, MD
41.7
125.0
375.0
Procurement Leadtimes
ALT Prior ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
6
12
12
6
12
12
FISCAL YEAR 2004
ITEM / MANUFACTURER
Unit of
Measure
EACH
Total
18
18
EACH
FISCAL YEAR 2005
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
O
C
T
02
N
602
301
301
301
0
02
N
345
172
173
173
0
F
Y
S
V
C
Q
D
B
T
Y
E
L
A
L
2003
N
O
V
CALENDAR YEAR 2004
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
CALENDAR YEAR 2005
J
U
L
S
E
P
A
U
G
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
B
A
L
Q7040-MK 117 (H341)
NSWC Indian Head, MD
3
Q7050-MK 125 RATO (HA19)
NSWC Indian Head, MD
FISCAL YEAR 2006
ITEM / MANUFACTURER
2005
O
C
T
N
O
V
FISCAL YEAR 2007
CALENDAR YEAR 2006
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
CALENDAR YEAR 2007
S
E
P
A
U
G
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
Remarks:
Delivery rates are larger than production rates because deliveries are made in batches.
DD Form 2445, JUL 87
311 / 244
Previous editions are obsolete
P-1 SHOPPING LIST
ITEM NO
11
PAGE
6
Exhibit P-21 Production Schedule
UNCLASSIFIED
B
A
L
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA 1
5"/54 GUN AMMUNITION
Program Element for Code B Items:
Other Related Program Elements
SUBHEAD NO. 11AC
BLIN: 025000
Prior
Years
ID
Code
QUANTITY
COST
(In Millions)
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
$15.7
$14.8
$12.0
$0.0
$0.0
$0.0
$0.0
$0.0
To
Complete
Total
ITEM DESCRIPTION/JUSTIFICATION:
This is a round of ammunition (separate loading ammunition) fired from cruiser and destroyer type combatant ships against air, surface and shore targets. There are also numerous barrels located at schools
and engineering test sites.
PROCUREMENT: The funds are required to procure components, load and assemble complete rounds and conduct acceptance tests.
PRODUCTION ENGINEERING: Funds requested provide engineering support for items procured in same fiscal year. Support efforts include analysis of producibility and production operations;preparation,
test and technical evaluationof engineering changes to correct deficiencies in the production item; preparation,test and technical evaluationof waivers and deviations;value engineering;review and evaluation
of production design data and documentation; production configuration control; and other related engineering function which are integral to an item’s manufacture.
PRODUCT IMPROVEMENT: The requested funds provide engineering services and related effort by the producing contractor or manufacturing installation to extend the useful military life of an item or to
improve the item within the current performance envelope. Typically, such improvements take advantageof newly developed materials, progress in the state-of-the-art, improved design and other technical
advances to provide improved safety, reduced environmental impact, improved reliability/maintainability/availability, decreased cost, and/or correction of deficiencies exclusive of contractual specifications.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
12
PAGE NO. 1
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA 1
5"/54 GUN AMMUNITION
Program Element for Code B Items:
Other Related Program Elements
SUBHEAD NO. 11AC
BLIN: 025000
Prior
Years
QUANTITY
COST
(In Millions)
ID
Code
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
$15.7
$14.8
$12.0
$12.2
$12.1
$14.4
$14.7
$15.0
To
Complete
Total
CONTINUED:
RENOVATION COMPONENTS: The items purchased with funds identified for renovationcomponents will be used to upgrade unserviceablerounds to ready-for-issue condition. The rounds to be renovated
will be those with the lowest asset readiness positions
GAUGE: These funds are required to procure the gauges and test equipments necessary to check critical dimensions/parametersof ammunition items and their parts. This is to assure proper mating of
parts and subassemblies, assure correct interfacing between the ammunition and guns, and proper ammunition performance.
NON-STANDARD ITEMS: The non-standard line is to support procurement of ammunition training aids and initial procurements of required non type classified munition items.
All ammo procured with these funds is procured through the Single Manager Conventional Ammunition (SMCA) and the most recent SMCA standard/non-standard price list has been used in pricing the
ammo.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
12
PAGE NO. 2
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA 1
ID Code
P-1 ITEM NOMENCLATURE/SUBHEAD
025000
5"/54 GUN AMMUNITION
SUBHEAD NO. 11AC
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
FY 2000
Quantity
Unit Cost
FY 2001
Total Cost
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
FY 2003
Total Cost
Quantity
Unit Cost
Total Cost
AC100
5"/54 BL&P
D349
11,500
290.17
3,337
12,000
279.17
PE/QA (SMCA)
AC830
AC850
AC893
AC894
AC895
PRODUCTION ENGINEERING
PRODUCT IMPROVEMENT
RENOVATION COMPONENTS
GAUGE REQUIREMENTS
NON-STANDARD ITEMS
1,458
5,383
4,770
537
170
0
15,655
DD FORM 2446, JUN 86
3,350
261.98
3,144
8
5
2,100
1,000
7,802
375
175
1,003
0
7,327
350
180
14,810
P-1 SHOPPING LIST
ITEM NO. 12
12,000
12,009
CLASSIFICATION:
0
PAGE NO. 3
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA 1
5"/54 GUN AMMUNITION
BLIN: 025000
Cost Element/
FISCAL YEAR
QUANTITY
UNIT
COST
SUBHEAD
11AC
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
AMCCOM DRSMC
AMCCOM DRSMC
AMCCOM DRSMC
Nov-99
Nov-00
Nov-01
MIPR
MIPR
MIPR
CRANE AAA
CRANE AAA
UNKNOWN
Feb-00
Mar-01
Mar-02
Feb-02
Apr-03
Feb-04
YES
YES
NO
Jul-01
AC100
5"/54 BL & P D349
FY 2000
FY 2001
FY 2002
D.
11500
12000
12000
290.17
279.17
261.98
REMARKS
NOTE: All items shown are priced with available GFM.
P-1 SHOPPING LIST
DD Form 2446-1, JUL 87
ITEM NO.
12
PAGE NO.
4
Classification:
UNCLASSIFIED
Production Schedule
Appropriation
Date
June 2001
Procurement Ammunition Navy & Marine Corps
Budget Activity
P-1 Item Nomenclature
1 Navy Ammunition
5"/54 GUN AMMUNITION
Cost
Prg
Item/Mfr
Code
Yr
Oct 1
U
/
v
M r
Fiscal Year 2001
Subhead No.
11AC
Fiscal Year 2002
Fiscal Year 2003
Prog
Qty
Acc
Bal
Prior
Due
2001
2001
CY 00
Oct
Nov
Calendar Year 2001
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Calendar Year 2002
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
4.0
4.0
3.5
4.0
4.0
3.5
May
Jun
Jul
Sep
Oct
Nov
Dec
AC100 D349 - 5"/54 BL&P
CRANE AAA
00
K
N
11.5
11.5
UNKNOWN
01
K
N
12.0
12.0
UNKNOWN
02
K
N
12.0
12.0
UNKNOWN
03
K
N
12.0
12.0
47.5
47.5
TOTALS
Production Rates
Manufacture’s Name and Location
Min
Sust.
1-8-5
Max
CRANE AAA
3200
4000
11000
UNKNOWN
3200
4000
11000
Reached
D+
Remarks:
Procurement Lead Time
Admin Lead Time
Prior
1-Oct
Initial
Reorder (Previous Source)
Manufacturing
time
After
1-Oct
5
5
23
5
5
23
P-1 Item Shopp List Item No
12
Later
Calendar Year 2003
Aug
Total
after
1-Oct
28
28
Page No
5
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
BA 1
5"/62 CAL EXTENDED RANGE GUIDED MUNITION (ERGM)
Program Element for Code B Items:
Other Related Program Elements
SUBHEAD NO. 11AK
BLIN: 025300
Prior
Years
ID
Code
QUANTITY
COST
(In Millions)
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
$3.0
$5.7
$5.2
$0.0
$0.0
$0.0
$0.0
$0.0
To
Complete
Total
ITEM DESCRIPTION/JUSTIFICATION:
The Extended Range Guided Munition (ERGM) is a key element in providing a near term Naval Surface Fire Support (NSFS) capability. The NSFS mission is to support the U.S. and allied assault landing
forces through increased range and accuracy.
PROCUREMENT: The funds are required to procure components, load and assemble complete rounds and conduct acceptance tests.
PRODUCTION ENGINEERING: Funds requested provide engineering support for items procured in same fiscal year. Support efforts include analysis of producibility and production operations;preparation,
test and technical evaluationof engineering changes to correct deficiencies in the production item; preparation,test and technical evaluationof waivers and deviations;value engineering;review and evaluation
of production design data and documentation; production configuration control; and other related engineering function which are integral to an item’s manufacture.
PRODUCT IMPROVEMENT: The requested funds provide engineering services and related effort by the producing contractor or manufacturing installation to extend the useful military life of an item or to
improve the item within the current performance envelope. Typically, such improvements take advantageof newly developed materials, progress in the state-of-the-art, improved design and other technical
advances to provide improved safety, reduced environmental impact, improved reliability/maintainability/availability, decreased cost, and/or correction of deficiencies exclusive of contractual specifications.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
13
PAGE NO. 1
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
BA 1
5"/62 CAL EXTENDED RANGE GUIDED MUNITION (ERGM)
Program Element for Code B Items:
Other Related Program Elements
SUBHEAD NO. 11AK
BLIN: 025300
Prior
Years
QUANTITY
COST
(In Millions)
ID
Code
FY 2000
FY 2001
FY 2002
$3.0
$5.7
$5.2
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
CONTINUED:
RENOVATION COMPONENTS: The items purchased with funds identified for renovationcomponents will be used to upgrade unserviceablerounds to ready-for-issuecondition. The rounds to be renovated
will be those with the lowest asset readiness positions
GAUGE: These funds are required to procure the gauges and test equipments necessary to check critical dimensions/parametersof ammunition items and their parts. This is to assure proper mating of
parts and subassemblies, assure correct interfacing between the ammunition and guns, and proper ammunition performance.
NON-STANDARD ITEMS: The non-standard line is to support procurement of ammunition training aids and initial procurements of required non type classified munition items.
All ammo procured with these funds is procured through the Navy.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
13
PAGE NO. 2
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
BA 1
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
ID Code
P-1 ITEM NOMENCLATURE/SUBHEAD
025300
5"/62 CAL EXTENDED RANGE GUIDED MUNITION (ERGM)
SUBHEAD NO. 11AK
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
FY 2000
Quantity
Unit Cost
FY 2001
Total Cost
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
FY 2003
Total Cost
Quantity
Unit Cost
Total Cost
AK100
5"/62 CHG, PROPELLING EX-167 MOD 0
5"/62 INT BALLISTICS SIMULATOR TEST
5"/62 HANDLING CYCLE DUMMY RND
AK831
AK850
DWDC
IBST
HDUM
PRODUCTION ENGINEERING
PRODUCT IMPROVEMENT
DD FORM 2446, JUN 86
243
6514.00
1,583
401
1,000
0
P-1 SHOPPING LIST
ITEM NO. 13
2,984
24
8000.00
192
1,160
4,318
5,670
282
20
20
2200.00
8000.00
5000.00
620
160
100
1,336
2,935
5,151
CLASSIFICATION:
0
PAGE NO. 3
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
SUBHEAD
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA 1
5"/62 CAL EXT. RANGE GUIDED MUNITION
BLIN: 025300
11AK
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
5"/62 CHG, PROPELLING EX-167 MOD 0 (DWDC)
FY 2002
282
2200.00
NAVY
Nov-01
CONTRACT
UNKNOWN
Feb-02
Oct-03
NO
Jul-01
5"/62 INT BALLISTICS SIM TEST (IBST)
FY 2000
243
FY 2001
24
FY 2002
20
6514.00
8000.00
8000.00
NAVY
NAVY
NAVY
Nov-99
Nov-00
Nov-01
CONTRACT
CONTRACT
CONTRACT
NSWC DAHLGREN
NSWC CRANE
UNKNOWN
Dec-00
Dec-00
Dec-01
Mar-01
Oct-01
Oct-02
YES
YES
NO
Jul-01
5"/62 HANDLING CYCLE DUMMY RND (HDUM)
FY 2002
20
5000.00
NAVY
Nov-01
CONTRACT
UNKNOWN
Dec-01
Oct-02
NO
Jul-01
Cost Element/
FISCAL YEAR
QUANTITY
UNIT
COST
AK100
D.
REMARKS
NOTE: All items shown are priced with available GFM.
DD Form 2446-1, JUL 87
ITEM NO.
P-1 SHOPPING LIST
13
PAGE NO. 4
Classification:
UNCLASSIFIED
Production Schedule
Appropriation
Date
June 2001
Procurement Ammunition Navy & Marine Corps
Budget Activity
P-1 Item Nomenclature
1 Navy Ammunition
5"/62 GUN AMMUNITION
Cost
Prg
Item/Mfr
Code
AK100
Yr
Oct 1
U
/
v
M r
Fiscal Year 2003
Subhead No.
11AK
Fiscal Year 2004
Fiscal Year 2005
Prog
Qty
Acc
Bal
Prior
Due
2003
2003
CY 02
Oct
Nov
Calendar Year 2003
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Calendar Year 2004
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Sep
Oct
Nov
Dec
DWDC - 5"/62 CHARGE, PROPELLING EX-167 MOD 0
UNKNOWN
02
EA
N
282
282
UNKNOWN
03
EA
N
407
407
407
689
689
407
TOTALS
Production Rates
Manufacture’s Name and Location
UNKNOWN
Min
Sust.
1-8-5
18000
27000
Max
Reached
D+
Remarks:
Procurement Lead Time
Admin Lead Time
Prior
1-Oct
76000
Initial
Reorder (Previous Source)
Manufacturing
time
After
1-Oct
4
4
20
4
4
20
P-1 Item Shopp List Item No
13
Later
Calendar Year 2005
Aug
Total
after
1-Oct
24
24
Page No
5
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Production Schedule
Appropriation
Date
June 2001
Procurement Ammunition Navy & Marine Corps
Budget Activity
P-1 Item Nomenclature
1 Navy Ammunition
5"/62 GUN AMMUNITION
Cost
Prg
Item/Mfr
Code
AK100
Yr
Oct 1
U
/
v
M r
Fiscal Year 2001
11AK
Fiscal Year 2002
Fiscal Year 2003
Prog
Qty
Acc
Bal
Prior
Due
2001
2001
CY 00
Oct
Nov
Calendar Year 2001
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Calendar Year 2002
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
NSWC DAHLGREN
00
EA
N
243
243
NSWC CRANE
01
EA
N
24
24
UNKNOWN
02
EA
N
Sep
Oct
Nov
Dec
243
20
20
20
287
287
243
Production Rates
Manufacture’s Name and Location
Min
Sust.
1-8-5
100
400
20
Reached
D+
Max
Remarks:
Procurement Lead Time
Admin Lead Time
Prior
1-Oct
800
Initial
Reorder (Previous Source)
Manufacturing
time
After
1-Oct
2
2
10
2
2
10
P-1 Item Shopp List Item No
13
Later
Calendar Year 2003
Aug
IBST - 5"/62 INT BALLISTICS SIMULATOR TEST
TOTALS
UNK
Subhead No.
Total
after
1-Oct
12
12
Page No
6
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Production Schedule
Appropriation
Date
June 2001
Procurement Ammunition Navy & Marine Corps
Budget Activity
P-1 Item Nomenclature
1 Navy Ammunition
5"/62 GUN AMMUNITION
Cost
Prg
Item/Mfr
Code
AK100
Yr
Oct 1
U
/
v
M r
Fiscal Year 2002
11AK
Fiscal Year 2003
Fiscal Year 2004
Prog
Qty
Acc
Bal
Prior
Due
2002
2002
CY 01
Oct
Nov
Calendar Year 2002
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Calendar Year 2003
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
UNKNOWN
02
EA
N
20
20
UNKNOWN
03
EA
N
10
10
30
30
Sep
Oct
Nov
Dec
20
20
Production Rates
Manufacture’s Name and Location
Min
Sust.
1-8-5
100
Reached
D+
Max
400
Remarks:
Procurement Lead Time
Admin Lead Time
Prior
1-Oct
800
Initial
Reorder (Previous Source)
Manufacturing
time
After
1-Oct
2
2
10
2
2
10
P-1 Item Shopp List Item No
13
Later
Calendar Year 2004
Aug
HDUM - 5"/62 HANDLING CYCLE DUMMY RND
TOTALS
UNK
Subhead No.
Total
after
1-Oct
12
12
Page No
7
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA 1
76MM GUN AMMUNITION
Program Element for Code B Items:
Other Related Program Elements
SUBHEAD NO. 11AF
BLIN: 026500
Prior
Years
ID
Code
QUANTITY
COST
(In Millions)
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
$7.0
$8.7
$1.0
$0.0
$0.0
$0.0
$0.0
$0.0
To
Complete
Total
ITEM DESCRIPTION/JUSTIFICATION:
The 76MM caliber cartridge is a fixed round of ammunition for use in the MK 75 gun mount. Its primary use is against air targets, but it may be used against surface and shore targets. The weapon system,
the MK 75 gun mount and MK 92 fire control system, has been designated for use on guided missile frigates (FFG), and United States Coast Guard (USCG) ships. At the end of FY 02 there will be weapon
systems installed on guided missile frigates (FFG) and United States Coast Guard (USCG) ships. There are also numerous barrels located at schools and engineering test sites.
PROCUREMENT: The funds are required to procure components, load and assemble complete rounds and conduct acceptance tests.
PRODUCTION ENGINEERING: Funds requested provide engineering support for items procured in same fiscal year. Support efforts include analysis of producibility and production operations;preparation,
test and technical evaluationof engineering changes to correct deficiencies in the production item; preparation,test and technical evaluationof waivers and deviations;value engineering;review and evaluation
of production design data and documentation; production configuration control; and other related engineering function which are integral to an item’s manufacture.
PRODUCT IMPROVEMENT: The requested funds provide engineering services and related effort by the producing contractor or manufacturing installation to extend the useful military life of an item or to
improve the item within the current performance envelope. Typically, such improvements take advantageof newly developed materials, progress in the state-of-the-art, improved design and other technical
advances to provide improved safety, reduced environmental impact, improved reliability/maintainability/availability, decreased cost, and/or correction of deficiencies exclusive of contractual specifications.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
14
PAGE NO. 1
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA 1
76MM GUN AMMUNITION
Program Element for Code B Items:
Other Related Program Elements
SUBHEAD NO. 11AF
BLIN: 026500
Prior
Years
QUANTITY
COST
(In Millions)
ID
Code
FY 2000
FY 2001
FY 2002
$7.0
$8.7
$1.0
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
Continuing
Continuing
CONTINUED:
RENOVATION COMPONENTS: The items purchased with funds identified for renovationcomponents will be used to upgrade unserviceablerounds to ready-for-issue condition. The rounds to be renovated
will be those with the lowest asset readiness positions
GAUGE: These funds are required to procure the gauges and test equipments necessary to check critical dimensions/parametersof ammunition items and their parts. This is to assure proper mating of
parts and subassemblies, assure correct interfacing between the ammunition and guns, and proper ammunition performance.
NON-STANDARD ITEMS: The non-standard line is to support procurement of ammunition training aids and initial procurements of required non type classified munition items.
All ammo procured with these funds is procured through the Single Manager Conventional Ammunition (SMCA) and the most recent SMCA standard/non-standard price list has been used in pricing the
ammo.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
14
PAGE NO. 2
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
PROCUREMENT PROGRAM - RESERVE COMPONENTS
P-1R
Weapon System
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA 1
ID Code
P-1 ITEM NOMENCLATURE/SUBHEAD
026501
76MM GUN AMMUNITION
SUBHEAD NO. 11AF
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
AF000
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
76MM GUN AMMUNITION
DD FORM 2446, JUN 86
FY 2000
Quantity
39
0
P-1 SHOPPING LIST
ITEM NO. 14
Unit Cost
FY 2001
Total Cost
Quantity
28
28
39
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
FY 2003
Total Cost
Quantity
Unit Cost
Total Cost
28
28
0
CLASSIFICATION:
0
PAGE NO. 3
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA 1
ID Code
P-1 ITEM NOMENCLATURE/SUBHEAD
026500
76MM GUN AMMUNITION
SUBHEAD NO. 11AF
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
FY 2000
Quantity
Unit Cost
FY 2001
Total Cost
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
FY 2003
Total Cost
Quantity
Unit Cost
Total Cost
AF100
76MM CTG, VT-NF
76MM CTG, BL & P
C058
C062
PE/QA (SMCA)
AF830
AF850
AF893
AF894
AF895
PRODUCTION ENGINEERING
PRODUCT IMPROVEMENT
RENOVATION COMPONENTS
GAUGE REQUIREMENTS
NON-STANDARD ITEMS
DD FORM 2446, JUN 86
0
P-1 SHOPPING LIST
ITEM NO. 14
3,530
3,605
1,075.70
648.54
3,797
2,338
2,088
9,684
1,161.28
531.08
2,425
5,143
9
12
0
551
50
97
80
44
617
281
70
75
30
632
161
118
40
39
6,966
8,653
990
CLASSIFICATION:
0
PAGE NO. 4
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA 1
76MM GUN AMMUNITION
BLIN: 026500
Cost Element/
FISCAL YEAR
QUANTITY
UNIT
COST
SUBHEAD
11AF
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
AF100
76MM VT-NF C058
FY 2000
FY 2001
3530
2088
1075.70
1161.28
AMCCOM DRSMC
AMCCOM DRSMC
Dec-99
Dec-00
MIPR
MIPR
CRANE AAA
CRANE AAA
Jun-00
Mar-01
Mar-02
Mar-03
YES
YES
76MM BL&P C062
FY 1998
FY 1999
FY 2000
FY 2001
2412
3888
3605
9684
469.89
533.85
648.54
531.08
AMCCOM DRSMC
AMCCOM DRSMC
AMCCOM DRSMC
AMCCOM DRSMC
Dec-97
Dec-98
Dec-99
Dec-00
MIPR
MIPR
MIPR
MIPR
CRANE AAA
CRANE AAA
CRANE AAA
CRANE AAA
Jun-98
May-99
Jun-00
Mar-01
Nov-01
Feb-02
Oct-02
Jun-03
YES
YES
YES
YES
D.
REMARKS
NOTE: All items shown are priced with available GFM.
P-1 SHOPPING LIST
DD Form 2446-1, JUL 87
ITEM NO.
14
PAGE NO.
5
Classification:
UNCLASSIFIED
DATE
REVISIONS
AVAILABLE
Production Schedule
Appropriation
Date
June 2001
PROCUREMENT AMMUNITION NAVY & MARINE CORPS
Budget Activity
P-1 Item Nomenclature
1 NAVY AMMUNITION
76MM GUN AMMUNITION
Cost
Prg
Item/Mfr
Code
AF100
Yr
Oct 1
U
/
v
M r
Fiscal Year 2001
Subhead No.
11AF
Fiscal Year 2002
Fiscal Year 2003
Prog
Qty
Acc
Bal
Prior
Due
2001
2001
CY 00
Oct
Nov
Calendar Year 2001
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Calendar Year 2002
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Sep
Oct
Nov
Dec
C058 - 76MM VT-NF
CRANE CAAA
00
K
N
3.5
3.5
CRANE CAAA
01
K
N
2.1
2.1
UNK
03
K
N
1.1
1.1
6.7
6.7
TOTALS
3.5
3.5
Production Rates
Manufacture’s Name and Location
Min
Sust.
1-8-5
Max
CRANE CAAA
12600
25000
50000
CRANE CAAA
12600
25000
50000
UNKNOWN
12600
25000
50000
Reached
D+
Remarks:
Procurement Lead Time
Admin Lead Time
Prior
1-Oct
Initial
Reorder (Previous Source)
Manufacturing
time
After
1-Oct
5
5
30
5
5
30
Later
Calendar Year 2003
Aug
Total
after
1-Oct
35
35
P-1 Item Shopp List Item No
Page No
14
6
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Production Schedule
Appropriation
Date
June 2001
PROCUREMENT AMMUNITION NAVY & MARINE CORPS
Budget Activity
P-1 Item Nomenclature
1 NAVY AMMUNITION
76MM GUN AMMUNITION
Cost
Prg
Item/Mfr
Code
AF100
Yr
Oct 1
U
/
v
M r
Fiscal Year 2001
Subhead No.
11AF
Fiscal Year 2002
Fiscal Year 2003
Prog
Qty
Acc
Bal
Prior
Due
2001
2001
CY 00
Oct
Nov
Calendar Year 2001
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Calendar Year 2002
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Sep
Oct
Nov
Dec
C062 - 76MM BL&P
CRANE CAAA
98
K
N
2.4
2.4
CRANE CAAA
99
K
N
3.9
3.9
CRANE CAAA
00
K
N
3.6
3.6
CRANE CAAA
01
K
N
9.7
9.7
UNK
03
K
N
2.3
2.3
21.9
21.9
TOTALS
2.4
3.9
2.4
Production Rates
Manufacture’s Name and Location
Min
Sust.
1-8-5
Max
Reached
D+
3.9
Remarks:
Procurement Lead Time
Admin Lead Time
Prior
1-Oct
Manufacturing
time
After
1-Oct
CRANE CAAA
12600
25000
50000
CRANE CAAA
12600
25000
50000
CRANE CAAA
12600
25000
50000
CRANE CAAA
12600
25000
50000
P-1 Item Shopp List Item No
UNKNOWN
12600
25000
50000
14
Initial
Reorder (Previous Source)
5
5
20
5
5
20
Later
Calendar Year 2003
Aug
Total
after
1-Oct
25
25
Page No
8
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA 1
OTHER SHIP GUN AMMUNITION
Program Element for Code B Items:
Other Related Program Elements
SUBHEAD NO. 11AG
BLIN: 027000
Prior
Years
ID
Code
QUANTITY
COST
(In Millions)
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
$5.8
$5.1
$7.3
$0.0
$0.0
$0.0
$0.0
$0.0
Continuing
Total
ITEM DESCRIPTION/JUSTIFICATION:
This program provides ammunition (20MM through 84MM cartridges and rockets) in support of active Navy ships, and for active and reserve ashore warfare forces including mobile construction battalions
(MCB), amphibious construction battalion (ACB), fleet combat readiness groups, inshore undersea warfare groups, and several other type operational units.
PROCUREMENT: The funds are required to procure components, load and assemble complete rounds and conduct acceptance tests.
PRODUCTION ENGINEERING: Funds requested provide engineeringsupport for items procured in same fiscal year. Support efforts include analysis of producibility and production operations;preparation,
test and technical evaluationof engineering changes to correct deficiencies in the production item; preparation,test and technical evaluationof waivers and deviations;value engineering;review and evaluation
of production design data and documentation; production configuration control; and other related engineering function which are integral to an item’s manufacture.
PRODUCT IMPROVEMENT: The requested funds provide engineering services and related effort by the producing contractor or manufacturing installation to extend the useful military life of an item or to
improve the item within the current performance envelope. Typically, such improvements take advantageof newly developed materials, progress in the state-of-the-art, improved design and other technical
advances to provide improved safety, reduced environmental impact, improved reliability/maintainability/availability, decreased cost, and/or correction of deficiencies exclusive of contractual specifications.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
15
PAGE NO. 1
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA 1
OTHER SHIP GUN AMMUNITION
Program Element for Code B Items:
Other Related Program Elements
SUBHEAD NO. 11AG
BLIN: 027000
Prior
Years
QUANTITY
COST
(In Millions)
ID
Code
FY 2000
FY 2001
FY 2002
$5.8
$5.1
$7.3
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
Continuing
CONTINUED:
RENOVATION COMPONENTS: The items purchased with funds identified for renovationcomponents will be used to upgrade unserviceablerounds to ready-for-issue condition. The rounds to be renovated
will be those with the lowest asset readiness positions
GAUGE: These funds are required to procure the gauges and test equipments necessary to check critical dimensions/parametersof ammunition items and their parts. This is to assure proper mating of
parts and subassemblies, assure correct interfacing between the ammunition and guns, and proper ammunition performance.
NON-STANDARD ITEMS: The non-standard line is to support procurement of ammunition training aids and initial procurements of required non type classified munition items.
All ammo procured with these funds is procured through the Single Manager Conventional Ammunition (SMCA) and the most recent SMCA standard/non-standard price list has been used in pricing the
ammo.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
15
PAGE NO. 2
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
PROCUREMENT PROGRAM - RESERVE COMPONENTS
P-1R
Weapon System
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA 1
ID Code
P-1 ITEM NOMENCLATURE/SUBHEAD
027001
OTHER SHIP GUN AMMUNITION
SUBHEAD NO. 11AG
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
AG000
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
OTHER SHIP GUN AMMUNITION
DD FORM 2446, JUN 86
FY 2000
Quantity
1,229
0
P-1 SHOPPING LIST
ITEM NO. 15
Unit Cost
FY 2001
Total Cost
Quantity
51
51
2,394
Unit Cost
FY 2002
Total Cost
Quantity
51
51
936
Unit Cost
FY 2003
Total Cost
Quantity
Unit Cost
Total Cost
51
51
CLASSIFICATION:
0
PAGE NO. 3
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA 1
ID Code
P-1 ITEM NOMENCLATURE/SUBHEAD
027000
OTHER SHIP GUN AMMUNITION
SUBHEAD NO. 11AG
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
FY 2000
Quantity
Unit Cost
FY 2001
Total Cost
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
FY 2003
Total Cost
Quantity
Unit Cost
Total Cost
AG100
25MM CARTRIDGES
CTG. 25MM, TP-T, M793
A976
30MM CARTRIDGES
CTG. 30MM, APDS
CTG. 30MM, HEI
CTG. 30MM, TP
A351
B104
B116
40MM CARTRIDGES (GRENADE)
CTG. 40MM, FIXED, PRAC
CTG. 40MM, BLANK, SAL (350 & 200)
B576
B650
94,112
5,994
12.20
46.62
1,148
280
60MM CARTRIDGES
CTG. 60MM, HE
B643
21,888
102.89
2,252
20MM CARTRIDGES
CTG. 20MM, PLASTIC DUMMY
CTG. 20MM, DS, ELC
AA20
AELC
106,500
5.13
546
66,000
12.75
842
49,280
12.83
632
86,020
12.77
1,099
3,100
12,300
6,200
30.47
24.40
7.73
95
300
48
3,300
13,200
10,200
30.94
24.80
7.86
102
327
80
102,976
7,200
12.04
41.14
1,240
296
73,024
11.33
827
380,000
4.24
1,611
183,500
20.67
3,793
AG200
PE/QA (SMCA)
AG830
AG850
AG892
AG893
AG894
PRODUCTION ENGINEERING
PRODUCT IMPROVEMENT
NON-STANDARD ITEMS
RENOVATION COMPONENTS
GAUGE REQUIREMENTS
DD FORM 2446, JUN 86
0
P-1 SHOPPING LIST
ITEM NO. 15
78
133
275
523
46
4
55
29
607
59
21
57
30
650
72
21
42
30
5,803
5,129
7,318
CLASSIFICATION:
0
PAGE NO. 4
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA 1
OTHER SHIP GUN AMMUNITION
BLIN: 027000
Cost Element/
FISCAL YEAR
QUANTITY
UNIT
COST
SUBHEAD
11AG
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
AG100
25MM CARTRIDGES
CTG. 25MM, TP-T, M793 A976
FY 2000
FY 2001
FY 2002
66000
49280
86020
12.75
12.83
12.77
AMCCOM DRSMC
AMCCOM DRSMC
AMCCOM DRSMC
Oct-99
Oct-00
Oct-01
MIPR
MIPR
MIPR
ALLIANT TECH/PRIMEX
ALLIANT TECH/PRIMEX
UNKNOWN
Mar-00
Feb-01
Apr-02
Jan-01
Jun-02
Jun-03
YES
YES
NO
Jul-01
3100
3300
30.47
30.94
NSWC DAHLGREN
NSWC DAHLGREN
Oct-00
Oct-01
CONTRACT
CONTRACT
UNKNOWN
UNKNOWN
Jun-01
Apr-02
Oct-02
Oct-03
YES
NO
Jul-01
CTG. 30MM, HEI B104
FY 2001
FY 2002
12300
13200
24.40
24.80
NSWC DAHLGREN
NSWC DAHLGREN
Oct-00
Oct-01
CONTRACT
CONTRACT
UNKNOWN
UNKNOWN
Jun-01
Apr-02
Oct-02
Oct-03
YES
NO
Jul-01
CTG. 30MM, TP B116
FY 2001
FY 2002
6200
10200
7.73
7.86
NSWC DAHLGREN
NSWC DAHLGREN
Oct-00
Oct-01
CONTRACT
CONTRACT
UNKNOWN
UNKNOWN
Jun-01
Apr-02
Oct-02
Oct-03
YES
NO
Jul-01
30MM CARTRIDGES
CTG. 30MM, APDS A351
FY 2001
FY 2002
D.
REMARKS
NOTE: All items shown are priced with available GFM.
P-1 SHOPPING LIST
DD Form 2446-1, JUL 87
ITEM NO.
15
PAGE NO.
5
Classification:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA 1
OTHER SHIP GUN AMMUNITION
BLIN: 027000
SUBHEAD
11AG
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
12.20
12.04
11.33
AMCCOM DRSMC
AMCCOM DRSMC
AMCCOM DRSMC
Oct-99
Oct-00
Oct-01
MIPR
MIPR
MIPR
AMERICAN ORDNANCE
UNKNOWN
UNKNOWN
Nov-00
Jun-01
Jan-02
Jan-02
Jul-03
Oct-03
YES
YES
NO
Jul-01
CTG. 40MM, BLANK, SAL (350 & 200 GRAMS) B650
FY 1999
8532
33.70
FY 2000
5994
46.62
FY 2001
7200
41.14
AMCCOM DRSMC
AMCCOM DRSMC
AMCCOM DRSMC
Oct-98
Oct-99
Oct-00
MIPR
MIPR
MIPR
MILAN AAP
UNKNOWN
UNKNOWN
Feb-99
Jun-01
Jun-01
Mar-01
Dec-01
Jul-02
YES
YES
YES
ARDEC
Oct-01
MIPR
UNKNOWN
Feb-02
Oct-03
NO
Cost Element/
FISCAL YEAR
QUANTITY
UNIT
COST
AG 100 CONTINUED
40MM CARTRIDGES (GRENADE)
CTG. 40MM, FIXED, PRACTICE B576
FY 2000
94112
FY 2001
102976
FY 2002
73024
AG200
20MM CARTRIDGES
CTG. 20MM DS, ELC AELC
FY 2002
D.
183500
20.67
REMARKS
NOTE: All items shown are priced with available GFM.
P-1 SHOPPING LIST
DD Form 2446-1, JUL 87
ITEM NO.
15
PAGE NO.
6
Classification:
UNCLASSIFIED
Jul-01
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA 1
SMALL ARMS AND LANDING PARTY AMMUNITION
Program Element for Code B Items:
Other Related Program Elements
SUBHEAD NO. 11AH
BLIN: 033500
Prior
Years
ID
Code
QUANTITY
COST
(In Millions)
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
$8.0
$8.7
$8.9
$0.0
$0.0
$0.0
$0.0
$0.0
To
Complete
Total
ITEM DESCRIPTION/JUSTIFICATION:
This program provides ammunition in support of active Navy ships and for active and reserve ashore warfare forces including: mobile construction battalions (MCB), amphibious construction battalion (ACB)
and fleet combat readiness groups, inshore undersea warfare groups and several other type operational units.
PROCUREMENT: The funds are required to procure components, load and assemble complete rounds and conduct acceptance tests.
PRODUCTION ENGINEERING: Funds requested provide engineering support for items procured in same fiscal year. Support efforts include analysis of producibility and production operations;preparation,
test and technical evaluationof engineering changes to correct deficiencies in the production item; preparation,test and technical evaluationof waivers and deviations;value engineering;review and evaluation
of production design data and documentation; production configuration control; and other related engineering function which are integral to an item’s manufacture.
PRODUCT IMPROVEMENT: The requested funds provide engineering services and related effort by the producing contractor or manufacturing installation to extend the useful military life of an item or to
improve the item within the current performance envelope. Typically, such improvements take advantageof newly developed materials, progress in the state-of-the-art, improved design and other technical
advances to provide improved safety, reduced environmental impact, improved reliability/maintainability/availability, decreased cost, and/or correction of deficiencies exclusive of contractual specifications.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
16
PAGE NO. 1
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA 1
SMALL ARMS AND LANDING PARTY AMMUNITION
Program Element for Code B Items:
Other Related Program Elements
SUBHEAD NO. 11AH
BLIN: 033500
Prior
Years
QUANTITY
COST
(In Millions)
ID
Code
FY 2000
FY 2001
FY 2002
$8.0
$8.7
$8.9
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
continuing
continuing
CONTINUED:
RENOVATION COMPONENTS: The items purchased with funds identified for renovationcomponents will be used to upgrade unserviceablerounds to ready-for-issue condition. The rounds to be renovated
will be those with the lowest asset readiness positions
GAUGE: These funds are required to procure the gauges and test equipments necessary to check critical dimensions/parametersof ammunition items and their parts. This is to assure proper mating of
parts and subassemblies, assure correct interfacing between the ammunition and guns, and proper ammunition performance.
NON-STANDARD ITEMS: The non-standard line is to support procurement of ammunition training aids and initial procurements of required non type classified munition items.
All ammo procured with these funds is procured through the Single Manager Conventional Ammunition (SMCA) and the most recent SMCA standard/non-standard price list has been used in pricing the
ammo.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
16
PAGE NO. 2
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
PROCUREMENT PROGRAM - RESERVE COMPONENTS
P-1R
Weapon System
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA 1
ID Code
P-1 ITEM NOMENCLATURE/SUBHEAD
033501
SMALL ARMS AND LANDING PARTY AMMUNITION
SUBHEAD NO. 11AH
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
AH000
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
SMALL ARMS & LANDING PARTY AMMO
DD FORM 2446, JUN 86
FY 2000
Quantity
138,606
0
P-1 SHOPPING LIST
ITEM NO. 16
Unit Cost
FY 2001
Total Cost
Quantity
68
68
164,256
Unit Cost
FY 2002
Total Cost
Quantity
67
67
73,350
Unit Cost
FY 2003
Total Cost
Quantity
Unit Cost
Total Cost
30
30
CLASSIFICATION:
0
PAGE NO. 3
UNCLASSIFIED
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA 1
ID Code
P-1 ITEM NOMENCLATURE/SUBHEAD
033500
SMALL ARMS AND LANDING PARTY AMMUNITION
SUBHEAD NO. 11AH
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
FY 2000
Quantity
Unit Cost
FY 2001
Total Cost
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
FY 2003
Total Cost
Quantity
Unit Cost
Total Cost
AH100
SHOTGUN CARTRIDGES
CTG. 12 GA, NO. 00
A011
5.56MM CARTRIDGES
CTG. 5.56MM, BALL, M855
CTG. 5.56MM, TRACER, M856
A059
A063
5.56MM CARTRIDGES
CTG. 5.56MM, BLANK
980,000
0.35
343
3,775,000
0.23
868
A080
1,370,000
0.11
151
.22 CAL CARTRIDGES
CTG. .22 CAL, BALL, LR, MATCH
A097
300,000
0.27
81
7.62MM CARTRIDGES
CTG. 7.62MM, BALL, LINKED M80
CTG. 7.62MM, DIM TRACE M80/M276
CTG. 7.62MM, MATCH
A143
A257
AA11
1,048,000
478,500
544,640
0.55
0.55
0.46
577
263
250
9MM CARTRIDGES
CTG. 9MM, BALL
CTG. 9MM, FRANGIBLE
A363
AA16
2,000,000
0.12
240
8,397,760
1,800,000
0.12
0.30
1,008
540
SUBTOTAL (PAGE 1 OF P5)
DD FORM 2446, JUN 86
0
P-1 SHOPPING LIST
ITEM NO. 16
818,880
252,560
0.38
0.35
287
96
1,426
432,400
0.56
242
529
2,991
CLASSIFICATION:
0
PAGE NO. 4
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA 1
ID Code
P-1 ITEM NOMENCLATURE/SUBHEAD
033500
SMALL ARMS AND LANDING PARTY AMMUNITION
SUBHEAD NO. 11AH
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
AH100
AH830
AH850
AH895
AH350
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
FY 2000
Quantity
Unit Cost
FY 2001
Total Cost
CONTINUED
.45 CAL CARTRIDGES
CTG. .45 CAL, BALL, WADCUTTER
CTG. .45 CAL, BALL, M1911, MAT
A470
A483
428,000
0.27
116
.50 CAL CARTRIDGES
CTG. .50 CAL, LINKED, BALL
CTG. .50 CAL, LINKED & TRACER
CTG. .50 CAL, MK 211, APIT, M2
A555
A557
AA06
572,000
738,000
1.68
6.00
961
4,428
Quantity
Unit Cost
FY 2002
Total Cost
241,000
0.43
104
1,358,000
674,800
2.19
6.12
2,974
4,130
Quantity
Unit Cost
FY 2003
Total Cost
330,000
0.45
148
470,000
1.74
818
621,700
6.24
3,879
PE/QA (SMCA)
264
115
146
PRODUCTION ENGINEERING
PRODUCT IMPROVEMENT
NON-STANDARD ITEMS
MATCH AMMO
290
0
236
257
302
0
251
260
315
117
259
205
0
6,552
8,136
5,887
0
P-1 SHOPPING LIST
7,978
8,665
SUBTOTAL (PAGE 2 OF P5)
TOTAL
DD FORM 2446, JUN 86
ITEM NO. 16
8,878
CLASSIFICATION:
Quantity
Unit Cost
Total Cost
0
0
PAGE NO. 5
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA 1
SMALL ARMS & LANDING PARTY AMMO
BLIN: 033500
Cost Element/
FISCAL YEAR
QUANTITY
UNIT
COST
SUBHEAD
11AH
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
AH100
SHOTGUN CARTRIDGES
CTG. 12 GA. NO. 00 A011
FY 1999
FY 2001
FY 2002
494720
818880
980000
0.32
0.35
0.35
AMCCOM DRSMC
AMCCOM DRSMC
AMCCOM DRSMC
Oct-98
Oct-00
Oct-01
MIPR
MIPR
MIPR
FED CTG CO
UNKNOWN
UNKNOWN
Jan-00
Jun-01
Feb-02
May-00
Aug-02
Aug-02
YES
YES
NO
Jul-01
5.56MM CARTRIDGES
CTG. 5.56MM, BALL A059
FY 2002
3775000
0.23
AMCCOM DRSMC
Oct-01
MIPR
UNKNOWN
Dec-01
Nov-02
NO
Jul-01
CTG. 5.56MM, BLANK A080
FY 2002
1370000
0.11
AMCCOM DRSMC
Oct-01
MIPR
UNKNOWN
Dec-01
Nov-02
NO
Jul-01
.22 CAL CARTRIDGES
CTG. .22, BALL, LR, MATCH A097
FY 2002
300000
0.27
AMCCOM DRSMC
Oct-01
MIPR
UNKNOWN
Apr-02
Apr-03
NO
Jul-01
D.
REMARKS
NOTE: All items shown are priced with available GFM.
P-1 SHOPPING LIST
DD Form 2446-1, JUL 87
ITEM NO.
16
PAGE NO.
6
Classification:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA 1
SMALL ARMS & LANDING PARTY AMMO
BLIN: 033500
Cost Element/
FISCAL YEAR
QUANTITY
UNIT
COST
(000)
SUBHEAD
11AH
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
AH100 CONTINUED
9MM CARTRIDGES
CTG. 9MM, BALL A363
FY 2000
FY 2002
2000000
8397760
0.12
0.12
AMCCOM DRSMC
AMCCOM DRSMC
Oct-99
Oct-01
MIPR
MIPR
OLIN CORPORATION
UNKNOWN
Jun-00
Feb-02
Aug-00
Aug-02
YES
NO
Jul-01
CTG. 9MM, FRANGIBLE AA16
FY 2002
1800000
0.30
AMCCOM DRSMC
Oct-01
MIPR
UNKNOWN
Apr-02
Apr-03
NO
Jul-01
0.25
0.43
0.45
NSWC CRANE
NSWC CRANE
NSWC CRANE
Oct-98
Oct-00
Oct-01
COMM
COMM
COMM
UNKNOWN
UNKNOWN
UNKNOWN
Jun-01
Jun-01
Apr-02
Sep-01
Apr-02
Apr-03
YES
YES
NO
Jul-01
.45 CAL CARTRIDGES
CTG. .45 CAL, BALL, WADCUTTER, MG A470
FY 1999
131200
FY 2001
241000
FY 2002
330000
D.
REMARKS
NOTE: All items shown are priced with available GFM.
P-1 SHOPPING LIST
DD Form 2446-1, JUL 87
ITEM NO.
16
PAGE NO.
7
Classification:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA 1
SMALL ARMS & LANDING PARTY AMMO
BLIN: 033500
Cost Element/
FISCAL YEAR
QUANTITY
UNIT
COST
(000)
SUBHEAD
11AH
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
AH100 CONTINUED
.50 CAL CARTRIDGES
CTG. .50 CAL, LINKED, BALL A555
FY 2002
470000
1.74
AMCCOM DRSMC
Oct-01
MIPR
UNKNOWN
Dec-01
Nov-02
YES
CTG. .50 CAL, LINKED & TRACER A557
FY 2000
572000
FY 2001
1358000
1.68
2.19
AMCCOM DRSMC
AMCCOM DRSMC
Oct-99
Oct-00
MIPR
MIPR
ALLIANT TECHSYSTEMS
ALLIANT TECHSYSTEMS
Mar-00
Feb-01
Feb-01
Dec-01
YES
YES
CTG. .50 CAL, MK 211, APIT, M2 AA06
FY 2000
738000
FY 2001
674800
FY 2002
621700
6.00
6.12
6.24
AMCCOM DRSMC
AMCCOM DRSMC
AMCCOM DRSMC
Oct-99
Oct-00
Oct-01
MIPR
MIPR
MIPR
UNKNOWN
UNKNOWN
UNKNOWN
Jul-01
Jul-01
Dec-01
Jun-02
Jun-02
Nov-02
YES
YES
NO
D.
REMARKS
NOTE: All items shown are priced with available GFM.
P-1 SHOPPING LIST
DD Form 2446-1, JUL 87
ITEM NO.
16
PAGE NO.
8
Classification:
UNCLASSIFIED
Jul-01
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA 1
PYROTECHNICS AND DEMOLITION MATERIAL
Program Element for Code B Items:
Other Related Program Elements
SUBHEAD NO. 11AJ
9
Prior
Years
ID
Code
QUANTITY
COST
(In Millions)
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
$8.1
$6.3
$8.4
$0.0
$0.0
$0.0
$0.0
$0.0
To
Complete
Total
ITEM DESCRIPTION/JUSTIFICATION:
This program provides pyrotechnics and demolition materials for all active naval vessels, amphibious and mobile construction battalions, mobile diving and salvageunits, cargo handling and port groups, naval
security groups, fleet composite operational readiness groups (formerly beachjumper unit (BJU’s)) and explosive ordnance disposal groups/mobile units/detachments/teams. This program also provides
materials to support the ship shock test program.
Pyrotechnics are required to support the surface, air, ground, and underwaterNavy requirements. These items consist of illumination,signalling, identification, and location devices using flare or smoke as the
primary signalling agent. Pyrotechnics are used for training, combat exercises, submarine rescue and personnel search and rescue operations. Demolitions consist of explosivedevices and accessories and
are required for fleet units to perform training functions and operations/requirements. Fleet requirements are based upon CNO approved allowance lists for special needs on a case by case basis and
worldwide fleet expenditure
PROCUREMENT: The funds are required to procure components, load and assemble complete rounds and conduct acceptance tests.
PRODUCTION ENGINEERING: Funds requested provide engineering support for items procured in same fiscal year. Support efforts include analysis of producibility and production operations;preparation,
test and technical evaluationof engineering changes to correct deficiencies in the production item; preparation,test and technical evaluationof waivers and deviations;value engineering;review and evaluation
of production design data and documentation; production configuration control; and other related engineering function which are integral to an item’s manufacture.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
17
PAGE NO. 1
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA 1
PYROTECHNICS AND DEMOLITION MATERIAL
Program Element for Code B Items:
Other Related Program Elements
SUBHEAD NO. 11AJ
BLIN: 034000
Prior
Years
QUANTITY
COST
(In Millions)
ID
Code
FY 2000
FY 2001
FY 2002
$8.1
$6.3
$8.4
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
Continuing
CONTINUED:
PRODUCT IMPROVEMENT: The requested funds provide engineeringservices and related efforts by the producing contractor of manufacturing installation. To extend the useful military life of an item or to
improve the item within the current performance envelope. Typically, such improvements take advantageof newly developed materials, progress in the state-of-the-art, improved design and other technical
advances to provide improved safety, reduced environmental impact, improved reliability/maintainability/availability, decreased cost, and/or correction of deficiencies exclusive of contractual specifications.
RENOVATION COMPONENTS: The items purchased with funds identified for renovationcomponents will be used to upgrade unserviceablerounds to ready-for-issue condition. The rounds to be renovated
will be those with the lowest asset readiness positions
GAUGE: These funds are required to procure the gauges and test equipments necessary to check critical dimensions/parametersof ammunition items and their parts. This is to assure proper mating of
parts and subassemblies, assure correct interfacing between the ammunition and guns, and proper ammunition performance.
NON-STANDARD ITEMS: The non-standard line is to support procurement of ammunition training aids and initial procurements of required non type classified munition items.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
17
PAGE NO. 2
CLASSIFICATION:
UNCLASSIFIED
UNCLASSIFIED
PROCUREMENT PROGRAM - RESERVE COMPONENTS
P-1R
Weapon System
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA 1
ID Code
P-1 ITEM NOMENCLATURE/SUBHEAD
034000
PYROTECHNICS AND DEMOLITION
SUBHEAD NO. 11AJ
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
AJ100
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
PYROTECHNICS & DEMOLITION
MATERIAL
DD FORM 2446, JUN 86
FY 2000
Quantity
13,333
0
P-1 SHOPPING LIST
ITEM NO. 17
Unit Cost
FY 2001
Total Cost
Quantity
84
84
5,845
Unit Cost
FY 2002
Total Cost
Quantity
83
83
17,500
Unit Cost
FY 2003
Total Cost
Quantity
Unit Cost
Total Cost
84
84
CLASSIFICATION:
0
PAGE NO. 3
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA 1
ID Code
P-1 ITEM NOMENCLATURE/SUBHEAD
034000
PYROTECHNICS AND DEMOLITION
SUBHEAD NO. 11AJ
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
FY 2000
Quantity
Unit Cost
FY 2001
Total Cost
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
FY 2003
Total Cost
Quantity
Unit Cost
Total Cost
AJ100
SIGNALS
SIGNAL, ILLUM, MARINE, RED
SIGNAL, ILLUM, MARINE, YELLOW
SIGNAL, ILLUM, MARINE, RED STA
SIGNAL, SMOKE ILLUM, MARINE, GRE
SIGNAL, SMOKE ILLUM, MARINE, YELL
SIGNAL, SMOKE ILLUM, MARINE, DIST
L191
L192
L193
L259
L260
L283
TRAINING DEVICES
SIM. HAND GRENADE
L601
10,050
3.46
35
MINE CHARGES & CHARGE CUTTERS
MAIN CHARGE DISRUPTOR
LIGHTWEIGHT DISP. DISRUPTOR
CHG, DML, BLK, COMP C-4
CHG, ASSY, DML M183/37
CHG, XPL CUT, TAPE, 1000 GM/MT
MK 98 MNC ACCESSORIES
DWDF
DWDN
M023
M757
MM54
98AC
6,500
36.15
235
DET CORDS, CAPS & FUZES
30 FT 175MS DELAY DET
12 FT 17MS DELAY DET
16 FT 200MS DELAY DET
12 FT 25MS DELAY DET
12 FT 42MS DELAY DET
FIRING DEVICE, MK62
DETONATOR, TRUNK
CAP, BLASTING, NON-ELEC, M7
CORD, DETONATING, PRIMACORD
FUZE, BLASTING, TIME
SQUIB, ELEC SWITCH, MK112-2
SQUIB, ELECTRIC, MK 20 MOD 0
BLASTING CAP, ELEC, MK 11
FIRING DEVICE TRAINER MK49
ACOUSTIC FIRING SYSTEM
175D
17DD
200D
25DD
42DD
62FD
DWCN
M131
M456
M670
M853
MG61
ML83
MN45
NZZZ
SUBTOTAL (PAGE 1 OF P5)
DD FORM 2446, JUN 86
0
P-1 SHOPPING LIST
ITEM NO. 17
744
744
13,020
2,500
21.10
398.73
275
997
6,500
24,990
810.31
810.31
603
603
97.62
15.08
635
377
5,000
92.87
464
1,197
815.15
976
32,976
49.55
1,634
2,000
43.58
87
1,000,000
0.15
150
100
9,950
31,760
1623.07
38.71
50.89
162
385
1,616
391
3441.50
25
15,000
6,000
15,000
6,000
6,000
1,376
6.50
6.50
6.50
6.50
6.50
802.11
57,800
800,000
8.65
0.15
44,000
200
42.40
729.00
97
39
97
39
39
1,104
59
500
120
1,866
146
5,673
3,658
1,346
5,380
CLASSIFICATION:
0
PAGE NO. 4
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA 1
PYROTECHNICS AND DEMOLITION
BLIN: 034000
Cost Element/
FISCAL YEAR
QUANTITY
UNIT
COST
SUBHEAD
11AJ
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
AJ100
SIGNALS
SIGNAL, ILLUM, MARINE, RED L191
FY 1998
20688
FY 1999
9480
76.45
98.72
AMCCOM DRSMC
AMCCOM DRSMC
Oct-97
Oct-98
MIPR
MIPR
SECURITY SIGNALS
SECURITY SIGNALS
Jun-99
Jun-99
Sep-01
Feb-02
YES
YES
SIGNAL, ILLUM, MARINE, YELLOW L192
FY 1998
20688
FY 1999
6744
98.97
99.11
AMCCOM DRSMC
AMCCOM DRSMC
Oct-97
Oct-98
MIPR
MIPR
SECURITY SIGNALS
SECURITY SIGNALS
Jun-99
Jun-99
Apr-01
Nov-01
YES
YES
SIGNAL, ILLUM, MARINE, RED STA L193
FY 1998
13344
FY 1999
6744
71.90
74.33
AMCCOM DRSMC
AMCCOM DRSMC
Oct-97
Oct-98
MIPR
MIPR
SECURITY SIGNALS
SECURITY SIGNALS
Jun-99
Jun-99
Nov-00
Apr-01
YES
YES
SIGNAL, SMOKE ILLUM, MARINE, DISTRESS L283
FY 1997
30024
38.79
FY 1999
25272
46.86
FY 2002
32976
49.55
AMCCOM DRSMC
AMCCOM DRSMC
AMCCOM DRSMC
Oct-96
Oct-98
Oct-01
MIPR
MIPR
MIPR
MARTIN ELECTRONICS
MARTIN ELECTRONICS
UNKNOWN
Apr-97
Oct-00
Apr-02
May-98
Dec-01
Aug-03
YES
YES
NO
D.
REMARKS
NOTE: All items shown are priced with available GFM.
P-1 SHOPPING LIST
DD Form 2446-1, JUL 87
ITEM NO.
17
PAGE NO. 6
Classification:
UNCLASSIFIED
Jul-01
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA 1
PYROTECHNICS AND DEMOLITION
BLIN: 034000
SUBHEAD
11AJ
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
36.15
43.58
NSWC CRANE
NSWC CRANE
Oct-99
Oct-01
CONTRACT
CONTRACT
DIVERSIFIED MANUF.
UNKNOWN
Dec-00
Apr-02
Dec-01
Jan-03
YES
NO
Jul-01
LIGHTWEIGHT DISPOSABLE DISRUPTOR DWDN
FY 2001
6500
97.62
NSWC CRANE
Oct-00
CONTRACT
UNKNOWN
Sep-01
May-02
YES
15.08
AMCCOM DRSMC
Oct-00
MIPR
UNKNOWN
Jun-01
Mar-02
YES
DET CORDS, CAPS AND FUZES
CORD, DETONATING, PRIMACORD, PETN M456
FY 2000
800000
0.15
FY 2002
1000000
0.15
AMCCOM DRSMC
AMCCOM DRSMC
Oct-99
Oct-01
MIPR
MIPR
UNKNOWN
UNKNOWN
Jun-01
Apr-02
Aug-01
Nov-02
YES
NO
Cost Element/
FISCAL YEAR
QUANTITY
UNIT
COST
AJ100 CONTINUED
MINE CHARGES AND CUTTERS
MAIN CHARGE DISRUPTOR DWDF
FY 2000
6500
FY 2002
2000
CHG, DML, BLK, COMP C-4 M023
FY 2001
24990
D.
REMARKS
NOTE: All items shown are priced with available GFM.
P-1 SHOPPING LIST
DD Form 2446-1, JUL 87
ITEM NO.
17
PAGE NO. 7
Classification:
UNCLASSIFIED
Jul-01
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA 1
PYROTECHNICS AND DEMOLITION
BLIN: 034000
Cost Element/
FISCAL YEAR
QUANTITY
UNIT
COST
SUBHEAD
11AJ
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
AMCCOM DRSMC
Oct-98
MIPR
ENSIGN BICKFORD
Sep-99
Oct-00
YES
DATE
REVISIONS
AVAILABLE
AJ100 CONTINUED
DET CORDS, CAPS AND FUZES CONTINUED
FUZE, BLASTING, TIME M670
FY 1999
248000
0.15
SQUIB, ELEC SWITCH, MK112-2 M853
FY 2002
100
1623.07
NSWC CRANE
Oct-01
CONTRACT
UNKNOWN
Feb-02
Apr-03
NO
Jul-01
SQUIB, ELECTRIC, MK 20 MOD 0 MG61
FY 1995
3440
FY 1999
8000
FY 2002
9950
32.56
29.90
38.71
NSWC CRANE
NSWC CRANE
NSWC CRANE
Oct-94
Oct-98
Oct-01
CONTRACT
CONTRACT
CONTRACT
NSWC INDIAN HEAD
NSWC INDIAN HEAD
UNKNOWN
Mar-97
Jan-99
Apr-02
May-01
Jan-02
Apr-03
YES
YES
NO
Jul-01
BLASTING CAP, ELEC, MK 11 ML83
FY 2000
44000
FY 2002
31760
42.40
50.89
NSWC CRANE
NSWC CRANE
Oct-99
Oct-01
CONTRACT
CONTRACT
STRESAU LABORATORY
UNKNOWN
Jun-00
Apr-02
Apr-02
Apr-03
YES
NO
Jul-01
3441.50
NSWC CRANE
Oct-01
CONTRACT
UNKNOWN
Apr-02
Oct-03
NO
Jul-01
ACOUSTIC FIRING SYSTEM NZZZ
FY 2002
D.
391
REMARKS
NOTE: All items shown are priced with available GFM.
P-1 SHOPPING LIST
DD Form 2446-1, JUL 87
ITEM NO.
17
PAGE NO. 8
Classification:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA 1
PYROTECHNICS AND DEMOLITION
BLIN: 034000
Cost Element/
FISCAL YEAR
QUANTITY
UNIT
COST
SUBHEAD
11AJ
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
DATE
REVISIONS
AVAILABLE
AJ100 CONTINUED
CUTTERS AND CARTRIDGES
CTG, IMPULSE, MK 148/0 M663
FY 2002
100
565.52
NSWC CRANE
Oct-01
CONTRACT
UNKNOWN
Apr-02
Jun-03
NO
Jul-01
DET, ELEC, M107/0 MW97
FY 1998
FY 2002
198
110
930.00
1218.66
NSWC CRANE
NSWC CRANE
Oct-97
Oct-01
CONTRACT
CONTRACT
UPCO
UNKNOWN
Jan-99
Apr-02
Sep-00
Jun-03
YES
NO
Jul-01
CTG, 50 CAL, MK 209 SS01
FY 1995
FY 1996
FY 1997
2786
4481
8066
19.86
19.86
19.86
NSWC IH
NSWC IH
NSWC IH
Dec-94
Feb-96
Oct-96
CONTRACT
CONTRACT
CONTRACT
PROPELLEX
PROPELLEX
PROPELLEX
Sep-97
Sep-97
Sep-97
Oct-01
Oct-01
Oct-01
YES
YES
YES
SHOCK TEST CHARGES
SHOCK TEST CHARGE, 60 LB XW65
FY 2001
300
FY 2002
235
1240.00
2347.25
AMCCOM DRSMC
AMCCOM DRSMC
Oct-00
Oct-01
MIPR
MIPR
NSWC INDIAN HEAD
UNKNOWN
Nov-00
Jan-02
Jun-02
Aug-03
YES
NO
D.
REMARKS
NOTE: All items shown are priced with available GFM.
P-1 SHOPPING LIST
DD Form 2446-1, JUL 87
ITEM NO.
17
PAGE NO. 9
Classification:
UNCLASSIFIED
Jul-01
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS BA-1: NAVY AMMUNITION
Program Element for Code B Items:
MINE NEUTRALIZATION DEVICES/035000/71U4
Other Related Program Elements
0204302N
Prior
Years
EQUIPMENT COST
SPARES COST
(In Millions)
$19.0
ID
Code
A
FY 2000
FY 2001
FY 2002
$9.1
$7.3
$5.0
$0.5
$0.8
$0.5
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
PROGRAM DESCRIPTION/JUSTIFICATION:
The Mine NeutralizationSystem (MNS) was granted Approval for Full Rate Production in August 1991. The MNS is the primary weapon system for the MCM and MHC class ships. The Mine Neutralization
Vehicle can drop a MK-57 Destructor charge (MP-2) near a bottom mine to neutralize it. The vehicle is also capable of attaching a MK-26 Cable cutter (MP-1) to a Moored Mine. MP-3 utilizes a modified MK26 (MP-1) cable cutter and MK-57 Destructor (MP-2) together with floats to neutralize moored mines in place.
MK-57 Bomblet (U4005) - The MK-57 destructor charge, also known as Mission Package 2 (MP-2), is used to neutralize bottom mines.
MP-3 Device (U4007) - The MP-3 Device combines components from MP-1 (modified MK-26 cable cutters) and MP-2 (MK-57 destructor) along with floats to neutralize moored mines in place.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
18
PAGE NO. 1
CLASSIFICATION:
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
P-5
Weapon System
DATE:
June 2001
ID Code
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE/SUBHEAD
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
BA-1: NAVY AMMUNITION
MINE NEUTRALIZATION DEVICES/035000/71U4
A
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
FY 2000
Quantity
Unit Cost
FY 2001
Total Cost
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
FY 2003
Total Cost
Quantity
Unit Cost
Total Cost
MINE WARFARE, N852
U4002
EXPLOSIVE LOADING
2,090
947
790
573
U4005
MK 57 BOMBLET
A
5,700
126
17.91
2,257
0
0.00
0
0
0.00
0
U4007
MP-3 DEVICE
A
6,650
122
28.50
3,477
100
47.20
4,720
62
52.00
3,224
U4830
PRODUCTION ENGINEERING
U4840
QUALITY ASSURANCE
U4860
ACCEPTANCE TEST & EVALUATION
U4900
CONSULTING SERVICES
1,843
1,065
698
500
247
110
110
85
1,900
1,082
732
463
570
200
200
140
.
DD FORM 2446, JUN 86
19,000
P-1 SHOPPING LIST
ITEM NO.
18
9,138
PAGE NO.
7,250
4,985
CLASSIFICATION:
2
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A)
Weapon System
A. DATE
June 2001
B. APPROPRIATION/BUDGET ACTIVITY
C. P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
BA-1: NAVY AMMUNITION
MINE NEUTRALIZATION DEVICES/035000
Cost Element/
FISCAL YEAR
QUANTITY
UNIT
COST
(000)
SUBHEAD
71U4
LOCATION
OF PCO
RFP ISSUE
DATE
CONTRACT
METHOD
& TYPE
CONTRACTOR
AND LOCATION
AWARD
DATE
DATE OF
FIRST
DELIVERY
SPECS
AVAILABLE
NOW
Raytheon
Portsmouth, RI
Raytheon
Portsmouth, RI
06/00
11/01*
YES
06/00
11/01
YES
FISCAL YEAR 2000
U4005/MK 57 BOMBLET
126
17.91
NAVSEA
10/99
C/FP
U4007/MP-3 DEVICE
122
28.50
NAVSEA
10/99
C/FP
FISCAL YEAR 2001
U4007/MP-3 DEVICE
100
47.2
NAVSEA
N/A
OPTION
Raytheon
Portsmouth, RI
12/00
06/02
YES
FISCAL YEAR 2002
U4007/MP-3 DEVICE
62
52
NAVSEA
N/A
OPTION
Raytheon
Portsmouth, RI
12/01
06/03
YES
D. REMARKS
* Delivery dates shown are for complete Destructor MK-57. Final delivery includes successful completion of lot acceptance testing, explosive loading of cases and production of Firing Devices
MK-35 by NSWC, Indian Head Division.
DD Form 2446-1, JUL 87
ITEM NO.
P-1 SHOPPING LIST
18
PAGE NO. 3
Classification:
UNCLASSIFIED
DATE
REVISIONS
AVAILABLE
CLASSIFICATION:
UNCLASSIFIED
BUDGET ITEM JUSTIFICATION SHEET
P-40
APPROPRIATION/BUDGET ACTIVITY
DATE:
June 2001
P-1 ITEM NOMENCLATURE
Ammunition less than $5 million (J1A5)
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS
Program Element for Code B Items:
Prior
Years
QUANTITY
COST
(In Millions)
Other Related Program Elements
ID
Code
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
To
Complete
Total
A
$2.2
$1.3
$1.3
$0.0
$0.0
$0.0
$0.0
$0.0
continuing
continuing
Beginning FY 2000 Marine Location Markers is under the heading of Ammunition less than $5 million
Ammunition Less than $5 Million
These items include both air-launched and hand-launched pyrotechnic devices. The aircraft launched units visually assist in the location of sonobouys during antisubmarine operations. The hand launched units are used in a variety of situations to include SAR operations, Man Overboard drills and Target Marking. The MK 58
was designed for day or night use in any condition calling for long burning, smoke and flame reference-point marking on the ocean. It produces yellow flame and
white smoke for 40-60 minutes which is visible for at least three miles under normal operating conditions. The MK 25 is designed to launch from aircraft (primary) or
surface craft to provide day/night reference-points in marking the course of enemy contacts. It is suitable for any type of sea surface reference point marking that
requires both smoke and flame propagation for approximately fifteen minutes.
The current budget profile provides funding for support efforts (PES, ILS), procurement of non-standard items, renovation components, and product improvement
programs (PIPs) for future procurements. Funds for PIP are required to: complete design and testing of an arming switch as an additional safety feature in each
marker configuration. Some minor hardware/material changes will be made at the same time for cost and ease of manufacture considerations.
FY00
$0.0
NAVY RESERVE (FY00-05 is below 26K)
FY01
$0.0
FY02
$0.0
FY03
$0.0
FY04
$0.0
FY05
$0.0
FY06
$0.0
CLASSIFICATION:
DD Form 2454, JUN 86
ITEM NO.
19
PAGE NO.
1
UNCLASSIFIED
FY07
$0.0
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS DATE:
P-40a
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
Ammunition less than $5 million (J1A5)
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS ($000’s)
Procurement Items
ID
Code
Prior
Years*
FY 2000
FY 2001
FY 2002
5990
$1,359.0
1646
$419.0
1681
$411.0
$831.0
$912.0
$932.0
$2,190.0
$1,331.0
$1,343.0
To
Complete
Marine Location Markers
MK 58 MLM
Quantity
Funding
Other Costs
Total P-1 Funding
A
*FY 1998/1999 and prior funded under the Procurement of Ammunition, Navy and Marine Corp (PANMC) Line Item Marine Location Markers.
Qtys decreased due to an increase in unit costs.
CLASSIFICATION:
DD Form 2454, JUN 86
ITEM NO.
19
PAGE NO.
2
UNCLASSIFIED
Total
UNCLASSIFIED
CLASSIFICATION:
BUDGET ITEM JUSTIFICATION SHEET
P-40
DATE:
June 2001
APPROPRIATION/BUDGET ACTIVITY
P-1 ITEM NOMENCLATURE
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA 1
CAWCF CLOSURE COSTS
Program Element for Code B Items:
Other Related Program Elements
SUBHEAD NO. 11AM
BLIN: 041500
Prior
Years
ID
Code
QUANTITY
COST
(In Millions)
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
$0.0
$9.0
$7.0
$0.0
$0.0
$0.0
$0.0
$0.0
ITEM DESCRIPTION/JUSTIFICATION:
Funding is requested to support the Conventional Ammunition Working Capital Fund (CAWCF) which was established in FY 1982 to meet the operational needs of the Services to
procure ammunition. The CAWCF provided a single organization through which orders from the Sevices could be consolidated. This arrangement was to provide economies
of scale, low prices, and increased efficiencies for managment of ammunition procurement.
This budget reflects funding for NAVSEA and NAVAIR.
DD Form 2454, JUN 86
ITEM NO.
P-1 SHOPPING LIST
20
PAGE NO. 1
CLASSIFICATION:
UNCLASSIFIED
To
Complete
Total
UNCLASSIFIED
CLASSIFICATION:
WEAPONS SYSTEM COST ANALYSIS
Weapon System
DATE:
P-5
June 2001
APPROPRIATION/BUDGET ACTIVITY
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA 1
ID Code
P-1 ITEM NOMENCLATURE/SUBHEAD
041500
CAWCF CLOSURE COSTS
SUBHEAD NO. 11AM
TOTAL COST IN THOUSANDS OF DOLLARS
COST
CODE
ELEMENT OF COST
ID
Code
Prior
Years
Total Cost
FY 2000
Quantity
Unit Cost
FY 2001
Total Cost
Quantity
Unit Cost
FY 2002
Total Cost
Quantity
Unit Cost
FY 2003
Total Cost
AM100
CAWCF CLOSURE COSTS NAVSEA
567
2,397
AM200
CAWCF CLOSURE COSTS NAVAIR
8,421
4,596
DD FORM 2446, JUN 86
0
P-1 SHOPPING LIST
ITEM NO. 20
8,988
Quantity
6,993
CLASSIFICATION:
Unit Cost
Total Cost
0
PAGE NO. 2
UNCLASSIFIED
CLASSIFICATION:
UNCLASSIFIED
WEAPONS SYSTEM COST ANALYSIS
Weapon System
DATE:
P-5
June 2001
APPROPRIATION/BUDGET ACTIVITY
PROCUREMENT OF AMMUNITION, NAVY & MARINE CORPS/BA 1
COST
CODE
ELEMENT OF COST
ID Code
P-1 ITEM NOMENCLATURE/SUBHEAD
025300 CAWCF CLOSURE COST
SUBHEAD NO. 11AM
FY 2004
FY 2005
FY 2006
FY 2007
To Complete
Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity
Total
Cost
Quantity
Cost
AM100 CAWCF CLOSURE COSTS NAVSEA
AM200 CAWCF CLOSURE COSTS NAVAIR
0
DD FORM 2446, JUN 86
0
P-1 SHOPPING LIST
ITEM NO. 20
PAGE NO.
0
0
CLASSIFICATION:
0
0
UNCLASSIFIED